2019 04 23 Web Disb

City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount 124 Investment Corp 0000033977 Community Services 00662678 041019 2019-04-10 PD Substation Bldg Rent, May 1 655.00 655.00 7G Distributiing LLC 0000027306 GLF Ellis Golf Clubhouse 00662869 Prepaid Beer 2019-04-18 Prepaid Beer 1 7,500.00 7,500.00 7G Distributiing LLC 0000027306 GLF Gardner Clubhouse 00662869 Prepaid Beer 2019-04-18 Prepaid Beer 1 5,900.00 5,900.00 7G Distributiing LLC 0000027306 GLF Jones Club House 00662869 Prepaid Beer 2019-04-18 Prepaid Beer 1 2,200.00 2,200.00 7G Distributiing LLC 0000027306 GLF Twin Pines Club House 00662869 Prepaid Beer 2019-04-18 Prepaid Beer 1 6,000.00 6,000.00 7G Distributiing LLC 0000027306 REC Tait Cummins 00662870 Prepaid Beer 2019-04-18 Prepaid Beer 1 3,300.00 3,300.00 AFQ Properties LLC 0000017502 Leased Housing - HAP 00355806 V0959-1 2019-04-01 Rental Assistance 0 0.00 475.00 AFSCME / IA Public Employees Council 60000034650 Payroll Funds 00662825 AFSCME041 2019-04-18 Union Dues 1 12,163.34 12,163.34 ASI Flex 0000021324 Flexible Spending Accounts 00662035 ASIF040819 2019-04-08 2018 FSA Claims - Dependent 1 1,300.00 1,300.00 ASI Flex 0000021324 Flexible Spending Accounts 00662035 ASIF040819 2019-04-08 2018 FSA Claims - Health 1 2,217.60 2,217.60 ASI Flex 0000021324 Flexible Spending Accounts 00662035 ASIF040819 2019-04-08 2019 FSA Claims - Dependent 1 2,358.46 2,358.46 ASI Flex 0000021324 Flexible Spending Accounts 00662035 ASIF040819 2019-04-08 2019 FSA Claims - Health 1 5,194.87 5,194.87 ASI Flex 0000021324 Flexible Spending Accounts 00662552 ASIF041519 2019-04-15 2019 FSA Claims - Dependent 1 200.00 200.00 ASI Flex 0000021324 Flexible Spending Accounts 00662552 ASIF041519 2019-04-15 2019 FSA Claims - Health 1 42,820.73 42,820.73 AUS Waterloo MC Lockbox 0000031114 FMS-City Services Fac (6th St) 00660306 1877125828 2019-03-13 Uniforms 1 36.96 36.96 AUS Waterloo MC Lockbox 0000031114 FMS-City Services Fac (6th St) 00661285 1877129042 2019-03-20 Uniforms 1 36.96 36.96 AUS Waterloo MC Lockbox 0000031114 FMS-City Services Fac (6th St) 00661432 1877132313 2019-03-27 Uniforms 1 36.96 36.96 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660460 1877125823 2019-03-13 Towels 800 0.03 24.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660460 1877125823 2019-03-13 Uniform Rental 1 20.28 20.28 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660461 1877125827 2019-03-13 Fender Seat Covers 2 0.25 0.50 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660461 1877125827 2019-03-13 Mat, 3X10 4 2.40 9.60 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660461 1877125827 2019-03-13 Mat, 3X4 1 0.96 0.96 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660461 1877125827 2019-03-13 Towels 400 0.03 12.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660461 1877125827 2019-03-13 Uniform Rental 1 8.58 8.58 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660462 1877125829 2019-03-13 Mat, 3X10 3 2.40 7.20 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660462 1877125829 2019-03-13 Towels 900 0.03 27.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00660462 1877125829 2019-03-13 Uniform Rental 1 57.90 57.90 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661640 1877129037 2019-03-20 Towels 800 0.03 24.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661640 1877129037 2019-03-20 Uniform Rental 1 20.28 20.28 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661641 1877129041 2019-03-20 Fender Seat Covers 2 0.25 0.50 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661641 1877129041 2019-03-20 Mat, 3X10 4 2.40 9.60 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661641 1877129041 2019-03-20 Mat, 3X4 1 0.96 0.96 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661641 1877129041 2019-03-20 Towels 400 0.03 12.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661641 1877129041 2019-03-20 Uniform Rental 1 8.58 8.58 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661642 1877129043 2019-03-20 Mat, 3X10 3 2.40 7.20 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661642 1877129043 2019-03-20 Towels 900 0.03 27.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661642 1877129043 2019-03-20 Uniform Rental 1 57.90 57.90 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661643 1877132308 2019-03-27 Towels 800 0.03 24.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661643 1877132308 2019-03-27 Uniform Rental 1 20.28 20.28 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661644 1877132312 2019-03-27 Fender Seat Covers 2 0.25 0.50 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661644 1877132312 2019-03-27 Mat, 3X10 4 2.40 9.60 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661644 1877132312 2019-03-27 Mat, 3X4 1 0.96 0.96 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661644 1877132312 2019-03-27 Towels 400 0.03 12.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661644 1877132312 2019-03-27 Uniform Rental 1 8.58 8.58 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661645 1877132314 2019-03-27 Mat, 3X10 3 2.40 7.20 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661645 1877132314 2019-03-27 Towels 900 0.03 27.00 AUS Waterloo MC Lockbox 0000031114 Fleet Maintenance Garage 00661645 1877132314 2019-03-27 Uniform Rental 1 57.90 57.90 AUS Waterloo MC Lockbox 0000031114 GLF Ellis Golf Course 00660882 1877125822 2019-03-13 Shop Towels 200 0.05 9.00

AUD_AP96 Page 1 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount AUS Waterloo MC Lockbox 0000031114 GLF Ellis Golf Course 00661671 1877132307 2019-03-27 Shop Towels 200 0.05 9.00 AUS Waterloo MC Lockbox 0000031114 GLF Gardner Golf Course 00661057 1877126123 2019-03-14 Shop Towels 100 0.05 4.50 AUS Waterloo MC Lockbox 0000031114 GLF Gardner Golf Course 00661976 1877132609 2019-03-28 Shop Towels 100 0.05 4.50 AUS Waterloo MC Lockbox 0000031114 GLF Gardner Golf Course 00661976 1877132609 2019-03-28 Shop Towels- Ruined 2 0.20 0.40 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00660673 1877125824 2019-03-13 Massage Towel 150 0.12 18.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00660673 1877125824 2019-03-13 Microfiber Cloth 400 0.12 48.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00660673 1877125824 2019-03-13 Shop Towel 200 0.03 6.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00660673 1877125824 2019-03-13 Uniform Rental 1 17.70 17.70 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661781 1877129038 2019-03-20 Massage Towel 150 0.12 18.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661781 1877129038 2019-03-20 Microfiber Cloth 400 0.12 48.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661781 1877129038 2019-03-20 Shop Towel 200 0.03 6.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661781 1877129038 2019-03-20 Uniform Rental 1 17.70 17.70 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661782 1877132309 2019-03-27 Massage Towel 150 0.12 18.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661782 1877132309 2019-03-27 Microfiber Cloth 400 0.12 48.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661782 1877132309 2019-03-27 Shop Towel 200 0.03 6.00 AUS Waterloo MC Lockbox 0000031114 Non-Vehicle Maintenance 00661782 1877132309 2019-03-27 Uniform Rental 1 17.70 17.70 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660308 1877125814 2019-03-13 CRT Paper 2 1.25 2.50 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660308 1877125814 2019-03-13 Mats 3x10 9 2.40 21.60 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660308 1877125814 2019-03-13 Mats 3x4 3 0.96 2.88 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660308 1877125814 2019-03-13 Mats 4x6 1 1.92 1.92 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660957 1877129029 2019-03-20 CRT Paper 2 1.25 2.50 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660957 1877129029 2019-03-20 Mats 3x10 9 2.40 21.60 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660957 1877129029 2019-03-20 Mats 3x4 3 0.96 2.88 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00660957 1877129029 2019-03-20 Mats 4x6 1 1.92 1.92 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00661537 1877132299 2019-03-27 CRT Paper 2 1.25 2.50 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00661537 1877132299 2019-03-27 Mats 3x10 9 2.40 21.60 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00661537 1877132299 2019-03-27 Mats 3x4 3 0.96 2.88 AUS Waterloo MC Lockbox 0000031114 WPC Administration 00661537 1877132299 2019-03-27 Mats 4x6 1 1.92 1.92 AUS Waterloo MC Lockbox 0000031114 WPC Environmental 00660308 1877125814 2019-03-13 Uniforms 1 19.10 0.90 AUS Waterloo MC Lockbox 0000031114 WPC Environmental 00660957 1877129029 2019-03-20 Uniforms 1 19.10 0.90 AUS Waterloo MC Lockbox 0000031114 WPC Environmental 00661537 1877132299 2019-03-27 Uniforms 1 19.10 0.90 AUS Waterloo MC Lockbox 0000031114 WPC Laboratory 00660308 1877125814 2019-03-13 Uniforms 0 19.10 18.20 AUS Waterloo MC Lockbox 0000031114 WPC Laboratory 00660957 1877129029 2019-03-20 Uniforms 0 19.10 18.20 AUS Waterloo MC Lockbox 0000031114 WPC Laboratory 00661537 1877132299 2019-03-27 Uniforms 0 19.10 18.20 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660307 1877125813 2019-03-13 Bar Towels 50 0.08 4.00 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660307 1877125813 2019-03-13 CRT Paper 14 1.25 17.50 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660307 1877125813 2019-03-13 Mats 3x10 2.5 2.40 6.00 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660307 1877125813 2019-03-13 Mats 3x4 6 0.96 5.76 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660307 1877125813 2019-03-13 Mats 4x6 4 1.92 7.68 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660307 1877125813 2019-03-13 Scraper Mats 4x6 2.5 1.92 4.80 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660307 1877125813 2019-03-13 Shop Towels 350 0.03 10.50 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660307 1877125813 2019-03-13 Uniforms 0.5 346.68 210.57 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660956 1877129028 2019-03-20 Bar Towels 50 0.08 4.00 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660956 1877129028 2019-03-20 CRT Paper 14 1.25 17.50 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660956 1877129028 2019-03-20 Mats 3x10 2.5 2.40 6.00 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660956 1877129028 2019-03-20 Mats 3x4 6 0.96 5.76 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660956 1877129028 2019-03-20 Mats 4x6 4 1.92 7.68 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660956 1877129028 2019-03-20 Scraper Mats 4x6 2.5 1.92 4.80

AUD_AP96 Page 2 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660956 1877129028 2019-03-20 Shop Towels 350 0.03 10.50 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00660956 1877129028 2019-03-20 Uniforms 0.5 346.68 210.57 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00661536 1877132298 2019-03-27 Bar Towels 50 0.08 4.00 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00661536 1877132298 2019-03-27 CRT Paper 14 1.25 17.50 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00661536 1877132298 2019-03-27 Mats 3x10 2.5 2.40 6.00 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00661536 1877132298 2019-03-27 Mats 3x4 6 0.96 5.76 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00661536 1877132298 2019-03-27 Mats 4x6 4 1.92 7.68 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00661536 1877132298 2019-03-27 Scraper Mats 4x6 2.5 1.92 4.80 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00661536 1877132298 2019-03-27 Shop Towels 350 0.03 10.50 AUS Waterloo MC Lockbox 0000031114 WPC Maintenance 00661536 1877132298 2019-03-27 Uniforms 0.5 346.68 210.57 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660307 1877125813 2019-03-13 Bar Towels 50 0.08 4.00 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660307 1877125813 2019-03-13 CRT Paper 14 1.25 17.50 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660307 1877125813 2019-03-13 Mats 3x10 2.5 2.40 6.00 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660307 1877125813 2019-03-13 Mats 3x4 6 0.96 5.76 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660307 1877125813 2019-03-13 Mats 4x6 4 1.92 7.68 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660307 1877125813 2019-03-13 Scraper Mats 4x6 2.5 1.92 4.80 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660307 1877125813 2019-03-13 Shop Towels 350 0.03 10.50 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660307 1877125813 2019-03-13 Uniforms 0.5 346.68 136.11 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660956 1877129028 2019-03-20 Bar Towels 50 0.08 4.00 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660956 1877129028 2019-03-20 CRT Paper 14 1.25 17.50 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660956 1877129028 2019-03-20 Mats 3x10 2.5 2.40 6.00 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660956 1877129028 2019-03-20 Mats 3x4 6 0.96 5.76 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660956 1877129028 2019-03-20 Mats 4x6 4 1.92 7.68 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660956 1877129028 2019-03-20 Scraper Mats 4x6 2.5 1.92 4.80 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660956 1877129028 2019-03-20 Shop Towels 350 0.03 10.50 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00660956 1877129028 2019-03-20 Uniforms 0.5 346.68 136.11 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00661536 1877132298 2019-03-27 Bar Towels 50 0.08 4.00 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00661536 1877132298 2019-03-27 CRT Paper 14 1.25 17.50 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00661536 1877132298 2019-03-27 Mats 3x10 2.5 2.40 6.00 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00661536 1877132298 2019-03-27 Mats 3x4 6 0.96 5.76 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00661536 1877132298 2019-03-27 Mats 4x6 4 1.92 7.68 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00661536 1877132298 2019-03-27 Scraper Mats 4x6 2.5 1.92 4.80 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00661536 1877132298 2019-03-27 Shop Towels 350 0.03 10.50 AUS Waterloo MC Lockbox 0000031114 WPC Operations 00661536 1877132298 2019-03-27 Uniforms 0.5 346.68 136.11 AUS Waterloo MC Lockbox 0000031114 WTR Administration 00660837 1877125821 2019-03-13 Mat, 3 x 10 9 2.40 21.60 AUS Waterloo MC Lockbox 0000031114 WTR Administration 00660837 1877125821 2019-03-13 Mat, 3 x 4 7 0.96 6.72 AUS Waterloo MC Lockbox 0000031114 WTR Administration 00660837 1877125821 2019-03-13 Mat, 4 x 6 2 1.92 3.84 AUS Waterloo MC Lockbox 0000031114 WTR Administration 00660837 1877125821 2019-03-13 Scraper mat, 4 x 6 4 1.92 7.68 AUS Waterloo MC Lockbox 0000031114 WTR Administration 00661922 1877129036 2019-03-20 Mat, 3 x 10 9 2.40 21.60 AUS Waterloo MC Lockbox 0000031114 WTR Administration 00661922 1877129036 2019-03-20 Mat, 3 x 4 7 0.96 6.72 AUS Waterloo MC Lockbox 0000031114 WTR Administration 00661922 1877129036 2019-03-20 Mat, 4 x 6 2 1.92 3.84 AUS Waterloo MC Lockbox 0000031114 WTR Administration 00661922 1877129036 2019-03-20 Scraper mat, 4 x 6 4 1.92 7.68 AUS Waterloo MC Lockbox 0000031114 WTR Administration 00661926 1877132306 2019-03-27 Mat, 3 x 10 9 2.40 21.60 AUS Waterloo MC Lockbox 0000031114 WTR Administration 00661926 1877132306 2019-03-27 Mat, 3 x 4 7 0.96 6.72 AUS Waterloo MC Lockbox 0000031114 WTR Administration 00661926 1877132306 2019-03-27 Mat, 4 x 6 2 1.92 3.84 AUS Waterloo MC Lockbox 0000031114 WTR Administration 00661926 1877132306 2019-03-27 Scraper mat, 4 x 6 4 1.92 7.68 AUS Waterloo MC Lockbox 0000031114 WTR Distribution 00660836 1877125820 2019-03-13 Mat, 3 x 10 1 2.40 2.40 AUS Waterloo MC Lockbox 0000031114 WTR Distribution 00660836 1877125820 2019-03-13 Mops 5 0.68 3.40

AUD_AP96 Page 3 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount AUS Waterloo MC Lockbox 0000031114 WTR Distribution 00660836 1877125820 2019-03-13 Uniform rental 1 69.30 69.30 AUS Waterloo MC Lockbox 0000031114 WTR Distribution 00661921 1877129035 2019-03-20 Mat, 3 x 10 1 2.40 2.40 AUS Waterloo MC Lockbox 0000031114 WTR Distribution 00661921 1877129035 2019-03-20 Mops 5 0.68 3.40 AUS Waterloo MC Lockbox 0000031114 WTR Distribution 00661921 1877129035 2019-03-20 Uniform rental 1 69.30 69.30 AUS Waterloo MC Lockbox 0000031114 WTR Distribution 00661925 1877132305 2019-03-27 Mat, 3 x 10 1 2.40 2.40 AUS Waterloo MC Lockbox 0000031114 WTR Distribution 00661925 1877132305 2019-03-27 Mops 5 0.68 3.40 AUS Waterloo MC Lockbox 0000031114 WTR Distribution 00661925 1877132305 2019-03-27 Uniform rental 1 69.30 69.30 AUS Waterloo MC Lockbox 0000031114 WTR Meter Shop 00660837 1877125821 2019-03-13 Uniform rental 1 60.90 60.90 AUS Waterloo MC Lockbox 0000031114 WTR Meter Shop 00661922 1877129036 2019-03-20 Uniform rental 1 60.90 60.90 AUS Waterloo MC Lockbox 0000031114 WTR Meter Shop 00661926 1877132306 2019-03-27 Uniform rental 1 60.90 60.90 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00660834 1877125817 2019-03-13 Mat, 3 x 10 2 2.40 4.80 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00660834 1877125817 2019-03-13 Mat, 3 x 4 2 0.96 1.92 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00660834 1877125817 2019-03-13 Mat, 4 x 6 4 1.92 7.68 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00660834 1877125817 2019-03-13 Scraper mat, 4 x 6 1 1.92 1.92 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00660834 1877125817 2019-03-13 Uniform rental 1 24.60 24.60 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00660835 1877125819 2019-03-13 Mat, 3 x 4 4 0.96 3.84 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00660835 1877125819 2019-03-13 Mat, 4 x 6 8 1.92 15.36 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00660835 1877125819 2019-03-13 Uniform rental 1 64.26 64.26 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661919 1877129032 2019-03-20 Mat, 3 x 10 2 2.40 4.80 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661919 1877129032 2019-03-20 Mat, 3 x 4 2 0.96 1.92 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661919 1877129032 2019-03-20 Mat, 4 x 6 4 1.92 7.68 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661919 1877129032 2019-03-20 Scraper mat, 4 x 6 1 1.92 1.92 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661919 1877129032 2019-03-20 Uniform rental 1 24.60 24.60 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661920 1877129034 2019-03-20 Mat, 3 x 4 4 0.96 3.84 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661920 1877129034 2019-03-20 Mat, 4 x 6 8 1.92 15.36 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661920 1877129034 2019-03-20 Uniform rental 1 64.26 64.26 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661923 1877132302 2019-03-27 Mat, 3 x 10 2 2.40 4.80 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661923 1877132302 2019-03-27 Mat, 3 x 4 2 0.96 1.92 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661923 1877132302 2019-03-27 Mat, 4 x 6 4 1.92 7.68 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661923 1877132302 2019-03-27 Scraper mat, 4 x 6 1 1.92 1.92 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661923 1877132302 2019-03-27 Uniform rental 1 24.60 24.60 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661924 1877132304 2019-03-27 Mat, 3 x 4 4 0.96 3.84 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661924 1877132304 2019-03-27 Mat, 4 x 6 8 1.92 15.36 AUS Waterloo MC Lockbox 0000031114 WTR Plant Operations 00661924 1877132304 2019-03-27 Uniform rental 1 64.26 64.26 Abbaya G Negassa 8684306628 Water 00010870 8684306628 2019-04-16 UTILITY REFUND 0 0.00 54.37 Accurate Analytical Testing LLC 0000028938 Admin.-Housing Services 00662356 L133227 2019-04-09 SD Lead Analysis 13 8.00 104.00 Accurate Analytical Testing LLC 0000028938 Admin.-Housing Services 00662357 L128350 2018-12-18 SD Lead Analysis 5 8.00 40.00 Accurate Analytical Testing LLC 0000028938 Admin.-Housing Services 00662357 L128350 2018-12-18 Shipping 1 15.00 15.00 Accurate Analytical Testing LLC 0000028938 Admin.-Housing Services 00662358 L127849 2018-12-07 SD Lead Analysis 13 8.00 104.00 Accurate Analytical Testing LLC 0000028938 Admin.-Housing Services 00662359 L122595 2018-08-20 SD Lead Analysis 13 8.00 104.00 Accurate Analytical Testing LLC 0000028938 Admin.-Housing Services 00662360 L122105 2018-08-08 SD Lead Analysis 13 8.00 104.00 Accurate Analytical Testing LLC 0000028938 Admin.-Housing Services 00662361 L97780 2016-12-21 SD Lead Analysis 13 8.00 104.00 Accurate Analytical Testing LLC 0000028938 Admin.-Housing Services 00662362 L88441 2016-04-18 Lead Analysis 2 6.00 12.00 Accurate Analytical Testing LLC 0000028938 Admin.-Housing Services 00662362 L88441 2016-04-18 Shipping 1 15.00 15.00 Acterra Group 0000008943 Fleet Svcs - Fuel FST 00661144 JC10938 2019-03-20 Replace Overspill Cont Manhole 1 4,065.00 4,065.00 Acterra Group 0000008943 Fleet Svcs - Fuel Public Works 00662551 SRVCE033332019-03-31 Fuel Site Repairs - CSC 1 187.50 187.50 Advantage Archives LLC 0000036358 Public Library Improvements 00662758 28220 2019-02-14 Update to Online Platform 1 70.00 70.00 Affordable Housing Network, Inc. 0000016168 Leased Housing - HAP 00355805 V0923-1 2019-04-01 Rental Assistance 0 0.00 472.00

AUD_AP96 Page 4 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Affordable Housing Network, Inc. 0000016168 Leased Housing - HAP 00355807 V1110-1 2019-04-01 Rental Assistance 0 0.00 536.00 African American Museum of Iowa 0000000153 Civil Rights - FHAP Grant 00662050 20190404 2019-04-04 2019 Juneteenth Sponsorship 1 500.00 500.00 Ainley Kennels & Fab Inc 0000021910 Fleet Svc - Depr Reserve 00662855 00007127 2019-04-11 Inst. Animal Control Body5-404 1 21,400.00 21,400.00 Alaina M Frederick 4403437162 Water 00010852 4403437162 2019-04-15 UTILITY REFUND 0 0.00 95.94 Alex M Brown 4425904882 Water 00010884 4425904882 2019-04-17 UTILITY REFUND 0 0.00 125.34 Alex R Mastain 5987034414 Water 00010866 5987034414 2019-04-16 UTILITY REFUND 0 0.00 42.73 Alexander Chemical Corp 0000020762 WPC Operations 00661586 SLS 10078892019-03-20 Liquid Chlorine/Ton Cylinders 13 505.00 6,565.00 Alexander Chemical Corp 0000020762 WPC Operations 00661587 SLS 10079082019-03-27 Liquid Chlorine/Ton Cylinders 13 505.00 6,565.00 Alexander Chemical Corp 0000020762 WTR Plant Operations 00661809 SLS 10078882019-03-20 Liquid Chlorine/Ton Cylinders 12 505.00 6,060.00 Alexander Chemical Corp 0000020762 WTR Plant Operations 00661810 SLS 10079082019-03-27 Liquid Chlorine/Ton Cylinders 12 505.00 6,060.00 Alicia M Peveto 7659931912 Water 00010843 7659931912 2019-04-15 UTILITY REFUND 0 0.00 9.10 Alliant Energy Corp 0000000262 Central Fire Station 00662733 2795421000 2019-04-03 Electric-222 3rd St NW 1 17.59 17.59 Alliant Energy Corp 0000000262 FIR Admin Overhead 00662519 6997501000 2019-04-03 Electric - 189 4th St NW 0 201.29 67.10 Alliant Energy Corp 0000000262 FMS - Police 00662834 8460131000 2019-04-08 Electric - 505 1st St SW 1 9,596.63 9,596.63 Alliant Energy Corp 0000000262 FMS-City Hall (1st St SE) 00662040 2443801000 2019-04-02 Electric - 101 1st St SE 1 5,433.92 5,433.92 Alliant Energy Corp 0000000262 FMS-City Services Fac (6th St) 00662041 7860731000 2019-04-02 Electric - 1201 6th St SW 1 16.94 16.94 Alliant Energy Corp 0000000262 FMS-City Services Fac (6th St) 00662096 6338621000 2019-04-02 Electric - 1400 6th St SW 1 99.20 99.20 Alliant Energy Corp 0000000262 FMS-City Services Fac (6th St) 00662097 7844531000 2019-04-02 Electric - 1201 6th St SW 1 55.93 55.93 Alliant Energy Corp 0000000262 FMS-City Services Fac (6th St) 00662835 9528921000 2019-04-08 Electric - 500 15th Ave SW 1 17,290.96 17,290.96 Alliant Energy Corp 0000000262 Fleet 00662519 6997501000 2019-04-03 Electric - 189 4th St NW 1 201.29 67.09 Alliant Energy Corp 0000000262 Fleet Maintenance Garage 00662519 6997501000 2019-04-03 Electric - 189 4th St NW 0 201.29 67.10 Alliant Energy Corp 0000000262 GLF Ellis Golf Course 00662339 0765751000 2019-04-02 Electric-1405 Zika Ave NW 1 111.26 111.26 Alliant Energy Corp 0000000262 GLF Gardner Golf Course 00662813 7549941000 2019-03-19 Electric-5101 Golf Course Rd 1 47.12 47.12 Alliant Energy Corp 0000000262 GLF Jones Club House 00662670 6221501000 2019-04-10 Electric-2901 Fruitland Blvd 1 309.92 309.92 Alliant Energy Corp 0000000262 GLF Jones Golf Course 00662672 2375190000 2019-04-11 Electric-Fruitland/Jones SW 1 166.29 166.29 Alliant Energy Corp 0000000262 GLF Jones Golf Course 00662812 1763321000 2019-04-10 Electric-2901 Fruitland Blvd 1 18.45 18.45 Alliant Energy Corp 0000000262 GLF Twin Pines Club House 00662146 3330011000 2019-04-01 Electric-3800 42nd St NE 1 13.67 13.67 Alliant Energy Corp 0000000262 GLF Twin Pines Club House 00662336 6964101000 2019-04-02 Electric-3800 42nd St NE 1 211.82 211.82 Alliant Energy Corp 0000000262 GLF Twin Pines Golf Course 00662334 9774921000 2019-04-02 Electric-RR 3 1 73.77 73.77 Alliant Energy Corp 0000000262 GLF Twin Pines Golf Course 00662335 8970101000 2019-04-02 Electric-3800 42nd St NE 1 18.19 18.19 Alliant Energy Corp 0000000262 General Administration 00662638 3100701000 2019-04-01 Electric - 427 8th St NW 1 1,334.66 1,334.66 Alliant Energy Corp 0000000262 Joint Communications 00662669 4054831000 2019-04-11 Electric-707 Boyson Rd NE #4 1 716.17 716.17 Alliant Energy Corp 0000000262 PKS - Urban Core 00662138 1643811605 2019-03-29 Electric-1st Ave/2nd & 3rd Ave 1 18.12 18.12 Alliant Energy Corp 0000000262 PKS - Urban Core 00662143 3644231000 2019-04-01 Electric-1115 C St SW 1 26.08 26.08 Alliant Energy Corp 0000000262 PKS - Urban Core 00662331 5995641000 2019-04-02 Electric-1115 C St SW 1 19.40 19.40 Alliant Energy Corp 0000000262 PKS - Urban Core 00662457 0908611000 2019-04-10 Electric-201 Wilson Ave SW 1 252.68 252.68 Alliant Energy Corp 0000000262 PKS - Urban Core 00662750 3058531517 2019-04-11 Electric-Jones Oak Pavilion 1 10.42 10.42 Alliant Energy Corp 0000000262 PKS Amphitheater Support 00662145 7014941000 2019-04-01 Electric-475 1st St SW 1 424.81 424.81 Alliant Energy Corp 0000000262 PKS Amphitheater Support 00662147 4300511000 2019-04-03 Electric-475 1st St SW 1 965.67 965.67 Alliant Energy Corp 0000000262 PKS Amphitheater Support 00662148 7955841000 2019-04-03 Electric-55 7th Ave SW 1 20.51 20.51 Alliant Energy Corp 0000000262 PKS Amphitheater Support 00662150 7062121000 2019-04-02 Electric-475 1st St SW 1 32.06 32.06 Alliant Energy Corp 0000000262 PKS Bever Maintenance 00662453 8555201467 2019-04-09 Electric-VanVechten Pavillion 1 0.66 0.66 Alliant Energy Corp 0000000262 PKS Construction Crew 00662136 0315711000 2019-03-29 Electric-2550 Ellis Blvd NW 1 213.93 213.93 Alliant Energy Corp 0000000262 PKS Ellis Boat Harbor 00662144 6470631000 2019-04-01 Electric-2550 Ellis Blvd NW 1 163.26 163.26 Alliant Energy Corp 0000000262 PKS Ellis Maintenance 00662137 3330001000 2019-03-29 Electric-2550 Ellis Blvd NW 1 112.74 112.74 Alliant Energy Corp 0000000262 PKS Ellis Maintenance 00662140 1818121000 2019-03-29 Electric-916 Ellis Ln NW 1 272.69 272.69 Alliant Energy Corp 0000000262 PKS Ellis Maintenance 00662141 4962607458 2019-03-29 Electric-1150 Ellis Ln NW 1 24.28 24.28 Alliant Energy Corp 0000000262 PKS Ellis Maintenance 00662149 5615251000 2019-04-03 Electric-341 Stoney Point Rd 1 12.48 12.48

AUD_AP96 Page 5 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Alliant Energy Corp 0000000262 PKS Ellis Maintenance 00662333 0930116001 2019-04-02 Electric-O Ave/6th St NW 1 54.48 54.48 Alliant Energy Corp 0000000262 PKS Ellis Maintenance 00662448 3202385362 2019-04-08 Electric-Manhattan Pavillion 1 19.43 19.43 Alliant Energy Corp 0000000262 PKS Greenhouse 00662449 2168141000 2019-04-08 Electric-4900 Council St NE 1 790.55 790.55 Alliant Energy Corp 0000000262 PKS Greenhouse 00662451 8529321000 2019-04-08 Electric-4900 Council St NE 1 50.35 50.35 Alliant Energy Corp 0000000262 PKS Noelridge Maintenance 00662139 1152680000 2019-03-29 Electric-1400 Seminole Valley 1 26.08 26.08 Alliant Energy Corp 0000000262 PKS Noelridge Maintenance 00662151 8856021000 2019-04-02 Electric-940 Oakland Rd NE 1 55.42 55.42 Alliant Energy Corp 0000000262 PKS Noelridge Maintenance 00662332 1597641876 2019-04-02 Electric-940 Oakland Rd NE 1 9.44 9.44 Alliant Energy Corp 0000000262 PKS Noelridge Maintenance 00662450 2571101000 2019-04-08 Electric-100 J Ave NE 1 41.79 41.79 Alliant Energy Corp 0000000262 PKS Noelridge Maintenance 00662452 3357290000 2019-04-09 Electric-4900 Council St NE 1 243.11 243.11 Alliant Energy Corp 0000000262 PKS Noelridge Maintenance 00662455 9190737900 2019-04-09 Electric-4900 Council St NE 1 49.38 49.38 Alliant Energy Corp 0000000262 PKS Noelridge Maintenance 00662460 8399631498 2019-04-10 Electric-4900 Council St NE 1 32.41 32.41 Alliant Energy Corp 0000000262 PKS Rec Maint Support 00662142 7431851000 2019-03-29 Electric-1150 Ellis Ln NW 1 251.81 251.81 Alliant Energy Corp 0000000262 PW Bridge Inspections 00662191 5193111000 2019-04-02 Electric - 8th Ave SW Bridge 1 19.40 19.40 Alliant Energy Corp 0000000262 PW Downtown District 00662560 9194390000 2019-03-20 Electric-4th St SE B/1-2 Ave 1 17.49 17.49 Alliant Energy Corp 0000000262 PW Downtown District 00662567 9335680000 2019-03-21 Electric-625 1st St SE Lights 0 209.85 90.83 Alliant Energy Corp 0000000262 PW Downtown District 00662567 9335680000 2019-03-21 Electric-625 1st St SE Lights 1 209.85 119.02 Alliant Energy Corp 0000000262 PW Downtown District 00662568 6140541000 2019-03-20 Electric-2nd St SE/2nd Ave 1 113.68 23.68 Alliant Energy Corp 0000000262 PW Street Lighting 00662561 4951551000 2019-03-22 Electric-3300 Southgate Ct SW 1 102.78 102.78 Alliant Energy Corp 0000000262 PW Street Lighting 00662562 3475531000 2019-03-25 Electric-3rd St SE/ 12th Ave 0 277.76 252.76 Alliant Energy Corp 0000000262 PW Street Lighting 00662563 4291580000 2019-03-25 Electric-3rd St SE/10th Ave 0 104.69 79.69 Alliant Energy Corp 0000000262 PW Street Lighting 00662564 2600101000 2019-03-29 Electric-73 16th Ave SW 1 94.28 94.28 Alliant Energy Corp 0000000262 PW Street Lighting 00662566 7711601000 2019-03-25 Electric-16th Ave SE Bridge 1 72.30 72.30 Alliant Energy Corp 0000000262 PW Street Lighting 00662569 8086801000 2019-03-21 Electric-3700 6th St SW Bridg 1 25.14 25.14 Alliant Energy Corp 0000000262 PW Street Lights 00662558 4963841000 2019-03-13 Electric-5690 Klinger St SW 1 17.75 17.75 Alliant Energy Corp 0000000262 PW Street Lights 00662559 5463490000 2019-03-14 Electric-2200 Collins Rd NE 1 26.29 26.29 Alliant Energy Corp 0000000262 PW Street Lights 00662565 2239421000 2019-03-11 Electric-226 East Post Rd 1 26.73 26.73 Alliant Energy Corp 0000000262 PW Street Lights 00662568 6140541000 2019-03-20 Electric-2nd St SE/2nd Ave 0 113.68 40.00 Alliant Energy Corp 0000000262 PW Traffic Signals 00662562 3475531000 2019-03-25 Electric-3rd St SE/ 12th Ave 1 277.76 25.00 Alliant Energy Corp 0000000262 PW Traffic Signals 00662563 4291580000 2019-03-25 Electric-3rd St SE/10th Ave 1 104.69 25.00 Alliant Energy Corp 0000000262 PW Traffic Signals 00662568 6140541000 2019-03-20 Electric-2nd St SE/2nd Ave 0 113.68 50.00 Alliant Energy Corp 0000000262 PW Traffic Signals 00662570 9769441000 2019-03-27 Electric-Stop Lights 1 206.68 206.68 Alliant Energy Corp 0000000262 REC Cherry Hill Pool 00662337 6414580000 2019-04-04 Electric-341 Stoney Pt Rd NW 1 330.46 330.46 Alliant Energy Corp 0000000262 REC Ellis Pool 00662342 1841151000 2019-04-06 Electric-2010 Ellis Blvd NW 1 208.83 208.83 Alliant Energy Corp 0000000262 REC Jones Pool 00662668 2429201000 2019-04-11 Electric-201 Wilson Ave SW 1 122.69 122.69 Alliant Energy Corp 0000000262 REC NW Rec Center 00662340 7593944620 2019-04-02 Electric-1340 11th St NW 1 2,834.96 2,834.96 Alliant Energy Corp 0000000262 REC Noelridge Pool 00662459 4799551000 2019-04-10 Electric-1248 42nd St NE 1 299.54 299.54 Alliant Energy Corp 0000000262 REC Tait Cummins 00662135 9510611000 2019-03-29 Electric-2000 Ellis Blvd NW 1 20.25 20.25 Alliant Energy Corp 0000000262 REC Tait Cummins 00662454 2940101000 2019-04-09 Electric-3000 C St SW 1 18.41 18.41 Alliant Energy Corp 0000000262 REC Tait Cummins 00662456 4088611000 2019-04-10 Electric-3000 C St SW 1 68.67 68.67 Alliant Energy Corp 0000000262 REC Tait Cummins 00662461 2505311000 2019-04-10 Electric-3000 C St SW 1 16.04 16.04 Alliant Energy Corp 0000000262 REC Youth Activities 00662341 2692031000 2019-04-04 Electric-341 Stoney Pt Rd NW 1 16.96 16.96 Alliant Energy Corp 0000000262 Seal Coating 00662471 4171021000 2019-04-10 Electric - 3702 Bowling St SW 1 18.60 18.60 Alliant Energy Corp 0000000262 Station #2 442 50th Ave SW 00662671 8491031000 2019-04-11 Electric-442 50th Ave Ct SW 1 281.90 281.90 Alliant Energy Corp 0000000262 Station #4 3600 42nd St NE 00662338 4284980000 2019-04-03 Electric-3600 42nd St NE 1 257.15 257.15 Alliant Energy Corp 0000000262 Station #7 206 29th St NE 00662458 1354831000 2019-04-10 Electric-206 29th St NE 1 361.41 361.41 Alliant Energy Corp 0000000262 Training-Internal 00662665 0578921000 2019-04-09 Electric-2727 Old River Rd SW 1 445.29 445.29 Alliant Energy Corp 0000000262 WPC Operations 00662095 1667823987 2019-04-03 Electric - 3709 Carbry Ct NE 1 135.00 135.00 Alliant Energy Corp 0000000262 WPC Operations 00662289 0013511000 2019-04-05 Electric - 2930 Ellis Rd NW 1 4,940.37 4,940.37

AUD_AP96 Page 6 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Alliant Energy Corp 0000000262 WPC Operations 00662833 9074177275 2019-04-10 Electric - 5024 Cotton Ct SW 1 89.91 89.91 Alliant Energy Corp 0000000262 WTR Plant Operations 00662209 6023980000 2019-04-02 Electric - 255 1st St 5-in-1 1 258.99 258.99 Alliant Energy Corp 0000000262 WTR Plant Operations 00662210 5896121000 2019-04-04 Electric - Glass Rd NE 1 174.82 174.82 Alliant Energy Corp 0000000262 WTR Plant Operations 00662211 4388021000 2019-04-03 Electric - 2182 Chandler St SW 1 745.05 745.05 Alliant Energy Corp 0000000262 WTR Plant Operations 00662212 4446511000 2019-04-03 Electric - 19 19th St NW 1 1,678.88 1,678.88 Alliant Energy Corp 0000000262 WTR Plant Operations 00662467 2622311000 2019-04-05 Electric - 531 30th St Dr SE 1 383.65 383.65 Alliant Energy Corp 0000000262 WTR Plant Operations 00662468 8216190000 2019-04-09 Electric - 3700 Bowling St SW 1 4,723.78 4,723.78 Alliant Energy Corp 0000000262 WTR Plant Operations 00662469 9659321000 2019-04-10 Electric - 1001 Blairs Ferry 1 158.60 158.60 Alliant Energy Corp 0000000262 WTR Plant Operations 00662470 0547751000 2019-04-10 Electric - Boyson Rd NE Tank 1 112.18 112.18 Alliant Energy Corp 0000000262 WTR Plant Operations 00662702 5474101000 2019-04-11 Electric - 1015 60th Ave SW 1 138.84 138.84 Altorfer Inc 0000000299 FMS-City Services Fac (6th St) 00661378 WO400026572019-03-15 Full Engine Service 1 1,070.00 1,070.00 Altorfer Inc 0000000299 FMS-City Services Fac (6th St) 00661379 WO400026572019-03-15 Full Engine Service 1 1,070.00 1,070.00 Amalgamated Transit Union Local 638 0000000307 Payroll Funds 00662831 ATU041819 2019-04-18 Union Dues 1 2,220.00 2,220.00 Amy R Gustafson 0000032670 Street Construction 00662420 Easement 2019-04-12 Temporary Easement 1 240.00 240.00 Analytical Services Inc 0000000447 WPC Environmental 00662301 35230 2019-03-22 Entric Viruses 1 450.00 450.00 Analytical Services Inc 0000000447 WPC Environmental 00662301 35230 2019-03-22 Shipping 1 15.00 15.00 Analytical Services Inc 0000000447 WPC Environmental 00662301 35230 2019-03-22 Total Solids 1 10.00 10.00 Analytical Services Inc 0000000447 WPC Environmental 00662301 35230 2019-03-22 Viable Helminth Ova 1 200.00 200.00 Anderson-Bogert Eng/Surveyors Inc 0000000455 Street Construction 00662079 14062 2019-03-26 Design Services 1 12,372.50 12,372.50 Anderson-Bogert Eng/Surveyors Inc 0000000455 Street Construction 00662171 14089 2019-02-12 Design Services 1 20,944.00 20,944.00 Anderson-Bogert Eng/Surveyors Inc 0000000455 Street Construction 00662433 14102 2019-02-19 Design Services 1 472.00 472.00 Anderson-Bogert Eng/Surveyors Inc 0000000455 Trail Improvements 00662163 14116 2019-03-25 Design Services 1 1,531.75 1,531.75 Angela K Maschmann 7106812079 Water 00010857 7106812079 2019-04-16 UTILITY REFUND 0 0.00 19.11 Ashley M Serbousek 4400341645 Water 00010868 4400341645 2019-04-16 UTILITY REFUND 0 0.00 73.45 Attorneys Process Service 0000026020 Housing Inspections 00662045 3185201 2019-03-21 Process Server Fee 1 45.00 45.00 Attorneys Process Service 0000026020 Housing Inspections 00662046 3212699 2019-03-29 Process Server Fee 1 45.00 45.00 Attorneys Process Service 0000026020 Housing Inspections 00662047 3217211 2019-03-30 Process Server Fee 1 45.00 45.00 Attorneys Process Service 0000026020 Housing Inspections 00662048 3217215 2019-03-30 Process Server Fee 1 45.00 45.00 Attorneys Process Service 0000026020 Housing Inspections 00662049 3228308 2019-04-03 Process Server Fee 1 45.00 45.00 Auto Damage Appraisers of Eastern IA In 0000000745 Liability & Property 00662053 RP89532 SB 2019-04-04 19AL0222 Doolin 4/1/19 1 113.00 113.00 Auto Damage Appraisers of Eastern IA In 0000000745 Liability & Property 00662838 SG89646 SB 2019-04-15 19AL0225 Machnowski 04/11/19 1 113.00 113.00 Auto Value Rentals 0000017832 Administrative Overhead 00662089 12115 2019-04-04 Vehicle Rental 1 100.00 100.00 BAM Productions 0000031020 REC Special Olympics 00661679 032919 2019-03-29 DJ Services 1 275.00 275.00 Baker & Taylor Inc 0000000805 Library Material Levy 00662363 LS19030076 2019-03-18 Book Leasing Service 1 5,475.00 5,475.00 Baker & Taylor Inc 0000000805 Public Library Grants 00661528 2034428894 2019-03-25 Book Titles 1 31.13 31.13 Baker & Taylor Inc 0000000805 Public Library Improvements 00661019 H28500870 2019-03-12 Book Titles 1 14.87 14.87 Baker & Taylor Inc 0000000805 Public Library Improvements 00661020 H28598790 2019-03-14 Book Titles 1 659.90 659.90 Baker & Taylor Inc 0000000805 Public Library Improvements 00661021 H29063970 2019-03-15 Book Titles 1 34.18 34.18 Baker & Taylor Inc 0000000805 Public Library Improvements 00661022 H28961850 2019-03-15 Book Titles 1 61.66 61.66 Baker & Taylor Inc 0000000805 Public Library Improvements 00661023 2034388676 2019-03-12 Book Titles 1 77.79 77.79 Baker & Taylor Inc 0000000805 Public Library Improvements 00661024 2034399930 2019-03-12 Book Titles 1 15.29 15.29 Baker & Taylor Inc 0000000805 Public Library Improvements 00661025 2034399931 2019-03-12 Book Titles 1 86.37 86.37 Baker & Taylor Inc 0000000805 Public Library Improvements 00661026 2034370096 2019-03-13 Book Titles 1 56.38 56.38 Baker & Taylor Inc 0000000805 Public Library Improvements 00661027 2034375191 2019-03-13 Book Titles 1 48.72 48.72 Baker & Taylor Inc 0000000805 Public Library Improvements 00661028 2034399870 2019-03-14 Book Titles 1 194.36 194.36 Baker & Taylor Inc 0000000805 Public Library Improvements 00661029 2034395582 2019-03-14 Book Titles 1 538.22 538.22 Baker & Taylor Inc 0000000805 Public Library Improvements 00661030 2034369474 2019-03-14 Book Titles 1 714.36 714.36 Baker & Taylor Inc 0000000805 Public Library Improvements 00661031 2034374926 2019-03-14 Book Titles 1 764.54 764.54

AUD_AP96 Page 7 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Baker & Taylor Inc 0000000805 Public Library Improvements 00661032 2034372216 2019-03-14 Book Titles 1 726.99 726.99 Baker & Taylor Inc 0000000805 Public Library Improvements 00661033 2034369210 2019-03-14 Book Titles 1 755.53 755.53 Baker & Taylor Inc 0000000805 Public Library Improvements 00661034 2034395680 2019-03-15 Book Titles 1 209.20 209.20 Baker & Taylor Inc 0000000805 Public Library Improvements 00661035 2034395578 2019-03-15 Book Titles 1 881.09 881.09 Baker & Taylor Inc 0000000805 Public Library Improvements 00661360 H29259290 2019-03-18 DVD Titles 1 27.86 27.86 Baker & Taylor Inc 0000000805 Public Library Improvements 00661361 H29244470 2019-03-18 DVD Titles 1 46.94 46.94 Baker & Taylor Inc 0000000805 Public Library Improvements 00661362 H29100130 2019-03-18 CD Titles 1 15.69 15.69 Baker & Taylor Inc 0000000805 Public Library Improvements 00661363 2034383256 2019-03-20 Book Titles 1 500.70 500.70 Baker & Taylor Inc 0000000805 Public Library Improvements 00661364 2034403949 2019-03-20 Book Titles 1 475.80 475.80 Baker & Taylor Inc 0000000805 Public Library Improvements 00661365 H29687570 2019-03-20 Bluray Titles 1 35.15 35.15 Baker & Taylor Inc 0000000805 Public Library Improvements 00661366 2034401514 2019-03-22 Book Titles 1 533.75 533.75 Baker & Taylor Inc 0000000805 Public Library Improvements 00661367 H29842540 2019-03-22 CD, DVD Bluray Titles 1 214.70 214.70 Baker & Taylor Inc 0000000805 Public Library Improvements 00661524 2034414200 2019-03-25 Book Titles 1 586.47 586.47 Baker & Taylor Inc 0000000805 Public Library Improvements 00661525 2034411187 2019-03-26 Book Titles 1 721.88 721.88 Baker & Taylor Inc 0000000805 Public Library Improvements 00661526 2034428895 2019-03-25 Book Titles 1 92.31 92.31 Baker & Taylor Inc 0000000805 Public Library Improvements 00661531 2034391195 2019-03-26 Book Titles 1 643.44 643.44 Baker & Taylor Inc 0000000805 Public Library Improvements 00661710 2034419910 2019-03-26 Book Titles 1 397.91 397.91 Baker & Taylor Inc 0000000805 Public Library Improvements 00661711 2034423164 2019-03-26 Book Titles 1 166.89 166.89 Baker & Taylor Inc 0000000805 Public Library Improvements 00661712 2034417428 2019-03-27 Book Titles 1 450.42 450.42 Baker & Taylor Inc 0000000805 Public Library Improvements 00661713 2034398270 2019-03-27 Book Titles 1 80.78 80.78 Baker & Taylor Inc 0000000805 Public Library Improvements 00661714 H29842430 2019-03-27 Bluray, CD, DVD Titles 1 860.08 860.08 Baker & Taylor Inc 0000000805 Public Library Improvements 00661715 H30122440 2019-03-27 CD, DVD Titles 1 340.77 340.77 Baker & Taylor Inc 0000000805 Public Library Improvements 00661716 H29919480 2019-03-27 CD Titles 1 17.09 17.09 Baker & Taylor Inc 0000000805 Public Library Improvements 00662067 H30206880 2019-03-28 CD, DVD Titles 1 51.79 51.79 Baker & Taylor Inc 0000000805 Public Library Improvements 00662068 H30055230 2019-03-28 DVD Titles 1 30.94 30.94 Baker & Taylor Inc 0000000805 Public Library Improvements 00662069 2034409264 2019-03-29 Book Titles 1 229.46 229.46 Baker & Taylor Inc 0000000805 Public Library Improvements 00662070 2034401842 2019-03-29 Book Titles 1 324.18 324.18 Baker & Taylor Inc 0000000805 Public Library Improvements 00662071 2034430689 2019-03-29 Book Titles 1 128.20 128.20 Baker & Taylor Inc 0000000805 Public Library Improvements 00662072 2034435520 2019-04-01 Book Titles 1 470.09 470.09 Baker & Taylor Inc 0000000805 Public Library Improvements 00662073 2034435216 2019-03-30 Book Titles 1 264.76 264.76 Baker & Taylor Inc 0000000805 Public Library Improvements 00662257 2034427720 2019-04-01 Book Titles 1 829.06 829.06 Baker & Taylor Inc 0000000805 Public Library Improvements 00662277 2034371814 2019-03-04 Book Titles 1 476.39 476.39 Baker & Taylor Inc 0000000805 Public Library Improvements 00662278 2034411190 2019-04-01 Book Titles 1 737.98 737.98 Barr Engineering Co 0000000868 Water - Construction 00662718 15571002-03 2019-02-21 Engineering Services 1 1,342.50 1,342.50 Barr Engineering Co 0000000868 Water - Construction 00662719 15571002.00 2019-03-18 Engineering Services 1 11,045.50 11,045.50 Bear River Association of Governments 0000017377 Leased Housing - Admin 00355792 Abdullahi, A. 2019-04-05 Rental Assistance 1 45.55 45.55 Bear River Association of Governments 0000017377 Leased Housing - HAP 00355792 Abdullahi, A. 2019-04-05 Rental Assistance 1 548.00 548.00 Benchmark Inc 0000030160 Water - Construction 00661929 77036 2019-03-20 Engineering Design Services 1 2,907.50 2,907.50 Benjamin R Brown 4277464469 Water 00010094 4277464469 2018-08-07 UTILITY REFUND 0 0.00 40.39 Betty A Ford 0617424437 Water 00010882 0617424437 2019-04-17 UTILITY REFUND 0 0.00 28.51 Bill J Kilburg 0715482839 Water 00010851 0715482839 2019-04-15 UTILITY REFUND 0 0.00 49.52 Bituminous Materials & Supply L P 0000001123 Seal Coating 00662199 2213189667 2019-04-05 HFE-90 road oil 1511.66 1.75 2,645.41 Bonnie Jones 4807552236 Water 00010880 4807552236 2019-04-17 UTILITY REFUND 0 0.00 51.67 Boomerang Corp 0000023034 Downtown Improvements 00662656 Final 16th Av 2019-01-15 Retainage 0 59,338.97 6,619.49 Boomerang Corp 0000023034 Sanitary Sewer - Construction 00662592 0319 O Ave R2019-04-10 Retainage 0 -967.06 -180.00 Boomerang Corp 0000023034 Sanitary Sewer - Construction 00662592 0319 O Ave R2019-04-10 Sanitary Sewer Construction 1 3,600.00 3,600.00 Boomerang Corp 0000023034 Sanitary Sewer - Construction 00662595 0319 A St SW2019-04-10 Retainage 1 -450.00 -450.00 Boomerang Corp 0000023034 Sanitary Sewer - Construction 00662595 0319 A St SW2019-04-10 Sanitary Sewer Construction 1 9,000.00 9,000.00

AUD_AP96 Page 8 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Boomerang Corp 0000023034 Sanitary Sewer - Construction 00662656 Final 16th Av 2019-01-15 Retainage 0 59,338.97 9,355.90 Boomerang Corp 0000023034 Sanitary Sewer - Construction 00662771 0319 Johnso 2019-04-10 Retainage 1 -3,514.30 -3,514.30 Boomerang Corp 0000023034 Sanitary Sewer - Construction 00662771 0319 Johnso 2019-04-10 Sanitary Sewer Construction 1 70,286.00 70,286.00 Boomerang Corp 0000023034 Stormwater Construction 00662596 0319 Rockhu 2019-04-10 Retainage 1 -626.00 -626.00 Boomerang Corp 0000023034 Stormwater Construction 00662596 0319 Rockhu 2019-04-10 Stormwater Construction 1 12,520.00 12,520.00 Boomerang Corp 0000023034 Street Construction 00662592 0319 O Ave R2019-04-10 Retainage 1 -967.06 -823.66 Boomerang Corp 0000023034 Street Construction 00662592 0319 O Ave R2019-04-10 Street Construction 1 16,473.32 16,473.32 Boomerang Corp 0000023034 Street Construction 00662656 Final 16th Av 2019-01-15 Retainage 1 59,338.97 37,764.29 Boomerang Corp 0000023034 Street Construction 00662771 0319 Johnso 2019-04-10 Retainage 1 -371.08 -371.08 Boomerang Corp 0000023034 Street Construction 00662771 0319 Johnso 2019-04-10 Street Construction 1 7,421.60 7,421.60 Boomerang Corp 0000023034 Water - Construction 00662592 0319 O Ave R2019-04-10 Retainage 0 -967.06 36.60 Boomerang Corp 0000023034 Water - Construction 00662592 0319 O Ave R2019-04-10 Water Construction 1 -732.00 -732.00 Boomerang Corp 0000023034 Water - Construction 00662656 Final 16th Av 2019-01-15 Retainage 0 59,338.97 5,599.29 Boomerang Corp 0000023034 Water - Construction 00662771 0319 Johnso 2019-04-10 Retainage 1 -1,575.00 -1,575.00 Boomerang Corp 0000023034 Water - Construction 00662771 0319 Johnso 2019-04-10 Water Construction 1 31,500.00 31,500.00 Boulder Valley LLC 0000016587 Leased Housing - HAP 00354960 V0238-7 2019-04-01 Rental Assistance 0 0.00 445.00 Boulder Valley LLC 0000016587 Leased Housing - HAP 00355292 V0876-9 2019-04-01 Rental Assistance 0 0.00 834.00 Boulder Valley LLC 0000016587 Leased Housing - HAP 00355747 V2607-5 2019-04-01 Rental Assistance 0 0.00 415.00 Braun Intertec Corp 0000027038 2008 Flood - Property Aquisiti 00662169 B161609 2019-03-20 Design Services 1 6,523.15 6,523.15 Braun Intertec Corp 0000027038 2008 Flood - Property Aquisiti 00662170 B163799 2019-03-28 Design Services 1 6,906.75 6,906.75 Braun Intertec Corp 0000027038 2008 Flood - Property Aquisiti 00662434 B161393 2019-03-29 Design Services 1 6,610.00 6,610.00 Brian Becker & Sherri Becker 0000036322 Street Construction 00662422 Easement 2019-04-12 Temporary Easement 1 480.00 480.00 Brock A Fetter 5477512465 Water 00010856 5477512465 2019-04-16 UTILITY REFUND 0 0.00 14.35 Brown Supply Co 0000028097 Sanitary Sewer - Operations 00661916 91634 2019-03-28 Riser wrap 11" x 50' 1 740.00 740.00 Brown Supply Co 0000028097 Sanitary Sewer - Operations 00661916 91634 2019-03-28 Wrapid Seal closure patches 12 12.50 150.00 CALEA 0000029102 Chief of Police 00662818 INV30548 2019-03-12 On-Site Assessment Charge 1 1,023.12 1,023.12 CJ Moyna & Sons Inc 0000021792 PC Patching & Curb Repair 00662480 172437 2019-03-27 Modified Subbase 25.72 10.00 257.20 CP Solutions Inc 0000030343 Water - Construction 00662715 25 2019-03-29 Cathodic Protection Design Svc 1 891.25 891.25 CR/LC Solid Waste Agency 0000001175 Emergency Response 00662251 33195 2019-03-31 Sand Bags to Landfill 76.12 T. 1 3,044.80 3,044.80 CR/LC Solid Waste Agency 0000001175 Emergency Response 00662796 33124 2019-03-31 Sandbags landfill fee 26.72 40.00 1,068.82 CR/LC Solid Waste Agency 0000001175 GLF Ellis Golf Course 00662664 33194 2019-03-31 Yard Waste Fee 2 5.00 10.00 CR/LC Solid Waste Agency 0000001175 GLF Ellis Golf Course 00662796 33124 2019-03-31 Garbage landfill fee 0.51 42.86 21.86 CR/LC Solid Waste Agency 0000001175 Solid Waste & Recycling Dept 00662796 33124 2019-03-31 Appliance 28 9.00 252.00 CR/LC Solid Waste Agency 0000001175 Solid Waste & Recycling Dept 00662796 33124 2019-03-31 Ban Violation - Abatement 1 50.00 50.00 CR/LC Solid Waste Agency 0000001175 Solid Waste & Recycling Dept 00662796 33124 2019-03-31 Clean woods 3.4 25.00 85.00 CR/LC Solid Waste Agency 0000001175 Solid Waste & Recycling Dept 00662796 33124 2019-03-31 Garbage 1936.19 40.01 77,462.75 CR/LC Solid Waste Agency 0000001175 Solid Waste & Recycling Dept 00662796 33124 2019-03-31 Garbage - Abatement 0.44 49.11 21.61 CR/LC Solid Waste Agency 0000001175 Solid Waste & Recycling Dept 00662796 33124 2019-03-31 Tires by weight-illegal dump 4320 0.15 648.00 CR/LC Solid Waste Agency 0000001175 Solid Waste & Recycling Dept 00662796 33124 2019-03-31 Yard Waste 304.5 24.03 7,318.60 CR/LC Solid Waste Agency 0000001175 Street Sweeping 00662251 33195 2019-03-31 Garbage landfill fees 13.99 T. 1 559.60 559.60 CR/LC Solid Waste Agency 0000001175 WPC Operations 00662843 33196 2019-03-31 Landfill Fees - March 2019 1 14,629.92 14,629.92 Cameaka Swift 0000036238 Leased Housing - Admin 00662764 Board Stipen 2019-04-16 Board Stipend 1 25.00 25.00 Captain Clean Ltd 0000001613 WPC Maintenance 00661288 45679 2019-03-21 Vacuum & Wash Out Lift 1 615.00 615.00 Captain Clean Ltd 0000001613 WPC Maintenance 00661289 45693 2019-03-23 Jet/Vacuum Out Mays Island 1 741.00 741.00 Captain Clean Ltd 0000001613 WPC Maintenance 00661290 45700 2019-03-25 Power Wash Venturi Scrubber 1 1,082.50 1,082.50 Captain Clean Ltd 0000001613 WPC Maintenance 00661390 45669 2019-03-21 Jet and inspect Decant Lines 1 3,480.50 3,480.50 Carel J Bell 5667670047 Water 00010883 5667670047 2019-04-17 UTILITY REFUND 0 0.00 58.14 Cargill Inc - Salt Division 0000001626 Snow & Ice Control 00662214 2904697699 2019-04-04 Rock Salt 687.81 73.64 50,650.34

AUD_AP96 Page 9 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Carus Corporation 0000017700 WTR Plant Operations 00661331 SLS 10073792019-03-19 Zinc Orthophosphate 18217 0.53 9,655.01 Carus Corporation 0000017700 WTR Plant Operations 00661812 SLS 10073812019-03-19 Zinc Orthophosphate 26433 0.53 14,009.49 Cedar Graphics Inc 0000001736 CD Planning 00662572 171663 2019-04-10 Historic District Postcard 1 147.00 147.00 Cedar Graphics Inc 0000001736 CD Planning 00662582 171533 2019-03-29 Newsletter-Historic Preserv 1 259.00 259.00 Cedar Rapids Airport Professional 0000002420 Payroll Funds 00662826 CRAP0418192019-04-18 Union Dues 1 600.00 600.00 Cedar Rapids City Treasurer 0000002448 REC Tait Cummins 00662583 Change Fund2019-04-10 Change Fund 1 2,400.00 2,400.00 Cedar Rapids Comm School District 0000002456 Band 00662647 31867 2019-04-11 Band Room Rent 1 50.00 50.00 Cedar Rapids Comm School District 0000002456 PW School Crossing Guards 00662092 31438 2019-03-01 School Crossing Guard Program 1 4,073.85 4,073.85 Cedar Rapids Comm School District 0000002456 PW School Crossing Guards 00662093 31780 2019-03-25 School Crossing Guard Program 1 5,080.49 5,080.49 Cedar Rapids Ice Arena 0000022118 Ice Arena 00641997 Hotel-Motel T2019-05-15 Hotel-Motel Tax Allocation 0 0.00 10,304.92 Cedar Rapids Municipal Utilities 0000002448 Band 00662646 4346338980 2019-03-29 Insert Mailing Services 1 285.00 285.00 Cedar Rapids Municipal Utilities 0000002448 GLF Jones Club House 00662446 6202133617 2019-04-08 Water Service-2901 Fruitland 1 142.49 142.49 Cedar Rapids Municipal Utilities 0000002448 GLF Jones Golf Course 00662447 9268392510 2019-04-08 Water Service-2901 Fruitland 1 33.92 33.92 Cedar Rapids Municipal Utilities 0000002448 GLF Twin Pines Club House 00662445 9567392510 2019-04-09 Water Service-3800 42nd St NE 1 28.75 28.75 Cedar Rapids Municipal Utilities 0000002448 GLF Twin Pines Golf Course 00662444 8567392510 2019-04-09 Water Service-3800 42nd St NE 1 19.40 19.40 Cedar Rapids Municipal Utilities 0000002448 General Administration 00662633 5081192510 2019-04-09 Water Fireline - 450 1st St SE 1 33.91 33.91 Cedar Rapids Municipal Utilities 0000002448 General Administration 00662634 7643504222 2019-04-09 Water Fireline-110 5th Ave SE 1 33.91 33.91 Cedar Rapids Municipal Utilities 0000002448 General Administration 00662635 7756397570 2019-04-09 Sewer Service - 450 1st St SE 1 64.84 64.84 Cedar Rapids Municipal Utilities 0000002448 General Administration 00662635 7756397570 2019-04-09 Water Service - 450 1st St SE 1 78.66 78.66 Cedar Rapids Municipal Utilities 0000002448 General Administration 00662636 5797392510 2019-04-09 Sewer Service - 110 5th Ave SE 1 32.59 32.59 Cedar Rapids Municipal Utilities 0000002448 General Administration 00662636 5797392510 2019-04-09 Water Service - 110 5th Ave SE 1 83.82 83.82 Cedar Rapids Municipal Utilities 0000002448 WPC Operations 00662290 8523173035 2019-04-09 Water - 7525 Bertram Rd SE 1 8.48 8.48 Cedar Rapids Municipal Utilities 0000002448 WPC Operations 00662291 3917081305 2019-04-09 Water - 725 41st Ave SW 1 24.59 24.59 Cedar Rapids Municipal Utilities 0000002448 WPC Operations 00662292 8436735183 2019-04-09 Water - 7525 Bertram Rd SE 1 33.91 33.91 Cedar Rapids Municipal Utilities 0000002448 WPC Operations 00662293 6028392510 2019-04-09 Water - 32 Ellis Rd NW 1 422.25 422.25 Cedar Rapids Municipal Utilities 0000002448 WPC Operations 00662294 4397392510 2019-04-09 Water - 7525 Bertram Rd SE 1 21,338.33 21,338.33 Cedar Rapids Municipal Utilities 0000002448 WPC Operations 00662832 7451825608 2019-04-15 Water - 300 76th Ave Dr 2 11.96 23.92 Cedar Rapids Police Bargaining Union 0000029551 Payroll Funds 00662829 CRPBU0418 2019-04-18 Union Dues 1 4,325.00 4,325.00 Cedar Rapids Public Library Foundation 0000019998 Administration 00662823 CRPLF041812019-04-18 Lib Foundation Contributions 1 48.46 48.46 Cedar Rapids Public Library Foundation 0000019998 Public Library Grants 00661017 Library 2019-03-14 Reimbursement- Lunch Preschool 1 500.00 500.00 Cedar Rapids Special Duty Police 0000002522 General Administration 00662640 19-143 2019-04-08 Security Services 30 49.00 1,470.00 Cedar Terrace Apartments 0000017208 Leased Housing - HAP 00355813 V2296-1 2019-04-01 Rental Assistance 0 0.00 287.00 Cedarwood Hills PA LLC 0000017491 Leased Housing - HAP 00355810 V1504-12 2019-04-01 Rental Assistance 0 0.00 426.00 Cengage Learning Inc 0000029810 Public Library Improvements 00661522 66794914 2019-03-19 Book Titles 1 50.38 50.38 Cengage Learning Inc 0000029810 Public Library Improvements 00661523 66794164 2019-03-19 Book Titles 1 50.03 50.03 Cengage Learning Inc 0000029810 Public Library Improvements 00662077 66827090 2019-03-25 Book Titles 1 174.13 174.13 Center Point Large Print 0000001795 Public Library Improvements 00662366 1674780 2019-04-01 Book Titles 1 42.54 42.54 Central States Group 0000001801 WPC Maintenance 00662066 8164684-00 2018-12-21 Mech Seal Assy 1 227.18 227.18 CenturyLink 0000011733 Animal Control Shelter 00662314 319 294-66292019-04-01 Telephone Service 1 52.95 52.95 CenturyLink 0000011733 Building 00662319 319 D16-542 2019-04-01 Telephone Service 1 166.32 166.32 CenturyLink 0000011733 Building 00662326 319 364-40712019-04-01 Telephone Service 1 63.20 63.20 CenturyLink 0000011733 Central Fire Station 00662327 319 365-10332019-04-04 Telephone Service 1 145.35 145.35 CenturyLink 0000011733 FMS-City Services Fac (6th St) 00662038 319 364-59492019-04-01 Telephone Services 1 101.40 101.40 CenturyLink 0000011733 Fleet Svcs - Fuel WPC 00662630 319 363-10232019-03-25 Telephone Service 1 69.89 69.89 CenturyLink 0000011733 GLF Twin Pines Club House 00662315 319 294-90322019-04-01 Telephone Service 1 52.95 52.95 CenturyLink 0000011733 General Administration 00662844 319 247-04062019-04-10 Telephone Service 1 96.90 96.90 CenturyLink 0000011733 General Administration 00662845 319 362-10192019-04-10 Telephone Service 1 96.90 96.90 CenturyLink 0000011733 Infrastructure 00662174 319 364-02092019-04-01 Telephone Service 1 111.45 111.45

AUD_AP96 Page 10 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount CenturyLink 0000011733 Infrastructure 00662175 319 D16-390 2019-04-01 Telephone Service 1 395.00 395.00 CenturyLink 0000011733 Infrastructure 00662176 319 D16-385 2019-04-01 Telephone Service 1 395.00 395.00 CenturyLink 0000011733 Infrastructure 00662177 319 D16-354 2019-04-01 Telephone Service 1 395.00 395.00 CenturyLink 0000011733 Infrastructure 00662178 319 D16-354 2019-04-01 Telephone Service 1 845.00 845.00 CenturyLink 0000011733 Infrastructure 00662179 319 364-38552019-04-01 Broadband Service 1 96.99 96.99 CenturyLink 0000011733 Infrastructure 00662180 319 364-22562019-04-01 Telephone Service 1 249.40 249.40 CenturyLink 0000011733 Infrastructure 00662181 319 D16-390 2019-04-01 Telephone Service 1 1,185.00 1,185.00 CenturyLink 0000011733 Infrastructure 00662182 319 D16-390 2019-04-01 Telephone Service 1 630.00 630.00 CenturyLink 0000011733 Infrastructure 00662183 319 D16-390 2019-04-01 Telephone Service 1 630.00 630.00 CenturyLink 0000011733 Infrastructure 00662184 319 294-70232019-04-01 Telephone Service 1 96.90 96.90 CenturyLink 0000011733 Infrastructure 00662185 319 365-02722019-04-04 Telephone Service 1 93.99 93.99 CenturyLink 0000011733 Infrastructure 00662186 319 365-07422019-04-04 Telephone Service 1 48.45 48.45 CenturyLink 0000011733 Infrastructure 00662187 319 365-08932019-04-04 Telephone Service 1 48.45 48.45 CenturyLink 0000011733 Infrastructure 00662188 319 365-96782019-04-04 Telephone Service 1 105.90 105.90 CenturyLink 0000011733 Infrastructure 00662189 319 365-97372019-04-04 Telephone Service 1 52.95 52.95 CenturyLink 0000011733 Infrastructure 00662190 319 364-02702019-04-01 Telephone Service 1 290.70 290.70 CenturyLink 0000011733 Infrastructure 00662631 319 365-02392019-04-04 Telephone Service 1 52.95 52.95 CenturyLink 0000011733 Infrastructure 00662768 319 362-12272019-04-10 Telephone Service 1 101.32 101.32 CenturyLink 0000011733 Infrastructure 00662799 319 286-16052019-04-10 Telephone Service 1 868.65 868.65 CenturyLink 0000011733 Infrastructure 00662800 319 286-10042019-04-10 Telephone Service 1 105.90 105.90 CenturyLink 0000011733 Infrastructure 00662801 319 286-10132019-04-10 Telephone Service 1 57.95 57.95 CenturyLink 0000011733 Infrastructure 00662802 319 286-16002019-04-10 Telephone Service 1 52.95 52.95 CenturyLink 0000011733 Infrastructure 00662803 319 286-16032019-04-10 Telephone Service 1 105.90 105.90 CenturyLink 0000011733 Joint Communications 00662320 319 363-16422019-04-01 Broadband Service 1 81.93 81.93 CenturyLink 0000011733 Joint Communications 00662321 319 D16-556 2019-04-01 Telephone Service 1 1,103.35 1,103.35 CenturyLink 0000011733 Joint Communications 00662324 319 D16-896 2019-04-01 Telephone Service 1 592.00 592.00 CenturyLink 0000011733 Joint Communications 00662325 319 D16-871 2019-04-01 Telephone Service 1 130.05 130.05 CenturyLink 0000011733 Joint Communications 00662807 319 362-21232019-04-10 Broadband Serivce 1 247.84 247.84 CenturyLink 0000011733 PKS Bever Maintenance 00662811 319 286-16042019-04-10 Telephone Service 1 163.85 163.85 CenturyLink 0000011733 PKS Noelridge Maintenance 00662810 319 286-16162019-04-10 Telephone Service 1 264.75 264.75 CenturyLink 0000011733 PKS Tuma 00662437 319 373-05002019-04-07 Telephone Service 1 60.90 60.90 CenturyLink 0000011733 PKS Tuma 00662438 319 373-22742019-04-07 Telephone Service 1 58.94 58.94 CenturyLink 0000011733 REC Bender Pool 00662808 319 286-16232019-04-10 Telephone Service 1 52.95 52.95 CenturyLink 0000011733 REC Bever Pool 00662328 319 365-16072019-04-04 Telephone Service 1 60.90 60.90 CenturyLink 0000011733 REC Jones Pool 00662809 319 286-16192019-04-10 Telephone Service 1 52.95 52.95 CenturyLink 0000011733 REC Noelridge Pool 00662316 319 294-92812019-04-01 Telephone Service 1 52.95 52.95 CenturyLink 0000011733 REC Parks and Rec Director 00662313 319 294-19702019-04-01 Telephone Service 1 52.95 52.95 CenturyLink 0000011733 REC Rec Superintendent 00662323 319 D16-135 2019-04-01 Telephone Service 1 390.38 390.38 CenturyLink 0000011733 REC Rec Superintendent 00662330 319 365-96712019-04-04 Telephone Service 1 101.40 101.40 CenturyLink 0000011733 REC Tait Cummins 00662317 319 364-05772019-04-01 Telephone Service 1 56.45 56.45 CenturyLink 0000011733 REC Tait Cummins 00662318 319 364-06032019-04-01 Telephone Service 1 56.45 56.45 CenturyLink 0000011733 REC Tennis 00662329 319 365-44252019-04-04 Telephone Service 1 55.95 55.95 CenturyLink 0000011733 WPC Administration 00662037 319 396-83662019-03-28 Telephone Services 1 43.45 43.45 CenturyLink 0000011733 WPC Administration 00662039 319 D16-150 2019-04-01 Telephone Services 1 390.38 390.38 CenturyLink 0000011733 WPC Maintenance 00662287 319 363-11982019-04-04 Telephone Services 1 47.20 47.20 CenturyLink 0000011733 WTR Plant Operations 00662205 319 D16-026 2019-04-01 Water telemetering 1 74.00 74.00 CenturyLink 0000011733 Youth Services 00662322 319 A16-146 2019-04-01 Telephone Service 1 83.90 83.90 Charles D White 7350788965 Water 00010859 7350788965 2019-04-16 UTILITY REFUND 0 0.00 60.34

AUD_AP96 Page 11 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Chauffeurs Teamsters & Helpers 0000001882 Payroll Funds 00662830 CTH041819 2019-04-18 Union Dues 1 1,413.00 1,413.00 Chipotle Mexican Grill 1541147487 Water 00010881 1541147487 2019-04-17 UTILITY REFUND 0 0.00 174.74 Christopher Bachman 0000036350 Fire 00662839 Fire Dept 2019-03-29 Candidate for Fire Chief 1 539.37 539.37 City Of Robins 0000002042 Water 00662706 Water Depart2019-04-15 Utility Surcharge Reimbursemnt 1 1,458.92 1,458.92 City of Davenport Housing Authority 0000016025 Leased Housing - Admin 00355796 Martin, L. 2019-04-17 Rental Assistance 1 45.55 45.55 City of Davenport Housing Authority 0000016025 Leased Housing - HAP 00355796 Martin, L. 2019-04-17 Rental Assistance 1 550.00 550.00 Citywide Cleaners 0000002047 Chief of Police 00662677 Police Dept 2019-04-01 Dry Cleaning Service 1 111.21 111.21 Citywide Cleaners 0000002047 FIR Admin Overhead 00662676 Fire Dept 2019-04-01 Dry Cleaning Service 1 53.76 53.76 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00658098 DC111589 2018-10-10 Golf Equipment 1 -457.00 -457.00 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00658099 DC114410 2018-12-14 Golf Equipment 1 -745.75 -745.75 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00660198 G1594293 2019-03-04 Freight 1 27.48 27.48 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00660198 G1594293 2019-03-04 Golf Equipment 1 629.50 629.50 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00661690 X362419 2019-03-11 Freight 1 8.07 8.07 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00661690 X362419 2019-03-11 Golf Equipment 1 30.00 30.00 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00661691 G1614055 2019-03-18 Freight 1 63.68 62.55 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00661691 G1614055 2019-03-18 Golf Bags 1 520.72 511.44 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00661693 G1616491 2019-03-18 Freight 1 17.19 16.86 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00661693 G1616491 2019-03-18 Golf Equipment 1 535.44 525.06 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00661694 G1614083 2019-03-18 Freight 1 19.38 19.00 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00661694 G1614083 2019-03-18 Golf Equipment 1 1,694.64 1,661.13 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00661695 G1614128 2019-03-18 Freight 1 15.14 15.14 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00661695 G1614128 2019-03-18 Golf Equipment 1 559.80 559.80 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00661696 DC118737 2019-03-19 Golf Equipment 1 -236.55 -236.55 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00661909 G1614082 2019-03-18 Freight 1 15.00 14.71 Cobra Puma Golf 0000028857 GLF Twin Pines Club House 00661909 G1614082 2019-03-18 Golf Equipment 1 864.80 847.79 Collection Service Center 0000005159 Finance - Ops - Payroll 00662868 CSC041819 2019-04-18 Processing Fee 1 -82.00 -82.00 Collection Service Center 0000005159 Garnishment 00662868 CSC041819 2019-04-18 Garnishment 1 10,219.55 10,219.55 Communications Engineering Co 0000002211 IT Overhead 00662735 306632 2019-03-31 Mobile Radio Service 374 10.50 3,927.00 Communications Engineering Co 0000002211 IT Overhead 00662735 306632 2019-03-31 Seasonal Mobile Radio Service 46 6.00 276.00 Communications Engineering Co 0000002211 Non-Vehicle Maintenance 00662639 306483 2019-03-29 Installed Radios 13.5 48.00 648.00 Communications Workers of America 0000002210 Payroll Funds 00662828 CWA041819 2019-04-18 Union Dues 1 1,327.04 1,327.04 Confluence Inc 0000030615 Street Construction 00662372 16656 2019-03-01 Design of Linear "Pocket" Park 1 1,375.00 1,375.00 Confluence Inc 0000030615 Street Construction 00662372 16656 2019-03-01 Right-of-Way Planning & Specif 1 3,667.33 3,667.33 Confluence Inc 0000030615 Street Construction 00662373 16728 2019-03-13 Right-of-Way Planning & Specif 1 1,448.43 1,448.43 Confluence Inc 0000030615 Street Construction 00662407 16510 2019-01-15 Right-of-Way Planning & Specif 1 7,427.15 7,427.15 Connie J Copper-Render, Trustee of the 0000033858 Street Construction 00662414 0411-04-19 2019-04-09 Land by Fee Title 1 2,915.00 2,915.00 Connie J Copper-Render, Trustee of the 0000033858 Street Construction 00662415 0411-04-19 2019-04-09 Temporary Easement 1 670.00 670.00 Connie J Copper-Render, Trustee of the 0000033858 Street Construction 00662416 0411-04-19 2019-04-09 Damages 1 1,700.00 1,700.00 Cook Appraisal 0000002317 Riverside - Oak Hill TIF 00661483 2574 2019-03-14 Appraisal Services - 1302 3rd 1 1,500.00 1,500.00 Cook Appraisal 0000002317 Riverside - Oak Hill TIF 00661483 2574 2019-03-14 Appraisal Services - 1306 3rd 1 1,500.00 1,500.00 Daikin Applied Americas Inc 0000030286 FMS - Police 00662064 3217131 2019-04-01 Quarterly Inspection 1 1,493.50 1,493.50 Darrahs Inc 0000002677 Crimes Against Person 00662731 396803 2019-04-05 Towing Service 1 95.00 95.00 Darrahs Inc 0000002677 Crimes Against Person 00662751 396499 2019-04-05 Towing Service 1 145.00 145.00 David L Stanek 0000036324 Street Construction 00662419 Easement 2019-04-12 Temporary Easement 1 265.00 265.00 DeAnn P Schriner 0000035112 Liability & Property 00662252 19AL0138 Se2019-04-05 19AL0138 Schriner 2/12/19 1 23.70 23.70 Delaware Life Insurance Company 0000030841 Deferred Compensation 00662786 DL041819 2019-04-18 Payroll Deduction 1 100.00 100.00 Dell Marketing LP 0000002884 Information Technology Improv 00652175 601147048032018-10-24 PowerEdge R640 6 -122.37 -734.22 Dell Marketing LP 0000002884 Infrastructure 00661975 103077341262019-04-03 Oracle Environment 3 Year 0.01 3,091.63 31.06

AUD_AP96 Page 12 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Dell Marketing LP 0000002884 Infrastructure 00661975 103077341262019-04-03 Oracle Environment 3 Year 0.99 3,091.63 3,060.57 Delta Dental of Iowa 0000002889 Dental Insurance 00662032 324540000002019-03-25 FY19 Dental Claims & Admin Mar 0 84,255.87 79,304.77 Delta Dental of Iowa 0000002889 Dental Insurance 00662032 324540000002019-03-25 FY19 Dental Claims & Admin Mar 1 84,255.87 4,951.10 Dennis Bunn 0000032224 Liability & Property 00662795 19AL0141 Se2019-04-09 19AL0141 Bunn 02/12/19 1 50.00 50.00 Dennis K Wolfe 7066741589 Water 00010849 7066741589 2019-04-15 UTILITY REFUND 0 0.00 62.42 Don Daugherty 0000002699 REC Special Olympics 00662663 Recreation 2019-04-05 Band Performance Fee 1 300.00 300.00 Donohue & Associates Inc 0000034649 WPC - Construction 00661305 14 2019-03-14 Professional Services Agreemen 1 7,082.00 7,082.00 Donohue & Associates Inc 0000034649 Water - Construction 00661927 7 2019-03-14 Design Services for Bever Rese 1 3,720.00 3,720.00 Duball Electric Inc 0000003222 REC Bender Pool 00662675 33953 2019-03-28 Furnish Flat Panel Fixture 1 275.00 275.00 EMC Risk Services LLC 0000034270 Annuals 00662121 CCR 4/9/19 2019-04-09 Annual Physical Medical Claims 1 3,403.00 3,403.00 EMC Risk Services LLC 0000034270 Chief of Police 00662121 CCR 4/9/19 2019-04-09 Police Active Medical Claims 1 1,316.00 1,316.00 EMC Risk Services LLC 0000034270 Chief of Police 00662121 CCR 4/9/19 2019-04-09 Police Injury Medical Claims 1 3,376.06 3,376.06 EMC Risk Services LLC 0000034270 Chief of Police 00662791 CCR 04/15/1 2019-04-15 Police Injury Medical Claims 1 5,032.29 5,032.29 EMC Risk Services LLC 0000034270 FIR Admin Overhead 00662121 CCR 4/9/19 2019-04-09 Fire Active Medical Claims 1 690.00 690.00 EMC Risk Services LLC 0000034270 FIR Admin Overhead 00662121 CCR 4/9/19 2019-04-09 Fire Injury Medical Claims 1 1,815.82 1,815.82 EMC Risk Services LLC 0000034270 FIR Admin Overhead 00662791 CCR 04/15/1 2019-04-15 Fire Injury Medical Claims 1 704.50 704.50 EMC Risk Services LLC 0000034270 Fire 411 Pension 00662121 CCR 4/9/19 2019-04-09 Fire Retired Medical Claims 1 1,822.06 1,822.06 EMC Risk Services LLC 0000034270 Fire 411 Pension 00662791 CCR 04/15/1 2019-04-15 Fire Retired Medical Claims 1 1,605.55 1,605.55 EMC Risk Services LLC 0000034270 HR Health Services 00662121 CCR 4/9/19 2019-04-09 Pre-Employment Medical Claims 1 3,976.00 3,976.00 EMC Risk Services LLC 0000034270 Police 411 Pension 00662121 CCR 4/9/19 2019-04-09 Police Retired Medical Claims 1 17,101.28 17,101.28 EMC Risk Services LLC 0000034270 Police 411 Pension 00662791 CCR 04/15/1 2019-04-15 Police Retired Medical Claims 1 3,138.06 3,138.06 EMC Risk Services LLC 0000034270 Workers Compensation 00662121 CCR 4/9/19 2019-04-09 Workers Comp Medical Claims 1 13,068.14 13,068.14 EMC Risk Services LLC 0000034270 Workers Compensation 00662791 CCR 04/15/1 2019-04-15 Workers Comp Medical Claims 1 5,540.11 5,540.11 ESCO Automation 0000006665 WTR Plant Operations 00662693 100207 2019-03-27 Stratix Switch Monitoring 1 1,779.85 1,779.85 Eagle Point Energy-4 LLC 0000033269 General Administration 00662641 35 2019-04-05 Solar Panel Electricity 1 719.73 719.73 Eagle Point Energy-4 LLC 0000033269 WTR Plant Operations 00662484 18-CITY 2019-04-05 Solar Electric - Chandler St. 4567.3 0.09 395.98 Eagle Point Energy-4 LLC 0000033269 WTR Plant Operations 00662484 18-CITY 2019-04-05 Solar Electric - Chandler St. 12509.9 0.09 1,084.61 Eagle Point Energy-4 LLC 0000033269 WTR Plant Operations 00662484 18-CITY 2019-04-05 Solar Electric - Glass 4279.7 0.09 371.05 Effie J McCollum 0000023333 Leased Housing - Admin 00662759 Board Stipen 2019-04-16 Board Stipend 1 25.00 25.00 Elliott Equipment Co 0000003443 Fleet Maintenance Garage 00661639 150274 2019-03-27 Freight 1 14.28 14.28 Elliott Equipment Co 0000003443 Fleet Maintenance Garage 00661639 150274 2019-03-27 Seal Filter to Tank 2 21.59 43.18 Elliott Equipment Co 0000003443 Fleet Maintenance Garage 00662517 150436 2019-04-05 Freight 1-236 1 15.17 15.17 Elliott Equipment Co 0000003443 Fleet Maintenance Garage 00662517 150436 2019-04-05 Switch Cluster with Boot 1-236 1 964.61 964.61 Elliott Equipment Co 0000003443 Fleet Maintenance Garage 00662518 150443 2019-04-08 Filter Synthetic 10 Micron 1 67.96 67.96 Elliott Equipment Co 0000003443 Fleet Maintenance Garage 00662518 150443 2019-04-08 Freight 1 14.51 14.51 Elliott Equipment Co 0000003443 Fleet Maintenance Garage 00662626 150518 2019-04-12 Freight 1 14.51 14.51 Elliott Equipment Co 0000003443 Fleet Maintenance Garage 00662626 150518 2019-04-12 Valve Solenoid 1 204.37 204.37 Entrepreneurial Development Center Inc 0000003306 Council & Mayor 00662651 10328 2019-04-01 Sponsorship for the Entreprene 0.25 100,000.00 25,000.00 Equitable Life Assurance 0000003530 Deferred Compensation 00662781 ELUS0418192019-04-18 Payroll Deduction 1 15,084.00 15,084.00 Ericka A Johnson 6091566345 Water 00010853 6091566345 2019-04-15 UTILITY REFUND 0 0.00 125.87 Estate Of Vincent Risden Sr 9581292510 Water 00010869 9581292510 2019-04-16 UTILITY REFUND 0 0.00 102.85 Ethan Divis 0000036284 REC Other Adult Sports 00660870 Recreation 2019-03-12 Basketball Official 10 20.00 200.00 F&W Service Co Inc 0000004017 Fleet Maintenance Garage 00662629 1164 2019-04-04 Tire Balancer Maintenance 1 130.00 130.00 FBG Service Corp 0000019258 Administration 00661510 843511 2019-02-28 Janitorial Services, Downtown 1 9,978.00 9,978.00 FBG Service Corp 0000019258 Administration 00661511 843510 2019-02-28 Janitorial Services, Ladd Libr 1 2,083.00 2,083.00 FBG Service Corp 0000019258 FMS - NW Rec Center 00659524 843563 2019-02-28 Cleaning - NW Rec Center 1 2,982.00 2,982.00 FBG Service Corp 0000019258 FMS - NW Rec Center 00661867 845423 2019-03-31 Cleaning - NW Rec Center 1 2,982.00 2,982.00 FBG Service Corp 0000019258 WTR Administration 00662720 845396 2019-03-31 Janitorial Services, Mar. 1 1,548.00 1,548.00

AUD_AP96 Page 13 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount FBG Service Corp 0000019258 WTR Distribution 00662721 845393 2019-03-31 Janitorial Services, Mar. 1 843.00 843.00 FJ Krob & Company 0000018985 Animal Control Shelter 00661903 0163452 2019-03-29 Wood Pellets 1 340.00 340.00 Ferguson Waterworks 0000003699 WTR Meter Shop 00662481 0318953 2019-04-01 Ford Meter Couplings 3/4" 300 9.70 2,910.00 Findaway World LLC 0000026484 Public Library Improvements 00662365 282713 2019-04-04 Book Titles 1 69.99 69.99 Florencio Delgado and 0000036323 Street Construction 00662421 Easement 2019-04-12 Temporary Easement 1 240.00 240.00 Flow Works Inc 0000022119 Sanitary Sewer - Construction 00662354 0365-005 2019-03-31 Monthly Service Charges 1 1,320.00 1,320.00 Flow Works Inc 0000022119 Sanitary Sewer - Construction 00662571 0365-003 2019-01-31 Monthly Service Charges 1 1,320.00 1,320.00 Forterra Pipe & Precast 0000032792 Sanitary Sewer - Operations 00661786 CE00009659 2019-03-22 Manhole Flat Top 1 200.00 200.00 Foundation 2 Inc 0000003891 Admin.-Housing Services 00662573 Transition Sh 2019-04-03 Transition Shelter Staff 1 2,931.37 2,931.37 Foundation 2 Inc 0000003891 Chief of Police 00662661 March 2019 2019-04-08 Treatment Services 1 2,999.82 2,999.82 Frederick E Meyers & Linda J Meyers 0000036325 Street Construction 00662418 Easement 2019-04-12 Temporary Easement 1 405.00 405.00 Fresh Deli & Grill 0000034559 City Manager 00661776 10084 2019-03-15 Lunch - CM Listening Post 1 97.89 97.89 Fresh Deli & Grill 0000034559 Council & Mayor 00661774 20010 2019-03-27 Lunch - Mayor's Youth Council 1 91.38 91.38 Frieda Coonrod Embroidery 0000003978 WTR Distribution 00662204 30453 2019-04-05 Embroider logo on t-shirts 75 5.50 412.50 GRP & Associates Inc 0000031663 Solid Waste & Recycling Dept 00662213 191758 2019-03-29 Medical waste disposal svcs. 2 25.00 50.00 Gary W Thompson 0000011283 Street Construction 00662370 Sidewalk Rei 2019-04-02 Sidewalk Reimbursement 1 50.00 50.00 GovDeals.com Inc 0000022134 Purch - Auction - On-line 00662033 GD040519 2019-04-05 Online Auction Fees 1 44.80 44.80 GovDeals.com Inc 0000022134 Purch - Auction - On-line 00662374 GD041219 2019-04-12 Online Auction Fees 1 155.25 155.25 HBK Engineering LLC 0000033021 City Facilities CIP 00660496 65786 2019-03-12 ADA Comp - Parks & Rec 0.2004 2,747.25 550.50 HBK Engineering LLC 0000033021 City Facilities CIP 00660498 65887 2019-03-13 Engineering Services 0.0717 4,158.00 298.00 HBK Engineering LLC 0000033021 City Facilities CIP 00660498 65887 2019-03-13 Engineering Services 0.1082 4,158.00 450.00 HBK Engineering LLC 0000033021 City Facilities CIP 00660498 65887 2019-03-13 Engineering Services 0.294 4,158.00 1,222.50 HBK Engineering LLC 0000033021 City Facilities CIP 00660498 65887 2019-03-13 Engineering Services 0.398 4,158.00 1,654.75 HBK Engineering LLC 0000033021 Golf - Construction 00660496 65786 2019-03-12 ADA Comp - Parks & Rec 0.0216 2,747.25 59.25 HBK Engineering LLC 0000033021 Park Improvements 00660497 65788 2019-03-12 ADA Comp - Parks #2 0.0046 7,210.61 33.00 HBK Engineering LLC 0000033021 Park Improvements 00660497 65788 2019-03-12 ADA Comp - Parks #2 0.03 7,210.61 216.00 HBK Engineering LLC 0000033021 Park Improvements 00660497 65788 2019-03-12 ADA Comp - Parks #2 0.0345 7,210.61 498.00 HBK Engineering LLC 0000033021 Park Improvements 00660497 65788 2019-03-12 ADA Comp - Parks #2 0.1039 7,210.61 749.00 HBK Engineering LLC 0000033021 Park Improvements 00660497 65788 2019-03-12 ADA Comp - Parks #2 0.7925 7,210.61 5,714.61 HBK Engineering LLC 0000033021 Parking - Construction 00660498 65887 2019-03-13 Engineering Services 0.0079 4,158.00 33.00 HBK Engineering LLC 0000033021 Parking - Construction 00660498 65887 2019-03-13 Engineering Services 0.1202 4,158.00 499.75 HBK Engineering LLC 0000033021 Riverfront Improvements 00660496 65786 2019-03-12 ADA Comp - Parks & Rec 0.7781 2,747.25 2,137.50 HBK Engineering LLC 0000033021 Street Construction 00662167 65019 2019-03-27 Design Services 1 3,723.75 3,723.75 HBK Engineering LLC 0000033021 Street Construction 00662620 65735 2019-03-12 Design Services 1 2,070.00 2,070.00 HBK Engineering LLC 0000033021 Water - Construction 00662620 65735 2019-03-12 Design Services 1 1,356.00 1,356.00 HD Supply Construction Supply LTD 0000031256 WPC Operations 00662302 100102952422019-03-26 Gas Monitor Lease Program 2 43.00 86.00 HDR Engineering Inc 0000004665 Sanitary Sewer - Construction 00661727 1200181792 2019-03-21 Design Services 1 622.00 622.00 HDR Engineering Inc 0000004665 Sanitary Sewer - Construction 00661728 1200181937 2019-03-25 Design Services 1 3,146.75 3,146.75 HDR Engineering Inc 0000004665 Sanitary Sewer - Construction 00661729 1200182046 2019-03-26 Design Services 1 12,645.00 12,645.00 HDR Engineering Inc 0000004665 Stormwater Construction 00661470 1200180058 2019-03-18 Design Services 1 27,576.50 27,576.50 HDR Engineering Inc 0000004665 Stormwater Construction 00661505 1200179704 2019-03-15 Design Services 1 4,343.00 4,343.00 HDR Engineering Inc 0000004665 Stormwater Construction 00661726 1200181678 2019-03-21 Design Services 1 19,861.25 19,861.25 HDR Engineering Inc 0000004665 WPC - Construction 00661306 1200180057 2019-03-15 C4 Clarifier Rehab & RAS Pipe 1 7,938.75 7,938.75 HDR Engineering Inc 0000004665 WPC - Construction 00661538 1200182045 2019-03-26 Professional Svcs Agreement 1 19,589.50 19,589.50 HDR Engineering Inc 0000004665 Water - Construction 00661937 1200181675 2019-03-21 Corrosion Control Study 1 1,183.40 1,183.40 HDR Engineering Inc 0000004665 Water - Construction 00661937 1200181675 2019-03-21 Corrosion Control Study 1 1,429.10 1,429.10 HDR Engineering Inc 0000004665 Water - Construction 00662716 1200180054 2019-03-15 Engineering design services 1 526.00 526.00 HR Green Inc 0000004992 FCS - Public Works Improvement 00662164 125165 2019-03-08 Design Services 1 4,193.36 4,193.36

AUD_AP96 Page 14 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount HR Green Inc 0000004992 FCS - Public Works Improvement 00662164 125165 2019-03-08 Design Services 1 22,919.97 22,919.97 HR Green Inc 0000004992 FCS - Public Works Improvement 00662164 125165 2019-03-08 Design Services 1 28,157.67 28,157.67 HR Green Inc 0000004992 FCS - Public Works Improvement 00662164 125165 2019-03-08 Design Services- Environmental 1 441.00 882.00 HR Green Inc 0000004992 FCS - Public Works Improvement 00662165 125400 2019-03-22 Design Services 1 3,783.00 3,783.00 HR Green Inc 0000004992 FCS - Public Works Improvement 00662166 125401 2019-03-22 Design Services 1 955.26 955.26 HR Green Inc 0000004992 FCS - Public Works Improvement 00662166 125401 2019-03-22 Design Services 1 3,289.77 3,289.77 HR Green Inc 0000004992 FCS - Public Works Improvement 00662166 125401 2019-03-22 Design Services 1 45,152.37 45,152.37 HR Green Inc 0000004992 Sanitary Sewer - Construction 00661506 125272 2019-03-13 Design Services 1 2,678.75 2,678.75 HR Green Inc 0000004992 Street Construction 00661472 125285 2019-03-18 Design Services 1 52,127.50 52,127.50 HR Green Inc 0000004992 Street Construction 00661734 125276 2019-03-14 Design Services 1 3,978.75 3,978.75 HR Green Inc 0000004992 Street Construction 00662172 125270 2019-03-13 Design Services 1 39.36 39.36 HR Green Inc 0000004992 Water - Construction 00662172 125270 2019-03-13 Design Services 1 1.64 1.64 Harms Oil Company 0000034160 Fleet Svc - P&R Fuel 00661124 1576256 2019-03-14 Diesel Fuel #2 1100 2.17 2,384.47 Harms Oil Company 0000034160 Fleet Svc - P&R Fuel 00661124 1576256 2019-03-14 Fuel Tax 3000 0.29 870.00 Harms Oil Company 0000034160 Fleet Svc - P&R Fuel 00661124 1576256 2019-03-14 Gasohol Fuel 3000 1.87 5,598.60 Harms Oil Company 0000034160 Fleet Svc - P&R Fuel 00662534 1581930 2019-03-27 Fuel Tax 425 0.29 123.25 Harms Oil Company 0000034160 Fleet Svc - P&R Fuel 00662534 1581930 2019-03-27 Gasohol Fuel 425 2.05 870.99 Harms Oil Company 0000034160 Fleet Svc - P&R Fuel 00662535 1581934 2019-03-27 Diesel Fuel #2 75 2.23 167.53 Harms Oil Company 0000034160 Fleet Svc - P&R Fuel 00662536 1581943 2019-03-27 Fuel Tax 400 0.29 116.00 Harms Oil Company 0000034160 Fleet Svc - P&R Fuel 00662536 1581943 2019-03-27 Gasohol Fuel 400 2.05 819.76 Harms Oil Company 0000034160 Fleet Svcs - Fuel FST 00661123 1576210 2019-03-14 Diesel Fuel #2 7004 2.17 15,182.56 Harms Oil Company 0000034160 Fleet Svcs - Fuel FST 00662522 1562773 2019-02-04 Diesel Fuel #1 3503 2.23 7,815.89 Harms Oil Company 0000034160 Fleet Svcs - Fuel FST 00662522 1562773 2019-02-04 Diesel Fuel #2 3501 1.99 6,955.44 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00661122 1576262 2019-03-12 Diesel Fuel #2 5000 2.16 10,809.50 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00661122 1576262 2019-03-12 Fuel Tax 2999 0.29 869.71 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00661122 1576262 2019-03-12 Gasohol Fuel 2999 1.85 5,546.65 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00661125 1577463 2019-03-18 Diesel Fuel #2 4000 2.15 8,589.60 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00661125 1577463 2019-03-18 Fuel Tax 4000 0.29 1,160.00 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00661125 1577463 2019-03-18 Gasohol Fuel 4000 1.86 7,447.20 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662523 1576211 2019-03-14 Diesel Fuel #2 4003 1.91 7,630.51 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662523 1576211 2019-03-14 Fuel Tax 4001 0.29 1,160.29 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662523 1576211 2019-03-14 Gasohol Fuel 4001 2.13 8,512.92 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662524 1581614 2019-03-14 Diesel Fuel #2 4003 -1.91 -7,630.51 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662524 1581614 2019-03-14 Fuel Tax 4001 -0.29 -1,160.29 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662524 1581614 2019-03-14 Gasohol Fuel 4001 -2.13 -8,512.92 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662525 1581626 2019-03-14 Diesel Fuel #2 4003 2.17 8,677.30 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662525 1581626 2019-03-14 Fuel Tax 4001 0.29 1,160.29 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662525 1581626 2019-03-14 Gasohol Fuel 4001 1.87 7,466.66 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662526 1578399 2019-03-21 Diesel Fuel #2 4500 2.17 9,769.95 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662526 1578399 2019-03-21 Fuel Tax 3500 0.29 1,015.00 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662526 1578399 2019-03-21 Gasohol Fuel 3500 1.94 6,797.35 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662527 1580360 2019-03-26 Diesel Fuel #2 4000 2.14 8,553.60 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662527 1580360 2019-03-26 Fuel Tax 4000 0.29 1,160.00 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662527 1580360 2019-03-26 Gasohol Fuel 4000 1.94 7,757.20 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662528 1580373 2019-03-27 Diesel Fuel #2 3997 2.15 8,573.96 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662528 1580373 2019-03-27 Fuel Tax 4007 0.29 1,162.03 Harms Oil Company 0000034160 Fleet Svcs - Fuel Public Works 00662528 1580373 2019-03-27 Gasohol Fuel 4007 1.95 7,811.25 Harms Oil Company 0000034160 Fleet Svcs - Fuel WPC 00661128 1578986 2019-03-14 Diesel Fuel #1 240 2.63 632.16

AUD_AP96 Page 15 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Harms Oil Company 0000034160 Fleet Svcs - Fuel WPC 00661129 1578987 2019-03-16 Diesel Fuel #1 425 2.63 1,117.03 Harms Oil Company 0000034160 Fleet Svcs - Fuel WPC 00661130 1578988 2019-03-18 Diesel Fuel #1 300 2.62 784.62 Harms Oil Company 0000034160 Fleet Svcs - Fuel WPC 00661131 1578992 2019-03-20 Diesel Fuel #1 300 2.64 792.60 Harms Oil Company 0000034160 Fleet Svcs - Fuel WPC 00661132 1578994 2019-03-22 Diesel Fuel #1 300 2.65 794.25 Harms Oil Company 0000034160 Fleet Svcs - Fuel WPC 00661133 1578990 2019-03-23 Diesel Fuel #1 100 2.65 264.75 Harms Oil Company 0000034160 Fleet Svcs - Fuel WPC 00662530 1581923 2019-03-25 Diesel Fuel #1 300 2.63 787.65 Harms Oil Company 0000034160 Fleet Svcs - Fuel WPC 00662531 1581924 2019-03-25 Diesel Fuel #1 100 2.63 262.55 Harms Oil Company 0000034160 Fleet Svcs - Fuel WPC 00662532 1581926 2019-03-25 Diesel Fuel #1 50 2.63 131.28 Harms Oil Company 0000034160 Fleet Svcs - Fuel WPC 00662533 1581927 2019-03-25 Fuel Tax 350 0.29 101.50 Harms Oil Company 0000034160 Fleet Svcs - Fuel WPC 00662533 1581927 2019-03-25 Gasohol Fuel 350 2.05 715.97 Hashim B Yahya 0774365467 Water 00010861 0774365467 2019-04-16 UTILITY REFUND 0 0.00 23.18 Hawkeye Area Comm Action Prgm 0000004625 Admin.-Housing Services 00662351 Relocation Re2019-04-10 Rent - 1827 C Ave NE 1 1,155.00 1,155.00 Hawkeye Communication Inc 0000030687 FMS - Transit 00662299 61901 2019-04-01 Alarm Monitoring Service 12 24.00 288.00 Hawkeye Paving Corp 0000015326 Street Construction 00662655 0319 3rd Ave2019-04-04 Retainage 1 -3,238.00 -6,196.10 Hawkeye Paving Corp 0000015326 Street Construction 00662655 0319 3rd Ave2019-04-04 Street Construction 1 61,961.10 123,922.20 Hawkeye Paving Corp 0000015326 Water - Construction 00662655 0319 3rd Ave2019-04-04 Retainage 0 -3,238.00 -279.90 Hawkeye Paving Corp 0000015326 Water - Construction 00662655 0319 3rd Ave2019-04-04 Water Construction 1 2,799.00 5,598.00 Hawkins Inc 0000004649 WTR Plant Operations 00662215 4468022 2019-03-26 Sodium Silicofluoride Powder 42500 0.87 36,975.00 Health Solutions LLC 0000026909 Wellness 00662295 7569 2019-03-31 Wellness Program Svcs 1 45,027.75 45,027.75 Heartland Strategies LLC 0000029965 Contingent - Other(non-CtyMgr) 00659725 HSCR0501192019-05-01 State Lobbyist Services 1 5,000.00 5,000.00 Hedges Associates Inc 0000017304 Leased Housing - HAP 00355801 V0276-1 2019-04-01 Rental Assistance 0 0.00 673.00 Hiawatha Library 0000002035 Operations 00662367 Library 2019-04-10 Fine Reimbursement-Jan-Mar 1 303.12 303.12 Hills Bank & Trust Co 5149325707 Water 00010873 5149325707 2019-04-16 UTILITY REFUND 0 0.00 216.32 Holm Innovations Company 0000004916 Admin.-Housing Services 00662553 2779 2019-04-04 CDBG - 801 20th Ave SW 1 5,798.70 5,798.70 Horizons, A Family Service Alliance 0000021654 Admin.-Housing Services 00662574 Transportatio 2019-02-21 Nighttime Transportation Servi 1 10,000.00 10,000.00 Horizons, A Family Service Alliance 0000021654 Administrative Overhead 00662090 8023 2019-03-31 Shuttle Service 1 67.50 67.50 Horizons, A Family Service Alliance 0000021654 General Administration 00661768 8022 2019-04-01 Horizons (NTS) Monthly Subsidy 1 34,000.00 34,000.00 Houck Transit Advertising 0000004967 Civil Rights - FHAP Grant 00662051 89540 2019-04-01 Transit Media Placement Svc 1 600.00 600.00 Housing Authority of Fulton County 0000016511 Leased Housing - Admin 00355786 Wade, C. 2019-04-17 Rental Assistance 1 44.83 44.83 Housing Authority of Fulton County 0000016511 Leased Housing - Admin 00355787 Wade, C. 2019-04-17 Rental Assistance 1 44.83 44.83 Housing Authority of Fulton County 0000016511 Leased Housing - Admin 00355788 Wade, C. 2019-04-17 Rental Assistance 1 44.83 44.83 Housing Authority of Fulton County 0000016511 Leased Housing - Admin 00355789 Wade, C. 2019-04-17 Rental Assistance 1 44.83 44.83 Housing Authority of Fulton County 0000016511 Leased Housing - Admin 00355790 Wade, C. 2019-04-17 Rental Assistance 1 45.55 45.55 Housing Authority of Fulton County 0000016511 Leased Housing - HAP 00355786 Wade, C. 2019-04-17 Rental Assistance 1 637.00 637.00 Housing Authority of Fulton County 0000016511 Leased Housing - HAP 00355787 Wade, C. 2019-04-17 Rental Assistance 1 637.00 637.00 Housing Authority of Fulton County 0000016511 Leased Housing - HAP 00355788 Wade, C. 2019-04-17 Rental Assistance 1 637.00 637.00 Housing Authority of Fulton County 0000016511 Leased Housing - HAP 00355789 Wade, C. 2019-04-17 Rental Assistance 1 637.00 637.00 Housing Authority of Fulton County 0000016511 Leased Housing - HAP 00355790 Wade, C. 2019-04-17 Rental Assistance 1 637.00 637.00 Housing Authority of Joliet 0000016306 Leased Housing - Admin 00355797 Mims, S. 2019-04-17 Rental Assistance 1 45.55 45.55 Housing Authority of Joliet 0000016306 Leased Housing - HAP 00355797 Mims, S. 2019-04-17 Rental Assistance 1 1,187.00 1,187.00 Housing Authority of the City of Dallas 0000016528 Leased Housing - Admin 00355795 Winters, B. 2019-04-17 Rental Assistance 1 45.55 45.55 Housing Authority of the City of Dallas 0000016528 Leased Housing - HAP 00355795 Winters, B. 2019-04-17 Rental Assistance 1 265.00 265.00 Housing Authority of the City of Dallas 0000016528 Leased Housing - HAP 00355795 Winters, B. 2019-04-17 Rental Assistance 1 1,601.00 1,601.00 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355772 Anderson, T. 2019-04-08 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355773 Atterberry, J. 2019-04-08 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355774 Brewer, K. 2019-04-08 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355775 Burrell, D. 2019-04-08 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355776 Carroll, E. 2019-04-12 Rental Assistance 1 45.55 45.55

AUD_AP96 Page 16 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355777 Carter, A. 2019-04-08 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355778 Davenport, C 2019-04-08 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355779 Dunn, K. 2019-04-08 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355780 Guider, L. 2019-04-12 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355781 Jones, L. 2019-04-12 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355782 Nelson, P. 2019-04-17 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355783 Payne, K. 2019-04-17 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355784 Rutledge, N. 2019-04-17 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355785 Waters, D. 2019-04-17 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - Admin 00355791 Wade, M. 2019-04-17 Rental Assistance 1 45.55 45.55 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355772 Anderson, T. 2019-04-08 Rental Assistance 1 928.00 928.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355773 Atterberry, J. 2019-04-08 Rental Assistance 1 852.00 852.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355774 Brewer, K. 2019-04-08 Rental Assistance 1 1,429.00 1,429.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355775 Burrell, D. 2019-04-08 Rental Assistance 1 886.00 886.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355776 Carroll, E. 2019-04-12 Rental Assistance 1 1,052.00 1,052.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355777 Carter, A. 2019-04-08 Rental Assistance 1 1,033.00 1,033.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355778 Davenport, C 2019-04-08 Rental Assistance 1 901.00 901.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355779 Dunn, K. 2019-04-08 Rental Assistance 1 1,460.00 1,460.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355780 Guider, L. 2019-04-12 Rental Assistance 1 1,460.00 1,460.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355781 Jones, L. 2019-04-12 Rental Assistance 1 1,973.00 1,973.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355782 Nelson, P. 2019-04-17 Rental Assistance 1 46.00 46.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355782 Nelson, P. 2019-04-17 Rental Assistance 1 1,374.00 1,374.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355783 Payne, K. 2019-04-17 Rental Assistance 1 657.00 657.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355784 Rutledge, N. 2019-04-17 Rental Assistance 1 4.00 4.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355784 Rutledge, N. 2019-04-17 Rental Assistance 1 1,215.00 1,215.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355785 Waters, D. 2019-04-17 Rental Assistance 1 187.00 187.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355785 Waters, D. 2019-04-17 Rental Assistance 1 1,599.00 1,599.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355791 Wade, M. 2019-04-17 Rental Assistance 1 89.00 89.00 Housing Authority of the County of Cook 0000015523 Leased Housing - HAP 00355791 Wade, M. 2019-04-17 Rental Assistance 1 1,533.00 1,533.00 Hydrite Chemical Company 0000005090 WPC Operations 00660573 02227427 2019-03-13 Liquid Magnesium Bisulfite 30% 471.6 15.00 7,074.00 Hydrite Chemical Company 0000005090 WPC Operations 00661297 02229999 2019-03-21 Nitric Acid (41 Degree) 76.6 22.00 1,685.20 Hydrite Chemical Company 0000005090 WPC Operations 00661298 02230648 2019-03-25 Liquid Magnesium Bisulfite 30% 473.6 15.00 7,104.00 Hydrite Chemical Company 0000005090 WPC Operations 00661878 02233454 2019-04-01 Liquid Magnesium Bisulfite 30% 473.6 15.00 7,104.00 IPERS 0000005477 IPERS - Policy & Admin 00662867 57301 2019-04-01 Rounding 1 -0.95 -1.90 IPERS 0000005477 Payroll Funds 00662867 57301 2019-04-01 Employee Contributions 1 307,855.68 615,711.36 IPERS 0000005477 Payroll Funds 00662867 57301 2019-04-01 Employer Contributions 1 462,019.97 924,039.94 Illinois Casualty Co 0000027799 REC Tait Cummins 00662119 Policy LL10622019-04-09 Softball/Liq Liab 4/1/19 1 290.00 290.00 ImOn Communications LLC 0000023881 Admin.-Housing Services 00662195 1031383 2019-04-03 Cable Service 1 33.86 33.20 ImOn Communications LLC 0000023881 Administration 00662556 2007294 2019-04-10 Telephone Services 1 3,277.25 3,218.62 ImOn Communications LLC 0000023881 Building 00662666 2007101 2019-04-10 Broadband Service 1 525.00 525.00 ImOn Communications LLC 0000023881 Infrastructure 00662194 2018628 2019-04-03 Broadband Service 1 54.98 53.94 Insight Public Sector Inc 0000019904 IT Overhead 00662736 1100650512 2019-03-01 Microsoft Project Online Licen 5 114.11 570.55 Internal Revenue Service 0000005404 FICA - Policy & Administration 00662034 IRS040519 2019-04-05 FICA-MEDICARE 1 95,962.36 95,962.36 Internal Revenue Service 0000005404 FICA - Policy & Administration 00662034 IRS040519 2019-04-05 FICA_OASDI 1 287,816.88 287,816.88 Internal Revenue Service 0000005404 FICA - Policy & Administration 00662375 IRS041219 2019-04-12 FICA-MEDICARE 1 586.34 586.34 Internal Revenue Service 0000005404 FICA - Policy & Administration 00662375 IRS041219 2019-04-12 FICA_OASDI 1 2,507.16 2,507.16 Internal Revenue Service 0000005404 Payroll Funds 00662034 IRS040519 2019-04-05 Federal Withholding 1 329,800.56 329,800.56 Internal Revenue Service 0000005404 Payroll Funds 00662375 IRS041219 2019-04-12 Federal Withholding 1 598.12 598.12

AUD_AP96 Page 17 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount International City Management Assn 0000005443 Deferred Compensation 00662780 ICMA041819 2019-04-18 Employee Contribution 1 24,059.95 24,059.95 International City Management Assn 0000005443 Deferred Compensation 00662780 ICMA041819 2019-04-18 Employer Contribution 1 14,281.87 14,281.87 Intl Assn of Firefighters 0000005432 Payroll Funds 00662827 IAF041819 2019-04-18 Union Dues 1 6,402.11 6,402.11 Intl Right of Way Assoc - Chapter 41 0000021981 Capital Projects 00662754 Engineering 2019-04-12 Registration-2019 Spring Forum 3 80.00 240.00 Iowa Answering Service Inc 0000023540 Maintenance Overhead 00662708 38927 2019-04-15 Telephone answering service 1 181.44 181.44 Iowa Answering Service Inc 0000023540 Sanitary Sewer - Operations 00662709 38925 2019-04-15 Telephone answering service 1 181.44 181.44 Iowa Answering Service Inc 0000023540 Solid Waste & Recycling Dept 00662710 38911 2019-04-15 Telephone answering service 1 181.44 181.44 Iowa Answering Service Inc 0000023540 WTR Administration 00662707 38930 2019-04-15 Telephone answering service 1 181.44 181.44 Iowa Campus Compact 0000034143 Programming Services 00662804 1951 2019-01-28 AmeriCorps Vista Member 1 5,000.00 5,000.00 Iowa Ceramics Center & Glass Studio 0000035455 CD Planning 00661482 Community D2019-03-25 Shifting Ground-Outro Chao 1 2,500.00 2,500.00 Iowa Department of Revenue & Finance 0000005159 GLF Ellis Golf Clubhouse 00662690 000006383 2019-03-31 Quarterly sales tax 0 7,002.00 685.28 Iowa Department of Revenue & Finance 0000005159 GLF Ellis Golf Clubhouse 00662864 000006383 2019-04-15 Semi-monthly sales tax 0 0.00 2,519.55 Iowa Department of Revenue & Finance 0000005159 GLF Gardner Clubhouse 00662690 000006383 2019-03-31 Quarterly sales tax 0 7,002.00 323.18 Iowa Department of Revenue & Finance 0000005159 GLF Gardner Clubhouse 00662864 000006383 2019-04-15 Semi-monthly sales tax 0 0.00 1,821.00 Iowa Department of Revenue & Finance 0000005159 GLF Golf Operations 00662690 000006383 2019-03-31 Quarterly sales tax 0 7,002.00 593.89 Iowa Department of Revenue & Finance 0000005159 GLF Golf Operations 00662864 000006383 2019-04-15 Semi-monthly sales tax 0 0.00 400.14 Iowa Department of Revenue & Finance 0000005159 GLF Twin Pines Club House 00662690 000006383 2019-03-31 Quarterly sales tax 0 7,002.00 3,400.65 Iowa Department of Revenue & Finance 0000005159 GLF Twin Pines Club House 00662864 000006383 2019-04-15 Semi-monthly sales tax 0 0.00 2,284.31 Iowa Department of Revenue & Finance 0000005159 REC Bender Pool 00662690 000006383 2019-03-31 Quarterly sales tax 0 7,002.00 116.03 Iowa Department of Revenue & Finance 0000005159 REC Bender Pool 00662864 000006383 2019-04-15 Semi-monthly sales tax 0 0.00 77.86 Iowa Department of Revenue & Finance 0000005159 REC General Pools 00662690 000006383 2019-03-31 Quarterly sales tax 0 7,002.00 0.50 Iowa Department of Revenue & Finance 0000005159 REC General Pools 00662864 000006383 2019-04-15 Semi-monthly sales tax 0 0.00 -0.39 Iowa Department of Revenue & Finance 0000005159 REC Parks and Rec Director 00662690 000006383 2019-03-31 Quarterly sales tax 0 7,002.00 -14.71 Iowa Department of Revenue & Finance 0000005159 REC Parks and Rec Director 00662690 000006383 2019-03-31 Quarterly sales tax 1 7,002.00 1,897.18 Iowa Department of Revenue & Finance 0000005159 REC Parks and Rec Director 00662864 000006383 2019-04-15 Semi-monthly sales tax 0 0.00 2,501.53 Iowa Department of Revenue & Finance 0000005159 Water 00662691 157858944 2019-03-31 Water service excise tax 1 105,882.00 105,882.00 Iowa Department of Revenue & Finance 0000005159 Water 00662692 157000923 2019-03-31 Quaterly Sales Tax 1 33,907.00 33,907.00 Iowa Department of Revenue & Finance 0000005159 Water 00662862 157000923 2019-04-15 Semi-monthly sales tax 0 0.00 80,000.00 Iowa Department of Revenue & Finance 0000005159 Water 00662863 157858944 2019-04-15 Water Service Excise Tax 0 0.00 70,000.00 Iowa Dept of Natural Resources 0000005152 WPC Environmental 00662065 Operator Cer 2019-04-08 Wastewater Operator Cert 1 20.00 20.00 Iowa Dept of Revenue 0000005159 Garnishment 00662778 IDR041819 2019-04-18 Garnishment 1 965.30 965.30 Iowa Dept of Transportation 0000005161 PW Street Lights 00662192 54673 2019-03-26 Light Agreement #77-14-156 1 447.07 447.07 Iowa One Call 0000005213 Sanitary Sewer - Operations 00662773 210068 2019-04-12 FTP services, Mar. 1722 0.90 619.92 Iowa One Call 0000005213 Sanitary Sewer - Operations 00662773 210068 2019-04-12 Voice services, Mar. 2 1.00 0.80 Iowa One Call 0000005213 Signal Locates 00662773 210068 2019-04-12 FTP services, Mar. 0 0.90 464.94 Iowa One Call 0000005213 Signal Locates 00662773 210068 2019-04-12 Voice services, Mar. 0 1.00 0.60 Iowa One Call 0000005213 WTR Meter Shop 00662773 210068 2019-04-12 FTP services, Mar. 0 0.90 464.94 Iowa One Call 0000005213 WTR Meter Shop 00662773 210068 2019-04-12 Voice services, Mar. 0 1.00 0.60 Iowa Prison Industries 0000005226 Traffic Control 00662755 950574 2019-02-13 Freight Charges 1 10.00 10.00 Iowa Prison Industries 0000005226 Traffic Control 00662755 950574 2019-02-13 HDW Washer Nylon 3/8x7/8 2500 0.02 50.00 Iowa Prison Industries 0000005226 UF Administration 00662674 950753 2019-03-13 Freight 1 11.15 11.15 Iowa Prison Industries 0000005226 UF Administration 00662674 950753 2019-03-13 Signs 5x8 10 11.15 111.50 Iowa Title Co 0000017848 FCS - Public Works Improvement 00662160 L463724 2019-03-26 New Abstract 1 650.00 650.00 Iowa Title Co 0000017848 FCS - Public Works Improvement 00662603 L463216 2019-03-13 Report of Title 1 250.00 250.00 Iowa Title Co 0000017848 FCS - Public Works Improvement 00662604 L463209 2019-03-13 Report of Title 1 250.00 250.00 Iowa Title Co 0000017848 FCS - Public Works Improvement 00662605 L463177 2019-03-12 Commercial Report of Title 1 285.00 285.00 Iowa Title Co 0000017848 FCS - Public Works Improvement 00662606 L463226 2019-03-13 Commercial Report of Title 1 285.00 285.00 Iowa Title Co 0000017848 FCS - Public Works Improvement 00662607 L463239 2019-03-13 Report of Title 1 250.00 250.00

AUD_AP96 Page 18 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Iowa Title Co 0000017848 FCS - Public Works Improvement 00662608 L463318 2019-03-14 Commercial Report of Title 1 285.00 285.00 Iowa Title Co 0000017848 FCS - Public Works Improvement 00662609 L463139 2019-03-12 Commercial Report of Title 1 285.00 285.00 Iowa Title Co 0000017848 FCS - Public Works Improvement 00662610 L463147 2019-03-12 Commercial Report of Title 1 285.00 285.00 Iowa Title Co 0000017848 FCS - Public Works Improvement 00662611 L463268 2019-03-14 Commercial Report of Title 1 285.00 285.00 Iowa Title Co 0000017848 FCS - Public Works Improvement 00662612 L463351 2019-03-15 Commercial Report of Title 1 250.00 250.00 Iowa Title Co 0000017848 FCS - Public Works Improvement 00662613 L463506 2019-03-20 Commercial Report of Title 1 285.00 285.00 Iowa Title Co 0000017848 Street Construction 00661515 L463706 2019-03-26 Report of Title 1 250.00 250.00 Iowa Title Co 0000017848 Street Construction 00661517 L463274 2019-03-14 Report of Title 1 250.00 250.00 Iowa Title Co 0000017848 Street Construction 00661518 L463305 2019-03-14 Commercial Report of Title 1 285.00 285.00 Iowa-Illinois Safety Council Inc 0000005190 Annuals 00662054 45831 2019-04-05 Registration - Crane & Hoist 1 1,180.00 1,180.00 Iso Tropic Networks Inc 0000027631 Fire - Homeland Security 00661973 247285 2019-04-01 Satellite Service, April 1 120.00 120.00 Iso Tropic Networks Inc 0000027631 Fire - Homeland Security 00662658 246984 2019-03-01 Satellite Service, March 1 120.00 120.00 J Chris Richmond 0000036351 Fire 00662840 Fire Dept 2019-03-29 Candidate for Fire Chief 1 385.09 385.09 JJJ Properties LLC 0000015932 Leased Housing - HAP 00355799 V0047-6 2019-04-01 Rental Assistance 0 0.00 227.00 JPMorgan Chase Bank NA 0000021364 Admin.-Housing Services 00659969 7900019929_2019-03-26 Copier Meter Charges 0.5 344.59 172.29 JPMorgan Chase Bank NA 0000021364 Admin.-Housing Services 00659969 7900019929_2019-03-26 Copier Meter Charges 0.5 543.96 271.98 JPMorgan Chase Bank NA 0000021364 Admin.-Housing Services 00661784 7900019929_2019-03-26 Document Destruction Services 0.5 35.00 17.50 JPMorgan Chase Bank NA 0000021364 Admin.-Housing Services 00661784 7900019929_2019-03-26 PAPER,ASTRO,8.5x11,TERRA GREEN 0.5 5.18 2.59 JPMorgan Chase Bank NA 0000021364 Admin.-Housing Services 00661784 7900019929_2019-03-26 PAPER,CPY,8.5X11,20#,500SH,CHR 0.5 4.72 2.36 JPMorgan Chase Bank NA 0000021364 Admin.-Housing Services 00661784 7900019929_2019-03-26 PEN,UNI-BALL,GEL IMPACT,BLACK 0.5 19.43 9.72 JPMorgan Chase Bank NA 0000021364 Admin.-Housing Services 00662029 7900019929_2019-03-26 Lodging 1 562.51 562.51 JPMorgan Chase Bank NA 0000021364 Administration 00660013 7900019929_2019-03-26 1/2" CONDUIT HANGER 44100 5/BA 2 2.48 4.96 JPMorgan Chase Bank NA 0000021364 Administration 00660013 7900019929_2019-03-26 1/2" PVC CONDUIT CAP E958D-CTN 2 1.32 2.64 JPMorgan Chase Bank NA 0000021364 Administration 00660013 7900019929_2019-03-26 1/2" PVC COUPLER E940D-CTN 1 0.24 0.24 JPMorgan Chase Bank NA 0000021364 Administration 00660013 7900019929_2019-03-26 1/2" X 10' PVC CONDUIT SCHEDUL 1 2.05 2.05 JPMorgan Chase Bank NA 0000021364 Administration 00660013 7900019929_2019-03-26 1/2"X5' SCH40 PVC CONDUIT461-5 1 1.54 1.54 JPMorgan Chase Bank NA 0000021364 Administration 00660013 7900019929_2019-03-26 1/4X1-1/4 HEX HEAD 25 PC 14649 1 3.29 3.29 JPMorgan Chase Bank NA 0000021364 Administration 00660013 7900019929_2019-03-26 12" ADJ. HACKSAW TOOL SHOP 1 4.82 4.82 JPMorgan Chase Bank NA 0000021364 Administration 00660013 7900019929_2019-03-26 3/16X3-1/2 CNCT SCREW BITTC400 1 -2.97 -2.97 JPMorgan Chase Bank NA 0000021364 Administration 00660013 7900019929_2019-03-26 3/16X3-1/2 CNCT SCREW BITTC400 1 2.97 5.94 JPMorgan Chase Bank NA 0000021364 Administration 00660013 7900019929_2019-03-26 74" X 84" GARNER BLACK SUNZERO 2 13.99 27.98 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 1/2" CONDUIT HANGER 44100 5/BA 1 -2.48 -2.48 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 1/2" PVC CONDUIT CAP E958D-CTN 1 -1.32 -1.32 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 1/2" PVC COUPLER E940D-CTN 1 -0.24 -0.24 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 1/2"X5' SCH40 PVC CONDUIT461-5 1 -1.54 -1.54 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 12" ADJ. HACKSAW TOOL SHOP 1 -4.82 -4.82 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 BATTERY,INDUSTRIAL,9V,ALK,12BX 2 11.49 22.98 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 CEMENT,RUBBER,ELMER'S,4 OZ. 4 0.72 2.88 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 Membership 1 270.00 270.00 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 PAPER,BOISE ASPN,30%REC,LTR,WH 2 29.08 58.16 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 PMGREEN 8 DAY 3/4" .70 X 60 6 1.99 11.94 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 Painter Tape, Clean Release ta 1 16.07 16.07 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 Postage 1 400.00 400.00 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 Registration-ALA 19 Annual Con 1 320.00 640.00 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 Registration-CALL Conference 1 26.95 26.95 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 Registration-White Privilege C 1 840.00 840.00 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 SWIFFER DUSTER 360 80900 360DU 1 7.97 7.97 JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 SWIFFER DUSTER 360 SHORT 92804 3 4.69 14.07

AUD_AP96 Page 19 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Administration 00661971 7900019929_2019-03-26 Swiffer 1 12.94 12.94 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 Alarm for Fire Extinguisher Ca 1 33.25 33.25 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 Annual Fire Alarm Inspection 1 250.00 250.00 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 Communication Skills 1 5,600.00 5,600.00 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 Compliance Fee 1 22.50 22.50 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 DISPENSER,50/BX TRIPANTIBIO 1 14.62 14.62 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 Fuel Tax 14.071 0.29 4.08 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 IBUPROFEN,PHYS CARE 1 5.40 5.40 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 PADS,CLEANING ALCOHOL,WE 1 4.93 4.93 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 PAPER,BOISE ASPN,30%REC,LTR,WH 2 29.08 58.16 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 PAPER,BOISE ASPN,30%REC,LTR,WH 3 32.42 97.26 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 Registration-Kids Matter Confe 1 -12.00 -24.00 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 Registration-Kids Matter Confe 1 40.00 80.00 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 Shipping of Class Materials 1 40.00 40.00 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 TONER HP 507A CYAN CRTRDGE 1 140.42 140.42 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 TONER,HP 80A,BLACK 1 73.73 73.73 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 TONER,LASERJET,HP90A,BLACK 2 114.14 228.28 JPMorgan Chase Bank NA 0000021364 Administration 00662029 7900019929_2019-03-26 Unleaded 14.071 1.81 25.46 JPMorgan Chase Bank NA 0000021364 Administration 00662312 7900019929_2019-03-26 Engraved Plates 1 7.50 7.50 JPMorgan Chase Bank NA 0000021364 Administrative Overhead 00661784 7900019929_2019-03-26 Badges 0.6667 47.25 31.50 JPMorgan Chase Bank NA 0000021364 Administrative Overhead 00661784 7900019929_2019-03-26 Classic Leadership Daily Ring- 1 50.95 50.95 JPMorgan Chase Bank NA 0000021364 Administrative Overhead 00662029 7900019929_2019-03-26 Registration-2019 APWA Iowa Ch 1 245.00 245.00 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00660339 7900019929_2019-03-26 Copier Meter Charges 1 61.28 61.28 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00660339 7900019929_2019-03-26 Polo Shirts 3 13.50 40.50 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00660339 7900019929_2019-03-26 Purina ONE Healthy Metabolism 5 20.59 102.95 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00660339 7900019929_2019-03-26 Tru Spec Pants 3 45.95 137.85 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00660515 7900019929_2019-03-26 Cat & Kitten Food 1 186.89 186.89 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00660515 7900019929_2019-03-26 HEAVY DUTY LIMELIFTER (4X1 GAL 75 0.72 54.00 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00660515 7900019929_2019-03-26 PREMIUM RINSAYDE (5 GALLONS 100 1.00 100.00 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00661646 7900019929_2019-03-26 Security Monitoring, April 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00662030 7900019929_2019-03-26 Cat & Kitten Food 6 27.89 167.35 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00662030 7900019929_2019-03-26 Duct Tape,48mm x 55m,9 mil,Sil 2 7.72 15.44 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00662030 7900019929_2019-03-26 Filter,Dry,Cartridge Filter,Pa 9 16.43 147.87 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00662030 7900019929_2019-03-26 Multifold Towels 1 21.53 21.53 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00662030 7900019929_2019-03-26 Nobivac Feline Vaccine 3 140.00 420.00 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00662030 7900019929_2019-03-26 PVL Animal Facility Disinfecta 2 198.07 396.13 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00662030 7900019929_2019-03-26 Paper Towel Rolls 2 25.10 50.20 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00662030 7900019929_2019-03-26 Rabvac 1 Vaccine 1 124.43 124.43 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00662030 7900019929_2019-03-26 Repair Service - Dryer 1 98.00 98.00 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00662030 7900019929_2019-03-26 Thermal Fuse 1 17.00 17.00 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00662030 7900019929_2019-03-26 Uniform Short Sleeve Shirts 4 29.95 119.80 JPMorgan Chase Bank NA 0000021364 Animal Control Shelter 00662312 7900019929_2019-03-26 Unleaded 10.763 2.54 27.33 JPMorgan Chase Bank NA 0000021364 Annuals 00661983 7900019929_2019-03-26 ID Tags 1 25.98 25.98 JPMorgan Chase Bank NA 0000021364 Annuals 00661983 7900019929_2019-03-26 Jaws Safety 1 54.27 54.27 JPMorgan Chase Bank NA 0000021364 Annuals 00661983 7900019929_2019-03-26 Padlock Yellow 1 124.20 124.20 JPMorgan Chase Bank NA 0000021364 Applications Development (AD&D 00660154 7900019929_2019-03-26 Oracle Diagnostics Pack 1 218.21 218.21 JPMorgan Chase Bank NA 0000021364 Applications Development (AD&D 00660154 7900019929_2019-03-26 Oracle Tuning Pack 1 218.21 218.21 JPMorgan Chase Bank NA 0000021364 Applications Development (AD&D 00660154 7900019929_2019-03-26 Weblogic Server, 8/31-11/29 1 -1,746.09 -1,746.09

AUD_AP96 Page 20 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Applications Development (AD&D 00661147 7900019929_2019-03-26 FLASHDRIVE,SD,CRZ,USB,3PK,16GB 2 19.99 39.98 JPMorgan Chase Bank NA 0000021364 Applications Development (AD&D 00661147 7900019929_2019-03-26 Job Posting - Systems Analyst 1 149.00 149.00 JPMorgan Chase Bank NA 0000021364 Attorney 00660173 7900019929_2019-03-26 Copier Meter Charges 1 298.46 298.46 JPMorgan Chase Bank NA 0000021364 Bicycle Patrol 00660407 7900019929_2019-03-26 Solstice Helmets 1 51.99 51.99 JPMorgan Chase Bank NA 0000021364 Bomb Squad 00661983 7900019929_2019-03-26 Battery Hat 5 0.35 1.75 JPMorgan Chase Bank NA 0000021364 Bomb Squad 00661983 7900019929_2019-03-26 EOD Endless Loop 24 2 4.00 8.00 JPMorgan Chase Bank NA 0000021364 Bomb Squad 00661983 7900019929_2019-03-26 EOD Positive Block 1 9.97 9.97 JPMorgan Chase Bank NA 0000021364 Bomb Squad 00661983 7900019929_2019-03-26 Hal Wedge 1 12.97 12.97 JPMorgan Chase Bank NA 0000021364 Bomb Squad 00661983 7900019929_2019-03-26 IED Training Aid Siren 3 4.30 12.90 JPMorgan Chase Bank NA 0000021364 Bomb Squad 00661983 7900019929_2019-03-26 Micro Snap Switch 3 1.65 4.95 JPMorgan Chase Bank NA 0000021364 Bomb Squad 00661983 7900019929_2019-03-26 Mini Snap Switch 3 1.85 5.55 JPMorgan Chase Bank NA 0000021364 Bomb Squad 00661983 7900019929_2019-03-26 Shipping 1 9.45 9.45 JPMorgan Chase Bank NA 0000021364 Bomb Squad 00662312 7900019929_2019-03-26 Batteries 1 -157.80 -157.80 JPMorgan Chase Bank NA 0000021364 Bomb Squad 00662312 7900019929_2019-03-26 Batteries 1 157.80 157.80 JPMorgan Chase Bank NA 0000021364 Bomb Squad 00662312 7900019929_2019-03-26 Batteries 1 310.84 310.84 JPMorgan Chase Bank NA 0000021364 Building Inspections 00659969 7900019929_2019-03-26 Commerical Plumbing Inspector 1 209.00 209.00 JPMorgan Chase Bank NA 0000021364 Building Inspections 00659969 7900019929_2019-03-26 Limm Pro Traction Cleats for S 2 15.89 31.78 JPMorgan Chase Bank NA 0000021364 Building Inspections 00659969 7900019929_2019-03-26 Quik Solve Ice Snow Traction S 2 13.99 27.98 JPMorgan Chase Bank NA 0000021364 Building Inspections 00661784 7900019929_2019-03-26 Body Filter 95+ Disposable Sho 1 60.99 60.99 JPMorgan Chase Bank NA 0000021364 Building Inspections 00662029 7900019929_2019-03-26 ICC G5-2019 Guideline for Safe 1 29.45 29.45 JPMorgan Chase Bank NA 0000021364 Building Inspections 00662029 7900019929_2019-03-26 Registration-IABO Chapter Meet 0.7084 647.96 459.04 JPMorgan Chase Bank NA 0000021364 Building Inspections 00662312 7900019929_2019-03-26 OtterBox Defender Series Case 3 31.95 95.85 JPMorgan Chase Bank NA 0000021364 Building Services Overhead 00659969 7900019929_2019-03-26 Registration - Beyond the Basi 1 49.00 49.00 JPMorgan Chase Bank NA 0000021364 Building Services Overhead 00659969 7900019929_2019-03-26 Registration - Excel Basics 1 79.00 79.00 JPMorgan Chase Bank NA 0000021364 Building Services Overhead 00661147 7900019929_2019-03-26 Copier Meter Charges 0.5 105.78 52.89 JPMorgan Chase Bank NA 0000021364 Building Services Overhead 00661147 7900019929_2019-03-26 Copier Meter Charges 0.5 243.97 121.99 JPMorgan Chase Bank NA 0000021364 Building Services Overhead 00661784 7900019929_2019-03-26 Car Washes 1 300.00 300.00 JPMorgan Chase Bank NA 0000021364 Building Services Overhead 00661784 7900019929_2019-03-26 Limm Pro Traction Cleats for S 1 15.89 31.78 JPMorgan Chase Bank NA 0000021364 Building Services Overhead 00661784 7900019929_2019-03-26 Membership - ICC 2019 1 370.00 370.00 JPMorgan Chase Bank NA 0000021364 Building Services Overhead 00661784 7900019929_2019-03-26 NOTEPAD,STICKY,TABBED,3PK 1 15.09 15.09 JPMorgan Chase Bank NA 0000021364 Building Services Overhead 00661784 7900019929_2019-03-26 PAPER,30% REC,OD,CASE,10-REAM 3 44.60 133.80 JPMorgan Chase Bank NA 0000021364 Building Services Overhead 00661784 7900019929_2019-03-26 PAPER,OD,GRN TOP,11x17,5RM/CS 1 35.65 35.65 JPMorgan Chase Bank NA 0000021364 Building Services Overhead 00661784 7900019929_2019-03-26 Quik Solve Ice Snow Traction S 2 13.99 27.98 JPMorgan Chase Bank NA 0000021364 CD Planning 00659969 7900019929_2019-03-26 Copier Meter Charges 1 282.44 282.44 JPMorgan Chase Bank NA 0000021364 CD Planning 00661784 7900019929_2019-03-26 Membership 1 525.00 525.00 JPMorgan Chase Bank NA 0000021364 CD Planning 00662029 7900019929_2019-03-26 Handling/Delivery 1 1.85 1.85 JPMorgan Chase Bank NA 0000021364 CD Planning 00662029 7900019929_2019-03-26 Membership 1 500.00 500.00 JPMorgan Chase Bank NA 0000021364 CD Planning 00662030 7900019929_2019-03-26 Notice of Public Hearing 1 14.32 14.32 JPMorgan Chase Bank NA 0000021364 CD Planning 00662116 7900019929_2019-03-26 Lodging 1 1,421.17 2,842.34 JPMorgan Chase Bank NA 0000021364 CD Planning 00662116 7900019929_2019-03-26 Lodging 1 1,776.46 1,776.46 JPMorgan Chase Bank NA 0000021364 Capital Projects 00659969 7900019929_2019-03-26 Copier Meter Charges 1 17.34 17.34 JPMorgan Chase Bank NA 0000021364 Capital Projects 00659969 7900019929_2019-03-26 Copier Meter Charges 1 123.39 123.39 JPMorgan Chase Bank NA 0000021364 Capital Projects 00659969 7900019929_2019-03-26 Copier Meter Charges 1 125.89 125.89 JPMorgan Chase Bank NA 0000021364 Capital Projects 00659969 7900019929_2019-03-26 Copier Meter Charges 1 145.73 145.73 JPMorgan Chase Bank NA 0000021364 Capital Projects 00659969 7900019929_2019-03-26 Copier Meter Charges 1 261.95 261.95 JPMorgan Chase Bank NA 0000021364 Capital Projects 00659969 7900019929_2019-03-26 Copier Meter Charges 1 366.97 366.97 JPMorgan Chase Bank NA 0000021364 Capital Projects 00659969 7900019929_2019-03-26 Copier Meter Charges 1 1,222.16 1,222.16 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 BINDER,ODP,VW,RR,1",JWL BLUE 1 5.22 5.22

AUD_AP96 Page 21 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 BINDER,ODP,VW,RR,1",PURPLE 2 1.01 2.02 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 CALENDAR,WAL,3M,RY19,24X12,WHT 1 7.93 7.93 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 FLAGS,POST IT,4/PK,BRIGHT 1 3.60 3.60 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 FLAGS,POST-IT,4/PK,STD COLORS 4 5.47 21.88 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 HIGHLIGHTER,BRITE LINER,YEL,DZ 2 1.57 3.14 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 Heavy Duty Date Stamp 1 65.00 65.00 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 INDEX,5 TAB,X-WIDE,MULTI COLOR 10 0.67 6.70 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 NOTE,POST-IT,POP-UP,AST 1 6.93 6.93 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 PAPER,BOISE ASPN,30%REC,11"X17 4 56.33 225.32 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 PAPER,BOISE ASPN,30%REC,LTR,WH 6 29.08 174.48 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 PEN,RT,GEL,G2,1.0MM,DZ,BLACK 1 7.25 7.25 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 POST-IT FLAG,ASTD CLR,4/PK 1 2.27 2.27 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 POST-IT FLAG,BRIGHT ASTD,4/PK 1 2.27 2.27 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 Registration-Uniform Appraisal 1 290.00 290.00 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 Shipping 1 6.00 6.00 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 TAB,MYLAR,11X9,5 CLEAR 10 1.75 17.50 JPMorgan Chase Bank NA 0000021364 Capital Projects 00661784 7900019929_2019-03-26 TAB,POST-IT,DURABLE,3/PK 4 3.83 15.32 JPMorgan Chase Bank NA 0000021364 Capital Projects 00662029 7900019929_2019-03-26 BACKREST, LUMBAR, BLK GRY 1 31.34 31.34 JPMorgan Chase Bank NA 0000021364 Capital Projects 00662029 7900019929_2019-03-26 Clock 12" Slmln Bk Mddsgn 1 29.99 29.99 JPMorgan Chase Bank NA 0000021364 Capital Projects 00662029 7900019929_2019-03-26 LABEL,LSR,ADDR,WHT,3000CT 4 12.24 48.96 JPMorgan Chase Bank NA 0000021364 Capital Projects 00662029 7900019929_2019-03-26 PAPER,BOISE ASPN,30%RCY,LGL,WH 1 62.20 62.20 JPMorgan Chase Bank NA 0000021364 Capital Projects 00662029 7900019929_2019-03-26 PAPER,BOISE ASPN,30%REC,LTR,WH 2 29.08 58.16 JPMorgan Chase Bank NA 0000021364 Capital Projects 00662029 7900019929_2019-03-26 Registration-IKT/IRWA Undergro 1 235.00 235.00 JPMorgan Chase Bank NA 0000021364 Capital Projects 00662029 7900019929_2019-03-26 SCULPT ERGONOMIC KEYBOARD 1 94.80 94.80 JPMorgan Chase Bank NA 0000021364 Capital Projects 00662029 7900019929_2019-03-26 TAPE,BLACK ON WHITE,2PK 2 13.60 27.20 JPMorgan Chase Bank NA 0000021364 Capital Projects 00662030 7900019929_2019-03-26 Plot, Bnd, 20#, 36x150 1 128.64 128.64 JPMorgan Chase Bank NA 0000021364 Capital Replacement - Policy & 00661147 7900019929_2019-03-26 Dell Latitude 5490 XCTO 2 1,227.00 2,454.00 JPMorgan Chase Bank NA 0000021364 Central Business District TIF 00662030 7900019929_2019-03-26 Notice of Public Hearing 1 14.32 14.32 JPMorgan Chase Bank NA 0000021364 Central Fire Station 00662312 7900019929_2019-03-26 Cartridge Assembly 1 85.92 85.92 JPMorgan Chase Bank NA 0000021364 Central Fire Station 00662312 7900019929_2019-03-26 Fuel Tax 4.965 0.29 1.44 JPMorgan Chase Bank NA 0000021364 Central Fire Station 00662312 7900019929_2019-03-26 Gasket 1 6.60 6.60 JPMorgan Chase Bank NA 0000021364 Central Fire Station 00662312 7900019929_2019-03-26 Shipping 1 12.75 12.75 JPMorgan Chase Bank NA 0000021364 Central Fire Station 00662312 7900019929_2019-03-26 Unleaded 4.996 2.91 14.54 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Airfare 1 529.50 529.50 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Alterations 2.6448 2.08 5.50 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Alterations 2.6449 2.08 5.50 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Alterations 10.5795 2.08 22.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Alterations 12.0221 2.08 25.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Alterations 17.3119 2.08 36.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Alterations 54.7968 2.08 113.95 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Copier Meter Charge 1 10.09 10.09 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Copier Meter Charge 1 60.35 60.35 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Copier Meter Charge 1 380.14 380.14 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Fuel Tax 8.6896 0.29 2.52 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Fuel Tax 12.172 0.29 3.53 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Fuel tax 15.758 0.29 4.57 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Unleaded 8.691 2.11 18.33 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Unleaded 12.203 2.25 27.48

AUD_AP96 Page 22 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 Unleaded 15.78 2.31 36.44 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660407 7900019929_2019-03-26 XFasten Self Adhesive Business 1 13.97 13.97 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Dome Badge Police Officer 1 56.00 56.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Dome Badge Sergeant 3 95.00 285.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Flat Badge Lieutenant 1 95.00 95.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Flat Badge Sergeant 1 95.00 95.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Flat Badges - Retired 5 95.00 475.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Freight 1 15.50 15.50 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Freight 1 16.00 16.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Freight 1 16.50 16.50 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Freight 1 18.00 18.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Freight 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Handling 1 4.50 13.50 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Handling 1 7.20 7.20 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Handling 1 8.90 8.90 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Leather Case 1 33.50 33.50 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Leather Wallet 6 38.00 228.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Lieutenant Cap Piece 5 79.00 395.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Package Insurance 1 7.00 7.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Package Insurance 1 12.00 12.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Package Insurance 1 17.00 17.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Package Insurance 1 19.00 19.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Remote Door/Switch Assembly,Bl 7 58.41 408.87 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Sergeant Cap Piece 5 79.00 395.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00660704 7900019929_2019-03-26 Shooting Medals 10 59.00 590.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661147 7900019929_2019-03-26 Envelopes 1 99.72 99.72 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661147 7900019929_2019-03-26 Push Bumper Release Forms 1 15.00 15.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661646 7900019929_2019-03-26 Business Cards 1000 0.04 40.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661646 7900019929_2019-03-26 Freight 1 5.00 5.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661646 7900019929_2019-03-26 Interpreter Services 1 176.00 176.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661646 7900019929_2019-03-26 Lodging 1 429.26 429.26 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661646 7900019929_2019-03-26 Notary Stamp 1 31.00 31.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661646 7900019929_2019-03-26 Right Hand Holster 2 61.00 122.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661646 7900019929_2019-03-26 Unleaded 11.3793 0.29 3.30 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661646 7900019929_2019-03-26 Unleaded 11.4 2.21 25.19 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661784 7900019929_2019-03-26 10 ft Micro USB Cable - A to M 5 6.67 33.35 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661784 7900019929_2019-03-26 2.0 Flash Drive 1 59.99 59.99 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661784 7900019929_2019-03-26 Amazon Basics 3 Button Wired M 5 6.99 34.95 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661784 7900019929_2019-03-26 Dual Monitor Stand - Monitor D 1 42.06 42.06 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661784 7900019929_2019-03-26 Dual Monitor Stand - Monitor D 1 49.49 49.49 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661784 7900019929_2019-03-26 PLANNER,WM,OD,RY19,8X11,BLACK 1 25.99 25.99 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661784 7900019929_2019-03-26 Quality Park Paper CD/DVD Slee 6 19.26 115.56 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661784 7900019929_2019-03-26 Registration-Fair & Impartial 1 -99.00 -99.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661784 7900019929_2019-03-26 TONER,BROTHER TN420,BLACK 1 30.12 30.12 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661784 7900019929_2019-03-26 Wired Keyboard 1 36.64 36.64 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 BINDER,D-RING,5/8",WHITE 6 2.93 17.58 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 BINDR R-RNG QUIKFIT O/L 1" WHT 4 2.57 10.28 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 BOOK,MEMO,WRBND,TOP,CR,60S,12 4 0.75 3.00

AUD_AP96 Page 23 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 CLIP,PAPER,#1,SMTH,OD,10PK 1 1.04 1.04 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 CLIP,PAPER,JMB,SMTH,OD,10PK 1 2.17 2.17 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 CLIPS,BINDER,36PK,SMALL,BLACK 1 0.34 0.34 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 Coppertop AA Alkaline 36 pk 2 12.03 24.06 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 Folders Pressboard 3 21.94 65.82 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 HIGHLIGHTER,12PK,YELLOW 1 1.20 1.20 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 Logitech MK270 Wireless Keyboa 1 19.99 19.99 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 MARKER,PERM,UFINE,SHARP,DZ,BLK 1 5.41 5.41 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 North American Rescue Tourniqu 5 27.99 139.95 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 PAD,PERF,8.5X11,OD,LGL RLD,12P 2 3.27 6.54 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 PEN,RETRACT,G-2,FN,BLUE 1 7.25 7.25 JPMorgan Chase Bank NA 0000021364 Chief of Police 00661983 7900019929_2019-03-26 Quartet Bulletin Bar, Natural 1 12.01 12.01 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662030 7900019929_2019-03-26 9x12 Envelopes 1 67.00 67.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Alterations 1 40.00 40.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Baggage Fee 1 30.00 120.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Fuel Tax 13.3448 0.29 3.87 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Helmet,Lev. IIIA Striker ACH,L 2 224.98 449.96 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Helmet,Lev. IIIA Striker ACH,M 5 224.98 1,124.90 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Insulated Shipping Containers 1 10.00 10.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Lodging 1 777.40 1,554.80 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Navy Trousers, Wms 1 105.00 105.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Notary Renewal 1 30.00 30.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Parking Fee 1 30.00 30.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Pure Mark Stamp 1 34.00 34.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Recessed Shield Badge Holder 1 15.95 15.95 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Registration-2019 Iowa Chapter 1 130.00 130.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Retirement Plaque 1 72.50 72.50 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Ride Share Service 1 68.00 68.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Shipping 1 4.40 4.40 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Shipping 1 13.16 13.16 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Taxi Service 1 54.84 54.84 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Tempasure Plus Descending Indi 20 6.00 120.00 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Unleaded 11.239 2.60 29.21 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Unleaded 11.944 2.50 29.85 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Unleaded 13.353 2.07 27.63 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662255 7900019929_2019-03-26 Unleaded 13.411 2.46 32.98 JPMorgan Chase Bank NA 0000021364 Chief of Police 00662312 7900019929_2019-03-26 Engraved Plates 1 7.50 7.50 JPMorgan Chase Bank NA 0000021364 City Clerk 00660173 7900019929_2019-03-26 Copier Meter Charges 1 81.65 81.65 JPMorgan Chase Bank NA 0000021364 City Clerk 00661147 7900019929_2019-03-26 Minutes of City Council 2/5/19 1 12.79 12.79 JPMorgan Chase Bank NA 0000021364 City Clerk 00661147 7900019929_2019-03-26 Registration - IMFOA 2019 Spri 1 125.00 125.00 JPMorgan Chase Bank NA 0000021364 City Clerk 00662030 7900019929_2019-03-26 City Council Minutes 1 199.52 199.52 JPMorgan Chase Bank NA 0000021364 City Clerk 00662030 7900019929_2019-03-26 Notice of Public Hearing 1 10.23 10.23 JPMorgan Chase Bank NA 0000021364 City Clerk 00662030 7900019929_2019-03-26 Summary of Enacted Ordinance 1 16.88 16.88 JPMorgan Chase Bank NA 0000021364 City Facilities CIP 00662029 7900019929_2019-03-26 GE-Dist THQB 3 Pole 240V 10K 6 1 113.57 113.57 JPMorgan Chase Bank NA 0000021364 City Manager 00660173 7900019929_2019-03-26 Copier Meter Charges 1 108.06 108.06 JPMorgan Chase Bank NA 0000021364 City Manager 00660173 7900019929_2019-03-26 Copier Meter Charges 1 281.58 281.58 JPMorgan Chase Bank NA 0000021364 City Manager 00660173 7900019929_2019-03-26 Shipping 1 38.75 38.75 JPMorgan Chase Bank NA 0000021364 City Manager 00661147 7900019929_2019-03-26 Notecards and Envelopes 1 59.00 59.00

AUD_AP96 Page 24 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 City Manager 00662312 7900019929_2019-03-26 Embroidered Shirt, Anthracite, 1 42.98 42.98 JPMorgan Chase Bank NA 0000021364 City Manager 00662312 7900019929_2019-03-26 Embroidered Shirt, Black, XL 2 48.98 97.96 JPMorgan Chase Bank NA 0000021364 City Manager 00662312 7900019929_2019-03-26 Embroidered Shirt, Black, XS 1 34.98 34.98 JPMorgan Chase Bank NA 0000021364 City Manager 00662312 7900019929_2019-03-26 Embroidered Shirt, Grey Black, 1 18.98 18.98 JPMorgan Chase Bank NA 0000021364 City Manager 00662312 7900019929_2019-03-26 Embroidered Shirt, Grey Smoke, 1 34.98 34.98 JPMorgan Chase Bank NA 0000021364 City Manager 00662312 7900019929_2019-03-26 Embroidered Shirt, Heather Gre 1 34.98 34.98 JPMorgan Chase Bank NA 0000021364 City Manager 00662312 7900019929_2019-03-26 Embroidered Shirt, Midnight Na 1 48.98 48.98 JPMorgan Chase Bank NA 0000021364 City Manager 00662312 7900019929_2019-03-26 OD DURABLE VIEW 1" BINDER BLAC 10 0.95 9.50 JPMorgan Chase Bank NA 0000021364 City Manager 00662312 7900019929_2019-03-26 PORTFOLIO,POLY,2PKT,PRNG,BLACK 10 0.94 9.40 JPMorgan Chase Bank NA 0000021364 City Manager 00662312 7900019929_2019-03-26 Refreshments - Employee Speake 1 52.66 52.66 JPMorgan Chase Bank NA 0000021364 City Manager 00662312 7900019929_2019-03-26 Set-Up 1 10.00 10.00 JPMorgan Chase Bank NA 0000021364 City Manager 00662312 7900019929_2019-03-26 TABS,DURABLE TABS,50/PK,WHITE 2 3.87 7.74 JPMorgan Chase Bank NA 0000021364 City Manager - Communications 00662312 7900019929_2019-03-26 Subscription 1 345.00 345.00 JPMorgan Chase Bank NA 0000021364 City Manager - Communications 00662312 7900019929_2019-03-26 Subscription Renewal 1 9.99 9.99 JPMorgan Chase Bank NA 0000021364 City Real Estate Disposal 00662030 7900019929_2019-03-26 Notice of Public Hearing 1 10.23 10.23 JPMorgan Chase Bank NA 0000021364 City Real Estate Disposal 00662030 7900019929_2019-03-26 Notice of Public Hearing 1 12.28 24.56 JPMorgan Chase Bank NA 0000021364 Civil Rights 00660173 7900019929_2019-03-26 Copier Meter Charges 1 118.41 118.41 JPMorgan Chase Bank NA 0000021364 Civil Rights 00660173 7900019929_2019-03-26 Registration - White Privilege 1 255.00 510.00 JPMorgan Chase Bank NA 0000021364 Civil Rights 00660173 7900019929_2019-03-26 Registration - White Privilege 1 280.00 1,120.00 JPMorgan Chase Bank NA 0000021364 Civil Rights 00661147 7900019929_2019-03-26 Membership Dues 1 189.00 189.00 JPMorgan Chase Bank NA 0000021364 Civil Rights - FHAP Grant 00661147 7900019929_2019-03-26 Fair Housing Poster Contest Pa 1 110.00 110.00 JPMorgan Chase Bank NA 0000021364 Civil Rights - FHAP Grant 00661147 7900019929_2019-03-26 Logitech MK550 Wireless Wave K 1 43.00 43.00 JPMorgan Chase Bank NA 0000021364 Civil Rights - FHAP Grant 00661971 7900019929_2019-03-26 KEYBOARD,ERGO,4000,NATURAL 2 27.15 54.30 JPMorgan Chase Bank NA 0000021364 Civil Rights - FHAP Grant 00661971 7900019929_2019-03-26 LABEL,ADDRESS,260 LABELS,WHITE 1 5.04 5.04 JPMorgan Chase Bank NA 0000021364 Civil Rights - FHAP Grant 00661971 7900019929_2019-03-26 MOUSE,WIRELES,LASER,M510, BLK 5 19.67 98.35 JPMorgan Chase Bank NA 0000021364 Civil Rights - FHAP Grant 00661971 7900019929_2019-03-26 PAPER,30% REC,OD,CASE,10-REAM 1 44.60 44.60 JPMorgan Chase Bank NA 0000021364 Community Relations 00659969 7900019929_2019-03-26 Cookies, Donuts and Bananas - 1 6.92 6.92 JPMorgan Chase Bank NA 0000021364 Community Relations 00659969 7900019929_2019-03-26 Plastic Cups and Trash Cans 1 16.74 16.74 JPMorgan Chase Bank NA 0000021364 Community Relations 00661971 7900019929_2019-03-26 Advertising 1 35.00 35.00 JPMorgan Chase Bank NA 0000021364 Community Relations 00661971 7900019929_2019-03-26 Balloons-Opening Opp Center 1 100.00 100.00 JPMorgan Chase Bank NA 0000021364 Community Relations 00661971 7900019929_2019-03-26 Cut Vinyl 13.0435 1.15 15.00 JPMorgan Chase Bank NA 0000021364 Community Relations 00661971 7900019929_2019-03-26 Delivery 1 9.00 9.00 JPMorgan Chase Bank NA 0000021364 Community Relations 00661971 7900019929_2019-03-26 Installation-Vinyl to Vehicle 86.9565 1.15 100.00 JPMorgan Chase Bank NA 0000021364 Community Relations 00661971 7900019929_2019-03-26 Newsletters 1 2,480.00 2,480.00 JPMorgan Chase Bank NA 0000021364 Community Relations 00661971 7900019929_2019-03-26 Program Supplies-water 1 13.14 13.14 JPMorgan Chase Bank NA 0000021364 Community Relations 00661971 7900019929_2019-03-26 Reader Supplies-WP Cream, wax 1 30.97 30.97 JPMorgan Chase Bank NA 0000021364 Community Relations 00661971 7900019929_2019-03-26 Sales Tax 1 7.63 7.63 JPMorgan Chase Bank NA 0000021364 Community Relations 00661971 7900019929_2019-03-26 The Reader 1 1,600.00 1,600.00 JPMorgan Chase Bank NA 0000021364 Community Relations 00662029 7900019929_2019-03-26 Advertising 1 23.59 23.59 JPMorgan Chase Bank NA 0000021364 Community Relations 00662029 7900019929_2019-03-26 Monthly Service Fee 1 58.00 58.00 JPMorgan Chase Bank NA 0000021364 Community Relations 00662029 7900019929_2019-03-26 Program Supplies-chocolate, po 1 68.15 68.15 JPMorgan Chase Bank NA 0000021364 Community Relations 00662030 7900019929_2019-03-26 2019 Opportunties Rack Card & 1 107.00 107.00 JPMorgan Chase Bank NA 0000021364 Community Relations 00662030 7900019929_2019-03-26 Mailing Labels 1 570.00 570.00 JPMorgan Chase Bank NA 0000021364 Community Relations 00662030 7900019929_2019-03-26 Signs 1 89.95 89.95 JPMorgan Chase Bank NA 0000021364 Community Relations 00662030 7900019929_2019-03-26 Unit Magnet 1 2.50 2.50 JPMorgan Chase Bank NA 0000021364 Community Relations 00662116 7900019929_2019-03-26 Constant Contact Toolkit-Email 1 1,743.52 1,743.52 JPMorgan Chase Bank NA 0000021364 Community Relations 00662116 7900019929_2019-03-26 Sales Tax 1 132.24 132.24 JPMorgan Chase Bank NA 0000021364 Community Services 00660407 7900019929_2019-03-26 Copier Meter Charge 1 3.95 3.95

AUD_AP96 Page 25 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Community Services 00661646 7900019929_2019-03-26 Sales tax 1 -9.80 -9.80 JPMorgan Chase Bank NA 0000021364 Community Services 00662255 7900019929_2019-03-26 External Blu Ray CD DVD Drive 1 99.99 99.99 JPMorgan Chase Bank NA 0000021364 Council & Mayor 00660173 7900019929_2019-03-26 Registration - 2019 Robert Cha 8 40.42 323.36 JPMorgan Chase Bank NA 0000021364 Council & Mayor 00660173 7900019929_2019-03-26 Registration - Gazette Busines 1 6.94 6.94 JPMorgan Chase Bank NA 0000021364 Council & Mayor 00660173 7900019929_2019-03-26 Registration - Leadership: The 1 185.00 185.00 JPMorgan Chase Bank NA 0000021364 Council & Mayor 00660173 7900019929_2019-03-26 Registration - Table for CBJ C 1 450.00 450.00 JPMorgan Chase Bank NA 0000021364 Council & Mayor 00662312 7900019929_2019-03-26 Lodging 1 995.73 995.73 JPMorgan Chase Bank NA 0000021364 Council & Mayor 00662312 7900019929_2019-03-26 Lodging 1 1,327.65 1,327.65 JPMorgan Chase Bank NA 0000021364 Council & Mayor 00662312 7900019929_2019-03-26 Luncheon - Marion Economic Dev 1 40.00 40.00 JPMorgan Chase Bank NA 0000021364 Council & Mayor 00662312 7900019929_2019-03-26 Membership - International Cou 1 50.00 100.00 JPMorgan Chase Bank NA 0000021364 Council & Mayor 00662312 7900019929_2019-03-26 Registration - ICSC RECon 2019 1 660.00 1,320.00 JPMorgan Chase Bank NA 0000021364 Council & Mayor 00662312 7900019929_2019-03-26 Registration - Iowa Ideas Conf 1 107.72 107.72 JPMorgan Chase Bank NA 0000021364 Council & Mayor 00662312 7900019929_2019-03-26 Screen Charges 3 10.00 30.00 JPMorgan Chase Bank NA 0000021364 Council & Mayor 00662312 7900019929_2019-03-26 Screen Print Full Front T-Shir 1 8.45 8.45 JPMorgan Chase Bank NA 0000021364 Council & Mayor 00662312 7900019929_2019-03-26 Screen Print Full Front T-Shir 11 6.45 70.95 JPMorgan Chase Bank NA 0000021364 Crimes Against Person 00661983 7900019929_2019-03-26 GorillaDrive 3.0 Flash Drive 1 67.38 67.38 JPMorgan Chase Bank NA 0000021364 Crimes Against Person 00661983 7900019929_2019-03-26 PNY Turbo 128GB USB 3.0 Flash 2 21.99 43.98 JPMorgan Chase Bank NA 0000021364 Development Services Dept 00660173 7900019929_2019-03-26 Registration - Iowa Water Conf 1 175.00 350.00 JPMorgan Chase Bank NA 0000021364 Development Services Dept 00661147 7900019929_2019-03-26 Board of Adjustment Agenda 1 11.77 11.77 JPMorgan Chase Bank NA 0000021364 Development Services Dept 00661147 7900019929_2019-03-26 Copier Meter Charges 0.5 105.78 52.89 JPMorgan Chase Bank NA 0000021364 Development Services Dept 00661147 7900019929_2019-03-26 Copier Meter Charges 0.5 243.97 121.98 JPMorgan Chase Bank NA 0000021364 Development Services Dept 00661147 7900019929_2019-03-26 Notice of Public Hearing 1 29.67 59.34 JPMorgan Chase Bank NA 0000021364 Development Services Dept 00662312 7900019929_2019-03-26 Lodging 1 117.49 234.98 JPMorgan Chase Bank NA 0000021364 Development Services Dept 00662312 7900019929_2019-03-26 Membership - Association of St 1 160.00 160.00 JPMorgan Chase Bank NA 0000021364 Development Services Dept 00662312 7900019929_2019-03-26 POSTCARDS,IJ,WHT,200CT 4 6.23 24.92 JPMorgan Chase Bank NA 0000021364 Development Services Dept 00662312 7900019929_2019-03-26 TAPE,ECO,W/DSPNSR,3/4x900,6PK 1 9.75 9.75 JPMorgan Chase Bank NA 0000021364 Downtown Improvements 00662030 7900019929_2019-03-26 Notice of Public Hearing 0.4998 27.11 13.55 JPMorgan Chase Bank NA 0000021364 Earhart Lane TIF 00662030 7900019929_2019-03-26 Notice of Public Hearing 1 45.53 45.53 JPMorgan Chase Bank NA 0000021364 Economic Development Marketing 00660173 7900019929_2019-03-26 Sales Tax 1 2.59 2.59 JPMorgan Chase Bank NA 0000021364 Economic Development Marketing 00660173 7900019929_2019-03-26 Subscription 1 36.99 36.99 JPMorgan Chase Bank NA 0000021364 Economic Development Marketing 00662312 7900019929_2019-03-26 CoStar License Agreement, Febr 1 796.00 796.00 JPMorgan Chase Bank NA 0000021364 Economic Development Marketing 00662312 7900019929_2019-03-26 CoStar License Agreement, Marc 1 796.00 796.00 JPMorgan Chase Bank NA 0000021364 Economic Development Marketing 00662312 7900019929_2019-03-26 Sales Tax Credit 1 -2.59 -5.18 JPMorgan Chase Bank NA 0000021364 Economic Development Marketing 00662312 7900019929_2019-03-26 Subscription to D&B Hoovers Ad 1 441.67 441.67 JPMorgan Chase Bank NA 0000021364 Electrical Inspections 00661784 7900019929_2019-03-26 Registration-Spring Educationa 1 300.00 300.00 JPMorgan Chase Bank NA 0000021364 Electrical Inspections 00662312 7900019929_2019-03-26 OtterBox Defender Series Case 1 31.95 31.95 JPMorgan Chase Bank NA 0000021364 Emergency Response 00660339 7900019929_2019-03-26 Kermel Long Drape Hood Lifelin 20 36.95 739.00 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 1300W FOG MACHINE 1 109.99 109.99 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 BLACK LABEL THICK MYST FOG JUI 1 26.99 26.99 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 BLACK LABEL THICK MYST FOG JUI 2 26.99 53.98 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Citric Acid,5Kg 2 138.02 276.04 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Clear Hose 9 ft. O.D. 7/8 In I 2 35.95 71.90 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Code Key 1 4.75 4.75 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Driver Gloves 2XL 12 7.46 89.52 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Driver Gloves 3XL 12 9.08 108.96 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Driver Gloves XL 12 6.92 83.04 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Essentials of Fire Fighting 7t 8 87.00 696.00 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Fog Juice 7 26.99 188.93

AUD_AP96 Page 26 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Fog Liquid 1 25.00 25.00 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Fog Machine 1 99.00 99.00 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Key Hider 1 4.95 4.95 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Lightning Turnout Gear Bags 7 41.95 293.65 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Master Padlock 1 7.06 7.06 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Pumping & Aerial Apparatus Han 4 80.50 322.00 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 SAMSUNG 860 PRO 256GB SATA 2.5 2 85.04 170.08 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 SHIPPING 1 11.19 11.19 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Shipping 1 11.95 11.95 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Shipping 1 12.95 12.95 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Shipping 1 35.00 35.00 JPMorgan Chase Bank NA 0000021364 Emergency Response 00662312 7900019929_2019-03-26 Timer Control 1 25.00 25.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00660339 7900019929_2019-03-26 BIOHAZARD BAG, RED, HAMPER BAG 2 -2.97 -5.94 JPMorgan Chase Bank NA 0000021364 Employee Training 00660339 7900019929_2019-03-26 CURAPLEX MAGILL INTUBATING FOR 5 -4.34 -43.40 JPMorgan Chase Bank NA 0000021364 Employee Training 00660339 7900019929_2019-03-26 CURAPLEX OXYGEN REGULATOR, BRA 2 -69.00 -138.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00660339 7900019929_2019-03-26 CURAPLEX PARAMEDIC SHEARS, ORA 12 -1.19 -14.28 JPMorgan Chase Bank NA 0000021364 Employee Training 00660339 7900019929_2019-03-26 CURAPLEX PATIENT TRANSPORTER 1 1 -187.90 -187.90 JPMorgan Chase Bank NA 0000021364 Employee Training 00660339 7900019929_2019-03-26 CURAPLEX SELECT LARYNGOSCOPE H 3 -57.99 -173.97 JPMorgan Chase Bank NA 0000021364 Employee Training 00660339 7900019929_2019-03-26 Heart Code BLS Course 1 28.50 28.50 JPMorgan Chase Bank NA 0000021364 Employee Training 00660339 7900019929_2019-03-26 KING VISION VIDEO LARYNGOSCOPE 5 -37.49 -374.90 JPMorgan Chase Bank NA 0000021364 Employee Training 00660339 7900019929_2019-03-26 LARYNGOSCOPE BLADE, GREENLINE, 1 178.15 178.15 JPMorgan Chase Bank NA 0000021364 Employee Training 00660339 7900019929_2019-03-26 LARYNGOSCOPE BLADE, GREENLINE, 5 -5.09 -76.35 JPMorgan Chase Bank NA 0000021364 Employee Training 00660339 7900019929_2019-03-26 TAMPER EVIDENT SEAL, CYNCH-LOK 1 1,986.30 1,986.30 JPMorgan Chase Bank NA 0000021364 Employee Training 00660339 7900019929_2019-03-26 THERMOMETER, ADC ADTEMP TEMPLE 3 -11.59 -34.77 JPMorgan Chase Bank NA 0000021364 Employee Training 00662030 7900019929_2019-03-26 CURAPLEX SELECT CPR POCKET MAS 1 58.00 58.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00662030 7900019929_2019-03-26 Storage Box,Small,Clear 1 21.06 21.06 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 18" STD BUNGEE 1K-RED 4 1.25 5.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 3 Drawer Storage 1 12.97 12.97 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 8OZ CLR PLASTIC JAR 3 0.89 2.67 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 ACCU-CHEK SAFE-T-PRO PLUS LANC 1 89.99 89.99 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 BVM RESUSCITATOR, BAG II, CHIL 1 22.98 45.96 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 BVM RESUSCITATOR, BAG II, CHIL 2 -11.49 -22.98 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX ENDOTRACHEAL TUBE, 2. 1 10.70 10.70 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX ENDOTRACHEAL TUBE, 3. 1 -10.70 -10.70 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX ENDOTRACHEAL TUBE, 3M 1 10.70 21.40 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX ENDOTRACHEAL TUBE, 4. 1 -10.70 -10.70 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX ENDOTRACHEAL TUBE, 4. 1 10.70 21.40 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX ENDOTRACHEAL TUBE, 5. 1 -12.80 -12.80 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX ENDOTRACHEAL TUBE, 5. 1 12.80 25.60 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX ENDOTRACHEAL TUBE, 6. 1 -12.80 -12.80 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX ENDOTRACHEAL TUBE, 6. 1 12.80 25.60 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX EXTRICATION COLLAR, A 1 28.98 57.96 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX EXTRICATION COLLAR, A 6 -4.83 -28.98 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX EXTRICATION COLLAR, M 1 28.98 57.96 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX EXTRICATION COLLAR, M 6 -4.83 -28.98 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX HEAD IMMOBILIZER, ADU 1 23.16 46.32 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX HEAD IMMOBILIZER, ADU 6 -3.86 -23.16 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX PARAMEDIC SHEARS, ORA 1 11.90 23.80

AUD_AP96 Page 27 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX PARAMEDIC SHEARS, ORA 10 -1.19 -11.90 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX SELECT DEFIB PADS, ZO 1 -284.90 -284.90 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX SELECT DEFIB PADS, ZO 1 284.90 569.80 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 CURAPLEX SELECT MULTI-FUNC DEF 1 282.90 282.90 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 Drawer Organizer 3 6.57 19.71 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 ENDOTRACHEAL TUBE HOLDER, THOM 1 35.80 71.60 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 ENDOTRACHEAL TUBE HOLDER, THOM 10 -3.58 -35.80 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 GAUZE PAD, 4 IN X 4 IN, 12 PLY 5 -1.37 -6.85 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 GAUZE PADS STERILE 12 PLY 2 IN 1 21.70 21.70 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 GAUZE PADS STERILE 12 PLY 4 IN 1 6.85 6.85 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 GAUZE PADS STERILE 12 PLY 4IN 1 6.85 6.85 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 GLOVES, KC300 STERLING, LG, NI 1 -172.90 -172.90 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 GLOVES, KC300 STERLING, LG, NI 1 172.90 345.80 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 GLOVES, KC300 STERLING, SM, NI 1 -172.90 -172.90 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 GLOVES, KC300 STERLING, SM, NI 1 172.90 345.80 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 Heartcode ACLS Course 1 132.00 132.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 Heartcode BLS Course 1 28.50 28.50 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 INSTA-GLUCOSE 31GM 2064 1 25.38 50.76 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 INSTA-GLUCOSE 31GM 2064 6 -4.23 -25.38 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 IV CATHETER, INSYTE AUTOGUARD, 1 -174.50 -349.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 IV CATHETER, INSYTE AUTOGUARD, 1 174.50 698.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 KING LTS-D SUPRAGLOTTIC AIRWAY 1 -191.45 -191.45 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 KING LTS-D SUPRAGLOTTIC AIRWAY 1 191.45 382.90 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 LANCET MICRODOT 23G 2.2MM ORAN 1 -20.79 -20.79 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 LANCET MICRODOT 23G 2.2MM ORAN 1 20.79 41.58 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 MICRODOT XTRA TEST STRIPS 50 C 1 107.16 214.32 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 MICRODOT XTRA TEST STRIPS 50 C 4 -26.79 -107.16 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 Micro Case-Clear with Black Li 12 21.65 259.80 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 NEEDLE FILTER 18 GAUGE X 1.5 I 1 -43.00 -43.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 NEEDLE FILTER 18 GAUGE X 1.5 I 1 43.00 86.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 PACK CASE TRIPLE, ORANGE, 19 I 3 161.99 485.97 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 POCKET STOWAWAY 2 2.49 4.98 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 Paramedic License 1 25.00 25.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 Registration-Iowa CCP Course 1 475.00 475.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 SHARPS CONTAINER 1 QUART 8.75 1 49.90 99.80 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 SHARPS CONTAINER 1 QUART 8.75 10 -4.99 -49.90 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 SPEAR - SIMPLIFIED PNEUMOTHORA 20 38.99 779.80 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 STAT-O-SEAL CYLINDER GASKET BR 1 15.00 30.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 STAT-O-SEAL CYLINDER GASKET BR 10 -1.50 -15.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 Shipping 1 16.05 16.05 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 Split Rings 50 0.40 20.00 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 Storage Container 4G 8 4.98 39.84 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 TRANSFER DEVICE, QUIKLITTER, 2 1 -319.80 -319.80 JPMorgan Chase Bank NA 0000021364 Employee Training 00662312 7900019929_2019-03-26 TRANSFER DEVICE, QUIKLITTER, 2 1 319.80 639.60 JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00660013 7900019929_2019-03-26 Blade Guide Assembly 24" 1 36.01 36.01 JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00661309 7900019929_2019-03-26 Sun visor clip 1 20.22 20.22 JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00662029 7900019929_2019-03-26 1-3/8"X10'6" TOP RAIL BLK 16 G 10 19.47 194.70 JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00662029 7900019929_2019-03-26 1-3/8"X10'6" TOP RAIL BLK16 GA 10 -19.47 -194.70

AUD_AP96 Page 28 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00662029 7900019929_2019-03-26 1-3/8"X10'6" TOP RAIL BLK16 GA 10 19.47 194.70 JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00662029 7900019929_2019-03-26 1-5/8"LINE POST KIT BLACK 1 -91.08 -91.08 JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00662029 7900019929_2019-03-26 1-5/8"LINE POST KIT BLACK 1 91.08 91.08 JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00662029 7900019929_2019-03-26 1-5/8"LINE POST KIT BLACK 12 7.59 91.08 JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00662029 7900019929_2019-03-26 2-3/8" END POST KIT BLACK 8 -11.97 -95.76 JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00662029 7900019929_2019-03-26 2-3/8" END POST KIT BLACK 8 11.97 191.52 JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00662029 7900019929_2019-03-26 4' X 50' CHAINLINK BLACK 2 -119.00 -238.00 JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00662029 7900019929_2019-03-26 4' X 50' CHAINLINK BLACK 2 119.00 476.00 JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00662029 7900019929_2019-03-26 Sales tax 1 43.37 43.37 JPMorgan Chase Bank NA 0000021364 Environmental & Safety Resp 00662029 7900019929_2019-03-26 Sales tax credit 1 -43.37 -43.37 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00660173 7900019929_2019-03-26 Retirement Plate Engraved 1 7.50 7.50 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00660339 7900019929_2019-03-26 6 Ft Lightning Cable 4 11.24 44.96 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00660339 7900019929_2019-03-26 Copier Meter Charge 1 17.76 17.76 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00660339 7900019929_2019-03-26 Copier Meter Charge 1 31.08 31.08 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00660339 7900019929_2019-03-26 Copier Meter Charge 1 33.71 33.71 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00660339 7900019929_2019-03-26 Copier Meter Charge 1 44.12 44.12 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00660339 7900019929_2019-03-26 Copier Meter Charge 1 61.20 61.20 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00660339 7900019929_2019-03-26 Copier Meter Charge 1 194.04 194.04 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00660339 7900019929_2019-03-26 PEN,CLIC,STIC,BIC,BLACK 5 2.16 10.80 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00660339 7900019929_2019-03-26 RULER,OD,12" ACRYLIC,CLEAR, 2 1.32 2.64 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00660339 7900019929_2019-03-26 Silverware 1 13.50 13.50 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00660339 7900019929_2019-03-26 Towels 1 133.56 133.56 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00660339 7900019929_2019-03-26 Years of Service Plaque 1 75.52 151.04 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00661147 7900019929_2019-03-26 Full Service Color Prints 1 12.60 12.60 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 150th Anniversary Glasses 150 3.33 499.50 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Big & Tall Chair 1 199.00 199.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Cool Mesh Chair 1 315.00 315.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Discount 1 -50.00 -50.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Dynex DX-CR312 USB 2.0 All-in- 1 39.99 39.99 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Fire Officer 1 Training 1 50.00 50.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Folgers Coffee 4 10.42 41.68 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 New Harmony Chair 1 285.00 285.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 PEN,CLIC,STIC,BIC,BLACK 3 2.16 6.48 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Plastic Storage Tote 1 10.50 10.50 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Post It Notes 1 330.00 330.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Pro Monthly Subscription - Mar 1 599.06 599.06 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Processing Fee 1 13.65 13.65 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Red Tumbler Cups 1 67.52 67.52 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Registration - That D.A.M. Fir 3 153.50 460.50 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Set Up Charge 1 99.00 99.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Shipping 1 211.00 211.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Sony Stereo IC Digital Voice R 1 49.99 49.99 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 Support Plan - 3/5/19-4/4/19 1 49.99 49.99 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662030 7900019929_2019-03-26 TAPE,DUCT,1.88"X45YD 2 1.81 3.62 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 150th Anniversary Coins 300 6.60 1,980.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 2x4 10-ft Board 8 4.15 33.20 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Baggage Fee 1 30.00 120.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Bath Towels 24 2.74 65.76

AUD_AP96 Page 29 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 CRFD Shirts 1 448.00 448.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Cable Ties 2 7.58 15.16 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Clamp Light 1 15.37 15.37 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Ear Plugs w/Dispenser,Corded,3 3 53.50 160.50 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Expert Witness Court Testimony 1 500.00 500.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 FIRE DEPT. COMPLIANCE INSPECTI 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 FUSIBLE LINK,360,450,165 3 6.00 18.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 IAFC Membership Dues - Basic 1 195.00 195.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 IAFC Membership Dues - Fire & 1 25.00 25.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 IAFC Membership Dues - Missour 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 INSPECTION 1.25-4.0 GALLONS SY 1 65.00 65.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Lodging 1 846.08 846.08 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Lodging 1 935.04 935.04 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 PAPER,COPY,8.5X11,YEL,500SH 1 4.72 4.72 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 PAPER,RECYCLED,92 BRT,WE 4 39.17 156.68 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 POCKET,FILE,LTR,EXPAND,3.5" 1 16.82 16.82 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Processing Fee 1 9.20 9.20 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Red Heat Lamp 2 9.97 19.94 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Redfield Rebel 10x42mm Binocul 2 125.03 250.06 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Registration-Expert Witness Co 1 500.00 500.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Registration-That D.A.M. Fire 1 153.50 307.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Retirement Plaque 1 95.52 95.52 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Shipping 1 89.25 89.25 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Single Sided Flags 12 78.40 940.80 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Subscription 1 49.00 49.00 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 TAPE,MAGIC,BONUS,C60,10PK 1 16.60 16.60 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Threaded Rod 1 5.96 5.96 JPMorgan Chase Bank NA 0000021364 FIR Admin Overhead 00662312 7900019929_2019-03-26 Wing Nut 2 1.18 2.36 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 1.89"X54.67 YARD WHITE BLOCK-I 1 12.49 12.49 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 10PK WALLCLAW ANCHORS PCK-WC10 2 4.98 9.96 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 3.25 X 10 X 24 WALL STACK15231 2 6.49 12.98 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 36" Reese Auto Bottom 1 98.62 98.62 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 Baso Ign Control Intermittent 1 114.13 114.13 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 CATVF PUSHON CONNRG6 10PKPA968 1 12.43 12.43 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 COAXIAL CONNECTOR- 2 PACKPA967 2 3.97 7.94 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 CURVE TV MOUNT 4 MOVE 65"3400 3 29.99 89.97 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 DELTA LEVER REPAIR KIT RP77738 1 21.99 21.99 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 Drain Gun Kit,20.0V,5.0Ah,Cord 1 359.00 359.00 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 EZ ANCOR TOGGLE DRYWALL 25320- 1 19.98 19.98 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 Elevator Maintenance 0.1268 1,988.00 252.00 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 F RG6 CMPRS CNCTR 10PK PA9643 1 8.97 8.97 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 FORCE FIELD TAPE 3"X180' SHEAT 1 24.95 24.95 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 Filters 1 538.78 538.78 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 GREAT STUFF PRO GAPS & CRACKS 4 12.47 49.88 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 GREAT STUFF PRO GUN CLEAN25920 1 6.98 13.96 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 GREAT STUFF PRO WINDOW & DOOR 2 12.47 24.94 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 INSULATION BLOWER RENTAL 1 25.00 25.00 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 INSULFIL BLOWN MINERLWOOL 2 19.99 39.98

AUD_AP96 Page 30 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 INSULFIL BLOWN MINERLWOOL 4 19.99 79.96 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 POLYSEAL TUB & TILE WHITE5.5 O 1 3.79 3.79 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 PRO 14 GS DISPENSING GUN 99046 1 41.98 41.98 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 R19 6.5X15X39'2" KRAFT 49 SF R 1 19.99 19.99 JPMorgan Chase Bank NA 0000021364 FMS - Fire 00662029 7900019929_2019-03-26 RG6 FCONN. HEX 10PACK RG6 CATV 1 4.36 4.36 JPMorgan Chase Bank NA 0000021364 FMS - GTC 00661092 7900019929_2019-03-26 1" PVC COUPLING - GTC 2 0.32 0.64 JPMorgan Chase Bank NA 0000021364 FMS - GTC 00661092 7900019929_2019-03-26 1" X 5' SCH 40 PVC PIPE PRESSU 1 2.67 2.67 JPMorgan Chase Bank NA 0000021364 FMS - GTC 00661092 7900019929_2019-03-26 Freight - GTC 1 67.57 67.57 JPMorgan Chase Bank NA 0000021364 FMS - GTC 00661092 7900019929_2019-03-26 Seal Kit - GTC 1 100.21 100.21 JPMorgan Chase Bank NA 0000021364 FMS - GTC 00662029 7900019929_2019-03-26 GE Lamp Fluorescent 1 51.38 51.38 JPMorgan Chase Bank NA 0000021364 FMS - GTC 00662029 7900019929_2019-03-26 Refrigerant 25lb Cylinder 1 81.00 81.00 JPMorgan Chase Bank NA 0000021364 FMS - Library 00661092 7900019929_2019-03-26 Browning Cogged Belt 21/32 W X 2 24.76 49.52 JPMorgan Chase Bank NA 0000021364 FMS - Library 00661092 7900019929_2019-03-26 Browning Cogged Belt 21/32 W X 4 22.37 89.48 JPMorgan Chase Bank NA 0000021364 FMS - Library 00661092 7900019929_2019-03-26 Browning Cogged Belt 21/32 W X 4 23.71 94.84 JPMorgan Chase Bank NA 0000021364 FMS - Library 00661092 7900019929_2019-03-26 Browning Cogged Belt 21/32 W X 4 28.16 112.64 JPMorgan Chase Bank NA 0000021364 FMS - Library 00661092 7900019929_2019-03-26 Browning V-Belt - Ladd Library 2 11.74 23.48 JPMorgan Chase Bank NA 0000021364 FMS - Library 00661092 7900019929_2019-03-26 Browning V-Belt 1/2 W X 41 L - 1 9.48 9.48 JPMorgan Chase Bank NA 0000021364 FMS - Library 00661092 7900019929_2019-03-26 Browning V-Belt 1/2 W X 55 L - 2 12.17 24.34 JPMorgan Chase Bank NA 0000021364 FMS - Library 00661092 7900019929_2019-03-26 Cam Lock - Library 1 9.50 9.50 JPMorgan Chase Bank NA 0000021364 FMS - Library 00661092 7900019929_2019-03-26 DAP SILICONE CAULK CLR 9.8OZ - 12 4.74 56.88 JPMorgan Chase Bank NA 0000021364 FMS - Library 00661092 7900019929_2019-03-26 Milwaukee 35 ft x 3/8 in Cable 2 88.70 177.40 JPMorgan Chase Bank NA 0000021364 FMS - Library 00661092 7900019929_2019-03-26 Stainless Steel Access Cover w 1 21.59 21.59 JPMorgan Chase Bank NA 0000021364 FMS - Library 00662029 7900019929_2019-03-26 12" DAMPER SET ASMB 26GA 1 5.99 5.99 JPMorgan Chase Bank NA 0000021364 FMS - Library 00662029 7900019929_2019-03-26 Cam Locks 1 19.00 19.00 JPMorgan Chase Bank NA 0000021364 FMS - Library 00662029 7900019929_2019-03-26 Candela Ballasts 1 1,398.50 1,398.50 JPMorgan Chase Bank NA 0000021364 FMS - Library 00662029 7900019929_2019-03-26 Electronic Module,Urinals 2 170.40 340.80 JPMorgan Chase Bank NA 0000021364 FMS - Library 00662029 7900019929_2019-03-26 Elevator Maintenance 0.2535 1,988.00 504.00 JPMorgan Chase Bank NA 0000021364 FMS - Library 00662029 7900019929_2019-03-26 Fold Towel Dispenser 1 102.86 102.86 JPMorgan Chase Bank NA 0000021364 FMS - Library 00662029 7900019929_2019-03-26 High Pressure Control Manual R 1 20.53 41.06 JPMorgan Chase Bank NA 0000021364 FMS - Library 00662029 7900019929_2019-03-26 Refrigerant 25lb 1 88.00 88.00 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00661092 7900019929_2019-03-26 32" Aluminum Tread Fender - U. 2 59.99 119.98 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 1-PIECE HANDRAIL BRACKET HH577 1 4.97 4.97 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 1/2 X 10 CARR BOLT 2PC 34878 H 1 3.89 3.89 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 1/4 FLAT WASHER 160PC 34933 HD 1 2.99 2.99 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 1/4 X5 CARRIAGE BOLT 18PCHDG 1 3.89 3.89 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 1/4-14x4 HWH SD Screw 100000 0.00 74.75 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 1/4-20 HEX NUT 145PC 34894 HDG 1 2.99 2.99 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 1/4-IN X 3-1/2-IN GALV CARRG B 20 0.74 14.80 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 11 3/4 Deck Spare 50" 1 66.20 66.20 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 12' AC2 GREEN THICKDECK ABOVE 9 7.47 67.23 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 12X2-3/4" TEKS PFH WING 21386 1 39.98 39.98 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 1X4-10' AC2 GREEN TREATEDABOVE 5 4.49 22.45 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 1X4-12' AC2 GREEN TREATEDABOVE 15 5.39 80.85 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 1X4-8' AC2 GREEN TREATED ABOVE 5 3.39 16.95 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 1x2x11 48" Steel 1 7.44 7.44 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X4-10' AC2 GREEN TRTD GROUND 10 5.98 59.80 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X4-12' AC2 GREEN TRTD GROUND 2 6.89 13.78 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X4-16' AC2 GREEN TREATEDGROUN 1 9.89 9.89

AUD_AP96 Page 31 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X4-16' AC2 GREEN TREATEDGROUN 2 10.47 20.94 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X4-8' AC2 GREEN TRTD GROUND C 4 4.47 17.88 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X4-8' AC2 GREEN TRTD GROUND C 13 -3.99 -51.87 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X4-8' AC2 GREEN TRTD GROUND C 13 3.99 103.74 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X4-92-5/8" SPF CONSTR STUD 4 2.51 10.04 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X6-12' AC2 GREEN TREATEDGROUN 2 9.89 19.78 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X6-16' AC2 GREEN TREATEDGROUN 1 12.69 12.69 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X6-8' AC2 GREEN TREATED GROUN 1 6.19 6.19 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X6-8' AC2 GREEN TREATED GROUN 2 6.19 12.38 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X6-8' AC2 GREEN TREATED GROUN 13 -6.19 -80.47 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X6-8' AC2 GREEN TREATED GROUN 13 6.19 80.47 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2X6-8' AC2 GREEN TREATED GROUN 36 6.67 240.12 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 2x14 Sq Tube 12' 1 153.69 153.69 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 3-1/2" EXT DECK COMBO GLD 5LB 1 23.48 23.48 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 3/4(23/32CAT)4X8 ACX PLY RADIA 1 36.99 36.99 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 CCY LF 1.2 Deco Lev Bar Fct CP 1 79.63 79.63 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 CHIP BRUSH 24 PC MULTIPK BB123 1 9.97 9.97 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 DOUBLE-ENDED POWERBIT SQ2MASTE 1 4.99 4.99 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 DW 1/4-IN X 6-IN BLK OXIDE BIT 1 4.98 4.98 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 DW 5/16-IN X 6-IN BLK OXIDE BI 1 6.98 6.98 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 GREAT STUFF POND & STONE FILLE 1 7.47 7.47 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 KBLT 10-PC 3/8-IN DP IMP SKTS 1 49.98 49.98 JPMorgan Chase Bank NA 0000021364 FMS - Park and Recreation 00662029 7900019929_2019-03-26 Rub Garden Hose Washer 1 0.41 0.41 JPMorgan Chase Bank NA 0000021364 FMS - Police 00661092 7900019929_2019-03-26 AED BATTERY FOR POWERHEART G3 1 560.14 560.14 JPMorgan Chase Bank NA 0000021364 FMS - Police 00661092 7900019929_2019-03-26 AED PADS ADULT G3 PLUS CS - An 1 71.78 71.78 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 1 QT MIX & MEASURE 41032 1 0.94 0.94 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 1-1/4 - 3 Air Gap 1 47.74 47.74 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 1.88"X120 YD BFX DUCTTAPE4140 1 -9.99 -9.99 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 1.88"X120 YD BFX DUCTTAPE4140 1 9.99 19.98 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 1/4 OD x 1/4 MIP Flr Union 1 10.11 10.11 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 4" ALUMINUM ELBOW E4E24ZW 2 -4.28 -8.56 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 4" ALUMINUM ELBOW E4E24ZW 2 4.28 17.12 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 4" DUCT CONNECTOR FDC4XZW 2 -2.39 -4.78 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 4" DUCT CONNECTOR FDC4XZW 2 2.39 9.56 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 473990 Phil 10T8 LED 48-4000 1 208.64 208.64 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 511 H2O+ QUART SEALER 1 31.36 62.72 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 6" METAL CLAMP MC6ZW 4 1.98 7.92 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 CCY LF 1.2 GPM IHDL CC Lav Fct 1 1,128.00 1,128.00 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 DAP 3.0 CONCRETE SEALANT #1837 1 7.19 7.19 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 DUR HOME SA EXTRA 1 76.99 76.99 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 Door Barricade Sign, Bilingual 1 -39.20 -39.20 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 Door Barricade Sign,Biling,Yel 2 16.47 32.94 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 Door Barricade Sign,Bilingual, 2 19.60 39.20 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 Dryer Booster Duct Fan,115V 1 476.94 476.94 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 Elevator Maintenance 0.0564 1,988.00 112.00 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 FOAM BRUSHES 24 PACK 1 6.97 6.97 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 Filters 1 31.10 31.10 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 Fluorescent Linear Lamp,T12,Co 1 5.93 5.93

AUD_AP96 Page 32 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 GROUT SCRUBBING SPONGE 7098903 1 2.47 2.47 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 ISE Mtg Gasket 1 7.89 7.89 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 LF 1/2x1/4 Bushing 1 15.64 15.64 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 LF LH Quaturn Cart 1 23.95 23.95 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 LF RF Quaturn Cart 1 23.95 23.95 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 MALE HOSE ADAPT 3/4 X 1/2A-663 1 -5.80 -5.80 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 MALE HOSE ADAPT 3/4 X 1/2A-663 1 3.89 3.89 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 MALE HOSE ADAPT 3/4 X 1/2A-663 1 5.80 5.80 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 New Hon Chairs w/ Adj Arms 1 510.00 510.00 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 QUICK LINK 1/4" S093213 4 1.19 4.76 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 SEALER APPLICATOR & TRAY 1 3.99 3.99 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 SPONGE SEAL WHT LRG 38321 1 8.46 8.46 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 Swivel Snaps 1 12.20 12.20 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662029 7900019929_2019-03-26 TEC WALL BASE ADHESIVE 11 OZ. 1 2.98 2.98 JPMorgan Chase Bank NA 0000021364 FMS - Police 00662255 7900019929_2019-03-26 Bali Essentials 1" Alum Mini B 1 67.64 67.64 JPMorgan Chase Bank NA 0000021364 FMS - Transit 00661092 7900019929_2019-03-26 Accucolor 100% Silicone Sealan 7 14.78 103.44 JPMorgan Chase Bank NA 0000021364 FMS - Transit 00661092 7900019929_2019-03-26 Arm Fine Fissured 2X4 - Montes 1000 0.16 160.00 JPMorgan Chase Bank NA 0000021364 FMS - Transit 00662029 7900019929_2019-03-26 1/8" TITANIUM DRILL BIT TI2135 1 2.69 2.69 JPMorgan Chase Bank NA 0000021364 FMS - Transit 00662029 7900019929_2019-03-26 3/16" BLACKOXIDE DRILLBITPERFO 1 1.97 1.97 JPMorgan Chase Bank NA 0000021364 FMS - Transit 00662029 7900019929_2019-03-26 4.5"X3/16" TAPCON BIT 11248 MA 1 4.48 4.48 JPMorgan Chase Bank NA 0000021364 FMS - Transit 00662029 7900019929_2019-03-26 Elevator Maintenance 0.0563 1,988.00 112.00 JPMorgan Chase Bank NA 0000021364 FMS - Transit 00662029 7900019929_2019-03-26 TAPCON HEX1/4X1-1/4 24215 25/ 1 9.95 9.95 JPMorgan Chase Bank NA 0000021364 FMS - Water 00662029 7900019929_2019-03-26 EB Clst Seat Comm OFLC Whit 1 19.99 19.99 JPMorgan Chase Bank NA 0000021364 FMS - Water 00662029 7900019929_2019-03-26 Nortec 1519080 Cylinder Steam 1 358.40 358.40 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00661092 7900019929_2019-03-26 Multi-Bit Screwdriver,11-in-1, 1 22.66 22.66 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00661092 7900019929_2019-03-26 Shop Towels,New Cotton,Red,PK2 1 13.82 13.82 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 #10 FLAT WASHER 75PC 16360 ZIN 1 0.99 0.99 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 1/4 FLAT WASHER 18PC 14721 ZIN 1 0.99 0.99 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 1/8"X3" SCREWDRIVER SLOTTED 1 1.98 1.98 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 10-24 X 3/4 PH PAN MS SS 16626 1 1.59 1.59 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 10-32X3/4" COMBO RD MS 52008M 1 0.82 0.82 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 10PC COMB WRENCH SET MM STMT74 1 -55.30 -55.30 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 10PC COMB WRENCH SET MM STMT74 1 -20.00 -20.00 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 10PC COMB WRENCH SET MM STMT74 1 14.99 14.99 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 10PC COMB WRENCH SET SAE STMT7 1 14.99 14.99 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 10TPI JIGSAW BLADE WOOD T101BR 1 8.97 8.97 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 3-1/16" SCREW GUIDE 1PK C04443 1 2.97 2.97 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 3/8"-7/8" HOSE CLAMP 63008H ME 2 0.88 1.76 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 5MM-.80X20MM PHTRUSSHDMS 88627 1 0.79 0.79 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 5MM-.80X25MM PHTRUSSHDMS 88628 1 0.99 0.99 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 5MM-.80X30MM PHTRUSSHDMS 88629 1 1.09 1.09 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 6MM-1.0X16MM PHTRUSSHDMS 88634 1 1.19 1.19 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 6MM-1.0X20MM PHTRUSSHDMS 88635 1 1.29 1.29 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 6MM-1.0X25MM PHTRUSSHDMS 88636 1 1.39 1.39 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 6MM-1.0X35MM PHTRUSSHDMS 88638 1 0.99 0.99 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 7 PC SAE BALL HEX SET M82040 1 19.99 19.99 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 ACTIVARMR LIGHT DUTY GLV 97-00 2 6.99 13.98 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 AIRLOCK WATER BASED DUCT SEALA 1 4.98 4.98

AUD_AP96 Page 33 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 BTP FIRM GRIP PIGSKIN 3 PAIR G 1 3.82 3.82 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 Ball Valve Lockout,Red,2-45/64 6 11.41 68.46 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 Ball Valve Lockout,Red,4-5/64" 3 17.41 52.23 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 Band Saw Blade,5 ft. 8 In. L 1 17.92 17.92 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 Band Saw Blade,5 ft. 8 In. L 2 17.92 35.84 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 Battery,20V,5.0Ah,Li-Ion 1 156.13 156.13 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 FLAT WSHR CLS10 6MM 87926 / DR 4 0.39 1.56 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 GRAIN LEATHER GLOVE 1129XL 1 9.99 9.99 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 Gate Valve Lockout,2-1/2 in. t 3 20.25 60.75 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 H.D.KNIFE BLADES--5PK 11-921X 1 1.28 1.28 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 LENOX 9/1 SCREWDRIVER 23932 1 10.97 10.97 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 LOC THREADLOCKER 242BLUE MEDIU 1 5.42 5.42 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 LOC THREADLOCKER 271RED HIGH 1 4.81 4.81 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 MF-6" SLIP JOINT PLR CR-V68108 1 5.99 5.99 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 NUTDRIVER SET 3PC BDANUTDRVM B 2 3.99 7.98 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 PREMIUM FOLDABLE EARMUFF RST-6 1 24.99 24.99 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 Registration - 2018 UPC Chapte 1 59.00 59.00 JPMorgan Chase Bank NA 0000021364 FMS Overhead 00662029 7900019929_2019-03-26 Voltage Detector,30 to 122,000 1 299.95 299.95 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00661092 7900019929_2019-03-26 Valve Repair Kit - City Hall 1 131.88 131.88 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 1-1/2X3/4 FLUSH BUSHING C438-2 2 1.36 2.72 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 10.3 OZ ULTIMA CLEAR ROOF SEAL 1 7.49 7.49 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 110 PT DEHUMIDIFER W/PUMPDMC2- 2 379.99 759.98 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 2 X 2 X 1-1/2 PVC TEE #4811 1 1.77 1.77 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 2X6-104 5/8" SPF STUD 2 5.49 10.98 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 2X6-8' AC2 GREEN TREATED GROUN 2 6.77 13.54 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 3" X 3" FLEX COUPLING #P1056-3 4 4.98 19.92 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 3/4"MIP WH DRAIN VALVE 107-169 2 9.99 19.98 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 4" PVC FEMALE ADAPTER C4803 1 4.29 4.29 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 4" PVC MALE ADAPTER C4804 1 5.99 5.99 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 4" X 4" FLEX COUPLING #P1056-4 8 4.79 38.32 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 4X10 SOLID CORE PVC PIPE ASTM 5 18.29 91.45 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 5/8" MTL FEMALE HOSE REPR15745 8 1.99 15.92 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 5/8"ID X 10' VINYL TUBINGSVLK1 1 6.95 13.90 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 5/8(19/32CAT)4X8 BCX UL SANDED 1 28.17 28.17 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 77X24X72 4 LEVEL RACK BW2472W4 1 149.00 149.00 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 8OZ PVC CEMENT RAIN/SHINE#3089 1 7.87 7.87 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 95 PT DEHUMIDIFIER W/PUMP 1 -319.99 -319.99 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 95 PT DEHUMIDIFIER W/PUMPDME2- 1 319.99 639.98 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 ADV Ele Bal 42W CFL 4-Pin 1 141.62 141.62 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 Air Circulator,20 In,3650 cfm, 2 95.43 190.86 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 DUCK BLUE 14 DAY 1.5"4PAK1.41 1 16.99 16.99 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 Ele Dim Ballasts 1 315.10 315.10 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 Elevator Maintenance 0.2535 1,988.00 504.00 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 Metal Reciprocating Saw Blade 2000 0.01 18.68 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 Metal Reciprocating Saw Blade 5000 0.00 20.50 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 Move Equipment 1 700.00 700.00 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 PVC Backwater Valves 1 75.33 75.33 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 Reciprocating Saw Blade 5000 0.01 33.20

AUD_AP96 Page 34 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662029 7900019929_2019-03-26 Zone Control and JCI Stat 1 544.24 544.24 JPMorgan Chase Bank NA 0000021364 FMS-City Hall (1st St SE) 00662255 7900019929_2019-03-26 4 PVC Backwater Vlv 1 80.20 80.20 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 #6X1-1/4" METAL STUD SCREW 1LB 1 4.98 4.98 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 #7X7/16" FRAMING SCREW 1LB PAN 1 6.79 6.79 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 1/2X4X8 GYPSUM-LIGHTWT 44 LBS 6 8.17 49.02 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 10' VINYL 1/2" J-BEAD CORNERBE 6 1.55 9.30 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 10' VINYL 5/8" RIP BEAD CORNER 6 1.99 11.94 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 10' VINYL ARCHWAY CORNERBEAD - 3 3.49 10.47 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 10' VINYL CORNERBEAD CORNERBEA 6 1.85 11.10 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 1X8-12' PRIMED POPLAR BOARD - 1 31.49 31.49 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 3-5/8"X10' METAL TRACK 25GA EQ 2 4.67 9.34 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 3M ORIGINAL14DAY 1.5"6PAK1.41 1 -25.47 -25.47 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 3M ORIGINAL14DAY 1.5"6PAK1.41 1 25.47 25.47 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 Brass Straight Adapter - CSC 3 3.52 10.56 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 CORNERBEAD SPRAY ADHESIVE #61- 2 6.58 13.16 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 Copier Meter Charges 1 34.03 34.03 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 EZ SAND 45 JOINT COMPOUND 18# 1 6.78 6.78 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 Evap Foam 6 8.67 52.02 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 FREEDOM MOP REFILL PAD 4003/ 4 1 -4.75 -4.75 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 FREEDOM MOP REFILL PAD 4003/ 4 1 4.75 4.75 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 Freight - CSC 1 15.00 15.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 Medium Adhesive 2 Oz - CSC 1 6.99 6.99 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 PLUS 3 PAIL-BLUE LID 4.5 GAL - 1 12.58 12.58 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 PRIMED PINE SHOE 126 1/2X3/4X1 2 3.43 6.86 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 Quartz Tube 2000W 480V - CSC 2 164.32 328.64 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 RECHARGE 10# ABC FIRE EXTINGUI 1 19.50 19.50 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 RECHARGE COLLAR, DOT LABEL & O 1 1.75 1.75 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 SALES TAX 1 -3.00 -3.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 STAPLES 9/16" 5018C DUOFAST 5M 1 7.09 7.09 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 SURESHOT STAPLE TACKER - CSC 1 49.99 49.99 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 Solo 12 Oz Activator Spray - C 1 12.99 12.99 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 Thick Adhesive 2 Oz - CSC 1 6.99 6.99 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 Volume Nozzle - CSC 3 112.26 336.79 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 WINDOW SCRAPER SOFT GRIP 1 -2.96 -5.92 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 WINDOW SCRAPER SOFT GRIP 2 2.96 5.92 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 ZIP-A-WAY 6 IN 1 TOOL 4251 2 -3.39 -6.78 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00661092 7900019929_2019-03-26 ZIP-A-WAY 6 IN 1 TOOL 4251 2 3.39 6.78 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 #6X1-5/8"METAL STUD SCREW1LB S 2 4.98 9.96 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 #70 Collar 16" SE Crimped 1 7.93 7.93 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 1-1/2 x 1-1/2 Clst Spud 1 35.56 35.56 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 1-1/2" MF PUTTY KNIFE 10941 1 6.97 6.97 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 1/2" CHASE NIPPLE 49202M 49202 2 0.96 1.92 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 1/2" LOCKNUT 49101M 2/BAG 1 0.38 0.38 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 1050QD SIL ACRY LAT 4 3.09 12.36 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 12" ORB WALL CLOCK 404-2630W 1 14.99 14.99 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 12x12 Green Cloth 1 39.64 39.64 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 14" SS CONTOURED MUD PAN 14HRG 1 13.98 13.98 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 16" 24GA Elbow 1 34.34 34.34

AUD_AP96 Page 35 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 16" Pipe 24GA 1 70.86 70.86 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 18/8 T-STAT 250' BRN 55308-M4- 1 87.54 87.54 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 18x16 Reducer No Crimp 1 35.69 35.69 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 1X6-10' CLEAR POPLAR BRD S4S 2 21.79 43.58 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 1X6-6' CLEAR POPLAR BOARDS4S 1 12.79 12.79 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 1ply White 1.8" Core HRT 1 114.64 114.64 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 2-1/2 EXT DECK COMBO GLD 25LB 1 74.98 74.98 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 20oz Glug Drain Cleaner 1 10.49 10.49 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 2X6-8' AC2 GREEN TREATED GROUN 1 6.19 6.19 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3-5/8"X10' METAL STUD 25GA EQ 1 -4.98 -4.98 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3-5/8"X10' METAL STUD 25GA EQ 1 4.98 4.98 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3-5/8"X10' METAL STUD 25GA EQ 4 4.98 19.92 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3-5/8"X10' METAL STUD-ORN20GA 28 7.49 209.72 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3-5/8"X10' METAL TRACK 25GA EQ 6 4.67 28.02 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3-5/8"X10' METAL TRACK 25GA EQ 14 4.67 65.38 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3-5/8"X8' METAL STUD 25GA EQ 25 3.87 96.75 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3/4" EMT 1-HOLE STRAP 1902M 50 1 5.00 5.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3/4" EMT RAINTIGHT CPLR 49861M 3 1.79 5.37 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3/4" EMT TAP-ON BUSHING EMT75- 1 1.99 1.99 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3/4" EMT-BOX OFFST CNNCTR44007 1 4.60 9.20 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3/4" EMT-BOX OFFST CNNCTR44007 3 4.60 13.80 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3/4" FLX S.SCRW CONNCTR 44091 5 3.79 18.95 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3/4" X 10' EMT CONDUIT 0559110 2 6.51 13.02 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3/4" X 10' EMT CONDUIT 0559110 3 6.11 36.66 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3/4" X 10' EMT CONDUIT 0559110 6 6.11 36.66 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 3/8C X 7/8 12" SS TOILET 496-1 1 4.17 4.17 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 4X4-8' AC2 GREEN TREATED GROUN 8 7.88 63.04 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 4X4X1-1/2 1/2&3/4 KO BRKT8196 4 1.36 5.44 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 4X4X1-1/2 1/2&3/4 KO BRKT8196 6 1.36 16.32 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 4X4X2-1/8 1/2&3/4 KO BRKT8235 6 3.12 18.72 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 5/8" 2-GANG MUDRING 8769 1 -1.78 -1.78 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 5/8" 2-GANG MUDRING 8769 1 1.78 1.78 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 5/8" 2-GANG MUDRING 8769 14 1.78 24.92 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 5/8X4X8 LIGHTWT TYPE X 64 LBS 12 10.89 130.68 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 50# Bag Safe Step 1 269.41 269.41 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 5PK BLUE TRAY LINERS 1 6.99 6.99 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 7/16(7/16CAT)4X8 OSB 3-WHITE S 1 151.69 151.69 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 9 X 3-1/8 CONST SCREW 6 LOBE 5 1 15.19 15.19 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Advanced 1ply Core HRT 1 143.30 143.30 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Advanced 1ply White Core 1 85.98 85.98 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Black VL Liners 1 49.94 49.94 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Black VL Liners 1 147.55 147.55 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Bleach 1 21.24 21.24 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Browning V Belt 1 15.29 15.29 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 CLASSIC X 12' WALL ANGLE 390-0 5 4.25 21.25 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 CS N/P 2.5 FLAT SAS 1 15.69 15.69 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 CS POLY KNIT 9X1/2 1 21.39 21.39 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Cam Lock and Key 1 31.18 31.18

AUD_AP96 Page 36 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Car Carlon 1 Gang Blank FS 1 22.73 22.73 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Contact Block,Standard,600VAC/ 2 3.39 6.78 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 DIPLOMAT ELONG HIGH WHITE09132 1 159.99 159.99 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 DK GRAY PROF SPRAY RUSTOL7587- 4 5.27 21.08 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Damp Mop Neutral Cleaner 1 55.84 55.84 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Damp Mop Neutral Cleaner 1 83.76 83.76 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Desk Recycling Container,Blue, 6 1.73 10.38 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Dial Basics Foaming Soap 1 244.80 244.80 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Dish Soap 1 75.02 75.02 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Ductile Iron Head, Spring Nut 1 303.42 303.42 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Dust Up Dust Mop Treatment 1 62.92 62.92 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Easy Off Oved and Grill Cleane 1 43.10 43.10 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Electric Salamander Heater,208 1 -847.47 -847.47 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Electronic Module,Urinals 2 170.40 340.80 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Elevator Maintenance 0.2535 1,988.00 504.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Encelium 3 Zone Wall Station 1 806.02 806.02 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Facial Tissue 1 144.00 144.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Foaming Hand Soap 1 30.60 30.60 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Foaming Hand Soap 1 61.20 61.20 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Foaming Hand Soap 1 122.40 122.40 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 GRY 1-GNG WP BOX 1/2 &3/4PSB37 4 5.79 23.16 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 GRY PRIMR PROF SPRY RUSTO7582- 1 5.27 5.27 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Hand Sani. Refill,Refill Cart. 1 79.31 79.31 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 IMPACT 1" PHILLIPS #3 2PKITPH3 1 2.97 2.97 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 INTERIOR LTX PRMR 5 46.99 234.95 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 IR Thermometer 1 69.95 69.95 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Industrial Hand Cleaner 1 211.20 211.20 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Kitchen Roll Towel 1 100.40 100.40 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Kitchen Roll Towels 1 75.30 75.30 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 LINED DEERSKIN GLV MEDIUMRW950 1 17.99 17.99 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 LOC PL PREMIUM ADVANCED 10 OZ 1 7.98 7.98 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 LOC PLASTIX EPOXY 25ML 0-75353 2 3.97 7.94 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Lever Roll Towel Dispenser 1 104.94 104.94 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Liners 1 53.08 53.08 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Liners 1 99.88 99.88 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Liners 1 117.72 117.72 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Liners 1 183.24 183.24 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Multifold Towels 1 64.59 64.59 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 N95 W/ COOLFLOW VALVE 8511PB1- 2 19.97 39.94 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Nitrile Gloves 1 57.72 57.72 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Overhead Door Repair 1 150.00 150.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Overhead Door Repair 1 256.00 256.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Overhead Door Repair 1 1,323.62 1,323.62 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Overhead Door Repair 1 1,679.80 1,679.80 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 PAPER JOINT TAPE 500' 1 3.98 3.98 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 PI HP AC SG DEEP 1 -85.98 -85.98 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 PLUS 3 PAIL-BLUE LID 4.5 GAL 1 13.98 41.94 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 PRO GRADE D-ANG SPG 2 3.99 7.98

AUD_AP96 Page 37 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 PURDY WD 3-PK 9X1/2 RLLR 14E86 1 12.97 12.97 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Propane 1 416.00 416.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Push Buttn Cntrl Station,Start 2 37.47 74.94 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Rinse Aid Soap Scum & Film Rem 1 34.80 34.80 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 SAFETY HASP DBLHINGE7-3/4N226- 2 8.97 17.94 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Stainless Steel Cleaner 1 127.20 127.20 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Standard Battery,9V,Alkaline,P 2 9.41 18.82 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Standard Battery,AA,Alkaline,P 1 4.14 4.14 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Standard Battery,AA,Alkaline,P 3 4.14 12.42 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Standard Battery,AAA,Alkaline, 2 8.40 16.80 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Sullair VSD Compressor Repair 1 727.50 727.50 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Sullair VSD Compressor Repair 1 1,617.75 1,617.75 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Tissues 1 55.02 55.02 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Toilet Tissue 1 160.00 160.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Toilet Tissue 1 255.50 255.50 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Tork OptiCore Toilet Tissue 1 306.60 306.60 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Tork Universal 2ply Toilet Tis 1 160.00 160.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Universal 2ply 11x9 Roll Towel 1 75.30 75.30 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Universal 9.1x9.5 Multifold To 1 64.59 64.59 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Versamatic Upright Vac 14" 1 1,253.88 1,253.88 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 Vinyl Replacement Bag 1 57.64 57.64 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662029 7900019929_2019-03-26 WAX BOWL RING W/ETH FOAM #0043 1 4.49 4.49 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662030 7900019929_2019-03-26 HM Frame & Door 1 617.00 617.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662030 7900019929_2019-03-26 HM Frame, Door, Lite K 1 984.00 984.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662030 7900019929_2019-03-26 Hinges & Lock 1 911.00 911.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662030 7900019929_2019-03-26 Hinges and Lock 1 358.00 358.00 JPMorgan Chase Bank NA 0000021364 FMS-City Services Fac (6th St) 00662255 7900019929_2019-03-26 Fraudulent Charge - To be cred 1 69.99 69.99 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00660407 7900019929_2019-03-26 Ignition Sports Turf mix 1 89.50 89.50 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00660407 7900019929_2019-03-26 Repair Service 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00661147 7900019929_2019-03-26 Chainsaw Repairs 1 80.07 80.07 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00661147 7900019929_2019-03-26 Chainsaw Repairs 1 101.79 101.79 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00661147 7900019929_2019-03-26 Chainsaw Repairs 1 170.86 170.86 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00661147 7900019929_2019-03-26 Chainsaw Repairs 1 196.78 196.78 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00661147 7900019929_2019-03-26 KASK Ear Defenders Ear Muffs 1 34.99 34.99 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00661147 7900019929_2019-03-26 KASK Super Plasma Work Helmet 1 129.99 129.99 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00662116 7900019929_2019-03-26 Fuel Tax 18.551 0.29 5.38 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00662116 7900019929_2019-03-26 Good Rigging Control System 1 2,899.00 2,899.00 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00662116 7900019929_2019-03-26 Lodging 1 390.64 390.64 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00662116 7900019929_2019-03-26 Unleaded 16.561 3.02 50.00 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00662116 7900019929_2019-03-26 Unleaded 18.58 2.86 53.13 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00662255 7900019929_2019-03-26 Fuel Tax 4.9655 0.29 1.44 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00662255 7900019929_2019-03-26 Unleaded 4.997 2.76 13.80 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00662312 7900019929_2019-03-26 Fuel Tax 18.068 0.29 5.24 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00662312 7900019929_2019-03-26 Unleaded 17.568 2.79 49.00 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00662312 7900019929_2019-03-26 Unleaded 18.103 2.86 51.77 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00662312 7900019929_2019-03-26 Visor Plate - Rigging System 1 94.99 94.99 JPMorgan Chase Bank NA 0000021364 FOR Forestry 00662312 7900019929_2019-03-26 Water Resistant Doctors Bag 1 149.99 149.99 JPMorgan Chase Bank NA 0000021364 Finance - Admin-Overhead 00661147 7900019929_2019-03-26 FLAGS,POST-IT(R),SMALL SIZED 1 3.95 3.95

AUD_AP96 Page 38 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Finance - Admin-Overhead 00661147 7900019929_2019-03-26 Gel RT 05 Black 12pk 1 14.23 14.23 JPMorgan Chase Bank NA 0000021364 Finance - Admin-Overhead 00661147 7900019929_2019-03-26 HOLDER,COPY,8.5X11,NON-MAG,BLK 1 13.79 13.79 JPMorgan Chase Bank NA 0000021364 Finance - Admin-Overhead 00661147 7900019929_2019-03-26 NOTE,POPUP,RCYLD,3x3,12PK,PSTL 1 11.04 11.04 JPMorgan Chase Bank NA 0000021364 Finance - Admin-Overhead 00661147 7900019929_2019-03-26 NOTES,POST-IT,SUPER STICKY,12P 2 2.36 4.72 JPMorgan Chase Bank NA 0000021364 Finance - Admin-Overhead 00661147 7900019929_2019-03-26 TAPE,ECO,MAGIC,3/4"x900",10PK 1 10.17 10.17 JPMorgan Chase Bank NA 0000021364 Finance - Analyst 00661147 7900019929_2019-03-26 Registration - Time Management 1 79.00 79.00 JPMorgan Chase Bank NA 0000021364 Finance - Analyst 00661309 7900019929_2019-03-26 Copier Meter Charges 1 80.22 80.22 JPMorgan Chase Bank NA 0000021364 Finance - Analyst 00662030 7900019929_2019-03-26 Employee Newsletter Ad 1 150.00 150.00 JPMorgan Chase Bank NA 0000021364 Finance - GA - Overhead 00661309 7900019929_2019-03-26 Copier Meter Charges 0.6 73.50 44.10 JPMorgan Chase Bank NA 0000021364 Finance - Ops - AP 00661147 7900019929_2019-03-26 TAPE,ECO,MAGIC,3/4"x900",10PK 1 10.17 10.17 JPMorgan Chase Bank NA 0000021364 Finance - Ops - AP 00661309 7900019929_2019-03-26 Copier Meter Charges 1 406.78 406.78 JPMorgan Chase Bank NA 0000021364 Finance - Ops - AR Billing 00661147 7900019929_2019-03-26 Identity Verification Services 1 120.51 120.51 JPMorgan Chase Bank NA 0000021364 Finance - Ops - AR Billing 00661309 7900019929_2019-03-26 Copier Meter Charges 0.4 73.50 29.40 JPMorgan Chase Bank NA 0000021364 Finance - Ops - AR Billing 00662030 7900019929_2019-03-26 WRISTREST,KYBD,PLUSH TOUCH 1 16.90 16.90 JPMorgan Chase Bank NA 0000021364 Finance - Ops - AR Billing 00662030 7900019929_2019-03-26 WRISTREST,MOUSE,PLUSH TOUCH 1 5.29 5.29 JPMorgan Chase Bank NA 0000021364 Finance - Ops - Overhead 00661147 7900019929_2019-03-26 FLAGS,POST-IT(R),SMALL SIZED 1 3.95 3.95 JPMorgan Chase Bank NA 0000021364 Finance - Ops - Payroll 00661309 7900019929_2019-03-26 Copier Meter Charges 1 141.77 141.77 JPMorgan Chase Bank NA 0000021364 Finance - Purchasing 00660173 7900019929_2019-03-26 BATTERY,AA,1.5V,ENERGIZER,4/PK 1 4.94 4.94 JPMorgan Chase Bank NA 0000021364 Finance - Purchasing 00660173 7900019929_2019-03-26 CUP,PENCIL,FUSION,BLK,GRY 1 3.98 3.98 JPMorgan Chase Bank NA 0000021364 Finance - Purchasing 00660173 7900019929_2019-03-26 Copier Meter Charges 1 234.04 234.04 JPMorgan Chase Bank NA 0000021364 Finance - Purchasing 00660173 7900019929_2019-03-26 DISPENSER,TAPE,DSKTOP,3/4",BLK 1 1.10 1.10 JPMorgan Chase Bank NA 0000021364 Finance - Purchasing 00660173 7900019929_2019-03-26 LABEL,IJ,SHIP,WHT,150CT 1 6.20 6.20 JPMorgan Chase Bank NA 0000021364 Finance - Purchasing 00660173 7900019929_2019-03-26 Membership Fee 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 Finance - Purchasing 00660173 7900019929_2019-03-26 PEN,PROFILE,PM,BOLD,DZ,BLUE 1 4.85 4.85 JPMorgan Chase Bank NA 0000021364 Finance - Purchasing 00660173 7900019929_2019-03-26 RUBBERBAND,BIG BAND PACK 1 2.37 2.37 JPMorgan Chase Bank NA 0000021364 Finance - Purchasing 00661971 7900019929_2019-03-26 2019 Business Solutions Resour 1 -9.99 -9.99 JPMorgan Chase Bank NA 0000021364 Finance - Purchasing 00662030 7900019929_2019-03-26 Date Stamp 1 55.00 55.00 JPMorgan Chase Bank NA 0000021364 Finance - Purchasing 00662030 7900019929_2019-03-26 Registration - NIGP Forum 1 800.00 800.00 JPMorgan Chase Bank NA 0000021364 Finance - Purchasing 00662116 7900019929_2019-03-26 CLOCK,AUTOSET,WALL 1 21.27 21.27 JPMorgan Chase Bank NA 0000021364 Finance - Risk Mgmt, Claims 00661147 7900019929_2019-03-26 Membership Dues 1 385.00 385.00 JPMorgan Chase Bank NA 0000021364 Finance - Risk Mgmt, Claims 00661309 7900019929_2019-03-26 Copier Meter Charges 1 118.07 118.07 JPMorgan Chase Bank NA 0000021364 Finance - Risk Mgmt, Claims 00662030 7900019929_2019-03-26 Fax Services 1 4.26 4.26 JPMorgan Chase Bank NA 0000021364 Finance - Safety 00661147 7900019929_2019-03-26 POSTERBOARD,22X28,PRIM/FL,5PK 2 5.79 11.58 JPMorgan Chase Bank NA 0000021364 Finance - Safety 00661147 7900019929_2019-03-26 RESTICKABLE DOTS,SCO7/8",WHITE 1 4.49 4.49 JPMorgan Chase Bank NA 0000021364 Finance - Safety 00661147 7900019929_2019-03-26 TAPE,DBL SIDED,1/2"x400",2/PK 1 5.00 5.00 JPMorgan Chase Bank NA 0000021364 Finance - Safety 00661309 7900019929_2019-03-26 Compliance Kit - GI & CON Book 2 149.95 299.90 JPMorgan Chase Bank NA 0000021364 Finance - Safety 00661309 7900019929_2019-03-26 Shipping 1 21.85 21.85 JPMorgan Chase Bank NA 0000021364 Finance - Safety 00661309 7900019929_2019-03-26 Spiral Binding - Large Coil 2 6.00 12.00 JPMorgan Chase Bank NA 0000021364 Finance - Safety 00661309 7900019929_2019-03-26 Spiral Binding - Small Coil 2 4.00 8.00 JPMorgan Chase Bank NA 0000021364 Fire - Homeland Security 00660339 7900019929_2019-03-26 Alterations 6.2986 2.38 15.00 JPMorgan Chase Bank NA 0000021364 Fire - Homeland Security 00660339 7900019929_2019-03-26 Alterations 7.7262 2.38 18.40 JPMorgan Chase Bank NA 0000021364 Fire - Homeland Security 00660339 7900019929_2019-03-26 Alterations 85.9752 2.38 204.75 JPMorgan Chase Bank NA 0000021364 Fire - Homeland Security 00660339 7900019929_2019-03-26 Alterations 100 0.21 20.90 JPMorgan Chase Bank NA 0000021364 Fire - Homeland Security 00662312 7900019929_2019-03-26 Battery Charger & Maintainer 2 30.14 60.28 JPMorgan Chase Bank NA 0000021364 Fire - Homeland Security 00662312 7900019929_2019-03-26 Chest Seal Asherman 1 -53.51 -53.51 JPMorgan Chase Bank NA 0000021364 Fire - Homeland Security 00662312 7900019929_2019-03-26 DJI Shoulder Neck Strap Belt S 2 12.99 25.98 JPMorgan Chase Bank NA 0000021364 Fire - Homeland Security 00662312 7900019929_2019-03-26 Registration-Structural Collap 1 2,700.00 2,700.00 JPMorgan Chase Bank NA 0000021364 Fire - Homeland Security 00662312 7900019929_2019-03-26 Registration-Structural Collap 4 2,700.00 10,800.00

AUD_AP96 Page 39 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fire - Homeland Security 00662312 7900019929_2019-03-26 Unleaded 26.971 2.93 79.00 JPMorgan Chase Bank NA 0000021364 Fire - Special Operations 00662312 7900019929_2019-03-26 Smoke Alarms 22.1076 13.57 300.00 JPMorgan Chase Bank NA 0000021364 Fire Inspections 00662312 7900019929_2019-03-26 NFPA 1852 Standard on Comprehe 1 65.50 65.50 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 25' GRIPPER TAPE MEASURE MARK 1 6.88 6.88 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 32 OZ CHARC LIGHTER FLUIDLOP01 1 2.69 2.69 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 ACETONE QT 84032 1 4.47 4.47 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 ASB ROOFING BLADES 11-939 2 5.99 11.98 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 DENATURED ALCOHOL QT 83432S SU 1 3.98 3.98 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 GEL FIRESTARTER 432 1 6.99 6.99 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 GOOF OFF PRO REMOVER FG661 6 O 1 2.98 2.98 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 JAPAN DRIER PINT 72416 PINT 1 7.73 7.73 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 KLEAN-STRIP PREM STRIPPERQKS3 1 7.50 7.50 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 LACQUER THINNER QT 45732 1 5.38 5.38 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 NFPA 1033: Standard for Profes 1 63.50 63.50 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 NFPA 921 2017: Guide for Fire 1 129.88 129.88 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 SCRIPTO LGHTR FLUID 4.5OZDMLF- 1 1.89 1.89 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 Shipping 1 3.99 3.99 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00660339 7900019929_2019-03-26 XTREME TWIN BLADE KNIFE 10-789 2 10.98 21.96 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00662312 7900019929_2019-03-26 15 QT CLEARVIEW LATCH BOX 1 3.97 3.97 JPMorgan Chase Bank NA 0000021364 Fire Investigations 00662312 7900019929_2019-03-26 27G TOUGH BOX 2 7.98 15.96 JPMorgan Chase Bank NA 0000021364 Fire Public Education 00662312 7900019929_2019-03-26 Recertification 1 55.00 55.00 JPMorgan Chase Bank NA 0000021364 Fire Public Education 00662312 7900019929_2019-03-26 SAFE KIDS WORLDWIDE 1 55.00 55.00 JPMorgan Chase Bank NA 0000021364 Fire Public Education 00662312 7900019929_2019-03-26 Smoke Alarms 2.9388 13.57 39.88 JPMorgan Chase Bank NA 0000021364 Fire Public Education 00662312 7900019929_2019-03-26 Unregulated Wall Transformer 1 1 22.21 22.21 JPMorgan Chase Bank NA 0000021364 Fire Safety Education 00662312 7900019929_2019-03-26 Smoke Alarms 58.9536 13.57 800.00 JPMorgan Chase Bank NA 0000021364 Fleet 00660407 7900019929_2019-03-26 Fuel Tax 18.724 0.29 5.43 JPMorgan Chase Bank NA 0000021364 Fleet 00660407 7900019929_2019-03-26 Unleaded 18.73 2.06 38.57 JPMorgan Chase Bank NA 0000021364 Fleet 00661646 7900019929_2019-03-26 Fuel tax 13.5862 0.29 3.94 JPMorgan Chase Bank NA 0000021364 Fleet 00661646 7900019929_2019-03-26 Unleaded 13.589 2.11 28.66 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Ad-9 RX Des Cart Kit 2 19.95 39.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Adapter 3/8" 2 2.99 5.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Adapter, DEF Cap 1 59.56 59.56 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Air Filter 1-E012 1 53.20 53.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Arm Asy, Front 1 131.62 131.62 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Arm Asy, Front 1 131.63 131.63 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Ball Joints 3-361 1 76.99 76.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Belt, Frt Tie Down 1 101.47 101.47 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Body Repairs, Paint 2-444 1 426.00 426.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Bolt An 0-778 4 7.76 31.04 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Cap 1/2" Flat Face 6 2.52 15.12 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Converter Asy 5-052 1 190.73 190.73 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Converter Asy 5-098 1 190.73 190.73 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Core Charge - Cart Kit 2 40.20 80.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Core Charge - L1 AD9 Cart 1 -40.20 -40.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Core Charge - Starter Motor 2- 1 35.00 35.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Core Charge, Starter Motor 2-0 1 -35.00 -35.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Core Heat 4-032 1 187.00 187.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 DEF Head Unit 1 507.25 507.25

AUD_AP96 Page 40 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Elbow #8 MORB 1/2" 1 -1.62 -1.62 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Elbow 1" 1 -4.55 -4.55 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Elbow 1/2" 10 -2.80 -28.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Elbow 3/8" 2 -1.82 -3.64 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Elbow 5/8" 2 4.41 8.82 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Elbow Coolant 1 17.03 17.03 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Element, Filter 2 28.37 56.74 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Element, Filter 3 28.37 85.11 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Engine #9 Sign Repair 7-063 1 150.00 150.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Extension Cable 2 60.00 120.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Filter Element 1-E012 1 34.55 34.55 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Fitting, Sight Glass 1 8.03 8.03 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Freight 1 7.08 7.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Freight 1-E012 1 40.74 40.74 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Freight 2-501 1 137.11 137.11 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Freight 2-676 1 23.00 23.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Gas Fee to Replace Transmissio 1 7.00 7.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Gasket 1 7.35 7.35 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Gasket 5-089 1 3.54 3.54 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Gasket 5-098 1 3.54 3.54 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Gasket 5-098 2 8.99 17.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Gasket, Hyd Pump 1 12.05 12.05 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Gasket, Oil Pan 1 101.28 101.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Horn, Warning-Audio Indicator 2 23.62 47.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Hose 1/2" FJIC 4 3.85 15.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Hose 3/4" MJIC 2 5.28 10.55 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Hose As 0-778 1 43.30 43.30 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Hose Asm 1 69.06 69.06 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Hose Asm, Press Diesel Exhaust 1 138.72 138.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Hose, 2 pile Black Tank Truck 2 15.22 30.44 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Hose, Air 5-052 1 54.64 54.64 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Hub Cap 1 -9.74 -9.74 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Hub Cap 1 9.74 9.74 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Hub Cap 1 20.24 20.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 ID Bar Lamp, Red 1-T001 1 24.32 24.32 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Kit 8-721 1 5.93 5.93 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Labor to Replace Transmission 1 600.00 600.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Lamp Asm, Headlight 2 254.99 509.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Lamp Asm, Headlight 2 269.99 539.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Link 8-721 1 35.59 35.59 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Lock Asm 2 1.85 3.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Lock Asm 5/16 4 1.85 7.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Mirror, Rear View 2-640O 1 686.43 686.43 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Mud Flap Hangers 24X24R 10 7.18 71.80 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Nut 4 1.88 7.52 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Nut 5-089 8 1.88 15.04 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Nut 5-098 8 1.88 15.04 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Nut, Plate 6 1.12 6.72

AUD_AP96 Page 41 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Panel, Seat Closure 4 41.91 167.64 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Parts to Replace Transmission 1 2,403.70 2,403.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Pintle Loop 1-T001 1 31.28 31.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Plate, Lock Mtg 2 5.64 11.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Plate, Lock Mtg 4 5.64 22.56 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Plug 1/2" Flat Face 6 1.69 10.14 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Prop Asm, Door 2 18.80 37.60 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Pump & Motor 1 1,082.95 1,082.95 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Quick Change Disc, AlO 2" 36G 1 53.42 53.42 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Rear View Mirror 1-E012 1 188.10 188.10 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Rectangular Reflector 1 1.59 1.59 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Repair Tire 2-110 1 20.25 20.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Repair Tires 4-116 1 299.25 299.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Repair and Replace Tire 1-187 1 1,060.08 1,060.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Replace Tires 1 1,843.99 1,843.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Replace Tires 1-T020 1 136.93 136.93 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 STT Lamp, Red 4-155 1 30.12 30.12 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Seatbelt 2-676 1 158.74 158.74 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Shield, Rear Splash 1 -345.03 -345.03 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Shipping 1 17.17 17.17 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Shipping/Handling 1-141 1 19.27 19.27 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Shop Supplies to Replace Trans 1 35.00 35.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Sight Gauge 1-141 1 55.72 55.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Slide Asm 2 81.08 162.16 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Starter Motor Asy 2-073 1 182.66 182.66 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Switch, Coolant Level 3 118.98 356.94 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Switch, Pressure 1 17.94 17.94 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Tax charged in error 1 -33.47 -33.47 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Tension 1 95.63 95.63 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Tierod End, LH 1 83.41 166.82 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Tierod End, LH 2-501 1 83.41 83.41 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Tire Gauge 2 13.37 26.74 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Tires 1-T001 2 85.00 170.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Tires 4-092 2 133.17 266.34 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Tires 4-116 2 289.06 578.12 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Tires 4-116 4 289.06 1,156.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Tires 4-116 4 369.27 1,477.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Tow 5-062 1 95.00 95.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 Tube Asy 5-098 1 259.64 259.64 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660154 7900019929_2019-03-26 V-Belt 1 26.21 26.21 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 7K Slipper Axle with Surg BR 1 2 1,040.00 2,080.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 8 Bolt Wheel Rim 14.5 1-T020 4 156.00 624.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Adapter 3/4" 1-147 2 7.44 14.88 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 BOOK, MEMO 12PK 1 0.75 0.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Brake Pad 7-050 1 62.99 62.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Cable Tie 175 LB 17" 1 20.99 20.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Cable Tie 250 LB 22" 1 23.99 23.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Cable Tie 50 LB 11.8" 1 12.99 12.99

AUD_AP96 Page 42 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Catalyst 2-454 1 2,929.17 2,929.17 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Clamp, Muffler Mounting Bracke 1 26.72 26.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Copier Meter Charges 1 262.58 262.58 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Core Charge, Joystick, Reman 1 1 -125.00 -125.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Cutting Edge Bolt Kit 1-225 1 11.79 11.79 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Cutting Edge Bolt Kit 4-101 1 11.79 11.79 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Cutting Edge Half DR 1-225 1 233.51 233.51 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Cutting Edge Half DR 4-101 1 233.51 233.51 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Cutting Edge Half PS 1-225 1 233.51 233.51 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Cutting Edge Half PS 4-101 1 233.51 233.51 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 FINGERTIP, MOISTN, 10 GRM, 3PK 1 2.87 2.87 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Filter 1 47.26 47.26 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Freight 1-196 1 32.09 32.09 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Freight 1-T020 1 200.00 200.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Gasket 2 2.99 5.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Gasket, AFM Device 1 22.69 22.69 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Hose 12' 1-147 2 83.56 167.12 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Hose 25.5" 2-672 1 16.21 16.21 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Injector, Doser 1 346.88 346.88 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Isolator, Thermal 1 7.75 7.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Joystick, Reman 1-147 1 655.00 655.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Kit, Pin Horiz Hinge 1-225 1 31.07 31.07 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 LEGAL PAD, 8-1/2 X 11 12/PK 1 3.27 3.27 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Lamp Assy, Turn Signal 1-022 1 76.20 76.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 MARKER, EXPO 2, FINE, 4-PK, AS 1 2.14 2.14 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 MARKERS, DRY ERASE, 12PK, ASTD 1 4.39 4.39 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Offsetting Transaction Same Da 1 -15.99 -15.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Offsetting Transaction Same Da 1 -7.13 -7.13 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Offsetting Transaction Same Da 1 7.13 7.13 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Offsetting Transaction Same Da 1 15.99 15.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Oil Cap 1-T065 2 -24.57 -49.14 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Oil Cap 1-T065 2 24.57 49.14 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Oil Hub Cap 1-T065 2 11.23 22.46 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Pac, CCV 1 65.08 65.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Pac, FF 3 31.36 94.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Pac, FS 7-069 1 51.22 51.22 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Pedal 1-196 1 316.05 316.05 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Pillow Block Bearing 1-091 2 58.22 116.44 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Push Frame ASM 1-225 1 356.21 356.21 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Relief Valve 1 135.57 135.57 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Seal 2 14.33 28.66 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Sensor, DFN Pressure 2-501 1 115.88 115.88 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Shipping 1 22.23 22.23 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Shipping & Handling 2-454 1 80.07 80.07 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Spray Paint, Flat Black 2 4.99 9.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Step-Fuel Tank Alum 2-603 1 136.63 136.63 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 TAPE, PACKAGING 6/PK 1 4.45 4.45 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 TPMS Sensor 4-092 1 54.99 54.99

AUD_AP96 Page 43 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Tandem Axle Hanger Kit 1-T020 1 95.00 95.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 Thermostat 1 41.28 41.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00660173 7900019929_2019-03-26 UC/RT3 1-225 1 617.00 617.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661092 7900019929_2019-03-26 4 Wheel Alignment 5-098 1 95.99 95.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661309 7900019929_2019-03-26 Freight 1-203 1 15.00 15.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661309 7900019929_2019-03-26 Glass 1-203 1 181.71 181.71 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661309 7900019929_2019-03-26 Seal 1-203 254 0.23 58.42 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661784 7900019929_2019-03-26 Ball Mount, 4x2x10.25" 1 21.99 21.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661784 7900019929_2019-03-26 Extender, 14" Receiver Tube 1 69.49 69.49 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661784 7900019929_2019-03-26 Hitch Ball, 1 7/8"x1x3 1 10.49 10.49 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661784 7900019929_2019-03-26 Hitch Pin 5/8" 1 9.78 9.78 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 1/2" FJIC Swivel Hose 6 3.85 23.10 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 1/2" MNPT Swivel Hose 5 8.95 44.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 1/2" MORB X 1/2" FNPT Elbow 1 4.66 4.66 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 1/4" MJIC X SW Nut Branch Tee 2 2.29 4.58 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 3/4" MNPT Rigid X 1/2" Hose 1- 2 6.15 12.30 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Abrasion Resistant Hose 400 2.77 1,108.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Absorber, Shock 4 147.06 588.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Accuseal 1-023 1 9.42 9.42 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Alarm, Back-Up 2 21.02 42.04 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Alligator EHA TR413 Tire Valve 100 0.25 25.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Arm - Windshield Wiper 2-038 1 30.71 30.71 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Arm - Windshield Wiper 2-038 1 31.17 31.17 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Auto Body Repairs 5-075 1 992.45 992.45 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 BC1400/1500 Knife 1 129.49 129.49 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Ball Bearing 1-023 2 58.22 116.44 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Belt, Engine with A/C 1-147 1 66.50 66.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Belt, Frt Tie Down 1 101.47 101.47 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Blade Asy - Wiper 2 10.48 41.92 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Block Heater 1 82.24 82.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Booster Assembly - Brake 4-581 1 483.20 483.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Bracket - Exhaust Pipe Support 1 11.46 11.46 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Bulb 4-028 1 12.90 12.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Cap - Rad - With Press Relief 1 8.33 8.33 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Cap 4-028 1 20.29 20.29 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Clamp - T-Bolt 1-023 1 17.06 17.06 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Clamp 1-023 1 44.24 44.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Control Unit 1-141 1 407.25 407.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Cylinder Assembly - Master 4-5 1 173.66 173.66 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 DEFLECTOR BRACKET 2-601O 1 87.90 87.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Diagnostics to Repair Cooling 1 287.00 287.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Door Kit 4-028 1 2,177.46 2,177.46 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Drain Valve Repair Kit 1 25.54 25.54 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Element, Filter 2 28.37 56.74 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Evaporator and Housing Assembl 1 -719.74 -719.74 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Evaporator and Housing Assembl 1 719.74 719.74 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 FIRE EXTINGUISHER ABC 05# AMER 1 43.75 43.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 FREIGHT 2-601O 1 9.80 9.80

AUD_AP96 Page 44 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Fan and Motor Assembly 4-112 1 -151.00 -151.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Fan and Motor Assembly 4-112 1 151.00 151.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Fan, Defroster 24V 1 61.60 61.60 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Fender 4-028 1 162.60 162.60 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Filter 1-181 1 17.11 17.11 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Filter 1-181 1 33.94 33.94 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Filter Asm, Air 1 18.38 18.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Flange O-Ring 1 Inch 2-664 1 0.42 0.42 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Flashing Red & Blue, Split Col 2 180.00 360.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Forward Lighting LED Lamp 3 -98.75 -296.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Freight 1 4.44 4.44 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Freight 1 8.92 8.92 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Freight 1 15.51 15.51 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Freight 1 25.26 25.26 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Freight 4-028 1 54.00 54.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Freight 4-028 1 142.56 142.56 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Freight 4-860 1 36.41 36.41 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Front Wheel Alignment 4-301 1 119.25 119.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Fuel Gauge 1-E017 1 35.50 35.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Gasket 1 3.54 3.54 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Gasket 1 7.37 7.37 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Gasket 1 8.08 8.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Gasket 1 8.99 8.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Gasket 2 0.35 0.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Gasket 2 12.39 24.78 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Gasket Assy, Valve Cover 1-095 1 380.67 380.67 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Gasket, Connection 2-484 1 3.44 3.44 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Gasket, Hyd Pump 1 12.05 24.10 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Gasket, Hydraulic Pump 2-442 1 9.12 9.12 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Gasket, Oil Pan 2-442 1 42.40 42.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Gasket, Oil Suc Connection 2-4 1 3.36 3.36 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Guard Kit 4-028 1 228.99 228.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 HYDROTEST 05# EXTINGUISHER CYL 1 16.00 16.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Hex Cap Screw,1/2"-13,3"Steel, 5 11.13 55.65 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Hose 12-12/51 Inches 2-664 1 90.43 90.43 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Hose 16-16/26 Inches 2-664 1 49.07 49.07 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Hose 2-664 1 102.93 102.93 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Hose 20-20/45 Inches 2-664 1 338.24 338.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Hose Asm, Press Diesel Exhaust 1 138.72 277.44 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 INSPECTION EXTINGUISHER ANNUAL 9 2.35 21.15 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Ignition Electrodes 1 56.70 56.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Installed Manhole Cover Lifter 1 7,137.00 7,137.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Kit - Brake Lining 2 54.52 109.04 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Kit Lower Holder 1 47.80 47.80 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Kit Lower Holder 2-603O 1 47.80 47.80 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Kit Oil Pan 1-095 1 581.11 581.11 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Kit, M80 Upgrade 1 -1,019.53 -1,019.53 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Labor to Repair Cooling System 1 4,200.00 4,200.00

AUD_AP96 Page 45 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Lamp - Fender 2 28.97 57.94 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Lamp Asm, Side Turn/Marker 1 34.50 34.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Lamp Assembly 1 5.14 5.14 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Lap Link 1 3.29 3.29 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Level Sensor 2-667 1 407.75 407.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Link 1 41.06 82.12 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Linkage & Motor with Wiper Arm 1 261.96 261.96 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Motor Assembly 4-112 1 -59.75 -59.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Motor Assembly 4-112 1 59.75 59.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Motor and Linkage Assembly 4-1 1 -93.15 -93.15 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Motor and Linkage Assembly 4-1 1 93.15 93.15 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Moulding - Door Outside 1 51.88 51.88 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Nozzle and Tube Kit 1 12.55 12.55 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Nozzle and Tube Kit 3 12.55 37.65 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Nut 2 3.38 6.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Nut 8 1.88 30.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Nut 12 1.88 22.56 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Nut - Hex 2 1.88 3.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Nut 1-023 1 0.39 0.39 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Nut 5-089 1 6.75 6.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Parts to Repair Cooling System 1 387.36 387.36 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Pipe - Eng Out 1-023 1 247.81 247.81 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Pipe - Exhaust 1-023 1 128.30 128.30 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Plate - Exh Support 1-023 1 12.99 12.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Plate-Valve Mtg 1 64.30 64.30 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 RECHARGE 05# ABC FIRE EXTINGUI 1 12.50 12.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 RECHARGE COLLAR, DOT LABEL & O 1 1.75 1.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Reinforcement Assy - CVX 1 39.11 39.11 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Repair Harness Wiring 2-112 1 492.10 492.10 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Repair and Replace Tires 1 570.01 570.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Repair and Replace Tires 1 788.05 788.05 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Replace Tire 1 237.02 237.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Replace Tires 1 336.40 336.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Replace Tires 1 948.08 948.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Replaced Vacuum Pump Gasket 2- 1 609.79 609.79 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Respirator Wipes,Non-Alcohol,P 1 67.90 67.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Restocking Charge 4-112 1 111.60 111.60 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Rivet 4-028 5 0.49 2.45 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Roller, Shifter 1-147 1 134.00 134.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Screw - Hex Cap 1-023 1 4.77 4.77 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Seal 4-112 1 -34.54 -34.54 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Seal 4-112 1 -33.77 -33.77 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Seal 4-112 1 -23.96 -23.96 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Seal 4-112 1 23.96 23.96 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Seal 4-112 1 33.77 33.77 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Seal 4-112 1 34.54 34.54 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Sensor Assembly ICP/BCP 1-095 1 223.11 223.11 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Sensor Exh Delta Pressure 1-09 1 174.36 174.36

AUD_AP96 Page 46 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Shaft - Front Axle 5-089 1 198.08 198.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Shipping 1 11.77 11.77 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Shipping 1 12.00 12.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Shipping 1 19.60 19.60 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Shipping 1-141 1 102.90 102.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Shipping 1-E017 1 15.62 15.62 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Shop Supplies to Repair Coolin 1 500.00 500.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Sill 4-028 1 336.76 336.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Snow Wing Parts 1-203 1 1,500.00 1,500.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Socket Assembly 1 276.92 276.92 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Splash Guards 4-028 1 10.48 10.48 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Spring, Air 4 198.00 792.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Steel 7-089 1 85.05 85.05 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Stud 12 0.88 10.56 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Super Auto Eject 120 Volt 1 316.70 316.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Support - Muffler 1-023 1 58.71 58.71 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Switch - Pressure 4-860 1 78.59 78.59 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Swivel Hose 4 3.00 12.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Swivel Hose 8 3.00 24.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 THROTTLE CONTROL 1 5.92 5.92 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 TR600XHP Snap-In Tire Valve 100 0.92 92.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Tank Assembly - Radiator Overf 1 80.25 80.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Tire 4-051 1 73.18 73.18 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Tire Repair 1-142 1 118.95 118.95 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Tire Repair 1-187 1 118.95 118.95 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Tires 4-051 2 55.84 111.68 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Tires 4-116 4 -369.27 -1,477.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Tires 4-301 2 56.58 113.16 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Tires 4-657 4 85.00 340.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Towing Service 1-099 1 240.00 240.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Towing Service 2-604O 1 240.00 240.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Towing Service 2-633O 1 240.00 240.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Towing Service 5-402 1 150.00 150.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Tube - Exhaust Bellows 2-455 1 378.10 378.10 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Tube, Fuel Transfer 2-046 1 46.23 46.23 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Update ECM Calibration 2-667 1 806.86 806.86 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Washer, Sealing 2-046 4 2.82 11.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Wheel Assembly 1 141.46 141.46 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661971 7900019929_2019-03-26 Yellow Lens Small 2-043 1 10.47 10.47 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Air Filters, Oil Filters 1 186.54 186.54 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Air Filters, Oil Filters, Fuel 1 275.61 275.61 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Automotive Lamp 1-060 1 66.23 66.23 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Battery 1-105 2 93.79 187.58 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Battery 1-217 1 138.01 138.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Battery 2-607 3 103.17 309.51 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Battery 2-635 3 103.17 309.51 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Battery 2-660 3 103.17 309.51 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Battery 4-072 1 33.16 33.16

AUD_AP96 Page 47 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Battery 5-027 1 138.01 138.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Battery 5-028 1 138.01 138.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Battery 5-032 1 138.01 138.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Battery 5-059 1 84.85 84.85 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Battery 5-107 1 138.01 138.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Battery 5-322 1 138.01 138.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Blower Motor 8-743 1 44.09 44.09 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Brake Cleaner, Hose Clamps, Kw 1 205.57 205.57 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Brake Pad, Brake Rotors, Semi- 1 172.20 172.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Butane Cylinder, Quick Drying 1 96.84 96.84 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Cabin Air Filter, Painted Roto 1 138.16 138.16 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Disc Brake Caliper 2-028 1 46.79 46.79 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Disinfecting Wipes 5 5.05 25.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Hub Bearing Assy 5-402 1 145.35 145.35 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Hyd Filter 1-033 1 6.79 6.79 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Jumper Cable Clamps 2 17.48 34.96 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Lamp, Oil Filters, Hydraulic F 1 80.86 80.86 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Mini Bulbs, Cabin Air Filter 1 51.75 51.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Mini Bulbs, Oil Filter, Fuel F 1 188.75 188.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Oil Absorbent 20 10.11 202.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Oil Filters 4 3.50 14.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Oil Filters, Cooling Sys Filte 1 50.32 50.32 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Painted Rotors 2 44.19 88.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Painted Rotors, Brake Pads 5-2 1 267.09 267.09 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Tie Rod End 2-028 1 -45.87 -45.87 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Tie Rod End 2-028 1 73.99 73.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Tie Rod End, Painted Rotors, B 1 225.24 225.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Trailer Connectors, Oil Filter 1 139.02 139.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 V-Belt 2-086 1 8.04 8.04 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Windshield Wipers 5-315 2 12.72 25.44 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00661983 7900019929_2019-03-26 Wiper Blades, Oil Filters, Pai 1 364.73 364.73 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 1/4 In Air Hydraulic Rivet 1 67.99 67.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 2032 Battery 1 6.64 6.64 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 205R25 CL3 Retread 1-144 2 1,603.11 3,206.22 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 25 Inch O-Ring 1-144 2 18.95 37.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 2X6-12' TREATED LUMBER 4-657 1 10.37 10.37 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 30G Parts Washer - Solvent 1 176.00 176.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 30G Parts Washer Service - Sol 1 122.00 122.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Air Filter 1 76.30 76.30 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Air Filter, Oil Filters, Exhau 1 73.98 73.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Air Filters 3 49.00 147.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Allen Head Screw 1-196 1 1.38 1.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Battery 1-072 2 103.17 206.34 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Battery 1-197 2 131.31 262.62 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Battery 1-249 2 103.17 206.34 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Battery 2-078O 1 138.01 138.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Battery 2-132 2 165.48 330.96 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Battery 2-481 2 165.48 330.96

AUD_AP96 Page 48 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Battery 4-174 1 138.01 138.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Battery 5-059 1 53.16 53.16 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Battery 8-739 1 110.54 110.54 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Bearing 4-532 1 175.47 175.47 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Blaster Penetrating Catalyst, 1 132.17 132.17 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Blower Motor 2-254 1 74.69 74.69 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Bracket 1-196 1 81.58 81.58 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Brake Cleaner 12 5.05 60.60 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Brake Cleaner, Air Freshener, 1 142.96 142.96 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Brake Hose 2-078O 1 29.89 29.89 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Cabin Air Filter, Air Filter 1 1 36.92 73.84 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Cable Tie,Standard,7.9 in.,Bla 2 4.17 8.34 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Clr/Mkr Lamps, Thread Sealant, 1 85.28 85.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Dirt/Dust Resistant Lubrcnt,Ae 3 9.14 27.42 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Discount 4-532 1 -33.83 -33.83 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Dome/Interior Lamp 1 10.87 10.87 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Fuse 2-637 1 2.79 2.79 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Gasket, AFM Device 1 22.69 22.69 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Hose Clamps, Heavy Duty Wipers 1 160.88 160.88 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Hose Clamps, Switches, Hydraul 1 116.12 116.12 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Hose with Swivel 5-405 2 13.59 27.18 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Hydraulic Filters, Oil Filters 1 101.00 101.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Intake Manifold, Battery 5-105 1 316.35 316.35 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Isolator, Thermal 1 7.75 7.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Keyless Entry Trans. 7-015 1 65.59 65.59 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Kit - Carb Overhaul 1 41.00 41.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 LABEL,LASER,SHIP,FLO,ASTD,150C 1 4.37 4.37 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Lev Hook Blowgun 1 10.43 10.43 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Micro V-Belt 1 31.67 31.67 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Mini Bulb 1 20.99 20.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Mini Bulbs, Oil Filters 1 16.72 16.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Oil Filters, Air Filter, Cooli 1 105.06 105.06 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Oil Filters, Fuel Filters, Cab 1 168.96 168.96 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Oil Filters, Mini Bulbs, Spark 1 144.02 144.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Painted Rotors, Brake Pad 5-31 1 93.57 93.57 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Preco Outrigger Alarm, Shippin 1 60.18 60.18 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Replace the Power Steering Con 1 755.37 755.37 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Roll Filter 2 60.30 120.60 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Sensor Assembly - Speed 1 107.43 107.43 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Service Call 1-144 1 50.00 50.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Shipping 1 11.14 11.14 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Shipping 2-484 1 72.25 72.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Shipping 2-501 1 20.04 20.04 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Shipping 4-532 1 14.16 14.16 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Six Point 1-196 1 1.38 1.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Spring T-Bolt Clamps, Oil Filt 1 299.86 299.86 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Stainless Steel Machine Screw 5 0.60 3.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Stainless Steel Machine Screw 6 1.00 6.00

AUD_AP96 Page 49 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Sway Bar Links 5-201 2 20.74 41.48 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Tire Mount/Dismount 1-144 2 50.00 100.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Tube, Breather 2-442 1 62.34 62.34 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Valve, Air Fuel Throttle 2-484 1 183.64 183.64 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Vinyl Electric Tape, Lamps, Oi 1 148.94 148.94 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Washer 1-196 1 0.28 0.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Washer Pump 2-637O 1 15.13 15.13 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Wheel Rim Ring Lock 2-109 2 48.35 96.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Wiper Blade 1 16.07 16.07 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Wiper Blade, Oil Filters 1 14.02 14.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Wiper Blade, Oil Filters 1 21.39 21.39 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Wiper Blades 20 9.37 187.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Wiper Blades 2-089 1 32.81 32.81 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Wiper Blades 5-315 2 16.74 33.48 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Wiper Blades, Oil Filters, Hea 1 56.75 56.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Wiring Harness 1-196 1 74.63 74.63 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662029 7900019929_2019-03-26 Yoke 4-532 1 501.13 501.13 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 1" FJIC Swivel X 3/4" Hose 2 7.66 15.32 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 1/2" MJIC X 1/2" MNPT Connecto 1 1.24 1.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 1/2" MNPT Rigid X Hose 4 2.86 11.43 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 3/4" FJIC SW 90 Short Drp X Ho 1 14.08 14.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 ARM COIL SEAL KIT 2-633O 3 22.89 68.67 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 ARM HANDLE SEAL KIT 2-633O 3 24.45 73.35 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 ARM HANDLE SEAL KIT 2-635 2 24.45 48.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Absorb Pad,Oil-Based Liquids,W 1 54.12 54.12 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Absorber, Shock 2 147.06 294.12 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Air Filter 2-101 1 26.58 26.58 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Arbor Mount Flap Disc,4-1/2in, 10 13.18 131.80 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Atomic Blade Service Pack 4-67 1 130.47 130.47 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Automotive Circuit Breaker,CB1 1 79.18 79.18 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Back-Up Alarm 2 21.02 42.04 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Baffle, Wdlt, LH 2-024 1 64.25 64.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Baffle, Wdlt, Rear 2-024 1 52.75 52.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Baffle, Wldt, RH 2-024 1 64.25 64.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Bandit Clamps 1-E63 2 1.71 3.42 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Bearing 2 14.45 28.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Blade - Atomic, 21.75 In 4-018 7 23.32 163.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Blending Disc,AlO,2in,80 Grit, 10 1.93 19.30 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Blending Disc,AlO,2in,80 Grit, 25 1.93 48.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Blending Disc,AlO,3in,80 Grit, 10 2.97 29.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Blower Assy, Motor and Wheel 2 1 82.59 82.59 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Bolt 2-073 1 2.06 2.06 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Bracket - Dash Duct Mount 4-88 1 41.77 41.77 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Brake Drum 16 71.95 1,151.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 COMPLETE FILTER ASSEMBLY 2-667 1 504.25 504.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Cable - Battery 2-631 1 72.38 72.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Cable Assy - Parking Brake 5-4 1 60.67 60.67 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Cap 4-028 2 7.11 14.22

AUD_AP96 Page 50 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Cap, Oil Hyd 1-E63 1 19.83 19.83 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Catch 1-116 1 12.66 12.66 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Chute, Wldt, Spinner 2-024 1 504.25 504.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Clr/Mkr, Yellow, LED 2-694 1 10.99 10.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Compressor, 1 Cyl Air 2-025 1 1,141.28 1,141.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Conditioning Disc,AlO,2in,Med, 25 2.04 51.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Connector 4 0.94 3.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Control Rod - Lateral 1-237 1 151.47 151.47 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Core Charge 1 -540.00 -540.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Core Charge 1 -40.20 -40.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Core Charge - Compressor, 1 Cy 1 -125.00 -125.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Core Charge - Compressor, 1 Cy 1 125.00 125.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Credit for Duplicate Charge 1 -23.97 -23.97 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Cutting Wheel 1 86.95 86.95 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Diesel Burner 1 906.33 906.33 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Diesel Burner 1-E040 2 906.33 1,812.66 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Disposal Fee 32 5.00 160.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Edge-Cutting 1-069 1 210.35 210.35 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Elbow, Bulkhd, Wiper 2 3.34 6.68 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Element, Filter 2 28.37 56.74 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 FIRE EXTINGUISHER ABC 05# AMER 7 43.75 306.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 FREIGHT 1 9.22 18.44 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 FREIGHT 1 9.58 9.58 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 FREIGHT 2-633O 1 9.96 9.96 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 FREIGHT 2-635 1 9.22 9.22 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 FREIGHT 2-663 1 9.20 9.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 FREIGHT 2-667 1 10.80 10.80 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Fender Washer,1/4" Bolt,Steel, 2 1.85 3.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Filter, Dsl Exhaust Fluid 2 76.21 152.42 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Flap Wheel,AO,1x1x1/4 In Shank 5 4.36 21.80 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Flat Washer 1-014 4 0.52 2.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Flat Washer 1-043 4 0.52 2.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Flat Washer,M10 Bolt,St,20.00m 1 5.21 5.21 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Flat Washer,M4 Bolt,St,9.00mm 2 1.57 3.14 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Fr Turn Signal LH 1-021 1 45.35 45.35 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Frame - Upper Dash 2-633O 1 275.99 275.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Frame - Upper Dash 4-885 1 275.99 275.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 1 6.06 6.06 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 1 17.33 17.33 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 1 23.55 23.55 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 1-E040 1 34.64 34.64 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 2-101 1 7.45 7.45 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 2-101 1 7.62 7.62 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 2-101 1 105.32 105.32 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 2-442 1 96.21 96.21 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 2-631 1 23.00 23.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 4-018 1 22.21 22.21 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 4-034 1 12.33 12.33

AUD_AP96 Page 51 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 4-052 1 10.25 10.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 4-670 1 20.86 20.86 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Freight 4-885 1 34.95 34.95 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Fuel Filter Repair 1 343.62 343.62 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 GASKET - FLOAT BOWL 1 6.70 6.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 GLOVE,BLACK NITRILE, POWDER FR 2 9.70 19.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 GLOVE,BLACK NITRILE, POWDER FR 6 9.70 58.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Gas Cock,Size 1/4",FNPT x MNPT 2 15.50 31.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Gasket, Cap Tank Hyd 1-E63 1 2.84 2.84 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Gasket, Connection 2-025 1 2.99 2.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Gasket, Exh Gas Rcn Valve 2-02 1 4.99 4.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Gasket, Hydraulic Pump 2-025 1 11.27 11.27 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 HOLDING VALVE 1 147.56 147.56 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Harness - HVAC 1 24.42 24.42 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Cap Screw,1-1/2"-6,5"Steel 2 13.53 27.06 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Cap Screw,5/8"-11,2-1/2"St 2 7.08 14.16 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Cap Screw,5/8"-11,3-1/2"St 2 10.01 20.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Head Cap Screw,1-1/4-7x4,S 4 7.72 30.88 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Head Cap Screw,1/4-20x3,St 1 14.48 14.48 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Head Cap Screw,3/4-16x4-1/ 2 19.38 38.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Head Cap Screw,3/8-16x4,St 1 7.85 7.85 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Head Cap Screw,5/8-11x8,St 2 22.13 44.26 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Head Cap Screw,M10-1.50x20 1 23.54 23.54 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Head Cap Screw,M6-1.00x12m 1 9.59 9.59 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Nut,1-8,Gr 8,Steel,YP,PK5 1 6.38 6.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Nut,1/2-13,Gr 8,Steel,YP,P 1 7.72 7.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Nut,3/4-10,Gr 8,Steel,YP,P 1 10.61 10.61 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Nut,3/8-16,Gr 8,Steel,YP,P 1 7.57 7.57 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Nut,5/8-11,Gr 8,Steel,YP,P 1 8.28 8.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hex Nut,M10-1.50,Gr Class 8,ZP 2 10.26 20.52 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hi-Nut 1-014 4 1.43 5.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hi-Nut 1-043 4 1.43 5.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hose 1 49.07 49.07 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hose 6 3.27 19.61 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hose 1-141 1 121.94 121.94 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hose 5-311 1 -124.18 -124.18 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hose 90.5 Inches 1-E63 1 9.58 9.58 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hose 90.5 Inches 1-E63 1 50.93 50.93 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hose Barb,3/16 In Barb,1/8 In 2 4.74 9.48 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hydraulic Cylinder Barrel 2-10 1 1,918.51 1,918.51 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hydraulic Cylinder Kit 2-101 1 105.55 105.55 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Hydraulic Cylinder Kit 2-101 1 144.45 144.45 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Installed AngelTrax Vulcan 5 S 1 252.67 252.67 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Installed AngelTrax Vulcan 5 S 1 252.68 252.68 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Installed AngelTrax Vulcan 5 S 1 440.07 440.07 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Installed AngelTrax Vulcan 5 S 1 440.08 440.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Installed AngelTraxs Vulcan 5 1 247.47 247.47 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Installed AngelTraxs Vulcan 5 1 247.48 247.48

AUD_AP96 Page 52 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Installed Vulcan 5 System 2-66 1 247.48 247.48 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 JET - MAIN GASKET ON SO SHELF 1 11.70 11.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Jump Pot 2-631 1 116.93 116.93 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Keystock,Under,12 In L,1/2 x 1 1 3.38 3.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 LED Pigtail 2 3.51 7.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 LOCKING CYLINDER 2-663 1 229.28 229.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Labor to Repair Hydraulic Syst 1 3,262.60 3,262.60 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Lamp - Turn/Marker 1-043 1 92.15 92.15 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Lamp Asm 2 68.73 137.46 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Lamp Asm, Front Turn Signal 1 196.46 196.46 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Lamp Asm, Headlight 2 254.99 509.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Lamp Asm, Headlight 2 269.99 539.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Lamp Asm, Marker/Clearance, LE 2 15.75 31.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Lamp Assembly - License Plate 1 12.70 12.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Latch 2-101 1 55.86 55.86 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 License Mounting 1 3.16 3.16 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Light Indicating Yellow 12V 1 39.50 39.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Lock Nut 1-069 11 3.10 34.10 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Lock Nut,1-1/4-7,Gr 8,Steel,ZY 1 29.60 29.60 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Lock Nut,1/4-20,Gr 8,Steel,ZY, 2 3.18 6.36 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Lock Nut,3/4-16,Gr 8,Steel,ZY, 2 3.35 6.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Lock Nut,5/8-11,Gr 8,Steel,ZY, 3 5.11 15.33 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Lug,4 ga,5/16 In,Crimp/Solder, 2 0.64 1.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Mach Screw,Pan,8-32 x1/2,PK100 1 1.34 1.34 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Male Connector,45 deg.,Tube x 1 13.99 13.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Misc Supplies to Repair Hydrau 1 165.00 165.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Motor - Blower 1 118.02 118.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Mount, Frt Eng Isolator 2 82.71 165.42 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Mount, RR Eng Cushyfloat 2 144.35 288.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Mounting Gasket - Power Steeri 1 4.71 4.71 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Mud Flaps 6 8.67 52.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Nut - Hex - RH Thread 2-073 4 1.88 7.52 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Nut - Hex 1-114 4 7.68 30.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Nylon Brush 1 19.68 19.68 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 O-Ring 2-101 1 4.38 4.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 PROX SWITCH 2 98.46 196.92 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Panel Assy - Trim Plate, Dash 1 158.82 158.82 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Parts to Repair Hydraulic Syst 1 330.85 330.85 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Parts to Repair Web System and 1 5,207.50 5,207.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Pin Center 1 226.85 226.85 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Pioneer Q/C Fem Half 1/2" NPT 6 16.23 97.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Prop Asm, Door 2 18.80 37.60 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 RH Cone Nut 1-T020 32 -0.65 -20.80 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 RH Cone Nut 1-T020 32 0.65 20.80 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 RUBBER ARM GRAB 3 30.30 90.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Regulator Assembly - Window 1- 1 216.55 216.55 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Repair and Replace Tires 1 1,056.61 1,056.61 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Replace Tire 1 327.02 327.02

AUD_AP96 Page 53 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Replace Vehicle Window 2-669 1 150.00 150.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Replaced Line to Rear Cam 2-66 1 366.23 366.23 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Replaced Rear Cam 2-608 1 223.73 223.73 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Replaced Rear and Right Cab Ca 1 271.23 271.23 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Retaining Ring,Inter,1-1/16in 1 4.79 4.79 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 SEAL KIT 2-633O 3 18.74 56.22 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 SEAL KIT 2-635 2 18.74 37.48 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Screw - Torx 2-633O 12 0.74 8.88 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Screw 1-069 11 1.64 18.04 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Seal 2-101 1 59.99 59.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Seal, Rectangular Ring 1 5.61 5.61 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Sensor Assembly 5-094 1 22.49 22.49 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Shaft, Assy, Chute 2-024 1 74.25 74.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Shaft, Assy, Chute 2-024 1 78.72 78.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Shipping 1 16.90 16.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Shipping 1 21.26 21.26 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Shrink Tubing,0.8in ID,Black,6 1 10.72 10.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Snap Ring 2-101 1 15.27 15.27 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Snap Ring 2-101 1 19.01 19.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Split Lock Washer,Bolt 5/8,Ste 3 1.31 3.93 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Spray Paint 2 3.39 6.78 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Spray Paint 2 4.24 8.48 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Stabilizer 4-052 1 101.75 101.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Standard Battery,AAA,Alkaline, 1 8.40 8.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Street Pad 2-101 4 49.27 197.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Switch, Fan Control 1 9.68 9.68 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Switch, Low Oil Press Light 2- 1 40.15 40.15 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Tapered Bristle Disc,2 In Dia, 4 9.30 37.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Tie Rod Asm 1 409.34 409.34 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Tierod End, LH Draglink 1 83.41 83.41 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Tire 1-T069O 1 120.65 120.65 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Tires 1-T020 2 61.59 123.18 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Tires 2-142 2 118.78 237.56 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Toggle Switch 2 7.02 14.04 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Track Bar Bushing 1 -16.29 -16.29 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Track Bar Bushing 1 16.29 16.29 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Track Bar Bushing 2-695 1 11.83 11.83 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Tray - I/P Structure 4-885 1 1,066.29 1,066.29 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Tube Assembly 5-052 1 259.64 259.64 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 U-Bolt 1-114 2 26.23 52.46 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 U-Bolt Rod 1-014 2 35.41 70.82 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 U-Bolt Rod 1-043 2 36.23 72.46 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 USS Washer,1/4" Bolt,Steel,3/4 1 2.46 2.46 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 V-Belt 3 88.53 265.59 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Washer - Flat 1-114 4 2.98 11.92 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Washer,1" Bolt,Through HS,2-1/ 3 11.45 34.35 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Washer,1-1/4" Bolt,Through HS, 1 7.57 7.57 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Washer,1/4" Bolt,St,3/4" OD,PK 2 5.80 11.60

AUD_AP96 Page 54 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Washer,3/4" Bolt,St,1-15/32" O 3 6.17 18.51 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Washer,5/16" Bolt,St,7/8" OD,P 4 0.69 2.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Washer,9/16" Bolt,St,1-1/2" OD 4 6.43 25.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 WeatherTech Floor Liner 1 97.90 97.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 WeatherTech Floor Liner 5-205 1 97.45 97.45 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Wedge Bushing 7 3.46 24.22 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Wiper Motor 4-034 1 187.95 187.95 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Wire Rope Sleeve,3/16 In,Alumi 2 11.76 23.52 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662030 7900019929_2019-03-26 Wire Rope Sleeve,3/32 In,Alumi 2 4.33 8.66 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 12' PERFORMAX TAPE 1 4.99 4.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 2X10-10' TREATED LUMBER 1-T069 2 13.19 26.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 2X10-12' TREATED LUMBER 1-T069 4 14.87 59.48 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 30G Parts Washer - Solvent 1 95.00 95.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 40OZ DAWN ULTRA ORIGINAL 2 4.94 9.88 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 ARCHBOARD,9X17,LEGAL 1 11.49 11.49 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Absorber, Shock 2 147.06 294.12 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Acetone, Gallon 1 15.99 15.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Acetylene Ind Sz Sm 1 28.64 28.64 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Adjustable Air Pressure Gauge 4 15.00 60.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Auto Body Repair 5-048 1 1,892.39 1,892.39 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Automotive Circuit Breaker,CB1 1 102.92 102.92 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Band Assembly - Transm Interme 1 26.81 26.81 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Blade Assy - Wiper 2 11.96 23.92 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Bolt 2-101 8 1.81 14.48 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Bracket, Shield Splash Frt 1 24.00 24.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Cap 5-311 1 15.08 15.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Carburetor - Ellis Golf 1 33.20 33.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Charge Air Coolers 4-876 1 155.00 155.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Connector, Inj Fuel Supply 2-4 1 42.11 42.11 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Conv Driven Sprocket 3 25.33 75.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Cord, Enf Heater 120V 1 45.02 45.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Core Charge - Injector 2-445 1 281.25 281.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Core Charge - Kit, Exh Rcn Val 1 62.50 62.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Cushion Assembly Ergo Liquicel 2 260.48 520.96 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 DEFLECTOR 2 122.00 244.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 DIVIDERS,TRANS,WRITEON,5TAB 2 1.66 3.32 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 DIVIDERS,WHITE,WRITEON,5TAB,3P 2 0.40 0.80 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 DPF and DOC Cleaning 4-876 1 403.38 403.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 DUSTER,OFFICE DEPOT,10oz,3PK 2 0.99 1.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Drive Chain 3 12.75 38.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Dura-Max Cutting Edge 2-101 1 295.36 295.36 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 ENVELOPE,#10,SEC,C/S,500BX 1 6.54 6.54 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Element, Crankcase Ventilation 3 86.63 259.89 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Element, Filter 2 28.37 113.48 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Equipment Rental - Streets 1 1,750.00 3,500.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 FREIGHT 1 13.76 13.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 FREIGHT 2-608 1 13.21 13.21 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 FREIGHT 2-608 1 250.00 250.00

AUD_AP96 Page 55 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Fender Washer,1/4" Bolt,St,1" 1 5.18 5.18 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Filter Asm, Air 1 18.38 36.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Filter, Dsl Exhaust Fluid 1 76.21 152.42 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 First Aid Kit,Bulk,Red,73 Pcs, 4 19.08 76.32 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Freight 1 16.21 16.21 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Freight 1-175 1 7.10 7.10 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Gasket, AFM Device 1 5.81 5.81 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Gasket, Connection 2-445 1 5.08 5.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Glass, Door 1-069 1 205.85 205.85 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 HYDRAULIC TANK 2-608 1 3,452.69 3,452.69 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Harness, Wiring 2-445 3 59.35 178.05 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Hex Cap Screw,1/4"-20,10"Steel 2 59.90 119.80 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 High Temp Radiator Hose 3 19.19 57.57 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Horn, Warning-Audio Indicator 2 23.62 47.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Hose 1-145 1 102.74 102.74 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Hose 5-311 1 124.18 124.18 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Hoses 7 16.83 117.81 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Hoses 1-168 2 19.24 38.48 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Housing - Fuel Tank Filler Pip 1 36.60 36.60 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Injector 2-445 1 833.41 833.41 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Kit - Brake Lining 2 61.78 123.56 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Kit, Exh Rcn Valve 2-025 1 621.09 621.09 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 LG Self-Recycling Parts Washer 1 411.00 411.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Lamp Assy 1 5.14 5.14 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Lock Nut,#10-24,Gr 2,Steel,ZP, 1 4.58 4.58 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 MACH SCREW PAN HEAD 3MM-0.50X6 3 0.29 0.87 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 MACH SCREW TRUSS HEAD 3MM-0.50 1 0.79 0.79 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 MARKER,PERM,UFINE,SHARPIE,DZ,B 1 5.41 5.41 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Microphone, Boom 1 110.73 110.73 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Model 24 1073 Electric Rec Pre 1 92.00 92.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Module, 8 In & 8 Out 1 1,161.18 1,161.18 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Module, 8 In & 8 Out 2-502 1 1,161.18 1,161.18 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Mud Flap 2-444 1 11.05 11.05 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Oxygen Ind Sz 150 1 4.95 9.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 PAINT MIXER 1 GALLON 1 4.98 4.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Pipe - RR Lwr 2-633 1 469.91 469.91 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Pipe - RR Upr 2-633 1 469.91 469.91 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Pipe 5-311 1 155.14 155.14 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Prop Asm, Door 2 18.80 37.60 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 RUBBER TANK STRAP - 9 FEET 2-6 9 2.50 22.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Repairs to Brake Light Relays 1 815.61 815.61 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Replace RF Door 5-053O 1 912.50 912.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Replace Tires 1 891.06 891.06 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Replace Tires 1 1,308.08 1,308.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Replace Tires 1 1,635.10 1,635.10 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Replace Tires 1-068 1 639.56 639.56 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Retainer 2-088 1 3.49 3.49 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Retainer 2-088 5 3.74 18.70

AUD_AP96 Page 56 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Retainer, Mud Flap 2-444 1 42.38 42.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Retainer, Wiring 2-445 8 2.06 16.48 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Retainer,Blk Nylon,1/4In,13/16 1 5.67 5.67 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Rigid Hose 4 2.86 11.43 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 SHARPIE,FINE,BLK,36PK 1 14.05 14.05 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Sales Tax 4-876 1 -28.24 -28.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Sales Tax 4-876 1 -10.85 -10.85 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Sales Tax 4-876 1 10.85 10.85 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Sales Tax 4-876 1 28.24 28.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Sales Tax 5-048 1 123.72 123.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Seal 5-305 1 7.37 7.37 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Seat Belt 1-141 1 221.00 221.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Seat Belt 2-111 1 221.00 221.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Sensor, Pressure 2-631 1 105.21 105.21 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Shaft - Front Axle 5-049 1 115.40 115.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Shipping 2-025 1 62.18 62.18 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Slide Asm, Ball Bearing 4 81.08 324.32 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Socket and Wire Assembly - Lam 1 270.25 270.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Sprocket - Conv Drv 3 17.99 53.97 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Swivel 1-145 1 16.55 16.55 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Tensioner 1 95.63 95.63 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Tire 4-169 1 49.57 49.57 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Tire Repair 1 15.00 15.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Tire Repair 1-181 1 126.10 126.10 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Tire Repair 2-109 1 152.08 152.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Tire Repair 2-303 1 20.25 20.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Tires 2 179.15 358.30 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Trim Panel 2-088 1 3.49 3.49 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 V-Belt 1 26.21 26.21 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Vented Cap 1-175 1 5.20 5.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Washer,5/16" Bolt,St,7/8" OD,P 1 1.50 1.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662116 7900019929_2019-03-26 Wheel Nut 1-T020 32 2.16 69.12 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 1/4" 45 Flare X 3/8" MNPT Conn 4 1.03 4.12 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 30G Parts Washer - Solvent 1 130.00 260.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 50A Inlet 5-T320 1 112.92 112.92 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 ABS Speed Sensor 2-319 1 32.79 32.79 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 AD-9 Air Dryer Cartridge 2 19.95 39.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Air Comp 1 649.59 649.59 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Air Filter 3-080 1 9.22 9.22 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Air Filters, Hydraulic Filters 1 374.04 374.04 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Alternator, Serp Belt Poly-Rib 1 164.69 164.69 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Axial Fan,12VDC,3-1/8In H,3-1/ 1 18.55 18.55 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 BINDER,D-RING,5/8",WHITE 4 2.93 11.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 BINDER,R-RING QUIKFIT O/L 1" W 4 2.57 10.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 BINDER,R-RNG QUIKFIT O/L 1.5" 4 3.19 12.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Back-Up Alarm 4 21.02 84.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Backup Alarm 1-105 1 89.95 89.95 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Battery 1-196 1 131.31 131.31

AUD_AP96 Page 57 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Battery 1-461 1 110.54 110.54 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Battery 2-206 1 138.01 138.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Battery 2-253 2 138.01 276.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Battery 4-142 1 33.16 33.16 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Battery 5-078 1 138.01 138.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Battery 5-202 1 138.01 138.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Belt - Micro-V 1-051 1 42.64 42.64 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Belt Tightener 1-051 1 145.63 145.63 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Belt Tightener 1-051 1 149.86 149.86 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Black Plastic Fenders 43" 1-T2 1 42.00 42.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Brake Chamber 1 210.02 210.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Brake Cleaner, Air Filters, Hy 1 215.52 215.52 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Bushing, Press Fit 1-066 1 15.00 15.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Cabin Air Filter 1-216 1 11.24 11.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Car Wash Concentrate 1 24.37 24.37 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Carburetor - Ellis Golf 1 -33.20 -33.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Cargo Area Net 5-205 1 55.00 55.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Cargo Area Shade 5-205 1 65.00 65.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Clamp 4-876 1 23.38 23.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Clr/Mkr Lamp, Red 2-697 1 -14.76 -14.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Clr/Mkr Lamp, Red 2-697 1 14.76 14.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Clr/Mkr Lamp, Yellow 2-697 1 -14.76 -14.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Clr/Mkr Lamp, Yellow 2-697 1 14.76 14.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Clr/Mkr, Red, LED, Round 2-697 1 9.16 9.16 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Clr/Mkr, Yellow, LED, Round 2- 1 11.84 11.84 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Coil on Plug Boots, Oil Filter 1 104.33 104.33 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Core Charge 1 -40.20 -40.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Core Charge 2 40.20 80.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Core Charge - Air Comp 1 -540.00 -540.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Core Charge - Air Comp 1 540.00 540.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Core Charge - Injector 2-445 1 -281.25 -281.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Core Charge - Pump, Fuel 2-453 1 -68.75 -68.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Core Charge - Pump, Fuel 2-453 1 68.75 68.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Core Charge - Turbo 4-876 1 -360.00 -360.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Core Charge - Turbo 4-876 1 360.00 360.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Core Charge - Valve, EGR 2-025 1 -62.50 -62.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 DIVIDERS,5TAB,5 SETS,W/WHT LBL 1 0.82 0.82 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Deutsch Solid Socket Terminal 25 1.26 31.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Dirt/Dust Resistant Lubrcnt,Ae 4 9.14 36.56 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Disinfecting Wipes 25 Ct 5 5.05 25.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Elbow 1-168 1 3.06 3.06 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Elec Throttle Body 2-272 1 178.34 178.34 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Element, Crankcase Ventilation 4 86.63 346.52 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Filter, Air Heater Cab 1-066 1 34.99 34.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Filter, Dsl Exhaust Fluid 1 76.21 76.21 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Filter, Dsl Exhaust Fluid 3 76.21 228.63 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Filter, Element Air 2 79.27 158.54 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Flat Washer 1-044 4 0.52 2.08

AUD_AP96 Page 58 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Floor Liner 5-205 1 -97.45 -97.45 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Floor Liner 5-205 1 97.45 97.45 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Freight 1 6.32 6.32 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Freight 1 9.28 9.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Freight - Streets 1 15.46 15.46 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Fuel Filter 1 53.89 53.89 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Fuel Filter 2-257 1 6.79 6.79 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Fuel Filter, 12V Battery 1 38.28 38.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Fuel Hose 25 1.05 26.25 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Gasket 4-876 1 7.11 7.11 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Gasket, AFM Device 1 5.81 5.81 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Gasket, Connection 2 2.99 11.96 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Gasket, Exh Gas Rcn Valve 1 9.74 9.74 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Gasket, Fuel Pump 2-453 1 14.34 14.34 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Gasket, Oil Pan 2-668 1 42.40 42.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Hand Held Control Kit - Street 1 345.07 345.07 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Handle Assy 36 In 2 56.00 112.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Hi-Nut 1-044 4 1.43 5.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Hose 4-671 1 41.10 41.10 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Hose Clamps, Cooling Sys Filte 1 15.42 15.42 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Hose Clip 12 2.89 34.68 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Hoses 4 18.63 74.51 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Hydraulic Motor 1 226.99 226.99 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Implement Tires - Streets 2 174.96 349.92 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Isolator Mount 4-146 1 22.61 22.61 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Jet Spray Nozzle 1 11.95 11.95 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Jumper, Battery Cable 1 97.43 97.43 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Junction Block 5-211 1 120.42 120.42 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Knock Sensor 2-097 1 13.03 13.03 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 LABEL,LSR,ADDR,FLO,YEL,750CT 1 5.44 5.44 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Lamp 1-105 3 18.79 56.37 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 License Mounting 1 3.16 6.32 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Light Box 4-214 2 31.82 63.64 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 MNStar Programmable Delay Time 1 184.40 368.80 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Mini Bulbs 10 0.60 6.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Mini Bulbs, Clr/Mkr Lamps, Hos 1 318.18 318.18 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Model 24 1073 Electric Rec Pre 1 92.00 92.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Monthly Network Fleet Access f 1 4,481.67 4,481.67 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Night Vision Camera 1 189.84 189.84 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Nut 4-876 8 0.30 2.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 O-Ring, Steering Pump 2-632 1 6.21 6.21 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 O-Rings 2-667 20 0.35 7.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Oil Filter 2-257 1 15.75 15.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Oil Filters 2 19.77 39.54 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Oil Filters, Painted Rotors 1 131.38 131.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Oil Lab Fee 3 109.50 328.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 PAC, Fuel Filter 2 31.36 62.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 PAC, Fuel Filter 3 31.36 94.08

AUD_AP96 Page 59 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 POST-IT,BRIGHT ARROWS,100 CT,A 1 2.27 2.27 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Packard Female Socket Terminal 50 0.42 21.14 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Packard Female Socket Terminal 75 0.46 34.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Pin, Pivot 1-066 1 30.82 30.82 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Pulley, Idler 1 119.41 119.41 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Pump, Fuel 2-453 1 371.63 371.63 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Radiator Cap, Wiper Blades, Cl 1 530.87 530.87 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Reducers 4 7.22 28.88 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Replace Vehicle Window 2-101 1 150.00 150.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Seal Ring 2-632 1 13.85 13.85 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Seal, O-Ring 1 14.91 14.91 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Seal, Oil 1-066 2 14.29 28.58 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Seal, Rectangular Ring 2 14.33 57.32 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Sensor, Position 1 22.89 22.89 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Sensor, Pressure 2-676 1 -92.11 -92.11 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Sensor, Pressure 2-676 1 92.11 92.11 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Sensor, Pressure Temperature 2 1 50.41 50.41 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Shipping 1 15.00 15.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Shipping 1-T253 1 100.00 100.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Shipping 5-T320 1 6.38 6.38 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Shrink Butt Connector - Adhesi 25 0.79 19.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Shrink Butt Connector - Adhesi 75 0.63 47.41 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Shrink Butt Connector - Adhesi 125 0.63 79.01 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Shrink Quick Disconnect - Adhe 25 0.63 15.80 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Shrink Ring Terminal - Adhesiv 25 0.70 17.56 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Shrink Ring Terminal - Adhesiv 50 0.63 31.61 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Shrink Step Down Splice Termin 25 0.95 23.83 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Spring Brake 1 152.75 152.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Starter 2-078O 1 132.47 132.47 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 TABS,INDEX,PREMIUM,5/ST,WHITE 8 0.23 1.84 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Tire 4-673 1 222.52 222.52 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Tractor Cam 1 26.13 26.13 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Tray - I/P Structure 4-885 1 -1,066.29 -1,066.29 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Tubes - Streets 2 11.85 23.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Turbo 4-876 1 1,999.07 1,999.07 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 U-Bolt Rod 1-044 2 33.60 67.20 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 V-Belts - Streets 3 19.97 59.91 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 V-Belts - Streets 4 19.82 79.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Vehicle Paint 1 33.27 33.27 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 WHITE GLOBE REPLACEMENT POLY 3 2 7.98 15.96 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Washer Nozzle 8-722 1 9.56 9.56 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Water Outlet Gasket 5-105 1 6.87 6.87 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Wheelmotor, Parker 4-146 2 610.01 1,220.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Wiper Blades 1-302 2 12.72 25.44 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662255 7900019929_2019-03-26 Wiper Blades, Oil Filters, Air 1 149.02 149.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 3/4" FJIC SW 90 ShortDrp X Hos 1 14.08 14.08 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 3/4" FJIC Swivel X Hose 4 6.33 25.30 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 7/8-14 SAE (JIC) Swivel X -10 4 8.00 32.00

AUD_AP96 Page 60 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Accident Repair Labor on Patro 1 4,674.60 4,674.60 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Accident Repair Parts on Patro 1 4,548.35 4,548.35 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Acetylene Ind Sz Sm 1 28.64 28.64 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Ball Bearings 4 104.17 416.68 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Blank Key Tag,Assorted,PK50 2 14.85 29.70 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Blank Key Tag,PK20 6 4.74 28.44 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Clamp - Constant Torque, Hose 2 15.05 30.10 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Coil, Fan System Valve 1 73.50 73.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Connector 2-635 2 2.05 4.10 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Diagnostic Link 8.0 1 500.00 500.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Drawer Slide,Side Mount,16in L 1 13.40 13.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Elbow 2-635 1 1.88 1.88 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Filter - Fuel 7-129 1 8.75 8.75 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Filter - Pre Cleaner 7-129 1 4.69 4.69 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Freight 1-207 1 39.02 39.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Freight 2-882 1 75.34 75.34 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Freight 4-034 1 11.56 11.56 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Freight 4-671 1 15.02 15.02 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Front Bumper Assy 1-218 1 350.00 350.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 GLOVE,BLACK NITRILE, POWDER FR 20 9.70 194.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Guide - Hose, LH 4-671 1 89.98 89.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Hose 4-084 1 7.06 7.06 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Housing 2-084 1 50.24 50.24 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Key Ring,1 1/4 In,PK25 2 5.86 11.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Key Ring,1 In,PK25 4 4.66 18.64 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Kit - Brake Lining 2 62.95 125.90 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Knob - AC Cover 7-129 1 7.09 7.09 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Lamp Asm, Headlight 2 254.99 509.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Lamp Asm, Headlight 2 269.99 539.98 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Lodging 1 200.00 200.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Lubepot 8 64.80 518.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Oil Filter 4-162 1 58.10 58.10 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Paint Supplies for Accident Re 1 925.29 925.29 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Rebuilt Radiator 1 199.50 199.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Replace King Pin and Bushings 1 202.55 202.55 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Replace Tires 4-864 1 305.06 305.06 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Retainer 5-105 1 7.50 7.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Sales Tax Credit 5-048 1 -123.72 -123.72 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Screen Asm, Pull Down 1 113.40 113.40 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Shipping 1 32.17 32.17 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Software, Navistar Engine Diag 1 648.00 648.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Solenoid 2-882 1 50.00 50.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Steel 1-044 1 15.36 15.36 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Steel 2-024 1 5.28 5.28 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Stop, Axle LH, Lowfloor 2-132 1 144.76 144.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Stop, Axle RH, Lowfloor 2-132 1 144.76 144.76 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Switch, Turn Signal 1-110 1 154.50 154.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Tooth 1-207 1 1,920.00 1,920.00

AUD_AP96 Page 61 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Towing Service 5-076 1 95.00 95.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Towing Service 5-097 1 95.00 95.00 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Wheel Asm 2-094 1 75.83 75.83 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Wiper 4-034 1 14.50 14.50 JPMorgan Chase Bank NA 0000021364 Fleet Maintenance Garage 00662312 7900019929_2019-03-26 Wiper Arm 4-034 1 44.00 44.00 JPMorgan Chase Bank NA 0000021364 Fleet Svc - Depr Reserve 00660154 7900019929_2019-03-26 Center-Upper 7" 5-404 1 73.80 73.80 JPMorgan Chase Bank NA 0000021364 Fleet Svc - Depr Reserve 00660154 7900019929_2019-03-26 Cradle, Universal, Notepad-V 5 1 300.00 300.00 JPMorgan Chase Bank NA 0000021364 Fleet Svc - Depr Reserve 00660154 7900019929_2019-03-26 Kit, Transmission Hump Vehicle 1 214.65 214.65 JPMorgan Chase Bank NA 0000021364 Fleet Svc - Depr Reserve 00660154 7900019929_2019-03-26 Locking Slide Arm 5-404 1 290.79 290.79 JPMorgan Chase Bank NA 0000021364 Fleet Svc - Depr Reserve 00661971 7900019929_2019-03-26 Installed Distance Meter and M 1 200.00 400.00 JPMorgan Chase Bank NA 0000021364 Fleet Svc - Depr Reserve 00662030 7900019929_2019-03-26 Truck/Van Storage Drawer,2 rol 1 1,019.32 2,038.64 JPMorgan Chase Bank NA 0000021364 Fleet Svc - Depr Reserve 00662312 7900019929_2019-03-26 Install Partitions, 3-Shelf Un 1 2,891.08 2,891.08 JPMorgan Chase Bank NA 0000021364 Fleet Svc - Depr Reserve 00662312 7900019929_2019-03-26 Installed Radio and Inverter 2 1 997.43 997.43 JPMorgan Chase Bank NA 0000021364 Fleet Svcs - Fuel 00662255 7900019929_2019-03-26 Standard Maintenance Agreement 0.3333 8,225.00 2,741.67 JPMorgan Chase Bank NA 0000021364 Fleet Svcs - Fuel 00662255 7900019929_2019-03-26 Standard Maintenance Agreement 0.6667 8,225.00 5,483.33 JPMorgan Chase Bank NA 0000021364 Foundation 00662029 7900019929_2019-03-26 ENVELOPE,CLSP,6X9,28#,BN 2 19.49 38.98 JPMorgan Chase Bank NA 0000021364 Friends of the CR Animal Shelt 00661147 7900019929_2019-03-26 Paws for Love 1 228.00 228.00 JPMorgan Chase Bank NA 0000021364 Friends of the CR Animal Shelt 00661646 7900019929_2019-03-26 Health Check Plus 1 100.59 100.59 JPMorgan Chase Bank NA 0000021364 Friends of the CR Animal Shelt 00661646 7900019929_2019-03-26 SNAP FIV/FeLV Combo Test 2 393.59 787.18 JPMorgan Chase Bank NA 0000021364 Friends of the CR Animal Shelt 00661646 7900019929_2019-03-26 SNAP Heartworm Test 1 149.70 149.70 JPMorgan Chase Bank NA 0000021364 Friends of the CR Animal Shelt 00661646 7900019929_2019-03-26 Transportation 1 15.75 15.75 JPMorgan Chase Bank NA 0000021364 Friends of the CR Animal Shelt 00662030 7900019929_2019-03-26 Isopropyl Alcohol 4 3.45 13.80 JPMorgan Chase Bank NA 0000021364 Friends of the CR Animal Shelt 00662030 7900019929_2019-03-26 Kwik Stop Styptic Powder 6 5.16 30.96 JPMorgan Chase Bank NA 0000021364 Friends of the CR Animal Shelt 00662030 7900019929_2019-03-26 Surgical Gloves 1 35.72 35.72 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Clubhouse 00659969 7900019929_2019-03-26 Cable Service 1 28.95 28.95 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Clubhouse 00660407 7900019929_2019-03-26 18'X25" Range Flag 1 480.20 480.20 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Clubhouse 00660407 7900019929_2019-03-26 Credit Card Processing Fees, F 0.25 60.00 15.00 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Clubhouse 00660407 7900019929_2019-03-26 EZEngage Marketing Suite 0.25 297.00 74.25 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Clubhouse 00660407 7900019929_2019-03-26 Freight 1 4.78 4.78 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Clubhouse 00660407 7900019929_2019-03-26 Golf Equipment 0.3216 1,996.95 642.20 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Clubhouse 00660407 7900019929_2019-03-26 Golf Equipment 1 266.75 266.75 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Clubhouse 00660407 7900019929_2019-03-26 Shipping 1 34.62 34.62 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Clubhouse 00661147 7900019929_2019-03-26 Membership Dues 0.25 560.00 140.00 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Clubhouse 00661147 7900019929_2019-03-26 Security Monitoring, April 1 30.00 30.00 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Clubhouse 00662030 7900019929_2019-03-26 Freight 1 11.74 11.74 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Clubhouse 00662030 7900019929_2019-03-26 Golf Equipment 1 133.58 133.58 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Clubhouse 00662030 7900019929_2019-03-26 Shipping 1 30.04 30.04 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00659969 7900019929_2019-03-26 Freight 1 49.00 49.00 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00659969 7900019929_2019-03-26 Heavy Duty 8 Hole Fwy Bedknife 1 187.50 187.50 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00659969 7900019929_2019-03-26 Progressive Rotary Blade LH 1 22.75 22.75 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00659969 7900019929_2019-03-26 Progressive Rotary Blade RH 1 91.00 91.00 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00659969 7900019929_2019-03-26 Toro Bedknife Screws 50 Count 1 11.01 11.01 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00659969 7900019929_2019-03-26 Toro Groundsmaster Blade 1 60.30 60.30 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 Brushes 1 12.15 12.15 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 Chemical Cartridge,OV,Bayonet, 1 24.51 24.51 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 Chemical Resistant Glove,11 mi 5 2.22 11.10 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 DIGITAL METER THIN-SPERRYDM680 1 56.08 56.08 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 Disposable Gloves,Nitrile,L,Te 1 11.64 11.64

AUD_AP96 Page 62 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 Disposable Gloves,Nitrile,XL,T 1 11.64 11.64 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 Gloves,Black,L,Exam,PR,PK100 1 15.66 15.66 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 Half Mask Respirator,Bayonet,L 1 24.56 24.56 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 IV 20A SP COMM SWITCH CSB20AC1 2 3.27 6.54 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 KIT ATO SUPER VALUE PACK 00940 1 11.99 11.99 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 Labor 1 32.50 32.50 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 Leather Gloves,Gauntlet Cuff,X 3 4.92 14.76 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 Leather Palm Gloves,Cowhide,L, 6 4.58 27.48 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 Membership Renewal 1 125.00 125.00 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 Safety Glasses,Clear 10 2.01 20.10 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00660407 7900019929_2019-03-26 Safety Glasses,Smoke 10 2.29 22.90 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 12'X16' MEDIUM DUTY TARP TPM12 1 15.99 15.99 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 Danger Sign,14" W,10" H,0.004" 1 14.45 14.45 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 Disposal Fee 1 3.00 3.00 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 H-D BUNGEE, 18" X 3/8" 4613 4 1.39 5.56 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 H-D BUNGEE, 24" X 3/8" 4614 6 1.69 10.14 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 H-D BUNGEE, 32" X 3/8" 4616 1 1.99 1.99 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 H-D BUNGEE, 40" X 3/8" 4617 1 2.19 2.19 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 Membership Renewal 1 400.00 400.00 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 Safety Sign,20" W,14" H,0.004" 1 11.11 11.11 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 Tires Mount Labor 1 5.00 5.00 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 Tires Repair Labor 1 16.00 16.00 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 Tires Repair Parts 1 4.00 4.00 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 Turf Trac 1 72.54 72.54 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00661147 7900019929_2019-03-26 Valve Stem Rubber 1 4.00 4.00 JPMorgan Chase Bank NA 0000021364 GLF Ellis Golf Course 00662030 7900019929_2019-03-26 Evade Herbicide 10 44.50 445.00 JPMorgan Chase Bank NA 0000021364 GLF Gardner Clubhouse 00660407 7900019929_2019-03-26 Credit Card Processing Fees, F 0.25 60.00 15.00 JPMorgan Chase Bank NA 0000021364 GLF Gardner Clubhouse 00660407 7900019929_2019-03-26 EZEngage Marketing Suite 0.25 297.00 74.25 JPMorgan Chase Bank NA 0000021364 GLF Gardner Clubhouse 00660407 7900019929_2019-03-26 Golf Equipment 0.3191 1,996.95 637.30 JPMorgan Chase Bank NA 0000021364 GLF Gardner Clubhouse 00661147 7900019929_2019-03-26 39W PAR38 FLOOD 2PACK Light Bu 6 8.99 53.94 JPMorgan Chase Bank NA 0000021364 GLF Gardner Clubhouse 00661147 7900019929_2019-03-26 65W BR30 5000K 11KHR 2PK Light 6 6.99 41.94 JPMorgan Chase Bank NA 0000021364 GLF Gardner Clubhouse 00661147 7900019929_2019-03-26 Membership Dues 0.25 560.00 140.00 JPMorgan Chase Bank NA 0000021364 GLF Gardner Clubhouse 00661147 7900019929_2019-03-26 Propane 0.5153 1,405.22 724.14 JPMorgan Chase Bank NA 0000021364 GLF Gardner Clubhouse 00661147 7900019929_2019-03-26 Security Monitoring, April 1 30.00 30.00 JPMorgan Chase Bank NA 0000021364 GLF Gardner Clubhouse 00661502 7900019929_2019-03-26 Dish Service, 2/28-3/27 1 5.04 5.04 JPMorgan Chase Bank NA 0000021364 GLF Gardner Clubhouse 00662030 7900019929_2019-03-26 Dish Service, 3/28-4/27 1 5.04 5.04 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00659969 7900019929_2019-03-26 DEER STOPPER RTU 1 GAL 1 21.99 21.99 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00659969 7900019929_2019-03-26 Flasher 1 31.76 31.76 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00659969 7900019929_2019-03-26 Fuel 1 15.05 15.05 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00659969 7900019929_2019-03-26 Pipe Plug 1 2.54 2.54 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00659969 7900019929_2019-03-26 Pipe Plug 1 3.94 3.94 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00659969 7900019929_2019-03-26 Plug 1 73.11 73.11 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00660407 7900019929_2019-03-26 7" Adjuster 1 81.09 81.09 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00660407 7900019929_2019-03-26 Adapter Indicator 1 9.25 9.25 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00660407 7900019929_2019-03-26 Freight 1 13.65 13.65 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00660407 7900019929_2019-03-26 Freight 1 15.66 15.66 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00660407 7900019929_2019-03-26 Inidcator - Mini 1 28.92 28.92 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00660407 7900019929_2019-03-26 Membership Renewal 1 125.00 125.00

AUD_AP96 Page 63 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00660407 7900019929_2019-03-26 Oil- Seal 2 9.37 18.74 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00660407 7900019929_2019-03-26 Spin on Filter 2 15.88 31.76 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 128 OZ SIMPLE GREEN CLNR 27102 2 8.47 16.94 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 16/3 Cord 1 17.50 17.50 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 8 QT FLAT BACK PAIL 150194/200 4 4.99 19.96 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Air Filter 1 8.92 8.92 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Air Filter 1 15.30 15.30 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 BIG JOB KITCHEN BRUSH 1042 4 3.98 15.92 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Battery Brush 1 4.29 4.29 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Bearing 1 25.15 25.15 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Headlight Assy 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Propane 0.4847 1,405.22 681.08 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Repair Service 1 91.00 91.00 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Repair Service Labor 1 35.00 35.00 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Shipping 1 9.30 9.30 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Shop Materials 1 1.50 1.50 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Spark Plug 1 0.27 0.27 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Spark Plug 1 2.24 2.24 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Spark Plug 1 2.59 2.59 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Spark Plug 1 2.69 2.69 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661147 7900019929_2019-03-26 Spark Plug 3 2.39 7.17 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661502 7900019929_2019-03-26 Coolant 1 47.99 47.99 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661502 7900019929_2019-03-26 Freight 1 10.00 10.00 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00661502 7900019929_2019-03-26 V Belt 1 48.61 48.61 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 5-4- Replenish Greens 11 31.75 349.25 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Acelepryn Insecticide 0.5 1,011.50 505.75 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Aqua Blue Select Pond Dye 4 25.20 100.80 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Belt 1 7.57 7.57 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Bensumec Herbicide 7.5 111.60 837.00 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Cable 1 102.68 102.68 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Double Lip Seal 2 2.97 5.94 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Ethephon Growth Regulator 10 24.36 243.60 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Evade Herbicide 10 44.50 445.00 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Freight 1 10.12 10.12 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Fuel Filter 1 52.43 52.43 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Grommet 1 3.03 3.03 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Headlight 1 79.93 79.93 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Repair Chainsaw 1 110.52 110.52 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Sales Tax 1 -6.01 -6.01 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Sales Tax 1 6.01 6.01 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Seal 1 2.66 5.32 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Shipping 1 12.51 12.51 JPMorgan Chase Bank NA 0000021364 GLF Gardner Golf Course 00662030 7900019929_2019-03-26 Valve 1 6.70 6.70 JPMorgan Chase Bank NA 0000021364 GLF Golf Operations 00660407 7900019929_2019-03-26 Credit Card Processing Fees, F 1 37.00 37.00 JPMorgan Chase Bank NA 0000021364 GLF Golf Operations 00661147 7900019929_2019-03-26 Counterfeit Money Detector Pen 4 3.95 15.80 JPMorgan Chase Bank NA 0000021364 GLF Golf Operations 00661147 7900019929_2019-03-26 Freight 1 8.05 8.05 JPMorgan Chase Bank NA 0000021364 GLF Golf Operations 00661147 7900019929_2019-03-26 Inker 2 6.50 13.00 JPMorgan Chase Bank NA 0000021364 GLF Golf Operations 00662030 7900019929_2019-03-26 Giftcard Sleeve 4 14.99 59.96

AUD_AP96 Page 64 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 GLF Golf Operations 00662030 7900019929_2019-03-26 Golf Brochures 1 341.00 341.00 JPMorgan Chase Bank NA 0000021364 GLF Golf Operations 00662030 7900019929_2019-03-26 Shipping 1 8.00 8.00 JPMorgan Chase Bank NA 0000021364 GLF Golf Operations 00662030 7900019929_2019-03-26 Trainer Recertification 0.6 75.00 45.00 JPMorgan Chase Bank NA 0000021364 GLF Jones Club House 00660407 7900019929_2019-03-26 Credit Card Processing Fees, F 0.25 60.00 15.00 JPMorgan Chase Bank NA 0000021364 GLF Jones Club House 00660407 7900019929_2019-03-26 EZEngage Marketing Suite 0.25 297.00 74.25 JPMorgan Chase Bank NA 0000021364 GLF Jones Club House 00661147 7900019929_2019-03-26 Membership Dues 0.25 560.00 140.00 JPMorgan Chase Bank NA 0000021364 GLF Jones Club House 00661147 7900019929_2019-03-26 Security Monitoring, April 1 30.00 30.00 JPMorgan Chase Bank NA 0000021364 GLF Jones Golf Course 00659969 7900019929_2019-03-26 Fuel Filter 1 62.07 62.07 JPMorgan Chase Bank NA 0000021364 GLF Jones Golf Course 00662030 7900019929_2019-03-26 Acelepryn Insecticide 0.5 1,011.50 505.75 JPMorgan Chase Bank NA 0000021364 GLF Jones Golf Course 00662030 7900019929_2019-03-26 Aqua Blue Select - Pond Dye 8 25.20 201.60 JPMorgan Chase Bank NA 0000021364 GLF Jones Golf Course 00662030 7900019929_2019-03-26 Evade - Herbicide 5 44.50 222.50 JPMorgan Chase Bank NA 0000021364 GLF Jones Golf Course 00662030 7900019929_2019-03-26 Forte - Wetting Agent 3 240.00 720.00 JPMorgan Chase Bank NA 0000021364 GLF Jones Golf Course 00662030 7900019929_2019-03-26 Gypsum Hi Cal Grade - Fertiliz 12 8.00 96.00 JPMorgan Chase Bank NA 0000021364 GLF Jones Golf Course 00662030 7900019929_2019-03-26 QuickSilver - Herbicide 3 128.00 384.00 JPMorgan Chase Bank NA 0000021364 GLF Jones Golf Course 00662030 7900019929_2019-03-26 Stressmaster UTE 5 19.20 96.00 JPMorgan Chase Bank NA 0000021364 GLF Jones Golf Course 00662030 7900019929_2019-03-26 Strider - Fungicide 2 49.50 99.00 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Club House 00660407 7900019929_2019-03-26 Credit Card Processing Fees, F 0.25 60.00 15.00 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Club House 00660407 7900019929_2019-03-26 EZEngage Marketing Suite 0.25 297.00 74.25 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Club House 00660407 7900019929_2019-03-26 Golf Equipment 0.3593 1,996.95 717.45 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Club House 00661147 7900019929_2019-03-26 Membership Dues 0.25 560.00 140.00 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Club House 00661147 7900019929_2019-03-26 Security Monitoring, April 1 30.00 30.00 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 11/2" x1" Hose Swivel Ell 1 122.74 122.74 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Air 1 -29.40 -58.80 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Air 1 -7.91 -7.91 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Air 1 7.91 7.91 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Air 1 16.27 16.27 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Air 1 29.40 29.40 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 CQ Oil Absorbent 1 20.22 20.22 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Disposable Gloves,Nitrile,L,PK 2 9.56 19.12 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Ear Muffs,Over-the-Head,NRR 31 1 35.69 35.69 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Ear Plugs,Uncord,32dB,PK200 1 14.60 14.60 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Freight 1 14.59 14.59 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Freight 1 15.25 15.25 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Fuel Filter 1 -1.36 -1.36 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Fuel Filter 1 1.36 1.36 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Fuel Filter 1 1.40 1.40 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Lube 1 -5.74 -5.74 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Lube 1 5.74 5.74 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Nuisance Dust Mask,Universal,P 2 6.07 12.14 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Oil Filter 1 2.87 2.87 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Oil Filter 1 3.25 3.25 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Plate-Striker 1 39.04 39.04 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Rod-Latch, Left 1 34.76 34.76 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Rod-Latch, Right 1 34.76 34.76 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Safety Glasses,Clear,Uncoated 12 1.34 16.08 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Spark Plug-Platinum 1 -5.38 -5.38 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Spark Plug-Platinum 1 5.38 5.38 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00659969 7900019929_2019-03-26 Spring 1 15.90 15.90

AUD_AP96 Page 65 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00660407 7900019929_2019-03-26 1MIPX3/4"FIP BRASS BUSH A-911 1 6.99 6.99 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00660407 7900019929_2019-03-26 1X3/4" BRASS FIP RED COUPA-905 1 9.99 9.99 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00660407 7900019929_2019-03-26 8 QT FLAT BACK PAIL 150194/200 1 4.99 4.99 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00660407 7900019929_2019-03-26 Blower Service Kit 1 16.95 16.95 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00660407 7900019929_2019-03-26 Filter 1 5.09 5.09 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00660407 7900019929_2019-03-26 Gal Low Vis Hyd Oil 2 14.08 28.15 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00660407 7900019929_2019-03-26 Membership Renewal 1 125.00 125.00 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00660407 7900019929_2019-03-26 POWER SCRUB BRUSH 57 2 2.48 4.96 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00660407 7900019929_2019-03-26 Pick Up Body 1 7.89 7.89 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00660407 7900019929_2019-03-26 Prefilter 1 3.99 3.99 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00660407 7900019929_2019-03-26 Sharpen Off 2 7.50 15.00 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00660407 7900019929_2019-03-26 Spark Plug 1 5.25 5.25 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00660407 7900019929_2019-03-26 Trimmer Service Kit 1 16.95 16.95 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 1/2" FLAT WASHER 27PC 14242 ZI 1 2.28 2.28 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 1/4 X 1-1/2 HEX BOLT40PC 50005 1 1.89 1.89 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 1/4 X 1-1/4 HEX BOLT 48PCZINC 1 1.89 1.89 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 1MIPX3/4"FIP BRASS BUSH A-911 1 -6.99 -6.99 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 1X3/4" BRASS FIP RED COUPA-905 1 9.99 9.99 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 2" Dura Rubber Tee 50 1.00 50.00 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 3/8 X 2-1/2 HEX BOLT 12PC14264 1 2.89 2.89 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 3/8" LOCK WASHER 70PC 14372 ZI 1 1.99 1.99 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 40W 2BULB T12 BALLAST 50314/75 2 14.97 29.94 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 5/16" X 1" HEX BOLT 36PC 50027 1 1.89 1.89 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 5/16X 1-1/4 HEX BOLT 30PCZINC 1 1.89 1.89 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 7/16" FLAT WASHER 42PC 15120 Z 1 2.28 2.28 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 Air Filter 1 11.37 11.37 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 Fuel Filter 1 3.78 3.78 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 Lube Filter 1 3.50 3.50 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00661147 7900019929_2019-03-26 Shipping 1 15.00 15.00 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00662030 7900019929_2019-03-26 Diagonal Golf Flags 7 13.28 92.96 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00662030 7900019929_2019-03-26 Range Diagonal Golf Flags 4 22.95 91.80 JPMorgan Chase Bank NA 0000021364 GLF Twin Pines Golf Course 00662030 7900019929_2019-03-26 Shipping 1 26.62 26.62 JPMorgan Chase Bank NA 0000021364 General Administration 00660173 7900019929_2019-03-26 Copier Meter Charges 1 123.84 123.84 JPMorgan Chase Bank NA 0000021364 General Administration 00660173 7900019929_2019-03-26 TONER, HP 80A, BLACK 2 73.73 147.46 JPMorgan Chase Bank NA 0000021364 General Administration 00662030 7900019929_2019-03-26 Advertising Services 0.2849 2,211.78 630.14 JPMorgan Chase Bank NA 0000021364 General Administration 00662030 7900019929_2019-03-26 Advertising Services 0.7151 2,211.78 1,581.64 JPMorgan Chase Bank NA 0000021364 General Administration 00662030 7900019929_2019-03-26 CLIP,PAPER,JUMBO,SMTH,OD,10PK 2 2.17 4.34 JPMorgan Chase Bank NA 0000021364 General Administration 00662030 7900019929_2019-03-26 HEATER,DELUXE,COOL TOUCH 1 61.74 61.74 JPMorgan Chase Bank NA 0000021364 General Administration 00662030 7900019929_2019-03-26 Sales Tax 1 2.22 2.22 JPMorgan Chase Bank NA 0000021364 General Administration 00662030 7900019929_2019-03-26 Standard Monthly Plan 1 37.00 37.00 JPMorgan Chase Bank NA 0000021364 General Administration 00662030 7900019929_2019-03-26 Subscription - The Gazette 1 256.82 256.82 JPMorgan Chase Bank NA 0000021364 General Administration 00662030 7900019929_2019-03-26 TAPE,LETTERING,3/4",BLK/CLR 3 8.20 24.60 JPMorgan Chase Bank NA 0000021364 General Administration 00662030 7900019929_2019-03-26 TAPE,TZ,EXTRA STRENGTH,3/4" 5 9.29 46.45 JPMorgan Chase Bank NA 0000021364 HR - Admin-Overhead 00660173 7900019929_2019-03-26 Copier Meter Charges 1 267.62 267.62 JPMorgan Chase Bank NA 0000021364 HR - Admin-Overhead 00660173 7900019929_2019-03-26 PAPER,COPY,8.5X11,500SH,ASTD 1 4.72 4.72 JPMorgan Chase Bank NA 0000021364 HR - Admin-Overhead 00660173 7900019929_2019-03-26 PEN,ROUND STIC,BIC,60CT,BLACK 1 2.38 2.38 JPMorgan Chase Bank NA 0000021364 HR - Admin-Overhead 00661147 7900019929_2019-03-26 ENVELOPE,LTR,O/D,POLY,5PK,ASTD 3 9.78 29.34 JPMorgan Chase Bank NA 0000021364 HR - Admin-Overhead 00661502 7900019929_2019-03-26 Office 365 Subscription 1 5.00 5.00

AUD_AP96 Page 66 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 HR - Admin-Overhead 00661502 7900019929_2019-03-26 Registration - Linn County Wor 1 64.34 64.34 JPMorgan Chase Bank NA 0000021364 HR - Admin-Overhead 00662030 7900019929_2019-03-26 2GB USB2.0 Bulk Flash Drives 1 28.15 28.15 JPMorgan Chase Bank NA 0000021364 HR - Admin-Overhead 00662030 7900019929_2019-03-26 Fax Services 1 1.65 1.65 JPMorgan Chase Bank NA 0000021364 HR - Admin-Overhead 00662030 7900019929_2019-03-26 Registration - HR Law Seminar 1 149.00 149.00 JPMorgan Chase Bank NA 0000021364 HR - Admin-Overhead 00662030 7900019929_2019-03-26 TAPE,BLACK ON WHITE,2PK 2 13.60 27.20 JPMorgan Chase Bank NA 0000021364 HR - Admin-Overhead 00662030 7900019929_2019-03-26 Zebra Color Ribbon 200 Prints 4 51.58 206.32 JPMorgan Chase Bank NA 0000021364 HR Employment 00662030 7900019929_2019-03-26 CARD HOLDER HEAVY VINYL 2-3/8W 500 0.69 346.10 JPMorgan Chase Bank NA 0000021364 HR Employment 00662030 7900019929_2019-03-26 OVERLAY-PRESURSENSITIV CLR2MIL 500 0.23 115.29 JPMorgan Chase Bank NA 0000021364 Housing Inspections 00661784 7900019929_2019-03-26 Person Search Fees 1 50.00 50.00 JPMorgan Chase Bank NA 0000021364 Housing Inspections 00661784 7900019929_2019-03-26 Registration-AACE Regional Con 1 140.00 420.00 JPMorgan Chase Bank NA 0000021364 ID-Evidence 00660407 7900019929_2019-03-26 Copier Meter Charge 1 69.44 69.44 JPMorgan Chase Bank NA 0000021364 ID-Evidence 00661784 7900019929_2019-03-26 DVD-R 3300 0.58 1,914.00 JPMorgan Chase Bank NA 0000021364 ID-Evidence 00661784 7900019929_2019-03-26 Freight 1 86.00 86.00 JPMorgan Chase Bank NA 0000021364 ID-Evidence 00661983 7900019929_2019-03-26 Photos Printed 1 41.36 41.36 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660154 7900019929_2019-03-26 Copier Meter Charge 1 76.84 76.84 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 15x2 Transaction Top 1 106.00 106.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 15x6 Transaction Top 1 195.00 195.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 2x4 Worksurface 1 75.00 75.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 42x48 Panels 1 300.00 300.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 Cantilever Brackets 1 200.00 200.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 Corner Counter Top Brackets 1 75.00 75.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 Corner Transaction Top 15x2x2 1 204.00 204.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 Corner Worksurface 48x48x30 1 75.00 75.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 Delivery 1 100.00 100.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 Installation 1 400.00 400.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 Overhead Hutch 1 450.00 450.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 Straight Counter Top Brackets 1 100.00 100.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 Worksurface 30x36 1 50.00 50.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00660339 7900019929_2019-03-26 Worksurface 4' 1 150.00 150.00 JPMorgan Chase Bank NA 0000021364 IT Overhead 00661147 7900019929_2019-03-26 Broadband Service, 2/25-3/24 1 189.95 189.95 JPMorgan Chase Bank NA 0000021364 IT Overhead 00661502 7900019929_2019-03-26 Flash Drives 16GB 1 29.99 29.99 JPMorgan Chase Bank NA 0000021364 IT Overhead 00661502 7900019929_2019-03-26 Flash Drives 32GB 1 18.98 18.98 JPMorgan Chase Bank NA 0000021364 IT Overhead 00661502 7900019929_2019-03-26 Flash Drives 64GB 1 14.99 14.99 JPMorgan Chase Bank NA 0000021364 Ice Arena - Construction 00662030 7900019929_2019-03-26 Notice of Public Hearing 1 18.42 18.42 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 2 0.80 1.60 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 2 78.89 157.78 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 2 83.58 167.16 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 2 105.16 210.32 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 2 213.50 427.00 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 2 249.90 499.80 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 2 735.23 1,470.46 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 2 759.70 3,038.80 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 2 3,271.39 6,542.78 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 4 208.11 832.44 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 4 306.63 1,226.52 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 4 381.48 1,525.92 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 8 400.36 3,202.88 JPMorgan Chase Bank NA 0000021364 Information Technology Improv 00662312 7900019929_2019-03-26 HPE Apollo 4200 GEN10 56 752.73 42,152.88

AUD_AP96 Page 67 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Infrastructure 00660154 7900019929_2019-03-26 Locking Power Cords 1 818.25 818.25 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 +VMWARE VCENTER SRV BSC SUP CO 0.2931 1,275.00 1,494.80 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 +VMWARE VCENTER SRV BSC SUP CO 0.7069 1,275.00 3,605.20 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 +VMWARE VIRT SAN 6 ADV SUPRNW 0.8793 1,010.00 888.09 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 +VMWARE VIRT SAN 6 ADV SUPRNW 2.1207 1,010.00 2,141.91 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 +VMWARE VSPHERE ENT BSC SUP CO 1.1724 595.00 697.58 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 +VMWARE VSPHERE ENT BSC SUP CO 2.8276 595.00 1,682.42 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 +VMWARE VSPHERE ENT BSC SUP CO 4.6896 595.00 2,790.31 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 +VMWARE VSPHERE ENT BSC SUP CO 9.3792 595.00 5,580.62 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 +VMWARE VSPHERE ENT BSC SUP CO 11.3104 595.00 6,729.69 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 +VMWARE VSPHERE ENT BSC SUP CO 22.6208 595.00 13,459.38 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 +VMWARE VSPHERE STD BSC SUP CO 0.8793 275.00 241.81 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 +VMWARE VSPHERE STD BSC SUP CO 2.1207 275.00 583.19 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 2x2 Rolling Video Wall Mount C 1 -899.99 -899.99 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 Battery Case for iPhone 6s 1 35.10 35.10 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 Battery Case for iPhone 6s 1 36.95 36.95 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 Cisco Console Cable 1 4.99 24.95 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 Computer Backpack 1 54.87 164.61 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661147 7900019929_2019-03-26 TRENDnet USB Serial Converter 1 8.46 42.30 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661502 7900019929_2019-03-26 2 PORT LOW PROFILE NATIVE RS23 1 34.39 34.39 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661502 7900019929_2019-03-26 4-PORT NATIVE PCI EXPRESS RS23 1 72.62 72.62 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661502 7900019929_2019-03-26 ARUBA Software 0.4055 7,015.00 2,844.44 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661502 7900019929_2019-03-26 ARUBA Software 0.5945 7,015.00 4,170.56 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661502 7900019929_2019-03-26 Corsair 8GB Kit (1x 8GB) 2133 1 46.99 46.99 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661502 7900019929_2019-03-26 QNAP 8-Port Unmanaged 10gBE Sw 2 510.93 1,021.86 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661646 7900019929_2019-03-26 MITEL 1YR SHORECARE NO PHONES 0.337 45,015.52 15,169.60 JPMorgan Chase Bank NA 0000021364 Infrastructure 00661646 7900019929_2019-03-26 MITEL 1YR SHORECARE NO PHONES 0.663 45,015.52 29,845.92 JPMorgan Chase Bank NA 0000021364 Infrastructure 00662255 7900019929_2019-03-26 HPE StoreEver MSL 30750 Drive 1 4,490.78 4,490.78 JPMorgan Chase Bank NA 0000021364 Infrastructure 00662312 7900019929_2019-03-26 HPE Foundation Care Service A 0.5699 2,396.66 1,365.77 JPMorgan Chase Bank NA 0000021364 Infrastructure 00662312 7900019929_2019-03-26 HPE Foundation Care Service A 1.4301 2,396.66 3,427.55 JPMorgan Chase Bank NA 0000021364 Infrastructure 00662312 7900019929_2019-03-26 HPE Foundation Care Software S 0.5699 140.00 79.78 JPMorgan Chase Bank NA 0000021364 Infrastructure 00662312 7900019929_2019-03-26 HPE Foundation Care Software S 1.4301 140.00 200.22 JPMorgan Chase Bank NA 0000021364 Infrastructure 00662312 7900019929_2019-03-26 Lights Out Premium Security Li 0.5699 287.00 163.55 JPMorgan Chase Bank NA 0000021364 Infrastructure 00662312 7900019929_2019-03-26 Lights Out Premium Security Li 1.4301 287.00 410.45 JPMorgan Chase Bank NA 0000021364 Inspection & Construction Mgmt 00661784 7900019929_2019-03-26 Lodging 1 110.88 110.88 JPMorgan Chase Bank NA 0000021364 Inspection & Construction Mgmt 00661784 7900019929_2019-03-26 Lodging 1 221.76 443.52 JPMorgan Chase Bank NA 0000021364 Inspection & Construction Mgmt 00661971 7900019929_2019-03-26 1200# SURF D-RING 4PK 875 2 -4.97 -19.88 JPMorgan Chase Bank NA 0000021364 Inspection & Construction Mgmt 00661971 7900019929_2019-03-26 1200# SURF D-RING 4PK 875 2 4.97 29.82 JPMorgan Chase Bank NA 0000021364 Inspection & Construction Mgmt 00661971 7900019929_2019-03-26 1X2-10' SELECT BOARD GREEN END 1 -5.19 -10.38 JPMorgan Chase Bank NA 0000021364 Inspection & Construction Mgmt 00661971 7900019929_2019-03-26 1X2-10' SELECT BOARD GREEN END 1 10.38 10.38 JPMorgan Chase Bank NA 0000021364 Inspection & Construction Mgmt 00661971 7900019929_2019-03-26 1X2-10' SELECT BOARD GREEN END 2 -5.19 -10.38 JPMorgan Chase Bank NA 0000021364 Inspection & Construction Mgmt 00661971 7900019929_2019-03-26 1X2-10' SELECT BOARD GREEN END 2 5.19 20.76 JPMorgan Chase Bank NA 0000021364 Inspection & Construction Mgmt 00661971 7900019929_2019-03-26 8X2-1/2 CONSTRUCTON SCRW 1LB P 2 -3.79 -15.16 JPMorgan Chase Bank NA 0000021364 Inspection & Construction Mgmt 00661971 7900019929_2019-03-26 8X2-1/2 CONSTRUCTON SCRW 1LB P 2 3.79 22.74 JPMorgan Chase Bank NA 0000021364 Inspection & Construction Mgmt 00661971 7900019929_2019-03-26 Sales Tax 1 1.95 1.95 JPMorgan Chase Bank NA 0000021364 Investigations 00662255 7900019929_2019-03-26 Paddle Belt Loop Concealment H 1 44.66 44.66 JPMorgan Chase Bank NA 0000021364 Investigations 00662255 7900019929_2019-03-26 Shipping 1 7.95 7.95 JPMorgan Chase Bank NA 0000021364 Joint Communications 00660154 7900019929_2019-03-26 Copier Meter Charge 1 14.04 14.04

AUD_AP96 Page 68 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Joint Communications 00662030 7900019929_2019-03-26 Airfare 1 378.00 1,134.00 JPMorgan Chase Bank NA 0000021364 Joint Communications 00662030 7900019929_2019-03-26 Fuel Tax 23.9655 0.29 6.95 JPMorgan Chase Bank NA 0000021364 Joint Communications 00662030 7900019929_2019-03-26 Registration-Navigator 2019 Co 3 675.00 2,025.00 JPMorgan Chase Bank NA 0000021364 Joint Communications 00662030 7900019929_2019-03-26 Unleaded 23.967 2.11 50.55 JPMorgan Chase Bank NA 0000021364 K9 00660407 7900019929_2019-03-26 Unleaded 11.276 2.70 30.43 JPMorgan Chase Bank NA 0000021364 K9 00661784 7900019929_2019-03-26 Unleaded 9.061 2.66 24.09 JPMorgan Chase Bank NA 0000021364 K9 00661784 7900019929_2019-03-26 Unleaded 13.807 2.70 37.27 JPMorgan Chase Bank NA 0000021364 K9 00662255 7900019929_2019-03-26 Car Wash 1 9.00 18.00 JPMorgan Chase Bank NA 0000021364 K9 00662255 7900019929_2019-03-26 KATS Plaitnum - Dog Tracking 7 165.00 1,155.00 JPMorgan Chase Bank NA 0000021364 K9 00662255 7900019929_2019-03-26 Unleaded 5.844 2.70 15.77 JPMorgan Chase Bank NA 0000021364 K9 00662255 7900019929_2019-03-26 Unleaded 8.781 2.70 23.70 JPMorgan Chase Bank NA 0000021364 K9 00662255 7900019929_2019-03-26 Unleaded 10.199 2.60 26.51 JPMorgan Chase Bank NA 0000021364 K9 00662255 7900019929_2019-03-26 Unleaded 11.076 2.66 29.45 JPMorgan Chase Bank NA 0000021364 K9 00662255 7900019929_2019-03-26 Unleaded 11.883 2.42 28.74 JPMorgan Chase Bank NA 0000021364 K9 00662255 7900019929_2019-03-26 Unleaded 13.56 2.40 32.53 JPMorgan Chase Bank NA 0000021364 K9 00662255 7900019929_2019-03-26 Unleaded 13.692 2.50 34.22 JPMorgan Chase Bank NA 0000021364 K9 00662255 7900019929_2019-03-26 Unleaded 14.196 2.58 36.61 JPMorgan Chase Bank NA 0000021364 K9 00662255 7900019929_2019-03-26 Unleaded 15.868 2.40 38.07 JPMorgan Chase Bank NA 0000021364 K9 00662255 7900019929_2019-03-26 Veterinary Service 1 547.78 547.78 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00659969 7900019929_2019-03-26 Copier Meter Charges 0.5 344.59 172.30 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00659969 7900019929_2019-03-26 Copier Meter Charges 0.5 543.96 271.98 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00659969 7900019929_2019-03-26 Muscle Rack 48x72x24 1 285.00 285.00 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00661784 7900019929_2019-03-26 18" COMBO SHOVEL/RED SC1380 1 -21.56 -21.56 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00661784 7900019929_2019-03-26 18" COMBO SHOVEL/RED SC1380 2 9.97 19.94 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00661784 7900019929_2019-03-26 ALL PURPOSE PLAY SAND 1/2 CUFT 1 -3.15 -3.15 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00661784 7900019929_2019-03-26 ALL PURPOSE PLAY SAND 1/2 CUFT 1 3.15 3.15 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00661784 7900019929_2019-03-26 CALCULATOR,PRINTING,EL-1197P 2 39.53 79.06 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00661784 7900019929_2019-03-26 Document Destruction Services 0.5 35.00 17.50 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00661784 7900019929_2019-03-26 FILE,STOR,LGL,24"FSTFLD,12PK 1 72.62 72.62 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00661784 7900019929_2019-03-26 Interpreter Services 1 78.00 78.00 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00661784 7900019929_2019-03-26 PAPER,ASTRO,8.5x11,TERRA GREEN 0.5 5.18 2.59 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00661784 7900019929_2019-03-26 PAPER,CPY,8.5X11,20#,500SH,CHR 0.5 4.72 2.36 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00661784 7900019929_2019-03-26 PEN,UNI-BALL,GEL IMPACT,BLACK 0.5 19.43 9.71 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00662030 7900019929_2019-03-26 Insurance Policy ZB2965 Hsg 1 759.00 759.00 JPMorgan Chase Bank NA 0000021364 Leased Housing - Admin 00662030 7900019929_2019-03-26 Notice of Public Hearing 1 22.51 22.51 JPMorgan Chase Bank NA 0000021364 Liability & Property 00661147 7900019929_2019-03-26 Online Research 0.95 833.25 791.59 JPMorgan Chase Bank NA 0000021364 Maintenance Overhead 00659969 7900019929_2019-03-26 JORESTECH Eyewear Protective S 9 11.99 107.91 JPMorgan Chase Bank NA 0000021364 Maintenance Overhead 00662029 7900019929_2019-03-26 Ace Exchange 1 19.99 19.99 JPMorgan Chase Bank NA 0000021364 Maintenance Overhead 00662029 7900019929_2019-03-26 Airfare 1 594.00 1,188.00 JPMorgan Chase Bank NA 0000021364 Maintenance Overhead 00662029 7900019929_2019-03-26 Registration - 2019 APWA Iowa 2 235.00 470.00 JPMorgan Chase Bank NA 0000021364 Maintenance Overhead 00662029 7900019929_2019-03-26 Registration - 2019 APWA Iowa 2 250.00 500.00 JPMorgan Chase Bank NA 0000021364 Maintenance Overhead 00662029 7900019929_2019-03-26 Registration - APWA Snow Confe 1 575.00 575.00 JPMorgan Chase Bank NA 0000021364 Maintenance Overhead 00662030 7900019929_2019-03-26 Daily Payroll Exception Forms 1 318.04 318.04 JPMorgan Chase Bank NA 0000021364 Materials 00661971 7900019929_2019-03-26 IronHorse 3 Flat Reinforced Sh 1 372.00 372.00 JPMorgan Chase Bank NA 0000021364 Materials 00661971 7900019929_2019-03-26 Shipping 1 148.80 148.80 JPMorgan Chase Bank NA 0000021364 Materials 00662029 7900019929_2019-03-26 SORTER,INCLINE,SMALL 1 11.58 11.58 JPMorgan Chase Bank NA 0000021364 Mechanical Inspections 00662029 7900019929_2019-03-26 Registration-IABO Chapter Meet 0.2916 647.96 188.92 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 4" SWIVEL GRAY TPR CASTER 6 8.47 50.82

AUD_AP96 Page 69 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 6' Folding Tables 5 49.98 249.90 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 9" HEAVY-DUTY PAINT ROLLER FRA 2 3.67 7.34 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Alarm Monitoring Service 12 24.00 288.00 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Badge Fastener 2 2.10 4.20 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Band-Aids - 173CT 1 9.98 9.98 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Copier Meter Charges 1 175.80 175.80 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 DUST TECH LITE JOINT COMPOUND 2 5.59 11.18 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Dyson V7 Vacuum 3 279.98 839.94 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Elastic Bandage Wrap,No,Cotton 3 5.27 15.81 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Elastic Wrap,Blue 18 4.00 72.00 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Elastic Wrap,Non-Strl,4In W x 1 11.49 11.49 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Fldg Cocktail Tbl,Round,Plythl 20 49.98 999.60 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Foil Roll,Hvy Ga,Al,0.016 Thx1 1 123.06 123.06 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Full Color Badge 2 10.00 20.00 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 GAL CONE SHAPED MESH PAINT STR 2 0.98 1.96 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 GAL PAINT CAN WITH LID 4 4.98 19.92 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Indicator 2 56.55 113.10 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Indoor/Outdoor String Lights - 3 29.91 89.73 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Knobs Qty 98 1 458.10 458.10 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Lightbulbs - 6PK 18 4.48 80.64 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 PURDY 3" BENT POLE SCRAPER 1 8.47 8.47 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 PURDY 3" STIFF SCRAPER 1 7.97 7.97 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 PURDY 6IN1 PAINTERS TOOL 1 8.47 8.47 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 PURDY 9"X1/2" WD 3PK PAINT ROL 1 8.88 8.88 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 PURDY 9"X3/8" WD 3PK PAINT ROL 1 8.88 8.88 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 SANI STICKS LEMON - 24CT 1 9.88 9.88 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Scrub Brush,Polyester,Block 8 2.67 21.36 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Toilet Paper Dispr,Two 9" Jumb 7 38.00 266.00 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Toilet Paper Dispr,Two 9" Jumb 13 38.00 494.00 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Toilet Tissue Dispenser,SS 1 153.20 153.20 JPMorgan Chase Bank NA 0000021364 Memorial 00662255 7900019929_2019-03-26 Years of Service Plaque 1 59.52 59.52 JPMorgan Chase Bank NA 0000021364 Narcotics 00660407 7900019929_2019-03-26 Copier Meter Charge 1 49.10 49.10 JPMorgan Chase Bank NA 0000021364 Narcotics 00661784 7900019929_2019-03-26 Consulting 1 -165.00 -165.00 JPMorgan Chase Bank NA 0000021364 Narcotics 00662255 7900019929_2019-03-26 Fuel Tax 14.758 0.29 4.28 JPMorgan Chase Bank NA 0000021364 Narcotics 00662255 7900019929_2019-03-26 Lodging 1 187.19 187.19 JPMorgan Chase Bank NA 0000021364 Narcotics 00662255 7900019929_2019-03-26 Unleaded 1 32.62 32.62 JPMorgan Chase Bank NA 0000021364 Narcotics 00662255 7900019929_2019-03-26 Unleaded 14.79 2.21 32.70 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00660173 7900019929_2019-03-26 1-1/4" FLEX CREVICE TOOL 2 9.99 19.98 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00660173 7900019929_2019-03-26 COTTON DUST MOP HEAD 24" 3 9.99 29.97 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00660173 7900019929_2019-03-26 SHOP VAC 1-1/4" CREVICE TOOL 2 5.99 11.98 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00660173 7900019929_2019-03-26 SHOP VAC DRYWALL BAGS 10-14 GA 2 12.99 25.98 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00660173 7900019929_2019-03-26 SHOP VAC REDUCER TOOL 2-1/2" - 2 3.89 7.78 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00660173 7900019929_2019-03-26 SHOP VAC, 14GAL 6.5HP STAINLES 2 139.00 278.00 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 1-1/2" CRUSHPROOF HOSE 2 32.98 65.96 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 21" TARP STRAPS 1 PK 5 1.79 8.95 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 BATTERYGUARD 600L LANTERN 3 24.99 74.97 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 Bus Wash 55 7.50 412.50 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 Cleaning Cards 3 91.46 274.38

AUD_AP96 Page 70 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 Freight 1 9.26 9.26 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 Freight 1 10.78 10.78 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 HEAVY-DUTY PLUNGER 3 5.99 17.97 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 Optical Sensors Printer 3 49.97 149.91 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 SHOP-VAC 1-1/4" EXTENSION WAND 2 5.97 11.94 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 SHOP-VAC 2-1/2" TO 1" REDUCER 2 10.98 21.96 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 SWIFFER 360 DUSTER REFILL - 10 1 11.47 11.47 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 SWIFFER 360 DUSTER SHORT HANDL 1 4.69 4.69 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 Shipping 1 12.17 12.17 JPMorgan Chase Bank NA 0000021364 Non-Vehicle Maintenance 00662030 7900019929_2019-03-26 WINDOW SQUEEGEE 2 4.99 9.98 JPMorgan Chase Bank NA 0000021364 Operations 00659969 7900019929_2019-03-26 Disposable Earphones 1 630.00 630.00 JPMorgan Chase Bank NA 0000021364 Operations 00661971 7900019929_2019-03-26 Prepaid Fax Card 1 93.85 93.85 JPMorgan Chase Bank NA 0000021364 Operations 00662029 7900019929_2019-03-26 Ailihen I35 Stereo Lightweight 15 9.99 149.85 JPMorgan Chase Bank NA 0000021364 Operations 00662029 7900019929_2019-03-26 Cable Matters DisplayPort to H 5 9.99 49.95 JPMorgan Chase Bank NA 0000021364 Operations 00662029 7900019929_2019-03-26 ClearMax 3 Prong Y Splitter Ca 1 20.99 20.99 JPMorgan Chase Bank NA 0000021364 Operations 00662029 7900019929_2019-03-26 ENVELOPE,#10,WIN,24#,500CT,WHT 2 19.84 39.68 JPMorgan Chase Bank NA 0000021364 Operations 00662029 7900019929_2019-03-26 Krazy Glue Home & Office Brush 3 2.69 8.07 JPMorgan Chase Bank NA 0000021364 Operations 00662029 7900019929_2019-03-26 PDQ Deploy Enterprise Renewal 1 450.00 450.00 JPMorgan Chase Bank NA 0000021364 Operations 00662029 7900019929_2019-03-26 Service Fee 1 9.95 9.95 JPMorgan Chase Bank NA 0000021364 Operations 00662029 7900019929_2019-03-26 VELCRO Brand - Sticky Back Hoo 1 22.04 22.04 JPMorgan Chase Bank NA 0000021364 PC Patching & Curb Repair 00661309 7900019929_2019-03-26 Epoxy coated reinforcing steel 2955 0.67 3,940.20 JPMorgan Chase Bank NA 0000021364 PC Patching & Curb Repair 00661309 7900019929_2019-03-26 Keyway formed with legs 30"P 8 2400 0.45 1,080.00 JPMorgan Chase Bank NA 0000021364 PC Patching & Curb Repair 00661309 7900019929_2019-03-26 Lanyard 17.1 2 8.00 16.00 JPMorgan Chase Bank NA 0000021364 PC Patching & Curb Repair 00662029 7900019929_2019-03-26 Coupler B7246777 1 41.96 41.96 JPMorgan Chase Bank NA 0000021364 PC Patching & Curb Repair 00662029 7900019929_2019-03-26 Coupler B7246790 1 34.13 34.13 JPMorgan Chase Bank NA 0000021364 PC Patching & Curb Repair 00662029 7900019929_2019-03-26 Epoxy loose dowel Gr. 60 3/4" 135 1.80 243.00 JPMorgan Chase Bank NA 0000021364 PC Patching & Curb Repair 00662029 7900019929_2019-03-26 Epoxy reinforced steel No. 5 x 2955 0.67 1,970.10 JPMorgan Chase Bank NA 0000021364 PC Patching & Curb Repair 00662029 7900019929_2019-03-26 Epoxy tie bar straight No. 5 x 800 1.65 2,640.00 JPMorgan Chase Bank NA 0000021364 PC Patching & Curb Repair 00662029 7900019929_2019-03-26 Rezi weld gel paste, 22 oz. 12 16.50 198.00 JPMorgan Chase Bank NA 0000021364 PC Patching & Curb Repair 00662029 7900019929_2019-03-26 Scrubs in a bucket hand cleane 6 11.99 71.94 JPMorgan Chase Bank NA 0000021364 PD Investigations Overhead 00660407 7900019929_2019-03-26 Copier Meter Charge 1 548.46 548.46 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00660407 7900019929_2019-03-26 27' J-HOOK PADDED TDOWN 80900 3 9.99 29.97 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00660407 7900019929_2019-03-26 5"PSA8H SANDING DISC 60# PERFO 2 4.48 8.96 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00660407 7900019929_2019-03-26 Needle Disposal 1 44.91 44.91 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00660407 7900019929_2019-03-26 Pickup Tool Dot Reacher 60 2 25.99 51.98 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00660407 7900019929_2019-03-26 Pickup Tool Repl Cups Pair 4 4.29 17.16 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00660407 7900019929_2019-03-26 Secondary Container Labels Haz 1 37.00 37.00 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00660407 7900019929_2019-03-26 Shipping 1 19.99 19.99 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 15 PKT 16" FLDB TL TTE BGMC906 1 19.99 19.99 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 2pk 10" 40 Teeth Carbide Blade 1 15.89 15.89 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 5 GAL 4.5 HP WET/DRY VAC 40105 1 49.88 49.88 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 5" 8-H H&L 50# 4PK Sanding Dis 2 3.99 7.98 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 5/8" STANDARD BENT PIN 747M 4 2.49 9.96 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 BALL HEX - 5/32 X 4 M82431-HT 1 1.99 1.99 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 BINDER,VALUE,3",YELLOW 1 11.49 11.49 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 BUTANE FUEL 6.4OZ LBF-640 WL L 1 3.99 3.99 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 CIV TO CIII ADAPATER 728 1 11.97 11.97 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 Driver Gloves 6 6.99 41.94

AUD_AP96 Page 71 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 LED Strobe Light, 12V-24V Ambe 1 20.89 20.89 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 Nitrile Gloves 5 4.97 49.66 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 REFRESH 6PK COOL BREEZE E30144 1 2.64 2.64 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 SELF LIGHT BUTANE TORCH 40228 1 5.99 5.99 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 Safety Glasses 12 1.50 18.00 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 Safety Glasses 12 1.70 20.40 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00661147 7900019929_2019-03-26 Sling Tuffedge Poly 20 Ft 1 76.88 76.88 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00662030 7900019929_2019-03-26 2 PCS Basketball Net 1 9.89 9.89 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00662030 7900019929_2019-03-26 Galaxy S7 Case, S7 Case, BENTO 1 8.49 8.49 JPMorgan Chase Bank NA 0000021364 PKS - Urban Core 00662030 7900019929_2019-03-26 GripGlo Reflective Safety Vest 4 9.99 79.92 JPMorgan Chase Bank NA 0000021364 PKS Amphitheater Support 00661147 7900019929_2019-03-26 Security Monitoring, April 1 26.00 26.00 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00660339 7900019929_2019-03-26 M1 LATEX PT EXTENDER 1 3.79 3.79 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00660339 7900019929_2019-03-26 RES EXT SA EXTRA PAINT 1 15.06 15.06 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00660339 7900019929_2019-03-26 RES EXT SA EXTRA PAINT 1 30.13 30.13 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00660339 7900019929_2019-03-26 TRAY 7 PLASTIC MINI 3 3.19 9.57 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00660407 7900019929_2019-03-26 Chainsaw 1 379.99 379.99 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00660407 7900019929_2019-03-26 Purell Hand Sanitaizer 1 52.25 52.25 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00661147 7900019929_2019-03-26 HIGHLIGHTER,12PK,YELLOW 1 1.20 1.20 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00661147 7900019929_2019-03-26 HIGHLIGHTERS,RCYCL,12PK,ORANGE 1 5.33 5.33 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00661147 7900019929_2019-03-26 Keys Cut 1 13.50 13.50 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00661147 7900019929_2019-03-26 MHK 2-FT X 3-FT RUBBER UTILITY 1 19.96 19.96 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00661147 7900019929_2019-03-26 Plywood 1 57.04 57.04 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00661147 7900019929_2019-03-26 Security Monitoring, April 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00661147 7900019929_2019-03-26 Toilet Service, March 1 100.00 400.00 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00661147 7900019929_2019-03-26 Toilet Service, March 1 177.00 177.00 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00662030 7900019929_2019-03-26 2 PCS Basketball Net 1 9.89 9.89 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00662255 7900019929_2019-03-26 Grain Scoop,29-1/2 In. Handle, 3 21.23 63.69 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00662312 7900019929_2019-03-26 20 VOLT BATTERY 2 106.00 212.00 JPMorgan Chase Bank NA 0000021364 PKS Bever Maintenance 00662312 7900019929_2019-03-26 Brown Paint 2 14.44 28.88 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660339 7900019929_2019-03-26 1/4" COUPLER - IND - FEM MASTE 5 2.98 14.90 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660339 7900019929_2019-03-26 1/4" PLUG BRAS- IND - FEMMASTE 5 2.49 12.45 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660339 7900019929_2019-03-26 1/4"X25' RECOIL AIR HOSE PERFO 3 6.99 20.97 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660339 7900019929_2019-03-26 4" PISTOL GRIP BLOW GUN TOOL S 1 3.99 3.99 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660339 7900019929_2019-03-26 8.5" DIAL THERMOMETER 104-1522 2 5.98 11.96 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660339 7900019929_2019-03-26 ALL PURPOSE TUB 26X20X6 MODEL 1 4.85 4.85 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660339 7900019929_2019-03-26 Acrylic Window 1 14.20 14.20 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660339 7900019929_2019-03-26 Lock Deicer 1 4.24 4.24 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660339 7900019929_2019-03-26 Lock Deicer 1 7.64 7.64 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660339 7900019929_2019-03-26 SAFETY LEVER BLOW GUN PERFORMA 2 4.98 9.96 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660339 7900019929_2019-03-26 Window Underlay 1 10.43 10.43 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660407 7900019929_2019-03-26 10-PK IV 15A TR OUTLET 1 19.97 19.97 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660407 7900019929_2019-03-26 50Lb Blk Alum Oxide 70Grit 2 44.99 89.98 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660407 7900019929_2019-03-26 Battery Charger 1 24.99 24.99 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660407 7900019929_2019-03-26 IV 15A GFCI 1597ICCD12 1 12.99 12.99 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00660407 7900019929_2019-03-26 IV 20A GFCI 2097ICCD12 1 15.98 15.98 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00661147 7900019929_2019-03-26 Motor 3hp 1 473.00 473.00 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00661147 7900019929_2019-03-26 Security Monitoring, April 1 20.00 60.00 JPMorgan Chase Bank NA 0000021364 PKS Construction Crew 00661147 7900019929_2019-03-26 Shipping 1 20.00 20.00

AUD_AP96 Page 72 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 PKS Ellis Boat Harbor 00660407 7900019929_2019-03-26 Treated Wood 18 6.76 121.68 JPMorgan Chase Bank NA 0000021364 PKS Ellis Boat Harbor 00661147 7900019929_2019-03-26 Hex Head Cap Screw 200 0.07 14.61 JPMorgan Chase Bank NA 0000021364 PKS Ellis Boat Harbor 00661147 7900019929_2019-03-26 Nylon Insert Locknut 200 0.01 2.79 JPMorgan Chase Bank NA 0000021364 PKS Ellis Boat Harbor 00661147 7900019929_2019-03-26 Toilet Service, March 1 100.00 100.00 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660339 7900019929_2019-03-26 BINDER,CAMBRIDGE CITY,ZIP ,1" 1 23.79 23.79 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660339 7900019929_2019-03-26 Compressed Oxygen 1 4.50 4.50 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660339 7900019929_2019-03-26 INDEX,PKT,DBL,PLST,8TB,MLT-CLR 1 5.22 5.22 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660339 7900019929_2019-03-26 TRADITIONS UTY HOOK SC P27115- 8 1.39 11.12 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660407 7900019929_2019-03-26 1" Barb x 1" Adapter 2 5.94 11.88 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660407 7900019929_2019-03-26 AA RAYOVAC 16 PK 815-16CTF2 1 6.99 6.99 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660407 7900019929_2019-03-26 Ball Valve 2 12.16 24.32 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660407 7900019929_2019-03-26 Br Nipple 2 1.99 3.98 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660407 7900019929_2019-03-26 Brass Hose Ferrule 2 1.60 3.20 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660407 7900019929_2019-03-26 Camlock Fitting 1 9.43 9.43 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660407 7900019929_2019-03-26 Camlock Fitting 1 21.92 21.92 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660407 7900019929_2019-03-26 Full Black Coupling 1 5.52 5.52 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660407 7900019929_2019-03-26 Hex Bushing 1 3.66 3.66 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660407 7900019929_2019-03-26 Spray Hose 50 1.87 93.50 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00660407 7900019929_2019-03-26 Street Elbow 2 8.58 17.16 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 1-1/2" EMT 2-HOLE STRAP 41924M 19 0.95 18.05 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 1/2" BRASS PLUG A-823/SP-173 2 2.99 5.98 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 1/2"FIP BRASS UNION A-817/SP-1 2 9.99 19.98 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 24 ADJUSTABLE STOW AWAY 2-3700 1 4.99 4.99 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 3/4" BRASS HEX HEAD PLUG SP-28 2 4.99 9.98 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 3/4"FIP BRASS UNION A-867/SP-1 2 13.99 27.98 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 3/8" MIP BRASS SQ PLUG A-773/S 1 2.49 2.49 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 3/8"FIP BRASS UNION A-767/SP-1 1 7.79 7.79 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 Channel Park Bench 3 462.00 1,386.00 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 Credit Card Processing Fee 1 85.17 85.17 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 Gray Cubed Door Lockers 18 25.00 450.00 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 HP Ultra 2-Cycle Engine Oil 12 3.39 40.68 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 Hex Head Screws 1 18.01 18.01 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 Installation Service 1 2,839.00 2,839.00 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 Keys Cut 1 8.25 8.25 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 Keys Cut 1 52.25 52.25 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 Postage 1 15.97 15.97 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 Security Monitoring, April 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 Shipping 1 92.00 92.00 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00661147 7900019929_2019-03-26 VERSA SHARPENER 00202 1EA 1 1.99 1.99 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00662116 7900019929_2019-03-26 Delo Grease Tube 2 31.46 62.92 JPMorgan Chase Bank NA 0000021364 PKS Ellis Maintenance 00662255 7900019929_2019-03-26 Calibration & Recertification 1 111.02 111.02 JPMorgan Chase Bank NA 0000021364 PKS Greenhouse 00660407 7900019929_2019-03-26 Copier Meter Charge 1 87.42 87.42 JPMorgan Chase Bank NA 0000021364 PKS Greenhouse 00660407 7900019929_2019-03-26 Peatmoss 3 10.00 30.00 JPMorgan Chase Bank NA 0000021364 PKS Greenhouse 00661147 7900019929_2019-03-26 3-CU FT SPHAGNUM PEAT MOSS BAL 8 9.97 79.76 JPMorgan Chase Bank NA 0000021364 PKS Greenhouse 00661147 7900019929_2019-03-26 CALCULATOR,DESKTOP,STANDARD 1 3.49 3.49 JPMorgan Chase Bank NA 0000021364 PKS Greenhouse 00661147 7900019929_2019-03-26 Geranium 1 10.80 10.80 JPMorgan Chase Bank NA 0000021364 PKS Greenhouse 00661147 7900019929_2019-03-26 Handling 1 5.00 5.00 JPMorgan Chase Bank NA 0000021364 PKS Greenhouse 00661147 7900019929_2019-03-26 Isotoma Hybrid 1 3.70 3.70

AUD_AP96 Page 73 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 PKS Greenhouse 00661147 7900019929_2019-03-26 Salvia 1 3.20 3.20 JPMorgan Chase Bank NA 0000021364 PKS Greenhouse 00661147 7900019929_2019-03-26 Security Monitoring, April 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 PKS Greenhouse 00661147 7900019929_2019-03-26 Viola 1 3.76 3.76 JPMorgan Chase Bank NA 0000021364 PKS Greenhouse 00661147 7900019929_2019-03-26 Zinnia 1 3.12 3.12 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00661147 7900019929_2019-03-26 2PCS 3-1/2" IMPACT BIT PH2 1 3.57 3.57 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00661147 7900019929_2019-03-26 8' RECTANGULAR BANQ TABLE 1 59.97 59.97 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00661147 7900019929_2019-03-26 Insect Repellent,Aerosol,6 oz. 12 3.24 38.88 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00661147 7900019929_2019-03-26 Security Monitoring, April 1 40.00 40.00 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00661147 7900019929_2019-03-26 Spill Kit, Oil-Based Liquids 1 154.68 154.68 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00661147 7900019929_2019-03-26 Toilet Service, March 1 100.00 100.00 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00662030 7900019929_2019-03-26 2 PCS Basketball Net 3 9.89 29.67 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00662255 7900019929_2019-03-26 1/2"&3/4" DUAL CRIMP TOOL 1 59.92 59.92 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00662255 7900019929_2019-03-26 3/8C X 1/2FIP 16" SS FACUET LI 8 5.78 46.24 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00662255 7900019929_2019-03-26 3/8C X 1/2FIP 20" SS FACUET LI 10 5.99 59.90 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00662255 7900019929_2019-03-26 FM 20" PRO TOOLBOX LITE ORGANI 1 -22.99 -22.99 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00662255 7900019929_2019-03-26 FM 20" PRO TOOLBOX LITE ORGANI 1 22.99 45.98 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00662312 7900019929_2019-03-26 Keys Cut 9 3.75 33.75 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00662312 7900019929_2019-03-26 Keys Cut 12 2.75 33.00 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00662312 7900019929_2019-03-26 Keys Cut 21 2.25 47.25 JPMorgan Chase Bank NA 0000021364 PKS Noelridge Maintenance 00662312 7900019929_2019-03-26 Repair Chainsaw 1 130.42 130.42 JPMorgan Chase Bank NA 0000021364 PKS Parks Superintendent 00661147 7900019929_2019-03-26 PLANNER,RY19,APMT,PRF,M,B,9x11 1 24.99 24.99 JPMorgan Chase Bank NA 0000021364 PKS Parks Superintendent 00661147 7900019929_2019-03-26 Security Monitoring, April 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00660339 7900019929_2019-03-26 Damage Waiver 1 3.50 3.50 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00660339 7900019929_2019-03-26 Floor Sander 1 50.00 50.00 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00660339 7900019929_2019-03-26 Sanderdrum 60 Grit 3 2.75 8.25 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00660339 7900019929_2019-03-26 Sanderdrum 80 Grit 1 2.75 2.75 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00660407 7900019929_2019-03-26 Pro Cord String Winder 1 69.00 69.00 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00660407 7900019929_2019-03-26 Shipping 1 90.24 90.24 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00660407 7900019929_2019-03-26 Streamliner Refurbish Kit 5 99.00 495.00 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00661147 7900019929_2019-03-26 Armor All 1 13.08 13.08 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00661147 7900019929_2019-03-26 CLIP,BULLDG,MAG,#2,12/DS 1 9.97 9.97 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00661147 7900019929_2019-03-26 MARKER,PERM,SHARPIE,FN,DZ,RED 1 17.12 17.12 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00661147 7900019929_2019-03-26 MARKER,SHARPIE,MKR,36CT,SILVER 1 36.76 36.76 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00661147 7900019929_2019-03-26 PEN,RETRACTABLE,SOFTFEEL,BLACK 2 2.78 5.56 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00661147 7900019929_2019-03-26 PENCIL,WOODEN,YELLOW,12,PK 2 1.70 3.40 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00661147 7900019929_2019-03-26 Saw Blade 1 32.95 32.95 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00661147 7900019929_2019-03-26 Security Monitoring, April 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00661147 7900019929_2019-03-26 Standard Battery,C,Alkaline,PK 1 4.80 4.80 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00662030 7900019929_2019-03-26 Hand Cleaning Towels,10" x 12" 2 6.60 13.20 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00662116 7900019929_2019-03-26 Empac Enzi-Clean Floor Cleaner 5 88.23 441.15 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00662116 7900019929_2019-03-26 Empac Feah & Klean Disinfectan 5 49.41 247.05 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00662116 7900019929_2019-03-26 Vinyl Gloves Large 10 2.74 27.40 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00662116 7900019929_2019-03-26 Vinyl Gloves Med 10 2.74 27.40 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00662255 7900019929_2019-03-26 Magnetic Heater 1 41.64 41.64 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00662312 7900019929_2019-03-26 Generator Repairs 1 98.09 98.09 JPMorgan Chase Bank NA 0000021364 PKS Rec Maint Support 00662312 7900019929_2019-03-26 Registration-ABPA Cross Connec 1 91.51 91.51 JPMorgan Chase Bank NA 0000021364 PKS Trail Maintenance 00661147 7900019929_2019-03-26 Toilet Service, March 1 100.00 300.00 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00660407 7900019929_2019-03-26 Filter Bask 1 28.40 28.40

AUD_AP96 Page 74 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 PKS Tuma 00661147 7900019929_2019-03-26 ATHFIELD MARK PAINT WHITE 1 -644.40 -644.40 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00661147 7900019929_2019-03-26 ATHFIELD MARK PAINT WHITE 6 6.99 41.94 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00661147 7900019929_2019-03-26 Bird Spike Deterrant 1 31.98 31.98 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00661147 7900019929_2019-03-26 SSTRIPE FMP YELLOW PAINT 50 50.29 2,514.50 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00661147 7900019929_2019-03-26 Security Monitoring, April 1 20.00 40.00 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00661147 7900019929_2019-03-26 Spill Kit, Oil-Based Liquids 1 154.68 154.68 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00661147 7900019929_2019-03-26 Staple Gun 1 20.99 20.99 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00661147 7900019929_2019-03-26 Staples 1 2.99 2.99 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662116 7900019929_2019-03-26 Key 1 2.69 2.69 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662116 7900019929_2019-03-26 Keys 2 2.42 4.84 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662116 7900019929_2019-03-26 LED Light Bulbs 1 4.99 4.99 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662116 7900019929_2019-03-26 Split Ring 1 0.89 0.89 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 1.0 GPF DIAPHRAGM SLOAN 1 27.99 27.99 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 1/2 FEM SWT PEX ELBOW 1 3.99 3.99 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 1/2" 90 DEG BRASS ELBOW 1 7.87 7.87 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 1/2" BRASS COUPLING 1 7.27 7.27 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 1/2"X25' PEX BLUE COIL 1 7.39 7.39 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 1/2"X25' PEX TER COT COILPEX 1 7.39 7.39 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 1/2PEX X 3/8OD Q TURN VALVE 1 5.72 5.72 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 100 PK CRIMP RINGS 1/2" 1 12.87 12.87 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 2" TANK TO BOWL REPAIR KIT 1 6.24 6.24 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 2PK 1/2 SWTX 1/2 BRB ADAPTER 1 3.09 3.09 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 2PK 1/2 SWTX1/2 BARB ADAPTER 3 3.09 9.27 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 2PK 1/2" BARB ELBOW 2 3.89 7.78 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 3" TANK TO BOWL REPAIR KIT 1 8.45 8.45 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 3/8C X 7/8 12" PVC TOILET 1 3.29 3.29 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 7/8" MINI TUBING CUTTER 1 7.99 7.99 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 Coupled Hose 1 55.00 55.00 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 FILL VALVE FLAPPER KIT 400C 1 9.97 9.97 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 PVC PIPE CUTTER 1/2"-1" 1 9.99 9.99 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 Spray Gun 1 200.00 200.00 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662255 7900019929_2019-03-26 Strainer 1 15.00 15.00 JPMorgan Chase Bank NA 0000021364 PKS Tuma 00662312 7900019929_2019-03-26 Paint Stencils 1 103.98 103.98 JPMorgan Chase Bank NA 0000021364 Patrol Overhead 00660407 7900019929_2019-03-26 Copier Meter Charge 1 123.97 123.97 JPMorgan Chase Bank NA 0000021364 Patrol Overhead 00661646 7900019929_2019-03-26 Black Name Tape with Fastener 1 6.98 6.98 JPMorgan Chase Bank NA 0000021364 Police Honor Guard 00662255 7900019929_2019-03-26 Airfare 1 249.00 747.00 JPMorgan Chase Bank NA 0000021364 Police Honor Guard 00662255 7900019929_2019-03-26 Airfare 1 307.00 921.00 JPMorgan Chase Bank NA 0000021364 Police Honor Guard 00662255 7900019929_2019-03-26 Unleaded 11.177 2.50 27.93 JPMorgan Chase Bank NA 0000021364 Police Law Enfrcmnt Seizure Fd 00662255 7900019929_2019-03-26 FINANCE CHARGE 1 3.00 3.00 JPMorgan Chase Bank NA 0000021364 Police Law Enfrcmnt Seizure Fd 00662255 7900019929_2019-03-26 Investigative Funds 1 103.00 103.00 JPMorgan Chase Bank NA 0000021364 Police Narcotics Invest Funds 00661147 7900019929_2019-03-26 Notice of Seizing 1 20.98 20.98 JPMorgan Chase Bank NA 0000021364 Programming Services 00661971 7900019929_2019-03-26 Aluminum Foil Pans 1 20.99 20.99 JPMorgan Chase Bank NA 0000021364 Programming Services 00661971 7900019929_2019-03-26 Delta Creative Ceramcoat Acryl 1 23.84 23.84 JPMorgan Chase Bank NA 0000021364 Programming Services 00661971 7900019929_2019-03-26 Program Supplies-Duct Tape 1 17.40 17.40 JPMorgan Chase Bank NA 0000021364 Programming Services 00661971 7900019929_2019-03-26 WillPowder Methylcellulose E19 1 49.28 49.28 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 50 Chipboard Sheets 12 x 12 in 1 18.87 18.87 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 ALED LIGHT 12 Volt 2 Amp LED 1 8.88 8.88 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 BRCbeads Top Quality 100Pcs Mi 1 13.99 13.99

AUD_AP96 Page 75 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 Beadalon Elasticity 0.5mm Clea 1 9.87 9.87 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 BronaGrand Pack of 10 Craft DI 3 7.89 23.67 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 Conair Bobby Pins In Tub, Blac 5 6.99 34.95 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 FQTANJU 2mm x 100 yards premiu 1 8.79 8.79 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 FQTANJU 2mm x 100 yards premiu 1 8.98 8.98 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 Fiskars 174360-1001 Medium Cir 5 13.82 69.10 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 Grifiti Nootle Quick Release P 2 13.28 26.56 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 IBERLS USB Micro Charger DC 5V 2 9.88 19.76 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 Kissitty 100Pcs Rondelle Europ 1 13.95 13.95 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 Mattel UNO Original Playing Ca 2 8.96 17.92 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 Mudder 100 Pieces Silver Tone 1 7.99 7.99 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 Pandahall 100PCS 15x10mm Mixed 1 10.49 10.49 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 Pro Art 1/2-Inch by 60-Yards W 2 10.63 21.26 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 Program Supplies-cups, plates 1 30.58 30.58 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 Quilling Paper Strips - 1300-S 2 11.99 23.98 JPMorgan Chase Bank NA 0000021364 Programming Services 00662029 7900019929_2019-03-26 WolVol Set of 6 Mini Dolls for 1 27.91 27.91 JPMorgan Chase Bank NA 0000021364 Programming Services 00662030 7900019929_2019-03-26 Program Supplies-1 Pint Jars 1 15.72 15.72 JPMorgan Chase Bank NA 0000021364 Programming Services 00662030 7900019929_2019-03-26 Program Supplies-Glue Sticks, 1 74.62 74.62 JPMorgan Chase Bank NA 0000021364 Public Library Grants 00661971 7900019929_2019-03-26 Book-The Complete Works of Wil 1 35.85 35.85 JPMorgan Chase Bank NA 0000021364 Public Library Grants 00661971 7900019929_2019-03-26 Performance Rights-The Complet 1 200.00 200.00 JPMorgan Chase Bank NA 0000021364 Public Library Grants 00661971 7900019929_2019-03-26 Shipping & Handling 1 10.85 10.85 JPMorgan Chase Bank NA 0000021364 Public Library Grants 00662116 7900019929_2019-03-26 Airfare 1 569.00 569.00 JPMorgan Chase Bank NA 0000021364 Public Library Grants 00662255 7900019929_2019-03-26 Lodging 1 346.86 346.86 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 A Clash of Kings (A Song of Ic 1 8.99 8.99 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Accidental Guardian (High Sier 1 8.23 8.23 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Aerialists: Stories 1 14.53 14.53 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Books Can Be Deceiving (A Libr 1 7.99 7.99 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Call of Duty: Black Ops 4 - Pl 1 37.53 37.53 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Circle of the Moon (A Soulwood 1 6.47 6.47 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Deception Wears Many Faces 1 10.99 10.99 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Garfield Eats and Runs: His 65 2 10.20 20.40 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Garfield Feeds His Face: His 6 2 10.75 21.50 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Madden NFL 17 - Standard Edit 1 6.75 6.75 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Murder on the Orient Express: 1 6.99 6.99 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Murder on the Orient Express: 1 7.19 7.19 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Return of Devotion (Haven Mano 1 10.39 10.39 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Storm Glass (Harbinger) 1 7.48 7.48 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Subscription 1 258.04 258.04 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 Subscription 1 781.94 781.94 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 The Autobiography of Malcolm X 1 7.19 7.19 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 The Cat, The Collector and the 1 6.97 6.97 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 The Forgiving Jar (The Prayer 2 11.74 23.48 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 The Triumph of the Sun (The Co 1 11.00 11.00 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00661971 7900019929_2019-03-26 The Umbrella Academy Volume 2: 1 10.79 10.79 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 A Piece of Cake: A Memoir 1 7.68 7.68 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Appalachian Reckoning: A Regio 1 18.26 18.26 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Assassination Classroom, Vol. 1 5.78 5.78 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Assassination Classroom, Vol. 1 7.40 7.40

AUD_AP96 Page 76 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Assassination Classroom, Vol. 1 7.96 7.96 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Attack on Titan 1 2 6.14 12.28 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Attack on Titan 2 2 7.79 15.58 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Attack on Titan 3 1 9.06 9.06 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Bob's Burgers 1 13.99 13.99 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Bread Baking for Beginners: Th 1 14.30 14.30 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Davey's Daughter (Lancaster Bu 1 13.30 13.30 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Emergent Strategy: Shaping Cha 1 10.87 10.87 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Food Wars|, Vol. 4: Shokugeki 2 5.79 11.58 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Food Wars|, Vol. 5: Shokugeki 2 5.59 11.18 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Food Wars|, Vol. 6: Shokugeki 2 5.59 11.18 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Garfield Nutty as a Fruitcake: 2 10.40 20.80 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Good Grief: Heal Your Soul, Ho 1 9.14 9.14 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Grateful American: A Journey f 1 16.19 16.19 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Helter Skelter: The True Story 2 11.52 23.04 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Hotel Silence, Olafsdottir, Au 1 11.00 11.00 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Hunting Ground (Alpha & Omega, 1 6.49 6.49 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Iron Kissed (Mercy Thompson, B 1 7.99 7.99 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 It's OK That You're Not OK: Me 1 11.52 11.52 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 J.K. Lasser's Your Income Tax 1 16.34 16.34 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Killers of the Flower Moon: Th 1 12.71 12.71 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Lincoln in the Bardo: A Novel 1 11.55 11.55 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Moon Called (Mercy Thompson, B 1 7.19 7.19 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Not That Bad: Dispatches from 2 9.06 18.12 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Play Guitar in 10 Easy Lessons 1 12.69 12.69 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Relationship Magic: Waking Up 1 13.84 13.84 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Scooby Apocalypse Vol. 1 1 10.40 10.40 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Seven at Sea: Why a New York C 1 18.55 18.55 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Simply Clean: The Proven Metho 1 13.59 13.59 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Sing, Unburied, Sing: A Novel 1 9.35 9.35 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 The Burning Page (The Invisibl 1 10.87 10.87 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 The Case for Trump 1 18.00 18.00 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 The Dark Tower III: The Waste 1 12.22 12.22 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 The Dirt: Confessions of the W 2 11.66 23.32 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 The Glass Castle: A Memoir 1 9.59 9.59 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 The Hunting Party: A Novel 1 15.25 15.25 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 The Message: The Bible in Cont 1 11.04 11.04 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 The Only Guitar Book You'll Ev 1 16.26 16.26 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 The Picture of Dorian Gray (Co 1 3.35 3.35 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 The Psychopath Inside: A Neuro 1 13.60 13.60 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 The Surprising Place: Stories 1 15.80 15.80 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 The Tommyknockers, King, Steph 1 12.23 12.23 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 The Woodland Homestead: How to 1 16.46 16.46 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Tiny Beautiful Things: Advice 2 9.59 19.18 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 You Are a Badass : How to Sto 2 9.19 18.38 JPMorgan Chase Bank NA 0000021364 Public Library Improvements 00662029 7900019929_2019-03-26 Your German Shepherd Puppy Mon 1 14.40 14.40 JPMorgan Chase Bank NA 0000021364 Public Participation Plan 00661784 7900019929_2019-03-26 Reservation-MPO Bike Ride 1 54.00 54.00 JPMorgan Chase Bank NA 0000021364 REC Bender Pool 00660339 7900019929_2019-03-26 Bulk Carbomizer Co2 1 98.89 98.89

AUD_AP96 Page 77 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 REC Bender Pool 00660339 7900019929_2019-03-26 CLEAN 'N ETCH GAL 1 32.56 32.56 JPMorgan Chase Bank NA 0000021364 REC Bender Pool 00660339 7900019929_2019-03-26 Delivery 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 REC Bender Pool 00661147 7900019929_2019-03-26 BESTAIR ODOR FLTR 14X25X1PF142 6 8.00 48.00 JPMorgan Chase Bank NA 0000021364 REC Bender Pool 00661147 7900019929_2019-03-26 Security Monitoring, April 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 REC Bever Pool 00660407 7900019929_2019-03-26 9" PAINT TRAY LINER 10CT 2126 1 4.99 4.99 JPMorgan Chase Bank NA 0000021364 REC Bever Pool 00660407 7900019929_2019-03-26 PARAMNT INT PAINT SAT W/P37-22 2 44.98 89.96 JPMorgan Chase Bank NA 0000021364 REC Bever Pool 00660407 7900019929_2019-03-26 PURDY 2" CHINEX AS BRUSH 14415 1 14.97 14.97 JPMorgan Chase Bank NA 0000021364 REC Bever Pool 00660407 7900019929_2019-03-26 PURDY WD 3-PK 9X1/2 RLLR 14E86 1 12.97 12.97 JPMorgan Chase Bank NA 0000021364 REC Bever Pool 00661147 7900019929_2019-03-26 Security Monitoring, April 1 13.00 13.00 JPMorgan Chase Bank NA 0000021364 REC Bever Pool 00662255 7900019929_2019-03-26 Registration of Pool/Spas 3 35.00 105.00 JPMorgan Chase Bank NA 0000021364 REC Bever Pool 00662255 7900019929_2019-03-26 Universal Indoor/Outdoor Clock 1 39.99 39.99 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00661147 7900019929_2019-03-26 1OZ PLUMBERS GREASE 050050-12 2 1.97 3.94 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00661147 7900019929_2019-03-26 Faucet P Valves 0.5 8.01 20.03 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00661147 7900019929_2019-03-26 Security Monitoring, April 1 13.00 13.00 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00661147 7900019929_2019-03-26 Tap Die Set 0.4233 82.61 41.30 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00661147 7900019929_2019-03-26 Tap Wrench TR-50 0.0521 10.17 5.08 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00661147 7900019929_2019-03-26 Tap Wrench TR-73 0.0246 4.80 2.40 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 1/2MIPX1/4"FIP BRASS BUSH 2 2.99 5.98 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 1/4 X 1-1/2" BRASS NIPPLEA-741 5 1.49 7.45 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 1/4" BRASS BALL VALVE 1 6.19 6.19 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 1/4" CLOSE BRASS NIPPLE A-740/ 3 1.79 5.37 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 1/4" FIP BRASS TEE 1.5 3.99 5.99 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 1/4" FIP BRASS TEE A-730/SP-41 2 3.99 7.98 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 1/4" X 2" BRASS NIPPLE 2.5 1.99 4.98 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 1/4-18 NPT TAP 7/16 DRILL 1 10.98 10.98 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 3/4X1/2 REDUCING BUSHING 5 0.87 4.35 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 3/8" BRONZE BALLVALVE 0.5 -14.99 -15.00 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 3/8" BRONZE BALLVALVE 0.5 14.99 15.00 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 3/8MIP BRASS BUSHING 4 2.29 9.16 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 Primeguard Screws 0.5 20.99 10.49 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 Registration of Pool/Spas 4 35.00 140.00 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 STEEL/BRASS BRUSH SET 0.5 3.99 2.00 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 TUBE TO MPT CONNECTOR 2.5 2.96 7.40 JPMorgan Chase Bank NA 0000021364 REC Cherry Hill Pool 00662255 7900019929_2019-03-26 Universal Indoor/Outdoor Clock 1 39.99 39.99 JPMorgan Chase Bank NA 0000021364 REC Ellis Pool 00660407 7900019929_2019-03-26 3 PC BRUSH SET A 1433 S 1 9.99 9.99 JPMorgan Chase Bank NA 0000021364 REC Ellis Pool 00660407 7900019929_2019-03-26 DURACLN INT PAINT SA BS D1.DB1 2 26.98 53.96 JPMorgan Chase Bank NA 0000021364 REC Ellis Pool 00660407 7900019929_2019-03-26 HANDY PAINT PAIL LINERS 2520-C 1 3.95 3.95 JPMorgan Chase Bank NA 0000021364 REC Ellis Pool 00660407 7900019929_2019-03-26 MASTER 16" MINIFRAME 4" CVR 55 1 4.99 4.99 JPMorgan Chase Bank NA 0000021364 REC Ellis Pool 00660407 7900019929_2019-03-26 MASTER MNIWVN 4"X3/8" 6PK55943 1 5.97 5.97 JPMorgan Chase Bank NA 0000021364 REC Ellis Pool 00661147 7900019929_2019-03-26 Security Monitoring, April 1 13.00 13.00 JPMorgan Chase Bank NA 0000021364 REC Ellis Pool 00662255 7900019929_2019-03-26 Registration of Pool/Spas 3 35.00 105.00 JPMorgan Chase Bank NA 0000021364 REC General Pools 00660407 7900019929_2019-03-26 HIGHLIGHTER,ACCENT,10CT,ASTD 1 5.71 5.71 JPMorgan Chase Bank NA 0000021364 REC Jones Pool 00661147 7900019929_2019-03-26 Security Monitoring, April 1 13.00 13.00 JPMorgan Chase Bank NA 0000021364 REC Jones Pool 00662255 7900019929_2019-03-26 Registration of Pool/Spas 2 35.00 70.00 JPMorgan Chase Bank NA 0000021364 REC Jones Pool 00662255 7900019929_2019-03-26 Universal Indoor/Outdoor Clock 1 39.99 39.99 JPMorgan Chase Bank NA 0000021364 REC NW Rec Center 00660339 7900019929_2019-03-26 Toilet Service 1 210.00 210.00 JPMorgan Chase Bank NA 0000021364 REC NW Rec Center 00661147 7900019929_2019-03-26 Onix Fuse Indoor Pickleball 2 16.99 33.98 JPMorgan Chase Bank NA 0000021364 REC NW Rec Center 00661147 7900019929_2019-03-26 Shipping 1 7.35 7.35

AUD_AP96 Page 78 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 REC NW Rec Center 00662255 7900019929_2019-03-26 Rainbow Duraspin Table Tennis 1 24.95 24.95 JPMorgan Chase Bank NA 0000021364 REC NW Rec Center 00662255 7900019929_2019-03-26 Shipping & Handling 1 37.85 37.85 JPMorgan Chase Bank NA 0000021364 REC NW Rec Center 00662255 7900019929_2019-03-26 Spalding Basketball 6 32.95 197.70 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00661147 7900019929_2019-03-26 1OZ PLUMBERS GREASE 050050-12 2 1.97 3.94 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00661147 7900019929_2019-03-26 Faucet P Valves 0.5 8.01 20.02 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00661147 7900019929_2019-03-26 Security Monitoring, April 1 13.00 13.00 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00661147 7900019929_2019-03-26 Tap Die Set 0.4233 82.61 41.31 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00661147 7900019929_2019-03-26 Tap Wrench TR-50 0.0521 10.17 5.09 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00661147 7900019929_2019-03-26 Tap Wrench TR-73 0.0246 4.80 2.40 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662116 7900019929_2019-03-26 Gavlanized Nipple 2 4.44 8.88 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662255 7900019929_2019-03-26 1/4" BRASS BALL VALVE 1 6.19 6.19 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662255 7900019929_2019-03-26 1/4" FIP BRASS TEE 1.5 3.99 5.98 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662255 7900019929_2019-03-26 1/4" X 2" BRASS NIPPLE 2.5 1.99 4.97 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662255 7900019929_2019-03-26 3/8" BRONZE BALLVALVE 0.5 -14.99 -14.98 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662255 7900019929_2019-03-26 3/8" BRONZE BALLVALVE 0.5 14.99 14.98 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662255 7900019929_2019-03-26 Primeguard Screws 0.5 20.99 10.50 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662255 7900019929_2019-03-26 Registration of Pool/Spas 4 35.00 140.00 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662255 7900019929_2019-03-26 STEEL/BRASS BRUSH SET 0.5 3.99 1.99 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662255 7900019929_2019-03-26 TUBE TO MPT CONNECTOR 2.5 2.96 7.40 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662255 7900019929_2019-03-26 Universal Indoor/Outdoor Clock 1 39.99 39.99 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662312 7900019929_2019-03-26 1-1/2 90 Degree Elbow 1 17.66 17.66 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662312 7900019929_2019-03-26 1-1/2 Coupling 1 9.68 9.68 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662312 7900019929_2019-03-26 1-1/2 Slip Coupling 1 23.84 23.84 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662312 7900019929_2019-03-26 3/4 Slip Coupling 1 8.58 8.58 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662312 7900019929_2019-03-26 Blue Monster Thread Seal Compo 1 10.46 10.46 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662312 7900019929_2019-03-26 Blue Monster Thread Seal Tape 1 3.18 3.18 JPMorgan Chase Bank NA 0000021364 REC Noelridge Pool 00662312 7900019929_2019-03-26 Blue Monster Thread Seal Tape 1 4.33 4.33 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 CLIP,BINDER,65PK,SML/MED,ASTD 1 11.01 11.01 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 CLIP,PAPER,#1,SMTH,OD,10PK 1 1.04 1.04 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 Copier Meter Charge 1 154.71 154.71 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 Credit Card Processing Fee, Fe 1 44.85 44.85 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 DESKPAD,MTH,22X17,BTDY,RY19 1 7.32 7.32 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 FILE,COPYSAFE,PKTS,ASTD 4 0.97 3.88 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 MANILA FF,LTR,1/3 CUT 1 9.96 9.96 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 PAD,OD GREEN,JR,6/PK,8x5,WHITE 2 7.25 14.50 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 PAPER,ASTRONEON,LTR,24#,HAPPY 1 6.70 6.70 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 PEN,BP,RTBLE,GRIP,1.4,DZ,BLUE 1 3.21 6.42 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 PEN,WRTBROS STCK,60PK,BE 1 3.11 3.11 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 PORTFOLIO,2PKT,POLY,10PK 1 4.67 4.67 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 POSTERBOARD,22X28,PRIM/FL,5PK 5 3.37 16.85 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 POSTERBOARD,22X28,WHITE,10PK 10 4.41 44.10 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 Q1 JACKET,LETTER,2"EXP,100%R 2 14.34 28.68 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 SUPPORT,MOUSE,IMAK,BLK 1 11.72 11.72 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00660407 7900019929_2019-03-26 TAPE,ECO,MAGIC,3/4"x900",10PK 1 10.17 10.17 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00661147 7900019929_2019-03-26 HEADSET, MONAURAL, NC 1 41.46 41.46 JPMorgan Chase Bank NA 0000021364 REC Office Expense 00661147 7900019929_2019-03-26 HEADSET,TEL,AMPLIFER,VISTA M22 1 109.56 109.56 JPMorgan Chase Bank NA 0000021364 REC Old MacDonald's Farm 00661147 7900019929_2019-03-26 Security Monitoring, April 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 REC Parks and Rec Director 00661147 7900019929_2019-03-26 BINDER,FLEXIVIEW,PRES,1",BLK 6 1.81 10.86

AUD_AP96 Page 79 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 REC Parks and Rec Director 00661147 7900019929_2019-03-26 BOX,64 LITRE,CLEAR 2 11.07 22.14 JPMorgan Chase Bank NA 0000021364 REC Parks and Rec Director 00661147 7900019929_2019-03-26 PEN,RT,LIQ,RB,V7,XFINE,DZ,BLK 1 13.73 13.73 JPMorgan Chase Bank NA 0000021364 REC Parks and Rec Director 00661147 7900019929_2019-03-26 PEN,RT,LIQ,RB,V7,XFINE,DZ,BLU 1 13.73 13.73 JPMorgan Chase Bank NA 0000021364 REC Parks and Rec Director 00662116 7900019929_2019-03-26 BINDER,FLEXI-VIEW,PRES,1",NAVY 6 1.99 11.94 JPMorgan Chase Bank NA 0000021364 REC Parks and Rec Director 00662116 7900019929_2019-03-26 Copier Meter Charge 1 459.14 459.14 JPMorgan Chase Bank NA 0000021364 REC Parks and Rec Director 00662116 7900019929_2019-03-26 DIVIDERS 12 0.24 2.88 JPMorgan Chase Bank NA 0000021364 REC Parks and Rec Director 00662116 7900019929_2019-03-26 FRAME,WOOD,WIDE,18X24 1 9.49 9.49 JPMorgan Chase Bank NA 0000021364 REC Personal Improvement 00661147 7900019929_2019-03-26 Anchor Audio Wireless Micropho 1 252.00 252.00 JPMorgan Chase Bank NA 0000021364 REC Public Relations 00662030 7900019929_2019-03-26 Advertising 1 54.04 54.04 JPMorgan Chase Bank NA 0000021364 REC Public Relations 00662030 7900019929_2019-03-26 Advertising 1 168.46 168.46 JPMorgan Chase Bank NA 0000021364 REC Public Relations 00662030 7900019929_2019-03-26 Subscription 1 31.79 31.79 JPMorgan Chase Bank NA 0000021364 REC Public Relations 00662312 7900019929_2019-03-26 Advertising 1 300.00 1,500.00 JPMorgan Chase Bank NA 0000021364 REC Public Relations 00662312 7900019929_2019-03-26 Domain Name Renewal 1 36.34 36.34 JPMorgan Chase Bank NA 0000021364 REC Rec Superintendent 00660407 7900019929_2019-03-26 Adult/Child First AID/CPR/AED 1 150.00 150.00 JPMorgan Chase Bank NA 0000021364 REC Rec Superintendent 00660407 7900019929_2019-03-26 Membership-CPRP Renewal 1 60.00 60.00 JPMorgan Chase Bank NA 0000021364 REC Rec Superintendent 00661147 7900019929_2019-03-26 BOX,19 LITRE,CLEAR 2 -13.48 -26.96 JPMorgan Chase Bank NA 0000021364 REC Rec Superintendent 00661147 7900019929_2019-03-26 BOX,19 LITRE,CLEAR 2 13.48 26.96 JPMorgan Chase Bank NA 0000021364 REC Rec Superintendent 00661147 7900019929_2019-03-26 HOOK,COMMAND,LARGE,BRSH METAL 2 7.02 14.04 JPMorgan Chase Bank NA 0000021364 REC Rec Superintendent 00661147 7900019929_2019-03-26 REFILL,ZEBRA,F301,BLUE,2PK 1 3.79 3.79 JPMorgan Chase Bank NA 0000021364 REC Rec Superintendent 00661147 7900019929_2019-03-26 SCISSORS,STRAIGHT,OD,8",BLACK 1 0.41 0.41 JPMorgan Chase Bank NA 0000021364 REC Special Olympics 00660407 7900019929_2019-03-26 Rainbow Plus Pealess Whistles 3 49.95 149.85 JPMorgan Chase Bank NA 0000021364 REC Special Olympics 00660407 7900019929_2019-03-26 Sales Tax 1 10.49 10.49 JPMorgan Chase Bank NA 0000021364 REC Special Olympics 00660407 7900019929_2019-03-26 Shipping 1 25.47 25.47 JPMorgan Chase Bank NA 0000021364 REC Special Olympics 00660407 7900019929_2019-03-26 Special Olympics Tennis Lesson 1 720.00 720.00 JPMorgan Chase Bank NA 0000021364 REC Special Olympics 00661147 7900019929_2019-03-26 Sales Tax 1 -10.49 -10.49 JPMorgan Chase Bank NA 0000021364 REC Special Olympics 00661147 7900019929_2019-03-26 Screen Printing Shirts 1 426.50 426.50 JPMorgan Chase Bank NA 0000021364 REC Special Olympics 00661147 7900019929_2019-03-26 Screen Printing Shirts- Green 1 133.40 133.40 JPMorgan Chase Bank NA 0000021364 REC Special Olympics 00661147 7900019929_2019-03-26 Screen Printing Tanks- Orange 1 79.00 79.00 JPMorgan Chase Bank NA 0000021364 REC Special Olympics 00661147 7900019929_2019-03-26 Special Olympics Cheer/Dance S 1 158.80 158.80 JPMorgan Chase Bank NA 0000021364 REC Special Olympics 00662255 7900019929_2019-03-26 Half Cones, set 36 1 44.95 44.95 JPMorgan Chase Bank NA 0000021364 REC Special Olympics 00662255 7900019929_2019-03-26 Rechargeable Megaphone 1 159.00 159.00 JPMorgan Chase Bank NA 0000021364 REC Special Olympics 00662255 7900019929_2019-03-26 Sales Tax 1 10.49 10.49 JPMorgan Chase Bank NA 0000021364 REC Special Olympics 00662255 7900019929_2019-03-26 Shipping & Handling 1 34.67 34.67 JPMorgan Chase Bank NA 0000021364 REC Tait Cummins 00661147 7900019929_2019-03-26 BOARD,BULLETIN,36X48,ALUM FRM 1 52.37 52.37 JPMorgan Chase Bank NA 0000021364 REC Tait Cummins 00661147 7900019929_2019-03-26 CARDHOLDER,BUSINESS,BK 1 16.49 16.49 JPMorgan Chase Bank NA 0000021364 REC Tait Cummins 00661147 7900019929_2019-03-26 Female Flag Disconnect,Blu,16- 1 50.05 50.05 JPMorgan Chase Bank NA 0000021364 REC Tait Cummins 00661147 7900019929_2019-03-26 Freight 1 14.78 14.78 JPMorgan Chase Bank NA 0000021364 REC Tait Cummins 00661147 7900019929_2019-03-26 Roll ASM 1 649.40 649.40 JPMorgan Chase Bank NA 0000021364 REC Tait Cummins 00661147 7900019929_2019-03-26 Roller Seal 1 40.00 40.00 JPMorgan Chase Bank NA 0000021364 REC Tait Cummins 00661147 7900019929_2019-03-26 Sales tax 1 -41.36 -41.36 JPMorgan Chase Bank NA 0000021364 REC Tait Cummins 00661147 7900019929_2019-03-26 Sales tax 1 41.36 41.36 JPMorgan Chase Bank NA 0000021364 REC Tait Cummins 00661147 7900019929_2019-03-26 Security Monitoring, April 1 13.00 13.00 JPMorgan Chase Bank NA 0000021364 REC Tait Cummins 00661147 7900019929_2019-03-26 Security Monitoring, April 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 REC Tait Cummins 00662030 7900019929_2019-03-26 Bandage,Beige,Fabric,PK100 2 9.57 19.14 JPMorgan Chase Bank NA 0000021364 REC Tait Cummins 00662030 7900019929_2019-03-26 Trainer Recertification 0.4 75.00 30.00 JPMorgan Chase Bank NA 0000021364 REC Tait Cummins 00662030 7900019929_2019-03-26 Unitized Frst Aid Kit,10 Perso 2 16.76 33.52 JPMorgan Chase Bank NA 0000021364 REC Tennis 00660407 7900019929_2019-03-26 Tennis Lessons, Admin Fee 1 549.90 549.90 JPMorgan Chase Bank NA 0000021364 REC Tennis 00660407 7900019929_2019-03-26 Tennis Lessons, Labor Fee 1 180.00 180.00

AUD_AP96 Page 80 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 REC Tennis 00661147 7900019929_2019-03-26 24" THERMOCOUPLE CQ100A1013 1 7.89 7.89 JPMorgan Chase Bank NA 0000021364 REC Tennis 00661147 7900019929_2019-03-26 5/32"X100' PLSTR PARAC BL45981 1 5.99 5.99 JPMorgan Chase Bank NA 0000021364 REC Tennis 00661147 7900019929_2019-03-26 MF-3PC LR PLIERS SET 65013 1 14.99 14.99 JPMorgan Chase Bank NA 0000021364 REC Youth Activities 00661147 7900019929_2019-03-26 Supplies - Its a Mess Class 1 17.47 17.47 JPMorgan Chase Bank NA 0000021364 Records 00660407 7900019929_2019-03-26 Copier Meter Charge 1 154.14 154.14 JPMorgan Chase Bank NA 0000021364 Records 00660407 7900019929_2019-03-26 Copier Meter Charge 1 314.16 314.16 JPMorgan Chase Bank NA 0000021364 Recreation Improvements 00660339 7900019929_2019-03-26 Bushing 2 2.69 5.38 JPMorgan Chase Bank NA 0000021364 Recreation Improvements 00660339 7900019929_2019-03-26 Hitch Pin 3 3.99 11.97 JPMorgan Chase Bank NA 0000021364 Recreation Improvements 00660339 7900019929_2019-03-26 Hyd Hose 36" 2 10.69 21.38 JPMorgan Chase Bank NA 0000021364 Recreation Improvements 00660407 7900019929_2019-03-26 Bend Custom Material 1 31.20 31.20 JPMorgan Chase Bank NA 0000021364 Recreation Improvements 00660407 7900019929_2019-03-26 Hydr Quick Coupler Plug 1 17.68 17.68 JPMorgan Chase Bank NA 0000021364 Recruiting and Testing 00661646 7900019929_2019-03-26 Postage 1 11.16 11.16 JPMorgan Chase Bank NA 0000021364 SRT - Special Response Team 00661784 7900019929_2019-03-26 High Pressure Air Cylinder Fil 1 68.00 68.00 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Construction 00662030 7900019929_2019-03-26 Project Manuals 1 296.59 296.59 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00660154 7900019929_2019-03-26 Bolt 0.0221 1.81 7.24 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00660154 7900019929_2019-03-26 Dura-Max Cutting Edge 0.4518 295.36 147.68 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00660154 7900019929_2019-03-26 Locate Sewer line 4 150.00 600.00 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00660154 7900019929_2019-03-26 Lock Washer 0.0092 0.75 3.00 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00660154 7900019929_2019-03-26 Poly 3 Gal Sprayer 1 69.43 69.43 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00660154 7900019929_2019-03-26 Safety Glasses 12 5.20 62.40 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00660154 7900019929_2019-03-26 Washer 0.0169 1.38 5.52 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00660407 7900019929_2019-03-26 3/8" Adaptor Rods 12 6.46 77.52 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00660407 7900019929_2019-03-26 Flat Blade 6" 6 20.00 120.00 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00660407 7900019929_2019-03-26 Flat Blade 8" 6 22.00 132.00 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00660407 7900019929_2019-03-26 Pick up Tool for Sectional Rod 1 37.00 37.00 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00660407 7900019929_2019-03-26 Square Bar Corkscrew 6" 1 118.00 118.00 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 4" square bar corkscrew for 3/ 4 61.16 244.64 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Baggage Fee 1 30.00 60.00 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Boot PB33 4 32.99 131.96 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Chain mate, 11 oz. 2 10.97 21.93 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Cleaner/Degreaser 1 gal. jug 1 7.70 7.70 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Cleaner/Degreaser 24 oz. spray 1 7.13 7.13 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Cleaning nozzle 3D 1" 80 @ 200 1 969.00 969.00 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Connector 12-pin 1 96.68 96.68 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Disposable lens station 2 13.22 26.43 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Dowel pin 1/8" x 1/4" 12 0.93 11.16 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Electrical Tape 7 mil 3/4" x 6 2 7.21 43.26 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Freight 1 19.25 19.25 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Freight 1 20.98 20.98 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 GOLD OXIDE DRILL BIT 1/4" 5 2.98 14.90 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Glove, grey ureth coated 24 1.25 30.08 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Glove, hi viz orange acrylic 24 5.83 139.80 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Inner sleeve, kelvar clamp 2 70.95 141.90 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Jacket, hi vis 1 119.99 119.99 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Jacket, hi vis lime 1 74.99 74.99 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Large multi-arm tightener 2 21.10 42.20 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Level, trueblue mag 1 19.15 19.15 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Light truck chain 2 89.17 178.34

AUD_AP96 Page 81 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Lightweight rod guide hose 18' 2 445.57 891.14 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Lodging 1 100.80 302.40 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Marking flags, glo green 24M/p 4000 0.10 417.60 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Multipurpose Lubricant Aerosol 2 15.22 30.44 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Pick up tool for sectional sew 2 37.00 74.00 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Pre-Moistened Cleaning Tissues 1 4.50 4.50 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Registration - Iowa Water Conf 1 150.00 150.00 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Sledge hammer 2 25.65 51.30 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Spreader 1 100.94 100.94 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Strain relief 1 50.87 50.87 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Strain relief, new 2 123.88 247.76 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Sweatshirt, class 3 pullover 4 25.93 103.72 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Sweatshirt, pullover hi vis 1 34.99 34.99 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Sweatshirt, zip hi vis 1 39.99 39.99 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 TAPCON HEX 1/4X1-1/4 1 9.95 9.95 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Taxi Service 1 27.00 27.00 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Taxi Service 1 31.05 31.05 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Teri towels 150/box 1 12.19 12.19 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Trailer mount 1 41.60 41.60 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 UTILITY HANGER 7" 3 1.89 5.67 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 UTILITY HANGER 9-1/4" 1 1.99 1.99 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Wader, PVC hip Rana II 3 59.99 179.97 JPMorgan Chase Bank NA 0000021364 Sanitary Sewer - Operations 00662029 7900019929_2019-03-26 Wader, PVC hip neoprene lined 1 42.99 42.99 JPMorgan Chase Bank NA 0000021364 School Resource Officers 00660407 7900019929_2019-03-26 Registration-Basic SRO 1 495.00 495.00 JPMorgan Chase Bank NA 0000021364 School Resource Officers 00661646 7900019929_2019-03-26 Registration-NASRO 2019 Confer 1 500.00 500.00 JPMorgan Chase Bank NA 0000021364 School Resource Officers 00662255 7900019929_2019-03-26 Registration-2019 IASRO Confer 1 150.00 150.00 JPMorgan Chase Bank NA 0000021364 School Resource Officers 00662255 7900019929_2019-03-26 Registration-Delivery Effectiv 1 395.00 395.00 JPMorgan Chase Bank NA 0000021364 Schuknecht Trust 00660407 7900019929_2019-03-26 Sand Tube 1 3.99 3.99 JPMorgan Chase Bank NA 0000021364 Service Desk (CRM) 00661147 7900019929_2019-03-26 +ADO ACROBAT DC PRO MNT T112M 13 14.49 188.37 JPMorgan Chase Bank NA 0000021364 Service Desk (CRM) 00661147 7900019929_2019-03-26 +ADO ACROBAT DC PRO MNT T112M 202 14.49 2,926.98 JPMorgan Chase Bank NA 0000021364 Service Desk (CRM) 00661147 7900019929_2019-03-26 Airfare 1 423.00 423.00 JPMorgan Chase Bank NA 0000021364 Service Desk (CRM) 00661147 7900019929_2019-03-26 Lodging 1 718.69 718.69 JPMorgan Chase Bank NA 0000021364 Service Desk (CRM) 00661147 7900019929_2019-03-26 Membership 1 200.00 200.00 JPMorgan Chase Bank NA 0000021364 Service Desk (CRM) 00661147 7900019929_2019-03-26 Resgitration-ManageEngine User 1 149.00 149.00 JPMorgan Chase Bank NA 0000021364 Service Desk (CRM) 00661502 7900019929_2019-03-26 Adobe Creative Cloud 9 98.91 890.15 JPMorgan Chase Bank NA 0000021364 Service Desk (CRM) 00661502 7900019929_2019-03-26 Registration-CB Connect 2019 1 174.50 174.50 JPMorgan Chase Bank NA 0000021364 Service Desk (CRM) 00662255 7900019929_2019-03-26 Airfare 1 488.00 488.00 JPMorgan Chase Bank NA 0000021364 Service Desk (CRM) 00662255 7900019929_2019-03-26 LATITUDE RUGGED DISPLAY PORT D 1 281.19 281.19 JPMorgan Chase Bank NA 0000021364 Service Desk (CRM) 00662255 7900019929_2019-03-26 Lodging 1 945.43 945.43 JPMorgan Chase Bank NA 0000021364 Snow & Ice Control 00661309 7900019929_2019-03-26 Bomber bolts 1/2-13 100 0.42 42.32 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00659969 7900019929_2019-03-26 4-1/2" METAL CUTTING 1/16PERFO 5 0.99 4.95 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00659969 7900019929_2019-03-26 RECIP BLADE SET METAL12PCRBKIT 1 12.99 12.99 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00660154 7900019929_2019-03-26 Copier meter charges 1 251.18 251.18 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00661308 7900019929_2019-03-26 Copy paper,10-reams/case 1 31.50 31.50 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00661308 7900019929_2019-03-26 Freight 1 10.00 10.00 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00661308 7900019929_2019-03-26 Key tag rack, plastic 10" 8-ke 1 10.35 10.35 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00661308 7900019929_2019-03-26 Poly folder with clasp, blue p 2 17.57 35.14 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00661308 7900019929_2019-03-26 Poly folder with clasp, gray 4 14.24 56.96

AUD_AP96 Page 82 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00661308 7900019929_2019-03-26 Poly folder with clasp, lime p 4 15.00 60.00 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00661308 7900019929_2019-03-26 Post It Note, 3X3 yellow 18/pk 1 1.67 1.67 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00661308 7900019929_2019-03-26 Remov-IT cleaner, 55 gal. drum 1 578.00 578.00 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00661308 7900019929_2019-03-26 Ring Binder, 1" purple 1 1.01 1.01 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00661308 7900019929_2019-03-26 Scotch tape, 6/pk 2 5.76 11.52 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00661308 7900019929_2019-03-26 Sponsors Name Signs 2 41.40 82.80 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00661308 7900019929_2019-03-26 Tape dispenser, black 1 1.10 1.10 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00662029 7900019929_2019-03-26 Cart stickers "Notice 3 Feet F 1000 0.36 360.00 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00662029 7900019929_2019-03-26 Dickies carpenter jeans, relax 5 31.45 157.27 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00662029 7900019929_2019-03-26 Hanging file folders, letter s 1 2.69 2.69 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00662029 7900019929_2019-03-26 Lodging 1 406.74 813.48 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00662029 7900019929_2019-03-26 Sheet protectors,100/box 2 2.40 4.80 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00662029 7900019929_2019-03-26 Shipping 1 22.00 22.00 JPMorgan Chase Bank NA 0000021364 Solid Waste & Recycling Dept 00662030 7900019929_2019-03-26 1 Bag Challenge Postcard 1 630.00 630.00 JPMorgan Chase Bank NA 0000021364 Station #5 509 Wilson Ave SW 00662030 7900019929_2019-03-26 Alum Ferrule 1 0.50 0.50 JPMorgan Chase Bank NA 0000021364 Station #5 509 Wilson Ave SW 00662030 7900019929_2019-03-26 Garden Hose Fitting 1 2.34 2.34 JPMorgan Chase Bank NA 0000021364 Station #7 206 29th St NE 00662030 7900019929_2019-03-26 48x96 Plex 1 101.30 101.30 JPMorgan Chase Bank NA 0000021364 Station #7 206 29th St NE 00662030 7900019929_2019-03-26 Brick Mould R Wood 10' 2 13.07 26.14 JPMorgan Chase Bank NA 0000021364 Station #7 206 29th St NE 00662030 7900019929_2019-03-26 Clear Silicone 1 8.99 8.99 JPMorgan Chase Bank NA 0000021364 Station #7 206 29th St NE 00662030 7900019929_2019-03-26 Trim White 1 3.42 3.42 JPMorgan Chase Bank NA 0000021364 Station #7 206 29th St NE 00662312 7900019929_2019-03-26 Vinyl Repair Tape 1 9.62 9.62 JPMorgan Chase Bank NA 0000021364 Station #8 100 Wiley Blvd SW 00660339 7900019929_2019-03-26 26" PRO TOOLBOX W/SEAL FMST263 1 -29.99 -29.99 JPMorgan Chase Bank NA 0000021364 Station #8 100 Wiley Blvd SW 00662030 7900019929_2019-03-26 16" MASSIVE MOUTH TOOL BAG 1 18.99 18.99 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00660154 7900019929_2019-03-26 5-1/2" Oregon Bulk Plastic Wed 2 7.88 15.76 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00660154 7900019929_2019-03-26 8" Oregon Bulk Plastic Wedge 1 14.12 14.12 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00660154 7900019929_2019-03-26 Bar & Chain Oil 1 15.95 15.95 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00660154 7900019929_2019-03-26 Bolt 0.0221 1.81 7.24 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00660154 7900019929_2019-03-26 Chain Loop 26RM3 68E 1 26.34 26.34 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00660154 7900019929_2019-03-26 Chain Loop 26RM3 74E 1 13.77 13.77 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00660154 7900019929_2019-03-26 Chain Loop 26RM3 74E 1 27.54 27.54 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00660154 7900019929_2019-03-26 Dura-Max Cutting Edge 0.4518 295.36 147.68 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00660154 7900019929_2019-03-26 Lock Washer 0.0092 0.75 3.00 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00660154 7900019929_2019-03-26 Premix Fuel 6 7.95 47.70 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00660154 7900019929_2019-03-26 Skin Pack Wedge 2 7.29 14.58 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00660154 7900019929_2019-03-26 Washer 0.0169 1.38 5.52 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Baggage Fee 1 30.00 30.00 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Carabiner 40 pk. 4 1.91 7.64 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Chain loop 1 26.34 26.34 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Chain mate 11 oz. 2 10.97 21.93 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Connector 1/2" x 1/2" 1 1.23 1.23 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Coupler, non-locking #8 FORB 1 51.60 51.60 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Dead blow hammer 2 31.65 63.30 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Drop in anchor 1/2" 2 2.87 5.73 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 EZ lok inserts 4 2.73 10.90 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Glove, grey ureth coated XL 24 1.25 30.08 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Hex cap screw 9/16-12 x 2 10 1.09 10.86 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Hex cap screw 9/16-12 x 2.5 10 1.42 14.17 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Hex head plug 1/4" MNPT 10 0.51 5.10

AUD_AP96 Page 83 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Hex jam 9/16 - 12 3 1.17 3.51 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Hip wader 400G Thinsulate camo 1 89.99 179.98 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Hip wader 400G thinsulate camo 2 89.99 179.98 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Hip wader PVC Rana II 1 59.99 59.99 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Hip wader PVC neoprene lined 4 42.99 171.96 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Hip wader neoprene lined 1 42.99 42.99 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Hose, 3/16" x 1/4" swivel 1 4.63 4.63 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Jumper cable 1 29.14 29.14 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Miter saw blade 7-1/4" 24T 1 15.40 15.40 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Rod hammer bit 5/8" x 6" 1 21.35 21.35 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Rubber tipped blow gun 1 10.80 10.80 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Safety glasses, nemesis mirror 12 4.55 54.60 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Screw extractor 8 pc.set 1 14.99 14.99 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Setting tool 1/2" 1 3.77 3.77 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Sharpen chain 1 7.00 7.00 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Spray 9 cleaner/disinfectant 3 1 7.80 7.80 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Tap & die 24 pc. set hex 1 84.99 84.99 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Teri towels 1 12.19 12.19 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Trex ice traction XL, qty 4 1 76.27 76.27 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662029 7900019929_2019-03-26 Trigger sprayer 32 oz. 1 5.99 5.99 JPMorgan Chase Bank NA 0000021364 Stormwater Util - Operations 00662030 7900019929_2019-03-26 Notice of Public Hearing 1 14.32 14.32 JPMorgan Chase Bank NA 0000021364 Street Construction 00661784 7900019929_2019-03-26 NPDES General Permit 1 355.00 355.00 JPMorgan Chase Bank NA 0000021364 Street Construction 00661784 7900019929_2019-03-26 NPDES General Permit Renewal 1 180.00 180.00 JPMorgan Chase Bank NA 0000021364 Street Construction 00661784 7900019929_2019-03-26 Postage 0.5 55.00 55.00 JPMorgan Chase Bank NA 0000021364 Street Construction 00662029 7900019929_2019-03-26 NPDES General Permit 1 180.00 180.00 JPMorgan Chase Bank NA 0000021364 Street Construction 00662030 7900019929_2019-03-26 Notice of Public Hearing 0.5002 27.11 13.56 JPMorgan Chase Bank NA 0000021364 Street Construction 00662030 7900019929_2019-03-26 Notice of Public Hearing 1 24.05 24.05 JPMorgan Chase Bank NA 0000021364 Street Construction 00662030 7900019929_2019-03-26 Project Manuals 1 292.00 292.00 JPMorgan Chase Bank NA 0000021364 Street Construction 00662030 7900019929_2019-03-26 Project Manuals 1 2,733.22 2,733.22 JPMorgan Chase Bank NA 0000021364 Street Construction 00662030 7900019929_2019-03-26 Project Manuals 1 3,593.24 3,593.24 JPMorgan Chase Bank NA 0000021364 Street Construction 00662030 7900019929_2019-03-26 Public Notice of Storm Water D 1 15.86 15.86 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00660407 7900019929_2019-03-26 MCR Medical Supply Face Masks 1 29.95 29.95 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Adapter spring 6 0.88 5.29 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Broom 18" street 6 14.99 89.94 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Broom handle 3 5.24 15.73 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Dust mask 20 2.10 41.92 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Ear plugs exp pods corded pill 100 0.84 83.76 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Glove, G-tek flex nitrile 2X 13 4.97 64.57 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Glove, Thickster powder XL 1 13.99 13.99 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Grease, HD Supreme 20 4.94 98.80 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Hex cap screws 5/16-18 x 2-3/4 1 42.76 42.76 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Inverted green fluorescent spr 2 2.60 5.20 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Inverted precaution blue spray 2 2.60 5.20 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Nuts and bolts, bulk 1 14.74 14.74 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Nylock 5/16-18 1 6.77 6.77 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Oil 10W40 qt. 3 1.99 5.97 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00661309 7900019929_2019-03-26 Oil Absorbent 99 10.11 1,000.89 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 5 metal thread 1 -4.62 -4.62

AUD_AP96 Page 84 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 5 metal thread 1 9.24 9.24 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 AA PROTECTANT TRIGGER 28OZ 2 7.27 14.54 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Air filter 10 25.32 253.20 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Armor All, gallon 1 -69.12 -69.12 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Armor All, gallon 1 138.24 138.24 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Decal - diesel 1 12.00 12.00 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Decal - diesel 3 -2.00 -6.00 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Decal - gasoline 1 -1.91 -1.91 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Decal - gasoline 1 3.82 3.82 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Decal - mixed fuel 1 17.92 17.92 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Decal - mixed fuel 4 -2.24 -8.96 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Drive motor oil 1 19.79 19.79 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 EAR PLUGS, EXPRESS PODS, 3M 10 1 52.20 52.20 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Ear plugs 1 150.00 150.00 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Ear plugs 100 -0.75 -75.00 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 FUEL STABILIZER 32OZ 1 8.88 8.88 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Hand-held cut-off saw K770 1 928.99 928.99 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Lens clean solution, 16 oz. 1 -4.54 -4.54 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Lens clean solution, 16 oz. 1 9.08 9.08 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Pivot kit 2 24.80 49.60 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 REFRESH 4OZ FRESH LINEN 8 2.78 22.24 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 REFRESH 4OZ GEL NEW CAR 4 2.77 11.08 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Tissue refill 1 -3.18 -3.18 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Tissue refill 1 6.36 6.36 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 Truck wash brush 10-1/2" 1 36.92 36.92 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 WHISK BROOM - PLASTIC 4 2.99 11.96 JPMorgan Chase Bank NA 0000021364 Street Maintenance 00662029 7900019929_2019-03-26 WORK BENCH DUST BRUSH 2 3.99 7.98 JPMorgan Chase Bank NA 0000021364 Technical Assist & Inspection 00661784 7900019929_2019-03-26 Inv Pink Flu Pnt Waterbase 1 187.20 187.20 JPMorgan Chase Bank NA 0000021364 Technical Assist & Inspection 00661784 7900019929_2019-03-26 Inv White Paint 1 62.40 62.40 JPMorgan Chase Bank NA 0000021364 Technical Assist & Inspection 00662029 7900019929_2019-03-26 48" Model IP65 Tech Level 1 219.99 219.99 JPMorgan Chase Bank NA 0000021364 Technical Assist & Inspection 00662029 7900019929_2019-03-26 Safety Helmet 1 14.99 14.99 JPMorgan Chase Bank NA 0000021364 Traffic Control 00659969 7900019929_2019-03-26 Cutoff Wheel 4.5x045x7/8 1 67.25 67.25 JPMorgan Chase Bank NA 0000021364 Traffic Control 00659969 7900019929_2019-03-26 Grind Whl 4.5x1 1 29.60 29.60 JPMorgan Chase Bank NA 0000021364 Traffic Control 00659969 7900019929_2019-03-26 Titen HD 1/2x8 1 110.80 110.80 JPMorgan Chase Bank NA 0000021364 Traffic Control 00661784 7900019929_2019-03-26 Badges 0.3333 47.25 15.75 JPMorgan Chase Bank NA 0000021364 Traffic Control 00661784 7900019929_2019-03-26 Boots, 5 Buckle Supersize Over 1 49.99 49.99 JPMorgan Chase Bank NA 0000021364 Traffic Control 00661784 7900019929_2019-03-26 Unleaded 1 21.00 21.00 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 2" PVC CONDUIT CAP E958J-CTN 2 1.92 3.84 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 2" X 10' PVC CONDUIT SCHEDULE 6 7.45 44.70 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 3 Drawer Unit 1 252.75 252.75 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 8.5"X100YD 782U MED TACK TAPE 1 34.43 34.43 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 Cooler Rack 1 91.32 91.32 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 FLEX-FABRIC 3/4" X 3" 30C CUR4 6 0.96 5.76 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 Fabricated Steel 1 18.28 18.28 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 Fluids/Supplies 1 42.50 42.50 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 Gloves 1 17.20 17.20 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 LOBBY BROOM & DUST PAN 919 2 16.99 33.98 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 Light Strip 1 45.73 45.73

AUD_AP96 Page 85 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 Lodging 1 344.80 344.80 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 Misc Fab and Install Sign Divi 1 450.00 450.00 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 Misc Fab and Install Tool box 1 400.00 400.00 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 PVC CONDUIT CEMENT 4OZ. 018450 1 3.19 3.19 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 PVC CONDUIT PRIMER 4OZ. 019200 1 2.98 2.98 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 Registration-Flagger Instructo 1 450.00 450.00 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 Toolbox 1 895.00 895.00 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662029 7900019929_2019-03-26 Unleaded 1 23.01 23.01 JPMorgan Chase Bank NA 0000021364 Traffic Control 00662116 7900019929_2019-03-26 Valve, 4 Way, Inline, Sol/Spr 1 140.00 140.00 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00659969 7900019929_2019-03-26 Hasp, Safety V 30 6" Zinc 1 6.99 6.99 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00659969 7900019929_2019-03-26 Unistrut 1/4-20 Spg Nut w/ Spr 1 62.03 62.03 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00661784 7900019929_2019-03-26 45W LED 360 Deg E39 Mogul 4000 1 649.80 649.80 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00661784 7900019929_2019-03-26 Calibration Service, PCMT8000 1 585.00 585.00 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00661784 7900019929_2019-03-26 GPS Photocell Kit 1 78.99 78.99 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00661784 7900019929_2019-03-26 GPS Photocells 1 119.98 119.98 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00661784 7900019929_2019-03-26 Postage 1 25.95 25.95 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00661784 7900019929_2019-03-26 Postage 1 26.34 26.34 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00661784 7900019929_2019-03-26 QNINE NVME Enclosure USB 3.1 G 1 49.99 49.99 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00661784 7900019929_2019-03-26 Repair-Axis PT2 Camera 1 99.00 99.00 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00661784 7900019929_2019-03-26 Shipping 1 19.43 19.43 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00661784 7900019929_2019-03-26 Shipping 1 33.29 33.29 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00662029 7900019929_2019-03-26 Bulldog III push button 1 1,620.00 1,620.00 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00662029 7900019929_2019-03-26 Fork Terminal,Lockng,#10 Stud, 2 26.29 52.58 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00662029 7900019929_2019-03-26 Fork Terminal,Lockng,#10 Stud, 5 32.19 160.95 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00662029 7900019929_2019-03-26 Postage 1 7.00 7.00 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00662030 7900019929_2019-03-26 A-B 42KL-F4 Minisight Photoele 1 176.42 176.42 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00662030 7900019929_2019-03-26 A-B 42KL-F4 Minisight Photoele 1 265.43 265.43 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00662030 7900019929_2019-03-26 A-B 889D-F4AC-2 Cordset 1 86.88 86.88 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00662030 7900019929_2019-03-26 Heroes Cards 1 47.58 47.58 JPMorgan Chase Bank NA 0000021364 Traffic Signals & Street Light 00662116 7900019929_2019-03-26 Water Sweeper Water Broom 1 -149.95 -149.95 JPMorgan Chase Bank NA 0000021364 Trail Improvements 00661784 7900019929_2019-03-26 NPDES General Permit Renewal 1 180.00 180.00 JPMorgan Chase Bank NA 0000021364 Trail Improvements 00662030 7900019929_2019-03-26 Notice of Public Hearing 1 24.05 24.05 JPMorgan Chase Bank NA 0000021364 Trail Improvements 00662030 7900019929_2019-03-26 Project Manuals 1 347.35 347.35 JPMorgan Chase Bank NA 0000021364 Training-External 00660407 7900019929_2019-03-26 Low Back Disorders Course 1 239.00 239.00 JPMorgan Chase Bank NA 0000021364 Training-External 00660407 7900019929_2019-03-26 Sales tax 1 16.73 16.73 JPMorgan Chase Bank NA 0000021364 Training-External 00660407 7900019929_2019-03-26 Shipping 1 10.25 10.25 JPMorgan Chase Bank NA 0000021364 Training-External 00661784 7900019929_2019-03-26 Fuel Tax 11.0344 0.29 3.20 JPMorgan Chase Bank NA 0000021364 Training-External 00661784 7900019929_2019-03-26 Unleaded 11.061 2.11 23.34 JPMorgan Chase Bank NA 0000021364 Training-External 00662255 7900019929_2019-03-26 Fuel Tax 6.793 0.29 1.97 JPMorgan Chase Bank NA 0000021364 Training-External 00662255 7900019929_2019-03-26 Lodging 6 170.07 1,020.42 JPMorgan Chase Bank NA 0000021364 Training-External 00662255 7900019929_2019-03-26 Unleaded 6.799 2.36 16.04 JPMorgan Chase Bank NA 0000021364 Training-External 00662255 7900019929_2019-03-26 Unleaded 12.485 2.78 34.70 JPMorgan Chase Bank NA 0000021364 Training-External 00662255 7900019929_2019-03-26 Unleaded 12.947 2.55 33.00 JPMorgan Chase Bank NA 0000021364 Training-Internal 00660407 7900019929_2019-03-26 GYMWIPES 1 279.60 279.60 JPMorgan Chase Bank NA 0000021364 Training-Internal 00660407 7900019929_2019-03-26 Shipping 1 25.83 25.83 JPMorgan Chase Bank NA 0000021364 Training-Internal 00661784 7900019929_2019-03-26 Journal Article - Behavior Ana 1 39.95 39.95 JPMorgan Chase Bank NA 0000021364 Trans Planning Work Program 00659969 7900019929_2019-03-26 30x60 Full Color Table Runner 1 33.60 33.60 JPMorgan Chase Bank NA 0000021364 Trans Planning Work Program 00659969 7900019929_2019-03-26 Advertising 1 25.00 25.00

AUD_AP96 Page 86 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 Trans Planning Work Program 00661784 7900019929_2019-03-26 Advertising 1 25.00 25.00 JPMorgan Chase Bank NA 0000021364 Trans Planning Work Program 00662029 7900019929_2019-03-26 Advertising 1 12.16 12.16 JPMorgan Chase Bank NA 0000021364 Transit Operations - Drivers 00662030 7900019929_2019-03-26 ALTERATIONS 4 0.00 0.01 JPMorgan Chase Bank NA 0000021364 Transit Operations - Drivers 00662030 7900019929_2019-03-26 ALTERATIONS 4 5.00 19.99 JPMorgan Chase Bank NA 0000021364 Transit Operations - Drivers 00662030 7900019929_2019-03-26 BLACK BW 40 BOSTON BELT 1-1/2" 1 24.95 24.95 JPMorgan Chase Bank NA 0000021364 Transit Operations - Drivers 00662030 7900019929_2019-03-26 DARK NAVY L CARHARTT ARCTIC LI 1 100.00 100.00 JPMorgan Chase Bank NA 0000021364 Transit Operations - Drivers 00662030 7900019929_2019-03-26 MERRELL MOAB 2 MID VENT 1 110.00 110.00 JPMorgan Chase Bank NA 0000021364 Transit Operations - Drivers 00662030 7900019929_2019-03-26 NAVY 32X30 TRU SPEC 24/7 PANTS 5 0.00 0.01 JPMorgan Chase Bank NA 0000021364 Transit Operations - Drivers 00662030 7900019929_2019-03-26 NAVY 32X30 TRU SPEC 24/7 PANTS 5 45.95 229.74 JPMorgan Chase Bank NA 0000021364 Transit Operations - Drivers 00662030 7900019929_2019-03-26 NAVY 34X30 TRU SPEC 24/7 PANTS 3 45.95 137.85 JPMorgan Chase Bank NA 0000021364 Transit Operations - Drivers 00662030 7900019929_2019-03-26 NAVY 34X32 TRU SPEC 24/7 PANTS 2 0.01 0.01 JPMorgan Chase Bank NA 0000021364 Transit Operations - Drivers 00662030 7900019929_2019-03-26 NAVY 34X32 TRU SPEC 24/7 PANTS 2 45.95 91.89 JPMorgan Chase Bank NA 0000021364 UF Administration 00660407 7900019929_2019-03-26 Monthly Subscription 1 14.95 14.95 JPMorgan Chase Bank NA 0000021364 UF Administration 00661147 7900019929_2019-03-26 Lodging 1 264.42 264.42 JPMorgan Chase Bank NA 0000021364 UF Administration 00662255 7900019929_2019-03-26 HON Work Chair 1 95.00 95.00 JPMorgan Chase Bank NA 0000021364 UF Administration 00662255 7900019929_2019-03-26 Metal File Bar Kit 1/2" High w 1 25.93 25.93 JPMorgan Chase Bank NA 0000021364 UF Administration 00662255 7900019929_2019-03-26 Museum Membership 1 165.00 165.00 JPMorgan Chase Bank NA 0000021364 UF Administration 00662255 7900019929_2019-03-26 Registration- Archery Certific 1 160.00 160.00 JPMorgan Chase Bank NA 0000021364 UF Programs 00662255 7900019929_2019-03-26 Gems, Eggs, Containers- Harry 1 44.76 44.76 JPMorgan Chase Bank NA 0000021364 UF Programs 00662255 7900019929_2019-03-26 Supplies - Harry Potter/Spring 1 4.11 4.11 JPMorgan Chase Bank NA 0000021364 UF Programs 00662255 7900019929_2019-03-26 Umbrellas and Gems - Army Camp 1 9.00 9.00 JPMorgan Chase Bank NA 0000021364 Vehicle Operations 00661147 7900019929_2019-03-26 Transit Schedules 10000 0.50 5,000.00 JPMorgan Chase Bank NA 0000021364 Vehicle Operations 00662030 7900019929_2019-03-26 Bus Issued Day Passes Qty 1000 150 30.00 4,500.00 JPMorgan Chase Bank NA 0000021364 Vehicle Operations 00662030 7900019929_2019-03-26 Freight 1 350.00 350.00 JPMorgan Chase Bank NA 0000021364 WPC Administration 00661309 7900019929_2019-03-26 Airfare 1 608.00 608.00 JPMorgan Chase Bank NA 0000021364 WPC Administration 00661309 7900019929_2019-03-26 Copier Meter Charges 1 30.13 30.13 JPMorgan Chase Bank NA 0000021364 WPC Administration 00661784 7900019929_2019-03-26 Airfare 1 564.00 564.00 JPMorgan Chase Bank NA 0000021364 WPC Administration 00661784 7900019929_2019-03-26 Gasoline 1 20.18 20.18 JPMorgan Chase Bank NA 0000021364 WPC Administration 00661784 7900019929_2019-03-26 Gasoline 1 25.58 25.58 JPMorgan Chase Bank NA 0000021364 WPC Administration 00661784 7900019929_2019-03-26 Lodging 1 179.08 179.08 JPMorgan Chase Bank NA 0000021364 WPC Administration 00661784 7900019929_2019-03-26 Registration - IAWEA Biosolids 1 105.00 105.00 JPMorgan Chase Bank NA 0000021364 WPC Administration 00661784 7900019929_2019-03-26 Registration - National Water 1 100.00 100.00 JPMorgan Chase Bank NA 0000021364 WPC Administration 00662030 7900019929_2019-03-26 Notice of Public Hearing 1 14.32 14.32 JPMorgan Chase Bank NA 0000021364 WPC Environmental 00661309 7900019929_2019-03-26 Airfare 1 542.00 542.00 JPMorgan Chase Bank NA 0000021364 WPC Environmental 00661309 7900019929_2019-03-26 Registration - 2019 Pretreatme 1 675.00 675.00 JPMorgan Chase Bank NA 0000021364 WPC Environmental 00661784 7900019929_2019-03-26 3X50 ECONOMY FABRIC 5YR 00001 1 -12.80 -12.80 JPMorgan Chase Bank NA 0000021364 WPC Environmental 00661784 7900019929_2019-03-26 3X50 ECONOMY FABRIC 5YR 00001 1 12.80 12.80 JPMorgan Chase Bank NA 0000021364 WPC Environmental 00661784 7900019929_2019-03-26 3X50 ECONOMY FABRIC 5YR 00001 2 5.98 11.96 JPMorgan Chase Bank NA 0000021364 WPC Environmental 00661784 7900019929_2019-03-26 Collection System License Rene 1 25.00 25.00 JPMorgan Chase Bank NA 0000021364 WPC Environmental 00661784 7900019929_2019-03-26 INSERTS,TAB,1/5 CUT,F/SR,100 1 0.89 0.89 JPMorgan Chase Bank NA 0000021364 WPC Environmental 00661784 7900019929_2019-03-26 Lodging 1 179.08 179.08 JPMorgan Chase Bank NA 0000021364 WPC Environmental 00661784 7900019929_2019-03-26 MOISTENER,ENVELOPE 3 0.47 1.41 JPMorgan Chase Bank NA 0000021364 WPC Environmental 00661784 7900019929_2019-03-26 Parking 1 5.00 5.00 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661309 7900019929_2019-03-26 Analytical Testing 1 294.00 294.00 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661309 7900019929_2019-03-26 NITRILE 3M PF TEX SM 200PK 1 77.30 77.30 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661309 7900019929_2019-03-26 NITRILE 3M PF TEX XL 180PK 3 77.30 231.90 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661309 7900019929_2019-03-26 Registration - Basic Water Tra 1 475.00 475.00 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661309 7900019929_2019-03-26 SHIPPING 1 4.70 4.70

AUD_AP96 Page 87 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661309 7900019929_2019-03-26 Tripp Lite USB Cable - 25 ft 1 30.39 30.39 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 70024 CYL TD PYRX VS 6 20.49 122.94 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 70024 CYL TD PYRX VS 6 24.29 145.74 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 Analytical Testing 1 -286.00 -286.00 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 Analytical Testing 1 218.50 437.00 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 Analytical Testing 1 294.00 294.00 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 BOARD,CORK,24"X36",OAK FRAME 1 23.31 23.31 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 Cell Unit 1 1,391.43 1,391.43 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 FILTER PAPER WH 2V 1 2 66.99 133.98 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 FLASK ERLENM NM 250ML 1 197.48 197.48 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 GLS FIBR FILT PPR 7C 3 57.17 171.51 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 GLS FIBR FILT PPR 7C 17 57.17 971.89 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 Hard Surface Fresh Scent Disin 1 92.04 92.04 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 Leadership Institute Applicati 0.5 625.00 312.50 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 POTASSIUM IODIDE 2.5 1 537.76 537.76 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 Phenylarsine Oxide Standard So 1 50.05 50.05 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 SCISSORS,8",STRT,2PK,TITANIUM 1 3.09 3.09 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 SHIPPING-FUEL SURCHARGE 1 4.20 16.80 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 SULFURIC ACID, 0.1 N 1 97.05 97.05 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 TBG STD 0.040 12PKTB 1 41.45 41.45 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 TBG STD 0.045 12PKTB 1 41.45 41.45 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 TBG STD 0.065 12PKTB 1 41.45 41.45 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 TBG STD 0.073 12PKTB 1 41.45 41.45 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00661784 7900019929_2019-03-26 Tork Universal 2ply 11x9 Roll 1 25.10 25.10 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 1oz Medicine Cup Graduated 1 55.78 55.78 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 500ml Chloride Standard 1000 1 46.94 46.94 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 500ml Nitrate as N Standard 1 0.64 0.64 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 500ml Nitrate as N Standard 1 64.25 64.25 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 500ml Phosphate as Phos Standa 1 47.42 47.42 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 500ml Sulfate Standard 1000 1 0.86 0.86 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 500ml Sulfate Standard 1000 1 85.87 85.87 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 9" Mixed Bed Exchange Tank 1 120.00 120.00 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 AUTO STIRRER PROBE 1 216.59 216.59 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Analytical Testing 1 54.50 54.50 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Analytical Testing 1 66.00 66.00 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Analytical Testing 1 213.50 213.50 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Analytical Testing 1 218.50 218.50 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Analytical Testing 1 294.00 294.00 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Analytical Testing 1 324.50 324.50 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Analytical Testing 1 342.00 342.00 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Freight 1 33.89 33.89 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 HDPE Wide Mouth 125mL 1 40.38 40.38 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 HDPE, 43mm Oblong, 500mL 1 111.12 111.12 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Membership Dues 1 238.00 238.00 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 STAR A211 PH BT METER 1 709.18 709.18 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Sample Testing 1 32.02 32.02 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Sample Testing 1 43.97 43.97 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Sample Testing 1 44.58 89.16

AUD_AP96 Page 88 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Sample Testing 1 46.05 46.05 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Sample Testing 1 49.69 49.69 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Sample Testing 1 50.34 100.68 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Sample Testing 1 52.42 52.42 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Sample Testing 1 53.22 53.22 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Sample Testing 1 58.18 58.18 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Sample Testing 1 65.75 65.75 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Sample Testing 1 71.60 71.60 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662030 7900019929_2019-03-26 Sample Testing 1 148.69 148.69 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662255 7900019929_2019-03-26 BURET W/PTFE PLUG 10 1 149.13 149.13 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662255 7900019929_2019-03-26 BURET W/PTFE PLUG 25 1 159.46 159.46 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662255 7900019929_2019-03-26 CUPRIC SULFATE ANHYD CERT 500G 1 277.42 277.42 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662255 7900019929_2019-03-26 DI Tank Rental 1 34.95 34.95 JPMorgan Chase Bank NA 0000021364 WPC Laboratory 00662255 7900019929_2019-03-26 FRIO-TEMP SUPREM ELEMENT 1.5 82.00 123.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 ARC 858, 5 LITER KIT GRAY 8.15 1 853.00 853.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Actuator Bracket 2 185.00 370.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Anti Seize Compound,Silver,8 o 2 21.74 43.48 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Arbor Mount Flap Disc,4-1/2in, 10 13.18 131.80 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Bifocal Safety Read Glasses,+2 5 6.52 32.60 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Brake Parts Cleaner,20 oz. Aer 24 6.98 167.52 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 C-Clamp,10",Steel,Regular Duty 2 66.54 133.08 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 C-Clamp,6",Steel,Regular Duty, 2 39.05 78.10 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 C-Clamp,8",Steel,Regular Duty, 2 63.30 126.60 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 CH MEROPA 460 1/400 1 744.00 744.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Calcium & Lime Remover,5G 5 99.06 495.30 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Combination Square 12 In 1 11.02 11.02 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Copier Meter Charges 1 2.43 2.43 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Copier Meter Charges 1 69.36 69.36 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Cut Resistant Gloves,Gray,M,PR 24 9.68 232.32 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 DRUM DEPOSIT 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Desiccant Air Dryer,ISO class 1 501.77 501.77 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Disposable Gloves,Nitrile,XL,B 10 4.80 48.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Elbow,90 Deg,3/4 In,Threaded,3 7 9.73 68.11 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Element,Intake Filter 10 7.77 77.70 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Extractor,Screw,#2 1 3.80 3.80 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 FREIGHT 1 9.73 9.73 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 FREIGHT 1 296.76 296.76 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Fire Hose Nozzle,3/4 In.,Black 5 10.70 53.50 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Fitting,Zinc Plated,Stl,55/64" 1 4.64 4.64 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Grease Fitting,Straight,Stl,7/ 2 3.03 6.06 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Ground Monitoring Plug,5-15P,1 3 16.27 48.81 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Hand Ratchet,1/2" Drive,Uninsu 1 26.52 26.52 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 High-Pressure 316/316L Threade 1 73.33 73.33 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Interoffice Envelope,10 x 13,B 1 62.10 62.10 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Knee Boots,Rubber,13D,PR 1 89.96 89.96 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Mechanics Drill,HSS,1/4,135 De 12 3.49 41.88 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Medium-Strength Steel Hex Nut, 1 7.69 7.69 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Medium-Strength Steel Hex Nut, 5 7.69 38.45

AUD_AP96 Page 89 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Medium-Strength Threaded Rod, 60 2.76 165.60 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 NYLON 16 MAG 4.00x.25x.196 3 70.00 210.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Nipple,3/4In,Thrd Both Ends,2- 5 6.86 34.30 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Pillow Block Bearing 2 469.55 939.10 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Rags,Terry Cloth,Assort. Color 2 81.18 162.36 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Rust Preventative Spray Primer 6 7.37 44.22 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Safety Pin,2 Wire Snap 7 1.79 12.53 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Saw 1-15/16" 1018 CS Round x 3 1 186.00 186.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Selector Switch 1 30.99 30.99 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Shipping 1 9.40 9.40 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Shipping 1 11.75 11.75 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Shipping 1 32.06 32.06 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Silver/Deming Drill,1 In,HSS,1 1 43.88 43.88 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Silver/Deming Drill,59/64,HSS, 1 33.67 33.67 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Snap-off Utility Knife,6 In,PK 1 8.70 8.70 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Standard Battery,AAA,Alkaline, 6 8.40 50.40 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Tap,Bottoming,3/8"-24,Uncoated 4 8.76 35.04 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Tape Measure,1Inx16 ft.,Steel 1 15.30 15.30 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Touchscreen Utility Glove,L,Ye 2 25.78 51.56 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Touchscreen Utility Glove,M,Ye 2 25.78 51.56 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Twist On Wire Connector,22-12 1 13.97 13.97 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 U Drive Screw,3/16 In L,#2,Zin 1 8.63 8.63 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Ultra-High-Temperature Mineral 2 36.74 73.48 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Valve/Actuator Assembly 2 1,050.00 2,100.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661309 7900019929_2019-03-26 Windshield De-Icer,Aerosol,12 7 5.30 37.10 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 1-1/2-3" COBRA DRAIN BLADDER 4 11.97 47.88 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 1/4" FNPT Ball Valve 1 191.60 191.60 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 100 LB CYLINDER VAPOR 5 170.22 851.12 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 18x24 Custom Sign 1 107.94 107.94 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 1x1 Angle 1 160.00 160.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 2X6-8' AC2 GREEN TREATED GROUN 2 6.67 13.34 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 3-Ring Binder,1/2",White 1 5.29 5.29 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 3/8 FPT Ball Valve Lock Handle 1 254.62 254.62 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 3/8 FPT Low Temp Ball Valve 1 595.23 595.23 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 4-6" COBRA DRAIN BLADDER 2 19.97 39.94 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 40L 40K WH LED 2x2 Flat Panel 1 47.80 47.80 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 5x10 Chrome Rod 1 740.00 740.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 6D FINISHING NAIL 1LB BOX 1 1.78 1.78 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 9000 Lumens 120-277 Volt 5000K 1 2,676.28 2,676.28 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Actuator Bracket 1 370.00 370.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Air Chuck,Direct Line Ball Foo 2 4.41 8.82 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Air Spring 1 248.42 248.42 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 All Purpose Cleaner,2L,Bottle 1 180.77 180.77 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Auto Drain Valve,115V,1 In.,10 1 827.92 827.92 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Basic Mechanical Maintenance & 1 -275.00 -275.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Basic Mechanical Maintenance & 1 275.00 275.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Battery, For Use with 1XGN5 1 115.88 115.88 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Bearing Race Punch,Steel,7/16i 1 16.73 16.73

AUD_AP96 Page 90 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Bearing Race Punch,Steel,9/16i 1 22.45 22.45 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Black SBR Sheet Rubber 1 136.12 136.12 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Black-Oxide Alloy Steel Socket 1 16.78 16.78 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Brass Quarter Turn Instrument 1 124.50 124.50 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Brass Quarter Turn Instrument 1 146.22 146.22 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Broom Handle,Wood,Natural Wood 2 9.50 19.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Cap,1/2 In,Threaded,316 Stainl 7 4.82 33.74 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Cap,3/4 In,Threaded,316 Stainl 7 6.25 43.75 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Carabiner,Aluminum,4 In. L,No 3 8.77 26.31 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Carbon Scraper Set,1/2,3/4,1,1 1 62.71 62.71 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Check Valve 3/8 Ends 1 177.40 177.40 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Clamp Meter,Digital,LCD,30 ohm 1 479.99 479.99 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Closet Spud B/Nut 1 17.26 17.26 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Coated Gloves,Palm and Fingers 1 8.21 8.21 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Coated Gloves,Palm and Fingers 2 8.21 16.42 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Coated Wire Rope 1 844.47 844.47 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Commercial Steam Cleaner,1 Pha 1 2,981.42 2,981.42 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Compressed Gas 1 572.61 572.61 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Contact Kit Replacement 100 14.80 1,480.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Coupler Plug,(M)NPT,1/4,Brass 7 2.30 16.10 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Coupling, 3/8 In,Threaded,316 7 4.31 30.17 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Coupling,3/4 In,Threaded,316 S 7 7.69 53.83 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Curvd Pry Bar Set,Hardnd and T 1 60.48 60.48 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Cylinder Rentals 28 0.50 41.94 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Cylinder Rentals 28 0.52 29.16 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Cylinder Rentals 28 0.53 14.74 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Cylinder Rentals 28 0.98 27.41 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Cylinder Rentals 28 1.09 30.59 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Cylinder Rentals 56 0.50 55.94 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Cylinder Rentals 56 0.54 30.28 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Cylinder Rentals 56 1.05 58.91 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Cylinder Rentals 112 0.50 55.94 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Cylinder Rentals 168 0.54 90.86 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Cylinder Rentals 224 0.53 117.95 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 DC Motor,1/4HP,1750rpm,10-7/8 1 378.27 378.27 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Direct Connect Cable, USB 1 619.00 619.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Disposable Gloves,Nitrile,L,Bl 10 4.80 48.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Disposable Gloves,Nitrile,M,Bl 4 4.80 19.20 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Disposable Gloves,Nitrile,XL,B 10 4.80 48.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Drift Punch Set,Not Tether Cap 1 71.78 71.78 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Duct Tape,48mm x 55m,11 mil,Si 3 10.25 30.75 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Electrical Tape,3/4 x 66 ft,7 10 7.21 72.10 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Enclosuresr,Mtlc,10In.Hx 8In.W 1 542.87 542.87 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Expansion Wedge Anchr,1/2"D,4- 1 97.71 97.71 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Ferrule Set 1 10.70 10.70 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Filt-Reg,3/4"NPT,125 cfm,5 mic 2 75.99 151.98 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Finger Safe Terminal Block 1 587.68 587.68 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Flanges 1 335.25 335.25

AUD_AP96 Page 91 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Flat Washer,5/8" Bolt,St,1-3/4 1 5.21 5.21 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Flat Washers 1 7.27 7.27 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Flush Valve 1 169.28 169.28 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Freight 1 16.28 16.28 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Freight 1 16.49 16.49 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Freight 1 18.19 18.19 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Freight 1 27.03 27.03 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Full Face Respirator,Threaded, 1 363.55 363.55 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 GFCI Receptacle,20A,125VAC,5-2 4 22.82 91.28 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Gear and Pulley Puller,3/4in-1 1 85.10 85.10 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Glass Scraper,Flexible,1-1/2", 4 2.39 9.56 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 HHCS,1/2-13x1-1/4,SS,316,Plain 4 11.59 46.36 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 HHCS,1/2-13x2,Steel,Grade 8,PK 2 4.51 9.02 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 HHCS,3/8-16x2-1/4,SS,316,Plain 4 28.55 114.20 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 HHCS,5/16-18x1-1/4,SS,316,Plai 1 18.18 18.18 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 HHCS,5/8-11x2-1/2,SS,316,Plain 4 11.70 46.80 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 HI POWER V BELT 1 47.20 47.20 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Handheld Sprayer,1/4 gal. Tank 2 40.39 80.78 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Hard Hat,C, E,Orange,6 pt. Rat 15 19.86 297.90 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Hex Bushing,1/4 x 1/8 In,Threa 7 2.25 15.75 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Hex Bushing,3/4 x 1/2 In,Threa 4 4.95 19.80 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Hex Nut,1/2-13,Gr 316,SS,Plain 3 12.30 36.90 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Hex Nut,1/4-20,Gr 316,SS,Plain 1 4.47 4.47 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Hex Nut,5/8-11,Gr 8,Steel,Plai 1 7.75 7.75 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Hoffman Panel for 20x16 1 35.24 35.24 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Hoffman Type 4X Fiberglass 1 295.68 295.68 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Hose To Pipe Adapter,Male/Fema 5 4.22 21.10 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Hose and Center Punch Clamp 1 577.29 577.29 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Hvy Dty Silicone Lubrcnt w/Det 3 14.39 43.17 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Hydrogen Sulfide, 100PPM Carbo 4 172.23 688.93 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Ice Chopper/Scraper, Steel, 4" 1 26.69 26.69 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Insert Bit,SAE,1/4",Hex,#2/1/4 3 9.26 27.78 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Insulated Multitap Connector,1 7 20.33 142.31 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Leak Detector,Blue,1 gal. 4 23.04 92.16 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Linear Air Diffuser System 1 509.00 509.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Lock Nut,1/2-13,Gr 316,SS,Plai 2 8.46 16.92 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Low-Pressure 316/316L Stainles 1 78.83 78.83 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Low-Pressure 316/316L Stainles 2 118.61 237.22 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Low-Pressure 316/316L Stainles 2 310.30 620.59 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Mechanics Drill,HSS,7/64,135 D 12 1.87 22.44 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Model 10 Dissolved Oxygen Sens 1 2,518.00 2,518.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Mud Pump Parts 1 708.71 708.71 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Nipple,1/4 In,Thrd at Both End 7 3.43 24.01 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Nipple,3/4 In,Thrd at Both End 7 10.39 72.73 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 P Clamp Support 1 6.20 6.20 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Pipe Cement,Gray,16 Oz,PVC 2 13.76 27.52 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Pipe Fitting 1 35.60 35.60 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Pipe Fitting 1 53.80 53.80

AUD_AP96 Page 92 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Pipe Fitting 1 82.80 82.80 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Plier Set,Dipped,5 Pcs 1 78.60 78.60 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Pre-Moistened Cleaning Tissues 5 4.50 22.50 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Primer,16 Oz,Purple,PVC,CPVC 3 7.65 22.95 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Probe 10" Hydrophobic 1 69.37 69.37 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Pump Sleeve 1 2,034.24 2,034.24 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Punch and Chisel Set,12 Pieces 1 89.33 89.33 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Push Broom,Head,12",Black 1 11.58 11.58 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Push-on Round Cap with Domed H 1 1,073.48 1,073.48 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 QD Bushing 2 32.20 64.40 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Respirator Wipes,Non-Alcohol,P 1 67.90 67.90 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Ring Term,Bare,3/8 in.,1.060 i 2 9.42 18.84 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Roller Repair 1 523.00 523.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Round Eye Swivel Snap,1/2" 7 3.28 22.96 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 SDS Binder,With A-Z Dividers 4 24.13 96.52 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 SKF EPR 9 Standard Accessories 3 33.33 99.99 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 SM SH 46 1/5 Oil 1 178.56 178.56 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 SS Ball Valve,FNPT,2 in 1 134.40 134.40 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 SS Cap for 1/4 OD Tubing 1 60.00 60.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 SS Mounting RIng/Band 1 1,077.00 1,077.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Safety Glasses,Clear 12 10.27 123.24 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Safety Glasses,Clear,Uncoated 20 1.34 26.80 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Safety Glasses,Smoke 12 10.68 128.16 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Safety Pin,2 Wire Snap 7 1.78 12.46 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Scratch Brush,Short Handle,7-1 3 9.92 29.76 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Seal, 1.25x1.75x.315 1 177.17 177.17 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Sealant Tape,1/2 In.W,520 In.L 12 2.50 30.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Sealant Tape,3/4 x 520 In 7 2.95 20.65 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Series 300L Configurable 1 218.89 218.89 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Sewer Pipe 1 640.50 640.50 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Shallow Well Jet Pump, SS, 3/4 1 702.15 702.15 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Shipping 1 10.92 10.92 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Shipping 1 13.19 13.19 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Silicone Rubber Pump Tubing 1 984.00 984.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Socket Adapter,1/4 Hex to 1/2 1 1.66 3.32 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Socket Adapter,1/4 Hex to 3/8 1 1.64 1.64 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Solar Salt Delivered 1 1,038.80 2,077.60 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Spherical Roller Brgs 2 239.06 478.12 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Splicing Tape,30 mil,2" x 30 f 2 52.79 105.58 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Split Lock Washer,Bolt 1/2,316 4 2.96 11.84 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Spray Head,1/4 In NPT,GS 4 25.04 100.16 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Square Drive Socket Adapter,Po 1 2.62 2.62 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Square Tube 2-1/2"x1/4 Wall 31 1 815.00 815.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Standard-Wall Butt-Weld Unthre 2 81.37 162.73 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Street Elbow,90 Deg,1/2 In,316 3 9.87 29.61 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Stub Flanges 1 420.00 420.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Swagelok Tube Fitting 1 76.00 76.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Swagelok Tube Fitting 1 104.00 104.00

AUD_AP96 Page 93 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Swagelok Tube Fitting 1 104.80 104.80 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Tap,Taper,1/4"-20,Uncoated,4 F 3 6.13 18.39 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Tap,Taper,3/8"-18,Uncoated,4 F 1 37.18 37.18 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Tap,Taper,3/8"-18,Uncoated,4 F 2 37.18 74.36 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Tape Measure 1 6.49 6.49 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Terminal Block 1 200.10 200.10 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Thermocouple Lead Wire,J,20AWG 1 217.48 217.48 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Threadlocker 242,50mL Bottle,B 2 50.04 100.08 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Thrift Drain Cleaner 1 250.80 250.80 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Tie Down Strap,Rtrctble Ratche 2 17.80 35.60 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Tie Down Strap,Rtrctble Ratche 2 51.76 103.52 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Touchscreen Utility Glove,2XL, 1 25.78 25.78 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Touchscreen Utility Glove,XL,Y 2 25.78 51.56 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Trash Bags,60 gal.,1.20 mil,PK 1 14.36 14.36 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Tray 26-1/2"x127-1/2" 1 875.00 875.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Traymount Design Capacitor 1 540.51 540.51 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 U Drive Screw,3/16 In L,#4,Zin 1 6.77 6.77 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 UHMW Reprocessed Black 1.000 C 1 158.68 158.68 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Ultimate Penetrant,Aerosol Can 3 15.84 47.52 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Union,3/4 In,Threaded,316 SS 5 22.98 114.90 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 V-Belt Pulley,1-1/8"VrPitch,7. 1 188.90 188.90 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 V-Belt Pulley,5/8"Fixed,2.05"O 1 11.50 11.50 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 V-Belt,Cogged,5VX950 2 52.45 104.90 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 V-Belt,Cogged,BX99 2 41.31 82.62 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Vacuum Breaker Repair Kit,PK6 1 30.86 30.86 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Voltage Detector,5 In. L,90 to 5 32.99 164.95 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Wall Scraper,Stiff,3",Carbon S 5 5.66 28.30 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Washer,1/2" Bolt,316 SS,1-3/8" 4 13.49 53.96 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Washer,1/4" Bolt,316 SS,3/4" O 3 4.54 13.62 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Wastewater: Preliminary Treatm 1 135.00 135.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Wastewater: Suspended Growth S 1 135.00 135.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Water Closet 1 169.28 169.28 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Water Pump Plier,22" L 1 134.35 134.35 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661784 7900019929_2019-03-26 Water- and Steam-Resistant EPD 1 12.20 12.20 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661971 7900019929_2019-03-26 AIR SPRING FD BASE 1 420.91 420.91 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661971 7900019929_2019-03-26 All Purpose Cleaner,Liquid,5 g 8 79.55 636.40 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00661971 7900019929_2019-03-26 HI POWER V BELT 1 29.95 29.95 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 1-1/2X2' SOLID CO PVCPIPESOLID 1 3.29 3.29 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 24'' HD FLOOR SQUEEGEE 542 6 24.99 149.94 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Bifocal Safety Read Glasses,+2 7 6.52 45.64 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Bifocal Safety Read Glasses,+2 7 7.31 51.17 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Boot, P-On Chore Hi Steel Toe 1 134.99 134.99 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Brass Quarter Plug Valves 1 98.42 98.42 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Bungee Cord Assortment,PK10 3 20.82 62.46 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Caulk Gun,Industrial 1 24.56 24.56 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Check Valve, Connectors and Ni 1 239.08 239.08 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Coated Gloves,Full,10,10-1/2", 12 4.33 51.96 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Coated Gloves,Palm and Fingers 3 8.21 24.63

AUD_AP96 Page 94 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Coin Cell,2025,Lithium,3V 6 1.35 8.10 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Cut Resistant Gloves,Gray,XL,P 12 9.68 116.16 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Cut Resistant Gloves,L,Blue/Gr 12 3.13 37.56 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Depressed Center Wheel,4.5 D,1 12 5.45 65.40 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Disposable Gloves,Nitrile,XL,B 10 4.80 48.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Disposable Respirator,N95,Univ 2 15.71 31.42 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Electrical Tape,7 mil,3/4" x 6 10 6.60 66.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Flat Washer,3/4" Bolt,316 SS,2 2 28.96 57.92 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Flat Washer,3/8" Bolt,316 SS,1 2 10.75 21.50 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 GFCI Receptacle,20A,125VAC,5-2 7 22.82 159.74 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 HHCS,1/2-13x1-1/2,SS,316,Plain 4 12.86 51.44 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 HHCS,1/2-13x1-3/4,SS,316,Plain 7 15.01 105.07 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 HHCS,3/4-10x3-1/2,SS,316,Plain 6 25.01 150.06 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 HHCS,7/8-9x4-1/2,SS,316,Plain, 3 42.99 128.97 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Hex Nut,1/2-13,Gr 316,SS,Plain 4 12.30 49.20 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Hex Nut,3/4-10,Gr 316,SS,Plain 4 27.14 108.56 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Hex Nut,7/8-9,Gr 316,SS,Plain, 6 9.34 56.04 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Hex Reducing Bushing,1/2 x 1/4 12 3.42 41.04 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Hose Connector, OD Tubing and 1 364.56 364.56 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Ice 1 39.92 39.92 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Ice 1 49.90 49.90 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Lock Nut,1/4-20,Gr 316,SS,Plai 1 8.46 8.46 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Mechanics Drill,HSS,11/32,135 6 6.56 39.36 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Mechanics Drill,HSS,21/64,135 6 5.76 34.56 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Nipple,1/4In,Thrd Both Ends,1- 12 2.86 34.32 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Rags,Terry Cloth,Assort. Color 2 81.18 162.36 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 SS Ball Valve,FNPT,2 in 1 134.40 134.40 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 STNLY 25' DUAL LOCK TAPE STHT3 1 6.99 6.99 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Silver/Deming Drill,35/64,HSS, 3 20.58 61.74 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Silver/Deming Drill,49/64,HSS, 4 30.34 121.36 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Split Lock Washer,Bolt 1/2,316 10 2.96 29.60 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Standard Battery,AAA,Alkaline, 6 8.40 50.40 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Starter, Freedom Series, Open, 100 29.90 2,990.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Tap,Taper,1/4"-18,Uncoated,4 F 1 29.66 29.66 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Touchscreen Utility Glove,L,Ye 2 25.78 51.56 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Touchscreen Utility Glove,M,Ye 3 25.78 77.34 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Touchscreen Utility Glove,XL,Y 2 25.78 51.56 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 V-Belt,Cogged,BX46 2 21.80 43.60 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Washer,1/2" Bolt,316 SS,1-3/8" 6 13.49 80.94 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662030 7900019929_2019-03-26 Washer,7/8" Bolt,316 SS,2-1/4" 10 10.71 107.10 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662116 7900019929_2019-03-26 Arc 855 1.5L Kit Gray 1 348.23 348.23 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662116 7900019929_2019-03-26 Carbide Hole Saw,Carbide Tippe 2 23.81 47.62 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662116 7900019929_2019-03-26 Carbide Hole Saw,Carbide Tippe 2 30.07 60.14 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662116 7900019929_2019-03-26 Filter,P100,Threaded,PK10 1 132.93 132.93 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662116 7900019929_2019-03-26 PFA 3/8 Cap 1 120.13 120.13 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662116 7900019929_2019-03-26 Thermocouple Lead Wire,J,20AWG 1 217.48 217.48 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662255 7900019929_2019-03-26 Battery Pack 12 Volt Unpotted 1 1,676.38 1,676.38 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662255 7900019929_2019-03-26 Browning Motor 1 432.00 432.00

AUD_AP96 Page 95 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662255 7900019929_2019-03-26 De Nora Brand Repair Parts for 1 13,815.00 13,815.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662255 7900019929_2019-03-26 Freight 1 45.56 45.56 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662255 7900019929_2019-03-26 Freight 1 180.40 180.40 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662255 7900019929_2019-03-26 Interior Panel,Silver,8.75in.H 1 41.97 41.97 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662255 7900019929_2019-03-26 Marathon 1 HP Motor 1 342.75 342.75 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662255 7900019929_2019-03-26 Pump 1 150.00 150.00 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662255 7900019929_2019-03-26 Rec Spare Part DP Reg 8000 PPD 1 121.05 121.05 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662255 7900019929_2019-03-26 Shipping 1 10.84 10.84 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662255 7900019929_2019-03-26 Shipping 1 12.16 12.16 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662255 7900019929_2019-03-26 Shipping 1 218.63 218.63 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662255 7900019929_2019-03-26 V Belt Sheaves 1 59.66 59.66 JPMorgan Chase Bank NA 0000021364 WPC Maintenance 00662312 7900019929_2019-03-26 Element, Coolant Filter 1 619.05 619.05 JPMorgan Chase Bank NA 0000021364 WTR Administration 00660013 7900019929_2019-03-26 CLIP,PPR,#1,PRM SMTH,OD,500PK 4 2.55 10.20 JPMorgan Chase Bank NA 0000021364 WTR Administration 00660013 7900019929_2019-03-26 STAPLE,1/4",15-25SHT,5000BX 1 1.23 1.23 JPMorgan Chase Bank NA 0000021364 WTR Administration 00660013 7900019929_2019-03-26 TAPE,ACITAPE,.75X1296",OD,10PK 1 3.12 3.12 JPMorgan Chase Bank NA 0000021364 WTR Administration 00660407 7900019929_2019-03-26 6" POWER DRIVE BIT T30 MASTERF 1 3.99 3.99 JPMorgan Chase Bank NA 0000021364 WTR Administration 00660407 7900019929_2019-03-26 Copier Meter Charges 1 154.04 154.04 JPMorgan Chase Bank NA 0000021364 WTR Administration 00660407 7900019929_2019-03-26 Five Pack SF1 Staples 2 6.06 12.12 JPMorgan Chase Bank NA 0000021364 WTR Administration 00661308 7900019929_2019-03-26 Elevator maintenance 0.2353 476.00 112.00 JPMorgan Chase Bank NA 0000021364 WTR Administration 00661308 7900019929_2019-03-26 Records storage 1 65.40 65.40 JPMorgan Chase Bank NA 0000021364 WTR Administration 00662030 7900019929_2019-03-26 40" IRON SHOWER ROD 1 4.96 4.96 JPMorgan Chase Bank NA 0000021364 WTR Administration 00662030 7900019929_2019-03-26 86" ALUMINUM SHOWER ROD 2 13.99 27.98 JPMorgan Chase Bank NA 0000021364 WTR Administration 00662030 7900019929_2019-03-26 Notice of Public Hearing 1 14.32 14.32 JPMorgan Chase Bank NA 0000021364 WTR Administration 00662030 7900019929_2019-03-26 SHOWER CURTAIN PEVA FROSTY 2 7.98 15.96 JPMorgan Chase Bank NA 0000021364 WTR Administration 00662030 7900019929_2019-03-26 WEAVE SHOWER CURTAIN GREY 1 14.99 14.99 JPMorgan Chase Bank NA 0000021364 WTR Administration 00662030 7900019929_2019-03-26 Water Survey Cards 1 280.40 280.40 JPMorgan Chase Bank NA 0000021364 WTR Administration 00662116 7900019929_2019-03-26 Foaming hand soap 1 30.60 30.60 JPMorgan Chase Bank NA 0000021364 WTR Administration 00662116 7900019929_2019-03-26 Sharpie retractable permanent 1 11.68 11.68 JPMorgan Chase Bank NA 0000021364 WTR Administration 00662116 7900019929_2019-03-26 Tork universal 2-ply jumbo toi 2 27.51 55.02 JPMorgan Chase Bank NA 0000021364 WTR Administration 00662116 7900019929_2019-03-26 Tork universal 2-ply white kit 1 25.10 25.10 JPMorgan Chase Bank NA 0000021364 WTR Administration 00662116 7900019929_2019-03-26 Tork universal natural roll to 3 26.92 80.76 JPMorgan Chase Bank NA 0000021364 WTR Administration 00662116 7900019929_2019-03-26 Urinal screen with block 1 28.42 28.42 JPMorgan Chase Bank NA 0000021364 WTR Administration 00662312 7900019929_2019-03-26 Subscription 1 29.99 29.99 JPMorgan Chase Bank NA 0000021364 WTR Customer Service & Billing 00662030 7900019929_2019-03-26 Stapler 1 4.86 4.86 JPMorgan Chase Bank NA 0000021364 WTR Customer Service & Billing 00662030 7900019929_2019-03-26 Telephone headset spare fit ki 2 10.00 20.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 10in Adjustable Steel Wrench 1 5.99 5.99 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 12pc Assorted Elastics 1 6.79 6.79 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 6pc Precision Screwdriver 1 3.99 3.99 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 8 FL OZ PIPE COMPOUND 4 3.59 14.36 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 Battery 3V Lithium 2 7.82 15.64 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 Blade 16X 5/32 10 12.99 129.90 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 Copier Meter Charges 1 55.52 55.52 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 Cutoff Wheel 50 2.19 109.50 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 PROPANE CYLINDER 14.1OZ 4 2.90 11.60 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 Pager Cases 5 8.00 40.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 Tie Downs 1 13.99 13.99 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 Torque Wrench 1 9.99 19.98 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 Universal joint 2 29.87 59.74

AUD_AP96 Page 96 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WTR Distribution 00660407 7900019929_2019-03-26 Universal joint 2 30.75 61.50 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 BATTERY, ALKA INDUST 9V 1 184.67 184.67 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Battery, 9V 12 2.22 26.64 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Brake cleaner 14 oz. 12 5.05 60.60 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Car wash brush 2 7.42 14.84 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Controller/datalogger circuit 1 715.00 715.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Diesel additive 24 11.03 264.72 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Fiberglass ladder 16' 1 265.00 265.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Freight 1 15.00 15.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Hitch ball 1 9.85 9.85 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Ratchet loadbinder 2 35.99 71.98 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Sales tax credit 1 -2.64 -2.64 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Shipping 1 14.01 14.01 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 TAPE MAGIC 10PK 1 16.60 16.60 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Valve kit, 65 3" BN 1 95.00 95.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Valve kit, PIL 1 75.00 75.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Wachs HC-100 controller/datalo 1 3,250.00 3,250.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Wash brush pole 2 9.67 19.34 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Water Distribution, Advanced 1 19.00 19.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00661308 7900019929_2019-03-26 Windshield washer fluid 6 2.75 16.50 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Adapter 1/2F x 3/4M 1 17.53 17.53 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Adapter 1/2F x 3/4M impact pin 2 16.75 33.50 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Artic Pro Safety Toe Boots Siz 1 149.15 149.15 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Artic Pro Safety Toe Boots Siz 2 149.15 298.30 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Breaker bar 1 22.99 22.99 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Bridge pin 3/32 x 2" SS 100 0.28 27.89 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Cable ties 11" pk/100 1 2.99 2.99 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Clevis pin 7/16 x 2-1/2" SS 100 2.47 246.75 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 D-Chlor tablets 45 lb. 16 152.67 2,442.72 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Die bolt 7/8-9 1 30.99 30.99 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Dust mask 80 2.10 167.69 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Ear plugs exppods corded pkg/1 300 0.84 251.28 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Freight 1 22.30 22.30 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Freight 1 165.00 165.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Freight & Handling 1 21.15 21.15 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Impact adapter 1 6.99 6.99 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Long nose plier 8" 1 4.99 4.99 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Long reach plier 16" 1 10.99 10.99 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Manual - WSO Water Distributio 1 89.92 89.92 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Parts washer solvent service 1 105.50 105.50 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Recripical saw blade 25 2.99 74.75 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Registration - Driver Improvem 1 105.00 105.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Registration refund - Understa 1 -225.00 -225.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Safety glasses Lime/Gray 2 9.28 18.56 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Safety glasses Nemesis smoke w 12 4.49 53.88 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Safety glasses clear antifog 12 4.35 52.20 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Screwdriver set, 15 pc. 1 24.99 24.99 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Socket 1 10.99 10.99

AUD_AP96 Page 97 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 SpecCheck HR DPD Chlorine 2 184.00 368.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Steel stamps 1/4" 36 pc. 1 14.99 14.99 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662030 7900019929_2019-03-26 Terry towels 3 75.00 225.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662116 7900019929_2019-03-26 Batteries, Quantum AA 144/CT 1 170.48 170.48 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662116 7900019929_2019-03-26 Brawny industrial wipers 2 105.12 210.24 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662116 7900019929_2019-03-26 Canliners, black 24 x 33 .36 m 1 26.54 26.54 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662116 7900019929_2019-03-26 Canliners, black 30 x 37 1.25 2 29.43 58.86 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662116 7900019929_2019-03-26 Canliners, black 38 x 58 2.0 m 2 31.60 63.20 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662116 7900019929_2019-03-26 Correction pen, 4/PK white 6 10.92 65.52 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662116 7900019929_2019-03-26 Manila file folders, LTR 1/3 C 1 9.96 9.96 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662116 7900019929_2019-03-26 Oxygen, compressed 1 4.25 4.25 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662116 7900019929_2019-03-26 Registration Refund - Trenchin 1 -140.00 -140.00 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662116 7900019929_2019-03-26 Sales tax credit 1 -5.27 -5.27 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662116 7900019929_2019-03-26 TAPE MEASURE, 25-FT STAINLESS 6 12.98 77.88 JPMorgan Chase Bank NA 0000021364 WTR Distribution 00662116 7900019929_2019-03-26 Tork natural roll towels 2 27.42 54.84 JPMorgan Chase Bank NA 0000021364 WTR Engineering 00660407 7900019929_2019-03-26 Copier Meter Charges 1 215.53 215.53 JPMorgan Chase Bank NA 0000021364 WTR Engineering 00661308 7900019929_2019-03-26 Membership Renewal 1 299.00 299.00 JPMorgan Chase Bank NA 0000021364 WTR Engineering 00661308 7900019929_2019-03-26 Webinar Registration - Enginee 1 350.00 350.00 JPMorgan Chase Bank NA 0000021364 WTR Engineering 00662030 7900019929_2019-03-26 Copy Paper, 11x17 5RM/CS 1 59.53 59.53 JPMorgan Chase Bank NA 0000021364 WTR Engineering 00662030 7900019929_2019-03-26 Engineer's 12" triangular scal 1 8.20 8.20 JPMorgan Chase Bank NA 0000021364 WTR Engineering 00662030 7900019929_2019-03-26 Large format printer paper, le 1 20.54 20.54 JPMorgan Chase Bank NA 0000021364 WTR Engineering 00662030 7900019929_2019-03-26 Registration - Understanding W 1 1,295.00 1,295.00 JPMorgan Chase Bank NA 0000021364 WTR Engineering 00662116 7900019929_2019-03-26 Moving & storage clear tape 1. 1 22.79 22.79 JPMorgan Chase Bank NA 0000021364 WTR Engineering 00662116 7900019929_2019-03-26 Registration - Long Term Capit 1 995.00 995.00 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661309 7900019929_2019-03-26 Ammonia Salicylate PP PK/100 10 82.55 825.50 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661309 7900019929_2019-03-26 Freight 1 56.51 56.51 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661309 7900019929_2019-03-26 JERRICAN HDPE 1 1/2 GAL 1 70.33 70.33 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661309 7900019929_2019-03-26 Membership - American Water Wo 1 40.00 40.00 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661309 7900019929_2019-03-26 Membership - American Water Wo 1 198.00 198.00 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 BTL AMB W/PL DROPR 6 1 37.66 37.66 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 BUFF PH4.0 RED LABCH 1 65.72 65.72 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 BUFF PH7.0 YWL LABCH 2 65.72 131.44 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 Hardness BFR, Aminoethanol 1 163.40 163.40 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 Leadership Institute Applicati 0.5 625.00 312.50 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 MICROBIO TSB 100ML 1 3 60.74 182.22 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 MICROBIO TSB 100ML 24/CS 2 168.85 337.70 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 Nitrite Standard Solution Stoc 1 37.40 37.40 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 S70609AQUAPRO EPOXY 3 145.58 436.74 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 SOD THIOSULFATE, 0.0 1 17.84 17.84 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 Sample Cell 1" Round Glass 10m 1 65.98 65.98 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 Shipping 1 31.89 31.89 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 Shipping 1 244.58 244.58 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00661784 7900019929_2019-03-26 Shipping 1 277.06 277.06 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00662030 7900019929_2019-03-26 9" Mixed Bed 1 25.00 25.00 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00662030 7900019929_2019-03-26 9" Mixed Bed Exchange Tank 1 120.00 120.00 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00662030 7900019929_2019-03-26 Certified Mail Postage 1 7.45 7.45 JPMorgan Chase Bank NA 0000021364 WTR Laboratory Operations 00662255 7900019929_2019-03-26 FRIO-TEMP SUPREM ELEMENT 1.5 82.00 123.00 JPMorgan Chase Bank NA 0000021364 WTR Meter Shop 00660407 7900019929_2019-03-26 Copier Meter Charges 1 23.08 23.08

AUD_AP96 Page 98 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WTR Meter Shop 00660407 7900019929_2019-03-26 Copier Meter Charges 1 161.74 161.74 JPMorgan Chase Bank NA 0000021364 WTR Meter Shop 00660407 7900019929_2019-03-26 Grind Wheel 10 2.30 23.00 JPMorgan Chase Bank NA 0000021364 WTR Meter Shop 00660407 7900019929_2019-03-26 LOCATOR LESS TRADE IN DISCOUNT 1 463.82 463.82 JPMorgan Chase Bank NA 0000021364 WTR Meter Shop 00660407 7900019929_2019-03-26 MAGGIE MAGNETIC METAL LOCATOR 1 -86.82 -86.82 JPMorgan Chase Bank NA 0000021364 WTR Meter Shop 00660407 7900019929_2019-03-26 SCHONSTEDT 52CX MAGNETIC LOCAT 1 935.00 935.00 JPMorgan Chase Bank NA 0000021364 WTR Meter Shop 00660407 7900019929_2019-03-26 Shipment 1 31.47 31.47 JPMorgan Chase Bank NA 0000021364 WTR Meter Shop 00660407 7900019929_2019-03-26 Shipping 1 84.18 84.18 JPMorgan Chase Bank NA 0000021364 WTR Meter Shop 00661308 7900019929_2019-03-26 Key 1 3.05 3.05 JPMorgan Chase Bank NA 0000021364 WTR Meter Shop 00661308 7900019929_2019-03-26 R450 Mini Collector Neptune Re 1 2,588.25 2,588.25 JPMorgan Chase Bank NA 0000021364 WTR Meter Shop 00662030 7900019929_2019-03-26 1/2" Drive 5" Extension 5 4.98 24.90 JPMorgan Chase Bank NA 0000021364 WTR Meter Shop 00662030 7900019929_2019-03-26 Battery, 12V 9B-BS 1 59.95 59.95 JPMorgan Chase Bank NA 0000021364 WTR Meter Shop 00662030 7900019929_2019-03-26 Recripical saw blade 12" 2 6.29 12.58 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 13x8 Filters 12 39.00 468.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Blank Tag,1-1/2 x 1-1/2 In,Brs 2 14.85 29.70 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Cleaned Main Sewer Line 1 160.00 160.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Cleaned Sink Line, 2nd Floor L 1 45.00 45.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Copier Meter Charges 1 26.45 26.45 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Copier Meter Charges 1 89.15 89.15 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Crawler Camera Inspection 4.25 285.00 1,211.25 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Detent Chute 3 5.41 16.23 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Display Board 1 115.25 115.25 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Door Handle & Lock 1 73.50 73.50 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Exit Sign,Exit,7"Hx10"W 12 12.08 144.96 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Flammable Safety Cabinet, 45 G 1 747.13 1,494.26 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Forced Air Heater 1 244.99 244.99 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Generator maintenance services 1 1,541.00 1,541.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Generator maintenance services 1 1,583.00 3,166.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 J-B MINUTEWELD EPOXY 1 4.74 4.74 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 J-B WELD CLEAR SYRINGE 1 4.87 4.87 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Key Pad 1 69.19 69.19 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 LP Tank Refill 1 80.00 80.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Label Cartridge 1 19.94 19.94 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Label Cartridge 1 24.41 24.41 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Label Cartridge 1 28.49 28.49 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Overload Reset Module 1 44.92 44.92 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Pressure Gauge, Liquid Filled 1 62.68 62.68 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Pressure Gauge,Liquid Filled,2 2 62.68 125.36 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Removed Ice from 2" Pipe on Cl 1 300.00 300.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 SELF LIGHTING TORCH PROP 1 12.99 12.99 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 SELF LIGHTING TORCH PROP 1 19.99 19.99 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Shipping 1 17.00 17.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Shipping 1 19.00 19.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Shipping 1 24.00 24.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Small Milk House Heater 1 29.69 29.69 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Snow Blower 1 1,179.00 1,179.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Spring Compression 6 0.89 5.34 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Utility Milk House Heater 1 42.29 42.29 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 WSO Water Treatment Grades 1-4 1 189.00 189.00

AUD_AP96 Page 99 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00660407 7900019929_2019-03-26 Water Operator Certification E 2 66.00 132.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661147 7900019929_2019-03-26 Badges 1 1,038.00 1,038.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Ballast, 250 watt 2 78.89 157.78 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Drill bits 3 4.18 12.53 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Elevator maintenance 0.2353 476.00 112.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Elevator maintenance 0.5294 476.00 252.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Exit Sign, Exit, 7"H x 10"W 12 14.13 169.56 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Freight 1 -31.12 -31.12 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Freight 1 30.93 30.93 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Hose 4" x 16" 1 15.40 15.40 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Hose bandit clamp 5/8" x 4-1/2 4 5.60 22.40 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Hose clamp 4/pk 1 2.15 2.15 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Hose end 4" female 1 36.46 36.46 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Hose, tube braid 1/2" ID x 3/4 1 35.82 35.82 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Hydro Seeder rental 1 1,212.08 1,212.08 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Immersion heater returned 1 -1,363.00 -2,726.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Immersion heaters 2 1,475.00 2,950.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Leather Drivers Gloves, XL Cre 10 13.90 139.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Leather Palm Gloves, Shirred C 10 12.40 124.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Light fixture lens 4 50.90 203.60 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Limit switch 600V 10 amp 2 200.91 401.82 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Output module, micro 800 1 93.97 93.97 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 PIPE HEATING CABLE 6' 1 22.99 22.99 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 PIPE HEATING CABLE 9' 1 26.99 26.99 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Pen, Precise Grip doz. black 1 28.68 28.68 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Registration - Piping Systems 1 175.00 175.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 Report Cover 8.5"CC 11X17 BLAC 20 3.93 78.60 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00661308 7900019929_2019-03-26 VFD battery 3V 1 1.16 1.16 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Air Safety Valve, 1/2" Inlet, 3 24.45 73.35 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Air freshener, auto vent black 2 3.29 6.58 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Allen-Bradley MCC bucket/break 1 1,710.00 1,710.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Antifreeze 2 48.77 97.54 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Ball chain #3 1 9.50 9.50 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Boiler chemical treatment 1 100.00 100.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Bolt and anchor 1/2" qty 6 1 15.21 15.21 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Bolt eye with nut 3/8" x 4" 1 2.15 2.15 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Brass key tags 1-3/8" 1 33.61 33.61 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Brass key tags 1-3/8" 3 33.61 100.83 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 CELL CORE PVC PIPE 3X10' 2 9.58 19.16 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Cent timer repair/calibration 1 82.19 82.19 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 DUAL APP PUMP 3/4 HP 1 279.99 279.99 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Drill bit, 5/8" HSS FMT Standa 1 28.79 28.79 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Drill press guard 2 219.00 438.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Epoxy 15 oz. 1 45.39 45.39 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Finished hex nut 3/4" - 10 10 1.27 12.74 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Flat washer 3/4" x 1-7/8 od 10 0.93 9.30 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Freight 1 25.53 25.53 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Freight & handling 1 4.70 4.70

AUD_AP96 Page 100 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Fuel tax 10.979 0.29 3.18 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Generator diesel exhaust fluid 2 18.79 37.58 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Generator filter housing 1 45.11 45.11 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Generator repair labor 1 798.63 798.63 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Generator repair labor 1 1,465.75 1,465.75 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Generator repair parts 1 345.26 345.26 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Grease, white lithium liquid w 3 3.69 11.07 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Green push button 600VAC 10A 1 49.84 49.84 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Hole seal, 1" conduit 1.88 dia 2 13.71 27.42 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Hole seal, 2" conduit 3" dia. 3 19.06 57.18 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Hole seal, 3/4" conduit 1.56 d 4 9.92 39.68 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Industrial cleaning of west va 1 250.00 250.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Industrial jetting of lagoon l 1 300.00 300.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Industrial jetting to thaw lin 1 600.00 600.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Insulated quilt-lined bib cove 1 79.99 79.99 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Key rings 2 0.15 0.30 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Link chain quick 3/8" 10 2 3.95 7.90 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Link chain quick 5/16" 10 1 3.32 3.32 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Lodging 1 179.67 179.67 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Lodging 5 289.47 1,447.35 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Loop link ball chain 1 14.28 14.28 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 MASTERFLOW 555 - 50# 1 20.15 20.15 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Nylock 3/4" - 10 316 5 0.83 4.17 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Nylock 3/4" - 10 SS 3 3.02 9.07 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Operator Certification Applica 1 20.00 20.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Overhead door repairs, Wilson 1 125.00 125.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 PVC COUPLING 3" 2 1.19 2.38 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Push beam 1 362.44 362.44 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Red push button 600VAC 10A 1 49.84 49.84 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Rock carbide SDS Plus hammer b 1 28.01 28.01 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Shipment 1 10.53 10.53 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Shipping 1 20.47 20.47 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Shipping 1 20.88 20.88 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Shipping & handling 1 9.36 9.36 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Stop legend plate red 1 2.96 2.96 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 T-rod 6' 1 70.48 70.48 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Temperature sensor 1 280.03 280.03 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Thermowell 1 223.46 223.46 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Toggle switch 20A 1 pole ivory 1 7.88 7.88 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Toggle switch 20A 3 pole ivory 1 8.99 8.99 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Unleaded 10.979 2.17 23.82 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Vinyl color coding tape brown 2 5.71 11.42 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Vinyl color coding tape orange 1 5.71 5.71 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Vinyl color coding tape red 3/ 1 5.71 5.71 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Vinyl color coding tape white 1 5.71 5.71 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Vinyl color coding tape yellow 1 5.71 5.71 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Vinyl electrical tape 3/4" x 6 10 5.11 51.10 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Welder contact tips 10 1.80 18.00

AUD_AP96 Page 101 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662030 7900019929_2019-03-26 Welder nozzle 2 14.00 28.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 3-way hydraulic valve rebuild 2 106.00 212.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Adhesive 9.4 oz. 1 19.28 19.28 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Anchors 5/8 x 6-1/2 4 4.50 17.98 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Compressed gas, argon and carb 1 25.18 25.18 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Cutoff wheel 4-1/2" x 045 x 7/ 25 3.19 79.87 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Disposable Respirator, N95 Uni 4 17.82 71.28 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Drill bit 3/4" 1 18.26 18.26 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Flap disc 4.5 x 7/8 10 6.31 63.14 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Freight 1 9.62 9.62 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Industrial jetting of middle l 1.5 300.00 450.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Magnetic angle protractor 1 9.17 9.17 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 PM kits for DeZurik valves 1 560.00 560.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Plate steel 3/4" x 36" x 36" 1 398.49 398.49 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Radioactive material sample te 2 84.00 168.00 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Respirator Storage Bag, PVC,16 20 4.79 95.80 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Revco black beanie 1 1.97 1.97 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Steel fill stringer bead brush 1 27.75 27.75 JPMorgan Chase Bank NA 0000021364 WTR Plant Operations 00662116 7900019929_2019-03-26 Steel for slo mix paddle rebui 0.5 2,041.66 2,041.66 JPMorgan Chase Bank NA 0000021364 Water - Construction 00661308 7900019929_2019-03-26 Construction permit applicatio 1 162.00 162.00 JPMorgan Chase Bank NA 0000021364 Water - Construction 00661308 7900019929_2019-03-26 Postage label 1 8.30 8.30 JPMorgan Chase Bank NA 0000021364 Water - Construction 00661308 7900019929_2019-03-26 Postage label 1 8.75 8.75 JPMorgan Chase Bank NA 0000021364 Water - Construction 00662116 7900019929_2019-03-26 Construction Permit Applicatio 1 179.00 179.00 JPMorgan Chase Bank NA 0000021364 Water - Construction 00662116 7900019929_2019-03-26 Postage label 1 7.35 7.35 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661147 7900019929_2019-03-26 Clear Impact Halcyon Water Bot 1 1,668.47 1,668.47 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661147 7900019929_2019-03-26 Clear Impact Halcyon Water Bot 2 50.00 100.00 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661147 7900019929_2019-03-26 Online Research 0.05 833.25 41.66 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661147 7900019929_2019-03-26 PAD,FINGER,AMBER,PARR,SIZE 12 1 1.49 1.49 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661147 7900019929_2019-03-26 PAD,FINGER,AMBER,PARR,SIZE 13 1 1.49 1.49 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661147 7900019929_2019-03-26 PAD,FINGER,AMBER,PARR,SIZE 14 1 1.49 1.49 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661147 7900019929_2019-03-26 RULER,W/BNDR HOLES,12",PLSTC,A 1 0.41 0.41 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661147 7900019929_2019-03-26 TAPE,REMOVEABLE,DBL COATED 2 2.00 4.00 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661309 7900019929_2019-03-26 CABLE,HDMI TO HDMI,12',BLK 1 26.21 26.21 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661309 7900019929_2019-03-26 CABLE,NETWORK,CAT 5E,14',BLACK 1 16.14 16.14 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661309 7900019929_2019-03-26 Dell DW316 DVD-Writer 1 47.97 47.97 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661309 7900019929_2019-03-26 EARBUD,PLASTIC,BRAID CABLE,BLK 1 3.99 3.99 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661309 7900019929_2019-03-26 PRESENTER,WIRELESS,R400 1 23.05 23.05 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00661309 7900019929_2019-03-26 USB 2.0 FLASH DRIVE,8GB,BLUE 10 3.30 33.00 JPMorgan Chase Bank NA 0000021364 Workers Compensation 00662030 7900019929_2019-03-26 Edge 5 Noise Dosimeter 10 1,765.00 17,650.00 JWC Environmental 0000006118 WPC Maintenance 00662098 96654 2019-03-28 Freight 1 250.00 250.00 JWC Environmental 0000006118 WPC Maintenance 00662098 96654 2019-03-28 Muffin Monster Grinder Reducer 1 3,494.46 3,494.46 Jacob A Vandenbos 7936506365 Water 00010844 7936506365 2019-04-15 UTILITY REFUND 0 0.00 8.20 Jamal A Shaddah 5214322719 Water 00010888 5214322719 2019-04-18 UTILITY REFUND 0 0.00 21.46 James Merle Forde 0000036311 Street Construction 00662427 Easement 2019-04-12 Temporary Easement 1 1,855.00 1,855.00 Jane M Overman 3730488472 Water 00010855 3730488472 2019-04-16 UTILITY REFUND 0 0.00 50.64 Jason P Foerster 6874575397 Water 00010860 6874575397 2019-04-16 UTILITY REFUND 0 0.00 30.00 John T Blaber 3829111939 Water 00010887 3829111939 2019-04-17 UTILITY REFUND 0 0.00 36.87 John Wm Dwyer 0000021425 Liability & Property 00662793 14AL0140 Se2019-04-12 14AL0140 Dwyer 01/21/14 1 50.00 50.00

AUD_AP96 Page 102 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Johnathan E Malone 8494261413 Water 00010879 8494261413 2019-04-17 UTILITY REFUND 0 0.00 84.75 Jonesboro Housing Authority 0000017097 Leased Housing - Admin 00355798 Kern, K. 2019-04-12 Rental Assistance 1 45.55 45.55 Jonesboro Housing Authority 0000017097 Leased Housing - HAP 00355798 Kern, K. 2019-04-12 Rental Assistance 1 135.00 135.00 Jonesboro Housing Authority 0000017097 Leased Housing - HAP 00355798 Kern, K. 2019-04-12 Rental Assistance 1 1,025.00 1,025.00 Joshua A Pruitt 0000035338 FIR Admin Overhead 00661910 136 2019-04-01 Medical Director Fee 1 2,500.00 2,500.00 Joyce C Steffen & Orville R Dickens and 0000034684 Street Construction 00662408 0418-04-19 2019-04-09 Permanent Easement 1 587.50 587.50 Joyce C Steffen & Orville R Dickens and 0000034684 Street Construction 00662409 0418-04-19 2019-04-09 Temporary Easement 1 145.00 145.00 Joyce C Steffen & Orville R Dickens and 0000034684 Street Construction 00662410 0418-04-19 2019-04-09 Damages 1 500.00 500.00 Joyce C Steffen & Orville R Dickens and 0000036338 Street Construction 00662411 0418-04-19 2019-04-09 Permanant Easement 1 587.50 587.50 Joyce C Steffen & Orville R Dickens and 0000036338 Street Construction 00662412 0418-04-19 2019-04-09 Temporary Easement 1 145.00 145.00 Joyce C Steffen & Orville R Dickens and 0000036338 Street Construction 00662413 0418-04-19 2019-04-09 Damages 1 500.00 500.00 Juddson D Davis 5571307203 Water 00010878 5571307203 2019-04-17 UTILITY REFUND 0 0.00 131.20 Judy E Chesmore 0000029932 Leased Housing - Admin 00662763 Board Stipen 2019-04-16 Board Stipend 1 25.00 25.00 Junge Lincoln-Mercury-Isuzu Inc 0000006111 Chief of Police 00662657 B18004 2019-03-25 Vehicle Rental 1 425.05 425.05 KUBRA Data Transfer Ltd 0000034051 Building Services 00662055 138414 2019-03-31 NYC - idoxs Payment Fees 1 3.76 3.76 KUBRA Data Transfer Ltd 0000034051 Finance - Treasury - Cash Rctg 00662056 138465 2019-03-31 NYC - idoxs Payment Fees 1 7.60 7.60 Kanopy LLC 0000034975 Public Library Improvements 00662286 152004-PPU 2019-03-31 Video Plays 506 2.00 1,012.00 Kelly Services Inc 0000006254 Administrative Overhead 00661519 11076584 2019-03-18 Temp Receptionist 40 16.74 223.20 Kelly Services Inc 0000006254 Administrative Overhead 00662081 12056987 2019-03-25 Temp Receptionist 40 16.74 223.20 Kelly Services Inc 0000006254 Administrative Overhead 00662557 13058032 2019-04-01 Temp Receptionist 40 16.74 223.20 Kelly Services Inc 0000006254 Building Services Overhead 00661519 11076584 2019-03-18 Temp Receptionist 0 16.74 446.40 Kelly Services Inc 0000006254 Building Services Overhead 00662081 12056987 2019-03-25 Temp Receptionist 0 16.74 446.40 Kelly Services Inc 0000006254 Building Services Overhead 00662557 13058032 2019-04-01 Temp Receptionist 0 16.74 446.40 Kelly Services Inc 0000006254 FOR Forestry 00661674 11076583 2019-03-18 Temp Admin Labor 20 18.83 376.60 Kelly Services Inc 0000006254 FOR Forestry 00662683 13058031 2019-04-01 Temp Admin Labor 20 18.83 376.60 Kelly Services Inc 0000006254 FOR Forestry 00662734 12056986 2019-03-25 Temp Admin Labor 20 18.83 376.60 Kelly Services Inc 0000006254 Maintenance Overhead 00661825 11076585 2019-03-18 Temporary Receptionist 24 16.74 401.76 Keltek Inc 0000028066 Fleet Maintenance Garage 00660435 26349 2019-03-04 M6 LED Flasher Blue/Red 7-084 1 142.50 142.50 Keltek Inc 0000028066 Fleet Maintenance Garage 00660436 26286 2019-03-05 Install Veh Pairing Doc 5-095 1 384.15 384.15 Keltek Inc 0000028066 Fleet Maintenance Garage 00660437 26285 2019-03-05 Install Veh Pairing Doc 5-026 1 384.15 384.15 Keltek Inc 0000028066 Fleet Maintenance Garage 00661894 26781 2019-04-01 In-car & interview room Camera 0.9427 2,570.42 2,423.12 Keltek Inc 0000028066 Fleet Svc - Depr Reserve 00660921 26290 2019-02-26 Emergency Equip for Patrol SUV 1 -29.47 -29.47 Keltek Inc 0000028066 Fleet Svc - Depr Reserve 00660922 24503 2019-02-27 Emergency Equip for Fire 7-026 1 9,777.30 9,777.30 Keltek Inc 0000028066 Fleet Svc - Depr Reserve 00660923 24939 2019-02-27 Install Emerg Equip 7-026 1 1,890.00 1,890.00 Keltek Inc 0000028066 Fleet Svc - Depr Reserve 00660924 23518 2019-02-27 Emergency Equip Install 5-087 1 5,985.00 5,985.00 Keltek Inc 0000028066 Fleet Svc - Depr Reserve 00660925 23520 2019-03-12 Emergency Equip Install 5-031 1 5,985.00 5,985.00 Keltek Inc 0000028066 Fleet Svc - Depr Reserve 00660927 23517 2019-02-27 Emerg Equip for Patrol 5-087 1 4,869.40 4,869.40 Keltek Inc 0000028066 Fleet Svc - Depr Reserve 00660928 23519 2019-03-12 Emerg Equip for Patrol 5-031 1 4,838.35 4,838.35 Keltek Inc 0000028066 Patrol Overhead 00661894 26781 2019-04-01 Arbitrator body worn cameras 1 1,907.08 1,907.08 Keltek Inc 0000028066 Patrol Overhead 00661894 26781 2019-04-01 In-car & interview room Camera 0.0573 2,570.42 147.30 Keystone Conveyor Corp 0000020824 WPC Maintenance 00661871 50331-E 2019-03-28 2x4 Stub Cans 1 1,901.84 1,901.84 Kiana S McCune 2949558896 Water 00010872 2949558896 2019-04-16 UTILITY REFUND 0 0.00 150.00 Kimball & Beecher CR PLLC 7748737278 Water 00010871 7748737278 2019-04-16 UTILITY REFUND 0 0.00 103.82 Kings Material Inc 0000006404 PC Patching & Curb Repair 00661799 KMI7799567 2019-03-26 30" x 30" corrugate washout 1 35.00 35.00 Kings Material Inc 0000006404 PC Patching & Curb Repair 00661799 KMI7799567 2019-03-26 High early concrete 17 117.75 2,001.75 Kings Material Inc 0000006404 PC Patching & Curb Repair 00661800 KMI7799568 2019-03-26 I.D.O.T. Flowable mortar 2 78.00 156.00 Kings Material Inc 0000006404 PC Patching & Curb Repair 00662477 KMI7799936 2019-03-28 High early concrete winter 1% 2.25 117.75 264.94 Kings Material Inc 0000006404 PC Patching & Curb Repair 00662478 KMI7799937 2019-03-28 High early concrete winter 1% 3.5 117.75 412.13

AUD_AP96 Page 103 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Kleiman Construction Inc 8092098704 Water 00010876 8092098704 2019-04-17 UTILITY REFUND 0 0.00 548.03 Kristi Hill 0000030348 Leased Housing - Admin 00662761 Board Stipen 2019-04-16 Board Stipend 1 25.00 25.00 Kyle R Shinn 4891611235 Water 00010850 4891611235 2019-04-15 UTILITY REFUND 0 0.00 53.67 L L Pelling Company Inc 0000007027 Pot Hole Repair 00662473 124002 2019-03-16 High Performance Premix 104.19 110.00 11,460.90 L L Pelling Company Inc 0000007027 Pot Hole Repair 00662473 124002 2019-03-16 Premix 198.64 85.00 16,884.40 L L Pelling Company Inc 0000007027 WTR Distribution 00661826 124003 2019-03-16 Premix 2.08 85.00 176.80 LKJ Enterprises LLC 4432337448 Water 00010875 4432337448 2019-04-17 UTILITY REFUND 0 0.00 139.67 La Plata Development 0000029650 Liability & Property 00662254 19AL0161 Se2019-04-05 19AL0161 La Plata Dev 2/14/19 1 50.00 50.00 Langman Construction Inc 0000016848 Sanitary Sewer - Construction 00662593 0319 Prairie C2019-04-08 Retainage 1 -8,932.73 -8,932.73 Langman Construction Inc 0000016848 Sanitary Sewer - Construction 00662593 0319 Prairie C2019-04-08 Sanitary Sewer Construction 1 178,654.60 178,654.60 Larry Eason 0000029141 Leased Housing - Admin 00662765 Board Stipen 2019-04-16 Board Stipend 1 25.00 25.00 Laser Resources LLC 0000029803 Administration 00659657 IN123766 2019-03-01 Copier Meter Charges 1 6.36 6.36 Laser Resources LLC 0000029803 Administration 00659658 IN123767 2019-03-01 Copier Meter Charges 1 248.25 248.25 Legacy Cedar Rapids LP 0000016933 Leased Housing - HAP 00355812 V1899-1 2019-04-01 Rental Assistance 0 0.00 50.00 Leonard J Weems & Vicki L Weems 0000036310 Street Construction 00662426 Easement 2019-04-12 Temporary Easement 1 1,085.00 1,085.00 Lift-U 0000022465 Fleet Maintenance Garage 00662627 194635 2018-12-19 Latch Strike Kit 1 21.98 21.98 Lift-U 0000022465 Fleet Maintenance Garage 00662627 194635 2018-12-19 Shipping 1 8.60 8.60 Lincoln National Life Ins Co 0000006927 Deferred Compensation 00662782 LNL041819 2019-04-18 Payroll Deduction 1 55,582.00 55,582.00 Linn Area Credit Union 0000029561 Leased Housing - HAP 00662752 V0765-9 2019-05-01 D Connelly 3812 Summerfield Ln 0 0.00 445.00 Linn County Correctional Center 0000006974 Chief of Police 00662730 18-1784 2019-04-03 Board & Keep, March 2019 1 625.00 625.00 Linn County Lifts 0000006974 General Administration 00662642 4122019 7 2019-04-12 Paratransit Bus Service - FY19 1 58,432.00 58,432.00 Linn County Planning & Development 0000006974 CD Planning 00662353 HMP Project 2019-04-11 Consulting Services 1 3,420.12 3,420.12 Linn County Recorder 0000006974 Admin.-Housing Services 00662152 Housing Serv2019-04-02 Record Lien 1 7.00 7.00 Linn County Recorder 0000006974 Admin.-Housing Services 00662154 Housing Serv2019-02-21 Record Release 2 7.00 14.00 Linn County Recorder 0000006974 Admin.-Housing Services 00662157 Housing Serv2019-03-06 Record Release 1 7.00 7.00 Linn County Recorder 0000006974 Admin.-Housing Services 00662159 Housing Serv2019-03-21 Record Release 2 7.00 14.00 Linn County Recorder 0000006974 Admin.-Housing Services 00662345 Housing Serv2019-03-26 Record Release 4 7.00 28.00 Linn County Recorder 0000006974 Development Services Dept 00662648 Development 2019-04-12 Record Cond 1 12.00 36.00 Linn County Recorder 0000006974 Development Services Dept 00662649 Development 2019-04-05 Recording Fee 1 32.00 32.00 Linn County Recorder 0000006974 Development Services Dept 00662650 Development 2019-04-02 Record Reso 1 57.00 57.00 Linn County Recorder 0000006974 FCS - Public Works Improvement 00662616 Public Works 2019-03-26 Record Reso 0290-03-19 1 12.00 12.00 Linn County Recorder 0000006974 FCS - Public Works Improvement 00662617 Public Works 2019-03-01 Record Reso 0178-02-19 1 17.00 17.00 Linn County Recorder 0000006974 HOME - Federal 00662152 Housing Serv2019-04-02 Record Res Cov 1 27.00 27.00 Linn County Recorder 0000006974 HOME - Federal 00662153 Housing Serv2019-03-27 Record Prop Lien 2 12.00 24.00 Linn County Recorder 0000006974 HOME - Federal 00662154 Housing Serv2019-02-21 Record Lien 3 12.00 36.00 Linn County Recorder 0000006974 HOME - Federal 00662154 Housing Serv2019-02-21 Record Release 2 7.00 14.00 Linn County Recorder 0000006974 HOME - Federal 00662155 Housing Serv2019-02-27 Record Release 1 7.00 7.00 Linn County Recorder 0000006974 HOME - Federal 00662156 Housing Serv2019-03-01 Record Property Lien 1 12.00 12.00 Linn County Recorder 0000006974 HOME - Federal 00662157 Housing Serv2019-03-06 Record Release 1 7.00 7.00 Linn County Recorder 0000006974 HOME - Federal 00662157 Housing Serv2019-03-06 Record Restrictive Cov 1 27.00 27.00 Linn County Recorder 0000006974 HOME - Federal 00662158 Housing Serv2019-03-14 Record Lien 4 12.00 48.00 Linn County Recorder 0000006974 HOME - Federal 00662159 Housing Serv2019-03-21 Record Release 1 14.00 14.00 Linn County Recorder 0000006974 Property Management 00662617 Public Works 2019-03-01 Record Affidavit 1 12.00 12.00 Linn County Recorder 0000006974 Property Management 00662617 Public Works 2019-03-01 Record Tax Sale 0179-02-19 1 12.00 12.00 Linn County Recorder 0000006974 ROW, Easement, Aquisitions 00662580 Public Works 2019-03-12 Record Agreement 1 87.00 87.00 Linn County Recorder 0000006974 ROW, Easement, Aquisitions 00662615 Public Works 2019-03-15 Record Reso 0186-02-19 1 47.00 47.00 Linn County Recorder 0000006974 ROW, Easement, Aquisitions 00662615 Public Works 2019-03-15 Record Reso 0187-02-19 1 47.00 47.00 Linn County Recorder 0000006974 ROW, Easement, Aquisitions 00662616 Public Works 2019-03-26 Record Reso 0254-03-19 1 17.80 17.80

AUD_AP96 Page 104 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Linn County Recorder 0000006974 Right of Way Management 00662576 Public Works 2019-03-26 Record ROW Approval 1 22.00 22.00 Linn County Recorder 0000006974 Right of Way Management 00662580 Public Works 2019-03-12 Record Approval 1 17.00 17.00 Linn County Recorder 0000006974 Right of Way Management 00662580 Public Works 2019-03-12 Record Approval 1 27.00 27.00 Linn County Recorder 0000006974 Right of Way Management 00662580 Public Works 2019-03-12 Record Approval 2 22.00 44.00 Linn County Recorder 0000006974 Right of Way Management 00662617 Public Works 2019-03-01 Record ROW encroach 1 22.00 22.00 Linn County Recorder 0000006974 Sanitary Sewer - Construction 00662578 Public Works 2019-02-01 Record Reso 0102-01-19 1 37.00 37.00 Linn County Recorder 0000006974 Sanitary Sewer - Construction 00662579 Engineering 2019-03-01 Record Application for Condemn 1 72.00 72.00 Linn County Recorder 0000006974 Sanitary Sewer - Construction 00662615 Public Works 2019-03-15 Record Reso 0235-02-19 1 47.00 47.00 Linn County Recorder 0000006974 Street Construction 00662576 Public Works 2019-03-26 Record Reso 0291-03-19 1 37.00 37.00 Linn County Recorder 0000006974 Street Construction 00662577 Public Works 2019-03-28 Record Reso 0282-03-19 1 72.00 72.00 Linn County Recorder 0000006974 Street Construction 00662578 Public Works 2019-02-01 Record Reso 0101-01-19 1 37.00 37.00 Linn County Recorder 0000006974 Street Construction 00662614 Public Works 2019-03-25 Record Reso 0175-02-19 1 37.00 37.00 Linn County Recorder 0000006974 Street Construction 00662614 Public Works 2019-03-25 Record Reso 0176-02-19 1 37.00 37.00 Linn County Recorder 0000006974 Street Construction 00662614 Public Works 2019-03-25 Record Reso 0177-02-19 1 37.00 37.00 Linn County Recorder 0000006974 Street Construction 00662614 Public Works 2019-03-25 Record Revenue 1 3.20 3.20 Linn County Recorder 0000006974 Street Construction 00662614 Public Works 2019-03-25 Record Revenue 1 4.00 4.00 Linn County Recorder 0000006974 Street Construction 00662614 Public Works 2019-03-25 Record Revenue 1 5.60 5.60 Linn County Recorder 0000006974 Street Construction 00662615 Public Works 2019-03-15 Record Reso 0232-02-19 1 32.00 32.00 Linn County Recorder 0000006974 Street Construction 00662615 Public Works 2019-03-15 Record Reso 0233-02-19 1 37.00 37.00 Linn County Recorder 0000006974 Street Construction 00662615 Public Works 2019-03-15 Record Reso 0234-02-19 1 47.00 47.00 Linn County Recorder 0000006974 Street Construction 00662615 Public Works 2019-03-15 Record Revenue 1 3.20 3.20 Linn County Recorder 0000006974 Street Construction 00662615 Public Works 2019-03-15 Record Revenue 1 4.80 4.80 Linn County Recorder 0000006974 Street Construction 00662616 Public Works 2019-03-26 Record Reso 0283-03-19 1 52.00 52.00 Linn County Recorder 0000006974 Street Construction 00662616 Public Works 2019-03-26 Record Reso 0284-03-19 1 32.00 32.00 Linn County Recorder 0000006974 Street Construction 00662616 Public Works 2019-03-26 Record Reso 0285-03-19 1 32.00 32.00 Linn County Recorder 0000006974 Street Construction 00662616 Public Works 2019-03-26 Record Reso 0286-03-19 1 32.00 32.00 Linn County Recorder 0000006974 Street Construction 00662616 Public Works 2019-03-26 Record Reso 0287-03-19 1 32.00 32.00 Linn County Recorder 0000006974 Street Construction 00662616 Public Works 2019-03-26 Record Reso 0288-03-19 1 32.00 32.00 Linn County Recorder 0000006974 Street Construction 00662616 Public Works 2019-03-26 Record Reso 0289-03-19 1 32.00 32.00 Linn County Recorder 0000006974 Street Construction 00662617 Public Works 2019-03-01 Record ROW Acq Reso 0172-02-19 1 38.60 38.60 Linn County Recorder 0000006974 Street Construction 00662617 Public Works 2019-03-01 Record ROW Acq Reso 0173-02-19 1 37.80 37.80 Linn County Recorder 0000006974 Street Construction 00662617 Public Works 2019-03-01 Record ROW Acq Reso 0174-02-19 1 37.00 37.00 Linn County Recorder 0000006974 Vacation Review & Processing 00662578 Public Works 2019-02-01 Record Reso 1444-11-18 1 67.00 67.00 Linn County Recorder 0000006974 Vacation Review & Processing 00662578 Public Works 2019-02-01 Record Reso 1445-11-18 1 67.00 67.00 Linn County Recorder 0000006974 Vacation Review & Processing 00662617 Public Works 2019-03-01 Record Reso 0108-02-19 1 32.00 32.00 Linn County Rural Electric Coop 0000006970 GLF Gardner Golf Course 00662123 15-08-004 012019-03-29 Electric-Well @ Squaw Creek Ln 1 13.75 13.75 Linn County Rural Electric Coop 0000006970 PKS Bever Maintenance 00662122 51-01-233 002019-03-29 Electric-Cheyenne Dog Park 1 5.30 5.30 Linn County Rural Electric Coop 0000006970 PKS Noelridge Maintenance 00662127 10-15-020 012019-03-29 Electric-Outbldgs @ Tuma Farm 1 5.30 5.30 Linn County Rural Electric Coop 0000006970 PKS Tuma 00662124 10-10-011 002019-03-29 Electric-3239 C Ave Ext 1 312.15 312.15 Linn County Rural Electric Coop 0000006970 PKS Tuma 00662125 10-10-015 012019-03-29 Electric-Pavillion @ Tuma Park 1 697.06 697.06 Linn County Rural Electric Coop 0000006970 PKS Tuma 00662126 10-10-018 002019-03-29 Electric-2885 County Home Rd 1 118.24 118.24 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662230 51-10-067 002019-03-29 Electric-Kenworth Ct SW 1 24.00 24.00 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662231 17-02-480 002019-03-29 Electric-Hawks Ridge 1 42.00 42.00 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662232 09-36-251 002019-03-29 Electric-Lathrop 1 48.80 48.80 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662233 09-25-140 002019-03-29 Electric-Light Only 1 71.30 71.30 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662234 14-06-161 002019-03-29 Electric-Woodborough Ests 1 35.30 35.30 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662235 14-06-055 002019-03-29 Electric-Aegon Ind Park 1 90.00 90.00 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662236 13-01-700 012019-03-29 Electric-Oak Creek Add 1 88.60 88.60

AUD_AP96 Page 105 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Linn County Rural Electric Coop 0000006970 PW Street Lights 00662237 13-01-200 002019-03-29 Electric-Seminol Vly/42nd 1 6.50 6.50 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662238 17-03-025 022019-03-29 Electric-151/Beverly 1 12.00 12.00 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662239 51-05-439 002019-03-29 Electric-10950 High Life Ct SW 1 36.00 36.00 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662240 13-12-150 002019-03-29 Electric-Ushers Ridge 1 146.40 146.40 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662241 13-12-200 012019-03-29 Electric-Seminole Vly 1 212.50 212.50 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662242 09-36-053 002019-03-29 Electric-Rapids Ridge 1 176.37 176.37 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662243 10-26-280 012019-03-29 Electric-Bowman Woods 1 118.60 118.60 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662244 10-27-200 012019-03-29 Electric-Summerfield Ad 1 195.90 195.90 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662245 10-31-100 002019-03-29 Electric-Ridgewood Mdws 1 266.60 266.60 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662246 13-12-500 002019-03-29 Electric-Cottage Ridge 1 111.90 111.90 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662247 13-27-100 012019-03-29 Electric-Stoney Point 1 747.98 747.98 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662248 13-35-099 002019-03-29 Electric-Gardenview 1 122.73 122.73 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662249 17-03-100 002019-03-29 Electric-Stoney Pts Hts 1 300.40 300.40 Linn County Rural Electric Coop 0000006970 PW Street Lights 00662250 19-07-223 002019-03-29 Electric-Woodmoor 1 106.60 106.60 Linn County Rural Electric Coop 0000006970 PW Traffic Signals 00662227 17-03-024 032019-03-29 Electric-Stoney Pt/151 1 47.23 47.23 Linn County Rural Electric Coop 0000006970 PW Traffic Signals 00662228 51-10-358 002019-03-29 Electric-Blairs Ferry/Miller 1 41.71 41.71 Linn County Rural Electric Coop 0000006970 PW Traffic Signals 00662229 51-10-748 002019-03-29 Electric-Usher Ferry/River Blv 1 21.74 21.74 Linn County Rural Electric Coop 0000006970 WPC Operations 00662043 51-10-775 002019-03-29 Electric - Michael Dr Lift 1 223.00 223.00 Linn County Rural Electric Coop 0000006970 WPC Operations 00662044 18-28-010 002019-03-29 Electric - Hoosier Crk Lift 1 249.30 249.30 Linn County Treasurer 0000006974 Building Demolitions 00662036 14222-79010 2019-04-08 2019 Taxes-1527 2nd Ave SE 1 763.00 763.00 Linn County Treasurer 0000006974 Water 00662705 Vernon View 2019-04-15 Mt Vernon Rd Sanitary Sewer 1 4,643.46 4,643.46 Linn-Mar Community Schools 0000006979 PW School Crossing Guards 00662085 20190105 2019-04-02 School Crossing Guard Program 1 315.38 315.38 Lu's Deli LLC 0000034188 Fire 00662653 2818-35 2019-03-29 Lunch - Fire Chief Interview 1 20.90 20.90 MH Equipment Company 0000027096 Fleet Maintenance Garage 00662512 226D80 2018-12-04 Periodic Maintenance 5-601 1 195.08 195.08 MH Equipment Company 0000027096 Fleet Maintenance Garage 00662513 227666 2019-03-06 Replace Battery 3-356 1 543.88 543.88 MH Equipment Company 0000027096 Fleet Maintenance Garage 00662514 227838 2019-03-11 Repair Hydraulic Leak 5-601 1 379.04 379.04 MH Equipment Company 0000027096 Fleet Maintenance Garage 00662515 227942 2019-03-18 Replace LP Gas Vaporizer 3-356 1 990.16 990.16 MTI Distributing Inc 0000026956 Fleet Svc - Depr Reserve 00662857 1202345-00 2019-04-02 4WD Flow Divider Kit 4-672 1 955.60 955.60 MTI Distributing Inc 0000026956 Fleet Svc - Depr Reserve 00662857 1202345-00 2019-04-02 8" Foam Filled Wheel ASM 4-672 6 140.34 842.04 MTI Distributing Inc 0000026956 Fleet Svc - Depr Reserve 00662857 1202345-00 2019-04-02 Beacon Kit 4-672 1 297.94 297.94 MTI Distributing Inc 0000026956 Fleet Svc - Depr Reserve 00662857 1202345-00 2019-04-02 Toro Groundmaster Mower 4-672 1 65,169.53 65,169.53 MTI Distributing Inc 0000026956 Fleet Svc - Depr Reserve 00662857 1202345-00 2019-04-02 Universal Shade - white 4-672 1 575.55 575.55 Mackenzie E Sloan 2408050592 Water 00010862 2408050592 2019-04-16 UTILITY REFUND 0 0.00 18.91 Marion Public Library 0000002038 Operations 00662368 Library 2019-04-10 Fine Reimbursement-Jan-Mar 1 2,466.69 2,466.69 Maxfield Research Inc 0000023562 Multi-Family NPG 00662435 16909 2019-02-07 Housing Market Analysis 1 2,718.00 2,718.00 Mckayla A Hartl 0957954471 Water 00010863 0957954471 2019-04-16 UTILITY REFUND 0 0.00 64.59 Mediacom Communications Corp 0000026191 REC NW Rec Center 00662667 838494065012019-04-06 Cable Service-1310 11th St NW 1 194.28 194.28 Megan T Newman 6414986351 Water 00010858 6414986351 2019-04-16 UTILITY REFUND 0 0.00 53.99 Mercy EAP Services 0000007653 Payroll Funds 00662296 13235 2019-04-09 EAP Services - Assessor's 14 1.32 18.48 Mercy EAP Services 0000007653 Payroll Funds 00662296 13235 2019-04-09 EAP Services - City 1286 1.32 1,697.52 Metco Credit Union 0000007669 Misc Employee Deductions 00662777 METCO0418 2019-04-18 Credit Union Deduction 1 600.00 600.00 Michael Ahrendsen 0000036352 GLF Twin Pines Club House 00662742 Refund 2019-04-03 Golf Pass Refund 0 1,125.00 73.60 Michael Ahrendsen 0000036352 GLF Twin Pines Club House 00662742 Refund 2019-04-03 Golf Pass Refund 1 1,125.00 1,051.40 Michael Welp 0000036357 Liability & Property 00662792 19GL0097 Se2019-04-16 19GL0097 Welp 03/09/19 1 43,982.76 43,982.76 MidAmerican Energy Company 0000007776 Administration 00662193 01741-58017 2019-04-03 Natural Gas - 450 5th Ave SE 1 40.62 40.62 MidAmerican Energy Company 0000007776 FMS - Police 00662042 07550-51010 2019-04-03 Natural Gas - 713 1st Ave SE 1 289.76 289.76 MidAmerican Energy Company 0000007776 GLF Twin Pines Club House 00662439 06630-76015 2019-04-05 Natural Gas-3800 42nd St NE 1 117.57 117.57 MidAmerican Energy Company 0000007776 GLF Twin Pines Golf Course 00662440 06420-76014 2019-04-05 Natural Gas-3700 42nd St NE 1 81.14 81.14

AUD_AP96 Page 106 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount MidAmerican Energy Company 0000007776 General Administration 00662637 27481-28000 2019-04-03 Natural Gas - 450 1st St SE 1 485.28 485.28 MidAmerican Energy Company 0000007776 Joint Communications 00662688 23970-28043 2019-04-12 Natural Gas-707 1/2 Boyson Rd 1 16.05 16.05 MidAmerican Energy Company 0000007776 PKS Bever Maintenance 00662131 81660-78019 2019-04-03 Natural Gas-2700 Bever Ave SE 1 294.04 294.04 MidAmerican Energy Company 0000007776 PKS Noelridge Maintenance 00662443 49710-71016 2019-04-11 Natural Gas-4900 Council St NE 1 152.34 152.34 MidAmerican Energy Company 0000007776 REC Ambroz 00662134 05680-78011 2019-04-04 Natural Gas-2000 Mt Vernon Rd 1 13.45 13.45 MidAmerican Energy Company 0000007776 REC Bender Pool 00662128 93470-80018 2019-04-03 Natural Gas-940 14th Ave SE 1 349.56 349.56 MidAmerican Energy Company 0000007776 REC Bever Pool 00662132 95370-76238 2019-04-04 Natural Gas-2700 Bever Ave SE 1 13.45 13.45 MidAmerican Energy Company 0000007776 Schuknecht Trust 00662130 81870-78010 2019-04-03 Natural Gas-2700 Bever Ave SE 1 299.25 299.25 MidAmerican Energy Company 0000007776 Station #4 3600 42nd St NE 00662441 06210-76013 2019-04-05 Natural Gas-3600 42nd St NE 1 87.91 87.91 MidAmerican Energy Company 0000007776 Station #6 2416 Mt Vernon R SE 00662129 05220-76015 2019-04-03 Natural Gas-2416 Mt Vernon Rd 1 187.26 187.26 MidAmerican Energy Company 0000007776 Station #7 206 29th St NE 00662133 47820-71029 2019-04-04 Natural Gas-206 29th St NE 1 173.39 173.39 MidAmerican Energy Company 0000007776 Station #9 415 Broderick Dr NE 00662442 63210-76010 2019-04-11 Natural Gas-415 Broderick Dr 1 79.75 79.75 MidAmerican Energy Company 0000007776 Stormwater Util - Operations 00662206 01291-03354 2019-04-02 Natural gas - 1001 2nd St SE 1 26.00 26.00 MidAmerican Energy Company 0000007776 WPC Operations 00662288 02010-71094 2019-04-05 Natural Gas - 3709 Carbry Ct N 1 16.06 16.06 MidAmerican Energy Company 0000007776 WTR Distribution 00662208 46310-83016 2019-04-05 Natural gas - 707 J Ave NE 1 523.74 523.74 MidAmerican Energy Company 0000007776 WTR Plant Operations 00662207 40511-13010 2019-04-04 Natural gas - 2355 Linden Dr 1 54.58 54.58 MidAmerican Energy Company 0000007776 WTR Plant Operations 00662466 46730-83018 2019-04-08 Natural gas - NE Booster 1 278.74 278.74 Midwest Carwash System 0000029944 FMS-City Services Fac (6th St) 00660551 20105 2019-03-13 Pressure Washer Repair 1 310.00 310.00 Midwest Concrete Inc 0000029873 Street Construction 00662772 Final Kirkwoo2018-09-10 Retainage 0 15,606.53 5,440.83 Midwest Concrete Inc 0000029873 Street Construction 00662772 Final Kirkwoo2018-09-10 Retainage 1 15,606.53 10,165.70 Midwest Tape 0000007841 Public Library Improvements 00661717 97176335 2019-03-27 Bluray, CD, DVD Titles 1 363.31 363.31 Midwest Tape 0000007841 Public Library Improvements 00661718 97176336 2019-03-27 DVD Titles 1 87.16 87.16 Midwest Tape 0000007841 Public Library Improvements 00661719 97176339 2019-03-27 Bluray, DVD Titles 1 314.29 314.29 Midwest Tape 0000007841 Public Library Improvements 00661720 97176570 2019-03-27 DVD Titles 1 35.08 35.08 Midwest Tape 0000007841 Public Library Improvements 00661721 97176338 2019-03-27 DVD Titles 1 86.96 86.96 Midwest Tape 0000007841 Public Library Improvements 00661722 97176333 2019-03-27 CD Titles 1 15.19 15.19 Midwest Tape 0000007841 Public Library Improvements 00661723 97176337 2019-03-27 DVD Titles 1 10.64 10.64 Midwest Tape 0000007841 Public Library Improvements 00662074 97181411 2019-03-29 CD, DVD Titles 1 174.36 174.36 Midwest Tape 0000007841 Public Library Improvements 00662075 97181410 2019-03-29 CD, DVD Titles 1 139.63 139.63 Midwest Tape 0000007841 Public Library Improvements 00662076 97181359 2019-03-29 Bluray Titles 1 70.02 70.02 Midwest Tape 0000007841 Public Library Improvements 00662279 97212386 2019-04-03 DVD Titles 1 156.37 156.37 Midwest Tape 0000007841 Public Library Improvements 00662280 97212385 2019-04-03 DVD Titles 1 89.55 89.55 Midwest Tape 0000007841 Public Library Improvements 00662281 97212384 2019-04-03 DVD Titles 1 62.72 62.72 Midwest Tape 0000007841 Public Library Improvements 00662282 97212387 2019-04-03 Bluray, DVD Titles 1 290.60 290.60 Midwest Tape 0000007841 Public Library Improvements 00662283 97212383 2019-04-03 Bluray Titles 1 50.53 50.53 Midwest Tape 0000007841 Public Library Improvements 00662284 97214166 2019-04-04 CD, DVD Titles 1 131.45 131.45 Midwest Tape 0000007841 Public Library Improvements 00662285 97212389 2019-04-03 DVD Titles 1 56.08 56.08 Mighty Mites Cedar Rapids LLC 0000030138 Administration 00654500 132 2019-05-01 CAM Ladd Library 1 3,787.50 3,787.50 Mighty Mites Cedar Rapids LLC 0000030138 Administration 00654500 132 2019-05-01 Ladd Library Rent 1 12,600.17 12,600.17 Mike McMurrin Trucking Inc 0000026963 WTR Plant Operations 00660995 2024102 2019-03-12 Lime Sludge Disposal 228.96 8.39 1,920.97 Mike McMurrin Trucking Inc 0000026963 WTR Plant Operations 00661804 2024103 2019-03-19 Lime Sludge Disposal 87.09 8.39 730.69 Mike McMurrin Trucking Inc 0000026963 WTR Plant Operations 00661805 2024124 2019-03-25 Lime Sludge Disposal 111.85 8.39 938.42 Mike McMurrin Trucking Inc 0000026963 WTR Plant Operations 00662197 2024150 2019-04-01 Lime Sludge Disposal 247.81 8.39 2,079.11 Mike McMurrin Trucking Inc 0000026963 WTR Plant Operations 00662699 2024178 2009-04-08 Lime Sludge Disposal 88.89 8.39 745.79 Miller Mechanical Specialties Inc 0000007892 WPC Maintenance 00662099 246702 2019-03-29 Varec Biogas Cover Plate Gskt 1 740.27 740.27 Minnesota Mutual Life Ins Co 0000007935 Deferred Compensation 00662783 MML041819 2019-04-18 Payroll Deduction 1 3,570.00 3,570.00 Mississippi Lime Company 0000007951 WPC Operations 00661299 1426025 2019-03-23 Ground Lime 25.92 151.24 3,920.14 Mississippi Lime Company 0000007951 WPC Operations 00661392 1426313 2019-03-25 Ground Lime 26.55 151.24 4,015.42

AUD_AP96 Page 107 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Mississippi Lime Company 0000007951 WTR Plant Operations 00660920 1424327 2019-03-12 Calcium Oxide (Quicklime) 26.57 151.24 4,018.45 Mississippi Lime Company 0000007951 WTR Plant Operations 00661332 1424666 2019-03-14 Calcium Oxide (Quicklime) 25.97 151.24 3,927.70 Mississippi Lime Company 0000007951 WTR Plant Operations 00661333 1424717 2019-03-14 Calcium Oxide (Quicklime) 26.1 151.24 3,947.36 Mississippi Lime Company 0000007951 WTR Plant Operations 00661334 1424978 2019-03-17 Calcium Oxide (Quicklime) 26.78 151.24 4,050.21 Mississippi Lime Company 0000007951 WTR Plant Operations 00661335 1424987 2019-03-17 Calcium Oxide (Quicklime) 27 151.24 4,083.48 Mississippi Lime Company 0000007951 WTR Plant Operations 00661336 1425246 2019-03-18 Calcium Oxide (Quicklime) 26.41 151.24 3,994.25 Mississippi Lime Company 0000007951 WTR Plant Operations 00661337 1425587 2019-03-20 Calcium Oxide (Quicklime) 25.85 151.24 3,909.55 Mississippi Lime Company 0000007951 WTR Plant Operations 00661338 1425775 2019-03-21 Calcium Oxide (Quicklime) 26.29 151.24 3,976.10 Mississippi Lime Company 0000007951 WTR Plant Operations 00661339 1425795 2019-03-21 Calcium Oxide (Quicklime) 26.69 151.24 4,036.60 Mississippi Lime Company 0000007951 WTR Plant Operations 00661340 1426033 2019-03-24 Calcium Oxide (Quicklime) 26.74 151.24 4,044.16 Mississippi Lime Company 0000007951 WTR Plant Operations 00661341 1426057 2019-03-24 Calcium Oxide (Quicklime) 26.53 151.24 4,012.40 Mississippi Lime Company 0000007951 WTR Plant Operations 00661342 1426315 2019-03-25 Calcium Oxide (Quicklime) 26.12 151.24 3,950.39 Mississippi Lime Company 0000007951 WTR Plant Operations 00661813 1426509 2019-03-26 Calcium Oxide (Quicklime) 26.95 151.24 4,075.92 Mississippi Lime Company 0000007951 WTR Plant Operations 00661814 1426514 2019-03-26 Calcium Oxide (Quicklime) 26.28 151.24 3,974.59 Mississippi Lime Company 0000007951 WTR Plant Operations 00661815 1426837 2019-03-28 Calcium Oxide (Quicklime) 26.04 151.24 3,938.29 Mississippi Lime Company 0000007951 WTR Plant Operations 00661816 1426876 2019-03-28 Calcium Oxide (Quicklime) 26.16 151.24 3,956.44 Mississippi Lime Company 0000007951 WTR Plant Operations 00662218 1427075 2019-03-30 Calcium Oxide (Quicklime) 26.09 151.24 3,945.85 Mississippi Lime Company 0000007951 WTR Plant Operations 00662219 1427082 2019-03-30 Calcium Oxide (Quicklime) 26.03 151.24 3,936.78 Mississippi Lime Company 0000007951 WTR Plant Operations 00662220 1427403 2019-04-01 Calcium Oxide (Quicklime) 26.02 151.24 3,935.26 Modern Piping Inc 0000007986 City Facilities CIP 00661386 2 2019-03-31 Pool Dehumidification Unit 1 11,897.90 11,897.90 Modern Piping Inc 0000007986 City Facilities CIP 00661386 2 2019-03-31 Retainage 1 -594.91 -594.91 Municipal Housing Agengy Council Bluffs 0000017081 Leased Housing - Admin 00355793 Rettkowski, M2019-04-17 Rental Assistance 1 45.55 45.55 Municipal Housing Agengy Council Bluffs 0000017081 Leased Housing - Admin 00355794 Marsh, S. 2019-04-17 Rental Assistance 1 45.55 45.55 Municipal Housing Agengy Council Bluffs 0000017081 Leased Housing - HAP 00355793 Rettkowski, M2019-04-17 Rental Assistance 1 46.00 46.00 Municipal Housing Agengy Council Bluffs 0000017081 Leased Housing - HAP 00355793 Rettkowski, M2019-04-17 Rental Assistance 1 715.00 715.00 Municipal Housing Agengy Council Bluffs 0000017081 Leased Housing - HAP 00355794 Marsh, S. 2019-04-17 Rental Assistance 1 624.00 624.00 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00650455 395431 2018-10-02 Baronet Decaf Coffee 1 56.00 56.00 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00650455 395431 2018-10-02 Baronet Deluxe Coffee 1 56.26 56.26 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00650455 395431 2018-10-02 Cup Hot Print 12 Oz 20/50 Ct 1 51.26 51.26 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00650455 395431 2018-10-02 Keebler Club & Cheddar 12 Ct 1 4.67 4.67 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00651039 397927 2018-10-23 Baronet Deluxe Coffee 1 56.26 56.26 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00651039 397927 2018-10-23 Eisen Gourmet Beef Hot Dog 6-1 3 41.42 124.26 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00651039 397927 2018-10-23 Johns Cook Brat 5#-10# 2 33.60 67.20 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00651039 397927 2018-10-23 Johns Smoked Ched Sausage 1 33.41 33.41 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00651039 397927 2018-10-23 Mustard HZ Jugs 6/10 1 4.75 4.75 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00651039 397927 2018-10-23 Rochester Cloud Burger 3# 15# 1 55.25 55.25 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00652914 395704 2018-10-03 Burger QTF Pub 40/4 1 -210.39 -210.39 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 AZ Arnold Palmer H & H 2 27.75 55.50 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Baronet Deluxe Coffee 1 56.26 56.26 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Belvita BB Snack Bar 1 5.49 5.49 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Doritos Cooler Ranch Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Doritos Nacho Chips Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Hostess Choc Donut Gem 1 11.43 11.43 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Hostess Pwd Sugar Donut Gem 1 11.43 11.43 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Hz Ketchup Plas Jug 6/10 1 5.97 5.97 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Hz Mustard 6/10# Jugs 1 4.75 4.75 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Keebler Cheese/Pnut Btr 12 Ct 2 4.67 9.34 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Keebler Club & Cheddar 12 Ct 2 5.09 10.18

AUD_AP96 Page 108 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 King Nut Cashew Tube 2 10.29 20.58 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 King Nut Salted Pnut Tube 4 7.12 28.48 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Lays Kc BBQ Chips Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Milky Way 36 Ct 1 24.43 24.43 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Pl Trail Mix Tube 2 15.03 30.06 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Regular Potato Chips Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Rold Gold Pretzel Twist Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Salted Nut Roll 24 Ct 1 16.29 16.29 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Snickers 48 Ct 1 32.44 32.44 Myers-Cox Company 0000008153 GLF Ellis Golf Clubhouse 00661906 415022 2019-03-26 Sunchip Harv Ched Grab 1.5 Oz 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 AM Cheese SL 120 Ct Yellow 4/5 1 14.50 14.50 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 AZ Arnold Palmer H & H 3 27.75 83.25 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Baby Ruth 24 Ct 1 16.29 16.29 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Baronet Decaf Coffee 1 56.00 56.00 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Baronet Deluxe Coffee 1 56.26 56.26 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Best Maid PB Crispy Bar 1 30.56 30.56 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Butterfinger 36 Ct 1 24.43 24.43 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Cheetos Cheese Curls Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Dill Valley Sweet Relish 4/1 1 8.75 8.75 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Doritos Cooler Ranch Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Doritos Nacho Chips Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Eisen Gourmet Beef Hot Dog 6-1 2 41.42 82.84 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Freshly Choc Donut Mini 12/6Pk 2 8.91 17.82 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Freshly Mini Sugar Donut 12/6 2 9.11 18.22 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Fritos Chili Cheese Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Fritos Corn Chips Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Glove Disposable Lge 500 Ct 4 4.50 18.00 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Hz Ketchup Plas Jug 6/10 1 5.97 5.97 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Hz Mustard 6/10# Jugs 1 4.75 4.75 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Johns Cook Brat 5#-10# 2 33.60 67.20 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Johns Smoked Ched Sausage 2 33.41 66.82 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Keebler Cheese/Pnut Btr 12 Ct 2 4.67 9.34 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Keebler Club & Cheddar 12 Ct 2 4.67 9.34 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 King Nut Cashew Tube 1 10.29 10.29 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 King Nut Salted Pnut Tube 1 7.12 7.12 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Kit Kat 36 Ct 1 24.43 24.43 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Kr Miracle Whip Pc 200 Ct 1 18.90 18.90 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Lays Kc BBQ Chips Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 M & M Milk Chocolate 48 Ct 1 24.43 24.43 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Milky Way 36 Ct 1 24.43 24.43 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Nature Val Granola Oats/Honey 2 7.75 15.50 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Nature Val Granola Pnut Btr 18 2 7.75 15.50 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Original Jerky Refill 20 Ct 1 19.00 19.00 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Otis Blueberry Muffin Wr 24/4 1 22.93 22.93 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Otis Choc Chip Muffin Wr 24/4 1 22.93 22.93 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Pepper Jerky Refill 20 Ct 1 19.00 19.00 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Pl Honey Roast Nut Tube 1 7.00 7.00 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Popcorn Wht Ched Grab 16 0.49 7.84

AUD_AP96 Page 109 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 QTF Pub Burger 40/4 Oz 1 70.13 70.13 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Rold Gold Pretzel Twist Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Ruffles Ched/Sr Crm Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Ruffles Regular Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Salted Nut Roll 24 Ct 2 16.29 32.58 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Skittles Tropical 36 Ct 1 24.43 24.43 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Snickers 48 Ct 2 32.44 64.88 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Sunchip Harv Ched Grab 1.5 Oz 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Gardner Clubhouse 00661667 414116 2019-03-20 Teriyaki Jerky Refill 20 Ct 1 19.00 19.00 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00650454 395377 2018-10-02 Cheetos Cheese Curls Grab 8 0.53 4.24 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00650454 395377 2018-10-02 Doritos Cooler Ranch Grab 8 0.53 4.24 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00650454 395377 2018-10-02 Eisen Gourmet Beef Hot Dog 6-1 1 41.42 41.42 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00650454 395377 2018-10-02 Fritos Corn Chips Grab 8 0.53 4.24 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00650454 395377 2018-10-02 Johns Cook Brat 5#-10# 1 33.60 33.60 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00650454 395377 2018-10-02 Johns Smoked Ched Sausage 1 33.41 33.41 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00650454 395377 2018-10-02 KA Teriyaki Jerky Refill 20 Ct 1 19.00 19.00 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00650454 395377 2018-10-02 Keebler Cheese/Pnut Btr 12 Ct 1 4.67 4.67 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00650454 395377 2018-10-02 Keebler Club & Cheddar 12 Ct 1 4.67 4.67 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00650454 395377 2018-10-02 King Nut Cashew Tube 1 10.29 10.29 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00650454 395377 2018-10-02 King Nut Salted Pnut Tube 1 7.12 7.12 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00650454 395377 2018-10-02 Salted Nut Roll 24 Ct 1 16.29 16.29 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00650454 395377 2018-10-02 Sunchip Harv Ched Grab 1.5 Oz 8 0.53 4.24 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00652916 397929 2018-10-23 Baronet Deluxe Coffee 42/2.25 1 56.26 56.26 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00652916 397929 2018-10-23 Cheetos Cheese Curls Grab 8 0.53 4.24 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00652916 397929 2018-10-23 Doritos Nacho Chips Grab 8 0.53 4.24 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00652916 397929 2018-10-23 Fritos Corn Chips Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00652916 397929 2018-10-23 KA Teriyaki Jerky Refill 20 Ct 1 19.00 19.00 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00652916 397929 2018-10-23 Mustard HZ Jugs 6/10 1 4.75 4.75 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00652916 397929 2018-10-23 Rold Gold Pretzel Twist Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00652916 397929 2018-10-23 Ruffles Regular Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00652916 397929 2018-10-23 Snickers 48 Ct 1 32.44 32.44 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00652916 397929 2018-10-23 Sunchip Harv Ched Grab 1.5 Oz 8 0.53 4.24 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 AM Cheese SL 120 Ct Yellow 4/5 1 14.50 14.50 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 AZ Arnold Palmer H & H 3 27.75 83.25 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Baby Ruth 24 Ct 1 16.29 16.29 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Baronet Decaf Coffee 1 56.00 56.00 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Baronet Deluxe Coffee 1 56.26 56.26 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Best Maid PB Crispy Bar 1 30.56 30.56 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Butterfinger 36 Ct 1 24.43 24.43 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Cheetos Cheese Curls Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Dill Valley Sweet Relish 4/1 1 8.75 8.75 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Doritos Cooler Ranch Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Doritos Nacho Chips Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Eisen Gourmet Beef Hot Dog 6-1 2 41.42 82.84 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Freshly Choc Donut Mini 12/6Pk 2 8.91 17.82 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Freshly Mini Sugar Donut 12/6 2 9.11 18.22 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Fritos Chili Cheese Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Fritos Corn Chips Grab 16 0.53 8.48

AUD_AP96 Page 110 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Glove Disposable Lge 500 Ct 2 4.50 9.00 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Hz Ketchup Plas Jug 6/10 1 5.97 5.97 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Hz Mustard 6/10# Jugs 1 4.75 4.75 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Johns Cook Brat 5#-10# 2 33.60 67.20 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Johns Smoked Ched Sausage 2 33.41 66.82 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Keebler Cheese/Pnut Btr 12 Ct 2 4.67 9.34 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Keebler Club & Cheddar 12 Ct 2 4.67 9.34 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 King Nut Cashew Tube 1 10.29 10.29 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 King Nut Salted Pnut Tube 1 7.12 7.12 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Kit Kat 36 Ct 1 24.43 24.43 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Lays Kc BBQ Chips Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 M & M Milk Chocolate 48 Ct 1 24.43 24.43 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Milky Way 36 Ct 1 24.43 24.43 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Nature Val Granola Oats/Honey 2 7.75 15.50 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Nature Val Granola Pnut Btr 18 2 7.75 15.50 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Original Jerky Refill 20 Ct 1 19.00 19.00 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Otis Blueberry Muffin Wr 24/4 1 22.93 22.93 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Otis Choc Chip Muffin Wr 24/4 1 22.93 22.93 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Pepper Jerky Refill 20 Ct 1 19.00 19.00 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Pl Honey Roast Nut Tube 1 7.00 7.00 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Popcorn Wht Ched Grab 16 0.49 7.84 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 QTF Pub Burger 40/4 Oz 1 70.13 70.13 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Rold Gold Pretzel Twist Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Ruffles Ched/Sr Crm Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Ruffles Regular Grab 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Salted Nut Roll 24 Ct 2 16.29 32.58 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Skittles Tropical 36 Ct 1 24.43 24.43 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Snickers 48 Ct 2 32.44 64.88 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Sunchip Harv Ched Grab 1.5 Oz 16 0.53 8.48 Myers-Cox Company 0000008153 GLF Twin Pines Club House 00661666 414117 2019-03-20 Teriyaki Jerky Refill 20 Ct 1 19.00 19.00 Myers-Cox Company 0000008153 REC Bever Pool 00650853 395871 2018-10-04 Butterfinger 36 Ct 3 -24.43 -73.29 Myers-Cox Company 0000008153 REC Bever Pool 00650853 395871 2018-10-04 Combo Buffalo Bl Chse Prtzl 2 -8.82 -17.64 Myers-Cox Company 0000008153 REC Bever Pool 00650853 395871 2018-10-04 Combo Cheddar Pretzel 1 -8.82 -8.82 Myers-Cox Company 0000008153 REC Bever Pool 00650853 395871 2018-10-04 Combo Pepperoni Pizza 2 -8.82 -17.64 Myers-Cox Company 0000008153 REC Bever Pool 00650853 395871 2018-10-04 Combo Pizza Pretzel 1 -8.82 -8.82 Myers-Cox Company 0000008153 REC Bever Pool 00650853 395871 2018-10-04 M & M Milk Chocolate 48 Ct 1 -24.43 -24.43 Myers-Cox Company 0000008153 REC Bever Pool 00650853 395871 2018-10-04 Oil Lou Anna Buttery 1 -45.90 -45.90 Myers-Cox Company 0000008153 REC Bever Pool 00650853 395871 2018-10-04 Snappy Yellow Popcorn 2 -28.00 -56.00 Myers-Cox Company 0000008153 REC Bever Pool 00650853 395871 2018-10-04 Snickers 48 Ct 2 -32.44 -64.88 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Airheads Cherry 36 Ct 3 -5.05 -15.15 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Butterfinger 36 Ct 4 -24.43 -97.72 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Combo Buffalo Bl Chse Prtzl 2 -8.82 -17.64 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Combo Cheese & Cracker 2 -8.82 -17.64 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Combo Pizza Pretzel 1 -8.82 -8.82 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 GoodnessKnows Cranbry 2 -14.29 -28.58 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 GoodnessKnows PB Crunch 2 -14.28 -28.56 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Laffy Taffy Cherry 24 Ct 1 -16.29 -16.29 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Laffy Taffy Strawberry 24ct 3 -16.29 -48.87

AUD_AP96 Page 111 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 M & M Milk Chocolate 48 Ct 1 -24.43 -24.43 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Oil Lou Anna Buttery 1 -45.90 -45.90 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Skittles 36 Ct 2 -24.43 -48.86 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Snappy Yellow Popcorn 2 -28.00 -56.00 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Snickers 48 Ct 4 -32.44 -129.76 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Spec K Protein Choc/PB 1 -9.42 -9.42 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Spec K Protein Strwbry 1 -9.44 -9.44 Myers-Cox Company 0000008153 REC Cherry Hill Pool 00650853 395871 2018-10-04 Starburst Original Fruit 36 Ct 1 -24.43 -24.43 Myers-Cox Company 0000008153 REC Noelridge Pool 00650853 395871 2018-10-04 Butterfinger 36 Ct 4 -24.43 -97.72 Myers-Cox Company 0000008153 REC Noelridge Pool 00650853 395871 2018-10-04 Combo Buffalo Bl Chse Prtzl 1 -8.82 -8.82 Myers-Cox Company 0000008153 REC Noelridge Pool 00650853 395871 2018-10-04 Combo Cheese & Cracker 2 -8.82 -17.64 Myers-Cox Company 0000008153 REC Noelridge Pool 00650853 395871 2018-10-04 Combo Pizza Pretzel 2 -8.82 -17.64 Myers-Cox Company 0000008153 REC Noelridge Pool 00650853 395871 2018-10-04 GoodnessKnows Cranbry 2 -14.29 -28.58 Myers-Cox Company 0000008153 REC Noelridge Pool 00650853 395871 2018-10-04 GoodnessKnows PB Crunch 2 -14.28 -28.56 Myers-Cox Company 0000008153 REC Noelridge Pool 00650853 395871 2018-10-04 M & M Milk Chocolate 48 Ct 2 -24.43 -48.86 Myers-Cox Company 0000008153 REC Noelridge Pool 00650853 395871 2018-10-04 Oil Lou Anna Buttery 2 -45.90 -91.80 Myers-Cox Company 0000008153 REC Noelridge Pool 00650853 395871 2018-10-04 Snickers 48 Ct 4 -32.44 -129.76 Myers-Cox Company 0000008153 REC Noelridge Pool 00650853 395871 2018-10-04 Spec K Protein Choc/PB 1 -9.42 -9.42 Myers-Cox Company 0000008153 REC Noelridge Pool 00650853 395871 2018-10-04 Spec K Protein Strwbry 1 -9.44 -9.44 Myers-Cox Company 0000008153 REC Noelridge Pool 00650853 395871 2018-10-04 Starburst Original Fruit 36 Ct 4 -24.43 -97.72 Myers-Cox Company 0000008153 REC Special Events 00650455 395431 2018-10-02 Eisen Gourmet Beef Hot Dog 6-1 2 41.42 82.84 Myers-Cox Company 0000008153 REC Special Events 00650455 395431 2018-10-02 Johns Cook Brat 5#-10# 1 33.60 33.60 Myers-Cox Company 0000008153 REC Special Events 00650455 395431 2018-10-02 Rochester Cloud Burger 3# 15# 3 55.25 165.75 Myers-Cox Company 0000008153 REC Special Olympics 00654558 403030 2018-12-11 #2 White Paper Bag 500 Ct 2 17.04 34.08 Myers-Cox Company 0000008153 REC Special Olympics 00654558 403030 2018-12-11 Snappy Yellow Popcorn 4/12.5# 1 39.22 39.22 Myers-Cox Company 0000008153 REC Special Olympics 00660175 413041 2019-03-08 Buttery Oil 1 45.90 45.90 Myers-Cox Company 0000008153 REC Special Olympics 00660175 413041 2019-03-08 Snappy White Popcorn 1 39.22 39.22 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Airheads White Mystery 36 Ct 1 5.05 5.05 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Cheese Shred Mild Cheddar 5# 1 13.98 13.98 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Cup Popcorn Swhrt V32 500 Ct 1 63.50 63.50 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Farmland Gold Medal Hot Dogs 5 27.90 139.50 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Freshly Mini Sugar Donut 12/6 1 9.11 9.11 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Laffy Taffy Rope Banana 24 Ct 1 4.90 4.90 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Laffy Taffy Rope Blue Rasp 24 2 4.90 9.80 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Laffy Taffy Rope Grape 24 Ct 1 4.90 4.90 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Laffy Taffy Rope Strawberry 24 1 4.90 4.90 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 M & M Milk Chocolate 48 Ct 1 24.43 24.43 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Rich BBQ Deli Style Pork 5# 1 23.45 23.45 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Ring Pop Asst Fruit 24 Ct 1 10.50 10.50 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Rochester Cloud Burger 3# 15# 3 55.25 165.75 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Skittles 36 Ct 1 24.43 24.43 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Snappy Yellow Popcorn 4/12.5# 1 28.00 28.00 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Sunchip Harv Ched Grab 1.5 Oz 24 0.53 12.72 Myers-Cox Company 0000008153 REC Tait Cummins 00649123 395637 2018-10-03 Super Bubble Gum 2 Flavors 300 1 10.93 10.93 Myers-Cox Company 0000008153 REC Tait Cummins 00651511 395072 2018-09-27 Beef Taco Filling -2 108.65 -217.30 NFI Distribution & Transportation 0000035766 General Fund - 101 00651811 26823OA-8702018-11-14 Customer Refund 0 0.00 75.00 Nathan Ciha 0000017569 Leased Housing - HAP 00355811 V1893-1 2019-04-01 Rental Assistance 0 0.00 902.00 National Document Center - Farmers Ins 0000030999 Liability & Property 00662836 19AL0069 Se2019-04-16 19AL0069 O'Donnell 01/12/19 1 1,238.05 1,238.05

AUD_AP96 Page 112 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Nationwide Retirement Solutions 0000009252 Deferred Compensation 00662785 PEBSCO041 2019-04-18 Payroll Deduction 1 9,003.32 9,003.32 Nedderman Farms Inc 0000036332 Street Construction 00662425 Easement 2019-04-12 Temporary Easement 1 245.00 245.00 New Bohemia Station LLC 0000034052 Riverside - Oak Hill TIF 00662662 0409-04-19 2019-04-16 Economic Development Grant 1 7,623.00 7,623.00 Nicholas Bruel 0000036361 Public Library Grants 00662861 Library 2019-04-08 Meals - One2Read Program 1 236.00 236.00 Nichole R Durgin & Macarthur James Jr 0000036312 Street Construction 00662428 Easement 2019-04-12 Temporary Easement 1 192.50 192.50 Nichole R Durgin & Macarthur James Jr 0000036313 Street Construction 00662429 Easement 2019-04-12 Temporary Easement 1 192.50 192.50 Northwestern Mutual Life 0000008468 Deferred Compensation 00662784 NML041819 2019-04-18 Payroll Deduction 1 500.00 500.00 Novotx LLC 0000035437 Information Technology Improv 00661236 1581 2019-03-14 Elements XS, GIS Integration 1 41,250.00 41,250.00 OnMedia 0000017323 Solid Waste & Recycling Dept 00662487 282370 2019-04-01 Online digital advertising 0.3333 2,020.00 673.33 OnMedia 0000017323 Solid Waste & Recycling Dept 00662488 282369 2019-04-01 Cable television advertising 0.3333 275.00 91.65 OnMedia 0000017323 Solid Waste & Recycling Dept 00662491 231976 2018-07-25 Cable television advertising 0.3333 300.00 100.00 OnMedia 0000017323 WPC Administration 00662487 282370 2019-04-01 Online digital advertising 0.3333 2,020.00 673.34 OnMedia 0000017323 WPC Administration 00662488 282369 2019-04-01 Cable television advertising 0.3334 275.00 91.69 OnMedia 0000017323 WPC Administration 00662491 231976 2018-07-25 Cable television advertising 0.3333 300.00 100.00 OnMedia 0000017323 WTR Administration 00662487 282370 2019-04-01 Online digital advertising 0.3333 2,020.00 673.33 OnMedia 0000017323 WTR Administration 00662488 282369 2019-04-01 Cable television advertising 0.3333 275.00 91.66 OnMedia 0000017323 WTR Administration 00662491 231976 2018-07-25 Cable television advertising 0.3333 300.00 100.00 Onsite Service Solutions LLC 0000035988 WPC Laboratory 00661391 11272 2019-03-19 Chlorine Analyzer Maintenance 1 1,936.00 1,936.00 Orkin Commercial Services 0000008640 FIR Admin Overhead 00661235 177940368 2019-03-22 Pest Control Service 1 45.00 45.00 Orkin Commercial Services 0000008640 FMS - Fire 00661286 177940319 2019-03-20 Pest Control Svcs - Central 1 49.00 49.00 Orkin Commercial Services 0000008640 FMS - Library 00661868 177940564 2019-03-28 Pest Control Svc - 450 5th Ave 1 39.00 39.00 Orkin Commercial Services 0000008640 FMS - Police 00661287 177940283 2019-03-25 Pest Control Services - AC 1 35.00 35.00 Orkin Commercial Services 0000008640 FMS - Police 00661388 177940322 2019-03-27 Pest Control Services 1 35.00 35.00 Orkin Commercial Services 0000008640 FMS - Police 00661389 177940565 2019-03-27 Pest Control Services 1 30.00 30.00 Orkin Commercial Services 0000008640 FMS-City Hall (1st St SE) 00661387 177940362 2019-03-14 Pest Control Services 1 70.00 70.00 Orkin Commercial Services 0000008640 FMS-City Services Fac (6th St) 00660954 177940181 2019-03-20 Pest Control Service 1 40.00 40.00 Orkin Commercial Services 0000008640 FMS-City Services Fac (6th St) 00660955 177940494 2019-03-20 Pest Control Service 1 50.00 50.00 Orkin Commercial Services 0000008640 Non-Vehicle Maintenance 00661761 177940182 2019-03-20 Pest Control 1 50.00 50.00 Orkin Commercial Services 0000008640 Non-Vehicle Maintenance 00661762 177940566 2019-03-22 Pest Control 1 45.00 45.00 Orkin Commercial Services 0000008640 PKS Rec Maint Support 00661663 177940183 2019-03-27 Pest Control Services 1 35.00 35.00 Orkin Commercial Services 0000008640 WTR Distribution 00660824 183087633 2019-03-12 Pest control services 1 50.00 50.00 Park Cedar Rapids 0000028204 Administration 00661371 2501000 2019-03-26 Parking 1 3,162.50 3,025.00 Park Cedar Rapids 0000028204 Administration 00662084 2504049 2019-04-01 March Coupon Usage 1 324.50 324.50 Park Cedar Rapids 0000028204 Contingent - City Manager 00662654 2490837 2019-03-01 Feb Coupon Usage 1 699.75 577.00 Park Cedar Rapids 0000028204 Contingent - Other(non-CtyMgr) 00661578 2500225 2019-03-26 Employee Parking - April 1 345.00 345.00 Park Cedar Rapids 0000028204 Contingent - Other(non-CtyMgr) 00661580 2500454 2019-03-26 Employee Parking - April 1 8,160.00 8,160.00 Park Cedar Rapids 0000028204 Contingent - Other(non-CtyMgr) 00661581 2502557 2019-04-01 New Employee Parking 1 85.00 85.00 Park Cedar Rapids 0000028204 Contingent - Other(non-CtyMgr) 00661582 2502558 2019-04-01 New Employee Parking 1 85.00 85.00 Park Cedar Rapids 0000028204 FCS - Public Works Improvement 00662599 2475736 2019-01-28 Parking 1 1,200.00 1,200.00 Park Cedar Rapids 0000028204 FCS - Public Works Improvement 00662600 2487927 2019-02-26 Parking 1 1,200.00 1,200.00 Park Cedar Rapids 0000028204 FCS - Public Works Improvement 00662601 2500376 2019-03-26 Parking 1 1,200.00 1,200.00 Park Cedar Rapids 0000028204 FCS - Public Works Improvement 00662602 2501528 2019-03-26 Parking 1 2,310.00 2,310.00 Park Cedar Rapids 0000028204 Foundation 00661371 2501000 2019-03-26 Parking 0 3,162.50 137.50 Park Cedar Rapids 0000028204 General Administration 00661766 2501369 2019-03-26 GTC Non-Reserved Parking 3 70.00 210.00 Park Cedar Rapids 0000028204 HR Training & Development 00662654 2490837 2019-03-01 Feb Coupon Usage 0 699.75 8.00 Park Cedar Rapids 0000028204 Human Resources 00662654 2490837 2019-03-01 Feb Coupon Usage 0 699.75 114.75 Pepsi Cola General Bottlers Inc 0000008890 GLF Ellis Golf Clubhouse 00662725 10043086 2019-03-29 20 Oz Aquafina Water 5 17.76 88.80 Pepsi Cola General Bottlers Inc 0000008890 GLF Ellis Golf Clubhouse 00662725 10043086 2019-03-29 20 Oz Gatorade G2 Grape 1 26.49 26.49

AUD_AP96 Page 113 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Pepsi Cola General Bottlers Inc 0000008890 GLF Ellis Golf Clubhouse 00662725 10043086 2019-03-29 20 Oz Plastic Brisk Lemonade 2 24.75 49.50 Pepsi Cola General Bottlers Inc 0000008890 GLF Ellis Golf Clubhouse 00662725 10043086 2019-03-29 20 Oz Plastic Diet Mountain De 3 24.75 74.25 Pepsi Cola General Bottlers Inc 0000008890 GLF Ellis Golf Clubhouse 00662725 10043086 2019-03-29 20 Oz Plastic Diet Pepsi 3 24.75 74.25 Pepsi Cola General Bottlers Inc 0000008890 GLF Ellis Golf Clubhouse 00662725 10043086 2019-03-29 20 Oz Plastic Mountain Dew 3 24.75 74.25 Pepsi Cola General Bottlers Inc 0000008890 GLF Ellis Golf Clubhouse 00662725 10043086 2019-03-29 20 Oz Plastic Pepsi 3 24.75 74.25 Pepsi Cola General Bottlers Inc 0000008890 GLF Ellis Golf Clubhouse 00662725 10043086 2019-03-29 20 Oz Plastic Wild Cherry Peps 1 24.75 24.75 Pepsi Cola General Bottlers Inc 0000008890 GLF Ellis Golf Clubhouse 00662725 10043086 2019-03-29 20 Oz Propel Berry Fit Water 1 25.31 25.31 Pepsi Cola General Bottlers Inc 0000008890 GLF Ellis Golf Clubhouse 00662725 10043086 2019-03-29 20 Oz Propel Grape Fit Water 1 25.31 25.31 Pepsi Cola General Bottlers Inc 0000008890 GLF Ellis Golf Clubhouse 00662725 10043086 2019-03-29 20 Oz Watermelon Fit Water 1 25.31 25.31 Pepsi Cola General Bottlers Inc 0000008890 GLF Ellis Golf Clubhouse 00662725 10043086 2019-03-29 Deposit 1 15.60 15.60 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 18.5 Oz Pure Leaf Sweet Tea 1 20.24 20.24 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 18.5 Oz Pure Leaf Unsweet Tea 1 20.24 20.24 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 20 Oz Aquafina Water 2 17.76 35.52 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 20 Oz Gatorade Fierce Grape 2 26.49 52.98 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 20 Oz Gatorade Fruit Punch 2 26.49 52.98 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 20 Oz Gatorade Lemon Lime 2 26.49 52.98 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 20 Oz Gatorade Orange 2 26.49 52.98 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 20 Oz Plastic Brisk Lemonade 1 24.75 24.75 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 20 Oz Plastic Diet Mountain De 3 24.75 74.25 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 20 Oz Plastic Diet Pepsi 3 24.75 74.25 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 20 Oz Plastic Mist Twist 1 24.75 24.75 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 20 Oz Plastic Mountain Dew 3 24.75 74.25 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 20 Oz Plastic Mug Root Beer 1 24.75 24.75 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 20 Oz Plastic Pepsi 3 24.75 74.25 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00661904 31972659 2019-03-28 Deposit 1 16.80 16.80 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 15 Oz Starbucks Coffee 1 32.21 32.21 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 15 Oz Starbucks Mocha 1 32.21 32.21 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 16 Oz Energy Berry AMP 1 19.00 19.00 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 16 Oz Energy Grape AMP 1 15.48 15.48 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 16 Oz Energy Orange AMP 1 22.48 22.48 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 18.5 Oz PL Peach Tea 1 20.24 20.24 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 18.5 Oz PL Raspberry Tea 1 20.24 20.24 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 18.5 Oz PL Sweet Tea 1 20.24 20.24 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 18.5 Oz PL Unsweetened Tea 1 20.24 20.24 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 20 Oz Aquafina Water 5 17.76 88.80 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 20 Oz Gatorade G2 Glacier Free 1 26.49 26.49 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 20 Oz Gatorade G2 Grape 1 26.49 26.49 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 20 Oz Gatorade Glacier Cherry 1 26.49 26.49 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 20 Oz Gatorade Lemon Lime 1 26.49 26.49 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 20 Oz Plastic Diet Pepsi 2 24.75 49.50 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 20 Oz Plastic Mountain Dew 1 24.75 24.75 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 20 Oz Plastic Pepsi 1 24.75 24.75 Pepsi Cola General Bottlers Inc 0000008890 GLF Gardner Clubhouse 00662726 32225319 2019-04-04 Deposit 1 6.60 6.60 Pepsi Cola General Bottlers Inc 0000008890 GLF Twin Pines Club House 00662727 25412951 2019-04-05 20 Oz Gatorade G2 Grape 1 26.49 26.49 Pepsi Cola General Bottlers Inc 0000008890 GLF Twin Pines Club House 00662727 25412951 2019-04-05 20 Oz Plastic Diet Mountain De 2 24.75 49.50 Pepsi Cola General Bottlers Inc 0000008890 GLF Twin Pines Club House 00662727 25412951 2019-04-05 20 Oz Plastic Diet Pepsi 2 24.75 49.50 Pepsi Cola General Bottlers Inc 0000008890 GLF Twin Pines Club House 00662727 25412951 2019-04-05 20 Oz Plastic Mountain Dew 1 24.75 24.75 Pepsi Cola General Bottlers Inc 0000008890 GLF Twin Pines Club House 00662727 25412951 2019-04-05 20 Oz Plastic Pepsi 1 24.75 24.75

AUD_AP96 Page 114 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Pepsi Cola General Bottlers Inc 0000008890 GLF Twin Pines Club House 00662727 25412951 2019-04-05 20 Oz Propel Grape Fit Water 1 25.31 25.31 Pepsi Cola General Bottlers Inc 0000008890 GLF Twin Pines Club House 00662727 25412951 2019-04-05 Deposit 1 7.20 7.20 Pepsi Cola General Bottlers Inc 0000008890 REC Noelridge Pool 00662724 09025027 2018-12-21 Return Full Cases 1 -17.08 -17.08 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662723 99034110 2018-11-07 Deposit 1 -10.80 -10.80 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662723 99034110 2018-11-07 Return Cases 1 -653.06 -653.06 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 10 Oz Frt Sht Bry Bst 1 20.14 20.14 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 10 Oz Frt Sht Fp Nas 1 20.14 20.14 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 10 Oz Frt Sht Strw Rz 1 20.14 20.14 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Aquafina Water 16 17.76 284.16 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Gatorade Cool Blue 5 26.49 132.45 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Gatorade Fierce Grape 4 26.49 105.96 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Gatorade Fruit Punch 4 26.49 105.96 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Gatorade G2 Glacier Free 4 26.49 105.96 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Gatorade G2 Grape 3 26.49 79.47 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Gatorade Lemon Lime 3 26.49 79.47 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Gatorade Orange 4 26.49 105.96 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Plastic Brisk Lemonade 2 24.75 49.50 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Plastic Crush Orange 2 24.75 49.50 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Plastic Diet Mountain De 5 24.75 123.75 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Plastic Diet Pepsi 5 24.75 123.75 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Plastic Diet Wild Cherry 2 24.75 49.50 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Plastic Mist Twist 3 24.75 74.25 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Plastic Mountain Dew 6 24.75 148.50 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Plastic Mug Root Beer 2 24.75 49.50 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Plastic Pepsi 6 24.75 148.50 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 20 Oz Plastic Wild Cherry Peps 4 24.75 99.00 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 Deposit 1 42.00 42.00 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 Dol Apl 100 % 2 19.87 39.74 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 Dol Org 100% 2 19.87 39.74 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 Pure Leaf Mango Tea 2 20.24 40.48 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 Pure Leaf Sweet Tea 2 20.24 40.48 Pepsi Cola General Bottlers Inc 0000008890 REC Tait Cummins 00662728 30394756 2019-04-10 Pure Leaf Unsweetened Tea 2 20.24 40.48 Per Mar Security Services 0000008905 Civil Rights 00662058 466337 2019-03-31 Mobile Stops - March 6.25 21.26 132.88 Per Mar Security Services 0000008905 FMS-City Services Fac (6th St) 00662300 466315 2019-03-31 Mobile Stops - March 2019 1 758.88 758.88 Per Mar Security Services 0000008905 Finance - Purchasing 00662057 466299 2019-03-31 Courier Services - March 86.75 21.26 1,844.31 Per Mar Security Services 0000008905 GLF Ellis Golf Clubhouse 00661672 2035366 2019-03-28 Service Call-Ellis Golf 1 25.00 25.00 Per Mar Security Services 0000008905 Operations 00662347 466310 2019-03-31 Courier Service, March 1 3,488.00 3,488.00 Per Mar Security Services 0000008905 WPC Administration 00662059 466336 2019-03-31 Mobile Stops - March 37.5 21.26 797.25 Per Mar Security Services 0000008905 WTR Administration 00662489 466338 2019-03-31 Courier service, March 1 398.63 398.63 Per Mar Security Services 0000008905 WTR Meter Shop 00662483 466305 2019-03-31 Disconnect Notices Tagging Svc 195 20.90 4,075.50 Performant Recovery Inc 0000031660 Garnishment 00662779 PRI041819 2019-04-18 Garnishment 1 269.92 269.92 Peter Mbonabucha 0000035442 Leased Housing - Admin 00662760 Board Stipen 2019-04-16 Board Stipend 1 25.00 25.00 Peterson Contractors Inc 0000008934 FCS - Public Works Improvement 00662587 0319 Czech L2019-04-04 Levee Construction 1 512,415.90 512,415.90 Peterson Contractors Inc 0000008934 FCS - Public Works Improvement 00662587 0319 Czech L2019-04-04 Retainage 1 -25,620.79 -25,620.79 Piersall Law Firm PC 0000009007 Leased Housing - Admin 00662767 Steel 2019-04-15 Termination Hearing Fee 1 150.00 150.00 Ping Inc 0000009020 GLF Gardner Clubhouse 00662732 14637163 2019-04-01 Freight 1 10.22 9.74 Ping Inc 0000009020 GLF Gardner Clubhouse 00662732 14637163 2019-04-01 Golf Equipment 1 141.00 134.43 Pirc-Tobin Construction Inc 0000021929 Street Construction 00662588 0319 Ellis Blv2019-04-04 Retainage 1 -2,324.64 -2,324.64

AUD_AP96 Page 115 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Pirc-Tobin Construction Inc 0000021929 Street Construction 00662588 0319 Ellis Blv2019-04-04 Street Construction 1 46,492.72 46,492.72 Pirc-Tobin Construction Inc 0000021929 Street Construction 00662589 0319 12th Av 2019-04-04 Retainage 1 -571.25 -571.25 Pirc-Tobin Construction Inc 0000021929 Street Construction 00662589 0319 12th Av 2019-04-04 Street Construction 1 11,425.00 11,425.00 Polk County Sheriff 0000010386 Garnishment 00662645 PCS041819 2019-04-18 Garnishment 1 519.64 519.64 Polydyne Inc 0000009093 WPC Operations 00661012 1332621 2019-03-14 Polymer Clarifloc (CE-321) 1130951.202 0.14 6,015.60 Polydyne Inc 0000009093 WPC Operations 00661013 1332947 2019-03-15 Polymer Clarifloc (CE-321) 1130951.202 0.14 6,083.10 Polydyne Inc 0000009093 WPC Operations 00661300 1334814 2019-03-21 Polymer Clarifloc (CE-321) 1130951.202 0.14 6,012.90 Polydyne Inc 0000009093 WPC Operations 00661393 1335530 2019-03-24 Polymer Clarifloc (CE-321) 6752.955 0.14 911.65 Polydyne Inc 0000009093 WPC Operations 00661393 1335530 2019-03-24 Polymer Clarifloc (CE-321) 38267.045 0.14 5,166.05 Pool & Electrical Products Inc 0000028071 REC Bever Pool 00662685 99009028 2019-03-21 Motor, Impeller, Seal Kit 3 2,501.65 7,504.95 Pool & Electrical Products Inc 0000028071 REC Cherry Hill Pool 00662685 99009028 2019-03-21 Motor, Impeller, Seal Kit 3 2,501.65 7,504.95 Pool & Electrical Products Inc 0000028071 REC Jones Pool 00662685 99009028 2019-03-21 Motor, Impeller, Seal Kit 1 2,430.48 2,430.48 Pool & Electrical Products Inc 0000028071 REC Jones Pool 00662685 99009028 2019-03-21 Motor, Impeller, Seal Kit 2 2,501.65 5,003.30 Pool & Electrical Products Inc 0000028071 REC Noelridge Pool 00662685 99009028 2019-03-21 Motor, Impeller, Seal Kit 1 4,343.53 4,343.53 Pool & Electrical Products Inc 0000028071 REC Noelridge Pool 00662685 99009028 2019-03-21 Motor, Impeller, Seal Kit 2 4,343.53 8,687.06 Praxair Inc 0000009148 WTR Plant Operations 00661811 88461078 2019-03-27 Carbon Dioxide Liquid 21.06 129.50 2,727.27 Praxair Inc 0000009148 WTR Plant Operations 00662216 88649219 2019-04-02 Carbon Dioxide Liquid 21.8 129.50 2,823.10 Praxair Inc 0000009148 WTR Plant Operations 00662217 88700592 2019-04-05 Carbon Dioxide Liquid 21.63 129.50 2,801.09 Pro-West & Associates Inc 0000028990 Geographical Info System (GIS) 00662371 003262 2019-03-30 On Call Ticketing App 1.5 120.00 180.00 ProSource Technologies LLC 0000029539 FCS - Public Works Improvement 00662436 0020017 2019-03-31 Acquisition Services 1 932.80 932.80 Pronunciator LLC 0000030598 Materials 00661529 24908 2019-04-01 Subscription 0 4,250.00 1,700.00 Pronunciator LLC 0000030598 Public Library Improvements 00661529 24908 2019-04-01 Subscription 1 4,250.00 2,550.00 Quaker Oats Co 0000018759 FCS - Public Works Improvement 00662598 COCR-8 2019-04-09 Reimbursement Agreement Proje 1 3,025.00 3,025.00 R&M Hydraulic Repair & Sales 0000009682 Fleet Maintenance Garage 00662516 23423 2019-04-05 Rebuild Hyd Cylinder 4-524 1 927.47 927.47 RACOM Corp 0000009323 Joint Communications 00662673 A15102280 2019-04-11 UPS Maintenance 0 2,995.92 1,747.62 RACOM Corp 0000009323 Joint Communications 00662673 A15102280 2019-04-11 UPS Maintenance 1 2,995.92 1,248.30 RJN Group Inc 0000035166 Sanitary Sewer - Construction 00662643 0319 Automa2019-04-05 Retainage 1 -487.51 -487.51 RJN Group Inc 0000035166 Sanitary Sewer - Construction 00662643 0319 Automa2019-04-05 Sanitary Sewer Construction 1 9,750.15 9,750.15 RSM US LLP 0000007513 Applications Development (AD&D 00662729 5603055 2019-03-11 Professional Services 1 162.00 162.00 Rathje Construction Co 0000009409 Sanitary Sewer - Construction 00662591 0319 Memori 2019-04-12 Retainage 0 -3,948.06 -1,612.29 Rathje Construction Co 0000009409 Sanitary Sewer - Construction 00662591 0319 Memori 2019-04-12 Sanitary Sewer Construction 1 32,245.85 32,245.85 Rathje Construction Co 0000009409 Sanitary Sewer - Construction 00662594 0319 33rd Av2019-04-05 Retainage 1 -2,197.44 -2,197.44 Rathje Construction Co 0000009409 Sanitary Sewer - Construction 00662594 0319 33rd Av2019-04-05 Sanitary Sewer Construction 1 43,948.88 43,948.88 Rathje Construction Co 0000009409 Street Construction 00662591 0319 Memori 2019-04-12 Retainage 1 -3,948.06 -2,273.77 Rathje Construction Co 0000009409 Street Construction 00662591 0319 Memori 2019-04-12 Street Construction 1 45,475.26 45,475.26 Rathje Construction Co 0000009409 Street Construction 00662770 0319 E Ave N2019-04-08 Retainage 1 -35,193.87 -35,193.87 Rathje Construction Co 0000009409 Street Construction 00662770 0319 E Ave N2019-04-08 Retainage 1 -959.63 -959.63 Rathje Construction Co 0000009409 Street Construction 00662770 0319 E Ave N2019-04-08 Retainage 1 34,337.48 34,337.48 Rathje Construction Co 0000009409 Street Construction 00662770 0319 E Ave N2019-04-08 Street Construction 1 -686,749.41 -686,749.41 Rathje Construction Co 0000009409 Street Construction 00662770 0319 E Ave N2019-04-08 Street Construction 1 19,192.50 19,192.50 Rathje Construction Co 0000009409 Street Construction 00662770 0319 E Ave N2019-04-08 Street Construction 1 703,877.47 703,877.47 Rathje Construction Co 0000009409 Trail Improvements 00662590 0319 FY20192019-04-05 Retainage 1 -862.50 -862.50 Rathje Construction Co 0000009409 Trail Improvements 00662590 0319 FY20192019-04-05 Street Construction 1 17,250.00 17,250.00 Rathje Construction Co 0000009409 Water - Construction 00662591 0319 Memori 2019-04-12 Retainage 0 -3,948.06 -62.00 Rathje Construction Co 0000009409 Water - Construction 00662591 0319 Memori 2019-04-12 Water Construction 1 1,240.00 1,240.00 Ray OHerron Co Inc 0000017288 Chief of Police 00660858 1915351-IN 2019-03-18 5.11 taclite pants 1 49.99 49.99 Ray OHerron Co Inc 0000017288 Chief of Police 00661259 1915349-IN 2019-03-18 Rapid Assualt Shirt 1 55.11 55.11 Ray OHerron Co Inc 0000017288 Chief of Police 00661259 1915349-IN 2019-03-18 Velcro 1 4.00 4.00

AUD_AP96 Page 116 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Ray OHerron Co Inc 0000017288 Chief of Police 00661260 1915346-IN 2019-03-18 Embroider CRPD 2 10.00 20.00 Ray OHerron Co Inc 0000017288 Chief of Police 00661260 1915346-IN 2019-03-18 Streetgear Mock T Neck 2 27.00 54.00 Ray OHerron Co Inc 0000017288 Chief of Police 00661660 1916647-IN 2019-03-25 LAPD Pants 1 67.61 67.61 Ray OHerron Co Inc 0000017288 Chief of Police 00661660 1916647-IN 2019-03-25 Wool Blend Shirt 1 49.97 49.97 Ray OHerron Co Inc 0000017288 Chief of Police 00661660 1916647-IN 2019-03-25 Wool Blend Shirt 1 55.11 55.11 Ray OHerron Co Inc 0000017288 Chief of Police 00661661 1916646-IN 2019-03-25 Add Velcro to Patch 1 5.00 5.00 Ray OHerron Co Inc 0000017288 Chief of Police 00661661 1916646-IN 2019-03-25 Rapid Assualt Shirt 1 55.11 55.11 Ray OHerron Co Inc 0000017288 Chief of Police 00661662 1916645-IN 2019-03-25 LAPD Pants 4 67.61 270.44 Ray OHerron Co Inc 0000017288 Chief of Police 00661662 1916645-IN 2019-03-25 Wool Blend Shirt 2 55.11 110.22 Ray OHerron Co Inc 0000017288 Chief of Police 00661662 1916645-IN 2019-03-25 Wool Blend Shirt 4 49.97 199.88 Ray OHerron Co Inc 0000017288 Chief of Police 00662740 1918311-IN 2019-04-01 LAPD Poly Wool Shirt 1 49.97 49.97 Ray OHerron Co Inc 0000017288 Chief of Police 00662740 1918311-IN 2019-04-01 LAPD Poly Wool Shirt 4 55.11 220.44 Ray OHerron Co Inc 0000017288 Chief of Police 00662740 1918311-IN 2019-04-01 LAPD Wool Shirt 3 49.97 149.91 Ray OHerron Co Inc 0000017288 FIR Admin Overhead 00661231 1915342-IN 2019-03-18 Pants, 24-7 1 44.95 44.95 Ray OHerron Co Inc 0000017288 FIR Admin Overhead 00661232 1915338-IN 2019-03-18 Bates Tactical Boots 1 77.50 77.50 Ray OHerron Co Inc 0000017288 FIR Admin Overhead 00661233 1915340-IN 2019-03-18 Boots, Deuce 1 83.00 83.00 Ray OHerron Co Inc 0000017288 FIR Admin Overhead 00661233 1915340-IN 2019-03-18 Pants, 24-7 2 44.95 89.90 Ray OHerron Co Inc 0000017288 FIR Admin Overhead 00661234 1915433-IN 2019-03-18 Pants, 24-7 2 44.95 89.90 Ray OHerron Co Inc 0000017288 FIR Admin Overhead 00661234 1915433-IN 2019-03-18 Shorts, 24-7 1 40.00 40.00 Ray OHerron Co Inc 0000017288 FIR Admin Overhead 00662680 1918313-IN 2019-04-01 Stryke Pants 2 74.99 149.98 Rebecca L Sobolik 5313147290 Water 00010864 5313147290 2019-04-16 UTILITY REFUND 0 0.00 79.39 Recorded Books Inc 0000009465 Public Library Improvements 00661530 76204834 2019-03-27 eAudio Titles 1 113.80 113.80 Recorded Books Inc 0000009465 Public Library Improvements 00662355 76211800 2019-04-10 eAudio Titles 1 54.50 54.50 Recorded Books Inc 0000009465 Public Library Improvements 00662364 76206811 2019-04-02 eAudio Titles 1 43.33 43.33 Recorded Books Inc 0000009465 Public Library Improvements 00662581 76209746 2019-04-08 CD Titles 1 20.60 20.60 Reischauer Land Services Inc 0000035610 FCS - Public Works Improvement 00661736 5 2019-03-12 ROW Acquisition Support Servic 0.0592 18,240.00 1,080.00 Reischauer Land Services Inc 0000035610 FCS - Public Works Improvement 00661736 5 2019-03-12 ROW Acquisition Support Servic 0.0724 18,240.00 1,320.00 Reischauer Land Services Inc 0000035610 FCS - Public Works Improvement 00661736 5 2019-03-12 ROW Acquisition Support Servic 0.0855 18,240.00 1,560.00 Reischauer Land Services Inc 0000035610 FCS - Public Works Improvement 00661736 5 2019-03-12 ROW Acquisition Support Servic 0.1711 18,240.00 3,120.00 Reischauer Land Services Inc 0000035610 Sanitary Sewer - Construction 00661736 5 2019-03-12 ROW Acquisition Support Servic 0.2895 18,240.00 5,280.00 Reischauer Land Services Inc 0000035610 Street Construction 00661736 5 2019-03-12 ROW Acquisition Support Servic 0.0395 18,240.00 720.00 Reischauer Land Services Inc 0000035610 Street Construction 00661736 5 2019-03-12 ROW Acquisition Support Servic 0.0592 18,240.00 1,080.00 Reischauer Land Services Inc 0000035610 Street Construction 00661736 5 2019-03-12 ROW Acquisition Support Servic 0.2237 18,240.00 4,080.00 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662537 I19-21266 2019-04-02 Gauge, Water/Foam Lvl 7-063 1 247.97 247.97 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662537 I19-21266 2019-04-02 Light, Whelen, 3" LED 7-063 2 129.60 259.20 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662537 I19-21266 2019-04-02 Shipping 7-063 1 10.61 10.61 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662537 I19-21266 2019-04-02 Tag Foam Level, C1 Vert 7-063 1 7.88 7.88 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662538 I19-21267 2019-04-02 Red Head, 5" Press Gasket7-063 4 11.39 45.56 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662538 I19-21267 2019-04-02 Shipping 7-063 1 13.61 13.61 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662539 I19-21268 2019-04-02 Gauge, Water/Foam Lvl 7-079 1 247.97 247.97 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662539 I19-21268 2019-04-02 Shipping 7-079 1 76.90 76.90 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662539 I19-21268 2019-04-02 Tag, Water Level 7-079 1 7.76 7.76 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662540 I19-21297 2019-04-03 Send, Low Coolant Probe 7-071 1 93.27 93.27 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662540 I19-21297 2019-04-03 Shipping 7-071 1 9.28 9.28 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662541 I19-21281 2019-04-03 Lens, Clear, Peterson 7-079 3 8.51 25.53 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662541 I19-21281 2019-04-03 Shipping 7-079 1 9.28 9.28 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662542 I19-21282 2019-04-03 Bell Crank, Cab Dr, LH 7-079 1 18.58 18.58 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662542 I19-21282 2019-04-03 Bell Crank, Cab Dr, RH 7-079 1 18.58 18.58

AUD_AP96 Page 117 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662542 I19-21282 2019-04-03 Clip, Rod, Nylon 7-079 2 0.54 1.08 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662542 I19-21282 2019-04-03 Clip, Rod, Nylon Tri/Mark7-079 2 1.00 2.00 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662542 I19-21282 2019-04-03 Handle, Cab Dr, LH 7-079 1 118.09 118.09 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662542 I19-21282 2019-04-03 Latch Assy, Cab Dr, LH 7-079 1 35.79 35.79 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662542 I19-21282 2019-04-03 Latch Assy, Cab Dr, RH 7-079 1 31.21 31.21 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662542 I19-21282 2019-04-03 Shipping 7-079 1 140.17 140.17 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662542 I19-21282 2019-04-03 Switch, Limit 7-079 1 69.64 69.64 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662543 I19-21280 2019-04-03 Handle, Cab Dr, RH 7-079 1 102.01 102.01 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662543 I19-21280 2019-04-03 Shipping 7-079 1 102.01 102.01 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662544 I19-21351 2019-04-08 Clip, Door Rod Link, LH 7-083 2 1.44 2.88 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662544 I19-21351 2019-04-08 Clip, Door Rod Link, RH 7-083 2 1.50 3.00 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662544 I19-21351 2019-04-08 Gasket, Paddle 7-083 1 5.00 5.00 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662544 I19-21351 2019-04-08 Latch Assy, Dbl Rtr 7-083 1 56.82 56.82 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662544 I19-21351 2019-04-08 Non Lock Assy 7-083 1 136.61 136.61 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662544 I19-21351 2019-04-08 Rod, In Rel 7-083 1 9.57 9.57 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662544 I19-21351 2019-04-08 Rod, Out Rel 7-083 1 7.55 7.55 Reliant Fire Apparatus Inc 0000027984 Fleet Maintenance Garage 00662544 I19-21351 2019-04-08 Shipping 7-083 1 10.78 10.78 Renew LLC - Series 57 0000036116 Street Construction 00662161 Easement 2019-02-15 Temporary Easement 1 515.00 515.00 Renew LLC - Series 59 0000036116 Street Construction 00662162 Easement 2019-02-15 Temporary Easement 1 1,715.00 1,715.00 Republic Services of Iowa LLC 0000031371 Solid Waste & Recycling Dept 00662490 4613-000010 2019-03-31 Recycle materials credit 672.05 -12.67 -8,516.68 Republic Services of Iowa LLC 0000031371 Solid Waste & Recycling Dept 00662490 4613-000010 2019-03-31 Recycle materials processing 672.05 66.30 44,557.15 Richard C Adkins Piano Tuning & Repair 0000009587 Memorial 00662632 Veterans Mem2019-03-30 Tuned Knabe Concert Grand 1 85.00 85.00 Richard D Doyle 0000036340 Liability & Property 00662253 19AL0217 Se2019-04-05 19AL0217 Doyle 2/20/19 1 25.00 25.00 Richard Richardson 0000036326 Street Construction 00662417 Easement 2019-04-12 Temporary Easement 1 235.00 235.00 Ride Systems Inc 0000031263 Transit 00661764 16186 2019-04-01 Monthly Subscription Services, 1 2,970.00 2,970.00 Rilco Inc 0000035807 Fleet Maintenance Garage 00661134 0326818-IN 2019-03-18 Gear Oil, SAE 80W90 1 42.69 42.69 Rilco Inc 0000035807 Fleet Maintenance Garage 00661135 0327380-IN 2019-03-24 Windshield Washer Fluid 1 89.90 89.90 Rilco Inc 0000035807 Fleet Maintenance Garage 00661136 0327378-IN 2019-03-24 Diesel Exhaust Fluid 162 1.25 202.50 Rilco Inc 0000035807 Fleet Maintenance Garage 00661136 0327378-IN 2019-03-24 Long Life Antifreeze pre-mix 6 29.95 179.70 Rilco Inc 0000035807 Fleet Maintenance Garage 00661136 0327378-IN 2019-03-24 Windshield Solvent 1 80.25 80.25 Rilco Inc 0000035807 Fleet Maintenance Garage 00661137 0327383-IN 2019-03-24 Grease 4/10 Count Tubes 1 160.00 160.00 Rilco Inc 0000035807 Fleet Maintenance Garage 00661138 0327379-IN 2019-03-24 Fleet Oil, Premium 15W40 222 5.99 1,329.78 Rilco Inc 0000035807 Fleet Maintenance Garage 00661138 0327379-IN 2019-03-24 Motor Oil, 5W30, Supreme 167 4.90 818.30 Rilco Inc 0000035807 Fleet Maintenance Garage 00661139 0327381-IN 2019-03-25 Diesel Exhaust Fluid 6 99.95 599.70 Rilco Inc 0000035807 Fleet Maintenance Garage 00661139 0327381-IN 2019-03-25 Fleet Oil, Premium 15W40 100 5.99 599.00 Rilco Inc 0000035807 Fleet Maintenance Garage 00662520 0327890-IN 2019-04-01 Fleet Oil 15W40, 12/1qt 2 24.95 49.90 Rilco Inc 0000035807 Fleet Maintenance Garage 00662520 0327890-IN 2019-04-01 Motor Oil 10W30, 12/1qt 1 21.00 21.00 Rilco Inc 0000035807 Fleet Maintenance Garage 00662521 0327889-IN 2019-04-01 Diesel Exhaust Fluid 2.5 Gal 4 6.85 27.40 Rilco Inc 0000035807 Fleet Maintenance Garage 00662521 0327889-IN 2019-04-01 Hydraulic Oil AW32 323 4.25 1,372.75 Rilco Inc 0000035807 WTR Distribution 00661806 0327382-IN 2019-03-24 Nevastane 15 food grade lube 1 685.00 685.00 Robert Deyen 0000036349 Liability & Property 00662794 19AL0212 Se2019-04-07 19AL0212 Deyen 02/12/19 1 31.99 31.99 Roger Cleveland Golf Company Inc 0000009788 GLF Gardner Clubhouse 00661689 5605269 SO 2019-03-13 Driving Range Golf Balls; Logo 450 4.50 2,025.00 Roger Cleveland Golf Company Inc 0000009788 GLF Twin Pines Club House 00661689 5605269 SO 2019-03-13 Driving Range Golf Balls; Logo 450 4.50 2,025.00 Roto-Rooter Sewer-Drain Service 0000009866 Sanitary Sewer - Construction 00662091 0319-70127 2019-03-26 Crawler Camera 1 350.00 350.00 Ryan A Mable 1665636828 Water 00010847 1665636828 2019-04-15 UTILITY REFUND 0 0.00 45.81 Ryan L Sullivan 5572392510 Water 00010846 5572392510 2019-04-15 UTILITY REFUND 0 0.00 89.60 SSMID Commission 0000015073 SSMID 00651616 SSMID-11 2019-05-15 Tax Revenue Payment 0 0.00 58,221.58 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662492 0110102422 2019-02-13 Core Charge 1 -36.00 -36.00

AUD_AP96 Page 118 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662493 0110102329 2019-02-13 Freight 1-096 1 24.78 24.78 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662493 0110102329 2019-02-13 Vibrator 1-096 1 924.64 924.64 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662494 0110102389 2019-02-13 AD9 Thermostat Housing 2 50.02 100.04 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662494 0110102389 2019-02-13 Core Charge 2 24.00 48.00 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662495 0110102530 2019-02-14 Alternator 1-072 1 168.72 168.72 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662496 0110111341 2019-04-01 16.5" Cast Brake Hardware Kit 2 194.95 389.90 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662497 0110111880 2019-04-03 Air Compressor 1-017 1 735.15 735.15 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662497 0110111880 2019-04-03 Core Charge 1-017 1 540.00 540.00 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662498 0110111922 2019-04-03 ASA Clevis Kit 4 13.00 52.00 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662498 0110111922 2019-04-03 Motor Coach Seal 2 52.07 104.14 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662498 0110111922 2019-04-03 Transit Drum 2 271.35 542.70 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662499 0110111952 2019-04-03 Core - Steering Gear 1 -597.32 -597.32 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662499 0110111952 2019-04-03 Core - Steering Gear 1 597.32 597.32 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662499 0110111952 2019-04-03 Freight 1 100.57 100.57 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662499 0110111952 2019-04-03 Steering Gear 1 573.29 573.29 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662500 0110112145 2019-04-04 Hood Latch Kit 2 25.38 50.76 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662500 0110112145 2019-04-04 Piggyback LS Brake Chamber 2 36.00 72.00 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662501 0110112355 2019-04-05 16.5" Cast Brake Hardware Kit 2 194.95 389.90 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662502 0110101521 2019-04-05 Rectangular Reflector 1-1/4" 1 2.06 2.06 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662503 0110112402 2019-04-05 Core Charge 1 -60.00 -60.00 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662504 0110112356 2019-04-05 Core Charge 1 60.00 60.00 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662504 0110112356 2019-04-05 Oil Coalescing AD-IP Cartridge 1 108.22 108.22 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662505 0110112662 2019-04-08 Core Charge 1-017 1 -540.00 -540.00 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662506 0110112761 2019-04-08 AD9 Thermostat Housing 2 50.02 100.04 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662506 0110112761 2019-04-08 Air Disc Brake Pad Set 1 288.17 288.17 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662506 0110112761 2019-04-08 Caliper Hardware Kit Pin 2 165.13 330.26 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662506 0110112761 2019-04-08 Core Charge 2 24.00 48.00 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662507 0110112979 2019-04-09 3030 Complete Chamber Long 4 39.50 158.00 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662508 0110112918 2019-04-09 Core Charge 2 -24.00 -48.00 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662509 0110113220 2019-04-10 T-Bolt Clamp 4 13.49 53.96 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662510 0130113269 2019-04-10 Spicer U-Joint 2-609 1 22.23 22.23 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662511 0110113679 2019-04-12 Auto Slack Adjuster 2 88.45 176.90 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662511 0110113679 2019-04-12 Check Valve 1 22.75 22.75 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662511 0110113679 2019-04-12 Piggyback LS Brake Chamber 1 36.00 36.00 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662625 0110114065 2019-04-15 AD9 Thermostat Housing 2 50.02 100.04 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662625 0110114065 2019-04-15 Check Valve 1 22.75 22.75 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662625 0110114065 2019-04-15 Core Charge 2 24.00 48.00 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662625 0110114065 2019-04-15 Oil Coalescing Drier 2 69.95 139.90 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662819 0110114282 2019-04-16 Bi-Metal Bushing 1-091 4 6.41 25.64 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662819 0110114282 2019-04-16 Spacer Shim 1-091 8 0.26 2.08 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662819 0110114282 2019-04-16 Spring Pin 1-091 4 15.60 62.40 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662819 0110114282 2019-04-16 Washer Shim 1-091 8 0.88 7.04 Sadler Power Train Inc 0000009969 Fleet Maintenance Garage 00662820 0110114264 2019-04-16 Auto Slack Adjuster 2-660 3 88.45 265.35 Samantha Jacobo 0000028729 Operations 00662369 Library 2019-04-10 Overpayment Fines/Book Refund 1 27.49 27.49 Sara A Waddell 6872761364 Water 00010800 6872761364 2019-03-21 UTILITY REFUND 0 0.00 362.00 Satcom Global Inc 0000023470 Fire - Homeland Security 00662659 AI04190266 2019-04-01 Satellite Service, March 1 203.15 203.15 Savannah L Rhoades 8294658743 Water 00010845 8294658743 2019-04-15 UTILITY REFUND 0 0.00 13.62 Schimberg Co Inc 0000010084 GLF Twin Pines Golf Course 00661883 813722-00 2019-03-29 Blue Monster Seal Tape 1 36.39 36.39

AUD_AP96 Page 119 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Schimberg Co Inc 0000010084 GLF Twin Pines Golf Course 00661883 813722-00 2019-03-29 Galvanized Dresser Coupling 1 22.80 22.80 Schimberg Co Inc 0000010084 GLF Twin Pines Golf Course 00661883 813722-00 2019-03-29 Galvanized Nipple 2 4.60 9.20 Schimberg Co Inc 0000010084 GLF Twin Pines Golf Course 00661883 813722-00 2019-03-29 PVC80 Female Adapter 2 6.53 13.06 Schimberg Co Inc 0000010084 REC Noelridge Pool 00661882 811423-00 2019-03-21 IGMI Caps 4 3.35 13.40 Schimberg Co Inc 0000010084 Recreation Improvements 00662737 7831302-99 2019-03-11 Pipes, Couplers, Drainage part 1 2,518.64 2,518.64 Schimberg Co Inc 0000010084 WPC Maintenance 00660564 7830732-00 2019-03-12 Pipe S80 PVC 1 34.60 34.60 Schimberg Co Inc 0000010084 WPC Maintenance 00661007 7832185-00 2019-03-13 Apol Brz Bl Cone Ck Vl 1 140.17 140.17 Schimberg Co Inc 0000010084 WPC Maintenance 00661008 7832170-00 2019-03-13 Coupling, Bushing and Elbow 1 51.48 51.48 Schimberg Co Inc 0000010084 WPC Maintenance 00661009 7832037-00 2019-03-13 45 Elbow and FNCO PL 3x2 1 23.02 23.02 Schimberg Co Inc 0000010084 WPC Maintenance 00661010 7832062-00 2019-03-13 Backflow Watts 1 862.65 862.65 Schimberg Co Inc 0000010084 WPC Maintenance 00661873 811376-00 2019-03-21 PVC80 Cap, Coupling, Elbow 1 18.87 18.87 Schimberg Co Inc 0000010084 WPC Maintenance 00661874 7836222-00 2019-03-25 PVC80 Union and ML Adpt 1 36.38 36.38 Schimberg Co Inc 0000010084 WPC Maintenance 00661875 7837681-00 2019-03-28 PVC80 Bush SXS 1 19.44 19.44 Schimberg Co Inc 0000010084 WPC Maintenance 00661876 7838413-00 2019-03-29 Check Vlv and ST FP BL 1000# 1 376.69 376.69 Schimberg Co Inc 0000010084 WPC Maintenance 00661877 7837829-00 2019-03-29 5x5 Sheet 1 128.19 128.19 Schimberg Co Inc 0000010084 WPC Maintenance 00662303 7835979-00 2019-03-26 304 SS Windings w/ Flexicarb 10 4.94 49.40 Schimberg Co Inc 0000010084 WPC Maintenance 00662303 7835979-00 2019-03-26 Standard Bore 300# RF Flanged 2 634.20 1,268.40 Schimberg Co Inc 0000010084 WPC Maintenance 00662304 811555-00 2019-03-27 3" Hdl Kit Flg Mod C 1 40.80 40.80 Schimberg Co Inc 0000010084 WPC Maintenance 00662304 811555-00 2019-03-27 Cop W 90 Ell #607 1 2.78 2.78 Schimberg Co Inc 0000010084 WPC Maintenance 00662304 811555-00 2019-03-27 Cop W Union 3 11.52 34.56 Schimberg Co Inc 0000010084 WPC Maintenance 00662304 811555-00 2019-03-27 Copper L Hard 1x10 20 2.68 53.60 Schimberg Co Inc 0000010084 WPC Maintenance 00662304 811555-00 2019-03-27 Full Bore 150# RF Fire Tite 1 1,408.50 1,408.50 Schimberg Co Inc 0000010084 WPC Maintenance 00662305 813610-00 2019-03-29 304 SS Windings w/ Flexicarb 12 6.71 80.52 Schimberg Co Inc 0000010084 WTR Distribution 00661837 810615-00 2019-03-13 MJ split swivel gland assy 6" 2 17.92 35.84 Schimberg Co Inc 0000010084 WTR Distribution 00661844 811736-00 2019-03-22 Polywrap, 54" x 200 18-24 1 185.67 185.67 Schimberg Co Inc 0000010084 WTR Distribution 00662378 7833289-00 2019-03-15 KUP 9700 Flush unit yellow 1 1,930.00 1,930.00 Schimberg Co Inc 0000010084 WTR Distribution 00662379 7834697-00 2019-03-28 Freight 1 58.02 58.02 Schimberg Co Inc 0000010084 WTR Distribution 00662379 7834697-00 2019-03-28 Tyl MJ gasket 30" 11 42.10 463.10 Schimberg Co Inc 0000010084 WTR Distribution 00662386 811547-00 2019-03-27 Blue monster teflon tape 6 3.52 21.12 Schimberg Co Inc 0000010084 WTR Distribution 00662386 811547-00 2019-03-27 Brass nip 1/2" x close 12 1.35 16.20 Schimberg Co Inc 0000010084 WTR Distribution 00662387 811585-00 2019-03-27 Hose bibb 3/4" 1 7.20 7.20 Schimberg Co Inc 0000010084 WTR Distribution 00662387 811585-00 2019-03-27 Threaded coupling 1" x 3/4" 1 13.26 13.26 Schimberg Co Inc 0000010084 WTR Distribution 00662387 811585-00 2019-03-27 Threaded seal tape 1/2 x 1429" 2 3.52 7.04 Schimberg Co Inc 0000010084 WTR Distribution 00662389 811846-00 2019-03-28 TBE blow off 1" x 6' 1 45.00 45.00 Schimberg Co Inc 0000010084 WTR Distribution 00662389 811846-00 2019-03-28 Threaded cap 1" 1 2.57 2.57 Schimberg Co Inc 0000010084 WTR Distribution 00662400 811695-00 2019-03-26 Tyl valve box drop lid 5-1/4" 1 8.45 8.45 Schimberg Co Inc 0000010084 WTR Distribution 00662400 811695-00 2019-03-26 Tyl valve box slip top 26T 1 57.60 57.60 Schimberg Co Inc 0000010084 WTR Materials Purchased 00661829 810610-00 2019-03-13 Clow medallion hyd ext 12" 1 689.52 689.52 Schimberg Co Inc 0000010084 WTR Materials Purchased 00661830 7814519-01 2019-03-15 Romac clamp coupling 6" x 8" 4 46.00 184.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00661831 7821776-01 2019-03-15 Romac clamp coupling 6" x 8" 4 46.00 184.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00661833 811750-00 2019-03-22 MJ solid sleeve 24 x 15 1 520.00 520.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00661833 811750-00 2019-03-22 Reg MJ mega lug 24" 6 270.00 1,620.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662395 7833037-00 2019-03-15 Hymax coupling w/ gasket 6" 1 180.00 180.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662395 7833037-00 2019-03-15 MJ gakset nitrile 6" 1 8.50 8.50 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662395 7833037-00 2019-03-15 Reg MJ mega lug 6" 1 20.00 20.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662395 7833037-00 2019-03-15 Tapping valve 6" 1 586.00 586.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662395 7833037-00 2019-03-15 Valve box 3 pc screw top 1 86.11 86.11 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662399 811685-00 2019-03-27 MJ gate valve open right 6" 1 440.00 440.00

AUD_AP96 Page 120 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Schimberg Co Inc 0000010084 WTR Materials Purchased 00662399 811685-00 2019-03-27 Tyl 3 pc. valve box screw top 1 86.11 86.11 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662401 811713-00 2019-03-22 Tyl valve box screw ext 18" 1 16.85 16.85 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662401 811713-00 2019-03-22 Tyl valve box threaded top 10" 1 10.75 10.75 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662402 811760-00 2019-03-29 Gradelok swivel offset 6"x24" 1 360.00 360.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662402 811760-00 2019-03-29 Holding spool 6" x 18" 1 83.00 83.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662402 811760-00 2019-03-29 MJ Tee 12" x 6" 1 145.00 145.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662402 811760-00 2019-03-29 MJ gate valve open right 6" 1 440.00 440.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662403 811830-00 2019-03-29 Class 52 water main pipe 12" 18.5 32.00 592.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662403 811830-00 2019-03-29 Clow medallion fire hydrant 1 1,858.00 1,858.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662404 811829-00 2019-03-29 Dom tyl drop lid water 5-1/4" 3 15.00 45.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662404 811829-00 2019-03-29 Dom tyl valve box screw top 26 3 80.00 240.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662404 811829-00 2019-03-29 Hymax coupling with gasket 12" 2 310.00 620.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662404 811829-00 2019-03-29 Oversized MJ mega lug 12" 2 84.00 168.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662404 811829-00 2019-03-29 Reg MJ mega lug 12" 4 55.00 220.00 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662404 811829-00 2019-03-29 Tyl valve box base 6" 3 26.20 78.60 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662404 811829-00 2019-03-29 Tyl valve box screw bottom 30" 3 23.86 71.58 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662404 811829-00 2019-03-29 Tyl valve box screw ext. 24" 5 31.50 157.50 Schimberg Co Inc 0000010084 WTR Materials Purchased 00662405 811831-00 2019-04-01 MJ gate valve open right 12" 2 1,340.00 2,680.00 Schimberg Co Inc 0000010084 WTR Meter Shop 00661828 7831499-00 2019-03-12 Corporation 2" 1 195.00 195.00 Schimberg Co Inc 0000010084 WTR Meter Shop 00661828 7831499-00 2019-03-12 Romac tap saddle 8" x 2" 1 47.50 47.50 Schimberg Co Inc 0000010084 WTR Meter Shop 00661832 7828623-01 2019-03-13 Flare nut x fem 1" x 3/4" 5 17.00 85.00 Schimberg Co Inc 0000010084 WTR Plant Operations 00661838 7831747-00 2019-03-12 Copper cap 2-1/2" 1 16.72 16.72 Schimberg Co Inc 0000010084 WTR Plant Operations 00661838 7831747-00 2019-03-12 Watts ball valve 2-1/2" 1 130.15 130.15 Schimberg Co Inc 0000010084 WTR Plant Operations 00661839 816069-00 2019-03-13 Hose extension 5' 1 16.07 16.07 Schimberg Co Inc 0000010084 WTR Plant Operations 00661839 816069-00 2019-03-13 Inflatable test ball short 8" 1 137.03 137.03 Schimberg Co Inc 0000010084 WTR Plant Operations 00661840 811121-00 2019-03-15 Wall ball valve 1-1/2" 12 32.96 395.52 Schimberg Co Inc 0000010084 WTR Plant Operations 00661841 816087-00 2019-03-18 Black hex bushing 2" x 1-1/2" 3 2.48 7.43 Schimberg Co Inc 0000010084 WTR Plant Operations 00661841 816087-00 2019-03-18 IBMI 90 deg ell 1-1/2" 2 4.60 9.20 Schimberg Co Inc 0000010084 WTR Plant Operations 00661841 816087-00 2019-03-18 IBMI tee 1-1/2" 1 5.11 5.11 Schimberg Co Inc 0000010084 WTR Plant Operations 00661842 811311-00 2019-03-20 Test ball long 2" 1 71.72 71.72 Schimberg Co Inc 0000010084 WTR Plant Operations 00661842 811311-00 2019-03-20 Test ball short 2" 1 30.60 30.60 Schimberg Co Inc 0000010084 WTR Plant Operations 00661843 7833835-00 2019-03-21 CS pipe fab black nip 3" x 68" 2 125.62 251.24 Schimberg Co Inc 0000010084 WTR Plant Operations 00661843 7833835-00 2019-03-21 CS pipe fab blk nip 3" x 140" 2 194.83 389.66 Schimberg Co Inc 0000010084 WTR Plant Operations 00661843 7833835-00 2019-03-21 Flange, 3" 16 11.16 178.56 Schimberg Co Inc 0000010084 WTR Plant Operations 00661843 7833835-00 2019-03-21 IBMI cap 3" 2 10.89 21.78 Schimberg Co Inc 0000010084 WTR Plant Operations 00661843 7833835-00 2019-03-21 Threaded flange 3" 4 15.38 61.52 Schimberg Co Inc 0000010084 WTR Plant Operations 00661843 7833835-00 2019-03-21 Threaded tee 6" x 3" 2 43.51 87.02 Schimberg Co Inc 0000010084 WTR Plant Operations 00662381 811384-00 2019-03-26 Basin #1 drain repair parts 1 731.95 731.95 Schimberg Co Inc 0000010084 WTR Plant Operations 00662382 811386-00 2019-03-25 Basin #1 drain repair parts 1 76.03 76.03 Schimberg Co Inc 0000010084 WTR Plant Operations 00662384 811432-00 2019-03-26 Basin #1 drain repair parts 1 152.80 152.80 Schimberg Co Inc 0000010084 WTR Plant Operations 00662385 811473-00 2019-03-25 Threaded coupling 2" 2 27.03 54.06 Schimberg Co Inc 0000010084 WTR Plant Operations 00662385 811473-00 2019-03-25 Threaded ell 2" 2 11.58 23.16 Schimberg Co Inc 0000010084 WTR Plant Operations 00662388 811725-00 2019-03-22 Romac tap saddle 8" x 2" 1 85.26 85.26 Schimberg Co Inc 0000010084 WTR Plant Operations 00662390 813750-00 2019-04-01 ASCO solenoid valve 2 272.00 544.00 Schimberg Co Inc 0000010084 WTR Plant Operations 00662390 813750-00 2019-04-01 Check valve threaded 1-1/2" 1 174.09 174.09 Schimberg Co Inc 0000010084 WTR Plant Operations 00662390 813750-00 2019-04-01 Nip S40 SS 1-1/2" x 4-1/2" 1 10.20 10.20 Schimberg Co Inc 0000010084 WTR Plant Operations 00662390 813750-00 2019-04-01 Nip S40 SS 1-1/2" x 5" 1 11.27 11.27 Schimberg Co Inc 0000010084 WTR Plant Operations 00662390 813750-00 2019-04-01 Watts maxiflo ck TXT 1-1/2" 1 104.01 104.01

AUD_AP96 Page 121 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Schimberg Co Inc 0000010084 WTR Plant Operations 00662391 813768-00 2019-04-01 Gripper plug 2" 2 4.22 8.44 Schimberg Co Inc 0000010084 WTR Plant Operations 00662462 811719-00 2019-03-25 Clow vert ind post 5-6 1 979.80 979.80 Schimberg Co Inc 0000010084 WTR Plant Operations 00662463 811729-00 2019-03-27 Basin #1 drain repair parts 1 1,106.64 1,106.64 Schimberg Co Inc 0000010084 WTR Plant Operations 00662464 7835723-00 2019-03-26 Custom OP nut to 1-1/4 sq tube 1 60.00 60.00 Schimberg Co Inc 0000010084 WTR Plant Operations 00662464 7835723-00 2019-03-26 Freight 1 60.00 60.00 Schimberg Co Inc 0000010084 Water - Construction 00662383 811410-00 2019-03-22 All threaded rod plated 1" 48 3.41 163.68 Schimberg Co Inc 0000010084 Water - Construction 00662383 811410-00 2019-03-22 Grade 5 nut 1" 8 0.69 5.52 Schimberg Co Inc 0000010084 Water - Construction 00662383 811410-00 2019-03-22 Washer 1" 8 0.28 2.24 Schimberg Co Inc 0000010084 Water - Construction 00662397 811678-00 2019-03-27 2" copper W ELL 1 11.71 11.71 Schimberg Co Inc 0000010084 Water - Construction 00662398 811679-00 2019-03-27 2" copper W coupling 3 5.89 17.67 Schimberg Co Inc 0000010084 Water - Construction 00662398 811679-00 2019-03-27 2" corporation 1 195.00 195.00 Schimberg Co Inc 0000010084 Water - Construction 00662398 811679-00 2019-03-27 2" type K copper pipe 180 11.25 2,025.00 Schimberg Co Inc 0000010084 Water - Construction 00662398 811679-00 2019-03-27 24" valve box mid extension 1 31.35 31.35 Schimberg Co Inc 0000010084 Water - Construction 00662398 811679-00 2019-03-27 26" valve box top section 1 27.60 27.60 Schimberg Co Inc 0000010084 Water - Construction 00662398 811679-00 2019-03-27 30" valve box bottom section 1 23.86 23.86 Schimberg Co Inc 0000010084 Water - Construction 00662398 811679-00 2019-03-27 8" MJ gate valve with MJ kits 1 682.00 682.00 Schimberg Co Inc 0000010084 Water - Construction 00662398 811679-00 2019-03-27 8" MJ nitrile gasket 2 12.50 25.00 Schimberg Co Inc 0000010084 Water - Construction 00662398 811679-00 2019-03-27 8" hymax coupling 2 205.00 410.00 Schimberg Co Inc 0000010084 Water - Construction 00662398 811679-00 2019-03-27 8" mega lug 2 28.00 56.00 Schimberg Co Inc 0000010084 Water - Construction 00662398 811679-00 2019-03-27 8" x 2" tap saddle 1 47.50 47.50 Schimberg Co Inc 0000010084 Water - Construction 00662398 811679-00 2019-03-27 Valve box base 1 26.20 26.20 Schimberg Co Inc 0000010084 Water - Construction 00662398 811679-00 2019-03-27 Valve box lid 1 8.45 8.45 Sedgwick Claims Management Services I 0000035626 Liability & Property 00662837 A350100011 2019-04-09 19AL0102-1 Ward 01/28/19 1 550.41 550.41 ServiceMaster 5 Seasons Janitorial 0000018454 WTR Plant Operations 00661914 12755 2019-04-01 Janitorial Services, March 1 1,890.00 1,890.00 Sharon United Methodist Church 0000036353 REC Office Expense 00662741 1956950 2019-04-04 Recreation Activity Refund 1 89.00 89.00 Sheriff of Linn County 0000006974 Garnishment 00662644 SLC041819 2019-04-18 Garnishment 1 424.93 424.93 Sheriff of Linn County 0000006974 Nuisance Abatement Enforcement 00662689 69118 2019-04-02 Service Fee 1 38.72 38.72 Shoemaker & Haaland Professional Eng I0000015787 Sanitary Sewer - Construction 00662432 16415.00-28 2019-03-13 Design Services 1 3,260.19 3,260.19 Shoemaker & Haaland Professional Eng I0000015787 Stormwater Construction 00662432 16415.00-28 2019-03-13 Design Services 1 5,431.34 5,431.34 Shoemaker & Haaland Professional Eng I0000015787 Street Construction 00662432 16415.00-28 2019-03-13 Design Services 1 25,839.48 25,839.48 Shoemaker & Haaland Professional Eng I0000015787 Water - Construction 00662432 16415.00-28 2019-03-13 Design Services 1 41.49 41.49 Sidney Beck 0000035985 REC Other Adult Sports 00660872 Recreation 2019-03-12 Basketball Official 42 20.00 840.00 Simmons Sirvey Corp 0000032989 Fleet Svc - P&R Fuel 00662821 609706 2019-04-09 SIR Services for 2 Tanks 1 300.00 300.00 Snyder & Associates Inc 0000010606 Sanitary Sewer - Construction 00662430 8 2019-03-14 Design Services 1 1,441.68 1,441.68 Snyder & Associates Inc 0000010606 Stormwater Construction 00662080 8 2019-03-28 Design Services 1 43,175.25 43,175.25 Snyder & Associates Inc 0000010606 Street Construction 00662168 12 2019-03-28 Design Services Earhart Lane R 1 19,994.50 19,994.50 Snyder & Associates Inc 0000010606 Street Construction 00662430 8 2019-03-14 Design Services 1 2,883.38 2,883.38 Snyder & Associates Inc 0000010606 Water - Construction 00662430 8 2019-03-14 Design Services 1 1,441.69 1,441.69 Southeast Cooler Corp 0000036105 Fleet Svc - Depr Reserve 00662856 106712 2019-03-27 Freight 4-185/4-186 1 1,810.00 1,810.00 Southeast Cooler Corp 0000036105 Fleet Svc - Depr Reserve 00662856 106712 2019-03-27 Polar Temp AD Model4-185/4-186 2 6,827.00 13,654.00 Southeast Cooler Corp 0000036105 Fleet Svc - Depr Reserve 00662856 106712 2019-03-27 Polar Temp Trailer 4-185/4-186 2 4,300.00 8,600.00 St John Cemetery Inc 0000029463 Street Construction 00662424 Easement 2019-04-12 Temporary Easement 1 4,830.00 4,830.00 St Lukes\Cedar Valley Pathologists PC 0000010892 Transit - Operations 00662865 88045OA-9682019-04-16 Customer Refund 0 0.00 68.00 St Paul's United Methodist Church 0000026389 CD Planning 00662352 00033 2019-03-11 Room Usage-Historic District 1 50.00 50.00 Stacey A Smock 0816453075 Water 00010867 0816453075 2019-04-16 UTILITY REFUND 0 0.00 58.77 Stanley Consultants Inc 0000010743 Sanitary Sewer - Construction 00661471 212933 2019-03-25 Design Services 1 21,735.13 21,735.13 State of Iowa Department Of Commerce 0000005146 GLF Jones Club House 00662584 Jones Golf 2019-02-07 Liquor License Renewal Fee 1 360.00 360.00 State of Iowa Department Of Commerce 0000005146 GLF Twin Pines Club House 00662585 Twin Pines G2019-02-07 Liquor License Renewal Fee 1 360.00 360.00

AUD_AP96 Page 122 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Station 7 Studios 0000031247 FIR Admin Overhead 00661650 1904 2019-03-27 Mat & Frame Photo Displays 1 696.00 696.00 Steve T Federspiel 0297525883 Water 00010885 0297525883 2019-04-17 UTILITY REFUND 0 0.00 108.08 Storey Kenworthy 0000028051 Finance - Ops - AP 00662052 PINV672291 2019-03-20 Envelopes 1 1,201.36 600.68 Storey Kenworthy 0000028051 Finance - Ops - AR Billing 00662052 PINV672291 2019-03-20 Envelopes 0 1,201.36 600.68 Strand Associates Inc 0000010931 WPC - Construction 00661304 146961 2019-03-12 Professional Services 1 5.25 5.25 Strand Associates Inc 0000010931 WPC - Construction 00661304 146961 2019-03-12 Professional Services 1 13,368.50 13,368.50 Strand Associates Inc 0000010931 WPC - Construction 00661307 146960 2019-03-20 Professional Services Agreemen 1 143.75 143.75 Strand Associates Inc 0000010931 WPC - Construction 00661879 0147454 2019-03-22 Design Services 1 6,237.00 6,237.00 Strand Associates Inc 0000010931 Water - Construction 00661934 147020 2019-03-12 Engineering Services 1 1,839.25 1,839.25 Strand Associates Inc 0000010931 Water - Construction 00661934 147020 2019-03-12 Engineering Services 1 2,514.50 2,514.50 Strand Associates Inc 0000010931 Water - Construction 00661935 147021 2019-03-15 Engineering Design Services 1 2,013.25 2,013.25 Strand Associates Inc 0000010931 Water - Construction 00661936 146648 2019-03-15 Engineering Services 1 13,056.25 13,056.25 Sun Mountain Sports Inc 0000018002 GLF Ellis Golf Clubhouse 00661692 563523 2019-03-14 Freight 1 214.00 59.23 Sun Mountain Sports Inc 0000018002 GLF Ellis Golf Clubhouse 00661692 563523 2019-03-14 Golf Equipment 1 2,286.00 632.70 Sun Mountain Sports Inc 0000018002 GLF Gardner Clubhouse 00658096 844123 2019-01-24 2nd Half Staff Rebates 1 -61.46 -61.46 Sun Mountain Sports Inc 0000018002 GLF Gardner Clubhouse 00661692 563523 2019-03-14 Freight 0 214.00 85.38 Sun Mountain Sports Inc 0000018002 GLF Gardner Clubhouse 00661692 563523 2019-03-14 Golf Equipment 0 2,286.00 912.00 Sun Mountain Sports Inc 0000018002 GLF Twin Pines Club House 00661692 563523 2019-03-14 Freight 0 214.00 58.69 Sun Mountain Sports Inc 0000018002 GLF Twin Pines Club House 00661692 563523 2019-03-14 Golf Equipment 0 2,286.00 627.00 Swagit Productions LLC 0000030030 Applications Development (AD&D 00662555 12647 2019-03-31 Video Streaming Services 1 1,295.00 1,295.00 Symone Earl 0000035184 Leased Housing - Admin 00662766 Board Stipen 2019-04-16 Board Stipend 1 25.00 25.00 Systems Unlimited Inc 0000016308 Leased Housing - HAP 00355803 V0748-1 2019-03-01 Rental Assistance 0 0.00 74.00 Systems Unlimited Inc 0000016308 Leased Housing - HAP 00355804 V0748-2 2019-04-01 Rental Assistance 0 0.00 74.00 Tanner Industries Inc 0000011113 WTR Plant Operations 00661327 281167 2019-03-15 Anhydrous Ammonia 2047 0.72 1,473.84 Tanner Industries Inc 0000011113 WTR Plant Operations 00661328 281168 2019-03-15 Anhydrous Ammonia 1365 0.72 982.80 Tanner Industries Inc 0000011113 WTR Plant Operations 00661807 281302 2019-03-26 Anhydrous Ammonia 2296 0.72 1,653.12 Tanner Industries Inc 0000011113 WTR Plant Operations 00661808 281303 2019-03-26 Anhydrous Ammonia 1607 0.72 1,157.04 TelcoDen Inc 0000035777 Infrastructure 00660865 3143 2019-03-13 Patchcords 1 649.00 649.00 Terracon 0000011195 Water - Construction 00661824 TB81383 2019-03-22 Materials Testing Services 1 753.80 753.80 Terracon 0000011195 Water - Construction 00661932 TB78312 2019-03-15 Specialized Testing Services 1 117.50 117.50 The Curiosity Path LLC 0000034339 Programming Services 00662086 Library 2019-03-29 Program-Planetarium Demo 1 560.00 560.00 The Curiosity Path LLC 0000034339 Programming Services 00662087 Library 2019-03-29 Program-Planetarium Demo 1 560.00 560.00 The Curiosity Path LLC 0000034339 Programming Services 00662088 Library 2019-03-29 Program-Planetarium Demo 1 400.00 400.00 The Eastern Iowa Airport 0000002448 Medians 00662465 10216574 2018-05-11 Wright Bros. Blvd Median Trees 0.5 26,490.00 13,245.00 The Eastern Iowa Airport 0000002448 Solid Waste & Recycling Dept 00662701 10238972 2019-04-15 Leaf Truck Storage Rent, Mar. 1 1,113.90 1,113.90 The Eastern Iowa Airport 0000002448 Solid Waste & Recycling Dept 00662701 10238972 2019-04-15 Storage rent electric, Mar. 1 58.84 58.84 The Roosevelt Of Cedar Rapids 0000009833 Leased Housing - HAP 00355802 V0448-1 2019-04-01 Rental Assistance 0 0.00 128.00 Thomas D Striegel 4063219343 Water 00010865 4063219343 2019-04-16 UTILITY REFUND 0 0.00 262.93 Titleist Worldwide 0000011352 GLF Gardner Clubhouse 00662686 907210436 2019-03-30 Golf Equipment 1 114.00 114.00 Titleist Worldwide 0000011352 GLF Gardner Clubhouse 00662686 907210436 2019-03-30 Shipping 1 8.00 8.00 Titleist Worldwide 0000011352 GLF Twin Pines Club House 00662687 907187835 2019-03-28 Golf Equipment 1 114.00 114.00 Titleist Worldwide 0000011352 GLF Twin Pines Club House 00662687 907187835 2019-03-28 Shipping 1 8.00 8.00 Todd A Greer & Vicki M Greer 0000036321 Street Construction 00662423 Easement 2019-04-12 Temporary Easement 1 405.00 405.00 Travis C Chase 1335258090 Water 00010848 1335258090 2019-04-15 UTILITY REFUND 0 0.00 43.56 Tricon Construction Group 0000026342 Parking - Construction 00662597 0319 Elevato 2019-04-08 Parking Construction 1 187,800.00 187,800.00 Tricon Construction Group 0000026342 Parking - Construction 00662597 0319 Elevato 2019-04-08 Retainage 1 -9,390.00 -9,390.00 Tricon Construction Group 0000026342 Water - Construction 00662713 8 2019-04-05 Construction Services 1 479,275.04 479,275.04 Tricon Construction Group 0000026342 Water - Construction 00662713 8 2019-04-05 Retainage 0 0.00 -23,963.75

AUD_AP96 Page 123 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount U S Optical Inc 0226192510 Water 00010874 0226192510 2019-04-17 UTILITY REFUND 0 0.00 181.38 USP Technologies 0000020826 WPC Operations 00661301 SLS/ 89333 2019-03-13 Hydrogen Peroxide 50% 2518 2.92 7,352.56 Unique Mgmt Svcs Inc 0000011619 Operations 00662348 550612 2019-04-01 March Placements 1 626.50 626.50 United Way of East Central Iowa 0000011642 Misc Employee Deductions 00662824 UWECI041812019-04-18 United Way Contributions 1 1,077.52 1,077.52 Univ of Iowa: State Hygienic Laboratory 0000011650 WTR Laboratory Operations 00662482 159770 2019-03-31 Specialized Laboratory Service 1 1,143.69 1,143.69 University of Iowa Comm Credit Union 0000026877 CDGP - Jumpstart Housing Gaps 00662343 Lewis DPA 2019-04-12 Down Payment & Closing Cost 1 5,000.00 5,000.00 Unzeitig Construction Co 0000011679 Water - Construction 00662714 7 2019-03-31 Construction Services 1 55,961.44 55,961.44 Unzeitig Construction Co 0000011679 Water - Construction 00662714 7 2019-03-31 Retainage 0 0.00 -2,798.07 Variable Annuity Life Ins Co 0000011787 Deferred Compensation 00662787 VALIC0418192019-04-18 Payroll Deduction 1 11,730.00 11,730.00 Verizon Wireless 0000015440 Administrative Overhead 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 486.12 Verizon Wireless 0000015440 Administrative Overhead 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 2,212.27 Verizon Wireless 0000015440 Animal Control Enforcement 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 122.03 Verizon Wireless 0000015440 Animal Control Overhead 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 96.41 Verizon Wireless 0000015440 Animal Control Shelter 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 35.66 Verizon Wireless 0000015440 Applications Development (AD&D 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 156.30 Verizon Wireless 0000015440 Building 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 1,831.89 Verizon Wireless 0000015440 Building Inspections 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 28.79 Verizon Wireless 0000015440 Building Services Overhead 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 2,092.46 Verizon Wireless 0000015440 Building Services Overhead 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 444.20 Verizon Wireless 0000015440 CD Planning 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 200.53 Verizon Wireless 0000015440 Capital Projects 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 10.02 Verizon Wireless 0000015440 Chief of Police 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 580.49 Verizon Wireless 0000015440 Chief of Police 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 2,216.27 Verizon Wireless 0000015440 City Manager 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 29.27 Verizon Wireless 0000015440 City Manager 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 306.85 Verizon Wireless 0000015440 City Manager - Communications 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 10.02 Verizon Wireless 0000015440 Civil Rights 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 53.94 Verizon Wireless 0000015440 Civil Rights 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 -47.90 Verizon Wireless 0000015440 Council & Mayor 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 325.35 Verizon Wireless 0000015440 Development Services Dept 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 52.10 Verizon Wireless 0000015440 Electrical Inspections 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 28.79 Verizon Wireless 0000015440 Emergency Response 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 709.74 Verizon Wireless 0000015440 Emergency Response 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 44.23 Verizon Wireless 0000015440 FIR Admin Overhead 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 98.17 Verizon Wireless 0000015440 FIR Admin Overhead 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 351.75 Verizon Wireless 0000015440 FMS Overhead 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 553.24 Verizon Wireless 0000015440 FOR Forestry 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 70.14 Verizon Wireless 0000015440 FOR Forestry 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 28.79 Verizon Wireless 0000015440 Finance - Admin-Overhead 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 44.23 Verizon Wireless 0000015440 Finance - Analyst 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 26.97 Verizon Wireless 0000015440 Fire - Homeland Security 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 161.82 Verizon Wireless 0000015440 Fire Inspections 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 44.23 Verizon Wireless 0000015440 Fire Investigations 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 134.34 Verizon Wireless 0000015440 Fire Special Operations 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 26.97 Verizon Wireless 0000015440 Fleet Svc - Overhead 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 242.67 Verizon Wireless 0000015440 GLF Golf Operations 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 10.02 Verizon Wireless 0000015440 General Administration 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 80.89 Verizon Wireless 0000015440 Geographical Info System (GIS) 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 36.99

AUD_AP96 Page 124 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Verizon Wireless 0000015440 HR - Admin-Overhead 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 4.84 Verizon Wireless 0000015440 Housing Inspections 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 86.37 Verizon Wireless 0000015440 Human Resources 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 44.23 Verizon Wireless 0000015440 IT Overhead 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 52.10 Verizon Wireless 0000015440 Infrastructure 00662196 742083320-0 2019-04-01 Cellular Service 1 3,194.64 3,194.64 Verizon Wireless 0000015440 Infrastructure 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 1 9,944.82 3,307.16 Verizon Wireless 0000015440 Infrastructure 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 1 20,279.28 631.43 Verizon Wireless 0000015440 Joint Communications 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 329.51 Verizon Wireless 0000015440 K9 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 71.32 Verizon Wireless 0000015440 Life Safety and Education 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 10.02 Verizon Wireless 0000015440 Life Safety and Education 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 262.60 Verizon Wireless 0000015440 Maintenance Overhead 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 291.49 Verizon Wireless 0000015440 Maintenance Overhead 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 526.68 Verizon Wireless 0000015440 Memorial 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 36.99 Verizon Wireless 0000015440 Narcotics 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 35.66 Verizon Wireless 0000015440 Non-Vehicle Maintenance 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 52.10 Verizon Wireless 0000015440 Nuisance Abatement Enforcement 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 44.23 Verizon Wireless 0000015440 PD Investigations Overhead 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 35.66 Verizon Wireless 0000015440 PKS - Urban Core 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 52.10 Verizon Wireless 0000015440 PKS - Urban Core 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 28.79 Verizon Wireless 0000015440 PKS Bever Maintenance 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 138.47 Verizon Wireless 0000015440 PKS Construction Crew 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 28.79 Verizon Wireless 0000015440 PKS Ellis Boat Harbor 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 52.10 Verizon Wireless 0000015440 PKS Ellis Maintenance 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 190.57 Verizon Wireless 0000015440 PKS Greenhouse 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 80.89 Verizon Wireless 0000015440 PKS Landscape Architect 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 52.10 Verizon Wireless 0000015440 PKS Noelridge Maintenance 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 109.68 Verizon Wireless 0000015440 PKS Parks Superintendent 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 28.79 Verizon Wireless 0000015440 PKS Rec Maint Support 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 196.05 Verizon Wireless 0000015440 Patrol-Watch Command-Districts 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 35.66 Verizon Wireless 0000015440 Plumbing Inspections 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 28.79 Verizon Wireless 0000015440 REC General Pools 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 10.02 Verizon Wireless 0000015440 REC General Pools 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 -32.12 Verizon Wireless 0000015440 REC Old MacDonald's Farm 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 52.10 Verizon Wireless 0000015440 REC Other Youth Sports 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 223.62 Verizon Wireless 0000015440 REC Parks and Rec Director 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 10.02 Verizon Wireless 0000015440 REC Parks and Rec Director 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 44.23 Verizon Wireless 0000015440 REC Public Relations 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 52.10 Verizon Wireless 0000015440 REC Rec Superintendent 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 52.10 Verizon Wireless 0000015440 REC Youth Activities 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 109.68 Verizon Wireless 0000015440 Records 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 52.10 Verizon Wireless 0000015440 Sanitary Sewer - Operations 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 288.24 Verizon Wireless 0000015440 Sanitary Sewer - Operations 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 374.72 Verizon Wireless 0000015440 Service Desk (CRM) 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 372.11 Verizon Wireless 0000015440 Service Desk (CRM) 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 432.34 Verizon Wireless 0000015440 Solid Waste & Recycling Dept 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 109.13 Verizon Wireless 0000015440 Solid Waste & Recycling Dept 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 364.70 Verizon Wireless 0000015440 Street Maintenance 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 52.10

AUD_AP96 Page 125 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Verizon Wireless 0000015440 Traffic Control 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 40.08 Verizon Wireless 0000015440 Traffic Control 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 28.79 Verizon Wireless 0000015440 Traffic Signals & Street Light 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 82.16 Verizon Wireless 0000015440 Traffic Signals & Street Light 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 260.50 Verizon Wireless 0000015440 Trans Planning Work Program 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 52.10 Verizon Wireless 0000015440 Vehicle Operations 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 229.32 Verizon Wireless 0000015440 WPC Administration 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 300.44 Verizon Wireless 0000015440 WPC Environmental 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 26.97 Verizon Wireless 0000015440 WPC Laboratory 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 36.99 Verizon Wireless 0000015440 WPC Laboratory 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 132.99 Verizon Wireless 0000015440 WPC Maintenance 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 1,360.39 Verizon Wireless 0000015440 WPC Operations 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 10.02 Verizon Wireless 0000015440 WPC Operations 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 559.36 Verizon Wireless 0000015440 WTR Administration 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 10.02 Verizon Wireless 0000015440 WTR Customer Service & Billing 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 57.58 Verizon Wireless 0000015440 WTR Distribution 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 67.05 Verizon Wireless 0000015440 WTR Distribution 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 833.60 Verizon Wireless 0000015440 WTR Engineering 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 36.99 Verizon Wireless 0000015440 WTR Engineering 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 156.30 Verizon Wireless 0000015440 WTR Laboratory Operations 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 28.79 Verizon Wireless 0000015440 WTR Meter Shop 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 484.52 Verizon Wireless 0000015440 WTR Meter Shop 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 797.94 Verizon Wireless 0000015440 WTR Plant Operations 00662866 942086338-0 2019-03-10 Aircard Usage 2/11-3/10 0 9,944.82 53.94 Verizon Wireless 0000015440 WTR Plant Operations 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 1,154.83 Verizon Wireless 0000015440 Zoning Inspections 00662866 942086338-0 2019-03-10 Cellular Usage 021/11-3/10 0 20,279.28 73.02 Vertex Chemical Corp 0000028015 WPC Operations 00661302 4462207 2019-03-15 Sodium Hydroxide 50% 108.5 0.35 7,637.07 Vertex Chemical Corp 0000028015 WPC Operations 00661395 4468755 2019-03-26 Sodium Hydroxide 50% 108.5 689.70 7,704.00 Victoria M Torres 2649073359 Water 00010877 2649073359 2019-04-17 UTILITY REFUND 0 0.00 88.50 Video Games Etc! 0000027259 Public Library Improvements 00662078 001079 2019-03-23 Video Game Titles 1 899.84 899.84 Vision Service Plan Insurance Co 0000033950 Risk - Self Funded Health Ins 00662822 VSPIC04181 2019-04-18 Vision Insurance Deductions 1 10,182.17 10,182.17 WRH Inc 0000017845 FCS - Public Works Improvement 00662586 0319 Quaker 2019-04-04 Flood Control Construction 1 9,999.66 9,999.66 WRH Inc 0000017845 FCS - Public Works Improvement 00662586 0319 Quaker 2019-04-04 Flood Control Construction 1 269,163.71 269,163.71 WRH Inc 0000017845 FCS - Public Works Improvement 00662586 0319 Quaker 2019-04-04 Retainage 0 -13,958.17 -13,458.19 WRH Inc 0000017845 FCS - Public Works Improvement 00662586 0319 Quaker 2019-04-04 Retainage 1 -13,958.17 -499.98 WRH Inc 0000017845 WPC - Construction 00662310 9 - Retainage2019-03-15 Retainage 1 46,283.21 46,283.21 WRH Inc 0000017845 WPC - Construction 00662842 3 - WPC Cryo2019-03-29 Retainage 1 -5,182.99 -5,182.99 WRH Inc 0000017845 WPC - Construction 00662842 3 - WPC Cryo2019-03-29 WPC Cryogenic Plant Miscellane 1 103,659.81 103,659.81 Wazowski Capital Investments LLC 0000016404 Leased Housing - HAP 00355800 V0159-1 2019-04-01 Rental Assistance 0 0.00 556.00 Wellmark Blue Cross/Blue Shield Of IA 0000012053 Health Insurance 00662118 Emp 238 4/9/2019-04-09 FY19 Health Claims 4/1-4/5 1 897,046.19 897,046.19 Wellmark Blue Cross/Blue Shield Of IA 0000012053 Health Insurance 00662120 Emp 238 3/312019-04-01 FY19 Health Claims 3/23-3/31 1 135,980.30 135,980.30 Wellmark Blue Cross/Blue Shield Of IA 0000012053 Health Insurance 00662120 Emp 238 3/312019-04-01 FY19 March 2019 Admin Fee 1 58,711.44 58,711.44 Wellmark Blue Cross/Blue Shield Of IA 0000012053 Health Insurance 00662120 Emp 238 3/312019-04-01 FY19 March 2019 Stop Loww Prem 1 20,899.56 20,899.56 Wellmark Blue Cross/Blue Shield Of IA 0000012053 Health Insurance 00662120 Emp 238 3/312019-04-01 Manual Claim Refund/Credit 1 -7.34 -7.34 Wellmark Blue Cross/Blue Shield Of IA 0000012053 Health Insurance 00662790 Emp 238 04/12019-04-16 FY19 Health Claims 04/06-04/12 1 455,369.11 455,369.11 Wendling Quarries Inc 0000012063 Emergency Response 00662797 763413 2019-03-23 Concrete Sand 44.17 8.75 386.49 Wendling Quarries Inc 0000012063 Emergency Response 00662798 763414 2019-03-23 Concrete Sand 411.06 8.75 3,596.74 Wendling Quarries Inc 0000012063 Emergency Response 00662798 763414 2019-03-23 Concrete Sand (Hauled) 906.15 13.50 12,233.03 West Payment Center 0000012099 Police Federal Seizure Funds 00662660 840051084 2019-04-01 Clear Plus Web Analytics 1 843.35 843.35

AUD_AP96 Page 126 of 127 City of Cedar Rapids Accounts Payable Expenditures for the Period ending April 23, 2019

Name Vendor Department Name Voucher Invoice Date Description Qty Unit Price Amount Westdale Capital Investments LLC 0000016156 Leased Housing - HAP 00355808 V1392-1 2019-03-01 Rental Assistance 0 0.00 25.00 Westdale Capital Investments LLC 0000016156 Leased Housing - HAP 00355809 V1392-2 2019-04-01 Rental Assistance 0 0.00 255.00 William A Patterson 0698527919 Water 00010854 0698527919 2019-04-16 UTILITY REFUND 0 0.00 8.23 Williams Brothers Construction Inc 0000032975 WPC - Construction 00662311 20 - Retainag2019-01-22 Retainage 0 294,997.20 207,110.95 Williams Brothers Construction Inc 0000032975 WPC - Construction 00662311 20 - Retainag2019-01-22 Retainage 1 294,997.20 87,886.25 Windstar Lines Inc 0000018956 REC Special Olympics 00660876 84037 2019-03-16 Charter Bus Rental, Special Ol 1 875.00 875.00 Yvonne Tetter 0000023364 Leased Housing - Admin 00662762 Board Stipen 2019-04-16 Board Stipend 1 25.00 25.00 Zapco Electrical inc 0000020994 Electrical Inspections 00662753 Building Serv 2019-04-17 Registration-IA Electrical CEU 1 120.00 120.00 Zimmerman Ford-BMW-Hyundai-Mitsubis 7627092510 Water 00010886 7627092510 2019-04-17 UTILITY REFUND 0 0.00 789.08

10,277,318.68

AUD_AP96 Page 127 of 127