THE FOLLOWING INVOICES WERE APPROVED BY THE FINANACE ...

THE FOLLOWING INVOICES ARE APPROVED BY THE FINANCE COMMITTEE FEBRUARY 22, 2012

CITY COUNCIL/CITY CLERK Printscape-printing service

66.00

CIS DQE Communications ? monthly fiber lease fee Heartland Services Inc ? MDT repair Standard Holding Company ? reimbursement for utilities paid in error

1,800.00 672.12

1,960.30

CONTROLLER

Lorman Education Service ? manual & audio CD of training on 1099 processing 107.95

Robert Half Management Resources ? end of contracted period

1,991.72

FINANCE CCH Anohers Kluwer Business ? US Master Tax guide Eastman Kodak Company ? maintenance contract OCE Canon ? image overage charges

277.50 375.00 427.96

LAW Academy of Trial Lawyers of Allegheny County ? continuing legal education AKF Reporters Incorporated ? payment for transcript American Inns of Court ? membership IOD Incorporated ? copies of medical records Mears Reporting Services ? deposition transcripts Pennsylvania Bar Institute ? payment for continuing legal education course Pennsylvania Bar Association ? continuing legal education William R Turner & Associates ? professional services

135.00 280.20 275.00 127.56 141.40 299.00 225.00 672.86

PUBLIC SAFETY ADMINISTRATION All About Network ? challenge coins

917.00

EMS ERLA Incorporated ? stretcher maintenance and repair Laerdal Medical ? AHA pediatric advance life support training and materials Munhall Area Prehospital Services ? supplemental Heinz Field coverage Staples Advantage ? external hard drive

1,862.86 1,940.47 1,249.68

175.00

POLICE Animal Rescue League ? vet services for Police K9 Limo Begenwald, Richard ? vehicle maintenance expenses Begenwald, Richard ? reimbursement for office expenses Cintas Document Management ? document destruction

108.00 1,523.65

180.00 32.99

Cintas Document Management ? document destruction Davis, Sandra A LSW PhD ? critical incident evaluations Execucore Inc ? consultation McMillan ? barrel threading for SWAT rifles Stinebiser, Richard ? reimbursement for IAATI membership renewal Tee's Plus ? DARE items purchased

OMI Net Transcripts Inc ? transcription of case interviews Net Transcripts Inc ? transcription of case interviews Third Generation of PA ? voice mail

FIRE Appliance Warehouse ? appliance repair Batteries Plus ? batteries and the rebuilding of battery packs Bernies Photo Center ? photographic supplies Brady Worldwide ? repair and maintenance of labeling machine Dormont Appliance ? replacement refrigerator for station Kleen-Line Service Co Inc ? waste oil removal Pittsburgh Custom Darkroom Inc ? film developing Stengel, Edward ? reimbursement for membership and classes

PUBLIC WORKS Standard Air & Lite ? inducer blower assembly Allegheny County Recorder of Deeds ? plans for S Highland Bridge recorded Omni Associates ? business cards with raised lettering A&H Equipment ? parts to repair salt spreaders & plows Gateway Fasteners ? hand cleaner for employees at shop George M Hall Co ? various hardware for repair projects Groff Tractor & Equipment ? parts for repairing equipment J&J Truck Equipment ? parts for repairing equipment Jackson Welding Supply Company ? welding gasses & supplies Jackson Welding Supply Company ? welding gasses & supplies Jackson Welding Supply Company ? rental of tanks for various gases Montage Enterprises Inc ? parts for repairing equipment Montage Enterprises Inc ? parts for repairing equipment North Hills Napa ? parts for repairing equipment North Hills Napa ? parts for shop supplies for preventative maintenance Pitt Auto Electric Company ? parts for repairing equipment Pittsburgh Tire Service Inc ? flat tire repairs for equipment PPC Lubricants ? oil dry for spill cleanups Pestco Incorporated ? air fresheners for restrooms Redland Brick Incorporated ? brick to repair wall at zone 5 police station Third Generation of PA ? voicemail for public works divisions Tri State Hose & Supply Company ? parts for making new hoses at shop Windward Petroleum Partners ? fluids for use at shop

77.18 640.00 1,800.00 1,122.00 30.00 279.55

475.40 424.20 11.00

284.90 385.74 169.85 396.87 607.95 86.20 49.50 646.00

237.43 230.50 98.00 23.00 79.00 281.60 905.88 164.82 27.50 17.35 148.60 740.00 740.00 390.85 242.01 297.90 88.00 290.00 28.00 325.57 132.00 615.78 1,890.03

Universal Carnegie Manufacturing ? recore radiator for Schenley Zamboni Zoresco Equipment Co ? storage trailer rental Cully Glass Corporation ? graylite glass Jackson Welding Supply Company ? acetylene/nitrogen Jones Gregory ? reimbursement for master plumbers license renewal Standard Air & Lite ? control board, sensor, ignitor

PARKS Acorn Naturalists ? eco-art materials used for camps and outreach programs Ecolab Equipment Care ? repair of commercial steam table at senior center Hydroseeding Company ? parts for repairing equipment

535.00 240.00 456.77 61.49 300.00 421.39

43.75 391.45 99.28

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