County commission agenda item matching detention pipeline keywords.

Meeting: Standing Committees Date: 2025-11-03 Agenda Item: INVOICES

INVOICES FOR COUNCIL APPROVAL

The following departmental invoices not covered under a contract with the City shall be paid by the City Controller after the invoices have been approved by City Council at the November 3rd, 2025 Standing Committees meeting. A completed standard form detailing the expenditures is attached to all of the below listed invoices. No payments will be made to any of the below listed vendors prior the approval of City Council.

CITY COUNCIL/ CITY CLERK

Sixth Mt. Zion Missionary Baptist Church – donation (Dist. 9) 100.00

Smith, Leslie – reimbursement for senior breakfast and ice cream party (Dist. 9) 58.05

MAYOR’S OFFICE

O’Neil Pro Sound – sound system for OutFest 1,650.00

Vaow, Devon – performance at OutFest 200.00

Suppo, Jude – performance at OutFest 200.00

DEPT OF INNOVATION & PERFORMANCE

Belasco, Christopher – reimbursement for team lunch 251.00

Bellhouse, Dorothy – reimbursement for event refreshments 28.88

Burns, Zoe – reimbursement for computer supplies 66.32

Pittsburgh Technology Council – annual membership 1,070.00

DEPT OF FINANCE

New Pittsburgh Courier – advertising for treasurer’s sales 2,723.90

POS Remarketing Group Inc – credit card readers 2,539.74

The Master’s Touch LLC – specialty items for tax billing 640.29

DEPT OF HUMAN RESOURCES & CIVIL SERVICE

Plungin, Alaina – reimbursement for event supplies and water for office 58.11

Griffith, Mary – reimbursement for candy for CCB Halloween 81.90

BUREAU OF POLICE

Hough & Hough Farms – shavings for Mounted Unit 2,500.00

North Star Leadership LLC – leadership training 4,995.00

MCI a Verizon Company – long distance calls 50.09

DEPT OF PARKS & RECREATION

S&S Trophy Inc – baseball trophies 2,441.00

Ornato, Vince – caricature artist for Roving Art Cart (RAD parks) 4,275.00

Ornato, Vince – caricature artist for Roving Art Cart (non-RAD parks) 4,750.00

Ornato, Vince – caricature artist for Burgwin Spray Park 475.00

Elson, Ilya – tennis court fee refund 1,194.00

Urban Dance Connection of Pittsburgh – line dancing in Highland Park 2,250.00

Urban Dance Connection of Pittsburgh – line dancing for 4th of July 400.00

Mike the Balloon Guy – balloon artist for Track or Treat 625.00

Spotlight Costumes LLC – rented costumes 300.00

Fireside Events – event sound package for RiverBoo 5k 1,900.00

Northside Baseball & Softball Assoc. – Dick’s Sporting Goods grant 2,450.00

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