County commission agenda item matching detention pipeline keywords.

Meeting: Standing Committees Date: 2025-11-19 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 19th, 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

Hluska, Julianne – reimbursement for flowers purchased for viewing (Dist. 1) 144.40

Marabello, Lori – reimbursement for veterans’ reception (Dist. 2) 190.63

Keystone Research Center Inc – travel reimbursement for consultant (Dist. 5) 500.00

Jewish Chronicle – advertisement (Dist. 5) 305.00

Sheridan, Kelsey – reimbursement for fall community forest project (Dist. 7) 161.08

Sheridan, Kelsey – reimbursement for candy for Bloomfield Parade (Dist. 7) 93.55

Smith, Leslie – reimbursement for street naming reception (Dist. 9) 229.72

North Eastern Uniforms & Equipment – shirts for Clerk’s Office 876.00

Premier Sweets by V LLC – dessert for swearing in ceremony 729.00

Premier Sweets by V LLC – dessert for Clerk’s Office event 265.00

Pittsburgh Post-Gazette – meeting advertisements 154.20

DEPT OF INNOVATION & PERFORMANCE

Crayon Software Experts LLC – Azure overages 1,738.58

Crayon Software Experts LLC – Azure overages 3,149.94

Crayon Software Experts LLC – Azure overages 1,787.22

Crayon Software Experts LLC – Azure overages 837.84

COMMISSION ON HUMAN RELATIONS

Soul Pitt Media – full page ad 249.66

ETHICS BOARD

Council on Governmental Ethic Laws – membership dues 500.00

DEPT OF PUBLIC SAFETY - ADMIN

Tokarski, John – mileage reimbursement 115.50

Farrell, Jessica – reimbursement for city Halloween event 41.98

BUREAU OF POLICE

Dollar Rent a Car Inc – car rental (7/17-8/13) 1,606.69

Dollar Rent a Car Inc – car rental (8/13-10/8) 3,273.01

Dollar Rent a Car Inc – car rental (8/14-10/3) 2,568.91

West Virginia University – recruitment career fair 250.00

Butkewich, Brett – training reimbursement 395.00

Hauser, James – K9 stipend 375.00

Orris, Brendan – K9 stipend 375.00

Transunion Risk & Alternative Data Solutions – background check subscription 335.00

BUREAU OF FIRE

Innovative Public Safety LLC – cradle points for fire apparatus 3,601.86

DEPT OF PARKS & RECREATION

Image360 Hanover – special event banners 501.56

S&S Trophy Inc – Pistons in the Park plaques 657.00

Sonitrol Security Systems – service of Highland Park Pool system 382.50

Plantscape Inc – snow blanket decorations 4,000.00

Wild Flying Pig Productions – art installation/teardown for Track and Treat 1,375.00

Commercial Cleaning by the Kelly’s Inc – cleaning of Lawrenceville HAL 1,898.00

Laura Totin Codori – composting at farmers markets 1,160.00

Barnyard Petting Zoo & Pony Rides LLC – petting zoo and supplies 3,000.00

D&J Enterprises-Frank Marucci – children’s rides during Pumpkinfest 1,850.00

D&J Enterprises-Frank Marucci – children’s rides during Track and Treat 1,850.00

Kona Ice – icee truck for Alphabet Tales and Trails 2,088.00

Pittsburgh Elite Volleyball Association – volleyball clinics at Phillips and West Penn 2,880.00

Capezzuti, Cheryl – puppetmaking workshops at Roving Art Cart 720.00

Westside Mustangs Youth Athletic Assn – reimbursement for security service payment 1,200.00

McIntosh, Will – reimbursement for security service payment 600.00

Hazelwood Cobras – reimbursement for security service payment 1,800.00

Backa, William – event management/coordination 1,717.40

Mr. John of Pittsburgh – portajohns for Pittsburgh County Fair 1,170.00

Lincoln Lemington Youth Activities Inc – reimbursement for security service payment 600.00

Homewood Community Sports – reimbursement for security service payment 600.00

Hill District Youth Sports – reimbursement for security service payment 600.00

The Way Organization – reimbursement for security service payment 600.00

McDonald, Mary Beth – special events marketing 3,968.00

Zyhier, Sharif A – tai chi instructor 240.00

Silva, Marlon – aerobic chair instructor 320.00

DEPT OF MOBILITY & INFRASTRUCTURE

Metal Supermarkets Pittsburgh – steel tubes 294.55

CITIZEN POLICE REVIEW BOARD

Agnovi Corporation – Xfire case management record retention 4,996.00 Agnovi Corporation – record retention training 675.00

Nice 2 Media Marketing & Promotions LLC – website maintenance 2,250.00

Dorman, Stephanie – reimbursement for team lunch 102.72

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