County commission agenda item matching detention pipeline keywords.

Meeting: Standing Committees Date: 2025-12-17 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 December 17th, 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

S&S Candy & Cigar Co – supplies for community events (Dist. 2) 805.81

Marabello, Lori – reimbursement for supplies for community events (Dist. 2) 393.64

Carrick Community Council – donation to Light Up Night event (Dist. 4) 200.00

North Side Public Safety Council – donation for program support (Dist. 4) 100.00

Brookline Christian Food Pantry – support for community programming (Dist. 4) 254.01

Grandview Church of God – donation for program support (Dist. 4) 200.00

Coghill, Anthony – reimbursement for supply purchase for OCHS (Dist. 4) 61.95

Save a Life Today – donation for program support (Dist. 4) 200.00

Jewish Community Center of Greater Pgh – room reservation for meeting (Dist. 5) 60.00

Thirty-First Ward Community Action Group – support for Annual Christmas Trolley Ride (Dist. 5) 300.00

Lawrenceville Corporation – support for community programming (Dist. 7) 900.00

Stanton Heights Neighborhood Association – support for community art installation (Dist. 7) 2,000.00

Bloomfield Alliance – support for community programming (Dist. 7) 600.00

Bloomfield Development Corp – donation to Bloomfield Food Pantry (Dist. 7) 650.00

Polish Hill Civic Association – support for community programming (Dist. 7) 1,000.00

Shepherd Wellness Community – support for community programming (Dist. 7) 600.00

Morningside Area Community Council – support for community programming (Dist. 7) 600.00

Mount Ararat Community Activity Center - support for community programming (Dist. 7) 600.00

Friendship Community Group – support for activities (Dist. 7) 600.00

Smith, Leslie – reimbursement for baked goods for proclamation (Dist. 9) 33.00

Smith, Leslie – reimbursement for beverages for proclamation (Dist. 9) 75.00

Smith, Leslie – reimbursement for office supplies (Dist. 9) 29.01

Mosley, Khari – reimbursement for baked goods for Thanksgiving event (Dist. 9) 350.00

Minuteman Printing Press – 200 invitation envelopes 80.73

North Eastern Uniforms – shirts for Clerk’s Office 759.00

MAYOR’S OFFICE

Eastern Minority Supplier Development Council – corporate dues 1,500.00

True Pittsburgh – ballroom presentation & curation at Outfest 200.00

OFFICE OF MANAGEMENT & BUDGET

Trib Total Media – meeting notice 128.25

Trib Total Media – meeting notice 152.25

Trib Total Media – meeting notice 119.00

Trib Total Media – meeting notice 133.25

Trib Total Media – meeting notice 123.75

New Pittsburgh Courier – meeting notice 186.03

New Pittsburgh Courier – meeting notice 186.03

Clio Consulting – Beechview Historic District Survey & National Register Evaluation (Community Development) 5,000.00

Pittsburgh Futures – advisory service 4,000.00

DEPT OF INNOVATION & PERFORMANCE

Compu-Site Technologies Inc – Data Center/SOC cleaning 3,052.00

Patricelli, Fox – parking reimbursement 64.00

McGrath, Scott – mileage reimbursement 85.40

Crayon Software Experts LLC – Azure overages 1,787.16

Crayon Software Experts LLC – Azure overages 749.80

COMMISSION ON HUMAN RELATIONS

Pin Up Posters Courier Collective – posting of poster advertisements city-wide 294.18

QBurgh LLC – sponsored article and social media post 850.00

CONTROLLER’S OFFICE

Liz Dille – training reimbursement 2,274.00

DEPT OF FINANCE

Pittsburgh File Box Co – file boxes 203.25

DEPT OF LAW

McNeill, Richard C Jr – arbitration fees 1,200.00

Vitale, Margaret – reimbursement for food during trial 60.05

Koren, Julie E – reimbursement for filing fees 35.00

Koren, Julie E – reimbursement for filing fees 405.00

Tri Rivers Consulting Services – medical records for a case 4,985.00

International Municipal Lawyers Association – registration for Jesse Exilus 549.00

OFFICE OF MUNICPAL INVESTIGATIONS

Net Transcripts Inc – transcription of case interviews 184.96

DEPT OF CITY PLANNING

Blackwell, Dina Free – Planning Commission stipend 45.00

Dick, Jean Holland – Planning Commission stipend 45.00

Ngami, Mel – Planning Commission stipend 25.00

O’Neill, Rachel – Planning Commission stipend 45.00

Ruiz, Monica – Planning Commission stipend 30.00

Wu, Phillip – Planning Commission stipend 45.00

Burton-Faulk, Lashawn – Planning Commission stipend 40.00

Rakus, Kate – reimbursement for AICP and APA membership dues 740.00

Alcorn, Charles – reimbursement for materials for Comp Plan binders for Council 137.99

Tarannum, Nazia – reimbursement for conference fee 94.60

DEPT OF PERMITS, LICENSES, & INSPECTIONS

Green, Dave – catering reimbursement for dept. meeting 171.03

Bender, Monica – study guide 69.00

BUREAU OF EMERGENCY MEDICAL SERVICES

Three Rivers Harley Davidson – keys for motorcycles and tour packs 149.56

Rock n Rescue – carabiners, travel restraint anchors, etc. 3,630.40

Bound Tree Medical – Covid home tests 109.90

Trek Retail Corporation – bicycle repair 124.53

Eastern Area Pre-Hospital Services – special event coverage (Pitt football) 974.29

Rostraver/West Newton EMS – special event coverage (Pitt football, Steelers) 2,155.52

Foxwall Emergency Medical Services – special event coverage (Steelers) 974.29

Ford City Hose Co #1 – special event coverage (Pitt football, Steelers) 2,343.28

Ford City Hose Co #1 – special event coverage (WPIAL Championship, Steelers) 1,709.81

Harmony EMS – special event coverage (Steelers) 974.29

BUREAU OF POLICE

Transunion Risk & Alternative Data – background check subscription 335.00

Berla Corp – Dongle ID software renewal 3,250.00

BUREAU OF FIRE

Howell Rescue Systems Inc – batteries for hand tools 2,255.0

Howell Rescue Systems Inc – preventative maintenance of Genesis machine 4,827.00

Summit Fire & Security LLC – annual inspection for station fire extinguishers 3,214.00

Ferra’s – wrecked vehicles for Training Academy 1,500.00

Howell Rescue Systems Inc – maintenance on Genesis Machine 3,695.00

DEPT OF PUBLIC WORKS

Steinberger Floors Inc – removal of existing carpets at 611 2nd Ave 3,910.00

McKamish Inc – steam turn on at CCB 1,688.49

Kneiser, Hana – training reimbursement 625.00

Tri-State Office Furniture – furniture for Dept of Public Safety suite 2,396.79

Tri-State Office Furniture – furniture for Fire HQ 3,351.68

Tri-State Office Furniture – furniture for Fire payroll clerks 4,992.46

Nephos Drones – aerial photos/video of Homewood Field 1,850.00

DEPT OF PARKS & RECREATION

Ornato, Vince – caricature drawings for Riverview Park Days 600.00

Sonitrol Security Systems – Highland Park pool monitoring 1,224.00

Sonitrol Security Systems – Hazelwood, Homewood, Sheraden HAL centers monitoring 2,550.00

Sonitrol Security Systems – RAD Park program office monitoring 1,475.00

Sonitrol Security Systems – South Side Market House monitoring 1,190.00

Sonitrol Security Systems – Marshall Building monitoring 792.00

Troy Hill Citizens Inc – Community Festival Grant 832.12

Lacaria, Aldene – tennis clinic instruction 400.00

Haffner, Mark – tennis clinic instruction 125.14

Kilpatrick, Spencer – tennis clinic instruction 216.14

Dieffenbach, George – tennis clinic instruction 102.39

Armory Print Works LLC – tees for Pistons in the Park 2,285.00

Bubin, Richard D – ice sculpture for Light Up Night 650.00

Peck, Alexander – musical performance at Light Up Night 450.00

Face Paint Pittsburgh – face paint station at ECS Homecoming 300.00

Morningside Senior Ctr Advisory Council – reimbursement for program instructors 285.00

PA Recreation & Park Society – registration fees 130.00

McDonald, Mary Beth – special events marketing 1,024.00

Lesego, Briean – Gingerbread House Competition custom awards 57.50

Zakiyah House – Community Festival Grant 1,000.00

We the People 412 – Community Festival Grant 1,000.00

Northside Partnership Project – Community Festival Grant 1,000.00

Information Age Technologies Inc – copilot system at Morningside HAL 2,395.00

Gray Phoenix – lights for Valentines on Ice 753.00

Cleannet Systems of PA Inc – Homewood extensive floor cleaning 3,269.00

Longanecker, James – mileage reimbursement 706.44

Love Carrick Inc – porta johns for Carrick farmers market 170.13

Gates, Larry – DJ performance for Tween-O-Ween at Phillips Rec 300.00

Hilton, Nicole – reimbursement for work boots 150.00

Laura Totin Codori – composting 360.00

Alliance for Refugee Youth Support – DSG Grant 1,783.92

Jermon Drake – tennis clinic instruction 710.99

The Citizen Science Lab – Community Festival Grant 1,000.00

Center of Life – Community Festival Grant 1,000.00

Pittsburgh Chinese Culture Center – Community Festival Grant 1,000.00

Hilltop Urban Farm – Community Festival Grant 979.29

Haitians in Pittsburgh United – Community Festival Grant 1,000.00

Gill Associates Identification Systems – key tags supply 3,225.00

Point Park University – Community Festival Grant 1,000.00

Foundation of Hope – Community Festival Grant 950.00

Bacha, John F – Santa appearance 325.00

Pgh Trust for Cultural Resources – CitiCamp 2025 4,200.00

CITIZEN POLICE REVIEW BOARD

Associated Investors Inc – monthly cleaning service 450.00

Dorman, Stephanie – reimbursement for Zoom 559.00

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