County commission agenda item matching detention pipeline keywords.

Meeting: Standing Committees Date: 2026-02-11 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 February 11th, 2026 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

Mount Washington CDC – donation to ice cream social (Dist. 3) 100.00

Mosley, Khari – reimbursement for photographer and catering (Dist. 9) 650.00

Smith, Leslie – reimbursement for Harrisburg Hotel (Dist. 9) 210.95

Smith, Leslie – reimbursement for office supplies (Dist. 9) 46.08

Pittsburgh Post-Gazette – public notice of meetings 881.70

COMMISSION ON HUMAN RELATIONS

Stop the Violence Pittsburgh – tabling fee for Juneteenth celebration 450.00

CONTROLLER’S OFFICE

New Pittsburgh Courier – subscription 85.00

DEPT OF FINANCE

The Master’s Touch LLC – specialty items for tax billing 121.59

DEPT OF LAW

Trettel, Veronica R, RMR, CRR – court transcript 260.40

West Publishing Corp – library subscription 1,127.71

Kluwer Wolters CCH Incorporated – legal subscription 652.33

Pennsylvania Bar Association – membership renewals 268.00

Bilan, Anthony – reimbursement for CLE 389.00

Center for Musculoskeletal Eval – medical expert 3,500.00

Office of Court Reporters – court transcript 105.00

Office of Court Reporters – court transcript 474.00

Walsh Mediation – case mediation 3,420.00

DEPT OF CITY PLANNING

Pleskovic, Kathleen Mackenzie – reimbursement for membership dues 636.40

BUREAU OF EMERGENCY MEDICAL SERVICES

Ford City Hose Co #1 Ambulance – special event coverage (Steelers) 1,371.12

Ford City Hose Co #1 Ambulance – special event coverage (Steelers) 1,305.76

Harmony EMS – special event coverage (Steelers) 1,175.04

Rostraver/West Newton EMS – special event coverage (Steelers) 1,305.76

Rostraver/West Newton EMS – special event coverage (Steelers) 1,155.56

Butler Ambulance Service – special event coverage (Steelers) 2,676.88

BUREAU OF POLICE

Orr’s Jewelers – badge repairs 165.00

Berla Corp – computer crimes software renewal 4,250.00

International Assn. of Chiefs of Police – membership for Chief Lando 2,100.00

Rapinski, Nicole – training reimbursement 600.00

LeadsOnline LLC – CellHawk software renewal 2,754.00

Tantanella, Andrew – reimbursement for Lt. patches 166.00

Greenawalt, Matthew – farrier services 4,999.00

West Virginia University – career fair registration 250.00

Duquesne University Center for Career Development – career fair registration 525.00

DEPT OF PUBLIC WORKS

Robinson, Keith – reimbursement for plumber license 125.00

Zoresco Equipment Co – monthly rental of storage trailers 240.00

Zoresco Equipment Co – monthly rental of storage trailers 240.00

Sealmaster Hillsville – material to fill potholes 1,699.20

PA Dept of Labor & Industry – CCB elevator certificate of operation 534.94

PA Dept of Labor & Industry – Beechview Sr Ctr elevator certificate of operation 183.14

PA Dept of Labor & Industry – boiler certificates 227.28

Professional Services Industries – Brighton Heights HALC mold/asbestos testing 1,630.00

SAL Chemical – 2 pallets of calcium pellets for sidewalks 1,490.50

Safety-Kleen Systems Inc – change fluid for part washers 350.40

DEPT OF PARKS & RECREATION

Allegheny County Health Dept – food service permit fees (Hazelwood, Homewood, Morningside) 420.00

Allegheny County Health Dept – food service permit fees (Arlington, Brookline, Jefferson, Magee, Ormsby, Warrington, West Penn) 980.00

Tiny Seed Farm – refund to Northside Market vendor 253.00

Dieffenbach, George – tennis clinic instruction 103.50

Kilpatrick, Spencer – tennis clinic instruction 149.50

James B Marcus – tennis clinic instruction 977.50

Paull, Mark J – tennis clinic instruction 1,035.00

Parks, Richard – tennis clinic instruction 805.00

Lacaria, Aldene – tennis clinic instruction 377.00

Jermon, Drake – tennis clinic instruction 517.50

Haffner, Mark – tennis clinic instruction 506.00

DEPT OF MOBILITY & INFRASTRUCTURE

Amplify Service & Rental LLC – porta john rental for bridge 400.00

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