County commission agenda item matching detention pipeline keywords.

Meeting: Standing Committees Date: 2026-04-08 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 April 8th, 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

OMNI by Design – business cards for Councilwoman Salinetro (Dist. 2) 182.00

Kaelin, Marian – reimbursement for MailChimp subscription (Dist. 3) 28.36

Southside Community Council – donation for Home & Garden Tour (Dist. 3) 250.00

PGH Concord Elementary School – support for Annual Fun Day (Dist. 4) 200.00

Boone, Patsy – reimbursement for Iftar event (Dist. 8) 86.88

Alpha Omicron Lambda – donation to Award & Scholarship Gala (Dist. 9) 500.00

Smith, Leslie – reimbursement for office supplies (Dist. 9) 84.44

Friends of Homewood Library – donation to Anniversary event (Dist. 9) 200.00

DEPT OF INNOVATION & PERFORMANCE

Rowden, Jacque – reimbursement for BSidesPGH event registration 20.00

Cherby, Anthony – reimbursement for drone pilot license test fee 175.00

DEPT OF LAW

Passant Investigations – case investigation services 482.40

DEPT OF HUMAN RESOURCES & CIVIL SERVICE

Reed, David – mileage reimbursement 344.59

DEPT OF CITY PLANNING

O’Neill, Rachel – Planning Commission attendance stipend 25.00

Ngami, Mel – Planning Commission attendance stipend 15.00

Blackwell, Dina Free – Planning Commission attendance stipend 30.00

Wu, Phillip – Planning Commission attendance stipend 30.00

Dick, Jean Holland – Planning Commission attendance stipend 20.00

Ruiz, Monica – Planning Commission attendance stipend 20.00

Burton-Faulk, Lashawn – Planning Commission attendance stipend 30.00

BUREAU OF EMERGENCY MEDICAL SERVICES

Trek Bikes Verona – bike equipment 682.60

McDermott-Grubb, Jennifer – reimbursement for laptop repairs 396.00

BUREAU OF POLICE

Witmer Public Safety Group Inc – pepper spray 1,357.26

Cowboy Concealments LLC – traffic/streetlight camera 4,700.00

Wentz, Joshua – training reimbursement 355.29

Sirchie – photo reference scales for Auto Squad 48.10

Innamorato, Daniel – training reimbursement 460.12

Leadership Pittsburgh Inc – training for William Fleske 3,500.00

B&R Starters Inc – Auto Squad vehicle annual PA inspection 97.00

BUREAU OF FIRE

Sherman, Kristian – reimbursement for CPR certification 45.64

Bucks County Community College – Incident Safety Officer Course 560.00

DEPT OF PUBLIC WORKS

Vigliotti Landscaping & Construction – fall 2025 tree overage project 1,932.00

DEPT OF PARKS & RECREATION

Markeeta C Art – face painting for Valentines on Ice 260.00

Steve Groves Mediaworks LLC – photography at Valentines on Ice 787.50

Transdev Services Inc – Access transportation for Senior Advisory Council Orientation at Marshall Building 279.30

S&S Trophy Inc – 2026 Futsal trophies 110.00

DEPT OF MOBILITY & INFRASTRUCTURE

Tech Support – solvent cleaner for Sign Shop 59.60

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