County commission agenda item matching detention pipeline keywords.

Meeting: Standing Committees Date: 2026-05-13 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 May 13th, 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 Hluska, Julianne – reimbursement for annual membership fee for Northside Chamber of Commerce (Dist. 1) 225.00 Kaellin, Marian – reimbursement for MailChimp subscription (Dist. 3) 28.36 Oakland Planning & Development Corp – donation to annual fundraiser (Dist. 3) 150.00 Charland, Bob – reimbursement for hotel for Harrisburg advocacy trip (Dist. 3) 156.07 Thirty-First Ward Community Action Group – support for 2026 Memorial Day Parade (Dist. 5) 300.00 Williams, Joseph D – reimbursement for parking and pizza for community meeting (Dist. 6) 53.11 Pittsburgh Post-Gazette – advertising for council meetings 152.25 DEPT OF INNOVATION & PERFORMANCE Mackin, Ryan – reimbursement for computer adapter 19.99 DEPT OF LAW McNeill, Richard C Jr. – arbitration services for a case 2,400.00 Cavaliere Court Reporting LLC – court reporter for transcripts 125.00 International Municipal Lawyers Assoc. – membership dues 2,543.00 McMillen Law Office LLC – title report prep fee 400.00 Tri-Rivers Consulting Services – legal services 995.00 The MCS Group Inc – court related fees 579.18 DEPT OF PERMITS, LICENSES, & INSPECTIONS Associated Consulting Solutions Inc – residential and building plan review & inspection courses 5,000.00 DEPT OF PUBLIC SAFETY - ADMIN Tokarski, John – mileage/parking reimbursement 111.38 Hausman, Alan – reimbursement for snacks purchased for personnel staffing NFL Draft locations 160.10 First Student – shuttle bus for emergency operations personnel during NFL Draft 4,500.00 BUREAU OF POLICE Sirchie – Forensics Unit supplies 50.68 Precision Auto Express Repair – Narcotics/Vice car body repair 2,620.00 Hough & Hough Farms – hay for Mounted Unit 4,800.00 Ray Allen Manufacturing Co – leather goods for K9 unit 3,658.61 Dollar Rent a Car Inc – undercover vehicles for Narcotics/Vice 2,773.81 Thick Bikes LLC – Bicycle Unit parts/labor 495.00 Allegheny Equine Association – vet visit for Mounted Unit horse 465.38 Schorin Co Inc – Mobile Crime Unit evidence supplies 448.50 Pittsburgh Veterinary Surgery – old K9 veterinary care bills to bring account up to date 4,902.28 DEPT OF PUBLIC WORKS PA Dept of Labor & Industry – CCB elevator certificate of operation 92.97 PA Dept of Labor & Industry – Schenley Ice Rink elevator certificate of operation 92.97 Zoresco Equipment Co – monthly rental of storage trailers 260.00 Sealmaster Hillsville – 2 pallets of Sealmaster to fill potholes 3,268.80 AGAS MFG Inc – flags for City buildings and parks 4,656.00 DEPT OF PARKS & RECREATION Burton, Clinton – mileage reimbursement 25.52 Allegheny County Treasurer – food protection manager certification registrations 435.00 Towlift Inc – maintenance for Zamboni and Olympia 2,461.86 Rink Systems Inc – storage rack for roller skates 4,545.00 DEPT OF MOBILITY & INFRASTRUCTURE Heidelberg Materials Northeast LLC – winter handling material for Bridge Division 524.00

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