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Proof_Expenditure Reports Presented 10.20.25City of Dubuque City Council CONSENT ITEMS # 1. Copyrighted November 17, 2025 ITEM TITLE: Minutes and Reports Submitted SUMMARY: City Council Proceedings of November 3, 2025; Resilient Community Advisory Commission of September 4, 2025; Zoning Advisory Commission of October 1, 2025; Proof of publication for City Council Proceedings of October 6 and 20, 2025; Proof of publication for expenditure reports presented at the October 6 and 20, 2025 City Council meetings. SUGGUESTED Receive and File DISPOSITION: ATTACHMENTS: 1. 11 3 25 City Council Minutes 2. Resilient Community Advisory Commission Minutes 3. Zoning Advisory Commission Minutes 4. Proof of Publication for City Council Proceedings of 10.6.25 5. Proof of Publication for Expenditure Reports Presented 10.6.25 6. Proof of Publication for City Council Proceedings of 10.20.25 7. Proof of Publication for Expenditure Reports Presented 10.20.25 Page 13 of 750 STATE OF IOWA SS: DUBUQUE COUNTY CERTIFICATE OF PUBLICATION I, Kathy Goetzinger, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald, a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: 10/29/2025 and for which the charge is 621.38 Subscribed to before me, a Notary Pub ' n and for Dubuque County, Iowa, this 29th day of October, 2025 c""' <) Q"" Notary Ptyin and for Dubuque Courky, Iowa. Ell JA JANET K. PAPE�. Commission Number 199659My Commission Expires-- 12111/2025 Page 79 of 750 Ad text COUNCIL APPROVAL PAYDATE 10-22-2025 VENDOR NAME, NET AMOUNT, INVOICE DESCRIPTION 1ST AYD CORP $ 149.55 Janitorial Supplies - JOTC Garage; 1ST AYD CORP 355.78 Janitorial Supplies - JOTC Garage; A-1 STORAGE SERVICE 175.00 STORAGE CONTAINER -BRANCHING OUT DBQ; ACCURATE ANALYTICAL TESTING 104.00 767 Nevada -Lead Analysis Dust Wipes-LHH21; ACCURATE ANALYTICAL TESTING 125.00 523 Rhomberg Apt.1,2-Lead Analysis Dust Wipes-LHH2; ACCURATE ANALYTICAL TESTING 121.00 2214 Windsor -Lead Analysis-LHH 21; ACCURATE ANALYTICAL TESTING 667.00 Lead Analysis Dust Wipe-LHH21; ADDOCO INC 720.00 MULCH FOR GREENHOUSE AREAS; ADVANCE DESIGNS 992.01 FALL/WINTER UNIFORMS -PARKS; AHMANN'S LAWN CARE INC 260.00 LAWN CARE AT MCCOY LOT; AIRGAS USA LLC 16.20 Medical Oxygen for Ambulances; AIRGAS USA LLC 2.70 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 2.70 MONTHLY TANK RENTALS FOR WATER TRT.PROCESS; AIRGAS USA LLC 5.40 MONTHLY TANK RENTALS FOR WATER TRT.PROCESS; AIRGAS USA LLC 2.70 Medical Oxygen for Ambulances; AIRGAS USA LLC 8.10 Medical Oxygen for Ambulances; AIRGAS USA LLC 16.20 LF-Rent Cyl Large Acetylene, Argon, Oxygen 10/30/2; AIRGAS USA LLC 27.69 Medical Oxygen for Ambulances; AIRGAS USA LLC 20.36 Medical Oxygen for Ambulances; AIRGAS USA LLC 3,505.48 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 2,803.83 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 3,276.20 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 2,990.29 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 3,252.03 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 1,545.57 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 3,497.88 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 3,479.24 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 40.72 Medical Oxygen for Ambulances; AIRGAS USA LLC 3,390.84 Liquid Oxygen for the WRRC - FY26; ALLIANT ENERGY 2,034.40 Electricity for Intermodal Sept 25; ALLIANT ENERGY 168.81 FY26 Electric Traffic & Street Lights; ALLIANT ENERGY 2,314.71 Electricity for JOTC Sept 25; ALLIANT ENERGY 167.58 FY26 Electric Traffic & Street Lights; ALLIANT ENERGY 6,277.65 FY26 350 W 6th Electricity; ALLIANT ENERGY 31.64 FY26 Electric Traffic & Street Lights; ALLIANT ENERGY 22.85 2820 Brunswick St.-Alliant Energy (City Owned); ALLIANT ENERGY 1,522.56 FY26 Electric City Hall Annex 1300 Main; ALLIANT ENERGY 553.12 FY26 1805 Central LA Electric; ALLIANT ENERGY 7,999.67 FY 2026 Energy Costs for Various Locations; ALLIANT ENERGY 33.99 FY26 Electric Traffic & Street Lights; ALLIANT ENERGY 265.26 ELECTRIC BILLS FOR FY26; ALLIANT ENERGY 81.77 FY26 Electric Traffic & Street Lights; ALLIANT ENERGY 540.85 FY26 1805 Central LB Electric; ALLIANT ENERGY 61.67 FY26 Electric Traffic & Street Lights; ALLIANT ENERGY 2,204.81 FY26 1157 Central MFC Electricity; ALLIANT ENERGY 110.75 FY26 Electric Traffic & Street Lights; ALLIANT ENERGY 3,373.28 FY 2026 Energy Costs for Various Locations; ALLIANT ENERGY 67.12 FY26 Electric Traffic & Street Lights; ALLIANT ENERGY 278.53 FY 2026 Energy Costs for Various Locations; ALLIANT ENERGY 38.98 FY26 Electric Traffic & Street Lights; ALLIANT ENERGY 3,552.74 FY 2026 Energy Costs for Various Locations; ALTORFER INC (250.53) UNIT #3292 - Relay (1 of 2 orders); ALTORFER INC (501.06) UNIT #3292 - Relay; ALTORFER INC 64.24 UNIT #3475 - CLAMP-T'BOLT; ALTORFER INC 838.60 UNIT #3475 - PISTON & ELBOW; Anne Marie Greenwood 20.23 MILEAGE REIMBURSEMENT; Anne Marie Page 80 of 750 Greenwood 80.22 MILEAGE REIMBURSEMENT; COUNCIL APPROVAL; 1 of 9; VENDOR NAME NET AMOUNT INVOICE DESCRIPTION; Ascendance Trucks LLC 1,713.84 UNIT #3409 Parts; Ascendance Trucks LLC 384.76 Unit #1919 - Power Steering Pump; Ascendance Trucks LLC 10.84 Unit #1910 - Power Steering Gasket Mounting; Ascendance Trucks LLC 909.59 Unit #3207 - Charger Air Cooler (CAC); Ascendance Trucks LLC (509.60) Stock- Injector, Doser; AT&T Mobility National Accounts, LLC 2,916.37 AT&T First Net Monthly Charges; AT&T Mobility National Accounts, LLC 1,373.61 IPONES AND IPADS PARKS-AUG 29-SEPT 28, 2025; Austin Manders 349.03 Per Diem DRE School; Austin Manders 334.65 Per Diem DRE School; B L MURRAY COMPANY INC 100.30 Reinforced Wipers; BANKERS ADVERTISING CO 747.88 2026 EAGLE POINT PARK SEASON PASSES; Bauer Built Inc 160.00 Bus Tire Repairs #2695, 2696, 2697, 2680; Bauer Built Inc 198.00 Bus Tire Repairs #2695, 2696, 2697, 2680; Bauer Built Inc 198.00 Bus Tire Repairs #2695, 2696, 2697, 2680; Bauer Built Inc 198.00 Bus Tire Repairs #2695, 2696, 2697, 2680; Bauer Built Inc 198.00 Bus Tire Repairs #2695, 2696, 2697, 2680; Bauer Built Inc 397.40 Bus Tire Repairs #2695, 2696, 2697, 2680; BENJAMIN R HUNT 100.00 SOFTBALL SCOREKEEPER AND OFFICIALS; BILL MILLER LOGGING INC 360.00 MULCH FOR FLORA & MURPHY PARK; BILL MILLER LOGGING INC 360.00 MULCH FOR FLORA & MURPHY PARK; BILL MILLER LOGGING INC 126.00 MULCH FOR FLORA & MURPHY PARK; BLACK HILLS/IOWA GAS UTILITY CO 23.85 821 Garfield Ave. - Black Hills Energy (City Owned; BLACK HILLS/IOWA GAS UTILITY CO 23.85 2820 Brunswick St. -Black Hills Energy (City Owned); BLACK HILLS/IOWA GAS UTILITY CO 53.97 FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS; BLACK HILLS/IOWA GAS UTILITY CO 92.46 FY26 INTERMODAL GAS UTILITIES; BLACK HILLS/IOWA GAS UTILITY CO 22.49 2527 Washington St (City Owned) Black Hills Energ; BLACK HILLS/IOWA GAS UTILITY CO 135.06 FY25 JOTC GAS UTILITIES; BLACK HILLS/IOWA GAS UTILITY CO 29.44 514 Angella St - (City Owned) Black Hills Energy; BLACK HILLS/IOWA GAS UTILITY CO 75.74 FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS; BLACK HILLS/IOWA GAS UTILITY CO 43.09 FY26 Gas Service for 300 Main, Suite 330; Brad Shannon 153.00 Per Diem NTOA Supervising Critial Incidents; Brandon Avenarius 4,050.00 Arterial Mowing 09/26/25; BRANDON J BAUER 224.42 Per Diem NTOA Supervising Critial Incidents; BUESING & ASSOCIATES, INC 11,560.00 Inspection Fee Rustic Point; CHELSEY ZENNER 245.00 AFTER SCHOOL BASKETBALL COACH; CHEMSEARCH 821.90 LF Inside Out, Wil-Dew H, Sprayer 09/05/25; CHEMSEARCH 739.95 Chemsearch Cooling tower chemicals; CHRISTINE J HAPP 160.00 PerDiem for Chris Happ Olson. 2025 Ntl Trust Sep25; CINTAS CORP 45.06 Floor Mat Service; CINTAS CORP 90.30 Floor Mat Service; CINTAS CORP 19.45 Various Maintenance - FY26; CINTAS CORP 52.43 Various Maintenance - FY26; CINTAS CORP 420.17 Various Maintenance - FY26; CINTAS CORP 203.92 FY2026 BLANKET PO - UNIFORMS; CINTAS CORP 19.45 Various Maintenance - FY26; CINTAS CORP 52.43 Various Maintenance - FY26; CINTAS CORP 202.15 FY2026 BLANKET PO - UNIFORMS; CINTAS CORP 54.48 Floor Mat Service; CINTAS CORP 272.29 Various Maintenance - FY26; CINTAS CORP 220.66 FY2026 BLANKET PO - UNIFORMS; CINTAS CORP 19.45 Various Maintenance - FY26; CINTAS CORP 203.92 FY2026 BLANKET PO - UNIFORMS; CINTAS CORP 52.43 Various Maintenance - FY26; CINTAS CORP 689.45 Rugs/Towels for the WRRC-FY26; CINTAS FIRST AID & SAFETY 170.69 First Aid Supplies-WRRC - FY26; CINTAS FIRST AID & SAFETY 192.67 FY2026 First Aid Supplies; City of Des Moines 861.28 Simmons Pet Food - High Strength Waste - Aug Page 81 of 750 25; CLARKE UNIVERSITY 183.18 Franchise Fee FY26; CLARKE UNIVERSITY 4,246.74 Franchise Fee FY26; COMMAND SECURITY SOLUTIONS 80.34 Landfill- Alarm Monitoring 08/27; 2 of 9; VENDOR NAME NET AMOUNT INVOICE DESCRIPTION; COMMAND SECURITY SOLUTIONS 336.78 LF- Alarm Monitoring (Trl, Scl House, Maint Shop); COMMERCIAL FLOORING CO 1,560.00 REGLUE CARPETING; COMMUNICATIONS ENGINEERING CO 2,329.00 Medline Project - Switches to be installed; COMMUNICATIONS ENGINEERING CO 450.80 XG Firewall Replacement; CONLON CONSTRUCTION CO 786,862.09 Iowa Amphitheater Schmitt Island Bid Pkg 2; CRAWFORD HEATING AND COOLING CO INC 375.88 HDQ-Backflow Tests & Rebuild Backflow at HDQ; CRAWFORD HEATING AND COOLING CO INC 428.83 HDQ-Backflow Tests & Rebuild Backflow at HDQ; CYCLONE TECHNOLOGY LLC 51.97 Unit #4080 - BELT, RETURN PUMP, PROP PUMP DRIVE; DANIEL J MAYNE 119.00 LF- Iowa Recycling and Solid Waste Fall Conference; David B Welsh 153.00 Per Diem NTOA Supervising Critial Incidents; David Grass 100.00 Travel Reimbursement; DAVIS EQUIPMENT CORP. 160.25 GOLF MAINTENANCE SHOP ITEM; Dinges Partners Group 3,152.70 Various Leather Fronts for Fire Helmets; Dinges Partners Group 1,952.00 Lion StaySafe Program Advanced Cleaning of Gear; Dinges Partners Group 91.88 Cleaning & repair of turnout gear; DIRECT DISPOSABLES, LLC. 3,229.96 LF- 30 Gallon Bags (green); Discover Hospitality LLC 6,208.89 Relocations-LHH21; District 20 Supply Co 20.95 Three Polo shirts for Director; DITTMER RECYCLING INC 105.00 FY2026 BLANKET PO - SVC TRASH AND RECYCLING CHARGE; DITTMER RECYCLING INC 489.54 Landfill Fees - 20 yrd/2 yrd - FY26; DTN LLC 2,129.40 Weather Forecast Sery 06/15/24-06/14/25; DUBUQUE AREA LABOR MGMNT COUNCIL 8,750.00 FY 26 COS/DALMC; DUBUQUE COUNTY RECORDER 57.00 Dubuque County Recorder-CDBG (Blanket PO); DUBUQUE HOSE & HYDRAULICS 102.92 Brass valve and fittings; DUBUQUE HOSE & HYDRAULICS 9.86 O-Ring kit for Hydraulic Reroute Pump; DUBUQUE HOSE & HYDRAULICS 18.66 Unit # 3213; DUBUQUE HOSE & HYDRAULICS 4.92 Unit # 540006 Parts: Brass Hose Splicer; DUBUQUE HOSE & HYDRAULICS 198.53 Shop Lift: Parts; DUBUQUE HOSE & HYDRAULICS 191.80 Shop Supplies: Power Wash Hose; DUBUQUE HOSE & HYDRAULICS 113.25 Shop Supplies: Spray Gun and Dual Lance; DUBUQUE HOSE & HYDRAULICS 27.60 Shop Supplies; DUBUQUE HOSE & HYDRAULICS 211.03 Shop Supplies; DUBUQUE HOSE & HYDRAULICS 93.80 Unit # 32108 - Nylon Loom; DUBUQUE HOSE & HYDRAULICS 290.20 Shop Supplies; DUBUQUE HUMANE SOCIETY 14,933.00 FY26 Contracted Service Fees; DUBUQUE SIGN COMPANY 953.40 2025 AOTR invoice for Dubuque Sign Company.; DUBUQUE SIGN COMPANY 13.00 DECALS FOR PARKS; ELDON SCHNEIDER 14.56 SEPTEMBER 2025 MILEAGE FOR ELDON SCHNEIDER; ELLA ROSE LINK 15.00 Gas from Academy for new officers; ELLIOTT EQUIPMENT COMPANY 954.79 UNIT# 4002 - Hose; ELLIOTT EQUIPMENT COMPANY 673.27 UNIT# 4002 - Flap Set Standard Head; ELLIOTT EQUIPMENT COMPANY 82.83 UNIT# 4002 - Spring Head; ENGRAVED GIFT COLLECTION LLC 85.50 ADULT ATHLETICS SOFTBALL TROPHIES; Eocene Environmental Group 605.50 Enviro North Schmitt Island Collection System; EXPRESS EMPLOYMENT PROFESSIONALS 735.00 Express employee; EXPRESS EMPLOYMENT PROFESSIONALS 840.00 Ex; EXPRESS EMPLOYMENT PROFESSIONALS 730.00 Temporary Administrative Assistant for HR; EXPRESS EMPLOYMENT PROFESSIONALS 770.00 Express Employess 10/05/25 Aresndorf; EXPRESS EMPLOYMENT PROFESSIONALS 630.00 Charge for Custodian - Phyllis Arensdorf; FEDEX 25.99 Shipping Fee -LEAD WATER SAMPLE, PFAS SAMPLES; FERGUSON WATER WORKS SUPPLY #2516 Page 82 of 750 1,091.04 TOOLS FOR FIRE HYDRANTS; FERGUSON WATER WORKS SUPPLY #2516 181.86 METER FLANGE W/GASKET-METER STOCK; FHR Services, LLC 1,797.25 2025 Tack- 09/24/25; First District Department of Corrections 1,155.69 Franchise Fee FY26; First District Department of Corrections 62.37 Franchise Fee FY26; FOUNTAIN OF YOUTH PROGRAM 15,750.00 FY2026 COS foy; G & R TREE SERVICE INC 6,100.00 TREE REMOVALS; GAME TIME INC 1,779.72 PLATFORM FOR PINARD PARK; GENUINE PARTS COMPANY INC (10.32) STOCK - Filters; GENUINE PARTS COMPANY INC (7.84) STOCK - Air, Fuel, Oil, & Cabin Filters/Motor Oil; 3 of 9; VENDOR NAME NET AMOUNT INVOICE DESCRIPTION; GENUINE PARTS COMPANY INC 286.22 Unit# 3471 - Filters; GENUINE PARTS COMPANY INC 47.96 Unit# 3455 - Air Filter; GENUINE PARTS COMPANY INC 47.96 Unit# 3453 - AIR FILTER; GENUINE PARTS COMPANY INC 529.99 LF- Shop Tool Replacement; GENUINE PARTS COMPANY INC 150.95 Stock Filters; GENUINE PARTS COMPANY INC 19.98 Unit# 3468 - Toggle Switches; GENUINE PARTS COMPANY INC 153.58 Stock Filters 10/01; GENUINE PARTS COMPANY INC 20.98 Unit# 3468 - Antifreeze; GENUINE PARTS COMPANY INC 186.32 Stock Filters; GENUINE PARTS COMPANY INC 26.09 Unit# 3471 - Bulk Wire; GENUINE PARTS COMPANY INC 25.64 Unit #110043 - Gasket Set; GENUINE PARTS COMPANY INC 88.93 Stock Filters 10/7; GENUINE PARTS COMPANY INC 217.47 Stock Oil Filters 10/7; GENUINE PARTS COMPANY INC 228.90 Stock Filters 10/8; GENUINE PARTS COMPANY INC 24.14 Unit# 3456 - OIL FILTER; GENUINE PARTS COMPANY INC 77.42 LF- Unit 3452 Sealer and Shop Supplies; GENUINE PARTS COMPANY INC 284.92 Stock Filters; GENUINE PARTS COMPANY INC 11.26 Stock Filters; GENUINE PARTS COMPANY INC 7.28 Unit# 130001 - OIL FILTER; GIESE SHEET METAL CO INC 506.25 MSC- Air not working 09/30/25; GILLIG LLC 1,696.44 Unit #2684 - Drums; GILLIG LLC 1,599.40 Stock; GINA M HODGSON 128.78 2025 Housing Iowa Conference; GRAYMONT WESTERN LIME INC 5,357.24 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME; GRAYMONT WESTERN LIME INC 5,331.80 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME; HANLEY AUTO BODY INC 1,475.00 UNIT# 530002 - Repair right side; HDR ENGINEERING INC 13,555.57 LF- Annual Engineering Services FY25; HDR ENGINEERING INC 1,715.00 Sanitary Sewer Asset Mgmt Plan; HDR ENGINEERING INC 7,124.35 DMASWA TO 20 - Horiz Exp Permitting; HDR ENGINEERING INC 20,967.86 LF- Annual Engineering Services FY25; HDR ENGINEERING INC 9,095.61 C9AAP2 Engineering; HDR ENGINEERING INC 57,976.25 HDR - Task Order 6 Dubuque Gate & Pump Station Flo; HDR ENGINEERING INC 2,482.50 Sanitary Sewer Asset Mgmt Plan; HENDRICKS FEED & SEED CO INC 25.90 STRAW FORFLORA PARK; HERBST UPHOLSTERY 275.00 UNIT #0906 Truck Seat Replacement; HERBST UPHOLSTERY 470.00 UNIT #2681 Repaired Seat Cover; HOGLUND BUS CO INC (1,335.28) Circulation Pumps for rear heat Buses stock; HOGLUND BUS CO INC 1,783.63 UNIT# 530002 - LIGHT, LATCH, SEATBELT; Hooks Hydraulics & Equipment 895.00 UNIT#4001 Vehicle Replacement Parts; HYGIENIC LABORATORY 299.00 Disinfectant BY -Product Testing Fee; HYGIENIC LABORATORY 1,472.00 Disinfectant BY -Product and PFAS Testing Fee; HYVEE INC 606.32 Wellness Session with Hyvee Dietician; IMWCA 2,500.00 Work Comp Quarterly Fees - Quarter 2; INTELIUS SCREENING SOLUTIONS LLC 2,758.33 FY26 Background Checks - April 2025; INTELIUS SCREENING SOLUTIONS LLC 968.44 FY26 Background Checks - June 2025; INTELIUS SCREENING SOLUTIONS LLC 425.68 FY26 Background Checks - July 2025; INTELIUS SCREENING SOLUTIONS LLC 441.81 FY26 Background Checks - August 2025; INTELIUS SCREENING SOLUTIONS LLC 484.09 FY26 Background Checks - September 2025; INTERSTATE POWER SYSTEMS INC 206.10 Page 83 of 750 UNIT# 3471 Parts; IOWA COMMUNITIES ASSURANCE POOL 18,989.03 FY26 Damage Claims; IOWA DEPARTMENT OF HUMAN SERVICES 49,323.15 GEMT Claims for November 2025; IOWA DEPARTMENT OF PUBLIC SAFETY 50.00 Certification Fees; IOWA DEPARTMENT OF PUBLIC SAFETY 100.00 Certification Fees; IOWA DEPARTMENT OF PUBLIC SAFETY 50.00 Certification Fees; IOWA DEPARTMENT OF PUBLIC SAFETY 100.00 Certification Fees; IOWA DEPT OF TRANSPORTATION 105.12 Paper for MCTs; IOWA KENWORTH INC 801.62 Stock- Gillig; IOWA LEAGUE OF CITIES 3,500.00 GovInvest TrueComp Module; J & R SUPPLY COMPANY 1,640.00 TOOLS TO REPAIR HYDRANTS; J & R SUPPLY COMPANY 3,995.00 TAP MATERIAL FOR WOOD STREET; 4 of 9; VENDOR NAME NET AMOUNT INVOICE DESCRIPTION; J & R SUPPLY COMPANY 2,750.00 VALVE BOX TOPS; J & R SUPPLY COMPANY 132.00 Street- Jacket and Gloves 10/08/25; J & R SUPPLY COMPANY 1,750.00 Storm Sewer- Coupling, Bushing, Clay, Pipe 10/07/2; J & R SUPPLY COMPANY 110.00 Valves & Union for Chemical Rm in Bld #45; JAEGER PLUMBING & PUMP INC 1,292.36 REPAIRS DUE TO SETTLEMENT REMEDIATION; JAEGER PLUMBING & PUMP INC 565.00 REPAIRS DUE TO SETTLEMENT REMEDIATION; JAEGER PLUMBING & PUMP INC 699.07 REPAIRS DUE TO SETTLEMENT REMEDIATION; JAEGER PLUMBING & PUMP INC 14,053.00 ARBORETUM WATER IMPROVEMENTS; JAMES J ARTHOFER 3,110.00 Emergency Pumping at Terminal Street Lift Station; JENNIFER S NOEL 280.00 AFTER SCHOOL BASKETBALL COACH; JOHNSON CONTROLS 3,838.98 Annual Charge - Fire Alarm Detection; JOHNSONS NURSERY INC 19,427.00 TREES FOR BRANCHING OUT DUBUQUE GRANT; Joseph Pergande 100.00 SOFTBALL UMPIRE; JOSHUA SUN 350.00 EVENT REFUND - MINES OF SPAIN 100; KANE, NORBY AND REDDICK, PC 462.00 LF- General Matters; Kankakee Nursery Co 10,791.00 TREES FOR BRANCHING OUT DUBUQUE GRANT; KENNETH M MILLER 119.00 LF- Iowa Recycling and Solid Waste Fall Conference; Key Lime Air Corp 235,434.77 MRG for September 2025; KILBURG EQUIPMENT LLC 226.35 Unit 3417 - Steering Wheel; KIM A HERRIG 412.00 FY26 Custodial Services for 300 Main, Suite 330; Kluesner Sanitation LLC 855.00 LF- 30 yd Roll Off/ Skid loader Delivery; KRAEMERS WATER STORE INC 79.65 Bottled Water Service for Landfill 09/30/25; KRISTEN K DIETZ 138.60 Mileage reimbursement for out of city event; KUSSMAUL ELECTRONICS CO INC 1,501.52 Unit 1903- Auto Eject and Weatherproof Cover; Kwik Trip Inc 44,332.44 Monthly Fuel Charges: Sept 2025; LESLEIN TRUCKING 22,763.85 FY2026 BLANKET PO - SLUDGE HAULING SERVICES; MACQUEEN EQUIPMENT GROUP 80.69 UNIT #2704 - Pin; MACQUEEN EQUIPMENT GROUP (35.32) UNIT# 540006 Grab Arm Repair; MACQUEEN EQUIPMENT GROUP 423.15 UNIT #4007 - Spring and Spacer; MACQUEEN EQUIPMENT GROUP 264.38 UNIT #2704 Plate 6" Vacuum; MARTIN EQUIPMENT OF IL INC 2,548.33 Stock Filters & Fluids; MARTIN EQUIPMENT OF IL INC 793.55 UNIT# 3476 - Hydraulic; MARTIN EQUIPMENT OF IL INC 419.38 UNIT# 3455 - Compressor; Matthew Dressler 1,000.00 128 Stoltz HHP Work; Matthew Dressler 5,350.00 128 Stoltz HHP Work; Matthew Dressler 750.00 2310 Mineral Change Order 1; Matthew Dressler 5,500.00 2750 Washington-LHH21; MAV RESTORATIONS LLC 12,970.00 2015 Kniest LHH21; MEDICAL ASSOCIATES CLINIC PC 1,800.00 Wellness Visits, Physicals, Coaching Sessions; MEDICAL ASSOCIATES CLINIC PC 1,309.00 Wellness Visits, Physicals, Coaching Sessions; MEDICAL ASSOCIATES CLINIC PC 3,351.76 Wellness Visits, Physicals, Coaching Sessions; MEGAN CARBONELLI 750.00 Locust & 6th Street/Carbonelli 2 Art en; MICHAEL C VAN MILLIGEN 14.06 10/7 MVM business lunch w/ Caprice Jones; MICHAEL C VAN MILLIGEN 5.08 10/14 MVM business Page 84 of 750 lunch w/ Anthony Williams; MICHAEL J SULLIVAN 125.00 SOFTBALL UMPIRE; MICS CONSTRUCTION 85,100.00 949 Clarke Dr LHH21; MICS CONSTRUCTION 8,950.00 949 Clarke Dr LHH21; MICS CONSTRUCTION 3,100.00 2532 Broadway 21 Lead and HH Work; MIDWEST ALARM SERVICES INC 477.84 Fire Alarm Inspection; MIKE FINNIN FORD LLC 484.10 UNIT# 110043 Parts; MIKE FINNIN FORD LLC 464.68 STOCK - Police Vehicle; MIKE FINNIN FORD LLC 519.42 UNIT# 110043 - Coil Asy & Spark Plug; MIKE FINNIN FORD LLC 256.48 Unit #110043 - Gasket, Seal, Screen Asy; MIKE FINNIN FORD LLC 89.52 Stock Fluids; MIKE FINNIN FORD LLC 491.56 Stock - Police Coil Asy-Ingnition; Gasket; MIKE FINNIN FORD LLC 103.97 Unit# 2620 - Screen Asy & Gasket; MIKE FINNIN FORD LLC 5,595.16 UNIT# 110045 Service Upshift; Mint Green Group USA 1,130.94 PRO SHOP MERCHANDISE; Mint Green Group USA 261.25 PRO SHOP MERCHANDISE; MIRACLE CAR WASH CORP 21.49 PATROL TRUCKS WASHED; 5 of 9; VENDOR NAME NET AMOUNT INVOICE DESCRIPTION; MIRACLE CAR WASH CORP 167.86 FY26 Police Vehicle Car Washes; MIRACLE EXPRESS INC 16.32 FY26 Police Vehicle Car Washes -Express; MISCELLANEOUS 160.00 PerDiem for Chad Witthoeft NTHP Past Forward; MI-T-M EQUIPMENT SALES & SERVICE 307.58 Shop Supplies: Sockets, Nozzles, Plug, Lance; MOLO OIL COMPANY 52,889.60 City of Dubuque City Vehicles Fuel- 08/20-09/19/25; MOLO PLUMBING & HEATING 144.74 Molo Service call 06/17/25 - $144.74; MOLO SAND & GRAVEL COMPANY 107.64 3/4" STONE FOR EPP; MORRISON BROTHERS CO 23.10 UNIT #3541 - Wear Plate; MULGREW OIL COMPANY 1,408.60 LF-# 2 PRM DYED WNTR DSL ULS15PPM 09/02/25; MULGREW OIL COMPANY 679.02 Diesel for use @ WRRC; MULGREW OIL COMPANY 2,602.05 UNLEADED FUEL- POD MARINA; MULGREW OIL COMPANY 2,144.58 LF-# 2 PRM DYED WNTR DSL ULS 15PPM 10/07/25; MULGREW OIL COMPANY 1,701.83 LF-# 2 PRM DYED WNTR DSL ULS 15PPM 10/09/25; MUNICIPAL COLLECTIONS OF AMERICA IN 2.45 Collection Fees for Utility Billing; MUNICIPAL PIPE TOOL CO LLC 3,734.10 UNIT# 2704 - Labor/parts; MUNICIPAL PIPE TOOL CO LLC 219.12 UNIT# 2703 Tiger Tails with rope; MUNICIPAL PIPE TOOL CO LLC 1,110.84 UNIT# 2704 - Vac Tubes; Reducer; Lock Clamps; NICHOLAS L ROSSMAN 500.80 ILA Conference Reimbursement; NICOLE M ROSEMEYER 45.85 Mileage for GIS- Sept -NR; NORTHLAND PRODUCTS CO INC 199.95 Sewer Department - Service DM 30 Week 8 10/01/25; O'REILLY AUTOMOTIVE INC (44.00) UNIT #1909 Replace Battery; O'REILLY AUTOMOTIVE INC 65.70 Unit # 3411- Tropice Yellow Custom; O'REILLY AUTOMOTIVE INC (41.99) UNIT #130007 Battery Tender and Puller Kit; O'REILLY AUTOMOTIVE INC (12.80) Unit #2614 - Clips; O'REILLY AUTOMOTIVE INC (50.00) UNIT #3305 Replace Unit's Hydro Booster; O'REILLY AUTOMOTIVE INC (34.10) Unit #110033 - PINION SEALS & P BRK LVR KT; O'REILLY AUTOMOTIVE INC 34.99 Unit # 4004- Circuit Breakers; O'REILLY AUTOMOTIVE INC 69.98 Stock- Circuit Breakers; O'REILLY AUTOMOTIVE INC 44.99 Unit # 2691 - SPEAKERS; O'REILLY AUTOMOTIVE INC 17.19 Unit # 4290 - EXH PIPE; O'REILLY AUTOMOTIVE INC 33.30 Unit # 4910 - Sensor; O'REILLY AUTOMOTIVE INC 5.08 Unit # 1910 - SPARK PLUG; O'REILLY AUTOMOTIVE INC 117.12 Unit # 3208 - SOLENOID; O'REILLY AUTOMOTIVE INC 21.85 Unit # 4080 - BELT; ORIGIN DESIGN CO 2,052.20 Kerper Lift Station Consulting Engineering; ORIGIN DESIGN CO 63.75 Cedar Cross Sanitary Task Order; OVERDRIVE INC 687.94 Downloadable Ebooks and EAudio for Adult Collectio; OVERDRIVE INC 865.72 Downloadable Ebooks and EAudio for Adult Collectio; OVERDRIVE INC 1,500.00 Platform Fee for Overdrive 10/1 to 12/31/25; PER MAR SECURITY SERVICES 233.52 FY26 Fed Bldg Fire Alarm Monitoring; Peterbilt of Wisconsin Page 85 of 750 999.92 STOCK - Brake Drums 7/08/25; Peterbilt of Wisconsin 397.40 STOCK - Brake Shoe Kits 07/08/25; Peterbilt of Wisconsin (1,451.98) STOCK - Cast Brake Shoe Kit; Peterbilt of Wisconsin (1,451.98) STOCK Brakes; Peterbilt of Wisconsin (105.98) STOCK Brakes- Reman Brake Shoe; Peterbilt of Wisconsin (211.96) STOCK Brakes- Cast Brake Shoe Kit; Peterbilt of Wisconsin (105.98) STOCK Brakes- Reman Brake Shoe; Peterbilt of Wisconsin 2,571.26 STOCK Brakes- Cast Brake Shoe Kit; POOR MANS CATERING INC 786.50 CATERING FOR SUNDAY; PORTZEN CONSTRUCTION INC 2,450.00 HDQ-Float Assembly Replacement; PORTZEN CONSTRUCTION INC 522,977.14 Dubuque Gate and Pump Station Flood Mitigation 16t; RACOM CORPORATION 84,900.35 Police Vehicle Builds; RACOM CORPORATION 57,090.25 Outdoor Siren plus Solar Chargers & Radios; RACOM CORPORATION 40,830.40 Outdoor Siren plus Solar Chargers & Radios; RADIO DUBUQUE INC 60.00 Radio Dubuque Aging In Place; RAM SERVICES LLC 1,145.00 767 Nevada Radon Install; RAM SERVICES LLC 100.00 418 Almond -Radon pre-mitigation-LHH24; RAPIDS REPRODUCTION INC 520.50 PLANS & SPECS PRINT FEES -N. ENGLISH RD WATER MAIN; RAYMOND L GOEDERT 50.00 SOFTBALL UMPIRE; RESILIENT MIND PSYCHOLOGY, LLC 268.02 2025 SPCP Conference; RIVER CITY STONE (287.52) CY2023 Various Stone; RIVER CITY STONE (960.82) Stone for FY23; RIVER CITY STONE 288.74 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 455.06 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 1,448.81 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 224.88 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 1,312.75 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 728.45 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 111.74 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 264.69 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 460.33 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 426.87 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 192.51 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 89.18 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN; RIVER CITY STONE 75.95 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 1,239.10 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 189.35 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN; RIVER CITY STONE 337.75 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 153.46 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 418.42 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN; RIVER CITY STONE 989.38 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 139.39 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN; RIVER CITY STONE 206.46 3/16TH SCREENING/GRAVEL AND LIME; RIVER CITY STONE 110.16 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 120.49 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN; RIVER CITY STONE 120.00 3/16" SCREENINGS/GRAVEL; RIVER CITY STONE 20.00 3/16" SCREENINGS/GRAVEL; RIVER CITY STONE 351.67 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 965.49 CY2025 JUL-DEC Various Stone; RIVER CITY STONE 501.90 CY2025 JUL-DEC Various Stone; ROCHESTER ARMORED CAR CO INC 377.10 DMASWA armored car service (Blanket); ROEDER OUTDOOR POWER EQUIPMENT 1,041.40 Stock Cameras; ROEDER OUTDOOR POWER EQUIPMENT 89.97 Stock --Streets; SADLER POWER TRAIN INC (516.68) 800646 Bendix EP8 & 800599 Bendix E8P Brake Valve; SADLER POWER TRAIN INC (396.85) UNT# 3458 Outsourced Service, Driveshaft U Joint; SADLER POWER TRAIN INC 625.23 Stock Filters; SADLER POWER TRAIN INC 73.60 Unit #3208 - PRESSURE VALVE; SADLER POWER TRAIN INC 160.00 Stock Lights; SADLER POWER TRAIN INC 320.00 Stock Lights 10/13/25; Sandra Fowler 12,000.00 Dept Mgr for Housing -Fowler Consulting; Schadl Incorporated 1,344.36 Landfill General Page 86 of 750 Plumbing- Pump Out Mudpits; Schadl Incorporated 1,656.70 LF- Preventative Maintenance; Schadl Incorporated 1,899.55 LF- Preventative Maintenance; Schadl Incorporated 1,899.55 LF- Preventative Maintenance; Schadl Incorporated 785.85 LF- Preventative Maintenance; Schadl Incorporated 1,656.70 LF- Preventative Maintenance; Schad] Incorporated 710.85 LF- Preventative Maintenance; Schadl Incorporated 2,291.00 LF- Preventative Maintenance; Schadl Incorporated 2,897.00 LF- Preventative Maintenance; Schadl Incorporated 2,497.30 LF- Preventative Maintenance; Schadl Incorporated 2,676.20 LF- Preventative Maintenance; Schadl Incorporated 1,326.80 LF- Preventative Maintenance; Schadl Incorporated 1,355.70 LF- Preventative Maintenance; Schadl Incorporated 1,355.70 LF- Preventative Maintenance; Schadl Incorporated 877.00 LF- Preventative Maintenance; SEDONA STAFFING 609.00 Hours Worked - Admin Support - 10/12/25; SELCO INC 60.00 PW- Rd Closed Ahead, Daily Rental; SERVPRO OF DUBUQUE LLC 7,541.18 EMERGENCY WATER CLEAN UP; SHAMROCK JEWELERS 170.00 Badges for Assistant Fire Marshal; Sheena Moon 119.00 Per Diem Shena Moon Iowa APA 2025 $119; 7 of 9; VENDOR NAME NET AMOUNT INVOICE DESCRIPTION; SKYLINE TRUCKING & STORAGE INC 100.00 TOP SOIL; STANARD AND ASSOCIATES INC 152.50 police officer testing materials; STANARD AND ASSOCIATES INC 99.50 LE Officer Selection Test; STRAND ASSOCIATES INC 275.01 Upper BB Creek RR Culverts and Sanitary Sewer Cros; STRAND ASSOCIATES INC 6,135.35 WRRC SCADA Set Up/On Demand Svcs-FY25-26; STRAND ASSOCIATES INC 22,254.26 Schmitt Island Sanitary Project; STRAND ASSOCIATES INC 641.64 PRELIMINARY DESIGN -EXTERIOR WALL; STRAND ASSOCIATES INC 4,634.43 WRRC Misc Service - FY21-Tsk 20-0941154-085; STRAND ASSOCIATES INC 1,472.67 WELL NO. 11 SOURCE WATER -CONSULTANT SVCS; STRAND ASSOCIATES INC 2,065.00 WRRC Drying Pad & Cost to Treat Analysis; STRAND ASSOCIATES INC 1,097.60 WRRC Roadmap-Single Shift Operations/SCADA Review; STRAND ASSOCIATES INC 2,529.93 WRRC Assistance - Post 12/4/24 Event; STRAND ASSOCIATES INC 312.70 WRRC SCADA Set Up/On Demand Svcs-FY25-26; STRAND ASSOCIATES INC 2,170.00 Structure 75 Boiler Room Modifications; TAYLOR MADE GOLF 818.48 PRO SHOP SPECIALTY ITEMS; TAYLOR MADE GOLF 555.80 PRO SHOP MERCHANDISE; TAYLOR MADE GOLF 300.44 PRO SHOP SPECIALTY ITEMS; TAYLOR MADE GOLF 177.92 PRO SHOP SPECIALTY ITEMS; THE LOCKSMITH EXPRESS 35.25 KEYS FOR DOOR LOCK ON NEW VEH.BAY GARAGE DOOR; THEISENS INC 43.20 Transit Uniform shoes; THOMPSON TIRE & RETREAD (529.48) UNIT 1917 WHEELS; THOMPSON TIRE & RETREAD (955.80) unit 3246 wheel/tire svc; THOMPSON TIRE & RETREAD (955.80) unit 3252 wheel/tire svc; THOMPSON TIRE & RETREAD 1,196.54 UNIT#- 3403 Parts; THOMPSON TIRE & RETREAD 1,032.16 UNIT#- 540011: Parts; THOMPSON TIRE & RETREAD 2,167.92 UNIT#- 3230- Parts:; THOMPSON TIRE & RETREAD 30.00 UNIT# 2502- Parts: Med Truck DSMNT; THOMPSON TIRE & RETREAD 783.16 UNIT#- 540010: Parts; THOMPSON TIRE & RETREAD 640.74 UNIT# 4002- Parts; THOMPSON TIRE & RETREAD 533.44 UNIT# 2203- Parts: Tires; THOMPSON TIRE & RETREAD 75.00 UNIT#2683- Parts: Tires, Med Truck 10/03/25; THREE RIVERS FS INC 2,241.91 LF BIO #2 DYED; THREE RIVERS FS INC 282.00 LF- SPECTRA LUBE RED GREASE #2 TUBE; THREE RIVERS FS INC 1.00 LF-Tank Rental; THREE RIVERS FS INC 1.00 LF-Tank Rental; TIMOTHY L SPECHT 24,975.00 2750.5 Washington 21 Lead & HH Work; TIMOTHY L SPECHT 3,000.00 942 Southern Change Order; TIMOTHY P GOTTSCHALK 75.00 SOFTBALL UMPIRE; Timothy S Whitcomb 9,853.50 2-Day PTSD & First Responder Seminar (Host at DBQ); TM Inc 315.00 Mail Courier Page 87 of 750 Service (AWAITING CONTRACT); TRAVIS J SCHROBILGEN 119.00 PerDiem for Travis S Iowa APA 2025 Conf; TREASURER STATE OF IOWA ILEA 10,250.00 Basic Academy Peace Officer Training; TRICON CONSTRUCTION GROUP 637,077.31 LF- Customer Convenience Center Project; TRUCK EQUIPMENT INC 773.65 Stock Sweepers; TRUCK EQUIPMENT INC 1,017.27 Stock Sweep Broom; TRUGREEN LIMITED PARTNERSHIP 51.81 FY26 Fed Bldg Lawn; TRUGREEN LIMITED PARTNERSHIP 51.81 FY26 Fed Bldg Lawn; TURPIN DODGE OF DUBUQUE LLC 58.35 UNIT #110017- Detector 2413; TURPIN DODGE OF DUBUQUE LLC 107.63 UNIT #110017 - Filter & Valve; Tyler McDonald 291.67 Stipend for Western Iowa Tech Academy; UNION HOERMANN PRESS 1,819.60 Fall Festival UB Insert _Parks & Rec; UNION HOERMANN PRESS 465.00 Dollars and Cents Brochure; UNION HOERMANN PRESS 1,638.00 City Manager Handouts Folders; UNISON SOLUTIONS INC 275.00 Monthly Analysis Kit for H2S Testing; UNIVERSITY OF DUBUQUE 7,059.96 Franchise Fee FY26; UNIVERSITY OF DUBUQUE 231.48 Franchise Fee FY26; US Peroxide LLC 63.06 Chemical Dosing at the WRRC - FY25-26; US Peroxide LLC 19,472.10 Chemical Dosing at the WRRC - FY25-26; Vestis Group Inc (Vk/a Aramark) 112.79 Linens, tablecloths, cleaning cloths; VOSS PEST CONTROL INC 380.00 Spray PD Vehicles; VOSS PEST CONTROL INC 185.00 Spray PD Vehicles; WAGNER NURSERY 479.96 IRRIGATION PARTS; WALLY C WERNIMONT 363.40 PerDiem Wally W Iowa APA Conf 10-2025; WB McCloud & Co, Inc. 58.30 FY26 1805 Central Pest Control; WB McCloud & Co, Inc. 58.30 FY26 1805 Central Pest Control; WB McCloud & Co, Inc. 58.30 FY26 1805 Central Pest Control; WB McCloud & Co, Inc. 58.30 FY26 1805 Central Pest Control; WB McCloud & Co, Inc. 61.80 FY26 1805 Central Pest Control; WB McCloud & Co, Inc. 61.80 FY26 1805 Central Pest Control; WB McCloud & Co, Inc. 61.80 FY26 1805 Central Pest Control; WB McCloud & Co, Inc. 61.80 FY26 1805 Central Pest Control; WB McCloud & Co, Inc. 61.80 FY26 1805 Central Pest Control; WB McCloud & Co, Inc. 280.90 Monthly Pest Prevention; WELDON TIRE 116.00 REPLACEMENT TIRES AND TUBES; WELU PRINTING COMPANY 496.80 Welu Printing - Labels/Env Planning Dept; WELU PRINTING COMPANY 654.67 Door Hangers No Street Parking Asp/Paver 10/13; WHKS AND COMPANY 3,437.39 Auburn and Custer Bidding and Construction Assista; William Doyle 160.00 PerDiem for Bill Doyle Ntl Trust Milw Sep25; William P Gansen 119.00 LF- Iowa Recycling and Solid Waste Fall Conference; WYATT S HINTERMEISTER 1,360.00 Radar Calibration; Zachary Steger 6.23 Gas for Training; $ 3,327,662.07 I t 10/29 Page 88 of 750 STATE OF IOWA SS: DUBUQUE COUNTY CERTIFICATE OF PUBLICATION I, Kathy Goetzinger, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald, a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: 10/29/2025 and for which the charge is 550.71 Su scribed to betore me, a Notary�ub is in and for Dubuque County, Iowa, this 29th day of October, 2025 C—)r,'v 0 X--- K Q)c , . Notary I c7 in and for Dubuque Cou ty, Iowa. �PQ,1gl s� AN ET K. PAPE o f Commission Number 199659 My Commission Expires 12/11 /2025 low" Page 89 of 750 Ad text EXCEPTIONS TO COUNCIL APPROVAL CHECK #, CHECK/PAYMENT DATE, VENDOR NAME, INVOICE AMOUNT, INVOICE DESCRIPTION; 1016218, 10/15/2025, A & G, ELECTRIC COMPANY, $, 436.65, 5th, St, Ramp, Clean, Panel, and Check, Power; 519234, 10/15/2025, Abigale, David, 280.00, AFTER SCHOOL, BASKETBALL, COACH; 1016256, 10/15/2025, ACCURATE, ANALYTICAL, TESTING, 1,072.00, Lead, 21, Dust, Wipe, Testing, 8.31.25; 1016202, 10/8/2025, ADVANTAGE SHEET METAL, INC, 775.00, HVAC, Services; 519181, 10/15/2025, ALLIANT ENERGY, 28.53, FY26, Electric, Traffic, &, Street, Lights; 519181, 10/15/2025, ALLIANT, ENERGY, 24.53, 2527, Washington, St, -, Alliant Energy, -, (City, Owned); 519181, 10/15/2025, ALLIANT ENERGY, 201.49, ELECTRIC, BILLS, FOR, FY26; 519181, 10/15/2025, ALLIANT, ENERGY, 110.13, ELECTRIC BILLS, FOR, FY26; 519181, 10/15/2025, ALLIANT ENERGY, 1,154.71, FY26-UTILITY, EXPENSE, -, ELECTRICITY, FOR, 6, STATIONS; 519181, 10/15/2025, ALLIANT, ENERGY, 25.55, 514, Angella, St, -, Alliant, Energy, (City, Owned); 519181, 10/15/2025, ALLIANT, ENERGY, 61.70, ELECTRIC, BILLS, FOR, FY26; 519181, 10/15/2025, ALLIANT, ENERGY, 24.20, Alliant, 0539621000, 12th, Bluff, Lot, FY26; 519181, 10/15/2025, ALLIANT ENERGY, 1,069.53, 0557811000, PORT, RAMP, FY26; 519181, 10/15/2025, ALLIANT ENERGY, 2,794.39, 0557811000, PORT RAMP, FY26; 519181, 10/15/2025, ALLIANT ENERGY, 1,834.05, Alliant, 1406331000, Intermodal, Ramp, FY26; 519181, 10/15/2025, ALLIANT ENERGY, 461.70, Alliant 1477501000, 5th, Bell, Lot, FY26; 519181, 10/15/2025, ALLIANT, ENERGY, 1,742.93, Alliant, 1522511000, 5th, St, Ramp, FY26; 519181, 10/15/2025, ALLIANT ENERGY, 113.85, Alliant 6477860931, 12th, Elm, Lot, FY26; 519181, 10/15/2025, ALLIANT ENERGY, 95,349.16, FY2026, BLANKET, PO, -, ELECTRICITY, COSTS; 519181, 10/15/2025, ALLIANT ENERGY, 4,073.68, FY, 26, City, Hall, Electricity; 519181, 10/15/2025, ALLIANT ENERGY, 90.86, FY26, W, 5th, Restroom, Electricity; 519181, 10/15/2025, ALLIANT ENERGY, 19,892.42, WRRC, Lift, Stations, -, Electricity, Expense, FY26; 1016260, 10/15/2025, AMELIA, K, NOONAN, 280.00, AFTER, SCHOOL, BASKETBALL, COACH; 1016244, 10/15/2025, ANN, E, DAUDERMAN, 401.35, Per, Diem, FBINAA, Leadership; 519220, 10/15/2025, AT&T, Mobility, National, Accounts„ LLC, 6,013.19, FY26, First, Net, Charges, for, IPhone/Tech, Services; 519245, 10/15/2025, AUSTIN, COOLEY, 40.00, REIMBURSEMENT, FOR, RENTAL, LICENSE, OVERPAYMENT; 1016220, 10/15/2025, AV, FUEL, 20,683.71, Blanket, Purchase, Order, -, Aviation, Fuel; 1016220, 10/15/2025, AV, FUEL, 423.61, Blanket, Purchase, Order, -, Aviation, Fuel; 1016213, 10/8/2025, B, G, BRECKE, INC, 13,686.00, REPLACEMENT, FREEZER, COMPRESSOR -EMERGENCY, REPAIR; 1016281, 10/15/2025, B, G, BRECKE, INC, 313.80, HDQ-Sewage, Ejector, Pump, Not, Functioning; 519199, 10/15/2025, B, L, MURRAY, COMPANY, INC, 41.88, Cleaning, Supplies; 1016211, 10/8/2025, BARD, MATERIALS, CENTRAL, 985.78, CONCRETE, FOR, EMERGENCEY, WATER, MAIN, BREAK, REPAIR; 1016280, 10/15/2025, BARD, MATERIALS, CENTRAL, 1,183.30, GOLF, COURSE, TOP, SAND; 519230, 10/15/2025, Ben, Fogarty, 245.00, AFTER, SCHOOL, BASKETBALL, COACH; 1016203, 10/8/2025, BIECHLER, ELECTRIC, INC, 194.35, ELECTRICAL, REPAIRS; 519246, 10/15/2025, BILL, AND, COLLEEN, MCDERMOTT, 22.50, RENTAL, LICENSE, REIMBURSEMENT, FOR, 2162, GARFIELD; 1016219, 10/15/2025, BLACK, HILLSAOWA, GAS, Page 90 of 750 UTILITY, CO, 61.61, FY26-UTILITY, EXPENSE, -GAS, FOR, 6, STATIONS; 1016219, 10/15/2025, BLACK, HILLS/IOWA, GAS, UTILITY, CO, 47.41, FY2026, BLANKET, PO, -, GAS, COSTS; 1016219, 10/15/2025, BLACK, HILLS/IOWA, GAS, UTILITY, CO, 43.09, FY2026, BLANKET, PO, -, GAS, COSTS; 1016219, 10/15/2025, BLACK, HILLS/IOWA, GAS, UTILITY, CO, 49.26, FY2026, BLANKET, PO, -, GAS, COSTS; 1016265, 10/15/2025, B1uePath, Finance, FC, IV, LLC, 1,823.56, UTILITY, EXPENSE, -, ELECTRICITY; 1016269, 10/15/2025, Boomerang, Corp, 808,824.00, Relocate, Taxiway, Alpha, Phase, 3, -, Phase, 2, Constr.; 519247, 10/15/2025, BRIAN, HOFFER, 30.00, RENTAL, LICENSE, REIMBURSEMENT, FOR, SALE, OF, 690, SULLI; 1016247, 10/15/2025, BRIAN, S, FELDOTT, 233.10, MILEAGE, REIMBURSEMENT; 1016254, 10/15/2025, BRIANNA, S, JUSTIN, 18.00, Parking, in, 5th, St, Ramp; 519217, 10/15/2025, BRIANNE, M, BOALS, 280.00, AFTER, SCHOOL, BASKETBALL, COACH; 519214, 10/15/2025, BRUNE, ENTERPRISES, LLC, 6,875.00, FY26, Lawn, Services; 519182, 10/15/2025, BUTT'S, FLORIST, &, GREENHOUSE, 55.00, FY26, WEEKLY, FLOWER, ARRANGEMENTS; 519182, 10/15/2025, BUTT'S, FLORIST, &, GREENHOUSE, 55.00, FY26, WEEKLY, FLOWER, ARRANGEMENTS; 519182, 10/15/2025, BUTT'S, FLORIST, &, GREENHOUSE, 55.00, FY26, WEEKLY, FLOWER, ARRANGEMENTS; 519182, 10/15/2025, BUTT'S, FLORIST, &, GREENHOUSE, 55.00, FY26, WEEKLY, FLOWER, ARRANGEMENTS; 519182, 10/15/2025, BUTT'S, FLORIST, &, GREENHOUSE, 55.00, FY26, WEEKLY, FLOWER, ARRANGEMENTS; 519182, 10/15/2025, BUTT'S, FLORIST, &, GREENHOUSE, 55.00, FY26, WEEKLY, FLOWER, ARRANGEMENTS; 519182, 10/15/2025, BUTT'S, FLORIST, &, GREENHOUSE, 55.00, FY26, WEEKLY, FLOWER, ARRANGEMENTS; 519182, 10/15/2025, BUTT'S, FLORIST, &, GREENHOUSE, 55.00, FY26, WEEKLY, FLOWER, ARRANGEMENTS; 519182, 10/15/2025, BUTT'S, FLORIST, &, GREENHOUSE, 55.00, FY26, WEEKLY, FLOWER, ARRANGEMENTS; 519182, 10/15/2025, BUTT'S, FLORIST, &, GREENHOUSE, 55.00, FY26, WEEKLY, FLOWER, ARRANGEMENTS; 1016274, 10/15/2025, CALLISON, M, LANG, 280.00, AFTER, SCHOOL, BASKETBALL, COACH; 1016217, 10/8/2025, CAPITAL, SANITARY, 166.80, Janitorial, Supplies, -, JOTC, building; 1016217, 10/8/2025, CAPITAL, SANITARY, 472.43, Janitorial, Supplies; 1016217, 10/8/2025, CAPITAL, SANITARY, 61.80, Janitorial, Supplies; 1016217, 10/8/2025, CAPITAL, SANITARY, 61.80, Janitorial, Supplies; 1016217, 10/8/2025, CAPITAL, SANITARY, 282.90, ST3, &, 6-Janitoral, Supplies; 1016217, 10/8/2025, CAPITAL, SANITARY, 74.68, ST3, &, 6-Janitoral, Supplies; 1016217, 10/8/2025, CAPITAL, SANITARY, 439.58, MISC, SUPPLIES-, BHGC; 1016217, 10/8/2025, CAPITAL, SANITARY, 1,326.88, Janitorial, Supplies; 1016285, 10/15/2025, CAPITAL, SANITARY, 122.35, MISC, SUPPLIES-, BHGC; 1016285, 10/15/2025, CAPITAL, SANITARY, 134.81, Janitorial, Supplies, -, JOTC, building; 1016285, 10/15/2025, CAPITAL, SANITARY, 79.07, Janitorial, Supplies, -, JOTC, building; 519223, 10/15/2025, Carl, Plumley, 13.44, JULY-SEPTEMBER, MILEAGE, FOR, CARL, PLUMLEY; 1016221, 10/15/2025, CINTAS, CORP, 420.17, Various, Maintenance, -, FY26; 1016221, 10/15/2025, CINTAS, CORP, 35.00, JANITORIAL, SUPPLIES-, BHGC; 1016221, 10/15/2025, CINTAS, CORP, 35.00, JANITORIAL, SUPPLIES-, BHGC; 1016221, 10/15/2025, CINTAS, CORP, 19.45, Various, Maintenance, -, FY26; 1016221, 10/15/2025, CINTAS, CORP, 52.43, Various, Maintenance, -, FY26; 519183, 10/15/2025, CINTAS, FIRST, AID, &, SAFETY, 31.85, FY2026, First, Aid, Supplies; 519232, 10/15/2025, Coast, to, Coast, Personal, Transportation, 240.00, Blanket, Purchase, Order, -, Lost, Baggage, Return; Page 91 of 750 1016216, 10/8/2025, COMELEC, INTERNET, SERVICES, 126.45, COMELEC, INTERNET, SERVICE, FY26; 1016216, 10/8/2025, COMELEC, INTERNET, SERVICES, 60.00, INTERNET, FOR, CAMPGROUNDS-FY26; 1016284, 10/15/2025, COMELEC, INTERNET, SERVICES, 126.45, COMELEC, INTERNET, SERVICE, FY26; EXCEPTIONS, TO, COUNCIL, APPROVAL; 1, of, 4; CHECK, #, CHECK/PAYMENT, DATE, VENDOR, NAME, INVOICE, AMOUNT, INVOICE, DESCRIPTION; 1016204, 10/8/2025, COMELEC, SERVICES, INC, 120.00, KDUB, Tower, Fees, -, 8, Units, -, FY26; 519248, 10/15/2025, CONAN, GRAP, 168.75, REIMBURSEMENT, FOR, VACANCY, FOR, 2212, RHOMBERG; 1016243, 10/15/2025, CONSTELLATION, NEW, ENERGY, GAS, DIV, 494.12, COD -Dubuque, City, Garage:, Kerper, July, 2025; 1016243, 10/15/2025, CONSTELLATION, NEW, ENERGY, GAS, DIV, 1,639.93, Utility, gas, for, library; 1016243, 10/15/2025, CONSTELLATION, NEW, ENERGY, GAS, DIV, 138.83, NATURAL, GAS, FOR, PARKS; 1016243, 10/15/2025, CONSTELLATION, NEW, ENERGY, GAS, DIV, 1,219.64, FY2026, BLANKET, PO, -, GAS, COSTS; 1016243, 10/15/2025, CONSTELLATION, NEW, ENERGY, GAS, DIV, 3,523.82, Natural, Gas, -, FY26, -, Constellation; 1016239, 10/15/2025, CORI, L, BURBACH, 395.80, 9/17, CB_TR_ILC, Conf Des, Moines; 1016239, 10/15/2025, CORI, L, BURBACH, 101.22, 9/3, CB_TR_Housing, Iowa, 2025, Conf Cedar, Rapids; 519249, 10/15/2025, DARIN, POLL, 90.00, REIMBURSEMENT, FOR, RENTAL, LICENSE, OVERPAYMENT, 598, L; 519250, 10/15/2025, DARLA, STACKIS, 120.00, REIMBURSEMENT, FOR, SALE, OF, 2593, WHITE; 519238, 10/15/2025, Diane, Knockel, 28.00, Art, @, your, library, Aug/Sept, 2025, sales, to, artist; 519190, 10/15/2025, DISH, NETWORK, LLC, 153.12, Blanket, Purchase, Order, -, Monthly, TV, Service; 1016235, 10/15/2025, DIT'FMER, RECYCLING, INC, 412.99, Blanket, Purchase, Order, -, Monthly, Refuse, Collection; 1016235, 10/15/2025, DITTMER, RECYCLING, INC, 987.53, REFUSE, FOR, SEPTEMBER, 2025; 1016235, 10/15/2025, DITTMER, RECYCLING, INC, 12,737.66, LF-, Dittmer, Recycling, Services; 519251, 10/15/2025, DONALD, BUSH, 75.00, REIMBURSEMENT, FOR, PROPERTY, SALE; 519185, 10/15/2025, DUBUQUE, AREA, CHAMBER, OF, COMMERCE, 60.00, Young, Professionals, Annual, Membership, 09/01/25; 519186, 10/15/2025, DUBUQUE, COMMUNITY, SCHOOL, DIST, 2,905.84, Franchise, Fee, FY26; 519188, 10/15/2025, DUBUQUE, COUNTY, SHERIFF, 24,734.50, Dubuque, County, Sheriff, Aug, 2025, Monthly, Expenses; 519187, 10/15/2025, DUBUQUE, COUNTY, SHERIFF, 65.00, Sheriff, Services, for, SEPTEMBER, 2025; 519212, 10/15/2025, DUBUQUE, DREAM, CENTER, 15,750.00, FY26, COS, dream, ctr; 1016205, 10/8/2025, DUBUQUE, FIRE, EQUIPMENT, INC, 89.80, Neck, Collar, Gasket, and, Hazardous, Materials/Fuel; 1016205, 10/8/2025, DUBUQUE, FIRE, EQUIPMENT, INC, 251.50, FIRE, SUPPRESSION, SYSTEM, INSPECTION; 519189, 10/15/2025, DUBUQUE, VISITING, NURSE, ASSOCIATION, 2,400.08, June, 2025, VNA, Billing; 519189, 10/15/2025, DUBUQUE, VISITING, NURSE, ASSOCIATION, 1,452.22, June, 2025, VNA, Billing; 1016212, 10/8/2025, DUBUQUELAND, DOOR, COMPANY, 344.03, Repair, &, Maint, of, Doors, @, City, of, DBQ, Locations; 1016261, 10/15/2025, DYNAMIC, LIFECYCLE, INNOVATIONS, INC, 3,396.89, LF-Recycling, services; 1016222, 10/15/2025, EAST, CENTRAL, INTERGOVERN, ASSOC, 2,500.00, Lead, Inspector, Risk, Assessor, Refresher, Training; 1016223, 10/15/2025, EBSCO, SUBSCRIPTION, SERVICE, 592.01, Children's, periodicals; 1016223, 10/15/2025, EBSCO, SUBSCRIPTION, SERVICE, 18,841.19, Annual, subscription, to, print, magazines; 1016224, Page 92 of 750 10/15/2025, ELECTRIC, PUMP, LLC, 41,497.73, Primary, Sludge, Grinder, Parts; 519224, 10/15/2025, Elly, Tebon, 280.00, AFTER, SCHOOL, BASKETBALL, COACH; 519252, 10/15/2025, ERIC, AND, RACHEL, FISCHER, 30.00, RENTAL, LICENSE, REIMBURSEMENT, ON, SALE, OF, 181, KEYMON; 1016262, 10/15/2025, EUROFINS, ENV, TESTING, NORTH, CENTRAL, 4,261.00, LF-, Leachate, &, Groundwater, Testing; 1016262, 10/15/2025, EUROFINS, ENV, TESTING, NORTH, CENTRAL, 2,221.50, LF-, Leachate, &, Groundwater, Testing; 1016262, 10/15/2025, EUROFINS, ENV, TESTING, NORTH, CENTRAL, 1,094.00, LF-, Leachate, &, Groundwater, Testing; 1016236, 10/15/2025, FOTH, INFRASTRUCTURE, &, ENVIRO, LLC, 13,069.60, Runway, Markings, Improvement, -, 2024; 1016272, 10/15/2025, GENUINE, PARTS, COMPANY, INC, 33.95, Shop, use-, Threadlocker, Loctite; 519191, 10/15/2025, GIESE, SHEET, METAL, CO, INC, 225.00, MSC -AC, not, working, 07/18; 519253, 10/15/2025, GRACE, MEMDEZ, 112.50, RENTAL, LICENSE, REIMBURSEMENT, FOR, SALE, OF, 506, W, LOC; 519254, 10/15/2025, GRACE, MENDEZ, 112.50, RENTAL, LICENSE, REIMBURSEMENT, FOR, SALE, OF, 508, W, LOC; 1016273, 10/15/2025, GRAY, MANUFACTURING, COMPANY„ INC., 62,812.00, Mobile, Column, Lift, System, with, Jack; 519192, 10/15/2025, GREATER, DUBUQUE, DEVELOPMENT, CORP, 10,500.00, FY26, COS, GDDC; 519205, 10/15/2025, HOYNE, LANDSCAPING, &, SNOW, PLOWING, 2,012.50, Grass, mowing, contract, for, 2024; 1016257, 10/15/2025, IMWCA, 81,081.00, Work, Comp, Premium, -, 7, Installments, -, Installment, 4; 519209, 10/15/2025, IOWA, DEPARTMENT, OF, PUBLIC, SAFETY, 4,266.00, FY26, Public, Safety, System, Estimate; 519193, 10/15/2025, IOWA, ONE, CALL, 1,375.10, Iowa, One, Call, Utility, Locates; 519255, 10/15/2025, JAMES, REIBLING, 90.00, REIMBURSEMENT, FOR, OVERPAYMENT, 2313, WHITE; 519204, 10/15/2025, JAY, M, MORRISSETTE, 238.00, FBINAA, Leadership, Program; 519256, 10/15/2025, JEFFREY, SPAHN, 22.50, REIMBURSEMENT, FOR, SALE, OF, 2413, JACKSON; 519257, 10/15/2025, JEFFREY, SPAHN, 22.50, REIMBURSEMENT, FOR, SALE, OF, 2415, JACKSON; 519258, 10/15/2025, JEREMY, NOEL, 90.00, RENTAL, LICENSE, OVERPAYMENTFOR, 710, HENNEPIN; 519229, 10/15/2025, Jessica, Plourde, 245.00, AFTER, SCHOOL, BASKETBALL, COACH; 1016241, 10/15/2025, JOEL, C, CROSS, 200.00, Per, Diem, First, Responder, Wellness, Conference; 519259, 10/15/2025, KEISHA, BRUNS, 315.00, RENTAL, LICENSE, OVERPAYMENT, FOR, 1698, JACKSON; 519260, 10/15/2025, KEN, LIN, 60.00, REIMBURSEMENT, FOR, AIR, BNB, UNIT, 1103, IOWA; 1016250, 10/15/2025, KEN, SAHU, DESIGN, INC, 12,718.62, COMISKEY, PARK, -PHASE, 2; 519233, 10/15/2025, Key, Lime, Air, Corp, 325,015.06, MRG, for, July, 2025, Service; 519233, 10/15/2025, Key, Lime, Air, Corp, 237,762.97, MRG, for, July, 2025, Service; 519237, 10/15/2025, KMDE, LLC, 2,645.54, MSC, Solar, Production-, May, 2025; 519237, 10/15/2025, KMDE, LLC, 1,739.14, MSC, Solar, Production-, June, 2025; 1016255, 10/15/2025, KNOWBE4„ INC, 4,047.89, Phish, testing, and, training, software; 1016277, 10/15/2025, KONE, INC, 345.42, Locust, st, Elevator, Repair; 1016277, 10/15/2025, KONE, INC, 2,474.00, FY26, Ramp, Elevator, Maintenance; 1016277, 10/15/2025, KONE, INC, 271.84, Elevator, Maintenance; 1016277, 10/15/2025, KONE, INC, 210.00, FY26, Engine, House, Elevator, Service; 519227, 10/15/2025, Korrin, Schriver, 15,348.96, FY2026, USDA, Contractor, Agreement_ReEvolution, Farms; 519194, 10/15/2025, LAMAR, TEXAS, LIMITED, PARTNERSHIP, 413.00, Digital, Advertising; 519194, 10/15/2025, LAMAR, TEXAS, LIMITED, PARTNERSHIP, Page 93 of 750 413.00, Digital, Advertising; 1016215, 10/8/2025, LANDMARK, TURF, SERVICES, LLC, 27,616.27, Flood, Control, Weed, Spraying; 1016275, 10/15/2025, LAURIE, MUILENBURG, 245.00, AFTER, SCHOOL, BASKETBALL, COACH; 519225, 10/15/2025, LeeAnn, M, Peterson, 280.00, AFTER, SCHOOL, BASKETBALL, COACH; 519195, 10/15/2025, LIME, ROCK, SPRINGS, CO, 287.38, BEVERAGES, THROUGH, JUNE, 2026; 519272, 10/15/2025, LOCATORS, LTD, 120.00, REIMBURSEMENT, FOR, SALE, OF, 2533, MARYWOOD; 519261, 10/15/2025, LOCATORS, LTD, 120.00, REIMBURSEMENT, FOR, SALE, OF, 691, W, 3RD; 519262, 10/15/2025, LOCATORS, LTD, 120.00, REIMBURSEMENT, FOR, SALE, OF, 770, KANE; 519262, 10/15/2025, LOCATORS, LTD, 120.00, REIMBURSEMENT, FOR, SALE, OF, 818, RHOMBERG; 519262, 10/15/2025, LOCATORS, LTD, 30.00, REIMBURSEMENT, FOR, SALE, OF, 820, RHOMBERG; 519262, 10/15/2025, LOCATORS, LTD, 30.00, RENTAL, LICENSE, REIMBURSEMENT, FOR, SALE, OF, 1325, LORA; 519262, 10/15/2025, LOCATORS, LTD, 30.00, RENTAL, LICENSE, REIMBURSEMENT, FOR, SALE, OF, 1762, VIZA; 2, of, 4; CHECK, #, CHECK/PAYMENT, DATE, VENDOR, NAME, INVOICE, AMOUNT, INVOICE, DESCRIPTION; 519196, 10/15/2025, LORAS, COLLEGE, 24,199.88, Expenditures, Associated, with, the, Agreement; 519231, 10/15/2025, Lori, Kelchen, 280.00, AFTER, SCHOOL, BASKETBALL, COACH; 519263, 10/15/2025, LORI, SHAW, 112.50, REMBURSEMENT, FOR, PROPERTY, SOLD, 435, GLEN, OAK; 1016278, 10/15/2025, MAQUOKETA, VALLEY, ELECTRIC, COOP, 84.17, Electrical, Svc, -, Airport, Lift, Station, -, FY26; 1016276, 10/15/2025, MARIUS, HASLAUER, 900.00, 2624, Jackson, St., -TBRA, -S., Anderson, (HCV), App, #253; 519241, 10/15/2025, MARY, THOMPSON, 48.00, Art, O, your, library, Aug/Sept, 2025, sales, to, artist; 519264, 10/15/2025, MATT, VASKE, 40.00, REIMBURSEMENT, OVERPAYMENT, FOR, RENTAL, LICENSE; 519197, 10/15/2025, MEDIACOM, 236.90, INTERNET, FOR, TREE, CREW-FY26; 1016231, 10/15/2025, MICHAEL, C, VAN, MILLIGEN, 13.14, 10/6, MVM, business, lunch, w/, Kurt, Strand; 519180, 10/14/2025, MICHAEL, W, BENEFIELD, 828.57, CAMPGROUND, MANAGER, PAYMENTS, FY25; 519242, 10/15/2025, Microgirl„ LLC, 200.00, GARE_bs_ARTS/8.14.25, Creatives, Cat?.; 519206, 10/15/2025, MID, AMERICA, PROPERTY, MGMT, 2,306.00, 2561, Jackson, St., -, TBRA-, M., Jones, Jr., -, App, #2541; 1016234, 10/15/2025, MIDWEST, ALARM, SERVICES, INC, 292.04, Flive, Flags, Ramp, Service, Call; 1016234, 10/15/2025, MIDWEST, ALARM, SERVICES, INC, 309.50, Locust, St, Ramp, Service, Call; 1016234, 10/15/2025, MIDWEST, ALARM, SERVICES, INC, 288.30, Intermodal, Ramp, Service, Call; 260400004, 10/3/2025, MIDWESTONE, BANK, 617,408.00, October, 2025, HAP; 260400005, 10/3/2025, MIDWESTONE, BANK, 2,291.92, October, 2025, Admin, Fee; 1016225, 10/15/2025, MIKE, FINNIN, FORD, LLC, 34,450.00, 2025, Ford, Escape, Hybrid, -, includes, trade, in; 519207, 10/15/2025, MOLO, PLUMBING, &, HEATING, 237.50, No, Hot, Water, POD, Ramp; 519198, 10/15/2025, MULGREW, OIL, COMPANY, 1,745.94, LF-#, 2, PRM, DYED, WNTR, DSL, ULSI5PPM, 09/25/25; 1016267, 10/15/2025, Mullen, Coughlin, LLC, 3,328.00, Legal, Fees; 1016267, 10/15/2025, Mullen, Coughlin, LLC, 2,888.00, Legal, Fees; 1016267, 10/15/2025, Mullen, Coughlin, LLC, 330.00, Legal, Fees; 1016267, 10/15/2025, Mullen, Coughlin, LLC, 426.00, Legal, Fees; 1016267, 10/15/2025, Mullen, Coughlin, LLC, 229.00, Legal, Fees; 1016267, 10/15/2025, Mullen, Coughlin, LLC, 847.00, Legal, Fees; 1016267, 10/15/2025, Mullen, Coughlin, LLC, 293.00, Legal, Fees; 1016267, 10/15/2025, Mullen, Coughlin, LLC, 2,749.00, Legal, Fees; 519226, 10/15/2025, Page 94 of 750 Murphy, Security, Solutions, 190.00, Remote, support, for, RFID, gates; 519226, 10/15/2025, Murphy, Security, Solutions, 1,220.00, Remote, support, for, RFID, gates; 519265, 10/15/2025, NICHOLAS, PARR, 180.00, REIMBURSEMNT, FOR, RENTAL, LICENSE, WITHDRAWAL; 519259, 10/15/2025, NICHOLAS, PARR, 22.50, RENTAL, LICENSE, REIMBURSEMENT, FOR, SALE, OF, 2712, JACK; 1016249, 10/15/2025, NICOLE, C, BREHM, 200.00, Per, Diem, First, Responder, Wellness, Conference; 1016283, 10/15/2025, NORMAN, &, ASSOCIATES, LLC, 2,495.00, PROFESSIONAL, DEVELOPMENT, MFC, DIRECTOR; 1016279, 10/15/2025, NORTHEAST, IOWA, COMMUNITY, COLLEGE, 711.53, Franchise, Fee, FY26; 1016279, 10/15/2025, NORTHEAST, IOWA, COMMUNITY, COLLEGE, 26.54, Franchise, Fee, FY26; 519218, 10/15/2025, NORTHWESTERN, UNIVERSITY, 4,700.00, School, of, Police, Staff, and, Command, Registration; 1016242, 10/15/2025, OVERDRIVE, INC, 512.46, Downloadable, Ebooks, and, EAudio, for, Adult, Collectio; 519266, 10/15/2025, PADMA, RAVADA, 40.00, RENTAL, LICENSE, OVERPAYMENT, 4563, CAMELOT; 519267, 10/15/2025, PAIGE, &, HEATHER, THULL, 45.00, REIMBURSEMENT, FROM, SALE, OF, PROPERTY, 910, W, STH; 519243, 10/15/2025, PAMELA, R, BROWN, 76.00, Art, @, your, library, Aug/Sept, 2025, sales, to, artist; 1016245, 10/15/2025, PASSPORT, LABS, INC, 1,784.75, Passport, Parking, Meter, App, FY26; 1016253, 10/15/2025, PHELPS, THE, UNIFORM, SPECIALISTS, 48.19, Blanket, Purchase, Order, -, Weekly, Uniform, Cleaning; 1016206, 10/8/2025, POLYDYNE, INC, 11,385.00, Polymer, -, 3, totes, for, the, Drum, Thickener; 1016206, 10/8/2025, POLYDYNE, INC, 22,770.00, Polymer, -, 6, totes, -, CE-2701, -, for, the, Centrifuge; 1016258, 10/15/2025, PRECISE, MRM, LLC, 860.00, 2025-07, Subscription; 1016270, 10/15/2025, R, &, J, Window, Cleaning, LLC, 275.00, WINDOW, CLEANING-, POD, MARINA; 1016226, 10/15/2025, RACOM, CORPORATION, 22,829.03, Push, Bumpers, for, Patrol, Vehilces, -, Grant, Funded; 519219, 10/15/2025, RAM, SERVICES, LLC, 100.00, 655, Alpine -Radon, Mitigation, LHH24; 519219, 10/15/2025, RAM, SERVICES, LLC, 100.00, 655.5, Alpine -Radon, Mitigation, LHH24; 519219, 10/15/2025, RAM, SERVICES, LLC, 100.00, 611, University, #2-Radon, Pre -Mitigation, LHH24; 519219, 10/15/2025, RAM, SERVICES, LLC, 100.00, 611, University, #4-Radon, Pre -Mitigation, LHH24; 519219, 10/15/2025, RAM, SERVICES, LLC, 100.00, 611, University, #5-Radon, Pre -Mitigation, LHH24; 519219, 10/15/2025, RAM, SERVICES, LLC, 1,045.00, 640, W, IIth, Radon, Install-LHH21; 519219, 10/15/2025, RAM, SERVICES, LLC, 1,055.00, 2250, Jackson, Radon, Install; 519219, 10/15/2025, RAM, SERVICES, LLC, 1,095.00, 653, Wilson, Radon, Install-LHH21; 1016240, 10/15/2025, RAPIDS, REPRODUCTION, INC, 48.00, Poster, for, Facilitation, Team; 519240, 10/15/2025, Regina, K, Riley, 416.00, Art, @, your, library, Aug/Sept, 2025, sales, to, artist; 519244, 10/15/2025, Rick, Bradley, 90.00, Street-, Hi, Vis, Lime, Birdseye, Pocket, Safety; 1016259, 10/15/2025, RITE, ENVIRONMENTAL, INC, 170.00, LF-, Recycle, Oil; 1016207, 10/8/2025, RIVER, CITY, PAVING, 12,856.74, 2024::, JUL-DEC, Hot, &, Cold, Mix, Asphalt; 1016207, 10/8/2025, RIVER, CITY, PAVING, 78,176.45, 2025::, JUL-DEC, Hot, &, Cold, Mix, Asphalt; 1016207, 10/8/2025, RIVER, CITY, PAVING, 77,504.44, 2025::, JUL-DEC, Hot, &, Cold, Mix, Asphalt; 1016207, 10/8/2025, RIVER, CITY, PAVING, 51,571.18, 2025::, JUL-DEC, Hot, &, Cold, Mix, Asphalt; 1016207, 10/8/2025, RIVER, CITY, PAVING, 127,968.44, 2025::, Page 95 of 750 JUL-DEC, Hot, &, Cold, Mix, Asphalt; 1016251, 10/15/2025, ROBERT, G, WRIGHT, JR, 15,050.00, 730, Cleveland, 21, Lead, and, HH, work; 1016263, 10/15/2025, Ronald, V, Burbach, 1,932.00, Parking, Lot, Weed, Control; 519211, 10/15/2025, ROUSSELOT, INC, 7,881.56, Franchise, Fee, FY26; 519211, 10/15/2025, ROUSSELOT, INC, 667.75, Franchise, Fee, FY26; 260400003, 10/10/2025, RXBENEFITS, INC, 88,722.25, FY26, Prescription, Admin, &, Claims-9/13, to, 9/26/25; 519200, 10/15/2025, SADLER, POWER, TRAIN, INC, 265.20, SHOP, USE-, Shell, Sontax, Grease, Tube; 519239, 10/15/2025, SANDRA, MICHALIK, 56.64, Art, Q, your, library, Aug/Sept, 2025, sales, to, artist; 1016227, 10/15/2025, Schadl, Incorporated, 1,344.36, Landfill, General, Plumbing-, Pump, Out, Mudpits; 519235, 10/15/2025, Sinclair, Television, Group„ Inc., 1,050.00, Marketing; 1016252, 10/15/2025, SUPERION„ LLC, 3,229.93, Training, and, Travel, Costs; 1016208, 10/8/2025, SUPERIOR, WELDING, SUPPLY, CO, 92.65, Shop, Supplies-, Oxygen; 519215, 10/15/2025, SUSAN, M, KELLY, 280.00, AFTER, SCHOOL, BASKETBALL, COACH; 1016266, 10/15/2025, Susan, Noonan, 280.00, AFTER, SCHOOL, BASKETBALL, COACH; 1016209, 10/8/2025, TELEGRAPH, HERALD, 22.78, 2026, Housing, Trust, Fund, Application_ Public, Hearing; 1016209, 10/8/2025, TELEGRAPH, HERALD, 212.00, Publication, Expenses; 1016209, 10/8/2025, TELEGRAPH, HERALD, 775.75, Publication, Expenses; 3, of, 4; CHECK, #, CHECK/PAYMENT, DATE, VENDOR, NAME, INVOICE, AMOUNT, INVOICE, DESCRIPTION; 1016209, 10/8/2025, TELEGRAPH, HERALD, 264.00, Telegraph, Herald, Sunday, only, Subscription; 1016209, 10/8/2025, TELEGRAPH, HERALD, 8,275.00, Telegraph, Herald, September, Advertising; 519221, 10/15/2025, Telos, Corporation, 203.00, Blanket, Purchase, Order, -, Fingerprinting; 519184, 10/15/2025, THE, DUBUQUE, ADVERTISER, 967.00, Blanket, Purchase, Order, -, Marketing; 1016238, 10/15/2025, THE, FISCHER, COMPANIES, 80.00, Aug, 2025, Parking, for, Human, Rights, 2, Spots; 1016238, 10/15/2025, THE, FISCHER, COMPANIES, 80.00, Sept, 2025, Parking, for, Human, Rights, 2, Spots; 1016238, 10/15/2025, THE, FISCHER, COMPANIES, 80.00, Oct, 2025, Parking, for, Human, Rights, 2, Spots; 519236, 10/15/2025, Thomas, J, Smith, 500.00, 130, 1/2, W., 23rd, St., Apt, #2, -, TBRA, -T., Kolb, App, 252; 519210, 10/15/2025, THOMPSON, TIRE, &, RETREAD, 25.00, Shop, Supplies-, Tire, MArkers, Box; 519210, 10/15/2025, THOMPSON, TIRE, &, RETREAD, 327.87, UNIT#-, 3233, Parts; 1016229, 10/15/2025, THREE, RIVERS, FS, INC, 1,382.08, LF, BIO, #2, DYED; 519268, 10/15/2025, TIMOTHY, AND, AMY, TRAISCH, SMITH, 337.50, REIMBURSEMENT, FOR, SALE, OF, 852, W, 5TH; 519269, 10/15/2025, TIMOTHY, AND, AMY, TRAUSCH, SMITH, 157.50, REIMBURSEMENT, FROM, SALE, OF, 925, W, 5TH; 1016228, 10/15/2025, TIMOTHY, L, SPECHT, 23,675.00, 2415, Jackson, 21, Lead, and, HE, Work; 1016228, 10/15/2025, TIMOTHY, L, SPECHT, 7,000.00, 1783, Heeb, Street, Final, Invoice; 1016228, 10/15/2025, TIMOTHY, L, SPECHT, 32,200.00, 767, Nevada, Specht, Invoice, Final; 519270, 10/15/2025, TOM, AND, JUNE, SWIFT, 202.50, RENTAL, LICENSE, REIMBURSEMENT, FOR, 955, N, BOOTH; 519228, 10/15/2025, Traffic, Logix, Corporation, 1,000.00, Traffic, software, to, manage, shields, on, Bluff, St.; 1016271, 10/15/2025, Travis, Bruns, 2,352.00, 1902, White, St., Apt, #3, -, TBRA, -, J., Voshell, App, #253; 1016246, 10/15/2025, TRAVIS, F, SMITH, 8,118.50, FY26, Lawn, Mowing, Services; 519201, 10/15/2025, TREASURER, STATE, OF, IOWA, ILEA, 625.00, ILEA, Patrol, Rifle, Course; 519201, Page 96 of 750 10/15/2025, TREASURER, STATE, OF, IOWA, ILEA, (100.00), ILEA, Patrol, Rifle, Course; 519201, 10/15/2025, TREASURER, STATE, OF, IOWA, ILEA, (400.00), ILEA, Patrol, Rifle, Course; 519201, 10/15/2025, TREASURER, STATE, OF, IOWA, ILEA, (100.00), ILEA, Patrol, Rifle, Course; 519208, 10/15/2025, TRI, STATE, QUALITY, METALS, 75.00, Metal, Tags, for, Labels; 519213, 10/15/2025, TRISTA, M, DAVID, 280.00, AFTER, SCHOOL, BASKETBALL, COACH; 1016214, 10/8/2025, TRI-STATE, PORTA, POTTY, INC, 1,035.00, PORT, A, POTTIES, SEPT, 2025; 1016282, 10/15/2025, TRI-STATE, PORTA, POTTY, INC, 495.00, Rental, of, units, for, Landfill, and, Streets; 1016210, 10/8/2025, TRUCK, COUNTRY, OF, IOWA, INC, 321.54, STOCK, -, Filters; 1016210, 10/8/2025, TRUCK, COUNTRY, OF, IOWA, INC, 36.97, UNIT, #3223, Filter, Power, Steering; 1016210, 10/8/2025, TRUCK, COUNTRY, OF, IOWA, INC, 28.48, UNIT, #540003, Container; 1016210, 10/8/2025, TRUCK, COUNTRY, OF, IOWA, INC, 845.41, Nitrogen, Sensors; 1016210, 10/8/2025, TRUCK, COUNTRY, OF, IOWA, INC, 200.09, Panel, Skirt; 1016210, 10/8/2025, TRUCK, COUNTRY, OF, IOWA, INC, 436.00, Longstroke, Piggyback; 1016210, 10/8/2025, TRUCK, COUNTRY, OF, IOWA, INC, 175.25, Unit, #3201, -, Clamps, &, Gaskets; 1016210, 10/8/2025, TRUCK, COUNTRY, OF, IOWA, INC, 175.25, Unit, #3201, -, Clamps, &, Gaskets, (back, order); 1016210, 10/8/2025, TRUCK, COUNTRY, OF, IOWA, INC, 701.00, Stock, Engine; 1016210, 10/8/2025, TRUCK, COUNTRY, OF, IOWA, INC, 4.54, Unit, #3411, -, POLLEN, FILTER; 1016210, 10/8/2025, TRUCK, COUNTRY, OF, IOWA, INC, 892.91, Unit, #, 2501-, Sensor„ Nitrogen, Oxide; 1016210, 10/8/2025, TRUCK, COUNTRY, OF, IOWA, INC, 877.91, Unit, #Gillig, Bus, Parts; 1016210, 10/8/2025, TRUCK, COUNTRY, OF, IOWA, INC, 438.27, Stock-, Batteries; 1016230, 10/15/2025, TSCHIGGFRIE, EXCAVATING, 73,988.36, Kerper, Blvd, Lift, Station, Replacement; 519202, 10/15/2025, UNION, HOERMANN, PRESS, 159.37, Franchise, Fee, FY26; 519074, 10/3/2025, USPS, 1,730.00, USPS, Caller, Service, Fee, 25-26; 1016268, 10/15/2025, Vaisala, Inc, 2,556.80, Runway, Sensor, Cabling, Replacement/Commissioning; 1016268, 10/15/2025, Vaisala, Inc, 8,000.00, Runway, Sensor, Cabling, Replacement/Commissioning; 1016237, 10/15/2025, Vestis, Group, Inc, (Vk/a, Aramark), 112.79, Linens„ tablecloths„ cleaning, cloths; 519271, 10/15/2025, VICKI, BECHEN, 112.50, RENTAL, LICENSE, REIMBURSEMENT, FOR, SALE, OF, 2805, OAK; 1016264, 10/15/2025, Vidl, Solutions„ Inc, 3,000.00, CC, Goal -Organizational, Culture, Continuous, Improvem; 519222, 10/15/2025, WB, McCloud, &, Co„ Inc., 280.90, Monthly, Pest, Prevention; 1016232, 10/15/2025, WELU, PRINTING, COMPANY, 43.13, FY26, Welu, Printing -Business, Cards; 1016232, 10/15/2025, WELU, PRINTING, COMPANY, 34.52, FY26, Welu, Printing -Business, Cards; 1016232, 10/15/2025, WELU, PRINTING, COMPANY, 43.13, FY26, Welu, Printing -Business, Cards; 1016232, 10/15/2025, WELU, PRINTING, COMPANY, 253.22, 3000, #10, window, envelopes; 1016232, 10/15/2025, WELU, PRINTING, COMPANY, 39.10, Business, Cards, for, Phil, Grommet; 519203, 10/15/2025, WESTPHAL, &, COMPANY„ INC, 203.50, Building, Electrical, Services; 519216, 10/15/2025, WEX, HEALTH, INC, 978.01, FY26, COBRA„ Commuter„ FSA, Admin, -, September, 2025; 1016233, 10/15/2025, WHKS, AND, COMPANY, 2,672.80, EAGLE, VALLEY„ WESTBROOK„ AND, ENGLISH, RIDGE, CONTRAC; 1016248, 10/15/2025, WORKIVA, INC, 158,869.52, FY26, Annual, Software; $, 3,543,531.54 I t 10/29 Page 97 of 750 STATE OF IOWA SS: DUBUQUE COUNTY CERTIFICATE OF PUBLICATION I, Kathy Goetzinger, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald, a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: 10/29/2025 and for which the charge is 108.62 Su scribed to b /ore me, a Notary Plic in and for Dubuque County, Iowa, this 29th day of October, 2025 g.� V, �� Notary P d in and for Dubuque County, Iowa. LIAL—­--TAN'''ET�K. PAPE ommission umber 199659My Commission Expires 12111/2025 Page 98 of 750 Ad text CITY OF DUBUQUE PERIOD ENDING JULY 31, 2025 INTERIM REVENUES BY TYPE Revenue Type, Amount Charge for services 8,221,917.87; Grants/Contributions 1,910,178.65; Property Taxes 2 07,225.03; TIF 57,039.85; LOST 1,271,491.01; Hotel/Motel Tax 3 28,032.68; Utility Franchise Fees 4 09,320.78; Gaming 45,936.85; Investment Earnings 5 49,390.00; Gain on Disposal 23,692.50; Miscellaneous 41,416.78; Total $ 13,065,642.00 CITY OF DUBUQUE PERIOD ENDING JULY 31, 2025 INTERIM REVENUES BY FUND Fund, Amount General Fund 5,085,039.30; Special Revenue 1,851,298.90; Debt Service 1,911.31; Capital Projects 646,623.04;Water 1,348,917.44; Sanitary 1,461,390.78; Stormwater 508,185.42; Parking 190,246.48; Refuse 471,981.84; Transit140,192.23; Internal Service 397,758.24; DMASWA 962,097.02; Total $ 13,065,642.00 *Please note that the financial information presented is preliminary. Revenues are not included until transactions have been reconciled and posted. Final figures will be shared once all data has been validated. CITY OF DUBUQUE PERIOD ENDING AUGUST 31, 2025 INTERIM REVENUES BY TYPE Revenue, Type Amount Charge for services 9,042,288.15; Grants/Contributions 2,275,716.75; Property Taxes 190,986.52; TIF 57,101.02; LOST 928,923.91; Hotel/Motel Tax 386,028.93; Utility Franchise Fees 419,618.33; Gaming 54,004.46; Investment Earnings 508,094.04; Gain on Disposal 22,500.00; Miscellaneous 4,416,177.49; Total $ 18,301,439.60 CITY OF DUBUQUE PERIOD ENDING AUGUST 31, 2025 INTERIM REVENUES BY FUND Fund, Amount General Fund 4,385,592.90; Special Revenue 1,640,216.50; Debt Service 1,690.54; Capital Projects 569,396.59; Water 2,722,416.78; Sanitary 6,318,839.17; Stormwater 546,224.22; Parking 228,847.39; Refuse 471,075.75; Transit 319,564.61; Internal Service 44,764.87; DMASWA 1,052,810.28; Total $ 18,301,439.60 *Please note that the financial information presented is preliminary. Revenues are not included until transactions have been reconciled and posted. Final figures will be shared once all data has been validated. CITY OF DUBUQUE PERIOD ENDING AUGUST 31,2025 INTERIM EXPENDITURES BY FUND General 1,908,698.51; Special Revenue 664,603.93; Capital Projects 2,015,837.22; Water 525,682.50; Sanitary Sewer 285,900.60; Stormwater 27,807.95; Parking 80,001.31; Refuse 45,921.79; Transit 38,987.22; Internal Service 4,022.52; DMASWA 274,594.90; GRAND TOTAL $ 5,872,058.45 *Please note that the financial information presented is preliminary. Expenditures are not included until transactions Page 99 of 750 have been reconciled and posted. Final figures will be shared once all data has been validated. CITY OF DUBUQUE PERIOD ENDING SEPTEMBER 30, 2025 INTERIM REVENUES BY TYPE Revenue, Type Amount Charge for services 6,908,305.89; Grants/Contributions 3,368,249.33; LOST 1,100,968.65; Hotel/Motel Tax 324,018.54; Utility Franchise Fees 629,064.30; Gaming 52,421.88; Investment Earnings 109,506.02; Gain on Disposal 28,446.01; Miscellaneous 110,056.25; Total $ 12,631,036.87 CITY OF DUBUQUE PERIOD ENDING SEPTEMBER 30, 2025 INTERIM REVENUES BY FUND Fund, Amount General Fund 5,340,936.23; Special Revenue 1,928,769.77; Capital Projects 733,904.93; Water 1,011,777.81; Sanitary 1,133,433.89; Stormwater 534,908.80; Parking 206,648.72; Refuse 354,145.67; Transit 170,928.65; Internal Service 305,878.51; DMASWA 909,703.89; Total $ 12,631,036.87 *Please note that the financial information presented is preliminary. Revenues are not included until transactions have been reconciled and posted. Final figures will be shared once all data has been validated. CITY OF DUBUQUE PERIOD ENDING SEPTEMBER 30,2025 INTERIM EXPENDITURES BY FUND General 1,445,347.35; Special Revenue 89,682.81; Capital Projects 1,412,531.43; Water 106,035.73; Sanitary Sewer 695,154.64; Stormwater 274,047.86; Parking 28,777.92; Refuse 3,864.49; Transit 16,891.43; Internal Service 7,306.27; DMASWA 1,278,167.66; GRAND TOTAL $ 5,357,807.59 *Please note that the financial information presented is preliminary. Expenditures are not included until transactions have been reconciled and posted. Final figures will be shared once all data has been validated. CITY OF DUBUQUE PERIOD ENDING OCTOBER 31, 2025 INTERIM REVENUES BY TYPE Revenue, Type Amount Charge for services 3,899,192.71; Grants/Contributions 959,764.44; Utility Franchise Fees 44,888.48; Gaming 15,023.00; Investment Earnings 2,229.50; Gain on Disposal 17,823.04; Miscellaneous 1,689.14; Total $ 4,940,610.31 CITY OF DUBUQUE PERIOD ENDING OCTOBER 31, 2025 INTERIM REVENUES BY FUND Fund, Amount General Fund 1,061,846.18; Special Revenue 828,749.21; Capital Projects 2,393.72; Water 878,807.71; Sanitary 1,311,087.33; Stormwater 380,894.91; Parking 14,457.20; Refuse 328,824.94; Transit 52,155.83; Internal Service 2,974.42; DMASWA 78,418.86; Total $ 4,940,610.31 *Please note that the financial information presented is preliminary. Revenues are not included until transactions have been reconciled and posted. Final figures will be shared once all data has been validated. I t 10/29 Page 100 of 750