Proof_Expenditure ReportsCopyrighted
January 5, 2026
City of Dubuque CONSENT ITEMS # 1.
City Council
ITEM TITLE: Minutes and Reports Submitted
SUMMARY: City Council Proceedings of December 15, 2025; Cable TV
Commission of November 19, 2025; Historic Preservation
Commission of October 16, 2025; Library Board of Trustees
Update of November 20, 2025; Zoning Board of Adjustment
of November 20, 2025; Proof of Publication for City Council
Proceedings of December 1, 2025; Proof of Publication for
Expenditure Reports presented at the December 1, 2025 City
Council meeting.
SUGGUESTED Receive and File
DISPOSITION:
ATTACHMENTS:
1. 12 15 25 City Council Minutes
2. Cable TV Commission Meeting Minutes
3. Historic Preservation Commission Minutes
4. Library Board of Trustees Council Update
5. Zoning Board of Adjustment Minutes
6. Proof of Publication for Expenditure Reports
7. Proof of Publication for City Council Proceedings of 12 1 25
8. Proof of Publication for City Council Proceedings of 12 8 25
Page 10 of 567
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:
12/14/2025
and for which the charge is 549.54
�l
Subscribed to before me, a Notary Pub rc in and for
Dubuque County, Iowa,
this 15th day of December, 2025
K �?."
Notary b c in and for Dubuque unty, Iowa.
�P,,JAL d` JANET K. PAPE
i 1 Commission Number 199659
My Commission Expires
rows 12/11/2028
Page 32 of 567
Ad text
EXCEPTIONS TO COUNCIL APPROVAL
CHECK # CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT
INVOICE DESCRIPTION; 1016823 11/26/2025 ACCURATE ANALYTICAL
TESTING $ 592.00 Blanket PO - Lead Analysis Dust Wipes-LHH21;
1016823 11/26/2025 ACCURATE ANALYTICAL TESTING 65.00 AAT Dust
Wipes Testing 10.31.2025; 1016848 11/26/2025 ADVANTAGE SHEET
METAL INC 2,174.00 SERVICE TO BUNKER -HEATING ISSUE; 1016812
11/26/2025 AIRGAS USA LLC 2.79 Medical Oxygen for Ambulances;
1016812 11/26/2025 AIRGAS USA LLC 8.37 Medical Oxygen for
Ambulances; 1016812 11/26/2025 AIRGAS USA LLC 16.74 LF-Rent
Cyl Large Acetylene, Argon, Oxygen 10/31/2; 1016849 11/26/2025
A-L-L EQUIPMENT 653.20 SERVICE AIR COMPRESSORS; 519667
11/26/2025 ALL STAR ENVIRONMENTAL LLC 387.50 621 Garfield
Nuisance Clean Up; 1016844 11/26/2025 Allen Media Broadcasting
Evansville, Inc. 750.00 Advertising; 1016844 11/26/2025 Allen
Media Broadcasting Evansville, Inc. 270.00 Advertising; 519618
11/26/2025 ALLIANT ENERGY 1,372.35 FY26 Electric Traffic &
Street Lights; 519618 11/26/2025 ALLIANT ENERGY 402.36 FY 2026
Energy Costs for Various Locations; 519618 11/26/2025 ALLIANT
ENERGY 3,071.90 FY 2026 Energy Costs for Various Locations;
519618 11/26/2025 ALLIANT ENERGY 74.89 FY26 Electric Traffic &
Street Lights; 519618 11/26/2025 ALLIANT ENERGY 106.14 FY26
Electric Traffic & Street Lights; 519618 11/26/2025 ALLIANT
ENERGY 36.99 FY26 Electric Traffic & Street Lights; 519618
11/26/2025 ALLIANT ENERGY 22.04 2820 Brunswick St.-Alliant
Energy (City Owned); 519618 11/26/2025 ALLIANT ENERGY 399.52
FY26 Electric Traffic & Street Lights; 519618 11/26/2025
ALLIANT ENERGY 153.46 FY26 Electric Traffic & Street Lights;
519618 11/26/2025 ALLIANT ENERGY 99.10 FY26 Electric Traffic &
Street Lights; 519618 11/26/2025 ALLIANT ENERGY 27.15 FY26
Electric Traffic & Street Lights; 519618 11/26/2025 ALLIANT
ENERGY 68.18 FY26 Electric Traffic & Street Lights; 519618
11/26/2025 ALLIANT ENERGY 25.06 FY26 Electric Traffic & Street
Lights; 519618 11/26/2025 ALLIANT ENERGY 269.24 FY26 Electric
Traffic & Street Lights; 519618 11/26/2025 ALLIANT ENERGY
161.53 FY26 Electric Traffic & Street Lights; 519618
11/26/2025 ALLIANT ENERGY 26.19 ELECTRIC BILLS FOR FY26;
519618 11/26/2025 ALLIANT ENERGY 13,399.76 WRRC Electrical
Expense - FY26; 519618 11/26/2025 ALLIANT ENERGY 336.46 FY26
1805 Central LA Electric; 1016773 11/26/2025 ALTORFER INC
1,391.00 UNIT #3510 - ENGINE SERVICE, INSPECTION, PARTS;
519672 11/26/2025 AT&T Mobility National Accounts, LLC
1,407.88 IPHONES AND IPADS PARKS--SEPT 29-OCT 28, 2025; 519650
11/26/2025 ATHENS TECHNICAL SPECIALISTS INC 1,451.78
Calibration Service; 1016776 11/26/2025 AV FUEL 21,692.85
Blanket Purchase Order - Aviation Fuel; 1016776 11/26/2025 AV
FUEL 8,731.02 Blanket Purchase Order - Aviation Fuel; 1016768
11/19/2025 BARD MATERIALS CENTRAL 1,950.55 CONCRETE- EPP
PROJECT WITH PUBLIC WORKS; 1016768 11/19/2025 BARD MATERIALS
CENTRAL 1,162.35 CONCRETE WORK FOR EMERGENCY WM BREAK REPAIR;
1016768 11/19/2025 BARD MATERIALS CENTRAL 598.15 CONCRETE WORK
DUE TO HYDRANT REPLACEMENT; 1016856 11/26/2025 BARD MATERIALS
CENTRAL 598.15 Various Concrete Products; 1016856 11/26/2025
BARD MATERIALS CENTRAL 865.23 Various Concrete Products;
1016856 11/26/2025 BARD MATERIALS CENTRAL 764.20 Various
Concrete Products; 1016856 11/26/2025 BARD MATERIALS CENTRAL
805.71 Various Concrete Products; 1016856 11/26/2025 BARD
MATERIALS CENTRAL 587.05 CONCRETE FOR BERGFELD POND TRAIL;
Page 33 of 567
1016817 11/26/2025 BARKER FINANCIAL LLC 8,591.79 TIF Fall
2025/FY26; 1016769 11/19/2025 BEST BEST & KRIEGER LLP 164.00
Cell Tower Legal Services; 1016769 11/19/2025 BEST BEST &
KRIEGER LLP 570.50 Cell Tower Legal Services; 1016774
11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO 310.04 FY25 JOTC
GAS UTILITIES; 1016774 11/26/2025 BLACK HILLS/IOWA GAS UTILITY
CO 222.60 FY26 INTERMODAL GAS UTILITIES; 1016774 11/26/2025
BLACK HILLS/IOWA GAS UTILITY CO 53.06 FY26 Gas Service for 300
Main, Suite 330; 1016774 11/26/2025 BLACK HILLS/IOWA GAS
UTILITY CO 203.10 FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS;
1016774 11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO 36.15 821
Garfield Ave. - Black Hills Energy (City Owned; 1016775
11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO 24.64 2820
Brunswick St. -Black Hills Energy (City Owned); 1016775
11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO 22.49 2527
Washington St (City Owned) Black Hills Energ; 1016774
11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO 110.53 NATURAL GAS
FOR FY26; 1016774 11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO
88.49 NATURAL GAS FOR FY26; 1016774 11/26/2025 BLACK
HILLS/IOWA GAS UTILITY CO 80.47 NATURAL GAS FOR FY26; 1016774
11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO 43.09 NATURAL GAS
FOR FY26; 1016774 11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO
300.13 NATURAL GAS FOR FY26; 1016774 11/26/2025 BLACK
HILLS/IOWA GAS UTILITY CO 49.76 Blanket Purchase Order -
Monthly Gas Service; 1016774 11/26/2025 BLACK HILLS/IOWA GAS
UTILITY CO 85.11 Blanket Purchase Order - Monthly Gas Service;
1016774 11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO 117.77
Blanket Purchase Order - Monthly Gas Service; 1016774
11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO 91.79 Blanket
Purchase Order - Monthly Gas Service; 1016774 11/26/2025 BLACK
HILLS/IOWA GAS UTILITY CO 78.42 Blanket Purchase Order -
Monthly Gas Service; 1016774 11/26/2025 BLACK HILLS/IOWA GAS
UTILITY CO 138.43 Blanket Purchase Order - Monthly Gas
Service; 1016774 11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO
147.10 Blanket Purchase Order - Monthly Gas Service; 1016774
11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO 93.76 Blanket
Purchase Order - Monthly Gas Service; 1016774 11/26/2025 BLACK
HILLS/IOWA GAS UTILITY CO 51.09 FY2026 BLANKET PO - GAS COSTS;
1016774 11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO 76.44
FY2026 BLANKET PO - GAS COSTS; 1016774 11/26/2025 BLACK
HILLS/IOWA GAS UTILITY CO 43.09 FY2026 BLANKET PO - GAS COSTS;
1016774 11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO 76.44
FY2026 BLANKET PO - GAS COSTS; 1016774 11/26/2025 BLACK
HILLS/IOWA GAS UTILITY CO 77.28 514 Angella St - (City Owned)
Black Hills Energy; 1016774 11/26/2025 BLACK HILLS/IOWA GAS
UTILITY CO 219.34 FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS;
1016774 11/26/2025 BLACK HILLS/IOWA GAS UTILITY CO 116.53
FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS; 1016836 11/26/2025
BluePath Finance FC IV LLC 1,385.84 UTILITY EXPENSE -
ELECTRICITY; 1016771 11/19/2025 BOUND TO STAY BOUND BOOKS INC
862.16 Children's books for Outreach - Bright Beginnings;
1016815 11/26/2025 BRIAN S FELDOTT 149.80 MILEAGE
REIMBURSEMENT; 1016772 11/19/2025 CAPITAL SANITARY 106.95
Janitorial Supplies - JOTC building; 1016772 11/19/2025
CAPITAL SANITARY 37.34 Janitorial supplies for Water
Plant -BROWN TOWEL RO; 1016772 11/19/2025 CAPITAL SANITARY
114.77 Janitorial Supplies; 1016858 11/26/2025 CAPITAL
SANITARY 878.93 Bathroom toiletries for library restrooms;
519630 11/26/2025 CARADCO LANDLORD LLC 65,312.22 TIF Fall
2025/FY26; EXCEPTIONS TO COUNCIL APPROVAL; 1 of 5; CHECK #
Page 34 of 567
CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE
DESCRIPTION; 1016842 11/26/2025 Catalis Public Works & Citizen
Engagement,; LLC; 37,100.00 Catalis Subscription and
Professional Services_FY2; 260500010 11/17/2025 CENTURY LINK
86.14 FY26 CL Phone Charges; 260500011 11/19/2025 CENTURY LINK
205.90 FY26 CL Phone Charges; 1016811 11/26/2025 CHARLES M
MILLER 102.00 PerDiem for Charlie Miller IowACE 11-5 to
11-7-25; 1016811 11/26/2025 CHARLES M MILLER 58.80 Mileage
Reimbursement Charlie Miller 10-22-10-24-2; 1016833 11/26/2025
City of Dubuque 1,206.72 SD Grant -Edible Garden -Grand River
Center/OVG; 1016850 11/26/2025 CLAREY'S SAFETY EQUIPMENT INC
236.63 Various Haz Mat Equipment (Flow Regulator, tubing);
519679 11/26/2025 Coast to Coast Personal Transportation
359.00 Blanket Purchase Order - Lost Baggage Return; 1016839
11/26/2025 Connor Mosele 90.00 BASKETBALL REFEREE; 1016809
11/26/2025 CONSTELLATION NEW ENERGY GAS DIV 157.16 COD -Dubuque
City Garage: Kerper OCT 2025; 1016841 11/26/2025 Cooper Grams
180.00 BASKETBALL REFEREE; 1016777 11/26/2025 Cottingham &
Butler Inc 2,913.00 Ongoing consulting 10-1-2025 to 10-1-2026;
1016777 11/26/2025 Cottingham & Butler Inc 1,000.00 Job
Evaluation Retainer - Installment 7 of 11; 1016838 11/26/2025
CR Signs & Lighting, Inc 2,000.00 DBQ Billboard Advertising;
519663 11/26/2025 CURT'S SIGNATURE SIGN 1,600.00 Vinyl and
installation; 1016792 11/26/2025 DEBRA A SEARLES 42.00 SEPT -
OCTOBER MILEAGE FOR DEB SEARLES; 1016778 11/26/2025 DELTA
DENTAL OF IOWA 26,218.84 FY26 Delta Dental - December 2025;
1016840 11/26/2025 Derrick Johnson 90.00 BASKETBALL REFEREE;
519619 11/26/2025 DESMAN, INC 6,777.87 Iowa St. Parking Ramp
Major Maintenance Repairs; 1016827 11/26/2025 DEVIN M SWEENEY
115.00 WEFTEC - Chicago - 9/30/25-10/01/25; 519665 11/26/2025
DIETZ ENTERPRISES LLC 5,822.64 2025 concrete work in right of
way; 519644 11/26/2025 DUANE F ROLING 105.00 BASKETBALL
REFEREE; 519620 11/26/2025 DUBUQUE COMMUNITY SCHOOL DIST
738.32 Franchise Fee FY26; 519620 11/26/2025 DUBUQUE COMMUNITY
SCHOOL DIST 885.25 Franchise Fee FY26; 519621 11/26/2025
DUBUQUE COUNTY ABSTRACT & TITLE 550.00 Dubuque County Abstract
& Title; 519621 11/26/2025 DUBUQUE COUNTY ABSTRACT & TITLE
400.00 Dubuque County Abstract & Title; 519621 11/26/2025
DUBUQUE COUNTY ABSTRACT & TITLE 600.00 Dubuque County Abstract
& Title; 519621 11/26/2025 DUBUQUE COUNTY ABSTRACT & TITLE
500.00 Dubuque County Abstract & Title; 519621 11/26/2025
DUBUQUE COUNTY ABSTRACT & TITLE 600.00 Dubuque County Abstract
& Title; 519621 11/26/2025 DUBUQUE COUNTY ABSTRACT & TITLE
600.00 Dubuque County Abstract & Title; 519621 11/26/2025
DUBUQUE COUNTY ABSTRACT & TITLE 575.00 Dubuque County Abstract
& Title; 519621 11/26/2025 DUBUQUE COUNTY ABSTRACT & TITLE
225.00 Dubuque County Abstract & Title; 519621 11/26/2025
DUBUQUE COUNTY ABSTRACT & TITLE 135.00 Dubuque County Abstract
& Title; 519646 11/26/2025 DUBUQUE COUNTY E911 BOARD 93.51
FY26 Radio System Fee; 519646 11/26/2025 DUBUQUE COUNTY
E911 BOARD 93.51 1st Qtr AC 911 Access Fee; 519646 11/26/2025
DUBUQUE COUNTY E911 BOARD 93.51 l st Qtr AC 911 Access Fee;
519622 11/26/2025 DUBUQUE COUNTY RECORDER 22.00 Dubuque County
Recorder-CDBG (Blanket PO); 519686 11/26/2025 DUBUQUE DRAGON
BOAT ASSOCIATION 300.00 DRAGON BOAT DEP REFUND; 1016763
11/19/2025 DUBUQUE FIRE EQUIPMENT INC 1,507.50 ANNUAL FIRE
EXTINGUISHERS CERTIFICATION; 519687 11/26/2025 DUBUQUE FOOD
PANTRY 300.00 LAUNCH INTO SUMMER REFUND (17); 1016779
11/26/2025 DUBUQUE HOSE & HYDRAULICS 34.36 UNIT #3237 - WO
8061 - HOSE & CRIMP SOCKET; 1016779 11/26/2025 DUBUQUE HOSE &
Page 35 of 567
HYDRAULICS 96.00 LF- Gloves Cut 2 Nitrile Gloves -XL; 519689
11/26/2025 DUBUQUE JAYCEES 300.00 TOUR DE GIVE DEP REFUND;
519688 11/26/2025 DUBUQUE JAYCEES 300.00 FIREWORKS/AIRSHOW DEP
REF; 1016780 11/26/2025 DUBUQUE MAIN STREET LIMITED 5,000.00
Dubuque Main Street Ltd\ SWAP\City Funding to SWA; 519690
11/26/2025 DUBUQUE PRIDE, INC. 300.00 PRIDE FESTIVAL DEP
REFUND; 519651 11/26/2025 DUBUQUE SCREW PRODUCTS INC 9,943.56
TIF Fall 2025/FY26; 519659 11/26/2025 DUPACO COMMUNITY CREDIT
UNION 123,441.00 TIF Fall 2025/FY26; 1016805 11/26/2025
EXPRESS EMPLOYMENT PROFESSIONALS 770.00 Express employee;
1016805 11/26/2025 EXPRESS EMPLOYMENT PROFESSIONALS 153.30
Temporary Administrative Assistant for HR; 519662 11/26/2025
FACTUAL DATA 102.35 Factual Data- Blanket PO; 1016781
11/26/2025 FARONICS TECHNOLOGIES USA INC 1,221.15 Deep Freeze
for public PCs; 1016813 11/26/2025 FEHR-GRAHAM & ASSOCIATES
LLC 1,221.00 Tamarack Sanitary Sewer Extension; 1016813
11/26/2025 FEHR-GRAHAM & ASSOCIATES LLC 1,429.50 Tamarack
Sanitary Sewer Extension; 1016813 11/26/2025 FEHR-GRAHAM &
ASSOCIATES LLC 250.00 Tamarack Sanitary Sewer Extension;
519623 11/26/2025 FINLEY HOSPITAL 7,728.83 Franchise Fee FY26;
1016802 11/26/2025 FOTH INFRASTRUCTURE & ENVIRO LLC 57,792.69
Relocate Taxiway A; 1016802 11/26/2025 FOTH INFRASTRUCTURE &
ENVIRO LLC 63,351.67 Relocate Taxiway A; 1016802 11/26/2025
FOTH INFRASTRUCTURE & ENVIRO LLC 1,846.61 Relocate Taxiway A;
1016802 11/26/2025 FOTH INFRASTRUCTURE & ENVIRO LLC 47,491.55
Relocate Taxiway A; 1016802 11/26/2025 FOTH INFRASTRUCTURE &
ENVIRO LLC 2,277.26 Relocate Taxiway A; 1016802 11/26/2025
FOTH INFRASTRUCTURE & ENVIRO LLC 11,521.00 Airfield Pavement
Management Program Update; 1016782 11/26/2025 FOUR MOUNDS
FOUNDATION 5,900.00 821 Garfield Ave. - Four Mounds
Foundation- HEART; 1016810 11/26/2025 FRANKLIN INVESTMENTS LLC
10,528.12 TIF Fall 2025/FY26; 519629 11/26/2025 FRED JACKSON
TUCKPOINTING CO 641.00 Bluff Street Modillion Inspection;
519674 11/26/2025 Gardens of Dubuque LLC 16,598.60 TIF Fall
2025/FY26; 519691 11/26/2025 GARY J DUSTER 50.00 GRAFFITI
NIGHTS DEP REFUND; 1016834 11/26/2025 Gavin Sarvis 270.00
BASKETBALL REFEREE; 519624 11/26/2025 GEISLER BROTHERS COMPANY
651.04 TIF Fall 2025/FY26; 519625 11/26/2025 GIESE
MANUFACTURING CO INC 27,336.33 TIF Fall 2025/FY26; 519692
11/26/2025 GRANDVIEW GALLOP, INC 300.00 GRANDVEW GALLOP DEP
REFUND; 519666 11/26/2025 GRAY MEDIA GROUP, INC 700.00
Advertising; 519666 11/26/2025 GRAY MEDIA GROUP, INC 1,750.00
Advertising; 519641 11/26/2025 GREEN INDUSTRIAL PROPERTIES LLC
78,801.51 TIF Fall 2025/FY26; 519681 11/26/2025 GT Novelty LLC
100,149.00 TIF Fall 2025/FY26; 1016790 11/26/2025 GUS N
PSIHOYOS 1,840.29 GPsihoyos Travel Reimbursement Weftec;
1016783 11/26/2025 HDR ENGINEERING INC 2,795.00 Sanitary Sewer
Asset Mgmt Plan; 1016783 11/26/2025 HDR ENGINEERING INC
21,593.03 Sanitary Sewer Asset Mgmt Plan; 1016783 11/26/2025
HDR ENGINEERING INC 11,202.50 Sanitary Sewer Asset Mgmt Plan;
1016852 11/26/2025 HEIAR BROTHERS FENCING INC 2.39 GATE LATCH
FOR PICKLEBALL COURTS; 1016857 11/26/2025 HEIMAN INC 3,198.19
Engine Pump Intake & Nozzle; 2 of 5; CHECK # CHECK/PAYMENT
DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION; 519652
11/26/2025 HJD LANDLORD LLC 133,148.97 TIF Fall 2025/FY26;
1016784 11/26/2025 HODGE COMPANY 9,556.06 FY26 Data Center
Rent and Expenses Nov; 519627 11/26/2025 HOLY FAMILY CATHOLIC
SCHOOLS 90.61 Franchise Fee FY26; 519634 11/26/2025 HORMEL
FOODS CORPORATION 130,701.51 TIF Fall 2025/FY26; 519693
11/26/2025 HOSPICE OF DUBUQUE 50.00 TREE OF LIFE REFUND;
Page 36 of 567
519649 11/26/2025 HOYNE LANDSCAPING & SNOW PLOWING 1,685.00
Pulverized Soil- Picked up 10/17-11/03; 519669 11/26/2025
INFOSEND INC 18,572.98 October Charges; 260500020 11/14/2025
IOWA BEVERAGE SYSTEMS INC 125.75 Alcohol Purchases -
Recreation; 519637 11/26/2025 IOWA COMMUNITIES ASSURANCE POOL
750.00 FY26 Damage Claims; 519628 11/26/2025 IOWA ONE CALL
54.40 Iowa One Call Utility Locates; 519680 11/26/2025 Iron
Creek Group LLC 2,279.17 FY26 Rent for 300 Main, Suite 330;
519680 11/26/2025 Iron Creek Group LLC 5,390.83 FY26
Taxes/Insurance for 300 Main, Suite 330; 1016786 11/26/2025 J
& R SUPPLY COMPANY 2,186.14 Street- Cones 11/05/25; 1016786
11/26/2025 J & R SUPPLY COMPANY 1,344.00 4x4 Scourstop Mat;
1016822 11/26/2025 JASON D DUBA 170.00 PerDiem for Jason Duba
Iowa Cycling Instructor Sem; 1016831 11/26/2025 Jason D Lehman
39.01 JDL Mileage 7/1/2025-9/30/2025; 1016837 11/26/2025
Jeffrey R Manders 39,966.34 TIF Fall 2025/FY26; 519660
11/26/2025 JHTD PLAZA LLC 4,834.97 TIF Fall 2025/FY26; 1016845
11/26/2025 KEELEY RESTORATION SERVICES LLC 213,337.13 2025
Repair and Maintenance Iowa Street Parking Ra; 1016818
11/26/2025 KEN SAIKI DESIGN INC 36,013.75 COMISKEY PARK -PHASE
2; 519645 11/26/2025 KENNETH J WELTER 90.00 BASKETBALL
REFEREE; 1016801 11/26/2025 KEVIN C ESSER 102.00 Travel
Reimbursement; 519626 11/26/2025 KIM A HERRIG 412.00 FY26
Custodial Services for 300 Main, Suite 330; 519694 11/26/2025
KIWANIS CLUB OF DUBUQUE FOUNDATION 300.00 KIWANIS KIDS DAY DEP
REFUND; 519656 11/26/2025 KLAUER MANUFACTURING COMPANY
53,511.83 TIF Fall 2025/FY26; 519676 11/26/2025 Korrin
Schriver 20,060.16 FY2026 USDA Contractor
Agreement _ReEvolution Farms; 519695 11/26/2025 KRONK DISC
GOLF, LLC 50.00 KRONK GOLF DEP REFUND; 519685 11/26/2025 LA
LEONA 400.00 DUPLICATE PAYMENT REFUND FOR FOOD LICENSE; 519631
11/26/2025 LORAS COLLEGE 3,761.49 Franchise Fee FY26; 519631
11/26/2025 LORAS COLLEGE 101.64 Franchise Fee FY26; 1016820
11/26/2025 MACQUEEN EQUIPMENT GROUP (17.66) UNIT #2704 Plate
6" Vacuum; 1016820 11/26/2025 MACQUEEN EQUIPMENT GROUP
1,408.59 STOCK - RUBBISH; 1016764 11/19/2025 MAQUOKETA VALLEY
ELECTRIC COOP 514.29 FY2026 BLANKET PO - ELECTRICITY COSTS;
1016764 11/19/2025 MAQUOKETA VALLEY ELECTRIC COOP 255.14
FY2026 BLANKET PO - ELECTRICITY COSTS; 1016851 11/26/2025
MAQUOKETA VALLEY ELECTRIC COOP 1,876.12 Energy Costs; 1016851
11/26/2025 MAQUOKETA VALLEY ELECTRIC COOP 80.00 Energy Costs;
1016851 11/26/2025 MAQUOKETA VALLEY ELECTRIC COOP 87.70 Energy
Costs; 1016851 11/26/2025 MAQUOKETA VALLEY ELECTRIC COOP 95.62
Energy Costs; 1016764 11/19/2025 MAQUOKETA VALLEY ELECTRIC
COOP 42.45 Blanket Purchase Order - Monthly Electric Service;
1016764 11/19/2025 MAQUOKETA VALLEY ELECTRIC COOP 42.18
Blanket Purchase Order - Monthly Electric Service; 1016764
11/19/2025 MAQUOKETA VALLEY ELECTRIC COOP 548.99 Blanket
Purchase Order - Monthly Electric Service; 1016764 11/19/2025
MAQUOKETA VALLEY ELECTRIC COOP 97.10 Blanket Purchase Order -
Monthly Electric Service; 1016851 11/26/2025 MAQUOKETA VALLEY
ELECTRIC COOP 540.33 FY2026 BLANKET PO - ELECTRICITY COSTS;
1016851 11/26/2025 MAQUOKETA VALLEY ELECTRIC COOP 2,439.12
Blanket Purchase Order - Monthly Electric Service; 1016851
11/26/2025 MAQUOKETA VALLEY ELECTRIC COOP 101.40 Electrical
Svc - Airport Lift Station - FY26; 1016851 11/26/2025
MAQUOKETA VALLEY ELECTRIC COOP 62.60 FY26 Electric Traffic &
Street Lights; 1016851 11/26/2025 MAQUOKETA VALLEY ELECTRIC
COOP 75.37 FY26 Electric Traffic & Street Lights; 1016851
11/26/2025 MAQUOKETA VALLEY ELECTRIC COOP 44.68 FY26 Electric
Page 37 of 567
Traffic & Street Lights; 1016851 11/26/2025 MAQUOKETA VALLEY
ELECTRIC COOP 48.59 FY26 Electric Traffic & Street Lights;
1016851 11/26/2025 MAQUOKETA VALLEY ELECTRIC COOP 61.09 FY26
Electric Traffic & Street Lights; 1016851 11/26/2025 MAQUOKETA
VALLEY ELECTRIC COOP 57.60 FY26 Electric Traffic & Street
Lights; 1016851 11/26/2025 MAQUOKETA VALLEY ELECTRIC COOP
53.50 FY26 Electric Traffic & Street Lights; 1016851
11/26/2025 MAQUOKETA VALLEY ELECTRIC COOP 370.05 FY26 Electric
Traffic & Street Lights; 1016851 11/26/2025 MAQUOKETA VALLEY
ELECTRIC COOP 57.16 FY26 Electric Traffic & Street Lights;
1016851 11/26/2025 MAQUOKETA VALLEY ELECTRIC COOP 94.43 FY26
Electric Traffic & Street Lights; 519661 11/26/2025 MARQUETTE
HALL LLC 4,548.48 TIF Fall 2025/FY26; 519683 11/26/2025
Matthew Kalcevich 109.55 MILEAGE REIMBURSEMENT; 519633
11/26/2025 MEDICAL ASSOCIATES CLINIC PC 1,272.00 pre -employ
screening, phys, vaccine, drug/alcohol; 1016825 11/26/2025
MEDLINE INDUSTRIES, LP 182,157.19 TIF Fall 2025/FY26; 519671
11/26/2025 MET X LLC 89,796.06 TIF Fall 2025/FY26; 1016798
11/26/2025 MICHAEL C VAN MILLIGEN 415.80 9/17 MVM_TR_ILC
Annual Conf Des Moines; 1016816 11/26/2025 MICHAEL J REINERT
112.00 MILEAGE FOR MIKE REINERT; 519654 11/26/2025 MICHAEL K
SCHMIDT 50,000.00 Yearly Debt Payment for Bowling & Beyond;
519696 11/26/2025 MICHAEL W OGLESBY FOUNDATION INC 300.00 FAJ
DEPOSIT REFUND (52); 1016826 11/26/2025 MILLER COMPANIES LLC
15,668.09 TIF Fall 2025/FY26; 1016846 11/26/2025 MK PROPERTIES
LLC 1,350.00 1430 1/2 Iowa St. - TBRA - M. Blok App #2530;
519658 11/26/2025 MOLO PETROLEUM LLC 304.10 Landfill fluids -
Mobil SHC 629 5 gal 06/19/25; 519658 11/26/2025 MOLO PETROLEUM
LLC 1,692.30 Landfill fluids- Guardol Bulk and Megaflow AW
HVI; 519658 11/26/2025 MOLO PETROLEUM LLC 25.38 Landfill
fluids -Service Charge; 519658 11/26/2025 MOLD PETROLEUM LLC
898.15 Fuel Charges City of DBQ-Fire; 1016789 11/26/2025
MORRISON BROTHERS CO 10.04 LF- Materials for Hoop Building;
519635 11/26/2025 MULGREW OIL COMPANY 1,642.21 LF-# 2 PRM DYED
WNTR DSL ULS15PPM 10/30/25; 519635 11/26/2025 MULGREW OIL
COMPANY 2,106.70 LF-# 2 PRM DYED WNTR DSL ULS 15PPM 11/06/25;
519635 11/26/2025 MULGREW OIL COMPANY 2,893.02 LF-# 2 PRM DYED
WNTR DSL ULS15PPM 11/04/25; 519697 11/26/2025 MUSIC N MORE
300.00 KICKOFF TO SUMMER/SLB REFUND; 519677 11/26/2025 Ned
Oberbroeckling 1,554.42 TIF Fall 2025/FY26; 1016806 11/26/2025
NETWORK COMPUTER SOLUTIONS 2,006.25 October 30th Service;
1016847 11/26/2025 Nolan Czako 180.00 BASKETBALL REFEREE;
1016853 11/26/2025 NORTHEAST IOWA COMMUNITY COLLEGE 30.95
Franchise Fee FY26; 1016853 11/26/2025 NORTHEAST IOWA
COMMUNITY COLLEGE 582.42 Franchise Fee FY26; 519698 11/26/2025
NORTHEAST IOWA COUNCIL 300.00 SCOUTS MOMS DAY BREAKFAST
REFUND; 3 of 5; CHECK # CHECK/PAYMENT DATE VENDOR NAME INVOICE
AMOUNT INVOICE DESCRIPTION; 1016785 11/26/2025 ORIGIN DESIGN
CO 6,988.50 Task order 35-1; 1016785 11/26/2025 ORIGIN DESIGN
CO 10,229.70 Task order 35-1; 519636 11/26/2025 ORKIN LLC
300.00 PEST CONTROL JOTC - Odd Job; 1016807 11/26/2025
OVERDRIVE INC 137.98 Downloadable Ebooks and EAudio for Adult
Collectio; 1016807 11/26/2025 OVERDRIVE INC 482.78
Downloadable Ebooks and EAudio for Adult Collectio; 1016807
11/26/2025 OVERDRIVE INC 1,444.19 Downloadable Ebooks and
EAudio for Adult Collectio; 1016799 11/26/2025 PATRICIA L
GLEASON 327.00 IMFOA BOARD MTG 8/8/25; 1016835 11/26/2025
Patrick Quarnstrom 120.00 BASKETBALL REFEREE; 1016832
11/26/2025 Pitney Bowes Bank Inc Reserve Account 254.43
Postage Meter Rental October through December 2025; 519639
Page 38 of 567
11/26/2025 PRAIRIE FARMS 11,065.71 TIF Fall 2025/FY26; 519648
11/26/2025 QUEEN B RADIO WISCONSIN INC 306.00 Advertising;
519648 11/26/2025 QUEEN B RADIO WISCONSIN INC 300.00
Advertising; 1016791 11/26/2025 RACOM CORPORATION 780.00 RADIO
FOR NEW CHIPPER TRUCK; 1016830 11/26/2025 RaDD Network
Solutions, Inc. 4,869.05 Splice Capsules for fiber vaults;
519670 11/26/2025 RAM SERVICES LLC 1,045.00 2085 Sunnyview
Radon Mitigation; 519657 11/26/2025 RITE HITE 70,879.43 TIF
Fall 2025/FY26; 519632 11/26/2025 ROASTING SOLUTIONS LLC
35,072.62 TIF Fall 2025/FY26; 1016819 11/26/2025 ROBERT G
WRIGHT JR 5,600.00 806 Lowell Construction HH22 11.17.2025;
519699 11/26/2025 ROBYN KAPPAROS 50.00 cars and coffee deposit
refund (22); 1016824 11/26/2025 ROSHEK PROPERTY LLC 195,602.85
TIF Fall 2025/FY26; 260500018 11/21/2025 RXBENEFITS INC
99,513.73 FY26 Prescription Admin & Claims-9/13 to 11/7/25;
519647 11/26/2025 SAFEGUARD BUSINESS SYSTEMS INC 1,160.00
CSP-L T-shirts; 519647 11/26/2025 SAFEGUARD BUSINESS SYSTEMS
INC 365.05 Art Postcards FY 26; 519647 11/26/2025 SAFEGUARD
BUSINESS SYSTEMS INC 348.35 Art Postcards FY 26; 519682
11/26/2025 Sandra Fowler 15,000.00 Dept Mgr for Housing -Fowler
Consulting; 1016828 11/26/2025 Save On SP, LLC 2,752.71
Savings on specialty drugs - October 2025; 519638 11/26/2025
SCHMALZ PRECAST CONCRETE MFG 685.00 Storm Sewer- City Squares;
519684 11/26/2025 Scott Brachman 360.00 Travel Reimbursement;
519673 11/26/2025 Shawn Stoffel 102.00 Travel Reimbursement;
260500021 11/19/2025 SID'S 164.00 Bunker Hill Alcohol; 519668
11/26/2025 SIMMONS PET FOOD INC 240,090.31 TIF Fall 2025/FY26;
260500022 11/24/2025 SISCO 240.00 FY26 Short Term Disability
Insurance Premium; 1016793 11/26/2025 SPAHN & ROSE LUMBER
64,075.96 TIF Fall 2025/FY26; 1016829 11/26/2025 SPECIAL
MARKETS INSURANCE CONSULTAN 1,201.78 AMERICORPS MEMBER HEALTH
INSURANCE- OCTOBER; 519678 11/26/2025 Springshare LLC 303.45
SMS fees for library notices; 519675 11/26/2025 State of Iowa
Dept of Inspections and; Appeals; 40.00 ANNUAL BOILER
INSPECTION- POD MARINA; 1016794 11/26/2025 STRAND ASSOCIATES
INC 11,849.56 Schmitt Island Sanitary Project; 1016794
11/26/2025 STRAND ASSOCIATES INC 15,243.40 Granger Creek
Pumping Station Design; 1016794 11/26/2025 STRAND ASSOCIATES
INC 14,322.27 Granger Creek Pumping Station Design; 1016794
11/26/2025 STRAND ASSOCIATES INC 64,342.98 Old Mill Rd Pumping
Station; 1016794 11/26/2025 STRAND ASSOCIATES INC 51,777.88
Old Mill Rd Pumping Station; 1016794 11/26/2025 STRAND
ASSOCIATES INC 52,913.37 Old Mill Rd Pumping Station; 1016854
11/26/2025 SWANK MOTION PICTURES INC 1,267.00 Movie Licensing
for Youth; 1016843 11/26/2025 Switch Development, LLC
12,599.53 TIF Fall 2025/FY26; 1016765 11/19/2025 TELEGRAPH
HERALD 447.81 Publication Expenses; 1016855 11/26/2025
TELEGRAPH HERALD 1,983.51 Publication Expenses; 1016855
11/26/2025 TELEGRAPH HERALD 3,041.48 Publication Expenses;
1016855 11/26/2025 TELEGRAPH HERALD 102.20 Publication
Expenses; 1016766 11/19/2025 TERMINAL SUPPLY 515.67 SHOP - Bin
Supplies 10/28/2025; 1016795 11/26/2025 TERRACON CONSULTANTS
INC 6,033.75 Catfish Creek Interceptor Middle Fork Phase 3;
1016795 11/26/2025 TERRACON CONSULTANTS INC 9,812.50 Terracon
BB Pump Consulting Services; 1016795 11/26/2025 TERRACON
CONSULTANTS INC 45,930.00 Catfish Creek Interceptor South Fork
Phase 4; 519700 11/26/2025 TERRY L MOZENA 300.00 DANCE YOUR
BLUFF OFF DEP REF; 1016804 11/26/2025 THE FISCHER COMPANIES
4,745.58 TIF Fall 2025/FY26; 1016788 11/26/2025 THE LOCKSMITH
EXPRESS 200.00 MSC Floodwall- keys for Floodwall; 519655
Page 39 of 567
11/26/2025 THE METRIX COMPANY 195.24 Franchise Fee FY26;
1016800 11/26/2025 THOMAS J KIEFER 90.00 BASKETBALL REFEREE;
519664 11/26/2025 THREE AMIGOS LLC 6,190.89 TIF Fall
2025/FY26; 1016787 11/26/2025 TIMOTHY A LINK 337.35 T Link per
diem for CPO conf Cedar Rapids 11/4/25; 1016821 11/26/2025
TIMOTHY J LAWLER 85.00 TLawler Travel APWA IL Traffic Tech II
Cert; 1016808 11/26/2025 TODD M. SIEVERDING 102.00 Travel
Reimbursement; 1016814 11/26/2025 TRAVIS F SMITH 8,118.50 FY26
Lawn Mowing Services; 260500026 11/21/2025 TREASURER STATE OF
IOWA 25,011.16 Metro Sales Tax FY26; 260500023 11/21/2025
TREASURER STATE OF IOWA 60,897.43 Utility Billing Sales Tax
FY26; 260500024 11/21/2025 TREASURER STATE OF IOWA 67,331.92
Utility Billing Sales Tax FY26; 260500025 11/21/2025 TREASURER
STATE OF IOWA 1,999.99 Parks and Recreation & Library Sales
Tax FY26; 1016796 11/26/2025 TRICON CONSTRUCTION GROUP
253,478.80 Granger Creek Lift Station Improvements; 1016770
11/19/2025 TRI-STATE PORTA POTTY INC 990.00 Rental of units
for Landfill and Streets (Balance); 1016770 11/19/2025
TRI-STATE PORTA POTTY INC 1,565.00 PORT -A -POTTIES OCT-NOV
2025; 1016767 11/19/2025 TRUCK COUNTRY OF IOWA INC 465.43 UNIT
#3411 - SPEEDOMETER SERVICE; 1016767 11/19/2025 TRUCK COUNTRY
OF IOWA INC 38.87 UNIT #3451 - SENDER/SENSOR-FLUID LEVEL,
COOL; 519653 11/26/2025 TRUGREEN LIMITED PARTNERSHIP 51.81
FY26 Fed Bldg Lawn; 1016797 11/26/2025 TURPIN DODGE OF DUBUQUE
LLC 497.25 UNIT #1702 - WO 7931 - MUFFLER; 519701 11/26/2025
UNITED WAY OF DUBUQUE AREA TRI-STATES 300.00 OVER THE EDGE
DEP. REFUND; 519640 11/26/2025 UNIVERSITY OF DUBUQUE 434.67
Franchise Fee FY26; 519640 11/26/2025 UNIVERSITY OF DUBUQUE
7,904.44 Franchise Fee FY26; 519642 11/26/2025 VERIZON
WIRELESS SERVICES LLC 324.26 Fixed Route Rangers Data; 519642
11/26/2025 VERIZON WIRELESS SERVICES LLC It 1.55 Fixed Route
Signs Data; 1016803 11/26/2025 Vestis Group Inc (f/k/a
Aramark) 131.97 Linens, tablecloths, cleaning cloths; 519702
11/26/2025 VETERANS FREEDOM CENTER, INC 300.00 MEMORIAL DAY
PARADE DEP REFUND; 519643 11/26/2025 WALTER DEVELOPMENT LLC
164,543.49 TIF Fall 2025/FY26; 4 of 5; CHECK # CHECK/PAYMENT
DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION; $
3,583,233.79
It 12/14
Page 40 of 567
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:
12/14/2025
and for which the charge is 619.62
t. /i
Subscribed to before me, a Notary Pu is in and for
Dubuque County, Iowa,
this 15th day of December, 2025
Q�e'� "k- V- �21A'Z�
Notary 1i in and for Dubuque County, Iowa.
N
JANET K. PAPE
Commission Number 199659
My Commission Expires 12/11/2028
Page 41 of 567
Ad text
COUNCIL APPROVAL
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION; 1ST AYD CORP $
229.67 Janitorial Supplies - JOTC Garage; A-1 CRANE RENTAL &
MACHINERY MOVING 920.00 Crane Svc for the WRRC - FY26; ADDOCO
INC 320.00 MULCH FOR GREENHOUSE AREAS; ADDOCO INC 1,280.00
MULCH FOR GREENHOUSE AREAS; Addy Schober 177.60 FY26
RECREATION CLASS INSTRUCTOR; ADVANCE DESIGNS 503.22 Garage
uniforms 11/17/25; AECOM TECHNICAL SERVICES INC 45,190.26 B2E2
(705) RAISE Planning Grant Design Services; AIRGAS USA LLC
2.79 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC
2,509.64 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC
3,515.16 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC
2,599.90 Tank & Vaporizer Rental - FY26; AIRGAS USA LLC
3,066.26 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC
3,303.83 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC
1,811.44 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC
3,382.56 Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC
6.38 Medical Oxygen for Ambulances; AIRGAS USA LLC 3,255.48
Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 2,024.84
Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 3,453.69
Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 3,266.54
Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 13.37
Medical Oxygen for Ambulances; AIRGAS USA LLC 3,155.35 Liquid
Oxygen for the WRRC - FY26; AIRGAS USA LLC 3,329.38 Liquid
Oxygen for the WRRC - FY26; AIRGAS USA LLC 1,843.91 Liquid
Oxygen for the WRRC - FY26; AIRGAS USA LLC 2,816.96 Liquid
Oxygen for the WRRC - FY26; AIRGAS USA LLC 2,874.62 FY2026
BLANKET PO - CO2 FOR WATER TREATMENT PROCES; AIRGAS USA LLC
40.72 Medical Oxygen for Ambulances; AIRGAS USA LLC 3,440.57
Liquid Oxygen for the WRRC - FY26; AIRGAS USA LLC 3,245.13
Liquid Oxygen for the WRRC - FY26; ALAN J STOLTZ 90.00
BASKETBALL REFEREE; Alex Air Apparatus 2 LLC 3,650.00 EV
Response Training; ALLIANT ENERGY 188.92 ELECTRIC BILLS FOR
FY26; ALLIANT ENERGY 3,291.40 ELECTRIC BILLS FOR FY26; ALLIANT
ENERGY 149.88 FY26 Electric Traffic & Street Lights; ALLIANT
ENERGY 87.68 ELECTRIC BILLS FOR FY26; ALLIANT ENERGY 5,258.58
FY26 350 W 6th Electricity; ALLIANT ENERGY 30.01 FY26 Electric
Traffic & Street Lights; ALLIANT ENERGY 198.08 ELECTRIC BILLS
FOR FY26; ALLIANT ENERGY 1,195.07 FY26 Electric Traffic &
Street Lights; ALLIANT ENERGY 74.06 ELECTRIC BILLS FOR FY26;
ALLIANT ENERGY 568.40 ELECTRIC BILLS FOR FY26; ALLIANT ENERGY
500.18 FY26 1805 Central LB Electric; ALLIANT ENERGY 855.60
FY26 535 E 16th; ALLIANT ENERGY 88.27 ELECTRIC BILLS FOR FY26;
ALLIANT ENERGY 1,680.70 FY26 1157 Central MFC Electricity;
ALLIANT ENERGY 3,576.46 FY 26 City Hall Electricity; ALLIANT
ENERGY 10,716.83 WRRC Electrical Expense - FY26; ALLIANT
ENERGY 101.18 FY26 W 5th Restroom Electricity; ALLIANT ENERGY
68.28 FY26 Electric Traffic & Street Lights; ALLIANT ENERGY
175.09 FY26 Electric Traffic & Street Lights; ALLIANT ENERGY
46,128.22 FY26 Electric Traffic & Street Lights; ALLIANT
ENERGY 1,336.99 ELECTRIC BILLS FOR FY26; ALLIANT ENERGY
2,725.14 ELECTRIC BILLS FOR FY26; ALLIANT ENERGY 17,345.72
WRRC Lift Stations - Electricity Expense FY26; ALTORFER INC
516.00 EQUIPMENT RENTAL; Amazon Capital Services, Inc. 98.87
Supplies for programs, patrons, and maintenance; Amazon
Capital Services, Inc. 22.58 Supplies for programs, patrons,
and maintenance; COUNCIL APPROVAL; 1 of 8; VENDOR NAME NET
AMOUNT INVOICE DESCRIPTION; Amazon Capital Services, Inc.
Page 42 of 567
105.04 Supplies for programs, patrons, and maintenance; Amazon
Capital Services, Inc. 85.49 Supplies for programs, patrons,
and maintenance; Amazon Capital Services, Inc. 282.75 Supplies
for programs, patrons, and maintenance; Amazon Capital
Services, Inc. 29.97 Supplies for programs, patrons, and
maintenance; Amazon Capital Services, Inc. 109.51 Supplies for
programs, patrons, and maintenance; Amazon Capital Services,
Inc. 13.47 Supplies for programs, patrons, and maintenance;
Amazon Capital Services, Inc. 93.15 Supplies for programs,
patrons, and maintenance; Amazon Capital Services, Inc. 161.61
Supplies for programs, patrons, and maintenance; Amazon
Capital Services, Inc. 65.98 Supplies for programs, patrons,
and maintenance; Amazon Capital Services, Inc. 26.63 Supplies
for programs, patrons, and maintenance; Amazon Capital
Services, Inc. 11.96 Supplies for programs, patrons, and
maintenance; ANDERSON WELDING & REPAIR LLC 645.00 As needed
Welding & Repair Svc - FY26; Angela M Kelley 104.30 Travel
reimbursement for conference; Ascendance Trucks LLC 890.53
Unit #3451-SH42767733-REPAIR INOP LIGHTS; Ascendance Trucks
LLC 2,147.77 Unit #2504 - W06600 - BLTPRF EGR Cooler, Gasket
Se; Ascendance Trucks LLC 1,115.62 Unit #1906 - VALVE KITS &
THERMOSTAT; Ascendance Trucks LLC 65.10 STOCK - DUMP TRUCK
11/14/25; Ascendance Trucks LLC 32.55 Unit #4911 - Air Tank
Cable Mounting; Ascendance Trucks LLC 17.23 Unit #540002 -
W08164 - Switch, Rocker, w/Indicato; Ascendance Trucks LLC
22.76 Unit #4911 - W08182 - DOOR ACTUATOR; AT&T Mobility
National Accounts, LLC 123.66 AT&T First Net 3 phone lines
123.66; AT&T Mobility National Accounts, LLC 1,252.69 AT&T
FirstNet - 09/29/25-10/28/25; Axon Enterprise, Inc. 19,222.44
Annual Interview Software; Axon Enterprise, Inc. 5,481.61
Annual Interview Software; B L MURRAY COMPANY INC 120.60
Dishwasher tabs for Admin Bld; BALL HORTICULTURAL COMPANY
1,872.08 PEONIES FOR GRANDVIEW; Bauer Built Inc 392.40 Bus
Tire Repairs Gillig #2504, 2503; Bauer Built Inc 392.40 Bus
Tire Repairs Gillig #2504, 2503; Bauer Built Inc 202.00 Bus
Tire Repairs Gillig #2691; BLACK HILLS/IOWA GAS UTILITY CO
44.43 FY26 1805 Central Ste 2; BLACK HILLS/IOWA GAS UTILITY CO
160.43 FY26 1157 Central Colts and MFC Bldg; BLACK HILLS/IOWA
GAS UTILITY CO 58.17 FY26 LF BLANKET PO- GAS COSTS; BLACK
HILLS/IOWA GAS UTILITY CO 51.13 FY2026 BLANKET PO - GAS COSTS;
BLACK HILLS/IOWA GAS UTILITY CO 143.76 FY26 1101 Central Colts
and MFC Bldg Natural Gas; BLACK HILLS/IOWA GAS UTILITY CO
1,576.30 FY26 350 W 6th St Federal Bldg Natural Gas; BLACK
HILLS/IOWA GAS UTILITY CO 100.67 FY26 350 W 6th St Federal
Bldg Natural Gas; BLACKHAWK AUTOMATIC SPRINKLERS INC 283.00
ANNUAL SPRINKLER INSPECTION; BLACKSTONE AUDIO BOOKS 179.11 CD
Audio Books for Library Collection; BLACKSTONE AUDIO BOOKS
94.10 CD Audio Books for Library Collection; BLACKSTONE AUDIO
BOOKS 34.44 CD Audio Books for Library Collection; BUTT'S
FLORIST & GREENHOUSE 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS;
BUTT'S FLORIST & GREENHOUSE 55.00 FY26 WEEKLY FLOWER
ARRANGEMENTS; BUTT'S FLORIST & GREENHOUSE 55.00 FY26 WEEKLY
FLOWER ARRANGEMENTS; CALL2RECYCLE STEWARDSHIP, INC. 559.60 LF-
Bulk Battery Collection 01/03/2024; CARMAC MANAGEMENT INC
8,524.04 2025TIF Fa1VFY26; CELLEBRITE USA INC 20,600.00
Software PUrchase for CID/County; CHEMSEARCH 289.45 LF Inside
Out, 2x2.5GL,NAC FE 11/05/25; CHURCH OF THE RESURRECTION
300.00 RESURRECTION FESTIVAL DEP REFUND; CINTAS CORP 10.03
Various Maintenance - FY26; CINTAS CORP 54.48 Floor Mat
Service; CINTAS CORP 55.96 Floor Mat Service; CINTAS CORP
Page 43 of 567
266.90 Rugs/Towels for the WRRC-FY26; CINTAS CORP 53.86
Various Maintenance - FY26; CINTAS CORP 226.36 FY2026 BLANKET
PO - UNIFORMS; CINTAS CORP 184.17 Mats, Cloths, shop towels
JOTC FY26; CINTAS CORP 496.49 Rugs/Towels for the WRRC-FY26;
CINTAS CORP 426.00 Various Maintenance - FY26; CINTAS CORP
209.79 FY2026 BLANKET PO - UNIFORMS; CINTAS CORP 46.27 Floor
Mat Service; CINTAS CORP 92.74 Floor Mat Service; 2 of 8;
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION; CINTAS CORP 20.01
Various Maintenance - FY26; CINTAS CORP 53.86 Various
Maintenance - FY26; CINTAS CORP 207.85 FY2026 BLANKET PO -
UNIFORMS; CINTAS CORP 55.96 Floor Mat Service; CINTAS CORP
262.48 Various Maintenance - FY26; CINTAS CORP 226.36 FY2026
BLANKET PO - UNIFORMS; CINTAS CORP 209.79 FY2026 BLANKET PO -
UNIFORMS; CINTAS CORP 705.36 Rugs/Towels for the WRRC-FY26;
CINTAS FIRST AID & SAFETY 20.01 FY2026 First Aid Supplies;
CINTAS FIRST AID & SAFETY 23.32 Replenish Safety Supplies
Garage; CINTAS FIRST AID & SAFETY 141.36 First Aid
Supplies-WRRC - FY26; CINTAS FIRST AID & SAFETY 177.37 FY2026
First Aid Supplies; CINTAS FIRST AID & SAFETY 53.25 FY2026
BLANKET PO - FIRST AID SUPPLIES; CINTAS FIRST AID & SAFETY
124.50 FIRST AIDE CABINET RESTOCKED; CLARKE UNIVERSITY 336.70
Franchise Fee FY26; CLARKE UNIVERSITY 2,632.71 Franchise Fee
FY26; CLEVELAND GOLF 1,016.40 PRO SHOP ITEMS; CLEVELAND GOLF
681.30 PRO SHOP ITEMS; CLEVELAND GOLF 713.88 PRO SHOP ITEMS;
CLEVELAND GOLF 101.64 PRO SHOP ITEMS; COHESIVE KNOWLEDGE
SOLUTIONS 12,500.00 Microsoft 365 Tech training; COLTS YOUTH
ORGANIZATION 50.00 COLTS MUSIC DEP REDUND; COMMAND SECURITY
SOLUTIONS 168.25 LF- Alarm Monitoring 09/17/25; COMMAND
SECURITY SOLUTIONS 299.45 LF- Alarm Monitoring 09/17/25;
COMMUNICATIONS ENGINEERING CO 47,684.84 Switches replacement
for WRRC; COMMUNITY FOUNDATION OF GREATER DUBUQUE 300.00 GREAT
GIVE DAY DEPOSIT REFUND; COMMUNITY FOUNDATION OF GREATER
DUBUQUE 300.00 ENVISION 2030 DEP REFUND; CONSTELLATION NEW
ENERGY GAS DIV 454.10 COD -Dubuque City Garage: Kerper SEPT
2025; CONSTELLATION NEW ENERGY GAS DIV 164.35 City Of Dubuque
- C&12401Central Ave 09/2025; CONSTELLATION NEW ENERGY GAS
DIV 69.58 Natural Gas City Hall; Cornerstone Nursery 2,700.00
TREE PLANTING; Cottingham & Butler Inc 2,917.00 Ongoing
consulting 10-1-2025 to 10-1-2026; CRESCENT COMMUNITY HEALTH
CENTER 300.00 CCHC STEPPIN IT UP DEP REFUND; DATA AXLE 692.00
Polk City Directory - Dubuque Area; DEERE & COMPANY 18,800.91
NEW GATOR FOR PARKS W/TRADE IN; Derrick Johnson 180.00
BASKETBALL REFEREE; DIAMOND JO CASINO 300.00 DJO COMPANY
PICNIC DEP REFUND; DITTMER RECYCLING INC 476.46 Landfill Fees
- 20 yrd/2 yrd - FY26; DUANE F ROLING 105.00 BASKETBALL
REFEREE; DUBUQUE ARBORETUM AND BOTANICAL GARDENS 300.00 BACK
TO SCHOOL PICNIC; DUBUQUE ARBORETUM AND BOTANICAL GARDENS
300.00 MUSIC IN GARDENS DEP REFUND; DUBUQUE AREA CHAMBER OF
COMMERCE 25.00 Tri-State Mayors Breakfast; DUBUQUE COMMUNITY
SCHOOL DIST 4,224.06 Franchise Fee FY26; DUBUQUE COUNTY
ABSTRACT & TITLE 135.00 Dubuque County Abstract & Title;
DUBUQUE COUNTY ABSTRACT & TITLE 500.00 Dubuque County Abstract
& Title; DUBUQUE COUNTY ABSTRACT & TITLE 600.00 Dubuque County
Abstract & Title; DUBUQUE COUNTY E911 BOARD 187.02 EDAS Access
Fees - 2nd Qtr FY26; DUBUQUE COUNTY E911 BOARD 3,459.87 Access
Fees E911 Transit Q2 FY26; DUBUQUE COUNTY HISTORICAL SOCIETY
230.92 Franchise Fee FY26; DUBUQUE COUNTY RECORDER 17.00 2022
Recorder Fee - Four Mounds; DUBUQUE COUNTY RECORDER 29.00
Outstanding Recording Fees; DUBUQUE COUNTY RECORDER 77.00
BRIARWOOD HOMEOWNERS ASSOC-RESOLUTION; DUBUQUE COUNTY RECORDER
Page 44 of 567
5.00 ACE CONSTRUCTION EASEMENT FEE; DUBUQUE COUNTY SHERIFF
4,846.11 DDTF Oct25 Shared Expenses; DUBUQUE COUNTY SHERIFF
222.48 Dubuque County Sheriff MediaCom Jul-Sept25; DUBUQUE
COUNTY SHERIFF 22,900.39 Oct2025 Monthly Expenses; DUBUQUE
HOSE & HYDRAULICS 18.72 Unit #3207 - Hose Splicer; DUBUQUE
HOSE & HYDRAULICS 88.13 Unit #2703 - Heater Hose; DUBUQUE HOSE
& HYDRAULICS 0.68 Unit #4009 - O-Ring; DUBUQUE HOSE &
HYDRAULICS 51.23 Unit #2697 - Bit; 3 of 8; VENDOR NAME NET
AMOUNT INVOICE DESCRIPTION; DUBUQUE HOSE & HYDRAULICS 52.06
Shop Use/Building; DUBUQUE HOSE & HYDRAULICS 93.53 Shop
Use/Building 11/17/25; DUBUQUE HOSE & HYDRAULICS 373.26 STOCK
- 11/18/25; DUBUQUE MAIN STREET 300.00 ALL THAT JAZZ DEP
REFUND; DUBUQUE MAIN STREET 300.00 FOOD FESTIVAL FRIDAY DEP
REFUND; DUBUQUE MULCH COMPANY 320.00 TOP SOIL FOR STUMP
BACKFILL; DUBUQUE RACING ASSOCIATION LTD 9.90 DRA Board Mtg
Luncheons -October 2025; DUBUQUE SIGN COMPANY 90.00 PAVILION
RULES SIGNS; DUBUQUE VISITING NURSE ASSOCIATION 116.62
Visiting Nurse Assoc. Healthy Homes Grant Oct. 202; ELLA ROSE
LINK 45.00 Gas from Academy for new officers; ELLIOTT
EQUIPMENT COMPANY 1,733.55 UNIT# 4002 - Shaft Tensioner;
EMPHASYS COMPUTER SOLUTIONS INC 4,066.53 Emphasys S313 -
Maintenance & Tech support; ENVIRONMENTAL MANAGMNT SERV OF
IOWA 1,265.00 EAGLE POINT WATER TOWER ASBESTOS REMOVAL;
ETALYC, Inc. 5,000.00 Hyperflow Program - STIC; EUROFINS ENV
TESTING NORTH CENTRAL 289.64 Lab Fees for FY26 (remainder);
EUROFINS ENV TESTING NORTH CENTRAL 2,844.80 Lab Fees for FY26
(remainder); EUROFINS ENV TESTING NORTH CENTRAL 3,727.55 Lab
Fees for FY26 (remainder); EUROFINS ENV TESTING NORTH CENTRAL
148.40 Lab Fees for FY26 (remainder); EUROFINS ENV TESTING
NORTH CENTRAL 212.60 Lab Fees for FY26 (remainder); EUROFINS
ENV TESTING NORTH CENTRAL 148.40 Lab Fees for FY26
(remainder); EUROFINS ENV TESTING NORTH CENTRAL 620.60 Lab
Fees for FY26 (remainder); EUROFINS ENV TESTING NORTH CENTRAL
212.60 Lab Fees for FY26 (remainder); EUROFINS ENV TESTING
NORTH CENTRAL 212.60 Lab Fees for FY26 (remainder); EUROFINS
ENV TESTING NORTH CENTRAL 169.80 Lab Fees for FY26
(remainder); EUROFINS ENV TESTING NORTH CENTRAL 330.30 Lab
Fees for FY26 (remainder); EUROFINS ENV TESTING NORTH CENTRAL
212.60 Lab Fees for FY26 (remainder); EUROFINS ENV TESTING
NORTH CENTRAL 298.20 Lab Fees for FY26 (remainder); EUROFINS
ENV TESTING NORTH CENTRAL 212.60 Lab Fees for FY26
(remainder); EUROFINS ENV TESTING NORTH CENTRAL 212.60 Lab
Fees for FY26 (remainder); Evora Energy LLC 290,571.35 Fuel
Island Demo & Construction; Evora Energy LLC 204,348.25 Fuel
Island Demo & Construction; EXPRESS EMPLOYMENT PROFESSIONALS
613.09 Dispatcher Temp Services; EXPRESS EMPLOYMENT
PROFESSIONALS 566.69 Dispatcher Temp Services; EXPRESS
EMPLOYMENT PROFESSIONALS 315.00 Charge for Custodian - Phyllis
Arensdorf; FEDEX 25.56 Fed X Shipping Fee -Water Bottle Sample
- Lead; FEDEX 19.35 Fed X Shipping Fee -Water Bottle Sample -
Lead; FERGUSON WATER WORKS SUPPLY #2516 11,755.80 METERS FOR
METER STOCK; FUNDERS NETWORK 2,500.00 TFN Membership Renewal
2026; Gavin Sarvis 90.00 BASKETBALL REFEREE; GEISLER BROTHERS
COMPANY 4,070.00 3rd and Main Chamber Patio Exterior
Waterproofing; GENUINE PARTS COMPANY INC 215.00 LF-Jump
Starter Pack; GENUINE PARTS COMPANY INC 12.34 LF-Mechanics
Wire; GENUINE PARTS COMPANY INC 248.86 Stock Filters 11/12/25;
GENUINE PARTS COMPANY INC 86.02 Stock Filters 11/12/25;
GENUINE PARTS COMPANY INC 243.03 UNIT #3410 - W08129 - SENSOR;
GENUINE PARTS COMPANY INC 228.96 STOCK FILTERS 11/17/25;
Page 45 of 567
GENUINE PARTS COMPANY INC 60.45 LF-Air Filter (repair parts);
GENUINE PARTS COMPANY INC 196.19 Stock Filters 11/18/25;
GENUINE PARTS COMPANY INC 178.34 STOCK FILTERS 11/20/25;
GILLIG LLC 441.25 STOCK GILLIG 11/12/2025; GOODYEAR TIRE &
RUBBER 2,607.24 Goodyear Tires September 25; GOODYEAR TIRE &
RUBBER 949.91 Goodyear Tires Damaged Tires; GRAYMONT WESTERN
LIME INC 5,503.52 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME;
GRAYMONT WESTERN LIME INC 5,535.32 FY2026 BLANKET PO - HIGH
CALCIUM QUICKLIME; GRAYMONT WESTERN LIME INC 5,620.12 FY2026
BLANKET PO - HIGH CALCIUM QUICKLIME; GRAYMONT WESTERN LIME INC
5,484.44 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME; GRP &
ASSOCIATES INC 133.00 LF- Large Medical Waste Boxes 11/17/25;
HANLEY AUTO BODY INC 1,659.00 UNIT#2619 - REPAIR ROOF; Hawkeye
Area Community Action Program Inc. 4,957.37 FY2026 HACAP
Agreement; HAYLEIGH CULBERTSON 280.00 2025 FALL AFTER SCHOOL
BASKETBALL COACH; 4 of 8; VENDOR NAME NET AMOUNT INVOICE
DESCRIPTION; HD SUPPLY FACILITIES MAINT LTD 3,705.47 Pump
Tubing for Chemical Feed Pumps; HDR ENGINEERING INC 44,850.25
LF- Customer Convenience Care Center Project; HDR ENGINEERING
INC 41,794.03 LF- Customer Convenience Care Center Project;
HDR ENGINEERING INC 40,233.96 LF- Customer Convenience Care
Center Project; HDR ENGINEERING INC 51,069.24 LF- Customer
Convenience Care Center Project; HDR ENGINEERING INC 22,492.50
Sanitary Sewer Asset Mgmt Plan; HDR ENGINEERING INC 3,342.50
Sanitary Sewer Asset Mgmt Plan; HDR ENGINEERING INC 16,956.12
LF- Annual Engineering Services FY25; HDR ENGINEERING INC
36,214.67 C9AAP2 Engineering; HDR ENGINEERING INC 8,099.93
DMASWA TO 20 - Horiz Exp Permitting; HDR ENGINEERING INC
24,769.70 LF- Customer Convenience Care Center Project; HERBST
UPHOLSTERY 80.00 SEAT COVER FOR #4431; HG APT LLC 180,000.00
2901 Central - HG APT; HILLS & DALES CHILD DEVELOPMENT 83.37
Franchise Fee FY26; HILLS & DALES CHILD DEVELOPMENT 589.93
Franchise Fee FY26; HOLY FAMILY CATHOLIC SCHOOLS 1,764.18
Franchise Fee FY26; Howmedica Osteonics Corp 3,308.87 LifePak
15 Cardiac Monitor; INGRAM LIBRARY SERVICES INC. (34.50)
Circulating materials for Adult library collection; INGRAM
LIBRARY SERVICES INC. (32.73) Children's books for collection;
INGRAM LIBRARY SERVICES INC. 1,365.55 Circulating materials
for Adult library collection; INGRAM LIBRARY SERVICES INC.
914.44 Children's books for collection; INGRAM LIBRARY
SERVICES INC. 91.76 Teen/Young Adult Materials for Collection;
INGRAM LIBRARY SERVICES INC. 2,323.62 Circulating materials
for Adult library collection; INGRAM LIBRARY SERVICES INC.
902.57 Children's books for collection; INGRAM LIBRARY
SERVICES INC. 505.15 Teen/Young Adult Materials for
Collection; INTERSTATE POWER SYSTEMS INC 5,503.01 UNIT# 3471 -
Replace relay & starter; INTERSTATE POWER SYSTEMS INC 7,664.87
UNIT# 3471-SH42458668-Repair (broken dosing valve); IOWA
DEPARTMENT OF HUMAN SERVICES 48,511.28 GEMT Claims for
December 2025; IOWA DEPARTMENT OF PUBLIC SAFETY 50.00
Certification Fees; IOWA DEPARTMENT OF PUBLIC SAFETY 50.00
Certification Fees; IOWA KENWORTH INC 382.02 Unit #2697 - WO
8095 - ELBOW, CONNECTORS, SEAL; IOWA KENWORTH INC 14.62 Unit
#1921 - WO; IOWA NAHRO 300.00 Iowa Chapter of NAHRO 2026
Membership; HUSH HOOLEY 300.00 HOOLEY DEP REFUND; J & R
SUPPLY COMPANY 70.00 PVC Pipe -repair polymer
skid-Centrifuge-Bld 75; J & R SUPPLY COMPANY 990.00 Refuse-
Luminator Gloves (M,Lg, XL) 11/13/25; J & R SUPPLY COMPANY
134.77 Refuse- Orange Band/Orange Pods 11/13/25; J & R SUPPLY
COMPANY 1,700.00 Sani Sewer- R-1916-F Bolt Down Ring and Cover
Page 46 of 567
11/1; J & R SUPPLY COMPANY 395.00 Test Plug in the Centrate
Line in Bld #75; J & R SUPPLY COMPANY 195.00 Caps for 10 inch
centrate line; JAMES J GRAVES 90.00 Quote Only for Design Work
on Ambulances; Jeffrey R Cayler 13,934.63 2025 Assessments for
Promotions; JEREMY R JENSEN 400.00 Per Diem 2025 ICMA
Conference; JQ Construction LLC 443.84 Reimbursement for water
service permits not needed; JQ Construction LLC 354,379.14
LEAD SERVICE LINE REPO. PROJ-PHASE 1 CONSTRUCTION; KANE, NORBY
AND REDDICK, PC 420.00 Legal Fees - Cleaver Brooks Boiler
Issue; KANE, NORBY AND REDDICK, PC 2,066.50 103587 - Platinum
Holdings; Kathryn Arnold 2,500.00 Engine 5 Sliding Steps;
KEELEY RESTORATION SERVICES LLC 193,941.00 2025 Repair and
Maintenance Iowa Street Parking Ra; KENNETH J MEYER 500.00
STOCK 11/18/25; KEY WEST FIRE/EMS 50.00 KEY WEST FIRE - PARADE
DEP REFUND; KIMBERLY A HOOVER 44.80 Women Rising Together
employee resource group meet; Kimley-Horn and Associates
102,387.02 LEISURE SERVICES MASTER PLAN FY25; KMDE LLC
1,830.18 MSC Solar Production- OCT 2025; KRUSER SEPTIC SERVICE
INC 405.00 FY26 WRRC As Needed Maintenance; KRUSER SEPTIC
SERVICE INC 215.00 FY26 WRRC As Needed Maintenance; LEEP LEX
LLC 5,562.40 Unit #2602 - WO 7061 - REMAN AUTOMATIC, CORE
AUTOM; LEEP LEX LLC 1,467.00 Unit #2602 - WO 7061 - Reman
Torque, Core Torque; LEEP LEX LLC 4,692.00 Unit #2602 - WO
7061 - Transmission; LEEP LEX LLC 236.20 Unit #2602 - WO 7061
- Transmission Oil; 5 of 8; VENDOR NAME NET AMOUNT INVOICE
DESCRIPTION; LIME ROCK SPRINGS CO 63.15 BEVERAGES THROUGH JUNE
2026; Logan Splinter 14,256.07 HDQ-Painting of Fire
Headquarters; Luke Meadows 80.00 SHL Symposium - reimbursement
for per diem; MACQUEEN EQUIPMENT GROUP 0.56 STOCK - RUBBISH
11/4/25; MACQUEEN EQUIPMENT GROUP 25.57 STOCK - RUBBISH
11/7/25; MACQUEEN EQUIPMENT GROUP 205.89 UNIT#540006 - WO 8027
- VARIOUS PARTS; MARK P MURPHY 220.00 Murphy M per diem
Louisville, KY 11/16/25-11/19/25; MARTIN EQUIPMENT OF IL INC
142.08 UNIT#3453 - W042456722 - HOSE SLEEVE, HOSE, FITTIN;
MARTIN EQUIPMENT OF IL INC 308.00 UNIT#3453 - W042518505 -
PULLEYS, BELT TENSIONER; MARTIN EQUIPMENT OF IL INC 352.81
UNIT#3455 - SH#42685855 - CAP
SCREWS, WSHR, CAP; Matthew V O'Brien 120.00 PerDiem for Matt
O'Brien IowACE 11-5 to 11-7-25; MEDICAL ASSOCIATES CLINIC PC
1,980.98 Physicals New Officers; METALCRAFT INC 1,136.13
MSC-Signage IDs w/barcodes; MICHAEL C VAN MILLIGEN 301.40 9/10
MVM_TR_C&B CEO Summit -Chicago; MICHAEL W WEIKERT JR 702.00 LF-
Recycling Services; MIDWEST ALARM SERVICES INC 438.34 JOTC
Pull Station x2; Midwest Injection 96,327.00 Centrate Tank
Cleaning; MIDWEST TAPE LLC 481.18 Adult DVDs, B1uRays, CDs for
Collection; MIDWEST TAPE LLC 258.67 Adult DVDs, B1uRays, CDs
for Collection; Mikaela Tully 80.00 Lab Symposium -
09/24/25-9/25/25; MIKE FINNIN FORD LLC 589.10 UNIT #1712 - Air
Bag; MIKE FINNIN FORD LLC 43.50 UNIT #1712 - Switch Asy -
Stop; MIKE FINNIN FORD LLC 147.78 UNIT #11039 - REPAIR &
WARRANTY WORK; Mint Green Group USA 40.00 PRO SHOP
MERCHANDISE; MIRACLE RECREATION EQUIP COMPANY 1,076.64
PLAYGROUND PARTS; MI-T-M EQUIPMENT SALES & SERVICE 24.00 LF-
Sharpen Mower Blade; MI-T-M EQUIPMENT SALES & SERVICE 11.20
LF- Nozzles Q/C 00035; MI-T-M EQUIPMENT SALES & SERVICE 76.49
LF- Repair parts High flow plug 1/4 body; MOLO OIL COMPANY
25.01 Molo Oil- Finance Charges; MOLO OIL COMPANY 4,165.42
Diesel for WRRC Generators; MOLO PETROLEUM LLC 76.12 Molo
Petroleum- Finance Charges; MONKS KAFFEE PUB 300.00 MONKS
MARKET DEP REFUND; Morris Newspaper Corporation of Wisconsin
Page 47 of 567
303.00 Advertising; MORRISON BROTHERS CO 62.01 UNIT #3467 -
SH42620792 - TUBING; MULGREW OIL COMPANY 385.47 UNLEADED &
DIESEL FUEL- BHGC; MULGREW OIL COMPANY 512.08 UNLEADED &
DIESEL FUEL- BHGC; MULGREW OIL COMPANY 2,445.75 LF-# 2 PRM
DYED WNTR DSL ULSI5PPM 11/11/25; MULGREW OIL COMPANY 1,864.89
LF-# 2 PRM DYED WNTR DSL ULSI5PPM 11/13/25; MULGREW OIL
COMPANY 2,510.06 LF-# 2 PRM DYED WNTR DSL ULS 15PPM; MULGREW
OIL COMPANY 51,675.75 LF-# 2 PRM CLR DIESEL ULSI5PPM 11/19/25;
MULGREW OIL COMPANY 22,156.60 LF-# 1 CLEAR DIESEL ULS 15PPM
l 1/19/25; Musco Corporation 950.00 CONTROL LINK SERVICE
FEES-COMISKEY 2 UNITS; National Organization of Black Law
Enforcement Ex 125.00 NOBLE Memberships; National Organization
of Black Law Enforcement Ex 175.00 NOBLE Memberships; National
Organization of Black Law Enforcement Ex 125.00 NOBLE
Memberships; NAVIANT INC 972.41 Preventative Maintenance for
microfilm reader; NICHOLAS EDWARDS, MD 3,333.33 EMS Director
Yearly Salary for EMS Support FY26; Nolan Czako 90.00
BASKETBALL REFEREE; NORTH END NEIGHBORHOOD ASSOCIATION 370.34
FY26 PNA GRANT- NENA TRUNK OR TREAT; O'REILLY AUTOMOTIVE INC
46.60 UNIT #110043 - WO 8083 - WASHER FLUID; O'REILLY
AUTOMOTIVE INC 223.12 UNIT #110034 - WO 8114 - BATTERY;
O'REILLY AUTOMOTIVE INC 42.02 STOCK SEALED BEAMS 11/18/25;
O'REILLY AUTOMOTIVE INC 94.99 UNIT #4901 - W08190 - INT DR
HNDL; O'REILLY AUTOMOTIVE INC 77.70 UNIT #3419 - W08198 -
SPARK PLUGS; O'REILLY AUTOMOTIVE INC 1.16 Unit: Fire Equip. -
W08217 - VAC TUBING; ORIGIN DESIGN CO 1,166.25 ENGR.
SVCS-PRIVATE LEAD LINE REPL.PROG PHASE 2&3; ORIGIN DESIGN CO
577.50 FY2026 CITY OF DUBUQUE WATER SYSTEM MODELING; O'TOOLE
OFFICE SUPPLY COMPANY 149.10 Office Supplies; O'TOOLE OFFICE
SUPPLY COMPANY 240.00 Emergency Signs for 6 fire stations;
OVERDRIVE INC 262.50 Downloadable Materials for Children's
Collection; 6 of 8; VENDOR NAME NET AMOUNT INVOICE
DESCRIPTION; OVERDRIVE INC 114.99 Downloadable Materials for
Children's Collection; OVERHEAD DOOR COMPANY 745.91 DOOR
REPAIRS AT TREE CREW; OVERHEAD DOOR COMPANY 165.74
ST4-Overhead Door Maintenance/HDQ-Transmitter; PALS 2,487.16
FY26 PNA GRANT- PALS Lincoln School Carnival; PALS 562.68 FY26
PNA GRANT- PALS PLAYGROUND NIGHT; Parsons Transportation Group
Inc 6,380.00 STREETS Project; Patrick Quarnstrom 120.00
BASKETBALL REFEREE; PETDATA 3,064.34 October 25 Fees Petdata;
PETMED OF KEY WEST VETERINARY CLINIC 300.00 DOG EXPO DEP
REFUND; Platteville Regional Chamber 150.00 2026 Membership;
PORTZEN CONSTRUCTION INC 103,787.50 Ruby Sutton Bldg Second
Floor Remodel Project; PRECISE MRM LLC 860.00 2025-08
Subscription; PRECISE MRM LLC 360.00 Precise Data Plan;
PRECISE MRM LLC 860.00 2025-09 Subscription; PRECISE MRM LLC
360.00 Precise data plan 11/19; PRECISE MRM LLC 860.00 2025-10
Subscription; Q CASINO 300.00 BACKWATER STAGE DEP REFUND; QUAD
OPTICAL SERVICES LLC 5,720.00 Fiber Builds - Ancillary
Services; R & J Window Cleaning LLC 925.00 CLEANING SERVICE TO
ALLISON-HENDERSON BUILDING; RACOM CORPORATION 1,193.49 Pole
mounts for axis cameras; RACOM CORPORATION 89,830.00
FY25-Portable Radios for Fire Department; RACOM CORPORATION
780.00 RADIO INSTALLATION FOR NEW VEHICLE 4907; Randy J Harter
90.00 PUMP GREASE TRAP; RELAY IOWA 300.00 RELAY IOWA DEP
REFUND; RILCO, Inc 346.50 Def Bulk; RILCO, Inc 2,470.25 Bulk
Fluids 11/18/25; RITE ENVIRONMENTAL INC 255.00 LF- Recycle
Oil; RIVER CITY STONE 24.50 3/4" STONE FOR BERGFELD; RIVER
CITY STONE 143.76 FY2026 BLANKET PO - ROCK/STONE FILL FOR
WATER MAIN; RIVER CITY STONE 285.51 FY2026 BLANKET PO -
Page 48 of 567
ROCK/STONE FILL FOR WATER MAIN; ROBERT G WRIGHT JR 6,650.00
390 Glen Oak-LHH24; ROUSSELOT INC 712.27 Franchise Fee FY26;
RTN Publishing Company 556.00 Denver Air Conn Marketing - New
service ORD-DBQ; SADLER POWER TRAIN INC 70.30 STOCK 11/7/2025;
SADLER POWER TRAIN INC 24.64 UNIT #1910 - WO 8178 - D2AIR GOV
HIGH TEMP; Schadl Incorporated 1,389.12 Landfill General
Plumbing- Pump Out Mudpits; SCHMALZ PRECAST CONCRETE MFG
1,066.00 Street- Manhole Risers 08/28/25; SCHMALZ PRECAST
CONCRETE MFG 1,088.00 Street- Manhole Risers 10/31/25; Schmitt
Island Development Corp. 106,398.60 2026 ICE ARENA MANAGEMENT
FEE; Schmitt Island Development Corp. 134,181.00 SHORTFALL AND
SUBSIDY FOR FY26; SEDONA STAFFING 609.00 Hours Worked - Admin
Support - 09/28/25; SEDONA STAFFING 609.00 Hours Worked -
Admin Support - 10/26/25; SEDONA STAFFING 609.00 Hours Worked
- Admin Support - 11/09/25; SEDONA STAFFING 365.40 Hours
Worked - Admin Support - 11/23/25; Sewer AI Corporation 20.00
Auto Code Services Sewer AI; Sewer AI Corporation 15.00 Auto
Code Services Sewer AI; Sewer AI Corporation 230.00 Auto Code
Services Sewer AI; SHAMROCK JEWELERS 125.00 Chaplain Badge &
Holder; SHERRILL INC (84.68) SUPPLIES FOR FORESTRY; SHERRILL
INC (23.75) SUPPLIES FOR FORESTRY; SHERRILL INC 504.46
SUPPLIES FOR FORESTRY; Sinclair Television Group, Inc.
1,000.00 Cedar Rapids Advertisements; ST LUKES HEALTH -
UNITYPOINT CLINIC 168.00 pre -employ screening, phys, vaccine,
drug/alcohol; STEEL MART 52.06 UNIT#3299 - SH#42457285 -
METAL; STONE CLIFF WINERY 900.00 WEDDINGS 2025 DEP REFUNDS;
STRAND ASSOCIATES INC 1,120.00 Terminal St Pumping Station;
STRAND ASSOCIATES INC 5,000.00 Terminal St Pumping Station;
STRAND ASSOCIATES INC 1,558.31 Fire Station 2, 3, 4, 5, and 6
Masonry Repair; STRAND ASSOCIATES INC 14,395.49 WRRC Misc
Service - FY21-Tsk 20-0941154-085; STRAND ASSOCIATES INC
1,216.14 Masonry Repairs - City Hall, MFC, Old Engine House; 7
of 8; VENDOR NAME NET AMOUNT INVOICE DESCRIPTION; STRAND
ASSOCIATES INC 1,888.41 WELL NO. 11 SOURCE WATER -CONSULTANT
SVCS; STRAND ASSOCIATES INC 305.01 WRRC Assistance - Post
12/4/24 Event; STRAND ASSOCIATES INC 3,125.13 Fire Station 2,
3, 4, 5, and 6 Masonry Repair; STRAND ASSOCIATES INC 5,948.76
Fire Station 5 & 6; STRAND ASSOCIATES INC 469.48 Ruby Sutton
Second Floor Structural Engineering; SUSAN L MARIMAN 103.88
Mileage for 2025 WLC Conference; T & W GRINDING 30,866.15
Composting contract 1 July- 30 Sept 2025; THE FISCHER
COMPANIES 80.00 Parking for IT - 2 spaces at Annex; THE LIFT
DUBUQUE 200.00 11.13 25 Creative's Cafe; THE LOCKSMITH EXPRESS
15.00 KEYS FOR PARKS; THEISENS INC 9.99 GLOVES FOR STAFF;
THERESE H GOODMANN 3,333.33 Strategic partnerships with
federal agencies 2025; THOMAS J KIEFER 180.00 BASKETBALL
REFEREE; THOMAS J WARNER 290.56 Per Diem Rifle
Challenge/Chemical Spray Instructor; THOMAS J WARNER 114.71
Per Diem Rifle Challenge/Chemical Spray Instructor; THREE
RIVERS FS INC 423.00 LF- Spectra Lube Red 2 30TB CS; THREE
RIVERS FS INC 43.65 Propane Tank for Fork Truck; TIMOTHY L
SPECHT 16,100.00 3030 White St. - Homeowner Rehabilitation;
TINA WAGNER 50.00 SIDS WALK DEP REFUND; TOYS DONE RIGHT
12,820.23 UNIT #0921-SH42769650 -ACCIDENT REPAIR (LEFT SIDE;
TRACY ADAMS 300.00 WALLEYE CLUB KIDS DAY DEP REFUND; Tracy
Schadle 1,750.00 Tuition Reimbursement for fall semester 2025;
TRICON CONSTRUCTION GROUP 22,555.31 Granger Creek Lift Station
Improvements; TSCHIGGFRIE EXCAVATING 40,509.78 Terminal Street
LS Bypass Pumping; TSCHIGGFRIE EXCAVATING 163,153.81 Kerper
Blvd Lift Station Replacement; TSCHIGGFRIE EXCAVATING 7,510.98
Page 49 of 567
N Schmitt Island Collection System Project Phase 1; UNION
HOERMANN PRESS 2,594.60 City Council Goals & Priorities
Insert; UNION HOERMANN PRESS 1,733.61 $100 Rebate Insert;
UNISON SOLUTIONS INC 275.00 Monthly Analysis Kit for 112S
Testing; UNIVERSITY OF DUBUQUE 50.00 US STUDENT MOVEIN DEP
REFUND; US CONFERENCE OF MAYORS 1,750.00 1/28 BC —US Conference
of Mayors Registration —DC; US Peroxide LLC 25,917.23 Chemical
Dosing at the WRRC - FY25-26; US Peroxide LLC 25,412.48
Chemical Dosing at the WRRC - FY25-26; US Peroxide LLC
26,704.64 Chemical Dosing at the WRRC - FY25-26; US Peroxide
LLC 6,380.04 Chemical Dosing at the WRRC - FY25-26; US
Peroxide LLC 16,031.70 Chemical Dosing at the WRRC - FY25-26;
VAN -WALL EQUIPMENT CO 37,800.00 REPLACEMENT OF MOWING
EQUIPMENT; VAN -WALL EQUIPMENT CO 89.42 ORIFICE KIT; Vestis
Group Inc (f/k/a Aramark) 131.97 Linens, tablecloths, cleaning
cloths; Vestis Group Inc (f/k/a Aramark) 131.97 Linens,
tablecloths, cleaning cloths; WARTBURG THEOLOGICAL SEMINARY
465.86 Franchise Fee FY26; WARTBURG THEOLOGICAL SEMINARY 64.45
Franchise Fee FY26; WATER SOLUTIONS UNLIMITED INC 11,550.11
FY2026 BLANKET PO - PHOSPHATE FOR WATER TREATMENT; WAYNE R
SCHNIER 180.00 BASKETBALL REFEREE; WB McCloud & Co, Inc. 61.80
FY26 1805 Central Pest Control; WELU PRINTING COMPANY 43.13
FY26 Welu Printing -Business Cards; WENZEL TOWING SERVICE
187.50 Unit #2682- SH42336307 - CITY BUS TOWING; WENZEL TOWING
SERVICE 59.50 Unit #0912 - SH42336394 - TOWING (ENGINEERING);
WENZEL TOWING SERVICE 125.00 Unit #2682 - SH42685774 - HEAVY
DUTY TOWING (BUS); WESTPHAL & COMPANY, INC 8,970.00 Install
Elec. Svc-HVAC Improv-Phase 3&4; WHKS AND COMPANY 1,665.67
WHKS Task Order22 Blum Structural; WHKS AND COMPANY 2,618.60
WHKS Task Order22 Blum Structural; WILMING INVESTMENT COMPANY
37,884.27 TIF Fall 2025/FY26; ZIMMER & FRANCESCON INC
11,690.00 Replacement Dew Pumps; ZIMMER & FRANCESCON INC
11,690.00 Replacement Dew Pumps; $ 3,481,229.28
It 12/14
Page 50 of 567
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:
12/14/2025
and for which the charge is 113.88
Subscribed to b' ore me, a Notary Public in and for
Dubuque County, Iowa,
this 15th day of December, 2025
(::)r�� V/_ QQJI-1
Notary Pu is in and for Dubuque Cou ty, Iowa.
P%AL a JANET K. PAPE
o� y Commission Number 199659
?�� My Commission Expires
Iowa
12/11 /2028
Page 51 of 567
Ad text
CITY OF DUBUQUE
PERIOD ENDING AUGUST 31,2025
INTERIM EXPENDITURES BY FUND
General 1,910,919.52; Special Revenue 665,495.43; Capital
Projects 2,015,837.22; Water 525,682.50; Sanitary Sewer
285,900.60; Stormwater 29,370.55; Parking 80,001.31; Refuse
45,921.79; Transit 38,987.22; Internal Service 4,022.52;
DMASWA 274,594.90; GRAND TOTAL $ 5,876,733.56
*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 SEPTEMBER 30,2025 INTERIM EXPENDITURES BY FUND
General 1,461,056.43; Special Revenue 91,406.40; Capital
Projects 1,412,557.20; Water 106,035.73; Sanitary Sewer
696,056.71; Stormwater 274,881.01; Parking 28,777.92; Refuse
4,034.53; Transit 16,891.43; Internal Service 7,306.27; DMASWA
1,279,493.20; GRAND TOTAL $ 5,378,496.83
*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 SEPTEMBER 30, 2025 INTERIM REVENUES BY TYPE
Revenue Type Amount
Charge for services 7,716,997.43; Grants/Contributions
3,360,947.59; Property Taxes 2,841,926.37; TIF 2,009,543.25;
LOST 1,100,968.65; Hotel/Motel Tax 324,018.54; Utility
Franchise Fees 629,064.30; Gaming 52,421.88; Investment
Earnings 341,011.04; Gain on Disposal 28,446.01; Miscellaneous
142,265.00; Total $ 18,547,610.06
CITY OF DUBUQUE
PERIOD ENDING SEPTEMBER 30, 2025 INTERIM REVENUES BY FUND
Fund Amount
General Fund 8,364,803.08; Special Revenue 4,244,994.24; Debt
Service 28,498.05; Capital Projects 741,613.91; Water
1,014,570.24; Sanitary 1,136,145.48; Stormwater 536,491.01;
Parking 240,657.82; Refuse 354,824.43; Transit 172,968.65;
Internal Service 665,386.18; DMASWA 1,046,656.97; Total $
18,547,610.06
*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 OCTOBER 31,2025 INTERIM EXPENDITURES BY FUND
General 1,518,590.99; Special Revenue 642,279.07; Capital
Projects 2,013,717.45; Water 82,109.28; Sanitary Sewer
323,457.02; Stormwater 370,924.20; Parking 21,303.26; Refuse
7,058.37; Transit 8,846.28; Internal Service 21,230.49; DMASWA
761,396.43; GRAND TOTAL $ 5,770,912.84
*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
Page 52 of 567
Revenue Type Amount
Charge for services 8,586,490.94; Grants/Contributions
1,916,071.80; Property Taxes 10,777,907.88; TIF 5,719,840.04;
LOST 1,191,929.51; Hotel/Motel Tax 378,459.51; Utility
Franchise Fees 675,993.21; Gaming 46,830.52; Investment
Earnings 961,536.26; Gain on Disposal 17,823.04; Miscellaneous
2,618,124.50; Total $ 32,891,007.21
CITY OF DUBUQUE
PERIOD ENDING OCTOBER 31, 2025 INTERIM REVENUES BY FUND
Fund Amount
General Fund 14,395,961.34; Special Revenue 8,489,390.85;
Debt Service 102,654.72; Capital Projects 767,446.75; Water
1,853,910.48; Sanitary 4,222,878.47; Stormwater 891,706.36;
Parking 221,483.96; Refuse 618,235.09; Transit 79,104.99;
Internal Service 304,772.15; DMASWA 943,462.05; Total $
32,891,007.21
*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 NOVEMBER 30,2025 INTERIM EXPENDITURES BY FUND
General 913,614.13; Special Revenue 257,656.65; Debt Service
50,000.00; Capital Projects 478,666.11; Water 255,479.89;
Sanitary Sewer 259,876.38; Stormwater 51,284.65; Parking
79,836.28; Refuse 3,580.08; Transit 8,975.34; Internal Service
12,206.33; DMASWA 143,166.51; GRAND TOTAL $ 2,514,342.35
*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 NOVEMBER 30, 2025 INTERIM REVENUES BY TYPE
Revenue Type Amount
Charge for services 5,720,444.23; Grants/Contributions
1,862,385.78; Utility Franchise Fees 542,872.24; Gaming
41,003.03; Investment Earnings 2,684.95; Gain on Disposal
13,770.00; Miscellaneous 718.98; Total $ 8,183,879.21
CITY OF DUBUQUE
PERIOD ENDING NOVEMBER 30, 2025 INTERIM REVENUES BY FUND
Fund Amount
General Fund 2,431,945.39; Special Revenue 1,539,368.80;
Capital Projects 5,555.77; Water 968,393.25; Sanitary
1,433,951.85; Stormwater 462,487.67; Parking 118,140.15;
Refuse 416,400.34; Transit 200,669.56; Internal Service
6,889.42; DMASWA 600,077.01; Total $ 8,183,879.21
*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.
It 12/14
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