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Approval of City ExpendituresCity of Dubuque City Council CONSENT ITEMS # 4. Copyrighted February 2, 2026 ITEM TITLE: Approval of City Expenditures SUMMARY: City Manager recommending City Council approval for payment of City expenditures. RESOLUTION Authorizing the Chief Financial Officer/City Treasurer to make certain payments of bills that must be paid and approved for payment in accordance with City procedures SUGGUESTED Receive and File; Adopt Resolution(s) DISPOSITION: ATTACHMENTS: 1. Memo Council for 2026 02 02 2. Approving Expenditures Resolution 2026_02_02 3. Finalized August Claims 4. Finalized September Claims 5. 02.02.26_September Interim Revenues 6. 02.02.26_October Interim Revenues 7. 02.02.26_October Interim Expenditures by Fund 8. 02.02.26_November Interim Expenditures by Fund 9. 02.02.26_November Interim Revenues 10. 02.02.26_December Interim Expenditures by Fund 11. 02.02.26_December Interim Revenues 12. 02.02.26_January Interim Revenues 13. Expenditure Report - Approvals 14. Expenditure Report - Exceptions Page 121 of 865 THE C DUUB�QTE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Expenses Submitted for City Council Approval DATE: January 22, 2025 Dubuque AII•Anerioa City wax�a�rvr i 2007-2012.2013 2017*2019 Finance is submitting the following expenses to City Council for approval at the February 2, 2026 meeting. Payments on these expenses will be made February 4, 2026. In addition, Finance is submitting expenses paid since January 21, 2026, to City Council for review. The payments for these claims were approved either by prior City Council action or meet the criteria as an exemption to prior City Council approval. Pursuant to Iowa Code §372.13A Payments without prior authorization of council, all expenses are submitted to City Council for approval before payment, except if approved by prior City Council action or are exempt under City Council Resolution No. 334-19. Page 122 of 865 Prepared by Jennifer Larson, Chief Financial Officer, 50 W. 13"' St., Dubuque IA 52001 (563) 589-4322 Return to Adrienne N. Breitfelder, City Clerk, 50 W. 1311 St., Dubuque, IA 52001, (563) 589-4100 RESOLUTION NO. 23-26 AUTHORIZING THE CHIEF FINANCIAL OFFICER / CITY TREASURER TO MAKE CERTAIN PAYMENTS OF BILLS THAT MUST BE PAID AND APPROVED FOR PAYMENT IN ACCORDANCE WITH CITY PROCEDURES Whereas, Section 1-7-7(E) of the Municipal Code of the City of Dubuque provides that the Chief Financial Officer -City Treasurer shall keep an accurate account of all disbursements, money, or property, specifying date, to whom, and from what fund paid; and Whereas, the invoices, presented by those firms and persons providing such goods and services have been pre -audited by Finance Department personnel in accordance with generally accepted internal control procedures and have been determined to have been requisitioned for a lawful municipal purpose; and Whereas, the Chief Financial Officer -City Treasurer has provided a list of Expenditures attached hereto, and by this reference made a part hereof, to be drawn to pay for goods and services provided for City purposes; and Whereas, the City Council of the City of Dubuque has heretofore, by Resolution 334-19 adopted September 16, 2019, authorized the Chief Financial Officer -City Treasurer to issue checks in payment of certain expenditures known as Exception Expenditures prior to City Council approval and such list is attached hereto. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA THAT: Section 1. The Chief Financial Officer -City Treasurer is hereby authorized to issue payment for goods and services provided for City purposes in response to the purchase orders and contracts issued in compliance with state and municipal code requirements as requested by designated requisitioning authorities in accordance with approved budget appropriations. Section 2. In accordance with Iowa Code Section 372.13(6), the City Clerk and Chief Financial Officer are hereby authorized and directed to provide the statement of receipts and disbursements to the City Council, and to publish a summary thereof. Pursuant to Iowa Code §372.13(6) Finance is submitting the statement of receipts and disbursements to the City Council, and the City Clerk to publish a summary with the City Council minutes. Passed, approved, and adopted this 2nd day of February, 2026. Brad M avanagh, Mayor Attest: Adrienne N. Breitfelder,`City Clerk CITY OF DUBUQUE, IOWA PERIOD ENDING AUGUST 31, 2025 FINALIZED EXPENDITURES BY PURPOSE AND VENDOR STAFF DEVELOPMENT INTERNT'L ASSOC OF C 1,440.00 CONTINENTAL AIRLINES 889.73 UNIVERSITY OF DUBUQU 50.00 TRAVIS F KRAMER 140.00 Theodore B Kruse 218.75 NICHOLAS A SOPPE 85.00 NATIONAL ASSOCIATION 50.00 STEPHANIE J WEHR 305.00 MARK J PORTZ 268.58 Thomas Harrison Berr 716.40 CENTER FOR PUBLIC SA 1,800.00 COMMUNITY FOUNDATION 100.00 IOWA DEPARTMENT OF P 200.00 INTERNATIONAL CODE C 368.50 WOMEN LEAD CHANGE 450.00 IPRA* IA 360.00 AMERICAN PUBLIC HEAL 230.00 CITY OF DUBUQUE - UB 6.50 WP*CENTRALLY ROOTED 25.63 CASCADE PIONEER-ADVE 32.84 PEGGY S ABIDI 66.90 Matthew Kalcevich 656.55 Brittney Hayes 52.08 Tanya M Neal 79.80 AMERICAN LIBRARY ASS 210.00 WESTIN CLEVELAND 491.16 BOSON SOFTWARE LLC 152.15 MY PLACE HOTEL - EAST 190.36 DISH NETWORK LLC 160.10 APWA - PWX REGISTRATION 984.00 SUNCTRYAIR ZELZ7E 206.99 APPLE INC 19.23 AMERICAN AIRLINES 1,405.24 OHARE 5.00 GREATER DUBUQUE DEVE 180.40 FSP*IOWACE 70.00 LUCAS M GONYIER 179.23 IOWA RURAL WATER ASSOCIAT 580.00 INT'L ASSOC OF ELECT 60.00 SHANE C HOEPER 68.00 ARC*SERVICES/TRAININ 550.00 HEIDI PETTITT 153.00 Page 124 of 865 Cooper Kay 729.00 OHD LLLP 299.00 NORTHEAST IOWA COMMU 744.00 ICMA ONLINE 1,198.00 DES MOINES REGISTER 21.39 PAYPAL *WOMENSLEADE WOMEN 120.00 HILTON GARDEN INN 1,444.93 IA SECRETARY OF STATE 30.00 IOWA STATE UNIVERSIT 15.00 GOVERNMENT FINANCE OFFICE 575.00 GOVERNMENT FINANCE OFF 550.00 REED EXHIBITIONS 675.00 Jason D Lehman 20.84 MEARS CONNECT 33.60 COURSERA.ORG 52.43 IA INSPECT AND APPEALS 504.00 UBER *TRIP 7.00 IOWA ASSOCIATION OF 1,642.40 DEBRA A SEARLES 52.22 CHRISTOPHER J LESTER 60.00 PLUMING HEATING COOL 353.60 John Wiley 469.56 SQUARE INC 345.00 MHR MARQUIS CHICAGO FD 1,562.60 FSP*ISOSWO OPERATIONS (225.00) SUSAN A DAVIS 51.00 LOWES #00117* 255.78 IOWA REC & SW CONF 325.00 IOWARECYCLES.ORG 300.00 NAHMMA.ORG 1,350.00 REPAIR/MAINTENANCE/UTILITIES: MENARDS LUMBER CO 357.53 AT&T Mobility Nation 8,783.96 MID AMERICAN SIGNAL 3,237.39 STEVES ACE HARDWARE 240.00 CLEAN SWEEP OF I & 1 24.99 ALLIANT ENERGY 209,548.53 BLACK HILLS/IOWA GAS 1,371.22 KWIK STAR #495 60.87 ATT* BILL PAYMENT 297.78 THEISENSHOMEFARMAUTODBQ 29.16 AARON DOUGLAS 2,500.00 KWIK STOP FOOD MART 100.00 Blue Sky Co, LLC 1,399.90 THEISENS INC 6.99 AMAZON MKTPL*Q044971J3 514.20 J AND R RENTAL 146.24 Page 125 of 865 HYVEE #1160 51.00 WALMART 28.88 ASCENDANCE TRUCKS 848.65 DAVIS EQUIPMENT CORP 3,162.04 ADDOCO INC 640.00 CONSTELLATION NEW EN 7,581.49 SPRING GREEN LAWN CA 39.85 CRESCENT ELECTRIC 1,939.99 DITTMER RECYCLING IN 600.70 DUBUQUE HOSE & HYDRA 186.85 THE POND GUY 354.97 MULGREW OIL COMPANY 1,393.38 DISH NETWORK LLC 145.10 CENTURY LINK 662.84 THE LOCKSMITH EXPRES 169.00 DEMMER OIL COMPANY 28,447.01 COPY SYSTEMS INC 394.70 MODERN PIPING INC 2,358.61 BP#1073500BP UNIVERSITY 45.00 VERIZON WIRELESS SER 388.16 BIECHLER ELECTRIC IN 260.69 AV FUEL 504.24 CEDAR CROSS SERVICE 160.99 ROEDER IMPLEMENT INC 585.73 THOMPSON TIRE & RETR 1,396.72 PHELPS THE UNIFORM S 48.19 MAQUOKETA VALLEY ELE 2,073.19 OVERHEAD DOOR COMPAN 276.18 BP#1057000JFK BP 45.19 AMAZON MKTPL*KZ8VA8TJ3 34.91 VANGUARD COUNTERTOPS 1,715.00 A & G ELECTRIC COMPA 9,175.00 AMAZON RETA* 7W3NM2P83 46.56 MOLO OIL COMPANY 124.94 HOYNE LANDSCAPING & 1,050.00 RACOM CORPORATION 3,481.92 DUBUQUE COUNTY E911 187.02 ORKIN LLC 275.40 PIGOTT INC. 326.74 EFECTOR INC 596.14 TRAVIS F SMITH 900.00 MIRACLE EXPRESS INC 11.45 INTERSTATE PIPE & SU 89.32 TRI CITY ELECTRIC CO 6,930.00 KRUSER SEPTIC SERVIC 2,557.50 COMELEC SERVICES INC 120.00 MUNICIPAL PIPE TOOL 652.17 Page 126 of 865 Atlas Copco North Am 28,795.00 CRAWFORD HEATING AND 142.50 LOWES #00117* 44.48 CINTAS CORP 385.60 LANDMARK TURF SERVIC 785.00 DUBUQUE SIGN COMPANY 982.10 KWIK STAR #1184 106.50 RILCO, Inc 639.75 Bauer Built Inc 198.00 O'REILLY 4652 11.99 THREE RIVERS FS INC 2,257.31 MOLO PETROLEUM LLC 537.60 MI-T-M EQUIP SALES & SERV 1,896.25 CONTRACTUAL SERVICES: DUBUQUE COUNTY SHERI 6,928.66 Discover Products In 44.00 AT&T Mobility Nation 5,593.10 KODEX 45.00 WELU PRINTING COMPAN 2,051.64 ARTISTIC CLEANERS IN 320.20 NICHOLAS EDWARDS, MD 3,333.33 AMAZON.COM LLC 38.00 Schadl Incorporated 914.16 MENARDS LUMBER CO 345.95 DARKHORSE EMERGENCY 22,550.00 Digitech Computer LL 7,337.82 Ambulance Refunds 86.78 PET DATA 4,156.00 DUBUQUE HUMANE SOCIE 14,944.00 THE FISCHER COMPANIE 520.00 ATT* BILL PAYMENT 154.62 COLONIAL TERRACE ANI 1,393.00 FIRST DATA CORPORATI 109.90 VERTICAL SCREEN (27.75) WHKS AND COMPANY 27,007.51 COMMAND SECURITY SOL 761.62 MEDIACOM 473.80 IN *FRONTIER LABS (A DIVI 101.00 TRI-STATE PORTA POTT 1,920.00 COMELEC INTERNET SER 186.45 MICHAEL W BENEFIELD 828.57 RACOM CORPORATION 6,075.68 AHMANN'S LAWN CARE 1 260.00 DITTMER RECYCLING IN 1,760.22 Deleware Dubuque Jac 210.12 CENTURY LINK 43.96 CITY OF DUBUQUE - UB 231.04 Page 127 of 865 ZEFFY* DBQ CTY ARTS 50.00 CITY OF DUBUQUE IOWA 230,363.00 CONVENTIONS SPORTS & 8,733.00 VERMONT SYSTEMS, INC 1,017.67 WWP*MCCLOUD SERVICES 50.56 TREASURER STATE OF I 42,861.95 PORTZEN CONSTRUCTION 941.60 LEISURE SERVICES REF 210.00 TIMOTHY P GOTTSCHALK 200.00 Samuel Koenig 1,350.00 PAMELAJ CONNOLLY 504.00 DUBUQUE KARATE CLUB 487.50 SUSAN M STOPPELMOOR 3,681.60 JOHN'S ON -SITE GOLF 840.00 IOWA GOLF ASSOCIATIO 75.00 HARRIS MOTOR SPORTS 473.07 FACEBK *784LRUYPH2 4.84 State of Iowa - Depa 120.00 WORLDPAY 126.03 AMAZON MARK* 2R8VH5JV3 39.68 HYVEE #1160 140.43 Daniel M Zanger 260.00 EXCEPTIONAL 50.00 DAIRY QUEEN 19434 29.97 INTEGRITY PAYMENT SY 242.28 ARAMARK UNIFORM SERV 112.79 DOLLAR TREE #773 34.75 COMMUNICATIONS ENGIN 5,103.56 RADIO DUBUQUE INC 545.00 Key Lime Air Corp 363,468.77 HOBBY LOBBY STORES 1 154.00 ATLANTIC BOTTLING CO 124.02 ID WHOLESALER 1,263.79 Telos Corporation 182.00 NETWORK COMPUTER SOL 918.75 CARTEGRAPH SYSTEMS 1 78,684.32 Samsara Inc 89,309.30 IOWA ONE CALL 796.40 AR RENTAL LLC 1,920.80 TELEGRAPH HERALD 1,996.08 CRAWFORD HEATING AND 657.09 HDR ENGINEERING INC 31,349.04 FEHR-GRAHAM & ASSOCI 1,070.00 STRAND ASSOCIATES IN 54,675.01 DUBUQUE COUNTY RECOR 128.00 ORIGIN DESIGN CO 34,433.01 DUBUQUE FIRE EQUIPME 619.50 Page 128 of 865 KONE INC 3,155.84 ADVANTAGE SHEET META 142.50 LAUNDRY MAX 28.12 CHEMSEARCH 706.45 CINTAS CORP 214.90 COMMUNITY INCORPORAT 275.00 CHAVENELLE STUDIO ME 400.00 JEREMY E RUDD 400.00 SHERWIN WILLIAMS COM 426.85 DUBUQUE AREA CONVENT 439,922.75 DUBUQUE COUNTY ABSTR 145.00 AHLERS & COONEY PC 370.50 RAM SERVICES LLC 500.00 Benavate, Inc. 11,520.00 Sandra Fowler 6,000.00 Korrin Schriver 1,962.00 PITNEY BOWES GLOBAL 812.32 ACCELA INC 48,691.63 AJANE RIFE, CSR,RPR 39.00 Blum Enterprises, LL 1,500.00 Camiros, Ltd 1,670.00 EAST CENTRAL INTERGO 37,820.85 O'TOOLE OFFICE SUPPL 25.80 EXPRESS EMPLOYMENT P 2,313.37 MEDICAL ASSOCIATES 380.00 THE POINT NEIGHBORHO 698.57 EMPLOYEE & FAMILY RE 3,850.00 TST* BACKPOCKET DUBUQUE 201.24 WESTMINSTER PRESBYTE 2,500.00 AMAZON MKTPL*NE4CD7UW3 41.78 FEDEX39914205 45.96 US BANK 9.00 THE METRIX COMPANY 334.36 Euna Solutions, Inc. 10,000.00 INFOSEND INC 17,137.15 TYLER TECHNOLOGIES, 52,360.00 TRANSFI RST 6,676.15 TM Inc 300.00 KIM A HERRIG 412.00 DUBUQUE COUNTY HISTO 14,500.00 DUBUQUE SOUTH POINTE 15,768.79 DERBY GRANGE LLC 17,485.41 1400 Central, LLC 35,000.00 FOUR MOUNDS FOUNDATI 4,000.00 DAVID A OLSON 180.00 TIMOTHY L SPECHT 18,140.00 ACCURATE ANALYTICAL 104.00 Page 129 of 865 MILLWORK HOTEL ASSOC 672.55 DUBUQUE VISITING NUR 2,848.41 ROBERT G WRIGHT JR 80.00 MIDWESTONE BANK 513,830.16 RENTPREP 308.45 OPC*NE IOWA CC T&F 1,610.00 MEINEKE CAR CARE CEN 650.69 AECOM TECHNICAL SERV 780.84 RAPIDS REPRODUCTION 259.12 DESMAN, INC 2,512.32 BEST BEST & KRIEGER 1,162.50 TERRACON CONSULTANTS 265.96 GREATER DUBUQUE DEVE 221,500.00 IOWA DEPT OF NATURAL 6,486.85 HYGIENIC LABORATORY 67.50 LESLEIN TRUCKING 21,152.25 EH WACHS 931.15 I & S Group, Inc. 165.00 SEDONA STAFFING 609.00 MSA SAFETY SALES 17,096.84 NUTRI JECT SYSTEMS I 15,338.49 SCOTT PRINTING 5,233.54 EUROFINS ENV TESTING 164.45 ALLENDER BUTZKE ENGI 28,032.70 TRAVIS F SMITH 1,250.00 ELECTRONIC DATA COLL 36,789.00 BLUEFIN PAYMENT SYST 166.48 SAFETY VISION 6,628.81 Ronald V Burbach 2,520.00 PASSPORT LABS INC 1,718.25 SMARTSIGN 1,055.20 IPS Group Inc 80.29 PARKING INC 181.00 CURT'S SIGNATURE SIG 2,978.00 Routeware, Inc. 10,055.58 SPX CORPORATION 27,776.21 VERIZON WIRELESS SER 240.24 NAPA STORE 3136139 189.50 IOWA REC & SW CONF 1,000.00 IOWA COMMUNITIES ASS 230.00 AIRGAS USA LLC 16.74 FIRST DATA CORP 3,585.17 INTUIT INCORPORATED 25.00 GRP & ASSOCIATES INC 33.00 FACEBK *345JVWQFU2 41.92 NAHMMA.ORG 500.00 DYNAMIC LIFECYCLE IN 2,457.08 Page 130 of 865 MICHAEL W WEIKERTJR 954.00 Midpoint Internation 7,929.00 COMMODITIES: PITNEY BOWES INC 1,500.00 Culton Companies Inc 1,253.77 TELEGRAPH HERALD 250.00 STAPLES ADVANTAGE 95.50 FEDEX882795657213 39.46 AMAZON MKTPL*UP4ZX1K83 485.04 MENARDS LUMBER CO 311.29 Axon Enterprise, Inc 13,731.21 PUBLIC SAFETY CENTER 712.50 INTUITIVE CONTROL SY 8,000.00 FSP*EAGLE UNIFORM COMPANY 76.61 IOWA POLICE CHIEFS A 100.00 SUPERION, LLC 1,080.00 HYVEE #1160 241.51 AHS Rescue LLC 628.49 DINGES FIRE COMPANY 65.00 MACQUEEN EQUIPMENT G 192.00 CAPITAL SANITARY 940.63 SAFEGUARD BUSINESS S 463.04 AIRGAS USA LLC 48.05 MERCY MEDICAL CENTER 600.00 ENGRAVED GIFT COLLEC 288.00 BUTT'S FLORIST & GRE 55.00 STEVES ACE HARDWARE 81.95 ADVANCE DESIGNS 3,208.96 AMAZON RETA* 2BOMF1ZR3 119.76 HENDRICKS FEED & SEE 199.25 DUBUQUE HOSE & HYDRA 1,466.65 RACOM CORPORATION 8,493.02 CINTAS FIRST AID & S 480.11 DUBUQUE SIGN COMPANY 472.80 Norma Koetz 45.00 ACCO UNLIMITED CORPO 1,733.50 KRAMER PEST CONTROL 128.40 MYERS-COX CO 1,478.80 LIME ROCK SPRINGS CO 329.54 RIVER CITY STONE 1,122.05 IOWA BEVERAGE SYSTEM 1,013.80 Advanced Turf Soluti 387.00 MSC 231.49 CALLAWAY GOLF SALES 2,947.15 US Foods 540.27 SID'S 101.74 HORNUNG'S 87.15 Page 131 of 865 WALMART 89.37 CINTAS CORP 451.12 7G DISTRIBUTING LLC 224.00 INTUIT INCORPORATED 633.00 AMAZON.COM*XL6L68XL3 44.99 OHD LLLP 426.23 DATA AXLE 600.00 AMAZO N.COM * DQ7CJ5YX3 99.98 LIBRARY IDEAS LLC 48.56 AMAZON MKTPL*C144W8Z63 37.96 IA SECRETARY OF STATE 30.00 CRESCENT ELECTRIC 1,074.49 B L MURRAY COMPANY 1 762.72 INGRAM LIBRARY SERVI 25.81 AMAZON MKTPL*R485Q9EO3 617.36 JOHNSON PLASTICS PLU 994.46 DEMCO INC 451.75 COMMUNICATIONS ENGIN 400.00 AMAZON MKTPL*WG71H4CD3 39.42 AMAZON MKTPL*2Z6K42KR3 171.04 O'REILLY 1064 44.37 AMAZON RETA* 1M42Y5633 24.99 AMAZON MKTPL*NP8R119T0 9.79 AMAZON MKTPLACE PMTS (137.56) FHR Services, LLC 1,789.35 AT&T Mobility Nation 653.93 LAUNDRY MAX 60.49 AMAZON MKTPL*NE80N1WY0 65.98 HUMBOLDT MFG CO 287.01 PRECISE MRM LLC 360.00 B-PLUS DUBUQUE LLC 266.85 FEDEX392229112364 125.88 AMAZON MKTPL*PJ8OA77Q3 232.23 CAPITAL SANITARY 554.27 AMAZON MKTPL*FC6K51YY3 116.99 USPS PO 1826100387 1,462.22 AMAZON.COM*045TD5F33 53.00 AMAZON.COM*J03Q80Y93 29.96 AMAZON MKTPL*PT0716N23 18.49 PLANET TECHNOLOGIES 146.40 AMAZON RETA* M16G84783 48.13 AMAZON MKTPL*6792W2283 9.99 DITTMER RECYCLING IN 75.02 Atlas Systems Inc. 14,129.60 AMAZON.COM LLC 19.00 CES COMPUTERS INC 16,342.22 GIERKE ROBINSON COMP 44.77 Page 132 of 865 SUPERIOR WELDING SUP 67.32 AMAZON MKTPL*RSIBE8F23 49.81 WELU PRINTING COMPAN 109.20 BARD MATERIALS CENTR 1,127.35 AMAZON MKTPL*1W26H94O3 48.70 WESTPHAL & COMPANY, 6,180.00 RIVER LIGHTS BOOKSTO 100.00 AMAZON MKTPL*YD51Z9QU3 149.00 B & H FOTO & ELECTRO 250.65 AMAZON MKTPL*9X66801X3 531.50 Benavate, Inc. 17,280.00 REV.COM 172.74 TYLER TECHNOLOGIES, 601.34 AMAZON MKTPL*R451H3LF3 18.02 AMAZON MARK* YBIWJ9VO3 29.99 GRAYMONT WESTERN LIM 5,512.00 AMAZON MARK* LF71\166833 23.19 FEDEX 10.09 HACH CHEMICAL COM PAN 474.32 J & R SUPPLY COMPANY 9,660.00 POLYDYNE INC 19,550.00 DELL MARKETING LP 480.00 AMAZON MKTPL*X58CN12O3 14.49 VAN METER INDUSTRIAL 305.28 AIRGAS LLC - NORTH N108 884.62 AMAZON MKTPL*OW52341O3 50.20 UPS*BILLING CENTER 13.85 FISHER SCIENTIFIC CO 92.71 LOWES #00117* 78.88 DAVENPORT FARM & FLE 134.98 THEISENSHOMEFARMAUTODBQ 9.98 MORRISON BROTHERS CO 244.13 Quill LLC 83.76 INFOSEND INC 456.59 DOLLAR TREE #773 9.00 Wastequip 29,843.42 ENVISION SPORTS DESI 279.50 ROEDER IMPLEMENT INC 94.78 THE UPS STORE 3078 18.04 KRAEMERS WATER STORE 38.42 CHEMSEARCH 841.95 CAPITAL OUTLAY. JAMES J GRAVES 165.00 MENARDS LUMBER CO 797.99 WHKS AND COMPANY 932.67 B & H FOTO & ELECTRO 1,045.42 THOMPSON TIRE & RETR 690.00 Page 133 of 865 AMAZON MKTPL*FF3661W13 19.99 MCDERMOTT EXCAVATING 2,235.00 MCGRATH AUTOMOTIVE G 43,741.00 AMAZON RETA* TP9WW1F23 296.99 WALMART 876.00 SPAHN & ROSE LUMBER 33.62 WESTPHAL & COMPANY, 11,040.00 DUBUQUE COUNTY ABSTR 500.00 DUBUQUE COUNTY HISTO 120,711.57 RONDINELLI MUSIC 3,158.00 KEN SAIKI DESIGN INC 3,164.71 AMAZON.COM*H53R69Y43 79.37 WK CONSTRUCTION CO I 12,963.11 MID AMERICAN SIGNAL 9,142.61 Full Bohr Concrete 12,814.97 FITZGERALD FREELANCE 13,800.00 Reliant Fire Apparat 845,065.00 Shive-Hattery Inc 19,606.02 FEHR-GRAHAM & ASSOCI 215.50 CONVENTIONS SPORTS & 11,267.00 SLIDEROOM 35.00 COMMUNICATIONS ENGIN 9,968.84 STRAND ASSOCIATES IN 796.98 CONLON CONSTRUCTION 391,611.35 ALLIANT ENERGY 45.43 J & R SUPPLY COMPANY 7,885.00 Boomerang Corp 349,716.29 BRADLEY PLBG LLC 1,504.00 TSCHIGGFRIE EXCAVATI 13,137.09 FERGUSON WATER WORKS 332,019.50 EH WACHS 26,393.00 Veolia Water Technol 7,727.70 APC, LLC 4,117.00 Seiler Instrument & 67,682.05 DAN ARENSDORF CONSTR 15,414.54 DEERE & COMPANY 174,335.54 LIBERTY TIRE RECYCLI 10,461.17 DEBT SERVICE: UMB BANK 600.00 GRAND TOTAL $ 5,880,318.73 CITY OF DUBUQUE PERIOD ENDING AUGUST 31,2025 FINALIZED EXPENDITURES BY FUND General 1,910,919.52 Special Revenue 665,495.43 Capital Projects 2,015,837.22 Page 134 of 865 Water Sanitary Sewer Stormwater Parking Refuse Transit Internal Service DMASWA GRAND TOTAL 525,682.50 285,900.60 29,370.55 80,001.31 45,921.79 38,987.22 4,022.52 278,180.07 $ 5,880,318.73 *Please note that the financial information presented is finalized. All expenditures have been reconciled and posted. Page 135 of 865 CITY OF DUBUQUE, IOWA PERIOD ENDING SEPTEMBER 30, 2025 FINALIZED EXPENDITURES BY PURPOSE AND VENDOR STAFF DEVELOPMENT.- JEREMY R JENSEN 51.00 HOME2 SUITES HAMMOND 616.00 AT&T Mobility Nation 178.70 EXCEPTIONAL 100.00 SQUARE INC 238.60 Carson G Vaske 218.75 EXPEDIA INC 262.28 WP*IOWA APCO-NENA 400.00 NATIONAL ACADEMIES OF 40.00 OPENAI *CHATGPT SUBSCR 21.40 Ted Krapfl 51.00 IOWA DEPARTMENT OF P 250.00 NATIONAL FIRE PROTEC 156.65 IOWA EMSA ASSOCIATIO 500.00 AMERICAN AIRLINES 1,493.42 EVENT:THE AGGRESSION 232.03 IPRA* IA 360.00 MARY R CORRIGAN 395.00 Caitlin Daniels 28.00 DUBUQUE AREA CHAMBER 2,047.00 CASCADE PIONEER-ADVE 31.90 PEGGY S ABIDI 66.33 JODY MATTHEW BAKER 1,079.02 INTERNATIONAL SOCIET 185.00 UNIVERSITY OF NORTHE 190.00 IOWA STATE UNIVERSIT 130.00 CITY OF DUBUQUE - UB 6.25 ADOBOS MEXICAN GRILL 33.96 MARINA OKRAY 35.70 NATIONAL RECREATION 365.00 LIBRARY MARKETING CONF 550.00 AMY S MUCHMORE 120.00 PROFESSOR MESSER 239.00 DISH NETWORK LLC 148.10 WOMEN LEAD CHANGE 1,125.00 GUS N PSIHOYOS 622.80 AMERICAN SOCIETY OF 296.00 2025 APWA IOWA CHAPTER 250.00 APPLE INC 26.73 JUSTINE HULL 220.00 PAYPAL *WOMENSLEADE 20.00 DAVID A NESS 312.44 Page 136 of 865 INTERNATIONAL CODE C 300.00 NAT TRUST HIST PRESERV 885.00 ARC*SERVICES/TRAININ 410.00 CHRISTINE J HAPP 50.75 ADAM G SCHWENDINGER 153.00 VitalSmarts, LC 35,685.00 KRISTEN K DIETZ 368.00 NORTHEAST IOWA COMMU 362.00 JACOB T IRONSIDE 301.00 DUBUQUE RACING ASSOC 14.85 DES MOINES REGISTER 21.39 Justin Thiltgen 718.00 Michelle Kim 193.50 IOWA ASSOCIATION OF BUSI 3,200.00 PATRICIA L GLEASON 327.00 Laura Bendorf 770.00 IOWA ASSOCIATION OF 2,034.00 IA SECRETARY OF STATE 30.00 REED EXHIBITIONS 675.00 MARRIOTT INTERNATION 327.78 IOWABAR 35.00 GOVERNMENT* 2025 IGNIT 975.00 E.REPUBLIC LLC 250.00 Brian Matthew Wulfek 22.56 OMNI HOTELS 1,088.80 NATL ASSOC OF HOME BUILD 95.00 CITY OF CEDAR RAPIDS 342.52 CONVENTION PARK CEDA 10.35 OHD LLLP (850.00) Jesse Gavin 204.00 Felicia Carrier 200.00 ELDON SCHNEIDER 7.00 IOWA DEPT OF NATURAL 178.87 IOWA RURAL WATER ASSOCIAT 580.00 RES* HOLIDAYINS 195.44 Maxwell Robert Bray 299.00 Alex Stein 299.00 PAYPAL *ISWEP 167.00 IOWA PUBLIC TRANSIT 4,750.00 BWY*SWANA 800 467 9262 336.88 US COMPOSTING COUNCIL 675.00 NAHMMA.ORG 750.00 REPAIR/MAINTENANCE/UTI L 1 TI ES: DUBUQUE COUNTY SHERI 24,266.72 AT&T Mobility Nation 7,802.86 PAYPAL *COIN SHOP 340.00 FREE FLIGHT 40.98 Page 137 of 865 HYVEE #1160 45.86 STEVES ACE HARDWARE 105.25 CLEAN SWEEP OF I & 1 24.99 AMAZON MKTPL*V39KC6ZJ3 144.96 ALLIANT ENERGY 105,460.25 BLACK HILLS/IOWA GAS 1,611.63 O'REILLY 1064 194.99 ATT* BILL PAYMENT 297.77 MENARDS LUMBER CO 585.25 G & R TREE SERVICE 1 800.00 BP#1072100KEY WEST BP 93.04 DAVENPORT FARM & FLE 85.89 RIVER CITY STONE 408.53 Casey's General Stor 53.14 MIRACLE CAR WASH COR 87.82 MTI DISTRIBUTING INC 178.69 ADDOCO INC 640.00 CONSTELLATION NEW EN 7,007.35 SPRING GREEN LAWN CA 305.25 PRAIRIE MOON NURSERY 135.00 DITTMER RECYCLING IN 623.17 COMMAND SECURITY SOL 73.75 PEERLESS WELL & PUMP 6,390.00 J & R SUPPLY COMPANY 89.61 MULGREW OIL COMPANY 3,522.14 DISH NETWORK LLC 145.10 R&J Window Cleaning 275.00 DEMMER OIL COMPANY 11,716.18 DUBUQUE HOSE & HYDRA 46.56 WESTPHAL & COMPANY, 203.50 BP#1073500BP UNIVERSITY 45.00 VERIZON WIRELESS SER 387.78 AV FUEL 35.00 ALL SEASONS HEATING 921.18 NAPA STORE 3136139 1,586.85 PHELPS THE UNIFORM S 48.19 MAQUOKETA VALLEY ELE 1,873.15 DUBUQUE COUNTY E911 12,810.87 AMAZON MKTPL*3992H9G73 84.90 KWIK STOP #325 42.50 CHEMSEARCH 360.40 COMMERCIAL FLOORING 10,850.00 CENTURY LINK 336.58 AMAZON MKTPL*UE5CH2DP3 14.24 STEFFEN LAWN & SNOW 611.00 AMAZON.COM LLC 455.00 CINTAS CORP 891.44 Page 138 of 865 RACOM CORPORATION 9,438.00 OVERHEAD DOOR COMPAN 8,112.00 NICHOLS CONTROLS & S 2,430.86 TEQUIPMENT 812.84 TRAVIS F SMITH 725.00 MIRACLE EXPRESS INC 21.49 CONTINENTAL RESEARCH 238.51 POWER PROCESS EQUIPM 10,487.00 AMAZON MKTPL*TZ3LO5X13 152.99 MUNICIPAL PIPE TOOL 3,694.00 JAEGER PLUMBING & PU 14,988.00 TRICON CONSTRUCTION 32,290.50 KWIK STAR #1184 82.30 RILCO, Inc 55.20 Schadl Incorporated 1,344.36 THREE RIVERS FS INC 966.60 CONTRACTUAL SERVICES: Lynch Dallas PC 5,130.00 CASCADE PIONEER-ADVE 41.25 AT&T Mobility Nation 5,694.53 CLERK OF DISTRICT CO 285.00 WELU PRINTING COMPAN 1,460.18 ELECTRONIC PRINT INC 150.00 MIRACLE CAR WASH COR 106.82 DUBUQUE COUNTY SHERI 5,454.44 MEDICAL PRIORITY CON 13,855.00 NICHOLAS EDWARDS, MD 3,333.33 SQUARE INC 173.01 Quill LLC 56.99 TREMCO INC 2,940.00 MENARDS LUMBER CO 2.31 Digitech Computer LL 12,155.21 DUBUQUE COUNTY EMERG 116,400.00 4imprint Inc 332.08 PETDATA 3,422.40 DUBUQUE HUMANE SOCIE 15,383.00 THE FISCHER COMPANIE 360.00 ATT* BILL PAYMENT 155.78 Assured 12,560.44 FIRST DATA CORPORATI 109.90 TERRACON CONSULTANTS 1,591.40 DUBUQUE COUNTY E911 3,459.87 MEDIACOM 493.80 TELEGRAPH HERALD 2,073.91 TRI-STATE PORTA POTT 1,390.00 COMELEC INTERNET SER 60.00 MICHAEL W BENEFIELD 828.57 Page 139 of 865 BRUNE ENTERPRISES LL 5,540.00 DITTMER RECYCLING IN 14,878.76 LINWOOD CEMETERY ASS 5,676.79 Kimley-Horn and Asso 67,025.00 A-1 STORAGE SERVICE 175.00 CITY OF DUBUQUE - UB 448.39 VERTICAL SCREEN 35.25 City of Dubuque/Gran (42,758.00) CURT'S SIGNATURE SIG 750.00 VERMONT SYSTEMS, INC 684.71 WWP*MCCLOUD SERVICES 50.56 TREASURER STATE OF I 40,623.36 ACCO UNLIMITED CORPO 425.00 TIMOTHY P GOTTSCHALK 150.00 HILLS & DALES CHILD 4,008.00 DUBUQUE COUNTY TREAS 26,446.00 Addy Schober 799.20 YAMAHA MOTOR CORPORA 6,944.00 WORLDPAY 131.17 Pitney Bowes Bank In 254.43 CAPITAL SANITARY 249.20 SWANK MOTION PICTURE 125.00 Unified Therapy Sery 1,050.00 AMAZON MKTPL*N24K57D73 29.69 INTEGRITY PAYMENT SY 234.98 ARAMARK UNIFORM SERV 112.79 WESTPHAL & COMPANY 284.28 HYVEE #1160 101.15 ENVISION WARE INC 2,096.21 INGRAM LIBRARY SERVI 386.16 Q1 MEDIA, INC 5,718.96 BERNARD COMMUNICATIO 99.95 DUBUQUE SIGN COMPANY 50.55 THE UPS STORE 3078 32.71 Telos Corporation 205.00 DUBUQUE HOSE & HYDRA 886.93 PEERLESS WELL & PUMP 2,720.00 IOWA ONE CALL 721.40 STRAND ASSOCIATES IN 71,877.18 FEHR-GRAHAM & ASSOCI 1,138.05 DUBUQUE COUNTY ABSTR 775.00 ORIGIN DESIGN CO 925.75 PERRILL 6,000.00 KONE INC 5,343.91 CHEMSEARCH 1,139.95 CINTAS CORP 324.68 LAUNDRY MAX 50.40 Page 140 of 865 DUBUQUE ARBORETUM 3,024.05 Dubuque Forward LLC 8,000.00 Pigeon Art Center 13,319.58 CHLOE Ehlers 750.00 DUBUQUE AREA LABOR M 8,750.00 Eocene Environmental 18,859.51 OPENEDGE - GLOBAL 277.08 Sandra Fowler 12,000.00 Korrin Schriver 72,628.88 ADOBE SYSTEMS INC 21.19 KLINGNER & ASSOCIATE 800.00 DAVIS PLACE LLC 450.00 Camiros, Ltd 2,075.00 WAPSI VALLEY ARCHAEO 7,733.89 ST LUKES HEALTH - UN 779.00 COTTINGHAM & BUTLER 1,000.00 LANGWORTHY HISTORICA 389.12 AMAZON.COM LLC 111.28 ENVIRONMENTAL SYSTEM 62,150.00 SUSTAINABLE STRATEGI 7,500.00 THERESE H GOODMANN 3,333.33 UNION HOERMANN PRESS 3,837.60 STANARD AND ASSOCIAT 218.46 DUBUQUE AREA CONVENT 7,500.00 US BANK 9.00 FINLEY HOSPITAL 170.70 THE METRIX COMPANY 339.14 SCOTT PRINTING 504.42 INFOSEND INC 4,181.11 TM Inc 315.00 Iron Creek Group LLC 2,279.17 KIM A HERRIG 515.00 ConvergeOne Inc 30,417.92 DUBUQUE COUNTY HISTO 30,879.96 MOBOTREX INC 15,750.00 FOUR MOUNDS FOUNDATI 5,000.00 DUBUQUE COUNTY RECOR 36.00 DIETZ ENTERPRISES ILL 6,153.00 ZTM SOBER LIVING LLC 1,100.00 MICS CONSTRUCTION 3,600.00 MILLWORK HOTEL ASSOC 363.53 MAV RESTORATIONS LLC 985.00 Matthew Dressler 32,050.36 MIDWESTONE BANK 2,257.71 RENTPREP 507.50 BRISTOL WEST INSURANCE 1,002.00 MEDICAL ASSOCIATES 132.00 Page 141 of 865 HDR ENGINEERING INC 33,760.48 AECOM TECHNICAL SERV 37,584.19 563 DESIGN PLLC 8,243.75 Nelson-Rudie & Assoc 14,079.00 AHLERS & COONEY PC 3,270.00 BEST BEST & KRIEGER 1,677.50 IOWA DEPT OF NATURAL 7,180.91 Weaver Castle LLC 35,000.00 Crawford, Murphy & T 1,796.54 DENISE C BLAKELEY-IH 2,604.02 LESLEIN TRUCKING 19,339.20 APPLE INC 3.20 Fischer Rosemount Sy 2,398.00 NUTRI JECT SYSTEMS 1 9,100.00 SwiftComply US OpCo, 12,500.00 EUROFINS ENV TESTING 1,124.60 NORTHERN BALANCE & S 312.12 RON CLESEN'S ORNAMEN 2,565.12 WHKS AND COMPANY 2,555.93 TRAVIS F SMITH 1,657.50 EAST CENTRAL INTERGO 1,604.00 AMAZON MKTPL*EB6F14YK3 53.94 BLUEFIN PAYMENT SYST 165.38 Ronald V Burbach 1,848.00 TRANSFIRST 8,003.37 SMARTSIGN 500.00 MIDWEST ALARM SERVIC 2,571.84 GEISLER BROTHERS COM 1,491.25 VRBAN FIRE PROTECTIO 1,637.00 VERIZON WIRELESS SER 599.13 IPS Group Inc 58.48 EXPRESS EMPLOYMENT P 819.06 MISCELLANEOUS 1.50 AIRGAS USA LLC 16.74 FIRST DATA CORP 3,744.48 RAMONA J MANTERNACH 900.00 T & W GRINDING 2,925.00 A-TEC RECYCLING INC 2,426.87 INTUIT INCORPORATED 25.00 DUBUQUE RESCUE MISSI 186.03 COMMODITIES: PITNEY BOWES GLOBAL 142.53 STAPLES ADVANTAGE 112.37 USPS PO 1826100387 321.99 KIESLER POLICE SUPPL 13,871.00 Decatur Electronics 1,700.00 North American Rescu 18,042.56 Page 142 of 865 GALLS LLC 76.18 Shatter Tactical LLC 410.00 AMERICAN AIRLINES 40.00 SUPERION, LLC 3,290.75 WALMART 372.48 Quill LLC 184.07 UPS*1Z1Y7Y380396069467 14.60 ED M FELD EQUIPMENT 361.00 SHAMROCK JEWELERS 405.00 CLAREY'S SAFETY EQUI 1,641.56 CAPITAL SANITARY 1,064.09 AIRGAS USA LLC 3,491.23 Iowa Health System 360.00 THEISENSHOMEFARMAUTODBQ 756.03 ENVISION SPORTS DESI 1,809.56 AMAZON MKTPL*143SJ0063 4.45 AMAZON MKTPL*CQ5QN9GS3 36.78 DUBUQUE HOSE & HYDRA 1,741.65 DAVIS EQUIPMENT CORP 8,587.00 CINTAS FIRST AID & S 411.87 STEVES ACE HARDWARE 303.05 AMERICAN LEGION POST 268.00 CRESCENT ELECTRIC 16,954.50 ENGRAVED GIFT COLLEC 25.00 Monkey Wrench Produc 69,988.00 Wilson Restaurant 325.50 AMAZON MKTPL*N43OH67T3 147.40 ACCO UNLIMITED CORPO 205.00 MYERS-COX CO 727.76 AMAZON MKTPL*EB3CV5TX3 234.99 MENARDS LUMBER CO 548.54 KWIK STAR #1184 10.74 7G DISTRIBUTING LLC 1,337.75 LIME ROCK SPRINGS CO 673.21 HYVEE #1160 88.86 D & K PRODUCTS 1,508.00 Mint Green Group USA 104.55 NORTHERN LIGHTS FOOD 400.21 SID'S 339.13 CALLAWAY GOLF SALES 250.45 CINTAS CORP 451.12 AMAZON MKTPL*4A4OJ4MY3 18.90 BLACKSTONE AUDIO BOO 91.40 AMAZON MKTPL*M40PO1XY3 17.51 BOOK DEPOT INC 3,367.72 DEMCO INC 535.37 AMAZON RETA* 3513Z67V3 36.99 Page 143 of 865 B L MURRAY COMPANY 1 354.71 INGRAM LIBRARY SERVI 227.91 WWW.ui.COM 512.00 AMAZON RETA* O881M0093 14.69 AMAZON MKTPL*S63X45MY3 46.99 BAY SCAN TECHNOLOGIE 1,025.27 COMMUNICATIONS ENGIN 5,730.76 NETWORK COMPUTER SOL 11,820.00 AMAZON RETA* 8L2JU8CT3 11.99 INTUIT INCORPORATED 50.00 FEDEX392862272828 13.80 AMAZON RETA* XR7379HU3 78.95 AMAZON MKTPL*B29G80U93 286.54 AMAZON RETA* CPIBE5D93 27.08 PA #431 - DUBUQUE 167.46 BARD MATERIALS CENTR 803.50 AMAZON RETA* JD2CV3CX3 159.99 AMAZON MKTPL*WZ48E8173 18.98 HATCH BUILDING SUPPL 641.10 HENDRICKS FEED & SEE 242.00 SQUARE INC 300.00 LOWES #00117* 263.76 RACOM CORPORATION 4,131.72 RAPIDS REPRODUCTION 135.13 UBBEN BUILDING SUPPL 3,178.74 HOME DEPOT 139.88 CAPITAL SANITARY 648.96 PITNEY BOWES INC 211.14 USPS PO 1871190392 312.00 AMAZON MKTPL*1N4DKONH3 23.45 AMAZON MKTPL*5B9GZ6JV3 39.70 AMERICAN LEGAL PUBLI 2,425.51 AMAZON RETA* 9W37X6DY3 9.32 FEDEX392370086477 10.95 AMAZON RETA* 899335CF3 36.64 AMAZON MKTPL*TC9JX3163 59.99 APPLE INC 1.06 AT&T Mobility Nation 34,995.00 WELU PRINTING COMPAN 778.82 AMAZON MKTPL*2U5F76PN3 18.98 GIERKE ROBINSON COMP 947.81 DAN ARENSDORF CONSTR 760.00 ROEDER IMPLEMENT INC 626.95 TERRY-DURIN COMPANY 1,750.00 RECONYX INC 20.00 B-PLUS DUBUQUE LLC 1,430.10 JOHN THOMAS INC 793.50 Page 144 of 865 AMAZON MKTPL*2681O6B13 121.06 OHD LLLP 179.90 AMAZON MKTPL*3A71F6693 32.99 REV.COM 296.71 TYLER TECHNOLOGIES, 2,400.00 GOVCONNECTION INC 226.50 GRAYMONT WESTERN LIM 5,505.64 FEDEX 19.35 HACH CHEMICAL COM PAN 2,285.21 MELLEN & ASSOCIATES, 3,990.00 VAN METER INDUSTRIAL 10.67 J & R SUPPLY COMPANY 2,792.40 RIVER CITY STONE 514.32 AMAZON MKTPL*4U5V21NM3 9.67 SP EPSON LABELWORKS 75.76 AMAZON MKTPL*JTOA10313 137.11 KOHLS DEPARTMENT STO 89.98 GPM Environmental So 4,478.00 THE UPS STORE 3078 74.72 J&R RENTAL LLC 116.40 ONLINE LABELS 26.68 INFOSEND INC 194.07 PARKING INC 350.82 FEDEX392380259653 32.24 THEISENS INC 69.15 AMAZON MKTPL*0T41X40V3 31.82 AMAZON RETA* SG26HON33 97.53 AMAZON MKTPL*QB88K6L73 39.46 AMAZON MKTPL*8F64F55Z3 261.70 ALTORFER INC 270.03 KRAEMERS WATER STORE 32.45 AMAZON.COM LLC 65.00 GENUINE PARTS COMPAN 6.74 KLUESNER CONSTRUCTIO 1,000.00 CAPITAL OUTLAY: MTech Inc 13,108.00 TARGET 00000869 34.99 EASTERN IOWA EXCAV & 11,702.59 CONLON CONSTRUCTION 88,000.00 VAN -WALL EQUIPMENT C 8,900.00 AMAZON MKTPL*K28KA7H53 236.67 HOME & FLOOR SHOW 4,073.00 SCHAEFFER MFG CO (50.00) MCDERMOTT EXCAVATING 342,774.95 MCGRATH AUTOMOTIVE G 93,429.00 SERVPRO OF DUBUQUE L 13,910.98 FLOOR SHOW CORPORATI 6,755.00 Page 145 of 865 COMMUNICATIONS ENGIN 3,481.70 AMAZON RETA* MY77X3UA3 213.04 STRAND ASSOCIATES IN 15,419.71 DUBUQUE COUNTY HISTO 41,867.00 ORIGIN DESIGN CO 1,444.25 KEN SAIKI DESIGN INC 895.05 AMAZON MKTPL*020Z18RL3 172.03 AMAZON RETA* RN55441E3 13.58 WK CONSTRUCTION CO 1 20,060.47 GREEN VALLEY LANDSCA 2,450.00 BIG RIVER SIGN COMPA 150.00 PORTZEN CONSTRUCTION 527,220.77 Shive-Hattery Inc 9,756.79 GIESE SHEET METAL CO 150,907.50 TRICON CONSTRUCTION 1,656,896.12 MOHN SURVEYING INC 2,380.00 KINSELLA CONCRETE CO 7,250.00 SIEMENS INDUSTRY INC 65,000.00 Keller North America 69,621.89 Pirc Tobin Construct 172,552.88 ALLIANT ENERGY 38.70 RIVER CITY PAVING 22,187.50 Quality Striping Inc 202,274.54 J & R SUPPLY COMPANY 12,920.00 TSCHIGGFRIE EXCAVATI 308.21 CONSOLIDATED ELECTRI 475.00 AVALON SERVICE CENTE 10,920.00 OHD LLLP 321.76 Kwik Trip Inc 25,354.40 KRUSER SEPTIC SERVIC 572.72 Veolia Water Technol 17,207.15 TOP GRADE EXCAVATING 25,000.00 Brandon Avenarius 800.00 REXCO EQUIPMENT INC 65,379.01 DEBT SERVICE: UMB BANK 600.00 GRAND TOTAL $ 5,382,250.31 CITY OF DUBUQUE PERIOD ENDING SEPTEMBER 30,2025 FINALIZED EXPENDITURES BY FUND General 1,461,065.43 Special Revenue 91,406.40 Capital Projects 1,412,557.20 Water 106,035.73 Sanitary Sewer 696,056.71 Stormwater 274,881.01 Page 146 of 865 Parking Refuse Transit Internal Service 28,777.92 4,034.53 16,891.43 7,306.27 DMASWA 1,283,237.68 GRAND TOTAL $ 5,382,250.31 *Please note that the financial information presented is finalized. All expenditures have been reconciled and posted. Page 147 of 865 CITY OF DUBUQUE PERIOD ENDING SEPTEMBER 30, 2025 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 7,724,358.00 Grants/Contributions 3,360,907.38 Property Taxes 2,841,926.37 TI F 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 350,192.94 Gain on Disposal 28,446.01 Transfers 106,711.61 Miscellaneous 142,265.00 Total $ 18,670,823.93 CITY OF DUBUQUE PERIOD ENDING SEPTEMBER 30, 2025 INTERIM REVENUES BY FUND Fund Amount General Fund 8,179,966.59 Special Revenue 4,304,828.38 Debt Service 28,543.30 Capital Projects 809,821.80 Permanent 177.10 Water 1,047,472.33 Sanitary 1,148,931.24 Stormwater 551,045.43 Parking 242,457.29 Refuse 355,894.31 Transit 172,978.95 Internal Service 675,338.63 DMASWA 1,153,368.58 Total $ 18,670,823.93 *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. Page 148 of 865 CITY OF DUBUQUE PERIOD ENDING OCTOBER 31, 2025 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 9,003,186.12 Grants/Contributions 1,973,078.60 Property Taxes 10,777,907.88 TI F 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 968,241.22 Gain on Disposal 17,823.04 Miscellaneous 2,618,124.50 Total $ 33,371,414.15 CITY OF DUBUQUE PERIOD ENDING OCTOBER 31, 2025 INTERIM REVENUES BY FUND Fund Amount General Fund 14,130,367.81 Special Revenue 8,714,808.31 Debt Service 103,286.79 Capital Projects 961,709.12 Permanent 684.68 Water 1,964,313.67 Sanitary 4,271,744.65 Stormwater 940,130.13 Parking 227,316.90 Refuse 623,444.87 Transit 79,104.99 Internal Service 354,033.38 DMASWA 1,000,468.85 Total $ 33,371,414.15 *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. Page 149 of 865 CITY OF DUBUQUE PERIOD ENDING OCTOBER 31,2025 INTERIM EXPENDITURES BY FUND General 1,519,674.45 Special Revenue 642,279.07 Capital Projects 2,013,723.82 Water 82,109.28 Sanitary Sewer 323,457.02 Stormwater 371,088.53 Parking 21,303.26 Refuse 7,058.37 Transit 8,846.28 Internal Service 21,230.49 DMASWA 764,514.84 GRAND TOTAL $ 5,775,285.41 *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. Page 150 of 865 CITY OF DUBUQUE PERIOD ENDING NOVEMBER 30,2025 INTERIM EXPENDITURES BY FUND General 948,977.91 Special Revenue 261,571.61 Debt Service 50,000.00 Capital Projects 478,727.25 Water 260,900.06 Sanitary Sewer 263,717.46 Stormwater 51,859.69 Parking 80,282.93 Refuse 3,848.70 Transit 9,782.10 Internal Service 12,501.72 DMASWA 147,607.56 GRAND TOTAL $ 2,569,776.99 *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. Page 151 of 865 CITY OF DUBUQUE PERIOD ENDING NOVEMBER 30, 2025 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 7,269,539.78 Grants/Contributions 1,942,715.48 Property Taxes 2,164,034.42 TIF 839,021.13 Backfill 323,220.24 Utility Franchise Fees 544,112.12 Gaming 48,128.11 Investment Earnings 441,819.59 Gain on Disposal 13,770.00 Miscellaneous 37,062.22 Total $ 13,623,423.09 CITY OF DUBUQUE PERIOD ENDING NOVEMBER 30, 2025 INTERIM REVENUES BY FUND Fund Amount General Fund 5,517,751.11 Special Revenue 2,705,967.61 Debt Service 19,741.82 Capital Projects 93,295.29 Permanent 260.30 Water 1,119,154.46 Sanitary 1,576,780.84 Stormwater 545,004.30 Parking 186,308.02 Refuse 484,705.25 Transit 214,453.92 Internal Service 327,919.15 DMASWA 832,081.02 Total $ 13,623,423.09 *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. Page 152 of 865 CITY OF DUBUQUE PERIOD ENDING DECEMBER 31,2025 INTERIM EXPENDITURES BY FUND General 1,934,475.65 Special Revenue 2,230,590.86 Capital Projects 4,010,288.80 Permanent 1,872.08 Water 474,956.10 Sanitary Sewer 308,211.25 Stormwater 231,779.98 Parking 51,002.34 Refuse 4,172.71 Transit 14,118.20 Internal Service 2,542.46 DMASWA 1,642,575.12 GRAND TOTAL $ 10,906,585.55 *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. Page 153 of 865 CITY OF DUBUQUE PERIOD ENDING DECEMBER 31, 2025 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 7,045,434.02 Grants/Contributions 8,481,426.11 Property Taxes 575,965.29 TIF 128,521.23 LOST 2,071,712.31 Hotel/Motel Tax 619,655.06 Utility Franchise Fees 469,118.68 Gaming 48,022.46 Investment Earnings 757,968.21 Miscellaneous 17,543.25 Total $ 20,215,366.62 CITY OF DUBUQUE PERIOD ENDING DECEMBER 31, 2025 INTERIM REVENUES BY FUND Fund Amount General Fund 5,214,732.05 Special Revenue 1,868,776.18 Debt Service 155,397.37 Capital Projects 7,774,113.86 Water 1,137,049.88 Sanitary 1,859,123.60 Stormwater 495,993.31 Parking 267,312.85 Refuse 415,159.26 Transit 79,040.45 Internal Service 341,749.20 DMASWA 606,918.61 Total $ 20,215,366.62 *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. Page 154 of 865 CITY OF DUBUQUE PERIOD ENDING JANUARY 31, 2026 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 6,225,761.83 Grants/Contributions 2,436,139.08 LOST 1,366,972.82 Hotel/Motel Tax 257,790.06 Utility Franchise Fees 496,064.29 Gaming 45,674.17 Investment Earnings 2,661.71 Gain on Disposal 16,132.17 Miscellaneous 315.83 Total $ 10,847,511.96 CITY OF DUBUQUE PERIOD ENDING JANUARY 31, 2026 INTERIM REVENUES BY FUND Fund General Fund Special Revenue Capital Projects Water Sanitary Stormwater Parking Refuse Transit Internal Service DMASWA A—iin+ 3,889,589.89 2,303,467.94 694,855.74 1,067,506.79 1,147,287.15 508,888.81 212,192.47 448,510.83 67,261.20 46,642.60 461,308.54 Total $ 10,847,511.96 *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. Page 155 of 865 COUNCIL APPROVAL PAYDATE 02-04-2026 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION 1800TShirts $ 235.00 Transit Employee Uniforms 1800TShirts 93.00 Transit Employee Uniforms 1800TShirts 55.00 Transit Employee Uniforms 1800TShirts 182.00 Transit Employee Uniforms 1800TShirts 20.00 Transit Employee Uniforms 3M 526.98 3M Clear Transfer Tape (Signs) A-1 MOBILE STORAGE SERVICE, LLC 175.00 STORAGE CONTAINER FOR BRANCHING OUT DBQ AIRGAS USA LLC 3,229.25 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,598.30 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 10.18 Medical Oxygen for Ambulances AIRGAS USA LLC 9.57 Medical Oxygen for Ambulances AIRGAS USA LLC 20.36 Medical Oxygen for Ambulances AIRGAS USA LLC 10.18 Medical Oxygen for Ambulances AIRGAS USA LLC 3,590.81 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 37.08 Medical Oxygen for Ambulances AIRGAS USA LLC 2,420.55 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,106.28 FY2026 BLANKET PO - CO2 FOR WATER TREATMENT PROCES AIRGAS USA LLC 3,412.39 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,542.83 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,763.98 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 2,409.36 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,683.01 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 2,074.27 Liquid Oxygen for the WRRC - FY26 ALLIANT ENERGY 1,030.58 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 36.37 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 351.64 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 673.57 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 134.88 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 3,915.67 ELECTRIC BILLS FOR FY26 ALLIANT ENERGY 60.15 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 32.50 ELECTRIC BILLS FOR FY26 ALLIANT ENERGY 27.84 Blanket Purchase Order- Monthly Electric Service ALLIANT ENERGY 42.44 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 363.38 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 757.02 FY26 1805 Central LA Electric ALLIANT ENERGY 330.11 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 1,032.13 FY26 1503 W 3rd Electric ALLIANT ENERGY 66.90 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 219.60 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 147.58 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 56.06 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 695.50 FY26 1805 Central LA Electric ALLIANT ENERGY 112.41 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 107.59 ELECTRIC BILLS FOR FY26 ALLIANT ENERGY 219.90 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 46.01 Blanket Purchase Order- Monthly Electric Service ALLIANT ENERGY 1,645.03 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 10,650.68 WRRC Electrical Expense - FY26 ALLIANT ENERGY 188.30 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 24.95 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 13,131.12 WRRC Electrical Expense - FY26 ALLIANT ENERGY 95.22 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 2,614.49 ELECTRIC BILLS FOR FY26 ALLIANT ENERGY 20,332.02 WRRC Lift Stations - Electricity Expense FY26 ALLIANT ENERGY 4,563.67 FY 2026 Energy Costs for Various Locations Amano McGann Inc 2,571.00 Amano McGann Amano One Elite Software Package Amano McGann Inc 318,108.50 Amano McGann Amano One Elite Software Package 1of7 Page 156 of 865 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION AMERICAN LEGION POST 6 810.00 FLAGS FOR PARKS DEPARTMENT Ascendance Trucks LLC 1,040.19 UNIT #3406 - WO9026 - SHOE KIT, BRAKE DRUM Ascendance Trucks LLC (520.00) UNIT #2680 Parts: Cooler, Gasket, Seal Ascendance Trucks LLC 33.06 UNIT #3222 - MUFFLER STRAP SUPPORT Ascendance Trucks LLC 53.71 UNIT #1903 - WO9155 - CABLE ASJS Properties, LLC 40,000.00 1913 Jackson AT&T Mobility National Accounts, LLC 1,196.76 FY2026 BLANKET PO - MONTHLY PHONE & IPAD COSTS AT&T Mobility National Accounts, LLC 1,603.12 Engineering First Net 112925-122825 AV FUEL 150.00 Blanket Purchase Order - Aviation Fuel AV FUEL 308.75 Blanket Purchase Order - Aviation Fuel AV FUEL 35.00 Blanket Purchase Order - Aviation Fuel AV FUEL 21,695.48 Blanket Purchase Order - Aviation Fuel AV FUEL 21,675.25 Blanket Purchase Order - Aviation Fuel Bauer Built Inc 175.00 UNIT #2702 - SERVICE 1/2/2026 Bauer Built Inc 184.34 UNIT #3255 - SERVICE 1/2/2026 Bauer Built Inc 276.84 UNIT #3226 -TIRE SERVICE BERNARD COMMUNICATIONS COMPANY 99.95 Blanket Purchase Order - Monthly Public Wi-Fi BERNARD COMMUNICATIONS COMPANY 99.95 Blanket Purchase Order - Monthly Public Wi-Fi BERNARD COMMUNICATIONS COMPANY 99.95 Blanket Purchase Order - Monthly Public Wi-Fi BIG A AUTO PARTS & SERVICE 129.55 UNIT #110024 -SERVICE (ALIGNMENT) BIG RIVER SIGN COMPANY INC 677.65 DIRECTORY FOR VETERAN'S MEMORIAL PLAZA SIGN BLACK HILLS/IOWA GAS UTILITY CO 44.74 FY26 1805 Central Ste 2 BLACK HILLS/IOWA GAS UTILITY CO 376.68 FY26 1157 Central Colts and MFC Bldg BLACK HILLS/IOWA GAS UTILITY CO 5,537.89 FY26 350 W 6th St Federal Bldg Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 635.84 FY26 1310 Main St Annex Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 621.71 FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS BLACK HILLS/IOWA GAS UTILITY CO 629.19 FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS BLACK HILLS/IOWA GAS UTILITY CO 236.90 514 Angella St - (City Owned) Black Hills Energy BLACK HILLS/IOWA GAS UTILITY CO 252.03 FY26 350 W 6th St Federal Bldg Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 632.01 Locust Ramp Electricity FY26 Bowie International, LLC 20,055.00 Truck box for Animal Control truck Brandon Avenarius 1,250.00 City Property Maintenance Tree Clearing Brush Mowi Brandon Avenarius 930.00 City Property Maintenance Tree Clearing Brush Mowi C&C MANUFACTURING LLC 298.69 UNIT# 3471 - WASHER GFT220 DRAIN C&C MANUFACTURING LLC 256.80 UNIT# 3471 - WIPER ARM & BLADE CATHOLIC CHARITIES OF THE 8,025.24 FY2026 Purchase of Services Agreement CES COMPUTERS INC 1,953.99 Ragan Griffin Laptop CES COMPUTERS INC 1,942.58 Replacement computer - Quote #Stephen Green CINTAS CORP 100.98 Floor Mat Service CINTAS CORP 55.96 Floor Mat Service CINTAS CORP 61.61 Cleaning Supplies / Mats - Intermodal - FY26 CINTAS CORP 175.43 FY2026 BLANKET PO - UNIFORMS CINTAS CORP 128.16 Cintas Ramp Rugs FY26 CINTAS CORP 226.36 FY2026 BLANKET PO - UNIFORMS CINTAS CORP 182.05 Mats, Cloths, shop towels JOTC FY26 CINTAS CORP 705.36 Rugs/Towels for the WRRC-FY26 CINTAS CORP 179.84 FY2026 BLANKET PO - UNIFORMS CINTAS CORP 84.43 Cintas Ramp Rugs FY26 CINTAS CORP 390.22 Various Maintenance - FY26 CINTAS CORP 157.90 FY2026 BLANKET PO - UNIFORMS CINTAS FIRST AID & SAFETY 13.76 Replenish Safety Supplies Garage Jan 26 CINTAS FIRST AID & SAFETY 53.68 FY2026 First Aid Supplies CITY CLERK REFUNDS 50.00 EVENT DEPOSIT REFUND CITY OF DUBUQUE - UB 671.91 COMMUNITY IMPACT SERVICE PROGRAM FIR 1/1/26-1/14/26 Clean Earth Environmental Solutions Inc 19,184.72 2024-62 - HHM RFP Award Clean Earth CLEAN SWEEP OF I & I LLC 112.46 Car Washes Coast to Coast Personal Transportation 685.00 Blanket Purchase Order - Lost Baggage Return COMMAND SECURITY SOLUTIONS 30.89 ALARM MONITORING FY26 COMMAND SECURITY SOLUTIONS 38.99 ALARM MONITORING FY26 COMMAND SECURITY SOLUTIONS 38.99 ALARM MONITORING FY26 2 of 7 Page 157 of 865 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION COMMUNITY SOLUTIONS OF EASTERN IOWA 250.81 FY2026 Contracted Services Agreement_CSEI Connor Mosele 180.00 BASKETBALL REFEREE COOK APPRAISAL LLC 4,500.00 Narrative Appraisal Report Cooper Grams 90.00 BASKETBALL REFEREE CRAWFORD HEATING AND COOLING CO INC 503.88 City of Dubuque RPZ/Backflow Testing 12/29/25 CRAWFORD HEATING AND COOLING CO INC 394.69 Backflow Testing for 6 Fire Stations Derrick Johnson 270.00 BASKETBALL REFEREE Digitech Computer LLC 10,212.74 Ambulance Billing Cash Receipts Dinges Partners Group 65.00 Repair of Bunker Coat Dinges Partners Group 49.12 Bunker Gear Repair DITTMER RECYCLING INC 50.00 Confidential Shredding DITTMER RECYCLING INC 50.00 Confidential Shredding DITTMER RECYCLING INC 50.00 Confidential Shredding DITTMER RECYCLING INC 50.00 Confidential Shredding DITTMER RECYCLING INC 50.00 Confidential Shredding DITTMER RECYCLING INC 50.00 Confidential Shredding DITTMER RECYCLING INC 2,346.36 Blanket Refuse-Comingled Recycling DOOSAN BOBCAT NORTH AMERICA, INC 65,379.01 LF- Bobcat UW56 DreamSeats, LLC 2,687.00 ST3-Conference Table/Chairs & Recliners Drive Line & Company, Inc. 83.01 UNIT #3212 - WO9036 - CHELSEA PRESSURE SWITCH DUANE F ROLING 210.00 BASKETBALL REFEREE DUBUQUE AREA CHAMBER OF COMMERCE 25.00 Iowa Talent Poll DUBUQUE COMMUNITY SCHOOL DIST 4,366.26 Franchise Fee FY26 DUBUQUE COUNTY ABSTRACT & TITLE 125.00 Merge Abstract Invoice DUBUQUE COUNTY ABSTRACT & TITLE 175.00 ABSTRACT FEES FOR 1669 MAIN DUBUQUE COUNTY FIRE ASSOCIATION 50.00 2026 Dues DUBUQUE COUNTY SHERIFF 25,266.76 Dubuque County Sheriff Dec 2025 DUBUQUE COUNTY SHERIFF 5,636.23 DDTF Dec2025 Shared Expenses DUBUQUE HOSE & HYDRAULICS (88.19) UNIT #3242 - 8340 - HOSE DUBUQUE HOSE & HYDRAULICS 207.99 UNIT #3417 - WO9030 - HOSES, SOCKET, SEAL DUBUQUE HOSE & HYDRAULICS 39.43 UNIT #2703 - WO9004 - PARTS 1/16/26 DUBUQUE HOSE & HYDRAULICS 8.01 GARAGE - SHOP USE - (WASHERS; SCREWS) 1/20/26 DUBUQUE HOSE & HYDRAULICS 209.42 UNIT #3223 - WO9125 - LOCK NUT & BOLT DUBUQUE HOSE & HYDRAULICS 129.88 UNIT: PLOW - WO9134 - BOLT DUBUQUE HOSE & HYDRAULICS 642.34 UNIT #3405-0-WO9238 - HOSES 1/27/2026 DUBUQUE SIGN COMPANY 325.00 REPLACEMENT WATER GUAGE SIGN DUBUQUE SOUTH POINTE LLC 14,481.36 South Point Subdivision Reimbursement EASTERN IOWA EXCAV & CONCRETE LLC 6,401.79 STREET PATCHES FOR WM REPAIRS-EAGLE&ALTHAUSER EHRLICH EXCAVATING INC 19,628.12 June Drive Storm Sewer and Intake Improvements ELIZABETH GREEN 5,475.00 STREETS - STOCK - SNOW CHAINS 1/23/2026 ELIZABETH GREEN 5,475.00 STREETS - STOCK - SNOW CHAINS 1/23/2026 (B) ETALYC, Inc. 5,000.00 Hyperflow Program - STIC EUROFINS ENV TESTING NORTH CENTRAL 212.60 Lab Fees for FY26 (remainder) EUROFINS ENV TESTING NORTH CENTRAL 212.60 Lab Fees for FY26 (remainder) EverFlow LLC 1,317.00 EverFlow LLC - Snow & Ice Removal -Blanket PO EverFlow LLC 1,317.00 EverFlow LLC - Snow & Ice Removal -Blanket PO EverFlow LLC 1,069.00 EverFlow LLC - Snow & Ice Removal -Blanket PO Evora Energy LLC 52,415.42 Fuel Island Demo & Construction EXPRESS EMPLOYMENT PROFESSIONALS 608.45 Dispatcher Temp Services EXPRESS EMPLOYMENT PROFESSIONALS 343.00 Janitor Temp Services EXPRESS EMPLOYMENT PROFESSIONALS 371.17 Dispatcher Temp Services FAX A FORM INC 88.84 IRS 1098 Laser forms FEDEX 12.01 Fed X Shipping Fee -Water Bottle Sample - Lead FEDEX 24.95 Fed X Shipping Fee -Water Bottle Sample - Lead FEH Associates Inc 5,399.55 Minor Mods Project FEH ASSOCIATES INC 2,100.00 INSPECTIONS -FIRE ESCAPE FERGUSON WATER WORKS SUPPLY #2516 3,506.30 METER COUPLINGS FOR METER STOCK FOTH INFRASTRUCTURE & ENVIRO LLC 825.00 Runway Markings Improvement FOTH INFRASTRUCTURE & ENVIRO LLC 9,647.00 Runway Markings Improvement FOTH INFRASTRUCTURE & ENVIRO LLC 33,350.40 Relocate Taxiway A Construction 3 of 7 Page 158 of 865 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION FOTH INFRASTRUCTURE & ENVIRO LLC 943.88 Relocate Taxiway A Construction FOTH INFRASTRUCTURE & ENVIRO LLC 1,725.50 Runway Markings Improvement FOTH INFRASTRUCTURE & ENVIRO LLC 11,521.00 Airfield Pavement Management Program Update FOTH INFRASTRUCTURE & ENVIRO LLC 55,011.50 Old Mill Lift Station Phase 4 Design - Foth FOTH INFRASTRUCTURE & ENVIRO LLC 5,378.50 Runway Markings Improvement FOTH INFRASTRUCTURE & ENVIRO LLC 4,608.40 Airfield Pavement Management Program Update FOTH INFRASTRUCTURE & ENVIRO LLC 1,008.00 Runway Markings Improvement FOTH INFRASTRUCTURE & ENVIRO LLC 2,916.58 Relocate Taxiway A FOTH INFRASTRUCTURE & ENVIRO LLC 4,973.06 Relocate Taxiway A FOUR MOUNDS FOUNDATION 5,000.00 FY2026 Contracted Services Agreement_Four Mounds Full Bohr Concrete 3,905.45 Holiday Asbury Intersection Street Panel Replaceme GALENA GAZETTE PUBLICATIONS INC 63.00 Annual Galena Gazette subscription Gavin Sarvis 180.00 BASKETBALL REFEREE GENUINE PARTS COMPANY INC 95.50 LF-Shop Supplies 01/09/26 GENUINE PARTS COMPANY INC 199.32 GARAGE - STOCK FILTERS - 1/14/2026 GENUINE PARTS COMPANY INC 35.15 UNIT #3463 - FILTER, OIL GENUINE PARTS COMPANY INC 102.01 UNIT #540001 - FILTER, OIL GENUINE PARTS COMPANY INC 35.80 LF-Shop Supplies -Tool Replacement 01/16/26 GENUINE PARTS COMPANY INC 77.89 LF-Shop Supplies 01/19/26 GENUINE PARTS COMPANY INC 50.28 GARAGE - STOCK FILTERS - 1/19/2026 GENUINE PARTS COMPANY INC 83.15 GARAGE - STOCK HNGR,BULB, FILTERS 1/21/26 GENUINE PARTS COMPANY INC 17.08 GARAGE - STOCK EXHAUST HANGERS 1/22/26 GENUINE PARTS COMPANY INC 150.47 GARAGE - STOCK FILTERS 1/26/2026 GIESE SHEET METAL CO INC 24.00 ST4-Humidifier Filters for Station 4 GIESE SHEET METAL CO INC 2,540.00 MSC -FULL PREVENTATIVE MAINTENANCE 01/15/26 GOODYEAR TIRE & RUBBER 2,514.33 Goodyear Tires Dec 25 GRAINGER INC 16.16 MASKS AND GLOVES FOR SAFETY PPE GRAINGER INC 218.40 Refuse- Safety Glasses 6/24/25 GRAINGER INC 158.29 Ref and St- Gloves and Earplugs 8/07/25 GRAINGER INC 420.48 Refuse- Coated Gloves 10/6/25 GRAINGER INC 218.40 Refuse- Coated Gloves GRAINGER INC 560.06 Street -Leather Gloves and Ear Plugs 9/5/25 GRAINGER INC 257.76 Street -Leather Gloves 9/11/25 GRAINGER INC 36.25 GARAGE - STOCK LIGHTS 9/17/2025 GRAINGER INC 136.58 GARAGE - SHOP USE 10/02/2025 GRAYMONT WESTERN LIME INC 5,505.64 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME GRAYMONT WESTERN LIME INC 5,365.72 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME GRAYMONT WESTERN LIME INC 5,522.60 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME GRP & ASSOCIATES INC 33.00 LF- Large Medical Waste Boxes 1/13/26 HAPPY JOE'S PIZZA & ICE CREAM PARLO 132.00 Wet Lab Training Costs HAPPY JOE'S PIZZA & ICE CREAM PARLO 132.00 Wet Lab Training Costs HILLS & DALES CHILD DEVELOPMENT 5,056.77 SPECIAL SERVICES GRANT PROGRAM HOYNE LANDSCAPING & SNOW PLOWING 816.00 2025-2026 Snow/Ice Removal From Public Sidewalks HOYNE LANDSCAPING & SNOW PLOWING 957.50 2025-2026 Snow/Ice Removal From Public Sidewalks HOYNE LANDSCAPING & SNOW PLOWING 1,337.50 2025-2026 Snow/Ice Removal From Public Sidewalks HOYNE LANDSCAPING & SNOW PLOWING 504.25 2025-2026 Snow/Ice Removal From Public Sidewalks HOYNE LANDSCAPING & SNOW PLOWING 971.00 2025-2026 Snow/Ice Removal From Public Sidewalks HUSEMAN ELECTRIC LLC 125.00 ST5-Repair Remotes for 2 Ceiling Fans IMON COMMUNICATIONS LLC 370.97 200 MBPS CIRCUIT FOR WATER TREATMENT PLANT INFOSEND INC 11,928.85 December Charges INGRAM LIBRARY SERVICES INC. 109.29 Children's books for collection INGRAM LIBRARY SERVICES INC. 103.97 Teen/Young Adult Materials for Collection INGRAM LIBRARY SERVICES INC. 1,812.59 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 340.91 Children's books for collection INGRAM LIBRARY SERVICES INC. 482.93 Teen/Young Adult Materials for Collection INGRAM LIBRARY SERVICES INC. 2,745.74 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 520.58 Children's books for collection INGRAM LIBRARY SERVICES INC. 144.26 Teen/Young Adult Materials for Collection INTOXIMETERS INC 4,250.00 Alco-Sensors IOWA DEPARTMENT OF HUMAN SERVICES 98,286.56 GEMT Claims for January 2026 4 of 7 Page 159 of 865 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION IOWA DEPT OF TRANSPORTATION 210.24 Paper for MCTs IOWA FIRE MARSHALS ASSOCIATION 100.00 2026 Membership Dues Iowa Health System 375.00 Orange Drug Boxes IOWA KENWORTH INC 1,721.58 GARAGE - STOCK - TURBO ACTUATOR KITS 1/15/2026 IOWA KENWORTH INC 1,721.58 UNIT #3412 - W09006 - TURBO ACTUATOR KITS IOWA POETRY ASSOCIATION 12.75 Lyrical Iowa 2025 J & R SUPPLY COMPANY 5,595.00 TAPPING MACHINE FOR 1" & 3/4" TAPS J & R SUPPLY COMPANY 2,970.00 8' VALVE BOX CLEANER -CLEANING VALVE BOXES OF DEBRI JMJ SCREEN PRINTING 555.00 VOLUNTEER DBQ SHIRTS JOHNSONS NURSERY INC 25,000.00 TREES FOR BRANCHING OUT DUBUQUE GRANT KENNETH J WELTER 90.00 BASKETBALL REFEREE Kevin Beatty 175.00 Ground Transportation Reimbursement KEVIN KENNEDY 650.00 Healthy Home Assessment Practitioner Training-1-1-11-12 KEVIN KENNEDY 650.00 Healthy Home Assessment Practitioner Training-1-1-11-12 KILBURG EQUIPMENT LLC 3,704.65 GARAGE - STOCK FOR #3407 - CART TIPPER MOTOR LANGE SIGN GROUP 32,876.00 Replace Electronic Message Center on Central Ave LESLEIN TRUCKING 26,389.95 FY2026 BLANKET PO - SLUDGE HAULING SERVICES Lisa Beatty 175.00 Ground Transportation Reimbursement MACQUEEN EQUIPMENT GROUP (317.37) UNIT 2704 additional parts MACQUEEN EQUIPMENT GROUP 617.59 STOCK - RUBBISH - ROLLER ASSY 1/22/2026 MACQUEEN EQUIPMENT GROUP 1,772.33 UNIT #540010 - W09235 - ROLLER ASSY 1/23/26 MARTIN EQUIPMENT OF IL INC 648.90 UNIT#3472 - BATTERY 11/26/2025 MARTIN EQUIPMENT OF IL INC (127.83) UNIT#3244 Rear View Mirror (being returned) MARTIN EQUIPMENT OF IL INC (113.06) UNIT: NONE (BEING RETURNED) - MIRROR MARTIN EQUIPMENT OF IL INC 39.75 UNIT#3467 - FILTERS 1/20/26 MARTIN EQUIPMENT OF IL INC 469.82 UNIT#3456 - HOSES & FITTING 1/20/26 MARTIN EQUIPMENT OF IL INC 101.64 UNIT#3467 - LUBRICATION,PLUG,BOLT 1/21/2026 MARTIN EQUIPMENT OF IL INC 432.58 UNIT#3456 - CAPS, REFRIGERANT HOSES MARTIN EQUIPMENT OF IL INC 3,480.64 UNIT#3453-THRDLCKR,SCREW,NUT,SPRKT SEG 1/26/26 MARTIN EQUIPMENT OF IL INC 77.59 UNIT#3456 - ELBOW FITTING, HOSE 1/27/2026 MEDICAL ASSOCIATES CLINIC PC 307.95 Immunization for New Officers MH LOGISTICS CORP 3,863.45 UNIT #3403 - W08827 - SLIDE (SHOE BLOCK) MIDWEST MOTOR SUPPLY CO 60.48 GARAGE - STOCK FLUIDS 11/17/25 MIDWEST PATCH/HI-VIZ SAFETY 2,395.00 Street Signs, Blanks, Supplies MIKE FINNIN FORD LLC 873.23 UNIT #110043 - W09048 - SEAT COVERS & PADS MIKE FINNIN FORD LLC (71.23) No unit - Will be returning windshield hose MIKE FINNIN FORD LLC 1,092.30 UNIT #110024 - W09117 - WHEEL ASSEMBLY MIKE FINNIN FORD LLC 558.46 UNIT #110024 - W09117 -ARM ASY-FRONT SUSPENSION MIKE FINNIN FORD LLC 452.73 UNIT #110024 - W09117 - ARM ASSEMBLY FRONT SUS MIKE FINNIN FORD LLC 19.99 UNIT #420001 - Service 1/20/2026 MI-T-M EQUIPMENT SALES & SERVICE 185.50 LF- Shop Supplies 1/08/26 MOLO OIL COMPANY 3,931.28 COD FIRE FUEL - ACCT#5900040766 - 01/20/2026 (A) MOLO OIL COMPANY 8,462.00 COD PW/FIRE FUEL - ACCT#5900040766 - 01/20/2026 (B MOLO OIL COMPANY 32,654.78 COD PW FUEL - ACCT#5900040766 - 01/20/2026 (C) MOLO OIL COMPANY 724.20 COD PW FUEL - ACCT#5990034984 - 01/20/2026 MOLD PETROLEUM LLC 1,335.82 LF fluids- Guardol Bulk and Kost Global 11/06/25 MOLO PETROLEUM LLC 304.10 UNIT #3471 - FLUIDS 12/11/2025 NICHOLAS EDWARDS, MD 3,333.33 EMS Director Yearly Salary for EMS Support FY26 NIELAND REFRIGERATION 7,658.14 REPLACE WALK IN COOLER COMPRESSOR O'REILLY AUTOMOTIVE INC (233.07) UNIT# 130004 Replace Battery O'REILLY AUTOMOTIVE INC (19.99) Blue Def 2.5 Gal O'REILLY AUTOMOTIVE INC 71.94 UNIT #23412 - BATTERIES 1/16/2026 O'REILLY AUTOMOTIVE INC 119.94 UNIT #2502 - ANTIFREEZE 1/21/2026 O'REILLY AUTOMOTIVE INC 23.94 GARAGE - STOCK HANGERS 1/21/2026 O'REILLY AUTOMOTIVE INC 179.80 GARAGE - STOCK WIPER BLADES OVERDRIVE INC 137.93 Downloadable Materials for Children's Collection Patrick Quarnstrom 120.00 BASKETBALL REFEREE Peterbilt of Wisconsin 475.92 GARAGE - STOCK BRAKES - 06/09/25 Peterbilt of Wisconsin (1,346.00) STOCK - Cast Brake Shoe Kit Peterbilt of Wisconsin 1,083.54 GARAGE - STOCK BRAKES - 12/04/25 5 of 7 Page 160 of 865 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION Peterbilt of Wisconsin (105.98) STOCK Brakes- Cast Brake Shoe Kit PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order - Weekly Uniform Cleaning PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order - Weekly Uniform Cleaning PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order - Weekly Uniform Cleaning PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order - Weekly Uniform Cleaning PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order - Weekly Uniform Cleaning PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order - Weekly Uniform Cleaning PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order - Weekly Uniform Cleaning PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order - Weekly Uniform Cleaning PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order - Weekly Uniform Cleaning PHELPS THE UNIFORM SPECIALISTS 49.64 Blanket Purchase Order - Weekly Uniform Cleaning PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order - Weekly Uniform Cleaning PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order - Weekly Uniform Cleaning PRECISE MRM LLC 860.00 2025-12 Subscription QUAD OPTICAL SERVICES LLC 11,967.60 Fiber Builds - Ancillary Services QUAD OPTICAL SERVICES LLC 5,197.50 Fiber Builds - Ancillary Services QUAD OPTICAL SERVICES LLC 6,877.20 Fiber Builds - Ancillary Services RACOM CORPORATION 2,256.80 Parking Enforcement Radios RACOM CORPORATION 4,900.48 Jule Bus Radio Maintenance FY26 RACOM CORPORATION 64,545.08 Racom Ramp Camera System Maintenance RACOM CORPORATION 38,165.53 Racom Ramp Camera Upgrades RAM SERVICES LLC 600.00 1005 Locust# 1,2,3,4,5,6; pre-mitigation-LHH24 Reliant Fire Apparatus, Inc. 62.53 UNIT #130003 - WO9091 - POWER LOCK ACTUATOR RILCO, Inc 175.00 Def Bulk RIVER CITY STONE 247.68 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN RIVER CITY STONE 135.45 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN ROEDER OUTDOOR POWER EQUIPMENT 213.18 UNIT #4011 - WO9149 - BLADE SCRAPER ROSENBAUER MINNESOTA LLC 305.97 UNIT #1921 - WO9023 - FUEL SENDER Routeware, Inc. 40,990.32 Software Renewal- 11/21/25-11/20/26 Routeware, Inc. 5,292.00 Software Renewal-11/21/25-11/20/26 (payment part 2 SADLER POWER TRAIN INC (50.00) UNIT# 1998 Ross Freightliner Power Steering Gear SADLER POWER TRAIN INC 11.50 UNIT #3409-WO8840- STARTING FLUID 11/6/2025 SADLER POWER TRAIN INC (95.42) UNIT #3410 -SWITCH, CLAMPS, GREASE SADLER POWER TRAIN INC 265.20 GARAGE - SHOP USE - 1/14/2026 SADLER POWER TRAIN INC 233.88 GARAGE - STOCK LIGHTS 1/16/2026 SADLER POWER TRAIN INC 182.82 GARAGE - STOCK - 01/26/2026 SADLER POWER TRAIN INC 388.28 UNIT #4911 - WO9218 - BRAKE DRUM SADLER POWER TRAIN INC 287.52 UNIT #3206 - SERVICE - DRIVELINE 1/21/26 SAFEGUARD BUSINESS SYSTEMS INC 350.80 Art @ your library Postcards - February/March Schadl Incorporated 1,304.28 ST4-Multiple Toilet Leaking at Station 4 SCHIMBERG COMPANY 514.60 1" COUPLINGS FOR METER STOCK SEDONA STAFFING 304.50 Hours Worked - Admin Support - 01/25/26 SHERWIN WILLIAMS COMPANY 2,998.32 WOODEN LADDER REPLACEMENTS SPX CORPORATION 178.86 Genfare Key Housing Plate STOP STICK LTD 1,737.00 Stop Stick Holsters/Terminator STRAND ASSOCIATES INC 27,616.31 Granger Creek Pumping Station Design STRAND ASSOCIATES INC 3,061.83 WELL NO. 11 SOURCE WATER -CONSULTANT SVCS STRAND ASSOCIATES INC 342.86 Ruby Sutton Second Floor Structural Engineering STRAND ASSOCIATES INC 1,209.42 Schmitt Island Sanitary Project TERRACON CONSULTANTS INC 32,433.13 Catfish Creek Interceptor South Fork Phase 4 TERRACON CONSULTANTS INC 201.55 Catfish Creek Interceptor South Fork Phase 4 THE LOCKSMITH EXPRESS 150.00 Intermodal Facility THE LOCKSMITH EXPRESS 150.00 Enter House for Officers THE LOCKSMITH EXPRESS 135.00 Central Ramp Reset Combination locks THOMAS J KIEFER 90.00 BASKETBALL REFEREE THOMPSON TIRE & RETREAD 856.98 UNIT#3236 - SERVICE -TIRE REPLACEMENT 1/26/26 THOMPSON TIRE & RETREAD 2,582.00 UNIT#3213 - SERVICE -TIRE REPAIR 1/15/2026 THOMPSON TIRE & RETREAD 50.00 UNIT#3242 - SERVICE -TIRE REPLACEMENT 1/26/26 THOMPSON TIRE & RETREAD 55.00 UNIT#3209- SERVICE -TIRE REPLACEMENT 1/26/26 THOMPSON TIRE & RETREAD 32.00 GARAGE- SERVICE TO DOLLY/CART TUBES 1/26/26 6 of 7 Page 161 of 865 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION THREE RIVERS FS INC 1,870.81 LF- #2 Dyed Diesel & #1 Dyed Diesel 01/14/26 THREE RIVERS FS INC 2,681.27 LF- #2 Dyed Diesel & #1 Dyed Diesel 01/20/26 THREE RIVERS FS INC 1,422.81 LF- #2 Dyed Diesel & #1 Dyed Diesel 01/22/26 THREE RIVERS FS INC 2,149.63 LF- #2 Dyed Diesel & #1 Dyed Diesel 01/27/26 THREE RIVERS FS INC 43.65 LF- LP Gas 33# Cylindar 1/22/26 TIMOTHY L SPECHT 2,500.00 2085 Sunnyview 21 Lead CO TIMOTHY L SPECHT 38,200.00 2085 Sunnyview 21 Lead and HH Work TOP GRADE EXCAVATING INC 1,415,774.13 Old Mill LS and FM Project Phase 2 TRAPEZE SOFTWARE GROUP INC 31,500.00 Fixed Route Software - Trapeze/Tripspark FY26 TRI STATE QUALITY METALS 65.00 BRACKETS FOR EPP RESTROOM TRICON CONSTRUCTION GROUP 635,481.59 Old Mill Lift Station and Force Main TURPIN DODGE OF DUBUQUE LLC 34.20 UNIT #1702 - WO9234 - FILTER TURPIN DODGE OF DUBUQUE LLC 25.16 UNIT #1702 - WO9234 - FILTER DOOR UNION HOERMANN PRESS 5,064.60 January 2026 utility bill insert UNIVERSITY OF DUBUQUE 4,130.88 Franchise Fee FY26 VERIZON WIRELESS SERVICES LLC 100.12 Fixed Route Signs Data Dec 25 VERIZON WIRELESS SERVICES LLC 319.52 Fixed Route Rangers Data Dec 25 VERIZON WIRELESS SERVICES LLC 240.24 Fixed Route Rangers Data Jan 26 Vestis Group Inc (f/k/a Aramark) 131.97 Linens, tablecloths, cleaning cloths Viterra USA Grain, LLC 8,592.00 FY2026 Unloading Salt Barges Viterra USA Grain, LLC 9,696.00 FY2026 Unloading Salt Barges Viterra USA Grain, LLC 8,880.00 FY2026 Unloading Salt Barges Viterra USA Grain, LLC 2,144.84 FY2026 Unloading Salt Barges Viterra USA Grain, LLC 3,853.04 FY2026 Unloading Salt Barges Viterra USA Grain, LLC 3,716.80 FY2026 Unloading Salt Barges Viterra USA Grain, LLC 1,942.52 FY2026 Unloading Salt Barges Viterra USA Grain, LLC 5,865.72 FY2026 Unloading Salt Barges WAYNE R SCHNIER 90.00 BASKETBALL REFEREE WB McCloud & Co, Inc. 125.00 FY26 1805 Central Pest Control WELU PRINTING COMPANY 470.44 Engineering envelopes and No Parking Signs WELU PRINTING COMPANY 433.23 Envelops/Return Envelopes WELU PRINTING COMPANY 338.77 5000 #10 window envelopes WELU PRINTING COMPANY 236.30 3000 #10 non -window envelopes WELU PRINTING COMPANY 811.01 Engineering envelopes and No Parking Signs WELU PRINTING COMPANY 39.10 BUSINESS CARDS -Parking WELU PRINTING COMPANY 32.71 Business Cards - Anderson Sainci WELU PRINTING COMPANY 39.10 Business Cards - Council Member Chris Staver WELU PRINTING COMPANY 39.10 Business Cards - Council Member Tyson Leyendecker WELU PRINTING COMPANY 39.10 Business Cards - Council Member Danny Sprank WENZEL TOWING SERVICE 187.50 Unit #1902 - FIRE TRUCK TOW TO CITY GARAGE 11/19/2 WENZEL TOWING SERVICE 187.50 Unit #1902 - FIRE TRUCK TOW TO ASCENDANCE 11/19/25 WHKS AND COMPANY 1,347.98 Grand Harbor Waterpark Structure Inspection Wolter, Inc. 936.73 Generator Preventative Maintenance $ 3,755,516.05 7of7 Page 162 of 865 EXCEPTIONS TO COUNCIL APPROVAL CHECK# CHECK/PAYMENT DATE VENDOR NAME INVOICEAMOUNT INVOICE DESCRIPTION 520264 1/28/2026 ACCESS TECHNOLOGIES INC $ 458.29 FY26 Copy and Print Costs for Malfunctions 1017530 1/22/2026 ADVANTAGE SHEET METAL INC 387.00 INSTALL DAMPERED DUCT SUPPLY TO GREENHOUSE 1017530 1/22/2026 ADVANTAGE SHEET METAL INC 870.50 SERVICE CALL -BUNKER UPSTAIRS OFFICES 1017530 1/22/2026 ADVANTAGE SHEET METAL INC 592.50 SERVICE CALL GREENHOUSE 1017586 1/28/2026 ADVANTAGE SHEET METAL INC 525.00 HEATING ISSUE AT BUNKER 1017573 1/28/2026 Al RGAS USA LLC 16.74 Medical Oxygen for Ambulances 1017573 1/28/2026 Al RGAS USA LLC 26.74 Medical Oxygen for Ambulances 1017573 1/28/2026 Al RGAS USA LLC 40.72 Medical Oxygen for Ambulances 520252 1/28/2026 ALLIANT ENERGY 6,210.62 FY 2026 Energy Costs for Various Locations 520252 1/28/2026 ALLIANT ENERGY 87.65 Blanket Purchase Order- Monthly Electric Service 520252 1/28/2026 ALLIANT ENERGY 14.21 Blanket Purchase Order- Monthly Electric Service 520287 1/28/2026 Ambitec INC 25,379.46 Rifle Threat Mini Shield 520283 1/28/2026 AT&T Mobility National Accounts, LLC 3,196.69 AT&T First Net Monthly Charges 520283 1/28/2026 AT&T Mobility National Accounts, LLC 2,758.84 AT&T First Net Monthly Charges 1017547 1/22/2026 A-TEC RECYCLING INC 787.18 LF- Blanket: Recycling of Materials 1017552 1/28/2026 AV FUEL 19,668.38 Blanket Purchase Order -Aviation Fuel 1017552 1/28/2026 AV FUEL 21,259.17 Blanket Purchase Order -Aviation Fuel 520253 1/28/2026 AVALON SERVICE CENTER INC 17,760.00 NEW EQUIPMENT TRAILER FOR PARKS 520267 1/28/2026 B L MURRAY COMPANY INC 272.34 Cleaning Supplies 1017545 1/22/2026 BARD MATERIALS CENTRAL 666.55 CONCRETE FOR EMERGENCY WATERMAIN BREAK REPAIR 1017545 1/22/2026 BARD MATERIALS CENTRAL 834.45 Various Concrete Products 1017545 1/22/2026 BARD MATERIALS CENTRAL 693.55 Various Concrete Products 1017545 1/22/2026 BARD MATERIALS CENTRAL 681.55 Various Concrete Products 1017545 1/22/2026 BARD MATERIALS CENTRAL 124.54 Various Concrete Products 1017545 1/22/2026 BARD MATERIALS CENTRAL 598.15 Various Concrete Products 1017545 1/22/2026 BARD MATERIALS CENTRAL 1,328.40 Various Concrete Products 1017545 1/22/2026 BARD MATERIALS CENTRAL 432.10 Various Concrete Products 1017545 1/22/2026 BARD MATERIALS CENTRAL 705.55 Various Concrete Products 1017545 1/22/2026 BARD MATERIALS CENTRAL 87.03 Various Concrete Products 1017545 1/22/2026 BARD MATERIALS CENTRAL 432.10 Various Concrete Products 1017545 1/22/2026 BARD MATERIALS CENTRAL 598.15 Various Concrete Products 1017545 1/22/2026 BARD MATERIALS CENTRAL 432.10 Various Concrete Products 1017545 1/22/2026 BARD MATERIALS CENTRAL 764.20 Various Concrete Products 1017592 1/28/2026 BARD MATERIALS CENTRAL 2,043.22 concrete for creek crossing repair 260700015 1/22/2026 BC/BS OF IOWA/WELLMARK 137,239.07 WeIlmark Weekly 260700018 1/15/2026 BC/BS OF IOWA/WELLMARK 88,953.70 WeIlmark Weekly 1017593 1/28/2026 BEST BEST & KRIEGER LLP 1,760.00 Cell Tower Legal Services 1017593 1/28/2026 BEST BEST & KRIEGER LLP 1,845.00 Cell Tower Legal Services 1017587 1/28/2026 BIECHLER ELECTRIC INC 42.50 Self Fueler Pump 1017587 1/28/2026 BIECHLER ELECTRIC INC 268.72 Self Fueler Pump 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 764.51 FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 363.73 FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 1,850.54 FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 140.57 FY26 Gas Service for 300 Main, Suite 330 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 217.30 FY2026 BLANKET PO - GAS COSTS 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 208.23 FY2026 BLANKET PO - GAS COSTS 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 145.48 FY2026 BLANKET PO - GAS COSTS 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 43.09 FY2026 BLANKET PO - GAS COSTS 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 400.88 NATURAL GAS FOR FY26 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 229.05 NATURAL GAS FOR FY26 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 185.05 NATURAL GAS FOR FY26 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 43.09 NATURAL GAS FOR FY26 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 734.62 NATURAL GAS FOR FY26 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 311.80 Blanket Purchase Order- Monthly Gas Service 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 531.73 Blanket Purchase Order- Monthly Gas Service 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 173.54 Blanket Purchase Order- Monthly Gas Service 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 348.59 Blanket Purchase Order- Monthly Gas Service 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 201.71 Blanket Purchase Order- Monthly Gas Service 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 886.91 Blanket Purchase Order- Monthly Gas Service 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 914.19 Blanket Purchase Order- Monthly Gas Service 1017551 1/28/2026 BLACK HILLS/IOWA GAS UTILITY CO 611.17 Blanket Purchase Order- Monthly Gas Service 1017553 1/28/2026 BLACKSTONE AUDIO BOOKS 64.39 CD Audio Books for Library Collection 1017550 1/22/2026 CAPITAL SANITARY 112.00 Janitorial Supplies - Intermodal 1017550 1/22/2026 CAPITAL SANITARY 379.18 Janitorial Supplies -JOTC 1017550 1/22/2026 CAPITAL SANITARY 106.95 Janitorial Supplies-JOTC 1017550 1/22/2026 CAPITAL SANITARY 161.22 Janitorial Supplies - Intermodal 1017550 1/22/2026 CAPITAL SANITARY 588.23 Janitorial Supplies -JOTC 1017550 1/22/2026 CAPITAL SANITARY 293.15 ST2 & 3-Janitorial Supplies 1017550 1/22/2026 CAPITAL SANITARY 42.86 ST2 & 3-Janitorial Supplies 1017550 1/22/2026 CAPITAL SANITARY 5,668.51 LF/Ref/St-Shirt Order 11/25/25 1017550 1/22/2026 CAPITAL SANITARY 519.02 Janitorial Supplies 1017550 1/22/2026 CAPITAL SANITARY 530.19 Janitorial Supplies 1017550 1/22/2026 CAPITAL SANITARY 252.09 Janitorial Supplies 1017596 1/28/2026 CAPITAL SANITARY 82.86 Janitorial Supplies 1017559 1/28/2026 CENGAGE LEARNING INC 29.59 Large Print books for circulating collection 260700016 1/16/2026 CENTURY LINK 86.14 FY26 CL Phone Charges 260700017 1/19/2026 CENTURY LINK 203.43 FY26 CL Phone Charges 1017555 1/28/2026 CINTAS CORP 260.54 Various Maintenance-FY26 1017555 1/28/2026 CINTAS CORP 20.01 Various Maintenance-FY26 1017555 1/28/2026 CINTAS CORP 53.86 Various Maintenance-FY26 1 of Page 163 of 865 CHECK# CHECK/PAYMENT DATE VENDOR NAME 1017555 1/28/2026 CINTAS CORP 1017555 1/28/2026 Cl NTAS CORP 520254 1/28/2026 CINTAS FIRSTAID & SAFETY 1017531 1/22/2026 COMELEC SERVICES INC 520277 1/28/2026 COMMUNITY INCORPORATED 1017572 1/28/2026 CONSTELLATION NEW ENERGY GAS DIV 1017572 1/28/2026 CONSTELLATION NEW ENERGY GAS DIV 1017556 1/28/2026 Cottingham & Butler Inc 1017557 1/28/2026 DELTA DENTAL OF IOWA 1017557 1/28/2026 DELTA DENTAL OF IOWA 520296 1/27/2026 DEVIN M SWEENEY 1017567 1/28/2026 DITTMER RECYCLING INC 1017577 1/28/2026 Dubuque and Jackson County Habitat for Humanitv 520256 1/28/2026 DUBUQUE COMMUNITY SCHOOL DIST 1017558 1/28/2026 DUBUQUE COUNTY HISTORICAL SOCIETY 1017558 1/28/2026 DUBUQUE COUNTY HISTORICAL SOCIETY 520257 1/28/2026 DUBUQUE COUNTY SHERIFF 520257 1/28/2026 DUBUQUE COUNTY SHERIFF 1017532 1/22/2026 DUBUQUE FIRE EQUIPMENT INC 520275 1/28/2026 DUBUQUE RESCUE MISSION 520258 1/28/2026 DUBUQUE VISITING NURSE ASSOCIATION 520258 1/28/2026 DUBUQUE VISITING NURSE ASSOCIATION 1017546 1/22/2026 DUBUQUELAND DOOR COMPANY 1017594 1/28/2026 DUBUQUELAND DOOR COMPANY 1017588 1/28/2026 ED M FELD EQUIPMENT CO INC 1017570 1/28/2026 ELECTRICAL ENG & EQUIP COMPANY 1017570 1/28/2026 ELECTRICAL ENG & EQUIP COMPANY 1017582 1/28/2026 ETALYC, Inc. 520285 1/28/2026 First District Department of Corrections 520285 1/28/2026 First District Department of Corrections 1017575 1/28/2026 FOUNTAIN OF YOUTH PROGRAM 520259 1/28/2026 GIESE SHEET METAL CO INC 520276 1/28/2026 GOVCONNECTION INC 1017583 1/28/2026 Hawkeye Area Community Action Program 1017560 1/28/2026 Inc. HDR ENGINEERING INC 1017560 1/28/2026 HDR ENGINEERING INC 520290 1/28/2026 HILLCREST FAMILYSERVICES 1017568 1/28/2026 HILLS& DALES CHILD DEVELOPMENT 1017568 1/28/2026 HILLS& DALES CHILD DEVELOPMENT 520260 1/28/2026 HOLY FAMILY CATHOLIC SCHOOLS 520260 1/28/2026 HOLY FAMILY CATHOLIC SCHOOLS 520288 1/28/2026 Hy-Vee, Inc. 520288 1/28/2026 Hy-Vee, Inc. 520288 1/28/2026 Hy-Vee, Inc. 520261 1/28/2026 IA ASSN PROFESSIONAL FIRE CHIEFS 520269 1/28/2026 IOWA COMMUNITIES ASSURANCE POOL 1017533 1/22/2026 IOWA PRISON INDUSTRIES 520286 1/28/2026 Iron Creek Group LLC 1017585 1/28/2026 KEELEY RESTORATION SERVICES LLC 520291 1/28/2026 KMDE LLC 520292 1/28/2026 KMDE LLC 1017534 1/22/2026 KONE INC 1017534 1/22/2026 KONE INC 1017534 1/22/2026 KONE INC 1017534 1/22/2026 KONE INC 1017574 1/28/2026 KYLE P REINERT 1017548 1/22/2026 LIBERTY TIRE RECYCLING LLC 1017548 1/22/2026 LIBERTY TIRE RECYCLING LLC 520278 1/28/2026 LIBRARY IDEAS LLC 1017594 1/28/2026 LINWOOD CEMETERY ASSOCIATION 520262 1/28/2026 LORAS COLLEGE 520262 1/28/2026 LORAS COLLEGE 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP INVOICEAMOUNT INVOICE DESCRIPTION 53.86 Various Maintenance - FY26 20.01 Various Maintenance - FY26 80.85 FIRST AIDE CABINET RESTOCKED 120.00 KDUB Tower Fees - 8 Units - FY26 3,375.00 2026 Enhanced Editorial Coverage 535.63 City Of Dubuque -C&12401Central Ave Nov 2025 660.09 COD -Dubuque City Garage: Kerper NOV 2025 1,000.00 Job Evaluation Retainer-9 of 11 25,035.52 FY26 Delta Dental - February 2026 3,567.24 FY26 Delta Dental - February 2026 115.00 WEFTEC - Chicago - 9/30/25-10/01/25 408.07 Blanket Purchase Order - Monthly Refuse Collection 3,229.00 Habitat for Humanity_FY26 Purchase of Sery Agreeme 860.97 Franchise Fee FY26 1,411.21 Franchise Fee FY26 493.30 Franchise Fee FY26 793.38 Dubuque County Sherrif-Media/Com-Inmate 222.59 Dubuque County Sherrif-Media/Com-Inmate 242.00 SERVICE FOR FIRE SUPPRESSION SYSTEM 7,339.15 DBQ Rescue Mission- Repair Shop & Recycling Projec 2,000.00 Lead Claim FY25 July 1, 2024-June 30, 2025 2,000.00 Lead Claim FY25 July 1, 2024-June 30, 2025 359.69 LF- North Door #2 Issues 09/04/25 633.53 Service on 01/06/2026 7,056.00 Fire Hose Replacement 855.00 MSC- Huff St Generator Maint 12/10/25 1,680.00 MSC- Hawthorne St Generator 12/10/25 5,000.00 Hyperflow Program - STIC 740.95 Franchise Fee FY26 199.19 Franchise Fee FY26 5,000.00 Fountain of Youth_FY26 Purchase of Sery Agreement 811.98 HDQ-Maintenance in West Bay Apparatus 405.30 UPS battery for the Federal Building 2nd floor UPS 5,842.02 FY2026 HACAP Agreement 3,626.81 DMASWA TO 20 - Horiz Exp Permitting 4,274.37 E/W Corridor Capacity Improv-University Overlap 50.00 REFUND OF EVENT DEPOSIT 619.39 Franchise Fee FY26 236.88 Franchise Fee FY26 2,185.91 Franchise Fee FY26 154.99 Franchise Fee FY26 2,865.00 ILEAs Meal Plan for New Officers 2,865.00 ILEAs Meal Plan for New Officers 2,865.00 ILEAs Meal Plan for New Officers 200.00 Membership Fees 8,265.47 FY26 Damage Claims 1,036.80 No Camping Signs - Public Works 2,279.17 FY26 Rent for 300 Main, Suite 330 420,354.70 2025 Repair and Maintenance Iowa Street Parking Ra 401.94 U B 24152 356 MAIN ST APTS 85.65 U B 24151 356 MAIN ST STE B 271.84 Elevator Maintenance 210.00 FY26 Engine House Elevator Service 200.00 Elevator Maintenance-FY26 2,139.84 ELEVATOR MAINTENANCE -SERVICE 1/1/26-12/31/26 816.00 Tuition Reimbursement for term 3B26 4,439.90 LF-Tire Recycling Mixed Load 6,591.70 LF-Tire Recycling Mixed Load 439.64 Vox Books for Children's Collection 16,658.50 CONTRIBUTION/FINANCIAL SUPPORT FOR FY26 3,625.97 Franchise Fee FY26 268.60 Franchise Fee FY26 627.93 FY2026 BLANKET PO- ELECTRICITY COSTS 76.49 FY26 Electric Traffic & Street Lights 76.93 FY26 Electric Traffic & Street Lights 78.47 FY26 Electric Traffic & Street Lights 47.61 FY26 Electric Traffic & Street Lights 72.92 FY26 Electric Traffic & Street Lights 44.72 FY26 Electric Traffic & Street Lights 49.32 FY26 Electric Traffic & Street Lights 142.76 FY26 Electric Traffic & Street Lights 61.08 FY26 Electric Traffic & Street Lights 65.08 FY26 Electric Traffic & Street Lights 60.07 FY26 Electric Traffic & Street Lights 45.66 FY26 Electric Traffic & Street Lights 406.14 FY26 Electric Traffic & Street Lights 435.32 FY26 Electric Traffic & Street Lights 48.63 FY26 Electric Traffic & Street Lights 54.95 FY26 Electric Traffic & Street Lights 58.96 FY26 Electric Traffic & Street Lights 2 of Page 164 of 865 CHECK# CHECK/PAYMENT DATE VENDOR NAME 1017535 1/22/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017589 1/28/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017589 1/28/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017589 1/28/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017589 1/28/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017589 1/28/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017589 1/28/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017589 1/28/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017589 1/28/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017589 1/28/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017589 1/28/2026 MAQUOKETA VALLEY ELECTRIC COOP 1017589 1/28/2026 MAQUOKETA VALLEY ELECTRIC COOP 520289 1/28/2026 McDonald Supply Co 520263 1/28/2026 MEDICAL ASSOCIATES CLINIC PC 1017561 1/28/2026 MERCY MEDICAL CENTER 1017561 1/28/2026 MERCY MEDICAL CENTER 1017571 1/28/2026 MIDWESTTAPE LLC 1017571 1/28/2026 MIDWESTTAPE LLC 1017571 1/28/2026 MIDWESTTAPE LLC 1017571 1/28/2026 MIDWESTTAPE LLC 520282 1/28/2026 MILLWORK HOTEL ASSOCIATES LLC 520282 1/28/2026 MILLWORK HOTEL ASSOCIATES LLC 520282 1/28/2026 MILLWORK HOTEL ASSOCIATES LLC 520282 1/28/2026 MILLWORK HOTEL ASSOCIATES LLC 520282 1/28/2026 MILLWORK HOTEL ASSOCIATES LLC 520282 1/28/2026 MILLWORK HOTEL ASSOCIATES LLC 520282 1/28/2026 MILLWORK HOTEL ASSOCIATES LLC 520282 1/28/2026 MILLWORK HOTEL ASSOCIATES LLC 520265 1/28/2026 MIRACLE CAR WASH CORP 520266 1/28/2026 MIRACLE EXPRESS INC 1017554 1/28/2026 MOBOTREX INC 1017536 1/22/2026 MUTUAL WHEEL COMPANY 1017536 1/22/2026 MUTUAL WHEEL COMPANY 520268 1/28/2026 NEWT MARINE SERVICE 520268 1/28/2026 NEWT MARINE SERVICE 520268 1/28/2026 NEWT MARINE SERVICE 520268 1/28/2026 NEWT MARINE SERVICE 1017537 1/22/2026 NORTHEAST IOWA COMMUNITY COLLEGE 1017537 1/22/2026 NORTHEAST IOWA COMMUNITY COLLEGE 260700011 1/22/2026 NUTRI JECT SYSTEMS INC 260700012 1/22/2026 NUTRI JECT SYSTEMS INC 1017580 1/28/2026 Ostrom Painting& Sandblasting Inc 1017581 1/28/2026 PBC Guru LLC 520293 1/28/2026 PFAB, ANTHONY E 520294 1/28/2026 PHILIPPS, STEPHANIE ANNE 520281 1/28/2026 PLANET TECHNOLOGIES INC 1017538 1/22/2026 POLYDYNEINC 1017538 1/22/2026 POLYDYNEINC 1017538 1/22/2026 POLYDYNEINC 1017562 1/28/2026 PORTZEN CONSTRUCTION INC 1017576 1/28/2026 PRECISE MRM LLC 1017579 1/28/2026 Presentation Lantern 1017539 1/22/2026 RIVER CITY PAVING 1017539 1/22/2026 RIVER CITY PAVING 1017539 1/22/2026 RIVER CITY PAVING 1017539 1/22/2026 RIVER CITY PAVING 1017539 1/22/2026 RIVER CITY PAVING 1017539 1/22/2026 RIVER CITY PAVING 520255 1/28/2026 ROGER CLEVELAND GOLF CO INC 520255 1/28/2026 ROGER CLEVELAND GOLF CO INC 520255 1/28/2026 ROGER CLEVELAND GOLF CO INC 520255 1/28/2026 ROGER CLEVELAND GOLF CO INC 520255 1/28/2026 ROGER CLEVELAND GOLF CO INC 260700024 1/16/2026 RXBENEFITS INC 520273 1/28/2026 SAFEGUARD BUSINESS SYSTEMS INC 520270 1/28/2026 SAINT MARK YOUTH ENRICHMENT 1017578 1/28/2026 Save On SP, LLC 1017540 1/22/2026 SCHAEFFER MFG CO 260700002 1/15/2026 SISCO 520295 1/28/2026 SPAHN, DOUGLAS M 1017563 1/28/2026 STRAND ASSOCIATES INC 520280 1/28/2026 SUNNYCREST MANOR 520280 1/28/2026 SUNNYCREST MANOR 1017541 1/22/2026 SUPERIOR WELDING SUPPLY CO 1017542 1/22/2026 TELEGRAPH HERALD 1017542 1/22/2026 TELEGRAPH HERALD 1017590 1/28/2026 TELEGRAPH HERALD 1017590 1/28/2026 TELEGRAPH HERALD 1017543 1/22/2026 TERMINAL SUPPLY 520279 1/28/2026 THE METRIX COMPANY 1017564 1/28/2026 THREE RIVERS FS INC INVOICEAMOUNT INVOICE DESCRIPTION 121.29 Electrical Svc- Airport Lift Station - FY26 250.25 FY2026 BLANKET PO- ELECTRICITY COSTS 737.13 FY2026 BLANKET PO- ELECTRICITY COSTS 61.33 Energy Costs 2,698.38 Energy Costs 136.01 Energy Costs 405.41 Energy Costs 6,420.03 Blanket Purchase Order - Monthly Electric Service 861.94 Blanket Purchase Order - Monthly Electric Service 101.18 Blanket Purchase Order - Monthly Electric Service 42.34 Blanket Purchase Order - Monthly Electric Service 42.52 Blanket Purchase Order - Monthly Electric Service 70.29 Landfill Refund Per K. Miller Acct 1596 1,800.00 Dec25 Officer Wellness Visits 2,044.65 Franchise Fee FY26 47,661.76 Franchise Fee FY26 104.97 Adult DVDs, BluRays, CDs for Collection 234.33 Adult DVDs, BluRays, CDs for Collection 278.56 Adult DVDs, BluRays, CDs for Collection 474.55 Adult DVDs, BluRays, CDs for Collection 618.04 1771 Alta Vista Relocation 21-LHH 618.04 1771 Alta Vista Relocation 21-LHH ROOM 309 1,545.10 1771 Alta Vista Relocation LHH21 Rm 315 1,236.08 1771 Alta Vista Relocation LHH21 Rm 309 1,236.08 Townplace Suites Rel. 1771 Alta Vista LHH'21 Rm31 927.06 1771 Alta Vista Relocation 21-LHH Rm# 309 927.06 1771 Alta Vista Relocation 21-LHH Rm# 311 927.06 1771 Alta Vista Relocation 21-LHH Rm# 315 184.18 FY26 Police Vehicle Car Washes 76.30 FY26 Police Vehicle Car Washes -Express 17,364.00 Traffic signal components 6.54 UNIT #170003 - W08874- RED LED LIGHT 143.72 GARAGE - STOCK (DRIVE SEALS) - 01/14/2025 4,909.63 2025 Riverfront Dock Spud Barge Rental 5,000.00 2025 Riverfront Dock Spud Barge Rental 5,000.00 2025 Riverfront Dock Spud Barge Rental 3,589.19 2025 Riverfront Dock Spud Barge Rental 294.63 Franchise Fee FY26 39.31 Franchise Fee FY26 15,752.92 Biosolids Management- WRRC Hauling 9,100.00 Biosolids Management -Storage 195,153.71 2025 Pavement Marking Project 4,500.00 Library Speakers Consortium membership 1/25 to 6/2 77.00 U B 046142138 JACKSON 151.00 UB 23706 641 ARLINGTON 193.06 0365 SLG Subscription 11,385.00 Polymer - 3 totes for the Drum Thickener 23,460.00 Polymer - 6 totes - CE-2701 - for the Centrifuge 23,460.00 Polymer - 6 totes - CE-2701 - for the Centrifuge 113.00 (Emergency) Kitchen sink repair for HACAP 860.00 2025-11 Subscription 3,854.00 Presentation Lantern_FY26 Purchase of Sery Agreeme 1,020.91 2025 Hot & Cold Mix Asphalt 3,251.33 2025 Hot & Cold Mix Asphalt 1,709.28 2025 Hot & Cold Mix Asphalt 5,294.73 2025 Hot & Cold Mix Asphalt 22,957.47 2025 Hot & Cold Mix Asphalt 118,712.27 2025 Hot & Cold Mix Asphalt (263.34) PRO SHOP MERCHANDISE 681.30 PRO SHOP MERCHANDISE 101.64 PRO SHOP MERCHANDISE 1,016.40 PRO SHOP MERCHANDISE 713.88 PRO SHOP MERCHANDISE 82,575.27 FY26 Presc Admin & Claims - 11-8 to 1-2-26 1,197.54 Badge Stickers 4,743.60 Saint Marks FY26 Purchase of Services Agreement 17,040.22 Savings on specialty drugs 964.58 Engine Oil & Diesel Treatment-WRRC/L5 240.00 FY26 STD Insurance Premium -Jan 2026 29.61 UB 10962 1005 BOYER 136.48 42-Inch Force Main Stabilization Proj 803.03 Franchise Fee FY26 5,198.51 Franchise Fee FY26 119.00 Garage- Acetyl, Argon, Oxy, Nit 12/31/25 56.65 Public hearing notice for FY27 Annual Action Plan 300.00 TH Skilled Trade Labor Booth 2,865.74 Publication Expenses 259.88 Publication Expenses 748.53 GARAGE - SHOP - Bin Supplies 01/12/2026 162.63 Franchise Fee FY26 282.00 LF- Spectra Lube Red 2 30TB CS 01/14/26 3of4 Page 165 of 865 CHECK # CHECK/PAYMENT DATE VENDOR NAME 1017564 1/28/2026 THREE RIVERS FS INC 520274 1/28/2026 TIMOTHY WITTSTOCK 1017549 1/22/2026 TRI-STATE PORTA POTTY INC 1017595 1/28/2026 TRI-STATE PORTA POTTY INC 1017544 1/22/2026 TRUCK COUNTRY OF IOWA INC 1017544 1/22/2026 TRUCK COUNTRY OF IOWA INC 1017544 1/22/2026 TRUCK COUNTRY OF IOWA INC 1017544 1/22/2026 TRUCK COUNTRY OF IOWA INC 1017544 1/22/2026 TRUCK COUNTRY OF IOWA INC 1017544 1/22/2026 TRUCK COUNTRY OF IOWA INC 1017544 1/22/2026 TRUCK COUNTRY OF IOWA INC 1017544 1/22/2026 TRUCK COUNTRY OF IOWA INC 1017544 1/22/2026 TRUCK COUNTRY OF IOWA INC 520272 1/28/2026 UNITED STATES TREASURY/IRS 520271 1/28/2026 UNITED WAY SERVICES INC 1017569 1/28/2026 Vestis Group Inc (f/k/a Aramark) 1017569 1/28/2026 Vestis Group Inc (f/k/a Aramark) 520284 1/28/2026 WB McCloud & Co, Inc. 1017565 1/28/2026 WELU PRINTING COMPANY 1017566 1/28/2026 WHKS AND COMPANY 1017566 1/28/2026 WHKS AND COMPANY 1017566 1/28/2026 WHKS AND COMPANY 1017591 1/28/2026 ZARNOTH BRUSH WORKS INC INVOICEAMOUNT INVOICE DESCRIPTION 89.22 LF-Filter 70080-800-1441" Mesh/Winter 59.99 Case small nitril gloves 1,915.00 PORTA-POTTIES JAN 2026 240.00 ADA Portable Bathroom Units'" Landfill & Streets (1,740.20) UNIT #3236 - WO8555 -TURBOCHARGER ACTUATOR KIT 809.76 UNIT #3208 Sensor Nitrogen Oxi 876.54 UNIT #1921 Batteries GRP31 1,355.15 UNIT#3412 Def Tank 17.82 GARAGE - STOCK FUSE - 01/08/2026 14.30 GARAGE- STOCK CIRCUIT BREAKER- 01/13/2026 292.18 GARAGE - STOCK BATTERIES - 01/12/2026 222.69 GARAGE - STOCK RUBBISH FILTERS - 01/13/2026 1,727.99 UNIT#3236- Turbocharger Actuator 24,852.92 IRS Levy Payment 2,300.25 United Way_FY26 Purchase of Services Agreement 131.97 Linens, tablecloths, cleaning cloths 131.97 Linens, tablecloths, cleaning cloths 280.90 Monthly Pest Prevention 39.10 Business Card for Timothy Krieger CISO 2,986.18 Track Line Sanitary Sewer Reconstruction Project 10,060.64 Brunskill Rd Sanitary Sewer Streambank Restoration 2,500.29 Wildwood Bridge Replacement Consulting Engineers 1,289.10 1570 BROOM PARTS $ 1,652,852.83 4 of Page 166 of 865