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Approval of City ExpendituresCity of Dubuque City Council CONSENT ITEMS # 4. Copyrighted March 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 03 02 2. Approving Expenditures Resolution 2026_03_02 3. Expenditure Report - Exceptions 4. Expenditure Report - Approvals 5. 03.02.26_February Interim Revenues 6. 03.02.26_January Interim Expenditures by Fund 7. 03.02.26_January Interim Revenues 8. 03.02.26_December Interim Expenditures by Fund 9. 03.02.26_December Interim Revenues 10. 03.02.26_November Interim Expenditures by Fund 11. 03.02.26_November Interim Revenues 12. 03.02.26_October Interim Expenditures by Fund 13. 03.02.26_October Interim Revenues 14. 03.02.26_September Interim Revenues Page 124 of 939 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: February 24, 2026 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 March 2, 2026 meeting. Payments on these expenses will be made on March 4, 2026. In addition, Finance is submitting expenses paid since February 18, 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 125 of 939 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. 131' St., Dubuque, IA 52001, (563) 589-4100 RESOLUTION NO. 52-26 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 March, 2026. r Attest: wn'�� &A,4"I Adrienne N. Breitfeld&, City Clerk EXCEPTIONS TO COUNCIL APPROVAL CHECK# CHECK/PAYMENT DATE VENDOR NAME INVOICEAMOUNI INVOICE DESCRIPTION 1017888 2/25/2026 563 DESIGN PLLC $ 1,329.81 MFC Design Professional Service Agreement 1017853 2/25/2026 A & G ELECTRIC COMPANY 115.00 AG Electric- Outlets City Hall 520553 2/25/2026 ACCESS TECHNOLOGIES INC 458.29 FY26 Copy and Print Costs for Malfunctions 1017836 2/18/2026 ADVANTAGE SHEET METAL INC 997.50 Advantage Sheet Metal 3Invoices Federal Building 1017836 2/18/2026 ADVANTAGE SHEET METAL INC 615.90 Advantage Sheet Metal- No heat at Old Engine House 1017836 2/18/2026 ADVANTAGE SHEET METAL INC 630.00 SERVICE CALL TO GREENHOUSE 1017836 2/18/2026 ADVANTAGE SHEET METAL INC 210.00 Old Engine house- No heat 1017836 2/18/2026 ADVANTAGE SHEET METAL INC 315.00 Service call Multicultural center 12/2 1017836 2/18/2026 ADVANTAGE SHEET METAL INC 105.00 Advantage sheet metal City Hall 1017900 2/25/2026 ADVANTAGE SHEET METAL INC 190.00 Advantage Sheet Metal Federal building 1017861 2/25/2026 AECOM TECHNICAL SERVICES INC 24,109.01 B2E2 (705) RAISE Planning Grant Design Services 1017861 2/25/2026 AECOM TECHNICAL SERVICES INC 19,497.16 22200328 1017854 2/25/2026 AHLERS & COONEY PC 710.00 Professional Services 1/26/26 1017887 2/25/2026 AIRGAS USA LLC 178.89 LF-Rent Cyl Large Acetylene, Argon, Oxygen 02/01/2 1017887 2/25/2026 AIRGAS USA LLC 16.74 LF-Rent Cyl Large Acetylene, Argon, Oxygen 01/31/2 520542 2/25/2026 ALL SEASONS HEATING & COOLING 120.00 Refund for Mechanical Permit M26-000100 520543 2/25/2026 ALLIANT ENERGY 386.18 ELECTRIC BILLS FOR FY26 520543 2/25/2026 ALLIANT ENERGY 96.292527 Washington St - Alliant Energy - (City Owned) 520543 2/25/2026 ALLIANT ENERGY 14.28 Blanket Purchase Order- Monthly Electric Service 520543 2/25/2026 ALLIANT ENERGY 165.36 Blanket Purchase Order- Monthly Electric Service 520543 2/25/2026 ALLIANT ENERGY 48,831.27 FY26 Electric Traffic & Street Lights 520543 2/25/2026 ALLIANT ENERGY 45,193.48 FY26 Electric Traffic & Street Lights 520543 2/25/2026 ALLIANT ENERGY 60.36514 Angella St- Alliant Energy (City Owned) 520543 2/25/2026 ALLIANT ENERGY 151.912820 Brunswick St.-Alliant Energy (City Owned) 520543 2/25/2026 ALLIANT ENERGY 34.24 FY26 Electric Traffic & Street Lights 1017885 2/25/2026 AMERICAN 50CIETY OF COMPOSERS 920.39 MUSIC LICENSE RENEWAL FOR MFC 1017856 2/25/2026 AV FUEL 21,493.48 Blanket Purchase Order -Aviation Fuel 1017856 2/25/2026 AV FUEL 22,647.96 Blanket Purchase Order -Aviation Fuel 1017856 2/25/2026 AV FUEL 24,383.78 Blanket Purchase Order -Aviation Fuel 1017856 2/25/2026 AV FUEL 20,506.31 Blanket Purchase Order -Aviation Fuel 1017848 2/18/2026 B G BRECKE INC 2,769.89 Brecke- Annex- Boiler repair 1017848 2/18/2026 B G BRECKE INC 596.94 Brecke 003577 City Hall 1017846 2/18/2026 BARD MATERIALS CENTRAL 1,069.25 2026 Various Concrete Products 1017846 2/18/2026 BARD MATERIALS CENTRAL 734.15 2026 Various Concrete Products 1017846 2/18/2026 BARD MATERIALS CENTRAL 456.10 2026 Various Concrete Products 1017846 2/18/2026 BARD MATERIALS CENTRAL 297.85 2026 Various Concrete Products 1017846 2/18/2026 BARD MATERIALS CENTRAL 789.50 2026 Various Concrete Products 1017846 2/18/2026 BARD MATERIALS CENTRAL 478.10 2026 Various Concrete Products 1017901 2/25/2026 BIECHLER ELECTRIC INC 235.00 Service on 2/10/26 1017901 2/25/2026 BIECHLER ELECTRIC INC 347.71 Service on 2/10/26 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 97.33 FY26 Gas Service for 300 Main, Suite 330 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 2,781.87 FY26 350 W 6th St Federal Bldg Natural Gas 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 230.82 821 Garfield Ave. - Black Hills Energy (City Owned 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 24.33 2527 Washington St (City Owned) Black Hills Energ 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 184.22 2820 Brunswick St. -Black Hills Energy (City Owned) 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 1,103.33 Blanket Purchase Order- Monthly Gas Service 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 1,573.70 Blanket Purchase Order- Monthly Gas Service 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 441.54 Blanket Purchase Order- Monthly Gas Service 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 467.75 Blanket Purchase Order- Monthly Gas Service 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 203.43 Blanket Purchase Order- Monthly Gas Service 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 1,050.75 Blanket Purchase Order- Monthly Gas Service 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 274.03 Blanket Purchase Order- Monthly Gas Service 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 300.63 FY2026 BLANKET PO - GAS COSTS 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 279.25 FY2026 BLANKET PO - GAS COSTS 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 43.09 FY2026 BLANKET PO - GAS COSTS 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 204.40 FY2026 BLANKET PO - GAS COSTS 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 2,547.45 FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 43.09 NATURAL GAS FOR FY26 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 370.41 NATURAL GAS FOR FY26 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 278.92 NATURAL GAS FOR FY26 1017855 2/25/2026 BLACK HILLS/IOWA GAS UTILITY CO 263.72 514 Angella St - (City Owned) Black Hills Energy 1017857 2/25/2026 BLACKSTONE AUDIO BOOKS 34.44 CD Audio Books for Library Collection 1017857 2/25/2026 BLACKSTONE AUDIO BOOKS 38.94 CD Audio Books for Library Collection 520564 2/25/2026 BROADCAST MUSIC INC 916.00 MUSIC LICENSE RENEWAL FOR MFC 1017851 2/18/2026 CAPITAL SANITARY 215.01 Janitorial Supplies 1017851 2/18/2026 CAPITAL SANITARY 756.55 Capital Sanitary MFC/Data Center 1017851 2/18/2026 CAPITAL SANITARY 427.92 Capital Sanitary MFC/Data Center 1017851 2/18/2026 CAPITAL SANITARY 651.49 City Hall/Data center supplies CAPSAN 1017851 2/18/2026 CAPITAL SANITARY 15.52 Janitorial Supplies -JOTC 1017851 2/18/2026 CAPITAL SANITARY 20.09 Capital Sanitary Supply -Dust Bag +Filters 1017910 2/25/2026 CAPITAL SANITARY 109.10 City Hall/Data center supplies CAPSAN 1017847 2/18/2026 CENTRISYS CORPORATION 305.20 Replacement Seals for theCentrifuge 260800009 2/17/2026 CENTURY LINK 86.04 FY26 CL Phone Charges 260800010 2/19/2026 CENTURY LINK 204.10 FY26 CL Phone Charges 260800011 2/19/2026 CENTURY LINK 2.86 FY26 CL Phone Charges 1017858 2/25/2026 Cl NTAS CORP 35.00 Floor Mat Service 1017858 2/25/2026 Cl NTAS CORP 221.57 Floor Mat Service 520545 2/25/2026 CINTAS FIRSTAID & SAFETY 134.70 FIRST AIDE CABINET RESTOCKED 520544 2/25/2026 CITY OF DUBUQUE- UB 1,122.14 COMMUNITY IMPACT SERVICE PROGRAM FIR 1/15/26-1/31/2 1 of Page 127 of 939 CHECK# 520575 1017850 1017859 1017894 1017889 1017889 1017860 1017860 520546 520550 520576 520547 520548 520401 1017902 520549 1017896 1017896 1017896 1017881 1017881 1017881 1017903 1017898 1017898 1017898 1017898 1017893 520565 520560 1017862 1017862 1017862 1017862 1017862 1017863 520551 520563 1017883 1017883 1017883 1017883 1017883 1017883 1017883 1017883 1017883 1017883 1017883 1017883 1017883 1017883 520573 520577 520568 1017897 1017897 520574 1017837 1017837 1017837 520569 520552 1017872 1017891 1017838 1017904 1017904 1017904 1017904 1017904 1017904 1017904 1017904 1017904 1017904 1017904 1017904 1017904 1017904 1017904 CHECK/PAYMENT DATE VENDOR NAME 2/25/2026 CLEMENS, WALTERS, CONLON, RUNDE & HIATT. L.L.P. 2/18/2026 COMELEC INTERNET SERVICES 2/25/2026 COMMUNICATIONS ENGINEERING CO 2/25/2026 CONSTELLATION NEW ENERGY GAS DIV 2/25/2026 COOK APPRAISAL LLC 2/25/2026 COOK APPRAISAL LLC 2/25/2026 DELTA DENTAL OF IOWA 2/25/2026 DELTA DENTAL OF IOWA 2/25/2026 DESMAN, INC 2/25/2026 DISH NETWORK LLC 2/25/2026 DOUGLAS JOHN HATTERY 2/25/2026 DUBUQUE COMMUNITY SCHOOL DIST 2/25/2026 DUBUQUE COUNTY RECORDER 2/13/2026 DUBUQUE COUNTY TREASURER 2/25/2026 DUBUQUE FIRE EQUIPMENT INC 2/25/2026 DUBUQUE VISITING NURSE ASSOCIATION 2/25/2026 EverFlow LLC 2/25/2026 EverFlow LLC 2/25/2026 EverFlow LLC 2/25/2026 EXPRESS EMPLOYMENT PROFESSIONALS 2/25/2026 EXPRESS EMPLOYMENT PROFESSIONALS 2/25/2026 EXPRESS EMPLOYMENT PROFESSIONALS 2/25/2026 FLOOR SHOW CORPORATION 2/25/2026 GENUINE PARTS COMPANY INC 2/25/2026 GENUINE PARTS COMPANY INC 2/25/2026 GENUINE PARTS COMPANY INC 2/25/2026 GENUINE PARTS COMPANY INC 2/25/2026 GINA S BELL 2/25/2026 GOVCONNECTION INC 2/25/2026 GRP & ASSOCIATES INC 2/25/2026 HDR ENGINEERING INC 2/25/2026 HDR ENGINEERING INC 2/25/2026 HDR ENGINEERING INC 2/25/2026 HDR ENGINEERING INC 2/25/2026 HDR ENGINEERING INC 2/25/2026 HILLCREST FAMILY SERVICES INC 2/25/2026 HOLY FAMILY CATHOLIC SCHOOLS 2/25/2026 HOYNE LANDSCAPING & SNOW PLOWING 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 INGRAM LIBRARY SERVICES INC. 2/25/2026 Iron Creek Group LLC 2/25/2026 JIM GIESE COMMERCIAL ROOFING INC 2/25/2026 JS FOSTER CORP 2/25/2026 Key Lime Air Corp 2/25/2026 Key Lime Air Corp 2/25/2026 KMDE LLC 2/18/2026 KONE INC 2/18/2026 KONE INC 2/18/2026 KONE INC 2/25/2026 LAUNDRY MAX 2/25/2026 LORAS COLLEGE 2/25/2026 LYLE SUMEK ASSOCIATES INC 2/25/2026 MACQUEEN EQUIPMENT GROUP 2/18/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP INVOICEAMOUNT INVOICE DESCRIPTION 1,509.20 980 THOMAS EVICTION INVOICE 126.45 COMELEC INTERNET SERVICE FY26 152.25 Firmware Upgrade on Firewall 2,732.72 City Of Dubuque - C&I 2401Central Ave 01/28/26 3,200.00 Cook Appraisals 9,600.00 Cook Appraisals 3,466.68 FY26 Delta Dental- March 2026 25,070.86 FY26 Delta Dental- March 2026 10,183.70 Iowa St. Parking Ramp Major Maintenance Repairs 153.12 Blanket Purchase Order - Monthly TV Service 4,500.00 Provide acquisition appraisals 990.96 Franchise Fee FY26 7.00 Dubuque County Recorder-CDBG (Blanket PO) 23,875.98 Property Taxes 271.00 Service on 2/10/26 734.67 Dubuque Visiting Nurse -Project 8XO173-LHH24 2,364.00 EverFlow LLC - Snow & Ice Removal -Blanket PO 1,317.00 EverFlow LLC - Snow & Ice Removal -Blanket PO 1,065.00 EverFlow LLC - Snow & Ice Removal -Blanket PO 1,086.75 LF Blanket- Temp Equipment Operator 2026 1,496.44 LF Blanket- Temp Equipment Operator 2026 1,190.25 LF Blanket- Temp Equipment Operator 2026 3,870.44 Remove & Install Carpet in Basement at HDO/baseboa 17.58 LF-Shop Supplies 02/02/26 36.97 LF-Shop Supplies 02/03/26 13.99 LF-Shop Supplies 02/11/26 14.99 LF-Shop Supplies 01/20/26 255.80 12/3 GB_TR_Leadership Iowa_Cedar Valley 104.07 UPS Battery for Harbor View 33.00 LF- Large Medical Waste Boxes 02/09/26 4,367.03 Sanitary Sewer Asset Mgmt Plan 2,085.00 Sanitary Sewer Asset Mgmt Plan 4,920.00 Lift Station Condition Assessment SSAMP HDR TO 8 112,122.61 HDR - OMLS Middle Fork Phase 3 Design Contract 21,677.50 Sanitary Sewer Asset Mgmt Plan 293.03 Franchise Fee FY26 174.52 Franchise Fee FY26 109.00 2025-20265now/Ice Removal From Public Sidewalks 130.15 Children's books for collection 55.29 Teen/Young Adult Materials for Collection 11.40 Circulating materials for Adult library collection 19.09 Circulating materials for Adult library collection 23.99 Circulating materials for Adult library collection 36.92 Circulating materials for Adult library collection 59.91 Circulating materials for Adult library collection 237.13 Circulating materials for Adult library collection 275.15 Circulating materials for Adult library collection 363.29 Circulating materials for Adult library collection 368.69 Circulating materials for Adult library collection 381.17 Circulating materials for Adult library collection 416.78 Circulating materials for Adult library collection 698.37 Circulating materials for Adult library collection 2,279.17 FY26 Rent for 300 Main, Suite 330 344.00 REIMBURSEMENT FOR DOUBLE PD PERMIT Permit B25-1805 885.00 Flashing Beacons at Schools 50,000.00 Early Termination Agreement 165,013.51 January 2026 MRG 831.90 MSC Solar Production- JAN 2026 2,474.00 FY26 Ramp Elevator Maintenance 46,212.00 City Hall Elevator Repair 200.00 Elevator Maintenance - FY26 273.86 2085 Sunnyview Relocation Laundry Max LHH21 346.99 Franchise Fee FY26 2,750.00 FY26 Expenses Final Consulation 2025 & May Service 171.45 GARAGE - STOCK RUBBISH - 2/9/2026 127.56 Electrical Svc - Airport Lift Station - FY26 2,746.73 Energy Costs 150.13 Energy Costs 422.68 Energy Costs 5,414.13 Blanket Purchase Order - Monthly Electric Service 42.41 Blanket Purchase Order - Monthly Electric Service 42.33 Blanket Purchase Order - Monthly Electric Service 97.98 Blanket Purchase Order - Monthly Electric Service 899.74 Blanket Purchase Order - Monthly Electric Service 246.23 FY2026 BLANKET PO- ELECTRICITY COSTS 607.69 FY2026 BLANKET PO- ELECTRICITY COSTS 760.08 FY2026 BLANKET PO- ELECTRICITY COSTS 78.47 FY26 Electric Traffic & Street Lights 76.63 FY26 Electric Traffic & Street Lights 76.56 FY26 Electric Traffic & Street Lights 48.45 FY26 Electric Traffic & Street Lights 2 of Page 128 of 939 CHECK # 1017904 1017904 1017904 1017895 520567 1017878 1017878 1017865 1017886 1017866 1017905 1017905 1017905 1017867 1017839 1017906 1017906 1017868 1017864 1017864 1017882 1017882 1017869 1017892 1017892 1017894 520554 1017840 1017870 1017870 520556 520556 1017841 1017880 520562 520562 1017890 260800003 520561 520561 520555 1017871 1017871 1017842 1017852 520572 1017843 1017907 1017907 1017844 1017844 1017844 520570 1017908 1017873 1017873 520566 1017874 1017874 1017874 1017874 1017875 1017875 1017849 1017845 1017845 1017845 1017845 1017845 1017845 1017909 1017909 1017909 520557 1017879 1017879 520571 1017876 1017876 520558 1017877 CHECK/PAYMENT DATE VENDOR NAME 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 MAQUOKETA VALLEY ELECTRIC COOP 2/25/2026 Michael Kerth 2/25/2026 MICHAEL W WEIKERT JR 2/25/2026 MICS CONSTRUCTION 2/25/2026 MICS CONSTRUCTION 2/25/2026 MID AMERICAN SIGNAL INC 2/25/2026 MIDWEST CONCRETE INC 2/25/2026 MORRISON BROTHERS CO 2/25/2026 MUTUAL WHEEL COMPANY 2/25/2026 MUTUAL WHEEL COMPANY 2/25/2026 MUTUAL WHEEL COMPANY 2/25/2026 NEWSBANK INC 2/18/2026 NORTHEAST IOWA COMMUNITY COLLEGE 2/25/2026 NORTHEAST IOWA COMMUNITY COLLEGE 2/25/2026 NORTHEAST IOWA COMMUNITY COLLEGE 2/25/2026 NORTHLAND PRODUCTS CO INC 2/25/2026 ORIGIN DESIGN CO 2/25/2026 ORIGIN DESIGN CO 2/25/2026 OVERDRIVE INC 2/25/2026 OVERDRIVE INC 2/25/2026 PER MAR SECURITY SERVICES 2/25/2026 PHELPS THE UNIFORM SPECIALISTS 2/25/2026 PHELPS THE UNIFORM SPECIALISTS 2/25/2026 Pitney Bowes Bank Inc Reserve Account 2/25/2026 PITNEY BOWES GLOBAL FINANCIAL 2/18/2026 POLYDYNEINC 2/25/2026 PORTZEN CONSTRUCTION INC 2/25/2026 PORTZEN CONSTRUCTION INC 2/25/2026 PRAIRIE FARMS 2/25/2026 PRAIRIE FARMS 2/18/2026 PUBLIC SAFETY CENTER 2/25/2026 RAPIDS REPRODUCTION INC 2/25/2026 RDG PLANNING & DESIGN 2/25/2026 RDG PLANNING & DESIGN 2/25/2026 ROBERT G WRIGHT JR 2/18/2026 RXBENEFITS INC 2/25/2026 SAFEGUARD BUSINESS SYSTEMS INC 2/25/2026 SAFEGUARD BUSINESS SYSTEMS INC 2/25/2026 SAINT MARK YOUTH ENRICHMENT 2/25/2026 Schadl Incorporated 2/25/2026 Schadl Incorporated 2/18/2026 SCOTT PRINTING 2/18/2026 SIXSECONDS 2/25/2026 State of Iowa Dept of Inspections and Aooeals 2/18/2026 STREICHERS INC 2/25/2026 SUPERIOR WELDING SUPPLY CO 2/25/2026 SUPERIOR WELDING SUPPLY CO 2/18/2026 TELEGRAPH HERALD 2/18/2026 TELEGRAPH HERALD 2/18/2026 TELEGRAPH HERALD 2/25/2026 Telos Corporation 2/25/2026 TERMINAL SUPPLY 2/25/2026 TERRACON CONSULTANTS INC 2/25/2026 TERRACON CONSULTANTS INC 2/25/2026 THE METRIX COMPANY 2/25/2026 THREE RIVERS FS INC 2/25/2026 THREE RIVERS FS INC 2/25/2026 THREE RIVERS FS INC 2/25/2026 THREE RIVERS FS INC 2/25/2026 TRICON CONSTRUCTION GROUP 2/25/2026 TRICON CONSTRUCTION GROUP 2/18/2026 TRI-STATE PORTA POTTY INC 2/18/2026 TRUCK COUNTRY OF IOWA INC 2/18/2026 TRUCK COUNTRY OF IOWA INC 2/18/2026 TRUCK COUNTRY OF IOWA INC 2/18/2026 TRUCK COUNTRY OF IOWA INC 2/18/2026 TRUCK COUNTRY OF IOWA INC 2/18/2026 TRUCK COUNTRY OF IOWA INC 2/25/2026 TRUCK COUNTRY OF IOWA INC 2/25/2026 TRUCK COUNTRY OF IOWA INC 2/25/2026 TRUCK COUNTRY OF IOWA INC 2/25/2026 VERIZON WIRELESS SERVICES LLC 2/25/2026 Vestis Group Inc (f/k/a Aramark) 2/25/2026 Vestis Group Inc (f/k/a Aramark) 2/25/2026 WB McCloud & Co, Inc. 2/25/2026 WELU PRINTING COMPANY 2/25/2026 WELU PRINTING COMPANY 2/25/2026 WESTPHAL&COMPANY, INC 2/25/2026 WHKS AND COMPANY INVOICEAMOUNT INVOICE DESCRIPTION 48.85 FY26 Electric Traffic & Street Lights 58.90 FY26 Electric Traffic & Street Lights 434.34 FY26 Electric Traffic & Street Lights 769.22 2025 Nebraska Makerspace Conference Reimbursement 351.00 LF- Recycling Services 11,200.00 949 Clarke Dr. - LEAD 21' - Lead Abatement 46,275.00 2687 Jackson St-LH H24 11,634.00 54-24V Tesco Battery Packs 15,480.88 PCC/Sidewalk Trail: Chaplain Schmitt Trail Connect 277.67 LF- Materials for Signs 2/10/26 (10.00) STOCK kits, core, low boy cirm (10.00) 3557 Low Boy Drum 35066 Seal 41.84 UNIT #2703 - W09438- VALVE, HEXHEAD PLUG 419.00 Addition to Newsbank sub to add TH images 609.00 CPR Class and Instructor Fee 306.28 Franchise Fee FY26 59.66 Franchise Fee FY26 199.95 Sewer Department -Service DM 30 Week 802/04/26 5,648.00 Task order 35-1 919.50 Kerper Lift Station Consulting Engineering 2,005.49 Downloadable Materials for Children's Collection 2,302.94 Downloadable Materials for Teen/YA Collection 239.91 FY26 Fed Bldg Fire Alarm Monitoring 48.19 Blanket Purchase Order - Weekly Uniform Cleaning 48.19 Blanket Purchase Order - Weekly Uniform Cleaning 254.43 Postage Meter Rental January through March 2026 824.94 Lease for Postage Meter 2025-12-06 to 2026-03-05 19,550.00 Polymer - 6 totes - CE-2701 - for the Centrifuge 295,133.21 Dubuque Gate and Pump Station Flood Mitigation 16t 625.66 City Hall Snow melt service call 475.85 Franchise Fee FY26 500.31 Franchise Fee FY26 2,546.00 Streamlight Lithium Batteries/Sabre Red Cone 328.87 Federal Building Drawings 395.00 Q Casino Amphitheater Planning -New PO w/New Coding 11,859.99 Q Casino Amphitheater Planning -New PO w/New Coding 2,653.62 390 Glen Oak-LHH24 113,935.72 FY26 Presc Admin & Claims - 1/17 to 1/30/26 387.00 43 Kids t-shirts 3 colors multiple sizes 2,817.00 313 Adult t-shirts 4 colors multiple sizes 270.00 SD Grant -Heron Camp -St. Mark Youth Enrichment 903.80 Remount Sink in Restroom 574.69 Replace spud in toilet 608.00 Refuse- Printing- Yellow Violation Tags 12/03/25 1,000.00 Coach credits 280.00 Boiler Inspections 125.39 Cleaning Kit 112.78 GARAGE - SHOP SUPPLIES (ACETYLENE) 1/29/2026 60.09 GARAGE - SHOP SUPPLIES (TORCH HOSE) 1/28/2026 3,700.00 2026 Dubuque Visitors Guide ad 31.82 Balance from previous invoice 1,841.35 Publication Expenses 225.00 Blanket Purchase Order - Fingerprinting 21.09 GARAGE - SHOP - BIN SUPPLIES 2/2/2026 12,487.50 Catfish Creek Interceptor Middle Fork Phase 3 55,407.50 Terracon BB Pump Consulting Services 179.41 Franchise Fee FY26 682.18 LF-#1 Dieselex 02/03/26 1,052.75 LF-#2 Dyed Diesel 02/12/26 544.35 LF- #1 Dieselex 02/12/26 2,443.28 LF- #2 Dyed Diesel & #1 Dyed Diesel 02/10/26 2,344,370.59 Old Mill Lift Station and Force Main 242,710.75 LF- Customer Convenience Center Project 240.00 ADA Portable Bathroom Units- Landfill & Streets 116.47 UNIT #3223 - W09214- DEF LINE 1/28/2026 503.28 UNIT #2691 - W09208- ANTIGEL+CETANE BOOST 1/28/26 18.78 UNIT #3204 - W09228 - BRACKET -AIR TANK 1/28/2026 588.79 GARAGE - No unit p (returning item) 1/27/26 57.84 GARAGE - STOCK Bracket- Mounting, Air Tank 1/29/2 (255.00) UNIT#3208 Sensor Nitrogen Oxi 71.37 GARAGE- STOCK SOLENOIDS 2/5/2026 819.13 UNIT #3407 - W09402 - AIR DRYER 338.93 UNIT #2703 - W09438 - AIR TANK, U-BOLT 387.86 Blanket Purchase Order- Monthly Data Charges 131.97 Linens, tablecloths, cleaning cloths 131.97 Linens, tablecloths, cleaning cloths 61.80 FY26 1805 Central Pest Control 39.54 Business Cards Corinne Rothblum_Economic Mobility 50.41 STAFF BUSINESS CARDS 349.05 Building Electrical Services 518.05 RUSTIC POINT PARK DESIGN AND DEVELOPMENT 3of4 Page 129 of 939 CHECK # CHECK/PAYMENT DATE VENDOR NAME INVOICE AMOUNT INVOICE DESCRIPTION 1017899 2/25/2026 William Wilkerson 250.00 One hour music concert 4/5/. 520559 2/25/2026 ZEPHYR ALUMINUM PRODUCTS 4,107.00 ImOn Arena ADA Door Install $ 4,022,010.35 4 of Page 130 of 939 COUNCIL APPROVAL PAYDATE 03-04-2026 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION A & G ELECTRIC COMPANY $ 702.94 Federal building VFD repairs A-1 CRANE RENTAL & MACHINERY MOVING 1,200.00 Crane Svc for the WRRC - FY26 A-1 CRANE RENTAL & MACHINERY MOVING 660.00 Crane Svc for the WRRC - FY26 A-1 MOBILE STORAGE SERVICE, LLC 175.00 STORAGE CONTAINER FOR BRANCHING OUT DBQ AARON DOUGLAS 5,000.00 TREE REMOVAL ACTERRA GROUP LLC 971.00 High Limit Shutoff Switch AHLERS & COONEY PC 1,543.00 BRD Three, LLC Contract Matter AIRGAS USA LLC 2.79 Medical Oxygen for Ambulances AIRGAS USA LLC 8.37 Medical Oxygen for Ambulances AIRGAS USA LLC 3,692.00 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 30.54 Medical Oxygen for Ambulances AIRGAS USA LLC 3,134.11 FY2026 BLANKET PO - CO2 FOR WATER TREATMENT PROCES AIRGAS USA LLC 3,089.29 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 9.57 Medical Oxygen for Ambulances AIRGAS USA LLC 3,704.75 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,656.78 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 1,450.57 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 62.74 Medical Oxygen for Ambulances AIRGAS USA LLC 1,473.05 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,687.51 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,632.79 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 1,341.11 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 2,332.90 Liquid Oxygen for the WRRC - FY26 ALL SEASONS HEATING & COOLING 560.00 Boiler Tubes and Labor ALLIANT ENERGY 26.33 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 31.43 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 185.50 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 83.87 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 63.78 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 191.61 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 29.45 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 27.00 ELECTRIC BILLS FOR FY26 ALLIANT ENERGY 52.19 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 277.35 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 34.96 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 2,221.42 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 354.51 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 171.94 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 994.30 FY26 1503 W 3rd Electric ALLIANT ENERGY 618.06 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 448.63 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 155.05 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 32.58 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 205.02 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 72.45 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 131.21 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 27.22 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 91.45 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 214.06 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 84.02 ELECTRIC BILLS FOR FY26 ALLIANT ENERGY 312.33 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 277.26 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 454.58 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 118.45 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 40.27 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 1,477.79 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 1,617.63 FY26-UTILITY EXPENSE - ELECTRICITY FOR 6 STATIONS 1 of 8 Page 131 of 939 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION ALLIANT ENERGY 194.21 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 21.93 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 81.84 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 336.35 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 54.07 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 45,353.29 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 1,091.93 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 111.44 FY26 Electric Traffic & Street Lights ALLIANT ENERGY 244.43 Blanket Purchase Order - Monthly Electric Service ALLIANT ENERGY 2,492.64 ELECTRIC BILLS FOR FY26 ALTORFER INC 159.68 UNIT: #3225 - WO9454 - ELEMENTS Ascendance Trucks LLC 155.02 GARAGE - STOCK FILTERS - 2/6/2026 Ascendance Trucks LLC (276.25) UNIT #1903 WO 9313 Sensor, Nitrogen Ox 1/30/26 Ascendance Trucks LLC (130.00) UNIT #3405 - WO9331 - EGR VALVE KIT Ascendance Trucks LLC 249.41 UNIT #2691 - WO9461 - REPAIR KITS; GASKET 2/23/202 Ascendance Trucks LLC 63.95 UNIT #3411 - WO9592 - THERMOSTAT 2/23/2026 AT&T Mobility National Accounts, LLC 30.93 AT&T First Net Monthly Charges AV FUEL 21,832.01 Blanket Purchase Order - Aviation Fuel Axon Enterprise, Inc. 5,481.62 Annual Interview Software Axon Enterprise, Inc. 19,222.43 Annual Interview Software Axon Enterprise, Inc. 13,731.20 SRO Car Cameras B & H FOTO & ELECTRONICS CORP 328.32 Storage drives for network and video B & H FOTO & ELECTRONICS CORP 267.66 Storage drives for network and video BALL HORTICULTURAL COMPANY 62.53 PLUGS FOR GREENHOUSE BALL HORTICULTURAL COMPANY 396.16 PLUGS FOR GREENHOUSE BALL HORTICULTURAL COMPANY 2,108.63 PLUGS FOR GREENHOUSE BLACK HILLS/IOWA GAS UTILITY CO 44.06 FY26 1805 Central Ste 2 BLACK HILLS/IOWA GAS UTILITY CO 517.33 FY26 1157 Central Colts and MFC Bldg BLACK HILLS/IOWA GAS UTILITY CO 729.90 FY26 1101 Central Colts and MFC Bldg Natural Gas BLACK HILLS/IOWA GAS UTILITY CO 1,076.91 FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS BLACK HILLS/IOWA GAS UTILITY CO 1,154.16 FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS BLACK HILLS/IOWA GAS UTILITY CO 1,198.89 NATURAL GAS FOR FY26 BLACK HILLS/IOWA GAS UTILITY CO 689.61 NATURAL GAS FOR FY26 BLACK HILLS/IOWA GAS UTILITY CO 319.23 FY26 350 W 6th St Federal Bldg Natural Gas Brandon Avenarius 4,972.50 TREE AND BRUSH CLEARING Brandon Avenarius 3,081.00 TREE AND BRUSH CLEARING Brandon Avenarius 4,056.00 TREE AND BRUSH CLEARING BUTT'S FLORIST & GREENHOUSE 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS BUTT'S FLORIST & GREENHOUSE 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS CALLAWAY GOLF SALES COMPANY 2,658.03 PRO SHOP ITEMS CENTER POINT INC 100.68 Large print books for circulating collection CENTRAL PETROLEUM 2,752.50 POD MARINA TRI-ANNUAL FUEL INSPECTIONS CENTRAL PETROLEUM 604.00 POD MARINA TRI-ANNUAL FUEL INSPECTIONS CHEMSEARCH 332.35 Wypall's for the Maintenance Shop CINTAS CORP 45.07 Cleaning Supplies / Mats - Intermodal - FY26 CINTAS CORP 236.33 Various Maintenance - FY26 CINTAS CORP 157.90 FY2026 BLANKET PO - UNIFORMS CINTAS CORP 74.98 Cintas Ramp Rugs FY26 CINTAS CORP 197.12 FY2026 BLANKET PO - UNIFORMS CINTAS CORP 49.97 Various Maintenance - FY26 CINTAS CORP 17.98 Various Maintenance - FY26 CINTAS CORP 29.97 Various Maintenance - FY26 CINTAS CORP 157.90 FY2026 BLANKET PO - UNIFORMS CINTAS CORP 390.22 Various Maintenance - FY26 CINTAS CORP 17.98 Various Maintenance - FY26 CINTAS CORP 191.99 FY2026 BLANKET PO - UNIFORMS CINTAS CORP 49.97 Various Maintenance - FY26 CINTAS FIRST AID & SAFETY 7.53 RESTOCKING OF FIRST AID KIT CINTAS FIRST AID & SAFETY 83.27 FY2026 First Aid Supplies CITY OF DUBUQUE - UB 584.22 COMMUNITY IMPACT SERVICE PROGRAM FIR 2/1/26-2/14/26 2 of 8 Page 132 of 939 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION CITY TREASURER 600.00 SUMMER START UP MONEY CITY TREASURER 3,950.00 SUMMER START UP MONEY CL SMITHCO 235.11 LF- Tape Vibac 830 2"x55 yards 2/18/26 COMMUNITY FOUNDATION OF GREATER DBQ 60.00 Lunch for Rivers to Ridges Convening CONFERENCE TECHNOLOGIES INC 129.09 Replacement battery for council chambers Connor Mosele 180.00 BASKETBALL REFEREE Cooper Grams 180.00 BASKETBALL REFEREE Cornerstone Nursery 10,720.29 BUNKER HILL LANDSCAPING CRAWFORD HEATING AND COOLING CO INC 40,214.68 PIPE BREAK REPAIRS AND CLEAN UP CRAWFORD HEATING AND COOLING CO INC 3,362.06 PIPE BREAK REPAIRS AND CLEAN UP CRAWFORD HEATING AND COOLING CO INC 3,483.63 PIPE BREAK REPAIRS AND CLEAN UP CRAWFORD HEATING AND COOLING CO INC 710.18 PIPE BREAK REPAIRS AND CLEAN UP CREDITRON CORPORATION 7,058.76 Creditron Maintenance and License DAN ARENSDORF CONSTRUCTION 8,150.00 Arensdorf Snow Removal 12/29/26 DAN ARENSDORF CONSTRUCTION 1,770.00 Arensdorf Snow Removal 12/29/25 Derrick Johnson 180.00 BASKETBALL REFEREE DESMAN, INC 12,312.95 Iowa St. Parking Ramp Major Maintenance Repairs DESMAN, INC 28,700.00 Iowa St. Parking Ramp Major Maintenance Repairs DESMAN, INC 4,458.76 Iowa St. Parking Ramp Major Maintenance Repairs Dinges Partners Group 110.00 42" Padded Suspenders Dinges Partners Group 4,125.00 3 Water Rescue Suits Size Large DITTMER RECYCLING INC 50.00 Confidential Shredding DITTMER RECYCLING INC 50.00 Confidential Shredding DITTMER RECYCLING INC 50.00 Confidential Shredding DITTMER RECYCLING INC 11,867.05 LF- Dittmer Recycling Services DITTMER RECYCLING INC 50.00 Confidential Shredding DITTMER RECYCLING INC 1,686.45 Blanket Refuse-Comingled Recycling DOUGLAS J SABEL 17,283.10 Plant Service Work (Mechanical Repairs) DUANE F ROILING 105.00 BASKETBALL REFEREE DUBUQUE COMMUNITY SCHOOL DIST 4,541.60 Franchise Fee FY26 DUBUQUE COUNTY E911 BOARD 93.51 Emergency Radio System Access Fees DUBUQUE COUNTY E911 BOARD 1,122.12 Access Fees E911 Parking DUBUQUE COUNTY RECORDER 34.00 2025-00013031 DUBUQUE COUNTY SHERIFF 29,770.22 Dubuque County Sheriff Jan26 Monthly Expenses DUBUQUE COUNTY SHERIFF 7,640.95 DDTF Jan2026 Shared Expense DUBUQUELAND MINI STORAGE INC 500.00 Temp Easement Asbury Chaney Signal Project EAST CENTRAL INTERGOVERN ASSOC 1,000.00 Initial Lead Abatement Contractor Traininig-LHH24 EAST CENTRAL INTERGOVERN ASSOC 919.50 16th St Detention Basin Culvert & Pumping Station ECOLANE USA INC 1,500.00 SOFTWARE SMS MESSAGES Ed Gau 90.00 BASKETBALL REFEREE Emergency Services Consulting International, Inc. 6,000.00 FEO Promotional Exams ENGRAVED GIFT COLLECTION LLC 370.50 ADULT ATHLETICS TROPHIES ENVIRONMENTAL MANAGMNT SERV OF IOWA 757.00 6505 Pennsylvania Asbestos Inspection EUROFINS ENV TESTING NORTH CENTRAL 123.79 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) EverFlow LLC 1,257.00 EverFlow LLC - Snow & Ice Removal -Blanket PO EXPRESS EMPLOYMENT PROFESSIONALS 315.00 Charge for Custodian - Phyllis Arensdorf EXPRESS EMPLOYMENT PROFESSIONALS 1,561.13 LF Blanket -Temp Equipment Operator 2026 EXPRESS EMPLOYMENT PROFESSIONALS 1,164.38 LF Blanket -Temp Equipment Operator 2026 FAST LANE MOTOR PARTS LLC 228.59 JOTC shop supplies FEDEX 27.32 Fed X Shipping Fee -Water Bottle Sample - Lead FEH Associates Inc 3,720.00 EAGLE POINT WTP THIRD FLOOR CONF. RM PRJ.-CONSTULT FERGUSON WATER WORKS SUPPLY #2516 16,537.50 METER STOCK FERGUSON WATER WORKS SUPPLY #2516 7,549.50 SUPPLIES FOR METER STOCK FOTH INFRASTRUCTURE & ENVIRO LLC 663.68 Relocate Taxiway A Construction Phase 3 FOTH INFRASTRUCTURE & ENVIRO LLC 4,046.14 Relocate Taxiway A Construction Phase 3 FOUR MOUNDS FOUNDATION 14,950.00 Four Mounds Foundation Invoice for 1276Jackson St G & R TREE SERVICE INC 1,600.00 TREE REMOVAL G & R TREE SERVICE INC 1,500.00 TREE REMOVAL 3 of 8 Page 133 of 939 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION GARRATT-CALLAHAN COMPANY 600.00 Monthly Water Treatment - Dec -June FY26 GARRATT-CALLAHAN COMPANY 600.00 Monthly Water Treatment - Dec -June FY26 Gavin Sarvis 180.00 BASKETBALL REFEREE GE Software Inc 25.00 GARAGE - EKOS SERVICE FEE ON INV 223492, PO2260264 GEISLER BROTHERS COMPANY 1,491.25 QUARTERLY PM CHECKS PORT OF DUBUQUE FY26 GENUINE PARTS COMPANY INC 186.73 GARAGE- STOCK FILTERS & OIL- 6/18/2025 GENUINE PARTS COMPANY INC 7.28 GARAGE- STOCK FILTER - 6/19/2025 GENUINE PARTS COMPANY INC 49.71 GARAGE- STOCK FILTER & BOXED CAPSULES - 7/14/2025 GENUINE PARTS COMPANY INC 72.10 UNIT #3456 - FILTERS 1/29/2026 (2) GENUINE PARTS COMPANY INC 28.12 UNIT #3456 - AIR FILTERS - 1/29/2026 GENUINE PARTS COMPANY INC 58.34 UNIT #3455 - LIQUID TAPE, AIR FILTER 2/5/2026 GENUINE PARTS COMPANY INC 74.86 GARAGE- STOCK FILTERS - 2/09/2026 GENUINE PARTS COMPANY INC 265.13 GARAGE- STOCK FILTERS - 2/10/2026 GENUINE PARTS COMPANY INC 102.42 GARAGE- STOCK FILTERS - 2/11/2026 GENUINE PARTS COMPANY INC 27.55 UNIT #3458 - HOLD DOWN NUTS, SILICONE 2/11/2026 GENUINE PARTS COMPANY INC 63.80 GARAGE- STOCK FILTERS - 2/11/2026 (2) GENUINE PARTS COMPANY INC 8.99 UNIT #3458 - GREEN ELECTRICALTAPE 2/12/2026 GENUINE PARTS COMPANY INC 79.24 GARAGE- STOCK FILTERS - 02/12/2026 GENUINE PARTS COMPANY INC 15.92 GARAGE- STOCK FILTERS - 2/13/2026 GENUINE PARTS COMPANY INC 353.30 GARAGE- STOCK FILTERS - 2/16/2026 GENUINE PARTS COMPANY INC 195.84 GARAGE - STOCK FLUIDS - 2/18/2026 GENUINE PARTS COMPANY INC 272.87 GARAGE - STOCK FILTERS & OIL- 2/19/2026 GENUINE PARTS COMPANY INC 52.68 GARAGE - STOCK FILTERS - 2/19/2026 GENUINE PARTS COMPANY INC 76.97 GARAGE - STOCK FLUIDS - 2/20/2026 GENUINE PARTS COMPANY INC 56.00 GARAGE - STOCK FILTERS - 2/23/2026 GENUINE PARTS COMPANY INC 60.44 UNIT #4103 - WO9572 - SWITCH - 2/24/2026 GIESE SHEET METAL CO INC 32,418.75 ImOn Ice Arena Dehumidification System Upgrade Pro GILLIG LLC 450.08 GARAGE - STOCK GILLIG MIRROR HEAD - 2/4/2026 GILLIG LLC 378.72 GARAGE - STOCK GILLIG FAN - 2/5/2026 GILLIG LLC 450.08 GARAGE - STOCK GILLIG MIRROR HEAD - 2/6/2026 GILLIG LLC 136.71 UNIT #2681 - RAIN GUTTER 2/11/2026 GILLIG LLC 175.84 UNIT #2691 - WO9461 - VALVE RLY 02/13/2026 GILLIG LLC 153.53 UNIT #2691- W09461- RELAY VALVE 2/17/2026 GILLIG LLC 506.44 GARAGE - STOCK GILLIG - 2/17/2026 GOODYEAR TIRE & RUBBER 2,578.42 Goodyear Tires Jan 26 GRAINGER INC 30.24 Refuse- Knit Gloves 12/11/25 GRAINGER INC 240.00 Refuse- Coated Gloves 12/11/25 GRAINGER INC 68.46 GARAGE - SAMSARA USE - 2/5/2026 GRAINGER INC 30.28 GARAGE - SHOP USE - 2/11/2026 GRAYMONT WESTERN LIME INC 5,562.88 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME GRAYMONT WESTERN LIME INC 5,206.72 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME GRAYMONT WESTERN LIME INC 5,444.16 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME HDR ENGINEERING INC 5,767.04 DMASWA TO 20 - Horiz Exp Permitting HDR ENGINEERING INC 15,874.20 C9AAP2 Engineering HDR ENGINEERING INC 11,307.17 LF- Annual Engineering Services FY25 HDR ENGINEERING INC 11,781.58 LF- Customer Convenience Care Center Project HENDERSON PRODUCTS INC (137.51) Unit 3207 122998 Lip, ASPH, LH MUNI, BOLT -ON HENDERSON PRODUCTS INC 2,914.66 UNIT #3207 - WO9467 - TARP KIT, BRACKET, TARP HENDERSON PRODUCTS INC 3,133.87 UNIT #3204-WO9150-MAST,ASSY,WNG,B"LIFT HENDERSON PRODUCTS INC 3,126.72 UNIT: Plow - WO9396 - CUTTING EDGE - 2/16/2026 HERBST UPHOLSTERY 240.00 UNIT #110043 - SEAT UPHOLSTERY 2/9/2026 HODGE COMPANY 9,556.06 FY26 Data Center Rent and Expenses HOGLUND BUS CO INC 212.10 UNIT #2616 - WO9427 - BELT HOLY FAMILY CATHOLIC SCHOOLS 2,275.51 Franchise Fee FY26 IMWCA 10,380.86 TPA 411 payments -January 2026 INGRAM LIBRARY SERVICES INC. (11.40) Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. (23.99) Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 597.02 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 267.50 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 18.73 Children's books for collection 4 of 8 Page 134 of 939 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION INGRAM LIBRARY SERVICES INC. 183.88 Teen/Young Adult Materials for Collection INGRAM LIBRARY SERVICES INC. 342.67 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 48.90 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 161.92 Children's books for collection INGRAM LIBRARY SERVICES INC. 11.49 Teen/Young Adult Materials for Collection INGRAM LIBRARY SERVICES INC. 465.54 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 296.23 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 404.48 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 397.38 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 577.88 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 536.66 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 227.58 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 351.27 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 280.10 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 267.00 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 722.51 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 765.99 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 532.42 Circulating materials for Adult library collection INTELIUS SCREENING SOLUTIONS LLC 20.06 FY26 Background Checks - December 2025 INTELIUS SCREENING SOLUTIONS LLC 711.23 FY26 Background Checks -January 2026 IOWA COMMUNITIES ASSURANCE POOL 1,104.17 FY26 Damage Claims IOWA DEPT OF INSPECTIONS & APPEALS 40.00 Boiler Inspection - 01/28/26 IOWA DEPT OF NATURAL RESOURCES 96,601.79 LF- Iowa DNR Solid Waste Tonnage Tax FY26 Q2 IOWA KENWORTH INC 38,320.04 UNIT #3407 - HEAD GASKET/BLOCK 9/5/2025 IOWA KENWORTH INC 99.88 UNIT #2503 - WO9518 - DIPSTICK 2/19/2026 IOWA KENWORTH INC 729.57 UNIT #2500 - WO9537 - GASKET, SENSORS 2/20/2026 J & R SUPPLY COMPANY 18,110.00 Sanitary Sewer Supplies for Callahan Apt Cedar Cro J & R SUPPLY COMPANY 793.00 Sanitary Sewer Supplies for Callahan Apt Cedar Cro J & R SUPPLY COMPANY 280.00 6" & 8" GASKETS FOR VALVE REPAIRS J & R SUPPLY COMPANY 70.00 VALVE REPAIR PARTS J & R SUPPLY COMPANY 3,575.00 VALVES AND VALVE REPAIR PARTS J & R SUPPLY COMPANY 265.00 Supplies for house demo Loras & University J & R SUPPLY COMPANY 300.00 Supplies for house demo Loras & University J & R SUPPLY COMPANY (718.00) Sanitary Sewer Supplies for Callahan Apt Cedar Cro J & R SUPPLY COMPANY 48.00 Street - 15 GA HPPE 2/11/26 JaMari Jackson 90.00 BASKETBALL REFEREE JAMES J GRAVES 40.00 Iowa St Ramp Clearance Header JASON WELU 13,797.05 REPAIRS AND PAINTING DUE TO WATER PIPE BREAK KENNETH J MEYER 145.00 GARAGE - SHOP SUPPLIES (GLOVES) 2/19/2026 KENNETH J WELTER 90.00 BASKETBALL REFEREE KILBURG EQUIPMENT LLC 1,257.37 UNIT #3411 - WO9414 - WEAR STRIPS,SLIDES,BOLTS KLUESNER CONSTRUCTION INC 1,200.00 Wood Chips for DMASWA LESLEIN TRUCKING 14,504.40 FY2026 BLANKET PO - SLUDGE HAULING SERVICES LORAS COLLEGE 3,820.49 Franchise Fee FY26 Lynch Dallas PC 2,075.10 3rd Party Attorney for Civil Service Appeal MACQUEEN EQUIPMENT GROUP 504.00 GARAGE - STOCK RUBBISH - 2/19/2026 MANUFACTURERS' NEWS INC 419.90 Illinois Manufacturers Directory MARTIN EQUIPMENT OF IL INC 3,907.62 UNIT#3476 -TOOTH MARTIN EQUIPMENT OF IL INC 84.58 UNIT#3453 - PIN - 2/6/2026 MARTIN EQUIPMENT OF IL INC 148.37 UNIT#3453 - FILLER CAP - 2/11/2026 MARTIN EQUIPMENT OF IL INC 41.28 UNIT#3458 - CONSTR YELLOW, SPRAY - 2/12/2026 MARTIN EQUIPMENT OF IL INC 312.83 UNIT#3453 - CAP SCRW, WSHR, CARRIER RLLR 2/16/2026 MARTIN EQUIPMENT OF IL INC 1,892.35 UNIT#3453 - SERVICE REPLACE A/C LINES- 2/17/2026 MEDICAL ASSOCIATES CLINIC PC 1,800.00 Jan26 Wellness Checks MEDICAL ASSOCIATES CLINIC PC 446.02 Physicals for Fire Employees MEDICAL ASSOCIATES CLINIC PC 1,434.00 Immunization for New Officers MICHAEL C VAN MILLIGEN 1,443.18 10/24 MVM_TR_ICMA Annual Conf_Tampa FL Midpoint International Inc 14,282.00 LF- Containers 02/09/26 MIDWEST CONCRETE INC 3,014.00 Emergency Call Box Chaplain Schmitt Island Trail MIDWESTTAPE LLC 363.61 Adult DVDs, BluRays, CDs for Collection 5 of 8 Page 135 of 939 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION MIDWESTTAPE LLC 297.64 Adult DVDs, BluRays, CDs for Collection MIKE FINNIN FORD LLC 290,208.00 FY26 Police Vehicles MIRACLE EXPRESS INC 192.25 FY26 Police Vehicle Car Washes -Express MOLO PLUMBING & HEATING 113.98 MAINTENANCE TO A/C AT BUNKER HILL MUNICIPAL PIPE TOOL CO LLC 214.67 UNIT#2711 - SERVICE - 2/11/2026 MUNICIPAL PIPE TOOL CO LLC 3,025.18 UNIT#2704 - 8"PIPE - 2/11/2026 NEAL REPAIR LLC 250.00 UNIT #3480 - SERVICE - GATOR TIRE SEALER 2/4/2026 NEAL REPAIR LLC 250.00 UNIT #3452- SERVICE - RADAR CODE ERROR 2/5/2026 NEAL REPAIR LLC 200.00 UNIT #3453- SERVICE - FIRE SUP BRKT 2/6/2026 NEAL REPAIR LLC 500.00 UNIT #3453 & 3455- SERVICE - PRTS RPLCMNT 1/27/202 NEAL REPAIR LLC 275.00 UNIT #3480- SERVICE -TIRE REPAIR 1/12/2026 NEAL REPAIR LLC 150.00 UNIT #3452- SERVICE - BROOM SOLENOID 1/12/2026 NEAL REPAIR LLC 400.00 UNIT #3456 - SERVICE - REPAIR 1/21/2026 NEAL REPAIR LLC 400.00 UNIT #3455- SERVICE - NEW THERMOSTATS 12/22/2025 NEAL REPAIR LLC 600.00 UNIT #3453- SERVICE - COOLER PACKAGE 12/13/2025 NEAL REPAIR LLC 400.00 UNIT #3471- SERVICE - STARTER RELAY... 12/7/2025 NEAL REPAIR LLC 1,700.00 UNIT #3456- SERVICE - BLD CLNDRS, TRK FRAME 12/6/2 NEAL REPAIR LLC 1,500.00 UNIT #3455- SERVICE - RPLC UNDERCARRIAGE 11/19/202 NEAL REPAIR LLC 250.00 UNIT #3453- SERVICE - COOLANT LEAK 10/22/2025 NEAL REPAIR LLC 500.00 UNIT #3418- SERVICE - SPROCKETS, TIRE RPR 10/14/25 NEAL REPAIR LLC 300.00 UNIT #3471- SERVICE - AL JON LABOR 10/6/2026 NEAL REPAIR LLC 300.00 UNIT #3455 - SERVICE - REPLACE COMPRESSOR 9/26/202 NEAL REPAIR LLC 750.00 UNIT #3471- SERVICE - REPLACE FINAL DRIVE 9/24/25 NEAL REPAIR LLC 300.00 UNIT #3471- SERVICE - AL JON - REPLACE HOSE NEAL REPAIR LLC 250.00 UNIT #3455 - SERVICE - BLADE CYLINDER 5/23/2025 NICHOLAS EDWARDS, MD 3,333.33 EMS Director Yearly Salary for EMS Support FY26 OPEN TEXT INC 2,263.80 licensing for right fax OPENING SPECIALISTS INC 240.55 PART FOR VETS DOOR O'REILLY AUTOMOTIVE INC 7.99 GARAGE - SHOP PART - 2/24/2026 O'REILLY AUTOMOTIVE INC (40.00) UNIT #2614 - WO9217 - BR CALIPER 1/28/2026 O'REILLY AUTOMOTIVE INC 3.93 UNIT #1917 - WO9420 - WIPER RESRVR O'REILLY AUTOMOTIVE INC 24.09 UNIT #3418 - WO9433 - GASKET O'REILLY AUTOMOTIVE INC 39.19 UNIT #1857 - WO9459 - WIPER BLADES 2/12/2026 O'REILLY AUTOMOTIVE INC 6.99 GARAGE - SHOP USE - 2/12/2026 O'REILLY AUTOMOTIVE INC 42.01 UNIT #3418 - WO9433 - IGN WIRE SET O'REILLY AUTOMOTIVE INC 39.95 GARAGE - STOCK MARKER LIGHTS - 2/12/2026 O'REILLY AUTOMOTIVE INC 39.19 UNIT #110013 - WO9468 - WIPER BLADES 2/13/2026 O'REILLY AUTOMOTIVE INC 12.76 UNIT #1857 - WO9459 - WIPER BLADE O'REILLY AUTOMOTIVE INC 69.98 UNIT #2618 - WO9501 - BELT TENSNER 2/17/2026 O'REILLY AUTOMOTIVE INC 38.48 UNIT #3418 - WO9506 - CABLE, GROMMET 2/17/2026 O'REILLY AUTOMOTIVE INC 50.13 UNIT #2602 - WO9525 - WPR BLDS, BELT 2/18/2026 O'REILLY AUTOMOTIVE INC 82.67 UNIT #2702 - WO9533 - 2/23/2026 (2) O'REILLY AUTOMOTIVE INC 45.41 UNIT #2702 - WO9533 - 2/23/2026 ORIGIN DESIGN CO 8,289.75 Task order 35-1 ORIGIN DESIGN CO 29.00 Fueling Station Improvements Ostrom Painting & Sandblasting Inc 6,035.68 2025 Pavement Marking Project OVERDRIVE INC 650.94 Downloadable Ebooks and EAudio for Adult Collectio OVERDRIVE INC 1,375.27 Downloadable Ebooks and EAudio for Adult Collectio OVERDRIVE INC 1,266.84 Downloadable Ebooks and EAudio for Adult Collectio OVERDRIVE INC 139.94 Downloadable Ebooks and EAudio for Adult Collectio OVERDRIVE INC 500.96 Downloadable Ebooks and EAudio for Adult Collectio OVERDRIVE INC 750.79 Downloadable Ebooks and EAudio for Adult Collectio OVERDRIVE INC 957.15 Downloadable Ebooks and EAudio for Adult Collectio OVERDRIVE INC 1,312.14 Downloadable Ebooks and EAudio for Adult Collectio OVERDRIVE INC 672.77 Downloadable Ebooks and EAudio for Adult Collectio OVERDRIVE INC 1,082.70 Downloadable Ebooks and EAudio for Adult Collectio OVERDRIVE INC 898.56 Downloadable Ebooks and EAudio for Adult Collectio OVERDRIVE INC 607.13 Downloadable Ebooks and EAudio for Adult Collectio OVERHEAD DOOR COMPANY 1,911.00 Overhead Door Maintenance at Headquarters PASSPORT LABS INC 1,809.25 Passport Parking Meter App FY26 6 of 8 Page 136 of 939 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION PASSPORT LABS INC 1,804.75 Passport Parking Meter App FY26 Patrick Quarnstrom 120.00 BASKETBALL REFEREE PETDATA 3,427.40 December 2024 Fees PRAIRIE FARMS 3,476.19 Franchise Fee FY26 PRAIRIE FARMS 3,316.55 Franchise Fee FY26 PRECISE MRM LLC 360.00 PreCise MRM 02/17 360.00 PRECISE MRM LLC 860.00 2026-01 Subscription Quality Striping Inc 21,339.17 Pay Application No. 4 R & R PRODUCTS COMPANY 445.50 SEALS & BEARINGS FOR ROLLERS R & R PRODUCTS COMPANY 99.50 SEALS & BEARINGS FOR ROLLERS RAINBO OIL COMPANY 868.00 Floor Dry 251b Bags RAM SERVICES LLC 100.00 2024 L&HH Radon Testing (FY 27) RAM SERVICES LLC 100.00 2024 L&HH Radon Testing (FY 27) RILCO, Inc 906.25 GARAGE - BULK FLUIDS - 2/18/2026 RIVER CITY STONE 1,125.80 Stone for Sanitary Callahan Apts Cedar Cross RIVER CITY STONE 431.37 Stone for Sanitary Callahan Apts Cedar Cross RIVER CITY STONE 116.19 Stone for Sanitary Callahan Apts Cedar Cross RIVER CITY STONE 205.39 Stone for Sanitary Callahan Apts Cedar Cross RIVER CITY STONE 394.92 Stone for Sanitary Callahan Apts Cedar Cross RIVER CITY STONE 296.55 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN RIVER CITY STONE 105.66 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN RIVER CITY STONE 138.42 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN RIVER CITY STONE 120.38 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN RIVER CITY STONE 125.00 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN RIVER CITY STONE 379.62 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN RIVER CITY STONE 546.57 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN ROCHESTER ARMORED CAR CO INC 410.51 DMASWA armored car service (Blanket) ROGER CLEVELAND GOLF CO INC 1,269.00 PRO SHOP MERCHANDISE SADLER POWER TRAIN INC 26.01 GARAGE - STOCK CIRCUIT BREAKER - 2/11/2026 SADLER POWER TRAIN INC 593.94 UNIT #2691 - WO9461 - SLACK,AB KIT 2/16/2026 SADLER POWER TRAIN INC 161.38 UNIT #3203 - WO9574 - SOLENOID - 2/23/2026 SAFEGUARD BUSINESS SYSTEMS INC 376.71 Promo Material for Career Fairs SAFEGUARD BUSINESS SYSTEMS INC 190.87 Promo Material for Career Fairs SAFEGUARD BUSINESS SYSTEMS INC 866.09 911 in Schools Coloring Books Save On SP, LLC 1,896.53 Savings on specialty drugs -January 2026 Schadl Incorporated 897.12 Landfill General Plumbing- Pump Out Mudpits Schadl Incorporated 1,344.36 LF- Preventative Maintenance SELECTIVE INSURANCE COMPANY OF AMER 2,137.00 FLOOD INSURANCE RENEWAL SENIOR HIGH SCHOOL 125.00 Seasonal Employee Ad for Senior High School SPECIAL MARKETS INSURANCE CONSULTAN 600.89 AMERICORPS MEMBER HEALTH INSURANCE Stantec Consulting Services, Inc. 88,823.61 Ice Harbor Gate Inspection State of Iowa Dept of Inspections and Appeals 160.00 Library & Parks and Rec Boiler Inspections STRAND ASSOCIATES INC 16,115.00 Consultant Services for Terminal Pumping Station STRAND ASSOCIATES INC 2,000.00 Phase 12025 MCC & PLC Upgrades-25-11 1154.124 STRAND ASSOCIATES INC 1,800.00 WTP & Water Dist.Sys SCADA Upgrade STRAND ASSOCIATES INC 273.65 42-Inch Force Main Stabilization Proj STRAND ASSOCIATES INC 19,957.69 WELL NO. 11 SOURCE WATER -CONSULTANT SVCS STRAND ASSOCIATES INC 4,610.22 SCADA Consulting Svices - Tsk 26-02, Pro 1154.053 STRAND ASSOCIATES INC 3,000.00 Phase 12025 MCC & PLC Upgrades-25-11 1154.124 STRAND ASSOCIATES INC 1,711.34 WRRC On Call Services - Task 26-01, Proj 1154.085 STRAND ASSOCIATES INC 470.00 Structure 75 Boiler Room Modifications TERRACON CONSULTANTS INC 2,500.00 EAGLE POINT WTP GENERATOR AIR PERMIT -CONSULTANTS THE LOCKSMITH EXPRESS 31.00 Spare Keys for New Employees THE LOCKSMITH EXPRESS 30.00 BUNKER HILL AERATOR BOX LOCKS THE LOCKSMITH EXPRESS 9.00 LOCKS AND KEYS FOR PARKS THEISENS INC 52.00 Transit Uniform shoes - Florez Thermo King Sales & Service 20.80 UNIT #2504 - WO9405 - ADHESIVE/SEALANT THOMPSON TIRE & RETREAD 562.00 UNIT #540005 -TIRE SERVICE 2/16/2026 THOMPSON TIRE & RETREAD 656.74 UNIT #3241-TIRE SERVICE - 2/16/2026 THOMPSON TIRE & RETREAD 33.00 UNIT#2615 - SERVICE PLUG FLAT TIRE 2/12/2026 7 of 8 Page 137 of 939 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION THOMPSON TIRE & RETREAD 682.56 UNIT #4910 - E GY WRL WORKHORSE 2/17/2026 THREE RIVERS FS INC 2,267.12 LF- #2 Dyed Diesel & #1 Dyed Diesel 02/17/26 THREE RIVERS FS INC 1,419.20 LF- #2 Dyed Diesel & #1 Dyed Diesel 02/19/26 THREE RIVERS FS INC 819.74 LF- Diesel exhaust fluid bulk 02/19/26 THREE RIVERS FS INC 43.65 MSC- LP Gas 33# Cylinder 02/11/26 TIMOTHYJ WITTSTOCK 325.18 Gloves,Kleenex,Trash Bags TM Inc 300.00 Mail Courier Service TOP GRADE EXCAVATING INC 5,580.47 Storm Sewer Repairs Penn and JFK TRAVIS F SMITH 8,118.50 FY26 Lawn Mowing Services TREASURER STATE OF IOWA ILEA 15,375.00 ILEA Basic Level Training/Defensive Tactics TREASURER STATE OF IOWA ILEA 625.00 ILEA Basic Level Training/Defensive Tactics TURPIN DODGE OF DUBUQUE LLC 8.29 UNIT #1912 - WO9441 - LINK-LOCKHOLD UNIVERSITY OF DUBUQUE 1,839.06 Franchise Fee FY26 Vaisala Inc 7,047.50 Runway Sensor Cabling Replacement/Commissioning Valentine Construction Co LLC 3,368.00 Valentine Snow Removal 01/31/26 Valentine Construction Co LLC 3,368.00 Valentine Snow Removal 01/31/26 VAN -WALL EQUIPMENT CO 308.91 FLEXIBLE CABLE FOR BED KNIFE GRINDER VERIZON WIRELESS SERVICES LLC 100.10 Fixed Route Signs Data Jan 26 VERIZON WIRELESS SERVICES LLC 295.00 Fixed Route Rangers Data Jan 26 VERIZON WIRELESS SERVICES LLC 240.24 Fixed Route Rangers Data Feb 26 Vestis Group Inc (f/k/a Aramark) 131.97 Linens, tablecloths, cleaning cloths WARTBURG THEOLOGICAL SEMINARY 593.90 Franchise Fee FY26 WARTBURG THEOLOGICAL SEMINARY 180.73 Franchise Fee FY26 WAYNE R SCHNIER 90.00 BASKETBALL REFEREE WB McCloud & Co, Inc. 306.18 Monthly Pest Prevention Weber Capital Restoration Inc 17,550.37 EMERGENCY WATER CLEAN UP WELL) PRINTING COMPANY 88.69 Business Cards for Derek Paulson WELL) PRINTING COMPANY 33.05 Business Cards-J Link/TIF WENZEL TOWING SERVICE 187.50 Unit #3236- CITY TRUCK TOW TO CITY GARAGE 2/13/202 WESTPHAL & COMPANY, INC 168,603.15 WATER UTILITY SCADA UPGRADE FS-31-23-DWSRF-080 WHKS AND COMPANY 13,773.45 Brunskill Rd Sanitary Sewer Streambank Restoration $ 1,622,101.18 8 of 8 Page 138 of 939 CITY OF DUBUQUE PERIOD ENDING FEBRUARY 28, 2026 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 6,468,290.18 Grants/Contributions 2,911,151.39 Utility Franchise Fees 572,980.42 Gaming 36,998.95 Investment Earnings 109,328.11 Miscellaneous 221,201.16 Total $ 10,319,950.21 CITY OF DUBUQUE PERIOD ENDING FEBRUARY 28, 2026 INTERIM REVENUES BY FUND Fund Amount General Fund 4,029,541.50 Special Revenue 1,547,938.66 Capital Projects 22,762.56 Water 864,515.39 Sanitary 2,341,150.56 Stormwater 433,367.32 Parking 84,063.79 Refuse 334,515.51 Transit 256,648.98 Internal Service 5,639.59 DMASWA 399,806.35 Total $ 10,319,950.21 *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. Page 139 of 939 CITY OF DUBUQUE PERIOD ENDING JANUARY 31,2025 INTERIM EXPENDITURES BY FUND General 1,046,978.34 Special Revenue 148,249.49 Capital Projects 1,084,317.42 Water 318,385.83 Sanitary Sewer 140,879.20 Stormwater 552,661.27 Parking 62,201.43 Refuse 7,717.10 Transit 17,326.46 Internal Service 64,114.98 DMASWA 128,732.35 GRAND TOTAL $ 3,571,563.87 *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 140 of 939 CITY OF DUBUQUE PERIOD ENDING JANUARY 31, 2026 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 7,155,039.65 Grants/Contributions 2,543,128.28 LOST 1,366,972.82 Hotel/Motel Tax 257,790.06 Utility Franchise Fees 572,756.82 Gaming 49,518.22 Investment Earnings 99,568.43 Gain on Disposal 16,132.17 Miscellaneous 5,767,718.68 Total $ 17,828,625.13 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+ 4,143,005.85 2,386,289.58 694,855.74 2,355,386.48 5,638,264.40 794,554.42 224,330.58 517,248.24 70,557.99 292,399.57 711,732.28 Total $ 17,828,625.13 *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 141 of 939 CITY OF DUBUQUE PERIOD ENDING DECEMBER 31,2025 INTERIM EXPENDITURES BY FUND General 1,934,533.11 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 $ 10,906,643.01 *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 142 of 939 CITY OF DUBUQUE PERIOD ENDING DECEMBER 31, 2025 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 7,257,360.01 Grants/Contributions 8,481,426.11 Property Taxes 575,965.29 TI F 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 850,689.70 Miscellaneous 17,543.25 Total $ 20,520,014.10 CITY OF DUBUQUE PERIOD ENDING DECEMBER 31, 2025 INTERIM REVENUES BY FUND Fund Amount General Fund 5,304,972.18 Special Revenue 1,868,776.18 Debt Service 155,397.37 Capital Projects 7,775,194.09 Water 1,137,330.77 Sanitary 1,859,142.51 Stormwater 496,043.23 Parking 267,312.85 Refuse 415,159.26 Transit 79,051.57 Internal Service 554,715.48 DMASWA 606,918.61 Total $ 20,520,014.10 *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 143 of 939 CITY OF DUBUQUE PERIOD ENDING NOVEMBER 30,2025 INTERIM EXPENDITURES BY FUND General 950,383.87 Special Revenue 261,704.87 Debt Service 50,000.00 Capital Projects 478,727.25 Water 260,900.06 Sanitary Sewer 265,056.63 Stormwater 51,859.69 Parking 80,372.02 Refuse 3,848.70 Transit 9,782.10 Internal Service 12,501.72 DMASWA 147,694.32 GRAND TOTAL $ 2,572,831.23 *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 144 of 939 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 441,834.43 Gain on Disposal 13,770.00 Miscellaneous 37,062.22 Total $ 13,623,437.93 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 93,298.68 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 214,465.37 Internal Service 327,919.15 DMASWA 832,081.02 Total $ 13,623,437.93 *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 Page 145 of 939 CITY OF DUBUQUE PERIOD ENDING OCTOBER 31,2025 INTERIM EXPENDITURES BY FUND General 1,519,917.84 Special Revenue 642,279.07 Capital Projects 2,013,792.82 Water 82,109.28 Sanitary Sewer 323,634.14 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 $ 5,775,774.92 *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 146 of 939 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 968,257.58 Gain on Disposal 17,823.04 Miscellaneous 2,618,124.50 Total $ 33,371,430.51 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 961,713.27 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 79,117.20 Internal Service 354,033.38 DMASWA 1,000,468.85 Total $ 33,371,430.51 *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 147 of 939 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 939