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Approval of City ExpendituresCity of Dubuque City Council CONSENT ITEMS # 2. Copyrighted March 16, 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 16 2. Approving Expenditures Resolution 2026_03_16 3. Expenditure Report - Approvals 4. Expenditure Report - Exceptions 5. 03.16.26_September Interim Revenues 6. 03.16.26_October Interim Revenues 7. 03.16.26_October Interim Expenditures by Fund 8. 03.16.26_November Interim Revenues 9. 03.16.26_November Interim Expenditures by Fund 10. 03.16.26_December Interim Expenditures by Fund 11. 03.16.26_December Interim Revenues 12. 03.16.26_January Interim Expenditures by Fund 13. 03.16.26_January Interim Revenues 14. 03.16.26_February Interim Revenues 15. 03.16.26_February Interim Expenditures by Fund 16. 03.16.26 March Interim Revenues Page 108 of 811 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: March 9, 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 16, 2026 meeting. Payments on these expenses will be made on March 18, 2026. In addition, Finance is submitting expenses paid since March 4, 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 109 of 811 Prepared by Jennifer Larson, Chief Financial Officer, 50 W. 13t' St., Dubuque IA 52001 (563) 589-4322 Return to Adrienne N. Breitfelder, City Clerk, 50 W. 13"' St., Dubuque, IA 52001, (563) 589-4100 RESOLUTION NO. 75-26 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 16th day of March, 2026. c / `,17 Da I Resnick( Mayor Pro Tern Attest: Adrienne N. Breitfelder, City Clerk COUNCIL APPROVAL PAYDATE03-18-2026 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION 1800TShirts $ 34.00 city swag item from fall challenge - item defectiv 563 DESIGN PLLC 4,500.00 Finance Dept to 7800 Chavenelle A-1 CRANE RENTAL & MACHINERY MOVING 2,032.50 Crane Svc for the WRRC - FY26 AARP 152.29 AMBULANCE REFUND AARP 152.29 AMBULANCE REFUND Abigale David 400.00 AFTER SCHOOL VOLLEYBALL COACH ACCESS TECHNOLOGIES INC 7,527.70 FY26 Copy and Print Costs for Malfunctions Acuren Inspection Inc 280.00 DIELECTRIC TESTING ON #4414 ADAM BUSCH 52.50 1978 GRACE PROPERTY SALE REIMBURSEMENT ADDOCO INC 1,176.00 MULCH FOR GREENHOUSE AREAS AECOM TECHNICAL SERVICES INC 29,919.79 B2E2 (705) RAISE Planning Grant Design Services AHLERS & COONEY PC 627.00 INV 896970 AHLERS & COONEY PC 741.00 INV 897146 AHLERS & COONEY PC 210.00 INV 901964 AHLERS & COONEY PC 105.00 INV 903516 AHLERS & COONEY PC 315.00 INV 904306 AHLERS & COONEY PC 382.00 INV 904489 AHLERS & COONEY PC 639.00 INV 906410 AHLERS & COONEY PC 202.50 INV 907629 AHLERS & COONEY PC 3,786.00 INV 908054 AHLERS & COONEY PC 348.00 INV 908369 AHLERS & COONEY PC 165.00 INV 908370 AHLERS & COONEY PC 108.00 INV 908826 AIRGAS USA LLC 2.52 Medical Oxygen for Ambulances AIRGAS USA LLC 15.12 Medical Oxygen for Ambulances AIRGAS USA LLC 2.52 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 2.52 MONTHLY TANK RENTALS FOR WATER TRT.PROCESS AIRGAS USA LLC 5.04 MONTHLY TANK RENTALS FOR WATER TRT.PROCESS AIRGAS USA LLC 6.66 Medical Oxygen for Ambulances AIRGAS USA LLC 15.12 LF-Rent Cyl Large Acetylene, Argon, Oxygen 02/28/2 AIRGAS USA LLC 20.36 Medical Oxygen for Ambulances AIRGAS USA LLC 3,635.78 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 2,421.36 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,060.05 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,543.58 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,682.26 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 17.51 Medical Oxygen for Ambulances AIRGAS USA LLC 10.18 Medical Oxygen for Ambulances AIRGAS USA LLC 3,304.52 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,185.69 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,373.94 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,249.12 Liquid Oxygen for the WRRC - FY26 AIRGAS USA LLC 3,235.77 Liquid Oxygen for the WRRC - FY26 ALL STAR ENVIRONMENTAL LLC 1,025.00 6505 Pennsylvania Asbestos Inspection ALLIANT ENERGY 21.17 Alliant 0539621000 12th Bluff Lot FY26 ALLIANT ENERGY 7,062.71 0557811000 PORT RAMP FY26 ALLIANT ENERGY 4,432.05 Alliant 14063310001ntermodal Ramp FY26 ALLIANT ENERGY 453.57 Alliant 1477501000 5th Bell Lot FY26 ALLIANT ENERGY 75.26 2820 Brunswick St.-Alliant Energy (City Owned) ALLIANT ENERGY 5,635.60 FY 2026 Energy Costs for Various Locations ALLIANT ENERGY 15,506.70 ALLIANT 4392701000 Ramps/Lots FY26 ALLIANT ENERGY 105.25 Alliant 6477860931 12th Elm Lot FY26 ALLIANT ENERGY 2,926.64 FY 2026 Energy Costs for Various Locations ALLIANT ENERGY 597.28 0557811000 PORT RAMP FY26 ALLIANT ENERGY 391.02 FY 2026 Energy Costs for Various Locations ALLIANT ENERGY 3,753.66 FY 2026 Energy Costs for Various Locations ALTORFER INC 3,105.00 UNIT #3509 - SERVICE 3/2/2026 1 of 7 Page 111 of 811 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION AMELIA K NOONAN 280.00 AFTER SCHOOL VOLLEYBALL COACH ANGELA M ROKUSEK 280.00 AFTER SCHOOL VOLLEYBALL COACH Ascendance Trucks LLC (128.36) GARAGE - No unit # (returning item) 1/28/26 Ascendance Trucks LLC 149.44 UNIT #2691- W09461- ELBOW, CAC Ascendance Trucks LLC 36.19 UNIT #2691- W09461- BALL CHECK AT&T Mobility National Accounts, LLC 885.18 IPHONES AND IPADS PARKS- JAN 29 - FEB 28, 2026 AT&T Mobility National Accounts, LLC 1,001.22 AT&T FirstNet - 01/29/26-02/28/26 AV FUEL 35.00 Blanket Purchase Order - Aviation Fuel AV FUEL 1,398.97 Blanket Purchase Order - Aviation Fuel AV FUEL 23,231.56 Blanket Purchase Order - Aviation Fuel AV FUEL 29,370.39 Blanket Purchase Order - Aviation Fuel B L MURRAY COMPANY INC 181.44 Wypalls & Multi -fold Towels for the WRRC Badger Meter, Inc 1,125.00 CELL SERVICE FOR HYDRANT PRESSURE LOGGERS BALDERMAR ROA-BAERGA 32.50 330 LOWELL RENTAL LICENSE OVERPAYMENT BALL HORTICULTURAL COMPANY 747.98 PLUGS FOR GREENHOUSE BALL HORTICULTURAL COMPANY 2,159.83 PLUGS FOR GREENHOUSE BALL HORTICULTURAL COMPANY 416.82 PLUGS FOR GREENHOUSE Banner Fire Equipment Inc 354.67 UNIT #13005 - WO9641 - ION T LED REDUCER Ben Fogarty 175.00 AFTER SCHOOL VOLLEYBALL COACH BERNARD COMMUNICATIONS COMPANY 99.95 Blanket Purchase Order - Monthly Public Wi-Fi BLACK HILLS/IOWA GAS UTILITY CO 142.18 FY2026 BLANKET PO - GAS COSTS BLACK HILLS/IOWA GAS UTILITY CO 154.69 FY2026 BLANKET PO - GAS COSTS BLACK HILLS/IOWA GAS UTILITY CO 1,289.43 FY26 LF BLANKET PO- GAS COSTS BLACK HILLS/IOWA GAS UTILITY CO 268.81 821 Garfield Ave. - Black Hills Energy (City Owned BLACK HILLS/IOWA GAS UTILITY CO 239.55 2820 Brunswick St. -Black Hills Energy (City Owned) BLACK HILLS/IOWA GAS UTILITY CO 23.70 2527 Washington St (City Owned) Black Hills Energ BLACK HILLS/IOWA GAS UTILITY CO 408.68 FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS BLACK HILLS/IOWA GAS UTILITY CO 257.21 FY2026 BLANKET PO - GAS COSTS BluePath Finance FC IV LLC 995.15 UTILITY EXPENSE - ELECTRICITY Braden Daniels 907.50 Tuition Reimbursement Spring 2026 BRANDON J NOEL 350.00 DJ FOR SPECIAL POPULATIONS VALENTINES DANCE BRIANNE M BOALS 280.00 AFTER SCHOOL VOLLEYBALL COACH BUTT'S FLORIST & GREENHOUSE 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS BUTT'S FLORIST & GREENHOUSE 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS CALLISON M LANG 315.00 AFTER SCHOOL VOLLEYBALL COACH CENTRISYS CORPORATION 10,118.36 Oil Lubrication Kit w/Enclosures for Centrifuge CINTAS CORP 195.95 FY2026 BLANKET PO - UNIFORMS CINTAS CORP 45.07 Cleaning Supplies / Mats - Intermodal - FY26 CINTAS CORP 139.70 Mats, Cloths, shop towels JOTC FY26 CINTAS CORP 639.54 Rugs/Towels for the WRRC-FY26 CINTAS CORP 84.43 Cintas Ramp Rugs FY26 CINTAS CORP 165.64 Mats, Cloths, shop towels JOTC FY26 CINTAS CORP 236.33 Various Maintenance - FY26 CINTAS CORP 209.27 FY2026 BLANKET PO - UNIFORMS CINTAS CORP 35.00 Cintas Ramp Rugs FY26 CINTAS CORP 144.32 FY2026 BLANKET PO - UNIFORMS CINTAS CORP 67.95 Various Maintenance - FY26 CINTAS CORP 615.63 Rugs/Towels for the WRRC-FY26 CINTAS CORP 420.19 Various Maintenance - FY26 CINTAS CORP 144.32 FY2026 BLANKET PO - UNIFORMS CINTAS CORP 191.99 FY2026 BLANKET PO - UNIFORMS CINTAS FIRST AID & SAFETY 127.48 FY2026 First Aid Supplies CINTAS FIRST AID & SAFETY 85.27 FY2026 BLANKET PO - FIRSTAID SUPPLIES CITY OF DUBUQUE - UB 829.27 COMMUNITY IMPACT SERVICE PROGRAM FIR 2/15/26-2/28/2 CLARKE UNIVERSITY 2,286.95 Franchise Fee FY26 COMMAND SECURITY SOLUTIONS 342.90 LF- Alarm Monitoring Burglary 02/27/25 COMMAND SECURITY SOLUTIONS 30.89 ALARM MONITORING FY26 COMMAND SECURITY SOLUTIONS 38.99 ALARM MONITORING FY26 COMMAND SECURITY SOLUTIONS 38.99 ALARM MONITORING FY26 COMMUNICATIONS ENGINEERING CO 3,098.32 Fortinet Support 2 of 7 Page 112 of 811 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION COMMUNICATIONS ENGINEERING CO 1,584.29 NETWORK CABLING FOR GREENHOUSE CONFLUENCE, INC. 5,265.00 Historic Millwork District Community Space Design Connor Mosele 60.00 BASKETBALL REFEREE Cooper Grams 150.00 BASKETBALL REFEREE Cornerstone Government Affairs, Inc 7,500.00 August -November Gov Affairs & Consulting Services CRAWFORD HEATING AND COOLING CO INC 95.00 Rebuild Backflow CRAWFORD HEATING AND COOLING CO INC 213.75 Rebuild Backflow CRAWFORD HEATING AND COOLING CO INC 157.50 Plumbing Service Call DAN NADERMANN 123.75 929 GARFIELD PROPERTY SALE REIMBURSEMENT DEERE & COMPANY 33,670.53 2026 John Deer Gator DEERE & COMPANY 24,745.80 LF- Equipment purchase- Gator Replacement DENISE C BLAKELEY-IHRIG 1,682.99 FY2026 BLANKET PO - CONSULTANT SERVICES Derrick Johnson 180.00 BASKETBALL REFEREE Diana Quade 280.00 AFTER SCHOOL VOLLEYBALL COACH DISH NETWORK LLC 165.12 Blanket Purchase Order - Monthly TV Service DITTMER RECYCLING INC 415.77 Blanket Purchase Order - Monthly Refuse Collection DITTMER RECYCLING INC 150.00 FY2026 BLANKET PO - SVC TRASH AND RECYCLING CHARGE DITTMER RECYCLING INC 430.23 Landfill Fees - 20 yrd/2 yrd - FY26 DITTMER RECYCLING INC 246.46 REFUSE FOR FEB 2026 DITTMER RECYCLING INC 939.84 Blanket Refuse-Comingled Recycling DORNER PRODUCTS LLC 7,319.00 CLA-VAL LINK2 -INSPECTIONS SVCS-FAULTY VALVE Drive Line & Company, Inc. 318.62 GARAGE - STOCK PLOW 2/25/2026 Drive Line & Company, Inc. 382.16 GARAGE - STOCK CAMERA - 2/26/2026 DUANE F ROLING 175.00 BASKETBALL REFEREE DUBUQUE AREA CHAMBER OF COMMERCE 65.00 REC ADMIN ASSOCIATION DUES DUBUQUE AREA CHAMBER OF COMMERCE 65.00 REC ADMIN ASSOCIATION DUES DUBUQUE AREA CHAMBER OF COMMERCE 55.00 FORECAST LUNCHEON 2026 FOR DEPT MANAGER DUBUQUE COMMUNITY SCHOOL DIST 350.00 Ads-Parks/Rec seasonal recruitment DUBUQUE COUNTY AUDITOR 3,568.09 FY 26 Franchise Fees DUBUQUE COUNTY AUDITOR 1,016.39 FY 26 Franchise Fees DUBUQUE COUNTY RECORDER 37.00 RECORDING FEE FOR W 32nd DUBUQUE COUNTY RECORDER 24.00 2025-00013191 DUBUQUE COUNTY RECORDER 12.00 2026-00000392 DUBUQUE COUNTY RECORDER 56.00 Dubuque County Recorder-CDBG (Blanket PO) DUBUQUE COUNTY SHERIFF 128.00 Sheriff Services for FEBRUARY 2026 DUBUQUE HOSE & HYDRAULICS 6.04 UNIT #2680 - WO9640 - ELBOW DUBUQUE HOSE & HYDRAULICS 30.99 LF- Shop Supplies 3/3/26 DUBUQUE HUMANE SOCIETY 14,933.00 FY26 Contracted Service Fees DUBUQUE SIGN COMPANY 138.60 Vinyl Decals DUBUQUE SIGN COMPANY 154.50 SIGNS FOR PLAYGROUND AREA DUBUQUE VISITING NURSE ASSOCIATION 1,224.43 2024 HHP VNA Charges EAST CENTRAL INTERGOVERN ASSOC 8,300.00 Sampling Tech/Risk Assessor Training-LHH24 EASTERN IOWA EXCAV & CONCRETE LLC 13,313.51 RUSTIC POINT PARK DEVELOPMENT ELECTRIC PUMP LLC 15,213.94 2nd Blended Sludge Feed Pump -replacement parts ELECTRICAL ENG & EQUIP COMPANY 30.00 MSC- Huff St Generator Maint 12/10/25 Elly Tebon 280.00 AFTER SCHOOL VOLLEYBALL COACH EMMA BAUMHOVER 280.00 AFTER SCHOOL VOLLEYBALL COACH EMMAUS BIBLE COLLEGE 500.00 Temp Easement Asbury Chaney Signal Project ETALYC, Inc. 5,000.00 Hyperflow Program - STIC ETALYC, Inc. 5,000.00 Hyperflow Program - STIC ETALYC, Inc. 5,000.00 Hyperflow Program - STIC EUROFINS ENV TESTING NORTH CENTRAL 192.60 Lab Fees for FY26 (remainder) EUROFINS ENV TESTING NORTH CENTRAL 169.80 Lab Fees for FY26 (remainder) EUROFINS ENV TESTING NORTH CENTRAL 237.21 Lab Fees for FY26 (remainder) FEDEX 10.68 Fed X Shipping Fee -Water Bottle Sample - Lead FERGUSON WATER WORKS SUPPLY #2516 916.65 SUPPLIES FOR METER STOCK FHR Services, LLC 1,311.40 2025 Tack FHR Services, LLC 1,789.35 2025 Tack- 07/09/25 FHR Services, LLC 1,978.95 2025 Tack- 08/11/25 FHR Services, LLC 1,797.25 2025 Tack- 09/24/25 3 of 7 Page 113 of 811 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION FINLEY HOSPITAL 346.30 Franchise Fee FY26 FINLEY HOSPITAL 4,223.32 Franchise Fee FY26 G & R TREE SERVICE INC 1,200.00 TREE REMOVAL GARY NEUSES 37.50 3580 LISA PROPERTY SALE REIMBURSEMENT Gavin Sarvis 120.00 BASKETBALL REFEREE GEISLER BROTHERS COMPANY 2,018.00 WRRC HVAC Preventative Maintenance Services GEISLER BROTHERS COMPANY 1,258.00 WRRC HVAC Preventative Maintenance Services GEISLER BROTHERS COMPANY 2,038.00 WRRC HVAC Preventative Maintenance Services GENUINE PARTS COMPANY INC 51.68 GARAGE - SHOP SUPPLIES - 2/25/2026 GENUINE PARTS COMPANY INC 60.81 GARAGE - STOCK FILTERS - 2/26/2026 GENUINE PARTS COMPANY INC 227.26 UNIT #540006 - WO9642 - FILTERS, FLUID, PLUG GENUINE PARTS COMPANY INC 31.86 LF-Shop Supplies 03/02/26 GENUINE PARTS COMPANY INC 388.18 GARAGE - STOCK FILTERS & FLUIDS - 3/4/2026 GENUINE PARTS COMPANY INC (52.17) No unit - Will be returning - 2/06/2026 GENUINE PARTS COMPANY INC 28.80 GARAGE - STOCK FLUIDS - 3/5/2026 GENUINE PARTS COMPANY INC 243.40 GARAGE - STOCK FILTERS,BULBS,OIL- 3/9/2026 GIESE SHEET METAL CO INC 450.00 MSC- Heat not working 2/28/26 GILLIG LLC 131.92 GARAGE - STOCK GILLIG - 2/19/2026 GILLIG LLC 37.60 GARAGE - STOCK GILLIG - 2/24/2026 GILLIG LLC 675.80 UNIT #2500-WO9537-AIR SPRING GILLIG LLC 2,800.00 Gillig Electric Bus CHARGING EQUIPMENT GILLIG LLC 1,177,255.00 Gillig Electric Bus GRAYMONT WESTERN LIME INC 5,348.76 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME GRAYMONT WESTERN LIME INC 5,562.88 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME GRAYMONT WESTERN LIME INC 5,382.68 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME HANLEY AUTO BODY INC 5,302.38 UNIT#2682 - SERVICE - REPAIR LEFT SIDE 3/6/2026 HAWKINS INC 5,051.23 Sodium Hypochlorite - Bulk order HAYLEIGH CULBERTSON 280.00 AFTER SCHOOL VOLLEYBALL COACH HDR ENGINEERING INC 1,262.10 SW Arterial Fiber & ITS Deployment HENDERSON PRODUCTS INC 1,661.11 UNIT #3206 - HITCH - 2/25/2026 HM Life Insurance Company 97,740.60 Stop Loss Insurance premium for March 2026 HODGE COMPANY 6,361.15 FY26 Data Center Rent and Expenses HOYNE LANDSCAPING & SNOW PLOWING 3,575.00 Trucking & Construction Services House Demo INFOSEND INC 14,498.26 February Charges INGRAM LIBRARY SERVICES INC. 252.02 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 228.62 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 274.24 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 327.76 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 93.89 Children's books for collection INGRAM LIBRARY SERVICES INC. 102.10 Teen/Young Adult Materials for Collection INGRAM LIBRARY SERVICES INC. 558.27 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 14.94 Children's books for collection INGRAM LIBRARY SERVICES INC. 1,043.67 Children's books for Outreach - Bright Beginnings INGRAM LIBRARY SERVICES INC. 140.94 Children's books for collection INGRAM LIBRARY SERVICES INC. 309.86 Children's books for Outreach - Bright Beginnings INGRAM LIBRARY SERVICES INC. 24.84 Children's books for collection INGRAM LIBRARY SERVICES INC. 236.15 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 491.18 Circulating materials for Adult library collection INGRAM LIBRARY SERVICES INC. 428.02 Children's books for collection INGRAM LIBRARY SERVICES INC. 34.47 Children's books for Outreach - Bright Beginnings INGRAM LIBRARY SERVICES INC. 586.18 Circulating materials for Adult library collection INTERSTATE PIPE & SUPPLY 76.28 Fittings for Centrate Tank IOWA COMMUNITIES ASSURANCE POOL 942.22 FY26 Damage Claims IOWA COMMUNITIES ASSURANCE POOL 3,288.44 FY26 Damage Claims IOWA DEPARTMENT OF HUMAN SERVICES 48,441.50 GEMT Claims for March 2026 IOWA KENWORTH INC (188.68) UNIT #2500 - WO9537 - GASKET, SENSORS 2/20/2026 IOWA KENWORTH INC 250.00 UNIT #2691 - SERVICE - 2/24/2026 IOWA KENWORTH INC 5,733.62 UNIT #2683 - WO9596 - PARTS 2/28/2026 IOWA KENWORTH INC 956.30 GARAGE - STOCK - 3/3/2026 IOWA KENWORTH INC 101.56 GARAGE - STOCK - 3/3/2026 4 of 7 Page 114 of 811 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION J & R SUPPLY COMPANY 324.00 MAGNET VALVE BOX LID LIFTER & CORRELATOR REPL. MAG J & R SUPPLY COMPANY 1,040.00 Repair Inside Centrate Tank (for mixing nozzles) J & R SUPPLY COMPANY 1,181.29 Replacement Chemical Pump - Bld 45 J & R SUPPLY COMPANY 5,100.00 COUPLINGS FOR WATER MAINS J & R SUPPLY COMPANY 160.00 shovel and manhole hook for truck 0916 JAEGER PLUMBING & PUMP INC 986.16 REPAIR PUMP OUT SYSTEM AT POD MARINA JASON M SCHUELLER 13,750.50 ST3-Epoxy Floor in Living Areas at Station 3 JEFF RINIKER 1,740.00 EQUIPMENT MAINTENANCE TO SUTTON & FLORA POOL JEFF RINIKER 1,982.57 EQUIPMENT MAINTENANCE TO SUTTON & FLORA POOL JEFFREY A ROEN 60.00 BASKETBALL REFEREE JENNIFER S NOEL 280.00 AFTER SCHOOL VOLLEYBALL COACH JESSICA QUECK 127.50 2085 W 3RD PROPERTY SOLD REIMBURSEMENT JESSICA QUECK 127.50 2664 MARYWOOD PROPERTY SALE REIMBURSEMENT JESSICA QUECK 180.00 371 WINONA DOUBLE BILL REIMBURSEMENT JONATHAN A REMAKEL 67.50 660 LORIMER PROPERTY SALE REIMBURSEMENT JUDY DAVISON 50.00 1132 LOCUST INSPECTION OVERPAYMENT Katie M. Schmitt 280.00 AFTER SCHOOL VOLLEYBALL COACH KEN LIN 120.00 19 LOCUST PROPERTY SALE REIMBURSEMENT KENNETH J WELTER 150.00 BASKETBALL REFEREE KMDE LLC 1,663.80 MSC Solar Production- Feb 2026 Kwik Trip Inc 31,742.63 Monthly Fuel Charges Acct #00557404: FEB 2026 Lake Assault Boats, LLC 85,416.00 Landing Craft Style Fire Boat LAMAR TEXAS LIMITED PARTNERSHIP 420.00 Digital Billboard Ad for Seasonal Employee Recruit LAURA NEAL 45.00 2125 SIMPSON PROPERTY SALE REIMBURSEMENT LeeAnn M Peterson 280.00 AFTER SCHOOL VOLLEYBALL COACH LINWOOD CEMETERY ASSOCIATION 8,959.65 CONTRIBUTION/FINANCIAL SUPPORT FOR FY26 Lisa Carroll 280.00 AFTER SCHOOL VOLLEYBALL COACH LOCATORS LTD 105.00 1098 W 5TH PROPERTY SOLD LORAS COLLEGE 4,400.00 2026 WINTER AFTER SCHOOL VOLLEYBALL PROGRAM LORAS COLLEGE 3,765.47 Franchise Fee FY26 LORAS COLLEGE 367.66 Franchise Fee FY26 Lori Kelchen 280.00 AFTER SCHOOL VOLLEYBALL COACH Lotus Engineering and Sustainability 5,150.00 Community -wide Greenhouse Gas Inventory MACQUEEN EQUIPMENT GROUP 806.63 GARAGE - STOCK RUBBISH - 3/6/2026 MACQUEEN EQUIPMENT GROUP 595.00 Chemguard Direct Attack Foam MARK AND SHELLY LAIRD 45.00 500 ALTA VISTA PROPERTY SALE REIMBURSEMENT MARTIN EQUIPMENT OF IL INC 108.92 UNIT#3456 - SPRING ,HOSE, FITTING - 3/3/2026 MARTIN EQUIPMENT OF IL INC 799.15 UNIT#3453 - CASTING, ROLLER - 3/4/2026 MARTIN EQUIPMENT OF IL INC 333.00 UNIT#3456 - WINDOW PANES - 3/4/2026 MARTIN EQUIPMENT OF IL INC 403.08 UNIT#3279 - WO9685 - WIRING HARNESS - 3/4/2026 MEDICAL ASSOCIATES CLINIC PC 30.00 Drug Screening MEDICAL ASSOCIATES CLINIC PC 2,220.00 pre -employ screening, phys, vaccine, drug/alcohol MGT Impact Solutions, LLC 10,513.95 Recruitment for Housing & Comm Dev Dir MICHAEL W WEIKERTJR 576.00 LF- Recycling Services MIDWEST CHEMICAL & EQUIPMENT, INC 11,386.37 Polymer Trial - 3 totes for the Centrifuge MIDWEST PATCH/HI-VIZ SAFETY 2,710.00 Street Signs, Blanks, Supplies MIKE FINNIN FORD LLC 172.46 UNIT #170003 - WO9659 - KEY MIKE FINNIN FORD LLC (279.23) UNIT #110024 - WO9117 -ARM ASY-FRONT SUSPENSION MIKE FINNIN FORD LLC 43.64 UNIT #2615 - WO9701 - 3/6/2026 MIKE FINNIN FORD LLC 201.60 UNIT #170003 - SERVICE - 3/4/2026 MIRACLE CAR WASH CORP 21.49 PATROLTRUCKS WASHED MOLO OIL COMPANY 404.18 COD FIRE DEPT VEHICLE FUEL ACCT #31790 - 1/31/2026 MOLO OIL COMPANY 578.79 COD FIRE DEPT VEHICLE FUEL ACCT #31790 - 2/28/2026 MOLO OIL COMPANY 41,440.53 COD VEHICLE FUEL - ACCT#5900040766 - 02/20/2026 MOLO OIL COMPANY 1,390.44 COD PW FUEL - ACCT#5990034984 - 02/20/2026 MSA PROFESSIONAL SERVICES INC 210.00 PROFESSIONAL SERVICES - CREEK CROSSING RESTORATION MSA PROFESSIONAL SERVICES INC 5,135.25 GREYHOUND PK RD WATER MAIN LOOP PROJECT MULGREW OIL COMPANY 698.69 LF-#1 DYED DIESEL ULS15PPM 03/03/26 MUNICIPAL COLLECTIONS OF AMERICA IN 1,615.69 Collection Fees for Utility Billing MUNICIPAL PIPE TOOL CO LLC 660.12 UNIT#2711 - SERVICE TUBE ASSEMBLY - 2/26/2026 5 of 7 Page 115 of 811 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION NAN MCKAY & ASSOCIATES, INC 239.00 Housing Choice Voucher MB Digital Revision Offset Construction 36,884.50 Rockwood Court Storm and Sanitary Sewer Project O'REILLY AUTOMOTIVE INC (16.99) UNIT #1857 - WO9459 - WIPER BLADES 2/12/2026 O'REILLY AUTOMOTIVE INC 12.86 UNIT #1941 - WO9619 - 2/25/2026 O'REILLY AUTOMOTIVE INC 461.98 UNIT #1999 - WO9669 - BATTERY 3/3/2026 O'REILLY AUTOMOTIVE INC 174.99 UNIT #3491 - WO9683 - 3/4/2026 O'REILLY AUTOMOTIVE INC 17.72 UNIT #2731 - WO9699 - 3/5/2026 O'REILLY AUTOMOTIVE INC 74.91 GARAGE - STOCK WIPERS - 3/6/2026 O'REILLY AUTOMOTIVE INC 128.02 GARAGE - STOCK - MINIBUS - 3/9/2026 ORIGIN DESIGN CO 1,011.00 ENGR. SVCS-PRIVATE LEAD LINE REPL.PROG PHASE 2&3 ORIGIN DESIGN CO 21,100.00 PROF.SVCS CITY WIDE DIST SYS, STOR.PMPNG ORIGIN DESIGN CO 599.85 PROF.SVCS CITY WIDE DIST SYS, STOR.PMPNG ORIGIN DESIGN CO 13,493.60 PROF.SVCS CITY WIDE DIST SYS, STOR.PMPNG OUTDOOR RECREATION PRODUCTS 62.56 PLAYGROUND PARTS FOR COMISKEY Patrick Quarnstrom 45.00 BASKETBALL REFEREE PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order - Weekly Uniform Cleaning PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order - Weekly Uniform Cleaning RACOM CORPORATION 1,012.83 Axis Video Decoder-CMO RAM SERVICES LLC 300.00 2024 L&HH Radon Testing (FY 27) RICHARD W HIRSCH II 90.00 1121 UNIVERSITY PROPERTY SALE REIMBURSEMENT RICK STEINES 2,000.00 ICS 300 and ICS 400 Training RIVER CITY STONE 135.00 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN RIVER CITY STONE 264.78 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN RIVER CITY STONE 419.04 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN ROBERT DONNER 86.25 1175 RACE OVERPAYMENT ROEDER OUTDOOR POWER EQUIPMENT 42.68 UNIT #4050 - WO9611 - 2/25/2026 ROEDER OUTDOOR POWER EQUIPMENT 916.58 UNIT #4050 - WO9611 - 2/26/2026 ROEDER OUTDOOR POWER EQUIPMENT 31.68 UNIT #4050 - WO9664 - 3/3/2026 ROEDER OUTDOOR POWER EQUIPMENT 165.06 UNIT #2731 - WO9699 - 3/5/2026 ROEDER OUTDOOR POWER EQUIPMENT 55.96 UNIT #2731 - WO9699 - 3/5/2026 ROEDER OUTDOOR POWER EQUIPMENT 28.23 UNIT #2731 - WO9699 - 3/5/2026 ROEDER OUTDOOR POWER EQUIPMENT 20.49 UNIT #2731 - WO9699 - 3/5/2026 ROGER CLEVELAND GOLF CO INC 213.60 PRO SHOP ITEMS ROGER CLEVELAND GOLF CO INC 111.90 PRO SHOP ITEMS ROGER CLEVELAND GOLF CO INC 953.08 PRO SHOP SPECIALTY ITEMS ROUSSELOT INC 706.15 Franchise Fee FY26 SADLER POWER TRAIN INC 56.12 UNIT #130005 - WO9681 - 3/4/2026 SADLER POWER TRAIN INC 428.90 GARAGE - STOCK - RUBBISH - 3/4/2026 SADLER POWER TRAIN INC 119.81 GARAGE - STOCK - 3/4/2026 SAIKI DESIGN INC 4,738.03 COMISKEY PARK -PHASE 2 SEDONA STAFFING 357.79 Hours Worked - Admin Support - 01/18/26 SEDONA STAFFING 365.40 Hours Worked - Admin Support - 02/15/26 SEDONA STAFFING 1,624.00 Temporary Lab Tech - FY26 SEDONA STAFFING 471.98 Hours Worked - Admin Support - 02/22/26 SEDONA STAFFING 1,624.00 Temporary Lab Tech - FY26 SEDONA STAFFING 456.75 Hours Worked - Admin Support - 03/01/26 Seiler Instrument & MFG Co Inc 476.56 REPLACEMENT POLE FOR R2GPS Seiler Instrument & MFG Co Inc 7,106.80 R2GPS Data Collector SELCO INC 686.00 Traffic Control Loras & Univ demo SEWER EQUIPMENT 23.66 GARAGE - PART RETURNED, PAY SHIPPING 2/19/2026 SEWER EQUIPMENT 504.00 UNIT #2703 - WO9600 - 2/26/2026 STATE INDUSTRIAL PRODUCTS CORPORTATION 519.97 GRAFFITI GONE FOR PARKS STRAND ASSOCIATES INC 643.75 WRRC SCADA Assistance-Tsk 24-06, 1154-053 STRAND ASSOCIATES INC 4,000.00 Industrial Controls Project Upgrades-WRRC-amendmen STRAND ASSOCIATES INC 1,410.37 42-Inch Force Main Stabilization Proj STRAND ASSOCIATES INC 20,858.62 Granger Creek Pumping Station Design STRAND ASSOCIATES INC 1,826.66 Granger Creek Pumping Station Design SUSAN M KELLY 280.00 AFTER SCHOOL VOLLEYBALL COACH Susan Noonan 280.00 AFTER SCHOOL VOLLEYBALL COACH Telos Corporation 214.50 Blanket Purchase Order - Fingerprinting 6 of 7 Page 116 of 811 VENDOR NAME NET AMOUNT INVOICE DESCRIPTION TERRACON CONSULTANTS INC 10,522.50 Catfish Creek Interceptor South Fork Phase 4 THE FISCHER COMPANIES 160.00 FY26 Parking Althoff, AC, Link, Murphy - Blanket THE FISCHER COMPANIES 80.00 FY26 Parking THE LOCKSMITH EXPRESS 150.00 LOCKS AND KEYS FOR PARKS THE LOCKSMITH EXPRESS 10.00 LOCKS AND KEYS FOR PARKS THEISENS INC 80.00 Transit Uniform shoes - Brayton THERESE H GOODMANN 3,333.33 Strategic partnerships with federal agencies 2025 THOMPSON TIRE & RETREAD 1,553.28 UNIT #1914 - SERVICE - 2/25/2026 THOMPSON TIRE & RETREAD 15.00 GARAGE - SHOP SUPPLIES - 2/26/2026 THREE RIVERS FS INC 1,138.14 LF- #2 Dyed Diesel & #1 Dyed Diesel 2/26/26 THREE RIVERS FS INC 2,619.42 LF- #2 Dyed Diesel 03/10/26 THREE RIVERS FS INC 1,049.18 LF- #1 Dieselex 03/10/26 THREE RIVERS FS INC 962.40 LF- Hydraulic Oil MV and Spectra Lube 3/05/26 THREE RIVERS FS INC 43.65 Propane Tank for Fork Truck TM Inc 285.00 Mail Courier Service TRISTA M DAVID 400.00 AFTER SCHOOL VOLLEYBALL COACH UNION HOERMANN PRESS 428.00 Parking Ticket Payment Business Card w/QR UNISON SOLUTIONS INC 275.00 Monthly Analysis Kit for H2S Testing VAN -WALL EQUIPMENT CO 250.77 CABLE FOR GREEN MOWER VAN -WALL EQUIPMENT CO 60.00 PAINT & GASKETS FOR BALL WASHERS Vestis Group Inc (f/k/a Aramark) 131.97 Linens, tablecloths, cleaning cloths Vidl Solutions, Inc 4,500.00 Feb 2026 Professional Coaching VOLUNTEER IOWA 9,257.00 AMERICORPS STATE SUPPORT FEE VULCAN INDUSTRIES 86,896.00 Bar Screen Replacement - Bld #10 Westbluff, LLC 24,441.82 USDA Contractor Agreement_Westbluff LLC WESTPHAL & COMPANY, INC 1,058.70 Maintenance on EMS office door at Headquarters WEX HEALTH INC 1,104.24 FY26 COBRA, Commuter, FSA Admin - Feb 2026 WHKS AND COMPANY 357.19 Wildwood Bridge Replacement Consulting Engineers $ 2,335,003.45 7 of 7 Page 117 of 811 EXCEPTIONS TO COUNCIL APPROVAL CHECK# CHECK/PAYMENT DATE VENDOR NAME INVOICEAMOUNT INVOICE DESCRIPTION 260900006 3/2/2026 3C PAYMENT USA CORP $ 124.63 FY26 PARK ACH FEES 1018003 3/4/2026 ADVANTAGE SHEET METAL INC 215.00 BOILER ISSUE AT BUNKER 1018003 3/4/2026 ADVANTAGE SHEET METAL INC 268.50 Advantage Sheet Metal MFC 1018003 3/4/2026 ADVANTAGE SHEET METAL INC 172.50 Advantage Sheet Metal- 2-1515 W3rd St 1018003 3/4/2026 ADVANTAGE SHEET METAL INC 673.55 Advantage Sheet Metal- 2-1515 W3rd St 1018003 3/4/2026 ADVANTAGE SHEET METAL INC 242.00 1503 W3rd St $242 1019059 3/11/2026 ADVANTAGE SHEET METAL INC 315.00 HVAC Services 6505 Pennsylvania House Demo 1019059 3/11/2026 ADVANTAGE SHEET METAL INC 226.30 Service call -Engine House 1019059 3/11/2026 ADVANTAGE SHEET METAL INC 315.00 Federal building service call VFD 1019059 3/11/2026 ADVANTAGE SHEET METAL INC 808.50 Advantage Sheet Metal Multicultural Center 01/20/2 520657 3/11/2026 ALL SEASONS HEATING & COOLING 1,224.80 2820 Brunswick- Boiler (City Owned Prop) 520658 3/11/2026 ALLIANT ENERGY 207.45 ELECTRIC BILLS FOR FY26 520658 3/11/2026 ALLIANT ENERGY 215.91 ELECTRIC BILLS FOR FY26 520658 3/11/2026 ALLIANT ENERGY 142.64 ELECTRIC BILLS FOR FY26 520658 3/11/2026 ALLIANT ENERGY 660.72 ELECTRIC BILLS FOR FY26 520658 3/11/2026 ALLIANT ENERGY 1,313.52 ELECTRIC BILLS FOR FY26 520658 3/11/2026 ALLIANT ENERGY 3,895.06 ELECTRIC BILLS FOR FY26 520658 3/11/2026 ALLIANT ENERGY 4,551.20 ELECTRIC BILLS FOR FY26 520658 3/11/2026 ALLIANT ENERGY 83.87 ELECTRIC BILLS FOR FY26 520658 3/11/2026 ALLIANT ENERGY 1,391.19 FY26-UTILITY EXPENSE- ELECTRICITY FOR 6 STATIONS 520658 3/11/2026 ALLIANT ENERGY 114.98 ELECTRIC BILLS FOR FY26 520658 3/11/2026 ALLIANT ENERGY 785.46 ELECTRIC BILLS FOR FY26 520658 3/11/2026 ALLIANT ENERGY 95.722527 Washington St - Alliant Energy - (City Owned) 520658 3/11/2026 ALLIANT ENERGY 4,321.41 Electrical Service for Building 520658 3/11/2026 ALLIANT ENERGY 12,314.16 WRRC Electrical Expense-FY26 520658 3/11/2026 ALLIANT ENERGY 9,687.48 WRRC Electrical Expense-FY26 520658 3/11/2026 ALLIANT ENERGY 21,606.00 WRRC Lift Stations - Electricity Expense FY26 520658 3/11/2026 ALLIANT ENERGY 66.44 FY26 Electric Traffic & Street Lights 520658 3/11/2026 ALLIANT ENERGY 187.79 FY26 Electrical Service for 300 Main, Suite 330 520658 3/11/2026 ALLIANT ENERGY 1,610.77 FY26 Electric Traffic & Street Lights 520658 3/11/2026 ALLIANT ENERGY 175.16 FY26 Electric Traffic & Street Lights 520658 3/11/2026 ALLIANT ENERGY 3,319.54 FY26 Electric Traffic & Street Lights 520658 3/11/2026 ALLIANT ENERGY 592.60 FY26 Electric Traffic & Street Lights 520658 3/11/2026 ALLIANT ENERGY 61.28 FY26 Electric Traffic & Street Lights 520658 3/11/2026 ALLIANT ENERGY 91.02 FY26 Electric Traffic & Street Lights 520658 3/11/2026 ALLIANT ENERGY 67.99 FY26 Electric Traffic & Street Lights 520659 3/11/2026 ALLIANT ENERGY 48.32514 Angella St- Alliant Energy (City Owned) 520659 3/11/2026 ALLIANT ENERGY 35.56 FY26 Electric Traffic & Street Lights 520659 3/11/2026 ALLIANT ENERGY 27.36 FY26 Electric Traffic & Street Lights 520659 3/11/2026 ALLIANT ENERGY 6.36 FY26 Electric Traffic & Street Lights 520659 3/11/2026 ALLIANT ENERGY 26.86 FY26 Electric Traffic & Street Lights 520659 3/11/2026 ALLIANT ENERGY 31.32 FY26 Electric Traffic & Street Lights 520659 3/11/2026 ALLIANT ENERGY 24.75 FY26 Electric Traffic & Street Lights 520659 3/11/2026 ALLIANT ENERGY 25.82 FY26 Electric Traffic & Street Lights 520659 3/11/2026 ALLIANT ENERGY 31.73 FY26 Electric Traffic & Street Lights 520659 3/11/2026 ALLIANT ENERGY 46.06 FY26 Electric Traffic & Street Lights 520659 3/11/2026 ALLIANT ENERGY 59.57 ELECTRIC BILLS FOR FY26 520687 3/11/2026 ALLISON, SUSANNAH E 1,000.00 Business Travel Accident Insurance 1018049 3/11/2026 ANDERSON SAINCI 214.28 12/10 AS_TR_ICMA Economic Mobility cohort El Paso 1019058 3/11/2026 Ascendance Trucks LLC 32.52 UNIT #2691 - W09461 - SLEEVE, FUEL LINE 520678 3/11/2026 AT&T Mobility National Accounts, LLC 2,179.75 Cellular Service for Department 1019016 3/4/2026 B G BRECKE INC 1,234.78 2 boiler repair calls -City Hall 1019016 3/4/2026 B G BRECKE INC 2,756.21 2 boiler repair calls -City Hall 1019067 3/11/2026 B G BRECKE INC 4,394.04 Brecke MFC Boiler inspection & repair 1019013 3/4/2026 BARD MATERIALS CENTRAL 891.40 2026 Various Concrete Products 1019013 3/4/2026 BARD MATERIALS CENTRAL 503.70 2026 Various Concrete Products 1019013 3/4/2026 BARD MATERIALS CENTRAL 495.70 2026 Various Concrete Products 1019013 3/4/2026 BARD MATERIALS CENTRAL 788.98 EMERGENCY WATERMAIN BREAK REPAIR 1019013 3/4/2026 BARD MATERIALS CENTRAL 1,384.95 EMERGENCY WTR MAIN BRK REP.-HEMPSTEAD&LOWELL 1019013 3/4/2026 BARD MATERIALS CENTRAL 1,211.10 EMERGENCY WTR MAIN BRK REP. 755 MT.CARMEL RD 1019013 3/4/2026 BARD MATERIALS CENTRAL 443.65 EMERGENCY WTR MAIN BRK REP.-2598 DOVE ST 260900030 2/27/2026 BC/BS OF IOWA/WELLMARK 137,601.39 Wellmark Weekly 1019065 3/11/2026 BEST BEST & KRIEGER LLP 1,681.00 Cell Tower Legal Services 1019019 3/11/2026 BLACK HILLS/IOWA GAS UTILITY CO 745.81 NATURAL GAS FOR FY26 1019019 3/11/2026 BLACK HILLS/IOWA GAS UTILITY CO 43.09 NATURAL GAS FOR FY26 1019019 3/11/2026 BLACK HILLS/IOWA GAS UTILITY CO 47.65 NATURAL GAS FOR FY26 1019019 3/11/2026 BLACK HILLS/IOWA GAS UTILITY CO 123.96 NATURAL GAS FOR FY26 1019019 3/11/2026 BLACK HILLS/IOWA GAS UTILITY CO 200.26 NATURAL GAS FOR FY26 1019019 3/11/2026 BLACK HILLS/IOWA GAS UTILITY CO 314.15 NATURAL GAS FOR FY26 1018019 3/11/2026 BLACK HILLS/IOWA GAS UTILITY CO 191.39 FY2026 BLANKET PO - GAS COSTS 1018020 3/11/2026 BLACKSTONE AUDIO BOOKS 136.64 CD Audio Books for Library Collection 1018020 3/11/2026 BLACKSTONE AUDIO BOOKS 38.94 CD Audio Books for Library Collection 1019020 3/11/2026 BLACKSTONE AUDIO BOOKS 39.99 CD Audio Books for Library Collection 1019017 3/4/2026 BOUND TO STAY BOUND BOOKS INC 190.61 Children's books for collection 1019068 3/11/2026 BOUND TO STAY BOUND BOOKS INC 726.74 Children's books for collection 1019018 3/4/2026 CAPITAL SANITARY 241.63 Janitorial Supplies 1019018 3/4/2026 CAPITAL SANITARY 84.03 Janitorial Supplies 1019018 3/4/2026 CAPITAL SANITARY 482.54 Janitorial Supplies -JOTC 1019018 3/4/2026 CAPITAL SANITARY 107.03 Janitorial Supplies -JOTC 1019018 3/4/2026 CAPITAL SANITARY 496.70 Janitorial Supplies -Headquarters 1 of Page 118 of 811 CHECK # CHECK/PAYMENT DATE VENDOR NAME 1019070 3/11/2026 CAPITAL SANITARY 1019070 3/11/2026 CAPITAL SANITARY 1019027 3/11/2026 CENGAGE LEARNING INC 1019027 3/11/2026 CENGAGE LEARNING INC 520672 3/11/2026 CENTER POINT INC 1019021 3/11/2026 Cl NTAS CORP 1019055 3/11/2026 City of Dubuque 1019022 3/11/2026 CITY OF DUBUQUE IOWA/FIVE FLAGS 1019060 3/11/2026 CLAREY'S SAFETY EQUIPMENT INC 520660 3/11/2026 CLARKE UNIVERSITY 1019069 3/11/2026 COMELEC INTERNET SERVICES 1018033 3/11/2026 COMMAND SECURITY SOLUTIONS 1018023 3/11/2026 COMMUNICATIONS ENGINEERING CO 1018047 3/11/2026 CONSTELLATION NEW ENERGY GAS DIV 1018044 3/11/2026 CORI L BURBACH 1019024 3/11/2026 Cottingham & Butler Insurance Services, LLC 1019057 3/11/2026 CR Signs & Lighting, Inc 1019054 3/11/2026 Digitech Computer LLC 520681 3/11/2026 Discover Hospitality LLC 1019038 3/11/2026 DITTMER RECYCLING INC 1019050 3/11/2026 DUBUQUE AREA CONVENTION & VISITORS 1018025 3/11/2026 DUBUQUE COUNTY HISTORICAL SOCIETY 1019025 3/11/2026 DUBUQUE COUNTY HISTORICAL SOCIETY 520661 3/11/2026 DUBUQUE COUNTY RECORDER 1019004 3/4/2026 DUBUQUE FIRE EQUIPMENT INC 1019004 3/4/2026 DUBUQUE FIRE EQUIPMENT INC 1019004 3/4/2026 DUBUQUE FIRE EQUIPMENT INC 1019015 3/4/2026 DUBUQUELAND DOOR COMPANY 1019015 3/4/2026 DUBUQUELAND DOOR COMPANY 1019015 3/4/2026 DUBUQUELAND DOOR COMPANY 1018048 3/11/2026 EASTERN IOWA EXCAV & CONCRETE LLC 1019005 3/4/2026 ED M FELD EQUIPMENT CO INC 1019061 3/11/2026 ED M FELD EQUIPMENT CO INC 1018061 3/11/2026 ED M FELD EQUIPMENT CO INC 1019061 3/11/2026 ED M FELD EQUIPMENT CO INC 520680 3/11/2026 Eocene Environmental Group 1019056 3/11/2026 FEH Associates Inc 260900010 3/3/2026 FIRST DATA CORPORATION 260900011 3/11/2026 FIRST DATA CORPORATION 1018041 3/11/2026 FOTH INFRASTRUCTURE & ENVIRO LLC 1019026 3/11/2026 FOUR MOUNDS FOUNDATION 520684 3/11/2026 FQ Buyer, Inc 520676 3/11/2026 FRESHWORKS, INC 520673 3/11/2026 GILLIG LLC 520663 3/11/2026 GREATER DUBUQUE DEVELOPMENT CORP 520663 3/11/2026 GREATER DUBUQUE DEVELOPMENT CORP 1019028 3/11/2026 HDR ENGINEERING INC 1019028 3/11/2026 HDR ENGINEERING INC 1019028 3/11/2026 HDR ENGINEERING INC 1019028 3/11/2026 HDR ENGINEERING INC 1019062 3/11/2026 HEAR FENCING & SUPPLY INC 1019014 3/4/2026 HEIMAN INC 1019014 3/4/2026 HEIMAN INC 1019029 3/11/2026 HILLCREST FAMILYSERVICES INC 1019029 3/11/2026 HILLCREST FAMILYSERVICES INC 1019029 3/11/2026 HILLCREST FAMILYSERVICES INC 1019029 3/11/2026 HILLCREST FAMILYSERVICES INC 1019039 3/11/2026 HILLS& DALES CHILD DEVELOPMENT 1018039 3/11/2026 HILLS& DALES CHILD DEVELOPMENT 1019053 3/11/2026 IMWCA 520677 3/11/2026 INFOSENDINC 1018046 3/11/2026 INGRAM LIBRARY SERVICES INC. 1018046 3/11/2026 INGRAM LIBRARY SERVICES INC. 1018046 3/11/2026 INGRAM LIBRARY SERVICES INC. 520664 3/11/2026 IOWA DEPT OF TRANSPORTATION 1019051 3/11/2026 JOHNSON CONTROLS 1019052 3/11/2026 Kanopylnc 1019052 3/11/2026 Kanopylnc 520682 3/11/2026 Kathryn Arnold 1019063 3/11/2026 KONE INC 520665 3/11/2026 LAMAR TEXAS LIMITED PARTNERSHIP 1019031 3/11/2026 MANUFACTURERS'NEWS INC 1018045 3/11/2026 MIDWESTTAPE LLC 260900008 3/6/2026 MIDWESTONE BANK 260900009 3/6/2026 MIDWESTONE BANK 1019006 3/4/2026 MUTUAL WHEEL COMPANY 1019006 3/4/2026 MUTUAL WHEEL COMPANY 260900001 3/4/2026 NUTRI-JECT SYSTEMS INC 260900002 3/4/2026 NUTRI-JECT SYSTEMS INC 1019030 3/11/2026 ORIGIN DESIGN CO 520671 3/11/2026 PIGOTT INC. INVOICEAMOUNT INVOICE DESCRIPTION 805.72 JANITORIAL SUPPLIES FOR PARKS 432.95 Capital Sanitary Custodial Supplies Fed. bldg 30.39 Large Print books for circulating collection 76.02 Large Print books for circulating collection 176.79 Large print books for circulating collection 35.00 Floor Mat Service 52,654.00 SHORTFALLAND SUBSIDY FOR FY26 99,909.17 SHORTFALLAND SUBSIDY FOR FY26 285.90 Rae Sensor Module 02 939.91 Franchise Fee FY26 60.00 INTERNET FOR CAMPGROUNDS-FY26 79.36 LF-Alarm Monitoring 02/27/26 6,905.20 City of Dubuque - IT- Wireless Network Refresh 1,681.13 COD -Dubuque City Garage: Kerper DEC 2025 328.04 12/10 CB_TR_ICMA Economic Mobility cohort El Paso 1,000.00 Job Evaluation Retainer- Install 5 of 11 1,500.00 Billboard for Parks & Rec Seasonal Employee Recrui 10,443.66 Ambulance Billing Cash Receipts 1,240.85 2085 Sunnyview Relocation LHH 2103.04.2026 10,537.10 LF- Dittmar Recycling Services 439,922.75 FY 2026 COS/POS Travel D 1,422.79 Franchise Fee FY26 489.88 Franchise Fee FY26 69.00 December Recording Fees 1,179.20 LF-Inspection Order Fire Safety Products 02/04/26 290.00 LF-Hide Rubber Covered Fire Hose 02/09/26 211.50 Engineering fire extinguishers 183.53 LF-North Door #2 Issues 02/06/26 221.03 Overhead Door Maintenance at Headquarters 1,406.13 MSC- Maint Cables on 2 Doors 41,000.00 Iowa Amphitheater Schmitt Island Bid Pkg 1 457.88 Maintenance on Fill Station -SCBA 4,992.00 LDH Hose for Truck 4 493.24 Filter Cartridge, Oil Filter for Bauer Air System 748.00 Various Hose for Truck 4 8,414.84 EPA Brownfield 8,999.25 Minor Mods Project 97.90 First Data Mystique Charges 109.90 First Data Mystique Charges 57,655.60 Old Mill Lift Station Phase 4 Design - Foth 9,700.00 Four Mounds Foundation Invoice for 2820 Brunswick 16,520.00 Finquery Platform Standard Package 31,763.57 Freshworks 143,900.00 Gillig Electric Bus CHARGING EQUIPMENT 28,625.00 FY26 COS GDDC 6,625.00 FY26 COS GDDC 3,280.00 Sanitary Sewer Asset Mgmt Plan 4,237.50 Sanitary Sewer Asset Mgmt Plan 2,230.00 Sanitary Sewer Asset Mgmt Plan 4,235.00 Lift Station Condition Assessment SSAMP HDR TO 8 1,400.00 Install Fence & Railing House Demo Loras Univ 573.99 Tools and Equipment for Truck 4 139.78 Tools and Equipment for Truck 4 90.37 Franchise Fee FY26 127.43 Franchise Fee FY26 430.94 Franchise Fee FY26 185.79 Franchise Fee FY26 511.44 Franchise Fee FY26 451.30 Franchise Fee FY26 29,479.61 TPA payments -January 2026 19,624.63 January Charges 14.49 Children's books for collection 8.44 Teen/Young Adult Materials for Collection 27.72 Children's books for Outreach - Bright Beginnings 40.00 Adam Decker Test only HMA 6,393.23 Johnson Fire Controls INV. 25007421 950.00 Kanopy Streaming Services for Adult Collection 897.00 Kanopy Streaming Services for Adult Collection 2,500.00 Engine 6 Side Steps 2,474.00 FY26 Ramp Elevator Maintenance 420.00 Seasonal Employee Recruitment billboard 199.90 Iowa Manufacturers Register 95.22 Adult DVDs, BluRays, CDs for Collection 653,454.00 March 2026 HAP 2,817.64 March 2026Admin Fee (20.00) STOCK kits, core, low boy drm 135.88 UNIT #2703 - W09438- AUTO SLACK, PRESSURE VLV 9,100.00 Biosolids Management -Storage 14,917.36 Biosolids Management- WRRC Hauling 1,372.56 Kerper Lift Station Consulting Engineering 1,396.02 Standup desk on 3rd floor 2 of Page 119 of 811 CHECK # CHECK/PAYMENT DATE VENDOR NAME 1019007 3/4/2026 POLYDYNEINC 1019007 3/4/2026 POLYDYNEINC 1018007 3/4/2026 POLYDYNEINC 1019032 3/11/2026 PORTZEN CONSTRUCTION INC 1019008 3/4/2026 PUBLIC SAFETY CENTER 520674 3/11/2026 ROU55ELOT INC 260900028 2/27/2026 RXBENEFITS INC 520683 3/11/2026 Scott Brachman 520670 3/11/2026 ST LUKES HEALTH- UNITYPOINT CLINIC 1018034 3/11/2026 STRAND ASSOCIATES INC 1018034 3/11/2026 STRAND ASSOCIATES INC 1018034 3/11/2026 STRAND ASSOCIATES INC 1019009 3/4/2026 SUPERIOR WELDING SUPPLY CO 520675 3/11/2026 SUSTAINABLE STRATEGIES DC 1019066 3/11/2026 SYN-TECH SYSTEMS INC 1019010 3/4/2026 TELEGRAPH HERALD 1019011 3/4/2026 TERMINAL SUPPLY 1018043 3/11/2026 THE FISCHER COMPANIES 520662 3/11/2026 THE GOLDEN VIEW 1018040 3/11/2026 THERESE H GOODMANN 1019035 3/11/2026 THREE RIVERS FS INC 1019036 3/11/2026 TOP GRADE EXCAVATING INC 1019037 3/11/2026 TRICON CONSTRUCTION GROUP 1018037 3/11/2026 TRICON CONSTRUCTION GROUP 1019012 3/4/2026 TRUCK COUNTRY OF IOWA INC 1019012 3/4/2026 TRUCK COUNTRY OF IOWA INC 1019012 3/4/2026 TRUCK COUNTRY OF IOWA INC 1019012 3/4/2026 TRUCK COUNTRY OF IOWA INC 1019012 3/4/2026 TRUCK COUNTRY OF IOWA INC 1019012 3/4/2026 TRUCK COUNTRY OF IOWA INC 1019012 3/4/2026 TRUCK COUNTRY OF IOWA INC 1019012 3/4/2026 TRUCK COUNTRY OF IOWA INC 1019012 3/4/2026 TRUCK COUNTRY OF IOWA INC 1019012 3/4/2026 TRUCK COUNTRY OF IOWA INC 520686 3/11/2026 UB REFUNDS 520666 3/11/2026 UNION HOERMANN PRESS 520669 3/11/2026 UNITED STATES TREASURY/IRS 520667 3/11/2026 UNIVERSITY OF DUBUQUE 520667 3/11/2026 UNIVERSITY OF DUBUQUE 1018042 3/11/2026 Vestis Group Inc (f/k/a Aramark) 520685 3/11/2026 VIDEO ADVENTURE, INC 520679 3/11/2026 WB McCloud & Co, Inc. 1018064 3/11/2026 WELTER STORAGE EQUIPMENT CO INC 520668 3/11/2026 WESTPHAL&COMPANY, INC 520668 3/11/2026 WESTPHAL&COMPANY, INC INVOICEAMOUNT INVOICE DESCRIPTION 11,385.00 Polymer - 3 totes for the Drum Thickener 3,910.00 Polymer - 6 totes - CE-2701- for the Centrifuge 19,550.00 Polymer - 6 totes - CE-2701 - for the Centrifuge 695.23 GARAGE - HOT WATER HEATER IN GARAGE 2/18/2026 416.35 Streamlight Lithium Batteries/Sabre Red Cone 5,368.71 Franchise Fee FY26 72,090.14 FY26 Prescription Admin & Claims - 12/6 to 2/13/26 360.00 Travel Reimbursement 1,077.00 MRO Drug Screen results - February 2026 1,091.10 Ruby Sutton Second Floor Structural Engineering 982.08 Schmitt Island Sanitary Project 11,861.59 Old Mill Rd Pumping Station 119.00 GARAGE -ACETYLENE 1/31/2026 7,250.00 Professional strategic funding services -grant writ 1,924.60 Fuelmaster annual maintenance 322.51 Publication Expenses 787.80 GARAGE - SHOP - BIN SUPPLIES 2/16/2026 40.00 Parking Spot -Media Services 280.00 Age in Place program ad 3,333.33 Strategic partnerships with federal agencies 2025 1,952.57 LF-p2 Dyed Diesel & H3 Dyed Diesel 2/24/26 665,252.53 Old Mill LS and FM Project Phase 2 470,725.00 LF- Customer Convenience Center Project 35,429.55 Granger Creek Lift Station Improvements 179.37 UNIT N3407 - W09402 - ULTRA ROD 2/13/2026 407.00 UNIT #2698 - W09406 - CRANKCASE BREATHER 2/9/2026 527.99 UNIT #3403 - W09450- HEADER-DEF 2/11/2026 300.79 UNIT #4915 - W09475 - COOLER -POWER STEERING 2/12/2 617.84 UNIT #3236 - W09473 - SENSOR 2/13/2026 (588.79) GARAGE - No unit # (returning item) 1/27/26 343.25 UNIT #3411 - W09554- PULLEY, BELT 2/19/2026 747.50 GARAGE - STOCK BATTERIES - 2/18/2026 645.25 UNIT #3411 - W09592 - RADIATOR 2/20/2026 351.73 UNIT p3413-W09583-TANK,UBOLT 2/20/2026 61.40 UB 196171759 RICHE 120.21 Franchise Fee FY26 24,017.36 AP Withholding: IRS Levy 1,979.39 Franchise Fee FY26 4,251.82 Franchise Fee FY26 131.97 Linens, tablecloths, cleaning cloths 75.00 REFUND OF LICENSE FOR 25 - OVERPAY 306.18 Monthly Pest Prevention 1,665.00 Welter IT L shaped desk 101.75 Building Electrical Services 305.25 Westphal/Globalcom $ 3,345,085.23 3of3 Page 120 of 811 CITY OF DUBUQUE PERIOD ENDING SEPTEMBER 30, 2025 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 7,724,357.80 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 395,679.75 Gain on Disposal 28,446.01 Transfers 106,711.61 Miscellaneous 142,265.00 Total $ 18,716,310.54 CITY OF DUBUQUE PERIOD ENDING SEPTEMBER 30, 2025 INTERIM REVENUES BY FUND Fund Amount General Fund 8,179,444.40 Special Revenue 4,304,965.36 Debt Service 28,543.27 Capital Projects 855,204.19 Permanent 208.22 Water 1,047,516.58 Sanitary 1,148,947.53 Stormwater 550,788.82 Parking 242,462.77 Refuse 356,494.39 Transit 172,978.95 Internal Service 675,387.48 DMASWA 1,153,368.58 Total $ 18,716,310.54 *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 121 of 811 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 987,117.55 Gain on Disposal 17,823.04 Miscellaneous 2,618,124.50 Total $ 33,390,290.48 CITY OF DUBUQUE PERIOD ENDING OCTOBER 31, 2025 INTERIM REVENUES BY FUND Fund Amount General Fund 14,128,652.70 Special Revenue 8,715,492.99 Debt Service 103,286.73 Capital Projects 984,543.19 Permanent 687.20 Water 1,964,423.24 Sanitary 4,271,572.54 Stormwater 936,866.69 Parking 227,339.14 Refuse 623,697.26 Transit 79,117.20 Internal Service 354,142.75 DMASWA 1,000,468.85 Total $ 33,390,290.48 riease note max me Tinanciai inrormaxion presenxea is prenminary. Revenues are not included until transactions have been reconciled and posted. Final figures will be shared once all data has been validated. Page 122 of 811 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 123 of 811 CITY OF DUBUQUE PERIOD ENDING NOVEMBER 30, 2025 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 7,269,564.78 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 468,384.47 Gain on Disposal 13,770.00 Miscellaneous 37,062.22 Total $ 13,650,012.97 CITY OF DUBUQUE PERIOD ENDING NOVEMBER 30, 2025 INTERIM REVENUES BY FUND Fund Amount General Fund 5,521,065.59 Special Revenue 2,704,936.91 Debt Service 19,741.82 Capital Projects 119,842.31 Permanent 257.07 Water 1,118,503.04 Sanitary 1,576,575.24 Stormwater 543,470.11 Parking 186,304.46 Refuse 484,997.87 Transit 214,465.37 Internal Service 327,772.16 DMASWA 832,081.02 Total $ 13,650,012.97 *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 124 of 811 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 125 of 811 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 126 of 811 CITY OF DUBUQUE PERIOD ENDING DECEMBER 31, 2025 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 7,561,815.38 Grants/Contributions 8,467,787.11 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 1,033,503.13 Miscellaneous 17,543.25 Total $ 20,993,643.90 CITY OF DUBUQUE PERIOD ENDING DECEMBER 31, 2025 INTERIM REVENUES BY FUND Fund Amount General Fund 5,057,476.65 Special Revenue 2,077,650.07 Debt Service 155,397.37 Capital Projects 8,029,164.88 Permanent 626.79 Water 1,242,800.05 Sanitary 1,905,263.64 Stormwater 539,949.25 Parking 272,882.12 Refuse 423,549.50 Transit 79,051.57 Internal Service 566,881.42 DMASWA 642,950.59 Total $ 20,993,643.90 *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 127 of 811 CITY OF DUBUQUE PERIOD ENDING JANUARY 31,2026 INTERIM EXPENDITURES BY FUND General 1,046,987.34 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 70,691.71 Refuse 7,717.10 Transit 17,326.46 Internal Service 64,114.98 DMASWA 128,732.35 GRAND TOTAL $ 3,580,063.15 *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 128 of 811 CITY OF DUBUQUE PERIOD ENDING JANUARY 31, 2026 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 7,493,072.41 Grants/Contributions 2,543,427.28 Property Taxes 826,437.37 TIF 86,289.71 LOST 1,366,972.82 Hotel/Motel Tax 257,790.06 Utility Franchise Fees 572,756.82 Gaming 49,518.22 Investment Earnings 319,251.14 Gain on Disposal 16,132.17 Miscellaneous 5,792,507.18 Total $ 19,324,155.18 CITY OF DUBUQUE PERIOD ENDING JANUARY 31, 2026 INTERIM REVENUES BY FUND Fund Amount General Fund 5,220,490.01 Special Revenue 2,603,317.99 Debt Service 6,855.53 Capital Projects 803,692.58 Permanent 138.00 Water 2,378,464.82 Sanitary 5,650,465.35 Stormwater 803,679.49 Parking 225,501.63 Refuse 519,737.95 Transit 70,557.99 Internal Service 293,963.02 DMASWA 747,290.82 Total $ 19,324,155.18 *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 129 of 811 CITY OF DUBUQUE PERIOD ENDING FEBRUARY 28, 2026 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 15,371,367.09 Grants/Contributions 5,560,955.68 Property Taxes 174,100.72 TI F 47,759.63 LOST 1,046,883.63 Hotel/Motel Tax 146,699.58 Utility Franchise Fees 572,980.42 Gaming 44,944.88 Investment Earnings 358,504.15 Miscellaneous 176,011.69 Total $ 23,500,207.47 CITY OF DUBUQUE PERIOD ENDING FEBRUARY 28, 2026 INTERIM REVENUES BY FUND Fund Amount General Fund 6,458,366.61 Special Revenue 1,736,510.04 Debt Service 1,521.59 Capital Projects 1,857,086.42 Water 1,061,760.42 Sanitary 2,567,549.92 Stormwater 533,978.56 Parking 231,236.74 Refuse 457,680.23 Transit 271,163.46 Internal Service 7,721,714.32 DMASWA 601,639.16 Total $ 23,500,207.47 *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 130 of 811 CITY OF DUBUQUE PERIOD ENDING FEBRUARY 28, 2026 INTERIM EXPENDITURES BY FUND General 1,017,069.59 Special Revenue 118,784.56 Capital Projects 693,252.94 Water 124,647.16 Sanitary Sewer 100,068.47 Stormwater 29,867.72 Parking 134,557.96 Refuse 48,064.85 Transit 181,661.95 Internal Service 7,205.06 DMASWA 418,755.33 GRAND TOTAL $ 2,873,935.59 *Please note that the financial information presented is preliminary. Expenditures are not included until transactions have been reconciled and posted. Final figures will be shared once all data has been validated. Page 131 of 811 CITY OF DUBUQUE PERIOD ENDING MARCH 31, 2026 INTERIM REVENUES BY TYPE Revenue Type Amount Charge for services 1,926,921.47 Grants/Contributions 1,623,231.12 Utility Franchise Fees 388,800.20 Gaming 11,285.22 Investment Earnings 217,692.28 Gain on Disposal 183.76 Miscellaneous 206.09 Total $ 4,168,320.14 CITY OF DUBUQUE PERIOD ENDING MARCH 31, 2026 INTERIM REVENUES BY FUND Fund Amount General Fund 1,134,379.94 Special Revenue 758,493.60 Capital Projects 2,680.48 Water 538,736.44 Sanitary 531,271.82 Stormwater 874,034.41 Parking 17,281.09 Refuse 128,940.47 Transit 42,306.64 Internal Service 16,616.20 DMASWA 123,579.05 Total $ 4,168,320.14 *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 132 of 811