Proof_Expenditure Reports 02.02.26City of Dubuque
City Council
CONSENT ITEMS # 1.
Copyrighted
March 16, 2026
ITEM TITLE: Minutes and Reports Submitted
SUMMARY: City Council Proceedings of March 2, 2026; Zoning Advisory
Commission of February 4, 2026; Zoning Board of
Adjustment of January 22, 2026; Proof of Publication for City
Council Proceedings of February 2, 9, and 16, 2026; Proof of
Publication for City Council Expenditure Reports presented at
the February 2 and 16, 2026 City Council meetings.
SUGGUESTED Receive and File
DISPOSITION:
ATTACHMENTS:
1. 3 2 26 City Council Minutes
2. Proof of Publication for 2.2 Proceedings
3. Proof of Publication for 2.2 Expenditures
4. Proof of Publication for 2.9 Proceedings
5. Proof of Publication for 2.16 Proceedings
6. Proof of Publication for 2.16 Expenditures
7. Zoning Board of Adjustment Minutes
8. Zoning Advisory Commission Minutes
Page 48 of 811
STATE OF IOWA SS:
DUBUQUE COUNTY
CERTIFICATE OF PUBLICATION
I, Kathy Goetzinger, a Billing Clerk for Woodward
Communications, Inc., an Iowa corporation, publisher
of the Telegraph Herald, a newspaper of general
circulation published in the City of Dubuque, County
of Dubuque and State of Iowa, hereby certify that the
attached notice was published in said newspaper on the
following dates:
02/20/2026
and for which the
%charge is 396.54
Su scribed to before me, a otary Public in and for
Dubuque County, Iowa,
this 20th day of February, 2026
�P
Notary Pu is ' and for Dubuque Coun , Iowa.
JANET K. PAPE
o y Commission Number 199659
P
My Commission Expires
low,,
, 12/11 /2028
Page 63 of 811
Ad text
City of Dubuque
Expenditures Approved at the 2/2/26 Council Meeting
VENDOR NAME INVOICE DESCRIPTION"Amount and Number of
Consolidated Claims (if more than one)
1800TShirts, Transit Employee Uniforms, 585; 5; 3M, 3M Clear
Transfer Tape (Signs), 526.98; A-1 MOBILE STORAGE SERVICE,
LLC, STORAGE CONTAINER FOR BRANCHING OUT DBQ, 175; AIRGAS USA
LLC, FY2026 BLANKET PO - CO2 FOR WATER TREATMENT PROCES,
3106.28; AIRGAS USA LLC, Liquid Oxygen for the WRRC - FY26,
31724.75; 10; AIRGAS USA LLC, Medical Oxygen for Ambulances,
87.37; 5; ALLIANT ENERGY, Blanket Purchase Order -Monthly
Electric Service, 4960.49; 14; ALLIANT ENERGY, ELECTRIC BILLS
FOR FY26, 6670.25; 4; ALLIANT ENERGY, FY 2026 Energy Costs for
Various Locations, 4563.67; ALLIANT ENERGY, FY26 1503 W 3rd
Electric, 1032.13; ALLIANT ENERGY, FY26 1805 Central LA
Electric, 1452.52; 2; ALLIANT ENERGY, FY26 Electric Traffic &
Street Lights, 912.43; 7; ALLIANT ENERGY, WRRC Electrical
Expense - FY26, 23781.8; 2; ALLIANT ENERGY, WRRC Lift Stations
- Electricity Expense FY26, 20332.02; Amano McGann Inc, Amano
McGann Amano One Elite Software Package, 320679.5; 2; AMERICAN
LEGION POST 6, FLAGS FOR PARKS DEPARTMENT, 810; Ascendance
Trucks LLC, UNIT #1903 - W09155 - CABLE, 53.71; Ascendance
Trucks LLC, UNIT #2680 Parts: Cooler, Gasket, Seal, -520;
Ascendance Trucks LLC, UNIT #3222 - MUFFLER STRAP SUPPORT,
33.06; Ascendance Trucks LLC, UNIT #3406 - W09026 - SHOE KIT,
BRAKE DRUM, 1040.19; ASJS Properties, LLC, 1913 Jackson,
40000; AT&T Mobility National Accounts, LLC, Engineering First
Net 112925-122825, 1603.12; AT&T Mobility National Accounts,
LLC, FY2026 BLANKET PO - MONTHLY PHONE & IPAD COSTS, 1196.76;
AV FUEL, Blanket Purchase Order - Aviation Fuel, 43864.48; 5;
Bauer Built Inc, UNIT #2702 - SERVICE 1/2/2026, 175; Bauer
Built Inc, UNIT #3226 - TIRE SERVICE, 276.84; Bauer Built Inc,
UNIT #3255 - SERVICE 1/2/2026, 184.34; BERNARD COMMUNICATIONS
COMPANY, Blanket Purchase Order - Monthly Public Wi-Fi,
299.85; 3; BIG A AUTO PARTS & SERVICE, UNIT #110024 - SERVICE
(ALIGNMENT), 129.55; BIG RIVER SIGN COMPANY INC, DIRECTORY FOR
VETERAN'S MEMORIAL PLAZA SIGN, 677.65; BLACK HILLS/IOWA GAS
UTILITY CO, 514 Angella St - (City Owned) Black Hills Energy,
236.9; BLACK HILLS/IOWA GAS UTILITY CO, FY26 1157 Central
Colts and MFC Bldg, 376.68; BLACK HILLS/IOWA GAS UTILITY CO,
FY26 1310 Main St Annex Natural Gas, 635.84; BLACK HILLS/IOWA
GAS UTILITY CO, FY26 1805 Central Ste 2, 44.74; BLACK
HILLS/IOWA GAS UTILITY CO, FY26 350 W 6th St Federal Bldg
Natural Gas, 5789.92; 2; BLACK HILLS/IOWA GAS UTILITY CO,
FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS, 1250.9; 2; BLACK
HILLS/IOWA GAS UTILITY CO, Locust Ramp Electricity FY26,
632.01; Bowie International, LLC, Truck box for Animal Control
truck, 20055; Brandon Avenarius, City Property Maintenance
Tree Clearing Brush Mowi, 2180; 2; C&C MANUFACTURING LLC,
UNIT# 3471 - WASHER GFT220 DRAIN, 298.69; C&C MANUFACTURING
LLC, UNIT# 3471 - WIPER ARM & BLADE, 256.8; CATHOLIC CHARITIES
OF THE, FY2026 Purchase of Services Agreement, 8025.24; CES
COMPUTERS INC, Ragan Griffin Laptop, 1953.99; CES COMPUTERS
INC, Replacement computer - Quote #Stephen Green, 1942.58;
CINTAS CORP, Cintas Ramp Rugs FY26, 212.59; 2; CINTAS CORP,
Cleaning Supplies / Mats - Intermodal - FY26, 61.61; CINTAS
CORP, Floor Mat Service, 156.94; 2; CINTAS CORP, FY2026
BLANKET PO - UNIFORMS, 739.53; 4; CINTAS CORP, Mats, Cloths,
Page 64 of 811
shop towels JOTC FY26, 182.05; CINTAS CORP, Rugs/Towels for
the WRRC-FY26, 705.36; CINTAS CORP, Various Maintenance -
FY26, 390.22; CINTAS FIRST AID & SAFETY, FY2026 First Aid
Supplies, 53.68; CINTAS FIRST AID & SAFETY, Replenish Safety
Supplies Garage Jan 26, 13.76; CITY CLERK REFUNDS, EVENT
DEPOSIT REFUND, 50; CITY OF DUBUQUE - UB, COMMUNITY IMPACT
SERVICE PROGRAM FR 1/l/26-1/14/26, 671.91; Clean Earth
Environmental Solutions Inc, 2024-62 - HHM RFP Award Clean
Earth, 19184.72; CLEAN SWEEP OF I & I LLC, Car Washes, 112.46;
Coast to Coast Personal Transportation, Blanket Purchase Order
- Lost Baggage Return, 685; COMMAND SECURITY SOLUTIONS, ALARM
MONITORING FY26, 108.87; 3; COMMUNITY SOLUTIONS OF EASTERN
IOWA, FY2026 Contracted Services Agreement_CSEI, 250.81;
Connor Mosele, BASKETBALL REFEREE, 180; COOK APPRAISAL LLC,
Narrative Appraisal Report, 4500; Cooper Grams, BASKETBALL
REFEREE, 90; CRAWFORD HEATING AND COOLING CO INC, Backflow
Testing for 6 Fire Stations, 394.69; CRAWFORD HEATING AND
COOLING CO INC, City of Dubuque RPZ/Backflow Testing 12/29/25,
503.88; Derrick Johnson, BASKETBALL REFEREE, 270; Digitech
Computer LLC, Ambulance Billing Cash Receipts, 10212.74;
Dinges Partners Group, Bunker Gear Repair, 49.12; Dinges
Partners Group, Repair of Bunker Coat, 65; DITTMER RECYCLING
INC, Blanket Refuse-Comingled Recycling, 2346.36; DITTMER
RECYCLING INC, Confidential Shredding, 300; 6; DOOSAN BOBCAT
NORTH AMERICA, INC, LF- Bobcat UW56, 65379.01; DreamSeats,
LLC, ST3-Conference Table/Chairs & Recliners, 2687; Drive Line
& Company, Inc., UNIT #3212 - W09036 - CHELSEA PRESSURE
SWITCH, 83.01; DUANE F ROLING, BASKETBALL REFEREE, 210;
DUBUQUE AREA CHAMBER OF COMMERCE, Iowa Talent Poll, 25;
DUBUQUE COMMUNITY SCHOOL DIST, Franchise Fee FY26, 4366.26;
DUBUQUE COUNTY ABSTRACT & TITLE, ABSTRACT FEES FOR 1669 MAIN,
175; DUBUQUE COUNTY ABSTRACT & TITLE, Merge Abstract Invoice,
125; DUBUQUE COUNTY FIRE ASSOCIATION, 2026 Dues, 50; DUBUQUE
COUNTY SHERIFF, DDTF Dec2025 Shared Expenses, 5636.23; DUBUQUE
COUNTY SHERIFF, Dubuque County Sheriff Dec 2025, 25266.76;
DUBUQUE HOSE & HYDRAULICS, GARAGE - SHOP USE - (WASHERS;
SCREWS) 1/20/26, 8.01; DUBUQUE HOSE & HYDRAULICS, UNIT #2703 -
W09004 - PARTS 1/16/26, 39.43; DUBUQUE HOSE & HYDRAULICS, UNIT
#3223 - W09125 - LOCK NUT & BOLT, 209.42; DUBUQUE HOSE &
HYDRAULICS, UNIT #3242 - 8340 - HOSE,-88.19; DUBUQUE HOSE &
HYDRAULICS, UNIT #3405-0-WO9238 - HOSES 1/27/2026, 642.34;
DUBUQUE HOSE & HYDRAULICS, UNIT #3417 - W09030 - HOSES,
SOCKET, SEAL, 207.99; DUBUQUE HOSE & HYDRAULICS, UNIT: PLOW -
W09134 - BOLT, 129.88; DUBUQUE SIGN COMPANY, REPLACEMENT WATER
GUAGE SIGN, 325; DUBUQUE SOUTH POINTE LLC, South Point
Subdivision Reimbursement, 14481.36, EASTERN IOWA EXCAV &
CONCRETE LLC, STREET PATCHES FOR WM REPAIRS-EAGLE&ALTHAUSER,
6401.79; EHRLICH EXCAVATING INC, June Drive Storm Sewer and
Intake Improvements, 19628.12; ELIZABETH GREEN, STREETS -
STOCK - SNOW CHAINS 1/23/2026, 5475; ELIZABETH GREEN, STREETS
- STOCK - SNOW CHAINS 1/23/2026 (B), 5475; ETALYC, Inc.,
Hyperflow Program - STIC, 5000; EUROFINS ENV TESTING NORTH
CENTRAL, Lab Fees for FY26 (remainder), 425.2; 2; EverFlow
LLC, EverFlow LLC - Snow & Ice Removal -Blanket PO, 3703; 3;
Evora Energy LLC, Fuel Island Demo & Construction, 52415.42;
EXPRESS EMPLOYMENT PROFESSIONALS, Dispatcher Temp Services,
979.62; 2; EXPRESS EMPLOYMENT PROFESSIONALS, Janitor Temp
Services, 343; FAX A FORM INC, IRS 1098 Laser forms, 88.84;
FEDEX, Fed X Shipping Fee -Water Bottle Sample - Lead, 36.96;
2; FEH Associates Inc, INSPECTIONS -FIRE ESCAPE, 2100; FEH
Page 65 of 811
Associates Inc, Minor Mods Project, 5399.55; FERGUSON WATER
WORKS SUPPLY #2516, METER COUPLINGS FOR METER STOCK, 3506.3;
FOTH INFRASTRUCTURE & ENVIRO LLC, Airfield Pavement Management
Program Update, 16129.4; 2; FOTH INFRASTRUCTURE & ENVIRO LLC,
Old Mill Lift Station Phase 4 Design - Foth, 55011.5; FOTH
INFRASTRUCTURE & ENVIRO LLC, Relocate Taxiway A, 7889.64; 2;
FOTH INFRASTRUCTURE & ENVIRO LLC, Relocate Taxiway A
Construction, 34294.28; 2; FOTH INFRASTRUCTURE & ENVIRO LLC,
Runway Markings Improvement, 18584; 5; FOUR MOUNDS FOUNDATION,
FY2026 Contracted Services Agreement -Four Mounds, 5000; Full
Bohr Concrete, Holiday Asbury Intersection Street Panel
Replaceme, 3905.45; GALENA GAZETTE PUBLICATIONS INC, Annual
Galena Gazette subscription, 63; Gavin Sarvis, BASKETBALL
REFEREE, 180; GENUINE PARTS COMPANY INC, GARAGE - STOCK
EXHAUST HANGERS 1/22/26, 17.08; GENUINE PARTS COMPANY INC,
GARAGE - STOCK FILTERS - 1/14/2026, 199.32; GENUINE PARTS
COMPANY INC, GARAGE - STOCK FILTERS - 1/19/2026, 50.28;
GENUINE PARTS COMPANY INC, GARAGE - STOCK FILTERS 1/26/2026,
150.47; GENUINE PARTS COMPANY INC, GARAGE - STOCK HNGR,BULB,
FILTERS 1/21/26, 83.15; GENUINE PARTS COMPANY INC, LF-Shop
Supplies 01/09/26, 95.5; GENUINE PARTS COMPANY INC, LF-Shop
Supplies 01/19/26, 77.89; GENUINE PARTS COMPANY INC, LF-Shop
Supplies- Tool Replacement 01/16/26, 35.8; GENUINE PARTS
COMPANY INC, UNIT #3463 - FILTER, OIL, 35.15; GENUINE PARTS
COMPANY INC, UNIT #540001 - FILTER, OIL, 102.01; GIESE SHEET
METAL CO INC, MSC -FULL PREVENTATIVE MAINTENANCE 01/15/26,
2540; GIESE SHEET METAL CO INC, ST4-Humidifier Filters for
Station 4, 24; GOODYEAR TIRE & RUBBER, Goodyear Tires Dec 25,
2514.33; GRAINGER INC, GARAGE - SHOP USE 10/02/2025, 136.58;
GRAINGER INC, GARAGE - STOCK LIGHTS 9/17/2025, 36.25; GRAINGER
INC, MASKS AND GLOVES FOR SAFETY PPE, 16.16; GRAINGER INC, Ref
and St- Gloves and Earplugs 8/07/25, 158.29; GRAINGER INC,
Refuse- Coated Gloves, 218.4; GRAINGER INC, Refuse- Coated
Gloves 10/6/25, 420.48; GRAINGER INC, Refuse- Safety Glasses
6/24/25, 218.4; GRAINGER INC, Street -Leather Gloves 9/11/25,
257.76; GRAINGER INC, Street -Leather Gloves and Ear Plugs
9/5/25, 560.06; GRAYMONT WESTERN LIME INC, FY2026 BLANKET PO -
HIGH CALCIUM QUICKLIME, 16393.96; 3; GRP & ASSOCIATES INC, LF-
Large Medical Waste Boxes 1/13/26, 33; HAPPY JOE'S PIZZA & ICE
CREAM PARLO, Wet Lab Training Costs, 264; 2; HILLS & DALES
CHILD DEVELOPMENT, SPECIAL SERVICES GRANT PROGRAM, 5056.77;
HOYNE LANDSCAPING & SNOW PLOWING, 2025-2026 Snow/Ice Removal
From Public Sidewalks, 4586.25; 5; HUSEMAN ELECTRIC LLC,
ST5-Repair Remotes for 2 Ceiling Fans, 125; IMON
COMMUNICATIONS LLC, 200 MBPS CIRCUIT FOR WATER TREATMENT
PLANT, 370.97; INFOSEND INC, December Charges, 11928.85;
INGRAM LIBRARY SERVICES INC., Children's books for collection,
970.78; 3; INGRAM LIBRARY SERVICES INC., Circulating materials
for Adult library collection, 4558.33; 2; INGRAM LIBRARY
SERVICES INC., Teen/Young Adult Materials for Collection,
731.16; 3; INTOXIMETERS INC, Alco-Sensors, 4250; IOWA
DEPARTMENT OF HUMAN SERVICES, GEMT Claims for January 2026,
98286.56; IOWA DEPT OF TRANSPORTATION, Paper for MCTs, 210.24;
IOWA FIRE MARSHALS ASSOCIATION, 2026 Membership Dues, 100;
Iowa Health System, Orange Drug Boxes, 375; IOWA KENWORTH INC,
GARAGE - STOCK - TURBO ACTUATOR KITS 1/15/2026, 1721.58; IOWA
KENWORTH INC, UNIT #3412 - W09006 - TURBO ACTUATOR KITS,
1721.58; IOWA POETRY ASSOCIATION, Lyrical Iowa 2025, 12.75; J
& R SUPPLY COMPANY, 8' VALVE BOX CLEANER -CLEANING VALVE BOXES
OF DEBRI, 2970; J & R SUPPLY COMPANY, TAPPING MACHINE FOR 1 " &
Page 66 of 811
3/4" TAPS, 5595; JMJ SCREEN PRINTING, VOLUNTEER DBQ SHIRTS,
555; JOHNSONS NURSERY INC, TREES FOR BRANCHING OUT DUBUQUE
GRANT, 25000; KENNETH J WELTER, BASKETBALL REFEREE, 90; Kevin
Beatty, Ground Transportation Reimbursement, 175; KEVIN
KENNEDY, Healthy Home Assessment Practitioner Training-LHH2,
1300; 2; KILBURG EQUIPMENT LLC, GARAGE - STOCK FOR #3407 -
CART TIPPER MOTOR, 3704.65; LANGE SIGN GROUP, Replace
Electronic Message Center on Central Ave, 32876; LESLEIN
TRUCKING, FY2026 BLANKET PO - SLUDGE HAULING SERVICES,
26389.95; Lisa Beatty, Ground Transportation Reimbursement,
175; MACQUEEN EQUIPMENT GROUP, STOCK - RUBBISH - ROLLER ASSY
1/22/2026, 617.59; MACQUEEN EQUIPMENT GROUP, UNIT #540010 -
W09235 - ROLLER ASSY 1/23/26, 1772.33; MACQUEEN EQUIPMENT
GROUP, UNIT 2704 additional parts,-317.37; MARTIN EQUIPMENT
OF IL INC, UNIT#3244 Rear View Mirror (being returned),
-127.83; MARTIN EQUIPMENT OF IL INC, UNIT#3453 ?
THRDLCKR,SCREW,NUT,SPRKT SEG 1/26/26, 3480.64; MARTIN
EQUIPMENT OF IL INC, UNIT#3456 - CAPS, REFRIGERANT HOSES,
432.58; MARTIN EQUIPMENT OF IL INC, UNIT#3456 - ELBOW FITTING,
HOSE 1/27/2026, 77.59; MARTIN EQUIPMENT OF IL INC, UNIT#3456 -
HOSES & FITTING 1/20/26, 469.82; MARTIN EQUIPMENT OF IL INC,
UNIT#3467 - FILTERS 1/20/26, 39.75; MARTIN EQUIPMENT OF IL
INC, UNIT#3467 ? LUBRICATION PLUG, BOLT 1/21/2026, 101.64;
MARTIN EQUIPMENT OF IL INC, UNIT#3472 - BATTERY 11/26/2025,
648.9; MARTIN EQUIPMENT OF IL INC, UNIT: NONE (BEING RETURNED)
- MIRROR,-113.06; MEDICAL ASSOCIATES CLINIC PC, Immunization
for New Officers, 307.95; MH LOGISTICS CORP, UNIT #3403 -
W08827 - SLIDE (SHOE BLOCK), 3863.45; MIDWEST MOTOR SUPPLY CO,
GARAGE - STOCK FLUIDS 11/17/25, 60.48; MIDWEST PATCH/HI-VIZ
SAFETY, Street Signs, Blanks, Supplies, 2395; MIKE FINNIN FORD
LLC, No unit - Will be returning windshield hose,-71.23; MIKE
FINNIN FORD LLC, UNIT #110024 - W09117 - ARM ASSEMBLY FRONT
SUS, 452.73; MIKE FINNIN FORD LLC, UNIT #110024 - W09117 - ARM
ASY-FRONT SUSPENSION, 558.46; MIKE FINNIN FORD LLC, UNIT
#110024 - W09117 - WHEEL ASSEMBLY, 1092.3; MIKE FINNIN FORD
LLC, UNIT #110043 - W09048 - SEAT COVERS & PADS, 873.23; MIKE
FINNIN FORD LLC, UNIT #420001 - Service 1/20/2026, 19.99;
MI-T-M EQUIPMENT SALES & SERVICE, LF- Shop Supplies 1/08/26,
185.5; MOLO OIL COMPANY, COD FIRE FUEL - ACCT#5900040766 -
01/20/2026 (A), 3931.28; MOLO OIL COMPANY, COD PW FUEL -
ACCT#5900040766 - 01/20/2026 (C), 32654.78; MOLO OIL COMPANY,
COD PW FUEL - ACCT#5990034984 - 01/20/2026, 724.2; MOLO OIL
COMPANY, COD PW/FIRE FUEL - ACCT#5900040766 - 01/20/2026 (B,
8462; MOLO PETROLEUM LLC, LF fluids- Guardol Bulk and Kost
Global 11/06/25, 1335.82; MOLO PETROLEUM LLC, UNIT #3471 -
FLUIDS 12/11/2025, 304.1; NICHOLAS EDWARDS, MD, EMS Director
Yearly Salary for EMS Support FY26, 3333.33; NIELAND
REFRIGERATION, REPLACE WALK IN COOLER COMPRESSOR, 7658.14;
O'REILLY AUTOMOTIVE INC, Blue Def 2.5 Gal,-19.99; O'REILLY
AUTOMOTIVE INC, GARAGE - STOCK HANGERS 1/21/2026, 23.94;
O'REILLY AUTOMOTIVE INC, GARAGE - STOCK WIPER BLADES, 179.8;
O'REILLY AUTOMOTIVE INC, UNIT #23412 - BATTERIES 1/16/2026,
71.94; O'REILLY AUTOMOTIVE INC, UNIT #2502 - ANTIFREEZE
1/21/2026, 119.94; O'REILLY AUTOMOTIVE INC, UNIT# 130004
Replace Battery,-233.07; OVERDRIVE INC, Downloadable
Materials for Children's Collection, 137.93; Patrick
Quarnstrom, BASKETBALL REFEREE, 120; Peterbilt of Wisconsin,
GARAGE - STOCK BRAKES - 06/09/25, 475.92; Peterbilt of
Wisconsin, GARAGE - STOCK BRAKES - 12/04/25, 1083.54;
Peterbilt of Wisconsin, STOCK - Cast Brake Shoe Kit, -1346;
Page 67 of 811
Peterbilt of Wisconsin, STOCK Brakes- Cast Brake Shoe Kit,
-105.98; PHELPS THE UNIFORM SPECIALISTS, Blanket Purchase
Order - Weekly Uniform Cleaning, 579.73; 12; PRECISE MRM LLC,
2025-12 Subscription, 860; QUAD OPTICAL SERVICES LLC, Fiber
Builds - Ancillary Services, 24042.3; 3; RACOM CORPORATION,
Jule Bus Radio Maintenance FY26, 4900.48; RACOM CORPORATION,
Parking Enforcement Radios, 2256.8; RACOM CORPORATION, Racom
Ramp Camera System Maintenance, 64545.08; RACOM CORPORATION,
Racom Ramp Camera Upgrades, 38165.53; RAM SERVICES LLC, 1005
Locust# 1,2,3,4,5,6; pre-mitigation-LHH24, 600; Reliant Fire
Apparatus, Inc., UNIT #130003 - WO9091 - POWER LOCK ACTUATOR,
62.53; RILCO, Inc, Def Bulk, 175; RIVER CITY STONE, FY2026
BLANKET PO - ROCK/STONE FILL FOR WATER MAIN, 383.13; 2; ROEDER
OUTDOOR POWER EQUIPMENT, UNIT #4011 - WO9149 - BLADE SCRAPER,
213.18; ROSENBAUER MINNESOTA LLC, UNIT #1921 - WO9023 - FUEL
SENDER, 305.97; Routeware, Inc., Software Renewal-
11/21/25-11/20/26, 40990.32; Routeware, Inc., Software
Renewal-11/21/25-11/20/26 (payment part 2, 5292; SADLER POWER
TRAIN INC, GARAGE - SHOP USE - 1/14/2026, 265.2; SADLER POWER
TRAIN INC, GARAGE - STOCK - 01/26/2026, 182.82; SADLER POWER
TRAIN INC, GARAGE - STOCK LIGHTS 1/16/2026, 233.88; SADLER
POWER TRAIN INC, UNIT #3206 - SERVICE - DRIVELINE 1/21/26,
287.52; SADLER POWER TRAIN INC, UNIT #3409 - WO8840 - STARTING
FLUID 11/6/2025, 11.5; SADLER POWER TRAIN INC, UNIT #3410 -
SWITCH, CLAMPS, GREASE,-95.42; SADLER POWER TRAIN INC, UNIT
#4911 - WO9218 - BRAKE DRUM, 388.28; SADLER POWER TRAIN INC,
UNIT# 1998 Ross Freightliner Power Steering Gear, -50;
SAFEGUARD BUSINESS SYSTEMS INC, Art @ your library Postcards -
February/March, 350.8; Schadl Incorporated, ST4-Multiple
Toilet Leaking at Station 4, 1304.28; SCHIMBERG COMPANY, 1"
COUPLINGS FOR METER STOCK, 514.6; SEDONA STAFFING, Hours
Worked - Admin Support - 01/25/26, 304.5; SHERWIN WILLIAMS
COMPANY, WOODEN LADDER REPLACEMENTS, 2998.32; SPX CORPORATION,
Genfare Key Housing Plate, 178.86; STOP STICK LTD, Stop Stick
Holsters/Terminator, 1737; STRAND ASSOCIATES INC, Granger
Creek Pumping Station Design, 27616.31; STRAND ASSOCIATES INC,
Ruby Sutton Second Floor Structural Engineering, 342.86;
STRAND ASSOCIATES INC, Schmitt Island Sanitary Project,
1209.42; STRAND ASSOCIATES INC, WELL NO. 11 SOURCE
WATER -CONSULTANT SVCS, 3061.83; TERRACON CONSULTANTS INC,
Catfish Creek Interceptor South Fork Phase 4, 32634.68; 2; THE
LOCKSMITH EXPRESS, Central Ramp Reset Combination locks, 135;
THE LOCKSMITH EXPRESS, Enter House for Officers, 150; THE
LOCKSMITH EXPRESS, Intermodal Facility, 150; THOMAS J KIEFER,
BASKETBALL REFEREE, 90; THOMPSON TIRE & RETREAD, GARAGE -
SERVICE TO DOLLY/CART TUBES 1/26/26, 32; THOMPSON TIRE &
RETREAD, UNIT#3209- SERVICE - TIRE REPLACEMENT 1/26/26, 55;
THOMPSON TIRE & RETREAD, UNIT#3213 - SERVICE - TIRE REPAIR
1/15/2026, 2582; THOMPSON TIRE & RETREAD, UNIT#3236 - SERVICE
- TIRE REPLACEMENT 1/26/26, 856.98; THOMPSON TIRE & RETREAD,
UNIT#3242 - SERVICE - TIRE REPLACEMENT 1/26/26, 50; THREE
RIVERS FS INC, LF- #2 Dyed Diesel & #1 Dyed Diesel 01/14/26,
1870.81; THREE RIVERS FS INC, LF- #2 Dyed Diesel & #1 Dyed
Diesel 01/20/26, 2681.27; THREE RIVERS FS INC, LF- #2 Dyed
Diesel & #1 Dyed Diesel 01/22/26, 1422.81; THREE RIVERS FS
INC, LF- #2 Dyed Diesel & #1 Dyed Diesel 01/27/26, 2149.63;
THREE RIVERS FS INC, LF- LP Gas 33# Cylindar 1/22/26, 43.65;
TIMOTHY L SPECHT, 2085 Sunnyview 21 Lead and HH Work, 38200;
TIMOTHY L SPECHT, 2085 Sunnyview 21 Lead CO, 2500; TOP GRADE
EXCAVATING INC, Old Mill LS and FM Project Phase 2,
Page 68 of 811
1415774.13; TRAPEZE SOFTWARE GROUP INC, Fixed Route Software -
Trapeze/Tripspark FY26, 31500; TRI STATE QUALITY METALS,
BRACKETS FOR EPP RESTROOM, 65; TRICON CONSTRUCTION GROUP, Old
Mill Lift Station and Force Main, 635481.59; TURPIN DODGE OF
DUBUQUE LLC, UNIT #1702 - W09234 - FILTER, 34.2; TURPIN DODGE
OF DUBUQUE LLC, UNIT #1702 - W09234 - FILTER DOOR, 25.16;
UNION HOERMANN PRESS, January 2026 utility bill insert,
5064.6; UNIVERSITY OF DUBUQUE, Franchise Fee FY26, 4130.88,
VERIZON WIRELESS SERVICES LLC, Fixed Route Rangers Data Dec
25, 319.52; VERIZON WIRELESS SERVICES LLC, Fixed Route Rangers
Data Jan 26, 240.24; VERIZON WIRELESS SERVICES LLC, Fixed
Route Signs Data Dec 25, 100.12; Vestis Group Inc (tWa
Aramark), Linens, tablecloths, cleaning cloths, 131.97;
Viterra USA Grain, LLC, FY2026 Unloading Salt Barges,
44690.92; 8; WAYNE R SCHNIER, BASKETBALL REFEREE, 90; WB
McCloud & Co, Inc., FY26 1805 Central Pest Control, 125; WELU
PRINTING COMPANY, 3000 #10 non -window envelopes, 236.3; WELU
PRINTING COMPANY, 5000 #10 window envelopes, 338.77; WELU
PRINTING COMPANY, Business Cards - Anderson Sainci, 32.71;
WELU PRINTING COMPANY, Business Cards - Council Member Chris
Staver, 39.1; WELU PRINTING COMPANY, Business Cards - Council
Member Danny Sprank, 39.1; WELU PRINTING COMPANY, Business
Cards - Council Member Tyson Leyendecker, 39.1; WELU PRINTING
COMPANY, BUSINESS CARDS -Parking, 39.1; WELU PRINTING COMPANY,
Engineering envelopes and No Parking Signs, 1281.45; 2; WELU
PRINTING COMPANY, Envelops/Return Envelopes, 433.23; WENZEL
TOWING SERVICE, Unit #1902 - FIRE TRUCK TOW TO ASCENDANCE
11/19/25, 187.5; WENZEL TOWING SERVICE, Unit #1902 - FIRE
TRUCK TOW TO CITY GARAGE 11/19/2, 187.5; WHKS AND COMPANY,
Grand Harbor Waterpark Structure Inspection, 1347.98; Wolter,
Inc., Generator Preventative Maintenance, 936.73; Total,
3755516.05
I t 2/20
Page 69 of 811
STATE OF IOWA SS:
DUBUQUE COUNTY
CERTIFICATE OF PUBLICATION
I, Kathy Goetzinger, a Billing Clerk for Woodward
Communications, Inc., an Iowa corporation, publisher
of the Telegraph Herald, a newspaper of general
circulation published in the City of Dubuque, County
of Dubuque and State of Iowa; hereby certify that the
attached notice was published in said newspaper on the
following dates:
02/20/2026
and for which the charge is 13.43
1
Subscribed to before me, a Notary Public in and for
Dubuque County, Iowa,
this 9th day of March, 2026
Q,",- '-'
K-exa-4,
Notaryblic in and for Dubuque County, Iowa.
P1At S JANET K. PAPE
a � commission Number 199659
My Commission Expires
* 10wa 12/11/2028
Page 70 of 811
Ad text
CITY OF DUBUQUE
PERIOD ENDING DECEMBER 31,2025 INTERIM EXPENDITURES BY FUND
General 1,934,475.65; Special Revenue 2,230,590.86; Capital
Projects 4,010,288.80; Permanent 1,872.08; Water 474,956.10;
Sanitary Sewer 308,211.25; Stormwater 231,779.98; Parking
51,002.34; Refuse 4,172.71; Transit 14,118.20; Internal
Service 2,542.46; DMASWA 1,642,575.12; GRAND TOTAL $
10,906,585.55
*Please note that the financial information presented is
preliminary. Expenditures are not included until transactions
have been reconciled and posted. Final figures will be shared
once all data has been validated.
It 2/20
Page 71 of 811