Proof_Expenditure Reports 02.16.26City 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:
02/27/2026
and for which the charge is 518.59
Subscribed to before me, a Notary Public in and for
Dubuque County, Iowa,
this 27th day of February, 2026
C � " — 4 — I,- '-) P'- - "-) - Q -
NotaryPu lic in and for Dubuque Ctunty, Iowa.
11"V tAc s� JANET K. PAPE
z : Commission Number 199659
My Commission Expires
lowp, 12/11/2028
Page 83 of 811
Ad text
City of Dubuque
Expenditures Approved by City Council at the 2/16/26 meeting
VENDOR NAME INVOICE DESCRIPTION"Sum of NET AMOUNT AND NUMBER
OF CONSOLIDATED CLAIMS (IF MORE THAN ONE)
1800TShirts, Transit Employee Uniforms, 315; 3; 1ST AYD
CORP, Janitorial Supplies - JOTC Garage, 317.99; 563 DESIGN
PLLC, Annex Remodel consultant, 3443.75; A & G ELECTRIC
COMPANY, A&G Electric- Emergency repair, 140; A & G ELECTRIC
COMPANY, AG Electric City Hall Annex, 294.25; ACCURATE
ANALYTICAL TESTING, AAT Dust Wipes LHH24, 602; 3; AGILEBITS,
IPassword, 1538.8; AIRGAS USA LLC, Liquid Oxygen for the WRRC
- FY26, 38512.77; 12; AIRGAS USA LLC, Medical Oxygen for
Ambulances, 132.04; 3; AIRGAS USA LLC, MONTHLY TANK RENTALS
FOR WATER TRT.PROCESS, 8.37; 2; AIRGAS USA LLC, Tank &
Vaporizer Rental - FY26, 2833.89; ALAN J STOLTZ, BASKETBALL
REFEREE, 30; Alex Pro Firearms LLC, LE SBR Rifles, 4200; Alex
Pro Firearms LLC, LE-012 Enhanced LE-SBR, 8250; 2; ALL SEASONS
HEATING & COOLING, EMERGENCY REPAIRS -GRC, 8540; ALLIANT
ENERGY, 0557811000 PORT RAMP FY26, 760.69; ALLIANT ENERGY,
ELECTRIC BILLS FOR FY26, 240.96; 2; ALLIANT ENERGY, Electrical
Service for Building, 4702.1; ALLIANT ENERGY, FY 2026 Energy
Costs for Various Locations, 14145.66; 4; ALLIANT ENERGY, FY
26 City Hall Electricity, 3397.3; ALLIANT ENERGY, FY2026
BLANKET PO - ELECTRICITY COSTS, 72783.76; ALLIANT ENERGY, FY26
1157 Central MFC Electricity, 3200.65; ALLIANT ENERGY, FY26
1805 Central LA Electric, 752.47; ALLIANT ENERGY, FY26 350 W
6th Electricity, 3692.5; ALLIANT ENERGY, FY26 Electric City
Hall Annex 1300 Main, 1311.42; ALLIANT ENERGY, FY26 Electric
Traffic & Street Lights, 176.63; 5; ALLIANT ENERGY, FY26
Electrical Service for 300 Main, Suite 330, 208.84; ALLIANT
ENERGY, FY26 W 5th Restroom Electricity, 896.92; ALLIANT
ENERGY, FY26-UTILITY EXPENSE - ELECTRICITY FOR 6 STATIONS,
1532.37; ALLISON, DANIEL, ALLISON D DEER TAG REIMBURSEMENT,
15; ALLISON, ROBERT, Allison R Deer Tag Reimbursement, 15;
ALTORFER INC, Altorfer City Hall GEN maintenance and
inspection, 1944; ALTORFER INC, UNIT #3292 - Relay,-250.53;
ALTORFER INC, UNIT: PAVER - STOCK RELAY 12/9/2025, 275.53;
AMERICAN RED CROSS, Online Training - Advanced Life Support &
BL Train, 110; AMERICAN RED CROSS, Online Training - Basic
Life Support, 37.56; Ascendance Trucks LLC, GARAGE - No unit #
(returning item) 1/28/26, 128.36; Ascendance Trucks LLC,
GARAGE - STOCK - LOCK NUT 1/28/2026, 9.49; Ascendance Trucks
LLC, GARAGE - STOCK FILTERS - 2/4/2026, 231.56; Ascendance
Trucks LLC, No unit - Will be returning - 12/9/2025,-3192.54;
Ascendance Trucks LLC, STOCK - Nitrogen Oxide Sensor and Core
(For Buses),-276.25; Ascendance Trucks LLC, UNIT #1903 WO
9313 Sensor, Nitrogen Ox 1/30/26, 870.35; Ascendance Trucks
LLC, UNIT #1905 Brake Repair 1/31/26, 193.44; Ascendance
Trucks LLC, UNIT #1906 - SERVICE (ENGINE) - 1/6/2026,
24003.86; Ascendance Trucks LLC, Unit #1906 - WO8398 - DPF KIT
& Doc Assy, -780; Ascendance Trucks LLC, UNIT #1910 Parts: EGR
Valve Kit and Cooler, -1235; 2; Ascendance Trucks LLC, UNIT
#3222 - KIT, TURBOCHARGER ACTUATOR, -650; 2; Ascendance Trucks
LLC, UNIT #3223 - SERVICE - REAR AXLE PWR DIVIDER 2/4/2,
6523.82; Ascendance Trucks LLC, UNIT #3401 - 9265 - AIR TEMP
SENSOR 1/28/2026, 134.3; Ascendance Trucks LLC, Unit #3405 -
Gear, Steering, Reman,-2835.15; Ascendance Trucks LLC, UNIT
#3405 - WO9331 - EGR VALVE KIT, 1080.6; Ascendance Trucks LLC,
Page 84 of 811
UNIT #3405 - W09346 - PEDAL LOCK SWITCH, 47.76; Ascendance
Trucks LLC, Unit #3407 - W08436 - NO SENSOR,-276.25; AT&T
Mobility National Accounts, LLC, AT&T First Net Monthly
Charges, 2706; AT&T Mobility National Accounts, LLC, AT&T
FirstNet - 12/29/25-01/28/26, 1001.22; AT&T Mobility National
Accounts, LLC, FY2026 BLANKET PO -MONTHLY PHONE & IPAD COSTS,
1770.71; AT&T Mobility National Accounts, LLC, FY26 First Net
Charges for IPhone/Tech Services, 4916.85; AT&T Mobility
National Accounts, LLC, ]PHONES AND IPADS PARKS -DEC 29, 2025
-JAN 28, 2026, 886.95; AVALON BODY SHOP INC, UNIT #3412 -
ACCIDENT REPAIR 7/29/2025, 11744.99; Axon Enterprise, Inc.,
Interview panels, 1975.9; BLACK HILLS/IOWA GAS UTILITY CO,
FY2026 BLANKET PO - GAS COSTS, 448.9; 3; BLACK HILLS/IOWA GAS
UTILITY CO, FY25 JOTC GAS UTILITIES, 3386.04; BLACK HILLS/IOWA
GAS UTILITY CO, FY26 LF BLANKET PO- GAS COSTS, 902.71; BLACK
HILLS/IOWA GAS UTILITY CO, FY26-UTILITY EXPENSE -GAS FOR 6
STATIONS, 1750.61; 3; BLACK HILLS/IOWA GAS UTILITY CO, Locust
Ramp Electricity FY26, 795.8; B1uePath Finance FC IV LLC,
UTILITY EXPENSE - ELECTRICITY, 590.21; BURGER, JEFF, Burger J
Deer Tag Reimbursement, 15; BUTT'S FLORIST & GREENHOUSE, FY26
WEEKLY FLOWER ARRANGEMENTS, 275; 2; CAIN, KENNETH, CAIN
KENNETH DEER TAG REIMBURSEMENT, 15; CARLISLE RYAN DIGITAL
SERVICES, Recruitment Materials, 1779.43; CARLOS
SANTOS-RIVERA, Reimbursement for interview expenses -Housing
Direc, 1226.07; CHEMSEARCH, LF Yield Aerosol 1/27/26, 207.95;
CINTAS CORP, Cintas Ramp Rugs FY26, 159.41; 2; CINTAS CORP,
FY2026 BLANKET PO - UNIFORMS, 680.74; 4; CINTAS CORP,
Rugs/Towels for the WRRC-FY26, 1262.38; 2; CINTAS CORP,
Various Maintenance - FY26, 783.52; 6; CINTAS FIRST AID &
SAFETY, FY2026 BLANKET PO - FIRST AID SUPPLIES, 142.14; CINTAS
FIRST AID & SAFETY, FY2026 First Aid Supplies, 258.23; CINTAS
FIRST AID & SAFETY, Replenish Safety Supplies Garage Feb 26,
20.28; CITY OF DAVENPORT, CPAT Consortium Maintenance Fee,
500; Claudine Pied, Ground Transportation Reimbursement, 175;
COMMAND SECURITY SOLUTIONS, LF- Alarm Monitoring Burglary
11/27/25, 342.9; COMMAND SECURITY SOLUTIONS, TROUBLESHOOT
WIRED MOTION DETECTOR AT BUNKER, 195.15; COMMUNICATIONS
ENGINEERING CO, Ethernet switching for Parking Ramp Project,
1167.66; COMMUNICATIONS ENGINEERING CO, LF-Cat 6 Cable to Gate
Controller 1/30/26, 1006.54; CONLON CONSTRUCTION CO, Iowa
Amphitheater Schmitt Island Bid Pkg 2, 156786.41;
CONSTELLATION NEW ENERGY GAS DIV, FY2026 BLANKET PO - GAS
COSTS, 5569.51; CONSTELLATION NEW ENERGY GAS DIV, Natural Gas
City Hall, 2393.02; CONSTELLATION NEW ENERGY GAS DIV, NATURAL
GAS FOR PARKS, 1216.85; CONSTELLATION NEW ENERGY GAS DIV,
Utility gas for library, 4875.56; CONTINENTAL FIRE SPRINKLER
CO, Fire Sprinkler Heads - Repair, Replace & Test, 3115;
Cooper Grams, BASKETBALL REFEREE, 180; CORI L BURBACH, 10/23
CB Tampa ICMA Ann] Conf, 357.19; Cottingham & Butler Inc, Job
Evaluation Retainer - Install 10 of 11, 1000; CRAWFORD HEATING
AND COOLING CO INC, Annual Domestic Backflow Inspection,
1542.81; CRAWFORD HEATING AND COOLING CO INC, Repair Backflow
- Bradley Perry Lift Station, 1179.36; 2; CULBERTSON, JASON,
CULBERTSON JASON DEER TAG REIMBURSEMENT, 15; DAVID A NESS,
Dave Ness Travel Atlanta 0824-0829, 387; DAVIS, PAUL, DAVIS
PAUL DEER TAG REIMBURSEMENT, 15; DELAWARE CO SOLID WASTE
COMMISSION, LF- Delaware County Solid Waste Comm Fees,
4341.03; DEMMER OIL COMPANY, 7014 Diesel / 1500 Gasahol,
24541.58; 2; DENNIS RATH, 25 CAMBRIDGE PROPERTY SALE
REIMBURSEMENT, 22.5; Derrick Johnson, BASKETBALL REFEREE, 270;
Page 85 of 811
Discover Hospitality LLC, 2085 Sunnyview Relocation LH1421,
1346.12; Discover Hospitality LLC, 2085 Sunnyview Relocation
LHH21 #58613, 293.42; Discover Hospitality LLC, 2867 Jackson
St Relocation LHH'24 02.02.2026, 1334.94; DITTMER RECYCLING
INC, Blanket Purchase Order - Monthly Refuse Collection,
402.94; DITTMER RECYCLING INC, FY2026 BLANKET PO - SVC TRASH
AND RECYCLING CHARGE, 150; DITTMER RECYCLING INC, Landfill
Fees - 20 yrd/2 yrd - FY26, 430.32; DITTMER RECYCLING INC,
REFUSE FOR JAN 2026, 265.49; Dixon Engineering, Inc.,
PROFESSIONAL SVCS - DEMOLITION -EAGLE POINT WTR TWR, 2970;
DONATH, GREG, DONATH GREG DEER TAG REIMBURSEMENT, 15; DONATH,
RICK, DONATH RICK DEER TAG REIMBURSEMENT, 15; DONATH, WALTER,
DONATH WALTER DEER TAG REIMBURSEMENT, 15; DUBUQUE COMMUNITY
SCHOOL DIST, Franchise Fee FY26, 1071.15; DUBUQUE COUNTY
AUDITOR, Warehouse Electricity- 325-328, 3315.76; DUBUQUE
COUNTY E911 BOARD, AC 911 Access Fee Q3, 93.51; DUBUQUE COUNTY
E911 BOARD, Access Fees E911 Transit Q3 FY26, 3459.87; DUBUQUE
COUNTY E911 BOARD, EDAS Access Fees - 3rd Qtr FY26, 187.02;
DUBUQUE COUNTY E911 BOARD, Emergency Radio Access Fees,
467.55; DUBUQUE COUNTY E911 BOARD, FY2026 BLANKET PO - MONTHLY
EDACS ACCESS FEE, 1963.71; DUBUQUE COUNTY EMS ASSOCIATION,
2026 Membership Dues, 50; DUBUQUE COUNTY FIRE ASSOCIATION,
Annual dues for 2026, 50; DUBUQUE COUNTY RECORDER,
2025-00012776, 87; DUBUQUE COUNTY RECORDER, 2025-00012796, 36;
DUBUQUE COUNTY SHERIFF, Sheriff Services for JANUARY 2026,
557; DUBUQUE COUNTY TREASURER, 1250 Jackson; Colson, Tony;
Property taxes; FY26, 203; DUBUQUE COUNTY TREASURER, 1502
Washington; Simon, Jason - Property taxes FY2, 930; DUBUQUE
COUNTY TREASURER, 1523 Elm St; Jurisic, Ruth; Property taxes;
FY26, 637; DUBUQUE COUNTY TREASURER, 1775 Washington; Herrig,
Collin property taxes,FY2, 866; DUBUQUE COUNTY TREASURER, 2140
Elm Street; Steuer, Rick; property taxes; FY2, 414; DUBUQUE
COUNTY TREASURER, 743 Louise St, Krolick, Mark; property
taxes; FY26, 747; Dubuque Forward LLC, ANNUAL LEASE PAYMENT,
1; DUBUQUE HOSE & HYDRAULICS, GARAGE - BIN FILL - AIR BRAKE
CONN-1/28/2026, 50.25; DUBUQUE HOSE & HYDRAULICS, GARAGE -
BIN FILL - MISC PARTS 1/29/2026, 295.86; DUBUQUE HOSE &
HYDRAULICS, GARAGE - BIN FILL - MISC PARTS 1/29/2026 (2),
297.08; DUBUQUE HOSE & HYDRAULICS, LF- Shop Supplies 01/30/26,
329.09; DUBUQUE HOSE & HYDRAULICS, UNIT #:3411 Hose, Fern
Swivel, and Assy Hose 1/30/2, 130.77; DUBUQUE HOSE &
HYDRAULICS, UNIT #2703 - WO9369 - CONNECTORS, PIPES, 66.16;
DUBUQUE HOSE & HYDRAULICS, UNIT #3403 - WO9259 - HOSES,CRIMP
SOCKET 1/28/2026, 83.7; DUBUQUE HOSE & HYDRAULICS, UNIT: PLOW
- WO9337 - FLANGE LOCK NUTS, 105.82; DUBUQUE HOSE &
HYDRAULICS, UNIT: PLOW - WO9337 - NUTS 2/3/26, 141.01; DUBUQUE
MULCH COMPANY, MSC- Picked up Top soil #4071 on 10/17/25, 936;
EASTERN IOWA EXCAV & CONCRETE LLC, SIDEWALK AND TOPSOIL-WELU
PARK, 2198.03; EASTERN IOWA EXCAV & CONCRETE LLC, STREET
PATCHES FOR EAGLE ST&ALTHAUSER, 162.67; Ed Gau, BASKETBALL
REFEREE, 180; Edge Ecom LLC, Workout Equipment for 6 Fire
Stations, 13000; EDWARDS CAST STONE COMPANY, Franchise Fee
FY26, 2073.92; 2; EELLS, MIKE,
EELLS MIKE DEER TAG REIMBURSEMENT, 15; EIDE BAILLY LLP, Eide
Bailly Forensic Accounting Consulting Service, 10000; ERNST,
BRAD, ERNST BRAD DEER TAG REIMBURSEMENT, 15; ETALYC, Inc.,
Hyperflow Program - STIC, 5000; EUROFINS ENV TESTING NORTH
CENTRAL, Lab Fees for FY26 (remainder), 857.15; 5; FEDEX, Fed
X Shipping Fee -Water Bottle Sample - Lead, 52.1; 2; FERGUSON
WATER WORKS SUPPLY #2516, METER STOCK, 38640; FJB FOOD GROUP
Page 86 of 811
LLC, DR BOBS FOOD LAB LICENSE REFUND, 332.5; FORCE AMERICA,
UNIT #3205 - W08795 - SENSOR 1/14/2026, 1163; FROMMELT, ROB,
FROMMELT ROB DEER TAG REIMBURSEMENT, 15; GARY CARVER, 1555
MAIN INSPECTION OVERPAYMENT, 50; Gavin Sarvis, BASKETBALL
REFEREE, 180; GENUINE PARTS COMPANY INC, GARAGE - STOCK
FILTERS - 01/28/2026, 87.58; GENUINE PARTS COMPANY INC, GARAGE
- STOCK FILTERS - 1/28/2026, 208.36; GENUINE PARTS COMPANY
INC, GARAGE - STOCK FILTERS - 2/04/2026, 217.14; GENUINE PARTS
COMPANY INC, GARAGE - STOCK FILTERS - 2/2/26, 545.36; GENUINE
PARTS COMPANY INC, GARAGE - STOCK FILTERS - 2/3/2026, 25.48;
GENUINE PARTS COMPANY INC, LF-Shop Supplies 01/27/26, 35.99;
GENUINE PARTS COMPANY INC, No unit - Will be returning -
2/06/2026, 52.17; GENUINE PARTS COMPANY INC, UNIT #3451 - AIR
FILTER 1/20/2026, 10.66; GENUINE PARTS COMPANY INC, UNIT #3456
- ONBOARD TOOLS 1/21/2026, 25.94; GEORGE MURPHY, Refund for
Electrical Permit E25-0707, 105.8; GERMAINE ELECTRIC,
HDQ-Replace Drop Cords in Bay at Headquarters, 4710; GIESE
SHEET METAL CO INC, Giese Chavenelle building repair, 312.5;
GOVCONNECTION INC, Fed. Bld Basement UPS battery, 294.08;
GRAINGER INC, 4 WAY DIVISION SPLIT - 50 FT FIRE HOSE 2/3/2026,
938.56; GRAY MEDIA GROUP, INC, Advertising, 3000; 3; GRAYMONT
WESTERN LIME INC, FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME,
16432.12; 3; GROSS, AARON, GROSS AARON DEER TAG REIMBURSEMENT,
15; GROSS, BRIAN, GROSS BRIAN DEER TAG REIMBURSEMENT, 15; HAU,
TAYLOR, HAU TAYLOR DEER TAG REIMBURSEMENT, 15; HAWKINS INC,
FY26-FY27 SODIUM HYPOCHLORITE(CHLORINE) FOR WTP, 7514.37;
HAWKINS INC, Sodium Hypochlorite - Bulk order, 10102.46; 2;
HDR ENGINEERING INC, E/W Corridor Capacity Improv-University
Overlap, 3420.47; HDR ENGINEERING INC, LF- Customer
Convenience Care Center Project, 11188.22; HDR ENGINEERING
INC, Waste Minimization Report Consultant, 2724.74; Heartland
Business Systems, LLC, Premium Xima Care Support, 938.38;
HENDERSON PRODUCTS INC, GARAGE - STOCK - CHECK VALVES
1/21/2026, 400.31; HENDERSON PRODUCTS INC, UNIT #3223 - W09125
- BEARING 1/22/2026, 118.04; HENDERSON PRODUCTS INC, UNIT
#3241 Chains 1/28/26, 2801.21; HILLCREST FAMILY SERVICES INC,
Franchise Fee FY26, 1615.51; 7; HINGTGEN, EUGENE, HINGTGEN
EUGENE DEER TAG REIMBURSEMENT, 15; HINGTGEN, EVAN, HINGTGEN
EVAN DEER TAG REIMBURSEMENT, 15; HM Life Insurance Company,
Stop Loss Insurance premium for February 2026, 97955.31; HOYNE
LANDSCAPING & SNOW PLOWING, 2025-2026 Snow/Ice Removal From
Public Sidewalks, 991.5; 4; HYGIENIC LABORATORY, LEAD WATER
SAMPLES TESTING FEE, 138; ImageTrend, LLC, Visual Preplan
Software, 4280; IMWCA, TPA 411 payment - Police - December
2025, 131.25; IMWCA, TPA 411 payments - December 2025,
3352.61; IMWCA, TPA payments - December 2025, 24688.86;
Industrial/Organizational Solutions Inc., Firefighter/EMT
Exams, 511; INGRAM LIBRARY SERVICES INC., Children's books for
collection, 377.04; 4; INGRAM LIBRARY SERVICES INC.,
Circulating materials for Adult library collection, 2123.3; 7;
INGRAM LIBRARY SERVICES INC., Teen/Young Adult Materials for
Collection, 303.45; 4; IOWA DEPT OF INSPECTIONS & APPEALS,
Boiler Inspection - 10/08/25, 40; IOWA DEPT OF NATURAL
RESOURCES, Iowa LRP Invoice #103-6 - Blum Scrap Yard and Recy,
534.73; IOWA HAZMAT TASK FORCE, 2026 Membership Dues, 100;
IOWA KENWORTH INC, GARAGE - STOCK NIT OX SENSORS 2/10/2026,
877.33; IOWA KENWORTH INC, UNIT #2680 Sensor, Nitrogen
02/02/26, 1007.62; IOWA ONE CALL, Iowa One Call Utility
Locates, 128.7; J & R SUPPLY COMPANY, Knife Gate Valve for the
Centrate Tank, 8349.42; J & R SUPPLY COMPANY, Sani Sewer -
Page 87 of 811
Coupling & Pipe 1/6/26, 1085; J & R SUPPLY COMPANY, SUPPLIES
FOR PUBLIC WORKS ASPHALT OVERLAY PROJECT, 23800; JAMES
TRAUSCH, 1446 AUTUMN RIDGE PROPERTY SALE REIMBURSEMENT, 52.5;
JESSICA QUECK, 1625 N ALGONA DOUBLE PAYMENT, 180; JESSICA
QUECK, 813 LINCOLN PROPERTY SALE REIMBURSEMENT, 191.25;
JOHNSON CONTROLS, Annual Charge - Fire Alarm Detection,
1446.57; JOHNSON CONTROLS FIRE PROTECTION, Fire and Alarm
Services City Hall, 7093.5; 2; JOHNSON CONTROLS FIRE
PROTECTION, Fire and Alarm Services Federal Bldg, 3201.24;
KEARNEY, TOM, KEARNEY TOM DEER TAG REIMBURSEMENT, 15; KEMPS,
NICK, KEMPS NICK DEER TAG REIMBURSEMENT, 15; KEN SAIKI DESIGN
INC, COMISKEY PARK -PHASE 2, 9063.5; KENNETH COOK, 1655 ASBURY
PROPERTY SALE REIMBURSEMENT, 45; KENNETH J MEYER, Gloves for
Operators & Lab, 522.5; KILBURG EQUIPMENT LLC, UNIT #4009 -
W08180 - RELIEF CARTRIDGE 1/20/2026, 221.58; KIM A HERRIG,
FY26 Custodial Services for 300 Main, Suite 330, 412; KLUESNER
CONSTRUCTION INC, Wood Chips for DMASWA for 1/16/26-1/22/26,
1200; KRAEMERS WATER STORE INC, Bottled Water Service for
Landfill 1/31/25, 47.25; KRAMER, CONNOR, KRAMER CONNOR DEER
TAG REIMBURSEMENT, 15; KRAUSMAN, ROSS, KRAUSMAN ROSS DEER TAG
REIMBURSEMENT, 15; KUBITZ, JASON, KUBITZ JASON DEER TAG
REIMBURSEMENT, 15; KUBITZ, NICHOLAS, KUBITZ NICHOLAS DEER TAG
REIMBURSEMENT, 15; KUTSCH, MARVIN, KUTSCH MARVIN DEER TAG
REIMBURSEMENT, 15; Kwik Trip Inc, Monthly Fuel Charges Acct
#00557404: Jan 2026, 25609.71; LEEP LEX LLC, UNIT #2602 -
W09423 - TANK FILLER, 20; LIME ROCK SPRINGS CO, BEVERAGES
THROUGH JUNE 2026, 331.77; LINDENBERG, RICHARD, LINDENBERG
RICH DEER TAG REIMBURSEMENT, 15; LINK HYDRAULIC & SUPPLY, UNIT
#3204 - SERVICE - RESEAL CYLINDER, REPLACE RO, 546.99; LISA
KLEIN, 1730 BRISTOL PROPERTY SALE REIMBURSEMENT, 438.75;
LOCATORS LTD, 2090 KEY LARGO REIMBURSEMENT, 262.5; LOCATORS
LTD, 3260 CIDER RIDGE PROPERTY SALE REIMBURSEMENT, 120;
LOCATORS LTD, 4959 WILDFLOWER PROPERTY SALE REIMBURSE-MENT,
120; LORAS COLLEGE, Expenditures Associated with the
Agreement, 53436.34; Lotus Engineering and Sustainability,
Community -wide Greenhouse Gas Inventory, 2910; Lyons Logging
and Tree Care Inc., TREE REMOVAL, 10300; 2; LYONS, TRAVIS,
LYONS TRAVIS DEER TAG REIMBURSEMENT, 15; MACQUEEN EQUIPMENT
GROUP, Fire Hose Replacement, 324.53; MACQUEEN EQUIPMENT
GROUP, GARAGE - STOCK RUBBISH - 2/4/2026, 729.23; MACQUEEN
EQUIPMENT GROUP, STOCK - RUBBISH - Pin, Slide Pivot 1/28/26,
696.57; MACQUEEN EQUIPMENT GROUP, UNIT #540006 - SERVICE ON
HYDRAULIC CYLINDER 2/6/2, 2696.41; MACQUEEN EQUIPMENT GROUP,
UNIT 2704 tube, retainer, seal, bushing, bushing k,-986.4;
Mark Vasquez, Refund for overpayment of fee, 10; MARTIN
EQUIPMENT OF IL INC, UNIT#3453 Cap Screw 1/28/26, 43.2; MARTIN
EQUIPMENT OF IL INC, UNIT#3453 Impact Wrench 3/4" 1/29/26,
938.75; MARTIN EQUIPMENT OF IL INC, UNIT#3476 - COIL 2/3/2026,
347.5; MARY HOLLENBACK, 839 AIR HILL PROPERTY SALE
REIMBURSEMENT, 105; MEADOWS, LUKE, MEADOWS LUKE DEER TAG
REIMBURSEMENT, 15; MEDIACOM, INTERNET FOR TREE CREW-FY26,
236.9; MEDICAL ASSOCIATES CLINIC PC, pre -employ screening,
phys, vaccine, drug/alcohol, 503; MEDICAL ASSOCIATES CLINIC
PC, Wellness Checks, 5400; 3; MERCY MEDICAL CENTER, EMS
Pharmacy Fees, 480; MIDWEST ALARM SERVICES INC, JOTC Service
Call 1/30/26, 231; MIKE FINNIN FORD LLC, UNIT #110004 - W08638
- FUEL TUBE ASY, -315; MIKE FINNIN FORD LLC, UNIT #3450 -
SERVICE - REPLACE FUEL FILTER 12/11/2, 1427.4; MIRACLE CAR
WASH CORP, FY26 Police Vehicle Car Washes, 167.86; MITCHELL,
JACKSON, MITCHELL, JACKSON DEER TAG REIMBURSEMENT, 15; MODUS
Page 88 of 811
ENGINEERING, LTD, EAGLE POINT WTP BOILER REPLACEMENT PROJECT,
1796; MOLDENHAUER, ROBERT, MOLDENHAUER BOB DEER TAG
REIMBURSEMENT, 15; MOLO PLUMBING & HEATING, Molo Federal
Building repair, 1158.41; MOLO PLUMBING & HEATING, Urinal
repair City Hall MOLD, 556.34; MORRISON BROTHERS CO, LF-
Materials for Signs 1/15/26, 40.96; MULGREW OIL COMPANY,
Gasohol for the WRRC vehicles, 121.22; MULGREW OIL COMPANY,
Winter Blend #1 - WRRC Use, 181.26; MULGREW OIL COMPANY,
Winter Blend #2 - WRRC Use, 257.7; NADING, BRENNEN, NADING,
BRENNEN DEER TAG REIMBURSEMENT, 15; NAN MCKAY & ASSOCIATES,
INC, Model Administrative Plan Digital Revision Service, 239;
NAN MCKAY & ASSOCIATES, INC, PIH Alert Subscription, 419;
NAUMAN, TRAVIS, NAUMAN TRAVIS DEER TAG REIMBURSEMENT, 15;
NORTHWEST MECHANICAL INC, Intermodal Facility - Service Call
for Boiler, 3705; O'REILLY AUTOMOTIVE INC, GARAGE - STOCK
LIQUIDS - 2/3/2026, 63.64; O'REILLY AUTOMOTIVE INC, GARAGE -
STOCK SPARK PLUG 1/29/2026, 5.08; O'REILLY AUTOMOTIVE INC,
UNIT #130005 - W09226 - ANTIFREEZE 1/28/2026, 59.96; O'REILLY
AUTOMOTIVE INC, UNIT #130012 - W09260 - OIL FITER 1/28/2026,
7.93; O'REILLY AUTOMOTIVE INC, UNIT #1917 - W09420 - BRAKE
PADS, 50.6; O'REILLY AUTOMOTIVE INC, UNIT #2104 Micro-V Belt
2/2/26, 17.68; O'REILLY AUTOMOTIVE INC, UNIT #2109 - W08714 -
SPEAKERS,-49.99; O'REILLY AUTOMOTIVE INC, UNIT #2614 - W09217
- BR CALIPER 1/28/2026, 120.06; O'REILLY AUTOMOTIVE INC, UNIT
#2614 - W09243 - TRANS FLUID 1/28/2026, 179.88; O'REILLY
AUTOMOTIVE INC, UNIT #3405 - W09346 - SWITCH 2/2/2026, 71.62;
ORIGIN DESIGN CO, Fueling Station Improvements, 236.5; 2;
OVERHEAD DOOR COMPANY, ST5-Overhead Door Maintenance, 179;
Patrick Quarnstrom, BASKETBALL REFEREE, 120; Paul Ascheman,
Critical Incident Debriefing, 255; PEERLESS WELL & PUMP INC,
WELL NO.7 REHABILITATION PROJECT 2024-PHASE 2, 116853;
Peterbilt of Wisconsin, GARAGE - STOCK BRAKES - 01/14/2026,
-317.94; 2; Peterbilt of Wisconsin, GARAGE - STOCK BRAKES -
06/09/25,-105.98; Peterbilt of Wisconsin, GARAGE - STOCK
BRAKES - 12/04/25,-317.94; Peterbilt of Wisconsin, GARAGE -
STOCK BRAKES - 2/9/2026, 959.8; Peterbilt of Wisconsin, STOCK
- Brake Shoe Kits - Lining and Drum,-211.96; PITNEY BOWES
GLOBAL FINANCIAL, Lease for Postage Meter 2025-12-06 to
2026-03-05, 824.94; PLANET TECHNOLOGIES INC, Power Automate,
74.58; PRECISE MRM LLC, Engineering
Precise vehicle monitoring 2025-12, 360; Print Plant LLC,
Recruitment Materials, 1089; RACOM CORPORATION, Outdoor Siren
plus Solar Chargers & Radios, 8206.51; RAMONA J MANTERNACH,
LF- Clerical Services- Mona, 927; RILCO, Inc, Def Bulk,
376.25; RIL.CO, Inc, GARAGE - BULK FLUIDS - 2/4/2026, 3586.75;
RIVER CITY STONE, FY2026 BLANKET PO - ROCK/STONE FILL FOR
WATER MAIN, 233.28; 2; RIVER CITY STONE, Rock for Creek
Crossing Repair Middle Fork, 116.21; RIVER CITY STONE, STONE
FILL FOR PLUMBING PROJECT, 20; Robert Kloskowski, rechargable
safety lights, 113.48; ROEDER OUTDOOR POWER EQUIPMENT, UNIT
#4011 - STOCK BUSHING - 2/6/2026, 42.24; ROEDER OUTDOOR POWER
EQUIPMENT, UNIT #4011 - Tire and Wheel Assy 6-1/4"x3" 1/30/26,
199.78; ROGER CLEVELAND GOLF CO INC, PRO SHOP MERCHANDISE,
1739.16; 5; ROGER CLEVELAND GOLF CO INC, PRO SHOP SPECIALTY
ITEM, 121.2; ROGER CLEVELAND GOLF CO INC, PRO SHOP SPECIALTY
ITEMS, 365.4; 2; SADLER POWER TRAIN INC, GARAGE - STOCK -
01/26/2026,-26.01; SADLER POWER TRAIN INC, GARAGE - STOCK
LIGHTS - 2/4/2026, 227.6; SADLER POWER TRAIN INC, GARAGE -
STOCK LIGHTS - 2/4/2026 (2), 54.32; SADLER POWER TRAIN INC,
UNIT #2680 - W09398 - LOCK WSHR, NITRILE GLOVES, 14.11; Sandra
Page 89 of 811
Fowler, Dept Mgr for Housing -Fowler Consulting, 11500; Schadl
Incorporated, Landfill General Plumbing- Pump Out Mudpits,
955; SCHIMBERG COMPANY, NUTS AND BOLTS FOR METERS, 1711.4;
SCHLICHTMANN MACHINE & DESIGN, INC, Digester Mixer Shaft Seal
Cup, 350; SCHUMACHER, DAVE, SCHUMACHER, DAVE DEER TAG
REIMBURSEMENT, 15; SCHUMACHER, GARRETT, SCHUMACHER, GARRETT
DEER TAG REIMBURSEMENT, 15; SCOTT, PARKER, SCOTT, PARKER DEER
TAG REIMBURSEMENT, 15; SEDONA STAFFING, Hours Worked - Admin
Support - 11/02/25, 609; SEDONA STAFFING, Hours Worked -
Admin Support - 11/16/25, 365.4; SEDONA STAFFING, Hours
Worked - Admin Support - 11/30/25, 365.4; SEDONA STAFFING,
Hours Worked - Admin Support - 12/21/25, 312.11; SEDONA
STAFFING, Hours Worked - Admin Support - 12/28/25, 213.15;
SENDT, JONATHAN, SENDT, JONATHAN DEER TAG REIMBURSEMENT, 15;
SHANNON, BRIAN, SHANNON BRIAN DEER TAG REIMBURSEMENT, 15;
SHANNON, OWYNN, SHANNON OWYNN DEER TAG REIMBURSEMENT, 15;
Shive-Hattery Inc, Engineering Services for Hdq. Mechanical
Systems, 12570; SPX CORPORATION, Genfare Rangers - Fixed
Route, 6107.5; ST LUKES HEALTH - UNITYPOINT CLINIC, MRO Drug
Screen results - January 2026, 42; STONE HOLLOW, Board K9
Axel, 240; SUPERION, LLC, Central Square Training/Travel,
2036.36; SUSTAINABLE STRATEGIES DC, Strategic Funding Services
- Grant Writing, 7250; TAMMY POTTER, 1500 S GRANDVIEW PROPERTY
SALE REIMBURSEMENT, 97.5; THE FISCHER COMPANIES, FY26 Parking
Althoff, AC, Link, Murphy - Blanket, 160; THE FISCHER
COMPANIES, Parking Rent (02/2026), 120; THE LOCKSMITH EXPRESS,
Lock repair 1st floor City Hall, 110; THEISENS INC, Heater for
Traffic Signal Cabinet, 22.74; THEISENS INC, Parking
Maintenance Supplies, 58.77; THEISENS INC, Transit Uniform
shoes - Ewert, 58.49; THEISENS INC, Transit Uniform shoes -
Wuertzer, 80; Thermo King Sales & Service, UNIT 2695 Switch
1/30/26, 6.15; THOMPSON TIRE & RETREAD, UNIT# 3209 Flat Tire
Repair 1/30/26, 208; THOMPSON TIRE & RETREAD, UNIT# 3241 Tire
Repair 01/28/26, 547; THOMPSON TIRE & RETREAD, UNIT# 3410 Tire
Repairs 1/28/26, 246; THOMPSON TIRE & RETREAD, UNIT# 540009
Tire Repair 1/28/26, 598.27; THOMPSON TIRE & RETREAD,
UNIT#3403 Tire Repair 1/28/26, 1196.54; THREE RIVERS FS INC,
LF- # 1 Dieselex 02/05/26, 585.65; THREE RIVERS FS INC, LF- #2
Dyed Diesel & #1 Dyed Diesel 01/29/26, 1797.78; THREE RIVERS
FS INC, LF- #2 Dyed Diesel 02/03/26, 1313.74; THREE RIVERS FS
INC, LF- #2 Dyed Diesel 02/05/26, 1125.6; THREE RIVERS FS INC,
LF- Spectra Lube Red/ Hyd Low Shear 2/6/26, 480.4; THREE
RIVERS FS INC, LP Gas 33# Cylinder, 92.55; 4; TIGGES, GARY,
TIGGES GARY DEER TAG REIMBURSEMENT, 15; TIGGES, JEREMY, TIGGES
JEREMY DEER TAG REIMBURSEMENT, 15; TIGGES, JOHN, TIGGES JOHN
DEER TAG REIMBURSEMENT, 15; TIGGES, NICHOLAS, TIGGES NICHOLAS
DEER TAG REIMBURSEMENT, 15; TOP GRADE EXCAVATING INC, Catfish
Creek Sanitary Utility Easement Stream Cro, 12180; Trace
Analytics LLC, Aircheck Kits for SCBA Unit, 454.68; Tracey Lee
Roberts, History presentation with Tracey Lee Roberts, 250;
TSCHIGGFRIE EXCAVATING, FY26 As Needed Maintenance, 6477.5;
UNION HOERMANN PRESS, City Services guide, 1288; UNION
HOERMANN PRESS, Envelopes, 35; UNION HOERMANN PRESS, Franchise
Fee FY26, 123.52; UNION HOERMANN PRESS, March/April 2026 City
News, 2360; UNION HOERMANN PRESS, Printing of the Fire
Department Strategic Plan, 994; UNION HOERMANN PRESS, SPIRIT
cards, 388; UNION HOERMANN PRESS, Union-Hoermann Press QR
cards for UB, 338; UNISON SOLUTIONS INC, Monthly Analysis Kit
for H2S Testing, 275; UNIVERSITY OF DUBUQUE, Franchise Fee
FY26, 5441.2; US Foods, MISC FOOD ITEMS- BHGC, 960.43; 2; Vidl
Page 90 of 811
Solutions, Inc, CC Goal -Organizational Culture Continuous
Improvem, 4500; WALKER, KYLE, WALKER KYLE DEER TAG
REIMBURSEMENT, 15; WCS PHOTO, Photo Sitting/Downloading
Charge, 139; Weber Capital Restoration Inc, (Emergency) Water
remediation, 2851.47; WEIDENBACHER, TOM, WEIDENBACHER TOM DEER
TAG REIMBURSEMENT, 15; WELU PRINTING COMPANY, FY26 Welu
Printing -Business Cards, 129.39; WENZEL TOWING SERVICE, FY26
Wenzel Towing, 75; WEX HEALTH INC, FY26 COBRA, Commuter, FSA
Admin - January 2026, 1100.99; YODER, LAVERN, YODER LAVERN
DEER TAG REIMBURSEMENT, 15; Total:, 1161827.84
It 2/27
Page 91 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:
02/27/2026
and for which the charge is 188.63
Subscribed to before me, a Lary Public in a`A r
Dubuque County, Iowa,
this 27th day of February, 2026
Notary Pub is in and for Dubuque unty, Iowa.
�'PIAL S JANET K. PAPE
Commission Number 199659
!jR � My Commission Expires
i o W N 12/11 /2028
Page 92 of 811
Ad text
City of Dubuque
Expenses Paid since 2/4/26
Submitted to City Council at their 2/16/26 meeting
VENDOR NAME INVOICE DESCRIPTION"TOTAL INVOICE AMOUNT (IN $)
AND TOTAL NUMBER OF INVOICES
Allen Media Broadcasting Evansville, Inc., Advertising,
600; 1; ALLIANT ENERGY, 0557811000 PORT RAMP FY26, 7399.14; 1;
ALLIANT ENERGY, Alliant 0539621000 12th Bluff Lot FY26, 23.44;
1; ALLIANT ENERGY, Alliant 1406331000 Intermodal Ramp FY26,
5242.68; 1; ALLIANT ENERGY, Alliant 1477501000 5th Bell Lot
FY26, 568.34; 1; ALLIANT ENERGY, Alliant 1522511000 5th St
Ramp FY26, 5514.52; 1; ALLIANT ENERGY, ALLIANT 4392701000
Ramps/Lots FY26, 17055.1; 1; ALLIANT ENERGY, Alliant
6477860931 12th Elm Lot FY26, 122.29; 1; ALLIANT ENERGY,
Blanket Purchase Order - Monthly Electric Service, 78.79; 1;
ALLIANT ENERGY, ELECTRIC BILLS FOR FY26, 9221.92; 8; ALLIANT
ENERGY, Electricity for Intermodal Jan 26, 1893.43; 1; ALLIANT
ENERGY, Electricity for JOTC Jan 26, 2101.25; 1; ALLIANT
ENERGY, FY26 Electric Traffic & Street Lights, 39078.96; 8;
ALLIANT ENERGY, FY26-UTILITY EXPENSE - ELECTRICITY FOR 6
STATIONS, 2223.7; 1; Amanda Hauta, Ground Transportation
Reimbursement, 175; 1; AREA RESIDENTIAL CARE, Franchise Fee
FY26, 575.01; 4; AssuredPartners Capital Inc, 26-27 Cyber
Liability Policy, 50588.66; 1; AT&T Mobility National
Accounts, LLC, Cellular Service for Department, 2894.75; 1; AV
FUEL, Blanket Purchase Order - Aviation Fuel, 448.49; 1; BARD
MATERIALS CENTRAL, CONCRETE FOR EMERGENCY WATERMAIN BREAK
REPAIR, 678.55; 1; BARD MATERIALS CENTRAL, CONCRETE FOR SHOP
RESTROOM REMODEL, 931.1; 1; BARD MATERIALS CENTRAL, Emergency
Repair at 3414 Pennsylvania, 1868.35; 1; BARD MATERIALS
CENTRAL, EMERGENCY WATERMAIN BREAK REPAIR, 1050.68; 1;
BENJAMIN J POTHOFF, Reimbursement for trip to Cleveland OH,
2813.65; 1; BEST BEST & KRIEGER LLP, Cell Tower Legal
Services, 984; 1; BIECHLER ELECTRIC INC, Wire House Reel on
Self Fueler, 940.56; 1; BLACK HILLS/IOWA GAS UTILITY CO,
FY2026 BLANKET PO - GAS COSTS, 162.99; 1; BLACK HILLS/IOWA GAS
UTILITY CO, FY26 1101 Central Colts and MFC Bldg Natural Gas,
565.74; 1; BLACK HILLS/IOWA GAS UTILITY CO, FY26 INTERMODAL
GAS UTILITIES, 1306.34; 1; BLACK HILLS/IOWA GAS UTILITY CO,
NATURAL GAS FOR FY26, 1264.91; 6; BLACKSTONE AUDIO BOOKS, CD
Audio Books for Library Collection, 279.06; 2; Book Farm LLC,
Children's books for collection, 1149.7; 1; B-PLUS DUBUQUE
LLC, Sealed Lead Acid BC Cell batteries, 1430.1; 1; CALLAHAN
EQUIPMENT SERVICES, Annual Inspection of Genie, 985; 1;
CAPITAL SANITARY, HDQ-Janitorial Supplies, 258.56; 1; CAPITAL
SANITARY, Janitorial Supplies, 470.3; 1; CAPITAL SANITARY,
Janitorial Supplies - Intermodal, 307.22; 2; CAPITAL SANITARY,
Janitorial Supplies - JOTC, 400.32; 2; CAPITAL SANITARY,
Janitorial supplies for Water Plant, 131.1; 1; CAPITAL
SANITARY, ST4-Janitorial supplies, 512.08; 1; CENGAGE LEARNING
INC, Large Print books for circulating collection, 607; 2;
CENTER POINT INC, Large Print books for circulating
collection, 51.54; 1; CENTURY LINK, FY26 CL Phone Charges,
3106.49; 2; CINTAS CORP, Floor Mat Service, 35; 1; City of
Dubuque, SHORTFALL AND SUBSIDY FOR FY26, 74100; 1; CITY OF
DUBUQUE IOWA/FIVE FLAGS, SHORTFALL AND SUBSIDY FOR FY26,
99909.17; 1; CLARKE UNIVERSITY, Franchise Fee FY26, 3036.36;
3; Coast to Coast Personal Transportation, Lost Baggage
Page 93 of 811
Return, 305; 1; COMELEC INTERNET SERVICES, INTERNET FOR
CAMPGROUNDS-FY26, 60; 1; COMELEC SERVICES INC, KDUB Tower Fees
- 8 Units - FY26, 120; 1; COMMAND SECURITY SOLUTIONS, LF-
Alarm Monitoring 11/27/25, 80.34; 1; COMMUNITY FOUNDATION OF
GREATER DBQ, FY26 Envision Dbq-comm f cos, 18750; 1; COMMUNITY
FOUNDATION OF GREATER DBQ, FY26 Project HOPE comm f COS,
21250; 1; CONSTELLATION NEW ENERGY GAS DIV, Natural Gas - FY26
- Constellation, 20973.17; 1; Cornerstone Government Affairs,
Inc, August -November Gov Affairs & Consulting Services, 7500;
1; Cottingham & Butler Inc, Ongoing consulting 10-1-2025 to
10-1-2026, 2917; 1; CRESCENT ELECTRIC, Central Ramp Louvers,
497.54; 1; CRESCENT ELECTRIC, Street Meter Batteries, 2034.14;
1; DUBUQUE COMMUNITY SCHOOL DIST, Franchise Fee FY26, 2331.92;
1; DUBUQUE COUNTY E911 BOARD, Dubuque County 911, 93.51; 1;
DUBUQUE COUNTY E911 BOARD, EMERGENCY RADIO SYSTEM ACCESS
FEE -PARKS, 3459.87; 1; DUBUQUE COUNTY E911 BOARD, FY26
Emergency Radio Access Fees, 467.55; 1; DUBUQUE COUNTY E911
BOARD, FY26 Radio System Fee, 93.51; 1; DUBUQUE FIRE EQUIPMENT
INC, 4 Year Metal Inspection Tags, 67; 1; DUBUQUE FIRE
EQUIPMENT INC, Annual Fire Extinguisher Testing, 474.5; 1;
DUBUQUE FIRE EQUIPMENT INC, FIRE EQUIPMENT MAINTENANCE -
DISTRO TRUCKS, 252; 1; DUBUQUE HUMANE SOCIETY, FY26 Contracted
Service Fees, 14933; 1; DUBUQUE VISITING NURSE ASSOCIATION,
Dubuque Visiting Nurse -Project 8X0173-LHH24, 1559.21; 1;
DUBUQUELAND DOOR COMPANY, LF-North Door #2 Issues 01/19/26,
221.03; 1; EAST CENTRAL INTERGOVERN ASSOC, 16th St Detention
Basin Culvert & Pumping Station, 273.5; 1; Ed Gau, BASKETBALL
REFEREE, 270; 2; ERYKA D COOK, Self defense classes held at
the library, 180; 2; FINLEY HOSPITAL, Franchise Fee FY26,
4453.96; 2; GOODYEAR TIRE & RUBBER, Goodyear Tires Dec 25,
2299.31; 1; Great Lakes Meter Proving, Inc, Calibration of
fuel tanks and trucks, 4045; 1; GREATER DUBUQUE DEVELOPMENT
CORP, FY26 COS GDDC, 26058.95; 1; HILLS & DALES CHILD
DEVELOPMENT, Franchise Fee FY26, 885.99; 2; INGRAM LIBRARY
SERVICES INC., Children's books for collection, 3665.04; 9;
INGRAM LIBRARY SERVICES INC., Circulating materials for Adult
library collection, 5686.29; 8; INGRAM LIBRARY SERVICES INC.,
Teen/Young Adult Materials for Collection, 621.76; 4; IOWA ONE
CALL, Iowa One Call Utility Locates, 403; 1; Iowa Permit
Technicians Association, 2026 IPTA MEMBERSHIP RENEWAL, 50; 1;
IOWA TOTAL CARE (CAID HMO), AMBULANCE REFUND, 2044.44; 1; Iron
Creek Group LLC, FY26 Taxes/Insurance for 300 Main, Suite 330,
3910.83; 1; Kanopy Inc, Kanopy Streaming Services for Adult
Collection, 871; 1; Key Lime Air Corp, MRG for December 2025,
204128; 1; KONE INC, Elevator Maintenance, 271.84; 1; KONE
INC, FY26 Engine House Elevator Service, 210; 1; KONE INC,
FY26 Ramp Elevator Maintenance, 2474; 1; LEGACY HEALTHCARE,
AMBULANCE REFUND, 747.83; 1; MAQUOKETA VALLEY ELECTRIC COOP,
FY26 Electric Traffic & Street Lights, 1917.26; 17; MEDIACOM,
FY26 INTERNET FOR POD MARINA, 236.9; 1; MIDWEST TAPE LLC,
Adult DVDs, BluRays, CDs for Collection, 792.85; 4; MIDWEST
TAPE LLC, Downloadable materials Hoopla, 7942.24; 1;
MIDWESTONE BANK, February 2026 HAP, 626059; 1; MORGAN
WAINWRIGHT, AMBULANCE REFUND, 18.23; 1; NETWORK COMPUTER
SOLUTIONS, Service on 1/6, 1/7, 1/12, 1/13, and 1/14, 1487.5;
1; NORTHEAST IOWA COMMUNITY COLLEGE, CPR Class and Instructor
Fee, 30; 1; ORIGIN DESIGN CO, Task order 35-1, 16225.25; 1;
PHELPS THE UNIFORM SPECIALISTS, Blanket Purchase Order -
Weekly Uniform Cleaning, 53.97; 1; POLYDYNE INC, Polymer - 3
totes for the Drum Thickener, 11385; 1; POLYDYNE INC, Polymer
Page 94 of 811
- 6 totes - CE-2701 - for the Centrifuge, 23460; 2; PORTZEN
CONSTRUCTION INC, Pay Application #1, 230375; 1; PORTZEN
CONSTRUCTION INC, Pay Application #2, 76846.45; 1; PORTZEN
CONSTRUCTION INC, Pay Application #3, 16169.55; 1; PUBLIC
SAFETY CENTER, 3M FR-15-CBRN Canisters, 1006.14; 1; QUEEN B
RADIO WISCONSIN INC, Advertising, 606; 4; RIVER CITY STONE,
2025 Various Stone, 39.07; 1; RXBENEFITS INC, FY26
Prescription Admin & Claims -1/3 to 1/16/26, 87539.3; 1;
SCHAEFFER MANUFACTURING COMPANY, 4 Way Dept Split - Stock
Citrol (cleaner) 1/16/202, 566.7; 1; SCHAEFFER MANUFACTURING
COMPANY, 4 Way Dept Split - Stock NLGI#2 Grease - 1/19/2026,
559.8; 1; Sinclair Television Group, Inc., Advertising, 1700;
1; SPECIAL MARKETS INSURANCE CONSULTAN, AMERICORPS MEMBER
HEALTH INSURANCE- DECEMBER, 600.89; 1; TELEGRAPH HERALD,
Publication Expenses, 1649.8; 2; TELEGRAPH HERALD, TH NOTICES
FOR SLAYDEN, 221.21; 1; THE FISCHER COMPANIES, FY26 Parking,
80; 1; THE FISCHER COMPANIES, Parking for IT - 2 spaces at
Annex, 80; 1; THE FISCHER COMPANIES, Parking Spot -Media
Services, 40; 1; TOWNSQUARE MEDIA LLC, Advertising, 3850; 1;
TRI-STATE PORTA POTTY INC, PORT -A POTTIES FOR FEB 2026, 1915;
1; TRUCK COUNTRY OF IOWA INC, 101f/BW R109685 Air Dryer ASM,
-160; 1; TRUCK COUNTRY OF IOWA INC, GARAGE - STOCK - PNEUMATIC
ABS 1/27/2026, 111.35; 1; TRUCK COUNTRY OF IOWA INC, GARAGE -
STOCK FOR JULES 1/23/2026, 452.88; 1; TRUCK COUNTRY OF IOWA
INC, UNIT # 3204 - W09228 - TANK,BRACKET,UBOLT, 357.71; 1;
TRUCK COUNTRY OF IOWA INC, UNIT #1921 Batteries GRP31,
-876.54; 1; TRUCK COUNTRY OF IOWA INC, UNIT #2703 - W09004 -
RADIATOR 1/14/2026, 938.15; 1; TRUCK COUNTRY OF IOWA INC, UNIT
#3212 - W09036 - PDM,PLUG,CABLES,LOCK, 129.75; 1; TRUCK
COUNTRY OF IOWA INC, UNIT #3212 - W09036 - TERMINALS, 7.52; 1;
TRUCK COUNTRY OF IOWA INC, UNIT #3236- Turbocharger Actuator,
-600; 2; TRUCK COUNTRY OF IOWA INC, UNIT #3403 - PART,-79.34;
1; TRUCK COUNTRY OF IOWA INC, UNIT #3407 - W06884 - EGR COOLER
KIT, 1511.93; 1; TRUCK COUNTRY OF IOWA INC, UNIT #540011 -
SERVICE 1/20/2026, 410.67; 1; TRUCK COUNTRY OF IOWA INC, UNIT
3223 - W09214 - RETURN DEF LINE, 120.31; 1; TRUCK COUNTRY OF
IOWA INC, UNIT# 3402 -WO 8108 - NITROGEN SENSORS, -255; 1;
TRUCK COUNTRY OF IOWA INC, X 10 1631644 101F/BW R109685 Air
Dyer, -240; 1; Vestis Group Inc (f/k/a Aramark), Linens,
tablecloths, cleaning cloths, 131.97; 1; WARTBURG THEOLOGICAL
SEMINARY, Franchise Fee FY26, 772.04; 2; , Total,
$1,823,318.88
1 t 2/27
Page 95 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:
02/27/2026
and for which the charge is 52.56
Su scribed to before me, a Notary Public i and for
Dubuque County, Iowa,
this 27th day of February, 2026
j� LU442-Q--
Notary Pt9
in and for Dubuque C ounly, Iowa.
a�V""L a10 JANET K. PAPE
_ Commission Number 199659
My Commission Expires
�0 12/11/2028
Page 96 of 811
Ad text
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.
CITY OF DUBUQUE
PERIOD ENDING
NOVEMBER 30,2025
INTERIM EXPENDITURES BY FUND
General 949,758.91; Special Revenue 261,704.87; Debt Service
50,000.00; Capital Projects 478,727.25; Water 260,900.06;
Sanitary Sewer 264,511.59; 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 $ 2,571,661.23
*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.
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.
CITY OF DUBUQUE
PERIOD ENDING
JANUARY 31,2025
INTERIM EXPENDITURES BY FUND
General 1,038,434.49; Special Revenue 147,384.12; Capital
Projects 1,084,317.42; Water 317,419.98; Sanitary Sewer
140,055.23; Stormwater 552,354.29; Parking 62,138.95; Refuse
7,556.65; Transit 16,995.88; Internal Service 64,091.14;
DMASWA 128,515.62; GRAND TOTAL $ 3,559,263.77
*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.
1 t 2/27
Page 97 of 811