Proof_Expenditure Reports from March 16, 2026 Meeting Copyrighted
April 6, 2026
City of Dubuque CONSENT ITEMS # 1.
City Council
ITEM TITLE: Minutes and Reports Submitted
SUMMARY: City Council Proceedings of March 16 and 23, 2026; Airport
Commission of Janauary 27 and February 23, 2026; Arts and
Cultural Affairs Advisory Commission of January 27 and
February 24, 2026; Building Code Advisory and Appeals
Board of October 30, 2025; Cable TV Commission of
February 17, 2026; Community Development Advisory
Commission of January 21, 2026; Historic Preservation
Commission of February 19, 2026; Human Rights
Commission of February 10, 2026; Library Board of Trustees
Update of February 26, 2026; Parks and Recreation Advisory
Commission of February 10, 2026; Zoning Advisory
Commission of March 4, 2026; Proof of Publication for City
Council Proceedings of March 2 and 16, 2026; Proof of
Publication for Expenditure Reports presented at the March 2
and 16, 2026 City Council meetings.
SUGGUESTED Receive and File
DISPOSITION:
ATTACHMENTS:
1. 3 16 26 City Council Minutes
2. 3 23 26 City Council Minutes - 6 pm Meeting
3. 3 23 26 City Council Minutes -630 pm Meeting
4. Airport Commission Minutes of January 27 2026
5. Airport Commission Minutes of February 23 2026
6. Arts Commission Minutes 1.27.26
7. Arts Commission Minutes 2.24.26
8. Building Code Advisory and Appeals Board Minutes
9. Cable TV Commission Meeting Minutes
10. Community Development Advisory Commission Minutes
11. Historic Preservation Commission Minutes
12. Human Rights Commission Minutes
13. Parks and Recreating Advisory Commission Minutes
14. Library Board of Trustees Council Update
15. Proof- City Council Proceedings of March 2, 2026
16. Proof- Expenditure Reports from March 2 meeting
Page 20 of 2358
17. Zoning Advisory Commission Minutes
18. Proof- City Council Proceedings of March 16, 2026
19. Proof- Expenditure Reports from March 16, 2026 meeting
Page 21 of 2358
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 DubuGue, County
of Dubuque and State of Iowa; hereby certify that the
attached notice was published in said newspaper on the
following dates:
03/25/2026
and for which the charge is 64.82
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C����;� G�C Z `�--
Subscribed to before me, a Notary Public in and for
Dubuque County, Iowa,
this 25th day of March, 2026
Notary P lic 'n and for Dubuque C nty, Iowa.
'Q,IAL s JANET K. PAPE
o y Commission Number 199659
?�i� My Commission Expires
��W P 1211112028
Page 96 of 2358
Ad text :
CITY OF DUBUQUE
PERIOD ENDING OCTOBER 31,2025
INTERIM EXPENDITURES
BY FUND
Gencral 1,519,917.84; Special Revenuc 642,279.07; Capital
Projects 2,013,792.82; Water 82,109.28; Sanitary Sewcr
323,634.14; Stormwater 371,088.53; Parkine 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 FUIVD
General 950,383.87; Special Revenue 261,704.87; Debt Service
50,000.00; Capital Projccts 478,727.25; Water 260,900.06;
Sanitary Scwcr 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 $2,572,831.23
*Please note that the financial information presented is
preliminary. Expenditures are not included until transactions
have been reconciled and posted. Final figures will be shared
once all data lias been validated.
CITY OF DUBUQUE
PERIOD ENDING
DECEMBER 31,2025
INTERIM EXPENDITURES BY FUND
General 1,934,533.11; Special Revenue 2,230,590.86; Capital
Projects 4,010,288.80; Pcrmancnt 1,872.08; Water 474,956.10;
Sanitary Sewer 308,211.25; Stormwater 231,779.98; Parking
51,002.34; Refuse 4,172.71; Transit 14,118.20; Internal
Service 2,542.46; DMASWA 1,642,575.12; GRAND TOTAL$
10,906,643.01
*Please note that the tinancial information presented is
preliminary. Expenditures are not included until transactioi�s
have been reconciled and posted. Final tigures will be shared
once all data has been validated.
CITY OF DUBUQUE
PERIOD ENDING
JANUARY 31,2026
INTERIM EXPEIVDITURES 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 64,1 14.98;
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 tigures will be shared
once all data has been validated.
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
Page 97 of 2358
100,068.47; Stonnwater 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 15nancial information presented is
preliminary. Expenditures are not included until transactions
have been reconciled and posted. Final tigures will be shared
once al] data has been validated.
1 t 3/25
Page 98 of 2358
STATE OF IOWA SS:
DUBUQUE C OUNTY
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:
03/25/2026
and for which the charge is 426.90
/ / c� � � �' .�
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,
Subscribed to be ore me, a Notary Pu 'c in and for
Dubuque County, Iowa,
this 25th day of March, 2026
� �
Notary P bli in and for Dubuque County, Iowa.
,�PP�A�S JANET K. PAPE
0
P Commission Number 199659
? r My Commission Expires
�owa• 12/11/2028
Page 99 of 2358
Ad text :
CITY OF DUBUQUE
Expenditures Approved at the 3/16/26 City Council Meeting
VENDOR NAME"INVOICE DESCRIPTION"NUMBER OF INVOICES (IF
MULTIPLE)
1800TShirts, city swag item from fall challenge - item
defectiv, $34.00; 563 DESIGN PLLC, Finance Dept ro 7800
Chavenelle, $4,500.00; A-1 CRANE RENTAL& MACHINERY MOVING,
Crane Svc for the WRRC- FY26, $2,032.50; AARP, AMBULANCE
REFUND, $304.58, 2; Abigale David, AFTER SCHOOL VOLLEYBALL
COACH, $400.00; ACCESS TECHNOLOGIES INC, FY26 Copy and Print
Costs for Malfunctions, $7,527.70; Acuren Inspection Inc,
DIELECTRIC TESTING ON#4414, $280.00; ADAM BUSCH, 1978 GRACE
PROPERTY SALE REIMBURSEMENT, $52.50; ADDOCO INC, MULCH FOR
GREENHOUSE AREAS, $1,176.00; AECOM TECHNICAL SERVICES INC,
B2E2 (705) RAISE Planning Grant Design Services, $29,919.79;
AHLERS &COONEY PC, INV 896970, $627.00; AHLERS & COONEY PC,
INV 897146, $741.00; AHLERS & COONEY PC, INV 901964, $210.00;
AHLERS &COONEY PC, INV 903516, $105.00; AHLERS & COONEY PC,
INV 904306, $315.00; AHLERS & COONEY PC, INV 904489, $382.00;
AHLERS & COONEY PC, INV 906410, $639.00; AHLERS &COONEY PC,
INV 907629, $202.50; AHLERS & COONEY PC, INV 908054,
$3,786.00; AHLERS & COONEY PC, INV 908369, $348.00; AHLERS &
COONEY PC, INV 908370, $165.00; AHLERS& COONEY PC, INV
908826, $108.00; AIRGAS USA LLC, LF-Rent Cyl Large Acetylene,
Argon, Oxygen 02/28/2, $15.12; AIRGAS USA LLC, Liquid Oxygen
for the WRRC- FY26, $32,694.59, I 1; AIRGAS USA LLC, Medical
Oxygen for Ambulances, $72.35, 6; AIRGAS USA LLC, MONTHLY TANK
RENTALS FOR WATER TRT.PROCESS, $7.56, 2; ALL STAR
ENVIRONMENTAL LLC, 6505 Pennsylvania Asbestos Inspection,
$1,025.00; ALLIANT ENERGY, 0557811000 PORT RAMP FY26,
$7,659.99, 2; ALLIANT ENERGY, 2820 Brunswick St.-Alliant
Energy (City Owncd), $75.26; ALLIANT ENERGY, Alliant
0539621000 12th Bluff Lot FY26, $2l.17; ALLIANT ENERGY,
Alliant 1406331000 Intermodal Ramp FY26, $4,432.05; ALLIANT
ENERGY, Alliant 1477501000 Sth Bell Lot FY26, $453.57; ALLIANT
ENERGY, ALLIANT 4392701000 Ramp.s/Lots FY26, $15,506.70;
ALLIANT ENERGY, Alliant 6477860931 12th Elm Lot FY26, $105.25;
ALLIANT ENERGY, FY 2026 Energy Costs for Various Locations,
$12,706.92, 4; ALTORFER INC, UNIT#3509-SERVICE 3/2/2026,
$3,105.00; AMELIA K NOONAN, AFTER SCHOOL VOLLEYBALL COACH,
$280.00; ANGELA M ROKUSEK, AFTER SCHOOL VOLLEYBALL COACH,
$280.00; Ascendance Trucks LLC, GARAGE-No unit#(returning
itcm) 1/28/26, -$128.36; Ascendance Trucks LLC, UNIT#2691 -
W09461 - BALL CHECK, $36.19; Asccndance Trucks LLC, UNIT#2691
-W09461 -ELBOW, CAC, $149.44; AT&T Mobility National
Accounts, LLC, AT&T FirstNet-O1/29/26-02/28/26, $1,001.22;
AT&T Mobility National Accounts, LLC, IPHONES AND IPADS PARKS-
JAN 29-FEB 28, 2026, $885.18; AV FUEL, Blanket Purchase
Order- Aviation Fuel, $54,035.92, 4; B L MURRAY COMPANY INC,
Wypalls& Multi-fold Towels for the WRRC, $181.44; Badger
Meter, Inc, CELL SERVICE FOR HYDRANT PRESSURE LOGGERS,
$1,125.00; BALDERMAR ROA-BAERGA, 330 LOWELL RENTAL LICENSE
OVERPAYMENT, $32.50; BALL HORTICULTURAL COMPANY, PLUGS FOR
GREENHOUSE, $3,324.63, 3; Banner Fire Equipment Inc, UNIT
#13005 -W09641 -ION T LED REDUCER, $354.67; Ben Fogarty,
AFTER SCHOOL VOLLEYBALL COACH, $175.00; BERNARD COMMUNICATIONS
COMPANY, Blanket Purchase Order- Monthly Public Wi-Fi,
$99.95; BLACK HILLS/IOWA GAS UTILITY CO, 2527 Washington St
Page 100 of 2358
(City Owned) Black Hills Energ, $23.70; BLACK HILLS/IOWA GAS
UTILITY CO, 2820 Brunswick St.-Black Hills Energy (City
Owned), $239.55; BLACK HILLS/IOWA GAS UTILITY CO, 821 Gartield
Ave. - Black Hills Energy (City Owned, $268.81; BLACK
HILLS/IOWA GAS UTILITY CO, FY2026 BLANKET PO-GAS COSTS,
$554.08, 3; BLACK HILLS/IOWA GAS UTILITY CO, FY26 LF BLANKET
PO-GAS COSTS, $1,289.43; BLACK HILLS/IOWA GAS UTILITY CO,
FY26-UTILITY EXPENSE-GAS FOR 6 STATIONS, $408.68; BluePath
Finance FC IV LLC, UTILITY EXPENSE - ELECTRICITY, $995.15;
Braden Daniels, Tuition Reimbursement Spring 2026, $907.50;
BRANDON J NOEL, DJ FOR SPECIAL POPULATIONS VALENTINES DANCE,
$350.00; BRIANNE M BOALS, AFTER SCHOOL VOLLEYBALL COACH,
$280.00; BUTT'S FLORIST& GREENHOUSE, FY26 WEEKLY FLOWER
ARRANGEMENTS, $110.00, 2; CALLISON M LANG, AFTER SCHOOL
VOLLEYBALL COACH, $315.00; CENTRISYS CORPORATION, Oil
Lubrication Kit w/Enclosures for Centrifuge, $10,118.36;
CINTAS CORP, Cintas Ramp Rugs FY26, $119.43, 2; CINTAS CORP,
Cleaning Supplies/Mats -Intermodal -FY26, $45.07; CINTAS
CORP, FY2026 BLANKET PO-UNIFORMS, $885.85, 5; CINTAS CORP,
Mats, Cloths, shop towels JOTC FY26, $305.34, 2; CINTAS CORP,
Rugs/Towels for the WRRC-FY26, $1,255.17, 2; CINTAS CORP,
Various Maintenance -FY26, $724.47, 3; CINTAS FIRST AID&
SAFETY, FY2026 BLANKET PO- FIRST AID SUPPLIES, $85.27; CINTAS
FIRST AID&SAFETY, FY2026 First Aid Supplies, $127.48; CITY
OF DUBUQUE-UB, COMMUNITY IMPACT SERVICE PROGRAM FR
2/15/26-2/28/2, $829.27; CLARKE UNIVERSITY, Franchise Fee
FY26, $2,286.95; COMMAND SECURITY SOLUTIONS, ALARM MONITORING
FY26, $]08.87, 3; COMMAND SECURITY SOLUTIONS, LF-Alarm
Monitoring Burglary 02/27/25, $342.90; COMMUNICATIONS
ENGINEERING CO, Fortinet Support, $3,098.32; COMMUNICATIONS
ENGINEERING CO, NETWORK CABLING FOR GREENHOUSE, $1,584.29;
CONFLUENCE, INC., Historic Millwork District Community Space
Design, $5,265.00; Connor Moscle, BASKETBALL REFEREE, $60.00;
Cooper Grams, BASKETBALL REFEREE, $I50.00; Corncrstone
Government Affairs, Inc, August-November Gov Affairs&
Consulting Services, $7,500.00; CRAWFORD HEATING AND COOLING
CO INC, Plumbing Service Call, $157.50; CRAWFORD HEATING AND
COOLING CO INC, Rebuild Backf7ow, $308.75, 2; DAN NADERMANN,
929 GARFIELD PROPERTY SALE REIMBURSEMENT, $123.75; DEERE&
COMPANY, 2026 John Deer Gator, $33,670.53; DEERE& COMPANY,
LF-Equipment purchase- Gator Replacement, $24,745.80; DENISE
C BLAKELEY-IHRIG, FY2026 BLANKET PO- CONSULTANT SERVICES,
$1,682.99; Derrick Johnson, BASKETBALL REFEREE, $180.00; Diana
Quade, AFTER SCHOOL VOLLEYBALL COACH, $280.00; DISH NETWORK
LLC, Blanket Purchase Order-Monthly TV Service, $165.12;
DITTMER RECYCLING INC, Blanket Purchase Order - Monthly Refuse
Collcction, $415.77; DITTMER RECYCLING INC, Blanket
Refuse-Comingled Recycling, $939.84; DITTMER RECYCLING INC,
FY2026 BLAIVKET PO-SVC TRASH AND RECYCLING CHARGE, $150.00;
DITTMER RECYCLING INC, Landfill Fees -20 yrd/2 yrd - FY26,
$430.23; DITTMER RECYCLING INC, REFUSE FOR FEB 2026, $246.46;
DORNER PRODUCTS LLC, CLA-VAL LINK2 -INSPECTIONS SVCS-FAULTY
VALVE, $7,319.00; Drive Line& Company, Inc., GARAGE- STOCK
CAMERA -2/26/2026, $382.16; Drive Line & Company, Inc.,
GARAGE-STOCK PLOW 2/25/2026, $318.62; DUANE F ROLING,
BASKETBALL REFEREE, $175.00; DUBUQUE AR.EA CHAMBER OF COMMERCE,
FORECAST LUNCHEON 2026 FOR DEPT MANAGER, $55.00; DUBUQUE AREA
CHAMBER OF COMMERCE, REC ADMIN ASSOCIATION DUES, $130.00, 2;
DUBUQUE COMMUNITY SCHOOL DIST, Ads-Parks/Rec scasonal
recruitment, $350.00; DUBUQUE COUNTY AUDITOR, FY 26 Franchise
Page 101 of 2358
Recruitment for Housing& Comm Dev Dir, $10,513.95; MICHAEL W
WEIKERT JR, LF-Recycling Services, $576.00; MIDWEST CHEMICAL
& EQUIPMENT, INC, Polymer Trial -3 totes for the Centrifuge,
$11,386.37; MIDWEST PATCH/HI-VIZ SAFETY, Street Signs, Blanks,
Supplies, $2,710.00; MIKE FINNIN FORD LLC, UNIT#110024-
W09117 -ARM ASY-FRONT SUSPENSION, -$279.23; MIKE FINNIN FORD
LLC, UNIT#170003 -SERVICE- 3/4/2026, $201.60; MIKE FINNIN
FORD LLC, UNIT#170003 -W09659-KEY, $172.46; A�IKE FINNIN
FORD LLC, UNIT#2615 -W09701 -3/6/2026, $43.64; MIRACLE CAR
WASH CORP, PATROL TRUCKS WASHED, $21.49; MOLO OIL COMPANY, COD
FIRE DEPT VEHICLE FUEL ACCT#31790 - 1/31/2026, $404.18; MOLO
OIL COMPANY, COD FIRE DEPT VEHICLE FUEL ACCT#31790 -
2/28/2026, $578J9; MOLO OIL COMPANY, COD PW FUEL-
ACCT#5990034984 -02/20/2026, $1,390.44; MOLO OIL COMPANY, COD
VEHICLE FUEL-ACCT#5900040766-02/20/2026, $41,440.53; MSA
PROFESSIONAL SERVICES INC, GREYHOUND PK RD WATER MAIN LOOP
PROJECT, $5,135.25; MSA PROFESSIONAL SERVICES INC,
PROFESSIONAL SERVICES - CREEK CROSSING RESTORATION, $210.00;
MULGREW OIL COMPANY, LF-#1 DYED DIESEL ULSISPPM 03/03/26,
$698.69; MUNICIPAL COLLECTIONS OF AMERICA IN, Collection Fccs
for Utility Billing, $1,615.69; MUNICIPAL PIPE TOOL CO LLC,
UNIT#2711 - SERVICE TUBE ASSEMBLY -2/26/2026, $660.12; NAN
MCKAY& ASSOCIATES, INC, Housing Choice Voucher MB Digital
Revision, $239.00; Offset Construction, Rockwood Court Storm
and Sanitary Sewer Project, $36,884.50; O'REILLY AUTOMOTIVE
INC, GARAGE-STOCK -MINIBUS -3/9/2026, $128.02; O'REILLY
AUTOMOTIVE INC, GARAGE-STOCK WIPERS -3/6/2026, $74.91;
O'REILLY AUTOMOTIVE INC, UNIT#1857 -W09459-WIPER BLADES
2/12/2026, -$16.99; O'REILLY AUTOMOTIVE INC, UNIT#1941 -
W09619 -2/25/2026, $12.86; O'REILLY AUTOMOTIVE INC, UNIT
#1999- W09669-BATTERY 3/3/2026, $461.98; O'REILLY
AUTOMOTNE INC, UMT#2731 -W09699-3/5/2026, $17.72;
O'REILLY AUTOMOTIVE INC, UNIT#3491 -W09683 -3/4/2026,
$174.99; ORIGIN DESIGN CO, ENGR. SVCS-PRIVATE LEAD LINE
REPL.PROG PHASE 2&3, $1,011.00; ORIGIN DESIGN CO, PROF.SVCS
CITY WIDE DIST SYS, STOR.PMPNG, $35,193.45, 3; OUTDOOR
RECREATION PRODUCTS, PLAYGROUND PARTS FOR COMISKEY, $62.56;
Patrick Quartistrom, BASKETBALL REFEREE, $45.00; PHELPS THE
UNIFORM SPECIALISTS, Blanket Purchase Order -Weekly Uniform
Cleaning, $96.38, 2; RACOM CORPORATION, Axis Video
Decoder-CMO, $1,012.83; RAM SERVICES LLC, 2024 L,&HH Radon
Testing (FY 27), $300.00; RICHARD W HIRSCH II, 1121 UNIVERSITY
PROPERTY SALE REIMBURSEMENT, $90.00; RICK STEINES, ICS 300 and
ICS 400 Training, $2,000.00; RIVER CITY STONE, FY2026 BLANKET
PO-ROCK/STONE FILL FOR WATER MAIN, $818.82, 3; ROBERT
DONNER, 1175 RACE OVERPAYMENT, $86.25; ROEDER OUTDOOR POWER
EQUIPMENT, UNIT#2731 -W09699 -3/5/2026, $269.74, 4; ROEDER
OUTDOOR POWER EQUIPMENT, UNIT#4050-W09611 -2/25/2026,
$42.68; ROEDER OUTDOOR POWER EQUIPMENT, UNIT#4050-W09611 -
2/26/2026, $916.58; ROEDER OUTDOOR POWER EQUIPMENT, UNIT#4050
-W09664 -3/3/2026, $31.68; ROGER CLEVELAND GOLF CO INC, PRO
SHOP ITEMS, $325.50, 2; ROGER CLEVELAND GOLF CO INC, PRO SHOP
SPECIALTY ITEMS, $953.08; ROUSSELOT INC, Franchise Fee FY26,
$706.15; SADLER POWER TRAIN INC, GARAGE - STOCK- 3/4/2026,
$119.81; SADLER POWER TRAIN INC, GARAGE -STOCK- RUBBISH-
3/4/2026, $428.90; SADLER POWER TRAIN INC, UNIT#130005 -
W09681 - 3/4/2026, $56.12; SAIKI DESIGN INC, COMISKEY PARK
-PHASE 2, $4,738.03; SEDONA STAFFING, Hours Worked -Admin
Support - Ol/18/26, $357.79; SEDONA STAFFING, Hours Worked -
Admin Support - 02/15/26, $365.40; SEDONA STAFFING, Hours
Page 102 of 2358
Worked -Admin Support - 02/22/26, $471.98; SEDONA STAFFING,
Hours Worked -Admin Support - 03/O1/�6. $456.75; SEDONA
STAFFING, Temporary Lab Tech-FY26, $3,248.00, 2; Seiler
Instrument & MFG Co Inc, R2GPS Data Collector, $7,106.80;
Seiler Instrument & MFG Co Inc, REPLACEMENT POLE FOR R2GPS,
$476.56; SELCO INC, Traftic Control Loras& Univ demo,
$686.00; SEWER EQUIPMENT, GARAGE- PART RETURNED, PAY SHIPPING
2/19/2026, $23.66; SEWER EQUIPMENT, UNIT#2703 -W09600-
2/26/2026, $504.00; STATE INDUSTRIAL PRODUCTS CORPORTATION,
GRAFFITI GONE FOR PARKS, $519.97; STRAND ASSOCIATES INC,
42-Inch Force Main Stabilizatian Proj, $1,410.37; STRAND
ASSOCIATES INC, Granger Creek Pumping Station Design,
$22,685.28, 2; STRAND ASSOCIATES INC, Industrial Controls
Project Upgrades-WRRC-amendmen, $4,000.00; STRAND ASSOCIATES
INC, WRRC SCADA Assistance-Tsk 24-06, 1154-053, $643.75; SUSAN
M KELLY, AFTER SCHOOL VOLLEYBALL COACH, $280.00; Susan Noonan,
AFTER SCHOOL VOLLEYBALL COACH, $280.00; Telos Corporation,
Blanket Purchase Order -Fingerprinting, $214.50; TERRACON
CONSULTANTS INC, Cattish Creek Interceptor South Fork Phase 4,
$10,522.50; THE FISCHER COMPANIES, FY26 Parking, $80.00; THE
FISCHER COMPANIES, FY26 Parking Althoff, AC, Link, Murphy -
Blanket, $160.00; THE LOCKSMITH EXPRESS, LOCKS AND KEYS FOR
PARKS, $]60.00, 2; THEISENS INC, Transit Uniform shoes-
Brayton, $80.00; THERESE H GOODMANN, Strategic partnerships
with federal agencies 2025, $3,333.33; THOMPSON TIRE&
RETREAD, GARAGE-SHOP SUPPLIES -2/26/2026, $15.00; THOMPSON
TIRE& RETREAD, UNIT#1914-SERVICE-2/25/2026, $1,553.28;
THREE RIVERS FS INC, LF-#1 Dieselex 03/10/26, $1,049.18;
THREE RIVERS FS INC, LF-#2 Dyed Diesel  Dyed Diesel
2/26/26, $1,138.14; THREE RIVERS FS INC, LF-#2 Dyed Diesel
03/10/26, $2,619.42; THREE RNERS FS INC, LF-Hydraulic Oil MV
and Spectra Lube 3/OS/26, $962.40; THREE RIVERS FS INC,
Propanc Tank for Fork Truck, $43.65; TM Inc, Mail Courier
Service, $285.00; TRISTA M DAVID, AFTER SCHOOL VOLLEYBALL
COACH, $400.00; UNION HOERMANN PRESS, Parking Ticket Payment
Business Card w/QR, $428.00; UNISON SOLUTIONS INC, Monthly
Analysis Kit for H2S Testing, $275.00; VAN-WALL EQUIPMENT CO,
CABLE FOR GREEN MOWER, $250.77; VAN-WALL EQUIPMENT CO, PAINT&
GASKETS FOR BALL WASHERS, $60.00; Vestis Group Inc (t%Wa
Aramat-k), Linens, tablecloths, cleaning cloths, $131.97; Vidl
Solutions, Inc, Feb 2026 Professional Coaching, $4,500.00;
VOLUNTEER IOWA, AMERICORPS STATE SUPPORT FEE, $9,257.00;
VULCAN INDUSTRIES, Bar Screen Replacement - Bld#10,
$86,896.00; Westblui'f, LLC, USDA Contractor
Agreement_Westbluff LLC, $24,441.82; WESTPHAL& COMPANY, INC,
Maintenance on EMS officc door at Headquarters, $1,058.70; WEX
HEALTH INC, FY26 COBRA, Commutc►•, FSA Admin - Feb 2026,
$1,104.24; WHKS AND COMPANY, Wildwood Bridge Replacement
Consulting Engineers, $357.19; Total, $2,335,003.45
1 t 3/25
Page 103 of 2358
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:
03/25/2026
and for which the charge is 216.08
� . �
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Su scribed to before me, a Notary Public in and for
Dubuque County, Iowa,
this 25th clay of March, 2026
� �
Notar P lic in and for Dubuque Co nty, Iowa.
�PP�?�s� JANET K. PAPE
_ � Commission Number 199659
• � My Commission Expires
i�w�.l 12/11/2028
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CITY OF DUBUQUE
EXPENDITURES
PAID SINCE 3/4/26
SUBMITTED AT THE 3/16/26 CITY COUNCIL MEETING
VENDOR NAME"INVOICE DESCRIPTION"TOTAL AMOUNT "NUMBER OF
INVOICES (IF MULTIPLE)
3C PAYMENT USA CORP, FY26 PARK ACH FEES, $124.63; ADVANTAGE
SHEET METAL INC, 1503 W3rd St$242, $242.00; ADVANTAGE SHEET
METAL INC, Advantage Sheet Metal-2- 1515 W3rd St, $846.05, 2;
ADVANTAGE SHEET METAL INC, Advantage Sheet Metal MFC, $268.50;
ADVANTAGE SHEET METAL INC, Advantage Sheet Metal Multicultural
Center O1/20/2, $808.50; ADVANTAGE SHEET METAL INC, BOILER
ISSUE AT BUNKER, $215.00; ADVANTAGE SHEET METAL INC, Federal
building service call VFD, $315.00; ADVANTAGE SHEET METAL INC,
HVAC Services 6505 Pennsylvania House Demo, $315.00; ADVANTAGE
SHEET METAL INC, Service call - EnQine House, $226.30; ALL
SEASONS HEATING & COOLING, 2820 Brunswick-Boiler(City Owned
Prop), $1,224.80; ALLIANT ENERGY, 2527 Washington St -Alliant
Encrgy - (City Owned), $95.72; ALLIANT ENERGY, 514 An_clla St
-Alliant Energy (City Owned), $48.32; ALLIANT ENERGY,�
ELECTRIC BILLS FOR FY26, $12,030.38, 11; ALLIANT ENERGY,
Electrical Service for Building, $4,321.41; ALLIANT ENERGY,
FY26 Electric Traffic& Street Lights, $6,240.62, 17; ALLIANT
ENERGY, FY26 Electrical Service for 300 Main, Suite 330,
$187.79; ALLIANT ENERGY, FY26-UTILITY EXPENSE-ELECTRICITY
FOR 6 STATIONS, $1,391.19; ALLIANT ENERGY, WRRC Electrical
Expense - FY26, $22,001.64, 2; ALLIANT ENERGY, WRRC Lift
Stations -Electricity Expense FY26, $21,606.00; ALLISON,
SUSANNAH E, Business Travel Accident Insurance, $1,000.00;
ANDERSON SAINCI, 12/10 AS_TR_ICMA Economic Mobility cohart_EI
Paso, $214.28; Ascendance Trucks LLC, UNIT#2691 -W09461 -
SLEEVE, FUEL LINE, $32.52; AT&T Mobility National Accounts,
LLC, Cellular Service for Department, $2,179.75; B G BRECKE
INC, 2 boiler repair calls-City Hall, $3,990.99, 2; B G
BRECKE INC, Brecke MFC Boiler inspection& repair, $4,384.04;
BARD MATERIALS CENTRAL, ?026 Various Concrete Prodi�cts,
$1,890.80, 3; BARD MATERIALS CENTRAL, EMERGENCY WATERMAIN
BREAK REPAIR, $788.98; BARD MATERIALS CENTRAL, EMERGENCY WTR
MAIN BRK REP.-2598 DOVE ST, $443.65; BARD M�TERIALS CENTRAL,
EMERGENCY WTR MAIN BRK REP.-755 MT.CARMEL RD, $1,211.10; BARD
MATERIALS CENTRAL, EMERGENCY WTR MAIN BRK
REP.-HEMPSTEADBcLOWELL, $1,384.95; BC/BS OF IOWA/WELLMARK,
Wellmark Weckly, $137,601.39; BEST BEST&KRIEGER LLP, Ccll
Tower Lcgal Services, $1,681.00; BLACK HILLS/IOWA GAS UTILITY
CO, FY2026 BLANKET PO -GAS COSTS, $]91.39; BLACK HILLS/IOWA
GAS UTILITY CO, NATURAL GAS FOR FY26, $1,474.92, 6; BLACKSTONE
AUDIO BOOKS, CD Audio Books for Library Col(ection, $215.57,
3; BOUND TO STAY BOUND BOOKS INC, Children's books for
collection, $917.35, 2; CAPITAL SANITARY, Capital Sanitary
Custodial Supplies Fed. bldg, $432.95; CAPITAL SANITARY,
Janitorial Supplies, $325.66, 2; CAPITAL SANITARY, Janitorial
Supplies-JOTC, $589.57, 2; CAPITAL SANITARY, JANITORIAL
SUPPLIES FOR PARKS, $805.72; CAPITAL SANITARY, Janirorial
Supplies-Headquarters, $496.70; CENGAGE LEARNING INC, Large
Print books for circulating collection, $106.41, 2; CENTER
POINT INC, Large Print books for circulating collection,
$176.79; CINTAS CORP, Floor Mat Scrvice, $35.00; City of
Dubuque, SNORTFALL AND SUBSIDY FOR FY26, $52,654.00; CITY OF
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DUBUQUE IOWA/FIVE FLAGS, SHORTFALL AND SUBSIDY FOR FY26,
$99,909.17; CLAREY'S SAFETY EQUIPMENT INC, Rae Sensor Module
02, $285.90; CLARKE UNNERSITY, Franchise Fee FY26, $939.91;
COMELEC INTERNET SERVICES, INTERNET FOR CAMPGROUNDS-FY26,
$60.00; COMMAND SECURITY SOLUTIONS, LF-Alarm Monitoring
02/27/26, $79.36; COMMUNICATIONS ENGINEERING CO, City of
Dubuquc -IT-Wireless Network Refresh, $6,905.20;
CONSTELLATION NEW ENERGY GAS DIV, COD-Dubuquc City Garage:
Kerper DEC 2025, $1,681.13; CORI L BURBACH, 12/]0 CB_TR_ICMA
Economic Mobility cohort_El Paso, $328.04; Cottingham & Butler
Insurance Services, LLC, 7ob Evaluation Retainer-Install 5
of 11, $1,000.00; CR Signs& Lighting, Inc, Billboard for
Pat•ks & Rec Seasonal Employee Recrui, $1,500.00; Digitech
Computer LLC, Ambulance Billing Cash Receipts, $10,443.66;
Discover Hospitality LLC, 2085 Sunnyview Relocation LHH 21
03.04.2026, $1,240.85; DITTMER RECYCLING WC, LF- Dittmer
Recycling Services, $10,537.10; DUBUQUE AREA CONVENTION &
VI3ITORS, FY 2026 COS/POS Travel D, $439,922.75; DUBUQUE
COUNTY HISTORICAL SOCIETY, Franchise Fee FY26, $1,912.67, 2;
DUBUQUE COUNTY RECORDER, Dcccmber Recording Fees, $69.00;
DUBUQUE FIRE EQUIPMENT INC, Engineering tirc cxtinguishers,
$211.50; DUBUQUE FIRE EQUIPMENT INC, LF-Hide Rubber Covered
Fire Hose 02/09/26, $290.00; DUBUQUE FIRE EQUIPMENT INC,
LF-Inspection Order Fire Safety Products 02/04/26, $1,179.20;
DUBUQUELAND DOOR COMPANY, LF-North Door#2 Issues 02/06/26,
$183.53; DUBUQUELAND DOOR COMPANY, MSC-Maint Cables on 2
Doors, $1,406.13; DUBUQUELAND DOOR COMPANY, Overhead Door
Maintenance at Headquarters, $221.03; EASTERN IOWA EXCAV &
CONCRETE LLC, Iowa Amphitheater Schmitt Island Bid Pkg 1,
$41,000.00; ED M FF.LD EQUIPMENT CO INC, Filter Cartridge, Oil
Filter for Bauer Air System, $493.24; ED M FELD EQUIPMENT CO
INC, LDH Hose for Truck 4, $4,992.00; ED M FELD EQUIPMENT CO
INC, Maintenance on Fill Station-SCBA, $457.88; ED M FELD
EQUIPMENT CO INC, Various Hose for Truck 4, $748.00; Eocene
Environmental Group, EPA Brownfield, $8,414.84; FEH Associates
Inc, Minor Mods Project, $8,999.25; FIRST DATA CORPORATION,
First Data Mystique Charges, $207.80, 2; FOTH INFRASTRUCTURE&
ENVIRO LLC, Old Mill Lift Station Phase 4 Design - Foth,
$57,655.60; FOUR MOUNDS FOUNDATION, Four Mounds Foundation
Invoice for 2820 Brunswick, $9,700.00; FQ Buyer, Inc, FinQuery
Platfornl Standard Package, $16,520.00; FRESHWORKS, INC,
Freshworks, $31,763.57; GILLIG LLC, Gillig Electric Bus
CHARGING EQUIPMENT, $143,900.00; GREATER DUBUQUE DEVELOPMENT
CORP, FY26 COS GDDC, $35,250.00, 2; HDR ENGINEERING INC, Lift
Station Condition Asscssmcnt SSAMP HDR TO 8, $4,235.00; HDR
ENGINEERING INC, Sanita�y Sewer Asset Mgmt Plan, $9,747.50, 3;
HEIAR FENCING& SUPPLY INC, Install Fence& Railing House Demo
Loras Univ, $1,400.00; HEiMAN INC, Tools and Equipment for
Truck 4, $713.77, 2; HILLCREST FAA7ILY SERVICES INC, Franchise
Fee FY26, $834.53,4; HILLS &DALES CHILD DEVELOPMENT,
Franchise Fee FY26, $962.74, 2; IMWCA, TPA payments -January
2026, $29,479.61; INFOSEND INC, January Charges, $19,624.63;
INGRAM LIBRARY SERVICES INC., Children's books for collection,
$14.49; INGRAM LIBRARY SERVICES INC., Children's books for
Outreach -Bright Beginnings, $27.72; INGRAM LIBRARY SERVICES
INC., Teen/1'oung Adult Materials for Collection, $8.44; IOWA
DEPT OF TRANSPORTATION, Adam llecker Test only HMA, $40.00;
JOHNSON CONTROLS, Johnson Fire Controls INV. 25007421,
$6,393.23; Kanopy Inc, Kanopy Streaming Services for Adult
Callection, $1,847.00, 2; Kathryn Arnold, Engine 6 Side Steps,
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$2,SOO.UO; KONE INC, FY26 Ramp Elevator Maintenance,
$2,474.00; LAMAR TEXAS LIMITED PARTNERSHIP, Seasonal Employee
Recruitment billboard, $420.00; MANUFACTURERS' IVEWS INC, Iowa
Manufacturers Register, $199.90; MIDWEST TAPE LLC, Adult DVDs,
B1uRays, CDs for Collection, $95.22; MIDWESTONE BANK, March
2026 Admin Fee, $2,817.64; MIDWESTONE BANK, March 2026 HAP,
$653,454.00; MUTUAL WHEEL COMPANY, STOCK kits, core, low boy
drm, -$20.00; MUTUAL WHEEL COMPANY, UNIT#2703 -W09438 - AUTO
SLACK, PRESSURE VLV, $135.88; NUTRI-JECT SYSTEMS INC,
Biosolids Management -Storage, $9,100.00; NUTRI-JECT SYSTEMS
INC, Biosolids Management -WRRC Ha�iling, $14,917.36; ORIGIN
DESIGN CO, Kerper Lift Station Consulting Engineering,
$1,372.56; PIGOTT INC., Standup desk on 3rd floor, $1,396.02;
POLYDYNE INC, Polymer-3 totes for the Drum Thickener,
$1 1,385A0; POLYDYNE INC, Polymer -6 totes -CE-2701 -for
the Centrifiige, $23,460.00, 2; PORTZEN CONSTRUCTION INC,
GARAGE-HOT WATER HEATER IN GARAGE 2/18/2026, $695.23; PUBLIC
SAFETY CENTER, Strean�light Lithiunl Batteries/Sabre Red Cone,
$416.35; ROUSSELOT INC, Franchise Fee FY26, $5,368.71;
RXBENEFITS INC, FY26 Prescription Admin& Claims- 12/6 to
2/13/26, $72,090.14; Scott Brachman, Travel Reimbursement,
$360.00; ST LUKES HEALTH -UNITYPOINT CLINIC, MRO Drug Screen
results - February 2026, $1,077.00; STRAND ASSOCIATES INC, Old
Mill Rd Pumping Station, $11,861.59; STRAND ASSOCIATES INC,
Ruby Sutton Second Floor Structural Engineering, $1,091.10;
STRAND ASSOCIATES INC, Schmitt Island Sanitary Project,
$982.08; SUPERIOR WELDING SUPPLY CO, GARAGE - ACETYLENE
1/31/2026, $119.00; SUSTAINABLE STRATEGI�S DC, Professional
strategic fiinding services-grant writ, $7,250.00; SYN-TECH
SYSTEMS INC, Fuelmaster annual maintenance, $1,924.60;
TELEGRAPH HERALD, Publication Expenses, $322.51; TERMINAL
SUPPLY, GARAGE-SHOP-BIN SUPPLIES 2/16/2026, $787.80; THE
FISCHER COMPANIES, Parking Spot-Media Serviccs, $40.00; THE
GOLDEN VIEW, Age in Place program ad, $280.00; THERESE H
GOODMANN, Strategic parmerships with federal agencies 2025,
$3,333.33; THREE RIVERS FS INC, LF-#2 Dyed Diesel  Dyed
Diesel 2/24/26, �1,952.57; TOP GRADE EXCAVATING INC, Old Mill
LS and FM Praject Phase 2, $665,252.53; TRICON CONSTRUCTION
GROUP, Granger Creek Lift Station Improvements, $35,429.55;
TRICON CONSTRUCTION GROUP, LF- Customer Convenience Center
Project, $470,725.00; TRUCK COUNTRY OF IOWA INC, GARAGE-No
unit# (returning item) 1/27/?6, -$588.79; TRUCK COUNTRY OF
IOWA INC, GARAGE-STOCK BATTERIES - 2/18/2026, $747.50; TRUCK
COUNTRY OF IOWA INC, UNIT#2698 -W09406 -CRANKCASE BREATHER
2/9/2026, $407.00; TRUCK COUNTRY OF IOWA INC, UNIT#3236-
W09473 -SENSOR 2/13/2026, $617.84; TRUCK COUNTRY OF IOWA INC,
UNIT#3403 -W09450 -HEADER-DEF 2/11/2026, $527.99; TRUCK
COUNTRY OF IOWA INC, UNIT#3407 -W09402 - ULTRA ROD
2/13/2026, $179.37; TRUCK COUNTRY OF IOWA INC, UNIT#3411 -
W09554 -PULLEY, BELT 2/19/2026, $343.25; TRUCK COUNTRY OF
IOWA INC, UNIT#341 1 -W09592 -RADIATOR 2/20/2026, $645.25;
TRUCK COUNTRY OF IOWA INC, UNIT#3413 -W09583 -TANK,UBOLT
2/20/2026, $351.73; TRUCK COUNTRY OF IOWA INC, UNIT#4915 -
W09475 -COOLER-POWER STEERING 2/12/2, $300.79; UB REFUNDS, UB
19617 1759
RICHIE, $61.40; UNION HOERMANN PRESS, Franchise Fee FY26,
$120.21; UNITED STATES TREASURY/IRS, AP Withholding: IRS
Levy, $24,017.36; UNIVERSITY OF DUBUQUE, Franchise Fee FY26,
$6,231.21, 2; Vestis Group Inc (f%k/a Aramark), Linens,
tablecloths, cleaning cloths, $131.97; VIDEO ADVENTURE, INC,
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REFUND OF LICENSE FOR 25 -OVERPAY, $75.00; WB McCloud & Co,
Inc., Monthly Pest Prevention, $306.18; WELTER STORAGE
EQUIPMENT CO INC, Welter IT L shaped desk, $1,665A0; WESTPHAL
& COMPANY, INC, Building Electrical Services, $101.75;
WESTPHAL& COMPANY, INC, Westphal/Globalcom, $305.25; , Total,
$3,345,085.23
1 t 3/25
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