Approval of City Expenditures Copyrighted
April 6, 2026
City of Dubuque CONSENT ITEMS # 4.
City Council
ITEM TITLE: Approval of City Expenditures
SUMMARY: City Manager recommending City Council approval for
payment of City expenditures.
RESOLUTION Authorizing the Chief Financial Officer/City
Treasurer to make certain payments of bills that must be paid
and approved for payment in accordance with City
procedures
SUGGUESTED Receive and File; Adopt Resolution(s)
DISPOSITION:
ATTACHMENTS:
1. Memo Council for 2026 04 06
2. Approving Expenditures Resolution 2026_04_06
3. Expenditure Report - Approvals
4. Expenditure Report - Expenses Previously Paid
Page 119 of 2358
Dubuque
THE CITY OF �
D R All-Aneric�Cily
U L L wvxnaa«-i�
, � ���►
II
Maste iece on the Mississi i zoo��zoiz•zois
�"p pp 2017*2019
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: Expenses Submitted for City Council Approval
DATE: March 31, 2026
Finance is submitting the following expenses to City Council for approval at the April 6,
2026, meeting. Payments on these expenses will be made on April 8, 2026.
In addition, Finance is submitting expenses paid since March 12, 2026, to City Council
for review. The payments for these claims were approved either by prior City Council
action or meet the criteria as an exemption to prior City Council approval.
Pursuant to lowa Code §372.13A Payments without prior authorization of council,
all expenses are submitted to City Council for approval before payment, except if
approved by prior City Council action or are exempt under City Council Resolution No.
334-19.
Page 120 of 2358
Prepared by Jennifer Larson, Chief Financial Officer, 50 W. 1311 St., Dubuque IA 52001 (563) 589-4322
Return to Adrienne N. Breitfelder, City Clerk, 50 W. 131h St., Dubuque, IA 52001, (563) 589-4100
RESOLUTION NO. 100-26
AUTHORIZING THE CHIEF FINANCIAL OFFICER / CITY TREASURER TO MAKE CERTAIN
PAYMENTS OF BILLS THAT MUST BE PAID AND APPROVED FOR PAYMENT IN
ACCORDANCE WITH CITY PROCEDURES
Whereas, Section 1-7-7(E) of the Municipal Code of the City of Dubuque provides that the
Chief Financial Officer -City Treasurer shall keep an accurate account of all disbursements,
money, or property, specifying date, to whom, and from what fund paid; and
Whereas, the invoices, presented by those firms and persons providing such goods and
services have been pre -audited by Finance Department personnel in accordance with
generally accepted internal control procedures and have been determined to have been
requisitioned for a lawful municipal purpose; and
Whereas, the Chief Financial Officer -City Treasurer has provided a list of Expenditures
attached hereto, and by this reference made a part hereof, to be drawn to pay for goods and
services provided for City purposes; and
Whereas, the City Council of the City of Dubuque has heretofore, by Resolution 334-19
adopted September 16, 2019, authorized the Chief Financial Officer -City Treasurer to issue
checks in payment of certain expenditures known as Exception Expenditures prior to City
Council approval and such list is attached hereto.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA THAT:
Section 1. The Chief Financial Officer -City Treasurer is hereby authorized to issue payment
for goods and services provided for City purposes in response to the purchase orders and
contracts issued in compliance with state and municipal code requirements as requested by
designated requisitioning authorities in accordance with approved budget appropriations.
Section 2. In accordance with Iowa Code Section 372.13(6), the City Clerk and Chief
Financial Officer are hereby authorized and directed to provide the statement of receipts and
disbursements to the City Council, and to publish a summary thereof.
Pursuant to Iowa Code §372.13(6) Finance is submitting the statement of receipts and
disbursements to the City Council, and the City Clerk to publish a summary with the City
Council minutes.
Passed, approved, and adopted this 6th day of April, 2026.
Brad avanagh, Mayor
Attest:
%
Adrienne N. Breitfelder,4City Clerk
COUNCILAPPROVAL
PAYDATE04-08-2026
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
1800TShirts $ 25.00 Transit Employee Uniforms
1800TShirts 107.00 Transit Employee Uniforms
A-1 CRANE RENTAL&MACHINERY MOVING 720.00 Crane Svc for the WRRC-FY26
A-1 MOBILE STORAGE SERVICE,LLC 175.00 STORAGE CONTAINER FOR BRANCHING OUT DBQ
AARON DOUGLAS 1,200.00 TREE REMOVAL
ACCESS TECHNOLOGIES INC 1,253.14 ADMIN TECHNOLOGY EQUIPMENT
Advanced Turf Solutions,Inc. 540.00 TURF CHEMICALS
Advanced Turf Solutions,Inc. 620.00 TURF CHEMICALS
AHLERS&COONEY PC 2,397.50 Professional Services 3/24/2026
AHLERS&COONEY PC 1,485.00 BRD Three,LLC Contract Matter
AHLERS&COONEY PC 432.00 Urban Renewal General
AHS Rescue LLC 1,886.60 Various Rope Equipment
AIRGAS USA LLC 1.86 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 1.86 MONTHLY TANK RENTALS FOR WATER TRT.PROCESS
AIRGAS USA LLC 3.72 MONTHLY TANK RENTALS FOR WATER TRT.PROCESS
AIRGAS USA LLC 2,833.89 Tank&Vaporizer Rental-FY26
AIRGAS USA LLC 3,283.82 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,086.88 FY2026 BLANKET PO-CO2 FOR WATER TREATMENT PROCES
AIRGAS USA LLC 44.31 Medical Oxygen for Ambulances
AIRGAS USA LLC 8.35 Medical Oxygen for Ambulances
AIRGAS USA LLC 14.73 Medical Oxygen for Ambulances
AIRGAS USA LLC 3,160.99 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 17.51 Medical Oxygen for Ambulances
AIRGAS USA LLC 2,997.43 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,236.43 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 643.55 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,328.70 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 33.40 Medical Oxygen for Ambulances
AIRGAS USA LLC 17.51 Medical Oxygen for Ambulances
AIRGAS USA LLC 3,285.17 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 2,317.67 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 2,458.79 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 2,144.95 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 6.38 Medical Oxygen for Ambulances
AIRGAS USA LLC 3,299.92 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,441.74 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,426.29 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 25.05 Medical Oxygen for Ambulances
AIRGAS USA LLC 8.35 Medical Oxygen for Ambulances
AIRGAS USA LLC 3,555.48 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,247.25 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,433.31 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 2,740.94 Tank&Vaporizer Rental-FY26
Allen Media Broadcasting Evansville,Inc. 1,000.00 Digital Advertising Seasonal Employee Recruitment
ALLIANT ENERGY 27.79 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 797.22 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 30.02 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 561.60 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 40.74 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 203.13 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 615.43 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 59.72 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 3,340.20 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 153.99 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 96.63 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 117.76 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 91.23 Blanket Purchase Order-Monthly Electric Service
1of10
Page 122 of 2358
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
ALLIANT ENERGY 1,609.47 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 31.36 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 196.83 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 31.89 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 338.08 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 103.30 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 268.65 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 72.45 2527 Washington St-Alliant Energy-(City Owned)
ALLIANT ENERGY 148.88 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 164.85 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 196.60 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 14.65 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 64.19 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 22.00 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 126.10 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 130.17 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 609.17 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 33.41 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 714.78 FY26 535 E 16th
ALLIANT ENERGY 2,111.84 FY26 535 E 16th
ALLIANT ENERGY 888.40 FY26 535 E 16th
ALLIANT ENERGY 139.59 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 85.28 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 97.46 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 1,261.89 FY26-UTILITY EXPENSE-ELECTRICITY FOR 6 STATIONS
ALLIANT ENERGY 88.97 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 211.05 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 32.04 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 38.69 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 1,354.99 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 1,245.25 FY26-UTILITY EXPENSE-ELECTRICITY FOR 6 STATIONS
ALLIANT ENERGY 12,317.19 WRRC Electrical Expense-FY26
ALLIANT ENERGY 168.72 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 21.17 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 70.64 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 151.59 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 15,127.58 WRRC Electrical Expense-FY26
ALLIANT ENERGY 549.20 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 24.92 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 345.96 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 53.70 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 1,403.09 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 20,430.18 WRRC Lift Stations-Electricity Expense FY26
ALTORFER INC 25.40 CAT Generator Inspection/Service
ALTORFER INC 25.40 CAT Generator Inspection/Service
Amano McGann Inc 3,793.00 Amano McGann Amano One Elite Software Package
AMERICAN RED CROSS 1,129.95 Online Training-Pediatric Advance Life Support
AMERICAN RED CROSS 195.30 Online Training-Pediatric Advance Life Support
Apple Blossom LLC 1,403.00 CATERING SERVICES FOR DEPARTMENT TRAINING
Ascendance Trucks LLC 1,400.00 UNIT#1910-FUEL FILTER HOUSING-3/21/2026
Ascendance Trucks LLC 299.19 GARAGE-STOCK FILTERS-3/19/2026
Ascendance Trucks LLC 264.36 GARAGE-STOCK FILTER-3/30/2026
AssuredPartners Capital Inc 5,896.00 Rehab Housing Insurance Policy
AT&T Mobility National Accounts,LLC 4,920.21 FY26 First Net Charges for IPhone/Tech Services
AT&T Mobility National Accounts,LLC 2,179.75 Cellular Service for Department
AV FUEL 38,532.25 Blanket Purchase Order-Aviation Fuel
AV FUEL 35.00 Blanket Purchase Order-Aviation Fuel
AV FUEL 49,989.21 Blanket Purchase Order-Aviation Fuel
AV FUEL 38,651.63 Blanket Purchase Order-Aviation Fuel
AVALON BODY SHOP INC 11,440.72 UNIT#540006-ACCIDENT REPAIR 12/9/2025
2of10
Page 123 of 2358
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
Axon Enterprise,Inc. (3,426.01) Credit Software
Axon Enterprise,Inc. 164.95 Body Cam Mounts,Clips,and Dual Screw Rapidlock
Axon Enterprise,Inc. 340.00 Body Cam Mounts,Clips,and Dual Screw Rapidlock
Axon Enterprise,Inc. 10,764.88 Body/Car Cameras
Axon Enterprise,Inc. 362,123.65 Body/Car Cameras
AY MCDONALD MFG CO 14,653.82 Franchise Fee FY26
B&H FOTO&ELECTRONICS CORP 2,841.97 Label roll printer and plotter
B&H FOTO&ELECTRONICS CORP 771.12 Epson EcoTanks
B&H FOTO&ELECTRONICS CORP 535.32 Storage drives for network and video
Badger Meter,Inc 313.17 PARTS FOR HYDRANT PRESSURE LOGGERS
BALL HORTICULTURAL COMPANY 84.19 PLUGS FOR GREENHOUSE
BALL HORTICULTURAL COMPANY 313.81 PLUGS FOR GREENHOUSE
BALL HORTICULTURAL COMPANY 437.32 PLUGS FOR GREENHOUSE
BALL HORTICULTURAL COMPANY 1,295.06 PLUGS FOR GREENHOUSE
BALL HORTICULTURAL COMPANY 460.30 PLUGS FOR GREENHOUSE
Banner Fire Equipment Inc 68.36 UNIT#1998-MAGNET RET LG ROM SERIES 4-3/12/2026
Banner Fire Equipment Inc 68.36 UNIT#1998-MAGNET RET LH ROM SERIES 4-3/12/2026
Bauer Built Inc 92.70 Bus Tire Repairs Gillig#2695
BENJAMIN TYLER GRAHAM 4,702.44 Tanglewood Storm Sewer Easement-Graham
BERNARD COMMUNICATIONS COMPANY 99.95 Blanket Purchase Order-Monthly Public Wi-Fi
BIG A AUTO PARTS&SERVICE 129.55 UNIT#1858-SERVICE(ALIGNMENT)-03/13/2026
BILL MILLER LOGGING INC 1,650.00 PLAYGROUND MULCH
BILL MILLER LOGGING INC 840.00 PLAYGROUND MULCH
BILL MILLER LOGGING INC 72.00 PLAYGROUND MULCH
BLACK HILLS/IOWA GAS UTILITY CO 46.81 NATURAL GAS FOR FY26
BLACK HILLS/IOWA GAS UTILITY CO 772.33 FY26 LF BLANKET PO-GAS COSTS
BLACK HILLS/IOWA GAS UTILITY CO 133.20 NATURAL GAS FOR FY26
BLACK HILLS/IOWA GAS UTILITY CO 223.36 Blanket Purchase Order-Monthly Gas Service
BLACK HILLS/IOWA GAS UTILITY CO 122.75 FY2026 BLANKET PO-GAS COSTS
BLACK HILLS/IOWA GAS UTILITY CO 77.46 NATURAL GAS FOR FY26
BLACK HILLS/IOWA GAS UTILITY CO 43.09 NATURAL GAS FOR FY26
BLACK HILLS/IOWA GAS UTILITY CO 108.12 NATURAL GAS FOR FY26
BLACK HILLS/IOWA GAS UTILITY CO 337.58 NATURAL GAS FOR FY26
BLACK HILLS/IOWA GAS UTILITY CO 181.48 Blanket Purchase Order-Monthly Gas Service
BLACK HILLS/IOWA GAS UTILITY CO 139.66 Blanket Purchase Order-Monthly Gas Service
BLACKSTONE AUDIO BOOKS 219.89 CD Audio Books for Library Collection
BLACKSTONE AUDIO BOOKS 95.88 CD Audio Books for Library Collection
BODENSTEINER IMPLEMENT COMPANY 92.96 AIR FILTER&BULB
BODENSTEINER IMPLEMENT COMPANY 736.16 ALTERNATOR FOR TRACTOR TO HANDLE CAB ELECTRICAL
BUTT'S FLORIST&GREENHOUSE 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS
BUTT'S FLORIST&GREENHOUSE 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS
BUTT'S FLORIST&GREENHOUSE 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS
CHEM-SULT INC 1,323.35 Polymer for Water Plant Treatment
CINTAS CORP (55.96) Floor Mat Service
CINTAS CORP 143.88 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 213.56 Various Maintenance-FY26
CINTAS CORP 209.27 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 45.07 Cleaning Supplies/Mats-Intermodal-FY26
CINTAS CORP 191.99 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 249.79 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 399.78 Various Maintenance-FY26
CINTAS CORP 35.00 Floor Mat Service
CINTAS CORP 141.81 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 215.92 Various Maintenance-FY26
CINTAS CORP 74.98 Cintas Ramp Rugs FY26
CINTAS CORP 197.12 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 165.64 Mats,Cloths,shop towels JOTC FY26
CINTAS FIRST AID&SAFETY 91.74 First Aid Supplies-WRRC-FY26
CINTAS FIRST AID&SAFETY 59.82 First Aid Supplies-WRRC-FY26
CINTAS FIRST AID&SAFETY 7.53 Replenish Safety Supplies Garage March 26
3of10
Page 124 of 2358
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
CINTAS FIRST AID&SAFETY 116.72 First Aid Supplies-WRRC-FY26
CINTAS FIRST AID&SAFETY 32.96 Replenish Safety Supplies Garage March 26
CINTAS FIRST AID&SAFETY 108.90 First Aid Supplies-WRRC-FY26
CINTAS FIRST AID&SAFETY 108.80 FY2026 BLANKET PO-FIRSTAID SUPPLIES
CITY OF DUBUQUE-UB 1,240.95 COMMUNITY IMPACT SERVICE PROGRAM FR 3/1/26-3/14/26
COMMAND SECURITY SOLUTIONS 30.89 ALARM MONITORING FY26
COMMAND SECURITY SOLUTIONS 38.99 ALARM MONITORING FY26
COMMAND SECURITY SOLUTIONS 38.99 ALARM MONITORING FY26
COMMAND SECURITY SOLUTIONS 507.85 ALARM MONITORING FY26
COMMUNICATIONS ENGINEERING CO 22,468.53 Install of Parking ramp Switches
COMMUNITY INCORPORATED 725.00 Ad-Seasonal Employment and Pet Licensing
COMPLETELY IT 799.00 TEAMSIDELINE ANNUAL FEE
CONFLUENCE,INC. 1,260.00 Historic Millwork District Community Space Design
CONSTELLATION NEW ENERGY GAS DIV 33,922.37 Natural Gas-FY26-Constellation
CONSTELLATION NEW ENERGY GAS DIV 7,985.71 COD-Dubuque City Garage:Kerper JAN 2026
CONSTELLATION NEW ENERGY GAS DIV 3,457.01 City Of Dubuque-C&I 2401Central Ave JAN 2026
CONSTELLATION NEW ENERGY GAS DIV 40,049.10 Natural Gas-FY26-Constellation
Cottingham&Butler Insurance Services,LLC 2,917.00 Ongoing consulting 10-1-2025 to 10-1-2026
CRAWFORD HEATING AND COOLING CO INC 596.94 RPZ testing
CRAWFORD HEATING AND COOLING CO INC 337.00 Repair Backflow-795 Julien Dubuque Drive
DAIRYLAND INSURANCE 166.50 AMBULANCE REFUND
DAN ARENSDORF CONSTRUCTION 12,938.75 Arensdorf Snow Removal 012226
DAN ARENSDORF CONSTRUCTION 17,255.00 Arensdorf Snow Removal 012226
DAVE HINZ CONSTRUCTION INC 13,390.00 EAGLE POINT WTP PLANT#2 LIME SLAKER SILO PIPING RE
DIGITAL DUBUQUE LLC 950.00 domain name purchase and transfer(.com)
Digitech Computer LLC 14,803.35 Ambulance Billing Cash Receipts
Dinges Partners Group 698.91 Fire Gloves and Hoods
Dinges Partners Group 687.39 Fire Gloves and Hoods
Dinges Partners Group 2,887.17 Fire Helmets for New Hires
DITTMER RECYCLING INC 75.00 Confidential Shredding
DITTMER RECYCLING INC 50.00 Confidential Shredding
DITTMER RECYCLING INC 50.99 Confidential Shredding
DITTMER RECYCLING INC 50.01 Confidential Shredding
DITTMER RECYCLING INC 25.84 Confidential Shredding
DITTMER RECYCLING INC 50.10 Confidential Shredding
DITTMER RECYCLING INC 25.53 Confidential Shredding
DITTMER RECYCLING INC 50.25 Confidential Shredding
DLT SOLUTIONS LLC 43,397.99 Pro-Forma Invoice
DUBUQUE APPLIANCE CENTER INC 3,810.00 2-Washers&2 Dryers for Fire Headquarters
DUBUQUE COMMUNITY SCHOOL DIST 4,750.22 Franchise Fee FY26
DUBUQUE COUNTY ABSTRACT&TITLE 75.00 33218 12.22.25 1550 Elm
DUBUQUE COUNTY RECORDER 54.00 Tanglewood Recording Fee ENG
DUBUQUE COUNTY RECORDER 12.00 2026-00000958
DUBUQUE COUNTY RECORDER 47.00 2026-00001120/merge
DUBUQUE COUNTY RECORDER 37.00 RECORDING FEE FOR 154 W 23RD
DUBUQUE COUNTY RECORDER 17.00 2026-00001296
DUBUQUE COUNTY SHERIFF 23,142.77 Dubuque County Sheriff Feb 26
DUBUQUE COUNTY SHERIFF 6,154.78 DDTF Feb 2026 Shared Expenses
DUBUQUE HOSE&HYDRAULICS 243.75 GARAGE-BIN FILL-MISC PARTS 3/11/2026
DUBUQUE HOSE&HYDRAULICS 258.11 GARAGE-BIN FILL-MISC PARTS 3/11/2026 (2)
DUBUQUE HOSE&HYDRAULICS 117.56 GARAGE-BIN FILL-COUPLERS 3/11/2026
DUBUQUE HOSE&HYDRAULICS 27.82 GARAGE-BIN FILL-BIT SP JOBBERS 3/12/2026
DUBUQUE HOSE&HYDRAULICS 12.06 UNIT#2681-HOSE,ELBOW-3/12/2026
DUBUQUE HOSE&HYDRAULICS 140.03 UNIT#3236-W09815-MULTIPLE PARTS 3/13/26
DUBUQUE HOSE&HYDRAULICS 55.45 UNIT#3233-W09863-3/17/2026
DUBUQUE HOSE&HYDRAULICS 287.70 BUILDING-4 WAY SPLIT-POWER WASH HOSE-3/18/202
DUBUQUE HOSE&HYDRAULICS 10.00 LF-SHOP TOOLS-3/18/26
DUBUQUE HOSE&HYDRAULICS 10.00 LF-SHOP TOOLS-3/06/2026
DUBUQUE HOSE&HYDRAULICS 41.20 UNIT#4002-W09873-RECOIL THREAD KIT 3/18/2026
DUBUQUE HOSE&HYDRAULICS 1,173.51 UNIT#3405&BIN FILL-PARTS&BIN FILL-3/23/20
4of10
Page 125 of 2358
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
DUBUQUE HOSE&HYDRAULICS 20.11 UNIT#2680-HOSE-3/27/2026
DUBUQUE HOSE&HYDRAULICS 75.41 UNIT#2680-HOSE-3/27/2026(2)
DUBUQUE HOSE&HYDRAULICS 35.91 UNIT#4001- HOSE,SWIVEL,CRIMP SOCKET-3/30/2026
EASTERN IOWA ASPHALT MAINTENANCE IN 1,120.00 JOTC lot restripping June 2025
ELLIOTT EQUIPMENT COMPANY 568.95 UNIT#4002-SEALS-3/19/2026
Emergency Services Consulting International 15,000.00 Corporal and Lieutenants Exams
EMPLOYEE OWNED BRANDS,INC 691.50 ST4-Washer Leaking
ENVIRONMENTAL MANAGMNT SERV OF IOWA 3,195.00 Asbestos Abatement 6505 Pennsylvania
ERYKA D COOK 90.00 Self defense classes held at the library
EUROFINS ENV TESTING NORTH CENTRAL 192.60 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 192.60 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 169.80 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 149.80 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 9,049.25 LF-Leachate&Groundwater Testing
EXPRESS EMPLOYMENT PROFESSIONALS 1,155.75 LF Blanket-Temp Equipment Operator 2026
FEDEX 21.15 ShippingFee-QUARTERLYSAMPLES
FEDEX 74.69 Shipping Fee-LEAD WATER SAMPLE,TEST EQUIPMENT
FEDEX 12.01 Fed X Shipping Fee-Water Bottle Sample -Lead
FEH Associates Inc 1,860.00 EAGLE POINT WTP THIRD FLOOR CONF.RM PRJ.-CONSTULT
FERGUSON WATER WORKS SUPPLY#2516 55,519.20 NEPTUNE 360 SOFTWARE 2/1/26-1/31/2027
FERGUSON WATER WORKS SUPPLY#2516 7,127.40 METERS FOR METER STOCK
FERGUSON WATER WORKS SUPPLY#2516 1,270.50 METER PARTS FOR METER STOCK
FHR Services,LLC 2,294.95 2025 Tack
FINLEY HOSPITAL 4,241.60 Franchise Fee FY26
FINLEY HOSPITAL 380.93 Franchise Fee FY26
Flock Group Inc 500.00 Flock Pole Replacement
FORCE AMERICA 474.78 GARAGE-SERVICE FOR SPARE DISPLAY -03/12/2026
GENUINE PARTS COMPANY INC 81.02 UNIT#3456-SEALER,FILTER 3/2/2026
GENUINE PARTS COMPANY INC 447.28 UNIT#3458-BATTERY-3/2/2026
GENUINE PARTS COMPANY INC 49.80 UNIT#3453-FILTER-3/2/2026
GENUINEPARTSCOMPANYINC 154.10 UNIT#3456-SEALER-3/3/2026
GENUINE PARTS COMPANY INC 710.56 UNIT#3468-STOCK BATTERIES-3/4/2026
GENUINE PARTS COMPANY INC 276.29 GARAGE-STOCK FILTERS-03/11/2026
GENUINE PARTS COMPANY INC 96.72 GARAGE-STOCK FILTER-3/11/2026(2)
GENUINE PARTS COMPANY INC 17.41 GARAGE-STOCK FILTER-3/11/2026
GENUINE PARTS COMPANY INC 94.33 GARAGE-STOCK FILTER-3/13/2026
GENUINE PARTS COMPANY INC 31.98 LF-Shop Supplies 03/13/26
GENUINE PARTS COMPANY INC 297.06 GARAGE-STOCK FILTER-3/16/2026
GENUINE PARTS COMPANY INC 113.84 GARAGE-STOCK FILTER-3/17/2026
GENUINE PARTS COMPANY INC 68.36 GARAGE-STOCK PARTS-3/17/2026
GENUINE PARTS COMPANY INC 22.07 GARAGE-STOCK FILTER-3/18/2026
GENUINE PARTS COMPANY INC 126.44 GARAGE-STOCK FILTERS-3/19/2026
GENUINE PARTS COMPANY INC 148.11 GARAGE-SUPPLIES-3/19/2026
GENUINE PARTS COMPANY INC (8.78) GARAGE-STOCK FILTERS&FLUIDS-3/4/2026
GENUINE PARTS COMPANY INC 14.80 GARAGE-STOCK FILTER-3/19/2026
GENUINE PARTS COMPANY INC 359.58 GARAGE-STOCK FILTERS/OIL-3/23/2026
GENUINE PARTS COMPANY INC 11.84 UNIT#1902-U BOLTS-3/24/2026
GIESE ROOFING COMPANY 490.00 ST3-Reroute downspouts away from building
GIESE SHEET METAL CO INC 4,600.00 Boiler Stack Roof Flashing
GILLIG LLC 45.52 GARAGE-STOCK GILLIG-3/12/2026
GILLIG LLC 0.53 GARAGE-STOCK GILLIG-3/13/2026
GILLIG LLC 475.63 UNIT#2683-COIL,SOLENOID,HOSE-3/27/2026
GILLIG LLC 607.19 UNIT#2697-HUB-3/30/2026
GOODYEAR TIRE&RUBBER 2,409.93 GoodyearTires Feb 26
GRAINGER INC 74.64 Street-Safety Glasses
Grand Slam Safety,LLC 4,722.50 FABRIC AND NETTING FOR MIRACLE LEAGUE FIELD
GRAYMONT WESTERN LIME INC 5,463.24 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC 5,499.28 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC 5,497.16 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC 5,630.72 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
Sof10
Page 126 of 2358
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
GREAT SOUNDS AUDIO 9,139.98 JOTC Training Room-Projector Replacement
GREATER DUBUQUE DEVELOPMENT CORP 2,162.92 FY26 COS GDDC
HAWKINS INC 2,525.00 Citric Acid FCC Anhy Import
HAWKINS INC 7,413.28 FY26-FY27 SODIUM HYPOCHLORITE(CHLORINE)FOR WTP
HAWKINS INC 5,051.23 Sodium Hypochlorite-Bulk order
HENDERSON PRODUCTS INC 37.89 GARAGE-STOCK SNOW BLADE-3/12/2026
HENDERSON PRODUCTS INC 4,388.20 UNIT#3222-W09881-3/17/2026
HENDERSON PRODUCTS INC 906.22 GARAGE-STOCK STREETS-3/23/2026
HENDERSON PRODUCTS INC 906.22 UNIT#540005-CYLINDER-3/23/2026
HENDERSON PRODUCTS INC 649.58 UNIT#540005-VALVE-3/23/2026
HERBST UPHOLSTERY 334.00 SEAT REPAIR FOR VEHICLE 4902 DRIVER'S SEAT
HILLCREST FAMILY SERVICES INC 180.41 Franchise Fee FY26
IMSA MIDWEST SECTION 1,650.00 IMSA Certification Training
INDEPENDENT PUBLIC ADVISORS LLC 7,000.00 FY26 Q4 Quarterly Retainer Services
INGRAM LIBRARY SERVICES INC. 193.12 Children's books for collection
INGRAM LIBRARY SERVICES INC. 14.37 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 47.43 Children's books for collection
INGRAM LIBRARY SERVICES INC. 12.07 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 1,456.57 Children's books for Outreach-Bright Beginnings
INGRAM LIBRARY SERVICES INC. 46.57 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 395.60 Children's books for Outreach-Bright Beginnings
INGRAM LIBRARY SERVICES INC. 36.35 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 350.21 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 28.15 Children's books for Outreach-Bright Beginnings
INGRAM LIBRARY SERVICES INC. 67.54 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 356.90 Children's books for collection
INGRAM LIBRARY SERVICES INC. 336.19 Children's books for collection
INGRAM LIBRARY SERVICES INC. 9.19 Children's books for Outreach-Bright Beginnings
INGRAM LIBRARY SERVICES INC. 466.37 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 240.17 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 560.40 Children's books for collection
INGRAM LIBRARY SERVICES INC. 115.33 Children's books for Outreach-Bright Beginnings
INGRAM LIBRARY SERVICES INC. 469.98 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 280.01 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 47.42 Children's books for collection
INGRAM LIBRARY SERVICES INC. 48.23 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 455.19 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 290.52 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 32.76 Children's books for Outreach-Bright Beginnings
INGRAM LIBRARY SERVICES INC. 88.85 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 820.88 Children's books for collection
INTELIUS SCREENING SOLUTIONS LLC 297.34 FY26 Background Checks-October 2025
INTELIUS SCREENING SOLUTIONS LLC 618.77 FY26 Background Checks-December 2025
IOWA ASSOCIATION OF MUNICIPAL UTILI 2,098.00 IAMU Membership for UB
IOWA KENWORTH INC 99.88 UNIT#2504-W09408-DIPSTICK 3/13/2026
IOWA KENWORTH INC 72.08 GARAGE-STOCK-3/27/2026
IOWA KENWORTH INC 290.79 UNIT#2680-GASKETS-3/31/2026
IOWA ONE CALL 131.00 lowa One Call Utility Locates
IOWATOTALCARE 2,349.24 AMBULANCEREFUND
J&R SUPPLY COMPANY 3,100.00 Inlet tops for Timber Hyrst Detention Basin
J&R SUPPLY COMPANY 240.00 Sani Sewer-24"Manhole Hook 03/04/26
J&R SUPPLY COMPANY 2,160.00 TOP SECTIONS OF STOPBOXES
J&R SUPPLY COMPANY 68.00 Hi Viz Jacket for D Homb
J&R SUPPLY COMPANY 1,242.96 catch basin supplies
J&R SUPPLY COMPANY 200.00 Wood Lathe
J&R SUPPLY COMPANY 300.00 Smart Level HMcCarron
J&R SUPPLY COMPANY 134.00 MAGNET VALVE BOX LID LIFTER&CORRELATOR REPL.MAG
J&R SUPPLY COMPANY 4,095.00 TEES,COUPLINGS,WRAPS AND GATE VALVE FOR WTR.MAI
J&R RENTAL LLC 17.98 FILLER CAP REPLACEMENTS
J&R RENTAL LLC 17.98 FILLER CAP REPLACEMENTS
6of10
Page 127 of 2358
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
JAEGER PLUMBING&PUMP INC 1,075.00 GRINDER PUMP CLEAN UP
JAEGER PLUMBING&PUMP INC 1,217.73 EOne Pump Parts Supplies 757 Mt Carmel
JASON M SCHUELLER 1,739.00 ST3-Apply Vapor Barrier to Floor at Station 3
JASON M SCHUELLER 1,014.00 ST3-Apply Vapor Barrier to Floor at Station 3
JOSIAH COELHO 43.18 AMBULANCE REFUND
Kanopy Inc 936.00 Kanopy Streaming Services for Adult Collection
KELLY KIDD BREITBACH 5,710.19 Tanglewood Storm Sewer Easement-Breitbach
KRAEMERS WATER STORE INC 43.25 Bottled Water Service for Landfill 3/11/26
LAMAR TEXAS LIMITED PARTNERSHIP 420.00 digital billboards ad parks&rec seasonal employm
LEE MFG CO LLC 695.00 SERVICE CALL FOR TOWN CLOCK
LESLEIN TRUCKING 28,203.00 FY2026 BLANKET PO-SLUDGE HAULING SERVICES
LIBRARY IDEAS LLC 242.68 Vox Books for Children's Collection
LINK HYDRAULIC&SUPPLY 220.00 Unit#3405-SERVICE-3/24/2026
LINK HYDRAULIC&SUPPLY 350.00 Unit#4001-OUTSOURCED SERVICE-3/30/2026
MACQUEEN EQUIPMENT GROUP 4,717.55 SCBA Flow Tesing
MACQUEEN EQUIPMENT GROUP 112.96 GARAGE-STOCK FILTERS-3/13/2026
MACQUEEN EQUIPMENT GROUP 938.51 Fire Hose forTruck 4
MARTIN EQUIPMENT OF IL INC 309.70 UNIT#3467-HOSES/FITTINGS 3/11/2026
MARTIN EQUIPMENT OF IL INC 412.05 UNIT#3453-NUT,SCR,WPR PARTS 3/11/2026
MARTIN EQUIPMENT OF IL INC 115.98 UNIT#3467-HOSE,SLEEVE,FITTINGS 3/11/26
MARTIN EQUIPMENT OF IL INC 668.42 UNIT#3475-BATTERY-3/16/2026
MARTIN EQUIPMENT OF IL INC 524.06 UNIT#3456-WASHER,SCREW,GUARD-3/16/2026
MARTIN EQUIPMENT OF IL INC 77.03 UNIT#3452-END BIT-3/18/2026
MARTIN EQUIPMENT OF IL INC 1,120.36 UNIT#3472-BEARINGS,INSERTS-3/18/2026
MARTIN EQUIPMENT OF IL INC 183.60 UNIT#3456-HEADLIGHT-3/20/2026
MARTIN EQUIPMENT OF IL INC 4.16 UNIT#3476-O-RING-3/23/2026
MARTIN EQUIPMENT OF IL INC 303.61 UNIT#3456-PIN,RETAINER,TOOTH-3/24/2026
MARTIN EQUIPMENT OF IL INC 174.95 UNIT#3456-NUT,SCRW,WSHR,HNDL CVR,VLV-3/25/2026
MARTIN EQUIPMENT OF IL INC 285.60 UNIT#3456-ORINGS,FITTING,HOSE,ELBW-3/25/2026
MARTIN EQUIPMENT OF IL INC 182.43 UNIT#3453-O-RING,FITTINGS,HOSE-3/25/2026
MARTIN EQUIPMENT OF IL INC 1,020.90 UNIT#3453-TCR ASSY,CAP SCREW,CASTING-3/25/2026
MARTIN EQUIPMENT OF IL INC 127.14 UNIT#4929-RADIATOR HOSE-3/30/2026
MARTIN EQUIPMENT OF IL INC 97.92 UNIT#6456-TRACK BOLT-3/30/2026
MARTIN EQUIPMENT OF IL INC 182.43 UNIT#3456-ORINGS,FITTING,HOSE,ELBW-3/30/2026
MEDIACOM 236.90 FY26 INTERNET FOR POD MARINA
MEDICAL ASSOCIATES HEALTH PLANS 13.26 AMBULANCE REFUND
MEDICAL ASSOICATES HEALTH PLANS 669.88 AMBULANCE REFUND
MIDWEST ALARM SERVICES INC 120.60 Flive Flags Ramp Service Call
MIDWEST CONCRETE INC 20,962.38 2025 ADA Sidewalk Ramp Project One
MIDWEST CONCRETE INC 99,566.70 2025 ADA Sidewalk Ramp Project Two
MIDWEST GANG INVESTIGATORS ASSOCIA 525.00 MGIA Conference
MIDWEST PATCH/HI-VIZ SAFETY 40.00 Signage-No parking
MIDWESTTAPE LLC 519.06 Adult DVDs,BluRays,CDs for Collection
MIDWESTTAPE LLC 632.71 Adult DVDs,BluRays,CDs for Collection
MIKE FINNIN FORD LLC 336.00 GARAGE-STOCK FILTERS-3/12/2026
MIKE FINNIN FORD LLC 154.91 UNIT#2621-W09811-3/13/2026
MIKE FINNIN FORD LLC 95.88 GARAGE-STOCK FLUIDS-3/17/2026
MIKE FINNIN FORD LLC 43.64 GARAGE-STOCK PARTS MINIBUS-3/18/2026
MIKEFINNINFORDLLC 166.44 UNIT#110030-GLASSASY-3/25/2026
MIKE FINNIN FORD LLC 278.55 UNIT#110012-LATCHES-3/26/2026
MIKEFINNINFORDLLC 7.56 UNIT#110001-TUBEASY-3/31/2026
MIKE FINNIN FORD LLC 385.22 UNIT#2109-OUTSOURCED SERVICE-3/18/2026
MIRACLE EXPRE55 INC 115.95 FY26 Police Vehicle Car Washes-Express
MODUS ENGINEERING,LTD 7,184.00 EAGLE POINT WTP BOILER REPLACEMENT PROJECT
MOHN SURVEYING INC 2,725.00 Post Maintenance Dredging Hydrographic Survey
MOLO OIL COMPANY 449.06 COD FUEL-ACCT#5990034984(2/19-2/28)-03/26/202
MORRISON BROTHERS CO 84.38 UNIT#3233-PARTS-3/13/2026
MORRISON BROTHERS CO 30.98 UNIT#3233-PARTS-3/13/2026(2)
MSA PROFESSIONAL SERVICES INC 2,999.25 M54 Stormwater Database On-Call GIS Maint/Support
MULGREW OIL COMPANY 401.47 UNLEADED&DIESEL FUEL-BHGC
7of10
Page 128 of 2358
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
MULGREW OIL COMPANY 618.14 UNLEADED&DIESEL FUEL-BHGC
MULGREW OIL COMPANY 593.29 LF-#1 DYED DIESEL ULSISPPM 03/19/26
MULGREW OIL COMPANY 1,384.35 LF-#2 PRM DYED WNTR DSL ULSISPPM 3/19/25
MULGREW OIL COMPANY 3,104.10 LF-#2 PRM DYED WNTR DSL ULSISPPM 3/24/25
MULTICULTURAL FAMILY CENTER 20,000.00 TRC FUNDING-SUMMER SEASON 2026
MUNICIPAL PIPE TOOL CO LLC 256.42 UNIT#2711-CABLE-3/18/2026
NEAL REPAIR LLC 350.00 UNIT#3453-SERVICE-3/3/2026
NEAL REPAIR LLC 250.00 UNIT#3453&3455-SERVICE-3/10/2026
NEAL REPAIR LLC 250.00 UNIT#3456-SERVICE-HYDRLC COOLER HOSE 3/12/2026
NETWORK COMPUTER SOLUTIONS 7,875.00 ESXI Support for Traffic Network
NICHOLS CONTROLS&SUPPLY 151.44 ST4-Pleated Air Filters
NORTHERN LIGHTS FOODSERVICE 242.25 MISC FOOD ITEMS-BHGC
NORTHERN LIGHTS FOODSERVICE 273.63 MISC FOOD ITEMS-BHGC
OASIS PUMP SERVICE 2,112.00 Well abandonment 6505 Pennsylvania
O'REILLY AUTOMOTIVE INC 118.18 UNIT#27020-W09792-BEARINGS 3/16/2026
O'REILLY AUTOMOTIVE INC 156.98 UNIT#2726-W09758-BATTERY 3/10/2026
O'REILLY AUTOMOTIVE INC 38.43 UNIT#7100-W09794-FILTERS 3/12/2026
O'REILLY AUTOMOTIVE INC 15.99 UNIT#2691-W09461-AR CHRG CONNECTOR 3/12/26
O'REILLY AUTOMOTIVE INC 279.60 UNIT#2702-W09792-BRAKE PAD,ROTOR 3/12/2026
O'REILLY AUTOMOTIVE INC 10.99 UNIT#3411-SPNDL BRNG-3/13/2026
O'REILLY AUTOMOTIVE INC 58.31 UNIT#2691-W09811-STABILIZER 3/13/2026
O'REILLY AUTOMOTIVE INC 81.12 UNIT#2702-W09792-BEARING 3/13/2026
O'REILLY AUTOMOTIVE INC 53.60 NO UNIT-RETURNING-03/16/2026
O'REILLY AUTOMOTIVE INC 110.58 UNIT#1702-W09841-WATER PUMP 3/16/2026
O'REILLY AUTOMOTIVE INC 37.36 UNIT#2705-W09859-CAPSULE 3/17/2026
O'REILLY AUTOMOTIVE INC 201.71 UNIT#3228-BATTERY-3/19/2026
O'REILLY AUTOMOTIVE INC 91.35 UNIT#2564-LUG BOLT-3/19/2026
O'REILLY AUTOMOTIVE INC 12.34 UNIT#1902-FLEX TUBING-3/24/2026
O'REILLY AUTOMOTIVE INC 238.28 UNIT#2562-BRACKTED CAL-3/24/2026
O'REILLY AUTOMOTIVE INC 8.98 UNIT#2562-BRAKE FLUID-3/24/2026
O'REILLY AUTOMOTIVE INC 64.22 UNIT#1858-SWAY BAR LNK&KIT-3/27/2026
ORIGIN DESIGN CO 9,376.00 MSC-Roof and HVAC Replacement 02/23/26
ORIGIN DESIGN CO 4,017.94 PROFESSIONAL SVCS-WELL FIELD 408 PERMIT-SCADA
ORIGIN DESIGN CO 4,523.25 ENGR.SVCS-PRIVATE LEAD LINE REPL.PROG PHASE 2&3
ORIGIN DESIGN CO 19,911.59 PROF.SERVICES-2024 N.ENGLISH RD WATER MAIN EXT.
OSCAR 610.80 AMBULANCE REFUND
O'TOOLE OFFICE SUPPLY COMPANY 84.75 Name tags&Accountability Tags for New Hires
OVERHEAD DOOR COMPANY 369.75 ST3-Overhead Door Maintenance
OVERHEAD DOOR COMPANY 583.00 ST5-Overhead Door Maintenance
OVERHEAD DOOR COMPANY 90.00 STS-Overhead Door Maintenance
PAMELA J CONNOLLY 630.00 CHAIR YOGA&GENTLE FULL BODY CONDITIONING
PARK PLANET 523.00 PLAYGROUND PARTS
PHELPS THE UNIFORM SPECIALISTS 48.19 Blanket Purchase Order-Weekly Uniform Cleaning
PHELPS THE UNIFORM SPECIALISTS 51.02 Blanket Purchase Order-Weekly Uniform Cleaning
PLAYGROUND GUARDIAN LLC 3,500.00 ANNUAL PLAYGROUND SOFTWARE FEE
PORTZEN CONSTRUCTION INC 161.27 BUILDING-WASH BAY-2/27/2026
PRB LLC 545.00 COUNTERTOP FOR BUNKER SNACK BAR
PRECISE MRM LLC 360.00 Precise vehicle monitoring Engineering
PRECISE MRM LLC 860.00 2026-02 Subscription
R&R SPECIALTIES OF WIS 7,453.49 ELECTRIC EDGER FOR ZAMBONI AT ICE ARENA
RACHELJOHNSON 62.00 AMBULANCE REFUND
RACOM CORPORATION 4,342.18 Camera Replacements
RACOM CORPORATION 4,160.00 Truck 4 Radio Installation,MCT,Opticom
RACOM CORPORATION 750.00 GPS Antennas for PD Vehicles
RACOM CORPORATION 3,991.62 Terminal Parking Lot Exterior Cameras
RACOM CORPORATION 9,184.93 Harris XL-200M Multiband Mobile Radio for Fire Boa
RACOM CORPORATION 2,675.00 Opticom for New E-One Cyclone(Truck 4)
RADIO DUBUQUE INC 372.00 Seasonal Employee Recruitment Parks&Rec KATFM
RAPIDS REPRODUCTION INC 140.13 Ink for Plotter
RESILIENT MIND PSYCHOLOGY,LLC 1,625.00 Preemployment Physicals for 5 New FF
8of10
Page 129 of 2358
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
RICHARD R HOFFMANN 5,304.50 GARAGE-TRITON SCAN TOOL/1 YEAR PLAN-3/18/2026
RILCO,Inc 262.50 Def Bulk
RIVER CITY STONE 446.58 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 713.92 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 569.07 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 286.39 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 114.01 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 198.98 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 136.98 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 150.75 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 140.40 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
Robert Kloskowski 959.60 rechargable safety lights
ROEDER OUTDOOR POWER EQUIPMENT 45.87 UNIT#4050-SERVICE-3/13/2026
ROEDER OUTDOOR POWER EQUIPMENT 962.14 UNIT#4011-PARTS-3/23/2026
SADLER POWER TRAIN INC 60.73 SAFETY BECON FOR TRACTOR/SNOW BLOWER
SADLER POWER TRAIN INC 47.28 UNIT#2726-W09758-3/11/2026
SADLER POWER TRAIN INC 146.66 UNIT#1916-SOLENOID-3/11/2026
SADLER POWER TRAIN INC 125.23 GARAGE-STOCK GILLIG-3/18/2026
SADLER POWER TRAIN INC 1,268.04 UNIT#3286-W09869-3/18/2026
SADLER POWER TRAIN INC 191.00 UNIT#3286-W09869-3/19/2026
SADLER POWER TRAIN INC 95.06 UNIT#3212-W09888-3/19/2026
SADLER POWER TRAIN INC 25.36 UNIT#3506-W09886-3/19/2026
SADLER POWER TRAIN INC 240.08 UNIT#3283&3506-LED,BATTERY,RING-3/23/2026
SADLER POWER TRAIN INC 83.44 UNIT#4047-LIGHTS,BRKAWAY KIT-3/20/2026
SADLER POWER TRAIN INC 9.63 UNIT#3506-BREAKAWAY SWITCH-3/23/2026
SADLER POWER TRAIN INC 19.92 UNIT#130019-OIL FILLER CAP-3/31/2026
SAFETY-KLEEN CORP 688.20 LF Parts Wash Station Maintenance 3/6/26
SELCO INC 500.00 Traffic Control 16th Schmitt Island Trail
SHELIA TURNER 792.00 AMBULANCE REFUND
Shive-Hattery Inc 7,390.62 Consulting for Electric Bus Charging Equipment
Shuttleworth&Ingersoll,PLC 18,020.00 Employee Investigation 4639112
SIMON FIRE EQUIPMENT&REPAIR INC 1,334.79 UNIT#1903-PRESSURE GOVERNOR 12/22/25
SIMON FIRE EQUIPMENT&REPAIR INC 675.59 UNIT#1906-SENSOR-12/23/2025
SIMON FIRE EQUIPMENT&REPAIR INC 186.50 GARAGE-STOCK-FIRE-2/27/2026
SIMON FIRE EQUIPMENT&REPAIR INC 804.40 UNIT#1903-GAUGES
SOLAR TRAFFIC SYSTEMS INC 885.00 Annual school zone beacons subscription
SPX CORPORATION 163.65 Genfare Mobile Ticketing Feb 26
STATE FARM 305.19 AMBULANCE REFUND
State of lowa Dept of Inspections and Appeals 225.00 FY26 Operating Elevator Permit-Intermodal
State of lowa Dept of Inspections and Appeals 225.00 FY26 Operating Elevator Permit-Intermodal Ramp
STONEHOLLOW 320.00 BoardingforZeke
STOP STICK LTD 10,300.00 Patrol Terminators
STRAND ASSOCIATES INC 1,240.00 Structure 75 Boiler Room Modifications
STRAND ASSOCIATES INC 1,671.98 WELL NO.11 SOURCE WATER-CONSULTANT SVCS
STRAND ASSOCIATES INC 1,771.53 WRRC Facility Plan Update-Tsk 25-14,Proj 1154-139
STRAND ASSOCIATES INC 20,876.01 Old Mill Rd Pumping Station
STRAND ASSOCIATES INC 4,076.91 Bee Branch SCADA Maintenance
STRAND ASSOCIATES INC 2,442.32 SCADA Consulting Svices-Tsk 26-02,Pro 1154.053
STRAND ASSOCIATES INC 1,500.00 Phase I 2025 MCC&PLC Upgrades-25-11 1154.124
SwiftComply US OpCo,Inc. 7,875.00 Annual Subscription-FOG Software
Ted Krapfl 106.00 2021 IFC Code&Commentary Digital Subscription
THE DUBUQUE ADVERTISER 2,326.00 Ads 4/1/26 Dubuque Advtsr Summer Hiring Pet Lic Bu
THE FISCHER COMPANIES 80.00 Jan Parking for Human Rights 2 Spots at MFC Lot
THE FISCHER COMPANIES 160.00 FY26 Parking Althoff,AC,Link,Murphy-Blanket
THE FISCHER COMPANIES 80.00 Annual Parking for Human Rights December
THE FISCHER COMPANIES 40.00 Monthly Media parking space fee for lowa St lot
THE FISCHER COMPANIES 120.00 Parking Rent(03/2026)
THE FISCHER COMPANIES 120.00 Parking Rent(04/2026)
THE FISCHER COMPANIES 80.00 Parking Rent(04/2026)
THE LOCKSMITH EXPRESS 153.00 LOCKS AND KEYS FOR PARKS
9of10
Page 130 of 2358
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
THE LOCKSMITH EXPRESS 64.00 LOCKS AND KEYS FOR PARKS
THE LOCKSMITH EXPRESS 7.50 Central Ramp Reset Keys Cut
THE LOCKSMITH EXPRESS 12.50 Locust Ramp Keys Cut
THE POINT NEIGHBORHOOD ASSOCIATION 742.50 The Point Bingo Night Event
THEISENS INC 58.49 Transit Uniform shoes-Sheldon
THEISENS INC 209.99 SAFETY BOOTS FOR JORDAN LAMEY
THEISENS INC 80.00 Transit Uniform shoes-Burbach
Thermo King Sales&Service 31.20 UNIT#4002-ADHESIVE/SEALANT-3/19/2026
THOMPSON TIRE&RETREAD 290.98 UNIT#1858-SERVICE-TIRE RPL-03/17/2026
THOMPSON TIRE&RETREAD 273.00 UNIT#4007-SERVICE-TIRE RPL-3/23/2026
THOMPSON TIRE&RETREAD 2,920.00 GARAGE-STOCK POLICE-3/23/2026
THOMPSONTIRE&RETREAD 563.84 UNIT#4940T-TIRES-3/30/2026
THOMPSON TIRE&RETREAD 63.00 UNIT#2564-SERVICE-TIRE REPAIR-3/30/2026
THOMPSON TIRE&RETREAD 186.00 UNIT#2618-SERVICE-TIRE REPAIR-3/30/2026
THOMPSON TIRE&RETREAD 60.00 UNIT#110006-DELIVERY FEE FOR POLICE -3/30/202
THREE RIVERS FS INC 43.65 MSC-LP Gas 33#Cylinder 03/12/26
TIMOTHYJ WITTSTOCK 116.00 Disenfecting Wipes for Patrol Vehicles
TOP GRADE EXCAVATING INC 798,375.31 Old Mill LS and FM Project Phase 2
TRI CITY ELECTRIC COMPANY OF IA 10,103.84 Provide and Install Technical Equipment in Classro
TRI STATE QUALITY METALS 160.00 METAL LASER CUT OUT FOR DAMAGED TREE PLANTER
TRUCK EQUIPMENT INC 414.18 UNIT#4008-CPLNG,CONN,ELBW,STEEL-3/16/2026
TRUGREEN LIMITED PARTNERSHIP 53.83 Lawn Service Fed Bldg
TSCHIGGFRIE EXCAVATING 241,120.34 Kerper Blvd Lift Station Replacement
TURPIN DODGE OF DUBUQUE LLC 82.80 UNIT#2702-W09792-SEAL-WHEEISC
TURPIN DODGE OF DUBUQUE LLC 41.40 UNIT#2702-W09792-SEAL 3/13/2026
TURPIN DODGE OF DUBUQUE LLC 16.42 UNIT#2702-W09792-O-RING 3/16/2026
UNION HOERMANN PRESS 1,095.00 GOLF SCORECARDS
US Foods 1,323.60 MISC FOOD ITEMS-BHGC
US Peroxide LLC 24,519.51 Chemical Dosing at the WRRC-FY26
US Peroxide LLC 26,247.00 Chemical Dosing at the WRRC-FY26
US Peroxide LLC 31,203.30 Chemical Dosing at the WRRC-FY26
US Peroxide LLC 31,118.70 Chemical Dosing at the WRRC-FY26
US Peroxide LLC 26,300.84 Chemical Dosing at the WRRC-FY26
Valentine Construction Co LLC 6,506.50 Snow and Ice Control 12/28/25-12/31/25
Valentine Construction Co LLC 370.00 Snow&Ice Control-Julien Dubuque Bridge 2026
VERIZON WIRELESS SERVICES LLC 113.72 Fixed Route Signs Data Feb 26
VERIZON WIRELESS SERVICES LLC 256.25 Fixed Route Rangers Data Feb 26
VERIZON WIRELESS SERVICES LLC 240.24 Fixed Route Rangers Data March 26
Vestis Group Inc(f/k/a Aramark) 135.36 Linens,tablecloths,cleaning cloths
WATER SOLUTIONS UNLIMITED INC 13,190.84 FY2026 BLANKET PO-PHOSPHATE FOR WATER TREATMENT
Waterloo Tent&Tarp Company,Inc 116.85 FINANCE CHARGES ON PAST DUE BALANCE
Waterloo Tent&Tarp Company,Inc 1.75 FINANCE CHARGES ON PAST DUE BALANCE
Waterloo Tent&Tarp Company,Inc 1.78 FINANCE CHARGES ON PAST DUE BALANCE
Waterloo Tent&Tarp Company,Inc 1.81 FINANCE CHARGES ON PAST DUE BALANCE
WB McCloud&Co,Inc. 61.80 1805 Central Pest Control
WELU PRINTING COMPANY 135.16 OMLS Phase 3/4 Postcard with Mailing Services
WELU PRINTING COMPANY 43.60 FY26 Welu Printing-Business Cards
WESTPHAL&COMPANY,INC 5,000.00 UV System Cable&Harness Replacement
WHKS AND COMPANY 7,097.02 Brunskill Rd Sanitary Sewer Streambank Restoration
WISS,JANNEY,ELSTNER ASSOCIATES 25,330.00 EPP STRUCTURAL ASSESSMENT STUDY
ZEPHYR ALUMINUM PRODUCTS 89.51 Plexiglass for PPC
$ 2,848,975.70
10 of 10
Page 131 of 2358
CITY OF DUBUQUE
PERIOD FROM 03/12/2026 TO 04/02/2026
EXPENDITURES
VENDOR DESCRIPTION AMOUNT
4imprint Inc HUMAN RIGHTS PEN REFUND (332.08)
563 DESIGN PLLC Finance Dept to 7800 Chavenelle 4,500.00
A FRAME OF MIND FRAM Shift department photos-frame and matte 382.95
A FRAME OF MIND FRAM Shift department photos-frame and matte 382.95
A-1 CRANE RENTAL&M Crane Svc for the WRRC-FY26 2,032.50
Abigale David AFTER SCHOOL VOLLEYBALL COACH 400.00
ACCESS TECHNOLOGIES FY26 Copy and Print Costs for Malfunctions 7,527.70
ACCESS TECHNOLOGIES FY26 Copy and Print Costs for Malfunctions 458.29
ACCURATE ANALYTICAL Dust Wipe Analysis-2085 Sunnyview&1743 White St. 169.00
ACTERRA GROUP INC High Limit Shutoff Switch 971.00
Acuren Inspection In DIELECTRIC TESTING ON#4414 280.00
ADAFRUIT ELECTRONICS STEMMA breakout and cables.Solenoid controller 62.01
ADDOCO INC MULCH FOR GREENHOUSE AREAS 1,176.00
ADOBE SYSTEMS INC Software 31.79
ADVANCE STORES CO TRAILER PLUG REPLACEMENT DUE TO DAMAGE#4426 39.99
ADVANTAGE SHEET META Advantage Sheet Metal Bell Tower 021826183.75 183.75
ADVANTAGE SHEET META Advantage Sheet Metal Fed 927.00 2-20 927.00
ADVANTAGE SHEET META Advantage Sheet Metal-Multicultural Center 3/5 1,108.50
AECOM TECHNICAL SERV B2E2(705)RAISE Planning Grant Design Services 29,919.79
AGEMA A/S Office 365 Management Software License 1,334.00
AGEMA A/S Office 365 Management Software License 1,334.00
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
AI ADVANTAGE PROFESSIONAL DEVELOPMENT 37.00
AI ADVANTAGE AI SUMMIT PROFESSIONAL DEVELOPMENT 37.00
AIRGAS LLC-NORTH N108 Gas Monitor and Calibration gas forAdministrative 1,600.95
AIRGAS LLC-NORTH N108 gas sensors for 4 gas monitors 950.95
AIRGAS LLC-NORTH N108 gas sensors for four gas monitors 1,048.00
AIRGAS LLC-NORTH N108 welding cable for truck 430001 1,211.46
AIRGAS LLC-NORTH N108 welding cable for truck 430001 1,211.46
AIRGAS USA LLC LF-Rent Cyl Large Acetylene,Argon,Oxygen 02/28/2 15.12
AIRGAS USA LLC Liquid Oxygen for the WRRC-FY26 2.52
AIRGAS USA LLC Liquid Oxygen for the WRRC-FY26 3,635.78
AIRGAS USA LLC Liquid Oxygen for the WRRC-FY26 2,421.36
AIRGAS USA LLC Liquid Oxygen for the WRRC-FY26 3,060.05
1of56
Page 132 of 2358
VENDOR DESCRIPTION AMOUNT
AIRGAS USA LLC Liquid Oxygen for the WRRC-FY26 3,543.58
AIRGAS USA LLC Liquid Oxygen for the WRRC-FY26 3,682.26
AIRGAS USA LLC Liquid Oxygen for the WRRC-FY26 3,304.52
AIRGAS USA LLC Liquid Oxygen for the WRRC-FY26 3,185.69
AIRGAS USA LLC Liquid Oxygen for the WRRC-FY26 3,373.94
AIRGAS USA LLC Liquid Oxygen for the WRRC-FY26 3,249.12
AIRGAS USA LLC Liquid Oxygen for the WRRC-FY26 3,235.77
AIRGAS USA LLC Medical Oxygen for Ambulances 2.52
AIRGAS USA LLC Medical Oxygen for Ambulances 15.12
AIRGAS USA LLC Medical Oxygen for Ambulances 6.66
AIRGAS USA LLC Medical Oxygen for Ambulances 20.36
AIRGAS USA LLC Medical Oxygen for Ambulances 17.51
AIRGAS USA LLC Medical Oxygen for Ambulances 10.18
AIRGAS USA LLC MONTHLYTANK RENTALS FOR WATERTRT.PROCESS 2.52
AIRGAS USA LLC MONTHLYTANK RENTALS FOR WATERTRT.PROCESS 5.04
AIRGAS USA LLC LF-Rent Cyl Large Acetylene,Argon,Oxygen 06/30/2 16.20
AIRGAS USA LLC Tank rental for dive team 2.87
AIRGAS USA LLC Tank rental for dive team 2.87
AIRPORT HOLIDAY INN Lodging for 2026 lowa Turfgrass Conference 280.00
A-L-L EQUIPMENT Service WRRC Air Compressors-FY26 1,981.39
ALL SEASONS HEATING Boiler Tubes and Labor 728.00
ALL SEASONS HEATING Boiler Tubes and Labor 1,592.00
ALL STAR ENVIRONMENT 6505 Pennsylvania Asbestos Inspection 1,025.00
ALLEGNT*AIR BYRN42 MEMBERSHIP DUES 175.00
ALLIANCE FOR INNOVAT CONFERENCE REGISTRATION FOR HAVERLAND AND HODGSON 1,260.00
ALLIANCE FOR INNOVAT registration fee for Captain Bauer 700.00
ALLIANCE FOR INNOVAT REGISTRATION FEE FORTRANSFORMING LOCALGOVERNMENT 750.00
ALLIANCE FOR INNOVAT REGISTRATION FEE FORTRANSFORMING LOCALGOVERNMENT 750.00
ALLIANT ENERGY 0557811000 PORT RAMP FY26 7,062.71
ALLIANT ENERGY 0557811000 PORT RAMP FY26 597.28
ALLIANT ENERGY 2820 Brunswick St.-Alliant Energy(City Owned) 75.26
ALLIANT ENERGY Alliant 053962100012th Bluff Lot FY26 21.17
ALLIANT ENERGY Alliant 1406331000 Intermodal Ramp FY26 4,432.05
ALLIANT ENERGY Alliant 1477501000 5th Bell Lot FY26 453.57
ALLIANT ENERGY ALLIANT 4392701000 Ramps/Lots FY26 15,506.70
ALLIANT ENERGY Alliant 647786093112th Elm Lot FY26 105.25
ALLIANT ENERGY FY 2026 Energy Costs for Various Locations 5,635.60
ALLIANT ENERGY FY 2026 Energy Costs for Various Locations 2,926.64
ALLIANT ENERGY FY 2026 Energy Costs for Various Locations 391.02
ALLIANT ENERGY FY 2026 Energy Costs for Various Locations 3,753.66
ALLIANT ENERGY ELECTRIC BILLS FOR FY26 256.70
ALLIANT ENERGY FY 2026 Energy Costs for Various Locations 3,659.58
ALLIANT ENERGY FY 26 City Hall Electricity 3,995.06
ALLIANT ENERGY FY2026 BLANKET PO-ELECTRICITY COSTS 70,800.80
ALLIANT ENERGY FY261805 Central LA Electric 579.13
ALLIANT ENERGY FY26 Electric City HallAnnex 1300 Main 170.20
ALLIANT ENERGY ELECTRIC BILLS FOR FY26 28.81
ALLIANT ENERGY ELECTRIC BILLS FOR FY26 2,487.23
ALLIANT ENERGY Electricity for Intermodal Feb 26 1,629.62
2 of 56
Page 133 of 2358
VENDOR DESCRIPTION AMOUNT
ALLIANT ENERGY Electricity for JOTC Feb 26 1,835.71
ALLIANT ENERGY FY261157 Central MFC Electricity 3,238.26
ALLIANT ENERGY FY26 Electric Traffic&Street Lights 2,271.85
ALLIANT ENERGY FY26 Electric Traffic&Street Lights 130.84
ALLIANT ENERGY FY26 Electric Traffic&Street Lights 384.90
ALLIANT ENERGY FY26 Electric Traffic&Street Lights 397.48
ALLIANT ENERGY FY26 Electric Traffic&Street Lights 491.79
ALLIANT ENERGY FY26 Electric Traffic&Street Lights 8,079.84
ALLIANT ENERGY FY26 W 5th Restroom Electricity 1,807.78
ALLIANZ TRAVEL INSUR air flight ticketing insurance fee 21.00
ALOFTCHICAGOSCHAUMBU Hotelforconference 140.30
ALOFT DUBLIN Hotel stay in California-Barry Gibson 888.10
ALOFT DUBLIN Hotel stay in California-David Nauman 888.10
ALOFT DUBLIN Hotel stay in California-Barry Gibson 888.10
ALOFT DUBLIN Hotel stay in California-David Nauman 888.10
ALTORFER INC UNIT#3509-SERVICE 3/2/2026 3,105.00
Amano McGann Inc Amano McGann Amano One Elite Software Package 2,571.00
Amazon Capital Servi Supplies for programs, patrons,and maintenance 25.81
Amazon Capital Servi Supplies for programs, patrons,and maintenance 164.47
Amazon Capital Servi Supplies for programs, patrons,and maintenance 20.49
Amazon Capital Servi Supplies for programs, patrons,and maintenance 8.99
Amazon Capital Servi Supplies for programs, patrons,and maintenance 125.99
Amazon Capital Servi Supplies for programs, patrons,and maintenance 89.82
Amazon Capital Servi Supplies for programs, patrons,and maintenance 6.98
Amazon Capital Servi Supplies for programs, patrons,and maintenance 44.94
Amazon Capital Servi Supplies for programs, patrons,and maintenance 9.48
Amazon Capital Servi Supplies for programs, patrons,and maintenance 51.08
Amazon Capital Servi Supplies for programs, patrons,and maintenance 184.57
Amazon Capital Servi Supplies for programs, patrons,and maintenance 34.99
Amazon Capital Servi Supplies for programs, patrons,and maintenance 62.97
Amazon Capital Servi Supplies for programs, patrons,and maintenance 21.92
Amazon Capital Servi Supplies for programs, patrons,and maintenance 509.36
AMAZON MARK*P70TF07D3 Kindle Scribe Cases&Headphones 54.97
AMAZON MARK*P70TF07D3 Kindle Scribe Cases&Headphones 54.97
AMAZON MARK*T491X2P73 OFFICE SUPPLIES FOR WATER DISTRO/METER DEPT-FILE F 39.27
AMAZON MKTPL*OC7UA7K73 Garage-Stock Diaphragm Pump-2/3/2026 569.96
AMAZON MKTPL*018VW15D3 Rec Admin Office Supplies 64.77
AMAZON MKTPL*006L89X43 Garage-Stock Gillig 6 Pk 5FT T8 LED-1/29/2026 113.50
AMAZON MKTPL*OP1CF05U3 SCREWDRIVERS FOR WTP REPAIRS,VACUUM CLEANER FOR C 429.21
AMAZON MKTPL*OY7Q85EG3 Binders for programs 191.80
AMAZON MKTPL*135Y93633 Office Supplies 61.91
AMAZON MKTPL*141H506A3 Office Supplies for Spanish Club 31.94
AMAZON MKTPL*193Z21Q83 Police supplies 47.98
AMAZON MKTPL*193Z21Q83 Police supplies 47.98
AMAZON MKTPL*1C4T32JE3 Book 18.95
AMAZON MKTPL*1C4T32JE3 Book 18.95
AMAZON MKTPL*1M68M7JH3 Gloves 156.98
AMAZON MKTPL*208012A63 After School Programs 70.02
AMAZON MKTPL*2R1KS5FS3 Office supplies 6.66
3of56
Page 134 of 2358
VENDOR DESCRIPTION AMOUNT
AMAZON MKTPL*2R8CP3FH3 Scavenger Hunt Prizes 179.50
AMAZON MKTPL*3055Z8JB3 Decals and Nameplates 33.97
AMAZON MKTPL*315JQ1QW3 Chris Lyons work boots 120.67
AMAZON MKTPL*3B2Q410E3 Unit 2711 new seat 219.99
AMAZON MKTPL*3B6XGOS33 Office supplies 63.31
AMAZON MKTPL*3S51Q9BC3 polish kit for Bus Maintenance 149.99
AMAZON MKTPL*3S51Q9BC3 polish kit for Bus Maintenance 149.99
AMAZON MKTPL*4615D3J93 Office supplies 8.54
AMAZON MKTPL*464DS9HG3 GARAGE STOCK 510.66
AMAZON MKTPL*4960L58C3 Cables for connecting Kerper Ct and Shiras Lift St 12.87
AMAZON MKTPL*4960L58C3 fittings for chemical room 12.87
AMAZON MKTPL*4G2L380M3 AFTER SCHOOL SPORTS MATERIALS 607.68
AMAZON MKTPL*4M5X191G3 Batteries 96.99
AMAZON MKTPL*4M5X191G3 Batteries 96.99
AMAZON MKTPL*4P2E33J73 Office Supplies 70.74
AMAZON MKTPL*537RH4WZ3 PETG filament for holds lockers 174.84
AMAZON MKTPL*5J50S80B3 HARD DRIVE TO REPAIR THE SCADA COMPUTER IN WTP LAB 46.56
AMAZON MKTPL*5W9Y85P63 CD cases and ergonomic keyboard 102.48
AMAZON MKTPL*6P32Y10M3 AHU Fiilters 322.44
AMAZON MKTPL*6P32Y10M3 AHU Fiilters 322.44
AMAZON MKTPL*6U46H6R43 Garage-Shop Supplies/Office Supplies-2/18/2026 58.02
AMAZON MKTPL*730S671Z3 Books 118.50
AMAZON MKTPL*767ZP6EN3 Airfreshener 37.78
AMAZON MKTPL*767ZP6EN3 Airfreshener 37.78
AMAZON MKTPL*7C7VB41K3 Office Supplies 5.94
AMAZON MKTPL*7M6HY3Z43 Bin labels 7.20
AMAZON MKTPL*7M6HY3Z43 Bin labels 7.20
AMAZON MKTPL*7T5AM5VE3 Marine radio and connections for boat 615.40
AMAZON MKTPL*7WOPL50Y3 Office Supplies 21.20
AMAZON MKTPL*805YU61Y3 Rec Admin Office Supplies 6.56
AMAZON MKTPL*895P31KQ3 Network patch equipment 235.24
AMAZON MKTPL*8B5NY2VG3 Office supplies 52.38
AMAZON MKTPL*8K7A72113 AFTER SCHOOL PROGRAM MATERIALS 1,259.88
AMAZON MKTPL*8Q6380CY3 Batteries forthe WRRC 17.40
AMAZON MKTPL*8Q6380CY3 Batteries forthe WRRC 17.40
AMAZON MKTPL*8Q67342K3 Library Office Supplies 16.99
AMAZON MKTPL*8Q67342K3 Phone cases for the operator phones 16.99
AMAZON MKTPL*8Q67342K3 Phone cases for the operator phones 16.99
AMAZON MKTPL*9A2DD81R3 Pens for industrial pretreatment sampling use 95.99
AMAZON MKTPL*9A2DD81R3 Pens for industrial pretreatment sampling use 95.99
AMAZON MKTPL*9U9818BG3 Office supplies 14.98
AMAZON MKTPL*A67HN7MC3 Warning Labels 24.46
AMAZON MKTPL*A67HN7MC3 Warning Labels 24.46
AMAZON MKTPL*AFITQ5SQ3 Car Scanner 135.98
AMAZON MKTPL*AFITQ5SQ3 Car Scanner 135.98
AMAZON MKTPL*AH62007Y3 Label replacement tape for WRRC label maker 121.86
AMAZON MKTPL*A07S08333 Police supplies 9.98
AMAZON MKTPL*A07S08333 Police supplies 9.98
AMAZON MKTPL*B04AU51V1 Office calendars 59.88
4 of 56
Page 135 of 2358
VENDOR DESCRIPTION AMOUNT
AMAZON MKTPL*B074C1KF0 Office supplies,calendars,etc 171.91
AMAZON MKTPL*B15JY08A3 Facial tissue,spare USB chargers,and earbuds 80.26
AMAZON MKTPL*B18X36YP0 GARAGE-OFFICE SUPPLIES 44.09
AMAZON MKTPL*B18X36YP0 GARAGE-OFFICE SUPPLIES 44.09
AMAZON MKTPL*B19X29YR0 GARAGE-OFFICE SUPPLIES(RYAN) 85.97
AMAZON MKTPL*B19X29YR0 GARAGE-OFFICE SUPPLIES(RYAN) 85.97
AMAZON MKTPL*B250W8Y60 report covers for wrrc use-office supplies 40.99
AMAZON MKTPL*B25A23JV2 pen holders/ph testers/ph paper/no smoking signs 265.66
AMAZON MKTPL*B26WR90K1 stamps for coding/identifying invoices 65.30
AMAZON MKTPL*B28ELOD42 HeadphonesforJustine 39.49
AMAZON MKTPL*B388R97G3 JOHN DEERE GATOR DRIVE SHAFT 315.75
AMAZON MKTPL*B54NY3HD2 GARAGE-OFFICE SUPPLIES 72.80
AMAZON MKTPL*B54NY3HD2 GARAGE-OFFICE SUPPLIES 72.80
AMAZON MKTPL*B70ZE95T3 VAC parts 45.95
AMAZON MKTPL*B70ZE95T3 VAC parts 45.95
AMAZON MKTPL*B92863CZ2 Ink for Roland vinyl plotter 229.76
AMAZON MKTPL*B921N5LA1 Labeltape 9.99
AMAZON MKTPL*B921N5LA1 sign for lab sample room 9.99
AMAZON MKTPL*B921N5LA1 sign for lab sample room 9.99
AMAZON MKTPL*B921N5LA1 Labeltape 9.99
AMAZON MKTPL*B99A124Z2 Sublimation inks,sub blanks and Arduino kit 266.86
AMAZON MKTPL*B99BZ6N12 Restickable tabs 51.99
AMAZON MKTPL*B99BZ6N12 Restickable tabs 51.99
AMAZON MKTPL*B99BZ6N12 Restickable tabs 51.99
AMAZON MKTPL*B99HZ1J22 Books 90.32
AMAZON MKTPL*BE5T37KS1 UNIT#3228-WATERLESS COOLANT 402.54
AMAZON MKTPL*BE5T37KS1 UNIT#3228-WATERLESS COOLANT 402.54
AMAZON MKTPL*BE7CH7A61 UNIT#4034-SHOVEL HOLDER,MAGNETS 100.09
AMAZON MKTPL*BE7CH7A61 UNIT#4034-SHOVEL HOLDER,MAGNETS 100.09
AMAZON MKTPL*BF41U9XN3 Legs for Desk 460.63
AMAZON MKTPL*BF41U9XN3 Legs for Desks 460.63
AMAZON MKTPL*BIOAV7601 Antibacterial soap for use in septage receiving 84.60
AMAZON MKTPL*BIOQ761A1 Dial ProfessionalAntibacterial foaming hand wash 56.40
AMAZON MKTPL*B18452TH0 Office supplies 26.33
AMAZON MKTPL*BP2EC9XV2 GARAGE-STOCK STORES 333.73
AMAZON MKTPL*BP2EC9XV2 GARAGE-STOCK STORES 333.73
AMAZON MKTPL*BQ61N8LL3 Program Supplies 53.89
AMAZON MKTPL*BR80H1691 binders,pens-office supplies 125.00
AMAZON MKTPL*C37DP1WL3 Office Supplies 90.11
AMAZON MKTPL*CF6X258K3 Supplies for scavenger hunt sliders 55.96
AMAZON MKTPL*C13CD7RH3 Stackable carboyjugs for the IPP decontamination 201.38
AMAZON MKTPL*CV9AS5S93 Furniture/Fix White Board Paper 106.99
AMAZON MKTPL*CV9AS5S93 Furniture/Fix White Board Paper 106.99
AMAZON MKTPL*D24YZ8VX3 Fuse 27.16
AMAZON MKTPL*D24YZ8VX3 Fuse 27.16
AMAZON MKTPL*DB9F72T93 Recycle cans 89.91
AMAZON MKTPL*DB9F72T93 Recycle cans 89.91
AMAZON MKTPL*E411611X3 Program Supplies EB 128.36
AMAZON MKTPL*EE81K19V3 Desk Lamps 106.97
5of56
Page 136 of 2358
VENDOR DESCRIPTION AMOUNT
AMAZON MKTPL*ES54E70K3 2 mouse replacement for Work stations in Dispatch 28.94
AMAZON MKTPL*ES54E70K3 2 mouse replacement for Work stations in Dispatch 28.94
AMAZON MKTPL*ES50M46A3 VAC replacement parts 35.27
AMAZON MKTPL*ES50M46A3 VAC replacement parts 35.27
AMAZON MKTPL*EW56P2DN3 Extra-large printer capable of printingwatertight 1,324.92
AMAZON MKTPL*F806M46T3 Binder Dividers 19.39
AMAZON MKTPL*F806M46T3 Binder Dividers 19.39
AMAZON MKTPL*FB04M1D03 pipe clamps 21.69
AMAZON MKTPL*FB04M1D03 pipe clamps 21.69
AMAZON MKTPL*FK4B87H53 FURNACE FILTERS FOR BUNKER 67.99
AMAZON MKTPL*FR2BQ3S03 2 port KVM switch for landfill(Ken and Arielle) 35.99
AMAZON MKTPL*FR2BQ3S03 2 port KVM switch for landfill(Ken and Arielle) 35.99
AMAZON MKTPL*FV27E7UG3 Program supplies for Adult craft programs 6.77
AMAZON MKTPL*GG7NN16W3 Additional coding/identifying stamps forwrrc use 73.95
AMAZON MKTPL*GV3531ZT3 Office supplies 35.99
AMAZON MKTPL*H12SW4NC3 Supplies to make keychains for puzzle contest 13.78
AMAZON MKTPL*H12SW4NC3 Supplies to make keychains for puzzle contest 13.78
AMAZON MKTPL*H25PL5XU3 Humidifier 38.99
AMAZON MKTPL*H25PL5XU3 Humidifier 38.99
AMAZON MKTPL*HB12X20X3 Engine Block Heater 67.99
AMAZON MKTPL*HB12X20X3 Engine Block Heater 67.99
AMAZON MKTPL*HC1D47ZN3 Office supplies 36.62
AMAZON MKTPL*HE27X35S3 Replacement Lightbulb 38.49
AMAZON MKTPL*HE27X35S3 Replacement Lightbulb 38.49
AMAZON MKTPL*HE2P58W83 truck supplies 17.09
AMAZON MKTPL*H16Y41K03 Library Office Supplies 19.28
AMAZON MKTPL*HL44V4EG3 Office Supplies 18.61
AMAZON MKTPL*HU2YC3E83 Tool storage and heatsink 35.45
AMAZON MKTPL*ID8YX89P3 Office supplies 25.99
AMAZON MKTPL*IIOVL3QY3 Route Binders 94.80
AMAZON MKTPL*114V54CA3 Office Supplies 17.99
AMAZON MKTPL*114V54CA3 label refills wrrc use 17.99
AMAZON MKTPL*118B421A3 Office Supplies 73.96
AMAZON MKTPL*IK2W74123 Bright Beginning Boxes 122.08
AMAZON MKTPL*IR2F05FK3 Book Replacement 29.60
AMAZON MKTPL*IZ1YH96K3 OSHA Sign 66.35
AMAZON MKTPL*IZ1YH96K3 OSHA Sign 66.35
AMAZON MKTPL*JA74G8AZ3 Program supplies for Adult craft programs 126.89
AMAZON MKTPL*JX2V02913 Sensors 59.17
AMAZON MKTPL*JX2V02913 Sensors 59.17
AMAZON MKTPL*JX9A31B43 Vac replacement parts 43.99
AMAZON MKTPL*JX9A31B43 Vac replacement parts 43.99
AMAZON MKTPL*JZ7W311Q3 Fire safety signage 37.98
AMAZON MKTPL*JZ7W311Q3 Fire safety signage 37.98
AMAZON MKTPL*K25YG6ZM3 Books and Office Supplies 65.96
AMAZON MKTPL*KV1W349P3 shazyme greaser for Shop-JOTC 86.97
AMAZON MKTPL*L787920D3 Unit 2711 gas lift boat seat pedestal 170.99
AMAZON MKTPL*L816E9483 Tags for Meeting Bags for identification 5.52
AMAZON MKTPL*LA47Y9ZM3 battery backup(ups)for bid 55 scc cabinet 836.00
6 of 56
Page 137 of 2358
VENDOR DESCRIPTION AMOUNT
AMAZON MKTPL*LA47Y9ZM3 battery backup(ups)for bid 55 scc cabinet 836.00
AMAZON MKTPL*LC5DBOWN3 Program Supplies Teen 204.79
AMAZON MKTPL*MA9TR47J3 Furniture/Fix 79.19
AMAZON MKTPL*MA9TR47J3 Furniture/Fix 79.19
AMAZON MKTPL*MM9Z02P83 White Board Markers 19.46
AMAZON MKTPL*MM9Z02P83 White Board Markers 19.46
AMAZON MKTPL*M0IMAOT63 Notebook Binder 44.44
AMAZON MKTPL*M0IMAOT63 Notebook Binder 44.44
AMAZON MKTPL*MX3EG0073 DVD 11.02
AMAZON MKTPL*N30M49Z13 CMO white board 114.98
AMAZON MKTPL*N30M49Z13 CMO white board 114.98
AMAZON MKTPL*NC71S3EM3 Boat Radio Supplies-CIP 70.47
AMAZON MKTPL*NZIUU2CX3 Desk grommets 27.96
AMAZON MKTPL*NZIUU2CX3 Desk grommets 27.96
AMAZON MKTPL*OT9R83013 Acrylic for puzzle competition trophies 100.50
AMAZON MKTPL*OT9R83013 Acrylic for puzzle competition trophies 100.50
AMAZON MKTPL*PJ2T01WN3 chewy candy-Education 21.99
AMAZON MKTPL*PJ2T01WN3 chewy candy-Education 21.99
AMAZON MKTPL*PL4UF3523 Garage-Shop Use-1-50Pcs Nozzles;20-2 pack 3M 606.58
AMAZON MKTPL*PL7RT86G3 Mailbox and Business Card Holders 251.25
AMAZON MKTPL*PU3H663W3 9 vinyl records and 1 book purchased for library c 301.32
AMAZON MKTPL*Q31ZW6WY3 safety vests for lab staff 22.97
AMAZON MKTPL*QHOLZ1573 Acrylic for puzzle contest trophies/keychains 67.00
AMAZON MKTPL*QHOLZ1573 Acrylic for puzzle contest trophies/keychains 67.00
AMAZON MKTPL*QK8517KQ3 sound and light meter 54.97
AMAZON MKTPL*QK8517KQ3 sound and light meter 54.97
AMAZON MKTPL*QP98P8LB3 deskgrommets 13.98
AMAZON MKTPL*QP98P8LB3 deskgrommets 13.98
AMAZON MKTPL*QU4A44BC3 Garage-Shop Tools-2/13/2026 77.64
AMAZON MKTPL*QV35C5HE3 White Board Accessories 127.39
AMAZON MKTPL*QV35C5HE3 White Board Accessories 127.39
AMAZON MKTPL*R08LD7213 MeterTest Leads 8.90
AMAZON MKTPL*R08LD7213 MeterTest Leads 8.90
AMAZON MKTPL*R49828V53 Police supplies and office supplies 60.94
AMAZON MKTPL*RD28Z9GY3 For unhookingthe temporary boiler at bldg 75 1,759.34
AMAZON MKTPL*SW1C55P43 antibacterial soap for septage receiving 57.55
AMAZON MKTPL*SX9667YK3 Replacement short LC LC fiber cables 11.94
AMAZON MKTPL*TE2YI7X93 Office Supplies-markers,magnets,and wall mount 147.24
AMAZON MKTPL*TE2YI7X93 Office Supplies-markers,magnets,and wall mount 147.24
AMAZON MKTPL*TN1V292H3 THERMOSTAT FOR NETWORK BOXAT MCALEECE 18.99
AMAZON MKTPL*UO2AA4PC3 FITTINGS FOR SHOP MAIN BASEMENT RESTROOM REMODEL 23.51
AMAZON MKTPL*U290N77Q3 5/12/24v PSU and misc parts 143.51
AMAZON MKTPL*U70LF7MD3 ACCESS PANEL FOR DRYWALL-POD MARINA 23.98
AMAZON MKTPL*UJOUHICJ3 VAC replacement parts 140.10
AMAZON MKTPL*UJOUHICJ3 VAC replacement parts 140.10
AMAZON MKTPL*V83124U3 ethernet cable-training room TV 11.49
AMAZON MKTPL*V831241J3 ethernet cable-training room TV 11.49
AMAZON MKTPL*V96X07AE3 Book 9.49
AMAZON MKTPL*V96X07AE3 REC Admin Office Supplies 9.49
7 of 56
Page 138 of 2358
VENDOR DESCRIPTION AMOUNT
AMAZON MKTPL*V96X07AE3 Heavy duty zip ties for use at the WRRC 9.49
AMAZON MKTPL*VT4N054T3 REPLACEMENT PUMP FLOATSWITCH FOR WTP BASEMENTSUM 174.98
AMAZON MKTPL*W66WZ7KK3 Stamps and Tags forvehicle/equipment 48.85
AMAZON MKTPL*W98082W83 Isopropyl alcohol 66.90
AMAZON MKTPL*WB3NF9LM3 ITsupplies 87.82
AMAZON MKTPL*WB3NF9LM3 ITsupplies 87.82
AMAZON MKTPL*WE9J07FI3 Library Office Supplies 31.27
AMAZON MKTPL*X081W7XD3 office supplies 18.72
AMAZON MKTPL*X15T71P33 Lens cleaning wipes for glasses we let patrons use 19.90
AMAZON MKTPL*X45XR6Q43 pipe wall scanner 53.32
AMAZON MKTPL*X45XR6Q43 pipe wall scanner 53.32
AMAZON MKTPL*XB24U9J73 Labelsforshipping 34.99
AMAZON MKTPL*XB24U9J73 Labelsforshipping 34.99
AMAZON MKTPL*XI2WQ2AT3 Fueling Mat 67.99
AMAZON MKTPL*XI2WQ2AT3 Fueling Mat 67.99
AMAZON MKTPL*XP4HY5RY3 Office supplies 39.55
AMAZONMKTPL*YK2UP9ZK3 BrightBeginningsTotes 62.99
AMAZON MKTPL*YV44E6BS3 office supplies 75.50
AMAZON MKTPL*YX0004X43 500x500mm build plate 64.19
AMAZON MKTPL*YZ8ZC8X83 Rec Admin Office Supplies 38.89
AMAZON MKTPL*ZQ4DP9NP3 Office Supplies 94.15
AMAZON MKTPLACE PMTS Refund for Book (14.99)
AMAZON MKTPLACE PMTS Refund for delayed delivery 112-9862474-3882630 (11.23)
AMAZON MKTPLACE PMTS Refund for delayed delivery 112-9862474-3882630 (1123)
AMAZON RETA*0B1EQ2Q03 After School Sports 379.92
AMAZON RETA*2L56D7033 Headphones 20.99
AMAZON RETA*2L56D7033 Headphones 20.99
AMAZONRETA*2U61V3XB3 Replacementfiltersfordrinkingfountains 267.16
AMAZON RETA*419ZX1723 Amazon Kindle Scribes 579.98
AMAZON RETA*756009XD3 Garage-Shop Supplies-Adhesive-2/13/2026 252.30
AMAZON RETA*7CO2R15P3 Replacement for RR Bags 32.29
AMAZON RETA*8P9BN7ME3 Six books for library's collections 103.42
AMAZON RETA*8T9DZOJV3 After School Sports 26.89
AMAZON RETA*9C2AS90Q3 Spiral Notebooks 12.71
AMAZON RETA*9C2AS90Q3 Spiral Notebooks 12.71
AMAZON RETA*9R68MOR33 Office Supplies 21.60
AMAZON RETA*A967B3NU3 EMS Supplies 78.74
AMAZON RETA*B17RV6UX2 Office Supplies 39.99
AMAZON RETA*B17RV6UX2 Shelf 39.99
AMAZON RETA*B17RV6UX2 PUMPTO FILLTRACTORTANK FROM GAS CANS DUETO FIL 39.99
AMAZON RETA*B21FU7SM1 Surge protector 324.95
AMAZON RETA*B23KNOYQO Pens for the WRRC 37.27
AMAZON RETA*B28LF4XH0 Tech equipment 189.98
AMAZON RETA*BE3PQ7UZ2 Parking Truck-weather floor mats 80.99
AMAZON RETA*BE3PQ7UZ2 Parking Truck-weather floor mats 80.99
AMAZON RETA*BE8SW6US1 Washerfluid for ITvehicle 8.10
AMAZON RETA*BE8SW6US1 Washerfluid for ITvehicle 8.10
AMAZON RETA*BW9P432T3 Coffee for Council Chambers 26.04
AMAZON RETA*BW9P432T3 Coffee for Council Chambers 26.04
8of56
Page 139 of 2358
VENDOR DESCRIPTION AMOUNT
AMAZON RETA*DH64R35N3 batteries for TOC equipment 37.68
AMAZON RETA*DU8VS3AQ3 lights for the lab sample intake room 60.48
AMAZON RETA*DU8VS3AQ3 lights for the lab sample intake room 60.48
AMAZON RETA*EHOC81YR3 Oil absorbent booms 925.22
AMAZON RETA*EN6KI0723 mistake purchase,check was deposited 64.96
AMAZON RETA*H572L5G83 Ice Maker 144.56
AMAZON RETA*JW32A44D3 Simple Green Foaming Cleaner 86.54
AMAZON RETA*JW32A44D3 Simple Green Foaming Cleaner 86.54
AMAZON RETA*KU2YQ3QR3 master lock cable for Intermodal restroom 75.06
AMAZON RETA*M10YI11R3 Plastic Jug 28.35
AMAZON RETA*M10YI11R3 Plastic Jug 28.35
AMAZON RETA*MS40X9P43 Five books for library's collections 83.05
AMAZON RETA*NU38E2R02 Office supplies and Chralie Gau and Doug Hirsch 211.19
AMAZON RETA*017SJ8BB3 Grease Spray 15.96
AMAZON RETA*017SJ8BB3 Grease Spray 15.96
AMAZON RETA*OK48C49Z3 Streaming Stick 34.00
AMAZON RETA*OK48C49Z3 Streaming Stick 34.00
AMAZON RETA*OUOMC50Q3 FuelTransfer Pump 1,379.99
AMAZON RETA*OUOMC50Q3 FuelTransfer Pump 1,379.99
AMAZON RETA*PM93U39A3 POSTCARDS FOR RAB MEETINGS 26.48
AMAZON RETA*R96DD2QE3 Tape for the WRRC-Office supplies 11.91
AMAZON RETA*R12J54NM3 AAA Batteries 8.90
AMAZON RETA*SEOB840K3 D Batteries-JOTC soap dispensers 78.50
AMAZON RETA*SEOB840K3 D Batteries-JOTC soap dispensers 78.50
AMAZON RETA*SF8291GS3 Teen Books 87.44
AMAZON RETA*VT6D06V03 Laundry Bag 19.99
AMAZON RETA*VT6D06V03 Cases for Nintendo Switch games 19.99
AMAZON RETA*VT6D06V03 Controller for Minecraft events 19.99
AMAZON RETA*WA4QP2AE3 Replacement Books 60.16
AMAZON RETA*WT01P5923 batteries-C-JOTC-dispensers 74.80
AMAZON RETA*WT01P5923 batteries-C-JOTC-dispensers 74.80
AMAZON RETA*X59H12R03 STAFF PROFESSIONAL DEVELOPMENT 44.99
AMAZON RETA*X59H12R03 STAFF PROFESSIONAL DEVELOPMENT 44.99
AMAZON RETA*XC4947R03 Winter Reading Supplies 11.68
AMAZON.COM*317N22KI3 Batteries for the wrrc,chargers for the operators 31.98
AMAZON.COM*317N22KI3 Office Trash Can 31.98
AMAZON.COM*317N22KI3 Batteries for the wrrc,chargers for the operators 31.98
AMAZON.COM*317N22KI3 Office Trash Can 31.98
AMAZON.COM*3T3724F73 Unit 4047 Truck tool box 556.94
AMAZON.COM*561SQ1ZL3 Pens and other office supplies for Planning Depart 74.49
AMAZON.COM*885ZH9H33 Office Trash can 17.92
AMAZON.COM*885ZH9H33 Office Trash can 17.92
AMAZON.COM*A26003K43 Office supplies 73.78
AMAZON.COM*C122A6683 Office supplies 29.48
AMAZON.COM*C122A6683 Office supplies 29.48
AMAZON.COM*GS4U74TX3 CID supplies 271.68
AMAZON.COM*GS4U74TX3 CID supplies 271.68
AMAZON.COM*JM6PU6UQ3 1 book to be added to collection 24.99
AMAZON.COM*JM6PU6UQ3 Clifton Strengths 24.99
9 of 56
Page 140 of 2358
VENDOR DESCRIPTION AMOUNT
AMAZON.COM*JM6PU6UQ3 Clifton Strengths 24.99
AMAZON.COM*N922D98K3 10 books to be added to collections 152.32
AMAZON.COM*SN2WAOE53 Cleaning Supplies 4.97
AMAZON.COM*TXOWG3SG3 IT wireless headset 94.99
AMAZON.COM*TXOWG3SG3 IT wireless headset 94.99
AMAZON.COM*UC7502VW3 OfficeSupplies-wirecaddy,papertrayx2 76.55
AMAZON.COM*UC7502VW3 OfficeSupplies-wirecaddy,papertrayx2 76.55
AMAZON.COM*XK89LOX93 Shena New Headset for meetings 20.99
Ambulance Refunds AMBULANCE REFUND 152.29
Ambulance Refunds AMBULANCE REFUND 152.29
AMELIA K NOONAN AFTER SCHOOL VOLLEYBALL COACH 280.00
AMERICAN AIR0010641390963 Preferred seat charge 54.34
AMERICAN AIR0010641390963 Preferred seat charge 54.34
AMERICAN AIR0012306157234 Flights to conference 738.59
AMERICAN AIR0012306157234 Flights to conference 738.59
AMERICANAIR0012306812462 AirtravelforCaptainBauer 504.99
AMERICANAIR0012306812462 AirtravelforCaptainBauer 504.99
AMERICAN AIR0012311459140 Travelto ISC conference 439.40
AMERICAN AIR0012313995770 Flight for NLC Congressional City Conference:BC 551.99
AMERICANAIR0012315966463 AIRFAREFORTRANSFORMINGLOCALGOVERNMENTCONFEREN 1,104.79
AMERICANAIR0012315966463 AIRFAREFORTRANSFORMINGLOCALGOVERNMENTCONFEREN 1,104.79
AMERICAN AIR0012315969457 AMERICAN AIRLINES FLIGHTTO DALLASTX 1,104.79
AMERICAN AIR0014482899404 Baggage fee for air travel 35.00
AMERICAN AIR0014484426265 Baggage Charge 35.00
AMERICAN AIR0014484426266 Baggage charge 35.00
AMERICAN AIR0014485995008 AMERICAN AIRLINES BAGGAGE CHECK 35.00
AMERICAN AIR0014485995009 AMERICAN AIRLINES BAGGAGE CHECK FEE 35.00
AMERICAN AIRLINES Flight from CA-AZ-Gillig 324.18
AMERICAN AIRLINES GB luggage for FL trip:Culture Journey Practition 40.00
AMERICAN AIRLINES Air Flight Seating Fee 34.81
AMERICAN ASSOC OF ST AASHTO Green book 448.35
AMERICAN LIBRARYASS ALA Membership for Becky Maher-Jacobson 125.00
AMERICAN PLANNING ASSOCI Jason Duba APA Membership Renewal 598.00
AMERICAN PLANNINGASSOCI Jason NationalAPAConf Registration 875.00
AMERICAN PLANNINGASSOCI Jason NationalAPAOrientationTour 38.00
AMERICANPLANNINGASSOCI TravisNationalAPAOrientationTour 38.00
AMERICANPLANNINGASSOCI TravisNationalAPARegistration 1,275.00
AMERICANPLANNINGASSOCI WallyNationalAPARegistration 961.00
AMERICAN PLANNING ASSOCI Registration NationalAPA Conference for Shena Moo 1,313.00
AMERICAN PLANNING ASSOCI Registration NationalAPA Conference for Shena Moo 1,313.00
AMERICAN WATER WORKS AWWA FEDERALAND STATE FUNDING-VIRTUAL ROUNDTABLE 75.00
ANGELA M ROKUSEK AFTER SCHOOL VOLLEYBALL COACH 280.00
APPLE INC Apple storage 1.06
APPLE INC Book subscription service 17.11
APPLE INC Iphone storage 1.06
APPLE INC Book subscription service 17.11
APPLE INC cloud storage for iPhone and iPad data 3.20
APPLE INC GPS Field camera subscription 6.41
APPLE INC surveyapp 1.06
10of56
Page 141 of 2358
VENDOR DESCRIPTION AMOUNT
APPLE INC Survey equipment monitoring 1.06
APPLE INC survey software 6.41
ARAMARK UNIFORM SERV Linens,tablecloths,cleaning cloths 131.97
ARAMARK UNIFORM SERV Linens,tablecloths,cleaning cloths 131.97
ARC*SERVICES/TRAININ MANUAL-LG 44.85
Ascendance Trucks GARAGE-No unit#(returning item)1/28/26 (128.36)
Ascendance Trucks UNIT#2691-W09461-BALL CHECK 36.19
Ascendance Trucks UNIT#2691-W09461-ELBOW,CAC 149.44
ASCENDANCE TRUCKS FILTERS FOR#4410 109.50
ASCENDANCE TRUCKS Shop work for 3451 927.68
Assured Pollution Liability-Lead Paint Policy 10,334.72
Assured Liquor Liability Bunker Hill&McAleece Park 9,196.00
Assured Pollution Liability-Blum Properties 31,106.09
AT&T Mobility Nation AT&T FirstNet-01/29/26-02/28/26 1,001.22
AT&T Mobility Nation IPHONES AND IPADS PARKS-JAN 29-FEB 28,2026 885.18
AT&T Mobility Nation FY26 First Net Charges for IPhone/Tech Services 5,024.55
AT&T Mobility Nation AT&T FirstNet Engineering 01/29-02/28 1,864.15
AT&T Mobility Nation AT&T FirstNet Engineering 12/29/25-01/28/26 1,769.59
ATT*BILL PAYMENT Service for IT Devices and Engineering Camera 623.39
ATT*BILL PAYMENT Health Dept ipad and cellular data 1,119.42
ATT*BILL PAYMENT IT Cell Devices 610.06
ATT*BILL PAYMENT IT Devices and Engineering Dept.Camera 754.20
ATT*BILL PAYMENT FirstNet AT&T IT Cell Devices and Engineering Dept 848.79
AV FUEL Blanket Purchase Order-Aviation Fuel 35.00
AV FUEL Blanket Purchase Order-Aviation Fuel 1,398.97
AV FUEL Blanket Purchase Order-Aviation Fuel 23,231.56
AV FUEL Blanket Purchase Order-Aviation Fuel 29,370.39
AV FUEL Blanket Purchase Order-Aviation Fuel 37,590.99
AV FUEL Blanket Purchase Order-Aviation Fuel 36,634.06
AVALON SERVICE CENTER WINCH MOUNT&BRACKET FOR#4424 510.00
AVALON SERVICE CENTER WINCH MOUNT&BRACKET FOR#4424 510.00
B&H FOTO&ELECTRO Canvas banner paper for large format Epson 151.20
B&H FOTO&ELECTRO Poly banner paper for large format Epson 540.86
B&H FOTO&ELECTRO Poly banner paper for large format Epson 540.86
B G BRECKE INC Brecke 9041.36 2/26 9,041.36
B L MURRAY COMPANY I Wypalls&Multi-fold Towels for the WRRC 181.44
B L MURRAY COMPANY I Cleaning Supplies 193.43
Badger Meter,Inc CELL SERVICE FOR HYDRANT PRESSURE LOGGERS 1,125.00
BALL HORTICULTURAL C PLUGS FOR GREENHOUSE 747.98
BALL HORTICULTURAL C PLUGS FOR GREENHOUSE 2,159.83
BALL HORTICULTURAL C PLUGS FOR GREENHOUSE 416.82
Banner Fire Equipmen UNIT#13005-W09641-ION T LED REDUCER 354.67
BARD MATERIALS CENTR EMERGENCY WTR MAIN BRK REP.-252 UNION ST 990.25
BARD MATERIALS CENTR EMERGENCY WTR MAIN BRK REP.-HEMPSTEAD&LOWELL 495.70
BARD MATERIALS CENTR EMERGENCY WTR MAIN BRK REP.-2385 CRISSY DRIVE 545.13
BARD MATERIALS CENTR EMERGENCY WTR MAIN BRK REP.-1530 N.ALGONA ST 495.70
BARD MATERIALS CENTR EMERGENCY WTR MAIN BRK REP.-2134 BENNETT ST 644.09
BARD MATERIALS CENTR EMERGENCY WTR MAIN BRK REP.-3398 KENNEDY CIRCLE 355.08
BARD MATERIALS CENTR EMERGENCY WTR MAIN BRK REP.-483 LORAS BLVD 446.24
11of56
Page 142 of 2358
VENDOR DESCRIPTION AMOUNT
BARD MATERIALS CENTR EMERGENCY WTR MAIN BRK REP.-658 CHESTNUT ST 1,089.25
BARD MATERIALS CENTR EMERGENCY WTR MAIN BRK REP.-658 CHESTNUT ST 1,187.10
BARD MATERIALS CENTR EMERGENCY WTR MAIN BRK REP.-908 KIRKWOOD ST 495.70
BARD MATERIALS CENTR EMERGENCY WTR MAIN BRK REP.-ARLINGTON&PRAIRIE 693.55
BARD MATERIALS CENTR EMERGENCY WTR MAIN BRK REP.-MCCORMICK&PEARL STS 1,356.95
BAXTERB00 INC. AC truck divider 160.47
BAXTERB00 INC. Credit for sales tax refund for AC truck cage/divi (10.50)
BELLEVUE HERALD-LEAD Annual subscription for Bellevue Herald-Leader 75.00
Ben Fogarty AFTER SCHOOL VOLLEYBALL COACH 175.00
BENEFICIAL INSECTARY BENEFICIALS FOR INSECT PEST CONTROL IN GREENHOUSE 272.71
BENEFICIAL INSECTARY BENEFICIALS FOR INSECT PEST CONTROL IN GREENHOUSE 272.71
BERNARD COMMUNICATIO Blanket Purchase Order-Monthly Public Wi-Fi 99.95
BEST BUY 00008789 Dongle for Conference Room 18.18
BFG SUPPLY CO LLC BENEFICIALS FOR GREENHOUSE 346.59
BFG SUPPLY CO LLC BENEFICIALS FOR GREENHOUSE 234.09
BFG SUPPLY CO LLC BENEFICAL SHIPPING CHARGE FOR GREENHOUSE 33.24
BIECHLER ELECTRIC IN WORK ON SHOP MAINT BASEMENT RESTROOM 669.36
BIECHLER ELECTRIC IN ST5-Replace Fuse on Garage Door Opener 182.50
BIECHLER ELECTRIC IN WORK ON SHOP MAINT BASEMENT RESTROOM 5,726.59
BLACK HILLS/IOWA GAS 2527 Washington St (City Owned)Black Hills Energ 23.70
BLACK HILLS/IOWA GAS 2820 Brunswick St.-Black Hills Energy(City Owned) 239.55
BLACK HILLS/IOWA GAS 821 Garfield Ave.-Black Hills Energy(City Owned 268.81
BLACK HILLS/IOWA GAS FY2026 BLANKET PO-GAS COSTS 142.18
BLACK HILLS/IOWA GAS FY2026 BLANKET PO-GAS COSTS 154.69
BLACK HILLS/IOWA GAS FY2026 BLANKET PO-GAS COSTS 257.21
BLACK HILLS/IOWA GAS FY26 LF BLANKET PO-GAS COSTS 1,289.43
BLACK HILLS/IOWA GAS FY26-UTILITY EXPENSE-GAS FOR 6 STATIONS 408.68
BLACK HILLS/IOWA GAS 514 Angella St-(City Owned)Black Hills Energy 180.11
BLACK HILLS/IOWA GAS FY2026 BLANKET PO-GAS COSTS 208.34
BLACK HILLS/IOWA GAS FY2026 BLANKET PO-GAS COSTS 43.09
BLACK HILLS/IOWA GAS FY2026 BLANKET PO-GAS COSTS 104.26
BLACK HILLS/IOWA GAS FY2026 BLANKET PO-GAS COSTS 186.88
BLACK HILLS/IOWA GAS FY261101 Central Colts and MFC Bldg Natural Gas 316.71
BLACK HILLS/IOWA GAS FY261157 Central Colts and MFC Bldg 355.34
BLACK HILLS/IOWA GAS FY261805 Central Ste 2 45.23
BLACK HILLS/IOWA GAS FY26 350 W 6th St Federal Bldg Natural Gas 240.59
BLACK HILLS/IOWA GAS FY26 Gas Service for 300 Main,Suite 330 94.80
BLACK HILLS/IOWA GAS FY26-UTILITY EXPENSE-GAS FOR 6 STATIONS 315.97
BLACK HILLS/IOWA GAS FY26-UTILITY EXPENSE-GAS FOR 6 STATIONS 1,335.02
BLACK HILLS/IOWA GAS FY26-UTILITY EXPENSE-GAS FOR 6 STATIONS 697.58
BLACK HILLS/IOWA GAS FY25 JOTC GAS UTILITIES 3,763.95
BLACK HILLS/IOWA GAS FY26 350 W 6th St Federal Bldg Natural Gas 6,144.21
BLACK HILLS/IOWA GAS FY26 INTERMODAL GAS UTILITIES 1,408.66
BLACK HILLS/IOWA GAS FY26-UTILITY EXPENSE-GAS FOR 6 STATIONS 631.60
BLACK HILLS/IOWA GAS FY26-UTILITY EXPENSE-GAS FOR 6 STATIONS 554.30
BLACK HILLS/IOWA GAS NATURAL GAS FOR FY26 43.09
BLACK HILLS/IOWA GAS NATURAL GAS FOR FY26 170.90
BLACK HILLS/IOWA GAS NATURAL GAS FOR FY26 659.42
BLACK HILLS/IOWA GAS NATURAL GAS FOR FY26 403.83
12 of 56
Page 143 of 2358
VENDOR DESCRIPTION AMOUNT
BLACK HILLS/IOWA GAS NATURAL GAS FOR FY26 234.79
BLACKSTONE AUDIO B00 CD Audio Books for Library Collection 170.16
BLACKSTONE AUDIO B00 CD Audio Books for Library Collection 107.82
BLUEBEAM SOFTWARE Software for project 220.00
BLUEFIN PAYMENTSYST Bluefin Monthly Fees 175.60
Bluepath Finance FC UTILITY EXPENSE-ELECTRICITY 995.15
BODENSTEINER IMPLEMENT FIXED DAMAGE REPAIRSTO SKID LOADER 3,065.41
BODENSTEINER IMPLEMENT FILTERS FOR EQUIPMENT 519.12
BODENSTEINER IMPLEMENT HYDRAULIC CYLINDER FOR 1570 558.22
BOSON SOFTWARE LLC Security+training software for Swagat and Jason 152.14
BOUND TO STAY BOUND Children's books for Outreach-Bright Beginnings 5,015.83
BOUND TREE MEDICAL L EMS Supplies 1,399.76
BOUND TREE MEDICAL L EMS Supplies 687.25
BOUND TREE MEDICAL L EMS Supplies 1,638.08
BOUND TREE MEDICAL L EMS Supplies 288.09
BOUND TREE MEDICAL L EMS Supplies 229.57
BOUND TREE MEDICAL L EMS Supplies 904.63
BOUND TREE MEDICAL L EMS Supplies 845.00
BP#1057000JFK BP FUEL FOR#4421-FUEL ISLAND STILL DOWN 50.00
BP#1057000JFK BP FUEL FOR#4414-FUEL ISLAND STILL DOWN 95.90
BP#1057000JFK BP FUEL FOR#4434-FUEL ISLAND STILL DOWN 60.00
BP#106170016TH STREETAM FUEL FOR#4470-FUEL ISLAND STILL DOWN 46.45
BP#106170016TH STREETAM FUEL FOR#4407-FUEL ISLAND STILL DOWN 44.80
BP#106170016TH STREETAM FUEL FOR#4425-FUEL ISLAND STILL DOWN 88.02
BP#106170016TH STREETAM FUEL FOR#4425-FUEL ISLAND STILL DOWN 88.02
BP#1072100KEY WEST BP FUEL FOR#3000002-FUEL ISLAND STILL DOWN 111.24
BP#1072100KEY WEST BP FUEL FOR#300001-FUEL ISLAND STILL DOWN 103.85
BP#1072100KEY WEST BP FUEL FOR#4425-FUEL ISLAND STILL DOWN 65.75
BP#1073100BP PENN AVE FUEL FOR#4406-FUEL ISLAND STILL DOWN 63.81
BP#1073100BP PENN AVE FUEL FOR#4470-FUEL ISLAND STILL DOWN 51.23
BP#1073100BP PENN AVE FUEL FOR#4470-FUEL ISLAND STILL DOWN 51.23
BP#1073500BP UNIVERSITY IAWWA REG.10PERATORS MEETING REGISTRATION FEE 45.00
BP#1073500BP UNIVERSITY IAWWA REGION 10PERATORS MEETING REG FEE 45.00
BP#1073500BP UNIVERSITY Gas for libraryvan 45.00
BP#1073500BP UNIVERSITY Gas for libraryvan 45.00
BP#1079100BIG 10 MART#1 FUEL FOR#4406-FUEL ISLAND STILL DOWN 64.16
BP#1079100BIG 10 MART#1 FUEL FOR#4402-FUEL ISLAND STILL DOWN 67.20
BP#1079100BIG 10 MART#1 FUEL FOR#4463-FUEL ISLAND STILL DOWN 67.14
B-PLUS DUBUQUE LLC BATTERIES FOR SECURITYALARM PANEL AT PENN TANK 21.95
Braden Daniels Tuition ReimbursementSpring2026 907.50
BRANDON J NOEL DJ FOR SPECIAL POPULATIONS VALENTINES DANCE 350.00
BRIANNE M BOALS AFTER SCHOOL VOLLEYBALL COACH 280.00
Brittany Hendricks Per Diem from Training in July 360.00
BTS*ASSA ABLOY Service for Terminal Doors 601.00
BTS*ASSA ABLOY Terminal Doors Service Call 585.25
BUTT'S FLORIST&GRE FY26 WEEKLY FLOWER ARRANGEMENTS 55.00
BUTT'S FLORIST&GRE FY26 WEEKLY FLOWER ARRANGEMENTS 55.00
BWY*SWANA 800 467 9262 SWANA-Certification Application 250.00
BWY*SWANA 800 467 9262 Holiday Lights Ad 250.00
13of56
Page 144 of 2358
VENDOR DESCRIPTION AMOUNT
BWY*SWANA 800 467 9262 MOLO Recertification 250.00
C&C MANUFACTURING LL Front Windshield arm assembly 256.80
C&C MANUFACTURING LL Parts for unit 3471 241.69
C&C MANUFACTURING LL Parts for unit 3471 298.69
CALENDLY Scheduling Service 768.00
CALLISON M LANG AFTER SCHOOL VOLLEYBALL COACH 315.00
Camp Software Inc Monthly Total FBO Subscription 295.00
CANVA Business Cards(quantity 200) 38.52
CANVAS PRODUCTS INC Rope bag repair 15.53
CANVAS PRODUCTS INC Unit#1910-Straps with buckle-1/26/2026 67.81
CANVAS PRODUCTS INC Put zipper on AED bag 18.63
CANVAS PRODUCTS INC ST2-Ice rescue suit bag repairs 38.30
CANVAS PRODUCTS INC ST2-Ice rescue suit bag repairs 38.30
CANVAS PRODUCTS INC Put zipper on AED bag 18.63
CAPITAL SANITARY Janitorial Supplies 25.14
CAPITAL SANITARY Janitorial Supplies 12.50
CAPITAL SANITARY Janitorial Supplies 255.60
CAPITAL SANITARY Janitorial Supplies 123.60
CAPITAL SANITARY Terminal Custodial Supplies 271.52
CAPITAL SANITARY Bathroom toiletries for library restrooms 50.04
CAPITAL SANITARY Janitorial Supplies 55.24
CAPITAL SANITARY Bathroom toiletries for library restrooms 1,211.04
CAPITAL SANITARY Janitorial Supplies-JOTC 83.40
CAPITAL SANITARY Janitorial Supplies-JOTC 378.69
CAPITAL SANITARY Janitorial supplies for Water Plant 163.65
CAPITAL SANITARY credit for mop heads purchased and returned (286.60)
CAROLINES RESTAURANT 1/22 MVM city business lunch with Chamber of Comme 26.00
CAROLINES RESTAURANT Breakfast while interviewing candidates for Housin 106.00
CAROLINES RESTAURANT Lunch while interviewing candidates for Housing Di 134.50
CAROLINES RESTAURANT Breakfast while interviewing candidates for Housin 106.00
CAROLINES RESTAURANT Lunch while interviewing candidates for Housing Di 134.50
CASCADE PIONEER-ADVE Park&Rec subscription 15.95
CASCADE PIONEER-ADVE Telegraph Herald subscription 15.95
CASCADE PIONEER-ADVE TH 12/18/25 zba,1/22/26 zba,2/4/26 zac 164.69
CASCADE PIONEER-ADVE TH subscription for Engineering 16.42
CASEYS#4334 Fuel for Asset 130012 44.13
CASEYS#4334 Fuel for Asset 130012 44.13
CASEYS#5135 FUEL FOR#4405-FUEL ISLAND STILL DOWN 103.90
CASEYS#5135 FUEL FOR#4405-FUEL ISLAND STILL DOWN 103.90
Casey's General Stor FUEL FOR#4414-FUEL ISLAND STILL DOWN 105.30
Casey's General Stor FUEL FOR#8516-FUEL ISLAND STILL DOWN 51.96
Casey's General Stor Take evidence to Ankeny 38.90
Casey's General Stor Take evidence to Ankeny 38.90
Casey's General Stor FUEL FOR#8516-FUEL ISLAND STILL DOWN 51.96
Casey's General Stor FUEL FOR#4414-FUEL ISLAND STILL DOWN 105.30
CDW GOVT#AH7RU5W CDW Adobe Creative Cloud Subscription 7,110.06
CDW GOVT#AH7RU5W CDW Adobe Creative Cloud Subscription 7,110.06
CEDAR FALLS CITY HALL Attendance for 2 commissioners plus Jannette at Ce 120.00
CENGAGE LEARNING INC Large Print books for circulating collection 26.39
14 of 56
Page 145 of 2358
VENDOR DESCRIPTION AMOUNT
CENGAGE LEARNING INC Large Print books for circulating collection 23.39
CENGAGE LEARNING INC Large Print books for circulating collection 45.48
CENTRISYS CORPORATIO Oil Lubrication Kit w/Enclosures for Centrifuge 10,118.36
CENTURY LINK FY26 CL Phone Charges 42.52
CENTURY LINK FY26 CL Phone Charges 86.04
CENTURY LINK FY26 CL Phone Charges 0.78
CENTURY LINK FY26 CL Phone Charges 178.46
CHEMSEARCH CHEMICALS FOR BOILERTREATMENT 1,421.57
CHEMSEARCH CHEMICALS FOR BOILERTREATMENT 549.19
CHEMTRAC LLC NEW FLOW CELL FOR MAINTAINING CHLORINE ANALYZERSA 697.00
CHEMTRAC LLC REPLACEMENT MEMBRANE CAPS FOR CHEMTRAC CHLORINE AN 2,485.69
CHEMTRAC LLC REPLACEMENT MEMBRANE CAPS FOR CHEMTRAC CHLORINE AN 2,485.69
Chicago Books and Jo 20 copies of book for play reading program at libr 218.31
Chicago Books and Jo 20 copies of book for play reading program at libr 218.31
CINTAS CORP Cintas Ramp Rugs FY26 84.43
CINTAS CORP Cintas Ramp Rugs FY26 35.00
CINTAS CORP Cleaning Supplies/Mats-Intermodal-FY26 45.07
CINTAS CORP FY2026 BLANKET PO-UNIFORMS 195.95
CINTAS CORP FY2026 BLANKET PO-UNIFORMS 209.27
CINTAS CORP FY2026 BLANKET PO-UNIFORMS 144.32
CINTAS CORP FY2026 BLANKET PO-UNIFORMS 144.32
CINTAS CORP FY2026 BLANKET PO-UNIFORMS 191.99
CINTAS CORP Mats,Cloths,shop towels JOTC FY26 139.70
CINTAS CORP Mats,Cloths,shop towels JOTC FY26 165.64
CINTAS CORP Rugs/Towels for the WRRC-FY26 639.54
CINTAS CORP Rugs/Towels for the WRRC-FY26 615.63
CINTAS CORP Various Maintenance-FY26 236.33
CINTAS CORP Various Maintenance-FY26 67.95
CINTAS CORP Various Maintenance-FY26 420.19
CINTAS CORP Cintas Ramp Rugs FY26 84.43
CINTAS CORP Floor Mat Service (100.98)
CINTAS CORP Floor Mat Service 221.57
CINTAS CORP Floor Mat Service 35.00
CINTAS CORP JANITORIAL SUPPLIES-BHGC 35.00
CINTAS CORP Various Maintenance-FY26 34.74
CINTAS CORP Various Maintenance-FY26 29.97
CINTAS CORP Various Maintenance-FY26 17.98
CINTAS CORP Various Maintenance-FY26 49.97
CINTAS CORP Various Maintenance-FY26 29.97
CINTAS CORP Various Maintenance-FY26 17.98
CINTAS CORP Various Maintenance-FY26 49.97
CINTAS CORP Cintas Ramp Rugs FY26 35.00
CINTAS CORP Cintas Ramp Rugs FY26 84.43
CINTAS CORP Various Maintenance-FY26 67.95
CINTAS CORP Various Maintenance-FY26 67.95
CINTAS FIRSTAID&S FY2026 BLANKET PO-FIRST AID SUPPLIES 85.27
CINTAS FIRSTAID&S FY2026 First Aid Supplies 127.48
CINTAS FIRSTAID&S FIRSTAIDE CABINET RESTOCKED 67.92
CINTAS FIRSTAID&S REPLENISHING OF FIRSTAID CABINET 477.43
15of56
Page 146 of 2358
VENDOR DESCRIPTION AMOUNT
CINTAS FIRSTAID&S REPLENISHING OF FIRSTAID CABINET 7.53
CINTAS FIRSTAID&S REPLENISHING OF FIRSTAID CABINET 7.53
CINTAS FIRSTAID&S FY2026 First Aid Supplies 44.48
CITY OF CEDAR RAPIDS Parking El Paso trip:CB 44.00
CITY OF DUBUQUE Parkingfor Building Community Resilience in NE l0 5.00
CITY OF DUBUQUE Parkingfee for meetings with CAO and Housing 6.00
CITY OF DUBUQUE Shop supplies 5.00
CITY OF DUBUQUE-UB COMMUNITY IMPACT INTAKE MEETING 1.75
CITY OF DUBUQUE-UB COMMUNITY IMPACT INTAKE MEETING 0.50
CITY OF DUBUQUE-UB DUBUQUE WORKS BI MONTHLY MEETING 1.75
CITY OF DUBUQUE-UB Needles to landfill 80.00
CITY OF DUBUQUE-UB PARKING FEE-INTER-DEPARTMENTAL MEETING AT LIBRAR 1.00
CITY OF DUBUQUE-UB Parkingfor DI meeting 1.75
CITY OF DUBUQUE-UB Parkingfor IEDA Site Certification meeting. 1.25
CITY OF DUBUQUE-UB Parkingfor meetingwith CAO 1.50
CITY OF DUBUQUE-UB Parkingfor meetingwith CAO 0.50
CITY OF DUBUQUE-UB Parkingfor meetingwith GDDC 1.50
CITY OF DUBUQUE-UB PASSPORT PARKING 1.75
CITY OF DUBUQUE-UB PERMIT FOR SHOP MAINT BASEMENT RESTROOM REMODEL 182.40
CITY OF DUBUQUE-UB COMMUNITY IMPACT SERVICE PROGRAM FR 2/15/26-2/28/2 829.27
CITY OF DUBUQUE-UB Parkingfee for DM meeting at the Library 1.75
CITY OF DUBUQUE-UB Parking receipt for DM meeting 1.75
CITY OF DUBUQUE-UB Meeting at City Attorney's Office 1.50
CITY OF DUBUQUE-UB Meeting at City Attorney's office 1.75
CITY OF DUBUQUE-UB Meetingwith Dubuque Forward at Caradco Building. 1.25
CITY OF DUBUQUE-UB Parking at DLEC 1.75
CITY OF DUBUQUE-UB PARKING FEE WHILATTENDING DEPARTMENT MANAGER'S ME 0.75
CITY OF DUBUQUE-UB PARKING FEE WHILE ATTENDING DEPARTMENT MANAGER'S M 1.00
CITY OF DUBUQUE-UB PARKING FEE WHILE ATTENDING INTER-DEPARTMENTAL MEE 1.00
CITY OF DUBUQUE-UB PARKING FEE WHILE ATTENDING SITE CERTIFICATION MEE 1.25
CITY OF DUBUQUE-UB Parking Fees at GDDC offices 1.75
CITY OF DUBUQUE-UB Parking for dept mgr mtg on 2/11:CB 1.25
CITY OF DUBUQUE-UB Parkingfor DI meeting 1.75
CITY OF DUBUQUE-UB Parkingfor meetingwith CAO 1.75
CITY OF DUBUQUE-UB Parkingfor meetingwith CAO 1.25
CITY OF DUBUQUE-UB Parkingfor meetingwith GDDC 1.25
CITY OF DUBUQUE-UB Parking for dept mgr mtg on 2/11:CB 1.25
CITY OF DUBUQUE-UB Meeting at City Attorney's Office 1.50
CITY OF DUBUQUE-UB Parking Fees at GDDC offices 1.75
CITY OF DUBUQUE-UB Meetingwith Dubuque Forward at Caradco Building. 1.25
CITY OF DUBUQUE-UB PARKING FEE WHILATTENDING DEPARTMENT MANAGER'S ME 0.75
CITY OF DUBUQUE-UB PARKING FEE WHILE ATTENDING DEPARTMENT MANAGER'S M 1.00
CITY OF DUBUQUE-UB PARKING FEE WHILE ATTENDING SITE CERTIFICATION MEE 1.25
CITY OF DUBUQUE-UB Meeting at City Attorney's office 1.75
CITY OF DUBUQUE-UB Parking at DLEC 1.75
CITY OF DUBUQUE-UB PARKING FEE WHILE ATTENDING INTER-DEPARTMENTAL MEE 1.00
CITY OF DUBUQUE-UB Parkingfor DI meeting 1.75
CITY OF DUBUQUE-UB Parkingfor meetingwith CAO 1.75
CITY OF DUBUQUE-UB Parkingfor meetingwith CAO 1.25
16 of 56
Page 147 of 2358
VENDOR DESCRIPTION AMOUNT
CITY OF DUBUQUE-UB Parkingfor meetingwith GDDC 1.25
City of Dubuque/Gran Meeting Room/Catering 2026 Governance Session 827.08
CLARKE UNIVERSITY Franchise Fee FY26 2,286.95
CLEAN SWEEP OF I&I car wash-truck 3909 11.22
CLEAN SWEEP OF I&I Monthly unlimited carwashes-Asset 130011 28.00
CLEAN SWEEP OF I&I Monthly unlimited carwashes-Asset 130012 22.00
CLEAN SWEEP OF I&I Monthly unlimited carwashes-Asset 1900 22.00
CLEAN SWEEP OF I&I Monthly unlimited carwashes-Asset 1912 22.00
CLEAN SWEEP OF I&I Monthly unlimited carwashes-Asset 1917 22.00
CLEAN SWEEP OF I&I Monthly unlimited carwashes-Asset 1937 22.00
CLEAN SWEEP OF I&I Monthly unlimited carwashes-Asset 130011 28.00
CLEAN SWEEP OF I&I Monthly unlimited carwashes-Asset 1900 22.00
CLEAN SWEEP OF I&I Monthly unlimited carwashes-Asset 1912 22.00
CLEAN SWEEP OF I&I Monthly unlimited carwashes-Asset 1917 22.00
CLEAN SWEEP OF I&I Monthly unlimited carwashes-Asset 1937 22.00
CLEAN SWEEP OF I&I Monthly unlimited carwashes-Asset 130012 22.00
CLEARSPAN FABRIC STR HAF FANS FOR GREENHOUSE AIR CIRCULATION 503.85
CLEARSPAN FABRIC STR HAF FANS FOR GREENHOUSE AIR CIRCULATION 503.85
CLERK OF DISTRICT CO Brumwell-Annual CLE Reporting 25.00
CLERK OF DISTRICT CO Brumwell-CLE Annual Reporting 250.00
CLERK OF DISTRICT CO Filing Fee 95.00
CLERK OF DISTRICT CO Filing Fee 95.00
CLERK OF DISTRICT CO Filing Fee 95.00
CLERK OF DISTRICT CO Filing Fee 95.00
CLERK OF DISTRICT CO Filing Fee 95.00
CLERK OF DISTRICT CO Lehman-Annual CLE Reporting 25.00
CLERK OF DISTRICT CO Lehman-Annual CLE Reporting 250.00
CLERK OF DISTRICT CO ADA Coordinator Training 95.00
CLEVELAND GOLF PRO SHOP ITEMS 213.60
CLEVELAND GOLF PRO SHOP ITEMS 111.90
CLEVELAND GOLF PRO SHOP SPECIALTY ITEMS 953.08
CLUB CAR WASH-1FK RD DU Car Wash,engineeringvehicle 10.70
CLUB CAR WASH-1FK RD DU Cityvehicle carwash 10.70
CLUB CAR WASH-1FK RD DU Car Wash,engineeringvehicle 10.70
CLUB CAR WASH-1FK RD DU Cityvehicle carwash 10.70
COMELEC INTERNETSER COMELEC INTERNETSERVICE FY26 126.45
COMELEC SERVICES INC KDUB Tower Fees-8 Units-FY26 120.00
COMFORT INN&SUITES ASCE conference hotel 119.16
COMMANDSECURITYSOL MonitoringAlarm 482.90
COMMAND SECURITY SOL ALARM MONITORING FY26 30.89
COMMAND SECURITY SOL ALARM MONITORING FY26 38.99
COMMAND SECURITY SOL ALARM MONITORING FY26 38.99
COMMAND SECURITY SOL LF-Alarm Monitoring Burglary 02/27/25 342.90
COMMAND SECURITY SOL Alarm Monitoring-City Hall Annex 139.05
COMMUNICATIONSENGIN FortinetSupport 3,098.32
COMMUNICATIONS ENGIN NETWORK CABLING FOR GREENHOUSE 1,584.29
COMMUNICATIONS ENGIN Intermittent LAG Link Errors 3,640.15
COMMUNITY FOUNDATION Dr.Martin Luther KingJr Birthday Celebration 432.60
COMMUNITY INCORPORAT Seasonal Employment Ad March 21 Kid's Camps Issue 450.00
17 of 56
Page 148 of 2358
VENDOR DESCRIPTION AMOUNT
CONFLUENCE,INC. Historic Millwork District Community Space Design 5,265.00
CONFLUENCE,INC. Historic Millwork District Community Space Design 12,155.00
Connor Mosele BASKETBALL REFEREE 60.00
CONSOLIDATED ELECTRI ST4-supplies to move cords for new E-One Truck 4 76.96
CONSTELLATION NEW EN FY2026 BLANKET PO-GAS COSTS 7,108.31
CONSTELLATION NEW EN GAS BILL FOR 2241 LINCOLN 3,629.20
CONSTELLATION NEW EN Natural Gas City Hall 5,157.77
CONSTELLATION NEW EN Utility gas for library 7,633.76
CONTINENTALAIRLINES Checked Luggage 40.00
CONTINENTALAIRLINES Checked Luggage 40.00
CONTINENTALAIRLINES Flightfor Human Rights Director Finalist Intervie 778.58
CONTINENTALAIRLINES Flightfor Human Rights Director Finalist Intervie 696.60
CONTINENTAL AIRLINES Airline tickets-Culture Journey Practitioner CB 640.77
CONTINENTAL AIRLINES Checked Bag Fee 40.00
CONTINENTALAIRLINES Checked Bagfees 40.00
CONTINENTAL AIRLINES Checked baggage for US Conference of Mayors:BC 40.00
CONTINENTAL AIRLINES credit from DenverAir due to flights being cancel (29.99)
CONTINENTAL AIRLINES Flight for Billington CyberSecurity State and Loca 359.19
CONTINENTAL AIRLINES Flights for NAHMMA Workshop 316.96
CONVENTION PARK CEDA Parkingfor conference 1.10
CONVIVIUM URBAN FARM VolunteerAppreciation Reception 567.36
Cooper Grams BASKETBALL REFEREE 150.00
Cornerstone Governme August-November Gov Affairs&Consulting Services 7,500.00
COTTINGHAM&BUTLER Job Evaluation Retainer-Final payment 1,000.00
COTTINGHAM&BUTLER Ongoing consulting 10-1-2025 to 10-1-2026 2,917.00
COURTYARD BY MARRIOTT HOTEL FOR BAHL-SHADE TREE SHORT COURSE-AMES,IA 246.40
COURTYARD BY MARRIOTT HOTEL FOR WEGMANN-SHADE TREE SHORT COURSE-AMES IOW 246.40
COURTYARD BY MARRIOTT HOTEL FOR WEGMANN-SHADE TREE SHORT COURSE-AMES IOW 246.40
COURTYARD BY MARRIOTT HOTEL FOR BAHL-SHADE TREE SHORT COURSE-AMES,IA 246.40
CRAWFORDHEATINGAND PlumbingServiceCall 157.50
CRAWFORD HEATING AND Rebuild Backflow 95.00
CRAWFORD HEATING AND Rebuild Backflow 213.75
CRAWFORD HEATING AND Fire sprinkler inspection and testing at the WRRC 2,987.00
CRAWFORD HEATING AND Rebuild backflow-Federal Building 703.00
CRESCENT ELECTRIC Street light parts 155.25
CRESCENT ELECTRIC Street Lights-Cobra Heads 1,444.00
CRESCENT ELECTRIC Street Lights-Cobra Heads 8,113.50
CRESCENT ELECTRIC LIGHTING FOR BUNKER HILL 72.41
CRESCENT ELECTRIC RETURNED LIGHTING FOR BUNKER (72.41)
CRESCENT ELECTRIC Grandview Ave Streetlight Replacements 79,904.00
CRESCENT ELECTRIC Street Meter Batteries 2,034.14
CRESCENT ELECTRIC Streetlight supplies 791.49
CRESCENT ELECTRIC Central Ramp Louvers 61.94
CRESCENT ELECTRIC underground utility boxes for traffic 1,349.95
CURB LV TAXI NEW CA NPELRA conference taxi from airport to hotel 33.71
CVENT*LASERFICHE EMPO 4/27 SV Hotel in LV while attending Laserfiche Emp 765.33
DAKOTA,MINNESOTA& Right of Entry RR Permit Fee Tap Grant 1,500.00
DAVENPORT FARM&FLE RETURNED WORK BIBS FOR SNOW REMOVAL (83.88)
DAVENPORT FARM&FLE WINTER BIBS FOR LATTNER FOR SNOW REMOVAL 83.88
18of56
Page 149 of 2358
VENDOR DESCRIPTION AMOUNT
DAVENPORT FARM&FLE WIRE FENCE FOR TREE PROTECTION 109.99
DAVENPORT FARM&FLE Deice 262.61
DAVENPORT FARM&FLE HANDWARMERS FOR STAFF FOR OUTSIDE WORK 13.98
DAVENPORT FARM&FLE Magnetic Rafter Square 27.99
DAVENPORT FARM&FLE Sand for around tea cups at WRRC 159.60
DAVENPORT FARM&FLE SANDING SPONGE AND WIRE FENCE FOR TREE PROTECTION 113.78
DAVENPORT FARM&FLE Traffic supplies 38.99
DAVENPORT FARM&FLE PORTABLE FAN FOR TREE CREW SHOP 139.99
DAVENPORT FARM&FLE WATER COOLER FOR BRANCHING OUT DBQ 19.99
DAVENPORT FARM&FLE WATER COOLER FOR BRANCHING OUT DBQ 19.99
DAVENPORT FARM&FLE PORTABLE FAN FOR TREE CREW SHOP 139.99
Dbq Am Legion Aux 6 SD Grant-Youth Leadership-American Legion Auxiliar 800.00
DEERE&COMPANY 2026 John Deer Gator 33,670.53
DEERE&COMPANY LF-Equipment purchase-Gator Replacement 24,745.80
DELTA DENTAL OF IOWA FY26 Delta Dental-April 2026 3,466.68
DELTA DENTAL OF IOWA FY26 Delta Dental-April 2026 25,070.96
DEMCO INC Office Supplies 62.93
DEMCO INC Processing supplies for library materials 1,030.30
DEMMER OIL COMPANY 600.5 Gasahol 1,764.87
DEMMER OIL COMPANY 7311 Diesel 27,774.49
DENISE C BLAKELEY-IH FY2026 BLANKET PO-CONSULTANT SERVICES 1,682.99
DerrickJohnson BASKETBALL REFEREE 180.00
DES MOINES MARRIOTT Hotel for Mayor for US Conference of Mayors Winter 1,214.01
Diana Quade AFTER SCHOOL VOLLEYBALL COACH 280.00
DIGI KEY CORPORATION Maint.supplies,time relays for drip traps in bui 255.04
DIGI KEY CORPORATION PLC Batteryfor rustic point LS 8.29
DIGI KEY CORPORATION Ethernet switch for Cent-75-01 145.92
DIGI KEY CORPORATION Weather tite box for opener at temporary access ga 91.97
DIGI KEY CORPORATION Weather tite box for opener at temporary access ga 91.97
Discover Hospitality Award banquet 1,485.15
Discover Hospitality Charged a cent to balance their books. There will 0.01
Discover Hospitality Deposit for room reservation for Wellness Seminar 500.00
Discover Hospitality Deposit for 2027 Award Banquet 330.00
Discover Hospitality Deposit for 2027 Award Banquet 330.00
DISH NETWORK LLC Dish Network for Clubhouse 182.12
DISH NETWORK LLC Blanket Purchase Order-MonthlyTV Service 165.12
District 20 Supply C HI VIS WEAR FOR STAFF 2,050.00
DITTMER RECYCLING IN Blanket Purchase Order-Monthly Refuse Collection 415.77
DITTMER RECYCLING IN Blanket Refuse-Comingled Recycling 939.84
DITTMER RECYCLING IN FY2026 BLANKET PO-SVC TRASH AND RECYCLING CHARGE 150.00
DITTMER RECYCLING IN Landfill Fees-20 yrd/2 yrd-FY26 430.23
DITTMER RECYCLING IN REFUSE FOR FEB 2026 246.46
DNH*GODADDY#3998961851 Security Certificate for Jule MyRide website 119.88
DNH*GODADDY#3999773633 Security certification for Laserfiche weblink 119.99
DNH*GODADDY#4013642248 Monthly Domain Renewals 119.99
DNH*GODADDY#4013642248 Monthly Domain Renewals 119.99
DNH*GODADDY#4019264067 Licenses for web certificate 499.99
DNH*GODADDY#4021276386 Domain name license for streets project 76.36
DOGSFORLAWE DLE Certifications-Meyer 450.00
19 of 56
Page 150 of 2358
VENDOR DESCRIPTION AMOUNT
DOGSFORLAWE DLE Certifications-Pape 450.00
DOGSFORLAWE DLE Certifications-Lech 450.00
DOGSFORLAWE membership fee DLE-Pape 65.00
DOGSFORLAWE membership fee DLE-Lech 65.00
DOGSFORLAWE membership fee DLE-Meyer 65.00
DOLLAR TREE#773 Miracle League/Therapeutic Recreation Program Supp 89.75
DOLLAR TREE#773 Tablecloths 5.00
DORNER PRODUCTS LLC CLA-VAL LINK2-INSPECTIONS SVCS-FAULTYVALVE 7,319.00
DOUGLAS INDUSTRIES PICKLEBALL NETS FOR VETS PARK 316.00
DOUGLAS INDUSTRIES TIE WRAPS FOR WIND SCREENS 120.01
DOUGLAS INDUSTRIES WINDSCREEN ORDER FOR MCALEECE FIELD 1 TO PROTECTA 1,489.80
Drive Line&Company GARAGE-STOCK CAMERA-2/26/2026 382.16
Drive Line&Company GARAGE-STOCK PLOW 2/25/2026 318.62
Drive Line&Company Salt Spreader for Gator 539.73
Drive Line&Company Reverse Short and Bearing Kit 1,624.66
Drive Line&Company Switch Assembly Service Kit 53.08
Drive Line&Company Switch Assembly Service Kit 53.08
Drive Line&Company Reverse Short and Bearing Kit 1,624.66
DRURY INNS HOTEL FOR CLEVELAND TRIP 1,719.06
DRURY INNS HOTEL CHARGE FORTRIPTO WEST DES MOINES 369.57
DRURY INNS HOTEL CHARGE FORTRIPTO WEST DES MOINES 369.57
DUANE F ROLING BASKETBALL REFEREE 175.00
DUBUQUE AREA CHAMBER lowa Talent Poll-Membership Breakfast:Corinne Rot 25.00
DUBUQUE AREA CHAMBER PROFESSIONAL DEVELOPMENT 25.00
DUBUQUE AREA CHAMBER FORECAST LUNCHEON 2026 FOR DEPT MANAGER 55.00
DUBUQUE AREA CHAMBER REC ADMIN ASSOCIATION DUES 65.00
DUBUQUE AREA CHAMBER REC ADMIN ASSOCIATION DUES 65.00
DUBUQUE AREA CHAMBER 2/6 event registration fee for Mike Van Milligen t 25.00
DUBUQUE AREA CHAMBER City's Annual Chamber Membership Renewal 535.00
DUBUQUE AREA CHAMBER Registration-Membership Breakfast 25.00
DUBUQUE AREA CHAMBER City's Annual Chamber Membership Renewal 535.00
DUBUQUE AREA CHAMBER Registration-Membership Breakfast 25.00
DUBUQUE COMMUNITY SC Ads-Parks/Rec seasonal recruitment 350.00
DUBUQUE COMMUNITY SC Franchise Fee FY26 2,337.93
DUBUQUE COMMUNITY SC Franchise Fee FY26 980.84
DUBUQUE COMMUNITY SC Franchise Fee FY26 831.45
DUBUQUE COUNTYABSTR ABSTRACT FEES FOR 1669 MAIN,2495 UNIVERSITY,2330 125.00
DUBUQUE COUNTYABSTR ABSTRACT FEES FOR 1669 MAIN,2495 UNIVERSITY,2330 185.00
DUBUQUE COUNTYABSTR ABSTRACT FEES FOR 1669 MAIN,2495 UNIVERSITY,2330 145.00
DUBUQUE COUNTYABSTR ABSTRACT FEES FOR 2830 CENTRAL AVE 165.00
DUBUQUE COUNTYAUDIT FY26 Franchise Fees 3,568.09
DUBUQUE COUNTYAUDIT FY26 Franchise Fees 1,016.39
DUBUQUE COUNTY RECOR 2025-00013191 24.00
DUBUQUE COUNTY RECOR 2026-00000392 12.00
DUBUQUE COUNTY RECOR Dubuque County Recorder-CDBG(Blanket PO) 56.00
DUBUQUE COUNTY RECOR RECORDING FEE FOR W 32nd 37.00
DUBUQUE COUNTY RECOR 02/01-02/28 Dubuque County Recorder 32.00
DUBUQUE COUNTY SHERI Sheriff Services for FEBRUARY 2026 128.00
DUBUQUE FIRE EQUIPME Fire Extinguisher Maintenance 10.50
20 of 56
Page 151 of 2358
VENDOR DESCRIPTION AMOUNT
DUBUQUE GLASS COMPAN POD Glass Repairs to Floor Stair Well 1,063.10
DUBUQUE GLASS COMPAN POD Glass Repair 3,233.47
DUBUQUE HOSE&HYDRA 3456-repair center trach build 87.42
DUBUQUE HOSE&HYDRA BOLTS,NUTS AND SCREWS FOR MILLWORK FURNITURE REPA 27.65
DUBUQUE HOSE&HYDRA braided hose for repairing chemical pump in bldg4 34.19
DUBUQUE HOSE&HYDRA crimp tool and terminals forwelding cable 395.87
DUBUQUE HOSE&HYDRA easy outs-tools 59.78
DUBUQUE HOSE&HYDRA Grease gun 70.15
DUBUQUE HOSE&HYDRA HYDRANT NUTS AND BOLTS 78.95
DUBUQUE HOSE&HYDRA MATERIAL FOR BACKFLOW REPAIRS FOR HYDRANT METERS 11.00
DUBUQUE HOSE&HYDRA MILWAUKEETOOL REPAIR-WARRANTY 80.00
DUBUQUE HOSE&HYDRA Nuts and Bolts 59.61
DUBUQUE HOSE&HYDRA Parts for 3279 and smalltools&equipment 52.90
DUBUQUE HOSE&HYDRA Plugs for centrifuge 7.64
DUBUQUE HOSE&HYDRA SANDING WHEELS FOR MILLWORK FURNITURE PROJECT 38.19
DUBUQUE HOSE&HYDRA Self-Fueler and Shop 132.12
DUBUQUE HOSE&HYDRA Shop Supplies 151.89
DUBUQUE HOSE&HYDRA Sign Truck Parts 257.53
DUBUQUE HOSE&HYDRA ST2-Milwaukee Drill 239.00
DUBUQUE HOSE&HYDRA SUPPLIES TO CLEAN WTP SLAKERS 106.74
DUBUQUE HOSE&HYDRA SUPPLIES TO REPLACE COOLANT HOSE T0 7TH WELL 38.53
DUBUQUE HOSE&HYDRA Tools/Parts 39.40
DUBUQUE HOSE&HYDRA Unit#108.99-Flange Lock Nut-2/6/2026 108.99
DUBUQUE HOSE&HYDRA Unit#3206-Clevis Pin-2/2/2026 44.00
DUBUQUE HOSE&HYDRA UNIT#3242-HOSES 13.69
DUBUQUE HOSE&HYDRA Unit#3411-Hose parts 1/26/2026 15.48
DUBUQUE HOSE&HYDRA UNIT#2730-HOSES,SWIVEL,CRIMP SOCKET 101.41
DUBUQUE HOSE&HYDRA LF-Shop Supplies 3/3/26 30.99
DUBUQUE HOSE&HYDRA UNIT#2680-W09640-ELBOW 6.04
DUBUQUE HOSE&HYDRA Air Hose Ends 14.16
DUBUQUE HOSE&HYDRA Bolt for bracket pivot 21.60
DUBUQUE HOSE&HYDRA bolts and tap for centrate tank 31.10
DUBUQUE HOSE&HYDRA Bolts for signs 18.38
DUBUQUE HOSE&HYDRA concrete crew supplies 101.02
DUBUQUE HOSE&HYDRA Concrete Tools 23.50
DUBUQUE HOSE&HYDRA Drill and cutter for shop 1,287.17
DUBUQUE HOSE&HYDRA DRILL BITS,ADAPTER FOR MILLWORK FURNITURE PROJECT 53.75
DUBUQUE HOSE&HYDRA FLUTE REAMER FOR MECHANIC SHOP 94.12
DUBUQUE HOSE&HYDRA Garage-Stock-2/5/2026 23.93
DUBUQUE HOSE&HYDRA gaskets for high strength waste 34.18
DUBUQUE HOSE&HYDRA HARDWARE FOR MECHINC SHOP 9.73
DUBUQUE HOSE&HYDRA HOSE FOR SNOW PLOW#4401 35.79
DUBUQUE HOSE&HYDRA Hose Reel for 2711 358.68
DUBUQUE HOSE&HYDRA material for boat ramps 41.73
DUBUQUE HOSE&HYDRA MISC HARDWARE FOR EQUIPMENT REPAIRS 15.62
DUBUQUE HOSE&HYDRA MISC HARDWARE FOR EQUIPMENT REPAIRS 17.99
DUBUQUE HOSE&HYDRA MISC HARDWARE FOR TOILET SEATAT EPP RIVERFRONT RE 26.09
DUBUQUE HOSE&HYDRA MISC.DRILL/TAPS/HOOKS FORTRUCKTIE DOWN POINTSTO 42.96
DUBUQUE HOSE&HYDRA NEW FITTINGS FOR HOSE FORAH ICE RINK FLOODING 80.22
21of56
Page 152 of 2358
VENDOR DESCRIPTION AMOUNT
DUBUQUE HOSE&HYDRA Ops Supplies 102.93
DUBUQUE HOSE&HYDRA Paint for painting flower baskets for the POD flow 101.01
DUBUQUE HOSE&HYDRA Parts for 3236 87.60
DUBUQUE HOSE&HYDRA Parts for 4116 6.58
DUBUQUE HOSE&HYDRA Plow bolts 114.44
DUBUQUE HOSE&HYDRA PLUG FOR SHOP 2.24
DUBUQUE HOSE&HYDRA Replacement bits for getting out broken off bolts 69.69
DUBUQUE HOSE&HYDRA Rescue Chain 718.82
DUBUQUE HOSE&HYDRA Sewer Dept Chain Saw 65.38
DUBUQUE HOSE&HYDRA Sewer Tools 84.68
DUBUQUE HOSE&HYDRA TOWELS AND HARDWARE FOR MECHANIC SHOP 16.55
DUBUQUE HOSE&HYDRA Unit#130005-Gasket-1/27/2026 17.89
DUBUQUE HOSE&HYDRA Unit#1906-Hose 2/11/2026 2.90
DUBUQUE HOSE&HYDRA Unit#1921-Hoses,Crimp Socket-2/2/2026 27.10
DUBUQUE HOSE&HYDRA Unit#3206-Coupler,Nipple-1/26/2026 29.92
DUBUQUE HOSE&HYDRA Unit#3242-08U-608 Female JIC 1/2Hose x 8F11C 88.19
DUBUQUE HOSE&HYDRA Unit 130019&3255-Hoses,Crimp Socket-2/18/20 185.74
DUBUQUE HOSE&HYDRA GARAGE-SHOP TOOLS-3/9/2026 10.00
DUBUQUE HOSE&HYDRA anchors for sanitation bay racks 13.18
DUBUQUE HOSE&HYDRA Bolts for centrate tank valves building 70 202.40
DUBUQUE HOSE&HYDRA Bolts for centrate tank valves building 70 242.82
DUBUQUE HOSE&HYDRA Bolts for dew water pcpay building 55 148.58
DUBUQUE HOSE&HYDRA bolts for sanitation bay 34.27
DUBUQUE HOSE&HYDRA Building 55-dew water pump mounting bolts 50.11
DUBUQUE HOSE&HYDRA HOSE REPAIR PARTS FOR GREENHOUSE 19.33
DUBUQUE HOSE&HYDRA Ops Supplies 42.51
DUBUQUE HOSE&HYDRA return-Bolts for centrate tank valves building 7 (202.40)
DUBUQUE HOSE&HYDRA SCREWS FOR HOCKEY NETATALLISON HENDERSON 10.20
DUBUQUE HOSE&HYDRA ZIP TIES FOR VETS SCREEN PICKLE BALL COURTS 11.60
DUBUQUE HOSE&HYDRA ZIP TIES FOR WIND SCREEN FOR PICKLEBALL COURTS AT 46.38
DUBUQUE HOSE&HYDRA ZIP TIES FOR WIND SCREENS FOR PICKLE BALL COURTS A 23.19
DUBUQUE HOSE&HYDRA Bolts for dew water pcpay building 55 148.58
DUBUQUE HOSE&HYDRA return-Bolts for centrate tank valves building 7 (202.40)
DUBUQUE HOSE&HYDRA Bolts for centrate tank valves building 70 242.82
DUBUQUE HOSE&HYDRA Bolts for centrate tank valves building 70 202.40
DUBUQUE HOSE&HYDRA Building 55-dew water pump mounting bolts 50.11
DUBUQUE HOSE&HYDRA Ops Supplies 42.51
DUBUQUE HOSE&HYDRA anchors for sanitation bay racks 13.18
DUBUQUE HOSE&HYDRA bolts for sanitation bay 34.27
DUBUQUE HOSE&HYDRA ZIP TIES FOR VETS SCREEN PICKLE BALL COURTS 11.60
DUBUQUE HOSE&HYDRA HOSE REPAIR PARTS FOR GREENHOUSE 19.33
DUBUQUE HOSE&HYDRA SCREWS FOR HOCKEY NETATALLISON HENDERSON 10.20
DUBUQUE HOSE&HYDRA ZIP TIES FOR WIND SCREENS FOR PICKLE BALL COURTS A 23.19
DUBUQUE HOSE&HYDRA ZIP TIES FOR WIND SCREEN FOR PICKLEBALL COURTS AT 46.38
DUBUQUE HUMANE SOCIE FY26 Contracted Service Fees 14,933.00
DUBUQUE MAIN STREET FY 2026 COS/POS Dbq Main St 24,052.75
DUBUQUE SIGN COMPANY SIGNS FOR PLAYGROUND AREA 154.50
DUBUQUE SIGN COMPANY Vinyl Decals 138.60
DUBUQUE VISITING NUR 2024 HHP VNA Charges 1,224.43
22 of 56
Page 153 of 2358
VENDOR DESCRIPTION AMOUNT
DUBUQUE VISITING NUR Dubuque Visiting Nurse-Project 8X0173-LHH24 982.03
DUBUQUELAND DOOR COM Repair&Maint of Doors @ City of DBQ Locations 262.47
DUBUQUELAND DOOR COM Repair&Maint of Doors @ City of DBQ Locations 2,600.00
DUBUQUELAND MINI STO Rental storage 1,044.00
EAST CENTRAL INTERGO Sampling Tech/Risk Assessor Training-LHH24 8,300.00
EAST CENTRAL INTERGO Abatement Refresher Training-Ryan Walter-LHH24 225.00
EASTERN IOWAASPHALT LocustSt 250.00
EASTERN IOWAASPHALT LocustSt 535.00
EASTERN IOWA EXCAV& RUSTIC POINT PARK DEVELOPMENT 13,313.51
EB*IABO JANUARY 2026 GEORGE JACKSON AND STEPHEN GREEN TICKETS TO IABO E 875.00
EB*IABO JANUARY 2026 GEORGE JACKSON AND STEPHEN GREEN TICKETS TO IABO E 875.00
EB*IABO WHEN DISASTER IABO Training-When Disaster Strikes 50.00
EDGEFIELD LODGE Hotel for Workshop 441.03
ELECTRIC PUMP INC 2nd Blended Sludge Feed Pump-replacement parts 15,213.94
ELECTRICAL ENG&EQU MSC-Huff St Generator Maint 12/10/25 30.00
ELECTRONIC SERVICES 2021 LEAD GRAND LIEN 165 W 23RD 30.50
ELECTRONIC SERVICES 2021 LEAD GRAND LIEN 324 CHAPPEL 30.50
ELECTRONIC SERVICES 2021 LEAD GRAND LIEN 441 BURCH 30.50
ELECTRONIC SERVICES 2021 LEAD GRAND LIEN 480 KLINGENBERG 30.50
ELECTRONIC SERVICES 2021 LEAD GRAND LIEN 550 W 8TH 30.50
ELECTRONIC SERVICES 2021 LEAD GRAND LIEN 704 PROVIDENCE 30.50
ELECTRONIC SERVICES 2021 LEAD GRAND LIEN 739 ALTA VISTA 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 1152 RACE 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 1165 CENTER PL 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 1165 CLEVELAND 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 1345 GLEN OAK 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 1389 W 3RD 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 1412 LINCOLN 10.13
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 150 KAUFMANN 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 1660 IOWA 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 1771 ALTA VISTA 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 1783 HEEB 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 1866 WASHINGTON 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 2015 KNIEST 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 2085 SUNNYVIEW 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 2210 WINDSOR 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 2250 JACKSON 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 2302 PRINCE 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 2469 PINARD 10.13
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 2532 BROADWAY 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 461 W 5TH 10.13
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 531 W 17TH 10.13
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 640 W 11TH 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 710 MERZ 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 727 ALTA VISTA 10.13
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 75 NEVADA 10.13
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 752 UNIVERSITY 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 767 NEVADA 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 806 EUCLID 10.13
23 of 56
Page 154 of 2358
VENDOR DESCRIPTION AMOUNT
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 855 CLEVELAND 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 855 S GRANDVIEW 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 876 CLARKE 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 911 RHOMBERG 10.13
ELECTRONIC SERVICES 2021 LEAD GRANT LIEN 922 PLEASANT 30.50
ELECTRONIC SERVICES 2021 LEAD GRANT RELEASE 835 CLARKE 10.13
Elly Tebon AFTER SCHOOL VOLLEYBALL COACH 280.00
EMLID.COM Survey equipment 2,748.00
EMMA BAUMHOVER AFTER SCHOOL VOLLEYBALL COACH 280.00
EMMAUS BIBLE COLLEGE Temp EasementAsburyChaneySignal Project 500.00
ENERGETICS Line reactol repair for Cedar St. 201.00
ENERGETICS motor for grit tank 737.66
ENERGETICS motor for GP-10-02 1,260.00
ENERGETICS Pressure Switch 68.96
ENGRAVED GIFT COLLEC Nametag for Corinne Rothblum 5.00
ENGRAVED GIFT COLLEC AMERICORPS UNIFORM&COMMUNITY IMPACT BADGE 15.00
ENGRAVED GIFT COLLEC new name tag to reflect my position in Economic De 5.00
ENGRAVED GIFT COLLEC Engraved plate for framed photo 11.00
ENGRAVED GIFT COLLEC Engraved plate for framed photo 11.00
ENVISION SPORTS DESI city swag item from fall challenge-item defectiv 34.00
Eocene Environmental EPA Brownfield 629.75
ETALYC,Inc. Hyperflow Program-STIC 5,000.00
ETALYC,Inc. Hyperflow Program-STIC 5,000.00
ETALYC,Inc. Hyperflow Program-STIC 5,000.00
EUROFINS ENV TESTING Lab Fees for FY26(remainder) 192.60
EUROFINS ENV TESTING Lab Fees for FY26(remainder) 169.80
EUROFINS ENV TESTING Lab Fees for FY26(remainder) 237.21
EUROFINS ENVTESTING LF-Leachate&GroundwaterTesting 912.00
EverFlow LLC EverFlow LLC-Snow&Ice Removal-Blanket PO 2,085.00
EverFlow LLC EverFlow LLC-Snow&Ice Removal-Blanket PO 1,084.00
EXPRESS EMPLOYMENT P LF Blanket-Temp Equipment Operator 2026 1,535.25
EXPRESS EMPLOYMENT P LF Blanket-Temp Equipment Operator 2026 1,509.38
EXPRESS EMPLOYMENT P LF Blanket-Temp Equipment Operator 2026 1,509.38
EXPRESS EMPLOYMENT P LF Blanket-Temp Equipment Operator 2026 871.13
FACEBK*G72WP99GU2 Holiday Lights Ad 39.37
FACEBK*QL6X56VQ62 Ads:Age in Place,Airport Oct&Nov targeted,reb 900.00
FAREWAY STORES#114 Police supplies 6.84
FEDEX Fed X Shipping Fee-Water Bottle Sample -Lead 10.68
FEDEX OFFIC05300030536 Shipping for entrance exam tests 17.99
FEDEX398864765327 Shipping boat radio to Lake Assault 63.78
FEDEX510797935 Finance FedexShipping 75.99
FEDEX511202366 Finance FedexShipping 27.50
FEH Associates Inc Minor Mods Project 5,199.40
FEMA NFIP FLOOD INSU Flood Renewal Policy for 8896 Mines of Spain Rd 4,873.00
FERGUSON WATER WORKS SUPPLIES FOR METER STOCK 916.65
FHR Services,LLC 2025 Tack 1,311.40
FHR Services,LLC 2025 Tack-07/09/25 1,789.35
FHR Services,LLC 2025 Tack-08/11/25 1,978.95
FHR Services,LLC 2025 Tack-09/24/25 1,797.25
24 of 56
Page 155 of 2358
VENDOR DESCRIPTION AMOUNT
FIMCO SCHABEN AGSPRAY GARAGE-REFUND FOR TAX (1.03)
FIMCO SCHABEN AGSPRAY GARAGE-REFUND FOR TAX (1.03)
FINLEY HOSPITAL Franchise Fee FY26 346.30
FINLEY HOSPITAL Franchise Fee FY26 4,223.32
FIRST SUPPLY DUBUQUE HARDWARE FOR GREENHOUSE SINK (2.47)
FIRST SUPPLY DUBUQUE HARDWARE FOR GREENHOUSE SINK INSTALLATION 71.41
FIRST SUPPLY DUBUQUE PLUMBING PARTS-SHOP MAIN BASEMENT RESTROOM REMODEL 304.58
FIRST SUPPLY DUBUQUE PLUMBING SUPPLIES-SHOP MAIN BASEMENT RESTROOM REMO 12.28
FIRST SUPPLY DUBUQUE URINAL-SHOP MAIN BASEMENT RESTROOM REMODEL 62.10
FIRST SUPPLY DUBUQUE PLUMBING SUPPLIES FOR SHOP MAINT BASEMENT RESTROOM 16.50
FIRST SUPPLY DUBUQUE ST2-Filter for water bubbler 104.39
Flock Group Inc Flock Cameras Annual Fee 66,000.00
FOTH INFRASTRUCTURE Relocate Taxiway A Construction Phase 3 117,758.50
FSP*CENTRAL IOWAAPA Payroll Organization of Greater lowa 2026 Dues 45.00
FSP*CENTRAL IOWA APA PayrollOrg of lowa-Virtual Meeting 10.00
FSP*CENTRAL IOWA APA PayrollOrg of lowa-Virtual Meeting 10.00
FSP*ISOSWO OPERATIONS Brackets for 2711 89.42
FSP*LONGHORN SADDLERY&W WORK BOOTS FOR CHRIS KERF 249.95
FSP*THE OSTHOFF RESORT Hotel Deposit 98.00
G&R TREE SERVICE I TREE REMOVAL 1,200.00
GALLUP CLIFTON STRENGTHS TOP 5 26.74
GALLUP CLIFTON STRENGTHS TOP 5 26.74
GAN*1150DESMOINEREGCIR Monthly subscription to Des Moines Register 52.00
GANNETTNEWSPPR-MIDWEST Monthly subscription to IA City Press Citizen 45.00
Gavin Sarvis BASKETBALL REFEREE 120.00
GDB International In LF Blanket-Post Consumer Paint Received in LBS 5,672.00
GEISLER BROTHERS COM WRRC HVAC Preventative Maintenance Services 2,018.00
GEISLER BROTHERS COM WRRC HVAC Preventative Maintenance Services 1,258.00
GEISLER BROTHERS COM WRRC HVAC Preventative Maintenance Services 2,038.00
GENFARE shipping cost for Genfare Equipment 58.28
GENFARE shipping cost for Genfare Equipment 58.28
GENUINE PARTS COMPAN GARAGE-SHOP SUPPLIES-2/25/2026 51.68
GENUINE PARTS COMPAN GARAGE-STOCK FILTERS&FLUIDS-3/4/2026 388.18
GENUINE PARTS COMPAN GARAGE-STOCK FILTERS-2/26/2026 60.81
GENUINEPARTSCOMPAN GARAGE-STOCKFILTERS,BULBS,OIL-3/9/2026 243.40
GENUINE PARTS COMPAN GARAGE-STOCK FLUIDS-3/5/2026 28.80
GENUINE PARTS COMPAN LF-Shop Supplies 03/02/26 31.86
GENUINE PARTS COMPAN No unit-Will be returning-2/06/2026 (52.17)
GENUINE PARTS COMPAN UNIT#540006-W09642-FILTERS,FLUID,PLUG 227.26
GIERKE ROBINSON COMP AIR CLEANER ELEMENT,FILTERS FOR GENERATOR 18.14
GIERKEROBINSONCOMP ConcreteTrailer/Tools 128.62
GIERKE ROBINSON COMP UNIT#3311-SHOCKMOUNT 161.00
GIERKE ROBINSON COMP UNIT#3311-SHOCKMOUNT 161.00
GIESE SHEET METAL CO MSC-Heat not working 2/28/26 450.00
GILLIG LLC GARAGE-STOCK GILLIG-2/19/2026 131.92
GILLIG LLC GARAGE-STOCK GILLIG-2/24/2026 37.60
GILLIG LLC Gillig Electric Bus 1,177,255.00
GILLIG LLC Gillig Electric Bus CHARGING EQUIPMENT 2,800.00
GILLIG LLC UNIT#2500-W09537-AIR SPRING 675.80
25 of 56
Page 156 of 2358
VENDOR DESCRIPTION AMOUNT
GINTER TOOL COMPANY Phone chargers for the Operators 23.99
GINTER TOOL COMPANY Tool Replacement 23.99
GOTO RESCUEASSIST Gotoassist 185.60
GOTO RESCUEASSIST Gotoassist 185.60
GOTOCOM*RESCUEASSIST GoToAssist Remote Support Jan2026 185.60
GOVERNMENT FINANCE OFF CapitalAssets and Long-term LiabilityTraining 800.00
GOVERNMENT FINANCE OFF Grants ManagementTraining 800.00
GRAINGER INC SUPPLIESTO EXHAUSTCO2 FROM WELL 1,521.52
GRAINGER INC for Bee Branch hydraulic gate 244.72
GRAND TRAVERSE RESORT Advanced deposit for hotel stay-MME Winter Institu 155.00
GRAYMONT WESTERN LIM FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME 5,348.76
GRAYMONT WESTERN LIM FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME 5,562.88
GRAYMONT WESTERN LIM FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME 5,382.68
GREATER DUBUQUE DEVE FY26 COS GDDC 10,500.00
GRP&ASSOCIATES INC LF-Large Medical Waste Boxes 03/09/26 183.00
HACH CHEMICAL COMPAN FIELD PROBE FOR WATERTREATMENT PLANT LABORATORY 823.20
HACH CHEMICAL COMPAN KEYPAD FORTUBIDITY METERS 227.20
HACH CHEMICAL COMPAN WATERTREATMENT PLANT LABORATORYSUPPLIES 509.58
HACH CHEMICAL COMPAN WATERTREATMENT PLANT LABORATORYSUPPLIES 298.45
HACH CHEMICAL COMPAN CL-17 REAGENTS FOR CHLORINE ANALYZERS 329.65
HACH CHEMICAL COMPAN Lab supplies for permit testing 274.20
HACH CHEMICAL COMPAN standard solutions for lab cert.QA/QC testing 113.13
HACH CHEMICAL COMPAN standard solutions for lab cert.QA/QC testing 113.13
HAJOCA MCDONALD 604 PLUMBING PARTS FOR SHOP MAIN BASEMENT RESTROOM REM 125.29
HAJOCA MCDONALD 604 TOILET REPAIR KIT FOR POD MARINA RESTROOM 42.11
HAMPTON INN&SUITES Hotel for US Conference of Mayors:BC.Extra night 125.90
HAMPTON INNS Credit:reservation made in error on hotel end (161.70)
Handyman Steve,LLC Handyman Steve LLC 542.00
HANLEY AUTO BODY INC UNIT#2682-SERVICE-REPAIR LEFT SIDE 3/6/2026 5,302.38
HARBOR FREIGHTTOOLS AIR HAMMER FOR WTP SLUDGE PLANT 149.99
HARBOR FREIGHTTOOLS BATTERIES,HEADLIGHTAND GLASS CLEANER FOR#4408 29.97
HARBOR FREIGHT TOOLS Sewer Tools-Hex Socket,Hex SKT,SAE/MM Comb 69.97
HARBOR FREIGHTTOOLS SewerTools-Storage Containers,Organizers,Canva 63.91
HARBOR FREIGHTTOOLS Ops Supplies 119.97
HARBOR FREIGHT TOOLS GARAGE-SHOP TOOLS 39.99
HARBOR FREIGHT TOOLS GARAGE-SHOP TOOLS 79.98
HARBOR FREIGHTTOOLS UNIT#4002-BAR CLAMPS 71.53
HARBOR FREIGHT TOOLS GARAGE-SHOP TOOLS 39.99
HARBOR FREIGHT TOOLS GARAGE-SHOP TOOLS 79.98
HARBOR FREIGHTTOOLS UNIT#4002-BAR CLAMPS 71.53
HARTIG DRUG COMPANY Small tube of Lubrication for inside Doppler case 4.79
HARTIG DRUG COMPANY Merchandise Resale 22.51
HAWKINS INC Sodium Hypochlorite-Bulk order 5,051.23
HAYLEIGH CULBERTSON AFTER SCHOOL VOLLEYBALL COACH 280.00
HDR ENGINEERING INC SW Arterial Fiber&ITS Deployment 1,262.10
HDR ENGINEERING INC HDR-OMLS Middle Fork Phase 3 Design Contract 124,477.31
HDR ENGINEERING INC Waste Minimization Report Consultant 766.51
HDR ENGINEERING INC C9AAP2 Engineering 15,007.48
HDR ENGINEERING INC DMASWATO 20-Horiz Exp Permitting 11,267.61
26 of 56
Page 157 of 2358
VENDOR DESCRIPTION AMOUNT
HDR ENGINEERING INC Grant Negotiation Support 1,028.62
HDR ENGINEERING INC LF-Annual EngineeringServices FY25 11,848.61
HDR ENGINEERING INC LF-Customer Convenience Care Center Project 11,180.37
HEIMAN INC Tools and EquipmentforTruck4 314.31
HENDERSONPRODUCTSI UNIT#3206-HITCH-2/25/2026 1,661.11
HENDERSON PRODUCTS-MSI Chains 1,885.50
HENDERSON PRODUCTS-MSI Cutting Edge 2,863.00
HENDRICKS FEED&SEE Middle fork creek crossing 80.03
HENDRICKS FEED&SEE STUMP KILLER FOR MOWER ROUTE 50.47
HENDRICKS FEED&SEE Salt for sidewalks 139.05
HENDRICKS FEED&SEE salt for snow and ice 340.67
HENDRICKS FEED&SEE salt for snow and ice 340.67
HENRY SCHEIN* EMS Supplies 1,543.32
HENRY SCHEIN* EMS Supplies 1,924.86
HENRY SCHEIN* EMS Supplies 464.92
HENRY SCHEIN* EMS Supplies 214.28
HENRY SCHEIN* EMS Supplies 354.64
HENRY SCHEIN* EMS Supplies 207.80
HENRY SCHEIN* EMS Supplies 2,240.82
HENRY SCHEIN* EMS Supplies 1,615.24
HENRY SCHEIN* EMS Supplies 1,038.04
HILLCREST FAMILYSER Franchise Fee FY26 712.98
HILLCREST FAMILYSER Franchise Fee FY26 114.10
HILLCREST FAMILYSER Franchise Fee FY26 241.38
HILTON GARDEN INN Nate hotel room at conference 271.04
HM Life Insurance Co Stop Loss Insurance premium for March 2026 97,740.60
HOBBY LOBBY STORES I Seed Library Items 46.97
HODGE COMPANY FY26 Data Center Rent and Expenses 6,361.15
HOLY FAMILY CATHOLIC Franchise Fee FY26 117.08
HOME2SUITESHAMMOND lodgingfortraining 571.20
HOME2SUITESHAMMOND Lodgingfortraining 571.20
HOME2SUITESHAMMOND Lodgingfortraining 571.20
HOTEL FORT DES MOINES Hotel stayfor confrence (39.59)
HOUSING 1098 W 5TH PROPERTY SOLD 105.00
HOUSING 1121 UNIVERSITY PROPERTYSALE REIMBURSEMENT 90.00
HOUSING 1132 LOCUST INSPECTION OVERPAYMENT 50.00
HOUSING 1175 RACE OVERPAYMENT 86.25
HOUSING 19 LOCUST PROPERTY SALE REIMBURSEMENT 120.00
HOUSING 1978 GRACE PROPERTYSALE REIMBURSEMENT 52.50
HOUSING 2085 W 3RD PROPERTYSOLD REIMBURSEMENT 127.50
HOUSING 2125 SIMPSON PROPERTYSALE REIMBURSEMENT 45.00
HOUSING 2664 MARYWOOD PROPERTYSALE REIMBURSEMENT 127.50
HOUSING 330 LOWELL RENTAL LICENSE OVERPAYMENT 32.50
HOUSING 3580 LISA PROPERTYSALE REIMBURSEMENT 37.50
HOUSING 371 WINONA DOUBLE BILL REIMBURSEMENT 180.00
HOUSING 500 ALTA VISTA PROPERTY SALE REIMBURSEMENT 45.00
HOUSING 660 LORIMER PROPERTYSALE REIMBURSEMENT 67.50
HOUSING 929 GARFIELD PROPERTY SALE REIMBURSEMENT 123.75
HOUSING Overpayment on Building Permit BPR26-000060 373.20
27 of 56
Page 158 of 2358
VENDOR DESCRIPTION AMOUNT
HOYNE LANDSCAPING& Trucking&Construction Services House Demo 3,575.00
HTL*HILTONGARDENIN Canceled hotel reservation (429.49)
HTL*HILTONGARDENIN lowa concrete paving conference hotel stay 429.49
HYATT REGENCY COLUMBUS SWANA-Solid Waste Assn of NA 1,010.08
HYVEE#1160 2 boxes of cookies for"Hearth&Page Society"on 11.98
HYVEE#1160 After School Sports 67.43
HYVEE#1160 Catering for Leadership Team meeting on February 3 162.45
HYVEE#1160 Merchandise for Resale 20.95
HYVEE#1160 Merchandise Resale 6.87
HYVEE#1160 Volunteer Appreciation 68.40
HYVEE#1160 Water for CD Cleaner 16.00
HYVEE#1160 CPA Supplies 6.46
HYVEE#1160 CPA Supplies 25.96
HYVEE#1160 CPA Supplies 40.65
HYVEE#1160 CPA Supplies 44.97
HYVEE#1160 Miracle League/Therapeutic Recreation Program Supp 178.41
HYVEE#1160 Catering for Art @ you library Reception 542.19
HYVEE#1160 Merchandise Resale 90.86
HYVEE#1160 Merchandise Resale 67.19
HYVEE#1160 Water for command car at incidents 143.76
HYVEE#1160 Merchandise Resale 90.86
HYVEE#1160 Merchandise Resale 67.19
HYVEE#1160 Catering for Art @ you library Reception 542.19
HYVEE#1160 Water for command car at incidents 143.76
IA PUBLIC DEF LODGING LodgingforTraining 370.00
IA PUBLIC DEF LODGING Lodging for training 370.00
IA SECRETARY OF STATE Dubuque Boat and Boiler Biennial Report 60.00
IA SECRETARY OF STATE New notary certification 30.00
IA SECRETARY OF STATE Notary renewal 30.00
IA SECRETARY OF STATE Notary renewal 30.00
IA SECRETARY OF STATE IA Secretary of State Notary Filing Notary Renewal 30.00
IA SECRETARY OF STATE IA Secretary of State Notary Filing Notary Renewal 30.00
ICMA ONLINE Receipt for ICMA membership 200.00
ICMA ONLINE •ICMA membership for myself(membership required 200.00
ICMA ONLINE TIF Training Registration x 2(myself and lan)-$ 513.50
ICMA ONLINE TIF Training Registration x 2(myself and lan)-$ 513.50
ICMONLINE •TIFTrainingTextbookx2(myself and lan)-$12 125.75
ICPA BlueBeam software 235.00
ICPA lowa concrete pavingworkshop 235.00
IDEXX DISTRIBUTION INC Bacteria Media for bacteria testing(drinking and 2,024.79
IDEXX DISTRIBUTION INC 24 hour bacteria testing media 2,029.46
IDEXX DISTRIBUTION INC 24 hour bacteria testing media 2,029.46
IDI PPC Website access 1,500.00
IDI MediaSearchwith IDI 1.00
IDI MediaSearchwith IDI 1.00
IEDAIFA*202610WAT0 202610WATOURISM CONFERENCE FOR DIRECTOR 285.00
IFAX Digital Faxing Service for November 33.98
IFAX Digital faxing service-Jan 2026 33.98
IL TOLLWAY-PAY BY PLATE reimbursed,charge by mistake 10.20
28 of 56
Page 159 of 2358
VENDOR DESCRIPTION AMOUNT
ILTOLLWAY-WEB-UNPDTOLL Tollfortraining-BillyDieujuste 25.50
IL TOLLWAY-WEB-UNPD TOLL Toll for travel for training-Billy Dieujuste 13.50
IL TOLLWAY-WEB-UNPD TOLL Toll for travel for training-Billy Dieujuste 13.50
ILLINOIS LIBRARY ASS Shirts for Summer Reading for Staff 99.34
ILLINOIS PARK&RECR CPRP Prep Course 150.00
IMAAATTORNEYS 2025 IMAAAnnual Seminar Registration&2026 Membe 130.00
IMAAATTORNEYS 2025 IMAAAnnual Seminar Registration&2026 Membe 130.00
IMAAATTORNEYS 2025 IMAAAnnual Seminar Registration&2026 Membe 130.00
IMAAATTORNEYS 2025 IMAAAnnual Seminar Registration&2026 Membe 200.00
IMFOA 2026-2027 IMFOA annual dues 50.00
IMFOA IMFOAAnnual Dues 50.00
IMFOA IMFOAAnnual Dues 50.00
IMON COMMUNICATIONS ImOn Catfish CreekJoint Bore Project 31,629.78
IMPRINT.COM VOLUNTEER DBQ MARKETING MATERIALS 979.82
IN*COMPUTER PROJECTS OF OpenFox Messenger License and Maintenance 11-15-25 1,782.00
IN*CONVIVIUM HOSPITALITY YCAF celebration with Bloomberg grant 1,714.95
IN*FUTURELINE LLC Ops Supplies 1,989.22
IN*FUTURELINE LLC Ops Supplies 1,989.22
IN*LOGICAL CONCEPTS INC Annual fee to monitor left station 290.00
IN*MASTANDCOMPANYINC ST5-Waterjugs/deliveryfee 26.00
IN*MASTANDCOMPANYINC ST5-Waterjugs 42.00
IN*MASTANDCOMPANYINC ST5-Waterjugs 42.00
IN*THE CTK GROUP Training 500.00
IN*TRI-STATE PORTA POTTY Training facilities 145.00
INFOSEND INC FebruaryCharges 14,498.26
INGRAM LIBRARY SERVI Children's books for collection 93.89
INGRAM LIBRARY SERVI Children's books for collection 14.94
INGRAM LIBRARY SERVI Children's books for collection 140.94
INGRAM LIBRARY SERVI Children's books for collection 24.84
INGRAM LIBRARY SERVI Children's books for collection 428.02
INGRAM LIBRARY SERVI Children's books for Outreach-Bright Beginnings 1,043.67
INGRAM LIBRARY SERVI Children's books for Outreach-Bright Beginnings 309.86
INGRAM LIBRARY SERVI Children's books for Outreach-Bright Beginnings 34.47
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 252.02
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 228.62
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 274.24
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 327.76
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 558.27
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 236.15
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 491.18
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 586.18
INGRAM LIBRARYSERVI Teen/YoungAdultMaterialsforCollection 102.10
INGRAM LIBRARY SERVI Children's books for collection 175.94
INGRAM LIBRARY SERVI Children's books for collection 212.54
INGRAM LIBRARY SERVI Children's books for collection 940.55
INGRAM LIBRARY SERVI Children's books for Outreach-Bright Beginnings (9.77)
INGRAM LIBRARY SERVI Children's books for Outreach-Bright Beginnings (11.49)
INGRAM LIBRARY SERVI Children's books for Outreach-Bright Beginnings 9.77
INGRAM LIBRARY SERVI Children's books for Outreach-Bright Beginnings 11.59
29 of 56
Page 160 of 2358
VENDOR DESCRIPTION AMOUNT
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 242.43
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 360.36
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 400.80
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 243.71
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 339.84
INGRAM LIBRARYSERVI Teen/YoungAdultMaterialsforCollection 24.68
INGRAM LIBRARYSERVI Teen/YoungAdultMaterialsforCollection 24.13
INGRAM LIBRARYSERVI Teen/YoungAdultMaterialsforCollection 117.63
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 358.05
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 379.87
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 242.35
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 133.65
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 362.06
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 450.90
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 171.95
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 302.17
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 99.91
I NGRAM LIBRARY SERVI Circulating materials for Adult library collection 354.21
INTELIUS SCREENING S FY26 Background Checks-February 2026 592.69
INTERNATIONAL CODE C ICC online learning subscription 300.00
INTERSTATE PIPE&SU Fittings for Centrate Tank 76.28
INT'LASSOC OF ELECT IAEI Certification Renewal-CEI Master 60.00
INTOXIMETERS INC Police supplies 260.00
INTUIT INCORPORATED Background checks for potential officers 97.50
INTUIT INCORPORATED Kiecks New officer uniforms-Block 1,270.90
INTUIT INCORPORATED New officer uniform-Dannenfelser 1,270.90
INTUIT INCORPORATED New officer uniform-Fassbinder 1,270.90
INTUIT INCORPORATED PARTITION FOR VETS RESTROOM 952.75
INTUIT INCORPORATED Rubber Plow Blades 4,539.00
INTUIT INCORPORATED Vest for new officers-Block,Dannenfelser,Fassbin 2,892.00
INTUIT INCORPORATED City Hall radon testing 200.00
INTUIT INCORPORATED Hotel room Oct 2025 IMFOA Conference-charges not a 372.42
I NTUIT INCORPORATED Julien's Journal-Ads for 3 months 645.00
INTUIT INCORPORATED Hotel room Oct 2025 IMFOA Conference-charges not a 372.42
INTUIT INCORPORATED City Hall radon testing 200.00
IOWAASSOCIATION OF BLDG 2026 MEMBERSHIP FEES FOR ICS STAFF 509.85
IOWACOMMUNITIESASS FY26DamageClaims 942.22
IOWACOMMUNITIESASS FY26DamageClaims 3,288.44
IOWA DEPARTMENT OF H GEMT Claims for March 2026 48,441.50
IOWA DEPARTMENT OF P IDPH license renewal fee-Dugger 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Fiedler 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Morgan 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Neuhaus 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Reed 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Schuster 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Vorwald 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Wilson 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee for A.Schmit 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee for Sprengelmeyer 25.00
30 of 56
Page 161 of 2358
VENDOR DESCRIPTION AMOUNT
IOWA DEPARTMENT OF P IDPH license renewal fee-Arensdorf 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Brachman 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Koetz 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Mueller 25.00
IOWA DEPARTMENT OF P FY26 Public Safety System Estimate 4,266.00
IOWA DEPARTMENT OF P FY26 Public Safety System Estimate 3,201.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Berendes 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Knutson 25.00
IOWA DEPARTMENT OF P IDPH renewalfee-Colvin 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Berendes 25.00
IOWA DEPARTMENT OF P IDPH license renewal fee-Knutson 25.00
IOWA DEPARTMENT OF P IDPH renewalfee-Colvin 25.00
IOWA DEPT OF NATURAL Title V Fees 642.16
IOWA DEPT OF NATURAL Title V Fees 642.16
IOWA DEPT OF TRANSPO Paper for MCTs 49.26
IOWA KENWORTH INC GARAGE-STOCK-3/3/2026 956.30
IOWA KENWORTH INC GARAGE-STOCK-3/3/2026 101.56
IOWA KENWORTH INC UNIT#2500-W09537-GASKET,SENSORS 2/20/2026 (188.68)
IOWA KENWORTH INC UNIT#2683-W09596-PARTS 2/28/2026 5,733.62
IOWA KENWORTH INC UNIT#2691-SERVICE-2/24/2026 250.00
IOWA LEAGUE OF CITIE AS ILC Local Leaders Day Registration March 4 50.00
IOWA LIBRARYASSOCIA ILA Membership for Becky Maher-Jacobson 150.00
IOWA LIBRARY ASSOCIA Refund for erroneous charge (60.00)
IOWA LIBRARY ASSOCIA Refund for erroneous charge (60.00)
IOWA STATE UNIVERSIT SHADE TREE SHORT COURSE REGISTRATIONS-LATTNER&BA 520.00
IOWA WATER ENVIRONME Certification-Paul Dement 1,270.00
IPRA*IA IPRA CONFERENCE REGISTRATION FOR FEHSAL-SIOUX CIT 275.00
IPRA*IA IPRA CONFERENCE REGISTRATION FOR FEHSAL-SIOUX CIT 275.00
Iron Creek Group LLC FY26 Rent for 300 Main,Suite 330 2,279.17
ITE Virtual conference-no travel request needed 149.00
ITE Traffic Trip software 925.00
ITE Traffic Trip software 925.00
ITE-A COMMUNITY OF TRA ITE membership renewal 150.00
J&R SUPPLY COMPANY COUPLINGS FOR WATER MAINS 5,100.00
J&R SUPPLY COMPANY MAGNET VALVE BOX LID LIFTER&CORRELATOR REPL.MAG 324.00
J&R SUPPLY COMPANY Repair Inside Centrate Tank(for mixing nozzles) 1,040.00
J&R SUPPLY COMPANY Replacement Chemical Pump-Bld 45 1,181.29
J&R SUPPLY COMPANY shovel and manhole hook for truck 0916 160.00
J AND R RENTAL EXHAUST DEFLECTOR,SCREWS,SCTREEN FOR BACK PAC BL 19.54
J AND R RENTAL Telehandler for mixers on digester 1,740.60
J AND R RENTAL LINE TRIMMER HEADS,HEDGE TRIMMER BLADES,CHAIN FO 679.41
J AND R RENTAL LINE TRIMMER HEADS,HEDGE TRIMMER BLADES,CHAIN FO 679.41
JAEGER PLUMBING&PU REPAIR PUMP OUT SYSTEM AT POD MARINA 986.16
JASON M SCHUELLER ST3-Epoxy Floor in LivingAreas at Station 3 13,750.50
JEFF RINIKER EQUIPMENT MAINTENANCE TO SUTTON&FLORA POOL 1,740.00
JEFF RINIKER EQUIPMENT MAINTENANCE TO SUTTON&FLORA POOL 1,982.57
JEFFREY A ROEN BASKETBALL REFEREE 60.00
JENNIFER S NOEL AFTER SCHOOL VOLLEYBALL COACH 280.00
JETBRAINSAMERICAS INC PyCharm Python IDE 109.00
31of56
Page 162 of 2358
VENDOR DESCRIPTION AMOUNT
JIMMYJOHNS1770-MOTO Cateringfor2/2/26WorkSession 181.33
JIMMYJOHNS 1770-MOTO Catering for work session on 2/16/26 168.55
JOHNSON PLASTICS PLU Roland temp vinyl 173.17
Katie M.Schmitt AFTER SCHOOL VOLLEYBALL COACH 280.00
KEN SAIKI DESIGN INC COMISKEY PARK-PHASE 2 4,738.03
KENNETH J WELTER BASKETBALL REFEREE 150.00
KENNETH J WELTER BASKETBALL REFEREE 60.00
KIM A HERRIG FY26 Custodial Services for 300 Main,Suite 330 515.00
KIRKWOOD COMMUNITY C Review classes for 2&3 tests 300.00
KIRKWOOD COMMUNITY C WATER TREATMENT GRADE III TEST PREP 160.00
KMDE LLC MSC Solar Production-Feb 2026 1,663.80
KONE INC Elevator Maintenance-FY26 200.00
KONE INC Kone Elevator Maintenence and repair 8,786.00
KONE INC Maintenance Period:03/01/26-05/31/26 360.00
KONE INC FY26 Engine House Elevator Service 210.00
KONE INC Elevator Maintenance 271.84
KWIK STAR#1184 AMERICORPS BACKGROUND CHECK 60.25
KWI K STAR#1184 Fuel-Truck#3242 47.68
KWIK STAR#1184 Fue12703 96.44
KWIK STAR#1184 Fue12711 70.20
KWIK STAR#1184 Fue12711 80.21
KWIK STAR#1184 Fue12711 87.89
KWIK STAR#1184 Fuel 3223 98.62
KWIK STAR#1184 Fuel 3223 34.04
KWIK STAR#1184 Fuel 3223 27.75
KWIK STAR#1184 Fuel 3246 94.62
KWIK STAR#1184 FUEL FOR#4401-FUEL ISLAND STILL DOWN 54.56
KWIK STAR#1184 FUEL FOR#4403-FUEL ISLAND STILL DOWN 50.09
KWIK STAR#1184 FUEL FOR#4403-FUEL ISLAND STILL DOWN 70.87
KWIK STAR#1184 FUEL FOR#4406-FUEL ISLAND STILL DOWN 53.83
KWIK STAR#1184 FUEL FOR#4408-FUEL ISLAND STILL DOWN 91.48
KWIK STAR#1184 FUEL FOR#4426-FUEL ISLAND STILL DOWN 66.05
KWIK STAR#1184 FUEL FOR#4426-FUEL ISLAND STILL DOWN 64.87
KWIK STAR#1184 FUEL FOR#4434-FUEL ISLAND STILL DOWN 30.88
KWIK STAR#1184 FUEL FOR#4436-FUEL ISLAND STILL DOWN 107.47
KWIK STAR#1184 FUEL FOR#4436-FUEL ISLAND STILL DOWN 75.79
KWIK STAR#1184 FUEL FOR#4459-FUEL ISLAND STILL DOWN 71.88
KWIK STAR#1184 FUEL FOR#4470-FUEL ISLAND STILL DOWN 34.12
KWIK STAR#1184 FUEL FOR#MOWER TRUCK-FUEL ISLAND STILL DOWN 94.81
KWI K STAR#1184 fuel for 2562 51.03
KWIK STAR#1184 Fuel for 2562 44.88
KWI K STAR#1184 fuel for 2566-Van 26.00
KWI K STAR#1184 fuel for 2648 MV1 20.50
KWIK STAR#1184 Fuel for 3302 42.36
KWIK STAR#1184 Fuel for MV12648 37.72
KWIK STAR#1184 Gas for Truck#3242 76.54
KWIK STAR#1184 Rainsuit for washing trucks 41.00
KWIK STAR#1184 Fue12705 57.44
KWIK STAR#1184 Fue12711 73.33
32 of 56
Page 163 of 2358
VENDOR DESCRIPTION AMOUNT
KWIK STAR#1184 Fuel 3212 78.62
KWIK STAR#1184 Fuel 3223 105.20
KWIK STAR#1184 Fuel 3223 92.20
KWIK STAR#1184 FUEL FOR#4434-FUEL ISLAND STILL DOWN 31.04
KWIK STAR#1184 FUEL FOR#4434-FUEL ISLAND STILL DOWN 70.22
KWIK STAR#1184 FUEL FOR#4448-FUEL ISLAND STILL DOWN 27.50
KWIK STAR#1184 FUEL FOR#4463-FUEL ISLAND STILL DOWN 66.82
KWIK STAR#1184 FUEL FOR#4463-FUEL ISLAND STILL DOWN 79.09
KWIK STAR#1184 FUEL FOR#4475-FUEL ISLAND STILL DOWN 32.01
KWIK STAR#1184 FUEL FOR#4475-FUEL ISLAND STILL DOWN 40.00
KWIK STAR#1184 FUEL FOR#4475-FUEL ISLAND STILL DOWN 44.01
KWIK STAR#1184 FUEL FOR#4475-FUEL ISLAND STILL DOWN 37.01
KWIK STAR#1184 FUEL FOR#4475-FUEL ISLAND STILL DOWN 39.00
KWIK STAR#1184 FUEL FOR#4475-FUEL ISLAND STILL DOWN 39.00
KWIK STAR#1184 FUEL FOR#TRANSFER TRUCKTANK-FUEL ISLAND STILL DO 300.00
KWIK STAR#1184 Fuel for 3470 47.38
KWIK STAR#1184 Fuel for 3470 33.00
KWIK STAR#1184 Fuel for 460001-Parking 81.00
KWI K STAR#1184 fuel for 460001-Parking Truck 77.00
KWIK STAR#1184 garbage bags for wrrc 63.68
KWIK STAR#1184 DIESEL FUEL FOR CHIPPER-FUEL ISLAND STILL DOWN 93.49
KWIK STAR#1184 DIESEL FUEL FOR CHIPPER-FUEL ISLAND STILL DOWN 130.37
KWIK STAR#1184 Fuel 47.08
KWIK STAR#1184 FUEL FOR#3000001-FUEL ISLAND STILL DOWN 84.67
KWIK STAR#1184 FUEL FOR#3000001-FUEL ISLAND STILL DOWN 125.74
KWIK STAR#1184 FUEL FOR#4406-FUEL ISLAND STILL DOWN 89.60
KWIK STAR#1184 FUEL FOR#4418-FUEL ISLAND STILL DOWN 51.15
KWIK STAR#1184 FUEL FOR#4426-FUEL ISLAND STILL DOWN 60.25
KWIK STAR#1184 FUEL FOR#4426-FUEL ISLAND STILL DOWN 56.18
KWIK STAR#1184 FUEL FOR#4426-FUEL ISLAND STILL DOWN 71.65
KWIK STAR#1184 FUEL FOR#4431-FUEL ISLAND STILL DOWN 200.37
KWIK STAR#1184 FUEL FOR#4434-FUEL ISLAND STILL DOWN 67.87
KWIK STAR#1184 FUEL FOR#4470-FUEL ISLAND STILL DOWN 59.28
KWIK STAR#1184 FUEL FOR#4487-FUEL ISLAND STILL DOWN 33.42
KWIK STAR#1184 FUEL FOR#DIESELTANK-FUEL ISLAND STILL DOWN 41.89
KWIK STAR#1184 FUEL FOR#SKID LOADER-FUEL ISLAND STILL DOWN 52.89
KWIK STAR#1184 Fuel 47.08
KWIK STAR#1184 FUEL FOR#4418-FUEL ISLAND STILL DOWN 51.15
KWIK STAR#1184 FUEL FOR#4406-FUEL ISLAND STILL DOWN 89.60
KWIK STAR#1184 FUEL FOR#4426-FUEL ISLAND STILL DOWN 60.25
KWIK STAR#1184 FUEL FOR#4434-FUEL ISLAND STILL DOWN 67.87
KWIK STAR#1184 FUEL FOR#DIESELTANK-FUEL ISLAND STILL DOWN 41.89
KWIK STAR#1184 FUEL FOR#4426-FUEL ISLAND STILL DOWN 56.18
KWIK STAR#1184 DIESEL FUEL FOR CHIPPER-FUEL ISLAND STILL DOWN 93.49
KWIK STAR#1184 FUEL FOR#SKID LOADER-FUEL ISLAND STILL DOWN 52.89
KWIK STAR#1184 FUEL FOR#4426-FUEL ISLAND STILL DOWN 71.65
KWIK STAR#1184 FUEL FOR#3000001-FUEL ISLAND STILL DOWN 84.67
KWIK STAR#1184 DIESEL FUEL FOR CHIPPER-FUEL ISLAND STILL DOWN 130.37
KWIK STAR#1184 FUEL FOR#3000001-FUEL ISLAND STILL DOWN 125.74
33 of 56
Page 164 of 2358
VENDOR DESCRIPTION AMOUNT
KWIK STAR#1184 FUEL FOR#4470-FUEL ISLAND STILL DOWN 59.28
KWIK STAR#1184 FUEL FOR#4431-FUEL ISLAND STILL DOWN 200.37
KWIK STAR#1184 FUEL FOR#4487-FUEL ISLAND STILL DOWN 33.42
KWIK STAR#1284 Fue13223 84.14
KWIK STAR#1284 Fuel 540001 71.23
KWIK STAR#1284 FUEL FOR#4406-FUEL ISLAND STILL DOWN 40.91
KWIK STAR#1284 FUEL FOR#4407-FUEL ISLAND STILL DOWN 34.37
KWIK STAR#1284 Fuel 3223 47.89
KWIK STAR#1284 Fuel 3463 34.30
KWIK STAR#1284 Fuel 3463 38.40
KWIK STAR#1284 FUEL FOR#4448-FUEL ISLAND STILL DOWN 30.20
KWIK STAR#212 Gas for IT training in Davenport for IT SUV 41.59
KWIK STAR#236 FUEL FOR#4408-FUEL ISLAND STILL DOWN 102.65
KWIK STAR#236 FUEL FOR#4426-FUEL ISLAND STILL DOWN 60.17
KWIK STAR#236 FUEL FOR#4470-FUEL ISLAND STILL DOWN 46.34
KWIK STAR#236 FUEL FOR#4470-FUEL ISLAND STILL DOWN 55.87
KWIK STAR#236 FUEL FOR#4470-FUEL ISLAND STILL DOWN 27.66
KWIK STAR#236 FUEL FOR#4470-FUEL ISLAND STILL DOWN 27.66
KWIK STAR#495 FUEL FOR#4404-FUEL ISLAND STILL DOWN 103.55
KWIK STAR#495 FUEL FOR#4405-FUEL ISLAND STILL DOWN 71.33
KWIK STAR#495 CPA Supplies 1.40
KWIK STAR#495 FUEL FOR#4402-FUEL ISLAND STILL DOWN 66.61
KWIK STAR#569 Fuel 52.26
KWI K STAR#710 Fuel for vehicle to conference 38.75
KWIK STOP FUEL FOR#30000001-FUEL ISLAND STILL DOWN 102.55
KWIK STOP FUEL FOR#3000002-FUEL ISLAND STILL DOWN 71.58
KWIK STOP FUEL FOR#4417-FUEL ISLAND STILL DOWN 59.78
KWIK STOP FUEL FOR#4417-FUEL ISLAND STILL DOWN 69.97
KWIK STOP FUEL FOR#4431-FUEL ISLAND STILL DOWN 89.85
KWIK STOP FUEL FOR#4443-FUEL ISLAND STILL DOWN 61.88
KWIK STOP FUEL FOR#4443-FUEL ISLAND STILL DOWN 61.62
KWI K STOP Fuel for Asset 130011 40.78
KWI K STOP Fuel for Asset 130011 31.97
KWIK STOP FUEL FOR#4418-FUEL ISLAND STILL DOWN 56.20
KWIK STOP FUEL FOR#4418-FUEL ISLAND STILL DOWN 56.20
KWIK STOP FOOD MART OIL FOR#1570 117.05
KWIK TRIP#385 Fuel for travel for 2026 Upper Great Plains Region 28.24
KwikTrip Inc Monthly Fuel Charges Acct#00557404:FEB 2026 31,742.63
LA LA LIBRARIAN LLC Strorytime Database 349.00
Lake Assault Boats Landing Craft Style Fire Boat 85,416.00
LAMAR Advertising 631.39
LAMAR Advertising 631.39
LAMAR TEXAS LIMITED Digital Billboard Ad for Seasonal Employee Recruit 420.00
LAMAR TEXAS LIMITED Seasonal Employee Recruitment billboards 420.00
LANGUAGE LINE Language Line Services 1,096.21
LANGUAGE LINE Language Line Services 590.15
LANGUAGE LINE Language Line Services 590.15
LaserTech USA,Inc. shelvingfor lab office 241.52
LAUNDRY MAX MFC Laundry 25.80
34 of 56
Page 165 of 2358
VENDOR DESCRIPTION AMOUNT
LAUNDRY MAX Federal building laundry 27.95
LAUNDRY MAX MFC Laundry 23.65
LAUNDRY MAX MFC Laundry 23.65
LeeAnn M Peterson AFTER SCHOOL VOLLEYBALL COACH 280.00
Lerdahl Business Int Office deskfor PPC 2,032.29
LIBERTY STATION FUEL FOR#4459-FUEL ISLAND STILL DOWN 81.65
LIFE INSURANCE OF NO Business TravelAccident Insurance 1,000.00
Life-Assist,Inc EMS Supplies 488.36
Life-Assist,Inc EMS Supplies 14.33
Limble Solutions Inc Llmble enterprise license 3,043.08
LIME ROCK SPRINGS CO BEVERAGES THROUGH JUNE 2026 360.40
Limestone Legacy,LL 1602 Central 30,000.00
LINWOOD CEMETERYASS CONTRIBUTION/FINANCIAL SUPPORT FOR FY26 8,959.65
Lisa Carroll AFTER SCHOOL VOLLEYBALL COACH 280.00
LORAS COLLEGE 2026 WINTER AFTER SCHOOL VOLLEYBALL PROGRAM 4,400.00
LORAS COLLEGE Franchise Fee FY26 3,765.47
LORAS COLLEGE Franchise Fee FY26 367.66
LORAS COLLEGE LF-Waste Min Grant 03/10/26 350.00
Lori Kelchen AFTER SCHOOL VOLLEYBALL COACH 280.00
Lotus Engineering an Community-wide Greenhouse Gas Inventory 5,150.00
LOVE'S#0702 OUTSIDE Fuel 170003 AC truck driven to Lake City IA to hav 58.40
LOWES#00117* BASEMENTTRIM FOR SHOP RESTROOM REMODEL 9.77
LOWES#00117* Central Storage 97.90
LOWES#00117* five flags ramp-korky fill valve 9.98
LOWES#00117* Garage-Shop Use-Electrical Solder-1/20/2026 37.96
LOWES#00117* LUMBER FOR BASEMENT RESTROOM REMODEL FOR SHOP 630.66
LOWES#00117* NEW CORD FOR DRYER FOR SHOP MAIN BASEMENT RESTROOM 39.98
LOWES#00117* PVC BOARD,MEDICINE CABINET FOR SHOP MAIN BASEMENT 115.72
LOWES#00117* Sign truck tools 131.42
LOWES#00117* Supplies middle fork creekcrossing 157.20
LOWES#00117* cobweb brush/extension cord 37.26
LOWES#00117* Construction materials for women's restroom ceilin 152.66
LOWES#00117* FRAMING NAILER GAS FOR SHOP MAIN BASEMNT RESTROOM 41.64
LOWES#00117* misc supplies for UV modules 17.50
LOWES#00117* Paint Return-Wrong Color (39.98)
LOWES#00117* PVC FOR SHOP MAIN BASEMENT RESTROOM REMODEL 10.25
LOWES#00117* ST5-treated lumber 33.54
LOWES#00117* Tarps;Mixed fuel for HQ 93.44
LOWES#00117* WOOD FILL,LUMBER,AND DECKING FOR PICNICTABLES 735.98
LOWES#00117* Credit for construction materials (25.62)
LOWES#00117* FASTENERS FOR NEW BENCH IN SHOP MAINT BASEMENT RES 16.98
LOWES#00117* Faucet repair parts 113.20
LOWES#00117* Faucet repair parts 113.20
LOWES#00117* FASTENERS FOR NEW BENCH IN SHOP MAINT BASEMENT RES 16.98
LOWES#00117* Credit for construction materials (25.62)
LOWES#00907* tool box for Truck 460001 120.99
MACQUEEN EQUIPMENT G Chemguard Direct Attack Foam 595.00
MACQUEEN EQUIPMENT G GARAGE-STOCK RUBBISH-3/6/2026 806.63
MANDERS INC 3rd and Main Chamber Patio Exterior Patio Concrete 19,804.48
35 of 56
Page 166 of 2358
VENDOR DESCRIPTION AMOUNT
MAQUOKETA VALLEY ELE Electrical Svc-Airport Lift Station-FY26 119.45
MAQUOKETA VALLEY ELE Energy Costs 2,213.79
MAQUOKETA VALLEY ELE Energy Costs 114.72
MAQUOKETA VALLEY ELE Energy Costs 290.96
MAQUOKETA VALLEY ELE FY2026 BLANKET PO-ELECTRICITY COSTS 650.81
MAQUOKETA VALLEY ELE FY2026 BLANKET PO-ELECTRICITY COSTS 227.92
MAQUOKETA VALLEY ELE FY2026 BLANKET PO-ELECTRICITY COSTS 602.50
MARITZ AT&L*ALA Refund for cancellation of PLA Conference less$50 (314.00)
MARITZ AT&L*ALA Registration for 3-day PLA Conference for professi 512.00
MARRIOTT CHICAGO M MIL Hotel for Midwest Energy Solutions Conference:MK 851.67
MARRIOTT CHICAGO M MIL Hotel for Midwest Energy Solutions Conference:MK 851.67
MARRIOTT DT CITY CREEK Hotel stay in SLC for NLC Summit. 280.88
MARTINEQUIPMENTINC8 Lights 601.86
MARTIN EQUIPMENT INC 8 MOWER BLADES,AND PARTS#4462 1,787.68
MARTIN EQUIPMENT INC 8 Thread Locker 61.80
MARTI N EQU I PM ENT OF U N IT#3279-W09685-WI RI NG HARN ESS-3/4/2026 403.08
MARTIN EQUIPMENTOF UNIT#3453-CASTING,ROLLER-3/4/2026 799.15
MARTIN EQUIPMENTOF UNIT#3456-SPRING,HOSE,FITTING-3/3/2026 108.92
MARTIN EQUIPMENT OF UNIT#3456-WINDOW PANES-3/4/2026 333.00
MC JOB POST AC job posting 20.00
MCMASTER-CARR Lock out,tag out supplies 437.21
MCMASTER-CARR gauges for gas system on flare 552.96
MCMASTER-CARR safety cabinet to store boiler chem. 2,009.35
MEDIACOM FY261NTERNET FOR POD MARINA 236.90
MEDICAL ASSOCIATES Drug Screening 30.00
MEDICALASSOCIATES pre-employ screening,phys,vaccine,drug/alcohol 2,220.00
MEDICALASSOCIATES Immunizations and Hepatitis B shots 506.49
MEDICAL PRIORITY CONSU EMD online Course for Jodi Cowan,Keeley Zamora,K 1,760.00
Meescan Inc Annual License/Custom C-SPL Checkout App 4,200.90
MELLEN&ASSOCIATES, MATERIAL TO INSTALL A STOP VALVE BETWEEN WET WELL 1,995.00
MENARDS LUMBER CO ADHESIVE SPREADER,PAINT,AND TRIM FOR SHOP BASEME 185.39
MENARDS LUMBER CO BATTERIES,FITTINGS FOR MAINT SHOP 71.46
MENARDS LUMBER CO BRUSHES AND PAINT FOR BEE BRANCH SHOP 25.47
MENARDS LUMBER CO BRUSHES,PAINTSAMPLE-SHOP MAIN BASEMENT RESTROOM 9.85
MENARDS LUMBER CO CABINET,DOOR STOPAND UTILITY MAT FOR MAINTSHOP 183.63
MENARDS LUMBER CO COVERALL BIBS FOR ICE RINK FLOODING AND DUCTTAPE 48.82
MENARDS LUMBER CO DIVIDER MOLDING,ADHESIVE FOR SHOP MAIN BASEMENT R 39.41
MENARDS LUMBER CO DRAIN VALVE AND FEBREEZE FOR SHOP 17.93
MENARDS LUMBER CO DRILL BITS AND DUST BRUSH FOR PICNIC TABLES 28.42
MENARDS LUMBER CO DUCT,DRAIN,TOILET CAPS,BOLTS,FLANGE-SHOP MAIN 278.97
MENARDS LUMBER CO Four tote bins for Library of Things Collection 24.96
MENARDS LUMBER CO Garage-Shop Use-Solder-1/20/2026 5.94
MENARDS LUMBER CO GLUE TRAPS FOR PEST CONTROL,MISC PLUMBING PARTS F 156.84
MENARDS LUMBER CO Green lowa program materials/weatherization 192.08
MENARDS LUMBER CO lowa Ramp-cell core pvc pipe,hardhat,fend wash 68.25
MENARDS LUMBER CO LAMINATE,FOR 16TH ST SHOP REMODEL 913.71
MENARDS LUMBER CO marking paint 39.95
MENARDS LUMBER CO Microfiber duster forwalls in garage 8.97
MENARDS LUMBER CO MIRROR,TP HOLDER,FAUCET FOR SHOP MAIN BASEMENT R 274.95
36 of 56
Page 167 of 2358
VENDOR DESCRIPTION AMOUNT
MENARDS LUMBER CO MISC HARDWARE AND PARTS FOR 16TH ST SHOP REMODEL 920.14
MENARDS LUMBER CO MISC HARDWAREAND PLUBING SUPPLIES FOR 16TH STSHO 776.31
MENARDS LUMBER CO PLUMBING SUPPLIES FOR SHOP MAIN BASEMENT RESTROOM 302.16
MENARDS LUMBER CO PLUMBING SUPPLIES FOR SHOP MAIN BASEMENT RESTROOM 147.83
MENARDS LUMBER CO PLUMBING SUPPLIES FOR SHOP MAINT BASEMENT RESTROOM 27.92
MENARDS LUMBER CO PROPANETORCH FOR WATERTREATMENT PLANT 34.74
MENARDS LUMBER CO RATCHETTIEDOWNS FOR#4406TRUCK 7.98
MENARDS LUMBER CO RETURNED PLUMBING SUPPLIES-SHOP MAIN BASEMENT REST (16.19)
MENARDS LUMBER CO RETURNED PVC CORNER TRIM-DEFECTIVE (151.92)
MENARDS LUMBER CO SHOWERAND PLUMBING PARTS FOR SHOP MAINTENANCE DOW 727.09
MENARDS LUMBER CO SHOWER CURTAIN LINER,DUCT,CLAMPS,ADHESIVE,DRIL 287.63
MENARDS LUMBERCO ST6-janitorialsupplies 46.67
MENARDS LUMBER CO STEEL DOORS-SHOP MAINT BASEMENT RESTROOM REMODEL 398.00
MENARDS LUMBER CO SUPPLIES TO REPAIR FILTER PLATES IN SLUDGE PLANT 37.92
MENARDS LUMBER CO TOWELS FOR#4408 14.46
MENARDS LUMBER CO TUBING AND HOSE CLAMP FOR VETS 19.47
MENARDS LUMBER CO Two tote bins for Library of Things Collection 12.60
MENARDS LUMBER CO URETHANE AND CASTER WHEELS FOR MILLWORK FURNITURE 79.25
MENARDS LUMBER CO WALLBOARD,PLUMBING SUPPLIES FOR SHOP MAIN DOWNSTA 81.53
MENARDS LUMBER CO Wood,drywall screws,tape 62.67
MENARDS LUMBER CO Aircare Kitchen Faucet 59.00
MENARDS LUMBER CO Boards 87.92
MENARDS LUMBER CO Building supplies 51.70
MENARDS LUMBER CO COAT HOOKS,HARDWARE,LUMBER AND STEEL DOORS-SHOP M 604.84
MENARDS LUMBER CO Data centerjanitorial supplies 92.94
MENARDS LUMBER CO Data center supplies 81.93
MENARDS LUMBER CO DOOR CLOSURE,LATTICE TRIM-BUNKER CONF ROOM REMODE 185.32
MENARDS LUMBER CO Dowels for ice rescue caution tape 16.97
MENARDS LUMBER CO garbage cans for the wrrc 70.47
MENARDS LUMBER CO Heating Cable 31.77
MENARDS LUMBER CO Ice chopper,screws,brushes,wood filler,WD-40 100.32
MENARDS LUMBER CO lowa Ramp-pvc,reach tool,eye bolt,hardhat,li 29.64
MENARDS LUMBER CO LIGHTING,ADHESIVE,CAULK GUN,TRIM AND AND CHAIR 370.60
MENARDS LUMBER CO LUMBER FOR PICNIC TABLE TOPS 62.90
MENARDS LUMBER CO LUMBER FOR SHOP MAIN BASEMENT RESTROOM REMODEL 15.00
MENARDS LUMBER CO LUMBER FOR SHOP MAIN BASEMENT RESTROOM REMODEL 109.12
MENARDS LUMBER CO LUMBER,PANELING,TRIM FOR CEILING ATSHOP MAINT D 2,682.23
MENARDS LUMBER CO material for boat ramps 88.82
MENARDS LUMBER CO Materials for boat ramps 189.69
MENARDS LUMBER CO meters-cut off saw,metal cut off 127.55
MENARDS LUMBER CO MILLWORK FURNITURE REPAIRS-VARNISH,SANDING DISCS, 96.65
MENARDS LUMBER CO Ops Supplies 235.66
MENARDS LUMBER CO PLYWOOD FOR SHOP MAIN BASEMENT RESTROOM REMODEL 57.16
MENARDS LUMBER CO Public education materials 23.97
MENARDS LUMBER CO PVC TRIM,SHOWER DRAIN,TAPE FOR SHOP MAIN BASEMEN 209.64
MENARDS LUMBER CO RETURNED DOOR CLOSURE FOR BUNKER CONF ROOM REMODEL (56.48)
MENARDS LUMBER CO RETURNED MISC HARDWARE FOR SHOP MAIN BASEMENT REST (11.57)
MENARDS LUMBER CO RETURNED PVC TRIM AND PURCHASED DIFFERENTTRIM-SHO 14.98
MENARDS LUMBER CO SEAL,ADHESIVE AND MISC HARDWARE FOR SHOP MAIN BAS 39.65
37 of 56
Page 168 of 2358
VENDOR DESCRIPTION AMOUNT
MENARDS LUMBER CO SOAP AND SHIMS FOR MECHANIC SHOP 14.11
MENARDS LUMBER CO Spraypaint 11.72
MENARDS LUMBER CO ST2-oven cleaner/dishwasher pods 49.94
MENARDS LUMBER CO STACKER TOTES FOR MECHANIC SHOP STORAGE 11.98
MENARDS LUMBER CO STEEL SIDING RETURNED-SHOP MAIN BASEMENT RESTROOM (84.26)
MENARDS LUMBER CO TAPE MEASURE,STUD GUARDS,SEAL FOR SHOP MAIN BASE 31.60
MENARDS LUMBER CO THRESHOLD FOR BUNKER CONF ROOM REMODEL 14.99
MENARDS LUMBER CO truck supplies 14.96
MENARDS LUMBER CO VARNISH,SANDING DISCS FOR MILLWORK FURNITURE PROJ 105.24
MENARDS LUMBER CO Aircare Office 69.27
MENARDS LUMBER CO BRUSH SWEEP FOR SHOP MAINT BASEMENT DOORS RESTROOM 14.49
MENARDS LUMBER CO Drive Bits 115.57
MENARDS LUMBER CO Federal building plumbing repair parts 31.23
MENARDS LUMBER CO GARAGE-SHOP USE 51.92
MENARDS LUMBER CO GLOVES SNOW REMOVALAND PAINT FORALLISON HENDERSO 39.63
MENARDS LUMBER CO HARDWARE FOR NEW DOOR AT SHOP MAINT BASEMENT RESTR 12.77
MENARDS LUMBER CO HARDWARE/SCREWS FOR MISC PROJECTS AT MAINT SHOP 21.06
MENARDS LUMBER CO MISC HARDWARE FOR SHOP MAINT BASEMENT DOORS RESTRO 91.04
MENARDS LUMBER CO NEW FILTER AND BRUSH FOR SHOP VAC 28.48
MENARDS LUMBER CO PAINT FOR HOCKEY BACKSTOPATALLISON HENDERSON 19.76
MENARDS LUMBER CO PAINTERS TAPE FOR SHOP PAINTING PROJECT 15.99
MENARDS LUMBER CO PVC PANELS AND STEEL DOOR FOR SHOP MAIN BASEMENT R 664.92
MENARDS LUMBER CO PVC TRIM,SIDING,LUMBER,AND SCREWS FOR SHOP MAIN 957.79
MENARDS LUMBER CO SCREWS,SIDING,MOLDING FOR SHOP MAINT BASEMENT RE 67.76
MENARDS LUMBER CO Space heaters 95.98
MENARDS LUMBER CO SPRAY PAINT FOR WATER TREATMENT PLANT PIPES 11.72
MENARDS LUMBER CO TARP CLIPS FOR PARKS WOOD CANOPY 20.61
MENARDS LUMBER CO TEEN RELICIENCY PPE-INSECT REPELANT,GLOVES,TICK 54.25
MENARDS LUMBER CO tool organization 9.78
MENARDS LUMBER CO TORCH KIT FOR#4443 64.99
MENARDS LUMBER CO Federal building plumbing repair parts 31.23
MENARDS LUMBER CO Drive Bits 115.57
MENARDS LUMBER CO tool organization 9.78
MENARDS LUMBER CO Space heaters 95.98
MENARDS LUMBER CO Aircare Office 69.27
MENARDS LUMBER CO PVC PANELS AND STEEL DOOR FOR SHOP MAIN BASEMENT R 664.92
MENARDS LUMBER CO PVC TRIM,SIDING,LUMBER,AND SCREWS FOR SHOP MAIN 957.79
MENARDS LUMBER CO TARP CLIPS FOR PARKS WOOD CANOPY 20.61
MENARDS LUMBER CO HARDWARE/SCREWS FOR MISC PROJECTS AT MAINT SHOP 21.06
MENARDS LUMBER CO PAINTERS TAPE FOR SHOP PAINTING PROJECT 15.99
MENARDS LUMBER CO TORCH KIT FOR#4443 64.99
MENARDS LUMBER CO PAINT FOR HOCKEY BACKSTOPATALLISON HENDERSON 19.76
MENARDS LUMBER CO GLOVES SNOW REMOVALAND PAINT FORALLISON HENDERSO 39.63
MENARDS LUMBER CO SPRAY PAINT FOR WATER TREATMENT PLANT PIPES 11.72
MENARDS LUMBER CO GARAGE-SHOP USE 51.92
MENARDS LUMBER CO MISC HARDWARE FOR SHOP MAINT BASEMENT DOORS RESTRO 91.04
MENARDS LUMBER CO BRUSH SWEEP FOR SHOP MAINT BASEMENT DOORS RESTROOM 14.49
MENARDS LUMBER CO TEEN RELICIENCY PPE-INSECT REPELANT,GLOVES,TICK 54.25
MENARDS LUMBER CO HARDWARE FOR NEW DOOR AT SHOP MAINT BASEMENT RESTR 12.77
38 of 56
Page 169 of 2358
VENDOR DESCRIPTION AMOUNT
MENARDS LUMBER CO NEW FILTER AND BRUSH FOR SHOP VAC 28.48
MENARDS LUMBER CO SCREWS,SIDING,MOLDING FOR SHOP MAINT BASEMENT RE 67.76
METRO AIRPORTAUTHOR GB parking at airport:Culture Journey Practitione 52.00
MGT Impact Solutions Recruitment for Housing&Comm Dev Dir 10,513.95
MGT Impact Solutions Recruitment for Housing&Comm Dev Dir 6,686.05
MICHAEL W WEIKERTJR LF-RecyclingServices 576.00
MICHAELS STORES 3720 lowa Ramp-alpha block letters 23.98
MICROSOFT CORPORATIO Azure online services 118.50
MICROSOFT CORPORATIO Azure online services Jan26 118.84
MICROSOFT CORPORATIO Backup services to Azure 18.42
MICROSOFT CORPORATIO Azure File Backup services 116.97
MICROSOFT CORPORATIO Azure P2 for 90 users-January 346.68
MICROSOFT CORPORATIO Azure P2 licenses-90 seats Dec2025 346.68
MICROSOFTCORPORATIO Defenderfor365-90seats-January 192.60
MICS CONSTRUCTION 2687 Jackson St-LHH24 5,125.00
MIDLAND SCIENTIFIC I T55 Tins for permit required test 589.88
MIDLAND SCIENTIFIC I filter paper forTSS testing,a permit required te 785.96
MIDWEST BUS CORPORAT Bike Rack-Fixed Route Bus 1,185.03
MIDWEST CHEMICAL&E Polymer Trial-3 totes for the Centrifuge 11,386.37
Midwest Laboratories Compost Testing Fees 518.68
MIDWEST PATCH/HI-VIZ Street Signs,Blanks,Supplies 2,710.00
MIDWEST TAPE LLC Adult DVDs,BluRays,CDs for Collection 494.82
MIDWEST TAPE LLC Adult DVDs,BluRays,CDs for Collection 649.25
MIDWEST TAPE LLC Adult DVDs,BluRays,CDs for Collection 322.85
MIKE FINNIN FORD LLC UNIT#110024-W09117-ARM ASY-FRONT SUSPENSION (27923)
MIKE FINNIN FORD LLC UNIT#170003-SERVICE-3/4/2026 201.60
MIKE FINNIN FORD LLC UNIT#170003-W09659-KEY 172.46
MIKE FINNIN FORD LLC UNIT#2615-W09701-3/6/2026 43.64
MIKE FINNIN FORD LLC New Police Vehicle(1811 Replacement) 45,000.00
MIKE FINNIN FORD LLC UNIT#110024-W09117-ARM ASSEMBLY FRONT SUS (223.64)
MIRACLE CAR WASH COR PATROLTRUCKS WASHED 21.49
MIRACLE CAR WASH COR 170002 vehicle wash 21.49
MIRACLE CAR WASH COR (2)Car Wash engineeringtrucks 48.45
MIRACLE CAR WASH COR FY26 Police Vehicle Car Washes 373.23
MIRACLE EXPRESS INC truck wash 3909 11.45
MIRACLE EXPRESS INC truck wash 3909 11.45
MI-T-M EQUIP SALES&SERV Shop Heater 414.46
MI-T-M EQUIP SALES&SERV Gas well compressor 2,095.18
MI-T-M EQUIP SALES&SERV Parts for shop air compressor 541.63
MI-T-M EQUIP SALES&SERV Shop supplies and gas well compressor service 344.48
MI-T-M EQUIP SALES&SERV Shop Tool Replacement 1,000.00
MI-T-M EQUIP SALES&SERV Shop Tool Replacement 1,000.00
MOBILE BEACON Mobile beacon service for 7 devices 840.00
MODERN PIPING INC inspecting hangers p pipe joints in boiler room#7 420.50
MOLO OIL COMPANY COD FIRE DEPT VEHICLE FUELACCT#31790-1/31/2026 404.18
MOLO OIL COMPANY COD FIRE DEPT VEHICLE FUEL ACCT#31790-2/28/2026 578.79
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
MOLO PLUMBING&HEAT W5th St Restroom-Repairwater leaks 1,420.76
39 of 56
Page 170 of 2358
VENDOR DESCRIPTION AMOUNT
MONITRSOFTWARE SoftActivity Monitor for 30 seats 390.60
MOTION INDUSTRIES IN Bearing park brake for unit 3452 59.11
MOTION INDUSTRIES IN dew pump couplings 1,111.11
MOTION INDUSTRIES IN dewwater pump coupling 314.36
MOTION INDUSTRIES IN dew water pump coupling 314.36
MSA PROFESSIONAL SER GREYHOUND PK RD WATER MAIN LOOP PROJECT 5,135.25
MSA PROFESSIONAL SER PROFESSIONAL SERVICES-CREEK CROSSING RESTORATION 210.00
MULGREW OIL COMPANY LF-#1 DYED DIESEL ULSI5PPM 03/03/26 698.69
MULGREW OIL COMPANY LF-#2 PRM DYED WNTR DSL ULSI5PPM 03/17/26 2,214.96
MULGREW OIL COMPANY LF-#1 DYED DIESEL ULSI5PPM 03/17/26 949.27
MUNICIPAL COLLECTION Collection Fees for Utility Billing 1,615.69
MUNICIPAL PIPE TOOL UNIT#2711-SERVICE TUBE ASSEMBLY-2/26/2026 660.12
NAN MCKAY&ASSOCIAT Housing Choice Voucher MB Digital Revision 239.00
NAPA PARTS DUBUQUE 643 Postage for WRRC 624.00
NAPA STORE 3136139 3450-new water in fuel system 74.69
NAPA STORE 3136139 Invoices 318636,318720,318932,318933,319534,3 866.30
NAPA STORE 3136139 Vapor Can Purge Valve 42.96
NAPA STORE 3136139 Battery and Core 199.99
NAPA STORE 3136139 Bearing Attachment 299.99
NAPA STORE 3136139 Blade and Parts Cleaner 121.82
NAPA STORE 3136139 CABIN FILTERS FOR#4408/4421 14.52
NAPA STORE 3136139 Heater Tank 104.99
NAPA STORE 3136139 HYDRAULIC FILTER#4407 OIL FILTERS AND FUSE ASSEMB 55.66
NAPA STORE 3136139 Oil and Cleaner 263.76
NAPA STORE 3136139 Oil Filter 149.98
NATIONAL LE AS DC NLC Congressional City Conference Registrati 745.00
NATIONAL LEAGUE OF C City's Annual NLC Membership Renewal4/1/26-3/31/2 5,414.00
NATIONAL RECREATION CPRP Study Guide-NRPA 73.00
NATIONAL REGISTRY National paramedic recert fee for Koetz 32.00
NATIONAL REGISTRY NREMT license renewal fee-Kieffer 32.00
NATIONAL REGISTRY National paramedic recert fee-Brachman 32.00
NATIONAL REGISTRY National paramedic recert fee-Mueller 32.00
NATIONAL REGISTRY National paramedic recert fee for Fiedler 32.00
NATIONAL REGISTRY NREMTfee-Colvin 32.00
NATIONAL REGISTRY NREMT recert fee-Kersten 32.00
NATIONAL REGISTRY NREMT recert fee-Weitz 32.00
NATIONAL REGISTRY NREMT recert fee-Kersten 32.00
NATIONAL REGISTRY NREMT recert fee-Weitz 32.00
NATIONAL SAFETY COUNCIL NSC Membership Dues 499.00
NATIONAL SAFETY COUNCIL NSC Membership Dues 499.00
NCL OF WISCONSIN INC COD vials for process and industrial billing dishw 508.06
NCL OF WISCONSIN INC Industrial Pretreatment sampler-decontamination 515.17
NCL OF WISCONSIN INC TSS QC standards for staff on-going demonstration 36.90
NCL OF WISCONSIN INC dishwasher detergent 239.72
NCL OF WISCONSIN INC dishwasher detergent 239.72
NEW PIG CORPORATION Protective suits for Level C entry during Hazmat i 1,267.84
NEW PIG CORPORATION Protective suits for Level C entry during Hazmat i 114.49
NEW PIG CORPORATION Tax Credit for suits purchased from New Pig Corp (8820)
NEZTROP,LLC Lease w/Neztrop LLC for Bee Branch Material Stora 1,000.00
40 of 56
Page 171 of 2358
VENDOR DESCRIPTION AMOUNT
NEZTROP,LLC Lease w/Neztrop LLC for Bee Branch Material Stora 1,000.00
NEZTROP,LLC Lease w/Neztrop LLC for Bee Branch Material Stora 1,000.00
NICHOLAS EDWARDS,MD EMS DirectorYearlySalaryfor EMS Support FY26 3,333.33
NICHOLS CONTROLS&SUPPLY Control boards for plant make up air units 1,437.38
NICHOLS CONTROLS&SUPPLY CTfor pump#2 catfish creek 125.85
NICHOLS CONTROLS&SUPPLY REPLACEMENTAIRFLOW SWITCH FOR SLUDGE PLANT BOILER 90.97
NICHOLS CONTROLS&SUPPLY Spare parts for burners in MAU's plant wide 2,149.88
NICHOLS CONTROLS&SUPPLY REPLACEMENT FUEL ACTUATOR FOR SLUDGE PLANT BOILER 1,180.10
NICHOLS CONTROLS&SUPPLY REPLACEMENT FUEL ACTUATOR FOR SLUDGE PLANT BOILER 1,180.10
NORDISCO.COM Office supplies 25.82
NORMAN&ASSOCIATES Dale Carnegie Leadership Experience-Soppe 1,247.00
NORTHEAST IOWA COMMU AI Conference 229.00
NORTHEAST IOWA COMMU CDLTESTING FOR DANIELS 300.00
NORTHEAST IOWA COMMU registration fee receipt 1C IH JL AI Unlocked:Lea 687.00
NORTHEAST IOWA COMMU AED replacements 4,398.00
NORTHEAST IOWA COMMU NICC Conference Registration AI Unlocked 229.00
NORTHEAST IOWA COMMU Franchise Fee FY26 285.72
NORTHEAST IOWA COMMU Franchise Fee FY26 58.52
NORTHEAST IOWA COMMU NICC Conference Registration AI Unlocked 229.00
NORTHERN TOOL fueltankto hold gas for gator and mule 2,232.55
NORTHERN TOOL powerwashing skid-for washing pumps forwashing p 2,394.98
NORTHERN TOOL fueltankto hold gas for gator and mule 2,232.55
NORTHERN TOOL powerwashing skid-for washing pumps forwashing p 2,394.98
0 HARE BLUE SKY PARKING Parking for US Conference of Mayors:BC 61.56
Offset Construction Rockwood Court Storm and Sanitary Sewer Project 36,884.50
OHD LLLP COOLERS FOR GOLF SEASON 197.00
OHD LLLP SMS/call notifications for library patrons 287.93
OHD LLLP This is for spill control/cleanup kits. 1,962.85
OHD LLLP Final round of SIP phones up for replacement 1,042.65
OHD LLLP Stock Minibus:Hand pendant assy kit 674.41
OHD LLLP 7 SIP IP phones for replacement 1,042.65
OHD LLLP FREIGHT FOR SHIPPING COST OF HANGING BASKETS 363.93
OHD LLLP 7 SIP IP phones for replacement 1,042.65
OHD LLLP FREIGHT FOR SHIPPING COST OF HANGING BASKETS 363.93
ONE STEP AC impound forms for Humane Society 115.55
OPENAI*CHATGPTSUBSCR ChatGPTSubscription 21.40
OPENAI*CHATGPT SUBSCR ChatGPT for IT staff 90.00
OPENAI*CHATGPTSUBSCR ChatGPTSubscription 21.40
OPENAI*CHATGPTSUBSCR ChatGPTSubscription 21.40
OPENAI*CHATGPTSUBSCR ChatGPTSubscription 21.40
0'REILLY 1064 OIL FOR#4463 7.99
0'REILLY 1064 Unit#1912-Lock Knobs-2/11/2026 7.99
0'REILLY 4652 shop supplies-antigel for buses 179.88
0'REILLY 4652 shop supplies-Diesel911 389.74
0'REILLY 4652 ANTIFREEZE FOR#4408/SHOP 41.98
0'REI LLY 4652 Battery for the Mule 98.17
0'REILLY 4652 Unit#1903-Floor Mat-2/9/2026 29.99
0'REILLY 4652 oil and washer fluid 58.68
0'REILLY 4652 oil and washer fluid 58.68
41of56
Page 172 of 2358
VENDOR DESCRIPTION AMOUNT
0'RE I LLY AUTOM OTIVE GARAGE-STOCK-M I N I BUS-3/9/2026 128.02
0'REILLYAUTOMOTIVE GARAGE-STOCK WIPERS-3/6/2026 74.91
0'REILLYAUTOMOTIVE UNIT#1857-W09459-WIPER BLADES 2/12/2026 (16.99)
0'REILLYAUTOMOTIVE UNIT#1941-W09619-2/25/2026 12.86
0'REI LLY AUTOMOTIVE UNIT#1999-W09669-BATTERY 3/3/2026 461.98
0'REILLYAUTOMOTIVE UNIT#2731-W09699-3/5/2026 17.72
0'REILLYAUTOMOTIVE 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 21,100.00
ORIGIN DESIGN CO PROF.SVCS CITY WIDE DIST SYS,STOR.PMPNG 599.85
ORIGIN DESIGN CO PROF.SVCS CITY WIDE DIST SYS,STOR.PMPNG 13,493.60
OTOOLE OFFICE SUPPLY COM Fue13463 52.50
OTOOLE OFFICE SUPPLY COM Locker tags for promoted members/BC tag for offic 147.65
OTOOLE OFFICE SUPPLY COM Notary stamp 26.25
OTOOLE OFFICE SUPPLY COM Notary stamp 28.60
OTOOLE OFFICE SUPPLY COM Notary stamps 52.50
OTOOLE OFFICE SUPPLY COM Patron requested book for library collection 28.60
OUTDOOR RECREATION P PLAYGROUND PARTS FOR COMISKEY 62.56
PA#431-DUBUQUE Garage-Parts return/Core return-1/2026 (293.31)
PA#431-DUBUQUE GARAGE-STOCK 826.68
PA#431-DUBUQUE Garage-Stock Battery-2/11/2026 328.40
PA#431-DUBUQUE Garage-Stock Battery,Kit-2/4/2026 321.05
PA#431-DUBUQUE Not charged to a Unit#--Returning-Bracket-1/28 26.60
PA#431-DUBUQUE Unit#2104-Tensioner-2/2/2026 88.73
PA#431-DUBUQUE Unit#2614-Filter Kit-1/28/2026 45.10
PA#431-DUBUQUE Unit#2614-Z36 Brake Pads-1/28/2026 71.38
PA#431-DUBUQUE Unit#3918-Parts-2/17/2026 79.96
PA#431-DUBUQUE Unit#4116-Gasket for Brine Tank-2/13/2026 30.90
PA#431-DUBUQUE BATTERY FOR#4426 130.56
PA#431-DUBUQUE FILTER FOR#4463 21.03
PA#431-DUBUQUE FILTERS,FRONT BRAKES AND AIR CLEANER FOR#4463 118.12
PA#431-DUBUQUE Fuel Filters for Mowers 47.73
PA#431-DUBUQUE Garage-Stock Batteries-1/26/2026 669.24
PA#431-DUBUQUE UNIT#2621-SPRING SHACH,BAR LINK KIT 125.90
PA#431-DUBUQUE UNIT#2702-BEARING SET 157.82
PA#431-DUBUQUE UNIT#2702-TITANIUM ROTOR 174.68
PA#431-DUBUQUE UNIT#4901-SENSOR,BATTERY 181.58
PA#431-DUBUQUE UNIT#4901-SENSOR,BATTERY 181.58
PA#431-DUBUQUE UNIT#2621-SPRING SHACH,BAR LINK KIT 125.90
PA#431-DUBUQUE UNIT#2702-BEARING SET 157.82
PA#431-DUBUQUE UNIT#2702-TITANIUM ROTOR 174.68
PACER PACER-Public Access to Court Electronic Recorder 67.90
PASSPORT LABS INC Passport Parking MeterApp FY26 1,906.75
Patrick Quarnstrom BASKETBALL REFEREE 45.00
PAYFLOW/PAYPAL Monthly fee for credit card processing 30.00
PAYMENTUS GROUP INC Online Utility Billing 7.19
PAYPAL*CLEANTEK gaskets for heat exchangers in bldg 75 2,575.00
PAYPAL*IOWAASSOCIA Registration fee for Chief to attend conference 80.00
PAYPAL*IOWAASSOCIA IaAWP conference held in Dubuque and hosted by Dub 440.00
42 of 56
Page 173 of 2358
VENDOR DESCRIPTION AMOUNT
PAYPAL*IOWAASSOCIA Jennifer Snyder and Vanessa Hornung attend IaAWP C 160.00
PAYPAL*IOWAASSOCIA Jessica George-Rethwisch-attend IaAWP Conference 40.00
PAYPAL*IOWAASSOCIA Jennifer Snyder and Vanessa Hornung attend IaAWP C 160.00
PAYPAL*IOWAASSOCIA Jessica George-Rethwisch-attend IaAWP Conference 40.00
PAYPAL*ISWEP lowa Stormwater education 97.88
PAYPAL*JCATLAW Family and Medical Leave Act Webinar 195.00
PAYPAL*JCATLAW Family and Medical Leave Act Webinar 195.00
PAYPAL*WOMENSLEADE Womens leadership yearly membership for Tracy and 160.00
PENN CARE EMS Supplies 495.00
PHELPS THE UNIFORM S Blanket Purchase Order-Weekly Uniform Cleaning 48.19
PHELPS THE UNIFORM S Blanket Purchase Order-Weekly Uniform Cleaning 48.19
PHELPS THE UNIFORM S Blanket Purchase Order-Weekly Uniform Cleaning 51.57
PHELPS THE UNIFORM S Blanket Purchase Order-Weekly Uniform Cleaning 51.57
Pitney Bowes Bank In Postage for Library 5,000.00
PITNEY BOWES GLOBAL Postage lease 142.53
PITNEY BOWES GLOBAL Postage lease 142.53
PITNEY BOWES INC Postage supplies 91.29
PITNEY BOWES INC SUPPLIES FOR POSTAGE MACHINE 793.42
PITNEY BOWES INC SUPPLIES FOR POSTAGE MACHINE 793.42
PLUMB SUPPLY-DUB-013 FAUCET PLUMBING SUPPLY PARTS FOR POD MARINA RESTRO 81.60
PLUMB SUPPLY-DUB-013 flush valve for toilet in 35 211.27
PLUMB SUPPLY-DUB-013 MISC HARDWARE FOR NEW RESTROOM IN SHOP BASEMENT 657.63
PLUMB SUPPLY-DUB-013 parts for toilet in building 35 46.57
PLUMB SUPPLY-DUB-013 RETURNED PLUMBING SUPPLIES FOR SHOP MAIN BASEMENT (62.41)
PLUMB SUPPLY-DUB-013 TUBING FOR SHOP MAINT BASEMENT RESTROOM REMODEL 74.40
PLUMB SUPPLY-DUB-013 TOILET,SINK,URINAL,FAUCET FOR SHOP MAIN BASEMEN 1,164.83
PLUMB SUPPLY-DUB-013 TOOL RENTAL FOR SHOP MAIN BASEMENT RESTROOM REMODE 56.61
PLUMB SUPPLY-DUB-013 TOOL RENTAL RETURNED (25.00)
PORTZEN CONSTRUCTION CONSTRUCTION-PHASE II COMISKEY 48,500.00
PORTZEN CONSTRUCTION Dubuque Gate and Pump Station Flood Mitigation 16t 668,066.69
POWER PROCESS EQUIP 3611 chain lube for drum thickeners 561.44
PRAIRIE FARMS Franchise Fee FY26 3,570.25
PRAIRIE FARMS Franchise Fee FY26 497.00
PRIMA Public Risk ManagementAssociation Membership Rene 425.00
PRIMA Public Risk ManagementAssociation Membership Rene 425.00
PRO TINT INC privacy tint for lab office 525.00
PROFESSOR MESSER Security+exam for Swagat 428.00
PY*DISTRICT 20 SUPPLY CO City of Dubuque clothing 72.00
PYN*SOVOL Replacement aux fila-ment feeder 59.99
Quill LLC binder clips,binder pocket-Intermodal Ramp 26.96
Quill LLC Office Supplies 44.99
Quill LLC Office Supplies-USBC,Sharpies,Dry Erase Markers 45.46
Quill LLC Tags for Knox Boxes 9.98
Quill LLC Toner cartridges/3-hole punch for office 162.55
Quill LLC DESK CALENDAR,SUPER GLUE AND TABS FILE FOLDERS 20.77
Quill LLC MISC OFFICE SUPPLIES-PENS,PAPERCLIPS,SCOTCH TAPE 92.21
Quill LLC Office Chair x2 599.98
Quill LLC OFFICE SUPPLIES 74.11
Quill LLC PARKING RAMP ACCESS CARD HOLDERS 36.96
43 of 56
Page 174 of 2358
VENDOR DESCRIPTION AMOUNT
Quill LLC Supplies for RCC 60.96
Quill LLC CREDIT FOR INK ROLLER ORDERED BUT NOT RECEIVED (13.71)
Quill LLC JOTC office supplies 85.93
Quill LLC labels for Parking 74.51
Quill LLC office supplies-JOTC 73.98
Quill LLC Paper for 911 in Schools certificates and parent l 86.21
Quill LLC PrinterTape 32.09
Quill LLC office supplies-JOTC 73.98
Quill LLC labels for Parking 74.51
Quill LLC PrinterTape 32.09
Quill LLC CREDIT FOR INK ROLLER ORDERED BUT NOT RECEIVED (13.71)
Quill LLC Paper for 911 in Schools certificates and parent l 86.21
Quill LLC JOTC office supplies 85.93
R&B PRODUCTIONS INC. Class for certification 550.00
R.J.THOMAS MFG CO I GRILLS FOR PARKS 1,736.50
RACO MANUFACTURING&ENG Alarm Renewal 1,350.00
RACOM CORPORATION Axis Video Decoder-CMO 1,012.83
RAM SERVICES LLC 2024 L&HH Radon Testing(FY 27) 300.00
RAM SERVICES LLC 2024 HHP Radon Testing 100.00
RAM SERVICES LLC 2024 L&HH Radon Testing(FY 27) 100.00
RAM SERVICES LLC 2024 L&HH Radon Testing(FY 27) 100.00
RDG PLANNING&DESIG Q Casino Amphitheater Planning-New PO w/New Coding 4,189.84
RDG PLANNING&DESIG Q Casino Amphitheater Planning-New PO w/New Coding 706.25
RECONYX INC Falk Park Cameras 15.00
RECONYX INC Camera subscription 20.00
REED EXHIBITIONS Monthly Lexis Nexis Subscription 854.99
REED EXHIBITIONS Monthly Lexis Nexis Subscription 900.00
RENAISSANCE HOTEL LV NPELRA conference hotel charges 1,038.56
RENAISSANCE HOTEL LV NPELRA conference hotel charges 232.43
RENAISSANCE HOTEL LV NPELRA conference hotel charges 1,038.56
RENAISSANCE HOTEL LV NPELRA conference hotel charges 232.43
RENTPREP BACKGROUND CHECKS 3,064.60
RENTPREP FEDERAL BACKGROUND CHECKS 2,815.85
RESILIENT MIND PSYCHOL Psychology coaching sessions/critical incident ses 620.00
RESILIENT MIND PSYCHOL Critical incident coaching sessions 865.00
RESILIENTMINDPSYCHOL Officercoachingsession 155.00
RESILIENTMINDPSYCHOL Officercoachingsessions 620.00
REV.COM Processing materials-purchase made to provide su 132.34
REV.COM Processing materials-purchase made to provide su 1.40
REV.COM Processing materials-purchase made to provide su 5.58
REV.COM Processing materials-purchase made to provide su 302.29
REV.COM Processing materials-purchase made to provide su 86.37
REV.COM Processing materials-purchase made to provide su 392.83
REV.COM Processing materials-purchase made to provide su 285.57
REV.COM Processing materials-purchase made to provide su 51.55
REV.COM Processing materials-purchase made to provide su 132.34
REV.COM Processing materials-purchase made to provide su 285.57
REV.COM Processing materials-purchase made to provide su 51.55
REV.COM Processing materials-purchase made to provide su 132.34
44 of 56
Page 175 of 2358
VENDOR DESCRIPTION AMOUNT
RICK STEINES ICS 300 and ICS 400 Training 2,000.00
RILCO,Inc Disposal of used oil 250.00
RILCO,Inc Disposal of used oil 100.00
RITE ENVIRONMENTAL I LF-Recycle Oil 340.00
RIVER CITY STONE FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN 135.00
RIVER CITY STONE FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN 264.78
RIVER CITY STONE FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN 419.04
RIVER LIGHTS BOOKSTO Chris-book for 19th century imagery 10.70
ROCHESTER ARMORED CA DMASWA armored car service(Blanket) 378.93
ROCKMOUNT RESEARCH A Weldingwire 1,894.74
ROEDER IMPLEMENT INC SNOWBLADE RETENTION SPRINGS FOR#4450 49.30
ROEDER IMPLEMENT INC WHEELS FOR HONDA PUSH MOWERS 42.10
ROEDER IMPLEMENT INC AIR FILTER FOR 36"MOWERS 16.38
ROEDER IMPLEMENT INC AIR FILTERS FOR SNAPPER PUSH MOWERS 39.04
ROEDER IMPLEMENT INC BULB FORTORO SNOW BLOWER 6.19
ROEDER IMPLEMENT INC FILTERS FOR PULL BEHIND BLOWERS 137.66
ROEDER IMPLEMENT INC FUEL FILTERS FOR#4 BLOWER 31.36
ROEDER IMPLEMENT INC GEARBOX SEAL FOR#4448 DECK 23.33
ROEDER IMPLEMENT INC LOCK CLIPS FOR DOOR SHOCK-#4484 34.44
ROEDER IMPLEMENT INC Newsnow blowerfor lift stations 1,099.00
ROEDER IMPLEMENT INC Stud 47.84
ROEDER OUTDOOR POWER UNIT#2731-W09699-3/5/2026 165.06
ROEDER OUTDOOR POWER UNIT#2731-W09699-3/5/2026 55.96
ROEDER OUTDOOR POWER UNIT#2731-W09699-3/5/2026 28.23
ROEDER OUTDOOR POWER UNIT#2731-W09699-3/5/2026 20.49
ROEDER OUTDOOR POWER UNIT#4050-W09611-2/25/2026 42.68
ROEDER OUTDOOR POWER UNIT#4050-W09611-2/26/2026 916.58
ROEDER OUTDOOR POWER UNIT#4050-W09664-3/3/2026 31.68
ROLAND DGA CORPORATION Clear Roland vinyl 171.04
RONALD D WAGNER Wheel Weight-1/26/2026 66.73
ROUSSELOT INC Franchise Fee FY26 706.15
RSM US LLP 2025 Audit Assistance 7,380.45
RSM US LLP 2025 Audit Assistance 20,767.16
RSM US LLP 2025 Audit Assistance 21,979.07
RSM US LLP Management Consulting Services 5,418.49
RSM US LLP Management Consulting Services 29,612.11
RXBENEFITS INC FY26 Presc Admin&Claims-2/14 to 2/27/26 93,805.88
RXBENEFITS INC FY26 Presc Admin&Claims-1/3 to 3/13/26 71,954.72
SADLER POWER TRAIN I Unit#4911-3 3/4"-8 Point Socket 23.07
SADLER POWER TRAIN I Unit#4911-Torq nut-1/27/2026 67.15
SADLER POWER TRAIN I GARAGE-STOCK-3/4/2026 119.81
SADLER POWER TRAIN I GARAGE-STOCK-RUBBISH-3/4/2026 428.90
SADLER POWER TRAIN I UNIT#130005-W09681-3/4/2026 56.12
SADLER POWER TRAIN I Strap for hauling light poles 20.22
SAFARILANDTRAININGGR DefenseTechnologyTraining 750.00
SAFE KIDS WORLDWIDE Car seat Tech certification-Gudenkauf 55.00
SAFE KIDS WORLDWIDE Car Seat Tech Certification-Egdorf 55.00
SAFEGUARD BUSINESS S Promo Material for Career Fairs 171.63
SALSBURY INDUSTRIES LOCKERS FOR STAFF-SHOP MAINT REMODEL 5,417.69
45 of 56
Page 176 of 2358
VENDOR DESCRIPTION AMOUNT
SAMS CLUB#4973 CPA Supplies 71.10
Schadl Incorporated Landfill General Plumbing-Pump Out Mudpits 1,344.36
SEDONASTAFFING HoursWorked-AdminSupport- 01/18/26 357.79
SEDONASTAFFING HoursWorked-AdminSupport- 02/15/26 365.40
SEDONASTAFFING HoursWorked-AdminSupport- 02/22/26 471.98
SEDONASTAFFING HoursWorked-AdminSupport- 03/01/26 456.75
SEDONA STAFFING Temporary Lab Tech-FY26 1,624.00
SEDONA STAFFING Temporary Lab Tech-FY26 1,624.00
Seiler Instrument& R2GPS Data Collector 7,106.80
Seiler Instrument& REPLACEMENT POLE FOR R2GPS 476.56
SELCO INC Traffic 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
SHERWIN WILLIAMS COM Flex Pro Hose 245.49
SHERWINWILLIAMSCOM Paintforoffice 201.58
SHERWIN WILLIAMS COM PAINT FOR SHOP MAIN BASEMENT RESTROOM REMODEL 74.19
SHERWIN WILLIAMS COM PAINT FOR SHOP MAIN BASEMENT RESTROOM REMODEL 95.49
SHERWINWILLIAMSCOM SPRAYTIPSFORSPRAYINGTABLES 45.75
SHERWIN WILLIAMS COM ST6-Paint and supplies 176.14
SHERWIN WILLIAMS COM STAIN FOR PICNICTABLES 474.00
SHERWIN WILLIAMS COM STAIN FOR PICNICTABLES 474.00
SHERWIN WILLIAMS COM BRUSHESAND PRIMER FOR POD MARINA 69.31
SHERWIN WILLIAMS COM EXCHANGED PAINT-WRONG COLOR (26.59)
SHERWIN WILLIAMS COM PAINT FOR POD MARINA 26.59
SHERWIN WILLIAMS COM STAIN FOR PICNICTABLES 711.00
SHERWIN WILLIAMS COM PAINT FOR BENCH-SHOP MAINT NEW RESTROOM 47.20
SHERWIN WILLIAMS COM PAINT FOR BENCH-SHOP MAINT NEW RESTROOM 47.20
SISCO FY26 STDi Ins Prem-March 2026 240.00
SLEEP INN Hotel 1/20/26.Picked up AC kennel in Lake City IA 90.98
SMITH SYSTEM D.I.I. Smith CDLTraining Class-Will Frye 1,748.95
SOCIETY OF LAND SURVEYORS Survey conference 295.00
SOCIETY OF LAND SURVEYORS Conference registration,membership 360.00
SOCIETY OF LAND SURVEYORS SLSI member fee 295.00
SPAHN&ROSE LUMBER LUMBER FOR SHOP MAIN BASEMENT RESTROOM REMODEL 103.10
SPAHN&ROSE LUMBER LUMBER FOR SHOP MAIN BASEMENT RESTROOM REMODEL 18.88
SQUARE INC IOWATURFGRASS INSTITUE CONFERENCE 584.26
SQUARE INC NTOA Online training 256.00
SQUARE I NC Unit#4053-Recoil Starter Assembly-2/6/2026 146.67
SQUARE INC Unit#4053-Starter,Primer,Starter Rope,Starte 182.74
SQUARE INC 32 HOUR BACKFLOW TESTER CERTIFICATION CLASS 1,990.00
SQUARE INC 5 HOUR BACKFLOW RE-CERTIFICATION TRAINING 1,200.08
SQUARE INC Dessert for a Youth Climate Action Fund event for 120.00
SQUARE INC Online training-SRO 100.00
SQUARE INC Online training-SRO's 300.00
SQUARE INC PESTICIDE TRAINING MANUALS FOR CORE AND 30T 140.00
SQUARE INC Seal Kit and Cylinders 1,097.92
SQUARE INC start up fees for air monitors/gas detectors 1,855.39
SQUARE INC Training registration-Salmonson 499.00
SQUARE INC Training Registration-Shannon 499.00
46 of 56
Page 177 of 2358
VENDOR DESCRIPTION AMOUNT
SQUARE INC GARAGE-TAX REIMBURSEMENT (21.55)
SQUARE INC Service Call for Stove 129.00
SQUARE INC Service Call for Stove 129.00
SQUARE INC GARAGE-TAX REIMBURSEMENT (21.55)
STANARD AND ASSOCIAT Entry Level Testing Forms for LE 164.00
STAPLES ADVANTAGE Office supplies 33.99
STAPLES ADVANTAGE Office supplies 90.25
STAPLES ADVANTAGE Office supplies 16.95
STAPLES ADVANTAGE Office supplies 33.99
STAPLES ADVANTAGE Office supplies 90.25
STAPLES ADVANTAGE Office supplies 16.95
STARLINK INTERNET Connection for Mini CRD in case of an emergency 65.00
STARLINK INTERNET for connection to mini CRD in case of an emergency 65.00
STARLINK INTERNET for connection to mini CRD in case of an emergency 65.00
STATE INDUSTRIAL PRO GRAFFITI GONE FOR PARKS 519.97
STEEL MART Sewer-Manhole Markers 36.32
STEEL MART INC POST FOR AED 381.85
STEEL MART INC 1570 METAL FOR CUTTING EDGES 176.90
STEEL MART INC METAL FOR CUTTING EDGES#4445 162.01
STEEL MART INC METAL FOR MISC EQUIP REPAIRS 33.44
STEEL MART INC Unit 3286 parts 283.99
STEEL MART INC Unit 3286 Repair to Concrete Trailer 40.70
STEVES ACE HARDWARE aquagun reartrig hosenoz,metal pad finish 16.00
STEVES ACE HARDWARE cable ties-shop supplies 15.28
STEVES ACE HARDWARE catalyst-street meters 17.26
STEVES ACE HARDWARE DEADLOCK FOR SHOP MAIN BASEMENT RESTROOM REMODEL 6.46
STEVES ACE HARDWARE FLAG MARKERS ANF TIE DOWNS FOR MOWER ROUTE 44.97
STEVES ACE HARDWARE Garage-Shop-Key Blank MST Padlock-2/6/2026 14.36
STEVES ACE HARDWARE lowa Ramp-spraypaint,clear spraypaint,heat gun 68.37
STEVES ACE HARDWARE key tags and cleaner for eye wash stations 12.22
STEVES ACE HARDWARE Mccoy lot-batteries CR2 8.99
STEVES ACE HARDWARE MISC HARDWARE-ELBOW,LOCKNUTS AND DRAIN FOR GREEN 43.87
STEVES ACE HARDWARE MISC HARDWARE FOR SHOP MAIN BASEMENT RESTROOM REMO 15.27
STEVES ACE HARDWARE NEW HOSE FOR WASH MACHINE-SHOP MAIN BASEMENT RESTR 35.98
STEVES ACE HARDWARE Office Supplies-wire hooks 30.57
STEVES ACE HARDWARE ST3-Brake parts cleaner 24.27
STEVES ACE HARDWARE Unit#1902-1/"3H 1G Box Gry-2/4/2026 7.73
STEVES ACE HARDWARE Antifreeze for T-Hangar Restroom 8.98
STEVES ACE HARDWARE Bolt and nuts 0.43
STEVES ACE HARDWARE FASTNERS FPOR HONDA PUSH MOWERS 4.98
STEVES ACE HARDWARE Fed bldg supplies 77.38
STEVES ACE HARDWARE HQ-spring snap 7.89
STEVES ACE HARDWARE Janitorial supplies engine house 25.18
STEVES ACE HARDWARE meter cart-disc fml 3.59
STEVES ACE HARDWARE meter cart-toggle tab,switch 12.22
STEVES ACE HARDWARE RUST REMOVER FOR#4408 HEATER CORE 11.86
STEVES ACE HARDWARE RUST/LIME REMOVER FOR HEATER CORES 11.86
STEVES ACE HARDWARE Small chain to replace broken sections on E1 disch 13.49
STEVES ACE HARDWARE SNOW SHOVEL FOR SNOW REMOVAL 58.49
47 of 56
Page 178 of 2358
VENDOR DESCRIPTION AMOUNT
STEVES ACE HARDWARE TOOLS 66.58
STEVES ACE HARDWARE windows at central storage 6.83
STEVES ACE HARDWARE PRUNING SUPPLIES AND FLAG MARKERS FOR BRANCHING OU 108.84
STEVES ACE HARDWARE PRUNING TOOLS,SHARPENER AN GLOVES FOR STAFF 54.27
STEVES ACE HARDWARE replacement personal garbage cans 60.87
STEVES ACE HARDWARE Tapcons and masonry bit for install of ipads for T 13.39
STEVES ACE HARDWARE tools for garage-truck clean outs 43.17
STEVES ACE HARDWARE UNIT#3246-BUNGEE CORD REEL 34.75
STEVES ACE HARDWARE replacement personal garbage cans 60.87
STEVES ACE HARDWARE tools for garage-truck clean outs 43.17
STEVES ACE HARDWARE PRUNING TOOLS,SHARPENER AN GLOVES FOR STAFF 54.27
STEVES ACE HARDWARE PRUNING SUPPLIES AND FLAG MARKERS FOR BRANCHING OU 108.84
STEVES ACE HARDWARE UNIT#3246-BUNGEE CORD REEL 34.75
STEVES ACE HARDWARE Tapcons and masonry bit for install of ipads for T 13.39
STRAND ASSOCIATES IN 42-Inch Force Main Stabilization Proj 1,410.37
STRAND ASSOCIATES IN Granger Creek Pumping Station Design 20,858.62
STRAND ASSOCIATES IN Granger Creek Pumping Station Design 1,826.66
STRAND ASSOCIATES IN Industrial Controls Project Upgrades-WRRC-amendmen 4,000.00
STRAND ASSOCIATES IN WRRC SCADA Assistance-Tsk 24-06,1154-053 643.75
STRAND ASSOCIATES IN Ruby Sutton Second Floor Structural Engineering 274.53
SUPERIOR WELDING SUP GARAGE-CYLINDER RENTAL-2/28/2026 119.00
SUPERIOR WELDING SUP GARAGE-SHOP USE-2/27/2026 56.60
SUPERIOR WELDING SUP Cleaning up statement:paying INV 1117320,INV 113 657.35
SUPERIOR WELDING SUP COMPRESSED GAS REFILL FOR SHOP 61.71
SUPERIOR WELDING SUP GARAGE-SHOP TOOLS 405.62
SUPERIOR WELDING SUP GARAGE-SHOP TOOLS 405.62
SUPPORTCANDY-PERSONAL- Intranet support plugin for website 63.20
SUSAN M KELLY AFTER SCHOOL VOLLEYBALL COACH 280.00
Susan Noonan AFTER SCHOOL VOLLEYBALL COACH 280.00
TANDEM TIRE&AUTO S tires for 430001 2,608.62
TANDEM TIRE&AUTO S tire for ford escape 263.68
TANDEM TIRE&AUTO S tire for ford escape 263.68
TARGET 00000869 ST6-kitchen supplies 25.00
TARGET 00000869 CURTAIN PART FOR#4410 129.64
TAUKE MOTORS REPLACETRANSMISSION ON#4421 9,784.75
TAUKE MOTORS REPLACETRANSMISSION ON#4421 9,784.75
TECHSOUP Avast Cloud antivirus for 180 devices 720.00
TECHSOUP Avast Cloud Patch Management for 180 devices 1,080.00
TELEFLEX LLC EMS Supplies 665.00
TELEFLEX LLC EMS Supplies 1,330.00
TELEGRAPH HERALD Publication Expenses 25.70
TELEGRAPH HERALD Publication Expenses 1,037.19
TELEGRAPH HERALD Publication Expenses 1,201.28
TELEGRAPH HERALD TH NOTICES FOR SHARKEY 252.82
TELEGRAPH HERALD Publication Expenses 376.33
Telos Corporation Blanket Purchase Order-Fingerprinting 214.50
TERRACON CONSULTANTS Catfish Creek Interceptor South Fork Phase 4 10,522.50
TERRACON CONSULTANTS Catfish Creek Interceptor Middle Fork Phase 3 21,280.88
THE DUBUQUE ADVERTIS Ads-Parks/Rec seasonal recruitment 975.00
48 of 56
Page 179 of 2358
VENDOR DESCRIPTION AMOUNT
THE DUBUQUE ADVERTIS Color Ad for 3/11/26 issue:Pet Licensing 967.00
THE FISCHER COMPANIE FY26 Parking 80.00
THE FISCHER COMPANIE FY26 ParkingAlthoff,AC,Link,Murphy-Blanket 160.00
THE FISCHER COMPANIE feb Parking for Human Rights 2 Spots at MFC Lot 80.00
THE LOCKSMITH EXPRES LOCKS AND KEYS FOR PARKS 150.00
THE LOCKSMITH EXPRES LOCKS AND KEYS FOR PARKS 10.00
THE METRIX COMPANY Franchise Fee FY26 183.99
THE PAINTER LADY LLC The Painter Lady-Cabinets,office walls 2,060.00
THE SHERWIN-WILLIAMS COMP Paint for CMO suite 314.79
THE SHERWIN-WILLIAMS COMP Paint for CMO suite 314.79
THE UPS STORE 3078 Garage-Shipping-2/17/2026 18.71
THE UPS STORE 3078 REGULATORY DOCUMENTS SHIPPING FEE 43.68
THE WEBSTAURANT STOR SINK FOR BENEFICIALS MIXING IN THE GREENHOUSE 931.05
THEISENS INC Transit Uniform shoes-Brayton 80.00
THEISENSHOMEFARMAUTODBQ ACtreatsfortrapping 35.96
THEISENSHOMEFARMAUTODBQ ANTENNA FOR CB IN WATER DISTRIBUTION VEHICLES 49.98
THEISENSHOMEFARMAUTODBQ BIB COVERALLS FOR SNOW REMOVAL 129.99
THEISENSHOMEFARMAUTODBQ Brush for cleaningwalls in garage 35.97
THEISENSHOMEFARMAUTODBQ Coat Hook for office 22.78
THEISENSHOMEFARMAUTODBQ FLASHLIGHTAND VICE GRIPS FOR VEHICLE 4901 148.99
THEISENSHOMEFARMAUTODBQ LOCK DEICER FOR EQUIPMENT 1.49
THEISENSHOMEFARMAUTODBQ MAGNETIC KEY CASE FOR TREE CREW OFFICE 19.98
THEISENSHOMEFARMAUTODBQ oil dry for spill control/ storm water program 329.70
THEISENSHOMEFARMAUTODBQ Paintfilterstostrainpolymer 9.38
THEISENSHOMEFARMAUTODBQ Pants and Boots for John G. 147.96
THEISENSHOMEFARMAUTODBQ PantsforJR 139.96
THEISENSHOMEFARMAUTODBQ Safety boots 229.99
THEISENSHOMEFARMAUTODBQ SANDING DISCS,MINERALSPIRITSAND RATCHETSTRAPS 59.96
THEISENSHOMEFARMAUTODBQ ST5-Extension cord/Oil 42.48
THEISENSHOMEFARMAUTODBQ TIRE GAUGE,FILE GUIDES FOR SHOP 107.97
THEISENSHOMEFARMAUTODBQ uniforms 301.92
THEISENSHOMEFARMAUTODBQ utilitymatforParkingTruck460001 84.99
THEISENSHOMEFARMAUTODBQ WHEEL REPLACEMENT FOR MAINTENANCE CART-BEE BRANCH 27.99
THEISENSHOMEFARMAUTODBQ antifreeze sign shop 7.98
THEISENSHOMEFARMAUTODBQ BatteryCharger 79.99
THEISENSHOMEFARMAUTODBQ BRAKE FLUID,GLOVES,FUEL STABILIZER 43.96
THEISENSHOMEFARMAUTODBQ fuel pump for gas tank 559.99
THEISENSHOMEFARMAUTODBQ metercart-tube&tire 61.96
THEISENSHOMEFARMAUTODBQ MH Post 195.68
THEISENSHOMEFARMAUTODBQ Misc.maint shop supplies 15.44
THEISENSHOMEFARMAUTODBQ OIL FOR FORD TRUCKS AND SHOP 107.96
THEISENSHOMEFARMAUTODBQ PAINT FOR BALL WASHERS 59.95
THEISENSHOMEFARMAUTODBQ PAINT FORTEE MARKERS 12.98
THEISENSHOMEFARMAUTODBQ replacing tools in sign truck 141.94
THEISENSHOMEFARMAUTODBQ Safety boots 119.99
THEISENSHOMEFARMAUTODBQ safetyequipment 38.99
THEISENSHOMEFARMAUTODBQ SANDING DISCS FOR MILLWORK FURNITURE PROJECT 20.99
THEISENSHOMEFARMAUTODBQ Sewer Materials 106.88
THEISENSHOMEFARMAUTODBQ SPARK PLUGS,LUBE AND WD40 FOR MECHANIC SHOP 150.52
49 of 56
Page 180 of 2358
VENDOR DESCRIPTION AMOUNT
THEISENSHOMEFARMAUTODBQ SPRAY PAINT FOR BALL WASHERS 31.96
THEISENSHOMEFARMAUTODBQ SPRAY PAINT FOR FLAG STICKS AND BETTERY FOR GARAGE 17.97
THEISENSHOMEFARMAUTODBQ SPRAY PAINT FOR TEE MARKERS 51.43
THEISENSHOMEFARMAUTODBQ ST4-Fuel-Off Road Use 25.97
THEISENSHOMEFARMAUTODBQ Trailer#3286 Repairs 50.09
THEISENSHOMEFARMAUTODBQ training-safetyequipment 56.92
THEISENSHOMEFARMAUTODBQ Vehicle maint.supplies 22.47
THEISENSHOMEFARMAUTODBQ fuelfilterforgastank 80.97
THEISENSHOMEFARMAUTODBQ GLOVES FOR SNOW REMOVAL 13.99
THEISENSHOMEFARMAUTODBQ Paint 16.48
THEISENSHOMEFARMAUTODBQ SAFETY BOOTS AND GLOVES FOR WTP MECHANIC 209.97
THEISENSHOMEFARMAUTODBQ ST4-Paint and painting supplies 40.95
THEISENSHOMEFARMAUTODBQ fuel filter for gas tank 80.97
THEISENSHOMEFARMAUTODBQ Paint 16.48
THEISENSHOMEFARMAUTODBQ GLOVES FOR SNOW REMOVAL 13.99
THEISENSHOMEFARMAUTODBQ ST4-Paint and painting supplies 40.95
THEISENSHOMEFARMAUTODBQ SAFETY BOOTS AND GLOVES FOR WTP MECHANIC 209.97
THERESE H GOODMANN Strategic partnerships with federal agencies 2025 3,333.33
THOMPSON TIRE&RETR GARAGE-SHOP SUPPLIES-2/26/2026 15.00
THOMPSON TIRE&RETR UNIT#1914-SERVICE-2/25/2026 1,553.28
THOMPSON TIRE&RETR 4 NEW TIRES FOR SKID STEER 1,112.00
THOMPSON TIRE&RETR FLATTIRE REPAIR ON#1570 33.00
THOMPSON TIRE&RETR NEW STEER TIRES FOR#1570 229.00
THOMPSON TIRE&RETR Ops Supplies 33.00
THOMPSON TIRE&RETR STEER TIRES FOR#4469 229.00
THOMPSON TIRE&RETR Tires 900.00
THOMPSON TIRE&RETR TIRES FOR#4417 828.80
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 Diesel03/10/26 2,619.42
THREE RIVERS FS INC LF-Hydraulic Oil MV and Spectra Lube 3/05/26 962.40
THREE RIVERS FS INC Propane Tankfor ForkTruck 43.65
THREE RIVERS FS INC LF-#1 Dieselex 03/12/26 851.88
THREE RIVERS FS INC LF-#2 Dyed Diesel03/12/26 1,386.24
TM Inc Mail Courier Service 285.00
TOTAL MAINTENANCE INC Repairs to Mini Split 2,128.00
TRADEWINDS ISLAND RESORTS GB hotel:Culture Journey Practitioner Two-Day Kic 466.69
TRADEWINDS ISLAND RESORTS VIDLTRAINING IN TAMPA,FL FEB 2-5,2026 640.71
TRADEWINDS ISLAND RESORTS Hotel for Culture Journey Practitioner Certificati 466.69
TRADEWINDS ISLAND RESORTS Hotel for Culture Journey Practitioner Certificati 466.69
TREASURER STATE OF I Metro Sales Tax FY26 10,120.07
TREASURER STATE OF I Parks and Recreation&Library Sales Tax FY26 1,316.37
TREASURER STATE OF I Utility Billing Sales Tax FY26 98,245.13
TREASURER STATE OF I Utility Billing Sales Tax FY26 44,307.83
TRICON CONSTRUCTION Old Mill Lift Station and Force Main 498,681.28
TRISTA M DAVID AFTER SCHOOL VOLLEYBALL COACH 400.00
TRI-STATE PORTA POTT PORT-A-POTTIES FEB 2026 1,915.00
TRI-STATE PORTA POTT Rental of units for Landfill 3/07/26 240.00
TRUCK COUNTRY OF IOW Nitrogen Sensors (255.00)
50 of 56
Page 181 of 2358
VENDOR DESCRIPTION AMOUNT
TRUCK COUNTRY OF IOW UNIT#130005-W09681-3/4/2026 83.56
TRUCK COUNTRY OF IOW UNIT#2691-W09461-2/26/2026 14.64
TRUCK COUNTRY OF IOW UNIT#2696-W09732-3/9/2026 265.29
TRUCK COUNTRY OF IOW UNIT#3236-W09473-SENSOR 2/13/2026 (150.00)
TRUCK COUNTRY OF IOW UNIT#3411-W09671-3/3/2026 393.97
TRUCK COUNTRY OF IOW UNIT#3411-W09671-3/3/2026 8.23
TRUCK COUNTRY OF IOW UNIT#3411-W09671-3/4/2026 69.40
TRUCK COUNTRY OF IOW UNIT#3411-W09671-3/4/2026 215.02
TRUCK COUNTRY OF IOW UNIT#3413-WO 9711-3/5/2026 369.92
TRUCK COUNTRY OF IOW UNIT#540006-W09655-3/2/2026 112.11
TRUCK COUNTRY OF IOWA Batteries 596.68
TRUCK COUNTRY OF IOWA WATER SUPPLY VALVE AND HEADER FOR#4431 604.94
TRUCK COUNTRY OF IOWA Antigel 119.76
TRUPANION K9 Insurance 328.75
TRUPANION K9 Insurance 328.75
TST*BLACK SHEEP SOCIAL C City staff and HDR business lunch Gus P,Jlm B,Bo 111.71
TST*HAPPYJOES-DUBUQU Landfill-Food for evening after hours training 131.61
TWP*SUB85595028 Monthly subscription to The Washington Post articl 1.06
UB REFUNDS UB 03838 2206 WINDSOR 9.68
UB REFUNDS UB 22780 3236 BITTERSWEET 876.06
UB REFUNDS UB 15434694 GLEN OAK 1,021.37
UBER *TRIP Bright Beginnings 11.95
UBER *TRIP Travel in CA 37.56
UBER *TRIP Travel in California 5.00
UBER *TRIP Travel in California 10.94
UBER *TRIP Travel in California 3.00
UBER *TRIP Travel in California 6.47
UBER *TRIP Travel in California 7.98
UBER *TRIP Travel in California 2.00
UBER *TRIP Travel in California 8.91
UBER *TRIP Travel in California 8.50
UBER *TRIP Travel in California 8.13
UBER *TRIP Travel in California 4.00
UBER *TRIP Travel in California 2.00
UBER *TRIP Travel in California 16.41
UBER *TRIP Travel in California 11.95
UBER *TRIP Travel in California 13.23
UBER *TRIP Travel in California 67.31
UBER *TRIP Travel in California 12.13
UBER *TRIP Uber refund (101.99)
UBER *TRIP Ubertrip-mistake 101.99
UBER *TRIP Airport to Sheraton for NLC forum. 26.97
UBER *TRIP Outlying Sheraton to CORRECT downtown Sheraton for 29.95
UBER *TRIP Airport to Sheraton for NLC forum. 26.97
UBER *TRIP Outlying Sheraton to CORRECT downtown Sheraton for 29.95
ULINE INC TOTES,FUNNEL,SCOOPS FOR GREENHOUSE 461.35
ULINE INC trash can for spill cleanup materials 499.85
UNION HOERMANN PRESS ParkingTicket Payment Business Card w/QR 428.00
UNISON SOLUTIONS INC MonthlyAnalysis Kitfor H2S Testing 275.00
51of56
Page 182 of 2358
VENDOR DESCRIPTION AMOUNT
UNITED 0162358751137 PARKS&REC DIRECTOR CONFERENCE/TRAVEL 518.36
UNITED 0162362775007 Flights/Baggage CR to Cali/Cali to CR 398.59
UNITED RENTALS#018328 Gantry crane for pulling and puttingthe pumps in 3,666.46
UNITED RENTALS#018328 Gantry crane for pulling and puttingthe pumps in 3,666.46
UNITY SCHOOL BUS PAR UNIT#2618,W08224:815 SERIES HEATED DUAL MIRROR 633.23
UPS*BILLING CENTER Shipping 41.51
UPS*BILLING CENTER Shipping 57.67
UPS*BILLING CENTER Shipping 11.36
UPS*BILLING CENTER Shippingfor env lab 0 260.83
UPS*BILLING CENTER Shippingfor env lab 0 260.83
URBAN SUSTAINABILITY membership receipt for USDN for association dues 1,945.00
USAT MEDIA CO Des Moines Register online edition renewal payment 21.39
USPS PO 1826100387 CERTIFIED MAIL OF A CHECK 6.08
USPS P01826100387 Certified sidewalk letter 6.37
USPS P01826100387 Mailings 12.94
USPS P01826100387 postage costs for mailing a proposed Urban Renewal 9.84
USPS P01826100387 POSTAGE FOR BACKFLOW&LEAD SVC LETTERS,BULK WATE 312.00
USPS P01826100387 Postage for Utility Billing 312.00
USPS PO 1826100387 certified letters for public nuisance violations 12.74
USPS P01826100387 certified letters for temporary construction 12.16
USPS P01826100387 Certified mail 6.66
USPS P01826100387 Certified sidewalk letter 72.96
USPS P01826100387 Certified sidewalk letter 6.08
USPS P01826100387 Certified sidewalk letter 12.16
USPS P01826100387 Certified sidewalk letters 133.76
USPS P01826100387 Certified sidewalk letters 36.48
USPS PO 1826100387 Certified sidewalk letters 115.52
USPS P01826100387 Certified sidewalk letters 115.52
USPS P01826100387 Certified sidewalk letters 30.40
USPS P01826100387 Certified sidewalk letters 42.56
USPS P01826100387 Certified sidewalk letters 6.08
USPS P01826100387 Certified sidewalk letters 24.32
USPS P01826100387 certified sidewalk notices 109.44
USPS PO 1826100387 Mailing industrial pretreatment compliance notific 10.48
USPS P01826100387 Postage 28.20
USPS P01826100387 Stamps for Planning Dept 312.00
USPS PO 1826100387 Stamps for track line letters and office. 312.00
USPS P01826100387 Take Gantry crane out of terminal street lift stat 624.00
USPS P01826100387 Terminal street-lower pump into dry well after p 780.00
USPS P01826100387 10 rolls of stamps 780.00
USPS P01826100387 10 Rolls of Stamps 780.00
USPS P01826100387 Cert.letter sidewalks 72.96
USPS P01826100387 Cert.sidewalk letters 170.24
USPS P01826100387 cert.sidewalk letters 6.08
USPS P01826100387 Cert.sidewalk letters 133.76
USPS P01826100387 Certified sidewalk letter 121.60
USPS PO 1826100387 certified sidewalk letter 18.24
USPS P01826100387 Certified sidewalk letters 42.56
USPS P01826100387 Certified sidewalk letters 164.16
52 of 56
Page 183 of 2358
VENDOR DESCRIPTION AMOUNT
USPS P01826100387 Certified sidewalk letters 91.20
USPS P01826100387 Certified sidewalk letters 36.48
USPS P01826100387 Certified sidewalk letters 18.24
USPS P01826100387 Mailing Urban Renewal Plan to Taxing Bodies 7.32
USPS P01826100387 Postage 44.00
USPS P01826100387 Stamps and shipping papers to commissioners 90.24
USPS P01826100387 Stamps for W-2s and Overtime Letters 390.00
USPS P01826100387 Stamps for W-2s and Overtime Letters 312.00
USPS P01826100387 10 rolls of stamps 780.00
USPS P01826100387 Certified sidewalk letters 164.16
USPS P01826100387 Certified sidewalk letters 91.20
USPS P01826100387 Certified sidewalk letters 36.48
USPS P01826100387 certified sidewalk letter 18.24
USPS P01826100387 Certified sidewalk letters 18.24
USPS P01826100387 Postage 44.00
USPS P01826100387 Cert.sidewalk letters 170.24
USPS P01826100387 cert.sidewalk letters 6.08
USPS P01826100387 Cert.letter sidewalks 72.96
USPS P01826100387 Cert.sidewalk letters 133.76
USPS P01826100387 Certified sidewalk letter 121.60
USPS P01826100387 Certified sidewalk letters 42.56
USPS P01826100387 Stamps and shipping papers to commissioners 90.24
USPS P01826100387 10 Rolls of Stamps 780.00
USPS P01826100387 Stamps for W-2s and Overtime Letters 390.00
USPS P01826100387 Stamps for W-2s and Overtime Letters 312.00
USPS PO 1826100387 Mailing Urban Renewal Plan to Taxing Bodies 7.32
Valentine Constructi Snow and Ice Control 01/15/26-01/22/26 21,190.00
Valentine Constructi Snow and Ice Control 01/15/26-01/22/26 3,736.30
VAL-MATIC VALVE AND MANU MATERIALTO REPLACE FAULTYAIR RELEASE VALVE ON WE 1,137.60
VAL-MATIC VALVE AND MANU WELLAIR/VAC VALVE REPLACEMENT 1,137.60
VAN METER INC-CEDAR RAP shipping charges 25.47
VAN METER INDUSTRIAL Contactor for plant air compressors building 20 187.94
VAN METER INDUSTRIAL Lights for office 336.24
VAN METER INDUSTRIAL Street light equipment 667.99
VAN METER INDUSTRIAL Camera supplies 168.02
VAN METER INDUSTRIAL contactors for air comp building 20 382.99
VAN METER INDUSTRIAL electrical fittings for OEW8-55-01 99.43
VAN METER INDUSTRIAL Heater for arboretum#2 LS 702.92
VAN METER INDUSTRIAL INSULATING TAP TO MAKE MOTOR SPLICE ON THE NEW WEL 107.73
VAN METER INDUSTRIAL LED LAMP FOR LIGHTS IN PLANT,CONVERTINGTO LED 46.45
VAN METER INDUSTRIAL LED LAMP FOR LIGHTS IN WTP,CONVERTING TO LED 1,011.44
VAN METER INDUSTRIAL SUPPLIES NEEDED TO CONNECT ELECTRICALTO THE NEW W 344.83
VAN METER INDUSTRIAL fittings for GP-10-02 22.09
VAN METER INDUSTRIAL Materials for hydraulic press in Maint.shop 52.28
VAN METER INDUSTRIAL Transformer for EFDP-35-02 367.96
VAN METER INDUSTRIAL Materials for hydraulic press in Maint.shop 52.28
VAN METER INDUSTRIAL fittings for GP-10-02 22.09
VAN METER INDUSTRIAL Transformer for EFDP-35-02 367.96
VANDERL00&WHITE VE Euthanasia and rabies analysis.Dog bite.Owner sh 644.40
53 of 56
Page 184 of 2358
VENDOR DESCRIPTION AMOUNT
VAN-WALL EQUIPMENT C CABLE FOR GREEN MOWER 250.77
VAN-WALL EQUIPMENT C PAINT&GASKETS FOR BALL WASHERS 60.00
VENETIAN/PALAZZO RM One night hotel stay for Tyler Connect 26:Abby 191.61
VENETIAN/PALAZZO RM One night hotel stay for Tyler Connect 26:Jacob 191.61
VENETIAN/PALAZZO RM One night hotel stay for Tyler Connect 26:Scott 191.61
VENETIAN/PALAZZO RM One night hotel stay for Tyler Connect 26:Scott 191.61
VENETIAN/PALAZZO RM One night hotel stay for Tyler Connect 26:Jacob 191.61
VENETIAN/PALAZZO RM One night hotel stay for Tyler Connect 26:Abby 191.61
VERTICAL SCREEN AMERICORPS BACKGROUND CHECK 64.25
VERTICAL SCREEN AMERICORPS MEMBER BACKGROUND CHECK 35.25
VERTICAL SCREEN AMERICORPS MEMBER BACKGROUND CHECK 35.25
Vidl Solutions,Inc Feb 2026 Professional Coaching 4,500.00
VOLUNTEER IOWA AMERICORPS STATE SUPPORT FEE 9,257.00
VRBAN FIRE PROTECTIO Quarterly fire sprinkler inspection-08/06/25 531.44
VRBAN FIRE PROTECTIO quarterly fire sprinkler inspection at 795 Julien 531.44
VRBAN FIRE PROTECTIO quarterly fire sprinkler inspection at 795 Julien 531.44
VRBO HAFFKXJO ISC West conference VRBO 1,101.50
VRBO HAFFKXJO ISC West conference VRBO 1,101.50
VSI*ACTIVEMONTGOMERY ONLINE SYMPOSIUM FOR GREEN/NATIVE DESIGN INCORPORA 60.00
VULCAN INDUSTRIES Bar Screen Replacement-Bld#10 86,896.00
VZWRLSS*APOCC VISB December Verizon Charges 12,652.19
VZWRLSS*APOCC VISB November Verizon Charges 8,107.53
VZWRLSS*APOCC VISB October Verizon Charges 7,710.51
VZWRLSS*MY VZ VB P Monthly Bills 775.72
VZWRLSS*MY VZ VB P Monthly Bills 775.72
WALGREENS COMPANY Training-Safety equipment 9.98
WALMART Key Tags 85.85
WALMART Merchandise Resale 125.86
WALMART Office Equip-Storage Cabinet 510.61
WALMART Refreshments for Quarterly Admin Allies ERG Meetin 30.78
WALMART Storage organizer for public education materials 69.99
WALMART Volunteer Appreciation 163.58
WALMART 2 Tv's-1 for Training room,1 for Circle Room 669.54
WALMART Merchandise Resale 239.72
WALMART Snacks for training 32.20
WALMART Soda for council chambers 172.85
WALMART Merchandise for Resale 225.69
WALMART Intermodal-cleaning supplies 50.24
WALMART Janitorial supplies 359.92
WALMART Markers for investigation tools 26.68
WALMART Merchandise Resale 245.50
WALMART Merchandise Resale 49.68
WALMART Merchandise Resale 417.27
WALMART Merchandise Resale 49.68
WALMART Janitorial supplies 359.92
WALMART Merchandise Resale 417.27
WALMART Markers for investigation tools 26.68
WALMART Intermodal-cleaning supplies 50.24
WAYNE R SCHNIER BASKETBALL REFEREE 60.00
54 of 56
Page 185 of 2358
VENDOR DESCRIPTION AMOUNT
WB McCloud&Co,Inc Monthly Pest Prevention 306.18
WDW DISNEY RESORTS Hotel for Conference-Remaining balance 1,206.00
WEATHERTECH DIRECT L AC truck bucket seat covers 239.90
WEATHERTECH DIRECT L AC truck rear seat covers 149.95
WEB*NETWORKSOLUTIONS FirstAid Kitsforvehicles 91.17
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 21.77
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 63.18
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 2.25
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 21.77
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 96.38
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 45.19
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 91.17
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 2.25
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 48.19
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 21.77
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 2.25
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 21.77
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 63.18
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 48.19
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 21.77
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 2.25
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 21.77
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 91.17
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 96.38
WEB*NETWORKSOLUTIONS Monthly Domain Renewals 45.19
WELDON TIRE RCC CartTires 384.80
WELTER STORAGE DUBUQUE CHAIRS FOR BUNKER HILL CONFERENCE ROOM 1,280.00
WELTER STORAGE DUBUQUE CHAIRS FOR BUNKER HILL CONFERENCE ROOM 1,280.00
WELTER STORAGE EQUIP Mesh Office Chairs for CID 1,985.00
WELU PRINTING COMPAN Business cards for Griebel,Haverland,Hoeper,Eng 169.03
WESSPURTREEANDEQUIPMENTI SAFETYGLASSESFORSTAFF 94.95
WESSPURTREEANDEQUIPMENTI TREE CARE RIGGING ROPE AND SUPPLIES 670.45
WESSPURTREEANDEQUIPMENTI BUCKET EVAC KIT FOR FORESTRY DEPT 472.14
WESSPURTREEANDEQUIPMENTI BUCKET EVAC KIT FOR FORESTRY DEPT 472.14
Westbluff,LLC USDAContractorAgreement_Westbluff LLC 24,441.82
WESTMOR FLUID SOLUTION LL Aviation Fuel 664.30
WESTPHAL&COMPANY card reader-basement east door repair-09/01/25 212.59
WESTPHAL&COMPANY, Maintenance on EMS office door at Headquarters 1,058.70
WESTPHAL&COMPANY, Access It Software 1,480.00
Westrum Leak Detecti EMERGENCY LEAK DETECTION SURVEY FOR ZONE 2 3,300.00
WEX HEALTH INC FY26 COBRA,Commuter,FSA Admin-Feb 2026 1,104.24
White Cap Concrete for Edwards Sewer Pipe 152.05
White Cap Concrete Rebar 410.00
White Cap Rebar supplies middle fork creek crossing 458.66
White Cap TILE REPAIR FOR SHOWERS AT POD MARINA 54.55
WHKS AND COMPANY Wildwood Bridge Replacement Consulting Engineers 357.19
WIRMC*2026 WISCONSIN Conference Registration 460.00
WOODWARD COMMUNICATI Annual subscription to Dyersville Commercial 65.00
WORLD BOOK ENCYCL IN World Book Online Encyclopedia 3,945.60
55 of 56
Page 186 of 2358
VENDOR DESCRIPTION AMOUNT
WP*THE INNOVATION LAB PARKS&REC STAFFTRAINING 400.00
WWP*MCCLOUD SERVICES PEST CONTROL FOR BUNKER OFFICES AND BASEMENT 50.56
WWW.CEM.COM Repair of rapid moisture analyzer that is used by 848.25
WWW.CEM.COM Repair of rapidm moisture analyzer that is used by 5,000.00
YOAST B.V.MERCHANTREFERE SEO plugin service forwebsite 118.80
ZEPHYRALUMINUM PROD ClearGlass 63.82
Payroll 2,328,550.21
$ 8,047,509.31
56 of 56
Page 187 of 2358