Proof_Expenditure Reports from March 2, 2026 Meeting Copyrighted
April 6, 2026
City of Dubuque CONSENT ITEMS # 1.
City Council
ITEM TITLE: Minutes and Reports Submitted
SUMMARY: City Council Proceedings of March 16 and 23, 2026; Airport
Commission of Janauary 27 and February 23, 2026; Arts and
Cultural Affairs Advisory Commission of January 27 and
February 24, 2026; Building Code Advisory and Appeals
Board of October 30, 2025; Cable TV Commission of
February 17, 2026; Community Development Advisory
Commission of January 21, 2026; Historic Preservation
Commission of February 19, 2026; Human Rights
Commission of February 10, 2026; Library Board of Trustees
Update of February 26, 2026; Parks and Recreation Advisory
Commission of February 10, 2026; Zoning Advisory
Commission of March 4, 2026; Proof of Publication for City
Council Proceedings of March 2 and 16, 2026; Proof of
Publication for Expenditure Reports presented at the March 2
and 16, 2026 City Council meetings.
SUGGUESTED Receive and File
DISPOSITION:
ATTACHMENTS:
1. 3 16 26 City Council Minutes
2. 3 23 26 City Council Minutes - 6 pm Meeting
3. 3 23 26 City Council Minutes -630 pm Meeting
4. Airport Commission Minutes of January 27 2026
5. Airport Commission Minutes of February 23 2026
6. Arts Commission Minutes 1.27.26
7. Arts Commission Minutes 2.24.26
8. Building Code Advisory and Appeals Board Minutes
9. Cable TV Commission Meeting Minutes
10. Community Development Advisory Commission Minutes
11. Historic Preservation Commission Minutes
12. Human Rights Commission Minutes
13. Parks and Recreating Advisory Commission Minutes
14. Library Board of Trustees Council Update
15. Proof- City Council Proceedings of March 2, 2026
16. Proof- Expenditure Reports from March 2 meeting
Page 20 of 2358
17. Zoning Advisory Commission Minutes
18. Proof- City Council Proceedings of March 16, 2026
19. Proof- Expenditure Reports from March 16, 2026 meeting
Page 21 of 2358
STATE OF IOWA SS:
DUBUQUE COUNTY
CERTIFICATE OF PUBI,ICATION
I, Kathy Goetzinger, a Billing Gerk for Woodward
Communications, lnc., an Iowa corporation, publisher
of the Telegraph Herald, a newspaper of general
circulation published in the City of Dubuque, County
of Dubuque and State of Iowa; hereby certify that the
attached notice was published in said newspaper on the
following dates:
03/11/2026
and for which the charge is 251.12
C�C�L L� � G�� ��.�''`�--
;
Subscribed to before me, a Notary Public' and for
Dubuque County, Iowa,
this 11 th day of March, 2026
�
Notary P li in and for Dubuque ounty, Iowa.
p,1AL s JANET K. PAPE
o� y Commission Number 199659
? r N1y Commission Expires
�aWa� 12/11(2028
Page 69 of 2358
Ad text :
City of Dubuque
Expenses Paid since February 18, 2026 Submitted to City
Council at their Marcli 2, 2026 Meeting""
VENDOR NAME"INVOICE DESCRIPTION"Total Amount "Total Number
of Invoices
563 DESIGN PLLC, MFC Design Professional Servicc Agrcement,
1329.81, l; A& G ELECTRIC COMPANY, AG Electric-Outlets City
Hall, 115, 1; ACCESS TECHNOLOGIES INC,FY26 Copy and Print
Costs for Malfunctions, 458.29, 1; ADVANTAGE SHEET METAL INC,
Advantage Sheet Metal 3 I�ivoices Federal Building, 997.5, 1;
ADVANTAGE SHEET METAL INC, Advantage sheet metal City Hall,
105, 1; ADVANTAGE SHEET METAL INC, Advantage Sheet Metal
Federal building, 190, 1; ADVANTAGE SHEET METAL INC, Advantage
Sheet Metal- No heat at Old Engine House, 615.9, l; ADVANTAGE
SHEET METAL INC, Old Engine house - No heat, 210, 1; ADVANTAGE
SHEET METAL INC, 5ervice call Multicultura] center 12/2, 315,
1; ADVANTAGE SHEET METAL INC, SERVICE CALL TO GREENHOUSE, 630,
1; AECOM TECHNICAL SERVICES WC, 22200328, 19497.16, 1; AECOM
TECHNICAL SERVICES INC, B2E2 (705)RAISE Planning Grant Dcsign
Services, 24109.01, 1; AHLERS& COONEY PC, Professional
Services 1/26/26, 710, l; AIRGAS USA LLC, LF-Rent Cyl Lar�e
Acetylene, Argon, Oxygen O1/�l/2, 16.74, 1; AIRGAS USA LLC,
LF-Rent Cyl Large Acetylene, Argon, Oxygen 02/O1/2, 178.89, I;
ALL SEASONS HEATING& COOLING, Rehmd for Mechanical Permit
M26-000100, 120, 1; ALLIANT ENERGY, 25?� Washington St -
Alliant Enec•gy -(City Owned), 96.29, 1; ALLIANT ENERGY, 2820
Brunswick St.-Alliant Energy (City Owned), 151.91, l; ALLIANT
ENERGY, 514 Angella St- Alliant Energy (City Owned), 60.36,
1; ALLIANT ENERGY, Blanket Pui•chase Order -Monthly Electric
Service, 179.64, 2; ALLIANT ENERGY, ELECTRIC BILLS FOR FY26,
386.18, 1; ALLIANT ENERGY, FY26 Elcctric T�affic & Strcct
Liahls, 94058.99, 3; AMERICAN SOCIETY OF COMPOSERS, MUSIC
LICENSE RENEWAL FOR MFC, 920.39, 1; AV FUEL, Blanket Purchase
Order- Aviation Fuel, 89031.53, 4; B G BRECKE II�1C, Brecke-
Annex- Boiler repair, 2769.89, 1; B G BRECKE INC, Brecke
003577 City Hall, 596.94, 1; BARD MATERIALS CENTRAL, 2026
Various Concrete Products, 3824.95, 6; BIECHLER ELECTRIC INC,
Service on 2/]0/26, 582.71, 2; BLACK HILLS/IOWA GAS UTILITY
CO, 2527 Washington St (City Owned) Black Hills Energ, 24.33,
I; BLACK HILLS/IOWA GAS UTILITY CO, 2820 Brunswick St.-Black
Hills Energy (City Owned), 184.22, I; BLACK HILLS/IOWA GAS
UTILITY CO, 514 Angella St - (City Owned) Black Hills Energy,
263.72, 1; BLACK HILLS/IOWA GAS UTILITY CO, 821 Garfield Ave.
- Black Hills Encrgy (City Owncd, 230.82, 1; BLACK HILLS/IOWA
GAS UTILITY CO, Blankct Purchase Order- Monthly Gas Sen�icc,
5114.53, 7; BLACK HILLS/IOWA GAS UTILITY CO, FY2026 BLANKET PO
-GAS COSTS, 827.37, 4; BLACK HILLS/IOWA GAS UTILITY CO, FY26
350 W bth St Federal Bldg Natural Gas, 2781.87, 1; BLACK
HILLS/IOWA GAS UTILITY CO, FY26 Gas Service for 300 Maiv,
Sttite 330, 97.33, 1; BLACti HILLS/IOWA GAS UTILITY CO,
FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS, 2547.45, 1; BLACK
HILLS/IOWA GAS UTILITY CO, NATURAL GAS FOR FY26, 692.42, 3;
BLACKSTONE AUDIO BOOKS, CD Audio Sooks for Library Collection,
73.38, 2; BROADCAST MUSIC INC, MUSIC LICENSE RENEWAL FOR MFC,
916, I; CAPITAL SANITARY, Capital S�nitary MFC/Data Center,
1184.47, 2; CAPITAL SANITARY, Capital Sanitary Supply-Dust
Bag + Filtcrs, 20.09, 1; CAPITAL SANITARY, City Hall/Data
center supplies CAPSAN, 760.59, 2; CAPITAL SANITARY,
Page 70 of 2358
Janitorial Supplies, 215.01, 1; CAPITAL SANITARY, Janitorial
Supplies -JOTC, 15.5?, 1; CENTRISYS CORPORATION, Replacement
Seals for the Centrifuge, 305.2, 1; CENTURY LINK, FY26 CL
Phone Charges, ?93, 3; CINTAS CORP, Floor Mat Service, 256.57,
2; CINTAS FIRST AID & SAFETY, FIRST AIDE CABINET RESTOCKED,
134.7, 1; CITY OF DUBUQUE - UB, COMMUNITY IMPACT SERVICE
PROGRAM FR 1/15/26-1/31/2, 1122.14, 1; CLEMENS, WALTERS,
CONLON, RUNDE& HIATT, L.L.P., 980 THOMAS EVICTION INVOICE,
1509.2, 1; COMELEC INTERNET SERVICES, COMELEC INTERNET SERVICE
FY26, 126.45, 1; COMMUNICATIONS ENGINEERING CO, Firmware
Upgrade on Firewall, 152.25, l; CONSTELLATION NEW ENERGY GAS
DIV, City Of Dubuque -C&I 2401Central Ave O1/28/26, 2732.72,
1; COOK APPRAISAL LLC, Cook Appraisals, 12800, 2; DELTA DENTAL
OF IOWA, FY26 Delta Dental -March 2026, 28537.54, 2; DESMAN,
INC, Iowa St. Parking Ramp Major Maintenance Repairs, 10183.7,
1; DISH NETWORK LLC, Blanket Purchase Order- Monthly TV
Service, 153.12, 1; DOUGLAS JOHN HATTERY, Provide acquisition
appraisals, 4500, 1; DUBUQUE COMMUNITY SCHOOL DIST, Franchise
Fee FY26, 990.96, 1; DUBUQUE COUNTY RECORDER, Dubuque County
Recorder-CDBG (Blankct PO), 7, 1; DUBUQUE COUNTY TREASURER,
Property Taxes, 23875.98, 1; DUBUQUE FIRE EQUIPMENT INC,
Service on 2/]0/26, 271, l; DUBUQUE VISITING NURSE
ASSOCIATION, Dubuque Visiting Nurse-Project 8X0173-LHH24,
734.67, 1; EverFlow LLC, EverFlow LLC -Snow & Ice Removal
-Blanket PO, 4746, 3; EXPRESS EMPLOYI�4ENT PROFESSIONALS, LF
Blanket-Temp Equipment Operator 2026, 3773.44, 3; FLOOR SHOW
CORPORATION, Remove& Install Cai•pet in Basement at
HDQ/baseboa, 3870.44, 1; GENUINE PARTS COMPANY INC, LF-Shop
Supplies 01/20/26, 14.99, 1; GENUINE PARTS COMPANY INC,
LF-Shop Supplies 02/02/26, 17.58, l; GENUINE PARTS COMPANY
INC, LF-Shop Supplies 02/03/26, 36.97, 1; GENUINE PARTS
COMPANY INC, LF-Shop Supplies 02/11/26, 13.99, 1; GINA S BELL,
12/3 GB_TR_Lcadcrship Iowa_Ccdai•Valley, 255.8, 1;
GOVCONNECTION INC, UPS Battcry for Harbor View, 104.07, l; GRP
& ASSOCIATES INC, LF-Larae Medical Waste Boxes 02/09/26, 33,
1; HDR ENGINEERING INC, HDR -OMLS Middle Fork Phase 3 Design
Contract, 112122.61, 1; HDR ENGINEERING INC, Lift Station
Condition Assessmevt SSAMP HDR TO 8, 4920, 1; HDR ENGINEERING
INC, Sanitary Sewer Asset Mgmt Plan, 28129.53, 3; HILLCREST
FAMILY SERVICES INC, Franchise Fee FY26, 293.03, 1; HOL1'
FAMILY CATHOLIC SCHOOLS, Franchise Fee FY26, 174.52, 1; HOYNE
LANDSCAPING & SNOW PLOWING, 2025-2026 Snow/Ice Removal From
Public Sidewalks, 109, 1; INGRAM LIBRARY SERVICES 1NC.,
Children's books for collection, 130.15, 1; INGRAM LIBRARY
SERVICES INC., Circulating materials for Adult library
collcction, 2891.89, 12; INGRAM LIBRARY SERVICES INC.,
Teen/Young Adult Matcrials for Collcction, 55.29, 1; Iron
Creek Group LLC, FY26 Rent for 300 Main, Suice 330, 2279.17,
1; JIM GIESE COMMERCIAL ROOFING INC, REIMBURSEMENT FOR DOUBLE
PD PERMIT Pern�it B25-1805, 344, 1; JS FOSTER CORP, Flashing
Beacons at Schools, 885, l; Key Lime Air Corp, Early
Termination Agreement, 50000, I; Key Lime Air Corp, January
2026 MRG, 165013.51, 1; KMDE LLC, MSC Solar Production-JAN
2026, 831.9, 1; KONE INC, City Hall Elevator Repair, 46212, 1;
KONE INC, Elevaror Maintenance- FY26, 200, 1; KONE INC, FY26
Ramp Elevator Maintenance, 2474, 1; LAUNDRY MAX, 2085
Sunnyview Relocation Laundry Max LHH?I, 273.86, 1; LORAS
COLLEGE, Franchise Fee FY26, 346.99, 1; LYLE SUMEK ASSOCIATES
INC, FY26 Expenses_Final Consulation ?025 & May Service, 2750,
1; MACQUEEN EQUIPMENT GROUP, GARAGE - STOCK RUBBISH -
Page 71 of 2358
2/9/2026, 171.45, I; MAQUOKETA VALLEY ELECTRIC COOP, Blanket
Purchase Order-Monthly Electric Service, 6496.59, 5;
MAQUOKETA VALLEY ELECTRIC COOP, Electrical Svc -Airport Lift
Station-FY26, 127.56, 1; MAQUOKETA VALLEY ELECTRIC COOP,
Energy Costs, 3319.54, 3; MAQUOKETA VALLEY ELECTRIC COOP,
FY20?6 BLAI�IKET PO -ELECTRICITY COSTS, 1614, 3; MAQUOKETA
VALLEY ELECTRIC COOP, FY26 Electric Traffic&Strcet Lights,
822.2, 7; Michael Kerth, 2025 Ncbraska Makerspace Confcrcncc
Reimbursement, 769.22, 1; MICHAEL W WEIKERT JR, LF-Recyclina
Services, 351, 1; MICS CONSTRUCTION, 2687 Jackson St-LHH24,
46275, 1; MICS CONSTRUCTION, 949 Clarke Dr. -LEAD 21' - Lead
Abatement, 11200, 1; MID AMERICAN SIGNAL INC, 54-24V Tesco
Battery Packs, 11634, l; MIDWEST CONCRETE INC, PCC/Sidewalk
Trail: Chaplain Schmitt Trail Connect, 15480.88, l; MORRISON
BROTHERS CO, LF-Materials for Signs 2/10/26, ?77.67, 1;
MUTUAL WHEEL COMPANY, 355'7 Low Boy Drum 35066 Seal, -10, 1;
MUTUAL WHEEL COMPANY, STOCK kits, core, low boy drm, -10, 1;
MUTUAL WHEEL COMPANY, UNIT#2703 -W09438- VALVE, HEXHEAD
PLUG, 41.84, 1; NEWSBANK INC, Addition to Newsbank sub to add
TH images, 419, 1; NORTHEAST IOWA COMMUI�TITY COLLEGE, CPR Class
and Instructor Fee, 609, 1; NORTHEAST IOWA COMA4UNITY COLLEGE,
Franchise Fee FY26, 365.94, 2; NORTHLAND PRODUCTS CO INC,
Sewer Department- Service DM 30 Week 8 02/04/26, 199.95, 1;
ORIGIN DESIGN CO, Kerper Lift Station Consulting Engineering,
919.5, l; ORIGIN DESIGN CO, Task order 35-1, 5648, 1;
OVERDRIVE INC, Downloadable Materials for Children's
Collection, 2005.49, I; OVERDRIVE INC, Downloadable Materials
for Teen/YA Collection, 2302.94, 1; PER MAR SECURITY SERVICES,
FY26 Fed Bldg Fire Alarm Monitoring, 239.91, 1; PHELPS THE
UNIFORM SPECIALISTS, Blanket Purchase Order -Weekly Uniform
Cleaning, 96.38, 2; Pitney Bowes Bank Inc Reserve Account,
Postage Meter Rental January through March 2026, 254.43, 1;
PITNEY BOWES GLOBAL FINANCIAL, Lease for Postage Meter
2025-12-06 to 2026-03-05, 824.94, l; POLYDYNE WC, Polymer -6
totes -CE-2701 - for the Centrifuge, 19550, l; PORTZEN
CONSTRUCTION INC, City Hall Snow melt service call, 625.66, 1;
PORTZEN CONSTRUCTIaN INC, Dubuque Gate and Pump Station Flood
Mitigation 16t, 295133.21, 1; PRAIRIE FARMS, Franchise Fee
FY26, 976.l6, 2; PUBLIC SAFETY CENTER, Streamlight Lithium
Batteries/Sabre Red Cone, 2546, 1; RAPIDS REPRODUCTION INC,
Federal Building Drawings, 328.87, 1; RDG PLANTTING& DESIGN, Q
Casino Amphitheater Planning-New PO w/New Coding, 12254.99, 2;
ROBERT G WRIGHT JR, 390 Glen Oak-LHH24, 2653.62, 1; RXBENEFITS
INC, FY26 Presc Admin& Claims - 1/17 to I/30/26, 113935.72,
1; SAFEGUARD BUSINESS SYSTEMS INC, 313 Adult t-shirts 4 colors
multiple sizes, 2817, l; SAFEGUARD BUSINESS SYSTEMS INC, 43
Kids t-shirts 3 colors multiple sizes, 387, 1; SAINT MARK
YOUTH ENRICHMENT, SD Grant-Heros Camp-St. Mark Youth
Enrichment, 270, I; Schadl Incorporated, Remount Sink in
Restroom, 903.8, 1; Schadl Incorporated, Replace spud in
toilet, 574.69, 1; SCOTT PRINTING, Rehise- Printing- Yellow
Violation Tags 12/03/25, 608, l; SIX SECONDS, Coach credits,
1000, 1; State of Iowa Dept of Inspections and Appeals, Boiler
Inspections, 280, 1; STREICHERS INC, Cleaning Kit, 125.39, I;
SUPERIOR WELDING SUPPLY CO, GARAGE - SHOP SUPPLIES (ACETYLENE)
1/29/2026, 112.78, I; SUPERIOR WELDWG SUPPLY CO, GARAGE -
SHOP SUPPLIES (TORCH HOSE) 1/28/2026, 60.09, 1; TELEGRAPH
HERALD, 2026 Dubuque Visitors Guide ad, 3700, 1; TELEGRAPH
HERALD, Balancc from prcvious invoicc, 31.82, l; TELEGRAPH
HERALD, Publication Expenses, 1841.35, 1; Telos Corporation,
Page 72 of 2358
Blanket Purchase Order - Fingerprinting, 225, 1; TERMINAL
SUPPLY, GARAGE - SHOP-BIN SUPPLIES 2/2/2026, 21.09, 1;
TERRACON CONSULTANTS INC, Cattish Creek Interceptor Middle
Fork Phase 3, I?487.5, 1; TERRACON CONSULTANTS INC, Terracon
BB Pump Consulting Services, 55407.5, I; THE METRtX COMPANY,
Franchise Fee FY26, 179.41, l; THREE RNERS FS INC, LF-#1
Dieselex 02/03/26, 682.18, 1; THREE RIVERS FS INC, LF-#1
Dieselex 02/12/26, 544.35, 1; THREE RIVERS FS INC, LF-#2 Dyed
Diesel  Dyed Diesel 02/10/26, 2443.28, l; THREE RNERS FS
INC. LF-#2 Dyed Diesel 02/12/26, 1052.75, 1; TRICON
CONSTRUCTION GROUP, LF-Customer Com�enience Center Project,
242710.75, 1; TRICON CONSTRUCTION GROUP, Old Mill Lift Station
and Force Main, 2344370.59, I; TRI-STATE PORTA POTTY INC, ADA
Portable Bathroom Units - Landtill & Streets, 240, l; TRUCK
COUNTRY OF IOWA INC, GARAGE- No unit#(returning item)
1/27/26, 588.79, 1; TRUCK COUNTRY OF IOWA INC, GARAGE- STOCK
Bracket-Mounting, Air Tank l/29/2, 57.84, 1; TRUCK COUNTRY OF
IOWA INC, GARAGE -STOCK SOLENOIDS 2/5/2026, 71.37, 1; TRUCK
COUNTRY OF IOWA INC, UNIT#2691 -W09208 -ANTIGEL+CETANE
BOOST 1/28/26, 503.28, 1; TRUCK COUNTRY OF IOWA WC, UNIT
#2703 -W09438 -AIR TANK, U-BOLT, 338.93, l; TRUCK COUNTRY OF
IOWA INC, UNIT#3204 -W09228 - BRACKET-AIR TANK 1/28/2026,
18.78, 1; TRUCK COUNTRY OF IOWA INC, UNIT#3208 Sensor
Nitrogen Oxi, -255, 1; TRUCK COUNTRY OF IOWA INC, UNIT#3223 -
W09214 -DEF LINE V28/2026, 116.47, 1; TRUCK COUNTRY OF IOWA
INC, UNIT#3407 -W09402 -AIR DRYER, 819.13, 1; VERIZON
WIRELESS SERVICES LLC, Blanket Purchase Order -Monthly Data
Charges, 387.86, 1; Vestis Group Inc (f/k/a Aramark), Linens,
tablecloths, cleaning cloths, 263.94, 2; WB McCloud & Co,
Inc., FY26 1805 Central Pest Control, 61.8, 1; WELU PRINTING
COMPANY, Business Cards_Corinne Rothblum_Economic Mobility,
39.54, 1; WELU PRINTING COMPANY, STAFF BUSINESS CARDS, 50.41,
1; WESTPHAL& COMPANY, INC, Building Electrical Scrvices,
349.05, 1; WHKS AND COMPANY, RUSTIC POINT PARK DESIGN AND
DEVELOPMENT, 518.05, 1; William Wilkerson, One hour music
concert 4/5/26, 250, 1; ZEPHYR ALUMINUM PRODUCTS, ImOn Arena
ADA Door Install, 4107, 1; , Total, 4022010.35
lt 3/11
Page 73 of 2358
STATE OF IOWA SS:
DUBUQUE COUNTY
CERTIFICATE OF PUBLICATION
I, Kathy Goetzin�er, a Billing Clerk for Woodward
Coinmunications, Inc., an Iowa corporation, publisher
of the Telegraph Herald, a newspaper of general
circulation published in the City of Dubuque, County
of Dubuque and State of Iowa; hereby certify that the
attached notice was published in said newspaper on the
following dates:
03/11/2026
and for which the charge is 433.33
�; � , � � �
- �C� C - �-� ��C ����-�_
\
Subscribed to before me, a Notary Publ,c in and for
Dubuque County, Iowa,
this 1 1 th day of March, 2026
�
Notary Pu lic 'n and for Dubuque Count , Iowa.
r�d ..w..
��p,IAL 8� JAi+IEI'FC. ��P�
z���r Commission Number 199859
My Commission Expires
�owa 12/11/2028
Page 74 of 2358
Ad text :
City of Dubuque
Expenditures Approved by the City Council at the 3/Z/2026
meeting" VENDOR NAME"INVOICE DESCRIPTION"Total Amount"Total
Number of Invoices
A & G ELECTRIC COMPANY, Fcdcral building VFD repairs,
702.94, l; A-1 CRANE RENTAL& MACHINERY MOVING, Crane Svc for
the WRRC- FY26, 1860, 2; A-1 MOBILE STORAGE SERVICE, LLC,
STORAGE CONTAINER FOR BRANCHING OUT DBQ, 175, 1; AARON
DOUGLAS, TREE REMOVAL, 5000, 1; ACTERRA GROUP LLC, Hi�h Limit
Shutoff Switch, 971, 1; AHLERS & COONEY PC, BRD Three, LLC �
Contract Matter, 1543, 1; AIRGAS USA LLC, FY2026 BLANKET PO-
CO2 FOR WATER TREATMENT PROCES, 3134.11, 1; AIRGAS USA LLC,
Liquid Oxygen for the WRRC - FY26, 28060.75, 10; AIRGAS USA
LLC, Medical Oxygen for Ambulances, 114.01,5; ALL SEASONS
HEATING& COOLING, Boiler Tubes and Labor, 560, 1; ALLIANT
ENERGY, Blanket Purchase Order- Monthly Electric Service,
3197.39, 13; ALLIANT ENERGY, ELECTRIC BILLS FOR FY26, 2603.66,
3; ALLIANT ENERGY, FY26 1503 W 3rd Electric, 994.3, l; ALLIANT
ENERGY, FY26 Elcctric Traffic& Street Lights, 52692.85, 25;
ALLIANT ENERGY, FY26-UTILITY EXPENSE - ELECTRICITY FOR 6
STATIONS, 1617.63, 1; ALTORFER INC, UNIT: #3225 -W09454 -
ELEMENTS, 159.68, 1; Ascendance Trucks LLC, GARAGE-STOCK
FILTERS - 2/6/2026, 155,02, l; Ascendance Trucks LLC, UNIT
#1903 WO 9313 Sensor, Nitrogen Ox 1/30/26, -276.25, 1;
Ascendance Trucks LLC, UNIT#2691 - W09461 -REPAIR KITS;
GASKET 2/23/202, 249.41, 1; Ascendance Trucks LLC, UNIT#3405
-W09331 - EGR VALVE KIT, -130, 1; Ascendance Trucks LLC, UNIT
#3411 -W09592 -THERMOSTAT 2/23/2026, 63.95, 1; AT&T Mobility
National Accounts, LLC, AT&T First Net Monthly Charges,
30.93, 1; AV FUEL, Blanket Purchase Order-Aviation Fuel,
21832.01, 1; Axon Enterprise, Inc., Annual Interview Softwarc,
24704.05, 2; Axon Entcrprise, Inc., SRO Car Cameras, 13731.2,
l; B& H FOTO& ELECTRONICS CORP, Storage drives for network
and video, 595.98, 2; BALL HORTICULTURAL COMPANY, PLUGS FOR
GREENHOUSE, 2567.32, 3; BLACK HILLS/IOWA GAS UTILITY CO, FY26
1101 Central Colts and MFC Bldg Natural Gas,729.9, l; BLACK
HILLS/IOWA GAS UTILITY CO, FY26 1 157 Central Colts and MFC
Bldg, 517.33, I; BLACK HILLS/IOWA GAS UTILITY CO, FY26 1805
Central Ste 2, 44.06, 1; BLACK HILLS/IOWA GAS UTILITY CO, FY26
350 W 6th St Federal Bldg Natural Gas, 319.23, 1; BLACK
HILLS/IOWA GAS UTILITY CO, FY26-UTILITY EXPENSE-GAS FOR 6
STATIONS, 2231.07, 2; BLACK HILLS/IOWA GAS UTILITY CO, NATURAL
GAS FOR FY26, 1888.5, 2; Brandon Avenarius, TREE AND BRUSH
CLEARING, 12109.5, 3; BUTT'S FLORIST&GREENHOUSE, FY26 WEEKLY
FLOWER ARRANGEMENTS, 110, 2; CALLAWAY GOLF SALES COMPANY, PRO
SHOP ITEMS, 2658.03, l; CENTER POINT INC, Large print books
for circulating collection, 100.68, 1; CENTRAL PETROLEUM, POD
MARINA TRI-ANNUAL FUEL INSPECTIONS, 3356.5, 2; CHEMSEARCH,
Wypall's for the Maintenance Shop, 332.35, 1; CINTAS CORP,
Cintas Ramp Rugs FY26, 74.98, 1; CINTAS CORP, Cleaning
Supplies/Mats -Intei•modal -FY26, 45.07, I; CINTAS CORP,
FY2026 BLANKET PO-UNIFORMS, 70491,4; CINTAS CORP, Various
Maintenance -FY26, 792.42, 7; CINTAS FIRST AID& SAFETY,
FY2026 First Aid Supplies, 83.27, I; CINTAS FIRST AID&
SAFETY, RESTOCKING OF FIRST AID KIT, 7.53, 1; CITY OF DUBUQUE
-UB, COMMUNITY IMPACT SERVICE PROGRAM FR 2/1/26-2/14/26,
584.22, 1; CITY TREASURER, SUMMER START UP MONEY,4550, 2; CL
SMITHCO, LF-Tape Vibac 830 2"x55 yards 2/18/26, 235.11, 1;
Page 75 of 2358
COMMUNITY FOUNDATION OF GREATER DBQ, Lunch for Rivers to
Ridges Convening, 60, 1; CONFERENCE TECHNOLOGIES INC,
Replacement battery for council chambers, 129.09, 1; Connor
Mosele, BASKETBALL REFEREE, ]80, I; Cooper Grams, BASKETBALL
REFEREE, 180, 1; Cornerstone Nursery, BUNKER HILL LANDSCAPING,
10720.29, 1; CRAWFORD HEATING AND COOLING CO INC, PIPE BREAK
REPAIRS AND CLEAN UP, 47770.55, 4; CREDITRON CORPORATION,
Crcditron Maintenance and License, 7058.76, 1; DAN ARENSDORF
CONSTRUCTION, Arensdorf Snow Removal 12/29/25, 1770, 1; DAN
ARENSDORF CONSTRUCTION, Arensdorf Snow Removal 12/29/26, 8150,
1; Derrick Johnson, BASRETBALL REFEREE, 180, 1; DESMAN, INC,
Iowa St. Parking Ramp Major Maintenance Repairs, 45471.71, 3;
Dinges Partners Group, 3 Water Rescue Suits Size Large, 4125,
I; Dinges Partners Group, 42" Padded Suspenders, 110, 1;
DITTMER RECYCLING INC, Blaiilcet Refuse-Comingled Recycling,
16R6.45, 1; DITTMER RECYCLING INC, Confidential Shredding,
200, 4; DITTMER RECYCLING INC, LF-Dittmer Recycling Services,
11867.05, 1; DOUGLAS J SABEL, Plant Service Work(Mechanical
Repairs), 17283.1, 1; DUANE F ROLING, BASKETBALL REFEREE, ]O5,
1; DUBUQUE COMMUNITY SCHOOL DIST, Franchise Fee FY26, 4541.6,
1; DUBUQUE COUNTY E911 BOARD, Access Fees E911 Parking,
1122.12, 1; DUBUQUE COUNTY E911 BOARD, Emergency Radio System
Access Fees, 93.51, 1; DUBUQUE COUNTY RECORDER, 2025-00013031,
34, 1; DUBUQUE COUNTY SHERIFF, DDTF Jan2026 Shared Expense,
7640.95, 1; DUBUQUE COUNTY SHERIFF, Dubuque County Sheriff
Jan26 Monthly Expenses, 29770.22, 1; DUBUQLTELAND MINI STORAGE
INC, Temp Easement Asbury Chaney Signal Project, 500, 1; EAST
CENTRAL INTERGOVERN ASSOC, lbth St Detention Basin Culvert &
Pumping Station, 919.5, 1; EAST CENTRAL INTERGOVERN ASSOC,
Initial Lead Abatetnent Contractor Traininig-LHH24, 1000, 1;
ECOLANE USA INC, SOFTWARE SMS MESSAGES, 1500, l; Ed Gau,
BASKETBALL REFEREE, 90, 1; Emergency Services Consiilting
International, Inc., FEO Promotional Exams, 6000, 1; ENGRAVED
GIFT COLLECTION LLC, ADULT ATHLETICS TROPHIES, 370.5, 1;
ENVIRONMENTAL MANAGMNT SERV OF IOWA, 6505 Penns}�Ivania
Asbestos Inspection, 757, 1; EUROFINS ENV TESTING NORTH
CENTRAL, Lab Fees for FY26(remainder), 548.99, 3; EverFlow
LLC, EverFlow LLC - Stiow&Ice Removal -Blanl:et PO, 1257, 1;
EXPRESS EMPLOYMENT PROFESSIONALS, Charge for Custodian-
Phyllis Arensdorf, 315, 1; EXPRESS EMPLOYMENT PROFESSIONALS,
LF Blanket-Temp Equipment Operator 2026, 2725.51, 2; FAST
LANE MOTOR PARTS LLC, JOTC shop su�plies, 228.59, l; FEDEX,
Fed X Shipping Fee-Water Bottle Sample -Lead, 27.32, 1; FEH
Associates Inc, EAGLE POINT WTP THIRD FLOOR CONF. RM
PRJ.-CONSTULT, 3720, 1; FERGUSON WATER WORKS SUPPLY#2516,
METER STOCK, 16537.5, 1; FERGUSON WATER WORKS SUPPLY#2516,
SUPPLIES FOR METER STOCK, 7549.5, 1; FOTH INFRASTRUCTURE&
ENVIRO LLC, Relocate Taxiway A Construction Phase 3, 4709.82,
2; FOUR MOUNDS FOUNDATION, Four Mounds Foundation Invoice for
1276 Jackson St, 14950, 1; G& R TREE SERVICE INC, TREE
REMOVAL, 3100, 2; GARRATT-CALLAHAN COMPANY, Monthly Water
Treatment -Dec-June FY26, 1200, ?; Gavin Sarvis, BASKETBALL
REFEREE, 180, 1; GE Software Inc, GARAGE - EKOS SERVICE FEE ON
INV �23492, P022.60264, 25, 1; GEISLER BROTHERS COMPANY,
QUARTERLY PM CHECKS PORT OF DUBUQUE FY26, 1491.25, 1; GENUINE
PARTS COMPANY INC, GARAGE-STOCK FILTERS -2/19/2026, 52.68,
1; GENUINE PARTS COMPANY INC, GARAGE -STOCK FILTERS -
2/23/2026, 56, 1; GENUINE PARTS COMPANY INC, GARAGE - STOCK
FILTERS & OIL-2/19/2026, 272.87, l; GENUINE PARTS COMPANY
INC, GARAGE-STOCK FLUIDS -2/18/2026, 195.84, l; GENUINE
Page 76 of 2358
PARTS COMPANl'INC, GARAGE - STOCK FLUIDS -2/20/2026, 76.97,
1; GENUINE PARTS COMPANY INC, GARAGE- STOCK FILTER -
6/19/20?5, 7.28, 1; GENUINE PARTS COMPANY INC, GARAGE- STOCK
FILTER& BOXED CAPSULES -7/14/2025, 49.71, 1; GENUINE PARTS
COMPANY INC, GARAGE- STOCK FILTERS -02/12/2026, 79.24, l;
GENUINE PARTS COMPANY INC, GARAGE-STOCK FILTERS -2/09/2026,
74.86, 1; GENUINE PARTS COMPANY INC, GARAGE- STOCK FILTERS -
2/10/2026, 265.13, l; GENUINE PARTS COMPANY INC, GARAGE- STOCK
FILTERS -2/11/2026, ]02.42, 1; GENUINE PARTS COMPANY INC,
GARAGE-STOCK FILTERS -2/11/2026 (2), 63.8, 1; GENUINE PARTS
COMPANY INC, GARAGE- STOCK FILTERS -2/13/2026, 15.92, l;
GENUINE PARTS COMPANY INC, GARAGE-STOCK FILTERS -2/16/2026,
353.3, I; GENUINE PARTS COMPANY INC, GARAGE- STOCK FILTERS &
OIL- 6/18/2025, 186.73, l; GENUINE PARTS COMPANY INC, UNIT
#3455 -LIQUID TAPE, AIR FILTER 2/5/2026, 58.34, 1; GENUINE
PARTS COMPANY INC, UNIT#3456 - AIR FILTERS - 1/29/2026,
28.12, 1; GENUINE PARTS COMPANY WC, UMT#3456-FILTERS
1/29/20?6 (2), 72.1, 1; GENUINE PARTS COMPANY INC, UNIT#3458
-GREEN ELECTRICAL TAPE 2/12/2026, 8.99, 1; GENUINE PARTS
COMPANY INC, UNIT#3458 - HOLD DOWN NUTS, SILICONE 2/11/2026,
27.55, 1; GENUINE PARTS COMPANY INC, UNIT#4103 -W09572 -
SWITCH - 2/24/2026, 60.44, 1; GIESE SHEET METAL CO INC, ImOn
Ice Arena Dehumidification System Up�rade Pro, 32�18.75, 1;
GILLIG LLC, GARAGE -STOCK GILLIG- 2/17/2026, 506.44, 1;
GILLIG LLC, GARAGE -STOCK GILLIG FAN -2/5/2026, 378.72, 1;
GILLIG LLC, GARAGE -STOCK GILLIG MIRROR HEAD -2/4/2026,
450.08, 1; GILLIG LLC, GARAGE-STOCK GILLIG MIRROR HEAD -
2/6/?026, 450.08, 1; GILLIG LLC, UNIT#2681 -RAIN GUTTER
2/l 1/2026, 136.71, 1; GILLIG LLC, UNIT#2691 -W09461 - RELAY
VALVE 2/17/2026, 153.53, 1; GILLIG LLC, UNIT#2691 -W09461 -
VALVE RLY 02/13/2026, 175.84, 1; GOODYEAR TIRE& RUBBER,
Goodyear Tires Jan 26, 2578.42, 1; GRAINGER INC, GARAGE -
SAMSARA USE- 2/5/2026, 68.46, l; GRAINGER INC, GARAGE-SHOP
USE-2/11/2026, 30.28, 1; GRAINGER INC, Rcfusc- Coated Glovcs
12/11/25, 2�0, 1; GRAINGER INC, Refuse- Knit Gloves 12/11/25,
30.24, I; GRAYMONT WESTERN LIME INC, FY2026 BLANKET PO- HIGH
CALCIUM QUICKLIME, 16213.76, 3; HDR ENGINEERING INC, C9AAP2
Engineering, 15874.2, 1; HDR ENGINEERING INC, DMASWA TO 20-
Horiz Exp Permittin��, 5767.04, I; HDR ENGINEERING INC, LF-
Annual Engineering Services FY25, l 1307.17, 1; HDR ENGINEERING
INC, LF-Customer Convenience Care Center Project, 11781.58,
I; HENDERSON PRODUCTS INC, UNIT#3204 -W09150 -
MAST,ASSY,WNG,8"LIFT, 3133.87, 1; HENDERSON PRODUCTS INC, UNIT
#3207 -W09467 -TARP KIT, BRACKET, TARP, 2914.66, 1;
HENDERSON PRODUCTS INC, Unit 3207 122998 Lip, ASPH, LH MUNI,
BOLT-ON, -137.5 I, 1; HENDERSON PRODUCTS INC, UNIT: Plow -
W09396 -CUTTING EDGE-2/16/2026, 3126.72, l; HERBST
UPHOLSTERY, UNIT#1100�13 -SEAT UPHOLSTERY 2/9/2026, 240, 1;
HODGE COMPANY, FY26 Data Center Rent and Expenses, 9556.06, l;
HOGLUND BUS CO INC, UNIT#2616 -W09427 -BELT, 212.1, 1; HOLY
FAMILY CATHOLIC SCHOOLS, Franchise Fee FY26, 2275.51, 1;
IMWCA, TPA 41 1 payments ? January?026, 10380.86, I; INGRAM
LIBRARY SERVICES INC., Children's books for collection,
180.65, 2; INGRAM LIBRARY SERVICES WC., Circulating materials
for Adult library collection, 7045.74, 19; INGRAM LIBRARY
SERVICES INC., Teen/1'oung Adult Materials for Collection,
195.37, 2; INTELIUS SCREENING SOLUTIONS LLC, FY26 Background
Checks- December 2025, 20.06, I; INTELIUS SCREENING SOLUTIONS
LLC, FY26 Background Chccks -January 2026, 71 I.23, 1; IOWA
COMMUNITIES ASSURANCE POOL, FY26 Dama�e Claims, 1104.17, 1;
Page 77 of 2358
IOWA DEPT OF INSPECTIONS & APPEALS, Boiler Inspection -
O1/28/?6, 40, 1; IOWA DEPT OF NATURAL RESOURCES, LF- �owa DNR
Solid Waste Tonnage Tax FY26 Q2, 96601.79, 1; IOWA KENWORTH
INC, UNIT#2500-W09537 - GASKET, SENSORS 2/20/2026, 729.57,
1; IOWA KENWORTH INC, UNIT#2503 -W09518 - DIPSTICK
2/19/2026, 99.88, l; IOWA KENWORTH INC, UNIT#3407 -HEAD
GASKETBLOCK 9/5/2025, 383?0.04, 1; J & R SUPPLY COMPANY, 6" &
8" GASKETS FOR VALVE REPAIRS, 280, 1; J & R SUPPLY COMPANY,
Sanitar}� Sewer Supplies for Callahan Apt Cedar Cro, 18185, 3;
J & R SUPPLY COMPANY, Street - IS GA HPPE 2/11/26, 48, 1; J&
R SUPPLY COMPANY, Supplies for house demo Loras& University,
565, 2; J& R SUPPLY COMPANY, VALVE REPAIR PARTS, 70, 1; J & R
SUPPLY COMPANY, VALVES AND VALVE REPAIR PARTS, 3575, 1; JaMari
Jackson, BASKETBALL REFEREE, 90, l; JAMES J GRAVES, Iowa St
Ramp Clearance Header, 40, I; JASON WELU, REPAIRS AND PAINTING
DUE TO WATER PIPE BREAK, 13797.05, 1; KENNETH J MEYER, GARAGE
- SHOP SUPPLIES (GLOVES) 2/19/2026, 145, 1; KENNETH J WELTER,
BASKETBALL REFEREE, 90, I; KILBURG EQUIPMENT LLC, UNIT#3411 -
W09414 -WEAR STRIPS,SLIDES,BOLT3, 1257.37, 1; KLUESNER
CONSTRUCTION INC, Wood Chips for DMASWA, 1200, 1; LESLEIN
TRUCKING, FY2026 BLANKET PO-SLUDGE HAULING SERVICES,
14504.4, 1; LORAS COLLEGE, Franchise Fee FY26, 3820.49, l;
Lynch Dallas PC, 3i•d Party Attorney for Civil Service Appeal,
2075.1, 1; MACQUEEN EQUIPMENT GROUP, GARAGE -STOCK RUBBISH -
2/l9/2026, 504, 1; MANUFACTURERS' NEWS INC, Illinois
Manufacturers Directory, 419.9, 1; MARTIN EQUIPMENT OF IL INC,
UNIT#3453 - CAP SCRW, WSHR, CARRIER RLLR 2/16/2026, 312.83, 1;
MARTIN EQUIPMENT OF IL INC, UNIT#3453 -FILLER CAP-
2/11/2026, 148.37, I; MARTIN EQUIPMENT OF IL INC, UNIT#3453 -
PIN - 2/6/2026, 84.58, 1; MARTIN EQUIPMENT OF IL INC,
UNIT#3453 - SERVICE REPLACE A/C LINES-2/17/2026, 1892.35, 1;
1�'IARTW EQUIPMENT OF IL INC, UNIT#3458 -CONSTR YELLOW, SPRAY -
2/12/2026, 41.28, 1; MARTIN EQUIPMENT OF IL INC, UNIT#3476 -
TOOTH, 3907.62, l; MEDICAL ASSOCIATES CLINIC PC, Immunization
for New Officers, 1434, l; MEDICAL ASSOCIATES CLINIC PC, Jan26
Wellness Checks, 1800, 1; MEDICAL ASSOCIATES CLINIC PC,
Physicals for Fire Employees, 446.02, I; MICHAEL C VAN
MILLIGEN, 10/24 MVM_TR_ICMA Annual Conf_Tampa FL, 1443.18, 1;
I�'Iidpoint International Inc, LF-Containers 02/09/26, 14282, 1;
MIDWEST CONCRETE INC, Emergency Call Box Chaplain Schmitt
Island Trail, 3014, 1; MIDWEST TAPE LLC, Adult DVDs, BluRays,
CDs for Collection, 661.25, 2; MIKE FINNIN FORD LLC, FY26
Police Vehicles, 290208, l; MIRACLE EXPRESS INC, FY26 Police
Vehicle Car Washes-Express, 192.25, I; MOLO PLUMBING &
HEATING, MAWTENANCE TO A/C AT BUNKER HILL, 113.98, 1;
A�UNICIPAL PIPE TOOL CO LLC, UNIT#2704 - 8"PIPE-2/1 I/2026,
3025.18, 1; MUNICIPAL PIPE TOOL CO LLC, UNIT#2711 -SERVICE-
2/11/2026, 214.67, I; NEAL REPAIR LLC, UNIT#3�118-SERVICE-
SPROCKETS. TIRE RPR 10/1=1/25, 500, l; NEAL REPAIR LLC, UNIT
#3452- SERVICE -BROOM SOLENOID 1/12/2026, 150, 1; NEAL REPAIR
LLC, UNIT#3452- SERVICE-RADAR CODE ERROR 2/5/2026, 250, 1;
NEAL REPAIR LLC, UNIT#3453 & 3455- SERVICE- PRTS RPLCMNT
1/27/202, SUO, 1; NEAL REPAIR LLC, UNIT#3453- SERVICE -
COOLANT LEAK 10/22/2025, 250, I; NEAL REPAIR LLC, UNIT#3453-
SERVICE- COOLER PACKAGE 12/13/2025, 600, I; NEAL REPAIR LLC,
UNIT#3453- SERVICE -FIRE SUP BRKT 2/6/2026, 200, 1; NEAL
REPAIR LLC, UNIT#3455 - SERVICE - BLADE CYLINDER 5/23/2025,
250, 1; NEAL REPAIR LLC, UNIT#3455 -SERVICE- REPLACE
COMPRESSOR 9/26/202, 300, 1; NEAL REPAIR LLC, UNIT#3455-
SERVICE- NEW THERMOSTATS 12/22/2025, 400, 1; NEAL REPAIR LLC,
Page 78 of 2358
UNIT#3455- SERVICE -RPLC UNDERCARRIAGE 1 I/19/202, 1500, 1;
NEAL REPAIR LLC, UNIT#3456- SERVICE -REPAIR V21/2026, 400,
1; NEAL REPAIR LLC, UNIT#3456-SERVICE -BLD CLNDRS, TRK
FRAME 12/6/2, 1700, 1; NEAL REPAIR LLC, UNIT#3471- SERVICE-
AL JON - REPLACE HOSE, 300, 1; NEAL REPAIR LLC, UNIT#3471-
SERVICE-AL JON LABOR 10/6/2026, 300, 1; NEAL REPAIR LLC,
UNIT#3471- SERVICE -REPLACE FINAL DRIVE 9/24/25, 750, 1;
NEAL REPAIR LLC, UNIT#3471-SERVICE- STARTER RELAY...
12/7/2025, 400, 1; NEAL REPAIR LLC, UNIT#3480- SERVICE-
GATOR TIRE SEALER 2/4/2026, 250, 1; NEAL REPAIR LLC, UNIT
#3480- SERVICE- T1RE REPAIR I/12/2026, 275, I; NICHOLAS
EDWARDS, MD, EMS Director Yearly Salary for EMS Support FY26,
3333.33, 1; OPEN TEXT INC, licensing for right fax, 2263.8, l;
OPENING SPECIALISTS INC, PART FOR VETS DOOR, 240.55, 1;
O'REILLY AUTOMOTIV�INC, GARAGE- SHOP PART-2/24/2026, 7.99,
1; O'REILLY AUTOMOTIVE INC, GARAGE-SHOP USE-2/12/2026,
6.99, 1; O'REILLY AUTOMOTIVE INC, GARAGE -STOCK MARKER LIGHTS
-2/12/2026, 39.95, I; O'REILLY AUTOMOTIVE INC, UNIT#110013 -
W09468 -WIPER BLADES 2/13/2026, 39.19, l; O'REILLY AUTOMOTIVE
INC, UNIT#1857 -W09459 -WIPER BLADE, 12.76, 1; O'REILLY
AUTOMOTIVE INC, UNIT#1857 -W09459 -WIPER BLADES 2/12/2026,
39.19, I; O'REILLY AUTOMOTIVE INC, UNIT#1917 -W09420 -WIPER
RESRVR, 3.93, 1; O'REILLY AUTOMOTIVE INC, UNIT#2602 -W09525
-WPR BLDS, BELT 2/18/2026, 50.13, 1; O'REILLY AUTOMOTIVE INC,
UNIT#2614 -W09217 -BR CALIPER I/28/2026, -40, 1; O'REILLY
AUTOMOTIVE INC, UNIT#2618 -W09501 -BELT TENSNER?/17/2026,
69.98, 1; O'REILLY AUTOMOTNE INC, UNIT#2702 -W09533 -
2/23/2026, 45.41, 1; O'REILLI' AUTOMOTIVE INC, UNIT#2702 -
W09533 -2/23/2026 (2), 8?.67, 1; O'REILLY AUTOMOTIVE INC,
UNIT#3418 -W09433 -GASKET, 24.09, 1; O'REILLY AUTOMOTIVE
INC, UNIT#3418 -W09433 - IGN WIRE SET, 42.01, l; O'REILLY
AUTOMOTIVE INC, UNIT#3418 -W09506 - CABLE, GROMMET
2/17/20?6, 38.48, 1; ORIGIN DESIGN CO, Fueling Station
Improvements, 29, 1; ORIGIN DESIGN CO, Task ordcr 35-1,
8289.75, I; Ostrom Paintin=& Sandblastina Inc, 2025 Pavement
Marking Project, 6035.68, 1; OVERDRIVE INC, Dawnloadable
Ebooks and EAudio for Adult Collectio, 10215.19, 12; OVERHEAD
DOOR COMPANY, Overhead Door Maintenance at Headquarters, 1911,
I; PASSPORT LABS INC, Passport Parking Meter App FY26, 3614,
2; Patrick Quarnstrom, BASKETBALL REFEREE, 120, 1; PETDATA,
December 2024 Fees, 3427.4, l; PRAIRIE FARMS, Franchise Fee
FY26, 6792.74, 2; PRECISE MRM LLC, 2026-01 Subscription, 860,
1; PRECISE MRM LLC, PreCise MRM 02/17 360.00, 360, 1; Quality
Striping Inc, Pay Application No. 4, 21339.17, 1; R& R
PRODUCTS COARPANY, SEALS & BEARINGS FOR ROLLERS, 545, 2; RAINBO
OIL COMPANY, Floor Dry 251b Bags, 868, 1; RAM SERVICES LLC,
2024 L&HH Radon Tcsting (FY 27), 200, 2; RILCO, Inc, GARAGE -
BULK FLUIDS -2/18/2026, 906.25, 1; RNER CITY STONE, FY2026
BLANKET PO - ROCK/STONE FILL FOR WATER MAIN, 1712.2, 7; RIVER
CITY STONE, Stone for Sanitary Callahan Apts Cedar Cross,
2273.67, 5; ROCHESTER ARMORED CAR CO INC, DMASWA armored cac
service (Blanket), 410.S l, 1; ROGER CLEVELAND GOLF CO INC, PRO
SHOP MERCHANDISE, 1269, I; SADLER POWER TRAIN INC, GARAGE -
STOCK CIRCUIT BREAKER - 2/11/2026, 26.01, 1; SADLER POWER
TRAIN INC, UNIT#2691 -W09461 -SLACK,AB KIT 2/16/2026,
593.94, 1; SADLER POWER TRAIN INC, UNIT#3203 - W09574 -
SOLENOID -2/23/?026, 161.38, 1; SAFEGUARD BUSINESS SYSTEMS
INC, 911 in Schools Coloring Books, 866.09, ]; SAFEGUARD
BUSINESS SYSTEMS INC, Promo Matcrial for Career Fairs, 567.58,
2; Save On SP, LLC, Savings on specialty drugs -January 2026,
Page 79 of 2358
1896.53, l; Schadl Incorporated, Landtill General Plumbin�-
Pump Out Mudpits, 897.12, I; Schadl Incorporated, LF- �
Preventative Maintenance, 1344.36, 1; SEL�CTNE INSURANCE
COMPANY OF AMER, FLOOD INSURANCE RENEWAL, 2137, 1; SENIOR HIGH
SCHOOL, Seasonal Employee Ad for Senior High School, 125, 1;
SPECIAL MARKETS INSURANCE CONSULTAN, AMERICORPS MEMBER HEALTH
WSURANCE, 600.89, l; Stantcc Consulting Services, Inc., Ice
Harbor Gate Inspectian, 88823.61, 1; State of Io�va Dept of
Inspections and Appeals, Libra�y& Parks and Rec Boiler
Inspections, 160, 1; STRAND ASSOCIATES INC, �12-Inch Force Main
Stabilization Proj, 273.65, 1; STRAND ASSOCIATES INC,
Consultant Services far Terminal Pumping Station, 16115, 1;
STRAND ASSOCIATES INC, Phase I 2025 MCC & PLC Upgrades-25-1 1
1154.124, 5000, 2; STRAND ASSOCIATES INC, SCADA Consulting
Svices -Tsk 26-0'', Pro 1154.053, 461022, 1; STRAND ASSOCIATES
INC, Structure 75 Boiler Room Moditications, 470, 1; STRAND
ASSOCIATES INC, WELL NO. 11 SOURCE WATER-CONSULTANT SVCS,
19957.69, 1; STRAND ASSOCIATES INC, WRRC On Call Services -
Task?6-01, Proj 1154.085, 1711.34, 1; STRAND ASSOCIATES INC,
WTP& Water Dist.Sys SCADA Upgrade, 1800, 1; TERRACON
CONSULTANTS INC, EAGLE POINT WTP GENERATOR AIR
PERMIT-CONSULTANTS, 2500, 1; THE LOCKSMITH EXPRESS, BUNKER
HILL AERATOR BOX LOCKS, 30, 1; THE LOCKSMITH EXPRESS, LOCKS
AND KEYS FOR PARKS, 9, 1; THE LOCKSMITH EXPRESS, Spare Keys
for New Employees, 31, 1; THEISENS INC, Transit Uniform shoes
-Florez, 52, 1; Thermo Kin� Sales & Service, UNIT#2504 -
W09405 - ADHESNE/SEALANT, 20.8, 1; THOMPSON TIRE&RETREAD,
UNIT#3241 -TIRE SERVICE-2/16/2026, 656.74, 1; THOMPSON
TIRE 8c RETREAD, UNIT#4910 -E GY WRL WORKHORSE 2/17/2026,
682.56, 1; THOMPSON TIRE 8c RETREAD, UNIT#540005 -TIRE
SERVICE 2/16/20?6, 562, 1; THOMPSON TIRE& RETREAD, UNIT#2615
- SERVICE PLUG FLAT TIRE 2/12/2026, 33, 1; THREE RIVERS FS
INC, LF-#2 Dyed Dicscl  Dyed Diesel 02/17/26, 2267.12, 1;
THREE RIVERS FS INC, LF-#2 Dyed Diesel  Dycd Dicsel
02/19/26, 1�i19.2, l; THREE RIVERS FS INC, LF-Diesel exhaust
fluid bulk 02/19/26, 819.74, l; THREE RIVERS FS INC, MSG LP
Gas 33# Cylinder 02/11/26, 43.65, 1; TIMOTHY J WITTSTOCK,
Gloves,Kleenex,Trash Bags, 325.18, 1; TM Inc, Mail Courier
Service, 300, 1; TOP GRADE EXCAVATING WC, Storm Sewer Repairs
Penn and JFK, 5580.47, 1; TRAVIS F SMITH, FY26 Lawn Mowing
Services, R118.5, l; TREASURER STATE OF IOWA ILEA, ILEA Basic
Level Training/Defensive Tactics, 16000, 2; TURPIN DODGE OF
DUBUQUE LLC, UNIT#1912 -W09441 - LINK-LOCKHOLD, 8.29, 1;
UNNERSITY OF DUBUQUE, Franchise Fee FY26, 1839.06, 1; Vaisala
Inc, Runway Sensor Cabling Rcplaccmcnt/Commissioning, 7047.5,
1; Valentine Construction Co LLC, Valentine Snow Removal
O]/31/26, 6736, 2; VAN-WALL EQUIPMENT CO, FLEXIBLE CABLE FOR
BED KNIFE GWNDER, 308.91, 1; VERIZON WIRELESS SERVICES LLC,
Fixed Route Rangers Data Feb 26, 240.24, 1; VERIZON WIRELESS
SERVICES LLC, Fixed Route Rangers Data Jan 26, 295, 1; VERIZON
WIRELESS SERVICES LLC, Fixed Route Signs Data Jan 26, 100.I,
1; Vestis Group Inc (f/k/a Aramark), Linens, tablecloths,
cleaning cloths, 131.97, 1; WARTBURG THEOLOGICAL SEMINARY,
Franchise Fee FY26, 774.63, 2; WAYNE R SCHNIER, BASKETBALL
REFEREE, 90, 1; WB McCloud & Co, Inc., Monthly Pest
Prevention, 306.18, 1; Weber Capital Restoration Inc,
EMERGENCY WATER CLEAN UP, 17550.37, 1; WELU PRINTING COMPANY,
Business Cards for Dcrck Paulson, 88.69, 1; WELU PRINTING
COMPANY, Busincss Cards-J Linl✓TIF, 33.05, 1; WENZEL TOWING
SERVICE, Unit#3236-CITY TRUCK TOW TO CITY GARAGE 2/13/202,
Page 80 of 2358
187.5, I; WESTPHAL& COMPANY, INC, WATER UTILITY SCADA UPGRADE
FS-31-23-DWSRF-080, 168603.15, 1; WHKS AND COMPANY, Brunskill
Rd Sanitary Sewer Streambank Restoration, 13773.45, I; ,
Total, 1622101.1R
lt 3/11
Page 81 of 2358
STATE OF IOWA SS:
DUBUQUE C OUNTY
CERTIFICATE OF PUBLICATION
I, Kathy Goetzinger, a Billing Clerk for Woodward
Communications, Inc., an Iowa corporation, publisher
of the Telegraph Herald, a newspaper of general
circulation published in the City of DubuGue, County
of Dubuyue and State of Iowa; hereby certity that the
attached notice was published in said newspaper on tlie
following dates:
03/11/?026
and for which the charge is 50.81
�Gt�.�� ,� ,
,
c� �-- �e� �% '`-�--
�
Subscribed to before me, a Notary Public in and for
Dubuque County, Iowa,
this 1 Ith day of March, 2026
�
Notary Pu ic in and for Dubuque Co nty, Iowa.
�
S �P�'�A�S� JARiE7 K. PAPE
� Z�� Commission Number 199659
My Commission Expires
�ow� 12/11/2028
Page 82 of 2358
Ad text :
CITY OF DUBUQUE
PERIOD ENDING OCTOBER 31,2025 INTERIM EXPENDITURES BY FUND
General 1,519,917.84; Special Revenue 642,279.07; Capital
Projects 2,013,792.82; Water 82,109.28; Sanitary Sewer
323,634.14; Stormwater 371,088.53; Parkin�21,303.26; Refusc
7,058.37; Transit 8,846.28; Intcrnal Servicc 21,230.49; DMASWA
764,514.84; GRAND TOTAL$ 5,775,774.92
*Please note that the financial information presented is
preliminary. Expenditures are not included until transactions
have been reconciled and posted. Final t7g�u�es will be shared
once all data has been validated.
CITY OF DUBUQUE
PERIOD ENDING NOVEMBER 30,2025 INTERIM EXPENDITURES BY FUND
General 950,383.87; Special Revenue 261,704.87; Debt Service
50,000.00; Capital Projects 478,727.25; Water 260,900.06;
Sanitary Sewer 265,056.63; Stormwater 51,859.69; Parking
80,372.02; Refuse 3,848.70; Transit 9,782.10; Internal Service
12,501.72; DMASWA 147,694.32; GRAND TOTAL$2,572,831.23
*Pleasc note that thc financial information presented is
preliminary. Expenditures are not included until transactions
have been reconciled and posted. Final tigures will be shared
once all data has been validated.
CITY OF DUBUQUE
PERIOD ENDING DECEMBER 31,2025
INTERIM EXPENDITURES
BY FUND
General 1,934,533.11; Special Revenue 2,23U,590.86; Capital
Projects 4,010,288.80; Permanent 1,872.08; Water 474,956.10;
Sanitary Se�ver 308,211.25; Stormwater 231,779.98; Parking
51,002.34; Refuse 4,172.71; Transit 14,118.20; Internal
Service 2,542.46; DMASWA 1,642,575.12; GRAND TOTAL$
10,906,643.01
*Please note that the financial information presented is
preliminary. Expenditures are not included until transactions
have been reconciled and posted. Final tlgures will be shared
once all data has been validated.
CITY OF DUBUQUE
PERIOD ENDING
JANUARY 31,2025
INTERIM EXPENDITURES BY FUND
General 1,046,978.34; Special Revenue 148,249.49; Capital
Projects 1,084,317.42; Water 318,385.83; Sanitary Sewer
140,879.20; Stormwatcr 552,661.27; Parking 62,201.43; Refusc
7,717.10; Transit 17,326.46; Internal Scrvice 64,114.98;
DMASWA 128,732.35; GRAND TOTAL$ 3,571,563.87
*Please note that the tinancial information presented is
preliminary. Expenditures are not included until transactions
have been reconciled and posted. Final Ylgures will he shared
once all data has been validated.
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