Approval of City Expenditures Copyrighted
May 4, 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 05 04
2. Approving Expenditures Resolution 2026_05_04
3. 05-06-2026_Approvals
4. 05-06-2026_Approvals
Page 100 of 668
Dubuque
THE CITY OF �
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TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: Expenses Submitted for City Council Approval
DATE: April 23, 2026
Finance is submitting the following expenses to City Council for approval at the May 4,
2026, meeting. Payments on these expenses will be made on May 6, 2026.
In addition, Finance is submitting expenses paid since April 22, 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 101 of 668
Prepared by Jennifer Larson, Chief Financial Officer, 50 W. 13th St., Dubuque, IA 52001, (563)589-4322
Return to Adrienne N. Breitfelder, City Clerk, 50 W. 13th St., Dubuque, IA 52001,(563)589-4100
RESOLUTION NO. 164-26
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 4th day of May 2026.
Brad Cavanagh, Mayor
Attest:
Trish L. Gleason, Assistant City Clerk
COUNCILAPPROVAL
PAYDATE OS-06-2026
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
1800TShirts 4.00 Parking Meter Enforcement Employee Uniforms
1800TShirts 113.50 Parking Meter Enforcement Employee Uniforms
1800TShirts 53.50 Transit Employee Uniforms
A&G ELECTRIC 40.00 Reimbursement for Permit E26-000062
A&G ELECTRIC 40.00 Reimbursment for Permit E26-000220
A&G ELECTRIC COMPANY 212.50 Run New Wire to Kiosk at lowa St Ramp
A-1 MOBILE STORAGE SERVICE,LLC 175.00 STORAGE CONTAINER FOR BRANCHING OUT DBQ
AARON DOUGLAS 1,000.00 TREE REMOVAL-1504 JACKSON ST
ACCO UNLIMITED CORPORATION 145.00 CONTROLLER TESTING
ACCURATE ANALYTICAL TESTING 104.00 440 W Locust St-Dust Wipes-EBL Case
ADDOCO INC 1,344.00 MULCH FOR GREENHOUSE AREAS
ADDOCO INC 1,848.00 MULCH FOR GREENHOUSE AREAS
ADDOCO INC 1,512.00 MULCH FOR GREENHOUSE AREAS
ADDOCO INC 588.00 MULCH FOR GREENHOUSE AREAS
AHLERS&COONEY PC 4,954.00 BRD Three,LLC Contract Matter
AIRGAS USA LLC 3,140.98 FY2026 BLANKET PO-CO2 FOR WATER TREATMENT PROCES
AIRGAS USA LLC 3,446.00 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,499.36 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 2,239.77 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 11.54 Medical Oxygen for Ambulances
AIRGAS USA LLC 3,448.10 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,539.37 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,526.74 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,520.42 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,523.93 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 1,652.81 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 74.52 Medical Oxygen for Ambulances
AIRGAS USA LLC 3,630.33 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,373.36 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,219.60 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,644.38 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 2,774.14 Liquid Oxygen for the WRRC-FY26
ALL SEASONS HEATING&COOLING 175.00 PELICAN SYSTEM
ALL STAR ENVIRONMENTAL LLC 245.00 City Hall 3rd Floor Asbestos Inspection
ALLIANT ENERGY 831.00 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 38.50 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 196.19 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 2,170.34 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 2,962.73 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 189.82 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 368.30 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 213.37 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 108.39 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 584.95 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 60.73 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 78.03 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 1,072.76 FY26-UTILITY EXPENSE-ELECTRICITY FOR 6 STATIONS
ALLIANT ENERGY 10,490.74 WRRC Electrical Expense-FY26
ALLIANT ENERGY 24.20 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 12,649.87 WRRC Electrical Expense-FY26
ALLIANT ENERGY 44,987.26 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 1,442.99 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 20,311.02 WRRC Lift Stations-Electricity Expense FY26
Amano McGann Inc 3,793.00 Amano McGann Amano One Elite Software Package
Amano McGann Inc 394,828.50 Amano McGann Amano One Elite Software Package
Amazon Capital Services,Inc. 580.00 Supplies for programs, patrons,and maintenance
AscendanceTrucksLLC 2,182.42 UNIT#2680- ERGCOOLER-4/20/2026
1 of 7
Page 103 of 668
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
Ascendance Trucks LLC 656.14 UNIT#3404-SENSOR-4/20/2026
Ascendance Trucks LLC 1,675.50 UNIT#3404-DIESEL PARTICULATE FILTER-4/24/26
Ascendance Trucks LLC 812.66 UNIT#1906-INJECTOR,HVAC BLOWER MOTOR-4/27/202
Ascendance Trucks LLC 80.03 UNIT#1906-BLOWER MOTOR-4/28/2026
AssuredPartners Capital Inc 1,622.00 Liquor License Renewal-POD Marina
AT&T Mobility National Accounts,LLC 6,311.96 AT&T First Net Monthly Charges
AV FUEL 36,002.36 Blanket Purchase Order-Aviation Fuel
AV FUEL 34,446.68 Blanket Purchase Order-Aviation Fuel
AV FUEL 34,094.53 Blanket Purchase Order-Aviation Fuel
AV FUEL 35.00 Blanket Purchase Order-Aviation Fuel
AV FUEL 34,079.42 Blanket Purchase Order-Aviation Fuel
BERNARD COMMUNICATIONS COMPANY 99.95 Blanket Purchase Order-Monthly Public Wi-Fi
BIOCONTROLS A DIVISION OF RGF 1,404.22 Replacement Filters for Evidence Room
BLACK HILLS/IOWA GAS UTILITY CO 247.16 FY26 LF BLANKET PO-GAS COSTS
BLACK HILLS/IOWA GAS UTILITY CO 107.53 FY2026 BLANKET PO-GAS COSTS
BLACK HILLS/IOWA GAS UTILITY CO 255.45 FY26 1101 Central Colts and MFC Bldg Natural Gas
BLACK HILLS/IOWA GAS UTILITY CO 120.40 Blanket Purchase Order-Monthly Gas Service
Brandon Avenarius 3,000.00 Detention Basin Maintenance Timber Hyrst 5
Brandon Duccini 240.00 One hour music concert
BURKEN UNDERGROUND LLC 2,412.20 Fiber Builds-Ancillary Services
BUTT'S FLORIST&GREENHOUSE 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS
BUTT'S FLORIST&GREENHOUSE 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS
CARLISLE RYAN DIGITAL SERVICES 2,309.11 COPIES FOR COMPREHENSIVE MASTER PLAN
CARRICO AQUATIC RESOURCES INC 7,018.00 LANDING PADS FOR THE KIDDIE POOL
CINTAS CORP 45.07 Cleaning Supplies/Mats-Intermodal-FY26
CINTAS CORP 84.43 Cintas Ramp Rugs FY26
CINTAS CORP 45.07 Cleaning Supplies/Mats-Intermodal-FY26
CINTAS CORP 74.98 Cintas Ramp Rugs FY26
CINTAS CORP 165.64 Mats,Cloths,shop towels JOTC FY26
CINTAS CORP 24.44 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 396.52 Various Maintenance-FY26
CINTAS CORP 141.81 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 84.43 Cintas Ramp Rugs FY26
CINTAS CORP 179.84 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 35.00 Floor Mat Service
CINTAS CORP 212.66 Various Maintenance-FY26
CINTAS CORP 35.00 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 141.81 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 74.98 Cintas Ramp Rugs FY26
CINTAS CORP 197.12 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 37.56 JANITORIAL SUPPLIES FOR BUNKER GOLF
CINTAS CORP 532.82 Rugs/Towels for the WRRC-FY26
CINTAS FIRST AID&SAFETY 23.44 FY2026 First Aid Supplies
CINTAS FIRST AID&SAFETY 29.15 Replenish Safety Supplies Garage April 26
CINTAS FIRST AID&SAFETY 79.97 First Aid Supplies-WRRC-FY26
CINTAS FIRST AID&SAFETY 147.16 FY2026 First Aid Supplies
CINTAS FIRST AID&SAFETY 76.11 FY2026 BLANKET PO-FIRST AID SUPPLIES
COBRA PUMA GOLF (2,024.00) GOLF APPAREL
COBRA PUMA GOLF 1,389.08 GOLF APPAREL
COBRA PUMA GOLF 1,118.85 GOLF APPAREL
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 861.48 Annual Fire Inspection
COMMUNICATIONS ENGINEERING CO 12,750.00 Traffic Block of Labor
COMMUNICATIONS ENGINEERING CO 1,506.70 NETWORK SWITCHES FOR ICE ARENA
COMMUNICATIONS ENGINEERING CO 183.75 ACL Changes
COMMUNICATIONS ENGINEERING CO 224.50 ACL Changes
COMMUNICATIONS ENGINEERING CO 304.50 ACLChanges
COMMUNITY FOUNDATION OF GREATER DBQ 18,750.00 FY26 Envision Dbq-comm f cos
2 of 7
Page 104 of 668
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
COMMUNITY FOUNDATION OF GREATER DBQ 21,250.00 FY26 Project HOPE comm f COS
COMMUNITY INCORPORATED 275.00 Advertising#511,April 23 1/4 page Pet Licensing
Crawford,Murphy&Tilly,Inc 744.04 Terminal Exit Lane Improvements design phase servi
DAN ARENSDORF CONSTRUCTION 5,935.00 Snow Removal 2/20/26
DAN ARENSDORF CONSTRUCTION 18,077.50 Snow Removal 2/20/26
DAVIS EQUIPMENT CORP. 59.99 DECK MOWER PARTS FOR GOLF MAINT
DEERE&COMPANY 13,589.76 MSC-Field Ops:Mowers
DEMMER OIL COMPANY 3,499.00 1000 Gasahol
DESMAN,INC 6,400.00 lowa Ramp Repairs&Maint Services
DIETZ ENTERPRISES LLC 6,112.00 Energy Savers Program HVAC 3060 Westmore
DIETZ ENTERPRISES LLC 6,180.00 Energy Savers Program HVAC 2361 Gordon Dr
District 20 Supply Co 21.00 ARTWORK FOR PARKS&REC DIRECTOR APPARREL
DP Associates a division of L3 Technologies,Inc. 19,940.00 Snow Fighter Training October 2025
Drive Line&Company,Inc. 28.99 New Carrier bearing-Bradley Street Lift Station
DUBUQUE AREA CHAMBER OF COMMERCE 2,650.00 AS Registration to 2026 DC Fly In
DUBUQUE AREA CHAMBER OF COMMERCE 2,650.00 TL Registration to 2026 DC Fly In
DUBUQUE AREA CHAMBER OF COMMERCE 2,200.00 BC Registration to 2026 DC Fly In
DUBUQUE AREA CHAMBER OF COMMERCE 2,650.00 DR Registration to 2026 DC Fly In
DUBUQUE AREA CHAMBER OF COMMERCE 2,650.00 DS Registration to 2026 DC Fly In
DUBUQUE AREA CHAMBER OF COMMERCE 2,650.00 CB Registration to 2026 DC Fly In
DUBUQUE AREA CHAMBER OF COMMERCE 2,650.00 DC Fly In 2026-Dalsing and Kurtz Weber
DUBUQUE AREA CHAMBER OF COMMERCE 2,200.00 DC Fly In 2026-Dalsing and Kurtz Weber
DUBUQUE COUNTY E911 BOARD 39,000.00 FY26 911 requested funds
DUBUQUE COUNTY SHERIFF 5,188.65 DDTF Mar26 Shared Expenses
DUBUQUE COUNTY SHERIFF 24,317.56 Dubuque County Sheriff April 2026
DUBUQUE HOSE&HYDRAULICS 142.49 LF-Supplies to Make Signs 1/15/26
DUBUQUE HOSE&HYDRAULICS 225.00 LF-Supplies to Make Signs 2/16/26
DUBUQUE HOSE&HYDRAULICS 405.87 GARAGE-BIN FILL 4/14/26
DUBUQUE HOSE&HYDRAULICS 415.64 GARAGE-BIN FILL FOR GARAGE&STREETS-4/16/26
DUBUQUE HOSE&HYDRAULICS 129.42 LF-Shop Supplies 4/21/26
DUBUQUEHOSE&HYDRAULICS 100.59 UNIT#4051-STRAP,RING,BRACKETS-4/24/2026
DUBUQUE HOSE&HYDRAULICS 7.19 MISC HARDWARE FOR SUTTON POOL
DUBUQUE SIGN COMPANY 21.95 DECALS FOR EQUIPMENT#300005
DYNAMIC LIFECYCLE INNOVATIONS INC 64.95 LF-Recycling services
EASTERN IOWA EXCAV&CONCRETE LLC 15,498.31 RUSTIC POINT PARK DEVELOPMENT
ELECTRIC PUMP LLC 974.32 2nd Blended Sludge Feed Pump-replacement parts
ELLIOTT EQUIPMENT COMPANY 663.58 UNIT#4002-Bolt and Flat Set Head 03/10/26
ELLIOTT EQUIPMENT COMPANY 697.36 UNIT#4002-FAN SEAL-4/20/2026
ENFORCEMENTTECHNOLOGY GROUP INC 1,521.39 Wireless First Responder System
ENVIRONMENTAL MANAGMNT SERV OF IOWA 100.00 ABC Bldg 10 S Main Asbestos re-inspection
EUROFINS ENV TESTING NORTH CENTRAL 212.60 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 169.80 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 423.39 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 252.19 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 452.61 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 403.39 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 472.61 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 472.61 Lab Fees for FY26(remainder)
EXPRESS EMPLOYMENT PROFESSIONALS 560.00 Charge for Custodian-Phyllis Arensdorf
EXPRESS EMPLOYMENT PROFESSIONALS 560.00 Charge for Custodian-Phyllis Arensdorf
FEDEX 18.01 Fed X Shipping Fee-Wtr Sample&Quarterly Samples
FEDEX 44.31 Fed X Shipping Fee-Water Sample&Meter Couplings
FEH Associates Inc 1,863.75 EAGLE POINT WTP THIRD FLOOR CONF.RM PRJ.-CONSTULT
FERGUSON WATER WORKS SUPPLY#2516 149.45 GASKETS FOR METER STOCK
FERGUSON WATER WORKS SUPPLY#2516 104.38 GASKETS FOR METER STOCK
FINLEY HOSPITAL 286.89 Franchise Fee FY26
FOTH INFRASTRUCTURE&ENVIRO LLC 13,088.92 Relocate Taxiway A Construction Phase 3
FOUR MOUNDS FOUNDATION 5,000.00 2709 Ventura#3-Four Mounds Foundation-OAHMP
FOUR MOUNDS FOUNDATION 3,545.00 514 Angella St.(City Owned Property)Four Mounds
GENUINE PARTS COMPANY INC 7.99 GARAGE-SHOP USE-2/24/26
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Page 105 of 668
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
GENUINE PARTS COMPANY INC (234.36) GARAGE-NO UNIT(BEING RETURNED)-2/20/26
GENUINE PARTS COMPANY INC 38.49 LF-Shop Supplies 03/27/26
GENUINE PARTS COMPANY INC 161.23 UNIT#3456-Leaking filters 04/06/26
GENUINE PARTS COMPANY INC 8.24 UNIT#3452 Floor Repairs 4/06/26
GENUINE PARTS COMPANY INC 95.67 UNIT#3476-Service Air Filters 04/09/26
GENUINE PARTS COMPANY INC 3.98 UNIT#3471-Heater Core Liners 4/10/26
GENUINE PARTS COMPANY INC 40.12 UNIT#3475-Inner Air Filters Serviced 4/10/26
GENUINE PARTS COMPANY INC 14.16 UNIT#540001-Salt box storage 4/13/26
GENUINE PARTS COMPANY INC 273.18 GARAGE-SHOP USE-4/15/2026
GENUINE PARTS COMPANY INC 209.83 GARAGE-STOCK FILTERS-4/22/2026
GENUINE PARTS COMPANY INC 328.42 GARAGE-STOCK-4/27/2026
GILLIG LLC 788.88 UNIT#2502-STARTER-4/17/2026
GILLIG LLC 967.55 GARAGE-STOCK-GILLIG-4/17/2026
GILLIG LLC 1,522.93 GARAGE-STOCK-GILLIG-4/20/2026
GRAINGER INC 127.84 GARAGE-Drill Press Guard 1/6/26
GRAINGER INC 114.24 Refuse-Safety Glasses 1/9/26
GRAYMONT WESTERN LIME INC 5,393.28 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC 5,425.08 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC 5,437.80 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
HAPPY JOE'S PIZZA&ICE CREAM PARLO 150.00 Plzza for Citizens Police Academy
HAWKINS INC 5,051.23 Sodium Hypochlorite-Bulk order
HDR ENGINEERING INC 21,604.65 LF-Customer Convenience Care Center Project
Heartland Business Systems,LLC 19,116.00 Backups software and off-site storage for new DLEC
HILLS&DALES CHILD DEVELOPMENT 3,905.17 COMMUNITY BLOCK GRANT PAYMENT
HOLY FAMILY CATHOLIC SCHOOLS 1,637.65 Franchise Fee FY26
HOMESTEAD STEAKS LLC 109.95 transient merchant application does not apply
Howmedica Osteonics Corp 18,549.00 3 Year Procare Maintenance Agreement on Powerloads
Howmedica Osteonics Corp 3,185.20 3 Year Procare Maintenance Agreement on Powerloads
HOYNE LANDSCAPING&SNOW PLOWING 4,699.04 PULVERIZED BLACK DIRT-161/51 CONNECTOR
HOYNE LANDSCAPING&SNOW PLOWING 1,850.00 Pulverized Soil-Picked up 4/14/26
HOYNE LANDSCAPING&SNOW PLOWING 3,819.68 RIP RAP FOR AY MCDONALD AREA
IMWCA 2,957.63 TPA 411 payments-February 2026
INTELIUS SCREENING SOLUTIONS LLC 2,582.14 FY26 Background Checks-March 2026
INTERSTATE PIPE&SUPPLY 56.90 Fittings for#1 Drum Thickener
INTERSTATE PIPE&SUPPLY 185.73 SUPPLIES FOR STOP BOXES
IOWA KENWORTH INC (307.69) Unit#3411:TURBO ACTUATOR KITS
IOWA KENWORTH INC (377.36) Unit#1921-KITS,VG TUR ACT SERV
IOWA KENWORTH INC (400.94) UNIT#2680 Sensor,Nitrogen 02/02/26
IOWA KENWORTH INC (320.75) UNIT#2682-NOX SENSORS-4/2/2026
IOWA KENWORTH INC (320.75) UNIT#2680-Nitrogen Ox Sensors 4/11/26
IOWA KENWORTH INC (377.36) GARAGE-STOCK-TURBO ACTUATOR KITS 1/15/2026
IOWA KENWORTH INC 1,024.40 UNIT#2683-SERVICE-3/23/2026
IOWA KENWORTH INC 31.88 GARAGE-STOCK-4/22/2026
IOWA KENWORTH INC 1,871.58 GARAGE-STOCK-4/23/2026
J&R SUPPLY COMPANY 225.00 Fittings for High Strength Waste Pump Off
J&R SUPPLY COMPANY 2,290.00 2"CORPS&CURB STOPS FOR TAPS
J&R SUPPLY COMPANY 9,078.00 PIPE&FITTINGS FOR STOCK
J&R SUPPLY COMPANY 8,820.00 WATER MAIN PIPE STOCK FOR ASPHALT OVERLAY PROJ
J&R SUPPLY COMPANY 7,322.00 Street-Small tools and equipment
J&R SUPPLY COMPANY 180.00 Street-Internal Coupling 04/28/26
J&R SUPPLY COMPANY 632.00 Street-Pipe and Coupling Strongback 04/28/26
J&R RENTAL LLC 3,376.50 Excavator Rental for House Demo 6505 Pennsylvania
J&R RENTAL LLC 245.41 UNIT#3277-CARBURETOR-4/22/2026
J&R RENTAL LLC 199.98 FORESTRY HELMETS FOR STAFF
KLUESNER CONSTRUCTION INC 1,800.00 Wood Chips for DMASWA for 4/2/26-4/7/26
KRAMER PEST CONTROL 100.05 PEST CONTROLAT MIRACLE LEAGUE OF DBQ
KRAMER PEST CONTROL 2,095.20 Terminal,ARFF and FBO Bld.annual pest control
LESLEIN TRUCKING 18,130.50 FY2026 BLANKET PO-SLUDGE HAULING SERVICES
LIME ROCK SPRINGS CO 282.78 FY26 BEVERAGE CONTRACT
Lotus Engineering and Sustainability 1,543.75 Community-wide Greenhouse Gas Inventory
4 of 7
Page 106 of 668
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
Lynn Hancock 50.00 Damage Claim
MACQUEEN EQUIPMENT GROUP 792.31 Maintenance on SCBA's and cylinders
MACQUEEN EQUIPMENT GROUP 26.11 UNIT#4007-Parts 4/14/26
MACQUEEN EQUIPMENT GROUP 799.04 UNIT#540003- Parts 4/14/26
MACQUEENEQUIPMENTGROUP 173.40 UNIT#2704-TD3100REMOTE-4/20/2026
MACQUEEN EQUIPMENT GROUP 2,904.26 Fire Hose Replacement
MARTIN EQUIPMENT OF IL INC 735.56 UNIT#3255 Washers and Bushing 4/16/26
MARTIN EQUIPMENT OF IL INC 82.15 UNIT#3455-WIRING HARNESS-4/20/2026
MARTIN EQUIPMENT OF IL INC 85.97 UNIT#3255-SEAL,O-RING-4/24/2026
MARTIN EQUIPMENT OF IL INC 128.44 UNIT#3467-BREATHER/VENT,FILTER-4/27/2026
MARTIN EQUIPMENT OF IL INC 781.49 UNIT#3453-FAN-4/27/2026
MARTIN EQUIPMENT OF IL INC 2,024.07 UNIT#3453-HYDRLC CYLNDR PARTS-4/27/2026
MARTIN EQUIPMENT OF IL INC 571.72 UNIT#3453-CLAMP,BRACKET-4/27/2026
MARTIN EQUIPMENT OF IL INC 719.65 UNIT#3456-CLAMP,PIN,GUARD-4/28/2026
Matthew Dressler 4,950.00 1730 Keyway-Construction-OAHMP'24
MIDWEST CONCRETE INC 19,740.85 PCC/Sidewalk Trail:Chaplain Schmitt Trail Connect
Midwest Injection 2,896.00 WRRC Centrate Tank Mixing
MIDWEST PATCH/HI-VIZ SAFETY 85.00 Street-Sign Shop Supplies 04/24/26
MIKE FINNIN FORD LLC 137.36 UNIT#1712-CYLINDER COVER-4/22/2026
MI-T-M EQUIPMENT SALES&SERVICE 198.48 LF-Shop Supplies 12/29/25
MOBOTREX INC 15,972.00 Rapid Flashing Beacons Washington Jr High
MOLO OIL COMPANY 2,059.40 COD EXTERNAL FUEL-WEX CARDS-3/24/26-4/23/26
MOTION INDUSTRIES INC 3,493.58 Gear Box-for digester sludge transfer pump
MOTION INDUSTRIES INC 5,177.78 Calibration tool for Co2 Sensors at the WRRC
MOTION INDUSTRIES INC 705.16 UNIT#2703-Spring Pneumatic Actuator-4/17/26
MOTION INDUSTRIES INC 994.78 UNIT#3510-PARTS-4/20/26
MOTIONINDUSTRIESINC 761.86 UNIT#3510-HUBS,SLEEVE,KIT-4/23/2026
MOTION INDUSTRIES INC 145.06 UNIT#2703-FREIGHT CORRECTION-4/27/2026
MSA PROFESSIONAL SERVICES INC 1,125.97 PROFESSIONAL SERVICES-CREEK CROSSING RESTORATION
MULGREW OIL COMPANY 29,847.84 GARAGE-FUEL ISLAND REFILL(DIESEL)-4/17/2026
MUNICIPAL PIPE TOOL CO LLC 436.02 Sanitary Sewer-Grit Catcher
MYERS-COX CO 463.02 FOOD AND SUPPLIES-POOLS
MYERS-COX CO 1,424.24 FOOD AND SUPPLIES-MCALEECE
MYERS-COX CO 1,131.64 FOOD AND SUPPLIES-MCALEECE
NETWORK COMPUTER SOLUTIONS 175.00 Service on 4/1
NICHOLAS EDWARDS,MD 3,333.33 EMS Director Yearly Salary for EMS Support FY26
NORTHERN LIGHTS FOODSERVICE 405.49 MISC FOOD AND SUPPLIES-BHGC
O'REILLY AUTOMOTIVE INC (28.58) UNIT#2616 Micro-V Belt
O'REILLY AUTOMOTIVE INC 160.01 UNIT#1712-ROTORS,PADS,GASKET-4/20/2026
O'REILLYAUTOMOTIVEINC 9.72 UNIT#2502- 2PINCONNECTOR-4/24/2026
O'REILLY AUTOMOTIVE INC (7.99) GARAGE-SHOP PART-2/24/2026
ORIGIN DESIGN CO 2,535.00 Force Main Easements along Mississippi
ORIGIN DESIGN CO 8,003.75 Task order 25-1
PARTS AUTHORITY 17,832.13 GARAGE-EQUIP PURCHASE:TIRE BALANCER-3/24/2026
PEERLESS WELL&PUMP INC 136,541.00 WELL N0.7 REHABILITATION PROJECT 2024-PHASE 2
PENDLETON TURF SUPPLY 953.70 GOLF COURSE CHEMICALS
Peterbilt of Wisconsin (105.98) GARAGE-STOCK BRAKES-12/04/25
Peterbilt of Wisconsin 601.38 GARAGE-STOCK BRAKES-4/20/2026
Peterbilt of Wisconsin (317.94) GARAGE-STOCK BRAKES-2/9/2026
PLANETTECHNOLOGIES INC 297.00 Co-Pilot License prorated M&2CC
PLANETTECHNOLOGIES INC 39.60 Teams License for Training Room
Poly Vinyl Roofing,Inc. 65,475.00 EAGLE POINT WTP ROOF REHABILITATION PROJECT
PRECISE MRM LLC 860.00 2026-02 Subscription
RACOM CORPORATION 76,752.96 Milestone SUP 2026
RAINBO OIL COMPANY 2,431.25 LF-Drum Pump 3/26/26
RAPIDS REPRODUCTION INC 225.00 Plans&Specs for GA Apron Phase 2
RD Offutt Company 10,000.00 LF-GPS Software-DMASWA 11/01/25-11/30/26
RILCO,Inc 350.00 Def Bulk 4/8/26
RILCO,Inc 288.75 Def Bulk 4/21/26
RILCO,Inc 1,086.25 GARAGE-BULK FLUIDS-4/22/2026
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VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
RIVER CITY STONE 115.74 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 428.40 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
SADLER POWER TRAIN INC 18.38 UNIT#110010 Reducer Receiver 4/15/26
SADLER POWER TRAIN INC 146.66 UNIT#4006-LED,7-WAY MALE-4/22/2026
SADLER POWER TRAIN INC 22.61 UNIT#540011-ANTENNA,MNTG BRKT KIT-4/27/2026
SADLER POWER TRAIN INC 60.20 UNIT#2698-CONTROL VALVE-4/28/2026
SAIKI DESIGN INC 4,277.50 Fed Bldg Parking Lot Reconstruction Consulting Eng
SCHIMBERG COMPANY 1,590.00 COUPLINGS FOR METER STOCK
SCHMALZ PRECAST CONCRETE MFG 1,957.50 Street-Manhole Risers 4/9/26
SEDONA STAFFING 1,624.00 Temporary Lab Tech-FY26
SEDONA STAFFING 441.53 Hours Worked-Admin Support- 04/12/26
SEDONA STAFFING 1,624.00 Temporary Lab Tech-FY26
SEDONA STAFFING 365.40 Hours Worked-Admin Support- 04/19/26
SPRING GREEN LAWN CARE 42.65 WEED CONTROL
State of lowa Dept of Inspections and Appeals 66.68 License blanks for food license
STEEL MART 59.56 UNIT#4051-ALUM ROD-4/24/2026
STRAND ASSOCIATES INC 26,235.86 Old Mill Rd Pumping Station
STRAND ASSOCIATES INC 2,840.82 WRRC Facility Plan Update-Tsk 25-14,Proj 1154-139
STRAND ASSOCIATES INC 3,410.99 WRRC On Call Services-Task 26-01,Proj 1154.085
STRAND ASSOCIATES INC 980.34 WRRC SCADA Set Up/On Demand Svcs-FY25-26
STRAND ASSOCIATES INC 2,000.00 Phase I 2025 MCC&PLC Upgrades-25-11 1154.124
THE FISCHER COMPANIES 40.00 Monthly parking space fee in lowa St lot Media Ser
THE LOCKSMITH EXPRESS 14.25 Stamped Key
THE LOCKSMITH EXPRESS 245.00 Install Locks on 1428 lowa
THE LOCKSMITH EXPRESS 42.50 LOCKS AND KEYS FOR PARKS
THE LOCKSMITH EXPRESS 157.50 Install Locks on 357 E 16TH
THE LOCKSMITH EXPRESS 40.00 LOCKS AND KEYS FOR PARKS
THE LOCKSMITH EXPRESS 25.50 KEYS FOR MIRACLE LEAGUE
THE LOCKSMITH EXPRESS 22.00 LOCKS AND KEYS FOR PARKS
THOMPSON TIRE&RETREAD 192.00 UNIT#4034 Tires Repairs 4/16/26
THOMPSON TIRE&RETREAD 684.05 UNIT#130010-TIRE SERVICE-4/28/2026
THOMPSONTIRE&RETREAD 269.26 UNIT#0903-TIRES-4/22/2026
THOMPSON TIRE&RETREAD 1,494.54 UNIT#540003-Tire Repairs 04/16/26
THOMPSON TIRE&RETREAD 2,114.00 UNIT#540010-Tire Repair4/16/26
THOMPSON TIRE&RETREAD 60.00 UNIT#1941-Tire Repair 04/16/26
THOMPSON TIRE&RETREAD 396.00 UNIT#3201-TIRE SERVICE-4/17/26
THOMPSON TIRE&RETREAD 1,164.00 UNIT#3207-TIRE SERVICE-4/17/2026
THOMPSON TIRE&RETREAD 2,384.00 GARAGE-STOCK-POLICE-4/18/2026
THOMPSON TIRE&RETREAD 200.07 GARAGE-BIN FILL-4/18/26
THREE RIVERS FS INC 2,043.97 LF-#2 Dyed Diesel 04/16/26
THREE RIVERS FS INC 4,112.33 LF-#2 Dyed Diesel 04/21/26
THREE RIVERS FS INC 2,984.47 LF-#2 Dyed Diesel 04/23/26
THREE RIVERS FS INC 3,269.07 LF-#2 Dyed Diesel 04/28/26
THREE RIVERS FS INC 1,030.07 LF-Diesel exhaust fluid bulk 4/20/26
THREE RIVERS FS INC 141.00 LF-Spectra Lube Red 2 30TB CS
THREE RIVERS FS INC 156.50 LF-Green Power Fluid 4/27/26
TOP GRADE EXCAVATING INC 3,586.05 EMERGENCY WATERLINE REPAIRS AT MURPHY PARK
TOTAL MAINTENANCE INC 1,179.64 Filters for RTUs
TRUCK EQUIPMENT INC 253.52 UNIT#4008-Oil Filter 2/26/26
TRUCK EQUIPMENT INC 85.04 UNIT#4008-WASHERS,BOLD,PLUG-4/27/2026
TURPIN DODGEOF DUBUQUE LLC 85.50 UNIT#2565-THERMASTAT-4/24/2026
UBBEN BUILDING SUPPLIES INC 1,339.74 lathe for survey team
Uniform Den East,Inc. 587.75 Uniforms for new hires
Uniform Den East,Inc. 601.30 Uniforms for new hires
Uniform Den East,Inc. 615.85 Uniforms for new hires
Uniform Den East,Inc. 510.85 Uniforms for new hires
Uniform Den East,Inc. 429.40 Uniforms for new hires
UNION HOERMANN PRESS 2,756.75 Mailing/Printing May/June City News
US Foods 818.81 MISC FOOD AND SUPPLIES FOR BUNKER
US Peroxide LLC 25,641.30 Chemical Dosing at the WRRC-FY26
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VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
US Peroxide LLC 12,097.80 Chemical Dosing at the WRRC-FY26
Valentine Construction Co LLC 670.00 Snow&Ice Control-Julien Dubuque Bridge 2026
Valentine Construction Co LLC 7,285.80 Valentine Snow Removal 03/16/26-03/18/26
VAN-WALL EQUIPMENT CO 22,000.00 PURCHASE OF UTILITY RAKE WITH TRADE
VAN-WALL EQUIPMENT CO 1,262.00 GOLF FLAGS AND SCREEN PRINTING
VERIZON WIRELE55 SERVICES LLC 108.95 Fixed Route Signs Data March 26
VERIZON WIRELESS SERVICES LLC 384.64 Fixed Route Rangers Data March 26
VERIZON WIRELESS SERVICES LLC 240.24 Fixed Route Rangers Data April 26
Vestis Group Inc(f/k/a Aramark) 135.36 Linens,tablecloths,cleaning cloths
WELU PRINTING COMPANY 224.29 Welu Printing Utility Billing envelopes
WELU PRINTING COMPANY 259.08 3000#10 WINDOW ENVELOPES
WELU PRINTING COMPANY 39.54 B Huberty business cards
WELU PRINTING COMPANY 39.54 Business Cards-Adam-new title
WELU PRINTING COMPANY 33.05 Business Card Printing-Emily Russ Communications
WESTPHAL&COMPANY,INC 4,505.00 Fire Headquarters Cable Restore
WHKS AND COMPANY 824.55 Brunskill Rd Sanitary Sewer Streambank Restoration
WHKS AND COMPANY 10,469.02 Track Line Sanitary Sewer Reconstruction Project
$ 1,773,635.46
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COUNCIL APPROVAL
PAYDATE 05-06-2026
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
1800TShirts 4.00 Parking Meter Enforcement Employee Uniforms
1800TShirts 113.50 Parking Meter Enforcement Employee Uniforms
1800TShirts 53.50 Transit Employee Uniforms
A&G ELECTRIC 40.00 Reimbursement for Permit E26-000062
A&G ELECTRIC 40.00 Reimbursment for Permit E26-000220
A&G ELECTRIC COMPANY 212.50 Run New Wire to Kiosk at lowa St Ramp
A-1 MOBILE STORAGE SERVICE,LLC 175.00 STORAGE CONTAINER FOR BRANCHING OUT DBQ
AARON DOUGLAS 1,000.00 TREE REMOVAL-1504 JACKSON ST
ACCO UNLIMITED CORPORATION 145.00 CONTROLLER TESTING
ACCURATE ANALYTICAL TESTING 104.00 440 W Locust St-Dust Wipes-EBL Case
ADDOCO INC 1,344.00 MULCH FOR GREENHOUSE AREAS
ADDOCO INC 1,848.00 MULCH FOR GREENHOUSE AREAS
ADDOCO INC 1,512.00 MULCH FOR GREENHOUSE AREAS
ADDOCO INC 588.00 MULCH FOR GREENHOUSE AREAS
AHLERS&COONEY PC 4,954.00 BRD Three,LLC Contract Matter
AIRGAS USA LLC 3,140.98 FY2026 BLANKET PO-CO2 FOR WATER TREATMENT PROCES
AIRGAS USA LLC 3,446.00 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,499.36 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 2,239.77 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 11.54 Medical Oxygen for Ambulances
AIRGAS USA LLC 3,448.10 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,53937 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,526.74 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,520.42 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,523.93 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 1,652.81 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 74.52 Medical Oxygen for Ambulances
AIRGAS USA LLC 3,630.33 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,373.36 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,219.60 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,644.38 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 2,774.14 Liquid Oxygen for the WRRC-FY26
ALL SEASONS HEATING&COOLING 175.00 PELICAN SYSTEM
ALL STAR ENVIRONMENTAL LLC 245.00 City Hall 3rd Floor Asbestos Inspection
ALLIANT ENERGY 831.00 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 38.50 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 196.19 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 2,170.34 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 2,962.73 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 189.82 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 368.30 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 213.37 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 108.39 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 584.95 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 60.73 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 78.03 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 1,072.76 FY26-UTILITY EXPENSE-ELECTRICITY FOR 6 STATIONS
ALLIANT ENERGY 10,490.74 WRRC Electrical Expense-FY26
ALLIANT ENERGY 24.20 Blanket Purchase Order-Monthly Electric Service
ALLIANT ENERGY 12,649.87 WRRC Electrical Expense-FY26
ALLIANT ENERGY 44,987.26 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 1,442.99 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 20,311.02 WRRC Lift Stations-Electricity Expense FY26
Amano McGann Inc 3,793.00 Amano McGann Amano One Elite Software Package
Amano McGann Inc 394,828.50 Amano McGann Amano One Elite Software Package
Amazon Capital Services,Inc. 580.00 Supplies for programs, patrons,and maintenance
Ascendance Trucks LLC 2,182.42 UNIT#2680- ERG COOLER-4/20/2026
Ascendance Trucks LLC 656.14 UNIT#3404-SENSOR-4/20/2026
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VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
Ascendance Trucks LLC 1,675.50 UNIT#3404-DIESEL PARTICULATE FILTER-4/24/26
Ascendance Trucks LLC 812.66 UNIT#1906-INJECTOR,HVAC BLOWER MOTOR-4/27/202
Ascendance Trucks LLC 80.03 UNIT#1906-BLOWER MOTOR-4/28/2026
AssuredPartners Capital Inc 1,622.00 Liquor License Renewal-POD Marina
AT&T Mobility National Accounts,LLC 6,311.96 AT&T First Net Monthly Charges
AV FUEL 36,002.36 Blanket Purchase Order-Aviation Fuel
AV FUEL 34,446.68 Blanket Purchase Order-Aviation Fuel
AV FUEL 34,094.53 Blanket Purchase Order-Aviation Fuel
AV FUEL 35.00 Blanket Purchase Order-Aviation Fuel
AV FUEL 34,079.42 Blanket Purchase Order-Aviation Fuel
BERNARD COMMUNICATIONS COMPANY 99.95 Blanket Purchase Order-Monthly Public Wi-Fi
BIOCONTROLS A DIVISION OF RGF 1,404.22 Replacement Filters for Evidence Room
BLACK HILLS/IOWA GAS UTILITY CO 247.16 FY26 LF BLANKET PO-GAS COSTS
BLACK HILLS/IOWA GAS UTILITY CO 107.53 FY2026 BLANKET PO-GAS COSTS
BLACK HILLS/IOWA GAS UTILITY CO 255.45 FY26 1101 Central Colts and MFC Bldg Natural Gas
BLACK HILLS/IOWA GAS UTILITY CO 120.40 Blanket Purchase Order-Monthly Gas Service
Brandon Avenarius 3,000.00 Detention Basin Maintenance Timber Hyrst 5
Brandon Duccini 240.00 One hour music concert
BURKEN UNDERGROUND LLC 2,412.20 Fiber Builds-Ancillary Services
BUTT'S FLORIST&GREENHOUSE 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS
BUTT'S FLORIST&GREENHOUSE 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS
CARLISLE RYAN DIGITAL SERVICES 2,309.11 COPIES FOR COMPREHENSIVE MASTER PLAN
CARRICO AQUATIC RESOURCES INC 7,018.00 LANDING PADS FOR THE KIDDIE POOL
CINTAS CORP 45.07 Cleaning Supplies/Mats-Intermodal-FY26
CINTAS CORP 84.43 Cintas Ramp Rugs FY26
CINTAS CORP 45.07 Cleaning Supplies/Mats-Intermodal-FY26
CINTAS CORP 74.98 Cintas Ramp Rugs FY26
CINTAS CORP 165.64 Mats,Cloths,shop towels JOTC FY26
CINTAS CORP 24.44 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 396.52 Various Maintenance-FY26
CINTAS CORP 141.81 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 84.43 Cintas Ramp Rugs FY26
CINTAS CORP 179.84 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 35.00 Floor Mat Service
CINTAS CORP 212.66 Various Maintenance-FY26
CINTAS CORP 35.00 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 141.81 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 74.98 Cintas Ramp Rugs FY26
CINTAS CORP 197.12 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 37.56 JANITORIAL SUPPLIES FOR BUNKER GOLF
CINTAS CORP 532.82 Rugs/Towels for the WRRC-FY26
CINTAS FIRST AID&SAFETY 23.44 FY2026 First Aid Supplies
CINTAS FIRST AID&SAFETY 29.15 Replenish Safety Supplies Garage April 26
CINTAS FIRST AID&SAFETY 79.97 First Aid Supplies-WRRC-FY26
CINTAS FIRST AID&SAFETY 147.16 FY2026 First Aid Supplies
CINTAS FIRST AID&SAFETY 76.11 FY2026 BLANKET PO-FIRST AID SUPPLIES
COBRA PUMA GOLF (2,024.00) GOLF APPAREL
COBRA PUMA GOLF 1,389.08 GOLF APPAREL
COBRA PUMA GOLF 1,118.85 GOLF APPAREL
COMMANDSECURITYSOLUTIONS 30.89 ALARM MONITORING FY26
COMMANDSECURITYSOLUTIONS 38.99 ALARM MONITORING FY26
COMMAND SECURITY SOLUTIONS 38.99 ALARM MONITORING FY26
COMMANDSECURITYSOLUTIONS 861.48 Annual Fire Inspection
COMMUNICATIONS ENGINEERING CO 12,750.00 Traffic Block of Labor
COMMUNICATIONS ENGINEERING CO 1,506.70 NETWORK SWITCHES FOR ICE ARENA
COMMUNICATIONS ENGINEERING CO 183.75 ACL Changes
COMMUNICATIONS ENGINEERING CO 224.50 ACL Changes
COMMUNICATIONS ENGINEERING CO 304.50 ACL Changes
COMMUNITY FOUNDATION OF GREATER DBQ 18,750.00 FY26 Envision Dbq-comm f cos
COMMUNITY FOUNDATION OF GREATER DBQ 21,250.00 FY26 Project HOPE comm f COS
COMMUNITY INCORPORATED 275.00 Advertising#511,April 23 1/4 page Pet Licensing
2 of 7
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VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
Crawford,Murphy&Tilly,Inc 744.04 Terminal Exit Lane Improvements design phase servi
DAN ARENSDORF CONSTRUCTION 5,935.00 Snow Removal 2/20/26
DAN ARENSDORF CONSTRUCTION 18,077.50 Snow Removal 2/20/26
DAVIS EQUIPMENT CORP. 59.99 DECK MOWER PARTS FOR GOLF MAINT
DEERE&COMPANY 13,589.76 MSC-Field Ops:Mowers
DEMMER OIL COMPANY 3,499.00 1000 Gasahol
DESMAN,INC 6,400.00 lowa Ramp Repairs&Maint Services
DIETZ ENTERPRISES LLC 6,112.00 Energy Savers Program HVAC 3060 Westmore
DIETZ ENTERPRISES LLC 6,180.00 Energy Savers Program HVAC 2361 Gordon Dr
District 20 Supply Co 21.00 ARTWORK FOR PARKS&REC DIRECTOR APPARREL
DP Associates a division of L3 Technologies,Inc. 19,940.00 Snow Fighter Training October 2025
Drive Line&Company,Inc. 28.99 New Carrier bearing-Bradley Street Lift Station
DUBUQUE AREA CHAMBER OF COMMERCE 2,650.00 AS Registration to 2026 DC Fly In
DUBUQUE AREA CHAMBER OF COMMERCE 2,650.00 TL Registration to 2026 DC Fly In
DUBUQUE AREA CHAMBER OF COMMERCE 2,200.00 BC Registration to 2026 DC Fly In
DUBUQUE AREA CHAMBER OF COMMERCE 2,650.00 DR Registration to 2026 DC Fly In
DUBUQUE AREA CHAMBER OF COMMERCE 2,650.00 DS Registration to 2026 DC Fly In
DUBUQUE AREA CHAMBER OF COMMERCE 2,650.00 CB Registration to 2026 DC Fly In
DUBUQUE AREA CHAMBER OF COMMERCE 2,650.00 DC Fly In 2026-Dalsing and Kurtz Weber
DUBUQUE AREA CHAMBER OF COMMERCE 2,200.00 DC Fly In 2026-Dalsing and Kurtz Weber
DUBUQUE COUNTY E911 BOARD 39,000.00 FY26 911 requested funds
DUBUQUE COUNTY SHERIFF 5,188.65 DDTF Mar26 Shared Expenses
DUBUQUE COUNTY SHERIFF 24,317.56 Dubuque County Sheriff April 2026
DUBUQUE HOSE&HYDRAULICS 142.49 LF-Supplies to Make Signs 1/15/26
DUBUQUE HOSE&HYDRAULICS 225.00 LF-Supplies to Make Signs 2/16/26
DUBUQUE HOSE&HYDRAULICS 405.87 GARAGE-BIN FILL 4/14/26
DUBUQUE HOSE&HYDRAULICS 415.64 GARAGE-BIN FILL FOR GARAGE&STREETS-4/16/26
DUBUQUE HOSE&HYDRAULICS 129.42 LF-Shop Supplies 4/21/26
DUBUQUEHOSE&HYDRAULICS 100.59 UNIT#4051-STRAP,RING,BRACKETS-4/24/2026
DUBUQUE HOSE&HYDRAULICS 7.19 MISC HARDWARE FOR SUTTON POOL
DUBUQUE SIGN COMPANY 21.95 DECALS FOR EQUIPMENT#300005
DYNAMIC LIFECYCLE INNOVATIONS INC 64.95 LF-Recycling services
EASTERN IOWA EXCAV&CONCRETE LLC 15,498.31 RUSTIC POINT PARK DEVELOPMENT
ELECTRIC PUMP LLC 974.32 2nd Blended Sludge Feed Pump-replacement parts
ELLIOTT EQUIPMENT COMPANY 663.58 UNIT#4002-Bolt and Flat Set Head 03/10/26
ELLIOTT EQUIPMENT COMPANY 697.36 UNIT#4002-FAN SEAL-4/20/2026
ENFORCEMENT TECHNOLOGY GROUP INC 1,521.39 Wireless First Responder System
ENVIRONMENTAL MANAGMNT SERV OF IOWA 100.00 ABC Bldg 10 5 Main Asbestos re-inspection
EUROFINS ENV TESTING NORTH CENTRAL 212.60 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 169.80 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 423.39 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 252.19 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 452.61 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 403.39 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 472.61 Lab Fees for FY26(remainder)
EUROFINS ENV TESTING NORTH CENTRAL 472.61 Lab Fees for FY26(remainder)
EXPRESS EMPLOYMENT PROFESSIONALS 560.00 Charge for Custodian-Phyllis Arensdorf
EXPRESS EMPLOYMENT PROFESSIONALS 560.00 Charge for Custodian-Phyllis Arensdorf
FEDEX 18.01 Fed X Shipping Fee-Wtr Sample&Quarterly Samples
FEDEX 44.31 Fed X Shipping Fee-Water Sample&Meter Couplings
FEH Associates Inc 1,863.75 EAGLE POINT WTP THIRD FLOOR CONF.RM PRJ.-CONSTULT
FERGUSON WATER WORKS SUPPLY#2516 149.45 GASKETS FOR METER STOCK
FERGUSON WATER WORKS SUPPLY#2516 104.38 GASKETS FOR METER STOCK
FINLEY HOSPITAL 286.89 Franchise Fee FY26
FOTH INFRASTRUCTURE&ENVIRO LLC 13,088.92 Relocate Taxiway A Construction Phase 3
FOUR MOUNDS FOUNDATION 5,000.00 2709 Ventura#3-Four Mounds Foundation-OAHMP
FOUR MOUNDS FOUNDATION 3,545.00 514 Angella St.(City Owned Property)Four Mounds
GENUINE PARTS COMPANY INC 7.99 GARAGE-SHOP USE-2/24/26
GENUINE PARTS COMPANY INC (234.36) GARAGE-NO UNIT(BEING RETURNED)-2/20/26
GENUINE PARTS COMPANY INC 38.49 LF-Shop Supplies 03/27/26
GENUINE PARTS COMPANY INC 161.23 UNIT#3456-Leaking filters 04/06/26
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Page 112 of 668
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
GENUINE PARTS COMPANY INC 8.24 UNIT#3452 Floor Repairs 4/06/26
GENUINE PARTS COMPANY INC 95.67 UNIT#3476-Service Air Filters 04/09/26
GENUINE PARTS COMPANY INC 3.98 UNIT#3471-Heater Core Liners 4/10/26
GENUINE PARTS COMPANY INC 40.12 UNIT#3475-Inner Air Filters Serviced 4/10/26
GENUINE PARTS COMPANY INC 14.16 UNIT#540001-Salt box storage 4/13/26
GENUINE PARTS COMPANY INC 273.18 GARAGE-SHOP USE-4/15/2026
GENUINE PARTS COMPANY INC 209.83 GARAGE-STOCK FILTERS-4/22/2026
GENUINE PARTS COMPANY INC 328.42 GARAGE-STOCK-4/27/2026
GILLIG LLC 788.88 UNIT#2502-STARTER-4/17/2026
GILLIG LLC 967.55 GARAGE-STOCK-GILLIG-4/17/2026
GILLIG LLC 1,522.93 GARAGE-STOCK-GILLIG-4/20/2026
GRAINGER INC 127.84 GARAGE-Drill Press Guard 1/6/26
GRAINGER INC 114.24 Refuse-Safety Glasses 1/9/26
GRAYMONT WESTERN LIME INC 5,393.28 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC 5,425.08 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC 5,437.80 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
HAPPY JOE'S PIZZA&ICE CREAM PARLO 150.00 Plzza for Citizens Police Academy
HAWKINS INC 5,051.23 Sodium Hypochlorite-Bulk order
HDR ENGINEERING INC 21,604.65 LF-Customer Convenience Care Center Project
Heartland Business Systems,LLC 19,116.00 Backups software and off-site storage for new DLEC
HILLS&DALES CHILD DEVELOPMENT 3,905.17 COMMUNITY BLOCK GRANT PAYMENT
HOLY FAMILY CATHOLIC SCHOOLS 1,637.65 Franchise Fee FY26
HOMESTEAD STEAKS LLC 109.95 transient merchant application does not apply
Howmedica Osteonics Corp 18,549.00 3 Year Procare Maintenance Agreement on Powerloads
Howmedica Osteonics Corp 3,185.20 3 Year Procare Maintenance Agreement on Powerloads
HOYNE LANDSCAPING&SNOW PLOWING 4,699.04 PULVERIZED BLACK DIRT-161/51 CONNECTOR
HOYNE LANDSCAPING&SNOW PLOWING 1,850.00 Pulverized Soil-Picked up 4/14/26
HOYNE LANDSCAPING&SNOW PLOWING 3,819.68 RIP RAP FOR AY MCDONALD AREA
IMWCA 2,957.63 TPA 411 payments-February 2026
INTELIUS SCREENING SOLUTIONS LLC 2,582.14 FY26 Background Checks-March 2026
INTERSTATE PIPE&SUPPLY 56.90 Fittings for#1 Drum Thickener
INTERSTATE PIPE&SUPPLY 185.73 SUPPLIES FOR STOP BOXES
IOWA KENWORTH INC (307.69) Unit#3411:TURBO ACTUATOR KITS
IOWA KENWORTH INC (377.36) Unit#1921-KITS,VG TUR ACT SERV
IOWA KENWORTH INC (400.94) UNIT#2680 Sensor,Nitrogen 02/02/26
IOWA KENWORTH INC (320.75) UNIT#2682-NOX SENSORS-4/2/2026
IOWA KENWORTH INC (320.75) UNIT#2680-Nitrogen Ox Sensors 4/11/26
IOWA KENWORTH INC (377.36) GARAGE-STOCK-TURBO ACTUATOR KITS 1/15/2026
IOWA KENWORTH INC 1,024.40 UNIT#2683-SERVICE-3/23/2026
IOWA KENWORTH INC 31.88 GARAGE-STOCK-4/22/2026
IOWA KENWORTH INC 1,871.58 GARAGE-STOCK-4/23/2026
J&R SUPPLY COMPANY 225.00 Fittings for High Strength Waste Pump Off
J&R SUPPLY COMPANY 2,290.00 2"CORPS&CURB STOPS FOR TAPS
J&R SUPPLY COMPANY 9,078.00 PIPE&FITTINGS FOR STOCK
J&R SUPPLY COMPANY 8,820.00 WATER MAIN PIPE STOCK FOR ASPHALT OVERLAY PROJ
J&R SUPPLY COMPANY 7,322.00 Street-Small tools and equipment
J&R SUPPLY COMPANY 180.00 Street-Internal Coupling 04/28/26
J&R SUPPLY COMPANY 632.00 Street-Pipe and Coupling Strongback 04/28/26
J&R RENTAL LLC 3,376.50 Excavator Rental for House Demo 6505 Pennsylvania
J&R RENTAL LLC 245.41 UNIT#3277-CARBURETOR-4/22/2026
J&R RENTAL LLC 199.98 FORESTRY HELMETS FOR STAFF
KLUESNER CONSTRUCTION INC 1,800.00 Wood Chips for DMASWA for 4/2/26-4/7/26
KRAMER PEST CONTROL 100.05 PEST CONTROL AT MIRACLE LEAGUE OF DBQ
KRAMER PEST CONTROL 2,095.20 Terminal,ARFF and FBO Bld.annual pest control
LESLEIN TRUCKING 18,130.50 FY2026 BLANKET PO-SLUDGE HAULING SERVICES
LIME ROCK SPRINGS CO 282.78 FY26 BEVERAGE CONTRACT
Lotus Engineering and Sustainability 1,543.75 Community-wide Greenhouse Gas Inventory
Lynn Hancock 50.00 Damage Claim
MACQUEEN EQUIPMENT GROUP 792.31 Maintenance on SCBA's and cylinders
MACQUEEN EQUIPMENT GROUP 26.11 UNIT#4007-Parts 4/14/26
MACQUEEN EQUIPMENT GROUP 799.04 UNIT#540003- Parts 4/14/26
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VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
MACQUEENEQUIPMENTGROUP 173.40 UNIT#2704-TD3100REMOTE-4/20/2026
MACQUEEN EQUIPMENT GROUP 2,904.26 Fire Hose Replacement
MARTIN EQUIPMENT OF IL INC 735.56 UNIT#3255 Washers and Bushing 4/16/26
MARTIN EQUIPMENT OF IL INC 82.15 UNIT#3455-WIRING HARNESS-4/20/2026
MARTIN EQUIPMENT OF IL INC 85.97 UNIT#3255-SEAL,O-RING-4/24/2026
MARTIN EQUIPMENT OF IL INC 128.44 UNIT#3467-BREATHER/VENT,FILTER-4/27/2026
MARTIN EQUIPMENT OF IL INC 781.49 UNIT#3453-FAN-4/27/2026
MARTIN EQUIPMENT OF IL INC 2,024.07 UNIT#3453-HYDRLC CYLNDR PARTS-4/27/2026
MARTINEQUIPMENTOFILINC 571.72 UNIT#3453-CLAMP,BRACKET-4/27/2026
MARTIN EQUIPMENT OF IL INC 719.65 UNIT#3456-CLAMP,PIN,GUARD-4/28/2026
Matthew Dressler 4,950.00 1730 Keyway-Construction-OAHMP'24
MIDWEST CONCRETE INC 19,740.85 PCC/SidewalkTrail:Chaplain Schmitt Trail Connect
Midwest Injection 2,896.00 WRRC Centrate Tank Mixing
MIDWEST PATCH/HI-VIZ SAFETY 85.00 Street-Sign Shop Supplies 04/24/26
MIKEFINNINFORDLLC 137.36 UNIT#1712-CYLINDERCOVER-4/22/2026
MI-T-M EQUIPMENT SALES&SERVICE 198.48 LF-Shop Supplies 12/29/25
MOBOTREX INC 15,972.00 Rapid Flashing Beacons Washington Jr High
MOLO OIL COMPANY 2,059.40 COD EXTERNAL FUEL-WEX CARDS-3/24/26-4/23/26
MOTION INDUSTRIES INC 3,493.58 Gear Box-for digester sludge transfer pump
MOTION INDUSTRIES INC 5,177.78 Calibration tool for Co2 Sensors at the WRRC
MOTIONINDUSTRIESINC 705.16 UNIT#2703-SpringPneumaticActuator-4/17/26
MOTIONINDUSTRIESINC 994.78 UNIT#3510-PARTS-4/20/26
MOTIONINDUSTRIESINC 761.86 UNIT#3510-HUBS,SLEEVE,KIT-4/23/2026
MOTION INDUSTRIES INC 145.06 UNIT#2703-FREIGHT CORRECTION-4/27/2026
MSA PROFESSIONAL SERVICES INC 1,125.97 PROFESSIONAL SERVICES-CREEK CROSSING RESTORATION
MULGREW OIL COMPANY 29,847.84 GARAGE-FUEL ISLAND REFILL(DIESEL)-4/17/2026
MUNICIPAL PIPE TOOL CO LLC 436.02 Sanitary Sewer-Grit Catcher
MYERS-COX CO 463.02 FOOD AND SUPPLIES-POOLS
MYERS-COX CO 1,424.24 FOOD AND SUPPLIES-MCALEECE
MYERS-COX CO 1,131.64 FOOD AND SUPPLIES-MCALEECE
NETWORK COMPUTER SOLUTIONS 175.00 Service on 4/1
NICHOLAS EDWARDS,MD 3,333.33 EMS Director Yearly Salary for EMS Support FY26
NORTHERN LIGHTS FOODSERVICE 405.49 MISC FOOD AND SUPPLIES-BHGC
O'REILLY AUTOMOTIVE INC (28.58) UNIT#2616 Micro-V Belt
O'REILLY AUTOMOTIVE INC 160.01 UNIT#1712-ROTORS,PADS,GASKET-4/20/2026
O'REILLY AUTOMOTIVE INC 9.72 UNIT#2502- 2 PIN CONNECTOR-4/24/2026
O'REILLY AUTOMOTIVE INC (7.99) GARAGE-SHOP PART-2/24/2026
ORIGIN DESIGN CO 2,535.00 Force Main Easements along Mississippi
ORIGIN DESIGN CO 8,003.75 Task order 25-1
PARTS AUTHORITY 17,832.13 GARAGE-EQUIP PURCHASE:TIRE BALANCER-3/24/2026
PEERLESS WELL&PUMP INC 136,541.00 WELL N0.7 REHABILITATION PROJECT 2024-PHASE 2
PENDLETON TURF SUPPLY 953.70 GOLF COURSE CHEMICALS
Peterbilt of Wisconsin (105.98) GARAGE-STOCK BRAKES-12/04/25
Peterbilt of Wisconsin 601.38 GARAGE-STOCK BRAKES-4/20/2026
Peterbilt of Wisconsin (317.94) GARAGE-STOCK BRAKES-2/9/2026
PLANET TECHNOLOGIES INC 297.00 Co-Pilot License prorated M&2CC
PLANETTECHNOLOGIES INC 39.60 Teams License forTraining Room
Poly Vinyl Roofing,Inc. 65,475.00 EAGLE POINT WTP ROOF REHABILITATION PROJECT
PRECISE MRM LLC 860.00 2026-02 Subscription
RACOM CORPORATION 76,752.96 Milestone SUP 2026
RAINBO OIL COMPANY 2,431.25 LF-Drum Pump 3/26/26
RAPIDS REPRODUCTION INC 225.00 Plans&Specs for GA Apron Phase 2
RD Offutt Company 10,000.00 LF-GPS Software-DMASWA 11/01/25-11/30/26
RILCO,Inc 350.00 Def Bulk 4/8/26
RILCO,Inc 288.75 Def Bulk 4/21/26
RILCO,Inc 1,086.25 GARAGE-BULK FLUIDS-4/22/2026
RIVER CITY STONE 115.74 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 428.40 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
SADLER POWER TRAIN INC 18.38 UNIT#110010 Reducer Receiver 4/15/26
SADLER POWER TRAIN INC 146.66 UNIT#4006-LED,7-WAY MALE-4/22/2026
SADLERPOWERTRAININC 22.61 UNIT#540011-ANTENNA,MNTGBRKTKIT-4/27/2026
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VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
SADLER POWER TRAIN INC 60.20 UNIT#2698-CONTROL VALVE-4/28/2026
SAIKI DESIGN INC 4,277.50 Fed Bldg Parking Lot Reconstruction Consulting Eng
SCHIMBERG COMPANY 1,590.00 COUPLINGS FOR METER STOCK
SCHMALZ PRECAST CONCRETE MFG 1,957.50 Street-Manhole Risers 4/9/26
SEDONA STAFFING 1,624.00 Temporary Lab Tech-FY26
SEDONA STAFFING 441.53 Hours Worked-Admin Support- 04/12/26
SEDONA STAFFING 1,624.00 Temporary Lab Tech-FY26
SEDONA STAFFING 365.40 Hours Worked-Admin Support- 04/19/26
SPRING GREEN LAWN CARE 42.65 WEED CONTROL
State of lowa Dept of Inspections and Appeals 66.68 License blanks for food license
STEEL MART 59.56 UNIT#4051-ALUM ROD-4/24/2026
STRAND ASSOCIATES INC 26,235.86 Old Mill Rd Pumping Station
STRAND ASSOCIATES INC 2,840.82 WRRC Facility Plan Update-Tsk 25-14,Proj 1154-139
STRAND ASSOCIATES INC 3,410.99 WRRC On Call Services-Task 26-01,Proj 1154.085
STRAND ASSOCIATES INC 980.34 WRRC SCADA Set Up/On Demand Svcs-FY25-26
STRAND ASSOCIATES INC 2,000.00 Phase I 2025 MCC&PLC Upgrades-25-11 1154.124
THE FISCHER COMPANIES 40.00 Monthly parking space fee in lowa St lot Media Ser
THE LOCKSMITH EXPRESS 14.25 Stamped Key
THE LOCKSMITH EXPRESS 245.00 Install Locks on 1428 lowa
THE LOCKSMITH EXPRESS 42.50 LOCKS AND KEYS FOR PARKS
THE LOCKSMITH EXPRESS 157.50 Install Locks on 357 E 16TH
THE LOCKSMITH EXPRESS 40.00 LOCKS AND KEYS FOR PARKS
THE LOCKSMITH EXPRESS 25.50 KEYS FOR MIRACLE LEAGUE
THE LOCKSMITH EXPRESS 22.00 LOCKS AND KEYS FOR PARKS
THOMPSON TIRE&RETREAD 192.00 UNIT#4034 Tires Repairs 4/16/26
THOMPSON TIRE&RETREAD 684.05 UNIT#130010-TIRE SERVICE-4/28/2026
THOMPSONTIRE&RETREAD 269.26 UNIT#0903-TIRES-4/22/2026
THOMPSON TIRE&RETREAD 1,494.54 UNIT#540003-Tire Repairs 04/16/26
THOMPSON TIRE&RETREAD 2,114.00 UNIT#540010-Tire Repair 4/16/26
THOMPSON TIRE&RETREAD 60.00 UNIT#1941-Tire Repair 04/16/26
THOMPSON TIRE&RETREAD 396.00 UNIT#3201-TIRE SERVICE-4/17/26
THOMPSONTIRE&RETREAD 1,164.00 UNIT#3207-TIRESERVICE-4/17/2026
THOMPSON TIRE&RETREAD 2,384.00 GARAGE-STOCK-POLICE-4/18/2026
THOMPSON TIRE&RETREAD 200.07 GARAGE-BIN FILL-4/18/26
THREE RIVERS FS INC 2,043.97 LF-#2 Dyed Diesel 04/16/26
THREE RIVERS FS INC 4,11233 LF-#2 Dyed Diesel 04/21/26
THREE RIVERS FS INC 2,984.47 LF-#2 Dyed Diesel 04/23/26
THREE RIVERS FS INC 3,269.07 LF-#2 Dyed Diesel 04/28/26
THREE RIVERS FS INC 1,030.07 LF-Diesel exhaust fluid bulk 4/20/26
THREE RIVERS FS INC 141.00 LF-Spectra Lube Red 2 30TB CS
THREE RIVERS FS INC 156.50 LF-Green Power Fluid 4/27/26
TOP GRADE EXCAVATING INC 3,586.05 EMERGENCY WATERLINE REPAIRS AT MURPHY PARK
TOTAL MAINTENANCE INC 1,179.64 Filters for RTUs
TRUCK EQUIPMENT INC 253.52 UNIT#4008-Oil Filter 2/26/26
TRUCK EQUIPMENT INC 85.04 UNIT#4008-WASHERS,BOLD,PLUG-4/27/2026
TURPINDODGEOFDUBUQUELLC 85.50 UNIT#2565-THERMASTAT-4/24/2026
UBBEN BUILDING SUPPLIES INC 1,339.74 lathe for survey team
Uniform Den East,Inc. 587.75 Uniforms for new hires
Uniform Den East,Inc. 601.30 Uniforms for new hires
Uniform Den East,Inc. 615.85 Uniforms for new hires
Uniform Den East,Inc. 510.85 Uniforms for new hires
Uniform Den East,Inc. 429.40 Uniforms for new hires
UNION HOERMANN PRESS 2,756.75 Mailing/Printing May/June City News
US Foods 818.81 MISC FOOD AND SUPPLIES FOR BUNKER
US Peroxide LLC 25,641.30 Chemical Dosing at the WRRC-FY26
US Peroxide LLC 12,097.80 Chemical Dosing at the WRRC-FY26
Valentine Construction Co LLC 670.00 Snow&Ice Control-Julien Dubuque Bridge 2026
Valentine Construction Co LLC 7,285.80 Valentine Snow Removal 03/16/26-03/18/26
VAN-WALL EQUIPMENT CO 22,000.00 PURCHASE OF UTILITY RAKE WITH TRADE
VAN-WALL EQUIPMENT CO 1,262.00 GOLF FLAGS AND SCREEN PRINTING
VERIZON WIRELESS SERVICES LLC 108.95 Fixed Route Signs Data March 26
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VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
VERIZON WIRELESS SERVICES LLC 384.64 Fixed Route Rangers Data March 26
VERIZON WIRELESS SERVICES LLC 240.24 Fixed Route Rangers Data April 26
Vestis Group Inc(f/k/a Aramark) 135.36 Linens,tablecloths,cleaning cloths
WELU PRINTING COMPANY 224.29 Welu Printing Utility Billing envelopes
WELU PRINTING COMPANY 259.08 3000#10 WINDOW ENVELOPES
WELU PRINTING COMPANY 39.54 B Huberty business cards
WELU PRINTING COMPANY 39.54 Business Cards-Adam-new title
WELU PRINTING COMPANY 33.05 Business Card Printing-Emily Russ Communications
WESTPHAL&COMPANY,INC 4,505.00 Fire Headquarters Cable Restore
WHKS AND COMPANY 824.55 Brunskill Rd Sanitary Sewer Streambank Restoration
WHKS AND COMPANY 10,469.02 Track Line Sanitary Sewer Reconstruction Project
$ 1,773,635.46
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Page 116 of 668