Approval of City Expenditures Copyrighted
June 1, 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 06 01
2. Approving Expenditures Resolution 2026_06_01
3. 06-03-2026_Approvals
Page 83 of 1000
Dubuque
THE CITY OF �
D R All-Aneric�Cily
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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: May 22, 2026
Finance is submitting the following expenses to City Council for approval at the June 1,
2026, meeting. Payments on these expenses will be made on June 3, 2026.
In addition, Finance is submitting expenses paid since May 20, 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 84 of 1000
Prepared by Jennifer Larson, Chief Financial Officer, 50 W. 131h St., Dubuque, IA 52001, (563) 589-4322
Return to Adrienne N. Breitfelder, City Clerk, 50 W. 13'h St., Dubuque, IA 52001, (563) 589-4100
RESOLUTION NO. 207-26
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 1st day of June 2026.
�raer . Cavanagh, Mayor
Attest:
Trish L. Gleason, Assistant City Clerk
COUNCILAPPROVAL
PAYDATE 06-03-2026
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
1800TShirts 982.00 LEAGUE SHIRTS FOR MLOD
A&G ELECTRIC COMPANY 537.60 Reimbursement for Permit E26-000148
A-1 MOBILE STORAGE SERVICE,LLC 175.00 STORAGE CONTAINER FOR BRANCHING OUT DBQ
ACCO UNLIMITED CORPORATION 5,790.24 CHEMICALS FOR POOLS
ACCO UNLIMITED CORPORATION 5,853.24 CHEMICALS FOR POOLS
ADDOCO INC 420.00 MULCH FOR GREENHOUSE AREAS
Addy Schober 584.00 FY26 RECREATION CLASS INSTRUCTOR
ADVANCE DESIGNS 231.88 HI VIS VESTS FOR STAFF
AIRGAS USA LLC 1.80 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 10.80 LF-Rent Cyl Large Acetylene,Argon,Oxygen 04/30/2
AIRGAS USA LLC 3,639.45 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,215.06 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 2,740.94 Tank&Vaporizer Rental-FY26
AIRGAS USA LLC 3,252.27 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,439.74 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,496.61 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 2,990.39 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,464.95 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,362.45 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 2,951.01 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 6.38 Medical Oxygen for Ambulances
AIRGAS USA LLC 16.70 Medical Oxygen for Ambulances
AIRGAS USA LLC 3,197.45 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,479.70 Liquid Oxygen for the WRRC-FY26
AIRGAS USA LLC 3,211.99 FY2026 BLANKET PO-CO2 FOR WATER TREATMENT PROCES
AIRGAS USA LLC 16.70 Medical Oxygen for Ambulances
ALLIANT ENERGY 51.51 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 54.80 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 30.46 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 1,988.22 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 68.20 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 1,291.88 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 1,052.29 FY26 1503 W 3rd Electric
ALLIANT ENERGY 238.15 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 136.65 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 267.88 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 6,837.56 Electrical Service for Building
ALLIANT ENERGY 135.19 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 47.65 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 62.84 ELECTRIC BILLS FOR FY26
ALLIANT ENERGY 32.47 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 156.83 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 43,735.36 FY26 Electric Traffic&Street Lights
ALLIANT ENERGY 14,124.61 FY26 Electric Traffic&Street Lights
ALTORFER INC 536,757.00 3292 Paver Replacement
Amazon Capital Services,Inc. 289.11 Large Print Books through Amazon
Amazon Capital Services,Inc. 20.89 Large Print Books through Amazon
Amazon Capital Services,Inc. 72.15 Large Print Books through Amazon
Amazon Capital Services,Inc. 11.28 Large Print Books through Amazon
Amazon Capital Services,Inc. 87.72 Maker Space restocks,tools and supplies
Amazon Capital Services,Inc. 303.90 Maker Space restocks,tools and supplies
Amazon Capital Services,Inc. 102.80 Large Print Books through Amazon
American Registry for Internet Numbers,LTD 275.00 Annual Licensing for Public IP addresses
Anderson-Weber Inc 7,961.61 Escrow Disbursement
Aquatic Informatics Inc. 12,523.01 HACH WIMS Sftwre Sys-Support and Maint 06/26-06/27
Ascendance Trucks LLC 23.37 GARAGE-STOCK-5/15/2026
Ascendance Trucks LLC 6,185.36 UNIT#2704-Exhaust-5/20/2026
1 of 8
Page 86 of 1000
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
AV FUEL 33,073.91 Blanket Purchase Order-Aviation Fuel
AV FUEL 33,589.41 Blanket Purchase Order-Aviation Fuel
Badger Meter,Inc 12,937.00 Smart Cover Flow Meters Renewal 4/1/26-3/31/27
BALL HORTICULTURAL COMPANY 576.93 PLANTS FOR GREENHOUSE
Bauer Built Inc 527.40 Bus Tire Repairs Gillig#2501
Bauer Built Inc 527.40 Bus Tire Repairs Gillig#2501
Bauer Built Inc 527.40 Bus Tire Repairs Gillig#2500
BauerBuiltlnc 145.00 UNIT#1914-SERVICE-ALIGNMENT-5/18/2026
BENJAMIN R HUNT 150.00 SOFTBALL SCOREKEEPER AND OFFICIALS
BERNARD COMMUNICATIONS COMPANY 99.95 Blanket Purchase Order-Monthly Public Wi-Fi
BILL MILLER LOGGING INC 475.00 MULCH FOR EAGLE POINT PARK
BILL MILLER LOGGING INC 475.00 MULCH FOR EAGLE POINT PARK
BILL MILLER LOGGING INC 475.00 MULCH FOR EAGLE POINT PARK
BILL MILLER LOGGING INC 170.00 MULCH FOR EAGLE POINT PARK
BLACK HILLS/IOWA GAS UTILITY CO 45.55 FY26 1805 Central Ste 2
BLACK HILLS/IOWA GAS UTILITY CO 99.42 FY26 1157 Central Colts and MFC Bldg
BLACK HILLS/IOWA GAS UTILITY CO 234.38 FY26-UTILITY EXPENSE-GAS FOR 6 STATIONS
BLACK HILLS/IOWA GAS UTILITY CO 118.73 FY26 1101 Central Colts and MFC Bldg Natural Gas
BLACK HILLS/IOWA GAS UTILITY CO 1,393.29 FY26 350 W 6th St Federal Bldg Natural Gas
BLACK HILLS/IOWA GAS UTILITY CO 150.33 FY26 1310 Main St Annex Natural Gas
BLACK HILLS/IOWA GAS UTILITY CO 162.85 FY26-UTILITY EXPENSE-GAS FOR 6 STATIONS
BLACK HILLS/IOWA GAS UTILITY CO 103.40 FY26-UTILITY EXPENSE-GAS FOR 6 STATIONS
BLACK HILLS/IOWA GAS UTILITY CO 93.15 FY26 350 W 6th St Federal Bldg Natural Gas
BLACKSTONE AUDIO BOOKS 215.41 CD Audio Books for Library Collection
BLACKSTONE AUDIO BOOKS 95.85 CD Audio Books for Library Collection
BluePath Finance FC IV LLC 1,905.59 UTILITY EXPENSE-ELECTRICITY
BOOK DEPOT INC 1,087.13 Books for Summer Reading and Book Club
BRANNON MONUMENT CO 1,289.00 PAVERS FOR SPRING 2026
BUTT'S FLORIST&GREENHOUSE 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS
CALL2RECYCLE STEWARDSHIP,INC. 1,246.95 LF-Bulk Battery Collection 03/16/26
CALL2RECYCLE STEWARDSHIP,INC. 1,768.00 LF-Bulk Battery Collection 05/12/26
CALLAWAY GOLF SALES COMPANY 381.29 GOLF CLUBS FOR PRO SHOP
CALLAWAY GOLF SALES COMPANY 487.26 GOLF CLUBS FOR PRO SHOP
CARRICO AQUATIC RESOURCES INC 90.30 RAIL CLAMPS AND BOLTS FOR POOLS
CARRICO AQUATIC RESOURCES INC 95.10 POOL REPAIR PARTS
CARRICO AQUATIC RESOURCES INC 268.71 POOL REPAIR PARTS
CENTER POINT INC 302.04 Large print books for circulating collection
CINTAS CORP 67.95 Various Maintenance-FY26
CINTAS CORP 67.95 Various Maintenance-FY26
CINTAS CORP 67.95 Various Maintenance-FY26
CINTAS CORP 67.95 Various Maintenance-FY26
CINTAS CORP 67.95 Various Maintenance-FY26
CINTAS CORP 67.95 Various Maintenance-FY26
CINTAS CORP 84.43 Cintas Ramp Rugs
CINTAS CORP 74.98 Cintas Ramp Rugs Sth,Five Flags
CINTAS CORP 100.98 Floor Mat Service
CINTAS CORP 45.07 Cleaning Supplies/Mats-Intermodal-FY26
CINTAS CORP 165.64 Mats,Cloths,shop towels JOTC FY26
CINTAS CORP 166.25 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 84.43 Cintas Ramp Rugs Central,IM.Locust
CINTAS CORP 396.52 Various Maintenance-FY26
CINTAS CORP 179.84 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 37.56 JANITORIAL SUPPLIES FOR BUNKER GOLF
CINTAS CORP 35.00 Floor Mat Service
CINTAS CORP 212.66 Various Maintenance-FY26
CINTAS CORP 166.25 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 197.12 FY2026 BLANKET PO-UNIFORMS
CINTAS CORP 37.56 JANITORIAL SUPPLIES FOR BUNKER GOLF
CINTAS CORP 586.18 Rugs/Towels for the WRRC-FY26
CINTAS CORP 7.53 JANITORIAL SUPPLIES FOR BUNKER GOLF
2 of 8
Page 87 of 1000
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
CINTAS FIRST AID&SAFETY 58.98 FY2026 First Aid Supplies
CINTAS FIRST AID&SAFETY 89.14 First Aid Supplies-WRRC-FY26
CINTAS FIRST AID&SAFETY 76.11 FY2026 BLANKET PO-FIRST AID SUPPLIES
CINTAS FIRST AID&SAFETY 127.05 FY2026 First Aid Supplies
COBRA PUMA GOLF 132.99 SPECIAL ORDER GOLF SHOES-KLOTZ
COBRA PUMA GOLF 77.13 SPECIAL ORDER GOLF SHOES
COMMAND SECURITY SOLUTIONS 30.89 ALARM MONITORING FY26
COMMAND SECURITY SOLUTIONS 38.99 ALARM MONITORING FY26
COMMAND SECURITY SOLUTIONS 38.99 ALARM MONITORING FY26
COMMUNITY INCORPORATED 350.00 Summer Reading Ad
DAN ARENSDORF CONSTRUCTION 2,900.00 Snow Removal of Port Lots
DAN ARENSDORF CONSTRUCTION 200.00 Snow Removal of Port Lots
DAN ARENSDORF CONSTRUCTION 1,350.00 Pulverized Soil to MSC OS/15/26
DAVIS EQUIPMENT CORP. 21.30 HUB CAPS FOR GOLF COURSE MOWER
DELTA DENTAL OF IOWA 24,640.58 FY26 Delta Dental-June 2026
DELTA DENTAL OF IOWA 4,010.94 FY26 Delta Dental-June 2026
DEMCO INC 716.02 Processing supplies for library materials
DEMCO INC 1,626.42 Processing supplies for library materials
DIETZ ENTERPRISES LLC 6,742.00 Energy Savers Program contract work 2645 Jackson S
DIETZ ENTERPRISES LLC 5,381.00 Energy Savers Program contract work-3219 Asbury Rd
Digitech Computer LLC 7,625.04 Ambulance Billing Cash Receipts
Dinges Partners Group 21,375.00 Bunker Gear for New Firefighters
Drive Line&Company,Inc. 165.25 GARAGE-SERVICE-STOCK RADIATOR CLEAN-4/22/26
DUBUQUE AREA CHAMBER OF COMMERCE 150.00 ESHEET FOR BANNER PROGRAM
DUBUQUE AREA LIBRARY INFORMATION CO 2,500.00 SD Grant-Dbq County Reads
DUBUQUE COMMUNITY SCHOOL DIST 3,919.28 Franchise Fee FY26
DUBUQUE COMMUNITY SCHOOL DIST 550.34 SD Grant-Garden at School-Roosevelt Middle School
DUBUQUE COUNTY AUDITOR 750.07 FY 26 Franchise Fees
DUBUQUE COUNTY E911 BOARD 93.51 Dubuque County 911
DUBUQUE COUNTY E911 BOARD 93.51 911 Emergency Radio Acces
DUBUQUE COUNTY E911 BOARD 467.55 Emergency Radio Access Fees-Apr,May,June
DUBUQUE COUNTY E911 BOARD 1,122.12 Access Fees E911 Parking
DUBUQUE COUNTY E911 BOARD 1,963.71 FY2026 BLANKET PO-MONTHLY EDACS ACCESS FEE
DUBUQUE COUNTY E911 BOARD 187.02 EDAS Access Fees- 4th Qtr FY26
DUBUQUE COUNTY HISTORICAL SOCIETY 30.00 FY26 RECREATION INSTRUCTOR
DUBUQUE COUNTY SHERIFF 6,589.65 DDTF Apr2026 Shared Expenses
Dubuque Esports League LLC 160.00 FY26 RECREATION INSTRUCTOR
DUBUQUE HOSE&HYDRAULICS 19.12 UNIT#2682-QUICK CONNECTS-5/13/2026
DUBUQUE HOSE&HYDRAULICS 434.05 UNIT#540018-HOSES/HOSE PARTS-5/14/2026
DUBUQUE HOSE&HYDRAULICS 51.13 UNIT#540018-EYE BOLT-5/18/2026
DUBUQUE HOSE&HYDRAULICS 6.30 FITTINGS FOR MOWER GARAGE
DUBUQUE HOSE&HYDRAULICS 679.82 GARAGE-BIN FILL-5/22/2026
DUBUQUE MULCH COMPANY 640.00 TOPSOIL FOR STUMP FILLING/MOWER ROUTES
DUBUQUE VISITING NURSE ASSOCIATION 1,092.20 2024 HHP VNA Charges
DUBUQUE VISITING NURSE ASSOCIATION 4,000.00 Childhood Lead Poisoning Prevention Program
DURIDE 30,000.00 DuRide POS Contract FY26
EASTERN IOWA ASPHALT MAINTENANCE IN 3,515.00 Re-Stripe 5th St Ramp
EASTERN IOWA EXCAV&CONCRETE LLC 18,631.49 Auburn&Custer Utility&Roadway Project
EBSCO SUBSCRIPTION SERVICE 11,266.00 Subscription renewal for 7 EBSCO Databases
Ed Gau 75.00 SOFTBALL SCOREKEEPER AND OFFICIALS
ELECTRIC PUMP LLC 2,502.17 Blended Sludge Feed Pump
ELITE K-9 INC 117.35 K9 supplies
ENVIRONMENTAL SYSTEMS RESEARCH INST 12,144.15 ESRI Annual Licensing
EXPRESS EMPLOYMENT PROFESSIONALS 560.00 Charge for Custodian-Phyllis Arensdorf
EXPRE55 EMPLOYMENT PROFESSIONALS 560.00 Charge for Custodian-Phyllis Arensdorf
FEDEX 12.01 Fed X Shipping Fee-Water Bottle Sample -Lead
FEDEX 21.15 Fed X Shipping Fee-Wtr-Compliance Samples
FOUR MOUNDS FOUNDATION 5,000.00 2263 White St.#2-Construction-OAHMP'24
FREDDIE'S POPCORN 360.00 FREDDIES POPCORM FOR POD MARINA
FREE FLIGHT 60.00 Helmet for New COP Officer
3 of 8
Page 88 of 1000
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
GENUINE PARTS COMPANY INC 99.60 UNIT#3455-AIR FILTER-5/11/2026
GENUINE PARTS COMPANY INC 170.38 UNIT#3450-CIR BRKR&AIR FILTER-5/12/2026
GENUINE PARTS COMPANY INC 151.80 GARAGE-STOCK-5/15/2026
GENUINE PARTS COMPANY INC 60.72 UNIT#3450-AIR FILTER-5/18/2026
GENUINE PARTS COMPANY INC 323.83 GARAGE-STOCK&SHOP USE-5/20/2026
GENUINE PARTS COMPANY INC 130.21 GARAGE-STOCK&SHOP USE-5/21/2026
GENUINE PARTS COMPANY INC 328.90 GARAGE-STOCK&SHOP USE-5/21/2026
GENUINE PARTS COMPANY INC 120.01 GARAGE-STOCK&SHOP USE-5/22/2026
GILLIG LLC 425.60 GARAGE-STOCK-BUS-5/7/2026
GILLIG LLC 1,140.66 GARAGE-STOCK-BUS-5/12/2026
GRAYMONT WESTERN LIME INC 5,363.60 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC 5,467.48 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC 5,427.20 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC 5,475.96 FY2026 BLANKET PO-HIGH CALCIUM QUICKLIME
GREATER DUBUQUE DEVELOPMENT CORP 119.60 Attendance to 5/14/26 Workforce Solutions Breakfas
GREATER DUBUQUE DEVELOPMENT CORP 28,625.00 FY26 COS GDDC
GREATER DUBUQUE DEVELOPMENT CORP 6,625.00 FY26 COS GDDC
Grey House Publishing Inc 2,395.00 Annual sub to Weiss Financial ratings 6/26 to 5/27
HARRIS MOTOR SPORTS 133.34 ADAPTIVE GOLF CART FOR BHGC
HDR ENGINEERING INC 24,142.41 LF-Customer Convenience Care Center Project
HDR ENGINEERING INC 11,243.28 LF-Annual Engineering Services FY25
HENRY SCHEIN INC 1,194.42 Various Medical Supplies
HENRY SCHEIN INC 192.24 Various Medical Supplies
HENRY SCHEIN INC 318.42 Various Medical Supplies
HODGE COMPANY 11,093.04 Generator and Controller-Learning Campus Condo
HODGE COMPANY 17,992.03 FY26 Data Center Rent and Expenses_IT and Finance
HOUSING 4,009.94 FSS DISBURSEMENT
HOYNE LANDSCAPING&SNOW PLOWING 300.00 PULBVERIZED BLACK DIRT
INGRAM LIBRARY SERVICES INC. (19.20) Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. (323.21) Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 68.52 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 1,277.73 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 420.68 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 118.08 Children's books for collection
INGRAM LIBRARY SERVICES INC. 39.27 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 415.77 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 733.57 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 628.73 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 35.76 Children's books for Outreach-Bright Beginnings
INGRAM LIBRARY SERVICES INC. 25.78 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 249.55 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 321.29 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 11.49 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 54.97 Children's books for collection
INGRAM LIBRARY SERVICES INC. 296.55 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 53.03 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 32.24 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 520.31 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 250.72 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 488.76 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 467.27 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 287.59 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 22.53 Children's books for collection
INGRAM LIBRARY SERVICES INC. 368.78 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 34.47 Children's books for Outreach-Bright Beginnings
INGRAM LIBRARY SERVICES INC. 14.29 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 209.50 Children's books for collection
INGRAM LIBRARY SERVICES INC. 77.11 Children's books for collection
INGRAM LIBRARY SERVICES INC. 107.93 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 553.72 Circulating materials for Adult library collection
4 of 8
Page 89 of 1000
VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
INGRAM LIBRARY SERVICES INC. 123.20 Children's books for collection
INGRAM LIBRARY SERVICES INC. 118.20 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 225.62 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 353.77 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 396.11 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 79.14 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 101.28 Children's books for collection
INGRAM LIBRARY SERVICES INC. 19.10 Circulating materials for Adult library collection
INGRAM LIBRARY SERVICES INC. 581.05 Children's books for collection
INGRAM LIBRARY SERVICES INC. 20.24 Teen/Young Adult Materials for Collection
INGRAM LIBRARY SERVICES INC. 701.76 Children's books for collection
INTERSTATE PIPE&SUPPLY 26.19 Septage Receiving Hose Pump Out Fitting
INTERSTATE PIPE&SUPPLY 154.35 Gate valve for Septage Receiving
IOWA KENWORTH INC 305.83 UNIT#2680-WTR PUMP KIT,THERMOSTAT-5/13/2026
IOWA KENWORTH INC 555.99 UNIT#2703-NOx SENSOR-5/18/2026
IOWA KENWORTH INC 876.74 GARAGE-STOCK-NOx SENSOR-5/19/2026
IOWA KENWORTH INC 162,500.00 VEHICLE 4911 REPLACEMENT-CAB AND CHASSIS
lowa State University of Science and Technology 4,000.00 dTIMS Annual Pavement Mgmt Software
J&R SUPPLY COMPANY 2,210.00 TAPPING SLEEVES FOR WATER MAIN REPLACEMENTS/REPAIR
J&R SUPPLY COMPANY 3,325.00 MATERIAL FOR WATER MAIN REPLACEMENT/REPAIRS
J&R SUPPLY COMPANY 422.00 trash pump&fittings for operators
J&R SUPPLY COMPANY 390.00 Tanglewood Court Storm Sewer Supplies
J&R SUPPLY COMPANY 170.00 REDUCER FOR WATER MAIN BREAKS/REPAIRS/REPLACEMENTS
J&R SUPPLY COMPANY 3,150.00 FIRE HYDRANT EXTENSIONS
JAEGER PLUMBING&PUMP INC 397.76 Central Ramp Toilet not Flushing
JOHNSON CONTROLS FIRE PROTECTION (1,303.71) Annual Fire Service Agreement
JOHNSON CONTROLS FIRE PROTECTION 2,237.90 Fire and Alarm Services City Hall
Joseph Pergande 125.00 SOFTBALL SCOREKEEPER AND OFFICIALS
KimHEC LLC 12,000.00 Industrial Pretreatment Program Software
KLUESNER CONSTRUCTION INC 1,020.00 Wood Chips for DMASWA for 4/30/26-05/05/26
KRUSER SEPTIC SERVICE INC 5,100.00 WRRC-Vacuuming&Jetting Svcs for rest of FY26
KRUSER SEPTIC SERVICE INC 4,266.25 WRRC-Vacuuming&Jetting Svcs for rest of FY26
KRUSER SEPTIC SERVICE INC 2,122.50 WRRC-Vacuuming&Jetting Svcs for rest of FY26
KRUSER SEPTIC SERVICE INC 3,230.00 WRRC-Vacuuming&Jetting Svcs for rest of FY26
KRUSER SEPTIC SERVICE INC 1,220.00 WRRC-Vacuuming&Jetting Svcs for rest of FY26
KRUSER SEPTIC SERVICE INC 580.00 WRRC-Vacuuming&Jetting Svcs for rest of FY26
KRUSER SEPTIC SERVICE INC 3,100.00 WRRC-Vacuuming&Jetting Svcs for rest of FY26
KRUSER SEPTIC SERVICE INC 295.00 WRRC-Vacuuming&Jetting Svcs for rest of FY26
KRUSER SEPTIC SERVICE INC 685.00 WRRC-Vacuuming&Jetting Svcs for rest of FY26
KRUSER SEPTIC SERVICE INC 1,225.00 FY26 Lift Station Maintenance
KRUSER SEPTIC SERVICE INC 883.75 WRRC-Vacuuming&Jetting Svcs for rest of FY26
KRUSER SEPTIC SERVICE INC 1,312.50 WRRC-Vacuuming&Jetting Svcs for rest of FY26
KURT P WELAND 225.00 SOFTBALL SCOREKEEPER AND OFFICIALS
L&N Penny LLC 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS
L&N Penny LLC 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS
L&N Penny LLC 55.00 FY26 WEEKLY FLOWER ARRANGEMENTS
Lake Assault Boats,LLC 85,416.00 Landing Craft Style Fire Boat
LESLEIN TRUCKING 16,921.80 FY2026 BLANKET PO-SLUDGE HAULING SERVICES
LIBRARY IDEAS LLC 297.24 Vox Books for Children's Collection
LIME ROCK SPRINGS CO (13.20) FY26 BEVERAGE CONTRACT
LIME ROCK SPRINGS CO 152.74 FY26 BEVERAGE CONTRACT
LIME ROCK SPRINGS CO 56.40 FY26 BEVERAGE CONTRACT
LIME ROCK SPRINGS CO 928.26 FY26 BEVERAGE CONTRACT
MACQUEEN EQUIPMENT GROUP 236.58 GARAGE-STOCK-5/13/2026
MACQUEEN EQUIPMENT GROUP 157.34 GARAGE-STOCK STRAP-5/14/2026
MACQUEEN EQUIPMENT GROUP 268.50 UNIT#2704-ADAPTER-5/18/2026
MARTIN EQUIPMENT OF IL INC 142.66 UNIT#3456-SERVICE-DELIVERY FEES-5/5/2026
MARTIN EQUIPMENT OF IL INC 3,674.79 UNIT#3456-RADIATOR/AFTERCOOLER-5/6/2026
MARTIN EQUIPMENT OF IL INC 4,483.04 UNIT#3453-SEAL KIT,PISTON-5/13/2026
MARTIN EQUIPMENT OF IL INC 505.94 UNIT#3456-VARIOUS PARTS-5/13/2026
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VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
MARTIN EQUIPMENT OF IL INC 118.77 UNIT#3453-FILTER ELEMENT-5/14/2026
MARTIN EQUIPMENT OF IL INC 1,502.50 UNIT#3452-POLY WAFER/COV-5/19/2026
MARTIN EQUIPMENT OF IL INC 883.50 UNIT#3255-BOLT,NUT,WSHR,PLATE-5/20/2026
MARTIN EQUIPMENT OF IL INC 3,927.48 UNIT#3456-SCRW,NUT,SPRCKT,GUARD-5/21/2026
MARTIN EQUIPMENT OF IL INC 86.64 UNIT#3456-SWITCH-5/22/2026
MARTIN EQUIPMENT OF IL INC 220.70 UNIT#33209-FILLER CAP,TANK-5/22/2026
MARTIN EQUIPMENT OF IL INC 200.00 UNIT#3456-WARRANTY DEDICTIBLE-5/22/2026
MCDERMOTT EXCAVATING 17,246.77 RADFORD RD WATER MAIN CREEK CROSSING IMP.PROJECT
MEDICAL ASSOCIATES CLINIC PC 1,800.00 Wellness Checks Apr26
MEDICAL ASSOCIATES CLINIC PC 3,731.00 Random drug and alcohol tests-May 2026
MEDICAL ASSOCIATES CLINIC PC 1,224.27 New Officer Physical
MICHAELJ SULLIVAN 300.00 SOFTBALL SCOREKEEPER AND OFFICIALS
MIDWEST CONCRETE INC 3,600.00 CONCRETE FOR EMERGENCY WM BREAK REPAIR
MIDWEST CONCRETE INC 66,369.58 2026 PW Asphalt Overlay Ramp Pro 2
MIDWEST CONCRETE INC 186,700.51 2026 PW Asphalt Overlay Ramp Pro 3
MIDWESTTAPE LLC 7,933.14 Downloadable materials Hoopla
MIDWESTTAPE LLC 289.13 Adult DVDs,BluRays,CDs for Collection
MIKEFINNINFORDLLC 15.00 UNIT#170003-KEYCUT-3/5/2026
MIKE FINNIN FORD LLC 393.66 GARAGE-STOCK-5/16/2026
MIKE FINNIN FORD LLC 589.27 UNIT#130010-WHEEL/RIM-OS/19/2026
MIKE FINNIN FORD LLC 100.80 UNIT#170003-SERVICE-KEY PROGRAM-3/11/2026
MISCELLANEOUS 94.63 Refund-Landfill Account Per KMiller
MSA PROFESSIONAL SERVICES INC 414.00 M54 Stormwater Database On-Call GIS Maint/Support
MULGREW OIL COMPANY 29,847.84 GARAGE-FUEL ISLAND(DIESELTANK#2)-4/17/2026
MULGREW OIL COMPANY 666.73 UNLEADED AND DIESEL FOR BUNKER
MULGREW OIL COMPANY 700.01 UNLEADED AND DIESEL FOR BUNKER
MULGREW OIL COMPANY 3,780.23 LF-#2 PRM DYED WNTR DSL ULSISPPM 5/14/26
MULGREW OIL COMPANY 4,536.27 LF-#2 PRM DYED WNTR DSL ULSISPPM 5/12/26
MULGREW OIL COMPANY 34,002.36 GARAGE-FUEL ISLAND(DIESELTANK 1 OF 2)-5/18/2
MULGREW OIL COMPANY 34,007.08 GARAGE-FUEL ISLAND(DIESELTANK 2 OF 2)-5/18/2
MYERS-COX CO 2,431.60 MISC FOOD AND SUPPLIES
MYERS-COX CO 2,177.15 MISC FOOD AND SUPPLIES
MYERS-COX CO 952.02 MISC FOOD AND SUPPLIES FOR MCALEECE
Nicolas Farfan 75.00 SOFTBALL SCOREKEEPER AND OFFICIALS
North Central International LLC 997.63 UNIT#10398-HARNESS,CONNECTOR-3/23/2026
NORTHERN LIGHTS FOODSERVICE 545.89 MISC FOOD AND SUPPLIES
NORTHERN LIGHTS FOODSERVICE 239.29 MISC FOOD AND SUPPLIES-BHGC
NORTHERN LIGHTS FOODSERVICE (86.85) MISC FOOD AND SUPPLIES-BHGC
NOTEPAGE INC 395.00 PageGate Priority Support Renewal
O'REILLY AUTOMOTIVE INC 19.10 UNIT:FIRE EQUIP-BLUEDEF-5/8/2026
O'REILLY AUTOMOTIVE INC 172.81 UNIT#4740-BATTERY-5/23/2026
O'REILLY AUTOMOTIVE INC 67.96 UNIT#2694-SEAL REPAIR-OS/14/2026
O'REILLY AUTOMOTIVE INC 475.50 UNIT#2693-BATTERY-5/18/2026
O'REILLY AUTOMOTIVE INC 18.68 UNIT#4418-CAMSHAFT SEN-5/19/2026
O'REILLY AUTOMOTIVE INC 112.57 UNIT#3224-BATTERY-5/20/26
O'REILLY AUTOMOTIVE INC 52.08 UNIT#3246-BATTERY-5/22/2026
O'REILLY AUTOMOTIVE INC 38.22 UNIT#2303-LUG BOLT-5/23/2026
ORIGINAL WATERMEN INC 3,526.24 STAFF SWIM SUITS
OVERDRIVE INC 362.98 Downloadable Ebooks and EAudio for Adult Collectio
OVERDRIVE INC 1,454.31 Downloadable Ebooks and EAudio for Adult Collectio
OVERDRIVE INC 1,376.27 Downloadable Ebooks and EAudio for Adult Collectio
OVERDRIVE INC 180.50 Downloadable Ebooks and EAudio for Adult Collectio
OVERDRIVE INC 639.55 Downloadable Ebooks and EAudio for Adult Collectio
OVERDRIVE INC 750.97 Downloadable Ebooks and EAudio for Adult Collectio
OVERDRIVE INC 1,130.16 Downloadable Ebooks and EAudio for Adult Collectio
OVERDRIVE INC 528.46 Downloadable Ebooks and EAudio for Adult Collectio
OVERDRIVE INC 1,473.70 Downloadable Ebooks and EAudio for Adult Collectio
OVERDRIVE INC 304.00 Downloadable Ebooks and EAudio for Adult Collectio
OVERHEAD DOOR COMPANY 223.00 ST3-Overhead Door Maintenance
PARK PLANET 870.00 MIRACLE LEAGUE PLAYGROUND PARTS
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VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
PER MAR SECURITY SERVICES 241.08 FY26 Fed Bldg Fire Alarm Monitoring
Pitney Bowes Bank Inc Reserve Account 254.43 Postage Meter Rental October through December 2025
Playaway Products LLC 63.96 Wonder Digital Readers
Playaway Products LLC 134.98 Wonder Digital Readers
Poly Vinyl Roofing,Inc. 174,715.00 EAGLE POINT WTP ROOF REHABILITATION PROJECT
PRAIRIE FARMS 2,577.77 Franchise Fee FY26
PRAIRIE FARMS 473.33 Franchise Fee FY26
RACOM CORPORATION 3,699.28 Axis Cameras/Accessories
RACOM CORPORATION 536.82 GARAGE-STOCK-3/3/2026
RACOM CORPORATION 297.00 Control Station Atenna
RDG PLANNING&DESIGN 6,558.91 Q Casino Amphitheater Planning-New PO w/New Coding
RDG PLANNING&DESIGN 1,672.50 Q Casino Amphitheater Planning-New PO w/New Coding
ReliantFireApparatus,lnc. 500.39 UNIT#130003-TAPE,RFL-4/15/2026
Reliant Fire Apparatus,Inc. 539.17 UNIT#130003-PARTS FOR DAMAGE-04/27/2026
RENEE DUNN 280.00 DANCE CLASS INSTRUCTOR PAYMENT
RILCO,Inc 2,840.00 GARAGE-STOCK FLUIDS-4/8/2026
RIVER CITY STONE 300.24 JAN-JUN2026 Various Stone
RIVER CITY STONE 301.68 JAN-JUN2026 Various Stone
RIVER CITY STONE 488.62 JAN-JUN2026 Various Stone
RIVER CITY STONE 132.66 JAN-JUN2026 Various Stone
RIVER CITY STONE 473.99 JAN-JUN2026 Various Stone
RIVER CITY STONE 114.84 JAN-JUN2026 Various Stone
RIVER CITY STONE 109.80 JAN-JUN2026 Various Stone
RIVER CITY STONE 811.44 JAN-JUN2026 Various Stone
RIVER CITY STONE 110.25 JAN-JUN2026 Various Stone
RIVER CITY STONE 3,929.99 JAN-JUN2026 Various Stone
RIVER CITY STONE 470.61 JAN-JUN2026 Various Stone
RIVER CITY STONE 118.26 JAN-JUN2026 Various Stone
RIVER CITY STONE 188.50 JAN-JUN2026 Various Stone
RIVER CITY STONE 92.38 JAN-JUN2026 Various Stone
RIVER CITY STONE 141.21 JAN-JUN2026 Various Stone
RIVER CITY STONE 957.21 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 25.96 SAND AND STONE FOR PARK AREAS
RIVER CITY STONE 146.07 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 210.38 SAND AND STONE FOR PARK AREAS
RIVER CITY STONE 199.98 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 617.84 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 252.18 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 109.71 JAN-JUN2026 Various Stone
RIVER CITY STONE 506.58 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE 389.34 FY2026 BLANKET PO-ROCK/STONE FILL FOR WATER MAIN
ROGER CLEVELAND GOLF CO INC 210.60 DRIVER FOR BUNKER HILL GOLF
RON CLESEN'S ORNAMENTAL PLANTS 11,100.00 HANGING BASKETS-PORT OF DBQ
RSM US LLP 21,502.74 2025 Audit Assistance
RSM US LLP 14,104.56 2025 Audit Assistance
RUBBER INC 48.73 GARAGE-SHOP TOOLS-4/7/2026
SADLER POWER TRAIN INC 41.32 UNIT#2696-BALL BEARING-5/18/2026
SADLER POWER TRAIN INC 791.02 UNIT#3222-LED LIGHT KIT-5/21/2026
SADLER POWER TRAIN INC 80.79 UNIT#420006-RADIO-5/21/2026
SAFEGUARD BUSINESS SYSTEMS INC 4,500.00 Summer Reading Bags
SEDONA STAFFING 1,624.00 Temporary Lab Tech-FY26
SEDONA STAFFING 449.14 Hours Worked-Admin Support- OS/03/26
SEDONA STAFFING 1,624.00 Temporary Lab Tech-FY26
SEDONA STAFFING 418.69 Hours Worked-Admin Support- OS/10/26
SEDONA STAFFING 1,624.00 Temporary Lab Tech-FY26
SEDONA STAFFING 312.11 Hours Worked-Admin Support- OS/17/26
Siouxland Turf Products Inc. 152.00 GRASS SEED/FERTILIZER FOR BHGC
SOFTCHOICE CORPORATION 105,374.61 Microsoft licensing for our servers:Central Squar
Specialized Petroleum Services 744.00 GARAGE-STOCK FUEL CLEANER/BRK SVC KIT-4/30/26
STEEL MART 430.85 UNIT#3209-STEEL-3/26/2026
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VENDOR NAME NET AMOUNT INVOICE DESCRIPTION
STEEL MART 108.45 UNIT#540018-STEEL-5/14/2026
STEFFEN LAWN&SNOW 594.00 Lawn Mowing-City Owned Properties for 2024-2025
STRAND ASSOCIATES INC 1,517.59 SCADA Consulting Svices-Tsk 26-02,Pro 1154.053
SUSAN M STOPPELMOOR 887.00 FY26 RECREATION CLASS INSTRUCTOR
THE CINCINNATI INSURANCE COMPANY 3,107.00 1775 Washington;Herrig,Collin_property insurance
THE FISCHER COMPANIES 40.00 Monthly parking space fee for lowa St lot
THE WATERWAYS JOURNAL INC 940.00 ADVERTISING FOR POD MARINA
THERESE H GOODMANN 3,333.33 Strategic partnerships with federal agencies April
THOMPSON TIRE&RETREAD 35.50 UNIT#4929-TIRE SERVICE-5/15/2026
THOMPSON TIRE&RETREAD 715.74 UNIT#3223-TIRE SERVICE-5/12/2026
THOMPSON TIRE&RETREAD 296.00 UNIT#3201-TIRE SERVICE-5/12/2026
THOMPSON TIRE&RETREAD 984.00 UNIT#323-TIRE SERVICE-5/12/2026
THOMPSON TIRE&RETREAD 231.00 UNIT#1914-TIRE SERVICE-5/15/2026
TIMOTHY P GOTTSCHALK 75.00 SOFTBALL SCOREKEEPER AND OFFICIALS
TOP GRADE EXCAVATING INC 293,313.98 N.ENGLISH RD WATER MAIN EXTENSION PROJECT
TRICON CONSTRUCTION GROUP 285.00 ESC permit refund
Tri-State Shred,Inc. 54.95 On-Site Shredding by the Tote-Chavenelle
Tri-State Shred,Inc. 54.95 On-Site Shredding by the Tote-Chavenelle
Tri-State Shred,Inc. 54.95 On-Site Shredding by the Tote-Chavenelle
Tri-State Shred,Inc. 57.70 On-Site Shredding by the Tote-Chavenelle
TRUCK COUNTRY OF IOWA INC 95,260.00 Garage-20 CY Leach Alpha Rearload
TRUCK EQUIPMENT INC 2,204.09 UNIT#4008-VARIOUS PARTS-5/12/2026
TSCHIGGFRIE EXCAVATING 5,078.75 FY26 As Needed Maintenance
TURPIN DODGE OF DUBUQUE LLC 2,100.00 UNIT#1914-BUSHING,CLUTCH,BOOSTER-5/12/2026
TURPIN DODGEOF DUBUQUE LLC 1,327.50 UNIT#1914-GEAR-POWEHOLD-5/20/2026
TURPIN DODGE OF DUBUQUE LLC 181.50 UNIT#2702-HINGES-5/19/2026
TURPIN DODGE OF DUBUQUE LLC 1,057.50 UNIT#1914-BAR-FRONTHOLD-5/22/2026
UNION HOERMANN PRESS 2,753.75 Utility Bill Insert-Curbside Collections Reminder
US Foods 57.03 MISC FOOD AND SUPPLIES-BHGC
Valentine Construction Co LLC 170,702.68 2026 PW Asphalt Overlay Ramp Pro 1
VAN-WALL EQUIPMENT CO 99.50 ROPE FOR GOLF CART TRAFFIC CONTROL
VERIZON WIRELESS SERVICES LLC 100.10 Fixed Route Signs Data April 26
VERIZON WIRELESS SERVICES LLC 336.54 Fixed Route Rangers Data April 26
VERIZON WIRELESS SERVICES LLC 240.24 Fixed Route Rangers Data May 26
VERMONTSYSTEMS,INC 660.00 VERMONTSYSTEMS SERVICE/TRAINING
Vestis Group Inc(f/k/a Aramark) 135.36 Linens,tablecloths,cleaning cloths
VRBAN FIRE PROTECTION INC 1,580.00 Test/Replace Sprinkler Heads-Bld 90
WATER SOLUTIONS UNLIMITED INC 12,838.90 FY2026 BLANKET PO-PHOSPHATE FOR WATER TREATMENT
WB McCloud&Co,Inc. 306.18 Monthly Pest Prevention
WB McCloud&Co,Inc. 306.18 Monthly Pest Prevention
WELU PRINTING COMPANY 848.36 Children's reading logs,summer calendar,brochure
WELU PRINTING COMPANY 460.36 Children's reading logs,summer calendar,brochure
WENZELTOWING SERVICE 55.00 FY26 Wenzel Towing
WENZELTOWING SERVICE 55.00 FY26 Wenzel Towing
WENZEL TOWING SERVICE 187.50 Unit#2694-SERVICE-TOW-5/13/2026
WENZELTOWING SERVICE 59.50 FY26 Wenzel Towing
WENZEL TOWING SERVICE 75.00 Unit#110019-TOWING SERVICE-5/14/2026
WESTPHAL&COMPANY,INC 276.00 annual monitoring 5/1/26-4/30/27
WESTPHAL&COMPANY,INC 314.53 repair lighting
WESTPHAL&COMPANY,INC 203.50 repair lighting
WHKS AND COMPANY 1,333.20 Auburn and Custer Bidding and Construction Assista
WHKS AND COMPANY 24,999.63 Loras Blvd Reconst and Repairs Task Order#27
WHKS AND COMPANY 20,000.24 Loras Blvd Reconst and Repairs Task Order#27
$ 2,903,732.23
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