Approval of City ExpendituresCity of Dubuque
City Council
CONSENT ITEMS # 4.
Copyrighted
July 6, 2026
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 07 06
2. Approving Expenditures Resolution 2026_07_06
3. 07-08-2026_Ap p rova I s
Page 191 of 853
THE C
DUUB�QTE
Masterpiece on the Mississippi
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: Expenses Submitted for City Council Approval
DATE: June 22, 2026
Dubuque
AII•Anerioa City
wax�a�rvr i
2007-2012.2013
2017*2019
Finance is submitting the following expenses to City Council for approval at the July 6,
2026, meeting. Payments on these expenses will be made on July 8, 2026.
In addition, Finance is submitting expenses paid since June 17, 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 Iowa 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 192 of 853
Prepared by Jennifer Larson, Chief Financial Officer, 50 W. 1311 St., Dubuque IA 52001 (563) 589-4322
Return to Adrienne N. Breitfelder, City Clerk, 50 W. 131h St., Dubuque, IA 52001, (563) 589-4100
RESOLUTION NO. 258-26
AUTHORIZING THE CHIEF FINANCIAL OFFICER / CITY TREASURER TO MAKE CERTAIN
PAYMENTS OF BILLS THAT MUST BE PAID AND APPROVED FOR PAYMENT IN
ACCORDANCE WITH CITY PROCEDURES
Whereas, Section 1-7-7(E) of the Municipal Code of the City of Dubuque provides that the
Chief Financial Officer -City Treasurer shall keep an accurate account of all disbursements,
money, or property, specifying date, to whom, and from what fund paid; and
Whereas, the invoices, presented by those firms and persons providing such goods and
services have been pre -audited by Finance Department personnel in accordance with
generally accepted internal control procedures and have been determined to have been
requisitioned for a lawful municipal purpose; and
Whereas, the Chief Financial Officer -City Treasurer has provided a list of Expenditures
attached hereto, and by this reference made a part hereof, to be drawn to pay for goods and
services provided for City purposes; and
Whereas, the City Council of the City of Dubuque has heretofore, by Resolution 334-19
adopted September 16, 2019, authorized the Chief Financial Officer -City Treasurer to issue
checks in payment of certain expenditures known as Exception Expenditures prior to City
Council approval and such list is attached hereto.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
DUBUQUE, IOWA THAT:
Section 1. The Chief Financial Officer -City Treasurer is hereby authorized to issue payment
for goods and services provided for City purposes in response to the purchase orders and
contracts issued in compliance with state and municipal code requirements as requested by
designated requisitioning authorities in accordance with approved budget appropriations.
Section 2. In accordance with Iowa Code Section 372.13(6), the City Clerk and Chief
Financial Officer are hereby authorized and directed to provide the statement of receipts and
disbursements to the City Council, and to publish a summary thereof.
Pursuant to Iowa Code §372.13(6) Finance is submitting the statement of receipts and
disbursements to the City Council, and the City Clerk to publish a summary with the City
Council minutes.
Passed, approved, and adopted this 6th day of July, 2026.
Br avanagh, Mayor
Attest:
Adrienne N. Breitfelder, City Clerk
COUNCIL APPROVAL
PAYDATE07-08-2026
VENDOR NAME
NET AMOUNT
INVOICE DESCRIPTION
ACCO UNLIMITED CORPORATION
$ 124.03
REAGENT CHEMICALS FOR POOLS
ACCO UNLIMITED CORPORATION
2,927.40
REAGENT CHEMICALS FOR POOLS
ACCO UNLIMITED CORPORATION
2,033.80
REAGENT CHEMICALS FOR POOLS
ACCO UNLIMITED CORPORATION
19.75
POOL PARTS -FLORA
ACCO UNLIMITED CORPORATION
2,385.50
POOL CHEMICALS
ACCO UNLIMITED CORPORATION
1,340.90
POOL CHEMICALS
ACE CONSTRUCTION - DUBUQUE LLC AND
22,000.00
ACE CONDEMNATION
ADDOCO INC
252.00
MULCH FOR PARK AREAS
ADDOCO INC
420.00
MULCH FOR PARK AREAS
AIRGAS USA LLC
3,127.53
CO2 FOR WATER TREATMENT PROCESS
ALLIANT ENERGY
1,032.54
ELECTRIC BILLS FOR FY27
ALLIANT ENERGY
5,236.84
ELECTRIC BILLS FOR FY27
ALLIANT ENERGY
92.75
ELECTRIC BILLS FOR FY27
ALLIANT ENERGY
98.34
ELECTRIC BILLS FOR FY27
ALLIANT ENERGY
167.41
ELECTRIC BILLS FOR FY27
ALLIANT ENERGY
1,220.85
FY27 Electric 1503 W 3rd Communication Hut
ALLIANT ENERGY
92.89
ELECTRIC BILLS FOR FY27
ALLIANT ENERGY
506.79
ELECTRIC BILLS FOR FY27
ALLIANT ENERGY
1,818.51
FY27 - Electricity Expenses for 6 Fire Stations
ALLIANT ENERGY
5,113.95
ELECTRIC BILLS FOR FY27
ALLIANT ENERGY
1,401.13
FY27 - Electricity Expenses for 6 Fire Stations
ALLIANT ENERGY
2,617.10
ELECTRIC BILLS FOR FY27
ALLIANT ENERGY
5,250.38
ELECTRIC BILLS FOR FY27
ALLIANT ENERGY
316.53
FY27 Electrical Service for 300 Main, Suite 330
AT&T Mobility National Accounts, LLC
2,244.93
Cellular Service for Fire Dept & Emerg Mgmt-FY27
ATLANTIC BOTTLING COMPANY
567.00
Drink Delivery on 06/12/2025
AV FUEL
29,420.54
Aviation fuel for resale
BENJAMIN R HUNT
75.00
SOFTBALL SCOREKEEPER AND OFFICIALS
BIG A AUTO PARTS & SERVICE
129.55
UNIT #1858- SERVICE (ALIGNMENT) - 03/13/2026
BIG RIVER SIGN COMPANY INC
344.99
YARD SIGNS FOR BANNER PROGRAM
BIG RIVER SIGN COMPANY INC
513.10
VETERANS MEMORIAL SIGN
BLACK HILLS/IOWA GAS UTILITY CO
43.09
NATURAL GAS BILLS FOR FY27
BLACK HILLS/IOWA GAS UTILITY CO
48.74
NATURAL GAS BILLS FOR FY27
BLACK HILLS/IOWA GAS UTILITY CO
43.78
FY2027 BLANKET PO - GAS
BLACK HILLS/IOWA GAS UTILITY CO
43.09
NATURAL GAS BILLS FOR FY27
BLACK HILLS/IOWA GAS UTILITY CO
4,146.64
NATURAL GAS BILLS FOR FY27
BLACK HILLS/IOWA GAS UTILITY CO
66.69
FY27 Annex 1310 Main Natural Gas
BLACK HILLS/IOWA GAS UTILITY CO
91.67
FY27 - Gas Utility Expenses for 6 Fire Stations
BLACK HILLS/IOWA GAS UTILITY CO
43.09
NATURAL GAS BILLS FOR FY27
BLACK HILLS/IOWA GAS UTILITY CO
82.09
FY27 - Gas Utility Expenses for 6 Fire Stations
BLACK HILLS/IOWA GAS UTILITY CO
43.09
NATURAL GAS BILLS FOR FY27
CALLAWAY GOLF SALES COMPANY
1,013.43
ASSORTED PRO SHOP ITEMS
CALLAWAY GOLF SALES COMPANY
883.21
ASSORTED PRO SHOP ITEMS
CALLAWAY GOLF SALES COMPANY
160.01
ASSORTED PRO SHOP ITEMS
CALLAWAY GOLF SALES COMPANY
207.86
ASSORTED PRO SHOP ITEMS
CALLAWAY GOLF SALES COMPANY
3,280.05
ASSORTED PRO SHOP ITEMS
CALLAWAY GOLF SALES COMPANY
63.46
GOLF APPAREL
CALLAWAY GOLF SALES COMPANY
301.98
SPECIAL ORDER CLUB-RUDEN
CARRICO AQUATIC RESOURCES INC
61.01
POOL REPAIR PARTS
CARRICO AQUATIC RESOURCES INC
123.70
POOL REPAIR PARTS
CARRICO AQUATIC RESOURCES INC
1,468.73
POOL REPAIR PARTS
CES COMPUTERS INC
816.48
Traffic Center Computer Monitors
CINTAS CORP
67.62
Various Maintenance - FY26
CINTAS CORP
92.06
Various Maintenance - FY26
CINTAS CORP
104.01
FY27 Floor Mat Service City Hall, Annex, Fed Bldg
CINTAS CORP
167.83
FY2026 BLANKET PO - UNIFORMS
CINTAS CORP
191.75
FY2026 BLANKET PO - UNIFORMS
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VENDOR NAME
NET AMOUNT INVOICE DESCRIPTION
CINTAS CORP
35.00 FY27 Floor Mat Service City Hall, Annex, Fed Bldg
CINTAS CORP
167.83 FY2026 BLANKET PO - UNIFORMS
CINTAS CORP
209.55 FY2026 BLANKET PO - UNIFORMS
CINTAS CORP
191.75 FY2026 BLANKET PO - UNIFORMS
CINTAS CORP
167.83 FY2026 BLANKET PO - UNIFORMS
COBRA PUMA GOLF
2,639.13 PRO SHOP ITEMS
COBRA PUMA GOLF
628.23 GOLF APPARREL
COBRA PUMA GOLF
57.93 GOLF APPARREL
COBRA PUMA GOLF
330.20 GOLF APPARREL
COBRA PUMA GOLF
115.66 APPAREL FOR KLOTZ
COMMAND SECURITY SOLUTIONS
37.58 DOOR SECURITY SENSOR FOR AIRPORT 2
COMMAND SECURITY SOLUTIONS
30.89 ALARM MONITORING FY27
COMMAND SECURITY SOLUTIONS
38.99 ALARM MONITORING FY27
COMMAND SECURITY SOLUTIONS
38.99 ALARM MONITORING FY27
COMMUNICATIONS ENGINEERING CO
85.00 Single -strand single -mode SFP optics
COMMUNICATIONS ENGINEERING CO
26,164.10 Cisco 4010 Switches
COMMUNICATIONS ENGINEERING CO
160.00 1gig single -strand SFP modules
COMMUNICATIONS ENGINEERING CO
10,298.24 Firewall Replacement
COMMUNICATIONS ENGINEERING CO
85.00 Single -mode Fiber
COMMUNICATIONS ENGINEERING CO
15,009.26 Finance Networking Equipment - Chavenelle
CONLON CONSTRUCTION CO
414,466.37 Iowa Amphitheater Schmitt Island Bid Pkg 2
CONSTELLATION NEW ENERGY GAS DIV
1,744.18 FY27 City Hall Natural Gas
CRAWFORD HEATING AND COOLING CO INC
50.00 Reimbursement for Permit M26-000595 -2387 Garfield
CURT'S SIGNATURE SIGN
425.00 INTERPRETIVE SIGN FORAY MCDONALD
DAVIS EQUIPMENT CORP.
94.28 MOWER PARTS
DAVIS EQUIPMENT CORP.
251.98 PARTS FOR GOLF COURSE MOWER
DAVIS EQUIPMENT CORP.
61.68 PARTS FOR ROUGH MOWER
DEMMER OIL COMPANY
12,634.22 UNLEADED AND DIESEL FUEL FOR POD MARINA
DIETZ ENTERPRISES LLC
5,172.00 Energy Savers Program approved contract work
District 20 Supply Co
180.00 JUNIOR GOLF SHIRTS
DITTMER RECYCLING INC
50.84 FY27 Shredding Service City Hall, Legal, Fed Bldg
DITTMER RECYCLING INC
50.08 FY27 Shredding Service City Hall, Legal, Fed Bldg
DITTMER RECYCLING INC
50.08 FY27 Shredding Service City Hall, Legal, Fed Bldg
DUBUQUE COUNTY RECORDER
163.00 Official Receipt: 2026-00004655
DUBUQUE COUNTY RECORDER
34.00 2026-00004598
DUBUQUE COUNTY SHERIFF
21,802.08 May -June Sheriff Monthly Expenses/MediaCom
DUBUQUE COUNTY SHERIFF
4,482.47 Training/Teleconference Room Computers -Shared
DUBUQUE HUMANE SOCIETY
14,933.00 FY26 Contracted Service Fees
DUBUQUE RACING ASSOCIATION LTD
9.90 DRA Board Meeting Catering 06/23/2026 (MVM)
DUBUQUE SIGN COMPANY
110.00 Magnets
EASTERN IOWA EXCAV & CONCRETE LLC
111,557.41 Auburn & Custer Utility & Roadway Project
Ed Gau
50.00 SOFTBALL SCOREKEEPER AND OFFICIALS
Edward G Weiss, Jr
600.00 Teen Summer Program
ENTENMANN-ROVIN COMPANY
1,120.00 Retool Badges for Font Correction
ENTENMANN-ROVIN COMPANY
1,325.95 Badges for Officers
FEH Associates Inc
794.00 EAGLE POINT WTP THIRD FLOOR CONF. RM PRJ.-CONSTULT
FERGUSON WATER WORKS SUPPLY #2516
230.48 GASKETS FOR LARGE METERS
FERGUSON WATER WORKS SUPPLY #2516
442.41 MIU BRACKETS FOR MIU'S
FRANSYL EQUIPMENT INC
1,105.00 550003# - SERVICE - 5/29/2026
FREE FLIGHT
133.60 Patrol Bike Supplies
GANSEN EXCAVATING INC
284,427.31 Loras and Locust Storm Reconstruction Project
GANSEN EXCAVATING INC
97,687.13 Tanglewood Court Storm Sewer Extension Project
GIESE SHEET METAL CO INC
636.00 PLANTER FABRICATION-MURPHY PARK
GOVCONNECTION INC
12,977.12 Two SSD hard drives
GOVCONNECTION INC
1,306.70 3rd Floor City Hall UPS
GOVCONNECTION INC
576.13 UPS Battery at Marina
Graybar Electric Company, Inc.
20,994.27 Corning Fiber Splicing Housing
GRAYMONT WESTERN LIME INC
5,429.32 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC
5,567.12 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC
5,495.04 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME
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Page 195 of 853
VENDOR NAME
NET AMOUNT INVOICE DESCRIPTION
GRAYMONT WESTERN LIME INC
5,507.76 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC
5,543.80 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME
GRAYMONT WESTERN LIME INC
5,552.28 FY2026 BLANKET PO - HIGH CALCIUM QUICKLIME
HARD HEAD VETERANS
1,380.00 Ballistic Helmets and Headlamps
HAWKINS INC
7,376.21 FY26-FY27 SODIUM HYPOCHLORITE(CHLORINE) FOR WTP
HDR ENGINEERING INC
50,982.50 HDR - OMLS Middle Fork Phase 3 Design Contract
Heartland Business Systems, LLC
440.00 SIP trunk setup and troubleshooting
HENDERSON PRODUCTS INC
637.25 Chains
HENRY SCHEIN INC
4,255.49 Portable CO Monitor
HERBST UPHOLSTERY
180.00 GARAGE - SERVICE
HORNUNG'S GOLF PRODUCTS, INC.
105.35 MISC PRO SHOP SUIPPLIES
HORNUNG'S GOLF PRODUCTS, INC.
371.94 MISC PRO SHOP SUIPPLIES
HORNUNG'S GOLF PRODUCTS, INC.
152.75 GRIPS AND GRIP TAPE FOR PROSHOP
Howmedica Osteonics Corp
122.30 LIFEPAK-CR2 Defibrillator
Howmedica Osteonics Corp
1,362.02 LIFEPAK-CR2 Defibrillator
IOWA COUNTY ATTORNEYS ASSOCIATION
270.00 Iowa Acts of Interest Registration
IOWA DEPT OF TRANSPORTATION
105.12 Paper for MCTs
IOWA FIRE CHIEF'S ASSOCIATION
175.00 2026 Membership Dues
IOWA LEAGUE OF CITIES
17,378.00 Member dues - Iowa League of Cities 7/1/26-6/30/27
J & R SUPPLY COMPANY
9,990.00 SUPPLIES FOR FIRE HYDRANT REPLACEMENT ON HIGH BLUF
J & R SUPPLY COMPANY
9,411.00 SUPPLIES FOR WATER PROJECT ON HIGH BLUFF
J & R SUPPLY COMPANY
7,625.00 MATERIALS FOR PROJECT ON BROADWAY ST TAPS
J & R SUPPLY COMPANY
5,490.00 MATERIALS FOR NEW TAP ON SEIPPEL RD
J & R SUPPLY COMPANY
2,650.00 METER LOCATORS FOR VALVES & WATER BOXES
J & R SUPPLY COMPANY
8,420.00 5th and Hill emergency repair supplies
J & R SUPPLY COMPANY
61.00 IRRIGATION REPAIR PARTS-MCALEECE
J & R SUPPLY COMPANY
3,125.00 BOLTS FOR WATER DISTRIBUTION WATER MAINS
J & R SUPPLY COMPANY
1,250.00 utility locator
JA-MAR PATTERN INC
1,400.00 SUCTION HEAD WELD UP WORN OUT CASTING
JA-MAR PATTERN INC
1,400.00 SUCTION HEAD CASTING MACHINE HEAD TO FIT
JA-MAR PATTERN INC
750.00 SUCTION HEAD CASTING MACHINE MOVEABLE GATE PIECES
JA-MAR PATTERN INC
1,100.00 SUCTION HEAD VACUUM DISK FOR SLUDGE PLT FILTER REP
JA-MAR PATTERN INC
500.00 VACUUM DISK FOR SUCTION HEAD
JA-MAR PATTERN INC
4,000.00 SUCTION HEAD RE -MANUFACTURING
JAMES J GRAVES
78.00 2680# - DECALS - 6/2/2026
Jim Giese Commercial Roofing, Inc.
265.00 City Hall Roof Repairs
Joseph Pergande
150.00 SOFTBALL SCOREKEEPER AND OFFICIALS
KEELEY RESTORATION SERVICES LLC
193,603.60 2025 Repair and Maintenance Iowa Street Parking Ra
KEELEY RESTORATION SERVICES LLC
107,392.58 2025 Repair and Maintenance Iowa Street Parking Ra
KIM A HERRIG
527.55 FY27 Custodial Services for 300 Main, Suite 330
KURT P WELAND
75.00 SOFTBALL SCOREKEEPER AND OFFICIALS
LARISSA MCCOY
20.00 AMBULANCE REFUND
LESLEIN TRUCKING
17,123.25 FY2026 BLANKET PO - SLUDGE HAULING SERVICES
MARTIN EQUIPMENT OF IL INC
261.84 GARAGE - STOCK COOLANT - 5/27/2026
MARTIN EQUIPMENT OF IL INC
(10.66) UNIT#3255 -THERMOSTAT & MISC PARTS - 5/7/2026
MATHEWSON PRINTING LLC
28.60 Notary Stamp
MCDERMOTT EXCAVATING
2,059.31 EMERGENCY WATERLINE REPAIRS AT MURPHY PARK
MCDERMOTT EXCAVATING
4,500.00 Windsor Street Light
MEDICAL ASSOCIATES
517.81 AMBULANCE REFUND
MICHAEL J SULLIVAN
50.00 SOFTBALL SCOREKEEPER AND OFFICIALS
MID AMERICAN SIGNAL INC
669.72 Traffic Signal Components
MIDWEST CONCRETE INC
152,301.83 2026 PW Asphalt Overlay Ramp Pro 4
MIDWEST CONCRETE INC
18,714.00 Pennslyvania Ave Concrete Panel Replacement
Midwest Well Services, Inc
4,623.00 Flexsteel Site East Pump Pull and Inspect
Midwest Well Services, Inc
4,623.00 Flexsteel West Pump Pull and Inspect
MULGREW OIL COMPANY
832.64 UNLEADED AND DIESEL FOR BUNKER
MULGREW OIL COMPANY
943.19 UNLEADED AND DIESEL FOR BUNKER
MULGREW OIL COMPANY
710.50 UNLEADED AND DIESEL FOR BUNKER
MULGREW OIL COMPANY
765.11 UNLEADED AND DIESEL FOR BUNKER
MYERS-COX CO
680.56 MISC FOOD AND SUPPLIES -FLORA
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VENDOR NAME
NET AMOUNT INVOICE DESCRIPTION
MYERS-COX CO
1,515.23 MISC FOOD AND SUPPLIES FOR MCALEECE
MYERS-COX CO
957.02 MISC FOOD AND SUPPLIES
MYERS-COX CO
184.63 MISC FOOD AND SUPPLIES
MYERS-COX CO
1,194.10 MISC FOOD AND SUPPLIES
MYERS-COX CO
387.59 MISC FOOD AND SUPPLIES
MYERS-COX CO
555.25 MISC FOOD AND SUPPLIES
MYERS-COX CO
663.50 FOOD AND SUPPLIES FOR MARINA & SUTTON
MYERS-COX CO
368.46 FOOD AND SUPPLIES FOR MARINA & SUTTON
NATIONAL BUSINESS FURNITURE
6,945.80 20 Chairs for Headquarters
NEAT BRANDS LLC
8,836.90 DJI Matrice 4T Universal Edition Drone
NEWT MARINE SERVICE
52,397.70 Rivers Edge Plaza Removals and Rip Rap
NEZTROP, LLC
1,000.00 Lease w/ Neztrop LLC for Bee Branch Material Stora
NEZTROP, LLC
1,000.00 Lease w/ Neztrop LLC for Bee Branch Material Stora
NICHOLAS EDWARDS, MD
3,333.33 EMS Director Yearly Salary for EMS Support FY27
OPG-3
53,291.17 Annual Lice nsing-Laserfiche
ORIGIN DESIGN CO
1,168.75 FY2026 CITY OF DUBUQUE WATER SYSTEM MODELING
ORIGIN DESIGN CO
9,597.00 ENGR. SVCS-PRIVATE LEAD LINE REPL.PROG PHASE 2&3
ORIGIN DESIGN CO
4,399.71 PROF. SERVICES-2024 N.ENGLISH RD WATER MAIN EXT.
ORIGIN DESIGN CO
15,230.75 Origin Task Order No 26-04_17th RR Culvert Crossin
ORIGIN DESIGN CO
9,924.75 Task order 35-1
ORIGINAL WATERMEN INC
199.95 MISC POOL STAFF SUITS
PARK PLANET
1,207.00 PLAYGROUND PARTS FOR MIRACLE LEAGUE
PENDLETON TURF SUPPLY
930.50 TURF CHEMICALS FOR GOLF COURSE
PORTZEN CONSTRUCTION INC
6,950.00 POOL REPAIRS
PORTZEN CONSTRUCTION INC
545.75 POOL REPAIRS
PRECISE MRM LLC
360.00 Precise vehicle monitoring Engineering
RCN COMMUNICATIONS LLC
9,800.00 Cradle Point
RCN COMMUNICATIONS LLC
4,875.00 Cradle Point
RDG PLANNING & DESIGN
235.00 Q Casino Amphitheater Planning -New PO w/New Coding
RILCO, Inc
9,537.75 GARAGE - STOCK BULK FLUIDS - 6/9/2026
RIVER CITY STONE
307.75 Various Stone and Materials
RIVER CITY STONE
574.05 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE
435.96 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE
149.94 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE
43.94 STONE FOR DISC GOLF
RIVER CITY STONE
458.55 FY2026 BLANKET PO - ROCK/STONE FILL FOR WATER MAIN
RIVER CITY STONE
137.25 Various Stone and Materials
RIVER CITY STONE
253.44 CLUBHOUSE PLANTER PROJECT
SCOTT PRINTING
811.00 Property & Evicence Vouchers
SHAMROCK JEWELERS
280.00 Firefighter Badges for New Hires
SPAHN & ROSE LUMBER
1,013.04 SIDING FOR FLORA PAVILION
State of Iowa Dept of Inspections and Appeals
405.00 Yearly Inspections on Boilers
State of Iowa Dept of Inspections and Appeals
225.00 Elevator Permits Fed Bldg
State of Iowa Dept of Inspections and Appeals
225.00 Elevator Permits Fed Bldg
State of Iowa Dept of Inspections and Appeals
175.00 Elevator Permits Fed Bldg
STEPHEN POREDA
600.00 Youth Summer Program
STRAND ASSOCIATES INC
5,100.00 SCADA Computer Upgrade for BB Station and Sanitary
STRAND ASSOCIATES INC
6,705.20 Strand Task Order 26-08_17th RR Culvert Crossing 1
STRAND ASSOCIATES INC
34,911.70 Strand Task Order 26-07_17th W Locust FEMA BRIC
TC SouthAtlantic Inc.
1,975.00 GARAGE - STOCK AFTERTREATMENT RESTORER - 4/8/2026
TEMPERLEY EXCAVATING INC
62,419.92 Ambassador Court Storm Sewer Replacement Project
THE FISCHER COMPANIES
80.00 July Parking for Human Rights-2 Spots at MFC Lot
THE FISCHER COMPANIES
80.00 Parking for IT _2 spaces at Annex_FY27
THE FISCHER COMPANIES
40.00 Rental - Lan d/Bldgs/Parking-Monthly parking space
THERESE H GOODMANN
3,333.33 Strategic partnerships with federal agencies 2025
TIMOTHY P GOTTSCHALK
50.00 SOFTBALL SCOREKEEPER AND OFFICIALS
TOP GRADE EXCAVATING INC
159,277.31 Catherine St Storm Sewer Project
TREASURER STATE OF IOWA ILEA
1,875.00 Patrol Rifle instructor course
TREASURER STATE OF IOWA ILEA
175.00 Patrol Rifle Instructor Renewal
ULINE INC
98.80 CASH REGISTER TAPE FOR TOLL BOOTH
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VENDOR NAME
UNION HOERMANN PRESS
UNION HOERMANN PRESS
UNION HOERMANN PRESS
VAN -WALL EQUIPMENT CO
WEB RESOURCE LLC
WELU PRINTING COMPANY
WELU PRINTING COMPANY
WELU PRINTING COMPANY
WHKS AND COMPANY
WHKS AND COMPANY
WHKS AND COMPANY
WHKS AND COMPANY
WHKS AND COMPANY
WHKS AND COMPANY
WHKS AND COMPANY
NET AMOUNT INVOICE DESCRIPTION
2,573.75 July / August City News
1,590.00 City Services Guide 2026
640.00 PRINTING OF CONSUMER CONFIDENCE REPORT
221.79 EQUIPMENT REPAIR PARTS
4,936.55 9 Tables for Headquarters
388.58 SERVICE INTERRUPTING WATER DOOR HANGERS
33.05 DHomb Eng Business Cards
2,025.32 RAGBRAI Route Mailer
826.44 14th & Main Storm Sewer Scanning
13,082.83 14th & Main Storm Sewer Scanning
1,016.83 Auburn and Custer Bidding and Construction Assista
143.33 14th & Main Storm Sewer Scanning
660.91 WHKS Task Order22 Blum Structural
9,567.25 Bridge Program Manage Inspection PSA
61,591.47 Track Line Sanitary Sewer Reconstruction Project
$ 2,451,940.57
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