Approval of City ExpendituresCity of Dubuque
City Council
CONSENT ITEMS # 4.
Copyrighted
July 20, 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 20
2. Approving Expenditures Resolution 2026_07_20
3. Expenditure Report
Page 144 of 1061
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: July 13, 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 20,
2026, meeting. Payments on these expenses will be made on July 22, 2026.
In addition, Finance is submitting expenses paid since July 8, 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 145 of 1061
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. 13"' St., Dubuque, IA 52001, (563) 589-4100
RESOLUTION NO. 272-26
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 20t' day of July, 2026.
Brad . vanagh, Mayor
Attest. -
Adrienne N. Breitfelde City Clerk
COUNCIL APPROVAL
PAYDATE 07-22-2026
VENDOR NAME
NET AMOUNT INVOICE DESCRIPTION
1800TShirts
$ 250.00 Transit Employee Uniforms - Gibson
3M
1,353.24 (N) FO - ElectroCut Film
A-1 MOBILE STORAGE SERVICE, LLC
175.00 STORAGE CONTAINER FOR BRANCHING OUT DBQ
AARON DOUGLAS
3,600.00 TREE REMOVAL
AARON DOUGLAS
2,400.00 TREE REMOVAL
ACCO UNLIMITED CORPORATION
270.00 POOL CHEMICALS
ACCO UNLIMITED CORPORATION
500.00 POOL CHEMICALS
ACCO UNLIMITED CORPORATION
1,553.40 POOL CHEMICALS
Acuren Inspection Inc
325.00 3236#- SERVICE CRANE INSPECTION - 6/16/2026
Acuren Inspection Inc
245.00 4909#- SERVICE CRANE INSPECTION - 6/16/2026
Acuren Inspection Inc
245.00 3305#- SERVICE CRANE INSPECTION - 6/16/2026
Acuren Inspection Inc
245.00 4910#- SERVICE CRANE INSPECTION - 6/16/2026
Acuren Inspection Inc
351.00 3309# - SERVICE - CRANE INSPECTION - 6/16/2026
Acuren Inspection Inc
245.00 420001#- SERVICE CRANE INSPECTION - 6/16/2026
Acuren Inspection Inc
245.00 420002#- SERVICE CRANE INSPECTION - 6/16/2026
ADDOCO INC
756.00 MULCH FOR GREENHOUSE AREAS
ADDOCO INC
252.00 MULCH FOR GREENHOUSE AREAS
ADDOCO INC
420.00 MULCH FOR GREENHOUSE AREAS
Advanced Turf Solutions, Inc.
1,568.00 TURF CHEMICALS
Advanced Turf Solutions, Inc.
785.00 TURF CHEMICALS
AHMANN'S LAWN CARE INC
425.00 LAWN CARE AT MCCOY LOT-FY27
AIRGAS USA LLC
10.8 Medical Oxygen for Ambulances for FY27
AIRGAS USA LLC
1.80 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
1.80 FY2027 BLANKET PO -TANK RENTALS
AIRGAS USA LLC
3.60 FY2027 BLANKET PO -TANK RENTALS
AIRGAS USA LLC
1.80 Medical Oxygen for Ambulances for FY27
AIRGAS USA LLC
3.60 Medical Oxygen for Ambulances for FY27
AIRGAS USA LLC
2,676.60 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
3,293.05 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
3,445.79 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
3,259.04 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
3,294.51 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
8.35 Medical Oxygen for Ambulances for FY27
AIRGAS USA LLC
3,215.18 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
3,305.75 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
197.88 Medical Oxygen for Ambulances for FY27
AIRGAS USA LLC
2,740.94 Tank & Vaporizer Rental - FY27
AIRGAS USA LLC
3,211.98 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
3,232.68 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
2,995.84 FY2027 BLANKET PO-CO2 FOR WATER TREATMENT PROCESS
AIRGAS USA LLC
3,119.85 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
3,103.92 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
3,087.35 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
3,219.53 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
3,240.23 Liquid Oxygen for the WRRC - FY27
AIRGAS USA LLC
3,198.63 Liquid Oxygen for the WRRC - FY27
ALLIANT ENERGY
2,037.61 Electricity for Intermodal June 26
ALLIANT ENERGY
243.39 FY27 Alliant Street and Traffic Lights
ALLIANT ENERGY
25.38 2527 Washington St. - Alliant Energy - (City Owned
ALLIANT ENERGY
2,306.31 Alliant 1522511000 5th St Ramp FY27
ALLIANT ENERGY
56.42 FY27 Alliant Street and Traffic Lights
ALLIANT ENERGY
2,317.82 Electricity for JOTC June 26
ALLIANT ENERGY
7,217.11 FY27 Electricity Federal Bldg 350 W 6th St
ALLIANT ENERGY
429.66 FY27 Electricity Engine House 1805 Central LA LB
ALLIANT ENERGY
286.69 FY27 Alliant Street and Traffic Lights
ALLIANT ENERGY
9,302.68 (B) PW- FY27 Alliant Energy Cost Multiple Location
ALLIANT ENERGY
61.09 FY27 Monthly Electric Service
1 of 9
Page 147 of 1061
VENDOR NAME
NET AMOUNT
INVOICE DESCRIPTION
ALLIANT ENERGY
17.79
FY27 Alliant Street and Traffic Lights
ALLIANT ENERGY
143.31
FY27 Alliant Street and Traffic Lights
ALLIANT ENERGY
386.52
ELECTRIC BILLS FOR FY27
ALLIANT ENERGY
468.68
FY27 Electricity Engine House 1805 Central LA LB
ALLIANT ENERGY
114.41
FY27 Alliant Street and Traffic Lights
ALLIANT ENERGY
2,611.83
FY27 Electricity MFC 1157 Central Ave
ALLIANT ENERGY
4,472.82
FY27 City Hall Electricty 50 W 13th
ALLIANT ENERGY
42.80
FY27 Alliant Street and Traffic Lights
ALLIANT ENERGY
37.41
FY27 Alliant Street and Traffic Lights
ALLIANT ENERGY
14,236.58
WRRC Electrical Expense - FY27
ALLIANT ENERGY
79.23
FY27 Electricity W 5th Restrooms
ALLIANT ENERGY
368.59
(B) PW- FY27 Alliant Energy Cost Multiple Location
ALLIANT ENERGY
177.78
FY27 Alliant Street and Traffic Lights
ALLIANT ENERGY
14,260.50
WRRC Electrical Expense - FY27
ALLIANT ENERGY
31.98
FY27 Alliant Street and Traffic Lights
ALLIANT ENERGY
46,952.02
FY27 Alliant Street and Traffic Lights
ALLIANT ENERGY
9,184.09
FY27 Alliant Street and Traffic Lights
ALLIANT ENERGY
111.28
FY27 Alliant Street and Traffic Lights
ALLIANT ENERGY
26,826.45
WRRC Lift Stations - Electricity Expense FY27
ALLIANT ENERGY
3,121.08
(B) PW- FY27 Alliant Energy Cost Multiple Location
Ascendance Trucks LLC
2,842.26
Various parts and service
Ascendance Trucks LLC
579.29
GARAGE - STOCK - 6/12/2026
Ascendance Trucks LLC
66.00
GARAGE - STOCK - 6/20/2026
Ascendance Trucks LLC
457.65
Various parts and service
AT&T Mobility National Accounts, LLC
5,143.55
FY27 AT&T First Net for PD
AT&T Mobility National Accounts, LLC
110.31
(B) PW- FY27 AT&T First Net Monthly Charges
AT&T Mobility National Accounts, LLC
971.82
AT&T FirstNet - 05/29/26-06/28/26
ATLANTIC BOTTLING COMPANY
144.10
Drinks for NATA
AV FUEL
27,308.09
FY27 Aviation Fuel
AV FUEL
28,235.90
FY27 Aviation Fuel
Badger Lange Ventures LLC
1,088.50
(N) FO - Construction Supplies 7/7/26
BERENS-TATE CONSULTING GROUP INC
3000
Bond Arbitrage Series 2016A,B & C
BLACK HILLS/IOWA GAS UTILITY CO
22.49
2527 Washington St. - (City Owned) Black Hills
BLACK HILLS/IOWA GAS UTILITY CO
23.25
821 Garfield - Black Hills Energy - (City Owned)
BLACK HILLS/IOWA GAS UTILITY CO
56.52
FY27 - Gas Utility Expenses for 6 Fire Stations
BLACK HILLS/IOWA GAS UTILITY CO
43.09
FY27 Gas Service for 300 Main, Suite 330
BLACK HILLS/IOWA GAS UTILITY CO
108.19
FY27 JOTC GAS UTILITIES
BLACK HILLS/IOWA GAS UTILITY CO
77.05
FY27 - Gas Utility Expenses for 6 Fire Stations
BLACKSTONE AUDIO BOOKS
38.94
FY27 CD Audio books for library collection
Blue Sky Co, LLC
1,399.90
DOG WASTE BAGS
Book Farm LLC
74.95
Childrens Books
Book Farm LLC
44.97
Childrens Books
Boomerang Corp
92,934.22
Pay Application No. 10
BRANDED BILLS, LLC
494.31
PRO SHOP MERCHANDISE
BRUNE ENTERPRISES LLC
10,700.00
FY27 Lawn Mowing Services
CALLAWAY GOLF SALES COMPANY
111.64
PRO SHOP MERCHANDISE
CALLAWAY GOLF SALES COMPANY
62.23
PRO SHOP MERCHANDISE
CALLAWAY GOLF SALES COMPANY
212.52
PRO SHOP MERCHANDISE
CALLAWAY GOLF SALES COMPANY
624.00
LOGO JAR BALLS
CALLAWAY GOLF SALES COMPANY
1,791.60
PRO SHOP MERCHANDISE
CARRICO AQUATIC RESOURCES INC
787.21
POOL CHEMICALS
Central Tank Coatings, Inc.
23,180.00
FIRE HYDRANT RECOATING PROJECT
CHEMSEARCH
1,699.95
LUBRICANT AND ANTI -CEASE FOR HYDRANT & VALVE MTC.
CHEMSEARCH
1,482.95
Cooling tower chemicals
Children's Plus, Inc.
213.49
FY27 Children's books
CINTAS CORP
164.49
Mats, Cloths, shop towels JOTC FY27
CINTAS CORP
219.14
Various Maintenance - FY26
CINTAS CORP
46.41
Mats, Cloths, shop towels JOTC FY27
CINTAS CORP
164.49
Mats, Cloths, shop towels JOTC FY27
CINTAS CORP
403.97
Various Maintenance - FY26
2 of 9
Page 148 of 1061
VENDOR NAME
NET AMOUNT INVOICE DESCRIPTION
CINTAS CORP
228.22 FY27 Floor Mat Service City Hall, Annex, Fed Bldg
CINTAS CORP
70.01 Various Maintenance - FY26
CINTAS CORP
35.00 FY27 Floor Mat Service City Hall, Annex, Fed Bldg
CINTAS CORP
219.14 Various Maintenance - FY26
CINTAS CORP
104.01 FY27 Floor Mat Service City Hall, Annex, Fed Bldg
CINTAS CORP
209.55 FY2027 BLANKET PO -UNIFORMS
CINTAS CORP
408.17 Various Maintenance - FY26
CINTAS CORP
90.06 Cintas Ramp Rugs FY27
CINTAS CORP
146.28 FY2027 BLANKET PO -UNIFORMS
CINTAS CORP
38.37 JANITORIAL SUPPLIES- BHGC
CINTAS FIRST AID & SAFETY
8.03 Replenish Safety Supplies Garage June 26
CINTAS FIRST AID & SAFETY
178.2 FY2026 First Aid Supplies
CINTAS FIRST AID & SAFETY
150.97 FY2027 BLANKET PO -FIRST AID SUPPLIES
CINTAS FIRST AID & SAFETY
81.99 FY2026 First Aid Supplies
CLARKE UNIVERSITY
515.11 Franchise Fee FY27
CLEARSPAN FABRIC STRUCTURES INTERNATIONAL INC
61000 REPLACE POLYCARBONATE PANELS -GREENHOUSE
COBRA PUMA GOLF
460.94 PRO SHOP MERCHANDISE
COLLEGE LAWN SERVICE & SNOW REMOVAL LLC
4,538.21 FY27 Lawn Mowing Services
COLLEGE LAWN SERVICE & SNOW REMOVAL LLC
4,745.37 FY27 Lawn Mowing Services
COLLEGE LAWN SERVICE & SNOW REMOVAL LLC
146.30 FY27 Lawn Mowing Services
COLLEGE LAWN SERVICE & SNOW REMOVAL LLC
180.50 FY27 Lawn Mowing Services
COLLEGE LAWN SERVICE & SNOW REMOVAL LLC
2,716.81 FY27 Lawn Mowing Services
COLLEGE LAWN SERVICE & SNOW REMOVAL LLC
120.00 FY27 Lawn Mowing Services
COLLEGE LAWN SERVICE & SNOW REMOVAL LLC
146.30 FY27 Lawn Mowing Services
COLLEGE LAWN SERVICE & SNOW REMOVAL LLC
180.50 FY27 Lawn Mowing Services
COMMUNICATIONS ENGINEERING CO
1137 MSC Building Alarm Repair
CONFLUENCE, INC.
2,800.00 Historic Millwork District Community Space Design
CONFLUENCE, INC.
2,665.00 Historic Millwork District Community Space Design
CONLON CONSTRUCTION CO
43,881.49 Library Interior Renovations
CONSTELLATION NEW ENERGY GAS DIV
2,154.67 COD -Dubuque City Garage: Kerper APR 2026
CONSTELLATION NEW ENERGY GAS DIV
350.43 FY27 City Hall Natural Gas
CURT'S SIGNATURE SIGN
500.00 (N) SWC - Trash labels - 6/11/26
DAN ARENSDORF CONSTRUCTION
9,388.82 2026 Concrete work in public ROW
DAN ARENSDORF CONSTRUCTION
1,882.88 2026 Concrete work in public ROW
DAN ARENSDORF CONSTRUCTION
6,679.00 2026 Concrete work in public ROW
DAN ARENSDORF CONSTRUCTION
1,244.50 2026 Concrete work in public ROW
DAN ARENSDORF CONSTRUCTION
2,121.40 2026 Concrete work in public ROW
DAN ARENSDORF CONSTRUCTION
729.26 2026 Concrete work in public ROW
DAN ARENSDORF CONSTRUCTION
5,662.42 2026 Concrete work in public ROW
DAVIS EQUIPMENT CORP.
326.93 PARTS FOR ROUGH MOWER
DELL MARKETING LP
12,963.00 PCs_SCADA project_Water Dept
DEMMER OIL COMPANY
7,698.77 UNLEADED FUEL- POD MARINA
DIETZ ENTERPRISES LLC
1,632.00 2026 Concrete work in public ROW 2
DIETZ ENTERPRISES LLC
3,161.68 2026 Concrete work in public ROW 2
DIETZ ENTERPRISES LLC
2,840.00 2026 Concrete work in public ROW 2
DIETZ ENTERPRISES LLC
2,025.00 Dietz 2026 Concrete work in public ROW
DIETZ ENTERPRISES LLC
1,956.70 Dietz 2026 Concrete work in public ROW
DIETZ ENTERPRISES LLC
2,895.40 2026 Concrete work in public ROW 2
DIETZ ENTERPRISES LLC
1,282.00 2026 Concrete work in public ROW 2
DIETZ ENTERPRISES LLC
1,820.96 2026 Concrete work in public ROW 2
DIETZ ENTERPRISES LLC
817.60 Dietz 2026 Concrete work in public ROW
DIETZ ENTERPRISES LLC
2,585.80 Dietz 2026 Concrete work in public ROW
DIETZ ENTERPRISES LLC
1,158.16 2026 Concrete work in public ROW 2
DIETZ ENTERPRISES LLC
2,187.00 Dietz 2026 Concrete work in public ROW
DIETZ ENTERPRISES LLC
914.32 2026 Concrete work in public ROW 2
DIETZ ENTERPRISES LLC
1,282.00 2026 Concrete work in public ROW 2
DIETZ ENTERPRISES LLC
2,500.00 Energy Savers Program approved contract work
Dinges Partners Group
2,158.00 Helmets and Helmet Fronts
District 20 Supply Co
2,647.50 Employee Recognition Notebooks and Power banks
District 20 Supply Co
3,113.00 City of Dubuque Promotional Merchandise
3 of 9
Page 149 of 1061
VENDOR NAME
NET AMOUNT INVOICE DESCRIPTION
DITTMER RECYCLING INC
402.15 Weekly refuse and recycling pickup
DORNER PRODUCTS LLC
5250 CLA-VAL LINK2VALVES PRV FROG, INSP, CATALOG.
DUBUQUE COMMUNITY SCHOOL DIST
2,558.08 Franchise Fee FY27
DUBUQUE COUNTY E911 BOARD
8,789.94 911 Access Fee: Jan -March 2026
DUBUQUE COUNTY E911 BOARD
8,789.94 911 Access Fee: April -June 2026
DUBUQUE COUNTY HISTORICAL SOCIETY
1,255.31 Franchise Fee FY27
DUBUQUE COUNTY HISTORICAL SOCIETY
229.42 Franchise Fee FY27
DUBUQUE COUNTY RECORDER
87.00 Official Receipt: 2026-00004604
DUBUQUE COUNTY RECORDER
59.00 RECORDING FEE FOR 2540 ELM AND 632 W 8TH
DUBUQUE COUNTY RECORDER
111.00 Eng Recording Fees
DUBUQUE COUNTY SHERIFF
5,328.25 DDTF June 26 Shared expenses
DUBUQUE COUNTY SHERIFF
223.31 May -June Sheriff Monthly Expenses/MediaCom
DUBUQUE HOSE & HYDRAULICS
134.02 4008# - TUBING, UNIONS - 6/10/2026
DUBUQUE HOSE & HYDRAULICS
1.70 3417# - O-RINGS - 6/22/2026
DUBUQUE HOSE & HYDRAULICS
187.37 4442# - VARIOUS PARTS - 6/22/2026
DUBUQUE HOSE & HYDRAULICS
8.23 Various parts
DUBUQUE HOSE & HYDRAULICS
166.99 Various parts
DUBUQUE HOSE & HYDRAULICS
119.00 Drill Bit Set for Headquarters
DUBUQUE MONTESSORI SCHOOL
675.70 RECREATION CLASS INSTRUCTOR
DUBUQUE MULCH COMPANY
320.00 TOPSOIL FOR TREE CREW
DUBUQUE SIGN COMPANY
70.00 SIGNAGE FOR FLORA/SUTTON POOLS
DUBUQUE SIGN COMPANY
532.83 DECALS & REPLACEMENT PLAQUES
DUBUQUE SIGN COMPANY
85.20 DECALS & REPLACEMENT PLAQUES
DUBUQUE SIGN COMPANY
1,000.00 POWERWASH SIGNS
DUBUQUE STAMPING & MFG INC
13,879.25 Franchise Fee FY27
DUBUQUE VISITING NURSE ASSOCIATION
2,000.00 Q4 FY26 Childhood Lead Poisoning Prevention Progra
DURIDE
30,000.00 Du Ride POS Contract FY26
EAST CENTRAL INTERGOVERN ASSOC
5,085.00 ECIA PEI Membership 2027
EAST CENTRAL INTERGOVERN ASSOC
1,081.00 16th St Detention BasinCulver&Stormwater PumpStatio
EAST CENTRAL INTERGOVERN ASSOC
1,503.00 16th St Detention BasinCulver&Stormwater PumpStatio
EAST CENTRAL INTERGOVERN ASSOC
2,511.00 16th St Detention BasinCulver&Stormwater PumpStatio
EAST CENTRAL INTERGOVERN ASSOC
1,204.75 16th St Detention BasinCulver&Stormwater PumpStatio
EASTERN IOWA EXCAV & CONCRETE LLC
191,866.21 ENG-Loras- Reconstruction and Repair
ELECTRONIC DATA COLLECTION CORP
38,218.00 Annual Support Services FY27
ENGRAVED GIFT COLLECTION LLC
313.50 TROPHIES FOR ADULT ATHLETIC PROGRAMS
FHR Services, LLC
2,019.41 2026 Tack- 06/17/26
FHR Services, LLC
1,980.41 (N) FO - Asphalt
First District Department of Corrections
113.76 Franchise Fee FY27
First District Department of Corrections
719.69 Franchise Fee FY27
FOUR MOUNDS FOUNDATION
7,150.00 957 Edison - Construction - OAHMP'24
FREE FLIGHT
60.00 Parts for Bicyle Maintenance
GENUINE PARTS COMPANY INC
(55.00) UNIT #3450 - STARTER, CORE CHARGE - 5/4/2026
GENUINE PARTS COMPANY INC
150.59 GARAGE - STOCK & SHOP USE - 6/1/2026
GENUINE PARTS COMPANY INC
49.80 3456#- AIR FILTER - 6/5/2026
GENUINE PARTS COMPANY INC
49.80 3453#- AIR FILTER - 6/5/2026
GENUINE PARTS COMPANY INC
1,523.01 GARAGE - STOCK & SHOP USE - 6/15/2026
GENUINE PARTS COMPANY INC
129.65 GARAGE - STOCK - 6/16/2026
GENUINE PARTS COMPANY INC
24.99 GARAGE - STOCK - 6/17/2026 (2)
GENUINE PARTS COMPANY INC
28.30 GARAGE - STOCK - 6/17/2026
GENUINE PARTS COMPANY INC
42.93 3463#- MOULDING CLIPS - 6/18/2026
GENUINE PARTS COMPANY INC
1,000.57 GARAGE - STOCK PARTS - 6/24/2026
GENUINE PARTS COMPANY INC
191.71 (B) FM - Various Parts
GENUINE PARTS COMPANY INC
288.10 (B) FM - Various Parts
GENUINE PARTS COMPANY INC
426.60 (B) FM - Various Parts
GENUINE PARTS COMPANY INC
54.48 (B) FM - Various Parts
GENUINE PARTS COMPANY INC
28.51 (B) FM - Various Parts
GENUINE PARTS COMPANY INC
166.28 (B) FM - Various Parts
GENUINE PARTS COMPANY INC
45.57 (B) FM - Various Parts
GIESE SHEET METAL CO INC
2,250.00 (N) PW - Full Preventative Maintenance
GILLIG LLC
210.12 GARAGE - STOCK - BUS - 6/18/2026
4 of 9
Page 150 of 1061
VENDOR NAME
NET AMOUNT INVOICE DESCRIPTION
Graybar Electric Company, Inc.
23,539.03 Corning Fiber Splicing Housing
HDC BUSINESS FORMS CORP
436.91 Unlined A/P Check
HDR ENGINEERING INC
5,327.50 Lift Station Condition Assessment SSAMP HDR TO 8
HILLS & DALES CHILD DEVELOPMENT CENTER
599.10 Franchise Fee FY27
HILLS & DALES CHILD DEVELOPMENT CENTER
92.37 Franchise Fee FY27
HOLY FAMILY CATHOLIC SCHOOLS
66.66 Franchise Fee FY27
Hooks Hydraulics & Equipment
2,215.00 SERVICE WORK FOR #4431 IN NOV 2025
Horkheimer Plumbing Inc
689.00 POD Ramp Floor Drain Line Cleaning
IOWA COMMUNITIES ASSURANCE POOL
1,853.13 FY27 Damage Claims
IOWA COMMUNITIES ASSURANCE POOL
488.99 FY27 Damage Claims
IOWA DEPT OF NATURAL RESOURCES
6,422.81 FY2027 Annual Public Water Supply Fee
IOWA KENWORTH INC
46.07 GARAGE - STOCK - 6/15/2026
IOWA ONE CALL
775.30 Iowa One Call
J & R SUPPLY COMPANY
4,541.81 Street/ Water- Safety Barricades
J & R SUPPLY COMPANY
65.00 Sewer -components 06/12/26
J & R SUPPLY COMPANY
255.00 Water Supplies for Loras MainProject
J & R SUPPLY COMPANY
6,955.00 PARTS FOR WATER MAIN REPAIRS
J & R SUPPLY COMPANY
2,136.00 MATERIAL TO CONNECT WATER MAIN ON 30TH ST
J&R RENTAL LLC
3,200.00 Street- New Compactor
J&R RENTAL LLC
11,660.00 New Walk -Behind Compactor
JAMES J GRAVES
50.00 Emergency Exit - Decals for Buses
JOHNSON CONTROLS
3662.15 Port Ramp Repairs
Kanopy Inc
903 FY27 Downloadable movies for library
KAY CONSTRUCTION LLC
2,024.52 2026 Concrete work in public ROW
KAY CONSTRUCTION LLC
2,833.48 2026 Concrete work in public ROW
KAY CONSTRUCTION LLC
9,647.70 2026 Concrete work in public ROW
KAY CONSTRUCTION LLC
1,328.00 2026 Concrete work in public ROW
KAY CONSTRUCTION LLC
1,083.60 2026 Concrete work in public ROW
KIM A HERRIG
422.04 FY27 Custodial Services for 300 Main, Suite 330
Kimley-Horn and Associates
2,450.00 LEISURE SERVICES MASTER PLAN FY25
KRUSER SEPTIC SERVICE INC
300.00 Inspect Sewer Lines
KRUSER SEPTIC SERVICE INC
655.00 Inspect Sewer Lines
KRUSER SEPTIC SERVICE INC
1,295.00 EMERGENCY REPAIRS AT MRV CAMPGROUNDS
KRUSER SEPTIC SERVICE INC
535.00 sewer lateral inspection
Life Wave Communication Inc
70,377.00 Ancillary Fiber Optic Services
LINWOOD CEMETERY ASSOCIATION
7,963.00 CONTRIBUTION/FINANCIAL SUPPORT FOR FY26
LORAS COLLEGE
4,233.95 Franchise Fee FY27
LORAS COLLEGE
127.49 Franchise Fee FY27
LRG Technologies, LLC
73,333.00 Mobile Surveillance Camera Trailer
LYLE SUMEK ASSOCIATES INC
9,900.00 FY26 Expenses -Final Consulation 2025 & May Service
LYLE SUMEK ASSOCIATES INC
8,800.00 FY26 Expenses -Final Consulation 2025 & May Service
Mackin Book Company
944.06 Reading Kits from Mackin
MACQUEEN EQUIPMENT GROUP
242.32 PARTS
MACQUEEN EQUIPMENT GROUP
846.18 PARTS
MACQUEEN EQUIPMENT GROUP
410.36 PARTS
MACQUEEN EQUIPMENT GROUP
441.51 PARTS
MACQUEEN EQUIPMENT GROUP
448.68 PARTS
MACQUEEN EQUIPMENT GROUP
512.23 PARTS
MARTIN EQUIPMENT OF IL INC
(815.45) UNIT #3213 - OIL - 5/7/2026
MARTIN EQUIPMENT OF IL INC
164.28 3476# - CIRCUIT BREAKER - 6/12/2026
MARTIN EQUIPMENT OF IL INC
109.59 GARAGE - STOCK - 6/18/2026
MARTIN EQUIPMENT OF IL INC
21.16 4929#- CLAMP - 6/18/2026
MARTIN EQUIPMENT OF IL INC
35.84 3453#- CLAMP - 6/18/2026
MARTIN EQUIPMENT OF IL INC
200.00 3453#- WARRANTY DEDUCTIBLE - 6/19/2026
MARTIN EQUIPMENT OF IL INC
200.00 3456#- WARRANTY DEDUCTIBLE - 6/19/2026
MARTIN EQUIPMENT OF IL INC
38.32 3456# -BOLT - 6/22/2026
MARTIN EQUIPMENT OF IL INC
1,040.75 3471#- FILTERS- 6/23/2026
MARTIN EQUIPMENT OF IL INC
12.23 3457#- CAP SCREW - 6/23/2026
MARTIN EQUIPMENT OF IL INC
12.48 PARTS
MARTIN EQUIPMENT OF IL INC
155.30 PARTS
5 of 9
Page 151 of 1061
VENDOR NAME
NET AMOUNT INVOICE DESCRIPTION
MARTIN EQUIPMENT OF IL INC
68.27 PARTS
MCDERMOTT EXCAVATING
903.73 RADFORD RD WATER MAIN CREEK CROSSING IMP. PROJECT
MIKE FINNIN FORD LLC
269.97 0901#- BRAKE ROTOR, BRAKE PAD - 6/9/2026
MIKE FINNIN FORD LLC
238.13 4905#- SEPARATOR ASY, OIL - 6/17/2026
MIKE FINNIN FORD LLC
58.77 2618#- 6/23/2026
MIRACLE CAR WASH CORP
122.08 FY27 Car Washes for Patrol
MIRACLE EXPRESS INC
38.65 FY27 Blanket PO
MOLD OIL COMPANY
2,375.40 (B) FM - Fuel at Gas Stations
MOLD OIL COMPANY
1,697.45 (B) FM - Fuel at Gas Stations
MORRISON BROTHERS CO
134.00 (N)Storm Sewer- Flattened Metal Cut 06/29/26
MSA PROFESSIONAL SERVICES INC
163.00 PROFESSIONAL SERVICES - CREEK CROSSING RESTORATION
MSA PROFESSIONAL SERVICES INC
400.00 GREYHOUND PK RD WATER MAIN LOOP PROJECT
MULGREW OIL COMPANY
28,123.20 GARAGE - FUEL ISLAND (DIESEL TANK 1 OF 2) - 6/15/2
MULGREW OIL COMPANY
28,513.80 GARAGE - FUEL ISLAND (DIESEL TANK 2 OF 2) - 6/15/2
MULGREW OIL COMPANY
27,591.73 GARAGE - FUEL ISLAND (GASOHOL-87 OCT) - 6/15/2026
MULGREW OIL COMPANY
6,836.57 UNLEADED FUEL- POD MARINA
MULGREW OIL COMPANY
26,324.87 (B) PW-Fuel
MULGREW OIL COMPANY
28,658.16 (B) PW-Fuel
MULGREW OIL COMPANY
28,665.79 (B) PW-Fuel
MUNICIPAL PIPE TOOL CO LLC
3,990.00 Sewer -Jet Flush Hose
MYERS-COX CO
802.90 FOOD PRODUCTS FOR MCALEECE CONCESSIONS
MYERS-COX CO
781.16 MISC FOOD ITEMS- FLORA POOL CONCESSIONS
MYERS-COX CO
300.81 MISC FOOD ITEMS- MCALEECE CONCESSIONS
MYERS-COX CO
511.06 MISC FOOD ITEMS- POD MARINA
MYERS-COX CO
1,411.76 MISC FOOD ITEMS- POOLS
MYERS-COX CO
706.43 MISC FOOD ITEMS- POOLS
MYERS-COX CO
1,001.61 MISC FOOD ITEMS- MCALEECE CONCESSIONS
NATHAN SWIFT
1,700.00 FY26 WRRC Landscaping
NETWORK COMPUTER SOLUTIONS
1,220.00 Veeam Renewal
NORTHERN LIGHTS FOODSERVICE
99.25 GRILL CLEANER FOR BHGC
NORTHERN LIGHTS FOODSERVICE
347.77 MISC FOOD ITEMS- BHGC
O'REILLY AUTOMOTIVE INC
(22.00) UNIT #4740 - BATTERY - 5/23/2026
O'REILLY AUTOMOTIVE INC
35.97 130007# - FILTER, OIL - 6/16/2026
O'REILLY AUTOMOTIVE INC
(22.00) 4914# - BATTERY - 6/8/2026
O'REILLY AUTOMOTIVE INC
106.60 2107#- LUG NUT- 6/12/2026
O'REILLY AUTOMOTIVE INC
26.73 2602# - HORN - 6/12/2026
O'REILLY AUTOMOTIVE INC
199.49 2708# - BATTERY - 6/12/2026
O'REILLY AUTOMOTIVE INC
64.71 2620# - OIL - 6/12/2026
O'REILLY AUTOMOTIVE INC
55.9 3219# - FILTER - 6/15/2026
O'REILLY AUTOMOTIVE INC
152.79 2691# - GEAR LUBE - 6/15/2026
O'REILLY AUTOMOTIVE INC
66.62 1858#-TIE ROD - 6/16/2026
O'REILLY AUTOMOTIVE INC
13.99 GARAGE - SHOP USE - 6/16/2026
O'REILLY AUTOMOTIVE INC
21.01 2695# - SEALED BEAM - 6/16/2026
O'REILLY AUTOMOTIVE INC
129.98 4002# - OIL - 6/17/2026
O'REILLY AUTOMOTIVE INC
102.86 1915# - FILTER - 6/17/2026
O'REILLY AUTOMOTIVE INC
279.98 PARTS
ORIGIN DESIGN CO
4,670.00 MSC- Roof and HVAC Replacement 02/23/26
ORIGIN DESIGN CO
39,999.01 Origin Task Order No 26-03_17th W Locust FEMA BRIC
OVERDRIVE INC
1,313.22 FY27 Downloadable Materials for Adult Collection
OVERDRIVE INC
137.50 FY27 Downloadable Materials for Adult Collection
OVERHEAD DOOR COMPANY
116.00 HDQ-Overhead Door Maintenance at Headquarters
Parsons Transportation Group Inc
44,687.24 STREETS Project
Parsons Transportation Group Inc
12,760.00 STREETS Project
PENDLETON TURF SUPPLY
680.00 TURF CHEMICALS
PENDLETON TURF SUPPLY
31.00 GASKETS FOR HAND WATERING APPLICATOR
PHELPS THE UNIFORM SPECIALISTS
51.02 FY27 Weekly Uniform Cleaning
Poly Vinyl Roofing, Inc.
59,830.03 EAGLE POINT WTP ROOF REHABILITATION PROJECT
PORTZEN CONSTRUCTION INC
4,900.00 Fleet Wash Bay Repair
PORTZEN CONSTRUCTION INC
40,626.99 7800 Chavenelle Building Remodel Project
PowerDMS, Inc.
19,037.08 Document Management Software for Police/Fire
6 of 9
Page 152 of 1061
VENDOR NAME
NET AMOUNT INVOICE DESCRIPTION
PRECISE MRM LLC
860.00 2026-05 Subscription
RACOM CORPORATION
347,659.03 FY27-Portable Radios plus Accessories for Police
RaDD Network Solutions, Inc.
5,799.71 Radd Fiber Splice Cases
RaDD Network Solutions, Inc.
568.94 Radd Fiber Splice Cases
RAINBO 0IL COMPANY
2,141.95 GARAGE - STOCK FLUIDS - 6/17/2026
Reinders Inc
51.18 NOZZLE FOR GOLF MAINTENANCE
RILCO, Inc
675.00 Def Bulk 7/8/2026
RILCO, Inc
438.90 Rotella ELC NF 50/50 Bulk
RITE ENVIRONMENTAL INC
547.50 Used Antifreeze & Oil/Oil Filter Collection
RIVER CITY STONE
300.42 Various Stone and Materials
RIVER CITY STONE
151.02 Various Stone and Materials
RIVER CITY STONE
122.40 Various Stone and Materials
RIVER CITY STONE
1,970.83 Various Stone and Materials
RIVER CITY STONE
294.30 Various Stone and Materials
RIVER CITY STONE
288.27 Various Stone and Materials
RIVER CITY STONE
141.66 Various Stone and Materials
RIVER CITY STONE
142.02 Various Stone and Materials
RIVER CITY STONE
232.83 Various Stone and Materials
RIVER CITY STONE
363.47 Various Stone and Materials
RIVER CITY STONE
157.77 Various Stone and Materials
RIVER CITY STONE
134.64 Various Stone and Materials
RIVER CITY STONE
631.45 Various Stone and Materials
RIVER CITY STONE
118.98 Various Stone and Materials
RIVER CITY STONE
376.92 Various Stone and Materials
RIVER CITY STONE
132.30 Various Stone and Materials
RIVER CITY STONE
120.51 Various Stone and Materials
ROEDER OUTDOOR POWER EQUIPMENT
69.09 540016#- MOWER BLADE - 6/10/2026
ROEDER OUTDOOR POWER EQUIPMENT
61.38 4052#- PULLEY - 6/11/2026
ROGER CLEVELAND GOLF CO INC
938.00 PRO SHOP MERCHANDISE
ROGER CLEVELAND GOLF CO INC
240.12 PRO SHOP ITEMS
ROGER CLEVELAND GOLF CO INC
2,053.20 PRO SHOP MERCHANDISE
ROGER CLEVELAND GOLF CO INC
111.90 PRO SHOP ITEMS
ROGER CLEVELAND GOLF CO INC
536.40 PRO SHOP ITEMS
ROGER CLEVELAND GOLF CO INC
233.61 PRO SHOP ITEMS
ROGER CLEVELAND GOLF CO INC
120.00 PRO SHOP ITEMS
Ronald V Burbach
1,848.00 Summer Weed Control
Rouse & Dean Foundry Building, LLC
35,000.00 990 WASHINGTON St
SADLER POWER TRAIN INC
107.20 GARAGE - SAFETY EQUIPMENT - 6/10/2026
SADLER POWER TRAIN INC
22.61 4915# - ANTENNA, MOUNTING BRCKT KIT - 6/15/2026
SADLER POWER TRAIN INC
177.48 GARAGE - STOCK HUB CAPS, GSKTS - 6/16/2026
SADLER POWER TRAIN INC
112.86 540015# - LED MODEL LICENSE KIT - 6/23/2026
Schadl Incorporated
1,248.20 Landfill General Plumbing- Pump Out Mudpits
Schadl Incorporated
1,298.12 Landfill General Plumbing- Pump Out Mudpits
Schadl Incorporated
427.50 Landfill General Plumbing- Pump Out Mudpits
SCOTT PRINTING
103.00 Bus Routing Worksheets
Seiler Instrument & MFG Co Inc
6,225.00 Total Station Data Collector Equipment
Seiler Instrument & MFG Co Inc
16,510.15 Trimble R580 GNSS GPS Rover
SELCO INC
354.00 BARRICADES FOR PARKS
Shive-Hattery Inc
5,076.70 Fed Bldg Loading Dock Consulting Eng
SITEONE LANDSCAPE SUPPLY HOLDING
307.60 (N) FO -Toro T5
SMART RETRACT INC
757.35 Franchise Fee FY27
SPAHN & ROSE LUMBER
743.75 Stakes for Ragbrai 2026 Signs
SPAHN & ROSE LUMBER
41.66 Storm Sewer- Repair Parts 6/22/26
SPRING GREEN LAWN CARE
42.65 WEED CONTROL-DBQ MEMORIAL PARK
State of Iowa Dept of Inspections and Appeals
175.00 POD Ramp Elevator Maintenance Inspection
State of Iowa Dept of Inspections and Appeals
175.00 POD Ramp Elevator Maintenance Inspection
State of Iowa Dept of Inspections and Appeals
225.00 Central Ramp Elevator #1 Maintenance Inspection
State of Iowa Dept of Inspections and Appeals
175.00 Five Flags Elevator Maintenance Inspection
State of Iowa Dept of Inspections and Appeals
175.00 Five Flags Elevator Maintenance Inspection
State of Iowa Dept of Inspections and Appeals
225.00 5th St Ramp Elevator Maintenance Inspection
7 of 9
Page 153 of 1061
VENDOR NAME
NET AMOUNT INVOICE DESCRIPTION
State of Iowa Dept of Inspections and Appeals
225.00 5th St Ramp Elevator Maintenance Inspection
State of Iowa Dept of Inspections and Appeals
225.00 Locust Ramp Elevator Maintenance Inspection
State of Iowa Dept of Inspections and Appeals
175.00 Iowa Ramp Elevator Maintenance Inspection
State of Iowa Dept of Inspections and Appeals
225.00 Central Ramp Elevator #2 Maintenance Inspection
STONE HOLLOW
145.00 Boarding Axel K(
SUSAN M STOPPELMOOR
2,593.60 FY27 RECREATION CLASS INSTRUCTOR
TANDEM TIRE & AUTO SERVICE
100.37 130001# - SERVICE - ALIGNMENT - 6/15/2026
TAYLOR MADE GOLF
2,245.44 GOLF BALL STOCK
TAYLOR MADE GOLF
382.17 PRO SHOP SPECIALTY ITEMS
TAYLOR MADE GOLF
545.05 GOLF BALL & GLOVE STOCK
TAYLOR MADE GOLF
642.46 GOLF HAT STOCK & SPECIALTY ITEM
TAYLOR MADE GOLF
346.50 PRO SHOP SPECIALTY ITEMS
TAYLOR MADE GOLF
1,236.95 GOLF CLUB STOCK
TAYLOR MADE GOLF
64.32 GOLF BALL & GLOVE STOCK
TAYLOR MADE GOLF
344.70 GOLF BALL & GLOVE STOCK
TAYLOR MADE GOLF
254.20 GOLF HAT STOCK & SPECIALTY ITEM
TAYLOR MADE GOLF
167.04 GOLF BALL STOCK & SPECIALTY ITEM
TAYLOR MADE GOLF
229.80 GOLF BALL STOCK & SPECIALTY ITEM
TAYLOR MADE GOLF
539.87 SPECIAL ORDER DRIVER
TAYLOR MADE GOLF
1,343.88 GOLF BALL STOCK
TAYLOR MADE GOLF
128.64 GOLF BALL STOCK & SPECIALTY ITEM
THE BATTERY CENTER
299.95 Intermodal Floor Cleaner - Battery
THE FISCHER COMPANIES
120.00 Parking Rent (07/2026)
THE LOCKSMITH EXPRESS
165.00 Service call/labor for Cash Lock box
THE LOCKSMITH EXPRESS
65.00 Welfare Check Access
THERESE H GOODMANN
2,034.25 Strategic partnerships with federal agencies 2025
THERESE H GOODMANN
3,333.33 Strategic partnerships with federal agencies 2025
THERESE H GOODMANN
2,650.00 Strategic partnerships with federal agencies 2025
Thomas J Valentine
4,999.00 SERVICE LINE REPLACEMENT ASSISTANCE-239 PLUM ST
THOMPSON TIRE & RETREAD
1,170.54 540006#-TIRE SERVICE - 6/18/2026
THOMPSON TIRE & RETREAD
532.00 130001# - TIRES - 6/12/2026
THREE RIVERS FS INC
43.65 MSC- LP Gas 33# Cylinder 06/12/26
TM Inc
315.00 Mail Courier Service
TOP GRADE EXCAVATING INC
6,895.00 Gravel Access Road at the WRRC - Rock Roadway
TOP GRADE EXCAVATING INC
36,481.62 Emergency Stormwater Repairs W 5th and Hill
TOTAL MAINTENANCE INC
3,372.00 Replace Variable Frequency Drive Heating Pump 5
TOTAL MAINTENANCE INC
3,646.00 replace variable frequency drive cooling tower
TOWNSQUARE MEDIA LLC
500.00 Digital Ad Pet Licensing Program
TRUGREEN LIMITED PARTNERSHIP
53.83 FY27 Fed Bldg Lawn Service
TURPIN DODGE OF DUBUQUE LLC
134.77 3419# - THERMOSTAT, BELT- 6/18/2026
TURPIN DODGE OF DUBUQUE LLC
60.00 3419# - PULLEY - 6/19/2026
TURPIN DODGE OF DUBUQUE LLC
(75.00) UNIT #1914 - GEAR-POWEHOLD - 5/20/2026
UNIVERSITY OF DUBUQUE
107.10 (N) SWS UD- Waste Minimization Grant 03/10-03/11/2
UNIVERSITY OF DUBUQUE
193.85 (B) SWS- UD Waste Min Grant Campus Canopy Expansio
US Foods
786.74 MISC FOOD ITEMS- BHGC
US Foods
66.40 MISC FOOD ITEMS- BHGC
US Foods
1,194.29 MISC FOOD ITEMS- BHGC
VERIZON WIRELESS SERVICES LLC
240.24 Mini Bus Ops Data FY27
Vestis Group Inc (f/k/a Aramark)
136.77 FY27 Monthly Linen
Vestis Group Inc (f/k/a Aramark)
138.74 FY27 Monthly Linen
Vestis Group Inc (f/k/a Aramark)
147.15 FY27 Monthly Linen
Vestis Group Inc (f/k/a Aramark)
147.15 FY27 Monthly Linen
Vestis Group Inc (f/k/a Aramark)
147.15 FY27 Monthly Linen
Vidl Solutions, Inc
1,200.00 CC Goal -Organizational Culture Continuous Improvem
WARTBURG THEOLOGICAL SEMINARY
501.59 Franchise Fee FY27
WARTBURG THEOLOGICAL SEMINARY
57.39 Franchise Fee FY27
WATER SOLUTIONS UNLIMITED INC
13,011.25 FY2027 BLANKET PO - PHOSPHATE FOR WATER TREATMENT
WB McCloud & Co, Inc.
67.36 FY27 Pest Control 18th St Engine House
Weber Capital Restoration Inc
1,029.47 ST2-Water Remediation Services
WELL) PRINTING COMPANY
208.40 MSC- Asphalt Overlay Printing Services
8of9
Page 154 of 1061
VENDOR NAME
NET AMOUNT
INVOICE DESCRIPTION
WELL) PRINTING COMPANY
714.93
Mailing for Central White Parking Analysis
WELU PRINTING COMPANY
681.95
MSC- Asphalt Overlay Door Hangers
WESTPHAL & COMPANY, INC
7655
Five Flags Fiber Addition
WK CONSTRUCTION CO INC
17,699.52
2026 PW Asphalt Milling Services
WOODWARD COMMUNICATION INC
590.63
Franchise Fee FY27
$ 2,252,149.07
9 of 9
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