Proof_Expenditures July 11-16Copyrighted
August 17, 2026
City of Dubuque CONSENT ITEMS # 1.
City Council
ITEM TITLE: Minutes and Reports Submitted
SUMMARY: City Council Proceedings of August 3, 2026; Community
Development Advisory Commission of June 26, 2026; Proof
of Publication for City Council Proceedings of July 6 and 20,
2026 and Expenditure Reports for periods of May 1 through
July 10 and July 11 through July 16, 2026.
SUGGUESTED Receive and File
DISPOSITION:
ATTACHMENTS:
1. 8 3 26 City Council Minutes
2. Proof - July 6 Proceedings
3. Proof - July 20 Proceedings
4. Proof - Expenditures 5/1-7/10
5. Proof - Expenditures July 11 - 16
6. CD Approved Minutes 6.26.26
STATE OF IOWA SS:
DUBUQUE COUNTY
CERTIFICATE OF PUBLICATION
I, Kathy Goetzinger, a Billing Clerk for Woodward
Communications, Inc., an Iowa corporation, publisher
of the Telegraph Herald, a newspaper of general
circulation published in the City of Dubuque, County
of Dubuque and State of Iowa; hereby certify that the
attached notice was published in said newspaper on the
following dates:
07/29/2026
and for which the charge is 283.61
Subscribed to before me, a Notary Public Viand for
Dubuque County, Iowa,
this 29th day of July, 2026
Notary Pu li in and for Dubuque dounty, Iowa.
,lr'PIAL sF JANET K. PAPE
o y commission Number 199659
? My commission Expires
lows 12/11/2028
Ad text
CITY OF DUBUQUE, IOWA
07/ 11 /2 02 6-07/ 16/202 6
EXPENDITURES BY PURPOSE AND VENDOR
Vender, Description, Amount;
7G DISTRIBUTING LLC, Alcohol Purchase Recreation,
$1,278.46; A-1 MOBILE STORAGE S, STORAGE CONTAINER FOR
BRANCHING OUT DBQ, 175.00; ACKERMAN, CAMERON J, UB 12230 2144
CENTRAL, 15.80; ADVANTAGE SHEET META, FY27 HVAC Services City
Hall, 1,845.50; ADVANTAGE SHEET META, FY27 HVAC Services Fed
Bldg, 673.50; ALLIANT ENERGY, 0557811000 PORT RAMP FY27,
3,480.45; ALLIANT ENERGY, Alliant 0539621000 12th Bluff Lot
FY26, 24.95; ALLIANT ENERGY, Alliant 1406331000 Intermodal
Ramp FY27, 1,902.76; ALLIANT ENERGY, Alliant 1477501000 5th
Bell Lot FY27, 394.98; ALLIANT ENERGY, ALLIANT 4392701000
Ramps/Lots FY27, 7,926.00; ALLIANT ENERGY, Alliant 6477860931
12th Elm Lot FY27, 104.66; ALLIANT ENERGY, ELECTRIC BILLS FOR
FY27, 328.24; ALLI .NT ENERGY, FY2027 BLANKET PO -ELECTRICITY,
69,688.60; ALLIANT ENERGY, FY27 Alliant Street and Traffic
Lights, 2,558.62; ALLIANT ENERGY, FY27 Monthly Electric
Service, 3,945.98; ALLIANT ENERGY, MNT Services Electricity,
11,156.97; AREA RESIDENTIAL CAR, Franchise Fee FY27, 300.04;
ARRINGTON, RICHARD J, UB 06229 743 BROOKVIEW, 60.71; AT&T
Mobility Nation, FY2027 BLANKET PO -MONTHLY PHONE & IPAD FEES,
1,196.07; AT&T Mobility Nation, IPHONES AND IPADS PARKS- MAY
29-JUNE 28, 2026, 884.98; AV FUEL, FY27 Aviation Fuel,
76,160.32; AY MCDONALD MFG CO, Franchise Fee FY27, 5,099.90;
BARD MATERIALS CENTR, CONCRETE -EMERGENCY WTR MAIN BRK
REP.-2811 JFK RD, 681.18; BARD MATERIALS CENTR, Various
Concrete and Materials, 663.68; BENJAMIN R HUNT, SOFTBALL
UMPIRE, 150.00; BERNARD COMMUNICATIO, FY27 Monthly Internet
Service, 99.95; BEST BEST & KRIEGER, Legal Services for Cell
Tower Leases, 1,889.00; BIECHLER ELECTRIC IN, ELECTRICAL
REPAIRS FOR PARKS FY27, 5,168.14; BIECHLER ELECTRIC IN,
ELECTRICAL WORK FOR MURPHY PARK, 709.68; BIG RIVER SIGN
COMPA, 2026 OUTDOOR BANNERS, 1,295.00; BLACK HILLSAOWA GAS,
FY2027 BLANKET PO - GAS, 138.47; BLACK HILLS/IOWA GAS, FY27 -
Gas Utility Expenses for 6 Fire Stations, 60.07; BLACK
HILLS/IOWA GAS, FY27 Natural Gas, 538.46; BLAIR, RACHAEL L,
UB 09877 560 LORAS, 39.46; Bluepath Finance FC, FY27 - Solar
Electricity for 5 stations, 1,936.32; BOUND TO STAY BOUND,
Childrens book - 65020, 116.64; BRANDEL, JOHN R, UB 05017 319
OLYMPIC, 54.19; Brandon Avenarius, MULCHING FOR EAGLE
POINT -SHIRRS, 4,400.00; BURCH STREET PROPERTIES LLC, UB 09424
493 BURCH, 29.66; BURKE, TIMOTHY J, UB 05175 2950 JACKSON,
51.74; BUSE, DAVE, UB 06295 408 GRANDVIEW, 16.70; Butts
Florist, FY26 WEEKLY FLOWER ARRANGEMENTS, 55.00; CAPITAL
SANITARY, City Hall Janitorial supplies, 169.90; CAPITAL
SANITARY, Fed Bldg Janitorial supplies, 762.38; CAPITAL
SANITARY, HDQ-Janitorial Supplies, 591.35; CAPITAL SANITARY,
JANITORIAL SUPPLIES FOR PARKS-FY27, 781.81; CAPITAL SANITARY,
JANITORIAL SUPPLIES- POD MARINA, 62.26; CAPITAL SANITARY,
MISC SUPPLIES- BHGC, 354.49; CAPITAL SANITARY, Terminal
Custodial Supplies, 403.08; CARTY, JOANNE P & PAUL B, UB
22012 239 ALPINE, 77.52; Centrally Rooted Mis, Centrally
Rooted Summer Bash, 525.00; CHAD AND REBECCA DUSTER, 808
RHOMBERG PROPERTY SALE REIMBURSEMENT, 67.50; CHAD ELLIS, 1737
CLARKE PROPERTY SALE REIMBURSEMENT, 45.00; Cibulka, Joseph
J., UB 08953 998 KIRKWOOD, 52.64; CINTAS CORP, Cintas Ramp
Rugs FY27, 328.40; CINTAS CORP, JANITORIAL SUPPLIES- BHGC,
76.74; CINTAS FIRST AID & S, FIRST AIDE CABINET RESTOCKED-
BHGC, 15.56; CINTAS FIRST AID & S, FIRST AIDE CABINET
RESTOCKED FY27, 72.79; City of Dubuque/Gran, Recognition Day,
14,169.00; CLARKE COLLEGE, 1315 CLARKE REIMBURSEMENT OF RENTAL
LICENSE, 45.00; CODY BINICEWICZ, 2548 MARYWOOD PROPERTY SALE
REIM-BURSEMENT, 82.50; COLLEGE LAWN SERVICE, Lawn Mowing
Services - College Lawn Care, 406.80; COLMAN, NICHOLAS I, UB
03554 2531 WINDSOR, 2.89; COMELEC INTERNET SER, COMELEC
INTERNET SERVICE FY27, 126.45; COMMAND SECURITY SOL, CMD
Alarm Monitoring City Hall, Annex, Engine Hous, 139.05;
COMMUNICATIONS ENGIN, ANNUAL FIRE PROTECTION INSPECTION- POD
MARINA, 899.99; COMMUNICATIONS ENGIN, FIRE ALARM SYSTEM -POD
MARINA, 500.00; CONSTELLATION NEW EN, FY2027 BLANKET PO -
GAS, 2,339.62; CONSTELLATION NEW EN, GAS BILL FOR 2241
LINCOLN, 553.49; CON-STELLATION NEW EN, MNT Services Natural
Gas, 2,153.31; CONSTELLATION NEW EN, Natural Gas - FY27 -
Constellation, 2,710.07; Cornerstone Governme, FY27
Government Affairs & Consulting Services, 7,500.00;
COTTINGHAM & BUTLER, Ongoing consulting 10-1-2025 to
10-1-2026, 2,917.00; CRAWFORD HEATING AND, BACKFLOW TESTING
FOR PARK AREAS, 5,135.55; CRESCENT ELECTRIC, Handholes,
8,652.00; CUB PROPERTIES INC, UB 00072 1897 WASHINGTON,
70.67; CUB PROPERTIES INC, UB 23928 1891 WASHINGTON, 31.72; D
& K PRODUCTS, TURF CHEMICALS FOR GOLF COURSE, 529.75; D.L.
ADAMS ASSOCIATE, CLOUD CONSULTING, 8,500.00; DINGES FIRE
COMPANY, 4 Fire Helmets, 1,836.65; DISH NETWORK LLC, Blanket
Purchase Order - Monthly TV Service, 153.12; DITTMER
RECYCLING IN, REFUSE FOR JUNE 2026, 1,755.45; DITTMER
RECYCLING IN, Weekly refuse and recycling pickup, 837.77;
Doll Distributing LL, Alcohol for Bunker Hill, 231.00;
DUBUQUE AREA CONVENT, FY 2027 COSMOS Travel D, 401,839.75;
DUBUQUE AREA LABOR M, FY 2027 COSMOS DALMC, 8,750.00;
DUBUQUE COMMUNITY SC, Franchise Fee FY27, 4,678.19; DUBUQUE
COUNTY ABSTR, ABSTRACT FEES FOR 470 W Locust, 175.00; DUBUQUE
COUNTY AUDIT, Franchise Fee FY27, 2,740.50; DUBUQUE COUNTY
RECOR, Dubuque County Recorder-CDBG (Blanket PO), 35.00;
DUBUQUE COUNTY RECOR, Recording Fees Engineering, 270.00;
DUBUQUE COUNTY SHERI, Sheriff Services for JUNE 2026, 308.00;
DUBUQUE DREAM CENTER, FY26 COS dream ctr, 31,500.00; DUBUQUE
MAIN STREET, FY 2027 COSMOS D Main St, 24,052.75; Dubuque
Pride Inc, Dubuque Pride Festival, 1,000.00; DUBUQUE VISITING
NUR, Dubuque Visiting Nurse -Project 8X0173-LHH24, 1,433.94;
EAST CENTRAL INTERGO, Franchise Fee FY27, 12.73; Ed Gau,
SOFTBALL UMPIRE, 75.00; EDWARD AND KATHLEEN REEKIE, 1020
KIRKWOOD PROPERTY SALE REIM-BURSEMENT, 135.00; EMMAUS BIBLE
COLLEGE, Franchise Fee FY27, 558.25; EXECUTIVE MANAGEMENT
LTD, 444 ANGELLA PROPERTY SOLD REIM-BURSEMENT, 585.00; FAUST,
JACK R, UB 07287 40 MEADOW, 119.08; FEH Associates Inc, Minor
Mods Project, 2,159.82; FINLEY HOSPITAL, Franchise Fee FY27,
6,047.84; FOTH INFRASTRUCTURE, Taxiway A, 81,330.68; FOUNTAIN
OF YOUTH PR, FY 2027 COS/POS FOY, 15,750.00; G & R TREE
SERVICE 1, CLEARING OF BRUSH/TREES, 2,400.00; GENUINE PARTS
COMPAN, LF - 2DR deep 6pt impact, 20.99; Global Flight
Soluti, Air Service Consulting, 8,000.00; GOETZINGER, DESTINY
LYNN, UB 19973 3100 BRUNSKILL, 127.94; GRAINGER INC, Rubber
Sheets, 609.34; GRANT, UE B., UB 01479 2126 RHOMBERG,
50.11; GREATER DUBUQUE DEVE, FY 2027 COSMOS GDDC,
105,500.00; GREGORY MCLAUGHLIN, 711 E 22ND OVERPAYMENT
REIMBURSEMENT, 50.00; GREGORY, WILLIAM P, UB 17343 1135 WOOD,
12.47; GRTD INVESTMENTS LLC, UB 09908 459 LORAS, 5.52;
HANSEN, VIRGIL, UB 16535 2204 GRAHAM, 7.89; HARTLEY-CHAPMOND,
JASMINE M., UB 12533 93 KAUFMANN, 223.00; HAYNES, TIA M, UB
19053 2645 UNIVERSITY, 23.64; HAYNES, TIA M, UB 22319 145
CRESCENT RDG, 32.72; HEIL, ROBERT M, UB 18926 2737 NEW HAVEN,
55.54; HEIMAN INC, Truck 4 Electric Fan, 5,550.00; Helminiak,
Elizabeth A., UB 15545 1959 UNIVERSITY, 83.52; HENKEL, GERALD
E TRUST & MARK G TRU, UB 25570 14094 CONSTANCE, 50.56;
HERITAGE MUTUAL INSU, 1502 Washington; Simon, Jason - Property
Insurance, 1,661.72; HIGHWAY 20 PROPERTIES LLC, UB 07986 309
CLARKE, 55.19; HIGHWAY 20 PROPERTIES LLC, UB 08185 837
SPIRES, 36.04; HODGE COMPANY, Chavenelle Lease - IT and
Finance, 17,992.03; Howmedica Osteonics, LIFEPAK-CR2
Defibrillator, 2,086.75; IMRAN, MAHAMMAD, UB 23723 1682
RADFORD, 28.40; Iron Creek Group LLC, FY27 Rent for 300 Main,
Suite 330, 2,336.15; J & R SUPPLY COMPANY, Storm casting for
14th Street, 675.00; J2B INC, UB 20501 3500 DODGE, 62.03;
JACOB MESCHER, 2248 PRINCE PROPERTY SOLD REIM-BURSEMENT,
90.00; JASPER CONSTRUCTION SERVICES INC, UB 02793 1326 ELM,
65.26; JEFF MANDERS, 2615 RAVEN OAKS PROPERTY SALE
REIM-BURSEMENT, 202.50; JENSEN, JEREMY R, UB 11087 1610 KANE,
106.87; JHTD PLAZA LLC, UB 21940 291 CARDIFF, 50.96; Joseph
Pergande, SOFTBALL UMPIRE, 150.00; JUSTIN BURDS, 1525 ALTA
VISTA PROPERTY SALE REIMBURSEMENT, 135.00; KELLY'S CAFE, UB
01444 2370 RHOMBERG, 21.99; KEN SAIKI DESIGN INC, COMISKEY
PARK -PHASE 2, 6,391.25; KIEFER, SUSAN K, UB 17420 1421 MT
PLEASANT, 62.29; KIRSCH-ENBAUM, ANDREW, UB 13404 1710 SCENIC
VIEW, 72.02; KLINKHAMMER, DALE J, UB 02379 1902 RHOMBERG,
80.00; KMDE LLC, UB 00942 3138 HILLCREST, 194.53; KMDE LLC,
UB 08477 2925 ILLINOIS, 59.55; KURT P WELAND, SOFTBALL
UMPIRE, 75.00; KUTSCH, MARILYN L, UB 14454 2688 MARYWOOD,
51.74; LANGE, NORMA J, UB 13093 2100 ROSEDALE, 26.15;
LENZMEIER, JAKOB D., UB 08945 840 KIRKWOOD, 65.55; LEWIS,
JOHN M, UB 05080 152 SAUNDERS, 97.91; Library Furniture In,
Library Shelving project, 9,641.33; LOCATORS LTD, 1845
LINCOLN OVERPAYMENT, 75.00; LOCATORS LTD, 1903 GRACE PROPERTY
SALE REIMBURSEMENT, 67.50; LOCATORS LTD, 345 W 17TH PROPERTY
SALE REIM-BURSEMENT, 67.50; LOCATORS LTD, 347 W 17TH PROPERTY
SALE REIM-BURSEMENT, 202.50; LOCATORS LTD, UB 16894 3250
KENNEDY CIR STE 4, 69.81; LOPEZ TELLO FRAMING LLC, UB 05602
1554 GRANDVIEW, 57.96; Madgewick, Heather G., UB 13523 2245
CHANEY, 47.93; MAQUOKETA VALLEY ELE, FY27 MVEC Electricity,
64.78; MARCH, SUE A, UB 19471 489 WOODLAND, 59.14; MARK AND
DIANE LINK, 845 HAWKEYE REIMBURSEMENT FOR PROPERTY SALE,
67.50; MARTY, CHRIS R & PAULA J, UB 02128 1952 GARFIELD,
112.23; McANDREWS, MAKAYLA N., UB 03396 724 LINCOLN, 42.24;
MEDIACOM, FY27 INTERNET FOR POD MARINA, 236.90; MEDIACOM,
INTERNET FOR TREE CREW-FY27, 236.90; MENDEZ, GRACE M, UB
08881 506 LOCUST, 10.59; MENDEZ, GRACE M, UB 08882 508
LOCUST, 19.83; MERCY MEDICAL CENTER, Franchise Fee FY27,
28,077.10; MICHAEL J SULLIVAN, SOFTBALL UMPIRE, 75.00;
MIDWEST TAPE LLC, FY27 Downloadable materials for adult
collection, 8,517.92; MILLER ELECTRIC, UB 01364 2300 KERPER,
10.74; MIRON, CHRISTOPHER M, UB 15625 770 HARVARD, 55.19;
MULGREW OIL COMPANY, LF-# 2 PRM DYED DSL ULS15PPM 06/23/26,
3,836.01; MULGREW OIL COMPANY, LF-# 2 PRM DYED DSL ULS15PPM
06/25/26, 1,850.54; MULGREW OIL COMPANY, LF-# 2 PRM DYED DSL
ULS15PPM 06/30/26, 3,055.99; MULGREW OIL COMPANY, LF-# 2 PRM
DYED DSL ULS15PPM 07/02/26, 2,606.59; MUTUAL WHEEL COMPANY,
3203# - CAST SHOE, SHOE KIT - 6/11/2026, 1,164.26; NAKO
CONSTRUCTION LLC, UB 30173 17373 DAYFLOWER, 15.88; NESLER,
GABRIELA, UB 05960 1210 GRANDVIEW, 3.05; Nicolas Farfan,
SOFTBALL UMPIRE, 75.00; NORTHEAST IOWA COMMU, AED and Cabinet
Sales, 6,547.00; NORTHEAST IOWA COMMU, AED AND CASE,
2,449.00; NORTHEAST IOWA COMMU, CPR - Certification for Ali
Bandy, 8.00; ORKIN LLC, TERMITE AND PEST INSPECTIONS FY27,
1,744.23; OSTERHAUS, NANCY A, UB 30110 744 MAIN, 7.31; PFOHL,
JOSEPH A, UB 11768 467 NATIONAL, 131.21; PHELPS THE UNIFORM
S, FY27 Weekly Uniform Cleaning, 102.04; PINS, MICHAEL J, UB
01299 2466 CHERRY, 29.74; PLANET TECHNOLOGIES, M365 renewal,
307,337.40; POTTS, BARBARA J., UB 05872 397 BRADLEY, 79.61;
QUADE, PATRICIA M, UB 12119 2090 KEY LARGO, 235.77; RAPIDS
REPRODUCTION, Plans & Specs for Relocate Taxiway A Const Phase
4, 1,477.32; REGAN, SANDRA K, UB 23066 3229 HONEYSUCKLE,
66.92; RIVER CITY PAVING, Various Asphalt and Materials,
223,914.45; ROUSSELOT INC, Franchise Fee FY27, 9,207.02;
RUNDE ELECTRIC LLC, THEATER FIRE ESCAPE LIGHT REPLACEMENT,
3,575.00; Salazar, Jaime, UB 02822 1635 ELM, 52.18;
SCHLICHKMAN, DOUGLAS, UB 06768 651 ENGLISH, 89.31; SCHULZ,
EDWIN W, UB 25717 1821 KEYMONT, 2.50; Shive-Hattery Inc, Fed
Bldg Loading Dock Consulting Eng, 861.26; Shive-Hattery Inc,
Federal Building MEP Systems Assessment & Design, 24,320.00;
SIDS, Bunker Hill Alcohol, 221.31; SIMON, STEPHEN J, UB
13050 2160 CLARKE, 9.56; SPAHN, CAROL, UB 19829 1620 WINGATE,
106.04; SPECIAL MARKETS INSU, AmeriCorps Member Health
Insurance -May, 600.89; STEWART, DIONTE T & CARROLL, KRISTI,
UB 01130 1888 TYLER, 10.42; STOFFEL, THOMAS J, UB 03157 961
LIBERTY, 66.96; STORY, TIMOTHY R, UB 00751 2518 WASHINGTON,
55.19; TELEGRAPH HERALD, Publication Expenses, 2,520.19; The
Home City Ice Co, 7 lb bagged ice, 338.20; THE LOCKSMITH
EXPRES, LOCKS AND KEYS FOR PARKS FOR FY27, 42.50; THREE
RIVERS FS INC, LF- Spectra Lube Red 2 30TB CS 6/24/26,
410.16; TIMOTHY P GOTTSCHALK, SOFTBALL UMPIRE, 75.00; TRANE
U.S. INC., REPAIR CHILLED WATER PUMPS, 5,659.00; TRI-STATE
PORTA POTT, PORT APOTTIES FOR END OF JUNE FY26, 1,710.00;
Tri-State Shred, Inc, On -Site Shredding by the Tote -
Chavenelle, 57.70; TRUCK COUNTRY OF IOWA, OUTSOURCED SERVICE,
4,457.51; UNION HOERMANN PRESS, Franchise Fee FY27, 207.81;
UNIVERSITY OF DUBUQU, Franchise Fee FY27, 6,210.02; WINTER,
RONALD J, UB 10877 2744 MEADOW WOOD, 55.19; ZACHARY GILLIES,
CAMPGROUND MANAGER PAYMENTS FY27, 828.57; $1,679,555.15
CITY OF DUBUQUE
07/11/2026-07/16/2026
EXPENDITURES BY FUND
General, 1,209,418.80; Special Revenue, 227,512.70; Capital
Projects, 118,600.34; Water, 81,259.57; Sanitary Sewer,
2,814.76; Stormwater, 698.05; Parking, 12,367.61; Refuse,
12.21; Transit, 1,969.06; Internal Service, 5,621.77; DMASWA,
19,280.28, GRAND TOTAL $1,679,555.15
It 7/29