Proof_Expenditures 5/1 - 7/10Copyrighted
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:
07/22/2026
and for which the charge is 905.97
Subscribed to b fore me, a Notary Pu 'c in and for
Dubuque County, Iowa,
this 28th day of July, 2026
Notary in and for Dubuque P.
ub c nty, Iowa.
ptAL Aw.-
JANET
K. PAPE
oy Commission Number 199659
My Commission Expires
lo12/11/2028
Ad text
CITY OF DUBUQUE, IOWA
05/01/2026-07/ 10/2026
EXPENDITURES BY PURPOSE AND VENDOR
Vendor, Description, Amount;
1000BULBS.COM, Green Corps Program Materials, $602.94;
1800TSHIRTS, Special events - pop up cooling stations,
7,746.00; 1PASSWORD, Password manager for staff CAN74632,
1,538.80; 1ST AYD CORP, Janitorial Supplies - JOTC Garage,
327.82; 3C PAYMENT USA CORP, FY26 PARK ACH FEES, 249.26; 3CMA,
Annual Membership, 1,160.00; 4 STATE TRUCKS WEB, 1941# - LED
AIR GUARD TIRE PRESSURE MONITORING STE, 126.53; 563 DESIGN
PLLC, Annex Remodel consultant, 3,443.75; 7G DISTRIBUTING LLC,
Alcohol purchase recreation, 13,720.30; A & G ELECTRIC,
Reimbursement for Permit E26-000062, 40.00; A & G ELECTRIC
COMPA, Reimbursement for Permit E26-000147, 1,201.60; A & G
ELECTRIC COMPA, Reimbursement for Permit E26-000148, 537.60; A
& G ELECTRIC COMPA, Run New Wire to Kiosk at Iowa St Ramp,
212.50; A M LEONARD INC, EZ REACH PICKERS FOR STAFF, 540.96; A
M LEONARD INC, TREE PLANTING SUPPLIES, 2,211.30; A&G ELECTRIC,
Reimbursement for Permit E26-000220, 40.00; A-1 CRANE RENTAL &
M, Crane Svc for the WRRC - FY26, 660.00; A-1 MOBILE STORAGE
S, STORAGE CONTAINER FOR BRANCHING OUT DBQ, 350.00; AARON
DOUGLAS, TREE REMOVAL, 2,000.00; AARON DOUGLAS, TREE REMOVAL
CLARKE DRIVE, 1,000.00; AARON DOUGLAS, TREE REMOVAL EAGLE
POINT PARK, 7,500.00; AARON DOUGLAS, TREE REMOVAL-1504 JACKSON
ST, 1,000.00; AARON DOUGLAS, TREE REMOVAL -HILLSIDE, 2,800.00;
Aaron Lynn Healey, AFTERSCHOOL SPORTS -TRACK, 385.00; ABC
SUPPLY - 196, ROOFING FOR TRI-STATE VIEW PAVILION AT EPP,
529.42; ABC SUPPLY - 196, SHINGLES AND TAR PAPER FOR
BERGFELD PAVILION ROOF, 1,813.83; Abigale David, AFTERSCHOOL
SPORTS -TRACK, 600.00; ABRA AUTO BODY & GLA, Batteries for
Outdoor Warning Sirens, 2,758.00; ABRA AUTO BODY & GLA, Escrow
Disbursement, 7,961.61; ACCESS TECHNOLOGIES, FY26 Copy and
Print Costs for Malfunctions, 9,605.88; ACCESS TECHNOLOGIES,
Staples for Multifunction Machine 64044, 98.00; ACCO UNLIMITED
CORPO, CHEMICALS FOR POOLS, 11,643.48; ACCO UNLIMITED CORPO,
CONTROLLER TESTING, 145.00; ACCO UNLIMITED CORPO, POOL
CHEMICALS, 7,644.19; ACCO UNLIMITED CORPO, POOL PARTS -FLORA,
19.75; ACCO UNLIMITED CORPO, REAGENT CHEMICALS FOR POOLS,
5,085.23; ACCURATE ANALYTICAL, 440 W Locust St - Dust Wipes -
EBL Case, 104.00; ACCURATE ANALYTICAL, 440 W Locust St. - EBL
- Dust Wipe Testing LHH24, 208.00; ACE CONSTRUCTION - DUBUQUE,
LLC, ACE CONDEMNATION, 22,000.00; ACUSHNET COMPANY, Golf Ball
Stock, 256.00; ACUSHNET COMPANY, Golf Balls for Stock,
1,136.99; ACUSHNET COMPANY, Pro Shop Custom Order for
Customer, 536.00; ACUSHNET COMPANY, Pro shop Refund, 285.00;
ACUSHNET COMPANY, Pro Shop Special ORder, 66.00; ACUSHNET
COMPANY, pro shop supplies, 369.09; ACUSHNET COMPANY, Pro shop
supplies return, (270.00); AD STARR, McAleece Concessions,
560.00; ADDOCO INC, MULCH FOR GREENHOUSE AREAS, 6,888.00;
ADDOCO INC, MULCH FOR PARK AREAS, 1,147.00; ADDOCO INC, MULCH
FOR UPPER BEE BRANCH, 475.00; ADDOCO INC, PLAYGROUND MATS &
MULCH FOR VARIOUS AREAS, 3,114.00; Addy Schober, FY26
RECREATION CLASS INSTRUCTOR, 584.00; ADOBE SYSTEMS INC, Adobe
CC for MakerSpace devices, 508.67; ADOBE SYSTEMS INC, Adobe
CC, acrobat, and audition for staff use, 803.64; ADOBE SYSTEMS
INC, Adobe Reader Software, 31.79; ADOBE SYSTEMS INC, adobe
subscription, 254.27; ADOBE SYSTEMS INC, License software
HD04564517427CU5, 31.79; ADOBE SYSTEMS INC, License software
HD045651727CUS, 31.79; ADOBE SYSTEMS INC, Refund for taxes
charges 3402928114, (28.79); ADOBOS MEXICAN GRILL, AmeriCorps
Orientation Meal, 197.60; ADORAMA INC., Equip purchd as part
of PEG Access Channel Op Equi, 171.00; ADVANCE DESIGNS,
AQUATICS STAFF SHIRTS, 779.79; ADVANCE DESIGNS, HI VIS VESTS
FOR STAFF, 231.88; ADVANCE DESIGNS, SHIRTS FOR STAFF,
1,130.75; ADVANCE DESIGNS, STAFF SHIRTS TO REPLACE NAME OF OUR
DEPARTMENT, 1,379.66; ADVANCE DESIGNS, SWEATSHIRTS FOR FT
STAFF, 876.34; ADVANCE STORES CO, 1913# - BATTERY - 5/1/2026,
44.21; ADVANCE STORES CO, WIRE PLUG FOR #4474, 35.83;
ADVANTAGE SHEET META, BOILER REPLACEMENT -BUNKER HILL,
7,675.00; ADVANTAGE SHEET META, Fed Bldg HVAC Services,
5,025.00; ADVANTAGE SHEET META, HVAC Repairs to JOTC 12/15,
1/29, 2/6, 577.50; ADVANTAGE SHEET META, HVAC Service Call
City Hall, 5,714.75; ADVANTAGE SHEET META, HVAC Service CH
Annex, 367.50; ADVANTAGE SHEET META, HVAC Service Fed Bldg,
420.00; ADVANTAGE SHEET META, HVAC Services Fed Bldg,
1,554.25; ADVANTAGE SHEET META, RELOCATE CONDENSER AT BUNKER,
2,516.25; ADVANTAGE SHEET META, SERVICE CALL PARKS MAINT,
210.00; AECOM TECHNICAL SERV, B2E2 (705) RAISE Planning Grant
Design Services, 47,068.19; AED SUPERSTORE, AED PADS FOR TREE
CREW, MAINT SHOP AND PATROL TRUC, 948.00; AERO
SPECIALTIES-ONL, Fuel Hose, 365.74; AHLERS & COONEY PC, 910969
General, 315.00; AHLERS & COONEY PC, 912489 Environmental,
430.00; AHLERS & COONEY PC, 913485 Environmental, 310.00;
AHLERS & COONEY PC, 913589 General, 1,728.00; AHLERS & COONEY
PC, 913987 Urban Renewal General, 1,620.00; AHLERS & COONEY
PC, 915070 General, 1,393.20; AHLERS & COONEY PC, 915071 BRD
Three, LLC, 533.00; AHLERS & COONEY PC, BRD Three, LLC
Contract Matter, 4,954.00; AHMANN'S LAWN CARE I, LAWN CARE AT
MCCOY LOT, 340.00; AHMANN'S LAWN CARE I, MCCOY LAWN CARE,
255.00; AIRBNB * HM5RDQJPBZ, Air BNB for new officers in Cedar
Rapids Academy, 2,832.75; AIRBNB * HM5RDQJPBZ, Reservation for
Housing for the Cedar Rapids Acade, 2,904.43; AIRGAS - NORTH
SURCHARGE, Scuba tank rental, 1.92; AIRGAS LLC - NORTH N108,
Cal Gas Bottles for four gas monitors, 1,357.95; AIRGAS LLC -
NORTH N108, Compression washer and KT collect, 26.81; AIRGAS
LLC - NORTH N108, NITROGEN FOR WELL SAMPLING, 11.11; AIRGAS
LLC - NORTH N108, Rods for melting out stuck pins on
equipment, 414.01; AIRGAS LLC - NORTH N108, Safety 4 gas
monitor cal gas, 1,172.72; AIRGAS LLC - NORTH N108, Safety
program - calibration gas ( 4 gas meters), 920.00; AIRGAS LLC
- NORTH N108, tank of acetylene for shop, 37.08; AIRGAS USA
LLC, CO2 FOR WATER TREATMENT PROCESS, 3,127.53; AIRGAS USA
LLC, FY2026 BLANKET PO ? CO2 FOR WATER TREATMENT PROCES,
8,770.49; AIRGAS USA LLC, LF-Rent Cyl Large Acetylene, Argon,
Oxygen 04/30/2, 10.80; AIRGAS USA LLC, LF-Rent Cyl Large
Acetylene, Argon, Oxygen 05/31/2, 11.16; AIRGAS USA LLC,
Liquid Oxygen for the WRRC - FY26, 125,540.53; AIRGAS USA LLC,
Medical Oxygen for Ambulances, 258.63; AIRGAS USA LLC, MONTHLY
TANK RENTALS FOR WATER TRT.PROCESS, 10.98; AIRGAS USA LLC, MSC
- Field Ops - Sewer - Altair Multi -Gas Detecto, 10,254.80;
AIRGAS USA LLC, Shop Supplies, 65.87; AIRGAS USA LLC, Tank &
Vaporizer Rental - FY26, 5,481.88; AIRGAS USA LLC, Tank rental
for oxygen -dive team, 1.92; AIRPORT HOLIDAY INN, Corrigan
hotel. Public Health Conference of Iowa 4,133.28; AIRPORT
HOLIDAY INN, Hotel Stay for IMFOA Conference for Trish
Gleason, 356.16; AIRPORT HOLIDAY INN, Link Hotel Public Health
Conference of Iowa 4/7/26, 266.56; AIRPORT HOLIDAY INN,
Murphy. Hotel. Public Health Conference of Iowa 4/, 266.56;
AJGX3, Screen Printing on Uniforms, 8,440.00; ALDI 64081,
program supplies, 85.95; ALIYA14 BAILEY, FSS DISBURSEMENT,
4,009.94; Alizaya Silker, , AFTERSCHOOL SPORTS -TRACK, 385.00;
A-L-L EQUIPMENT, AIR COMPRESSOR REPAIRS/SERVICE, 669.10; A-L-L
EQUIPMENT, PUMP REPAIR PARTS, 255.77; A-L-L EQUIPMENT, Service
WRRC Air Compressors - FY26, 558.25; ALL SEASONS HEATING, FBO
Air Conditioner, 610.00; ALL SEASONS HEATING, LF- Replace
Thermostat 05/12/26, 267.00; ALL SEASONS HEATING, PELICAN
SYSTEM, 175.00; ALL SEASONS HEATING, Reimbursement for permit
issued in error, 75.00; ALL SEASONS HEATING, Variable
Frequency Drive for Exhaust Blower, 5,030.00; ALL STAR
ENVIRONMENT, Asbestos Testing and Abatement, 8,350.00; ALL
STAR ENVIRONMENT, City Hall 3rd Floor Asbestos Inspection,
245.00; ALLEGIANT AI73L, Huberty Airfare and car rental
Gainsville FL NACA, 606.37; ALLEGNT AIR, Flights to Tyler
Conference - Steffen -Smith, Selch, 810.00; Allen Media,
Digital Advertising Seasonal Employee Recruitment, 1,000.00;
ALLIANCE COMM MEDIA, Meetings/Conf ACN 2026 Annual Conference
Registrat, 505.00; ALLIANT ENERGY, 0557811000 PORT RAMP FY26,
6,789.46; ALLIANT ENERGY, 2527 Washington St - Alliant Energy
- (City Owned), 57.19; ALLIANT ENERGY, 2820 Brunswick
St.-Alliant Energy (City Owned), 28.35; ALLIANT ENERGY, 514
Angella St - Alliant Energy (City Owned), 46.90; ALLIANT
ENERGY, Alliant 0539621000 12th Bluff Lot FY26, 43.86; ALLIANT
ENERGY, Alliant 140633 1000 Intermodal Ramp FY26, 2,369.05;
ALLIANT ENERGY, Alliant 1477501000 5th Bell Lot FY26, 828.16;
ALLIANT ENERGY, Alliant 1522511000 5th St Ramp FY26, 3,582.96;
ALLIANT ENERGY, ALLIANT 4392701000 Ramps/Lots FY26, 9,155.61;
ALLL4NT ENERGY, Alliant 6477860931 12th Elm Lot FY26, 180.24;
ALLIANT ENERGY, Alliant Intermodal Ramp, 1,549.83; ALLIANT
ENERGY, Alliant Ramps and Lots, 6,047.52; ALLIANT ENERGY,
Blanket Purchase Order - Monthly Electric Service, 1,436.87;
ALLIANT ENERGY, ELECTRIC BILLS FOR FY26, 29,566.60; ALLIANT
ENERGY, ELECTRIC BILLS FOR FY27, 20,208.99; ALLIANT ENERGY,
Electrical Service for Building, 14,724.67; ALLIANT ENERGY,
Electricity for Intermodal April 26, 1,609.60; ALLIANT ENERGY,
Electricity for Intermodal May 26, 1,361.15; ALLIANT ENERGY,
Electricity for JOTC April 26, 1,987.45; ALLIANT ENERGY,
Electricity for JOTC May 26, 1,724.89; ALLIANT ENERGY, FY 2026
Energy Costs for Various Locations, 39,443.14; ALLIANT ENERGY,
FY 26 City Hall Electricity, 6,910.87; ALLIANT ENERGY, FY2026
BLANKET PO - ELECTRICITY COSTS, 128,825.86; ALLIANT ENERGY,
FY26 1157 Central MFC Electricity, 3,117.94; ALLIANT ENERGY,
FY26 1503 W 3rd Electric, 1,052.29; ALLIANT ENERGY, FY26 1805
Central LA Electric, 393.43; ALLIANT ENERGY, FY26 1805 Central
LB Electric, 735.90; ALLIANT ENERGY, FY26 350 W 6th
Electricity, 12,843.58; ALLIANT ENERGY, FY26 411 E 15th St
Blum Bldg Electric, 169.47; ALLIANT ENERGY, FY26 535 E 16th,
3,251.57; ALLIANT ENERGY, FY26 Electric City Hall Annex 1300
Main, 2,100.05; ALLIANT ENERGY, FY26 Electric Traffic & Street
Lights, 169,015.94; ALLIANT ENERGY, FY26 Electrical Service
for 300 Main, Suite 330, 368.41; ALLIANT ENERGY, FY26 W 5th
Restroom Electricity, 1,105.30; ALLIANT ENERGY, FY26-UTILITY
EXPENSE - ELECTRICITY FOR 6 STATIONS, 3,150.14; ALLIANT
ENERGY, FY27 - Electricity Expenses for 6 Fire Stations,
3,219.64; ALLIANT ENERGY, FY27 Electric 1503 W 3rd
Communication Hut, 1,220.85; ALLIANT ENERGY, FY27 Electrical
Service for 300 Main, Suite 330, 316.53; ALLIANT ENERGY,
Monthly Electric Service, 6,453.12; ALLIANT ENERGY, NEW
UNDERGROUND SERVICE-COMISKEY, 2,734.26; ALLIANT ENERGY, WRRC
Electrical Expense - FY26, 39,132.23; ALLIANT ENERGY, WRRC
Lift Stations - Electricity Expense FY26, 34,410.42; ALTORFER
INC, 3292 Paver Replacement, 536,757.00; ALTORFER INC, CAT
Generator Inspection/Service, 1,944.00; ALTORFER INC, UNIT
#3104 - HYDO 1OW-5 - 6/2/2026, 343.23; ALTORFER INC, UNIT
#540018 - EXTAPPGRS DESERTCA - 5/28/2026, 81.00; ALTORFER INC,
water truck rental for HDR lift station assessment, 1,292.00;
Amano McGann Inc, Amano McGann Amano One Elite Software
Package, 402,414.50; Amazon Capital Servi, Large Print Books
through Amazon, 496.23; Amazon Capital Servi, Maker Space
restocks, tools and supplies, 1,662.41; Amazon Capital Servi,
Supplies for programs, patrons, and maintenance, 1,160.00;
AMAZON MARK* 2Q811W7373, Carbon Exchange Tank and 20" Submicron
Filter (inc, 360.00; AMAZON MARK* 2Q8HW7373, Checks for
Accounts Payable, 360.00; AMAZON MARK* 686CL4Z33, Admin Office
Supplies, 83.45; AMAZON MARK* 6UOUO3BJ3, Environmental office
supplies Animal Control fiel, 25.93; AMAZON MARK* 9F3KV9EZ3,
Binders, 52.18; AMAZON MARK* B581F9HL1, 5-tab Binder Dividers,
21.84; AMAZON MARK* BC40R33B1, Program materials, 59.35;
AMAZON MARK* BC57Y8CO2, Program materials, 47.48; AMAZON MARK*
BF5ZR4HEO, Advance refund issued for Gatorade Squeeze Bottle,
(45.98); AMAZON MARK* BF5ZR4HEO, Special event supplies,
417.50; AMAZON MARK* BS8VT3QBO, Ergonomic Mouse Pad, 19.99;
AMAZON MARK* BV5WM1530, File folders, 15.99; AMAZON MARK*
BYI2YOTRO, GIA program materials, 35.28; AMAZON MARK*
JE15906R3, Sustainability Prog Materials, 23.74; AMAZON MARK*
RO3M17OZ3 , Coin envelopes for p-cards, 14.99; AMAZON
MKTPL*010VB1QX3, Office Supplies - Pens, 17.67; AMAZON
MKTPL*0587Y3D23, UPS Battery DLEC 1st Fl 855, 225.59; AMAZON
MKTPL*065TV5X73, books 3873052, 86.25; AMAZON MKTPL*069N899Y3,
Admin Office Supplies, 107.92; AMAZON MKTPL*OE7QC3TQ3, CNG GAS
FOR PUBLIC WORKS TRUCK 2701, 12.72; AMAZON MKTPL*OW4KR08U3,
books 3743414, 60.92; AMAZON MKTPL*101005303, mini bus tablets
- tablet holder, 32.77; AMAZON MKTPL*123NOOPY3, AeroShell Oil,
461.16; AMAZON MKTPL*149X94FL3, data center janitorial
supplies, 110.08; AMAZON MKTPL*177PN5WL3, program supplies,
126.82; AMAZON MKTPL*178SA65L3, Pools, 47.49; AMAZON
MKTPL*1991D9P93, bullietin board for flyers 5621068, 33.99;
AMAZON MKTPL*lH2G07D13, Insp. alcohol prep pads for cleaning
thermometers, 5.93; AMAZON MKTPL*245CC17H3, Bags for storage
of the EMS Supplies, 29.07; AMAZON MKTPL*2X4QW5CR3, Exhaust
Fan Motor, 154.00; AMAZON MKTPL*2X7GZ4E83, Summer program
supplies 1989837, 186.53; AMAZON MKTPL*311FA3IC3, Headset for
Chris Happ Olson, 99.99; AMAZON MKTPL*311FA310, Hi Vis
Jacket, 99.99; AMAZON MKTPL*3480W9BJ3, Airline Tubing for
BOD/CBOD testing, 10.85; AMAZON MKTPL*3874VO3A3, Equipment
purchased as part of the Community PEG A, 249.00; AMAZON
MKTPL*3H1QW9PO3, program supplies, 54.78; AMAZON
MKTPL*3H6CX44S3, Legal Pads, 11.30; AMAZON MKTPL*3VO526ZM3,
Cell phone and ipad data charges. Autopay May 21„ 138.00;
AMAZON MKTPL*3WON661N3, GARAGE - SAFETY GLASSES, 103.88;
AMAZON MKTPL*3Y6B93TG3, , 29.39; AMAZON MKTPL*41OI40GW3,
program supplies, 9.89; AMAZON MKTPL*451MW9AY3, program
supplies, 32.60; AMAZON MKTPL*4G4L61FG3, auger drill bit for
parking sign holes, 19.99; AMAZON MKTPL*4P3FF7P43, message
note pads, 53.01; AMAZON MKTPL*4R9R14OQ3, management card for
battery backup in catv, 159.99; AMAZON MKTPL*456658NS3, McGraw
Hill UPS Battery, 178.37; AMAZON MKTPL*4VOD06I73, books
3743414, 16.59; AMAZON MKTPL*513YK6PQ3, program supplies,
119.39; AMAZON MKTPL*5BOZY2YO3, program supplies, 40.50;
AMAZON MKTPL*5G3DX62H3, items for library's circulating
collection 9822649, 262.45; AMAZON MKTPL*5G7069873, book,
13.85; AMAZON MKTPL*5X6XS2NY3, supplies for special events,
87.36; AMAZON MKTPL*6049J7DH3, Headset parts for Jenni W UB,
18.61; AMAZON MKTPL*652Y77KX3, electronic locksets for City
Hall, 1,816.14; AMAZON MKTPL*6563P5AO3, WATERING CANS FOR
WATER TRUCK, 112.10; AMAZON MKTPL*6902E9393, Sublimation
restocks, air filter for DTF printer 1, 423.82; AMAZON
MKTPL*6C23L9BP3, Headset warranty, 31.99; AMAZON
MKTPL*6K33R7U63, Rulers and White Board Magnets, 37.28; AMAZON
MKTPL*6N16M6P63, circulating equipment for library of things
085944, 169.00; AMAZON MKTPL*707ZM1413, CAMERA FOR STOP BOX
INSPECTIONS, TAPE FOR MAILINGS, 24.99; AMAZON MKTPL*707ZM1413,
CASE FOR METER TO PROTECT WHILE NOT IN USE, 24.99; AMAZON
MKTPL*707ZM1413, CliftonStrengths Top 5- survey, 24.99; AMAZON
MKTPL*707ZM1413, Office Supplies, 24.99; AMAZON
MKTPL*707ZM1413, Replace disabled door opener button, 24.99;
AMAZON MKTPL*710TQ9NL3, Mite] 6930 wireless Headset for office
admin, 104.95; AMAZON MKTPL*7D5JX7MO3, Activity books 9109046,
130.99; AMAZON MKTPL*7EONB7DB3, ID Badge Holders, 167.99;
AMAZON MKTPL*7H2NM91S3, Cord needed for station 2 on the
Dispatch floor, 28.90; AMAZON MKTPL*7M81D3DQ3, Supplies for
2026 Boards and Commissions Picnic, 17.99; AMAZON
MKTPL*7U31Q91B3, books and items for library of things
4227458, 476.00; AMAZON MKTPL*823CB65J3, self -check mounting
supplies 3193856, 37.26; AMAZON MKTPL*8I4UN2V33, supplies
special events, 681.03; AMAZON MKTPL*8X2SA5CK3, Youth Sports,
108.11; AMAZON MKTPL*918GVOT83, Safety Items for Parks Shop,
328.12; AMAZON MKTPL*994TQ8PO3, Spikes for Shoes, 34.76;
AMAZON MKTPL*9B8N37H73, WALL CLOCK REPLACEMENT FOR GREENHOUSE,
37.95; AMAZON MKTPL*9K8ZWOLG3, Youth Sports, 436.98; AMAZON
MKTPL*9N3L57RW3, 3D printer filament 1518654, 906.68; AMAZON
MKTPL*9S 1 P527P3, supplies for special events, 302.86; AMAZON
MKTPL*9X4ILOOI3, low voltage supplies city hall, 13.89; AMAZON
MKTPL*A009H4HC3, Air Horn for sever weather, 49.98; AMAZON
MKTPL*A009H4HC3, Facial Tissues replacement order, 49.98;
AMAZON MKTPL*A46Y46CT3, materials for circulating coll.
0673031, 193.74; AMAZON MKTPL*AB6N46193, Drapes, 110.43;
AMAZON MKTPL*AE7LE7H23, Office Supplies: Misc. pens, notepads,
thumbtacks, 45.90; AMAZON MKTPL*AG28W8DG3, electronic locksets
city hall, 1,076.95; AMAZON MKTPL*AS7K653X3, Office Supplies,
9.49; AMAZON MKTPL*AT9BZ79R3, Swiffer, 44.99; AMAZON
MKTPL*AZ44R3PL3, Boots for John W - uniform, 214.95; AMAZON
MKTPL*B25231T70, Name Plates, 20.99; AMAZON MKTPL*B48SS1ZG2,
program equipment and supplies, 33.60; AMAZON MKTPL*B48X51M50,
Kids camp supplies, 35.59; AMAZON MKTPL*B506D27V1, Admin
whiteboard and 32 in Monitor for Unit 2711, 67.99; AMAZON
MKTPL*B506D27V1, White Board for Luke's Office, 67.99; AMAZON
MKTPL*B506L7W51, Acoustic panels to absorb sound in teen zone,
84.75; AMAZON MKTPL*B50U53Y60, Watch Your Step Stickers,
15.90; AMAZON MKTPL*B510061 SO, Cable locks and controllers for
kids programming 2, 220.34; AMAZON MKTPL*B526159Q1, Office
Supplies, 16.99; AMAZON MKTPL*B52JL1SP1, Creality k2 daughter
board 0426610, 226.00; AMAZON MKTPL*B53XF3GJ1, Pens, 12.26;
AMAZON MKTPL*B54PO35M1, office trays, 22.67; AMAZON
MKTPL*B55F467R1, STAND-OFFS NEEDED TO ELEVATE CHLORINE
ANALYZER FLO, 23.07; AMAZON MKTPL*B560H35RO, Office Supplies,
90.22; AMAZON MKTPL*B585F3LDO, CMO Office Supplies, 26.99;
AMAZON MKTPL*B58CQ8RDO, Admin whiteboard and 32 in Monitor for
Unit 2711, 178.66; AMAZON MKTPL*B58XW1P00, Creality K2
Daughter Board, 2124239, 14.24; AMAZON MKTPL*B708K3XC1, the
paging speakers in the admin building have an, 615.96; AMAZON
MKTPL*B71M20CB1, Equipment purchased as part of the PEG Access
Chan, 97.00; AMAZON MKTPL*B71ON2RL2, Mills, 174.89; AMAZON
MKTPL*B71X46V81, new battery backup ups for the building 45scc
cabi, 1,079.56; AMAZON MKTPL*B7IZIOHZ2, Tow Rope - Bus
Maintenance, 96.99; AMAZON MKTPL*B724W3XVO, paint masking
tools, 29.85; AMAZON MKTPL*B73Q23SI2, Welding Screen, 309.96;
AMAZON MKTPL*B74BS4JEO, Tree crew initial fiber order, 9.46;
AMAZON MKTPL*B74I23TFO, Vinyl records, protective sleeves,
book, DVD 81986, 250.13; AMAZON MKTPL*B74KVOCP2, SAFETY VEST
FOR TEMP STAFF, 34.85; AMAZON MKTPL*B74LR5550, Environmental
office supplies Animal Control feel, 76.53; AMAZON
MKTPL*B74LR5550, HANDLE FOR WATER DISTRIBUTION EYE STATION,
76.53; AMAZON MKTPL*B754Q1MPO, Unit 4051 Refueling Tank for
Lawn Mower Trailer, 710.88; AMAZON MKTPL*B75EJ47Y1, AS
Ergonomic Support 4931466, 50.63; AMAZON MKTPL*B75KK9U62,
Books/DVD, 35.64; AMAZON MKTPL*B764R6P31, Book 3085056, 19.32;
AMAZON MKTPL*B76RGOJ00, Office Supplies 7898646, 314.26;
AMAZON MKTPL*B77VW5PE1, Equipment purchased as part of the PEG
Access Chan, 291.00; AMAZON MKTPL*B78J27GSO, 2 air assist
units and tubing for 3D printer 73066, 42.51; AMAZON
MKTPL*B78UO2AIO, Book 9886663, 17.99; AMAZON MKTPL*B794T8CM1,
Books 9886663, 39.98; AMAZON MKTPL*B79EX8HX2, ice machine
descaler, 55.09; AMAZON MKTPL*B79Y466X2, Shazyme Grease
Cleaner - JOTC, 86.48; AMAZON MKTPL*B79YP58D1, audio cables
for Tac Team, 52.14; AMAZON MKTPL*B85QF2EWO, CORDLESS
TRIMMERS -MOWER CREW -CORDLESS SPRAYER,FORE, 74.99; AMAZON
MKTPL*B92459DEO, Dish Brushes, 9.98; AMAZON MKTPL*B94XMOV92,
Safety Glasses for Ops, 30.34; AMAZON MKTPL*B96S35PQ1,
Buckets, 39.90; AMAZON MKTPL*B974B1MF1, Disputing charge,
17.33; AMAZON MKTPL*B984N78D2, items to organize the
environmental lab, 66.68; AMAZON MKTPL*BC0005JG1, Smoke
extract., filters, laser shield 4581853, 313.43; AMAZON
MKTPL*BCOP73JF1, lOgb ethernet modules 8708260, 151.47; AMAZON
MKTPL*BC14S32LO, urinal screens, 36.49; AMAZON
MKTPL*BCIIN2R32, Recreation Program Supplies, 129.20; AMAZON
MKTPL*BCIPLOOUI, IOGB ethernet card for server 6261069,
220.00; AMAZON MKTPL*BC1UQ32H1, Filler Cap for pressure
washer, 7.99; AMAZON MKTPL*BC1UQ32H1, patch cable for servers,
7.99; AMAZON MKTPL*BC2DJ24U2, Office Supplies, 37.56; AMAZON
MKTPL*BC2GT7GPl, Police Supplies, 111.00; AMAZON
MKTPL*BC2HJ71R1, Household Hazardous Waste Repair Parts,
149.99; AMAZON MKTPL*BC2WU8K50, Office Supplies, 6.85; AMAZON
MKTPL*BC3161KRO, Books and Supplies, 179.04; AMAZON
MKTPL*BC3KC8G01, phone mount and pens, 41.48; AMAZON
MKTPL*BC4GD53S1, tire inflator and misc hardware, 259.73;
AMAZON MKTPL*BC4IT48X2, BINDERS FOR BUDGET BOOKS FOR DIRECTOR
AND SUPERVIS, 45.82; AMAZON MKTPL*BC5WN3HS1, WITE HOLDERS FOR
STICKY TRAPS FOR INSECT TRAPPING, 45.99; AMAZON
MKTPL*BC6A18KH2, Emergency Door Stops, 45.98; AMAZON
MKTPL*BC74M6VS2, Switch game and office supplies, 31.63;
AMAZON MKTPL*BC8DY3XE1, Office Supplies, 50.34; AMAZON
MKTPL*BC80X7TE1, painting tools, 32.48; AMAZON
MKTPL*BC9SOOQ92, book, 10.53; AMAZON MKTPL*BD05N8SH1, heat
shrink tubing for the maintenance shop, 22.79; AMAZON
MKTPL*BD06P9ML3, Printer part, high row nozzle 8143453, 35.99;
AMAZON MKTPL*BD10Z2FO2, Calendar, 9.99; AMAZON
MKTPL*BD1MB22H1, GARAGE - OFFICE SUPPLIES - POWER SPLITTER
CORD, 45.21; AMAZON MKTPL*BD2YJ9810, Rec Admin office
Supplies, 41.58; AMAZON MKTPL*BD3B70VC2, Paddle Switch and
Cable, 83.54; AMAZON MKTPL*BD50W8MCO, replacement hardware,
20.99; AMAZON MKTPL*BD7NW2YQO, Police Supplies, 6.99; AMAZON
MKTPL*BDBMW 1B90, Office Supplies, 178.56; AMAZON
MKTPL*BEOHPOQT2, Caster Wheels, 72.67; AMAZON MKTPL*BE3VF3480,
Magnets Conf Room - Office Supplies, 13.29; AMAZON
MKTPL*BE81A72WO, Fuel Filters, 119.95; AMAZON MKTPL*BE8FY7XKO,
Cords needed for backup room computers to complete, 270.36;
AMAZON MKTPL*BE9IL5DR1, office supplies for the wrrc, 37.90;
AMAZON MKTPL*BF0238F81, AED Cabinet, 75.97; AMAZON
MKTPL*BF02D9T42, books 8876267, 163.27; AMAZON
MKTPL*BFOM65XHl, Aquatics - Program Supplies, 99.94; AMAZON
MKTPL*BFON42PD1, Book set 0497004, 101.96; AMAZON
MKTPL*BFON42PD1, Books, 101.96; AMAZON MKTPL*BF1063EH1, toilet
repair parts, 112.48; AMAZON MKTPL*BFl608J80, Air filter unit
for laser engraver 0221846, 769.99; AMAZON MKTPL*BF4JV98WO,
hose for landscraper to use at wrrc, 64.97; AMAZON
MKTPL*BF5JUOVB2, Red Bags for Fire Prevention handouts/station
tour, 58.60; AMAZON MKTPL*BF5US5V32, Windproof umbrella,
30.96; AMAZON MKTPL*BF6326NZ2, bug spray, 31.92; AMAZON
MKTPL*BF6lH9ES1, Marble Polish Kit, 64.97; AMAZON
MKTPL*BF6OR6FU2, book 3122663, 11.99; AMAZON MKTPL*BF77F9B40,
Safety Equipment - Parks Shop, 236.55; AMAZON MKTPL*BF7FP8VA1,
Book 1186656, 14.33; AMAZON MKTPL*BF7M83HKO, office supplies
4134617, 9.49; AMAZON MKTPL*BF7YN8072, Office Supplies, 9.99;
AMAZON MKTPL*BF8EB1DJ1, Envelope sealers for Planning Office,
7.79; AMAZON MKTPL*BF8KX5TB2, Office Supplies, 145.98; AMAZON
MKTPL*BF8XT75N1, Equipment purchased as part of the Community
PEG A, 889.00; AMAZON MKTPL*BF9528H10, Equipment purchased as
part of the Community PEG A, 1,531.29; AMAZON MKTPL*BF98N9GGO,
GLASS AND LEATHER CLEANER FOR VEHICLE MAINTENANCE, 16.98;
AMAZON MKTPL*BF98N9GGO, PPE Ear Plug Holders, 16.98; AMAZON
MKTPL*BF99W2O30, Battery Charger, 55.78; AMAZON
MKTPL*BF9H38LG1, Patrol supplies, 8.54; AMAZON
MKTPL*BF9I76FG2, Sustainable Parks Program - Yucca Extract,
58.95; AMAZON MKTPL*BG05E99T1, Unit 2711- BNC cable and 32 in
tv blue light scree, 45.58; AMAZON MKTPL*BGOA105Y1, Nintendo
Switch for circulating collection, 323.80; AMAZON
MKTPL*BGOKZ9L11, Office Supplies, 125.46; AMAZON
MKTPL*BGOWB4BM, Bee Branch pump house, 67.02; AMAZON
MKTPL*BGOY19EWO, Office supplies - printer toner, 202.51;
AMAZON MKTPL*BGOZD5C60, Randy Gehl iPhone Case, 17.99; AMAZON
MKTPL*BGIGL7R92, Book & Supplies, 284.35; AMAZON
MKTPL*BGILUOEA2, Laminating sleeves - office supplies, 20.89;
AMAZON MKTPL*BGINOOOQO, KVM switch for landfill, 249.99;
AMAZON MKTPL*BGITL7PY1, STAFF WORK JACKET -TEMP STAFF, 36.83;
AMAZON MKTPL*BG25SOI51, Office Supplies, 5.76; AMAZON
MKTPL*BG2LC8HV1, under desk drawer, 75.99; AMAZON
MKTPL*BG33B2GVO, Landfill Office Supplies, 98.00; AMAZON
MKTPL*BG3WR5Y71, Caster Wheels, 33.99; AMAZON MKTPL*BG4K03IUO,
office supplies for the wrrc, 83.72; AMAZON MKTPL*BG548 I RK2,
Office Supplies, 213.15; AMAZON MKTPL*BG57P7OY0, Books, 60.73;
AMAZON MKTPL*BG5D12IA2, Police Supplies, 29.97; AMAZON
MKTPL*BG5GL4ES1, Bee Branch pump, 159.99; AMAZON
MKTPL*BG6HB9FL2, replacement fixtures, 196.00; AMAZON
MKTPL*BG6N71LQO, torque wrench, 84.90; AMAZON MKTPL*BG6RVODPI,
Waterproof cover bags for edger, 25.99; AMAZON
MKTPL*BG7MX2ZO0, Intermodal - fridge fan motor, 17.99; AMAZON
MKTPL*BG7TU5CGO, rotating vacuum - Parking, 25.49; AMAZON
MKTPL*BG7XY1ZH1, Tech supplies - Drone, 18.04; AMAZON
MKTPL*BG7ZD2331, Office Supplies, 305.37; AMAZON
MKTPL*BG8759QFO, Office Staff Supplies, 20.28; AMAZON
MKTPL*BG8AO9772, CMO Office Supplies, 137.66; AMAZON
MKTPL*BG8Z43C70, solar charger for concierge terminal, 27.06;
AMAZON MKTPL*BG9lN5CN2, printer ribbon, 187.98; AMAZON
MKTPL*BG9GW4782, Office Supplies, 22.32; AMAZON
MKTPL*BG9PW50T1, pest control, 50.21; AMAZON MKTPL*BI1PP6OKl,
Pens, 8.05; AMAZON MKTPL*BI3KX8CDI, shazam cleaner for Wash
bay, 83.99; AMAZON MKTPL*BI4813Y60, Bottle Opener, 5.99;
AMAZON MKTPL*BI7ZS2L30, Toner Cartridge, 49.58; AMAZON
MKTPL*BJ03X2XD2, Book to circulate patron request 6925039,
44.73; AMAZON MKTPL*BJ12D2BMO, Office Supplies, 27.84; AMAZON
MKTPL*BJIDB4PJO, WATER KEYS FOR DRINKING FOUNTAINS FOR VETS,
36.98; AMAZON MKTPL*BJIIOILEO, maintenance equip for annex,
309.01; AMAZON MKTPL*BJ3F43JS1, equip replacement feet, 13.28;
AMAZON MKTPL*BJ3QD6SN1, zep timemist for Ramps, 21.99; AMAZON
MKTPL*BJ3QIAGP1, cabinet protection, 40.90; AMAZON
MKTPL*BJ3QM4SJ2, cleaning, papergoods for program 5873000,
231.03; AMAZON MKTPL*BJ3UI5V20, After School Programs, 30.99;
AMAZON MKTPL*BJ3UI5V20, Office Supplies, 30.99; AMAZON
MKTPL*BJ3UU6ID1, Laser and sublimation blank restocks 7529024,
157.98; AMAZON MKTPL*BJ45U8LS2, Office Supplies, 66.27; AMAZON
MKTPL*BJ5UH5RHO, Linear motion rods, rail slides, pi screen,
for se, 169.90; AMAZON MKTPL*BJ63VONA2, wall base cleaner,
23.96; AMAZON MKTPL*BJ6DA4T41, Vent Cover for Rec and Roll
Trailer, 40.27; AMAZON MKTPL*BJ6L77AR1, program supplies for
5/12 craft program 9898613, 77.31; AMAZON MKTPL*BJ60R2CJ2,
power strip, 44.13; AMAZON MKTPL*BJ6W79QF2, Carabiners for
Hanging Banners, 56.99; AMAZON MKTPL*BJ6W79QF2, Net and Trash
grabber and carabiners for banners, 56.99; AMAZON
MKTPL*BJ7402SD2, Office Supplies, 108.87; AMAZON
MKTPL*BJ7HM I ER2, Police training supplies, 69.99; AMAZON
MKTPL*BJ7MA9JE1, Radio earpieces, 71.61; AMAZON
MKTPL*BJ8lG06G2, Net and Trash grabber and carabiners for
banners, 67.59; AMAZON MKTPL*BJ8ND9710, Office Supplies,
31.10; AMAZON MKTPL*BJ8V26TR1, Trailer a -frame tongue jack for
rec and roll trail, 94.99; AMAZON MKTPL*BJ9JE6LZ1, Cleaning
Wipes, 125.13; AMAZON MKTPL*BJ90D4FBO, maintenance equip for
annex, 925.96; AMAZON MKTPL*BJ9S63NPO, CPU Mounts for Desks,
100.89; AMAZON MKTPL*BJ9TZ3OC2, Conference Supplies, 26.99;
AMAZON MKTPL*BP28F3052, Ethernet Supplies, 117.07; AMAZON
MKTPL*BP2GP9EQ1, PC HDMI connector for laptop, 22.71; AMAZON
MKTPL*BP50Y5ZC2, Receipt Paper for UB, 59.84; AMAZON
MKTPL*BP8G76622, FIDO keys for staff MFA, 605.98; AMAZON
MKTPL*BP8SD8YBO, Office Supplies, 34.63; AMAZON
MKTPL*BS0318AG2, Supplies for Litter Cleanup Program, 829.30;
AMAZON MKTPL*BSOB71OU2, Book 9886663, 14.39; AMAZON
MKTPL*BS12U8NP2, Materials for Circulation Collection 1139401,
24.74; AMAZON MKTPL*BS15F63V2, Office Staff Supplies, 58.37;
AMAZON MKTPL*BSIKP9PU2, face shields for lab use, 71.97;
AMAZON MKTPL*BS2149830, Office Supplies, 15.53; AMAZON
MKTPL*BS26R7GQ1, materials for organizing program supplies
3576202, 15.18; AMAZON MKTPL*BS28812PO, materials for
organizing program supplies 3576202, 28.48; AMAZON
MKTPL*BS2AI7VY2, Light Bulbs, 23.97; AMAZON MKTPL*BS2RD6SA1,
Batteries, 25.59; AMAZON MKTPL*BS2WNOKFI, After School
Program, 47.23; AMAZON MKTPL*BS39ROOL2, office supplies for
the wrrc, 58.01; AMAZON MKTPL*BS40F52B2, 30' HDMI Cable - for
Esch - possibly for alerting, 27.06; AMAZON MKTPL*BS42E4LJ1,
FIBER PATCH CORDS TO CONNECT STATIONS BACK TO THE, 66.22;
AMAZON MKTPL*BS43S6BF1, Maker space supplies 9757857, 70.15;
AMAZON MKTPL*BS45O7H80, cabinet protection, 67.29; AMAZON
MKTPL*BS4996WL1, Safety glasses for SA, 7.95; AMAZON
MKTPL*BS49A08SO, Needle probe thermometer for spa inspections,
21.33; AMAZON MKTPL*BS4YD3Z51, Admin supplies, 75.63; AMAZON
MKTPL*BS57C59H2, summer program supplies 7753859, 14.18;
AMAZON MKTPL*BS5T85R21, Cases for iPhones for Housing
department, 83.00; AMAZON MKTPL*BS5XE6Q00, sound tack panels,
104.22; AMAZON MKTPL*BS6AV 1 S00, 15KG high strength PLA,
solenoid locks, motor driv, 381.14; AMAZON MKTPL*BS6BB8Q91,
colored tape to indicate different chemicals in th, 13.29;
AMAZON MKTPL*BS6NI8UB2, book 5006610, 10.41; AMAZON
MKTPL*BS78V9OQ2, locksets for federal building, 1,576.25;
AMAZON MKTPL*BS78Z4WU2, library program material 5850631,
122.98; AMAZON MKTPL*BS7D754P0, drawer organizer for the wrrc,
24.88; AMAZON MKTPL*BS7YQ2C52, Bags, Hooks for Cake Pan
Collection 7326647, 203.97; AMAZON MKTPL*BS7ZR7OE1, FIBER
PATCH CORDS TO CONNECT STATIONS BACK TO THE, 48.63; AMAZON
MKTPL*BS8A46ECO, business card holders for the wrrc, 15.95;
AMAZON MKTPL*BS8EM9NC1, office supplies 4181041, 127.05;
AMAZON MKTPL*BS90R7CI1, joy -con for circulating Nintendo
switch 6939448, 89.00; AMAZON MKTPL*BS9lZ69T2, program
supplies, 468.49; AMAZON MKTPL*BS9GJ12FO, Voltage stepper
module 7273038, 6.10; AMAZON MKTPL*BS91O4YW1, 3-5v logic
steppers 6374613, 8.99; AMAZON MKTPL*BS9QX17Y1, Credit Card
Machine Cleaning, 18.43; AMAZON MKTPL*BVOH71RRO, Wall file
organizer; scotch tape, 34.68; AMAZON MKTPL*BVOIHOM00, Special
events supplies, 39.30; AMAZON MKTPL*BV13N14GO, Bldg 20 SCC
Cabinet Battery backup, 1,173.06; AMAZON MKTPL*BV 141.46PO,
Equipment purchased as part of the Community PEG A, 279.00;
AMAZON MKTPL*BV 15B9WHO, 3 board games, 6 books for collections
5893047, 261.71; AMAZON MKTPL*BV1F32B00, Equipment purchased
as part of the Community PEG A, 3,899.95; AMAZON
MKTPL*BVIRK8I42, Linear actuator 3525051, 28.56; AMAZON
MKTPL*BVlSB07HO, lubricant for paper shredder 8989040, 18.99;
AMAZON MKTPL*BV2J41WA1, motion lights, 77.97; AMAZON
MKTPL*BV2OX4KEO, Library materials 5085860, 231.04; AMAZON
MKTPL*BV30R3FK2, Keyboard for Council Member Tyson L Surface,
57.99; AMAZON MKTPL*BV3IZ8IIO, Aquatics Program Supplies,
294.40; AMAZON MKTPL*BV3NH5WTO, signage 7396241, 34.99; AMAZON
MKTPL*BV3QP4WZ2, bright beginings totes 7525837, 81.99; AMAZON
MKTPL*BV3Y79YO2, Office Supplies, 36.50; AMAZON
MKTPL*BV4F148Y1, vocab grant 9769807, 319.95; AMAZON
MKTPL*BV52POF41, tools, 205,09; AMAZON MKTPL*BV5958XXO,
Special Events, 49.59; AMAZON MKTPL*BV5B77RO0, Equipment
purchased as part of the Community PEG A, 3,914.38; AMAZON
MKTPL*BV5HH6S80, Vocabulary Tree grant 2445803, 9.99; AMAZON
MKTPL*BVSJTOOHl, PPC Tech supplies, 25.64; AMAZON
MKTPL*BV5YY88X2, dehumidifier for annex, 791.12; AMAZON
MKTPL*BV68EOOZ1, iPhone case for the City Manger office,
17.95; AMAZON MKTPL*BV6E40XT0, Blue Folders for ZBA Meetings,
43.34; AMAZON MKTPL*BV6GIOBXO, Book 1418656, 17.70; AMAZON
MKTPL*BV6KR5WS1, toilet repair parts, 112.48; AMAZON
MKTPL*BV6Q592SO, Office Supplies EXPO Magnetic, 8.29; AMAZON
MKTPL*BV7O13CLl, water drip screen, 9.99; AMAZON
MKTPL*BV7SL8C11, book display containers 2629040, 18.16;
AMAZON MKTPL*BV8lE8RW1, carpentry tools, 49.88; AMAZON
MKTPL*BV8892TU2, Office Supplies, 41.91; AMAZON
MKTPL*BV8DV4ZV1, sink for facilities workshop, 417.99; AMAZON
MKTPL*BVBMUIJHI, FIBER PATCH CORDS TO CONNECT STATIONS BACK TO
THE, 16.08; AMAZON MKTPL*BV9IZ02HO, Cat food for trapping.
Field recording notebooks., 22.99; AMAZON MKTPL*BV91Z02HO,
Teen Summer reading parts 3941058, 22.99; AMAZON
MKTPL*BV9KQ4PC2, Office Supplies, 132.05; AMAZON
MKTPL*BV9L596Z1, sit stand base for facilities office desk,
379.99; AMAZON MKTPL*BV9WK81KO, Plumbing Repair Parts, 25.97;
AMAZON MKTPL*BV9YF4IFO, Signage 5134621, 197.96; AMAZON
MKTPL*BY04L6MRl, Phone charger cords to circulate inside
building, 11.96; AMAZON MKTPL*BYOH38UQ1, supplies for tiny art
1555436, 91.18; AMAZON MKTPL*BYOLQOVEO, paper, 74.37; AMAZON
MKTPL*BYIES7NQO, Conference Supplies, 201.56; AMAZON
MKTPL*BYlEUOJ10, Program Material 8229043, 92.54; AMAZON
MKTPL*BYILE2VTO, paper, 74.37; AMAZON MKTPL*BYISE8FY2,
BATTERIES FOR SECURITY ALARM PANELS, 71.76; AMAZON
MKTPL*BYIXPORJI, NATA Supplies, 134.48; AMAZON
MKTPL*BY2169KI0, Linear guide rail, Nema stepper 850 travel
4943436, 259.96; AMAZON MKTPL*BY22JOJIO, Maglock, 381.90;
AMAZON MKTPL*BY2959NFO, program material 4966605, 8.99; AMAZON
MKTPL*BY2M737A2, Office Supplies 0052222, 71.24; AMAZON
MKTPL*BY30E4OW2, Police Supplies, 69.90; AMAZON
MKTPL*BY3BE5P40, Admin - pens, 16.49; AMAZON MKTPL*BY3NJ9A23,
desk calendars for the admin office/filter for bld, 89.12;
AMAZON MKTPL*BY3R88K11, Conference Supplies, 25.85; AMAZON
MKTPL*BY45U13X2, Office Supplies - pens/tacks, 16.98; AMAZON
MKTPL*BY4BAOPU2, HD markers for survey, 48.02; AMAZON
MKTPL*BY4XR6FNO, GARAGE - OFFICE SUPPLIES - 4/20/2026, 180.49;
AMAZON MKTPL*BY56K63M2, Supply for Mentee training, 31.99;
AMAZON MKTPL*BY5GD67PO, CMO Office Supplies, 56.00; AMAZON
MKTPL*BY5MV38Z1, 4051# - Fuel transfer pump, manual shut-off
nozzle, 369.99; AMAZON MKTPL*BY5P809MO, processing supplies
for lib. materials 2348202, 41.13; AMAZON MKTPL*BY5UR4PU2,
Mobile Exhaust and filtration Unit 5121869, 769.99; AMAZON
MKTPL*BY5WA23Z2, Office Supplies, 7.78; AMAZON
MKTPL*BY5Y50WF2, Office Supplies 5803400, 13.71; AMAZON
MKTPL*BY6A86WUO, Adult Athletics, 307.93; AMAZON
MKTPL*BY6AJ3581, HQ - board to display required labor
information„ 133.97; AMAZON MKTPL*BY6AN6ZXO, Tree Crew UPS
NIC, 55.00; AMAZON MKTPL*BY6XE7TE2, Streets/Port of
Dubuque -Dog Waste bags, 139.98; AMAZON MKTPL*BY7172C52,
Nintendo switch carry case, screen protecter, hold, 40.07;
AMAZON MKTPL*BY7ER72WO, First Aid Kits, 180.15; AMAZON
MKTPL*BY7H26L21, Adjustable hitch for truck, 87.47; AMAZON
MKTPL*BY8MK9VH1, AS Desk Accessibility Items 6999401, 137.96;
AMAZON MKTPL*BY8NB05NO, Landfill Coveralls, 823.20; AMAZON
MKTPL*BY94P2MHO, floor sweeper air filter / avery labels for
Parkin, 57.98; AMAZON MKTPL*BY9GT8552, 3-ring Binders, 27.99;
AMAZON MKTPL*BY9WC2RIO, program supplies 9007448, 5.99; AMAZON
MKTPL*C330E6823, Headpiece - Backboard for Pool, 65.00; AMAZON
MKTPL*C948P7C73, Event Supplies, 25.24; AMAZON
MKTPL*C948P7C73, plumbing supplies fed bldg, 25.24; AMAZON
MKTPL*CDOZU5A33, Youth Sport, 142.50; AMAZON MKTPL*CK7ZJ58K3,
Program supplies 5284224, 57.95; AMAZON MKTPL*CS6DL8V93,
supplies special events, 8.56; AMAZON MKTPL*D02GM8NQ3,
replacement clocks fed bldg, 86.69; AMAZON MKTPL*D049N9503,
Eastman Oil, 844.94; AMAZON MKTPL*D59S09Y23, Ergonomic
keyboard for Jacob Hoffman, 115.00; AMAZON MKTPL*DA5F74FT3,
office supplies for the wrrc, 52.57; AMAZON MKTPL*DH5O72QF3,
janitorial supplies MFC, 47.88; AMAZON MKTPL*DM4R59G43,
Folders for the WRRC, 11.07; AMAZON MKTPL*DV5K53D53, 3D
printer filament 5495468, 23.99; AMAZON MKTPL*E432O80E3,
Drinks for on Command Car for hydration at fires, 77.22;
AMAZON MKTPL*ED2T36FC3, program supplies, 13.70; AMAZON
MKTPL*EF4WA2333, Office supplies for staff, 191.33; AMAZON
MKTPL*EJ9D33XV3, program supplies, 25.55; AMAZON
MKTPL*ELIJN7W03, HDMI cables for conference room, 50.98;
AMAZON MKTPL*ET7SC5B63, FIBER PATCH CORDS TO CONNECT STATIONS
BACK TO THE, 13.78; AMAZON MKTPL*F43FGOY93, program supplies,
379.24; AMAZON MKTPL*F72DU66E3, floor scrubbers, 87.16; AMAZON
MKTPL*F72DU66E3, Unit 3463 Fuel, 87.16; AMAZON
MKTPL*FF9Z13Q83, Earplugs and Epoxy Gun, 31.40; AMAZON
MKTPL*FG3YO8EC3, mini bus tablets chargers, 47.94; AMAZON
MKTPL*FIIBF5R23, janitorial supplies, 24.00; AMAZON
MKTPL*FJ7018F63, GARAGE - SHOP TOOLS (OIL FUNNEL) & UNIT #3215
(LAT, 22.98; AMAZON MKTPL*FJ7018F63, Safety Equipment:
Sunscreen and earplus for fieldw, 22.98; AMAZON
MKTPL*FNIET7FU3, Binder Clips and Expanding File folders,
51.09; AMAZON MKTPL*FQ13788I3, program supplies, 730.69;
AMAZON MKTPL*FY2642JT3, program supplies, 18.98; AMAZON
MKTPL*GK85R3P43, office supplies 5276225, 23.99; AMAZON
MKTPL*GL1049N23, circulation fans engine house, 233.98; AMAZON
MKTPL*GU8NB1303, program equipment supplies, 42.99; AMAZON
MKTPL*H380R5U23, program supplies, 691.45; AMAZON
MKTPL*H54D69KW3, Admin supplies, 12.93; AMAZON
MKTPL*H65DZ4PZ3, SECURITY LIGHTING FOR EPP EAGLES VIEW
PAVILION, 68.24; AMAZON MKTPL*H77K07B23, tableclothes for art
show 8413067, 29.99; AMAZON MKTPL*HJ75M9DQ3, office supplies
3687419, 14.84; AMAZON MKTPL*HV8A50EE3, Crayons to hand out
for outreach events, 39.99; AMAZON MKTPL*HV8A50EE3,
Maintenance Supplies Parks, 39.99; AMAZON MKTPL*IE1K55KY3, MFC
Admin Office Supplies, 76.65; AMAZON MKTPL*IF24D1AC3, UPS's
for the Centrifuge Control Cabinets, 1,799.98; AMAZON
MKTPL*IF6LS7Y23, Rec Program Supplies, 67.20; AMAZON
MKTPL*IQ3NG5VI3, nintendo games to circulate 1385428, 478.63;
AMAZON MKTPL*IR9QY64O3, Office Supplies, 40.02; AMAZON
MKTPL*J91ZQ50G3, Office supplies for IT, 194.01; AMAZON
MKTPL*JG1LYlOW3, Books 1111451, 69.63; AMAZON MKTPL*Jl3121OG3,
Book club set for June 2026 6311404, 138.24; AMAZON
MKTPL*JP4EY2PX3, 3D printer filament 2172203, 890.29; AMAZON
MKTPL*JU8VGON73, Negative Scanner for Planning Office - Hist
Preser, 398.00; AMAZON MKTPL*K34IO0CM3, Office Supplies,
100.77; AMAZON MKTPL*KUOEE58A3, Adult Athletics, 50.97; AMAZON
MKTPL*KZ7HZ39X3, 130019#- LITHIUM COMPLEX GREASE, 36.00;
AMAZON MKTPL*L57GA72F3, water filters, extension cord and
hoses city hall, 1,438.84; AMAZON MKTPL*LH6PA8Y23, Dishwasher
Thermometer for Bunker Hill, 66.95; AMAZON MKTPL*LH6PA8Y23,
Tool storage city hall, 66.95; AMAZON MKTPL*LH82K5VR3, Program
supplies 4183455, 149.77; AMAZON MKTPL*LV9BR4Y53, Youth
Sports, 25.65; AMAZON MKTPL*M301I4BA3, program supplies,
60.43; AMAZON MKTPL*MN2GJ84V3, program supplies, 29.48; AMAZON
MKTPL*MR2NLOC73, Alcohol wipes for inspection wrong qty,
51.96; AMAZON MKTPL*N22DQ7033, janitorial supplies, 15.10;
AMAZON MKTPL*N64SU3CB3, Books 7890630, 22.75; AMAZON
MKTPL*N89IM3DF3, program supplies, 68.93; AMAZON
MKTPL*NE2C87HL3, materials for organizing program supplies
3576202, 7.59; AMAZON MKTPL*NG14S5KV3, Plumbing code book for
Jason, 95.43; AMAZON MKTPL*NU9BN13E3, program equipment and
supplies, 44.22; AMAZON MKTPL*NV24Q5NX3, Tissue - did not
receive requested credit, 34.99; AMAZON MKTPL*NV24Q5NX3,
Uniform shirt for Shena Moon - will be embroidered, 34.99;
AMAZON MKTPL*NZ1Z16NE3, PORT OF DUBUQUE - CIGARETTE BUTT
RECEPTACLE, 389.34; AMAZON MKTPL*O85QG79F3, Charging cables,
mounts, and chargers for i phone, 149.98; AMAZON
MKTPL*O927EOUT3, Huberty apparel AC, 66.98; AMAZON
MKTPL*OA40N5BB3, Activity books 9109046, 303.26; AMAZON
MKTPL*OE7JF4Z43, Teen and grand prize SR 8465001, 571.36;
AMAZON MKTPL*015WJ9JI3, Supplies for 2026 Annual boards and
commissions pi, 103.17; AMAZON MKTPL*OL3YT8KB3, office
supplies 7805819, 30.39; AMAZON MKTPL*OM8O32KI3, SR teen prize
84652001, 35.00; AMAZON MKTPL*OS9KX9IG3, program supplies,
18.71; AMAZON MKTPL*OW5ZI1M53, supplies for special events,
58.49; AMAZON MKTPL*P55W889G3, Books 7358650, 612.44; AMAZON
MKTPL*PG2T08XC3, office supplies 5276225, 35.98; AMAZON
MKTPL*PR2UY2ZH3, Books, 38.34; AMAZON MKTPL*Q706C9SF3, game
for library collection 0089859, 71.45; AMAZON MKTPL*QQONQ7263,
program supplies, 402.89; AMAZON MKTPL*QU31H2J53, 2
tableclothes for art reception 2653013, 29.99; AMAZON
MKTPL*QU59528R3, Floor Mats for IPP Sampling Center (Bld 80
Garage), 232.80; AMAZON MKTPL*RQ06UlEJ3, program supplies,
8.99; AMAZON MKTPL*RS46D5Q53, Item for lib. collection
2080215, 12.94; AMAZON MKTPL*RV5AR4U43, Headset parts for
Jenni W UB, 129.99; AMAZON MKTPL*S330JlWR3, , 63.68; AMAZON
MKTPL*S84XA2P13, books 3743414, 15.80; AMAZON MKTPL*SA85O9CQ3,
GARAGE - SHOP LIGHT, 90.15; AMAZON MKTPL*SL8M20C33, supplies
for special events, 31.34; AMAZON MKTPL*SX1MB7403, CID
supplies, 225.55; AMAZON MKTPL*T97ZF9L83, tablecloth clips for
art event 7412232, 8.79; AMAZON MKTPL*TD4RV69S3, Foot rest for
Jacob Hoffman, 23.75; AMAZON MKTPL*TF25N40R3, Curtain Backdrop
for Terminal Gates, 169.89; AMAZON MKTPL*TH8JK7WR3, Scavenger
Hunt Prizes, 26.97; AMAZON MKTPL*TH8JK7WR3, Tree Crew Fiber,
26.97; AMAZON MKTPL*TP82AlYK3, janitorial supplies, 137.74;
AMAZON MKTPL*TP9WH9TP3, Admin supplies, 50.17; AMAZON
MKTPL*TT4Y80BU3, BATTERY FOR UPS AT WATER TREATMENT PLANT,
18.99; AMAZON MKTPL*TT4Y80BU3, Charger, 18.99; AMAZON
MKTPL*TT4Y80BU3, GARAGE - SHOP TOOLS (OIL FUNNEL) & UNIT #3215
(LAT, 18.99; AMAZON MKTPL*UD2KM2TU3, SD cards 2742660, 76.98;
AMAZON MKTPL*UI7HF9VM3, Music keyboard for circulating
instruments 3258609, 196.99; AMAZON MKTPL*UN1285OD3, program
supplies, 131.46; AMAZON MKTPL*UT8JP86G3, activity books
9109046, 344.40; AMAZON MKTPL*UZ9YW5163, Office and safety
supplies, 308.68; AMAZON MKTPL*V359M2O53, Heavy Duty Work
Gloves, 291.94; AMAZON MKTPL*VG16I40B3, 5FT leads for AC,
39.92; AMAZON MKTPL*VIIOP4W73, Replacement motor for turn out
gear dryer, 297.40; AMAZON MKTPL*VL2S66LO3, Coat Hooks for
Shena Moon Office area, 18.52; AMAZON MKTPL*VL58E6573, Pens,
Tape, White Out, 70.30; AMAZON MKTPL*VO2VG4ZU3, Media Services
Tech Equip Mnt: Drone replacement b, 108.00; AMAZON
MKTPL*VQ3QD5W83, program supplies, 23.49; AMAZON
MKTPL*VR4OP0LE3, Cables, 6.83; AMAZON MKTPL*VY3UWOOR3, Office
Supplies, 66.71; AMAZON MKTPL*Wl21K99A3, lifepo UPS backup
power units 9117803, 1,368.24; AMAZON MKTPL*W45630UY3, Binder
clips for council documents - office suppli, 8.54;
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:
07/22/2026
and for which the charge is 636.30
l
Subscribed to before me, a Notary Public in and for
Dubuque County, Iowa,
this 28th day of July, 2026
Nota y P blic in and for Dubuque Cou ty, Iowa.
W
JANET K.PAPECommission Number 199659My Commission Expires 12/11/2028
Ad text
AMAZON MKTPL*WM6OX6X73, tv series and instruments for lib.
collection 5108, 74.75; AMAZON MKTPL*X25L719H3, UPS RAIL
MOUNTING KITS FOR PUMP ROOM DATA CABINET, 338.32; AMAZON
MKTPL*X73JG5R53, janitorial supplies MFC, 91.07; AMAZON
MKTPL*XN6DT6AB3, supplies for special events, 248.74; AMAZON
MKTPL*XQ2NJ3IS3, hose sprayer head for landscaper, 27.99;
AMAZON MKTPL*XY8NR4733, MFC Admin Office Supplies, 29.97;
AMAZON MKTPL*Y28869783, Diaphragm Pump, 451.19; AMAZON
MKTPL*YL1P541G3, program supplies, 312.55; AMAZON
MKTPL*YM7YIOZK3, tissues for office, 42.99; AMAZON
MKTPL*YSILJ8HH3, supplies for special events, 108.16; AMAZON
MKTPL*Z19F812Z3, Aviation Oil, 591.45; AMAZON MKTPL*Z45DI8TE3,
Vocab grant 9982661, 78.87; AMAZON MKTPL*Z63A13MK3, Desk chair
for Jacob Hoffman, 284.99; AMAZON MKTPL*ZA7H69XF3, program
supplies, 276.46; AMAZON MKTPL*ZE74U9WZ3, cabiclean
replacement filter for ramps, 21.99; AMAZON MKTPL*ZK3O72YN3,
program supplies, 35.94; AMAZON MKTPL*ZM38Q1CU3, Assorted
terminal connectors for wire repair 98682, 59.60; AMAZON
MKTPL*ZO65L09Y3, library materials, 32.25; AMAZON MKTPLACE
PMTS , Adult Athletics, (307.93); AMAZON MKTPLACE PMTS ,
Credit for bee branch pump house -returned due to n, (61.24);
AMAZON MKTPLACE PMTS , Credit for items not received - tissue,
(34.99); AMAZON MKTPLACE PMTS , credit for returned alcohol
wipes, (51.96); AMAZON MKTPLACE PMTS , Credit- see attachment,
(11.80); AMAZON MKTPLACE PMTS , Office Supplies - Return,
(38.61); AMAZON MKTPLACE PMTS , Refund for antibacterial soap
not received, (84.60); AMAZON MKTPLACE PMTS , Returned - Vent
Cover, (20.39); AMAZON MKTPLACE PMTS , Returned equipment -
Community PEG Access Equipmen, (3,899.95); AMAZON RETA*
023N684J3, three books for collection 2358605, 58.03; AMAZON
RETA* OF4Y102A3, cables for monitors in Devins office, 11.69;
AMAZON RETA* OQ55I2J03, Circuit Breaker, 42.46; AMAZON RETA*
IU4US47H3, White Board Supplies for the Lab, 8.95; AMAZON
RETA* 21,161740V3, Battery Switch, 35.00; AMAZON RETA*
4C5YD8RI3, Books 2483427, 313.95; AMAZON RETA* 4R2YG2JX3, BIG
TAB BINDER DIVIDERS FOR BUDGET BOOKS AND FILES, 64.68; AMAZON
RETA* 684N 193R3, Sustainability Office Supplies, 29.99; AMAZON
RETA* 7Y1GX4423, janitorial supplies, 78.14; AMAZON RETA*
8N4AE3EY3, Scissors for the WRRC, 6.99; AMAZON RETA*
970L46TH3, Books, 22.00; AMAZON RETA* 9C2AS90Q3, CNG GAS FOR
PUBLIC WORKS TRUCK 2701, 12.71; AMAZON RETA* 9C3MG8FC3, books
1530638, 14.29; AMAZON RETA* 9U4CO4QR3, STEM program, 61.59;
AMAZON RETA* AZ9TS2FH3, labels for hauled waste, 284.97;
AMAZON RETA* B5IAY4GB2, Pens and White Out, 18.76; AMAZON
RETA* B529H9642, paper, 55.00; AMAZON RETA* B53C58Y20, STAFF
SHIRTS -TEMP STAFF, 124.95; AMAZON RETA* B55DY2A51, Batteries,
3.66; AMAZON RETA* B58CYOJ50, 3 Ring Binders, 24.75; AMAZON
RETA* B59WVORJI, Office Supplies, 29.70; AMAZON RETA*
B70JP4TK2, Facial Tissue, 32.38; AMAZON RETA* B70LL6HQO, PENS
FOR WATER DISTRIBUTION SUPERVISOR AND STAFF, 12.05; AMAZON
RETA* B71OI30E2, Pens, 14.25; AMAZON RETA* B76AB9QI2, Logitech
H390 Wired Headset, 15.99; AMAZON RETA* B799341Z2, Batteries,
24.98; AMAZON RETA* B95591VR1, Cleaning Supplies, 54.94;
AMAZON RETA* BC1058GEI, BATTERIES FOR FOR AED 'S IN PARKS,
82.28; AMAZON RETA* BC6PG20CI, BINDER DIVIDERS FOR BUDGET
BOOKS FOR DIRECTOR, OPE, 22.38; AMAZON RETA* BC6RX5O80, Office
Supplies, 29.97; AMAZON RETA* BC8WJ5F10, Dawn Soap - JOTC
Building, 14.87; AMAZON RETA* BD3O03Z10, Batteries, 9.88;
AMAZON RETA* BD4DCOFP2, Paper Towels, 22.86; AMAZON RETA*
BE5GN4XP2, Cleaning Supplies, 41.43; AMAZON RETA* BE7FI03Y1,
Batteries, 38.59; AMAZON RETA* BFO1Z1O12, BABY CHANGING TABLES
FOR PARKS RESTROOMS, 270.26; AMAZON RETA* BF5SZOCl2, book
0937000, 14.98; AMAZON RETA* BG49TOQ01, Office Supplies,
21.45; AMAZON RETA* BG5SN1970, Hose Reel to replace broken one
on maintenance bui, 79.99; AMAZON RETA* BG6N43YY1, Coffee,
6.75; AMAZON RETA* BI6YV1DQ2, Command Strips, 22.53; AMAZON
RETA* BJ3285SL2, office supplies, glue sticsk 2373850, 6.60;
AMAZON RETA* BJ3QU5WH2, Office Supplies, 7.87; AMAZON RETA*
BJ4MU8QAO, METERING FAUCETS FOR PARKS, 369.64; AMAZON RETA*
BJ5KO3QAO, Batteries, 50.71; AMAZON RETA* BP2249V61, Refund,
(13.69); AMAZON RETA* BS12V9RG2, Sheet Protectors, 11.82;
AMAZON RETA* BS2GDOIF2, Purchase of batteries for Dispatch
mouse, 19.55; AMAZON RETA* BS2RQ1BR1, air filters for the lab,
291.96; AMAZON RETA* BS8PQ5F51, Waterproof file organizer for
pool inspections, 27.26; AMAZON RETA* BV04M6710, BATTERIES FOR
WATER DISTRIBUTION GPS UNITS AND MIS, 83.37; AMAZON RETA*
BVIVRISRI, Admin Office Supplies, 6.63; AMAZON RETA*
BV2L88K21, replacement chair for council chambers, 453.67;
AMAZON RETA* BV2SCOS81, fixtures for facilities renovation,
1,031.60; AMAZON RETA* BV6OH0121, Copy Paper, 27.50; AMAZON
RETA* BV8PM45GO, Adult Athletics, 513.48; AMAZON RETA*
BYlEG4DQ1, Pens, 13.49; AMAZON RETA* BY22S4RT1, desktop
refinish, 49.95; AMAZON RETA* C76PH6CT3, Web cam for Soppe,
39.61; AMAZON RETA* CC71564V3, game for library collection
5010638, 24.99; AMAZON RETA* CL4TV2NO3, Return Kidde Smoke and
Carbon Monoxide Detectors, (1,926.27); AMAZON RETA* CL4TV2NO3,
Smoke and CO Detectors for HQ, 1,926.27; AMAZON RETA*
D08DB5QQ3, Hand Soap, 149.24; AMAZON RETA* DC3300A63, Pools,
67.16; AMAZON RETA* DD1OG48R3, Toner for Miller Riverview
Campground, 121.88; AMAZON RETA* DF9M60223, Books 2483427,
131.28; AMAZON RETA* DW4AY3DH3, janitorial supplies, 69.50;
AMAZON RETA* DX6YG7703, supplies for special events, 31.85;
AMAZON RETA* EJ8E22OS3, label maker, 191.84; AMAZON RETA*
HX9OC3N53, jumper clips for 66 phone block, 7.16; AMAZON RETA*
IKIXZ6N13, BLUETOOTH KEYBOARD AND MOUSE FOR PROJECTS SUPERVIS,
58.89; AMAZON RETA* IZ6OA21F3, books for library collections
1228261, 118.07; AMAZON RETA* JU02Y61N3, Thermometer probe for
food inspection, 115.99; AMAZON RETA* JV0490793, book for
library collection 1341037, 11.99; AMAZON RETA* JV0490793,
Rodent Guard for drain tile for clubhouse, 11.99; AMAZON RETA*
KH74G6ZH3, DVD 9729053, 59.85; AMAZON RETA* KI6CX9CB3, city
hall custodial supplies, 29.60; AMAZON RETA* M521 V5MC3, game
for library collection 5010638, 59.88; AMAZON RETA* N18IN3GT3,
HQ - PIG Oil Boom - oil absorbent, 301.08; AMAZON RETA*
NW0498E53, Dish Soap, 7.98; AMAZON RETA* NZ89P81733, GARAGE -
OFFICE SUPPLIES, 35.13; AMAZON RETA* PLODZ4XB3, batteries for
flashlights on Buses, 58.56; AMAZON RETA* SE7N90303, Folders
for the WRRC, 12.45; AMAZON RETA* SX3YZ0G53, binders for
office, 30.42; AMAZON RETA* TB3882GB3, Hooks for storage of
the EMS Supplies, 24.95; AMAZON RETA* TOOF20BQ3, SR Paper,
14.27; AMAZON RETA* U49K47K93, 4-pack of Binders, 23.12;
AMAZON RETA* UA5T85Q73, Perforated Paper for Invoices -,
36.50; AMAZON RETA* WI4QT6AZ3, Paper Towels, 19.87; AMAZON
RETA* WI9ZSIIC3, books 8195409, 13.98; AMAZON RETA* WI9ZSlIC3,
Unit 3271 Parts, 13.98; AMAZON RETA* XL9X05MI3, program
supplies, 27.24; AMAZON RETA* YA7MQ6Z13, program supplies,
11.80; AMAZON.COM , Amazon Refund, (24.88);
AMAZON.COM*424E28DR3 , Lithium Batteries 123 for stock, 12.83;
AMAZON.COM*460O75NB3 , Office Supplies, 79.88;
AMAZON.COM*7G4SR2ET3 , Batteries for stock at HQ, 19.23;
AMAZON.COM*9S5IG82Z3 , Supplies for kitchen area - break room,
66.19; AMAZON. COM *B483Y I RD2 , 1 book for adult collection
8849865, 11.39; AMAZON. COM*B57SX5ONO , Office Supplies, 59.64;
AMAZON. COM*B71HX7B41 , batteries for office, 15.98;
AMAZON. COM*BD6776AWO, Office Supplies, 34.88;
AMAZON. COM*BE3D02FWI , Office Supplies, 24.36;
AMAZON.COM*BG1O8IBOO, 3212# - 5 gallon cooler, 61pc Lowpro
Mechanics Too, 59.98; AMAZON. COM*BG1O81BOO, Office Supplies,
59.98; AMAZON. COM*BG2521CLO , BATTERIES FOR UPS'S AT REMOTE
SITES, 79.96; AMAZON.COM*BG9AO9R41 , Office Supplies, 26.77;
AMAZON. COM*BJ3XX6W01 , Office Supplies, 16.62;
AMAZON. COM*BJ5OS4XZO, Office supplies - Batteries, 17.98;
AMAZON.COM*BJ8Q94OH3 , Office Supplies, 22.64;
AMAZON.COM*BJ9ICOSCI , Office Supplies, 46.28;
AMAZON.COM*BS8CO23CI , tape for processing library materials
5375441, 36.04; AMAZON.COM*BS9ZE6FMO , Patron book request
4585837, 149.68; AMAZON. COM*BV3OL7UL2 , purchase a stand for
my laptop to sit on, 20.99; AMAZON. COM*BY46L3JM2, CID
supplies, 31.10; AMAZON.COM*BY9G15ZWO , Office Supplies,
187.78; AMAZON.COM*FT2CC4RO3 , water and air filter for
library fridge 7921843, 51.68; AMAZON.COM*JS7GU86T3 , CMO
Office Supplies, 36.87; AMAZON.COM*ME7024973 , Media Safety
Equipment: Sunscreen and earplugs for, 24.96;
AMAZON. COM*NE06E6AI3 , labels, 51.38; AMAZON. COM*RM 15V2SZ2,
Cat food for trapping. Field recording notebooks., 39.94;
AMAZON.COM*S43AE4YG3 , books for lib. collection 5573014,
98.77; AMAZON. COM*TR 1999732 , Uber from hotel to airport,
64.14; AMAZON.COM*XD4V50X33 , General Office Supplies, 104.27;
AMAZON. COM *YL4XDOY 13 , book for collection 0538669, 16.50;
AMELIA K NOONAN, AFTERSCHOOL SPORTS -TRACK, 360.00; AMERICAN
AIR0012306431991 , Airfare - IMLA 2026 Mid -Year, 223.50;
AMERICAN AIROO12306480205 , Airfare - IMLA 2026 Mid -Year, NO
LONGER GOING TO C, 213.50; AMERICAN AIR0012312113276 , Flight
confirmation and receipt for ATD conference, 558.40; AMERICAN
AIR0017408171861 , Airfare for training -Nugent, 540.41;
AMERICAN AIR0017408232762 , Airfare for training-Wehr, 597.40;
AMERICAN AIR0017411895144 , Airfare for training, 338.20;
AMERICAN AIR0017521048404 , GARAGE - GOVERNMENT FLEET EXPO
CONFERENCE AIRFARE, 826.40; AMERICAN AIR0017522018473 , NRPA
Flight, 914.40; AMERICAN AIRLINES, 3-15 through 3-18 DC NLC
Congressional City Confer, 882.80; AMERICAN AIRLINES, 5/20 BC
Flight to DC for meetings with Federal Leg, 924.59; AMERICAN
AIRLINES, Airfare - Eminent Domain and Land Valuation Litiga,
30.23; AMERICAN AIRLINES, Airline refund, (35.00); AMERICAN
AIRLINES, AMERICAN AIRLINES LUGGAGE FEE, 70.00; AMERICAN
AIRLINES, BAGGAGE FEE WHILE ATTENDING 2026 TRANSFORMING LOCA,
35.00; AMERICAN AIRLINES, CHECKED BAGGAGE FEE WHILE ATTENDING
THE 2026 TRANS, 35.00; AMERICAN AIRLINES, DALLAS AIRFARE,
l ,109.80; AMERICAN AIRLINES, Flight to San Diego for ESRI User
Conf: JI, 666.40; AMERICAN AIRLINES, FLIGHT TO WASHINGTON DC,
836.80; AMERICAN AIRLINES, luggage fee, 45.00; AMERICAN
AIRLINES, Meeting with Federal Legislators, 924.59; AMERICAN
AIRLINES, Plane ticket -National Adaptation Forum: GB, 556.40;
AMERICAN AIRLINES, Pre -paid luggage -National Adaptation Forum:
GB, 70.00; AMERICAN AIRLINES, Refund baggage due to flight
cancelled: BC, (70.00); AMERICAN AIRLINES, Refund for DC
flight cancelled: BC, (551.99); AMERICAN AIRLINES, TM -Flight
for Building Resilient Fair Housing Orga, 444.80; AMERICAN
AIRLINES, training/workshop, 597.70; AMERICAN LEGION POST,
City of Dubuque Flags, 498.00; AMERICAN LEGION POST, FLAGS FOR
PARKS DEPARTMENT-48 FLAGS, 2,955.00; AMERICAN LEGION POST, USA
& Iowa Flags, 943.00; AMERICAN LIBRARY ASS, ALA Conference
Registration in Chicago from June 2, 400.00; AMERICAN LIBRARY
ASS, ALA Dues, 180.00; AMERICAN LIBRARY ASS, Webinar, setting
boundaries with public, 57.85; AMERICAN PAYROLL ASS, Payroll
Org Membership Renewal, 312.00; AMERICAN PLANNING ASSOCI ,
National and Iowa Chapter of American Planning Ass, 554.40;
AMERICAN PUBLIC WORK, APWA Membership, 497.00; AMERICAN PUBLIC
WORK, APWA membership renewal, 252.00; AMERICAN PUBLIC WORK,
APWA stormwater subscription, 15.00; AMERICAN PUBLIC WORK,
Membership fee, 126.00; AMERICAN RESPONSE VE, 1914# - PUCKS,
MOUNTING KITS - 5/29/2026, 780.90; AMERICAN SOCIETY OF, ASCE
Membership, 587.00; AMERICAN SOCIETY OF, webinar, 95.00;
AMERICAN WATER WORKS, AWWA BOOKS - EDUCATIONAL PURPOSES -
STORAGE TANKS, 86.07; AMERICAN WATER WORKS, AWWA BOOKS M42
STEEL WATER - STORAGE TANKS, 67.90; AMERICAN WATER WORKS, AWWA
LCRI CHECKLIST -STAYING ON TRACK FOR COMPLIANC, 75.00; AMERICAN
WATER WORKS, AWWA MEMBERSHIP FEE, 298.00; AMERICAN WATER
WORKS, REGISTRATION FEE FOR THE AWWA 2026 WATER INFRASTRU,
865.00; AMRON INTERNATIONAL , Scuba Gear - Control Board will
refund, 1,370.47; AMZN MKTP US*DH8TB7Q93, GARAGE - SUGGESTION
BOX & WIRE SPOOL RACK FOR SHOP, 20.79; AMZN MKTP US*HM1LP85T1,
Cell phone and ipad data charges. Autopay May 21„ 25.14; AMZN
MKTP US*UG7JO2RN3, Corrigan Public Health Conference of Iowa
awards c, 25.00; ANDREW RAESIDE, Artist sales art at your
library, 160.00; ANTONY DONOVAN, Reimbursement for Permit
B25-1103, 317.60; APPLE INC, Additional iCloud Storage, 5.30;
APPLE INC, app for traffic counts, 4.27; APPLE INC, app
subscription, 7.47; APPLE INC, apple software for sidewalk
inspection, 1.06; APPLE INC, Apple storage, 2.12; APPLE INC,
apple subscription, 7.47; APPLE INC, apple subscription for
iphone ipad, 6.41; APPLE INC, Book subscription, 17.11; APPLE
INC, Book subscription and certification study aid, 43.85;
APPLE INC, Book subscription service, 51.33; APPLE INC, icloud
backup for iphone and ipad, 3.20; APPLE INC, icloud storage,
10.66; APPLE INC, icloud storage for ipad and iphone, 3.20;
Aquatic Informatics , HACH WIMS Sftwre Sys -Support and Maint
06/26-06/27, 12,523.01; ARAMARK UNIFORM SERV, linens, 136.77;
ARAMARK UNIFORM SERV, linens for library, 272.13; ARAMARK
UNIFORM SERV, Linens, tablecloths, cleaning cloths, 541.44;
ARBOR DAY FOUNDATION, STICKERS FOR 25 YEARS, 5.95;
ARC*SERVICES/TRAININ, Education & Training - Staff
Certificates, 432.00; ARC*SERVICES/TRAININ, Education
Materials, 816.00; ARC*SERVICES/TRAININ, Education Materials
for pool Certifications, 192.00; ARC*SERVICES/TRAININ,
Education Materials pool certification, 816.00; ARIN, Annual
Licensing for Public IP addresses, 275.00; ARROWHEAD
SCIENTIFIC, Patrol Vehicle supplies, 667.28; Ascendance
Trucks, 3401# - SEATBELT RETRACTOR ASSY - 6/8/2026, 267.54;
Ascendance Trucks, GARAGE - STOCK - 5/15/2026, 23.37;
Ascendance Trucks, UNIT #1906 - BLOWER MOTOR - 4/28/2026,
80.03; Ascendance Trucks, UNIT #1906 - INJECTOR, HVAC BLOWER
MOTOR-4/27/202, 812.66; Ascendance Trucks, UNIT #2680 - ERG
COOLER- 4/20/2026, 2,182.42; Ascendance Trucks, UNIT #2680 -
HOSE - 5/8/2026, 53.37; Ascendance Trucks, UNIT #2680 -
SEALING WASHER - 5/8/2026, 15.08; Ascendance Trucks, UNIT
#2695 - INJECTOR, GASKET - 6/5/2026, 587.03; Ascendance
Trucks, UNIT #2704 - CARRIER - 5/26/2026, 245.60; Ascendance
Trucks, UNIT #2704 - Exhaust - 5/20/2026, 6,185.36; Ascendance
Trucks, UNIT #3207 - EXC RCN VLV KIT,SENSOR - 5/6/2026,
1,132.44; Ascendance Trucks, UNIT #3404 - DIESEL PARTICULATE
FILTER - 4/24/26, 1,675.50; Ascendance Trucks, UNIT #3404 -
SENSOR - 4/20/2026, 512.39; Ascendance Trucks, UNIT #3405 -
SERVICE - 4/28/2026, 431.25; ASCENDANCE TRUCKS , Air Spring
Cabin, 153.99; ASCENDANCE TRUCKS, CREDIT FOR BEING CHARGED
BY MISTAKE FOR #3405, (431.25); ASCENDANCE TRUCKS , Filters,
265.78; ASCENDANCE TRUCKS, Fuel Filter, 103.56; ASCENDANCE
TRUCKS , REFUND - SERVICE - THIS WAS PAID BY GARAGE PO 2260,
(431.25); ASCENDANCE TRUCKS , Service Call for Fuel Truck,
6,676.87; ASCENDANCE TRUCKS , Unit 3475 find and repair
coolant leak, 2,776.83; ASCENDANCE TRUCKS , Was returned
because invoice was charged to incorr, 431.25; ASFPM, Wally
Wernimont Membership Assoc State Floodplain, 180.00; ASSOC OF
STATE SERVI, AmeriCorps National Conference Training, 525.00;
ASSOC OF STATE SERVI, AmeriCorps National Service Conference,
525.00; Assured , 193985 ICAP City Insurance Renewal,
1,073,724.00; Assured , 411 Excess Work Comp, 208,108.00;
Assured , Airport Cyber Liability, 3,446.59; Assured
, City Property Insurance, 876,309.00; Assured , Crime
Insurance 1 of 3, 6,050.00; Assured , D & O Insurance -
Airport, 15,590.89; Assured , Excess Property Insurance,
166,526.25; Assured Housing Program Pollution,
13,469.45; Assured Landfill Insurance Renewal,
68,643.00; Assured Landfill Property Insurance,
87,558.00; Assured Liquor License Renewal - POD Marina,
1,622.00; Assured Marina Insurance, 27,150.00; Assured
, Tank Pollution Marina & Garage, 4,026.91; AT&T MOBILITY
SPAY, Cell phone and ipad data charges. Autopay May 21„
117.78; AT&T MOBILITY EPAY, Ipad and cell phone data charges.
June 21, 2026 au, 332.29; AT&T MOBILITY EPAY , Cell devices,
1,826.65; AT&T Mobility Nation, AT&T First Net Monthly
Charges, 14,382.31; AT&T Mobility Nation, AT&T FirstNet -
03/29/26-04/28/26, 1,941.21; AT&T Mobility Nation, AT&T
FirstNet Engineering 03/29/26-04/28/26, 1,893.94; AT&T
Mobility Nation, AT&T FirstNet Engineering 04/29/26-05/28/26,
1,768.65; AT&T Mobility Nation, Cellular Service for
Department, 4,336.59; AT&T Mobility Nation, Cellular Service
for Fire Dept & Emerg Mgmt-FY27, 2,244.93; AT&T Mobility
Nation, FY2026 BLANKET PO -MONTHLY PHONE & IPAD COSTS,
2,388.63; AT&T Mobility Nation, FY26 First Net Charges for
IPhone/Tech Services, 9,852.51; AT&T Mobility Nation, IPHHONE
AND IPADS FOR PARKS MAR 29-APR 28, 2026, 879.31; AT&T Mobility
Nation, IPHONES AND IPADS PARKS- APR 29 TO MAY 28, 2026,
884.98; A-TEC RECYCLING INC, LF- Blanket: Recycling of
Materials, 2,084.98; ATLANTIC BOTTLING CO, Drink Delivery on
06/12/2025, 567.00; ATLASRFIDSTORE , office equipment 90436,
1,348.00; ATLASRFIDSTORE , office supplies 90853, 1,348.00;
ATLASRFIDSTORE , RFID Pad 90919, 674.00; ATLASRFIDSTORE ,
Shielded RFID pad, 674.00; ATLASRFIDSTORE , Two FEIG UH RFID
desktop readers 90914, 1,348.00; ATLASRFIDSTORE , Two FEIG
UH RFID desktop readers 91017, 1,330.00; ATT* BILL PAYMENT,
Cell and data Service Autopay April 21, 2026, 142.41; ATT*
BILL PAYMENT, Health Dept Cell and Ipad data charges AutoPay
03-, 166.04; AV FUEL, Aviation fuel for resale, 29,420.54; AV
FUEL, Blanket Purchase Order - Aviation Fuel, 337,104.35;
AVALON SERVICE CENTER , TILT CYLINDER RECHARGE #4424, 30.60;
AVERY PRODUCTS CORPORATIO , Correction decals for Fire
Department Annual Repor, 71.20; AVIS RENT -A -CAR , 2025 ICAS
Convention, 107.64; AY MCDONALD MFG CO, Franchise Fee FY26,
15,366.96; B & H FOTO & ELECTRO, Special events - pop up
cooling stations, 1,389.93; B & H FOTO & ELECTRO, Bogen UTI312
multizone paging controller 917237037, 329.21; B & H FOTO &
ELECTRO, Creality SparkXi7 917741512, 299.25; B & H FOTO &
ELECTRO, Equipment purchased as part of the Community PEG A,
12,488.86; B & H FOTO & ELECTRO, Equipment purchased as part
of the PEG Access Chan, 9,391.05; B & H FOTO & ELECTRO, Media
Services Tech Equip: Backup video streaming, 1,701.81; B & H
FOTO & ELECTRO, Media Services Tech Equip: Photography flash
light, 2,278.35; B & H FOTO & ELECTRO, Office Supplies:
Portable stool and table kit, 158.95; B & H FOTO & ELECTRO,
Outdoor banner paper for large epson 917282851, 204.92; B G
BRECKE INC, Monthly Boiler Check- 2401 Central Feb 2026,
600.00; B G BRECKE INC, Monthly Boiler Check- 2401 Central Jan
2026, 600.00; B G BRECKE INC, Monthly Boiler Check- 2401
Central March 2026, 600.00; B G BRECKE INC, Monthly Boiler
Check- 2401 Central Oct- April 2026, 600.00; B L MURRAY
COMPANY I, Dishwasher tabs for Admin Bid, 120.60;
BADGEANDWALLET.COM , Badges and Bugles, 201.85;
BADGEANDWALLET.COM , Promotional Badges, 646.55;
BADGEANDWALLET.COM , Uniform Badges, 142.65; Badger Meter,
Inc, Smart Cover Flow Meters Renewal 4/l/26-3/31/27,
12,937.00; BALL HORTICULTURAL C, PLANTS FOR GREENHOUSE,
576.93; BALLARD-INC.COM , Equipment for Units 4052, 4050,
540017, 540016, 799.96; BALLASTSHOP , Emergency Lighting
Ballast for Admin Bldg, 209.90; BALLASTSHOP , Emergency
lighting -ballast for administration buil, 209.90; BANKSUPPLIES
ACQUISI, coin bags for Vault Money - JOTC, 146.92; BARD
MATERIALS CENTR, BLOCKS FOR WATER MAIN BREAK REPAIR ON
GARFIELD AVE, 45.00; BARD MATERIALS CENTR, CONCRETE -EMERGENCY
WTR MAIN BRK REP.- 1600 RUANN, 266.05; BARD MATERIALS CENTR,
CONCRETE -EMERGENCY WTR MAIN BRK REP.- 2524 BROADW, 924.73;
BARD MATERIALS CENTR, CONCRETE -EMERGENCY WTR MAIN BRK
REP.-2730 BROADWA, 266.05; BARD MATERIALS CENTR, CONCRETE
-EMERGENCY WTR MN BRK REP.- 1516 S GRNDVW, 502.63; BARD
MATERIALS CENTR, CONCRETE FOR AED BOXES, 296.06; BARD
MATERIALS CENTR, CONCRETE FOR MARSHALL PARK PLAYGROUND,
161.05; BARD MATERIALS CENTR, EMERGENCY WTR MAIN BRK REP.-
BROADWAY, 824.73; BARD MATERIALS CENTR, JAN-JUN2026 Various
Concrete, 107,828.42; BARD MATERIALS CENTR, SAND FOR FLORA
PARK, 30.00; BARD MATERIALS CENTR, Various Concrete and
Materials, 2,255.15; BARKER FINANCIAL LLC, TIF Spring
2026/FY26, 8,591.79; Bauer Built Inc, Bus Tire Repairs Gillig
#2500, 527.40; Bauer Built Inc, Bus Tire Repairs Gillig #2501,
1,054.80; Bauer Built Inc, Bus Tire Repairs Gillig #2697,
1,537.20; Bauer Built Inc, UNIT #1914 - SERVICE - ALIGNMENT -
5/18/2026, 145.00; BC/BS OF IOWA/WELLMA, Wellmark Weekly,
1,023,441.37; BEEKLEY, ZACHARY M., UB 15104 784 WILSON, 75.26;
BENJAMIN R HUNT, SOFTBALL SCOREKEEPER AND OFFICIALS, 375.00;
Benjamin Ray Henders, AFTERSCHOOL SPORTS -TRACK, 300.00;
BERNARD COMMUNICATIO, Blanket Purchase Order - Monthly Public
Wi-Fi, 199.90; BEST BEST & KRIEGER, Cell Tower Legal Services,
1,730.00; BEST BUY 00008789, car charger for city phone,
12.99; BEST BUY 00008789, Vacuum for traffic center, 629.99;
BHE BLACK HILLS ENERGY, Monthly Gas, 5,645.73; BHE BLACK HILLS
ENERGY, Monthly Gas Bill, 1,200.32; BHE BLACK HILLS ENERGY,
past due gas charges to avoid shutoff, 1,280.65; BIECHLER
ELECTRIC IN, AED Cabinet -Washington Park, 120.00; BIECHLER
ELECTRIC IN, ELECTRICAL PEDESTALS REMOVED -CAMPGROUNDS,
1,485.00; BIECHLER ELECTRIC IN, Grandview Ave Streetlight
Replacements Phase 3, 29,244.00; BIECHLER ELECTRIC IN, LF-
Emergency Power Project 2/26/26, 2,800.00; BIECHLER ELECTRIC
IN, Service on 06/01/26, 533.19; BIECHLER ELECTRIC IN, SERVICE
WORK FOR BUNKER AND MILLER RIVERVIEW, 3,716.23; BIECHLER
ELECTRIC IN, WIRE REPAIRS AND ELECTRICAL, 1,135.52; BIG A AUTO
PARTS & S, 1858# - SERVICE - FRONT END ALIGNMENT, 129.55; BIG
A AUTO PARTS & S, ANTIFREEZE FOR GENERATOR AT BUNKER HILL,
25.12; BIG A AUTO PARTS & S, Client Forfeiture Fund Expense,
1,041.51; BIG A AUTO PARTS & S, UNIT #1858- SERVICE
(ALIGNMENT) - 03/13/2026, 129.55; BIG RIVER SIGN COMPA, 2026
Summer Program Registration Yard Signs, 202.83; BIG RIVER SIGN
COMPA, BANNERS AND YARD SIGNS, 4,234.02; BIG RIVER SIGN COMPA,
BANNERS FOR ADVERTSING PROGRAM, 1,600.00; BIG RIVER SIGN
COMPA, For WMG Containers, 2,377.18; BIG RIVER SIGN COMPA,
VETERANS MEMORIAL SIGN, 513.10; BIG RIVER SIGN COMPA, YARD
SIGNS FOR BANNER PROGRAM, 344.99; BILL MILLER LOGGING, DOUBLE
GROUND MULCH FOR MARSHALL PARK, 391.40; BILL MILLER LOGGING,
GROUND MULCH FOR MARSHALL PARK, 412.00; BILL MILLER LOGGING,
MULCH FOR EAGLE POINT PARK, 1,595.00; BILL MILLER LOGGING,
MULCH FOR EPP, 475.00; BILL MILLER LOGGING, Mulch for
landscaping, 352.00; BILL MILLER LOGGING, MULCH FOR MILLER
RIVERVIEW CAMPGROUNDS, 61.80; BILL MILLER LOGGING, Refund for
Tax Changed, (22.40); BIOCONTROLS A DIVISI, Replacement
Filters for Evidence Room, 1,404.22; BITLY.COM , Bitly
subscription BZOVSIJ5-0001, 348.00; BLACK HILLS/IOWA GAS, 2527
Washington St (City Owned) Black Hills Energ, 45.66; BLACK
HILLS/IOWA GAS, 2820 Brunswick St. -Black Hills Energy (City
Owned), 113.68; BLACK HILLS/IOWA GAS, 3115 Westmore, 683.66,
BLACK HILLSAOWA GAS, 514 Angella St - (City Owned) Black
Hills Energy, 59.83; BLACK HILLS/IOWA GAS, 821 Garfield Ave. -
Black Hills Energy (City Owned, 107.88; BLACK HILLS/IOWA GAS,
Blanket Purchase Order - Monthly Gas Service, 120.40; BLACK
HILLS/IOWA GAS, FY2026 BLANKET PO - GAS COSTS, 10,191.04;
BLACK HILLS/IOWA GAS, FY2027 BLANKET PO - GAS, 43.78; BLACK
HILLS/IOWA GAS, FY26 1101 Central Colts and MFC Bldg Natural
Gas, 440.33; BLACK HILLS/IOWA GAS, FY26 1157 Central Colts and
MFC Bldg, 435.25; BLACK HILLS/IOWA GAS, FY26 1310 Main St
Annex Natural Gas, 150.33; BLACK HILLS/IOWA GAS, FY26 1805
Central Ste 2, 134.37; BLACK HILLS/IOWA GAS, FY26 350 W 6th St
Federal Bldg Natural Gas, 4,694.99; BLACK HILLS/IOWA GAS, FY26
Gas Service for 300 Main, Suite 330, 93.64; BLACK HILLS/IOWA
GAS, FY26 LF BLANKET PO- GAS COSTS, 357.32; BLACK HILLS/IOWA
GAS, FY26-UTILITY EXPENSE -GAS FOR 6 STATIONS, 1,045.13; BLACK
HILLS/IOWA GAS, FY27 - Gas Utility Expenses for 6 Fire
Stations, 173.76; BLACK HILLS/IOWA GAS, FY27 Annex 1310 Main
Natural Gas, 66.69; BLACK HILLS/IOWA GAS, Intermodal Gas April
26, 421.53; BLACK HILLS/IOWA GAS, Intermodal Gas May 26,
218.32; BLACK HILLS/IOWA GAS, JOTC Natural Gas April 26,
341.86; BLACK HILLS/IOWA GAS, JOTC Natural Gas May 26, 147.58;
BLACK HILLS/IOWA GAS, Locust Ramp Electricity FY26, 276.44;
BLACK HILLSAOWA GAS, Monthly Gas Service, 685.51; BLACK
HILLS/IOWA GAS, NATURAL GAS BILLS FOR FY27, 4,367.74; BLACK
HILLS/IOWA GAS, NATURAL GAS FOR FY26, 7,718.00; BLACK
HILLS/IOWA GAS, UTILITY EXPENSE - GAS, 124.46; BLACKHAWK
AUTOMATIC, Fire Sprinkler Inspection, 297.00; BLACKSTONE AUDIO
BOO, CD Audio Books for Library Collection, 508.80; BLAIN'S
FARM & FLEET, jeans 35427822, 145.95; BLAIN'S FARM & FLEET,
marble restoration tools, 329.00; BLUEBEAM SOFTWARE, bluebeam
software, 1,650.00; BLUEFIN PAYMENT SYST, Bluefin Monthly
Fees, 2,342.68; Bluepath Finance FC, UTILITY EXPENSE -
ELECTRICITY, 4,184.58; Bluff Street Neighbo, Bluff Street
Beautification Planters, 1,400.00; BOBIT BUSI* GOVERNMENT,
Garage - Registration for Government Fleet Expo 20, 945.00;
BODENSTEINER IMPLEMENT, 2026 INVENTORY PARTS FOR
EQUIPMENT -BELTS, FILTERS, 8,332.53; BODENSTEINER IMPLEMENT,
3457 Retainer for truck, 114.53; BODENSTEINER IMPLEMENT, air
filter and light bulb for tractor, 92.96; BODENSTEINER
IMPLEMENT, Bulbs for tractor, 9.40; BODENSTEINER IMPLEMENT,
EXHAUST PIPE, GASKETS, BEARINGS FOR #4448, 304.51;
BODENSTEINER IMPLEMENT, KEYS FOR #4413, 4478, #4441, 21.78;
BODENSTEINER IMPLEMENT, LOCKS FOR #4478, #4441, #4462, 235.68;
BODENSTEINER IMPLEMENT, PTO SHAFT FOR #4448-AND HARDWARE FOR
STOCK IN MECH, 1,479.17; BODENSTEINER IMPLEMENT, SEAL FOR
DIFFERENTIAL LEAK FOR #4437, 21.84; BODENSTEINER IMPLEMENT,
UNIT #4006 - CLUTCH,V-BELT,O'RINGS, 462.34; Bolton and Menk
Inc., Central & White Corridor Parking Mitigation Phase,
9,720.40; BOOK DEPOT INC, Books for Summer Reading and Book
Club, 1,087.13; Book Farm LLC, Children's books for
collection, 107.70; BOOKS A MILLION 345, Books 6/3/26, 638.41;
Boomerang Corp, Pay Application No. 1, 529,352.28; Boomerang
Corp, Pay Application No. 2, 672,002.37; BOUND TO STAY BOUND,
Children's books for collection, 2,604.69; BOUND TO STAY
BOUND, Children's books for Outreach - Bright Beginnings,
1,164.82; BOUND TREE MEDICAL L, Ambulance Equipment, 837.25;
BOUND TREE MEDICAL L, EMS Supplies, 8,986.18; BP#106170016TH
STREET AM, Cell and data Service Autopay April 21, 2026,
72.35; BP#106170016TH STREET AM, Cell phone and ipad data
charges. Autopay May 21 „ 47.91; BP#106170016TH STREET AM ,
Fuel #3213, 124.45; BP#106170016TH STREET AM , FUEL FOR #4418,
148.00; BP#106170016TH STREET AM, FUEL FOR #4432, 80.62;
BP#106170016TH STREET AM , Gas Cans on Concrete Trailer,
37.60; BP#106170016TH STREET AM, gas for excavator, 428.72;
BP#106170016TH STREET AM, Health Dept Cell and Ipad data
charges AutoPay 03-, 95.06; BP#1072100KEY WEST BP , FUEL FOR
#4425-FUEL ISLAND STILL DOWN, 78.48; BP#1072100KEY WEST BP,
FUEL FOR #4431-FUEL ISLAND STILL DOWN, 104.14; BP#1072100KEY
WEST BP, Water truck rental fuel test lift stations, 72.77;
BP#1073100BP PENN AVE, ST4 - gas for small engines, 14.60;
BP#1073500BP UNIVERSITY, FUEL FOR #4432, 73.70; BP#1073500BP
UNIVERSITY, Non -ethanol fuel for small engines, 16.89;
BP#1073900BP KERPER, Fuel for Port, 130.00; BP#1073900BP
KERPER, GAS FOR WATER DISTRIBUTION SAWS AND GENERATORS, 79.55;
BP#1079100BIG 10 MART #1, FUEL FOR #4418-FUEL ISLAND NOT QUITE
READY, 78.66; BP#1372000NEWTON BP, Gas for training, 40.32;
BP#1813773UNTD DES PLNS , 2025 ICAS Convention, 31.13;
BP#8852089EZ PICKEN'S, Fuel for Asset 130011 - for trip to
Iowa Training, 86.34; BRADLEY PLBG LLC, PLUMBING FOR 16TH ST
RESTROOM REMODEL, 2,190.03; Brandon Avenarius, City Property
Maintenance of Tree Cleaning, Brush, 2,496.00; Brandon
Avenarius, Detention Basin Maintenance Timber Hyrst 5,
3,000.00; Brandon Duccini, One hour music concert, 240.00;
Brandon Schueler, SOFTBALL SCOREKEEPER AND OFFICIALS, 75.00;
BRANNON MONUMENT CO, PAVERS FOR SPRING 2026, 1,289.00;
BREATHING AIR SYSTEMS, Scuba Gear - Control Board will refund,
250.32; BRECKE MECHANICAL, PARTS TO REPLACE FAULTY GAS VALVE
AT SLUDGE PLANT, 1,284.83; BRIANNE M BOALS, AFTERSCHOOL
SPORTS -TRACK, 250.00; BROOKS TRACTOR SUN PRAIRI , UNIT 3215 -
AIR FILTERS, 179.48; BRUNE ENTERPRISES LL, FY26 Lawn Services,
12,495.00; BTS*ASSA ABLOY, Automatic Door Repair, 985.00;
BULKAPPAREL.COM, shirts B776794066444, 112.69;
BULKAPPAREL.COM, tax refund B776794066444, (6.98); BURKEN
UNDERGROUND L, Fiber Builds - Ancillary Services, 2,412.20;
Butts Florist, FY26 WEEKLY FLOWER ARRANGEMENTS, 660.00; BUTT'S
FLORIST & GRE, FY26 WEEKLY FLOWER ARRANGEMENTS, 275.00;
BWY*SWANA 800 467 9262, Pre -purchased registration for
attendee during ear, 1,025.00; BWY*SWANA 800 467 9262, R Con
Early Bird Ticket, 1,025.00; BWY*SWANA 800 467 9262, SWANA
Conf, 1,025.00; BWY*SWANA 800 467 9262, Swana membership,
31.88; BYRON NESLER-PEREZ, 1210 S GRANDVIEW VACANT FOR SALE
REIMBURSEMENT, 20.00; C&C MANUFACTURING LL, Unit 3471 new fuel
gauge, 1,003.62; C&C MANUFACTURING LL, Unit 3471- new park
brake coil, 739.05; CALL2RECYCLE, DDR Battery Kits, 1,528.00;
CALL2RECYCLE STEWARD, LF- Bulk Battery Collection 03/16/26,
1,246.95; CALL2RECYCLE STEWARD, LF- Bulk Battery Collection
05/12/26, 1,768.00; CALL2RECYCLE STEWARD, LF- Bulk Battery
Collection 06/04/26, 1,768.00; CALLAWAY GOLF SALES, ASSORTED
PRO SHOP ITEMS, 5,544.56; CALLAWAY GOLF SALES, GOLF APPAREL,
63.46; CALLAWAY GOLF SALES, GOLF CLUBS FOR PRO SHOP, 868.55;
CALLAWAY GOLF SALES, SPECIAL ORDER CLUB-RUDEN, 301.98;
CALLAWAY GOLF SALES, SPECIAL ORDER GOLF CLUB-RUDEN, 221.63;
CAMBRIA HOTEL DETROIT, hotel for conference, 1,416.64; Camp
Software Inc, Total FBO, 6,560.80; CANVA* I04830-46925804,
Program materials, 119.99; CANVA* I04859-34307237, Stickers
for litter program, 117.10; CANVA* 104860-10168374, Canva
Creation Tools Annual- Refunded by Al Powere, (119.99); CANVA*
I04873-50533496, Magnets for events and promotion, 647.74;
CANVA* I04873-50533496, Sales tax refund, (40.74); CANVA*
I04903-90487528, Canva Creation tools annual, 119.99; CANVA*
I04903-90487528, Canva Creation Tools Annual- Rebilled Canva
Custom, 119.99; CANVA* I04910-76838068, Doc creator
subscription charge, 149.90; CANVAS PRODUCTS INC, COVERS FOR
BATTERY LINE TRIMMERS, 174.78; CANVAS PRODUCTS INC, Repairs
made to El's hose bed cover, 31.05; CANVAS PRODUCTS INC, ST5-
Zipper replaced in bag used for rescue strut, 47.09; CAPITAL
SANITARY, 5th St RR Janitorial Supplies, 237.12;
STATE OF IOWA SS:
DUBUQUE COUNTY
CERTIFICATE OF PUBLICATION
1, 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:
07/22/2026
and for which the charge is 764.17
Subscribed to be re me, a Notary PublicViand for
Dubuque County, Iowa,
this 28th day of July, 2026
Nota 11
ic in and for Dubuque County, Iowa.
o�P'"t 5. JANET K. PAPE
Commission Number 199659
? r My Commission Expires
lowk 12/11/2028
Ad text :
CAPITAL SANITARY, City Hall Annex Janitorial, 71.32; CAPITAL
SANITARY, City Hall Janitorial, 59.64; CAPITAL SANITARY, City
Hall Janitorial supplies, 110.82; CAPITAL SANITARY,
HDQ-Janitorial Supplies, 415.12; CAPITAL SANITARY, janitorial
supplies, 3,980.30; CAPITAL SANITARY, Janitorial Supplies -
Intermodal, 56.42; CAPITAL SANITARY, Janitorial Supplies -
JOTC, 1,235.23; CAPITAL SANITARY, JANITORIAL SUPPLIES FOR
BUNKER GOLF, 37.34; CAPITAL SANITARY, JANITORIAL SUPPLIES FOR
PARKS, 5,125.55; CAPITAL SANITARY, JANITORIAL SUPPLIES FOR
PARKS-FY27, 1,260.51; CAPITAL SANITARY, JANITORIAL SUPPLIES
FOR POOLS, 1,493.18; CAPITAL SANITARY, Janitorial supplies for
Water Plant, 359.80; CAPITAL SANITARY, LF/Ref/St- Shirt Order
05/22/26, 6,276.66; CAPITAL SANITARY, MFC Janitorial, 649.26;
CAPITAL SANITARY, MISC JANITORIAL SUPPLIES -MARINA, 311.63;
CAPITAL SANITARY, MISC SUPPLIES FOR BUNKER GOLF, 102.39;
CAPITAL SANITARY, SANITIZER FOR THE POOLS, 78.90; CAPITAL
SANITARY, ST34anitorial Supplies, 112.02; CAPITAL SANITARY,
ST54anitorial Supplies, 302.21; CAPITAL SANITARY,
ST64anitorial Supplies, 593.34; CAPITAL SANITARY, Cell and
data Service Autopay April 21, 2026, 43.57; CAPITAL SANITARY ,
floor cleaner for the wrrc, 107.94; CAPITAL SANITARY , Paper
Towels, 867.22; CAPITAL SANITARY, Soap for the WRRC, 112.37;
CARADCO LANDLORD LLC, TIF Spring 2026/FY26, 65,312.22;
CARLISLE RYAN DIGITA, Award Banquet Programs 2026, 181.81;
CARLISLE RYAN DIGITA, COPIES FOR COMPREHENSIVE MASTER PLAN,
2,309.11; CARMAC MANAGEMENT IN, TIF Spring 2026/FY26,
8,524.04; CAROLINES RESTAURANT, 03/30 MVM City Business lunch
with Chamber MG, 22.80; CAROLINES RESTAURANT, 3/25 MVM city
business lunch with ECIA MH, 18.00; CAROLINES RESTAURANT,
3/27 Business lunch with 5 for Human Rights Direct, 110.75;
CAROLINES RESTAURANT, Chat gpt subscription -
05/16/26-06/16/26, 20.00; CAROLINES RESTAURANT , Chat gpt
subscription 02/16/26-03/16/26, 20.00; CAROLINES RESTAURANT,
chatgpt subscription - 04/16/26-05/16/26, 20.00; CAROLINES
RESTAURANT, ChatGPT Subscription - 06/16/26-07/16/26, 20.00;
CAROLINES RESTAURANT, chatgpt subscription 03/16-04/16/26,
20.00; CAROLINES RESTAURANT, city business lunch with Chamber
MG, 18.00; CAROLINES RESTAURANT, city business lunch with
ECIA MH, 18.00; CAROLINES RESTAURANT, Dubuque Main Street
exec board lunch mtg, 20.00; CAROLINES RESTAURANT, Dubuque
Main Street exec board meeting, 18.00; CAROLINES RESTAURANT ,
Dubuque Main Street exec board meeting/Those prese, 16.00;
CAROLINES RESTAURANT, Human Rights - Onboarding, 50.00;
CAROLINES RESTAURANT, Human Rights Interview - Mocanu,
102.75; CAROLINES RESTAURANT , lunch for interview, 122.72;
CAROLINES RESTAURANT , Lunch for Senior Staff Meeting, 111.00;
CAROLINES RESTAURANT, Mulch for Westmore, 20.00; CAROLINES
RESTAURANT, Police Chief Interview, attendees: MVM, Cori,
Cren, 190.50; CAROLINES RESTAURANT, Supper during
Accreditation Site Visit, 355.86; CAROLINES RESTAURANT, TUBE
FOR BCS MOWER, 18.00; CARRICO AQUATIC RESO, LANDING PADS FOR
THE KIDDIE POOL, 7,018.00; CARRICO AQUATIC RESO, POOL REPAIR
PARTS, 2,017.25; CARRICO AQUATIC RESO, RAIL CLAMPS AND BOLTS
FOR POOLS, 90.30; CASCADE PIONEER-ADVE, 1 month subscription
to TH, 38.44; CASCADE PIONEER-ADVE, 1 yr subscription to TH,
434.64; CASCADE PIONEER-ADVE, 2 months of 3 copies TH for
collection 1166759, 198.00; CASCADE PIONEER-ADVE,
Advertisement of mtgs, 60.74; CASCADE PIONEER-ADVE,
Advertising, 968.84; CASCADE PIONEER-ADVE, Mtg Notices ZAC and
ZBA, 186.89; CASCADE PIONEER-ADVE, Parks & Rec subscription,
32.84; CASCADE PIONEER-ADVE, Subscription for Park & Rec,
15.95; CASCADE PIONEER-ADVE, Subscription for Parks & Rec,
15.95; CASCADE PIONEER-ADVE, Telegraph Herald Subscription,
197.04; CASCADE PIONEER-ADVE, TH Notice ZAC 04-01-26, 45.55;
CASCADE PIONEER-ADVE, TH Notice ZBA 04-23-26, 70.66; CASCADE
PIONEER-ADVE, TH subscription, 48.79; CASCADE PIONEER-ADVE, TH
Yearly subscription Planning Sery Department I, 439.08; CASEYS
#5135 , 2" Pump, 41.76; CASEYS #5135 , 2" Pump Fuel,
59.80; CASEYS #5135 , Unit 3467 gas for lawn mower, 42.50;
Casey's General Stor, Bunker Bar - ICe, 74.28; Casey's General
Stor, FUEL FOR #4463-FUEL ISLAND NOT QUITE READY, 99.62;
Casey's General Stor, FUEL FOR JEEP #2564, 34.22; Casey's
General Stor, Gas for GTSB Conference, 39.22; Casey's General
Stor, Gas for training, 384.44; CASTLE BRANCH , NURSING
PROGRAM ONLINE PROGRAM FOR FSS PARTICIPANT, 140.19; CATHERINE
ARNOLD, 175 STATE PROPERTY SALE RL REIMBURSEMENT, 52.50;
CATHOLIC CHARITIES O, FY2026 Purchase of Services Agreement,
250.10; CDL POWERSUITE LLC , smith training -Bradin
Steil -water Dept, 75.00; CDW GOVERNMENT INC, Veeam backup
order from CDWG, 2,564.00; CDW GOVT #AJ78T9M , Rack Mount
Bracket for Switch project, 57.60; CDW GOVT #AJ8BS4Q , ado
indesign for Intermodal - per Randy Gehl, 247.07; CENGAGE
LEARNING INC, Large Print books for circulating collection,
1,154.30; CENTER POINT INC, Large Print books for circulating
collection, 680.19; Centrally Rooted Mis, Community Support &
Empowerment Grant: Centrally, 1,690.81; CENTURY LINK, FY26 CL
Phone Charges, 13,244.01; CES COMPUTERS INC, DESK TOP
COMPUTER, 704.99; CES COMPUTERS INC, DOCKING STATION, 382.99;
CES COMPUTERS INC, Traffic Center Computer Monitors, 816.48;
CHAD M HAMILTON, AFTERSCHOOL SPORTS -TRACK, 250.00; CHEMSEARCH,
LF Inside Out, 2x2.5GL,NAC FE 05/06/26, 603.95; CHEMSEARCH, LF
Yield Aerosol 6/8/26, 232.45; CHEMSEARCH, LF-LOK Cease Brush
Top, DZ, NAC CL 05/07/26, 337.20; CHEMSEARCH, Parts Washer
Lease/Bld 75 Water Treatment, 1,454.31; CHEMSEARCH, Water
Treatment - Bld 80 - Two Loops, 1,841.97; CHEM-SULT INC,
Polymer for Water Plant Treatment, 1,412.84; CHICAGO KITE/
KITE HAR, 150 kids kites for kids event, 768.50; CHICK-FIL-A
#03572 , Kids camp lunches, 701.72; CHICK-FIL-A #03572 ,
Lunch for kids camp, 701.72; Children's Plus, Inc, Children"s
Books for Collection, 1,634.00; CHINOOK MEDICAL GEAR INC,
Medic Pack - Gear, 523.41; CHIPOTLE 2845 , Battery Ads and
Storm Debris Ads, 56.45; Christina A Kirk, Artist ARt at
library sales, 584.00; Christopher F Harris, Fenelon Hill Thaw
and Mingle Grant Reimbursement, 317.30; CINTAS CORP, Cintas
Ramp Rugs, 84.43; CINTAS CORP, Cintas Ramp Rugs 5th, Five
Flags, 227.19; CINTAS CORP, Cintas Ramp Rugs
Central,IM.Locust, 171.40; CINTAS CORP, Cintas Ramp Rugs FY26,
318.82; CINTAS CORP, Cleaning Supplies / Mats - Intermodal -
FY26, 180.28; CINTAS CORP, Cleaning Supplies / Mats -
Intermodal 5.26.26, 45.07; CINTAS CORP, Floor Mat Service,
690.77; CINTAS CORP, FY2026 BLANKET PO - UNIFORMS, 3,971.86;
CINTAS CORP, FY27 Floor Mat Service City Hall, Annex, Fed
Bldg, 139.01; CINTAS CORP, janitorial supplies, 38.37; CINTAS
CORP, JANITORIAL SUPPLIES FOR BUNKER GOLF, 310.44; CINTAS
CORP, Mats, Cloths, shop towels JOTC 5.26.26, 165.64; CINTAS
CORP, Mats, Cloths, shop towels JOTC FY26, 496.92; CINTAS
CORP, Medical supplies - invoice was past due they reuqe,
98.57; CINTAS CORP, Rugs/Towels for the WRRC-FY26, 1,540.32;
CINTAS CORP, Various Maintenance - FY26, 3,431.89; CINTAS
FIRST AID & S, First Aid Supplies-WRRC - FY26, 169.11; CINTAS
FIRST AID & S, FIRST AIDE CABINET RESTOCKED, 210.10; CINTAS
FIRST AID & S, FIRST AIDE CABINET RESTOCKED -MARINA, 55.94;
CINTAS FIRST AID & S, FY2026 BLANKET PO - FIRST AID SUPPLIES,
152.22; CINTAS FIRST AID & S, FY2026 First Aid Supplies,
372.69; CINTAS FIRST AID & S, Replenish Safety Supplies Garage
April 26, 29.15; CINTAS FIRST AID & S, Replenish Safety
Supplies Garage May 26, 7.53; CITY OF CEDAR RAPIDS, Airport
Parking, 66.00; CITY OF CEDAR RAPIDS, Airport Parking for GFOA
Training, 65.00; CITY OF CEDAR RAPIDS, Meeting with Federal
Legislators Airport Parking, 22.00; CITY OF CEDAR RAPIDS,
parking - EIA - travel to SC, 44.00; CITY OF CEDAR RAPIDS,
Parking @ airport while SV attending Laserfiche Co, 51.00;
CITY OF CEDAR RAPIDS, parking at airport, 49.00; CITY OF CEDAR
RAPIDS, Parking at airport for Catalis Confereence: SS, 44.00;
CITY OF CEDAR RAPIDS, Parking at Cedar Rapids Airport, 48.00;
CITY OF CEDAR RAPIDS, PARKING FEE AT CEDAR RAPIDS AIRPORT
WHILE ATTENDIN, 44.00; CITY OF CEDAR RAPIDS, parking fees,
105.00; CITY OF CEDAR RAPIDS, PARKING FOR DALLAS TRIP, 44.00;
CITY OF CEDAR RAPIDS, Parking for LEAD Grant Trip, 119.00;
CITY OF CEDAR RAPIDS, Parking Meeting with DC Federal
Legislators, 22.00; CITY OF CEDAR RAPIDS, Tyler Connect 26
parking at Cedar Rapids Airport, 48.00; City of Des Moines,
Parking - City Attorney's Meeting - Des Moines. IA, 10.00;
City of Des Moines, parking at conference, 7.00; CITY OF
DUBUQUE - UB, 3/3 parking for meeting, 1.00; CITY OF DUBUQUE -
UB, 4/16 CB parking while at meeting at CAO, 0.75; CITY OF
DUBUQUE - UB, accidentally used this for personal parking. I
wil, 1.00; CITY OF DUBUQUE - UB, AmeriCorps Meeting Parking,
7.75; CITY OF DUBUQUE - UB, CAO for review of multiples
DAs/leases., 1.75; CITY OF DUBUQUE - UB, CAO to review Grand
Harbor lease, 1.50; CITY OF DUBUQUE - UB, City of Dubuque
Universal Application Meeting with, 1.00; CITY OF DUBUQUE -
UB, City Staff Internal Work Group Meeting Parking, 1.00; CITY
OF DUBUQUE - UB, COMMUNITY IMPACT SERVICE PROGRAM FR
5/17/26-5/31/2, 644.15; CITY OF DUBUQUE - UB, Community Impact
Utility Bill payments, 2,348.74; CITY OF DUBUQUE - UB,
Corrigan parking fee for dept. manager's meeting a, 1.75; CITY
OF DUBUQUE - UB, Dept Mgr meeting at Library, 1.50; CITY OF
DUBUQUE - UB, DI meeting at GDDC offices, 2.00; CITY OF
DUBUQUE - UB, DI meeting at GDDC offices., 2.75; CITY OF
DUBUQUE - UB, Dispute claim reported to Kaia, 5.00; CITY OF
DUBUQUE - UB, IAP2 Conference Day 2 Parking, 4.25; CITY OF
DUBUQUE - UB, IAP2 Conference Parking, 5.75; CITY OF DUBUQUE -
UB, Laminated services for station posters, 9.00; CITY OF
DUBUQUE - UB, Meeting, 2.50; CITY OF DUBUQUE - UB, MEETING
ROOM FEE FOR BRANCHING OUR DBQ, 20.00; CITY OF DUBUQUE - UB,
Meeting to discuss IEDA site certification at GDDC, 1.25; CITY
OF DUBUQUE - UB, Meeting with Authentic Connection, 1.00; CITY
OF DUBUQUE - UB, Meeting with Mentor, 1.00; CITY OF DUBUQUE -
UB, Meeting With The Chamber, 2.00; CITY OF DUBUQUE - UB,
Opportunity Zone meeting at GDDC offices., 1.00; CITY OF
DUBUQUE - UB, Parking, 7.25; CITY OF DUBUQUE - UB, Parking
Dept Managers Meeting, 3.50; CITY OF DUBUQUE - UB, Parking fee
for Dept. Head meeting at the Library, 1.75; CITY OF DUBUQUE -
UB, Parking fee for Dept. meeting at Library, 3.00; CITY OF
DUBUQUE - UB, Parking fee for meeting, 5.25; CITY OF DUBUQUE -
UB, Parking fee for meeting at Library, 1.75; CITY OF DUBUQUE
- UB, PARKING FEE WHIL ATTENDING DEPARTMENT MANAGER'S ME,
2.75; CITY OF DUBUQUE - UB, PARKING FEE WHILE ATTENDING
DEPARTMENT MANAGER'S M, 3.00; CITY OF DUBUQUE - UB, PARKING
FEE WHILE ATTENDING FY27 CONTRACT NEEDS/DR, 1.00; CITY OF
DUBUQUE - UB, PARKING FEE WHILE ATTENDING INTERDEPARTMENTAL
MEET, 1.00; CITY OF DUBUQUE - UB, Parking for Department
Manager's Meeting, 1.00; CITY OF DUBUQUE - UB, parking for
dept managers meeting, 2.00; CITY OF DUBUQUE - UB, Parking for
Dept Manager's Meeting, 1.00; CITY OF DUBUQUE - UB, Parking
for meeting, 2.00; CITY OF DUBUQUE - UB, parking for meeting
at City Hall, 0.75; CITY OF DUBUQUE - UB, parking for meeting
at MCFC, 1.25; CITY OF DUBUQUE - UB, parking for meeting with
bldg dept, 1.00; CITY OF DUBUQUE - UB, Parking for new
Assistant Director, 20.50; CITY OF DUBUQUE - UB, Parking for
opportunity zone meeting, 1.25; CITY OF DUBUQUE - UB, Parking
Meter -Management Team Mtg, 1.50; CITY OF DUBUQUE - UB,
Parking- RAGBRI meeting, 1.25; CITY OF DUBUQUE - UB, Parking
receipt for meeting and interviews at Park, 1.75; CITY OF
DUBUQUE - UB, Parking receipt for meetings and interviews at
Par, 1.75; CITY OF DUBUQUE - UB, Parking -Refuse meeting, 1.00;
CITY OF DUBUQUE - UB, Parking -Spirit Awards Meeting, 1.00;
CITY OF DUBUQUE - UB, Passport Parking, 1.25; CITY OF DUBUQUE
- UB, Printing, 12.00; CITY OF DUBUQUE - UB, Review Thunder
Valley DA at CAO., 1.50; CITY OF DUBUQUE - UB, Supplies for
Spanish Club, 7.00; CITY OF DUBUQUE - UB, Utility Billing
3-29-26 thru 4-11-26, 914.08; CITY OF DUBUQUE IOWA, SHORTFALL
AND SUBSIDY FOR FY26, 199,818.32; City of Dubuque/Gran,
SHORTFALL AND SUBSIDY FOR FY26, 195,644.00; CITY OF EPWORTH,
Salt Reimbursement, 182.20; CITY OF MINNEAPOLIS, 3 Nights/Days
of Parking for PLA Conference, 51.00; CITY OF SIOUX FALLS
PUBLI , Streets-Chainsaws for ROW management and storms,
800.00; CLAREY'S SAFETY EQUI, Cal Gas for Hazmat plus travel
charger, 491.11; CLAREY'S SAFETY EQUI, Rae QRae 3 Monitor with
BW Clips, 2,723.81; CLAREY'S SAFETY EQUI, Rae Sensor Module
LEL, Rae LEL Sensor Qrae III, 675.25; CLAREY'S SAFETY EQUI,
ST6-Large Crash Kit Bag, 343.00; CLARKE UNIVERSITY, Franchise
Fee FY26, 3,275.53; CLEAN SWEEP OF I & I, Monthly Unlimited
Car Washed for Asset 130011, 22.00; CLEAN SWEEP OF I & I,
Monthly Unlimited Car Washed for Asset 130012, 28.00; CLEAN
SWEEP OF I & I, Monthly Unlimited Car Washed for Asset 1900,
22.00; CLEAN SWEEP OF I & I, Monthly Unlimited Car Washed for
Asset 1912, 22.00; CLEAN SWEEP OF I & I, Monthly Unlimited Car
Washed for Asset 1917, 22.00; CLEAN SWEEP OF I & I, Monthly
Unlimited Car Washed for Asset 1937, 22.00; CLEAN SWEEP OF I &
I, Monthly unlimited car washes for Asset 130011, 44.00; CLEAN
SWEEP OF I & I, Monthly unlimited car washes for Asset 130012,
56.00; CLEAN SWEEP OF I & I, Monthly unlimited car washes for
Asset 1900, 44.00; CLEAN SWEEP OF I & I, Monthly unlimited car
washes for Asset 1912, 44.00; CLEAN SWEEP OF I & I, Monthly
unlimited car washes for Asset 1917, 44.00; CLEAN SWEEP OF I &
I, Monthly unlimited car washes for Asset 1937, 44.00; CLEAN
SWEEP OF I & I, Pro -Clean monthly unlimited Car washes - Asset
130, 50.00; CLEAN SWEEP OF I & I, Pro -Clean monthly unlimited
Car washes - Asset 190, 22.00; CLEAN SWEEP OF I & I, Pro -Clean
monthly unlimited Car washes - Asset 191, 44.00; CLEAN SWEEP
OF I & I, Pro -Clean monthly unlimited Car washes - Asset 193,
22.00; CLEARSPAN FABRIC STR, REPLACE POLYCARBONATE
PANELS -GREENHOUSE, 85,795.00; CLEARSPAN FABRIC STR, Unit 3231-
piece of poly for part under truck, 481.61; CLEMENT
COMMUNICATIO, MSC- SAFETY AND THE SUPERVISOR-ELEC, 259.31;
CLERK OF DISTRICT CO, Filing Fee, 7,225.00; CLERK OF DISTRICT
CO, Filing Fee - Refund, (95.00); CLERK OF DISTRICT CO, Filing
Fee - Refunded, (95.00); CLEVELAND GOLF, DRIVER FOR BUNKER
HILL GOLF, 210.60; CLIA LABORATORY PROG, Medicare Provider
Renewal, 750.00; CLOCKWORK PARTNERS L, VIEWING TOWERS-EPP,
113.38; CLUB CAR WASH -JFK RD DU, car wash, 73.68; CLUB CAR
WASH -JFK RD DU , car wash adjust tax, (3.78); CLUB CAR WASH
-JFK RD DU , car wash for 903, 24.00; CLUB CAR WASH -JFK RD DU
, Office Staff Supplies, 25.68; CLUB CAR WASH -JFK RD DU ,
TUBE INSTALL, 24.00; COATS COMPANY , GARAGE - SERVICE ON
TIRE BALANCER, 187.50; COBBLESTONE INN & SUIT, Lodging for
training-Dura, 179.20; COBBLESTONE INN & SUIT, Lodging for
training -Levin, 89.60; COBBLESTONE INN & SUIT, Lodging for
training -Meyer, 179.20; COBBLESTONE INN & SUIT, Lodging for
training-Waddick, 89.60; COBBLESTONE INN & SUIT, Lodging for
training -Weitz, 89.60; COBRA PUMA GOLF, APPAREL FOR KLOTZ,
115.66; COBRA PUMA GOLF, GOLF APPAREL, 483.93; COBRA PUMA
GOLF, GOLF APPARREL, 1,016.36; COBRA PUMA GOLF, PRO SHOP
ITEMS, 2,639.13; COBRA PUMA GOLF, SPECIAL ORDER GOLF SHOES,
77.13; COBRA PUMA GOLF, SPECIAL ORDER GOLF SHOES-KLOTZ,
132.99; COD - PASSPORT PARKING, Buns for Bunker Bar, 10.67;
CODE 3 ASSOCIATES , Virtual training Animal Behavior on Scene
for BH a, 51.00; COLE PAPERS INC, Detergent for PPE
decontamination, 270.00; COLLEGE LAWN SERVICE, Lawn Mowing
Services - College Lawn Care, 34,879.06; COLTS YOUTH
ORGANIZATION, REFUND OF SPECIAL EVENT APP FEE. CN SUBMITTED,
5.00; COMELEC INTERNET SER, COMELEC INTERNET SERVICE FY26,
252.90; COMELEC INTERNET SER, INTERNET FOR CAMPGROUNDS-FY26,
120.00; COMELEC INTERNET SER, INTERNET FOR CAMPGROUNDS-FY27,
60.00; COMELEC SERVICES INC, KDUB Tower Fees - 8 Units - FY26,
240.00; COMELEC SERVICES INC, REPLC.ANTENNA ENDS ON CABLES FOR
FIBER, 277.20; COMFORT INN & SUITES , Lodging for
training -Meyer, 285.60; COMFORT INN & SUITES , Lodging for
training -Pape, 285.60; COMMAND SECURITY SOL, ALARM MONITORING
FY26, 217.74; COMMAND SECURITY SOL, ALARM MONITORING FY27,
108.87; COMMAND SECURITY SOL, Annual Fire Inspection, 861.48;
COMMAND SECURITY SOL, DOOR SECURITY SENSOR FOR AIRPORT 2,
37.58; COMMAND SECURITY SOL, LF- Alarm Monitoring (Trl, SH,MS)
05/27/26, 423.24; COMMUNICATIONS ENGIN, lgig single -strand SFP
modules, 160.00; COMMUNICATIONS ENGIN, ACL Changes, 712.75;
COMMUNICATIONS ENGIN, Cisco 4010 Switches, 26,164.10;
COMMUNICATIONS ENGIN, Finance Networking Equipment -
Chavenelle, 15,009.26; COMMUNICATIONS ENGIN, FIREWALL
PROTECTION FOR GRC, 39,246.99; COMMUNICATIONS ENGIN, Firewall
Replacement, 10,298.24; COMMUNICATIONS ENGIN, NETWORK
EQUIPOMENT AND INSTALL -REMOTE SITES, 494.00; COMMUNICATIONS
ENGIN, NETWORK SWITCHES FOR ICE ARENA, 1,506.70;
COMMUNICATIONS ENGIN, Single -mode Fiber, 85.00; COMMUNICATIONS
ENGIN, Single -strand single -mode SFP optics, 85.00;
COMMUNICATIONS ENGIN, Software support access for a wireless
access poin, 115.56; COMMUNICATIONS ENGIN, Traffic Block of
Labor, 12,750.00; COMMUNICATIONS ENGIN, Two SFP modules,
75.00; COMMUNICATIONS ENGIN, West 3rd St. Underground Water
Tank Network Gear, 12,455.12; COMMUNITY FOUNDATION, FY26
Envision Dbq-comm f cos, 18,750.00; COMMUNITY FOUNDATION, FY26
Project HOPE comm f COS, 21,250.00; COMMUNITY FOUNDATION,
Meeting, 30.90; COMMUNITY INCORPORAT, Ads promoting Eagle
Point Park and Mississippi RW, 1,430.00; COMMUNITY INCORPORAT,
Advertising #511, April 23 1/4 page Pet Licensing, 275.00;
COMMUNITY INCORPORAT, Summer Reading Ad, 350.00; COMMUNITY
SOLUTIONS, FY2026 Contracted Services Agreement_CSEI,
47,749.19; COMPLETE OFFROAD , Parking Trucks - soft shackles,
148.00; CONLON CONSTRUCTION, Iowa Amphitheater Schmitt Island
Bid Pkg 2, 1,057,470.95; CONLON CONSTRUCTION, Reimbursement
for overpayment Permit BPC26-000005, 2,016.00; CONNOR DOLPHIN,
618 UNIVERSITY PROPERTY SOLD RL REIMBURSEMENT, 35.00; CONNOR
DOLPHIN, 620 UNIVERSITY PROPERTY SALE RL REIMBURSEMENT, 60.00;
CONNOR WATSON, 25 W 15TH PROPERTY SOLD RL REIMBURSEMENT,
60.00; CONSOLIDATED ELECTRI, Emergency lighting replacement,
80.00; CONSTELLATION NEW EN, City Of Dubuque - C&I 2401 Central
Ave MAY 2026, 157.16; CONSTELLATION NEW EN, City Of Dubuque -
C&12401Central Ave APR 2026, 1,032.21; CONSTELLATION NEW EN,
City Of Dubuque - C&12401Central Ave MARCH 2O26, 2,203.10;
CONSTELLATION NEW EN, COD -Dubuque City Garage: Kerper MARCH
2026, 4,941.06; CONSTELLATION NEW EN, FY27 City Hall Natural
Gas, 1,744.18; CONSTELLATION NEW EN, GAS BILL FOR 2241
LINCOLN, 3,288.99; CONSTELLATION NEW EN, Natural Gas - FY26 -
Constellation, 24,486.78; CONSTELLATION NEW EN, Natural Gas
City Hall, 2,613.50; CONSTELLATION NEW EN, Utility gas for
library, 5,107.36; CONTINENTAL AIRLINES, Admin Meetings &
Conferences, 802.80; CONTINENTAL AIRLINES, Checked bag for
Hazmat Conference - Leaving: Fetze, 45.00; CONTINENTAL
AIRLINES, Checked bag for Hazmat Conference - Leaving: Geyer,
45.00; CONTINENTAL AIRLINES, Checked bag for Hazmat Conference
- Leaving: Lahey, 45.00; CONTINENTAL AIRLINES, Checked bag for
Hazmat Conference - Leaving: Lueke, 45.00; CONTINENTAL
AIRLINES, Checked bag for Hazmat Conference - Leaving: Reed,
45.00; CONTINENTAL AIRLINES, Checked bag for Hazmat Conference
- Leaving: Schmi, 45.00; CONTINENTAL AIRLINES, Checked bag for
Hazmat Conference - Leaving: Udelh, 45.00; CONTINENTAL
AIRLINES, Checked bag for Hazmat Conference - Returning: Fet,
45.00; CONTINENTAL AIRLINES, Checked bag for Hazmat Conference
- Returning: Gey, 45.00; CONTINENTAL AIRLINES, Checked bag for
Hazmat Conference - Returning: Lah, 45.00; CONTINENTAL
AIRLINES, Checked bag for Hazmat Conference - Returning: Lue,
45.00; CONTINENTAL AIRLINES, Checked bag for Hazmat Conference
- Returning: Ree, 45.00; CONTINENTAL AIRLINES, Checked bag for
Hazmat Conference - Returning: Sch, 45.00; CONTINENTAL
AIRLINES, Checked bag for Hazmat Conference - Returning: Ude,
45.00; CONTINENTAL AIRLINES, Checked baggage for US Conference
of Mayors: BC, 40.00; CONTINENTAL AIRLINES, conference
airfare, 774.39; CONTINENTAL AIRLINES, DC F1yIn Return Ticket
Home, 40.00; CONTINENTAL AIRLINES, FLIGHT FOR JOHNSON TO DC,
857.40; CONTINENTAL AIRLINES, Flight for NLC 2026 Summer Board
and Leadership Me, 355.79; CONTINENTAL AIRLINES, FLIGHT TO DC,
857.40; CONTINENTAL AIRLINES, FLIGHT TO DC FOR CARPENTER,
857.40; CONTINENTAL AIRLINES, FLIGHT TO DC FOR LYTLE, 410.20;
CONTINENTAL AIRLINES, FLIGHT TO WASHINGTON DC, 800.41;
CONTINENTAL AIRLINES, LYTLE AIRLINE SEAT FEE, 16.11;
CONTINENTAL AIRLINES, NRPA Flight Travel, 392.80; CONTINENTAL
AIRLINES, US Conf of Mayors annual Summer mtg, 40.00;
CONTINENTAL RESEARCH, OJD grease fighter for the lift
stations, 294.76; ConvergeOne Inc, Data Center connection to
TOC, 875.00; COOL REGENCY TRANSPORTATI , US Conf of Mayors
annual Summer mtg, 102.00; COPS PLUS , COP uniforms,
232.50; COPS PLUS , Duty gear, 648.42; Cornerstone
Governme, March -May Gov Affairs & Consulting, 15,000.00;
COTTINGHAM & BUTLER, Airport General Liability, 63,945.00;
COTTINGHAM & BUTLER, Ongoing consulting 10-1-2025 to
10-1-2026, 5,834.00; COULER VALLEY RV, CRANK FOR REC ROLL
TRAILER VENT, 20.49; COUNCIL OF DEVELOPME, Cost to attend
educational webinar on new opportun, 375.00; COUNTRY INN &
SUITES (, Meeting with Federal Legislators Hotel Stay, 156.35;
COURTNEY S WEINSCHEN, AFTERSCHOOL SPORTS -TRACK, 250.00;
COURTS/USDC-IA-N-PG , Membership Renewal - Northern District
- Lehman, 25.00; COURTS/USDC-IA-N-PG , Membership Renewal -
Northern District - Lindahl, 25.00; COURTS/USDC-IA-S ,
Membership Renewal - Southern District - Lehman, 25.00;
COURTS/USDC-IA-S , Membership Renewal - Southern District -
Lindahl, 25.00; COURTYARD BY MARRIOT, refund from previous
month - disputed charge - can, (110.88); COURTYARD BY MARRIOT,
travel - please see refund attached - disputed cha, 110.88;
COURTYARD BY MARRIOTT, HOTEL FOR LATTNER-SHADE TREE SHORT
COURSE AMES IA, 246.40; COURTYARD SIOUX CITY, HOTEL FOR PARKS
DIVISION MGR FOR SPRING IPRA IN SI, 440.58; COURTYARD SIOUX
CITY , IPRA Spring Conference Lodging, 440.58;
CPSE.STORE-WOOCOMMERCE, Quality Improvement for Fire, 2nd
Edition Books, 476.95; CRAWFORD HEATING AND, Reimbursement for
Permit M26-000595 -2387 Garfield, 50.00; Crawford, Murphy & T,
Terminal Exit Lane Improvements design phase servi, 744.04;
CRESCENT COMMUNITY H, CCHC contracted services 1/1/26-6/30/26,
25,000.00; CRESCENT COMMUNITY H, Crescent Community
Health_FY2026 Agreement, 163,119.00; CRESCENT ELECTRIC, bee
branch conduit, 132.82; CRESCENT ELECTRIC, camera supplies,
61.29; CRESCENT ELECTRIC, Central Ramp Louvers, 242.65;
CRESCENT ELECTRIC, code blue phone supplies, 23.93; CRESCENT
ELECTRIC, Grandview Ave Streetlight Replacements, 98,176.00;
CRESCENT ELECTRIC, Lighting and Ballasts, 1,240.49; CRESCENT
ELECTRIC, LIGHTING CONTACTOR FOR MURPHY PARK BENNETT PAVILIO,
168.26; CRESCENT ELECTRIC, LIGHTING FOR MAINT SHOP BREAK ROOM,
71.36; CRESCENT ELECTRIC, Locust St GE -Lamps LED, 312.43;
CRESCENT ELECTRIC, MATERIAL USED TO BRING FIBER INTO MT.
CARMEL PUMP, 142.65; CRESCENT ELECTRIC, MATERIAL USED TO MOVE
CONTROL ROOM RTU DUE TO ROOF, 41.06; CRESCENT ELECTRIC,
OUTLETS FOR AY PARK, 575.87; CRESCENT ELECTRIC, Sternberg
Fixtures Globes, 12,570.00; CRESCENT ELECTRIC, Street
Lighting, 462.62; CRESCENT ELECTRIC, street lights, 1,129.22;
CRESCENT ELECTRIC, Street Lights - Cobra Heads, 22,757.66;
CRESCENT ELECTRIC, traffic pedestal 14th and Main, 797.99;
CROSSFIT DUBUQUE, Physical Fitness For New Firefighter
Candidates, 3,650.00; CUMMINS SALES AND SE, Hobart Unit,
1,793.72; CURATORS OF THE UNIV, ADA Coordinator Certification
Program Registration, 300.00; CURB DC TAXI, DC Fly -In Taxi,
27.14; CURB DC TAXI, IMLA Spring 2026 - Tax from airport to
hotel, 31.70; CURB DC TAXI, Meeting with Federal Legislators
in DC, 27.69; CURB DC TAXI , Taxi for DC FlyIn, 25.18; CURB
LA TAXI , Cab fare for conference, 78.22; CURB LA TAXI ,
Prizes for wellness table at employee appreciation, 78.22;
CURB LV TAXI A CAB , 2025 ICAS Convention, 33.71; CURB LV
TAXI A CAB, Taxi Fee, 34.01; CURB LV TAXI LUCKY , Taxi from
Hotel to Airport, 40.01; CURB LV TAXI NEW CA , cab fare,
32.09; CURB LV TAXI WESTER, conference uber fee, 40.01; CURB
LV TAXI YCS, Tyler Connect 26 Taxi from hotel to airport,
40.01; CURT'S SIGNATURE SIG, INTERPRETIVE SIGN FOR AY
MCDONALD, 425.00; CUSTOMPRODUC*, street traffic light
supplies, 468.37; CVENT* LASERFICHE EMPO, Laserfiche Empower
Hotel: TS, 765.33; Cybersource Corporat, CYBERSRC Fees,
2,932.64; D & K PRODUCTS, CHEMICALS FOR GOLF COURSE, 607.13; D
& K PRODUCTS, FUNGICIDE FOR TURF -GOLF COURSE, 128.00; D & K
PRODUCTS, TURF CHEMICALS FOR GOLF COURSE, 16,150.55; DAKOTA,
MINNESOTA &, Railroad services related to Bee Branch,
25,157.14; DAN ARENSDORF CONSTR, Pulverized Soil to MSC
05/15/26, 1,350.00; DAN ARENSDORF CONSTR, Snow Removal
2/20/26, 24,012.50; DAN ARENSDORF CONSTR, Snow Removal of Port
Lots, 31,275.00; DANNER LFI , safety boots, 226.68;
DAVENPORT FARM & FLE, CHAIN SAW SCRENCH, VISE AND TARP COVER
CLIPS, 59.69; DAVENPORT FARM & FLE, FENCE FOR BEE BRANCH TREE
PROTECTION, 236.95; DAVENPORT FARM & FLE, FENCING FOR
BRANCHING OUT DBQ TREES, 279.96; DAVENPORT FARM & FLE, FENCING
FOR TREE PROTECTION FOR BRANCHING OUT DBQ, 159.98; DAVENPORT
FARM & FLE, Materials for storm clean up, 69.95; DAVENPORT
FARM & FLE, PROTECTIVE FENCING FOR TREES AND GLOVES FOR STAFF,
172.72; DAVENPORT FARM & FLE, RAIN GEAR FOR OUTDOOR METER
WORK/REPAIRS, 69.99; DAVENPORT FARM & FLE, RAIN GEAR FOR
OUTDOOR METER/MIU MAINTENANCE, 69.99; DAVENPORT FARM & FLE,
SHOP TOWELS FOR MAINT SHOP, 130.89; DAVENPORT FARM & FLE, Unit
3271 Water Pump, 249.99; David L Kafer, AFTERSCHOOL
SPORTS -TRACK, 490.00; DAVIS EQUIPMENT CORP, DECK MOWER PARTS
FOR GOLF MAINT, 59.99; DAVIS EQUIPMENT CORP, EQUIPMENT REPAIR
PARTS, 47.90; DAVIS EQUIPMENT CORP, HUB CAPS FOR GOLF COURSE
MOWER, 21.30; DAVIS EQUIPMENT CORP, MACHINE EQUIPMENT PARTS,
889.75; DAVIS EQUIPMENT CORP, MOWER PARTS, 94.28; DAVIS
EQUIPMENT CORP, PARTS FOR GOLF COURSE MOWER, 251.98; DAVIS
EQUIPMENT CORP, PARTS FOR ROUGH MOWER, 61.68; DAVIS EQUIPMENT
CORP, TENSION IDLER FOR MAINT EQUIPMENT, 259.05; DEAN SIEBE,
3463 KIMBERLY RENTAL LICENSE OVERPAYMENT, 200.00; DEERE &
COMPANY, MSC- Field Ops: Mowers, 13,589.76; DELANEY MEETING &
EVENT , National Adaptation Forum Registration: GB, 580.00;
DELTA AIR LINES INC, 5th International Place Making
Professional Develo, 568.81; DELTA AIR LINES INC, Airfare -
IMLA 2026 Mid -Year - NO LONGER GOING TO, 188.50; DELTA AIR
LINES INC, Airfare - IMLA 2026 Mid -Year Meeting, 223.50; DELTA
AIR LINES INC, airfare for conference, 1,293.60; DELTA AIR
LINES INC, baggage fee, 135.00; DELTA AIR LINES INC, baggage
fee for conference, 45.00; DELTA AIR LINES INC, conference
flight, 488.40; DELTA AIR LINES INC, Delta - checked bag,
35.00; DELTA AIR LINES INC, Delta - Checked Bag for flight to
SC, 35.00; DELTA AIR LINES INC, FLIGHT TO DC FOR LYTLE,
303.40; DELTA AIR LINES INC, GARAGE - GOVERNMENT FLEET EXPO
CONFERENCE AIRFARE, 16.53; DELTA DENTAL OF IOWA, FY26 Delta
Dental - July 2026, 30,113.18; DELTA DENTAL OF IOWA, FY26
Delta Dental - June 2026, 28,651.52; DEMCO INC, Processing
supplies for library materials, 2,342.44; DEMMER OIL COMPANY,
1000 Gasahol, 3,499.00; DEMMER OIL COMPANY, 7205 Diesel,
32,559.40; DEMMER OIL COMPANY, 7510 Diesel, 31,480.42; DEMMER
OIL COMPANY, FUEL FOR POD MARINA, 7,938.00; DEMMER OIL
COMPANY, UNLEADED AND DIESEL FUEL FOR POD MARINA, 12,634.22;
DEMMER OIL COMPANY, UNLEADED AND DIESEL FUEL -POD MARINA,
15,559.40; DENISE C BLAKELEY-IH, FY2026 BLANKET PO -
CONSULTANT SERVICES, 5,946.45; DEPT PUBLIC SAFETY FSTB , Fire
Service Testing - L Salow, 27.13; DEPT PUBLIC SAFETY FSTB ,
Fire Service Training Cert - L Salow, 27.13; DEPT PUBLIC
SAFETY FSTB , Firefighter 2 State testing - Dakota Scott,
52.75; DEPT PUBLIC SAFETY FSTB , State fire testing fee,
52.75; DES MOINES AREA COMM, CREDIT FOR ALL IOWA CONFERENCE
REGISTRATION FEE -NO, (75.00); DES MOINES MARRIOTT, 3-15
through 3-18 DC NLC Congressional City Confer, 1,238.34; DES
MOINES MARRIOTT, Hotel stay 3/16-3/18 in Washington DC for NLC
Conf, 1,002.56; DES MOINES REGISTER, Monthly digital
subscription renewal for The Washi, 1.06; DES MOINES REGISTER
, Monthly subscription to Des Moines Register, 52.00; DES
MOINES REGISTER , Monthly subscription to Des Moines Register
05/09/, 52.00; DES MOINES REGISTER , monthly subscription to
Des Moines register 06/10/, 52.00; DES MONIES EMBASSY SUL
Hotel - City Attorney's Meeting - Des Moines, IA, 135.52; DES
MONIES EMBASSY SUI, Hotel for IAWEA conference, 508.02; DESERT
CAB , 2025 ICAS Convention, 35.11; DESMAN, INC, Iowa Ramp
Repairs & Maint Services, 6,400.00; DIETZ ENTERPRISES LL,
Energy Savers Program approved 1653 Fairfax Ave, 5,500.00;
DIETZ ENTERPRISES LL, Energy Savers Program approved 1755
AUBURN ST, 5,083.00; DIETZ ENTERPRISES LL, Energy Savers
Program approved contract work, 5,172.00; DIETZ ENTERPRISES
LL, Energy Savers Program approved work®2380 Trygg Dr,
6,216.00; DIETZ ENTERPRISES LL, Energy Savers Program contract
work 2645 Jackson S, 6,742.00; DIETZ ENTERPRISES LL, Energy
Savers Program contract work-3219 Asbury Rd, 5,381.00; DIETZ
ENTERPRISES LL, Energy Savers Program contract work-555
Arlington, 6,241.00; DIETZ ENTERPRISES LL, Energy Savers
Program HVAC 2361 Gordon Dr, 6,180.00; DIETZ ENTERPRISES LL,
Energy Savers Program HVAC 3060 Westmore, 6,112.00; DIGI KEY
CORPORATION, Time Relays for drip traps in building 70,
303.81; DIGITAL DESIGNS INC, Animal Control Truck Wrap,
1,402.70; Digitech Computer LL, Ambulance Billing Cash
Receipts, 34,834.67; DINGES FIRE COMPANY, Bunker Gear for New
Firefighters, 21,375.00; DINGES FIRE COMPANY, Repair of Bunker
Gear, 81.17; DINGES FIRE COMPANY, ST2 - gauge for Wye on
Highrise Pack, 94.50; Discover Hospitality, Best Western
banquet room for Mental Wellness for, 1,271.43; Discover
Hospitality, Lodging for Guest speaker for Mental Health
Confer, 105.27; DISH NETWORK LLC, Blanket Purchase Order -
Monthly TV Service, 318.24; DISH NETWORK LLC, Dish Network TV
Service, 182.12; DISH NETWORK LLC, Monthly Cable, 165.12; DISH
NETWORK LLC, TV Service, 182.12; DISH NETWORK LLC, TV
Services, 182.12; District 20 Supply C, ARTWORK FOR PARKS &
REC DIRECTOR APPARREL, 21.00; District 20 Supply C, JUNIOR
GOLF SHIRTS, 180.00; District 20 Supply C, UNIFORMS FOR
TEMPORARY STAFF, 357.00; DITTMER RECYCLING IN, Blanket
Refuse-Comingled Recycling, 1,248.20; DITTMER RECYCLING IN,
Confidential Shredding, 281.34; DITTMER RECYCLING IN, FY2026
BLANKET PO - SVC TRASH AND RECYCLING CHARGE, 300.00; DITTMER
RECYCLING IN, FY27 Shredding Service City Hall, Legal, Fed
Bldg, 151.00; DITTMER RECYCLING IN, Landfill Fees - 20 yrd/2
yrd - FY26, 1,156.79; DITTMER RECYCLING IN, LF- Dittmer
Recycling Services, 23,667.60; DITTMER RECYCLING IN, REFUSE
FOR APRIL 2026, 256.56; DITTMER RECYCLING IN, REFUSE FOR MAY
2026, 1,187.43; DMACC , REGISTRATION FEE FOR CHRIS
LESTER TO ATTEND THE AL, 75.00; DMASWA , getting rid of
old cabinets 04/20/2026, 20.00; DMASWA , Old cabinet and
waste to dump, 23.00; DNH*GODADDY , GODADDY for
cityofdubuque.com, 25.18; DNH*GODADDY#4054035960, Wildcard SSL
for eproxy.CSPL.org 4054035960, 791.76;
DNH*GODADDY#4074353828, web hosting for CSPL website and sub
domains, ssls, 659.88; DNH*GODADDY#4078739150, Domain register
for encyclopediadubuque.org 407873, 23.19;
DNH*GODADDY#4083448234, ssl for Shakespeare website
4083448234, 119.99; DOLAN CONSULTING GROUP, IAP2 Conference
Professional Development, 275.00; DOLAN CONSULTING GROUP,
Registration online class, 275.00; Doll Distributing LL,
Alcohol for Bunker Hill, 1,477.15; DOLLAR TREE #773, HQ -
Kitchen supplies - pot holders, BBQ tongs, 5.50; DOLLAR TREE
#773, Program Supplies 4/17/16, 18.75; DOLLAR TREE #773, Snack
for Spanish Club Meeting, 17.00; DOLLAR TREE #773, Table
Covers, 6.25; DOLLAR TREE #773, table covers 6/03/26, 6.25;
DOMINO'S 1738 , AmeriCorps Orientation Meal, 58.30; Donald
John Jedlicka, AFTERSCHOOL SPORTS -TRACK, 250.00; DONNA J
SCHMITT, VOLEYBALLBASKETBALL CAMP INSTRUCTOR SUMMER 2026,
1,920.00; DOTLOOP LLC, Lead '24 subscription, 383.88;
DOUBLETREE HOTELS , Hilton Hotel NAPA April 2026 Detroit -
Shena Moon, 1,303.90; DOUBLETREE HOTELS , Hilton Hotel NAPA
Conf Detroit April 2026 Wally, J, 1,696.94; DOUGLAS INDUSTRIES
, PICKLEBALL NETS FOR VETS, 338.00; DOUGLAS J SABEL, Bar
Screen/Rack Work at WRRC, 13,591.39; DP Associates a divi,
Snow Fighter Training October 2025, 19,940.00; Drive Line &
Company, Axle Shaft, 1,136.13; Drive Line & Company, GARAGE -
SERVICE - STOCK RADIATOR CLEAN - 4/22/26, 165.25; Drive Line &
Company, MOUNT KIT FOR PLOW#4421, 799.14; Drive Line &
Company, New Carrier bearing -Bradley Street Lift Station,
28.99; Drive Line & Company, SAFETY RAILING FOR #4414, 617.98;
DSM PARKING 1200 MULBERRY, Des Moines Tyler Conference
Parking, 7.00; Dubuque and Jackson, Habitat for Humanity_FY26
Purchase of Sery Agreeme, 5,880.00; DUBUQUE APPLIANCE CE,
Refrigerator and Smart Inverter, 878.00; DUBUQUE ARBORETUM ,
Community Support & Empowerment Grant: Arboretum, 5,000.00;
DUBUQUE AREA CHAMBER, 2025-26 Corporate Sponsorship, 1,500.00;
DUBUQUE AREA CHAMBER, Admin Meetings and Conferences, 25.00;
DUBUQUE AREA CHAMBER, AS Registration to 2026 DC Fly In,
2,650.00; DUBUQUE AREA CHAMBER, BC Registration to 2026 DC Fly
In, 2,200.00; DUBUQUE AREA CHAMBER, CB Registration to 2026 DC
Fly In, 2,650.00; DUBUQUE AREA CHAMBER, Chamber for 2026 DC
Fly Wjc, 2,650.00; DUBUQUE AREA CHAMBER, chamber membership
for library 68444, 236.00; DUBUQUE AREA CHAMBER, DC Fly In
2026 - Dalsing and Kurtz Weber, 4,850.00; DUBUQUE AREA
CHAMBER, DR Registration to 2026 DC Fly In, 2,650.00; DUBUQUE
AREA CHAMBER, DS Registration to 2026 DC Fly In, 2,650.00;
DUBUQUE AREA CHAMBER, ESHEET FOR BANNER PROGRAM, 150.00;
DUBUQUE AREA CHAMBER, MVM's Registration - Tri-State Mayors
Breakfast -, 25.00; DUBUQUE AREA CHAMBER, renewal of annual
membership to Young Professional, 65.00; DUBUQUE AREA CHAMBER,
TL Registration to 2026 DC Fly In, 2,650.00; DUBUQUE AREA
CHAMBER, Tri-State Mayors Breakfast, 25.00; DUBUQUE AREA
CHAMBER, Tri-State Mayor's Breakfast, 25.00; DUBUQUE AREA
CHAMBER, YP Luncheon, 25.00; DUBUQUE AREA CHAMBER, YP luncheon
May, 25.00; DUBUQUE AREA LIBRARY, SD Grant-Dbq County Reads,
2,500.00; DUBUQUE COMMUNITY SC, BEFORE SCHOOL CARE 12-1-25 TO
6-30-26, 14,903.15; DUBUQUE COMMUNITY SC, Franchise Fee FY26,
18,401.66; DUBUQUE COMMUNITY SC, LF- School Bus Rental
11/14/25, 87.12; DUBUQUE COMMUNITY SC, SD Grant -Garden at
School -Roosevelt Middle School, 550,34; DUBUQUE COUNTY ABSTR,
Dubuque County Abstract & Title Company - IFA, 145.00; DUBUQUE
COUNTY AUDIT, FY 26 Franchise Fees, 4,871.77; DUBUQUE COUNTY
AUDIT, Landfill Debt Service Fee, 2,000.00; DUBUQUE COUNTY
CONSE, MINES OF SPAINS MANAGEMENT AGREEMENT, 91,869.46;
DUBUQUE COUNTY E911, 911 Emergency Radio Acces, 93.51; DUBUQUE
COUNTY E911, Access Fees E911 Parking, 1,122.12; DUBUQUE
COUNTY E911, Access Fees E911 Transit Q4 FY26, 3,459.87;
DUBUQUE COUNTY E911, Dubuque County 911, 93.51; DUBUQUE COUNTY
E911, EDAS Access Fees - 4th Qtr FY26, 187.02; DUBUQUE COUNTY
E911, Emergency Radio Access Fees-Apr,May,June, 467.55;
DUBUQUE COUNTY E911, EMERGENCY RADIO SYSTEM ACCESS FEE -PARKS,
3,459.87; DUBUQUE COUNTY E911, Emergency Radio System Access
Fees, 93.51; DUBUQUE COUNTY E911, FY2026 BLANKET PO - MONTHLY
EDACS ACCESS FEE, 1,963.71; DUBUQUE COUNTY E911, FY26 911
requested funds, 39,000.00; DUBUQUE COUNTY E911, FY26
Emergency Radio Access Fees, 467.55; DUBUQUE COUNTY E911, FY26
Radio System Fee, 93.51; DUBUQUE COUNTY HISTO, Franchise Fee
FY26, 3,812.94; DUBUQUE COUNTY HISTO, FY26 RECREATION
INSTRUCTOR, 30.00; DUBUQUE COUNTY RECOR, 147 Customer Detail
Activity/For Dbq CITY ED May26, 390.00; DUBUQUE COUNTY RECOR,
2026-00003436 Fitzgerald, 12.00; DUBUQUE COUNTY RECOR,
2026-00004598, 34.00; DUBUQUE COUNTY RECOR, 2300 University
Property Purchase - Butts Florist, 1,039.20; DUBUQUE COUNTY
RECOR, 321 Valeria St. - Correction of Deed - City of DBQ,
22.00; DUBUQUE COUNTY RECOR, 456 Customer Detail Activity/For
DUBUQUE CITY ECON, 51.00; DUBUQUE COUNTY RECOR, Dubuque County
Recorder-CDBG (Blanket PO), 14.00; DUBUQUE COUNTY RECOR, Eng
Recording Fees, 27.00; DUBUQUE COUNTY RECOR, Official Receipt:
2026-00004655, 163.00; DUBUQUE COUNTY RECOR, Recording Fee
2026-00002335, 255.00; DUBUQUE COUNTY RECOR, RECORDING FEE FOR
1266Jackson,
i
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:
07/22/2026
and for which the charge is 501.16
Subscribed to before me, a Notary Public in and for
Dubuque County, Iowa,
this 28th day of July, 2026
T
Notay ublic in and for Dubuq e County, Iowa.
JANET K. PAPE
Z 7 Commission Number 199659
. My Commission Expires
o w. 12/11 /2028
Ad text :
Dubuque County Right, Temp Easement Traffic Signals Asbury
Carter, 500.00; DUBUQUE COUNTY SHERI, DDTF Apr2026 Shared
Expenses, 6,589.65; DUBUQUE COUNTY SHERI, DDTF Mar26 Shared
Expenses, 5,188.65; DUBUQUE COUNTY SHERI, DDTF May 26 Shared
Expenses, 6,027.34; DUBUQUE COUNTY SHERI, Dubuque County
Sheriff April 2026, 24,317.56; DUBUQUE COUNTY SHERI, Dubuque
County Sheriff April 2026 Monthly Expenses, 23,744.28; DUBUQUE
COUNTY SHERI, May -June Sheriff Monthly Expenses/MediaCom,
21,802.08; DUBUQUE COUNTY SHERI, Sheriff Services for APRIL
2026, 324.00; DUBUQUE COUNTY SHERI, Sheriff Services for MAY
2026, 342.00; DUBUQUE COUNTY SHERI, Training/Teleconference
Room Computers -Shared, 4,482.47; DUBUQUE COUNTY TREAS, 2300
University Property Purchase - Butts Florist, 1,620.69;
Dubuque Esports Leag, FY26 RECREATION INSTRUCTOR, 160.00;
DUBUQUE FIRE EQUIPME, City Hall Fire Suppression, 183.75;
DUBUQUE FIRE EQUIPME, FIRE EXTINGUISHER INSPECTIONS, 1,819.25;
DUBUQUE FIRE EQUIPME, Fire Extinguisher Maintenance, 130.00;
DUBUQUE FIRE EQUIPME, FIRE EXTINGUISHER SERVICING 2026,
114.25; DUBUQUE FIRE EQUIPME, Fire Suppression Engine House,
60.00; DUBUQUE FIRE EQUIPME, LF- 1" 1/2 Fire Hose Nozzle
(Brass), 1,170.00; DUBUQUE FIRE EQUIPME, MFC Fire Suppression,
464.00; DUBUQUE FIRE EQUIPME, MSC- Fire Extinguisher Services
01/16/26, 1,778.50; DUBUQUE FIRE EQUIPME, MSC- Fire
Extinguisher Services 02/3/26, 115.50; DUBUQUE FIRE EQUIPME,
MSC- Fire Extinguisher Services 4/23/26, 125.00; DUBUQUE FIRE
EQUIPME, MSC- Fire Extinguisher Services 5/20/26, 80.25;
DUBUQUE FIRE EQUIPME, MSC- Fire Extinguisher Services 5/21/26,
15.50; DUBUQUE FIRE EQUIPME, Recharge Fire Extinguishers,
85.34; DUBUQUE FIRE EQUIPME, Service on 05/19/26, 84.75;
DUBUQUE FIRE EQUIPME, Service/Inspect Fire Extinguishers Q
WRRC, 2,249.00; DUBUQUE FIRE EQUIPME, Service/Inspect Fire
Extinguishers -Catfish Lift, 60.00; DUBUQUE FIRE EQUIPME,
Service/Inspect Fire Extinguishers -Cedar St Lift, 261.50;
DUBUQUE FIRE EQUIPME, Service/Inspect Fire
Extinguishers -Terminal Lift S, 60.00; DUBUQUE GLASS COMPAN,
Glass Repairs to Delhi / Goodwill Bus Shelters, 526.54;
DUBUQUE HOSE & HYDRA, 110038# - HOSE/HOSE PARTS - 5/4/2026,
1.50; DUBUQUE HOSE & HYDRA, 130005# - HOSES/HOSE PARTS -
5/11/2026, 73.60; DUBUQUE HOSE & HYDRA, 1906# - HOSE, O-RING,
CRIMP SOCKET, 54.83; DUBUQUE HOSE & HYDRA, 2695# - SAWZALL
BLADE - 6/5/2026, 20.00; DUBUQUE HOSE & HYDRA, 3" CORE BIT TO
BE USED TO BRING FIBER INTO PUMP ST, 315.00; DUBUQUE HOSE &
HYDRA, 3" Hose for Pump to Pump Out Tanks, 326.26; DUBUQUE
HOSE & HYDRA, 3279 & 420006 - NYLON LOOM & SOCKET IMPACT,
56.90; DUBUQUE HOSE & HYDRA, 3417# - HOSES/HOSE PARTS -
5/l/2026, 37.45; DUBUQUE HOSE & HYDRA, 4004# - TUBE WITH MALE
SWIVEL ELBOW - 6/l/2026, 27.26; DUBUQUE HOSE & HYDRA, 4046# -
O-RINGS, 2.68; DUBUQUE HOSE & HYDRA, 4929# - HOSES, 2.85;
DUBUQUE HOSE & HYDRA, 4929# - TUBES, NUTS, RINGS, RINGS,
211.05; DUBUQUE HOSE & HYDRA, 540011# - HOSE, 5.00; DUBUQUE
HOSE & HYDRA, air hose and fittings for shop, 290.08; DUBUQUE
HOSE & HYDRA, Airfield Signs Shop, 73.50; DUBUQUE HOSE &
HYDRA, ANCHORS FOR BIKE RACK -SISTER CITY PARK, 40.46; DUBUQUE
HOSE & HYDRA, Backpack Sprayer, 619.45; DUBUQUE HOSE & HYDRA,
Batteries, 782.59; DUBUQUE HOSE & HYDRA, belts for make up air
units, 50.25; DUBUQUE HOSE & HYDRA, BITS FOR TAPS, 74.00;
DUBUQUE HOSE & HYDRA, Bolts for Auger in Bldg 92, 8.16;
DUBUQUE HOSE & HYDRA, Bolts for Auger in Building 92, 93.27;
DUBUQUE HOSE & HYDRA, BOLTS FOR BACKFLOW AT MCALEECE, 14.20;
DUBUQUE HOSE & HYDRA, Bolts for mixers on train A, 16.43;
DUBUQUE HOSE & HYDRA, BUILDING - WASH BAY PRESSURE WASHER,
42.76; DUBUQUE HOSE & HYDRA, bushing for gauges on oxygen
train, 17.36; DUBUQUE HOSE & HYDRA, CABLE TIES FOR HELPING
HOLD SNOW FENCE AND OTHER P, 31.37; DUBUQUE HOSE & HYDRA, Cam
lock fittings for cleaning digester, 116.73; DUBUQUE HOSE &
HYDRA, camera supplies, 55.50; DUBUQUE HOSE & HYDRA, Camlock
hose connections, 311.48; DUBUQUE HOSE & HYDRA, Catch basins
on Earl Dr, 850.31; DUBUQUE HOSE & HYDRA, cedar pump bolts,
35.24; DUBUQUE HOSE & HYDRA, Cedar St. pump bolts, 267.97;
DUBUQUE HOSE & HYDRA, Chain for trailer and lowering water
valves, 116.51; DUBUQUE HOSE & HYDRA, CHAINS AND BINDER FOR
MINI EXCAVATOR, 605.87; DUBUQUE HOSE & HYDRA, CLEVIS HOOK AND
LATCHES FOR MECHANIC SHOP, 23.84; DUBUQUE HOSE & HYDRA,
CLEVIS, RATCHET BINDER, CHAIN FOR MINI EXCAVATOR, 182.33;
DUBUQUE HOSE & HYDRA, concrete anchors for bar screens,
149.37; DUBUQUE HOSE & HYDRA, Concrete Crew, 226.94; DUBUQUE
HOSE & HYDRA, Concrete crew supplies, 195.35; DUBUQUE HOSE &
HYDRA, Concrete crew tools, 519.95; DUBUQUE HOSE & HYDRA,
Concrete Tools, 83.70; DUBUQUE HOSE & HYDRA, CRIMPER FOR
SAFETY CABLES ON HYDRANTS, 211.00; DUBUQUE HOSE & HYDRA,
CUTTER TO CUT COPPER TUBING, 24.00; DUBUQUE HOSE & HYDRA,
cutters for meg drill, 135.98; DUBUQUE HOSE & HYDRA, drill bit
for cedar st. pump, 196.20; DUBUQUE HOSE & HYDRA, DRILL BIT
FOR NEW CONSTRUCTION METER INSTALLATIONS, 11.90; DUBUQUE HOSE
& HYDRA, DRILL BITS FOR INSTALLING PADS AT KIDDIE POOL, 13.05;
DUBUQUE HOSE & HYDRA, DRILL BITS FOR PLANT USE, 80.00; DUBUQUE
HOSE & HYDRA, Drill Bits for Shop, 125.12; DUBUQUE HOSE &
HYDRA, DRILLS FOR METERS TORCHES FOR METERS, 868.00; DUBUQUE
HOSE & HYDRA, Extension Cords, 110.30; DUBUQUE HOSE & HYDRA,
face shield, 40.15; DUBUQUE HOSE & HYDRA, FASTENERS FOR KIDDIE
POOL AREA AT FLORA, 6.70; DUBUQUE HOSE & HYDRA, FASTENERS FOR
MAINTENANCE STOCK FOR WATER TREATMEN, 158.68; DUBUQUE HOSE &
HYDRA, FASTENERS TO REPAIR HELICOPTER PROPELLER AT VETERA,
9.33; DUBUQUE HOSE & HYDRA, fire hose adaptors for plant,
210.20; DUBUQUE HOSE & HYDRA, fitting for dew water on
centrifuge, 87.33; DUBUQUE HOSE & HYDRA, Fittings for hose on
high strength waste, 63.28; DUBUQUE HOSE & HYDRA, FITTINGS FOR
MOWER GARAGE, 6.30; DUBUQUE HOSE & HYDRA, fittings for north
centrifuge, 139.81; DUBUQUE HOSE & HYDRA, For 3237 compressor
and parts for part room, 786.70; DUBUQUE HOSE & HYDRA, For MH,
208.25; DUBUQUE HOSE & HYDRA, GARAGE - BIN FILL, 328.53;
DUBUQUE HOSE & HYDRA, GARAGE - BIN FILL - 5/22/2026, 679.82;
DUBUQUE HOSE & HYDRA, GARAGE - BIN FILL - 5/29/2026, 225.44;
DUBUQUE HOSE & HYDRA, GARAGE - BIN FILL 4/14/26, 405.87;
DUBUQUE HOSE & HYDRA, GARAGE - BIN FILL FOR GARAGE & STREETS -
4/16/26, 415.64; DUBUQUE HOSE & HYDRA, GARAGE - SAFETY
EQUIPMENT, 15.52; DUBUQUE HOSE & HYDRA, GARAGE - SHOP
SUPPLIES, 160.54; DUBUQUE HOSE & HYDRA, GARAGE - SHOP SUPPLIES
- 4/22/2026, 14.27; DUBUQUE HOSE & HYDRA, GARAGE - SHOP TOOL
(DEEP IMPACT SOCKET), 37.00; DUBUQUE HOSE & HYDRA, Grease hose
and fittings, 71.40; DUBUQUE HOSE & HYDRA, HAMMER DRILL BIT,
FOR GRAND RIVER CENTER REPAIRS, 31.30; DUBUQUE HOSE & HYDRA,
HARD HATS FOR WATER MAIN BREAK REPAIR PROTECTION, 209.79;
DUBUQUE HOSE & HYDRA, HARDWARE FOR AED PROJECT IN PARKS,
92.82; DUBUQUE HOSE & HYDRA, hardware for aeration basins,
4.53; DUBUQUE HOSE & HYDRA, HARDWARE FOR GOLF COURSE TRACTOR
HEAD LIGHT PLUG, 7.58; DUBUQUE HOSE & HYDRA, HARDWARE FOR NEW
BACKSTOP AT VETS MIRACLE LEAGUE P, 46.73; DUBUQUE HOSE &
HYDRA, HARDWARE SUPPLY REPLACEMENT, 69.76; DUBUQUE HOSE &
HYDRA, HATCH STOPS SAFETY CHAIN, 20.29; DUBUQUE HOSE & HYDRA,
HDQ-Tool Hammer Drill plus drill bits, 407.40; DUBUQUE HOSE &
HYDRA, Hex socket. Camlock gaskets, 35.48; DUBUQUE HOSE &
HYDRA, hose and rachet straps for Kerper court lift stati,
235.77; DUBUQUE HOSE & HYDRA, hose for portable transfer tank,
11.72; DUBUQUE HOSE & HYDRA, HOSE FOR SLUDGE PUMP, 190.13;
DUBUQUE HOSE & HYDRA, HOSE FOR SUBMERSIBLE PUMP, 74.57;
DUBUQUE HOSE & HYDRA, HYDRANT REPAIR PARTS AND TAPPING TOOLS,
1,546.65; DUBUQUE HOSE & HYDRA, Hydro gun 2704, 137.13;
DUBUQUE HOSE & HYDRA, IMPACT TOOL FOR VEHICLE, 279.00; DUBUQUE
HOSE & HYDRA, Key Stock, 29.06; DUBUQUE HOSE & HYDRA, LF -
Paul Herman tool repair (coded by Joe but cha, 10.00; DUBUQUE
HOSE & HYDRA, LF Shop Supplies, 71.67; DUBUQUE HOSE & HYDRA,
LF- Shop Supplies 4/21/26, 129.42; DUBUQUE HOSE & HYDRA, LF-
Supplies to Make Signs 1/15/26, 142.49; DUBUQUE HOSE & HYDRA,
LF- Supplies to Make Signs 2/16/26, 225.00; DUBUQUE HOSE &
HYDRA, lifting slangs and shackles, 169.95; DUBUQUE HOSE &
HYDRA, Lifting straps, 36.64; DUBUQUE HOSE & HYDRA, MATERIAL
NEEDED TO REMOVE RTU & CELL PHONE ANTENNA, 30.79; DUBUQUE HOSE
& HYDRA, MATERIAL TO REPAIR SLAKER, 4.77; DUBUQUE HOSE &
HYDRA, METAL CUTTING SAWBLADE FOR METAL CUTTING SHOP SAW,
140.00; DUBUQUE HOSE & HYDRA, meter doors - bit sp jobbers,
39.65; DUBUQUE HOSE & HYDRA, milwaukee replacement batteries
and grease gun, 438.00; DUBUQUE HOSE & HYDRA, MISC HARDWARE
FOR #4480 #3000005, 13.33; DUBUQUE HOSE & HYDRA, MISC HARDWARE
FOR BENCH REPAIRS ON CENTRAL, 23.30; DUBUQUE HOSE & HYDRA,
MISC HARDWARE FOR INSTALL BUNKER GOLF STEPS, 33.21; DUBUQUE
HOSE & HYDRA, MISC HARDWARE FOR MOWER CREW GARAGE, 35.86;
DUBUQUE HOSE & HYDRA, MISC HARDWARE FOR SHOP STOCK, 2.41;
DUBUQUE HOSE & HYDRA, MISC HARDWARE FOR SUTTON POOL, 7.19;
DUBUQUE HOSE & HYDRA, MISC HARDWARE FOR SUTTON POOL REPAIRS,
22.59; DUBUQUE HOSE & HYDRA, MISC HARDWARE FOR VETS MEMORIAL
HELICOPTER REPAIRS, 151.23; DUBUQUE HOSE & HYDRA, MISC
HARDWARE FOR VETS PARK, 11.09; DUBUQUE HOSE & HYDRA, MISC
HARDWARE FOR WINCH MOUNT #4424, 14.63; DUBUQUE HOSE & HYDRA,
MISC HARDWARE GREASE HOSES, 76.09; DUBUQUE HOSE & HYDRA, MISC
HARDWARE, MARKING PEN FOR SUTTON DIVING BOARD, 10.66; DUBUQUE
HOSE & HYDRA, MISC HARDWARE/SUPPLIES FOR AED IN PARK PROJECT,
57.87; DUBUQUE HOSE & HYDRA, MISC HARDWARE -BOLTS WD 40, SNAP
HOOKS FOR MECHANIC, 35.94; DUBUQUE HOSE & HYDRA, MISC TOOLS
AND HARDWARE FOR MIRACLE LEAGUE -TAP WRE, 21.14; DUBUQUE HOSE &
HYDRA, NAILER FOR ROOFER PROJECTS, 379.00; DUBUQUE HOSE &
HYDRA, New Blade for Saw, 60.00; DUBUQUE HOSE & HYDRA, NEW
HOSE AND FITTINGS FOR HOSE WAND SPRAYER, 19.88; DUBUQUE HOSE &
HYDRA, oil transfer pump and threaded rod, 602.94; DUBUQUE
HOSE & HYDRA, ORINGS FOR VALVES AT THE POOLS, 1.73; DUBUQUE
HOSE & HYDRA, Paint, 101.02; DUBUQUE HOSE & HYDRA, PAINT FOR
GARBAGE CANS, 37.00; DUBUQUE HOSE & HYDRA, Parts, 148.29;
DUBUQUE HOSE & HYDRA, parts for code blue phone, 7.75; DUBUQUE
HOSE & HYDRA, Parts for irrigation at MSC, 86.70; DUBUQUE HOSE
& HYDRA, PARTS TO REPAIR BACK WASH PUMP, 23.88; DUBUQUE HOSE &
HYDRA, PERSONAL SAFETY EQUIPMENT FOR S. VALENTINE, 169.91;
DUBUQUE HOSE & HYDRA, Pipe Crump for Tool Shop, 249.00;
DUBUQUE HOSE & HYDRA, POWER BITS FOR #SHOP AND WORK TRUCK,
23.60; DUBUQUE HOSE & HYDRA, QUICK LINK FASTENER FOR MECHANIC
SHOP, 9.29; DUBUQUE HOSE & HYDRA, RED PAINT FOR EPP SIGN POST,
37.00; DUBUQUE HOSE & HYDRA, Refill shop supplies, 160.74;
DUBUQUE HOSE & HYDRA, Repair Parts, 200.14; DUBUQUE HOSE &
HYDRA, Replaced dead battery, 10.00; DUBUQUE HOSE & HYDRA,
Replacement Batteries for Milwaukee Tools, 299.00; DUBUQUE
HOSE & HYDRA, Replacement tools for shop, 405.20; DUBUQUE HOSE
& HYDRA, RIVETS FOR ALLISON HENDERSOIN REPAIRS, 12.97; DUBUQUE
HOSE & HYDRA, SAFETY GLASSES AND 45? GATE VALVE FLUSHER
O'RING, 22.00; DUBUQUE HOSE & HYDRA, SAWZALL BLADES FOR BEE
BRANCH PRUNING, 22.00; DUBUQUE HOSE & HYDRA, screwdriver for
field truck, 18.60; DUBUQUE HOSE & HYDRA, Screws and drivers
for safety signs, 23.56; DUBUQUE HOSE & HYDRA, SCREWS AND
ORINGS FOR UV FILTER AT SUTTON POOL, 11.72; DUBUQUE HOSE &
HYDRA, SCREWS AND TAP FOR MAIN DRAIN GRATES AT POOLS, 8.08;
DUBUQUE HOSE & HYDRA, SCREWS FOR INSTALLING DISCS AT POOLS,
10.21; DUBUQUE HOSE & HYDRA, SCREWS FOR POOL SHADE CANOPYS,
0.48; DUBUQUE HOSE & HYDRA, SCREWS, LUBE FOR MIRACLE LEAGUE
PLAYGROUND, 18.55; DUBUQUE HOSE & HYDRA, SELF DRILLING SCREWS
FOR #4463 AND SHOP, 103.38; DUBUQUE HOSE & HYDRA, Septic
receiving hose, 532.56; DUBUQUE HOSE & HYDRA, Shop Supplies,
361.61; DUBUQUE HOSE & HYDRA, Shop Supplies 05/06/26, 121.64;
DUBUQUE HOSE & HYDRA, SHOP TOWELS FOR MURPHY SHOP, 44.50;
DUBUQUE HOSE & HYDRA, Signs- parts washer flat and knife,
57.44; DUBUQUE HOSE & HYDRA, Small tools and equipment for
concrete crew, 113.45; DUBUQUE HOSE & HYDRA, SOCKET AND
ADAPTER FOR TRUCK BOX, 11.00; DUBUQUE HOSE & HYDRA, ST2 - case
for sawzall not included in original pu, 56.35; DUBUQUE HOSE &
HYDRA, ST2 - sawzall, lights, vacuum, batteries, drill bi,
1,278.00; DUBUQUE HOSE & HYDRA, ST4 - Batteries - fan/tool
replacement batteries, 1,215.00; DUBUQUE HOSE & HYDRA, Storm
Sewer Tools/ Equipment- Trygg and Theda, 540.50; DUBUQUE HOSE
& HYDRA, straps for truck 3909, 74.00; DUBUQUE HOSE & HYDRA,
Street - Riverfront supplies, 764.80; DUBUQUE HOSE & HYDRA,
Street Lighting, 6.53; DUBUQUE HOSE & HYDRA, Street Materials
- for Sieppel Rd, 24.34; DUBUQUE HOSE & HYDRA, Street Sign
Shop, 21.97; DUBUQUE HOSE & HYDRA, supplies for truck 3909,
67.35; DUBUQUE HOSE & HYDRA, SUPPLIES TO CLEAN OUT UME'S WHEN
CHANGING FOR TEST, 149.00; DUBUQUE HOSE & HYDRA, SUPPLIES TO
REPAIR DOOR CELL $ VALVE WORK, 48.00; DUBUQUE HOSE & HYDRA,
Tap for Taxiway Light Repair, 7.54; DUBUQUE HOSE & HYDRA, tape
meausre, 35.00; DUBUQUE HOSE & HYDRA, threaded rod, 54.02;
DUBUQUE HOSE & HYDRA, TIVET TOOL AND BITS FOR WORK AT ALLISON
HENDERSON, 422.80; DUBUQUE HOSE & HYDRA, Tool repair handling
charge, 10.00; DUBUQUE HOSE & HYDRA, TOOLING TO GAI ACCESS TO
SLAKER DRIVE, 24.51; DUBUQUE HOSE & HYDRA, tools, 433.00;
DUBUQUE HOSE & HYDRA, Tools and equipment, 156.83; DUBUQUE
HOSE & HYDRA, Tools for Concrete Crew, 348.99; DUBUQUE HOSE &
HYDRA, TORX BITS FOR TRUCK #4463, 9.63; DUBUQUE HOSE & HYDRA,
traffic signal parts, 388.78; DUBUQUE HOSE & HYDRA, TRAILER
LATCH CLIPS FOR #300004, 17.52; DUBUQUE HOSE & HYDRA, truck
supplies tools, 69.65; DUBUQUE HOSE & HYDRA, tubing for HPO
train sample pump, 14.62; DUBUQUE HOSE & HYDRA, UNIT #1902 -
BUSHING, NIPPLE, 20.85; DUBUQUE HOSE & HYDRA, UNIT #1906 -
QUICK CONNECT, HOSE, REAMER, 176.67; DUBUQUE HOSE & HYDRA,
UNIT #1910 - ELBOW, 36.54; DUBUQUE HOSE & HYDRA, UNIT #2682 -
QUICK CONNECTS - 5/13/2026, 19.12; DUBUQUE HOSE & HYDRA, UNIT
#2694 - COUPLERS,BUSHING - 5/5/2026, 53.90; DUBUQUE HOSE &
HYDRA, UNIT #2703 - O-RINGS, 2.99; DUBUQUE HOSE & HYDRA, UNIT
#3104 - HOSES/HOSE PARTS - 5-29-2026, 176.57; DUBUQUE HOSE &
HYDRA, UNIT #4007 - U-NUT, BOLT, 11.28; DUBUQUE HOSE & HYDRA,
UNIT #4008 - HOSES/PARTS - 5/12/2026, 175.81; DUBUQUE HOSE &
HYDRA, UNIT #4008 - UNKNOWN PARTS - 5/11/2026, 7.03; DUBUQUE
HOSE & HYDRA, UNIT #540010 - HOSE,CNCTR,SCKT - 5/5/2026,
109.55; DUBUQUE HOSE & HYDRA, UNIT #540018 - EYE BOLT -
5/18/2026, 51.13; DUBUQUE HOSE & HYDRA, UNIT #540018 -
HOSES/HOSE PARTS - 5/14/2026, 434.05; DUBUQUE HOSE & HYDRA,
Unit 2704 parts, 906.01; DUBUQUE HOSE & HYDRA, UNIT#4051 -
STRAP,RING,BRACKETS - 4/24/2026, 100.59; DUBUQUE HOSE & HYDRA,
wall repair materials, 20.21; DUBUQUE HOSE & HYDRA, Washers
for Temp Pipe on Building 10, 29.18; DUBUQUE HOSE & HYDRA,
WASHERS, NUTS AND OTHER SUPPLIES FOR STOCK REPLACE, 35.40;
DUBUQUE HOSE & HYDRA, Washers, Nuts, and Towels, 32.72;
DUBUQUE HOSE & HYDRA, WELDING SUPPLIES FOR REPAIRS, 30.79;
DUBUQUE HOSE & HYDRA, WINCH MOUNT HARDWARE FOR #4424, 10.81;
DUBUQUE HUMANE SOCIE, FY26 Contracted Service Fees, 44,799.00;
DUBUQUE HUMANE SOCIE, Nimbus Rabies Quarantine 5/29-6/7/26,
350.00; DUBUQUE HUMANE SOCIE, Rabies Confinement Boarding per
contract agreement, 2,450.00; DUBUQUE HUMANE SOCIE, Samantha
Rabies Quarantine 6/9/26-6/12/26, 350.00; DUBUQUE KARATE CLUB,
FY26 RECREATION CLASS INSTRUCTOR, 287.50; DUBUQUE MULCH
COMPAN, MULCH FOR PARK AREAS, 620.00; DUBUQUE MULCH COMPAN,
TOPSOIL FOR STUMP FILLING /MOWER ROUTES, 640.00; DUBUQUE MULCH
COMPAN, TOPSPOIL FOR STUMP FILLING, 480.00; DUBUQUE PR*
DUBUQUE PR, outreach registration 7550, 10.00; Dubuque
Psychology„ Department Mental Health Conference Speaker,
1,500.00; DUBUQUE RACING ASSOC, DRA Board Meeting Catering -
5/26 - BC, 4.95; DUBUQUE RACING ASSOC, DRA Board Meeting
Catering - 5/26 - CS, 4.95; DUBUQUE RACING ASSOC, DRA Board
Meeting Catering - 5/26 - MVM, 4.95; DUBUQUE RACING ASSOC, DRA
Board Meeting Catering 06/23/2026 (MVM), 9.90; DUBUQUE RACING
ASSOC, DRA Board Mtg/Exec Committee meeting catering, 19.80;
DUBUQUE SCREW PRODUC, TIF Spring 2026/FY26, 9,943.56; DUBUQUE
SIGN COMPANY, Central Ramp Flag Change, 125.00; DUBUQUE SIGN
COMPANY, DECALS FOR EQUIPMENT #300005, 21.95; DUBUQUE SIGN
COMPANY, Magnets, 110.00; DUBUQUE SIGN COMPANY, Parking "P"
Signs For All Ramps, 21,180.27; DUBUQUE SIGN COMPANY, POWER
WASHING LIMESTONE SIGNS, 1,937.50; DUBUQUE SOUTH POINTE,
housing TIF rebates, 18,967.61; DUBUQUE VISITING NUR, 2024 HHP
VNA Charges, 1,967.54; DUBUQUE VISITING NUR, Childhood Lead
Poisoning Prevention Program, 4,000.00; DUBUQUE VISITING NUR,
Dubuque Visiting Nurse -Project 8X0173-LHH24, 689.12; DUBUQUE
VISITING NUR, Q3 FY26 Jan -Mar 2026 Lead claim grant, 2,000.00;
DUBUQUELAND DOOR COM, LF- 1st RCC Door Issues 4/28/26, 175.23;
DUBUQUELAND DOOR COM, LF- Comm Service Call, 262.03;
DUBUQUELAND DOOR COM, LF-North Door #1 Issues 04/29/26,
151.03; DUBUQUELAND DOOR COM, Repair & Maint of Doors ® City
of DBQ Locations, 1,242.09; DUBUQUELAND DOOR COM, Service on
04/13/2026, 126.03; DUNCAN AVIATION INC, Customer Squawks,
163.18; DUPACO COMMUNITY CRE, TIF Spring 2026/FY26,
123,441.00; DYNAMIC LIFECYCLE IN, LF-Recycling services,
64.95; E D ETNYRE & CO, 3202# - PARTS - 6/1/2026, 3,100.20;
EAGLE COUNTRY MARKET, McAleece Concessions, 4.98; EASTERN IOWA
ASPHALT, MSC PAVE PRES JOINT- Concrete Band & Crack Seal,
172,776.40; EASTERN IOWA ASPHALT, PARKING LOT STRIPING,
5,016.00; EASTERN IOWA ASPHALT, Re -Stripe 5th St Ramp,
3,515.00; EASTERN IOWA EXCAV &, Auburn & Custer Utility &
Roadway Project, 130,188.90; EASTERN IOWA EXCAV &, Iowa
Amphitheater Schmitt Island Bid Pkg 1, 9,936.82; EASTERN IOWA
EXCAV &, RUSTIC POINT PARK DEVELOPMENT, 39,748.31; EB *NOBLE
NORTHSTAR CH, NOBLE Training Conference-Dieujuste and Bennett,
150.00; EBSCO SUBSCRIPTION S, Subscription renewal for 7 EBSCO
Databases, 11,266.00; Ed Gau, SOFTBALL SCOREKEEPER AND
OFFICIALS, 350.00; ED M FELD EQUIPMENT, Lonestar 32" Notched
Pig & Bolt Cutter for Truck 4, 389.60; EDUCATE 360 , PMP
Training Class, 2,495.00; Edward G Weiss, Jr, Teen Summer
Program, 600.00; EDWARDS CAST STONE C, Franchise Fee FY26,
1,992.16; EFECTOR INC, CREDIT - RETURN OF DEFECTIVE AND
INCORRECT PRESSUR, (555.12); EL PAISANO GROCERY STOR , City
Life Food March 24 Sesssion, 335.00; ELECTRIC PUMP INC, 2nd
Blended Sludge Feed Pump -replacement parts, 974.32; ELECTRIC
PUMP INC, Blended Sludge Feed Pump, 2,502.17; ELECTRIC PUMP
INC, flygh pump lift bracket for hyvee lift station, 1,318.11;
ELECTRONIC PRINT INC, CopyWorks - SOP Documentation, 287.65;
ELECTRONIC PRINT INC, Special Events stainability, 18.00;
ELECTRONIC SERVICES, Lien Release, 10.13; ELECTRONIC SERVICES,
Lien Release for 2444.5 Broadway, 10.13; ELECTRONIC SERVICES,
MORTGAGE FILING FOR 2155 CARTER RD, 25.41; ELITE K-9 INC, K9
supplies, 117.35; ELIZABETH SULLA, Local Mileage November 2025
through June 2026, 100.59; ELIZABETH SULLA, SD Educational
Event DIY Kits, 107.26; ELLIOTT EQUIPMENT CO, 3412# - WEAR
PADS - 5/19/2026, 774.98; ELLIOTT EQUIPMENT CO, UNIT# 4002 -
Bolt and Flat Set Head 03/10/26, 663.58; ELLIOTT EQUIPMENT CO,
UNIT# 4002 - FAN SEAL - 4/20/2026, 697.36; ELM DIRT ,
PILOT PROGRAM FOR BEYOND PESTICIDES AT BEE BRANCH, 450.00;
EMLID.COM , Refund, (2,748.00); EMMAUS BIBLE COLLEGE,
Franchise Fee FY26, 12,008.12; ENERGETICS, Belts for plant
MAU's, 32.26; ENERGETICS, motor for draft tube mixer, 897.93;
ENERGETICS, Motor for Draft Tube Mixer in Bldg 70, 897.93;
ENERGETICS, MOTOR FOR GRIT TRAP, 832.84; ENERGETICS, new motor
for the hydraulic pump on south centrifu, 3,917.23;
ENERGETICS, Sales tax refund, (4.51); ENFORCEMENT TECHNOLO,
Wireless First Responder System, 1,521.39; Engine 18 ,
Incident Command Training, 4,000.00; ENGRAVED GIFT COLLEC,
AmeriCorps Grants Uniform, 5.00; ENGRAVED GIFT COLLEC,
AmeriCorps Grants Uniform Purchase, 75.00; ENGRAVED GIFT
COLLEC, Aquatics - Program Supplies, 40.00; ENGRAVED GIFT
COLLEC, CREDIT FOR INCORRECT BILLING, (6.00); ENGRAVED GIFT
COLLEC, engraved plaque for bench 32946, 16.00; ENGRAVED GIFT
COLLEC, Huberty name tag, 5.00; ENGRAVED GIFT COLLEC, Marina
name tags, 20.00; ENGRAVED GIFT COLLEC, NAME BADGE CHARGE
(WRONG AMOUNT - TO BE CREDITED), 6.00; ENGRAVED GIFT COLLEC,
NAME BADGE FOR JULIETTA SCOTT, 5.00; ENGRAVED GIFT COLLEC,
Name badges: 2 bunker hill & Emily Russ, 15.00; ENGRAVED GIFT
COLLEC, Name Tags for Marina and Toll booth, 50.00; ENGRAVED
GIFT COLLEC, Nametags for director and commissioners, 30.00;
ENGRAVED GIFT COLLEC, Tumblers for CPA, 702.00;
ENTENMANN-ROVIN COMP, Badges for Officers, 1,325.95;
ENTENMANN-ROVIN COMP, Retool Badges for Font Correction,
1,120.00; ENVIRONMENTAL MANAGM, 1276 Jackson St. - Asbestos
testing -City Owned, 690.00; ENVIRONMENTAL MANAGM, ABC Bldg 10
S Main Asbestos re -inspection, 100.00; ENVIRONMENTAL MANAGM,
EAGLE PT WTR TRT PLANT ROOF REHAB -ASBESTOS REMOVAL, 750.00;
ENVIRONMENTAL SYSTEM, ESRI Annual Licensing, 12,144.15;
ENVIRONMENTAL SYSTEM, ESRI software 06/06/26-06/05/27,
60,300.00; ENVISION SPORTS DESI, Admin Allies apparel, 75.00;
ENVISION SPORTS DESI, Apparel, 83.43; ENVISION SPORTS DESI,
Banner for Waste and Recycling Workers Day, 105.00; ENVISION
SPORTS DESI, Huberty AC apparel jacket, 75.00; ENVISION SPORTS
DESI, Huberty AC polos, 75.00; ENVISION SPORTS DESI, Huberty
uniform apparel, 177.00; ENVISION SPORTS DESI, LEAGUE SHIRTS
FOR MLOD, 982.00; ENVISION SPORTS DESI, New tablecloths for
events with logo, 370.00; ENVISION SPORTS DESI, Parking
Employee Uniforms, 195.50; ENVISION SPORTS DESI, Parking Meter
Enforcement Employee Uniforms, 117.50; ENVISION SPORTS DESI,
Shirts for Katy and Ashley, 65.92; ENVISION SPORTS DESI, STAFF
SHIRTS FOR YOUTH SPORTS & MCALEECE, 863.90; ENVISION SPORTS
DESI, Transit Employee Uniforms, 147.50; ENVISION SPORTS DESI,
Uniform purchases Planning Serv, 106.50; ENVISION WARE INC,
MFC software for public computers, 655.05; ERIC MUELLER, 205
BLUFF PROPERTY SOLD RL REIMBURSEMENT, 1,875.00; ETHAN LESTER,
853 W LOCUST RENTAL LICENSE OVERPAYMENT, 78.75; ETOLLAVIS
U438096525 , 2025 ICAS Convention, 12.95; Euna Solutions,
Inc., Ion Wave Subscription 4/l/26-3/31/27, 10,000.00;
EUROFINS ENV TESTING, Lab Fees for FY26 (remainder), 2,859.20;
EUROFINS ENV TESTING, LF- Leachate & Groundwater Testing,
3,314.00; EUROFINS ENVIRONMENT TEST, DBQ Stamp - 2026Q2,
169.80; EUROFINS ENVIRONMENT TEST, DMASWA - 2026Q2, 169.80;
EUROFINS ENVIRONMENT TEST , Facilities Planning - 04/17/26,
472.61; EUROFINS ENVIRONMENT TEST, Facilities Planning -
04/22/26, 472.61; EUROFINS ENVIRONMENT TEST , Facilities
Planning - Special Sampling - 042226, 452.61; EUROFINS
ENVIRONMENT TEST, Facilities Planning Special Sampling -
041526, 470.47; EUROFINS ENVIRONMENT TEST, Facilities
Planning Special Sampling - 042426, 472.61; EUROFINS
ENVIRONMENT TEST, KCP - 2026 Q1, 278.20; EUROFINS ENVIRONMENT
TEST, NPDES - 04/01/26, 237.21; EUROFINS ENVIRONMENT TEST,
NPDES - 04/15/26, 192.60; EUROFINS ENVIRONMENT TEST, NPDES -
04/22/26, 192.60; EUROFINS ENVIRONMENT TEST, NPDES -
04/29/26, 192.60; EUROFINS ENVIRONMENT TEST, NPDES -
05/06/26, 192.60; EUROFINS ENVIRONMENT TEST, NPDES- -
05/13/26, 192.60; EUROFINS ENVIRONMENT TEST, NPDES -
05/20/26, 212.60; EUROFINS ENVIRONMENT TEST, NPDES -
05/27/26, 212.60; EUROFINS ENVIRONMENT TEST, PNG - 2026Q3,
132.35; EUROFINS ENVIRONMENT TEST, RIE - 2026Q2, 149.80;
EUROFINS ENVIRONMENT TEST , Tri-State WW Testing, 149.80;
EUROFINS ENVIRONMENT TEST , WDBD O&G 04/29/26, 75.64; EXPEDIA
INC, 5th International Place Making Professional Develo,
1,908.87; EXPEDIA INC, Additional night hotel stay for ATD
Conference in, 73.77;
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:
07/22/2026
and for which the charge is 509.04
L_Itoefore
Subscribed me, a Notai blic in and for
Dubuque County, Iowa,
this 28th day of July, 2026
Notary ubl in and for Dubuque Coun y, Iowa.
FIAL s JANET K. PAPE
o y Commission Number 199659
z My Commission Expires
lowk 12/11/2028
Ad text
EXPEDIA INC, Hotel while traveling to inspect Marine 1 in
Wisco, 338.30; EXPEDIA INC, Refund on room while visiting for
Marine 1 inspect, (169.15); EXPRESS EMPLOYMENT P, Charge for
Custodian - Phyllis Arensdorf, 4,480.00; EXPRESS EMPLOYMENT P,
Facilities Custodial Services, 735.00; FAADRONEZONE ,
AmeriCorps National Service Conference Travel-uber, 5.00;
FAADRONEZONE , drone registration, 10.00; FAADRONEZONE ,
FAA Fee for other drone, 5.00; FAADRONEZONE , Registration
Fee for drone, 5.00; FACEBK *4AC6KT5GU2, Battery Recycling Ads
and Storm Debris Ads, 55.67; FACEBK *7HY5SSRFU2 , Battery
Recycling and Fires Ad, 8.83; FACEBK *8SF68JDQ62 , Ad:
Seasonal Employment FB 2026, CIty Life Spring, 820.97; FACEBK
*EMK56L9R62 , Social Media Ads, 900.00; FACEBK *GGH4ZPMQ62 ,
Facebook Ad Campaigns April 29 to May 29, 2026, 637.26; FACEBK
*NBWPTL5R62 , Social Media Ads, 151.42; FACEBK *S24YNCRQ62 ,
Ads: Age in Place & City Life Spring, 43.74; FACTUAL DATA,
Factual Data- Blanket PO, 168.30; FAREWAY STORES #114 ,
Aquatic Program Supplies, 51.92; FAREWAY STORES #114 , Food
and Drinks for Waste & Recycling Workers Week, 465.23; FEDEX,
Fed X Shipping Fee -Water Bottle Sample - Lead, 24.95; FEDEX,
Fed X Shipping Fee -Water Sample & Meter Couplings, 44.31;
FEDEX, Fed X Shipping Fee-Wtr Sample & Quarterly Samples,
18.01; FEDEX, Fed X Shipping Fee-Wtr-Compliance Samples,
21.15; FEDEX, Shipping Fee -LEAD WATER SAMPLE,TEST EQUIPMENT,
35.26; FEDEX OFFIC05300030536, Office and safety supplies,
40.43; FEDEX OFFIC05300030536, Return package, 40.43; FEDEX
OFFICE 3053 DBQKA , Shipping for Dry Suites - Control Board
will refun, 111.84; FEDEX517738282 , Shipping for AWE
computer 5-177-28282, 39.35; FEDEX91549998 , FedX Shipment
- Civil Service Tests, 81.66; FEH Associates Inc, EAGLE POINT
WTP THIRD FLOOR CONF. RM PRJ.-CONSTULT, 2,657.75; FEH
Associates Inc, Minor Mods Project, 5,639.53; FEH Associates
Inc, Professional Services Bunkroom remodel, 10,071.25;
FERGUSON WATER WORKS, GASKETS FOR LARGE METERS, 230.48;
FERGUSON WATER WORKS, GASKETS FOR METER STOCK, 253.83;
FERGUSON WATER WORKS, Listening device for valves in the
ground, 62.94; FERGUSON WATER WORKS, MIU BRACKETS FOR MIU'S,
442.41; FHR Services, LLC, 2025 Tack- 05/19/26, 2,210.09;
FINCEL SWEET CORN LLC, transient merchant application does not
apply, 109.95; FINLEY HOSPITAL, Franchise Fee FY26, 14,021.11;
FINNIN FORD , 3450-def tank cone, 99.00; FINNIN FORD ,
MATERIAL TO REPAIR/REPLACE WIRE HARNESS ON VEHICLE, 180.13;
FINNIN FORD , Shop Tool, 99.00; FINNIN KIA , Client
Escrow Disbursement to Finnin, 684.17; FIRE PROTECTION,
Educational Training book, 80.00; FIRE SAFETY USA INC, Safety
Vests for Units/Personnel, 2,125.45; FIRST DATA CORP, DMASWA
Monthly CC Fees, 8,413.83; FIRST DATA CORPORATI, First Data
Mystique Charges, 415.60; First District Depar, Franchise Fee
FY26, 1,019.77; FIRST SUPPLY DUBUQUE, EXPANSION TANK FOR
MURPHY PARK, 77.40; FIRST SUPPLY DUBUQUE, FLUSH VALVES FOR
TOILETS AT POOLS, 73.32; FIRST SUPPLY DUBUQUE, MISC PLUMBING
FOR FLORA TENNIS COURTS FOUNTAIN, 63.64; FIRST SUPPLY DUBUQUE
, NEW GASKETS FOR TOP OF TOILET FOR POOLS, 14.16; FIRST SUPPLY
DUBUQUE , propane for fork lift, 32.09; FISCHER BROS LLC,
FLORA POOL WATERSLIDE RESURFACING, 10,000.00; FISDAP,
Certification/Promotion Textbooks, 2,059.70; Fitzgerald
Enterpriz, 2400 Central, 20,000.00; FITZGERALD FREELANCE, ABC
Building CMA Demolition, 3,500.00; FITZGERALD FREELANCE, Blum
Property 455 E 15th Bldg CMA Structural Stab, 4,750.00; FLEEGE
CUSTOM WOODWO, ROOF REPLACEMENT AT FLORA/SUTTON, 47,500.00;
FLIGHTAWARE LLC , Website Subscription, 1,092.50; FLOOR SHOW
CORPORATI, Carpet for Classroom Downstairs at Headquarters,
2,189.55; FOREIGN AFFAIRS MAG , yearly subscription to
Foreign Affairs 6/22/2026, 49.95; FORESTRY SUPPLIERS I,
CHAINSAW CHAPS, 299.57; FORESTRY SUPPLIERS I, MISC PPE,
GLOVES, SAFETY GLASSES, VISOR ADAPTER, 130.97; FORESTRY
SUPPLIERS I, WILDFIRE SHIRTS (ppe) FOR PRAIRE BURN AT EAGLE
POI, 270.01; FORMS FULFILLMENT CENTER, 1099-NEC Forms,
165.16; FORMS FULFILLMENT CENTER, 1099-NEC Forms and
Envelopes, 491.51; FORMS FULFILLMENT CENTER, Tax Refund,
(98.10); FOTH INFRASTRUCTURE, Old Mill Lift Station Phase 4
Design - Foth, 162,592.57; FOTH INFRASTRUCTURE, Reconstruct GA
Apron Const Phase Engineering, 48,484.87; FOTH INFRASTRUCTURE,
Relocate Taxiway A Construction Phase 3, 113,247.17; FOUNTAIN
OF YOUTH PR, Fountain of Youth_FY26 Purchase of Sery
Agreement, 5,000.00; FOUNTAIN, DEONTIZ A, UB 07418 1124
LOCUST, 7.00; FOUR MOUNDS FOUNDATI, 1601 Lincoln Ave. - Four
Mounds - OAHMP '24, 5,000.00; FOUR MOUNDS FOUNDATI, 1610
Jackson - Four Mounds Foundation - OAHMP '24, 5,000.00; FOUR
MOUNDS FOUNDATI, 2263 White St. #2 - Construction - OAHMP'24,
5,000.00; FOUR MOUNDS FOUNDATI, 2709 Ventura #3 - Four Mounds
Foundation - OAHMP, 5,000.00; FOUR MOUNDS FOUNDATI, 514
Angella St. (City Owned Property) Four Mounds, 3,545.00; FOUR
MOUNDS FOUNDATI, 897 Stone Ridge - Construction - OAHMP '24,
5,000.00; FOUR MOUNDS FOUNDATI, ADVENTURE DAY CAMP PAYMENT
FY26, 37,220.42; FOUR MOUNDS FOUNDATI, FY2026 Contracted
Services _Four Mounds, 5,000.00; FOX VALLEY TECH ,
Registration for training-Gudenkauf, 325.00; FOX VALLEY TECH
Registration for training -Lorenzen, 325.00; FOX VALLEY TECH
Registration for training-Marzette, 325.00; FOX VALLEY TECH
Registration for training-Wehr, 325.00; FRANKLIN APARTMENTS
TIF Spring 2026/FY26, 10,528.12; FRANKLIN APARTMENTS, TIF
Spring 2026/FY26 44 Main St, 39,966.34; FRANSYL EQUIPMENT IN,
550003# - SERVICE - 5/29/2026, 1,105.00; FRANSYL EQUIPMENT IN,
550004# - SERVICE - 5/26/2026, 908.50; FRANSYL EQUIPMENT IN,
ANNUAL INSPECTIONS FOR TREE CREW EQUIPMENT, 3,034.58; FRANSYL
EQUIPMENT IN, EQUIPMENT REPAIR ON AERIAL TOWER, 3,256.33; FRED
JACKSON TUCKPOI, TUCKPOINT AND MASONRY WORK, 8,725.00;
FREDDIE'S POPCORN, FREDDIES POPCORM FOR POD MARINA, 360.00;
FREE FLIGHT, Bike Maintenance/Supplies, 55.99; FREE FLIGHT,
Helmet for New COP Officer, 60.00; FREE FLIGHT, Patrol Bike
Supplies, 133.60; FSP*BROWNS SHOE FIT CO - , safety shoes,
170.00; FSP*CENTRAL IOWA APA , PayrollOrg of Greater Iowa -
Virtual Meeting, 10.00; FSP*IOWACE , Iowa ACE annual dues,
70.00; FSP*IOWACE , Iowa ACE membership dues, 70.00;
FSP*LONGHORN SADDLERY & W , work boots, 159.95; FSP*MADISON
CONCOURSE HOT, Meetings/Conf Hotel accommodations and parking
for, 433.50; FSP*NCTRC , Theraputic Rec Certification,
115.00; FSP*SOUND UNIFORM SOLUTIO , Uniform for COP, 430.50;
FSP*THE OSTHOFF RESORT, Conf- Wi integrated Resource Mgt Conf,
250.48; FSP*THE OSTHOFF RESORT, Conference- WI Integrated
Resource Mgt Conf, 101.00; FSP*THE OSTHOFF RESORT, Hotel for
WIRMC Conference, 253.48; FUEL EXPRESS FOOD MART, Battery
Recycling Ads and Storm Debris Ads, 20.33; FUEL EXPRESS FOOD
MART, fuel for Tenant #1783, 42.21; FUEL EXPRESS FOOD MART,
Fuel for tenant 1783, 8.55; FUEL EXPRESS FOOD MART, Fuel for
Tennant 1783, 53.14; FUEL EXPRESS FOOD MART, fuel for tennant
1783 for ramps, 38.01; FUEL EXPRESS FOOD MART, fuel for
tennant 4442 for Ramps, 24.76; G & R TREE SERVICE I, TREE
REMOVAL, 6,900.00; GALLUP , 20 CliftonStrengths Finder
Assessments, 499.80; GALLUP Clifton Strengths Finder
test - $64.19, 64.19; GALLUP Professional Development,
106.96; GAME TIME INC, SPRING RIDERS FOR MARSHALL PARK,
4,780.72; GANSEN EXCAVATING IN, Loras and Locust Storm
Reconstruction Project, 284,427.31; GANSEN EXCAVATING IN,
Tanglewood Court Storm Sewer Extension Project, 97,687.13;
Gardens of Dubuque L, TIF Spring 2026/FY26, 16,598.60;
GARRATT-CALLAHAN COM, Monthly Water Treatment - Dec -June FY26,
1,800.00; GARY AND MARY SCHMITT, 2415 QUEEN PROPERTY SALE RL
REIMBURSEMENT, 205.00; GATEWAY HOTEL & CONFER, hotel for
conference, 133.28; GEISLER BROTHERS COM, TIF Spring
2026/FY26, 651.04; GEISLER BROTHERS COM, WRRC As Needed HVAC
Services, 9,829.20; GEISLER BROTHERS COM, WRRC HVAC
Preventative Maintenance Services, 4,045.26; GENUINE PARTS
COMPAN, 2500 & STOCK - AIR FILTERS - 6/8/2026, 295.86; GENUINE
PARTS COMPAN, 3456# - AIR FILTER - 5/26/2026, 118.40; GENUINE
PARTS COMPAN, 3456# - EPDXY - 6/l/2026, 19.56; GENUINE PARTS
COMPAN, 3456# - FILTER, LT LEATHER - 5/22/2026, 39.36; GENUINE
PARTS COMPAN, GARAGE - NO UNIT (BEING RETURNED) - 2/20/26,
(234.36); GENUINE PARTS COMPAN, GARAGE - SHOP USE - 2/24/26,
7.99; GENUINE PARTS COMPAN, GARAGE - SHOP USE - 4/15/2026,
273.18; GENUINE PARTS COMPAN, GARAGE - SHOP USE - 5/11/2026,
86.94; GENUINE PARTS COMPAN, GARAGE - STOCK - 4/27/2026,
308.82; GENUINE PARTS COMPAN, GARAGE - STOCK - 5/15/2026,
151.80; GENUINE PARTS COMPAN, GARAGE - STOCK - 5/28/2026,
438.79; GENUINE PARTS COMPAN, GARAGE - STOCK & SHOP USE -
5/20/2026, 323.83; GENUINE PARTS COMPAN, GARAGE - STOCK & SHOP
USE - 5/21/2026, 459.11; GENUINE PARTS COMPAN, GARAGE - STOCK
& SHOP USE - 5/22/2026, 120.01; GENUINE PARTS COMPAN, GARAGE -
STOCK & SHOP USE - 5/8/2026, 255.05; GENUINE PARTS COMPAN,
GARAGE - STOCK FILTERS - 05/01/2026, 385.92; GENUINE PARTS
COMPAN, GARAGE - STOCK FILTERS - 4/22/2026, 209.83; GENUINE
PARTS COMPAN, LF - Penetrant Oil (T32), 68.52; GENUINE PARTS
COMPAN, LF-Shop Supplies 03/27/26, 38.49; GENUINE PARTS
COMPAN, UNIT #3450 - AIR FILTER - 5/18/2026, 60.72; GENUINE
PARTS COMPAN, UNIT #3450 - BATTERY - 5/4/2026, 379.98; GENUINE
PARTS COMPAN, UNIT #3450 - CIR BRKR & AIR FILTER - 5/12/2026,
170.38; GENUINE PARTS COMPAN, UNIT #3450 - STARTER, CORE
CHARGE - 5/4/2026, 282.69; GENUINE PARTS COMPAN, UNIT #3452
Floor Repairs 4/06/26, 8.24; GENUINE PARTS COMPAN, UNIT #3453
- CARLYLE TOOL, OIL FILTER - 5/l/2026, 274.38; GENUINE PARTS
COMPAN, UNIT #3455 - AIR FILTER - 5/11/2026, 99.60; GENUINE
PARTS COMPAN, UNIT #3456 - Leaking filters 04/06/26, 161.23;
GENUINE PARTS COMPAN, UNIT #3471 - WRENCH FOR VEHICLE -
4/18/2026, 104.99; GENUINE PARTS COMPAN, UNIT #3471- Heater
Core Liners 4/10/26, 3.98; GENUINE PARTS COMPAN, UNIT #3475 -
FILTERS - 4/21/2026, 50.87; GENUINE PARTS COMPAN, UNIT #3475-
Inner Air Filters Serviced 4/10/26, 40.12; GENUINE PARTS
COMPAN, UNIT #3476 - Service Air Filters 04/09/26, 95.67;
GENUINE PARTS COMPAN, UNIT #3550003 - SHOCKS - 5/28/2026,
187.40; GENUINE PARTS COMPAN, UNIT #540001- Salt box storage
4/13/26, 14.16; GERMAINE ELECTRIC, ST5-Fix Gear Dryer Outlet,
109.34; GIERKE ROBINSON COMP, Concrete Crew, 296.33; GIERKE
ROBINSON COMP, Concrete crew materials, 481.48; GIERKE
ROBINSON COMP, Concrete tool and street materials, 917.12;
GIERKE ROBINSON COMP, For concrete crew, 328.84; GIERKE
ROBINSON COMP, For MH & WB, 172.56; GIERKE ROBINSON COMP,
GARAGE - STOCK VIBE PLATE - 3/10/2026, 178.00; GIERKE ROBINSON
COMP, Paint for NATA, 23.88; GIERKE ROBINSON COMP, Repair
Parts for Tool, 864.78; GIERKE ROBINSON COMP, Saw Blade for
Concrete Crew, 272.98; GIERKE ROBINSON COMP, Street Materials
- Seippel Rd, 335.65; GIERKE ROBINSON COMP, Wall ties for
catch basin, 120.00; GIESE MANUFACTURING, Franchise Fee FY26,
3,819.22; GIESE MANUFACTURING, TIF Spring 2026/FY26,
26,865.01; GIESE ROOFING COMPAN, Samples of EPDM Roof and
Patch, 262.00; GIESE SHEET METAL CO, EAGLE POINT WTP ROOF
REHAB-HVAC PROJECT, 8,913.89; GIESE SHEET METAL CO, HDQ-5 Year
Preventative Maintenance Agreement, 10,560.00; GIESE SHEET
METAL CO, PLANTER FABRICATION-MURPHY PARK, 636.00; GILLIG LLC,
GARAGE - STOCK - BUS - 5/12/2026, 1,140.66; GILLIG LLC, GARAGE
- STOCK - BUS - 5/7/2026, 425.60; GILLIG LLC, GARAGE - STOCK -
GILLIG - 4/17/2026, 967.55; GILLIG LLC, GARAGE - STOCK -
GILLIG 4/20/2026, 1,522.93; GILLIG LLC, GARAGE - STOCK GILLIG
- 4/30/2026, 327.62; GILLIG LLC, UNIT #2501 - SHOCK ABSORB -
5/5/2026, 689.80; GILLIG LLC, UNIT #2502 - STARTER -
4/17/2026, 788.88; Global Flight Soluti, Air Service
Consulting, 16,000.00; GLOCK PROFESSIONAL INC, Registration
fee for training - local no travel-Cr, 300.00; GLOCK
PROFESSIONAL INC, Registration fee for training - local no
travel -Pa, 300.00; GLOCK PROFESSIONAL INC, Registration fee
for training - local no travel -We, 300.00; GLOCK PROFESSIONAL
INC, Training registration - local no travel - Levin, 300.00;
GODADDY#4100285567 , SSL for koha payment portal 4100285567,
239.98; GOODYEAR TIRE & RUBB, Goodyear Tires April 26,
2,930.40; GOODYEAR TIRE & RUBB, Goodyear Tires March 26,
2,728.66; GOOGLE *GOOGLE NEST , Google Home Premium Advanced
plan is Googles top-, 214.00; Google Inc., Airport
Advertising, (41.88); GOPRO.COM , batteries for manhole
camera, 154.51; GOTO RESCUEASSIST , Goto assist renewal for
April, 185.00; GOTO RESCUEASSIST , GoTo assist renewal: May,
185.00; GOVCONNECTION , Battery backup for Cable TV,
1,698.92; GOVCONNECTION , Bee Branch Lift Station, 448.08;
GOVCONNECTION , Bee Branch pump, 1,522.03; GOVCONNECTION
, Video Conference device for the landfill agency pe,
1,161.92; GOVCONNECTION INC, 3rd Floor City Hall UPS,
1,306.70; GOVCONNECTION INC, Two SSD hard drives, 12,977.12;
GOVCONNECTION INC, UPS Battery at Marina, 576.13; GOVERNMENT
FINANCE OFF, 120th GFOA Conference Registration, 650.00;
GOVERNMENT FINANCE OFF, Art of Budget Communications GFOA
Webinar Series, 275.00; GOVERNMENT FINANCE OFF, GFOA Budget
Academy Training, 1,650.00; GOVERNMENT FINANCE OFF, GFOA
Membership Renewal, 1,000.00; GOVERNMENT FINANCE OFF, Online
Budget Training Classes - Shah, 380.00; GOVERNMENT FINANCE
OFFICE, Certificate of Achievement Review fee, 670.00;
GOVERNMENT* 2026 IGNIT, Tyler Ignite Conf registration for
Kristen Dietz &, 1,300.00; GRAINGER INC, 4302-65100 - Safety
Signs for the WRRC, 274.65; GRAINGER INC, BREAKERS USED TO
POWER UP NEW POWER SUPPLY FOR SCC, 190.27; GRAINGER INC,
BUILDING 4 WAY SPLIT - HOSES FOR WASH BAY 5/4/2026, 1,034.24;
GRAINGER INC, GARAGE - Drill Press Guard 1/6/26, 127.84;
GRAINGER INC, ISOLATING MOUNTS FOR EXHAUST BLOWER, 19.12;
GRAINGER INC, MATERIAL TO REPAIR FAUCET AT PARK HILL PUMP
STATIO, 104.25; GRAINGER INC, Ref and St- Gloves and Safety
Glasses 2/23/26, 433.56; GRAINGER INC, Refuse- Safety Glasses
1/9/26, 114.24; GRAINGER INC, Safety Gloves and Glasses,
162.84; GRAINGER INC, Street -Leather Gloves 2/25/26, 100.20;
GRAINGER INC, Street -Leather Gloves and Ear Plugs 2/12/26,
500.06; GRAINGER INC, Street -Safety Glasses And Leather Gloves
02/03/26, 222.60; GRAINGER INC, SUPPLIES FOR PUMP MAINTENANCE,
55.09; GRAINGER INC, Temp Monitoring in Drinking Water
Incubator and BO, 335.24; GRAINGER INC, vacuum cleaner for the
wrrc, 290.86; GRAND HARBOR RESORT , Hotel for Local IPAA
Conference, 165.12; Grand Slam Safety, L, FABRIC AND NETTING
FOR MIRACLE LEAGUE FIELD, 5,207.50; GRANT W KINCAID, AMBULANCE
REFUND, 735.35; Graybar Electric Com, Corning Fiber Splicing
Housing, 42,852.53; GRAYMONT WESTERN LIM, FY2026 BLANKET PO -
HIGH CALCIUM QUICKLIME, 103,962.68; GREATER DUBUQUE DEVE,
Attendance to 5/14/26 Workforce Solutions Breakfas, 119.60;
GREATER DUBUQUE DEVE, FY26 COS GDDC, 65,528.13; GREATER
DUBUQUE DEVE, FY26 COS GDDC "2027", 150,000.00; GREEN
INDUSTRIAL PRO, TIF Spring 2026/FY26, 78,801.51; Grey House
Publishin, Annual sub to Weiss Financial ratings 6/26 to 5/27,
2,395.00; GRIFFIN GREENHOUSE SUPPLI , CREDIT DUE TO OVERCHARGE
ON PREVIOUS ORDER OF INSE, (75.00); GRIFFIN GREENHOUSE SUPPLI
SLOW RELEASE FERTILIZER AND INSECTICIDE FOR GREEN, 464.17;
GRIZZLY INDUSTRIAL I, GARAGE - TOOL REPAIR - 4/29/2026, 38.26;
GRIZZLY INDUSTRIAL I, GARAGE SALES TAX REFUND, (1.32); GRP &
ASSOCIATES INC, LF- Large Medical Waste Boxes 05/05/26,
133.00; GT Novelty LLC, TIF Spring 2026/FY26, 100,149.00; GULF
OIL 92068112, Dubuque Night in Des Moines, 22.63; HACH
CHEMICAL COMPAN, Annual Service Agreement for the DR5000
Spectropho, 1,498.00; HACH CHEMICAL COMPAN, CHLORINE ANALYZER
REAGENTS, 341.41; HACH CHEMICAL COMPAN, Chlorine packets for
water dept chlorine reading/p, 415.38; HACH CHEMICAL COMPAN,
Lab Consumables, 657.20; HACH CHEMICAL COMPAN, LAB SUPPLIES,
249.81; HACH CHEMICAL COMPAN, LABORATORY SUPPLIES, 1,788.36;
HACH CHEMICAL COMPAN, LABORATORY SUPPLIES FOR WTP, 173.38;
HACH CHEMICAL COMPAN, LCD DISPLAY FOR TURBIDITY METERS,
528.00; HACH CHEMICAL COMPAN, maintenance/yearly on bod-do
probe -instrument for, 226.00; HACH CHEMICAL COMPAN, Process
control testing, 737.20; HACH CHEMICAL COMPAN, process control
testing supplies for odor control, 265.05; HACH CHEMICAL
COMPAN, Process control testing supplies/COD and Volatile,
451.55; HACH CHEMICAL COMPAN, REAGENTS FOR CHLORINE ANALYZERS
AT STATIONS, 341.41; HACH CHEMICAL COMPAN, REAGENTS FOR
CHLROINE ANALYZERS, 341.41; HACH CHEMICAL COMPAN, SLUDGE BED
LEVEL CONTROLLER -REPLACED DEAD/OBSOLETE, 3,317.10; HACH
CHEMICAL COMPAN, Total chlorine reagent packets for water
departmen, 285.00; HACH CHEMICAL COMPAN, YEARLY CALIBRATION
CHARGE -LAB DR3900 TEST INSTRUME, 762.15; HACH CHEMICAL COMPAN,
YEARLY CALIBRATION OF LAB DR3900 TEST INSTRUMENT, 762.15;
HAJOCA MCDONALD 604 , JOTC repairs - stingray bowl for eye
station, 88.85; HAJOCA MCDONALD 604 , NEW SHOWER HEADS FOR
POOLS, 326.55; HAJOCA MCDONALD 604 , Office Supplies, 11.79;
HAJOCA MCDONALD 604 , SHOWER VALVES FOR FLORA POOL SHOWER,
325.62; HAJOCA MCDONALD 604 , SHOWER VALVES FOR POOL SHOWERS,
651.23; HAJOCA MCDONALD 604 , TOILET HANDLE REPAIR
KITS -SPARES FOR #4463, 11.79; HAJOCA MCDONALD 604 , TOILET
REPAIR PARTS FOR TRUCK#4463, 78.65; HAJOCA MCDONALD 604 ,
TOILET REPAIR PARTS FOR VALENTINE PARK RESTROOM, 333.67;
HAJOCA MCDONALD 604 , WATER BOX STOP KEY, 29.71; HAMILTON
HOTEL DC , Hotel for Billington CyberSecurity State and
Local, 1,287.05; HAMLTON INNS , hotel - Conference for CDL
Training, 256.46; HANLEY AUTO BODY, FRONT END ALIGMNENT ON
#4417, 84.30; HANLEY AUTO BODY INC, 2691# - SERVICE -
6/3/2026, 839.00; Hannah R Pepin, AFTERSCHOOL SPORTS -TRACK,
325.00; HAPPY JOE'S PIZZA &, PIzza for Citizens Police
Academy, 150.00; HAPPY JOE'S PIZZA &, Pizza for Explorer
Program, 125.00; HARBOR FREIGHT TOOLS, 3224# - SWING BACK
TRAILER, 56.70; HARBOR FREIGHT TOOLS, 3225 unit- parts light
bar and magnets, 78.97; HARBOR FREIGHT TOOLS, 540018 unit-
13pc SAE Ball End Hex Key part, 13.98; HARBOR FREIGHT TOOLS,
Adopt a spot Supplies, 163.18; HARBOR FREIGHT TOOLS, CLEVIS
HOOKS CHAIN HOIST FOR MCALEECE BACKSTOP NET, 79.97; HARBOR
FREIGHT TOOLS, CLEVIS HOOKS, CHAIN March 26, 2,728.66; GOOGLE
*GOOGLE NEST , Google Home Premium Advanced plan is Googles
top-, 214.00; Google Inc., Airport Advertising, (41.88);
GOPRO.COM , batteries for manhole camera, 154.51; GOTO
RESCUEASSIST , Goto assist renewal for April, 185.00; GOTO
RESCUEASSIST , GoTo assist renewal: May, 185.00;
GOVCONNECTION Battery backup for Cable TV, 1,698.92;
GOVCONNECTION Bee Branch Lift Station, 448.08;
GOVCONNECTION Bee Branch pump, 1,522.03; GOVCONNECTION
, Video Conference device for the landfill agency pe,
1,161.92; GOVCONNECTION INC, 3rd Floor City Hall UPS,
1,306.70; GOVCONNECTION INC, Two SSD hard drives, 12,977.12;
GOVCONNECTION INC, UPS Battery at Marina, 576.13; GOVERNMENT
FINANCE OFF, 120th GFOA Conference Registration, 650.00;
GOVERNMENT FINANCE OFF, Art of Budget Communications GFOA
Webinar Series, 275.00; GOVERNMENT FINANCE OFF, GFOA Budget
Academy Training, 1,650.00; GOVERNMENT FINANCE OFF, GFOA
Membership Renewal, 1,000.00; GOVERNMENT FINANCE OFF, Online
Budget Training Classes - Shah, 380.00; GOVERNMENT FINANCE
OFFICE , Certificate of Achievement Review fee, 670.00;
GOVERNMENT* 2026 IGNIT, Tyler Ignite Conf registration for
Kristen Dietz &, 1,300.00; GRAINGER INC, 4302-65100 - Safety
Signs for the WRRC, 274.65; GRAINGER INC, BREAKERS USED TO
POWER UP NEW POWER SUPPLY FOR SCC, 190.27; GRAINGER INC,
BUILDING 4 WAY SPLIT - HOSES FOR WASH BAY 5/4/2026, 1,034.24;
GRAINGER INC, GARAGE - Drill Press Guard 1/6/26, 127.84;
GRAINGER INC, ISOLATING MOUNTS FOR EXHAUST BLOWER, 19.12;
GRAINGER INC, MATERIAL TO REPAIR FAUCET AT PARK HILL PUMP
STATIO, 104.25; GRAINGER INC, Ref and St- Gloves and Safety
Glasses 2/23/26, 433.56; GRAINGER INC, Refuse- Safety Glasses
1/9/26, 114.24; GRAINGER INC, Safety Gloves and Glasses,
162.84; GRAINGER INC, Street -Leather Gloves 2/25/26, 100.20;
GRAINGER INC, Street -Leather Gloves and Ear Plugs 2/12/26,
500.06; GRAINGER INC, Street -Safety Glasses And Leather Gloves
02/03/26, 222.60; GRAINGER INC, SUPPLIES FOR PUMP MAINTENANCE,
55.09; GRAINGER INC, Temp Monitoring in Drinking Water
Incubator and BO, 335.24; GRAINGER INC, vacuum cleaner for the
wrrc, 290.86; GRAND HARBOR RESORT , Hotel for Local IPAA
Conference, 165.12; Grand Slam Safety, L, FABRIC AND NETTING
FOR MIRACLE LEAGUE FIELD, 5,207.50; GRANT W KINCAID, AMBULANCE
REFUND, 735.35; Graybar Electric Com, Corning Fiber Splicing
Housing, 42,852.53; GRAYMONT WESTERN LIM, FY2026 BLANKET PO -
HIGH CALCIUM QUICKLIME, 103,962.68; GREATER DUBUQUE DEVE,
Attendance to 5/14/26 Workforce Solutions Breakfas, 119.60;
GREATER DUBUQUE DEVE, FY26 COS GDDC, 65,528.13; GREATER
DUBUQUE DEVE, FY26 COS GDDC-2027", 150,000.00; GREEN
INDUSTRIAL PRO, TIF Spring 2026/FY26, 78,801.51; Grey House
Publishin, Annual sub to Weiss Financial ratings 6/26 to 5/27,
2,395.00; GRIFFIN GREENHOUSE SUPPLI , CREDIT DUE TO OVERCHARGE
ON PREVIOUS ORDER OF INSE, (75.00); GRIFFIN GREENHOUSE SUPPLI
, SLOW RELEASE FERTILIZER AND INSECTICIDE FOR GREEN, 464.17;
GRIZZLY INDUSTRIAL 1, GARAGE - TOOL REPAIR - 4/29/2026, 38.26;
GRIZZLY INDUSTRIAL 1, GARAGE SALES TAX REFUND, (1.32); GRP &
ASSOCIATES INC, LF- Large Medical Waste Boxes 05/05/26,
133.00; GT Novelty LLC, TIF Spring 2026/FY26, 100,149.00; GULF
OIL 92068112 , Dubuque Night in Des Moines, 22.63; HACH
CHEMICAL COMPAN, Annual Service Agreement for the DR5000
Spectropho, 1,498.00; HACH CHEMICAL COMPAN, CHLORINE ANALYZER
REAGENTS, 341.41; HACH CHEMICAL COMPAN, Chlorine packets for
water dept chlorine reading/p, 415.38; HACH CHEMICAL COMPAN,
Lab Consumables, 657.20; HACH CHEMICAL COMPAN, LAB SUPPLIES,
249.81; HACH CHEMICAL COMPAN, LABORATORY SUPPLIES, 1,788.36;
HACH CHEMICAL COMPAN, LABORATORY SUPPLIES FOR WTP, 173.38;
HACH CHEMICAL COMPAN, LCD DISPLAY FOR TURBIDITY METERS,
528.00; HACH CHEMICAL COMPAN, maintenance/yearly on bod-do
probe -instrument for, 226.00; HACH CHEMICAL COMPAN, Process
control testing, 737.20; HACH CHEMICAL COMPAN, process control
testing supplies for odor control, 265.05; HACH CHEMICAL
COMPAN, Process control testing supplies/COD and Volatile,
451.55; HACH CHEMICAL COMPAN, REAGENTS FOR CHLORINE ANALYZERS
AT STATIONS, 341.41; HACH CHEMICAL COMPAN, REAGENTS FOR
CHLROINE ANALYZERS, 341.41; HACH CHEMICAL COMPAN, SLUDGE BED
LEVEL CONTROLLER -REPLACED DEAD/OBSOLETE, 3,317.10; HACH
CHEMICAL COMPAN, Total chlorine reagent packets for water
departmen, 285.00; HACH CHEMICAL COMPAN, YEARLY CALIBRATION
CHARGE -LAB DR3900 TEST INSTRUME, 762.15; HACH CHEMICAL COMPAN,
YEARLY CALIBRATION OF LAB DR3900 TEST INSTRUMENT, 762.15;
HAJOCA MCDONALD 604 , JOTC repairs - stingray bowl for eye
station, 88.85; HAJOCA MCDONALD 604 , NEW SHOWER HEADS FOR
POOLS, 326.55; HAJOCA MCDONALD 604 , Office Supplies, 11.79;
HAJOCA MCDONALD 604 , SHOWER VALVES FOR FLORA POOL SHOWER,
325.62; HAJOCA MCDONALD 604 , SHOWER VALVES FOR POOL SHOWERS,
651.23; HAJOCA MCDONALD 604 , TOILET HANDLE REPAIR
KITS -SPARES FOR #4463, 11.79; HAJOCA MCDONALD 604 , TOILET
REPAIR PARTS FOR TRUCK#4463, 78.65; HAJOCA MCDONALD 604 ,
TOILET REPAIR PARTS FOR VALENTINE PARK RESTROOM, 333.67;
HAJOCA MCDONALD 604 , WATER BOX STOP KEY, 29.71; HAMILTON
HOTEL DC , Hotel for Billington CyberSecurity State and
Local, 1,287.05; HAMPTON INNS , hotel - Conference for CDL
Training, 256.46; HANLEY AUTO BODY, FRONT END ALIGMNENT ON
#4417, 84.30; HANLEY AUTO BODY INC, 2691# - SERVICE -
6/3/2026, 839.00; Hannah R Pepin, AFTERSCHOOL SPORTS -TRACK,
325.00; HAPPY JOE'S PIZZA &, Pizza for Citizens Police
Academy, 150.00; HAPPY JOE'S PIZZA &, Pizza for Explorer
Program, 125.00; HARBOR FREIGHT TOOLS, 3224# - SWING BACK
TRAILER, 56.70; HARBOR FREIGHT TOOLS, 3225 unit- parts light
bar and magnets, 78.97; HARBOR FREIGHT TOOLS, 540018 unit-
13pc SAE Ball End Hex Key part, 13.98; HARBOR FREIGHT TOOLS,
Adopt a spot Supplies, 163.18; HARBOR FREIGHT TOOLS, CLEVIS
HOOKS CHAIN HOIST FOR MCALEECE BACKSTOP NET, 79.97; HARBOR
FREIGHT TOOLS, CLEVIS HOOKS, CHAIN COIL, CHAI HOIST FOR
MCALEECE, 128.95;
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:
07/22/2026
and for which the charge is 504.19
Subscribed toLore me, a Notary c in and for
Dubuque County, Iowa,
this 28th day of July, 2026
C)� V, �""'
Notary Pu tj
in and for Dubuque C unty, Iowa.
pkAt s JANET K. PAPE
o' ; commission Number 199659
: r My commission Expires
low: 12/11/2028
Ad text
HARBOR FREIGHT TOOLS, GARAGE - SHOP TOOLS - 4/24/2026, 36.98;
HARBOR FREIGHT TOOLS, New back up generator for scale house
when power g, 1,699.99; HARBOR FREIGHT TOOLS, PARTS TO REPAIR
VALVE PACKING GLAND, 222.46; HARBOR FREIGHT TOOLS, Sewer
tools, 39.97; HARBOR FREIGHT TOOLS, SHOVEL FOR TRUCK#4408,
16.99; HARBOR FREIGHT TOOLS, ST5- Solar LED flagpole light,
17.99; HARBOR FREIGHT TOOLS, Steel Hub, 19.98; HARBOR FREIGHT
TOOLS, SUPPLIES FOR SHOP TOOLING, 39.98; HARBOR FREIGHT TOOLS,
TRANSMISSION JACK TO LIFT PARTS INTO PLACE, 139.99; HARBOR
FREIGHT TOOLS, Truck #1710 - hitch mount, hitch adapter, hitch
pi, 139.97; HARD HEAD VETERANS, Ballistic Helmets and
Headlamps, 1,380.00; HARRIS MOTOR SPORTS, ADAPTIVE GOLF CART
FOR BHGC, 133.34; HARRIS MOTOR SPORTS, GOLF CART
ADAPTIVE-JUNE, 133.34; HARTFORD MARRIOTT DOWN, Hotel
Accomodations for travel to Hartford for Con, 476.10; HARTIG
DRUG COMPANY, TRASH BAGS FOR PARK ADMIN OFFICE, 21.49; HARTIG
DRUG COMPANY, water for days of caring 04/24/2026, 7.49;
Hawkeye Area Communi, FY2026 HACAP Agreement, 40,725.90;
HAWKINS INC, FY26-FY27 SODIUM HYPOCHLORITE(CHLORINE) FOR WTP,
14,829.93; HAWKINS INC, Sodium Hypochlorite - Bulk order,
10,400.05; HAYES INSTRUMENT, locate paint, 667.20; HAYES
INSTRUMENT, safety equipment, 229.95; HAYES INSTRUMENT,
spray paint for field work, 250.20; HAYES INSTRUMENT , survey
field supplies and one call paint, 413.10; HAYLEIGH
CULBERTSON, AFTERSCHOOL SPORTS -TRACK, 390.00; HDR ENGINEERING
INC, DMASWA TO 20 - Horiz Exp Permitting, 7,078.66; HDR.
ENGINEERING INC, E/W Corridor Capacity Improv-University
Overlap, 23,887.10; HDR ENGINEERING INC, HDR - OMLS Middle
Fork Phase 3 Design Contract, 234,263.09; HDR. ENGINEERING INC,
HDR. - Task Order 6 Dubuque Gate & Pump Station Flo, 3,905.00;
HDR ENGINEERING INC, LF- Annual Engineering Services FY25,
11,243.28; HDR ENGINEERING INC, LF- Customer Convenience Care
Center Project, 45,747.06; HDR. ENGINEERING INC, LF- TO #2
Staffing Study, 552.02; HDR. ENGINEERING INC, Lift Station
Condition Assessment SSAMP HDR TO 8, 43,020.82; HDR
ENGINEERING INC, Sanitary Sewer Asset Mgmt Plan, 7,212.50; HDR
ENGINEERING INC, SW Arterial Fiber & ITS Deployment, 3,153.42;
HDR ENGINEERING INC, Waste Minimization Report Consultant,
3,611.20; Heartland Business S, Backups software and off -site
storage for new DLEC, 19,116.00; Heartland Business S, Mitel
system troubleshooting, 495.00; Heartland Business S, SIP
trunk setup and troubleshooting, 440.00; HEARTLAND VIDEO SYST,
Channel Operator PEG equipment request for DCSD, 28,233.84;
HEARTLAND VIDEO SYST, Continuation of Video On Demand Internet
Archiving, 3,900.00; HEATHER M NOETHE, AFTERSCHOOL
SPORTS -TRACK, 275.00; HEIMAN INC, Thermal Imager Charging
Base, 45.75; HEIMAN INC, Tools and Equipment for Truck 4,
4,121.62; HENDERSON PRODUCTS 1, 540005# - CYLINDER - 6/9/2026,
1,472.92; HENDERSON PRODUCTS I, Chains, 637.25; HENDRICKS FEED
& SEE, CHEMICAL FOR STUMPS AT EPP, 50.47; HENDRICKS FEED &
SEE, Crabgrass Preventer, 719.71; HENDRICKS FEED & SEE,
CRABGRASS PREVENTER FOR MCALEECE FIELDS, 203.01; HENDRICKS
FEED & SEE, CRABGRASS PREVENTION FOR 897 CENTRAL AND KERPER
RO, 25.70; HENDRICKS FEED & SEE, CRABGRASS PREVENTION FOR
PETRAKIS-MCALEECE, 154.19; HENDRICKS FEED & SEE, creek
crossing seeding, 117.89; HENDRICKS FEED & SEE, FERTILIZER FOR
BASEBALL FIELDS AT MCALEECE, 252.35; HENDRICKS FEED & SEE,
FERTILIZER FOR VETS, 195.19; HENDRICKS FEED & SEE, GRASS SEED
AND STRAW FOR MOWER ROUTE AREAS, 146.98; HENDRICKS FEED & SEE,
GRASS SEED FOR AY MCDONALD AND MISC AREAS, 143.17; HENDRICKS
FEED & SEE, Grass Seed for construction jobs, 415.09;
HENDRICKS FEED & SEE, GRASS SEED FOR EPP, 454.13; HENDRICKS
FEED & SEE, GRASS SEED FOR FLORA AND MURPHY PARK, 143.17;
HENDRICKS FEED & SEE, GRASS SEED FOR VETS, 29.61; HENDRICKS
FEED & SEE, HERBICIDE FOR BEE BRANCH, 80.86; HENDRICKS FEED &
SEE, HERBICIDE FOR PARK AREAS, 216.30; HENDRICKS FEED & SEE,
HERBICIDE FOR VETS PARKS, 25.24; HENDRICKS FEED & SEE,
HERBICIDE FOR WEEDS, 87.55; HENDRICKS FEED & SEE, Jugs of Weed
Spray, 455.78; HENDRICKS FEED & SEE, Port Riverfront Weed
Spray, 623.15; HENDRICKS FEED & SEE, PRE -EMERGENT FOR ANNUAL
BEDS AND WEED KILLER FOR T, 314.10; HENDRICKS FEED & SEE,
Riverfront Weed Spray, 164.80; HENDRICKS FEED & SEE,
Riverfront weed spraying, 350.20; HENDRICKS FEED & SEE, Seed
for MSC, 234.74; HENDRICKS FEED & SEE, ST6 - lawn seed, 82.35;
HENDRICKS FEED & SEE, STRAW AND GRASS SEED -CORNER OF
SOUTHERN/151/61, 141.63; HENDRICKS FEED & SEE, STRAW FOR AY
MCDONALD PARK, 131.33; HENDRICKS FEED & SEE, STRAW FOR BEHIND
ABC SUPPLY AREA, 40.99; HENDRICKS FEED & SEE, STRAW FOR EPP
GRASS SEED, 20.50; HENDRICKS FEED & SEE, STRAW FOR SOUTHERN
PARK, 136.37; HENDRICKS FEED & SEE, STRAW NETTING, LAWN SEED
AND NETTING PINS FOR 151/, 345.51; HENDRICKS FEED & SEE, WEED
FABRIC FOR GRAND RIVER CENTER, 20.55; HENDRICKS FEED & SEE,
WEED KILLER FOR FLORA, 50.99; HENDRICKS FEED & SEE, WEED
KILLER FOR SHOP, 87.55; HENRY SCHEIN INC, Ambulance Supplies &
Training Infant Leg, 552.83; HENRY SCHEIN INC, Portable CO
Monitor, 4,255.49; HENRY SCHEIN INC, Various Medical Supplies,
1,705.08; HENRY SCHEIN* , EMS - Spare Parts Kits for
Littman, 136.39; HENRY SCHEIN* , EMS Supplies, 14,940.43;
HENRY SCHEIN* , EMS Supplies - 5 invoices paid with 1
transaction, 4,213.28; HENRY SCHEIN* , Stethoscopes,
588.05; HERBST UPHOLSTERY, 0912# - SERVICE UPHOLSTERY
2/9/2026, 220.00; HERBST UPHOLSTERY, GARAGE - SERVICE, 180.00;
HGI LAKESIDE HOTEL , Hotel for Leadership Iowa: GB, 180.12;
HILLCREST FAMILY SER, Franchise Fee FY26, 1,135.74; HILLS &
DALES CHILD, COMMUNITY BLOCK GRANT PAYMENT, 3,905.17; HILLS &
DALES CHILD, Franchise Fee FY26, 1,252.77; HILLS & DALES
CHILD, SD Grant FY26 Round 33 Spring 2026 Mobility Mural,
2,500.00; H LTON ANAHEIM , Lodging for training, 225.17;
HILTON APPLETON , Credit from hotel - overcharged Gudenkauf,
(131.67); HILTON APPLETON , Credit from hotel - overcharged
Lorenzen, (131.67); HILTON APPLETON , Credit from hotel -
overcharged Marzette, (131.67); HILTON APPLETON , Credit
from hotel - overcharged Wehr, (131.67); FULTON APPLETON ,
Lodging for training-Gudenkauf, 481.65; HILTON APPLETON ,
Lodging for training -Lorenzen, 481.65; HILTON APPLETON ,
Lodging for training-Marzette, 481.65; HILTON APPLETON ,
Lodging for training-Wehr, 481.65; HILTON BALTIMORE , Lodging
for Hazmat Conference, 2,291.25; HILTON HOTELS
Conference, 440.49; HILTON HOTELS , Hotel & Parking for IA
Training Officers Meeting i, 171.50; HILTON HOTELS , hotel
for conference, 278.80; HILTON HOTELS , Hotel for
Conference - Des Moines, 618.69; FULTON HOTELS , Hotel for
IA training officers meeting - Neuhaus, 139.40; HILTON HOTELS
, HOTEL FOR TRIP TO DES MOINES, 198.42; HILTON HOTELS
Hotel parking for conference, 64.20; H LTON HOTELS , IA
Housing Conf Hotel Reservation for WW Adv pmt o, 198.16;
HILTON MINNEAPOLIS FD , 3 Night Hotel Stay for PLA Conference
for Angela J, 805.17; HILTON MINNEAPOLIS FD , 3 Night Hotel
Stay for PLA Conference for Becky Ma, 805.17; HILTON
MINNEAPOLIS FD , 3 Night Stay in Hotel for PLA Conference in
Minnea, 805.17; HILTON MINNEAPOLIS FD , Hotel stay for
Minneapolis PLA Conference 4/I-4/3/, 805.17; HJD LANDLORD LLC,
TIF Spring 2026/FY26, 133,148.97; HM Life Insurance Co, Stop
Loss Insurance premium for June 2026, 97,580.62; HM Life
Insurance Co, Stop Loss Insurance premium for May 2026,
97,656.05; HODGE COMPANY, FY26 Data Center Rent and
Expenses _IT and Finance, 35,984.06; HODGE COMPANY, Generator
and Controller -Learning Campus Condo, 11,093.04; HODGE
COMPANY, Service and Repair Scissor Lift Fed Bldg, 2,328.16;
HOLIDAY INN EXP & SUITES , Americas Service Conference Hotel,
493.35; HOLIDAY INN EXP & SUITES , AmeriCorps National Service
Conference Hotel, 493.35; HOLIDAY INN EXPRESS & SU , Hotel for
IACC meeting, 135.52; HOLIDAY INN EXPRESS & SU , Iowa
Composting Council Annual Meeting of Membersh, 135.52; HOLIDAY
INN EXPRESS HOTE , 3/13 Hotel stay 40 hr class: Butler,
492.80; HOLIDAY INN EXPRESS HOTE , 3/13 Hotel stay 40 hr
class: Cowan, 492.80; HOLIDAY INN EXPRESS HOTE, 3/13 Hotel
stay 40 hr class: Zamora, 492.80; HOLY FAMILY CATHOLIC,
Franchise Fee FY26, 4,960.43; HOME DEPOT, Credit/refund for
workbench WB27469852, (618.44); HOMEDEPOT.COM , , 2,530.40;
HOMEDEPOT.COM Makerspace workbench, 1,451.00;
HOMEDEPOT.COM tables and file cab. for makerspace
WK27469852, 312.32; HOMEDEPOT.COM , tables and file cabinet
for makerspace WK2746852, 2,536.20; HOMESTEAD STEAKS LLC,
REFUND -TRANSIENT MERCHANT APP. LICENSE, 109.95; Homewood
Suites, Lodging for training, 406.56; HOMEWOOD SUITES ,
Hotel for Leadership Iowa, 364.60; HORMEL FOODS CORPORA, TIF
Spring 2026/FY26, 130,701.51; HORNUNG'S, GRIPS AND GRIP TAPE
FOR PROSHOP, 152.75; HORNUNG'S, MISC PRO SHOP SUPPPLIES,
477.29; HORNUNG'S, PROSHOP SUPPLIES, 116.58; HORTICULTURE
MAGAZINE, Credit for cancelled subscription, (31.96);
HORTICULTURE MAGAZINE , Subscription for Park & Rec, 31.96;
HOTEL JULIEN , Author Visit, 97.86; HOTEL JULIEN ,
Author Visit Refund, (97.86); HOTEL PATTEE , 5-6 GB Hotel
Leadership Iowa, 400.96; HOTWIRE, Hotel for travel, 118.54;
Howmedica Osteonics, 3 Year Procare Maintenance Agreement on
Powerloads, 21,734.20; Howmedica Osteonics, Cable -External
Power, Extension, 351.50; Howmedica Osteonics, LIFEPAK-CR2
Defibrillator, 1,484.32; Howmedica Osteonics, Preventative
Maint. on Monitors & AED's for 1 YR, 25,890.66; Howmedica
Osteonics, Preventative Maintenance on Lucas & AED's for 1 YR,
7,966.20; HOYNE LANDSCAPING &, PULBVERIZED BLACK DIRT, 300.00;
HOYNE LANDSCAPING &, PULVERIZED BLACK DIRT- 161/51 CONNECTOR,
4,699.04; HOYNE LANDSCAPING &, PULVERIZED BLACK DIRT -AY
MCDONALD, 2,679.25; HOYNE LANDSCAPING &, PULVERIZED
DIRT -PARKS, 870.00; HOYNE LANDSCAPING &, Pulverized Soil -
Picked up 4/14/26, 1,850.00; HOYNE LANDSCAPING &, Pulverized
Soil- Picked up 5/28/26, 800.00; HOYNE LANDSCAPING &, RIP RAP
FOR AY MCDONALD AREA, 3,819.68; HOYNE LANDSCAPING &, Trucking
& Construction Services House Demo, 2,705.95; HUMANA,
AMBULANCE REFUND, 204.14; HUPP ELECTRIC MOTORS , Hupp to check
Cedar Street & #1 motor, 849.75; HYATT HOUSE CHARLESTON, GFOA
Conference Hotel, 1,252.60; HYATT REGENCY CRYSTAL CI, ADDED
SALES TAX TO HOTEL BILL FOR LEAD CONFERENCE, 6.36; HYATT
REGENCY CRYSTAL CI , ESCOBAR HOTEL FOR VIRGINIA, 1,576.65;
HYATT REGENCY CRYSTAL CI , HOTEL FOR CARPENTER, 1,576.65;
HYATT REGENCY CRYSTAL CI, HOTEL FOR GRIFFIN FOR LEAD GRANT,
1,261.32; HYATT REGENCY CRYSTAL CI , HOTEL FOR LYTLE FOR LEAD
GRANT, 1,624.35; HYATT REGENCY CRYSTAL CI, LISA JOHNSON HYATT
HOTEL FEE, 1,576.65; HYATT REGENCY CRYSTAL CI, RYAN WALTER
HOTEL FOR VIRGINIA, 1,576.65; HYATT REGENCY LONG BEACH, US
Conf of Mayors annual Summer mtg, 2,114.85; HYATT REGENCY
SACRAMENTO , Hotel for Compost Conference 2026, 1,393.95;
Hydro-Klean LLC, Absorbents, 2,405.57; HYGIENIC LABORATORY,
annual toxicology test for the effluent certificat, 593.50;
HYGIENIC LABORATORY, HYGIENIC LAB TESTING FEES -NITRATES AND
METALS, 137.50; HYGIENIC LABORATORY, METALS AND NITRATES
TESTING FEE, 729.00; HYGIENIC LABORATORY, REQUIRED WATER
TESTING FEE, 729.00; HYVEE #1160, 2 boxes of cookies for
library Hearth & Page Socie, 12.98; HYVEE #1160, 4/09 Budget
Hearing Presentation Catering, 248.00; HYVEE #1160, 4/13
Budget Hearing Presentation Catering, 333.99; HYVEE #1160,
4/15 Budget Hearing Presentation Catering, 265.00; HYVEE
#1160, 4/16 Budget Hearing Presentation Catering, 248.00;
HYVEE #1160, 4/21 Budget Hearing Presentation Catering,
333.99; HYVEE #1160, 4/22 Budget Hearing Presentation
Catering, 265.00; HYVEE #1160, 6/2/26 Leadership Team Catering
w Locust HyVee, 120.97; HYVEE #1160, Admin Meetings and
Conferences, 73.46; HYVEE #1160, After School Program, 56.08;
HYVEE #1160, AmeriCorps Orientation Meal, 234.00; HYVEE #1160,
Art Show Catering 4/03/2026, tax refund already pe, 407.40;
HYVEE #1160, Beverages for DFD with families, 15.99; HYVEE
#1160, book club snacks 06/05/2026, 150.99; HYVEE #1160,
Bottled water for emergency response, 89.85; HYVEE #1160,
Bottles of water for incident rehab on B1, 39.92; HYVEE #1160,
Bunker Bar Food Supplies, 87.13; HYVEE #1160, Catering for Art
® your lib. 6/5/26, 384.07; HYVEE #1160, Club Snacks 4/17/26,
138.37; HYVEE #1160, CO cleaner, 17.88; HYVEE #1160,
Concessions, 159.38; HYVEE #1160, Credit tax back to card,
(46.55); HYVEE #1160, Dpt Mgr Goal Setting Catering, 39.11;
HYVEE #1160, Food and beverage for accreditation site visit
pee, 73.93; HYVEE #1160, Food for Bunker Bar, 91.05; HYVEE
#1160, Food for Concession, 90.31; HYVEE #1160, Fuel for small
engines at HQ, 15.35; HYVEE #1160, Gas for graduation at ILEA
for newest Officers, 48.28; HYVEE #1160, GAS FOR VEHICLE ON
NAHRO CONFERENCE, 21.44; HYVEE #1160, Gas to go to ILEA -
resolve issue with new officer, 29.01; HYVEE #1160, Ice for
library program event 5/13/26, 29.95; HYVEE #1160, Leadership
Team Meeting Catering 4/7/26, 136.96; HYVEE #1160, Lunch for
kids camp, 721.55; HYVEE #1160, Lunch Meat, 96.45; HYVEE
#1160, Merchandise for Resale, 137.09; HYVEE #1160,
Merchandise Resale, 296.95; HYVEE #1160, Miracle League
Program Supplies, 34.93; HYVEE #1160, Miracle
League/Therapeutic Rec Program Supplies, 24.95; HYVEE #1160,
MLOD Supplies, 29.94; HYVEE #1160, Plastic bags for traffic,
18.17; HYVEE #1160, program supplies, 59.71; HYVEE #1160,
Refreshments for Mental Wellness Seminar, 17.97; HYVEE #1160,
Refund for tax on art show catering 04/23/2026, (0.47); HYVEE
#1160, Refund of Sales Tax, (46.82); HYVEE #1160, Snacks for
General Programming 4/14/26, 30.97; HYVEE #1160, Snacks for
trainings, 84.36; HYVEE #1160, Supplies for CPA, 32.13; HYVEE
#1160, supplies for inspire your shelf party 5/27/26, 41.93;
HYVEE #1160, Supplies for Kids Camp, 4.41; HYVEE #1160,
Supplies for MLOD - Open Gym, 24.95; HYVEE #1160, Treats for
Waste & Recycling Workers week given o, 59.95; HYVEE #1160,
Unit 3201 Fuel, 50.00; HYVEE #1160, water for training, 5.99;
Hy-Vee, Inc., New Officer ILEA Meals, 5,730.00; IA INSPECT AND
APPEALS, Corrigan Lead recertification license, 180.00; IA
INSPECT AND APPEALS, Iowa State License Renewal Fee, 240.00;
IA INSPECT AND APPEALS, LEDI application fee, 180.00; IA
INSPECT AND APPEALS, office chair for Adam, 105.00; IA INSPECT
AND APPEALS, PLUMBING LICENSE RENEWAL FEE, 180.00; IA INSPECT
AND APPEALS, Pool License, 105.00; IA INSPECT AND APPEALS, Pro
Shop Special ORder, 240.00; IA INSPECT AND APPEALS, remove
broken bolt from housing, 240.00; IA INSPECT AND APPEALS,
Renewal of Plumbing License, 240.00; IA PUBLIC DEF LODGING,
Lodging for training, 740.00; IA PUBLIC DEF LODGING, Lodging
for upcoming training, 814.00; IA PUBLIC PROCUREMEN, Spring
2026 Meeting and Training Conference, 45.00; IA SECRETARY OF
STATE, notary renewal, 30.00; IA SECRETARY OF STATE, Notary
Renewal for Mia Burbach, 30.00; IA SECRETARY OF STATE, Notary
Renewal -Shannon, 30.00; IAP2 USA , IAP2 Membership,
190.00; IAP2 USA , Registration for IAP2 Midwest Chapter
2026 Confere, 325.00; IBEW LOCAL 704 , CONTINUING EDUCATION
CLASS-6 HRS OF CODE FOR ELECT, 240.00; ICLEI, Annual
Membership Dues 07/01/26 - 06/30/27, 2,200.00; ICMA ONLINE
, 10/2026 MVM ICMA Ann]. Conf Registration, 915.00; ICMA
ONLINE , Admin Meetings & Conferences, 75.00; ICMA ONLINE
, ALL IOWA CONFERENCE REGISTRATION FEE - TO OBTAIN C, 75.00;
ICMA ONLINE , Cori's ICMA Annual Conference Registration,
1,055.00; ICMA ONLINE , Fuel #3463, 75.00; ICMA ONLINE
, ICMA Economic Mobility Conference, 40.00; ICMA ONLINE ,
IMFOA Clerk Renewal Certification, 75.00; ICMA ONLINE ,
IMFOA Finance Officers Renewal Certification, 75.00; IDEXX
DISTRIBUTION INC, 18 hour bacteria media, 1,288.71; IDEXX
DISTRIBUTION INC, 24 hour bacteria media - drinking water and
wastew, 2,029.46; IDEXX DISTRIBUTION INC, 24 Hour Bacterial
Media, 2,029.46; IDEXX DISTRIBUTION INC, bacteria media 24
hour tests, 2,029.46; IDEXX DISTRIBUTION INC, bacteria testing
for pool/spa, 344.94; IDEXX DISTRIBUTION INC, bacterial
testing qc/qa supplies-simplares for qc, 2,275.88; IDEXX
DISTRIBUTION INC, e. coli testing supplies, 846.46; IDEXX
DISTRIBUTION INC, Pool/spa bacterial testing and QC testing
kit, 693.32; IDEXX DISTRIBUTION INC, qc testing for bacteria,
348.66; IDEXX DISTRIBUTION INC, Spa bacterial testing media,
344.94; IDRIVE INC, , 60.00; IDRIVE INC, Remote PC software,
599.50; IEDAIFA* 2026 HOUSING , 2026 Iowa Housing Conf
Registration-Sept'26 - Wal, 375.00; IEDAIFA* 2026 HOUSING ,
IAP2 Conference Professional Development, 375.00; IEDAIFA*
2026 HOUSING, IAP2 Midwest Conference, 375.00; IEDAIFA* 2026
PRESERV , Preserve Iowa Summit Registration Wally W, 100.00;
IFAX Digital fax service for March 393929, 33.98;
IFAX Digital faxing service for June 28-May-2026,
33.98; IFAX , Digital faxing service for patrons
399574, 33.98; IL TOLLWAY -PAY BY PLATE , tollway charge for
previous month travel, 1.50; IL TOLLWAY -PAY BY PLATE,
tollway for travel to Schaumberg, IL, 7.20; IL TOLLWAY -PAY BY
PLATE , tollway to Schaumburg, IL - Travel for City, 3.30;
ILLINOIS LIBRARY ASS, summer reading staff tshirts 334653,
35.10; ILLINOIS LIBRARY ASS, summer reading tshirts for staff
334650, 227.02; IMAA ATTORNEYS , Iowa Municipal Attorneys
Association - Membership, 200.00; IMAA ATTORNEYS , Porta
Potty Rental for Terminal Street Lift Statio, 200.00; IMWCA,
TPA 411 payment - April 2026, 79,186.77; IMWCA, TPA 411
payments - February 2026, 2,957.63; IMWCA, TPA 411 payments -
March 2026, 192,847.79; IMWCA, TPA 411 payments - May 2026,
23,502.87; IMWCA, TPA payment - April 2026, 42,641.68; IMWCA,
TPA payments - March 2026, 30,035.10; IMWCA, TPA payments -
May 2026, 16,174.52; IMWCA, Work Comp Premium - Deposit,
77,084.00; IN *ALEX AIR APPARATUS 2 , Sty - travel, shop
materials and labor to fix Hurs, 515.00; IN *BARKING DOG
INTERPRET, storywalk material 22129, 228.00; IN *FUTURELINE
LLC , SPRocket, 432.50; IN *LIBRARY SOLUTIONS, Library
calendar system 5311, 2,500.00; IN *MAST AND COMPANY INC , ST5
- 2 - five gallon water jugs, 28.50; IN *MAST AND COMPANY INC
ST5 - 4 five gallon water jugs, 45.00; IN *MAST AND COMPANY
INC, ST5 - 6 five gallon water jugs, 48.00; IN *MAST AND
COMPANY INC , ST5 - 9 five gallon water jugs, 86.25; IN *THE
CTK GROUP, Membership Renewal, 500.00; IN *THE CTK GROUP,
registration for training, 550.00; IN *THE CTK GROUP ,
Registration for training-Doerges, 550.00; IN *TRI-STATE PORTA
POTTY, Facilities for firing range, 145.00; IN *TRI-STATE
PORTA POTTY, Facility for firing range, 135.00; IN *TRI-STATE
PORTA POTTY, Firing Range Facilities, 135.00; IN *UNI-BELL PVC
PIPE ASS , WEBINAR registration for Gus P, 99.00; IN *WCC
BRANDS CUSTOM APP , Uniform Purchase, 163.53; INDEED
USI26-03087698 , Water Resources Job Posting, 510.82; INDEED
USI26-03359674 , Water Resources Job Posting, 329.18;
INDEPENDENT PUBLIC A, FY27 Q1 Quarterly Retainer, 7,750.00;
INDIGO LA DOWNTOWN , Hotel charge for conference, 1,329.32;
INFOSEND INC, April Charges, 14,918.26; INFOSEND INC, May
Charges, 18,068.60; INGRAM LIBRARY SERVI, Books for Adult
collection, 6,482.51; INGRAM LIBRARY SERVI, books for
childrens collection, 1,519.69; INGRAM LIBRARY SERVI,
Children's books for collection, 9,244.68; INGRAM LIBRARY
SERVI, Children's books for Outreach - Bright Beginnings,
576.41; INGRAM LIBRARY SERVI, Circulating books for adult
collection, 2,117.93; INGRAM LIBRARY SERVI, Circulating
materials for Adult library collection, 10,116.64; INGRAM
LIBRARY SERVI, Teen/Young Adult Materials for Collection,
3,501.86; INGRAM LIBRARY SERVI, youth books, 30.47; INK 4
CAKES , Edible ink printer I4C-132322, 629.98; INTEGRITY
PAYMENT SY, FY26 Credit Card Fees, 480.27; INTELIUS SCREENING
S, FY26 Background Checks - March 2026, 2,582.14;
INTERNATIONAL ASSOC, Hazmat Conference registration for 7
firefighters, 2,975.00; INTERNATIONAL CODE C, CERTIFICATION
TEST, 255.00; INTERNATIONAL CODE C, Fire Code Reference
Digital subscription for Deput, 185.60; INTERNATIONAL CODE C,
ICC Exam - E2 - Commercial Electrical Inspector, 255.00;
INTERNATIONAL CODE C, ICC Exam - E3 - Electrical Plans
Examiner, 255.00; INTERNATIONAL CODE C, ICC ONLINE TRAINING,
300.00; INTERNATIONAL CODE C, Registration for 2026 Upper
Great Plains Region Il, 1,000.00; INTERNATIONAL CODE C, VIEW
WOOD CONSTRUCTION SPECIFICATION LEARNING, 39.00; INTERNATIONAL
MUNICIPA, conference registration, 699.00; INTERNT'L ASSOC OF
C, Registration for conference, 445.00; INTERNT'L ASSOC OF C,
registration for training, 435.00; INTERSTATE PIPE & SU,
Fittings for #1 Drum Thickener, 56.90; INTERSTATE PIPE & SU,
Fittings for Pump for Cleaning Digester, 160.96; INTERSTATE
PIPE & SU, Flange for Pump Digester, 346.23; INTERSTATE PIPE &
SU, GASKET FOR FLORA POOL, 17.85; INTERSTATE PIPE & SU, Gate
valve for Septage Receiving, 154.35; INTERSTATE PIPE & SU,
HARDWARE STOCK/BOILER REPAIR, 315.89; INTERSTATE PIPE & SU,
Septage Receiving Hose Pump Out Fitting, 26.19; INTERSTATE
PIPE & SU, SUPPLIES FOR STOP BOXES, 185.73; INTERSTATE PIPE &
SU, valve and nipple 102587, 41.59; INTOXIMETERS INC, Patrol
Vehicle supplies, 315.00; INTUIT INCORPORATED, 3 months of ads
for Julien's Journal, 645.00; INTUIT INCORPORATED, Background
Checks, 195.00; INTUIT INCORPORATED, HOCKEY NETS FOR ALLISON
HENDERSON RINK, 996.90; INTUIT INCORPORATED, Home Evaluation
Software, 2,575.00; INTUIT INCORPORATED, honor guard uniform
piece, 89.00; INTUIT INCORPORATED, Kids Camp T-Shirts,
1,236.25; INTUIT INCORPORATED, METER TESTING, 2,064.92; INTUIT
INCORPORATED, microscopic evaluation of our activated sludge.,
365.00; INTUIT INCORPORATED, new officer uniform, 420.72;
INTUIT INCORPORATED, New officer uniforms Kieck's Career
Apparel, 1,995.81; INTUIT INCORPORATED, New uniforms for new
officers, 570.00; INTUIT INCORPORATED, Nose Wheel Strap,
293.28; INTUIT INCORPORATED, PILOT PROGRAM FOR BEYOND
PESTICIDES AT BEE BRANCH, 623.22; INTUIT INCORPORATED, STEEL
TREADS FOR BHGC COURSE STEPS, 350.00; INTUIT INCORPORATED,
SWPP Testing - QC Analytical, 3,014.00; INTUIT INCORPORATED,
Uniforms for new officers, 774.93; INTUIT INCORPORATED, Vest
for new officers, 2,688.00; INTUIT INCORPORATED, Water Bottles
for Kids Camp, 575.00; Invengo American Cor, support RFID
wand, 496.00; IOWA BEVERAGE SYSTEM, Alcohol Purchases -
Recreation, 5,519.60; IOWA COMMUNITIES ASS, FY26 Damage
Claims, 12,548.84; IOWA COUNTY ATTORNEY, Iowa Acts of Interest
Registration, 270.00; IOWA DEPARTMENT OF H, GEMT Claims for
June 2026, 50,261.74; IOWA DEPARTMENT OF P, FY26 Public Safety
System Estimate, 7,467.00; IOWA DEPARTMENT OF P, IDPH License
renewal - Ludescher, 25.00; IOWA DEPARTMENT OF P, IDPH license
renewal fee, 10.00; IOWA DEPARTMENT OF P, IDPH license renewal
fee - Gifford, 55.00; IOWA DEPARTMENT OF P, IDPH license
renewal fee - Janecke, 25.00; IOWA DEPARTMENT OF P, IDPH
license renewal fee - Lynch, 25.00; IOWA DEPARTMENT OF P, IDPH
license renewal fee - Motsch, 25.00; IOWA DEPARTMENT OF P,
Iowa Audit Filing fee, 871.25; IOWA DEPARTMENT OF P, Prepay
for Background checks for Liquor Licenses, 1,000.00; IOWA DEPT
OF NATURAL, discharge permit amendment fee, 88.66; IOWA DEPT
OF NATURAL, E. 30TH ST & ELM ST WATER MAIN EXTENSION PROJECT
P, 104.04; IOWA DEPT OF NATURAL, Grade 3 test, 32.29; IOWA
DEPT OF NATURAL, GRADE 3 WATER TREATMENT CERTIFICATION FEE,
63.04; IOWA DEPT OF NATURAL, IDNR Permit for Terminal St LF
Project, 104.04; IOWA DEPT OF NATURAL, IOWA DNR WATER SUPPLY
ENGINEERING PERMIT FEE, 165.54; IOWA DEPT OF NATURAL, LF-
2026-51 Iowa DNR Solid Waste Tonn Tax FY26 Q3, 88,322.37; IOWA
DEPT OF NATURAL, LF-SLEIS Form 5.0 Annual Emissions Fee 2025,
268.56; IOWA DEPT OF NATURAL, Payment for wastewater operator
certification exam, 63.04; IOWA DEPT OF NATURAL, Title V
Annual Base Fee 05/21/26, 5,000.00; IOWA DEPT OF NATURAL,
WATER DISTRIBUTION GRADE I TEST FEE, 32.29; IOWA DEPT OF
TRANSPO, Paper for MCTs, 105.12; IOWA FIRE CHIEF'S AS, 2026
Membership Dues, 175.00; Iowa Health System, Orange Drug
Boxes, 525.00; IOWA KENWORTH INC, 420006# - SERVICE -
5/19/2026, 111.90; IOWA KENWORTH INC, 420006# - SERVICE -
5/22/2026, 77.52; IOWA KENWORTH INC, GARAGE - STOCK -
4/22/2026, 31.88; IOWA KENWORTH INC, GARAGE - STOCK -
4/23/2026, 1,871.58; IOWA KENWORTH INC, GARAGE - STOCK -
5/9/2026, 1,068.09; IOWA KENWORTH INC, GARAGE - STOCK - NOx
SENSOR - 5/19/2026, 876.74; IOWA KENWORTH INC, GARAGE - STOCK
- TURBO ACTUATOR KITS 1/15/2026, (377.36); IOWA KENWORT 4 INC,
Unit #1921 - KITS, VG TUR ACT SERV, (377.36); IOWA KENWORTH
INC, UNIT #2503 - EXCHANGE COOLER KIT - 5/29/2026, 1,530.64;
IOWA KENWORTH INC, UNIT #2680 Sensor, Nitrogen 02/02/26,
(400.94); IOWA KENWORTH INC, UNIT #2680 - WTR PUMP KIT,
THERMOSTAT - 5/13/2026, 305.83; IOWA KENWORTH INC,
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:
07/22/2026
and for which the charge is 504.19
Subscribed to before me, a Notary Public in and for
Dubuque County, Iowa,
this 28th day of July, 2026
Notary fflij in and for Dubuque County, Iowa.
PUAL @ JANET K. PAPE
o� ; Commission Number 199659
? My Commission Expires
lowA 12/11/2028
Ad text :
UNIT #2680- Nitrogen Ox Sensors 4/11/26, (320.75); IOWA
KENWORTH INC, UNIT #2682 - NOX SENSORS - 4/2/2026, (320.75);
IOWA KENWORTH INC, UNIT #2683 - SERVICE - 3/23/2026, 1,024.40;
IOWA KENWORTH INC, UNIT #2703 - NOx SENSOR - 5/18/2026,
555.99; IOWA KENWORTH INC, Unit #3411: TURBO ACTUATOR KITS,
(307.69); IOWA KENWORTH INC, VEHICLE 4911 REPLACEMENT - CAB
AND CHASSIS, 162,500.00; IOWA LEAGUE OF CITIE, 2026 Iowa
League of Cities Annual Conference & Exh, 275.00; IOWA LEAGUE
OF CITIE, Cori B IA League of Cities Registration, 275.00;
IOWA LEAGUE OF CITIE, ILC Mayors Association renewal for Mayor
Brad Cava, 35.00; IOWA LEAGUE OF CITIE, Member dues - Iowa
League of Cities 7/l/26-6/30/27, 17,378.00; IOWA ONE CALL,
Iowa One Call Utility Locates, 1,201.20; IOWA PRISON
INDUSTRIES, Uniforms for ILEA New Officers-Leitzen, 230.00;
IOWA PRISON INDUSTRIES, Uniforms for ILEA New
Officers-Olejniczak, 230.00; IOWA SECTION AWWA , AWWA REGION
1 ANNUAL OPERATORS MEETING REGISTRATIO, 50.00; IOWA STATE BAR
ASSOCIATIO , Continued Legal Education - ISBA Seminar, 90.00;
IOWA STATE BAR ASSOCIATIO , Iowa Docs Subscription, 620.00;
IOWA STATE BAR ASSOCIATIO , ISBA Membership - Wolle, 75.00;
IOWA STATE BAR ASSOCIATIO, ISBA Membership Dues Renewal -
Brumwell, 285.00; IOWA STATE BAR ASSOCIATIO, ISBA Membership
Dues Renewal - Lehman, 285.00; IOWA STATE BAR ASSOCIATIO ,
ISBA Membership Dues Renewal - Medinger, 75.00; IOWA STATE
UNIVERSIT, asce conference, 300.00; IOWA STATE UNIVERSIT,
dTIMS Annual Pavement Mgmt Software, 4,000.00; IOWA WATER
ENVIRONME, Conference Registration - Des Moines, 355.00; IOWA
WATER ENVIRONME, Registration for IAWEA 2026 Annual
Conference, 355.00; IOWA WATER MANAGEMEN, Annual Water
Management Service, 2,037.00; IOWA WATER MANAGEMEN, water
probe, 166.17; IPAA, conference registration, 650.00; Iron
Creek Group LLC, FY26 Rent for 300 Main, Suite 330, 2,279.17;
Isabella Edminster, AFTERSCHOOL SPORTS -TRACK, 250.00; ISSUU,
Online Brochure Platform, 2,259.00; ITE-A COMMUNITY OF TRA,
conference registration, 845.00; ITR CONCESSION COMPANY LL ,
Indiana Toll Road Charge NAPA April 2026, 4.80; ITR CONCESSION
COMPANY LL , Toll Charge NAPA Conf April 2026, 2.00; ITSAMRELX
, Conference fee, 995.00; ITSAMRELX , conference
registration, 995.00; J & R SUPPLY COMPANY, 2" CORPS & CURB
STOPS FOR TAPS, 2,290.00; J & R SUPPLY COMPANY, 4' Tile Probe
for Locates, 65.00; J & R SUPPLY COMPANY, 5th and Hill
emergency repair supplies, 8,420.00; J & R SUPPLY COMPANY,
BOLTS FOR WATER DISTRIBUTION WATER MAINS, 3,125.00; J & R
SUPPLY COMPANY, Catherine St Storm Sewer Supplies, 511.00; J &
R SUPPLY COMPANY, CHECKING & MONITORING WATER PRESSURE GAUGE,
260.00; J & R SUPPLY COMPANY, CORPS FOR WATER MAIN TAPS-LSL
REPLACEMENT PROG., 13,800.00; J & R SUPPLY COMPANY, COUPLINGS
FOR WATER MAINS, 4,100.00; J & R SUPPLY COMPANY, curb opening
4" outlet, 800.00; J & R SUPPLY COMPANY, curb opening outlet,
800.00; J & R SUPPLY COMPANY, CUT OFF BLADES FOR CUTTING WTR
MNS,VALVES&HYD., 825.00; J & R SUPPLY COMPANY, drain tile
supplies for Trygg Drive, 5,286.00; J & R SUPPLY COMPANY,
Drain tile Trygg & Kaufmann, 500.00; J & R SUPPLY COMPANY,
Drain Tile Trygg Drive, 21,000.00; J & R SUPPLY COMPANY, field
tools for DHomb, 395.00; J & R SUPPLY COMPANY, FIRE HYDRANT
EXTENSIONS, 3,150.00; J & R SUPPLY COMPANY, Fittings for
Cleaning Digester, 438.41; J & R SUPPLY COMPANY, Fittings for
High Strength Waste Pump Off, 225.00; J & R SUPPLY COMPANY,
Guardian Blade, 875.00; J & R SUPPLY COMPANY, IRRIGATION
REPAIR PARTS-MCALEECE, 61.00; J & R SUPPLY COMPANY, MATERIAL
FOR WATER MAIN REPAIRS/ REPLACEMENTS, 7,097.00; J & R SUPPLY
COMPANY, MATERIAL FOR TAPS, 2,630.00; J & R SUPPLY COMPANY,
MATERIAL FOR WATER MAIN REPLACEMENT/ REPAIRS, 33,518.00; J & R
SUPPLY COMPANY, materials for drain tile program, 9,300.00; J
& R SUPPLY COMPANY, MATERIALS FOR NEW TAP ON SEIPPEL RD,
5,490.00; J & R SUPPLY COMPANY, MATERIALS FOR PROJECT ON
BROADWAY ST TAPS, 7,625.00; J & R SUPPLY COMPANY, Metal
Detector to find Manhole Lids, 1,150.00; J & R SUPPLY COMPANY,
METER LOCATORS FOR VALVES & WATER BOXES, 2,650.00; J & R
SUPPLY COMPANY, MSC- CY2026 Rings and Lids, 94,500.00; J & R
SUPPLY COMPANY, MUELLER TAPPING MACHINE FOR 1" AND 3/4" TAPS,
5,250.00; J & R SUPPLY COMPANY, PIPE & FITTINGS FOR STOCK,
9,078.00; J & R SUPPLY COMPANY, Pipe and Fittings for Cleaning
Digester, 1,782.92; J & R SUPPLY COMPANY, Pipe and Fittings
for Septage Receiving, 310.00; J & R SUPPLY COMPANY, PLUMBING
SUPPLIES, 622.12; J & R SUPPLY COMPANY, PLUMBING SUPPLIES FOR
WATER TREATMENT PLANT ROOF, 2,552.34; J & R SUPPLY COMPANY,
REDUCER FOR WATER MAIN BREAKS /REPAIRS/REPLACEMENTS, 170.00; J
& R SUPPLY COMPANY, Sewer -components 5/7/26, 1,900.00; J & R
SUPPLY COMPANY, Street - Small tools and equipment, 7,322.00;
J & R SUPPLY COMPANY, Street- Aqua Safety Gloves (XL), 120.00;
J & R SUPPLY COMPANY, Street- Asphalt Street Broom and
Handles, 175.00; J & R SUPPLY COMPANY, Street- Internal
Coupling 04/28/26, 180.00; J & R SUPPLY COMPANY, Street- Pipe
and Coupling Strongback 04/28/26, 632.00; J & R SUPPLY
COMPANY, Street- Pipes and Couplings 4/29/26, 912.00; J & R
SUPPLY COMPANY, Street- Pipes, Grates, Curb box 4/8/26,
3,972.00; J & R SUPPLY COMPANY, Street- Yellow Work Gloves
(LG), 320.00; J & R SUPPLY COMPANY, SUPPLIES FOR FIRE HYDRANT
REPLACEMENT ON HIGH BLUF, 9,990.00; J & R SUPPLY COMPANY,
SUPPLIES FOR TAPPING MAINS, 1,545.00; J & R SUPPLY COMPANY,
SUPPLIES FOR WATER PROJECT ON HIGH BLUFF, 9,411.00; J & R
SUPPLY COMPANY, Tanglewood Court Storm Sewer Supplies, 390.00;
J & R SUPPLY COMPANY, TAPPING MACHINE FOR 3/4" AND 2" TAPS,
2,900.00; J & R SUPPLY COMPANY, TAPPING SADDLES & GATE VALVES
FOR WATER MAINS, 5,835.00; J & R SUPPLY COMPANY, TAPPING
SLEEVES FOR WATER MAIN REPLACEMENTS/REPAIR, 2,210.00; J & R
SUPPLY COMPANY, trash pump & fittings for operators, 422.00; J
& R SUPPLY COMPANY, utility locator, 1,250.00; J & R SUPPLY
COMPANY, WATER MAIN PIPE STOCK FOR ASPHALT OVERLAY PROD,
8,820.00; J & R SUPPLY COMPANY, Westmore Drive drain tile
supplies, 4,020.00; J & R SUPPLY COMPANY, wood lathe for
survey, 230.00; J AND R RENTAL, CORDLESS TRIMMERS -MOWER
CREW -CORDLESS SPRAYER,FORE, 2,042.04; J AND R RENTAL , Boots
for Marty and Adam, 355.25; J AND R RENTAL , CHOKE LEVER KIT
FOR LINE TRIMMER, CONTROL LEVER FO, 333.47; J AND R RENTAL ,
GENERATOR FOR DISTRIBUTION TRUCK'S POWER TOOLS, 1,261.75; J
AND R RENTAL , GOLF COURSE HEDGE TRIMMER PARTS, 26.76; J AND
R RENTAL , HANDLE FOR LINE TRIMMER #40 DUE TO DAMAGE, 20.59;
J AND R RENTAL , Rent manlift for centrifuge crane,
1,605.77; J AND R RENTAL , returned wrong boots and got
right ones for adam, 75.90; J AND R RENTAL , SPROCKET FOR
CHAIN DRIVE GEAR SAW #13, 16.46; J AND R RENTAL , STIHL
POWERHEAD AND CHAIN FOR SAW #7, 44.23; J AND R RENTAL ,
teleahandler for pulling mixers on digester, 975.41; J AND R
RENTAL , TELEHANDLER FOR INSTALLING MIXER IN DIGESTER #1,
2,086.27; J AND R RENTAL , trailer to move mixers from
digester #1, 174.07; J&R RENTAL LLC, 14" Stihl cut off,
1,220.00; J&R RENTAL LLC, 2723# - SERVICE (NEW CLUTCH/BEARING)
- 5/15/2026, 269.81; J&R RENTAL LLC, 4046#, POD, & Water Dept
- PARTS FOR REPAIR- 6/4/2, 335.46; J&R RENTAL LLC, Excavator
Rental for House Demo 6505 Pennsylvania, 3,376.50; J&R RENTAL
LLC, FORESTRY HELMETS FOR STAFF, 199.98; J&R RENTAL LLC, UNIT
#3277 - CARBURETOR - 4/22/2026, 245.41; J&R RENTAL LLC, UNIT
#4046 - MUFFLER/PARTS - 5/5/2026, 260.45; J.W.F. TECHNOLOGIES
For the tracks on one of our ambulance stair chair, 115.51;
JAEGER PLUMBING & PU, Central Ramp Toilet not Flushing,
397.76; JAEGER PLUMBING & PU, Service to thaw water line at
514 Rhomberg, 1,025.00; JA-MAR PATTERN INC, SUCTION HEAD
CASTING MACHINE HEAD TO FIT, 1,400.00; JA-MAR PATTERN INC,
SUCTION HEAD CASTING MACHINE MOVEABLE GATE PIECES, 750.00;
JA-MAR PATTERN INC, SUCTION HEAD RE -MANUFACTURING, 4,000.00;
JA-MAR PATTERN INC, SUCTION HEAD VACUUM DISK FOR SLUDGE PLT
FILTER REP, 1,100.00; JA-MAR PATTERN INC, SUCTION HEAD WELD UP
WORN OUT CASTING, 1,400.00; JA-MAR PATTERN INC, VACUUM DISK
FOR SUCTION HEAD, 500.00; JAMES J ARTHOFER, Pump Out Retention
Basin for UV at the WRRC, 299.00; JAMES J GRAVES, 2680# -
DECALS - 6/2/2026, 78.00; JAMIE L WEINER, AFTERSCHOOL
SPORTS -TRACK, 455.00; JAN AND STEVE KOPP, 1375 FINLEY RL
REIMBURSEMENT FOR SALE OF PROPERTY, 142.50; Jarod Charzewski,
AOTR 2026-2027 Exhibiting Artist Extruded Life, 1,000.00;
JEFFREY J JAEGER, 1950 WHITE RL REIMBURSEMENT FOR PROPERTY
SALE, 131.25; JEFFREY J JAEGER, 373 E 19TH RL PROPERTY SALE
REIMBURSEMENT, 78.75; Jeffrey Sikora, Magic Show on June 26,
2026, 375.00; JEFFREY WALKER, 25 W 15TH RENTAL LICENSE
OVERPAYMENT, 75.00; JEHREMY EILTS, REFUND OF TAXI PERMIT FEE,
10.00; Jenaleigh Williams, AFTERSCHOOL SPORTS -TRACK, 275.00;
JENNIFER DANIELS NEA, Deposit for Summer Performance on June
12, 2026, 675.00; JENNIFER DANIELS NEA, Summer Performance on
June 12, 2026, 2,025.00; JENNIFER KANE-JARRETT, 2711 ELM
REIMBURSEMENT OWNER OCCUPIED, 60.00; JENNIFER SCHULTZ, 1240
ROSEDALE RL REIMBURSEMENT FOR SALE OF PROP, 142.50; JESSE AND
LAURA KELLER, 1504 CENTRAL PROPERTY SOLD RL REIMBURSEMENT,
168.75; JESSICA L BRIMEYER, AFTERSCHOOL SPORTS -TRACK, 385.00;
JESSICA QUECK, 818 RHOMBERG REIMBURSEMENT FOR PROPERTY MERGE,
56.25; JHTD PLAZA LLC, TIF Spring 2026/FY26 356 Main St,
4,834.97; Jim Giese Commercial, City Hall Roof Repairs,
265.00; JIMMY JOHNS 1770 - ECOM , Special Events, 80.47;
JIMMY JOHNS 1770 - MOTO , 3/23 Catering for special city
council mtg, 188.70; JIMMY JOHNS 1770 - MOTO , 5/4/26
Catering for Work Session, 182.95; JIMMY JOHNS 1770 - MOTO ,
Catering for 4/20/26 Work Session, 177.21; JIMMY JOHNS 1770 -
MOTO , Catering for Work Session 5/18/26, 188.70; JIMMY JOHNS
1770 - MOTO, Team Risilience Team lunch, 139.84; JIMMY JOHNS
1770 - MOTO , Work Session, 188.70; JIMMY JOHNS 513 - ECOM,
ST4 - Employee Appreciation meal for the FF's who, 60.00; JO
DAVIS SHERIFF, Service - Petition Property, 51.50; JOB BOARD
WEBSCRIBBLE , job advertisement, 795.00; JOHN M ELLWORTH CO I,
Grounding Reel, 427.33; JOHN'S ON -SITE GOLF, ADDITIONAL GOLF
CARTS, 1,067.00; JOHNSON CONTROLS, MSC- Annual Service
Agreement Fire Alarms 2026-203, 2,624.03; JOHNSON CONTROLS
FIR, Annual Fire Service Agreement, (1,303.71); JOHNSON
CONTROLS FIR, Fire and Alarm Services City Hall, 2,938.17;
JOHNSON PLASTICS PLU, Removable vinyl 3859822, 209.97; JOHNSON
PLASTICS PLU, Roland BN2 Supplies 3827954, 370.09; JOHNSON
PLASTICS PLU, Roland Vinyl supplies, 182.71; JOHNSON PLASTICS
PLU, Sublimation blanks 386491, 220.97; JOHNSON PLASTICS PLU,
Sublimation nameplate restocks 3821221, 60.13; JOHNSON
PLASTICS PLU, Sublimation restocks, photo blocks and mugs
382122, 304.48; JOHNSON, REGINA R, UB 08820 517 ALMOND, 84.40;
JOHNSONS NURSERY INC, TREES FOR BRANCHING OUT DUBUQUE GRANT,
21,250.00; Joseph Pergande, SOFTBALL SCOREKEEPER AND
OFFICIALS, 350.00; JOSEPH SPECHT, 850 ALPINE PROPERTY SALE RL
REIMBURSEMENT, 236.25; JUDITH R BOYES, 2052 JACKSON PROPERTY
SOLD RL REIMBURSEMENT, 60.00; JUSTICE CLEARINGHOUSE, Huberty
NACA I & 11 online classes, 909.00; JW MARRIOTT RIVERSIDE,
Eminent Domain & Land Litigation 2026 Conference-, 1,491.15;
KANE, NORBY AND REDD, 104335 INV/1199 central ave, 1,188.00;
Kankakee Nursery Co, TREES FOR BRANCHING OUT DUBUQUE GRANT,
15,715.00; KANOPY LLC, Kanopy Streaming Services for Adult
Collection, 1,699.00; KANSAS CITY MARRIOTT, Lodging for GFOA
Conference, 1,449.82; KATIE CALLAHAN, AFTERSCHOOL
SPORTS -TRACK, 250.00; Katie Cove Homeowner, 2026 Association
Dues - Road Fund/"HOA annual fees, 800.00; Katie M. Schmitt,
AFTERSCHOOL SPORTS -TRACK, 420.00; KEELEY RESTORATION S, 2025
Repair and Maintenance Iowa Street Parking Ra, 881,302.16;
KEITH AND SUE REISEN, 445 NEVADA RL REIMBURSEMENT FOR PROPERTY
SALE, 78.75; KEITH JOHNSON, 850 ALPINE RENTAL LICENSE
OVERPAYMENT, 78.75; KELLY REGISTRATION S, Iowa Fuel Pump
License Renewal, 19.80; KELSIE ZEPESKI, LIFEGUARD
CERTIFICATIONS, 3,350.00; KEN SAIKI DESIGN INC, COMISKEY PARK
-PHASE 2, 19,241.75; KEN SAIKI DESIGN INC, Fed Bldg Parking
Lot Reconstruction Consulting Eng, 15,100.00; KENNEDY MALUGFT
CERT , BULB AND AIR FILTER FOR LINE TRIMMER, 62.72; KIESLER
POLICE SUPPL, Federal American 223REM Ammo, 20,999.00; KIESLER
POLICE SUPPL, Red Sights w/accessories, 2,042.40; KILBURG
EQUIPMENT LL, 3409# - BODY UP/DOWN SWITCH - 6/3/2026, 50.27;
KIM A HERRIG, FY26 Custodial Services for 300 Main, Suite 330,
412.00; KIM A HERRIG, FY27 Custodial Services for 300 Main,
Suite 330, 527.55; KIMBERLY A HOOVER, Two plants to use for
drawing, 12.84; Kimberly Birkel, AFTERSCHOOL SPORTS -TRACK,
275.00; KIMBERLY FREDERICK, 2518 BROADWAY RENTAL LICENSE
OVERPAYMENT, 285.00; KimHEC LLC, Industrial Pretreatment
Program Software, 12,000.00; KIRKWOOD COMMUNITY C, WATER
DISTRIBUTION GRADE 2 CLASS, 195.00; KLATT, ABBIGAYLE M, UB
03570 2643 WINDSOR, 7.00; KLAUER MANUFACTURING, Franchise Fee
FY26, 5,687.55; KLAUER MANUFACTURING, TIF Spring 2026/FY26,
52,609.79; KLUESNER CONSTRUCTIO, Wood Chips for DMASWA for
4/2/26-4/7/26, 1,800.00; KLUESNER CONSTRUCTIO, Wood Chips for
DMASWA for 4/30/26-05/05/26, 1,020.00; KMDE LLC, MSC Solar
Production- APRIL 2026, 2,994.84; KMDE LLC, MSC Solar
Production- May 2026, 3,161.22; KODY RIFE, 189 ST MARYS RL
REIMBURSEMENT FROM PROPERTY SALE, 225.00; KONE INC, Elevator
Maintenance, 543.68; KONE INC, Elevator Maintenance - FY26,
400.00; KONE INC, Fed Bldg Elevator Maint, 2,034.00; KONE INC,
FY26 Engine House Elevator Service, 420.00; KONE INC, FY26
Ramp Elevator Maintenance, 2,474.00; KONE INC, Maintenance
Period: 06/01/26-08/31/26, 360.00; KRAEMERS WATER STORE,
Bottled Water Service for Landfill 02/28/26, 47.25; KRAEMERS
WATER STORE, Bottled Water Service for Landfill 04/30/26,
55.25; KRAEMERS WATER STORE, Bottled Water Service for
Landfill 05/31/26, 47.25; KRAEMERS WATER STORE, Bottled Water
Service for Landfill 06/3/26, 59.60; KRAMER PEST CONTROL, PEST
CONTROL AT MIRACLE LEAGUE OF DBQ, 100.05; KRAMER PEST CONTROL,
Regular Monthly Service, 180.00; KRAMER PEST CONTROL,
Terminal, ARFF and FBO Bld. annual pest control, 2,095.20;
Kristie Rellihan, AFTERSCHOOL SPORTS -TRACK, 300.00; KRUSER
SEPTIC SERVIC, FY26 Lift Station Maintenance, 13,482.50;
KRUSER SEPTIC SERVIC, WRRC - Vacuuming & Jetting Svcs for rest
of FY26, 22,795.00; KUDOBOARD: PREMIUM 50, Employee
Communication tool - Kudoboard, 189.00; KUDOBOARD: PREMIUM 50
, Virtual dog behavior conference for Brooke H, 189.00; KURT P
WELAND, SOFTBALL SCOREKEEPER AND OFFICIALS, 575.00; KWIK STAR
#1068 , gas for conference travel, 45.27; KWIK STAR #1184 ,
CAMERA FOR STOP BOX INSPECTIONS, TAPE FOR MAILINGS, 35.12;
KWIK STAR #1184 , Cell and data Service Autopay April 21,
2026, 86.21; KWIK STAR #1184 , Fuel 2706, 277.21; KWIK STAR
#1184 , FUEL FOR #3000001, 114.39; KWIK STAR #1184 , FUEL
FOR #3000001-FUEL ISLAND NOT QUITE READY, 153.87; KWIK STAR
#1184 , FUEL FOR #4408-FUEL ISLAND NOT FINISHED, 68.41; KWIK
STAR #1184 , FUEL FOR #4426, 97.54; KWIK STAR #1184 , FUEL
FOR #4426-FUEL ISLAND NOT QUITE READY, 269.49; KWIK STAR #1184
, FUEL FOR #4434-FUEL ISLAND STILL NOT DONE, 67.73; KWIK STAR
#1184 , GARAGE - OFFICE SUPPLIES - 5/18/2026, 5.94; KWIK
STAR #1184 , KNIFE ASSEMBLY, SCREWS, HARNESS FOR #4409,
935.20; KWIK STAR #1184 , McAleece Concessions, 142.04; KWIK
STAR #1184 , Stop the Bleed Safety Kits, 134.36; KWIK STAR
#1184 , Vehicle 2648 Fuel, 97.51; KWIK STAR #1186 , Gas
for ITSUV for Tyler user group conference, 56.08; KWIK STAR
#1284 , 2" Pump Fuel, 19.63; KWIK STAR #1284 , 3403 Fuel,
84.46; KWIK STAR #1284 , 3473 mower fuel, 57.21; KWIK STAR
#1284 , 540001 unit fuel, 113.46; KWIK STAR #1284 , Fuel
#3463, 62.70; KWIK STAR #1284 , Fuel equipment, 511.04; KWIK
STAR #1284 , FUEL FOR #4406-FUEL ISLAND NOT QUITE READY,
82.01; KWIK STAR #1284 , Fuel for Gator, 22.87; KWIK STAR
#1284 , Fuel for travel to Minnesota to attend 2026 Upper,
30.55; KWIK STAR #1284 , Gas for 2 water pumps, 62.10; KWIK
STAR #1284 , Supplies for Kids Camp, 90.86; KWIK STAR #1284
, Unit 3463 Fuel, 48.40; KWIK STAR #236 , Buns for Golf
Bar, 11.10; KWIK STAR #236 , buns for snack bar at bunker,
17.73; KWIK STAR #236 , Cell and data Service Autopay April
21, 2026, 77.88; KWIK STAR #236 , Food for Bunker Bar,
14.85; KWIK STAR #236 , Health Dept Cell and Ipad data
charges AutoPay 03-, 155.76; KWIK STAR #236 , Ice for cooler
for training sessions, 5.58; KWIK STAR #495 , Bunker Bar -
Buns, 26.79; KWIK STAR #495 , Bunker Bar Food Supplies,
23.76; KWIK STAR #495 , Buns for Bunker Bar, 17.90; KWIK
STAR #495 , Buns for Golf Bar, 17.90; KWIK STAR #495 ,
buns for snack bar at bunker, 21.48; KWIK STAR #495 , FUEL
FOR #3000013 TRANSFER TRUCK, 226.00; KWIK STAR #495 , FUEL
FOR #4408-FUEL ISLAND NOT QUITE READY, 142.83; KWIK STAR #495
, FUEL FOR #TRANSFER TRUCK, 44.00; KWIK STAR #495 , FUEL
FOR TRANSFER TRUCK, 517.08; KWIK STAR #495 , FUEL FOR
TRANSFER TRUCK TANK, 1,591.02; KWIK STAR #495 , FUEL FOR
TRANSFER TRUCK TANK #3000013, 855.02; KWIK STAR #495 , FUEL
FOR TRANSFER TRUCK TANK #300013, 219.00; KWIK STAR #495 ,
gas, 48.70; KWIK STAR #495 , Ice for cooler for training,
13.95; KWIK STAR #495 , Purchased membership for attendee to
reduce regist, 255.00; KWIK STAR #495 , Street Maintenance
Materials, Small Tools and Safe, 59.90; KWIK STAR #495 ,
Supplies for CPA, 1.65; KWIK STAR #589 , 3473- Blades Sharp,
30.00; KWIK STAR #589 , Cedar Rapids travel for meeting -gas
pumps did not, 35.93; KWIK STAR #589, fuel
meeting/conference, 51.26; KWIK STAR #589 , gas for city
vehicle, 30.00; KWIK STAR #703, IPAA Legislative Reception
Fuel, 38.77; KWIK STAR #710, Fuel. 170002 Public Health
Conference of Iowa Des, 15.00; KWIK STAR #924 , FUEL FOR
#8516-FUEL ISLAND NOT QUITE READY, 144.24; KWIK STOP ,
2701 fuel, 95.55; KWIK STOP, 4004- Fuel, 174.49; KWIK STOP,
Fuel 2701, 26.23; KWIK STOP, FUEL FOR #4470-FUEL ISLAND STILL
DOWN, 70.50; KWIK STOP, Fuel for 2701, 47.58; KWIK STOP,
fuel for Dodge Ram Truck 2562, 61.10; KWIK STOP, Health Dept
Cell and Ipad data charges AutoPay 03-, 25.43; KWIK STOP,
Ipad and cell phone data charges. June 21, 2026 au, 25.43;
KWIK STOP, Unit 2701 CNG, 33.23; KWIK STOP, Unit 2701 Fuel,
39.11; KWIK STOP, Unit 4001 Fuel, 69.82; KWIK STOP, Unit
4004 Fuel, 130.02; KWIK TRIP #267, Fuel while traveling to
look at Marine 1, 93.60; Kwik Trip Inc, Monthly Fuel Charges
Acct #00557404: APR 2026, 221.54; Kwik Trip Inc, Monthly Fuel
Charges Acct #00557404: MAY 2026, 767.91; Lake Assault Boats,
Landing Craft Style Fire Boat, 170,832.00; Lake Assault Boats,
Training for Landing Craft Fire Boat, 2,500.00; LAMAR TEXAS
LIMITED, Summer Reading billboard, 2,000.00; LANCE EVERHART,
705 TANZANITE PROPERTY SALE RL REIMBURSEMENT, 30.00; LANGUAGE
LINE , Language Line Services, 1,605.86; LARISSA MCCOY,
AMBULANCE REFUND, 20.00; LAUNDRY MAX, laundry fed bldg, 30.10;
LAUNDRY MAX, laundry MFC, 21.50; LAUNDRY MAX, laundry service,
124.70; LAUNDRY MAX, laundry service fed bldg, 30.10; LAUNDRY
MAX, laundry service for, 31.50; LAUNDRY MAX, laundry service
for custodial supplies, 38.25; Laura Merrick,
ARTS _bs_independent Contractor 26, 650.00; LAW ENFORCEMENT
TARG, Targets for firing range, 352.51; LAZ PARKING ECOMMERCE
, Parking at PLA Conference in Minneapolis, 92.15; LEADERSHIP
SHAPERS , Contract fee for training, 5,500.00; LeeAnn M
Peterson, AFTERSCHOOL SPORTS -TRACK, 420.00; LEGRAND DPC LLC ,
Traffic componets for switches, 362.08; LEIGH DEARDORFF,
AFTERSCHOOL SPORTS -TRACK, 330.00; LEISURE SERVICES REF, REFUND
FOR IRISH HOOLEY, 300.00; LEISURE SERVICES REF, TERRACE ROOM
PAVILION REFUND DUE TO CONSTRUCTION, 42.00; Lerdahl Business
Int, MFC Admin FurnFixt, 5,983.31; Lerdahl Business Int, MFC
Admin furniture, 150.00; LESLEIN TRUCKING, FY2026 BLANKET PO -
SLUDGE HAULING SERVICES, 52,175.55; LIBERTY TIRE RECYCLI, LF-
Tire Recycling Mixed Load, 14,360.80; Library Furniture In,
Library Shelving project, 9,641.35; LIBRARY IDEAS LLC, Vox
Books for Children's Collection, 297.24; LIBRARY MARKETING
CONF, Professional Development, 59.00; Life -Assist, Inc, EMS
Bag Replacement, 473.50; Life -Assist, Inc, EMS Supplies,
4,309.13; LIFETECH, .45 Micron Syringe Filters for Process
Control Tes, 258.05; LIME ROCK SPRINGS CO, FY26 BEVERAGE
CONTRACT, 9,463.00; Limestone Legacy, LL, 1602 Central,
35,000.00; LINK COATINGS , POWDER COAT POST FOR AEDS IN THE
PARKS, 124.20; LINK HYDRAULIC & SUP, GARAGE - STOCK RUBBISH -
5/27/2026, 51.94; LINK HYDRAULIC & SUP, VEHICLE 4911
REPLACEMENT - BODY AND INSTALL, 39,080.97; LINKO
YEARLY TOKAY SOFTWARE FEE FOR METERS, 2,031.29; LINWOOD
CEMETERY ASS, CONTRIBUTION/FINANCIAL SUPPORT FOR FY26,
24,759.92; Lisa Carroll, AFTER SCHOOL VOLLEYBALL 2025, 245.00;
Lisa Carroll, AFTERSCHOOL SPORTS -TRACK, 720.00; LITTLE CAESARS
3583-0013 , After School Program, 43.94; LITTLE CAESARS
3583-0013 , After School Programs, 43.94; LOCATORS LTD, 313
BRYANT REIMBURSEMENT FOR OWNER OCC UNIT, 65.00; LORAS COLLEGE,
Franchise Fee FY26, 6,833.93; LORAS COLLEGE, TRACK PROGRAM FOR
SPRING 2026, 6,050.00; LORI BRUNKOW, AMBULANCE REFUND, 40.00;
Lori Kelchen, AFTERSCHOOL SPORTS -TRACK, 245.00; LOT A EPS
, AmeriCorps National Service Conference Travel Park, 172.00;
LOT A EPS , Parking while at Airport during Hazmat
conference, 344.00; LOT A PAY ON FOOT, Admin Meetings and
Conferences, 122.00; Lotus Engineering an, Community -wide
Greenhouse Gas Inventory, 9,820.00; LOWES #00117*, Street
Maintenance Materials, Small Tools and Safe, 255.74; LOWES
#00117* , 540018 Asphalt Supplies, 327.24; LOWES #00117*
, adjustment for sales tax charged at Lowes for Haul,
(41.93); LOWES #00117* , Adult Sports, 35.92; LOWES #00117*
Cell phone and ipad data charges. Autopay May 21„ 155.68;
LOWES #00117* , Central Ramp -pine ulx, jaw pwrpro, kt
douglas, 73.21; LOWES #00117* , Concrete Tools, 343.92;
LOWES #00117* Construction Supplies for Academy, 72.83;
LOWES #00117* credit issued for scratch damage to new
fridge, (89.85); LOWES #00117* , Earplugs and Epoxy Gun,
8.98; LOWES #00117* , field supplies, 193.60; LOWES #00117*
, Firing range training supplies, 43.88; LOWES #00117* ,
GARAGE -JANITORIAL - 5/15/2026, 292.26; LOWES #00117* ,
GARBAGE CAN FOR DISC GOLF COURSE, 89.94; LOWES #00117* ,
GFCI for polymer skid, 25.72; LOWES #00117* , Ipad and cell
phone data charges. June 21, 2026 au, 155.68; LOWES #00117*
kickplate for bathroom door at Bunker, 38.98; LOWES #00117*
Lime spreader for sewer overflow, 186.00; LOWES #00117* ,
LUMBER AND CONDUIT FOR AED PROJECT IN THE PARKS, 56.10; LOWES
#00117* materials for project, 89.39; LOWES #00117* ,
materials for street project, 53.94; LOWES #00117* , MISC
HARDWARE FOR LITTLE FREE LIBRARY AT RILEY PAR, 37.14; LOWES
#00117* , Plywood for Maint. Shop, 26.56; LOWES #00117* ,
Pool inspection kits, 52.92; LOWES #00117* , PRUNING
BLADES, SCREWS, HOSE REPAIR PARTS FOR BEE, 22.94; LOWES
#00117* , replacement fridge for hauled waste/ipp sampling,
688.00; LOWES #00117* , Replacement Fridge for Hauled
Waste/IPP Sampling -, 679.93; LOWES #00117* , safety
materials, 239.76; LOWES #00117* , shelves for Devins
office, 72.08; LOWES #00117* , Storm Sewer Cleaning, 39.96;
LOWES #00117* , sump pump 5/27/26, 269.00; LOWES #00117*
, Supplies for Kids Camp, 9.88; LOWES #00117*, Tool box for
investigative equipment, 99.98; LOWES #00117*, TOOLS FOR NEW
CONSTRUCTIONS -METER INSTA-LLATIONS, 76.38; LOWES #00117*,
traffic supplies, 81.92; LOWES #00117*, training supplies for
firing range, 20.48; LOWES #00117*, TRENCHING PICKS FOR SHOP,
59.96; LOWES #00117* , water fountain filter, 142.93; LS
KEY CITY POOL SPA, CHEMICALS FOR POOLS, 170.97; LUCAS KAHL,
520 NEVADA RENTAL LICENSE OVERPAYMENT, 100.00; LUCIDCHART,
Building Code Tech Services Books, 324.00; LYFT *RIDE MON
12PM , travel for work - Lyft Charleston, SC, 18.25; LYFT
*RIDE TUE 2PM, travel for work - Lyft Charleston, SC, 11.23;
LYFT *RIDE TUE 8PM, travel for work - Lyft Charleston, SC,
9.80; LYFT *RIDE WED 1PM, AIRPORT RIDE FOR DALLAS CONFERENCE,
50.32; MACQUEEN EQUIPMENT G, 4007# - PL ACTUATOR - 5/29/2026,
116.78; MACQUEEN EQUIPMENT G, Chemguard Direct Attack Foam &
G1 Regulator Keeper, 577.00; MACQUEEN EQUIPMENT G, Fire Hose
Replacement, 2,904.26; MACQUEEN EQUIPMENT G, GARAGE - STOCK -
5/13/2026, 236.58; MACQUEEN EQUIPMENT G, GARAGE - STOCK STRAP
- 5/14/2026, 157.34; MACQUEEN EQUIPMENT G, Maintenance on
SCBA's and cylinders, 792.31; MACQUEEN EQUIPMENT G, MSA Pouch,
ExtendAire H, Gl, Left, 520.16; MACQUEEN EQUIPMENT G, UNIT
#2704 - ADAPTER - 5/18/2026, 268.50;
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:
07/22/2026
and for which the charge is 512.68
Subscribed to b ore me, a Notary Public in and for
Dubuque County, Iowa,
this 28th day of July, 2026
Notar Pu lic in and for Dubuque C unty, Iowa.
kt0OAL s JANET K. PAPE
o y Commission Number 199659
? r My Commission Expires
/Owy . 12/11/2028
Ad text
MACQUEEN EQUIPMENT G, UNIT #2704 - ELBOW - 5/29/2026,
2,398.97; MACQUEEN EQUIPMENT G, UNIT #2704 - TD3100 REMOTE -
4/20/2026, 173.40; MACQUEEN EQUIPMENT G, UNIT #4007 - ACTUATOR
- 5/22/2026, 1,106.27; MACQUEEN EQUIPMENT G, UNIT #4007- Parts
4/14/26, 26.11; MACQUEEN EQUIPMENT G, UNIT #540003- Parts
4/14/26, 799.04; MACQUEEN EQUIPMENT G, Waist Belt, Right &
Left for SCBA, 211.19; Madison Sheehy, AFTERSCHOOL
SPORTS -TRACK, 250.00; MAIL SERVICES UNLIMI, mail service for
bulk mailing, 400.41; MANDERS INC, SPRING PAVER INSTALL,
275.00; MANDI DOLSON, 1098 W LOCUST OVERPAYMENT REIMBURSEMENT,
78.75; MAQUOKETA VALLEY ELE, Blanket Purchase Order - Monthly
Electric Service, 7,007.04; MAQUOKETA VALLEY ELE, Electrical
Svc - Airport Lift Station - FY26, 188.74; MAQUOKETA VALLEY
ELE, Energy Costs, 4,770.57; MAQUOKETA VALLEY ELE, FY2026
BLANKET PO - ELECTRICITY COSTS, 2,374.67; MAQUOKETA VALLEY
ELE, FY26 Electric Traffic & Street Lights, 1,473.99;
MAQUOKETA VALLEY ELE, FY27 MVEC Electricity, 1,364.77;
MARATHON 240812 Gas city vehicle NAPA Detroit Conf, 47.10;
MARCO'S ITALIAN ST6 - Employee Appreciation Meal for those
that co, 30.00; MARCUS ANDERSON, 595 W 17TH PROPERTY SOLD RL
REIMBURSEMENT, 150.00; MARGIE A WHITE, 2605 WHITE RL
REIMBURSEMENT FOR PROPERTY SALE, 225.00; MARGIE A WHITE, 2768
JACKSON RL REIMBURSEMENT FOR PROPERTY SALE, 78.75; MARITZ
AT&L* ALA, Refund for PLA Conference, (623.00); Mark Adam
Tanner, 509A Study for plan year ending 6/30/25, 1,035.00;
MARQUETTE HALL LLC, TIF Spring 2026/FY26, 4,548.48; MARRIOTT
CHRLSTN RIVER, travel for work - Charleston, SC, 823.92;
MARRIOTT INTERNATION, Hotel for ISOSWO/IRA Legislative
Breakfast, 135.52; MARRIOTT INTERNATION, IPAA Legislative
Reception, 278.25; MARRIOTT INTERNATION, June 2026 IPIB
Meeting Hotel, 172.97; MARRIOTT INTERNATION, May 2026 IPIB
Meeting Hotel, 277.82; MARRIOTT INTERNATION, Monthly IPIB
Meeting, 271.53; MARRIOTT MINNEAPOLIS N, Hotel Accomodations
for travel for 2026 Upper Grea, 803.00; MARRIOTT PALMETTO
RESO, Hotel for Catalis Conference: SS, 152.55; MARRIOTT WEST
DES MOIN, HOTEL FOR NAHRO TRIP, 324.80; MARRIOTT WEST DES
MOIN, IOWA NAHRO CONFERENCE, 324.80; MARRIOTT WEST DES MOIN,
NAHRO HOTEL EXPENSE, 324.80; MARRIOTT WEST DES MOIN, NAHRO
TRIP - HOTEL FEE, 324.80; MARTIN EQUIPMENT INC 8, 2737# -
BELT, PULLEY, 75.87; MARTIN EQUIPMENT INC 8, KEYS FOR #4441
AND #4478 TAX CHARGED BUT REMOVED O, 9.91; MARTIN EQUIPMENT
INC 8, REFUND ON KEYS DUE TO TAX CHARGED, (9.91); MARTIN
EQUIPMENT INC 8, SEDIMENT BOWL AND SEAL KIT FOR #4462, 117.49;
MARTIN EQUIPMENT OF, 3456# - CIR BREAKER, WINDOWPANE -
6/8/2026, 340.37; MARTIN EQUIPMENT OF, 3456# - HINGE, DOOR -
6/3/2026, 4,266.27; MARTIN EQUIPMENT OF, 3456# - HOSE, ELBW
FITTING, HOSE FITTING - 6/8/202, 85.66; MARTIN EQUIPMENT OF,
3467# - PRESSURE S, RUBBER TRACK - 6/l/2026, 2,808.43; MARTIN
EQUIPMENT OF, GARAGE - STOCK COOLANT - 5/27/2026, 261.84;
MARTIN EQUIPMENT OF, UNIT #3213 - OIL - 5/7/2026, 3,247.83;
MARTIN EQUIPMENT OF, UNIT #3227 - AIR FILTER - 5/29/2026,
31.33; MARTIN EQUIPMENT OF, UNIT #3255 - BOLT, NUT,WSHR, PLATE -
5/20/2026, 883.50; MARTIN EQUIPMENT OF, UNIT #3255 -
SEAL,O-RING - 4/24/2026, 85.97; MARTIN EQUIPMENT OF, UNIT
#33209 - FILLER CAP, TANK - 5/22/2026, 220.70; MARTIN
EQUIPMENT OF, UNIT #3453 - FILTER ELEMENT - 5/14/2026, 118.77;
MARTIN EQUIPMENT OF, UNIT #3453 - SEAL KIT, PISTON -
5/13/2026, 4,483.04; MARTIN EQUIPMENT OF, UNIT #3456 -
RADIATOR/AFTERCOOLER- 5/6/2026, 3,674.79; MARTIN EQUIPMENT OF,
UNIT #3456 - SCREWS - 05/29/2026, 12.48; MARTIN EQUIPMENT OF,
UNIT #3456 - SCRW,NUT,SPRCKT,GUARD - 5/21/2026, 3,927.48;
MARTIN EQUIPMENT OF, UNIT #3456 - SWITCH - 5/22/2026, 86.64;
MARTIN EQUIPMENT OF, UNIT #3456 - VARIOUS PARTS - 5/13/2026,
505.94; MARTIN EQUIPMENT OF, UNIT #3456 - WARRANTY DEDICTIBLE
- 5/22/2026, 200.00; MARTIN EQUIPMENT OF, UNIT#3255 - O-RINGS,
GASKETS - 5/11/2026, 42.89; MARTIN EQUIPMENT OF, UNIT#3255 -
SPIDER - 4/30/2026, 511.76; MARTIN EQUIPMENT OF, UNIT#3255 -
THERMOSTAT & MISC PARTS - 5/7/2026, 547.56; MARTIN EQUIPMENT
OF, UNIT#3255 Washers and Bushing 4/16/26, 735.56; MARTIN
EQUIPMENT OF, UNIT#3452 - POLY WAFER/COV - 5/19/2026,
1,502.50; MARTIN EQUIPMENT OF, UNIT#3453 - CASTING, CARRIER
ROLLER - 5/8/2026, 799.15; MARTIN EQUIPMENT OF, UNIT#3453 -
CLAMP, BRACKET - 4/27/2026, 571.72; MARTIN EQUIPMENT OF,
UNIT#3453 - FAN - 4/27/2026, 781.49; MARTIN EQUIPMENT OF,
UNIT#3453 - HOSE/PARTS - 5/5/2026, 293.56; MARTIN EQUIPMENT
OF, UNIT#3453 - HYDRLC CYLNDR PARTS - 4/27/2026, 2,024.07;
MARTIN EQUIPMENT OF, UNIT#3455 - GUARD - 5/8/2026, 2,387.81;
MARTIN EQUIPMENT OF, UNIT#3455 - WIRING HARNESS - 4/20/2026,
82.15; MARTIN EQUIPMENT OF, UNIT#3456 - CLAMP, PIN, GUARD -
4/28/2026, 719.65; MARTIN EQUIPMENT OF, UNIT#3456 - GUARD -
5/6/2026, 402.32; MARTIN EQUIPMENT OF, UNIT#3456 - HOSE/PARTS
- 4/30/2026, 111.44; MARTIN EQUIPMENT OF, UNIT#3456 -
O-RINGS,HOSE,FITTINGS - 5/8/2026, 188.85; MARTIN EQUIPMENT OF,
UNIT#3456 - SERVICE - DELIVERY FEES - 5/5/2026, 142.66; MARTIN
EQUIPMENT OF, UNIT#3467 - BREATHER/VENT, FILTER - 4/27/2026,
128.44; MATHEWSON PRINTING L, Department Decals 2x2, 28.00;
MATHEWSON PRINTING L, Notary Stamp, 28.60; MATT RELLIHAN
CONSTRUCTION, Refund for Permit BPR26-000230, 360.00; MATT
VASKE, 316 KAUFMANN RL REIMBURSEMENT FOR PROPERTY SALE, 50.00;
Matthew Dressler, 1730 Keyway - Construction - OAHMP '24,
4,950.00; Matthew Dressler, 2155 Carter Rd - Dressler
Construction LLC - HHP'2, 8,800.00; Matthew Dressler, 2155
Carter Rd -Dressler Construction LLC - HHP'24, 205.90; MATTHEW
THOMAS JENAT, Police Wellness Conference, 2,250.00; Mauldin &
Jenkins LL, FYE 2025 AUDIT, 84,000.00; MAV RESTORATIONS LLC,
1345 Glen Oak St. - Construction - LHH'21, 11,400.00; MAV
RESTORATIONS LLC, 1377 N Booth Construction - LHH21, 425.00;
MAV RESTORATIONS LLC, 1660 Iowa St - Construction - LHH'21,
6,200.00; MAV RESTORATIONS LLC, 1660 Iowa St - Construction -
LHH'21(HH), 1,800.00; MAV RESTORATIONS LLC, 2226 Washington St
- Construction - LHH'21, 4,200.00; MAV RESTORATIONS LLC, 412 W
Locust Remaining Work LHH21, 250.00; MAV RESTORATIONS LLC, 653
Wilson - Construction - LHH'21, 5,100.00; MAV RESTORATIONS
LLC, 752 University - Construction - LHH'21, 1,600.00; MAV
RESTORATIONS LLC, 752 University Change Order, 2,500.00;
MAVERIK #5393 , GAS PURCHASED FOR NAHRO TRIP, 27.59;
MCDERMOTT EXCAVATING, 2024 SRF Green Alley Project - replace
PO #2260184, 122,866.30; MCDERMOTT EXCAVATING, EMERGENCY
WATERLINE REPAIRS AT MURPHY PARK, 2,059.31; MCDERMOTT
EXCAVATING, RADFORD RD WATER MAIN CREEK CROSSING IMP. PROJECT,
17,246.77; MCDERMOTT EXCAVATING, Windsor Street Light,
4,500.00; MCGRATH AUTOMOTIVE G, UNIT #2614 - SENSOR KIT -
5/1/2026, 511.17; MCGRATH AUTOMOTIVE G, UNIT #43007 - SERVICE
- 04282026, 503.22; MCMASTER-CARR, allen socket and fuses for
in shop, 70.89; MCMASTER-CARR, fittings for cleaning the
digester, 400.23; MCMASTER-CARR, grease fitting for the plant,
45.25; MCMASTER-CARR, hinges for wash presses in building,
164.55; MCMASTER-CARR, pressure gauge for oxygen train.,
569.22; MCMASTER-CARR, Roto meter for grit washer #2 in
building 10, 597.63; MCMASTER-CARR, USB drives for
transffering files, 50.92; MDC*MAQUOKETA VALLEY ELEC , Monthly
Electricity, 1,283.65; MEDIACOM, FY26 INTERNET FOR POD MARINA,
236.90; MEDIACOM, INTERNET FOR TREE CREW-FY26, 473.80;
MEDIACOM, POD MARINA INTERNET, 256.90; MEDICAL ASSOCIATES,
AMBULANCE REFUND, 517.81; MEDICAL ASSOCIATES, May 2026
Wellness checks, 1,800.00; MEDICAL ASSOCIATES, New Officer
Physical, 1,224.27; MEDICAL ASSOCIATES, Physicals for New Fire
Employees, 56.00; MEDICAL ASSOCIATES, pre -employ screening,
phys, vaccine, drug/alcohol, 3,823.00; MEDICAL ASSOCIATES,
Random drug and alcohol tests - May 2026, 3,731.00; MEDICAL
ASSOCIATES, Stress Test for New Officers, 746.00; MEDICAL
ASSOCIATES, Wellness Checks Apr26, 1,800.00; MEDICAL PRIORITY
CONSU, Jodi Cowan EPD, 440.00; MEDICAL PRIORTTY CONSU, Keeley
Zamora & Kelsey Butler online class for EPD, 880.00; MEDICAL
PRIORITY CONSU, Kelsey Butler EFD, 440.00; MEDICALESHO ,
Blankets for patrol vehicles, 144.89; MEDLINE INDUSTRIES„ TIF
Spring 2026/FY26, 180,790.15; Megan Marie Grant , AFTERSCHOOL
SPORTS -TRACK, 360.00; MENARDS LUMBER CO, Academy supplies for
door props, 70.85; MENARDS LUMBER CO, Adhesive and Sashcord,
19.40; MENARDS LUMBER CO, Adult Athletics & McAleece
Concessions, 151.30; MENARDS LUMBER CO, AED Cabinet install,
35.85; MENARDS LUMBER CO, ALUMINUM BLADES AND SUPPLIES FOR
BERGFELD CHIMNEY, 59.90; MENARDS LUMBER CO, AUGER FOR FLORA
POOL RESTROOM, 9.59; MENARDS LUMBER CO, BAIT FOR SHOP AREA,
11.49; MENARDS LUMBER CO, Battery Backup, 24.97; MENARDS
LUMBER CO, Bit and Adhesive, 24.87; MENARDS LUMBER CO, BIT SET
FOR CLEANING VAN, 26.02; MENARDS LUMBER CO, BRACES, DRILL
BITS, SCREWS FOR MILLER RIVERVIEW CA, 18.95; MENARDS LUMBER
CO, BUCKET AND SOAP FOR CLEANING DRAIN AT FLORA POOL, 11.96;
MENARDS LUMBER CO, BUCKET AND WRINGER FOR VETWS MEMORIAL CLEAN
UP, 64.99; MENARDS LUMBER CO, building hand cart, 139.99;
MENARDS LUMBER CO, CABINET HARDWARE FOR STORAGE CABINET, 5.99;
MENARDS LUMBER CO, CHAIN LINK DUST MASKS FOR VETS, 86.56;
MENARDS LUMBER CO, CIRCUIT BREAKER FOR AED POLE AT JACKSON
PARK, 7.71; MENARDS LUMBER CO, CLEANING SUPPLIES FOR VETS
EQUIPMENT -SPONGE, BUCKE, 16.17; MENARDS LUMBER CO, Cleaning
supplies/cart/peat moss/oil dry, 2,023.89; MENARDS LUMBER CO,
CONCRETE MIX FOR EPP, 9.99; MENARDS LUMBER CO, CONCRETE PATCH
MIX, SAND FOR EPP SHOP REPAIRS, 93.51; MENARDS LUMBER CO,
CONDUIT FOR BUS BARN FLAG POLE, 12.62; MENARDS LUMBER CO,
CREDIT FOR TAX CHARGED ON MARCH STATEMENT FOR MENA, (21.28);
MENARDS LUMBER CO, Curtains for Terminal, 119.92; MENARDS
LUMBER CO, custodial supplies, 89.28; MENARDS LUMBER CO,
DISINFECTANT FOR SHOP, 21.96; MENARDS LUMBER CO, DOWNSPOUT
ADAPTERS, GUTTER CLIPS, & HARDWARE-REMOV, 232.76; MENARDS
LUMBER CO, DRAIN WEASEL, TOOL ADAPTER, PLUG CLEAN OUT -WATER R,
62.32; MENARDS LUMBER CO, DRAIN, STRAPS, ELBOW PIPING, LP TANK
EXCHANGE, 81.61; MENARDS LUMBER CO, DRILL BITS, ANCHORS, CINCH
CLAMPS FOR SHOP/COMISKE, 70.43; MENARDS LUMBER CO, DROP CLOTH
FOR PAINTING PROJECT AT TREE CREW BUILD, 14.94; MENARDS LUMBER
CO, Drywall, 17.38; MENARDS LUMBER CO, DRYWALL, FLASHING,
NAILS, TARPS FOR EPP ROOF REPAI, 197.41; MENARDS LUMBER CO,
EDGING AND UNDERLAY FOR BERGFELD PAVILION ROOF REP, 189.88;
MENARDS LUMBER CO, ELECTRICAL HAND TOOLS FOR PLANT USE, 26.37;
MENARDS LUMBER CO, EPDXY AND WIRE FOR VETS LIGHTING, 31.18;
MENARDS LUMBER CO, EPP TOOLS AND WATER REPAIR PARTS FOR EPP,
124.42; MENARDS LUMBER CO, EXPANSION TANK AND MISC PLUMBING
SUPPLIES MURPHY P, 59.65; MENARDS LUMBER CO, EXPANSION TANK,
PLUMB SUPPLIES-MURPHY SHOP WATER, 342.91; MENARDS LUMBER CO,
FACIA FOR BERGFELD PAVILIOON ROOF PROJECT, 203.70; MENARDS
LUMBER CO, FAN,ELECTRICAL SUPPLIES-MCALEECE TAPE,WIRE, FOR SH,
373.09; MENARDS LUMBER CO, FAUCETS MENS
RESTROOM-BUNKER-HARDWARE FOR FLORA WA, 122.26; MENARDS LUMBER
CO, FBO Wheel Chocks, 298.75; MENARDS LUMBER CO, fed bldg
supplies, 32.30; MENARDS LUMBER CO, field supplies, 46.92;
MENARDS LUMBER CO, Five Flags - plastic seat, concrete
crackfill, lig, 63.96; MENARDS LUMBER CO, Five Flags
Ramp -utility blades, corner brace, eye, 56.63; MENARDS LUMBER
CO, FLOOR SCRUBBER FOR RESTROOM CLEANING, 9.99; MENARDS LUMBER
CO, FLOOR SQUEEGEE AND MISC HARDWARE FOR EPP WATER LIN,
104.25; MENARDS LUMBER CO, Flooring material for workshop,
268.29; MENARDS LUMBER CO, GARBAGE CANS & MISC HARDWARE
ELECTRICAL SUPPLIES F, 217.97; MENARDS LUMBER CO, GARBAGE CANS
FOR DISC GOLF COURSE, 55.98; MENARDS LUMBER CO, Garbage
Disposal for Chavenelle Location, 69.00; MENARDS LUMBER CO,
GLOVES AND TORCH FOR VEHICLE 4909, 264.84; MENARDS LUMBER CO,
GLOVES FOR STAFF, 38.95; MENARDS LUMBER CO, GLUE, SYRINGE FOR
VETS LIGHTS REPAIRS, 12.07; MENARDS LUMBER CO, Green Corps
weatherization materials, 172.42; MENARDS LUMBER CO, HAMMER
FOR #4463, CIRCUIT BREAKER FLORA TENNIS CT„ 117.94; MENARDS
LUMBER CO, HAMMER TACKER, STAPLES, SHINGLE REMOVER FOR BERGFE,
132.91; MENARDS LUMBER CO, HANDLE FOR FAUCET REPAIRS AT BEE
BRACNH SHOP, 79.00; MENARDS LUMBER CO, HANDLE FOR WATER SHUT
OFF, 5.39; MENARDS LUMBER CO, HARDWARE FOR AED PROJECT IN
PARKS, 3.50; MENARDS LUMBER CO, hookups for portable AC,
101.91; MENARDS LUMBER CO, Hose and Materials for Building,
71.93; MENARDS LUMBER CO, Hose clamp, hose barb, vinyl tubing
- Port Ramp, 18.97; MENARDS LUMBER CO, HOSE REPAIR KIT, CAR
WASH, LP TANK EXCHANGE, BLEAC, 153.99; MENARDS LUMBER CO,
HOSES FOR SAMPLE PUMPS, 93.46; MENARDS LUMBER CO, HQ- shelves
and brackets for office closet remodel, 130.41; MENARDS LUMBER
CO, HQ- shelving for storage, 567.93; MENARDS LUMBER CO,
Ladder and Paint, 82.98; MENARDS LUMBER CO, LANDSCAPE FABRIC
FOR AY MCDONALD PARK, 74.14; MENARDS LUMBER CO, LF Gas Grill,
19.92; MENARDS LUMBER CO, Light Bulbs, 84.99; MENARDS LUMBER
CO, Locust Ramp -battery, blade, tool, 46.05; MENARDS LUMBER
CO, LUMBER FOR BUNKER HILL UPSTAIRS FLOOR REPAIRS, 62.94;
MENARDS LUMBER CO, LUMBER AND MISC HARDWARE FOR BACKSTOP FENCE
REPAIR, 6.85; MENARDS LUMBER CO, LUMBER FORMS FOR MILLER
RIVERVIEW CAMPGROUNDS GRIL, 22.56; MENARDS LUMBER CO, LUMBER,
ANCHORS, PVC FOR MILLER RIVERVIEW CAMPGROU, 65.16; MENARDS
LUMBER CO, LUMBER, MISC HARDWARE FOR BACKSTOP REPAIRS AT MIRA,
30.46; MENARDS LUMBER CO, LUMBER, TARP STRAPS, DRIVE BITS,
PENLIGHT FOR BERG, 475.35; MENARDS LUMBER CO, Marketing
Materials for Outreach Events, 59.99; MENARDS LUMBER CO,
MARKING PAINT,AND HITCH PIN FOR TREE CREW, 81.98; MENARDS
LUMBER CO, MATERIAL TO REPAIR SAMPLE PORT PLUMBING, 75.97;
MENARDS LUMBER CO, MATERIAL TO SUPPLY DRY AIR TO SLAKER,
32.46; MENARDS LUMBER CO, MISC ELECTRICAL FOR EPP AND ALGAE
FOR MARSHALL PON, 65.33; MENARDS LUMBER CO, MISC HARDWARE FOR
AED IN PARKS PROJECT, 37.59; MENARDS LUMBER CO, MISC HARDWARE
FOR AEDS -INSTALL CONDUIT PARTS, 64.90; MENARDS LUMBER CO,
MISC HARDWARE FOR BOILER WORK AT BUNKER, 69.29; MENARDS LUMBER
CO, MISC HARDWARE FOR CAMPGROUND AND MCALEECE REPAIRS, 164.10;
MENARDS LUMBER CO, MISC HARDWARE FOR CAMPGROUND, VALENTINE,
BERGFELD, 59.79; MENARDS LUMBER CO, MISC HARDWARE FOR EPP
REPAIRS, AND CAUTION TAPE, 78.35; MENARDS LUMBER CO, MISC
HARDWARE FOR SHOP TEMP WATERLINE, 49.16; MENARDS LUMBER CO,
MISC HARDWARE/PLUMBING SUPPLIES FOR VALENTINE TOIL, 88.91;
MENARDS LUMBER CO, MISC HARDWARE-MURPHY PARK SHOP WATER,
30.47; MENARDS LUMBER CO, MISC SUPPLIES -EYE WASH PARTS,
49.79; MENARDS LUMBER CO, MISC SUPPLIES FOR EPP PAVILION TRI
STATE PAVILION, 94.10; MENARDS LUMBER CO, MISCELLANEOUS
TOOLSATEMS FOR WATER TREATMENT PLAN, 45.64; MENARDS LUMBER
CO, MLOD Concession, 1,567.68; MENARDS LUMBER CO, Mud,
insulation, sponge, 65.01; MENARDS LUMBER CO, Mud,Screws,
19.48; MENARDS LUMBER CO, MULCH FOR FALK PARK, 11.05; MENARDS
LUMBER CO, MULCH FOR TREES, 154.70; MENARDS LUMBER CO,
MURIATIC ACID FOR CLEANING UV GLASS, 8.99; MENARDS LUMBER CO,
NAILS FOR BERGFELD FACIA, 10.49; MENARDS LUMBER CO, NEW BALL
VALVE FOR KIDDIE POOL FILTER AT FLORA, 10.74; MENARDS LUMBER
CO, NEW FACUETS FOR WOMANS RR AT POOLS -PLIERS FOR #444, 64.52;
MENARDS LUMBER CO, NITRILE GLOVES FOR STAFF, 35.97; MENARDS
LUMBER CO, Nozzle, 22.22; MENARDS LUMBER CO, PAIL, CONCRETE
MIX, TROWEL FOR VALENTINE RESTROOM, 66.49; MENARDS LUMBER CO,
PAINT BRUSHES, PUTTY KNIFE, AND CAULK FOR BERGFELD, 43.24;
MENARDS LUMBER CO, painting supplies, 48.43; MENARDS LUMBER
CO, PANELING TO SEAL AIR DUCT -BUNKER WATER LEAK-MATTS, 18.99;
MENARDS LUMBER CO, Parts for Fixing Irrigation at POD, 34.96;
MENARDS LUMBER CO, PHOTOCELLS FOR BERGFELD LIGHTING, 9.99;
MENARDS LUMBER CO, PIPE GLUE FOR BUNKER PLANTER PROJECT, 7.82;
MENARDS LUMBER CO, PLANTING TROWEL, TOWELS FOR SHOP, KNEELING
PAD AND, 91.22; MENARDS LUMBER CO, PLUMBING SUPPLIES, 46.25;
MENARDS LUMBER CO, plumbing supplies fed bldg, 20.40; MENARDS
LUMBER CO, PLUMBING SUPPLIES FOR EY WASH STATION AND COOLERS,
251.83; MENARDS LUMBER CO, pod ramp - flex coupling, 25.47;
MENARDS LUMBER CO, POST FOR BRANCHING OUT DBQ TREE S, 311.35;
MENARDS LUMBER CO, PRIMER AND PAINT FOR TREE CREW SHOP,
139.68; MENARDS LUMBER CO, PRIMER AND ROSIN PAPER FOR TREE
CREW SHOP, 283.96; MENARDS LUMBER CO, PRIMER, CARB CLEANER AND
STEEL WOOL -TREE CREW, 255.44; MENARDS LUMBER CO, PRIMER,
CEMENT FOR #4463 AND CONDUIT FOR AED INSTA, 38.47; MENARDS
LUMBER CO, PUTTY, BRUSH, CONTAINER FOR SUTTON POOL PAINTING S,
40.32; MENARDS LUMBER CO, PVC CAP FOR FLORA POOL REPAIRS,
1.39; MENARDS LUMBER CO, PVC CAP FOR MCALEECE IRRIGATION,
4.33; MENARDS LUMBER CO, RATCHET STRAPS AND TIRE GAUGE FOR
MOWER CREW, 28.97; MENARDS LUMBER CO, RATCHET STRAPS, AND
VEHICLE CLEANER FOR MOWER CREW, 37.85; MENARDS LUMBER CO,
Refund for Terminal Curtains, (119.92); MENARDS LUMBER CO,
remodel prep supplies, 37.83; MENARDS LUMBER CO, replacement
casters, 39.45; MENARDS LUMBER CO, Return refrigerator,
(629.00); MENARDS LUMBER CO, RETURNED EXTRA GALLON OF
PAINT -DIDN'T NEED-VALENTI, (19.98); MENARDS LUMBER CO,
RETURNED LUMBER FOR BERGFELD POND GAZEBO REPAIRS, (226.63);
MENARDS LUMBER CO, return -light bulb, (7.99); MENARDS LUMBER
CO, Rifle team equipment, 39.21; MENARDS LUMBER CO, Rodent
Guard for drain tile of clubhouse, 13.98; MENARDS LUMBER CO,
ROOF EDGING FOR EPP PAVILION, 9.33; MENARDS LUMBER CO, Scene
caution tape, 79.92; MENARDS LUMBER CO, screen repairs for
engine house, 193.56; MENARDS LUMBER CO, SCREWS FOR SUTTON
POOL REPAIRS, 20.98; MENARDS LUMBER CO, SCREWS, SPRAY PAINT
AND BRUSHES FOR SUTTON POOL RE, 43.09; MENARDS LUMBER CO,
SEALANT, NUT DRIVER, SAW BLADE, BIT HOLDER, 74.25; MENARDS
LUMBER CO, SHACKLE AND BOLTS FOR VETS REPAIRS, 6.08; MENARDS
LUMBER CO, shelf for office, 9.40; MENARDS LUMBER CO, shelfs
for office, 43.27; MENARDS LUMBER CO, Shop - pistol grip blow
gun, 4.99; MENARDS LUMBER CO, SIDE BOARDS FOR DUMP TRUCK,
17.84; MENARDS LUMBER CO, SNOW FENCE FOR PICKLE BALL
COURTS -TEMP FENCING, 98.97; MENARDS LUMBER CO, SOAKER HOSE AND
SHUT OFF FOR BRANCHING OUT DBQ, 113.12; MENARDS LUMBER CO,
SPRAY PAINT FOR HOCKEY NETS AT ALISON HENDERSON, 50.88;
MENARDS LUMBER CO, SQUEEGEE FOR FLOOR RESTROOM CLEANING,
16.98; MENARDS LUMBER CO, SRE Broken Pipe, 19.64; MENARDS
LUMBER CO, ST 2 - grass seed; laundry detergent, 75.91;
MENARDS LUMBER CO, ST2 - case for sawzall blades, 15.98;
MENARDS LUMBER CO, ST2- Hand soap, thermometer, weed killer,
37.90; MENARDS LUMBER CO, ST3 - Detergent, soap, hook up for
W/D, 140.26; MENARDS LUMBER CO, ST4 - Station cleaning
supplies/kitchen utensils, 154.24; MENARDS LUMBER CO,
ST4-kitchen utensils; pans; smoke and CO Alarm, 265.62;
MENARDS LUMBER CO, ST5 - air conditioner for kitchen replaced,
299.99; MENARDS LUMBER CO, ST5- scouring pads, cleaning
sponges, kitchen brus, 5.51; MENARDS LUMBER CO, ST6 - Window
AC/Coil Cleaner/angle broom, 707.88; MENARDS LUMBER CO,
STACKER BOX FOR MECHANIC SHOP, 5.99; MENARDS LUMBER CO, STAIN
FOR DECK ON TRAILER, 54.06; MENARDS LUMBER CO, STAIN SEALER
FOR & PAINT TRAY MOWER TRAILER, 72.70; MENARDS LUMBER CO,
Stapler and Staples, 50.53; MENARDS LUMBER CO, STAPLES, CHALK
LINE AND CAULK/SEALANT FOR BERGFELD, 43.53; MENARDS LUMBER CO,
STAPLES, UNDERLAYMENT FOR EPP TRI-STATE VIEW PAVIL, 306.89;
MENARDS LUMBER CO, STORAGE CONTAINERS FOR HARDWARE FOR POOLS,
6.98; MENARDS LUMBER CO, STORAGE TOTE FOR RESPIRATORS, 18.48;
MENARDS LUMBER CO, SUCTION PIPE FOR NORTH PLANT AERATOR,
69.98; MENARDS LUMBER CO, supplies for bldg demo, 21.97;
MENARDS LUMBER CO, Supplies for Chocks, 152.48; MENARDS LUMBER
CO, Supplies for concrete crew, 19.15; MENARDS LUMBER CO,
Supplies label maker, 12.58; MENARDS LUMBER CO, TAPE MEASURE
AND HANDLE FOR #4459, 21.58; MENARDS LUMBER CO, thread lock
compound, 29.09; MENARDS LUMBER CO, Tiedown and Padlock,
54.96; MENARDS LUMBER CO, TOILET REPAIR PARTS FOR SUTTON
RESTROOM, 12.80; MENARDS LUMBER CO, tools, 97.84; MENARDS
LUMBER CO, TOOLS FOR CLEANING VAN -PLIERS, BLADES, LEVEL, TAPE,
83.85; MENARDS LUMBER CO, tools for field work, 69.99; MENARDS
LUMBER CO, TOOLS -SNIPS AND STEEL HAMMER-TRCK #4463, 53.76;
MENARDS LUMBER CO, traffic signal parts, 48.66; MENARDS LUMBER
CO, traffic supplies, 109.72; MENARDS LUMBER CO, TRIM,
SILICONE CAULK AND PAINT FOR VALENTINE PARK, 38.84; MENARDS
LUMBER CO, trimmer string velcro 6/11/2026, 18.22; MENARDS
LUMBER CO, Truck 460001 - Pry Bar set/2x10 green board, 40.39;
MENARDS LUMBER CO, TUBE CUTTER FOR TRUCK#4463, 10.99; MENARDS
LUMBER CO, tv bracket for operator room, 69.99; MENARDS LUMBER
CO, UNIT #130010 - HOOKS, 27.14; MENARDS LUMBER CO, Valves and
Adaptors, 23.22; MENARDS LUMBER CO, wall repair materials,
75.56; MENARDS LUMBER CO, WATER FILTERS FOR WTP LABORATORY,
11.98; MENARDS LUMBER CO, WATER REGULATOR AND MISC HARDWARE
FOR LOG CABIN RE, 220.73; MENARDS LUMBER CO, WAX RING AND
BOLTS FOR FLORA POOL RESTROOMS, 9.57; MENARDS LUMBER CO, Youth
Sports, 226.83; MENARDS LUMBER CO, ZUCCHINI, CUCUMBERS AND
GARAGE DOOR REMOTE, 42.98; MERCY MEDICAL CENTER, EMS Pharmacy
Fees, 600.00; MESKWAKI TRAVEL PLAZA, gas for travel, 61.93;
MET X LLC, TIF Spring 2026/FY26, 89,796.06; METER EMS CA/
PARKMOBILE , Parking for Cedar Rapids Fed court, 4.25; METRO
AIRPORT AUTHORITY , Parking fee at airport, 162.00; Michael
Gallucci, AFTERSCHOOL SPORTS -TRACK, 300.00; MICHAEL J DURNIN,
Training on 4-30-2026, 400.00; MICHAEL J SULLIVAN, SOFTBALL
SCOREKEEPER AND OFFICIALS, 800.00; MICHAEL SIVILL, 305 JONES
RENTAL LICENSE OVERPAYMENT, 132.50; MICHAEL W WEIKERT JR, LF-
Recycling Services, 1,692.00; MICHAELS STORES 3720, Bags for
Master Plan delivery, 19.92; MICHAELS STORES 3720, Supplies,
15.49; MICROSOFT CORPORATIO, Azure cloud backups G150901372,
74.09; MICROSOFT CORPORATIO, Defender for 365 P2-90 seats
E050OZ79RU, 180.00; MICROSOFT CORPORATIO, Defender for 365-90
seats E0500ZGOGK, 180.00; MICROSOFT CORPORATIO, Defender P2
for 365-90 seats E050OZOMEC, 180.00; MICROSOFT CORPORATIO,
Entra P2 licenses-90 seats, 324.00; MICROSOFT CORPORATIO,
Microsoft Azure P2 license, 90 seats E050OZ765E, 324.00;
MICROSOFT CORPORATIO, Prorated credit G165562274, (11.97);
MICROSOFT CORPORATIO, Two months of Azure P2 -- 90 seats,
602.64; MICS CONSTRUCTION, 1389 W 3rd St - Construction -
LHH'21, 700.00; MID AMERICAN SIGNAL, Opticom emitters,
detectors and components, 10,155.00; MID AMERICAN SIGNAL,
Traffic Signal Components, 669.72; MIDAS AUTO SYSTEMS EXPERT,
Escrow Disbursement for Auto Repair, 2,181.18; MIDLAND
SCIENTIFIC I, autoclave tape to indicate sterilization, 89.06;
MIDLAND SCIENTIFIC I, Chiller unit for new ammonia
distillation unit, 2,100.46; MIDLAND SCIENTIFIC I, filter
paper for tss testing, 809.42; MIDLAND SCIENTIFIC I, for extra
cod method testing revised by strand, 170.23; MIDLAND
SCIENTIFIC I, hauled waste sampling bottles, 210.41; MIDLAND
SCIENTIFIC I, sulfuric acid for lab cleaning and nitrate
testing, 1,911.95; MIDWEST CHEMICAL & E, Polymer Trial -
additional tote for trial, 3,875.17; MIDWEST CONCRETE INC,
2026 PW Asphalt Overlay Ramp Pro 2, 66,369.58; MIDWEST
CONCRETE INC, 2026 PW Asphalt Overlay Ramp Pro 3, 186,700.51;
MIDWEST CONCRETE INC, 2026 PW Asphalt Overlay Ramp Pro 4,
152,301.83; MIDWEST CONCRETE INC, CONCRETE FOR EMERGENCY WM
BREAK REPAIR, 3,600.00; MIDWEST CONCRETE INC, Loras at Bluff
Pavement and Intake Top Replacement, 92,512.37; MIDWEST
CONCRETE INC, PCC/Sidewalk Trail: Chaplain Schmitt Trail
Connect, 19,740.85; MIDWEST CONCRETE INC, Pennslyvania Ave
Concrete Panel Replacement, 18,714.00; Midwest Injection, WRRC
Centrate Tank Mixing, 2,896.00;
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:
07/22/2026
and for which the charge is 634.48
Subscribed to before me, a Notary Pub dc in and for
Dubuque County, Iowa,
this 28th day of July, 2026
Notary Pub is in and for Dubuque Co nty, Iowa.
JANET K. PAPE
z° Commission Number 199659
My Commission Expires
/owa 12/11/2028
Ad text
Midwest Laboratories, FY2026Q3 Compost Testing, 518.68;
MIDWEST PATCH/HI-VIZ, Street- Sign Shop Supplies 04/24/26,
85.00; MIDWEST TAPE LLC, Adult DVDs, B1uRays, CDs for
Collection, 4,878.98; MIDWEST TAPE LLC, Downloadable materials
Hoopla, 16,075.49; Midwest Well Service, Flexsteel Site East
Pump Pull and Inspect, 4,623.00; Midwest Well Service,
Flexsteel West Pump Pull and Inspect, 4,623.00; MIDWESTONE
BANK, July 2026 Admin Fee, 3,318.22; MIDWESTONE BANK, July
2026 HAP, 652,658.00; MIDWESTONE BANK, June 2026 Admin Fee,
3,318.22; MIDWESTONE BANK, June 2026 HAP, 672,447.00;
MIDWESTONE BANK, May 2026 Admin Fee, 3,259.35; MIDWESTONE
BANK, May 2026 HAP, 655,745.00; MIKE FINNIN FORD LLC, 2619# -
SERVICE - 5/19/2026, 8,188.32; MIKE FINNIN FORD LLC, GARAGE -
STOCK - 4/30/2026, 374.21; MIKE FINNIN FORD LLC, GARAGE -
STOCK - 5/16/2026, 393.66; MIKE FINNIN FORD LLC, GARAGE -
STOCK - 5/29/2026, 571.44; MIKE FINNIN FORD LLC, UNIT #0904 -
CONTROL - 5/2/2026, 98.50; MIKE FINNIN FORD LLC, UNIT #0904 -
HANDLE - 5/5/2026, 167.74; MIKE FINNIN FORD LLC, UNIT #130010
- WHEEURIM - 05/19/2026, 589.27; MIKE FINNIN FORD LLC, UNIT
#170003 - KEYCUT - 3/5/2026, 15.00; MIKE FINNIN FORD LLC, UNIT
#170003 - SERVICE - KEY PROGRAM - 3/11/2026, 100.80; MIKE
FINNIN FORD LLC, UNIT #1712 - CYLINDER COVER - 4/22/2026,
137.36; MIKE FINNIN FORD LLC, UNIT #3450 - SERVICE - 5/7/2026,
5,495.21; MILLER COMPANIES LLC, 210 TIF underpayment,
9,508.75; MILLER COMPANIES LLC, TIF Spring 2026/FY26 210
Jones, 19,343.32, MILTON SCHWARTZ, 1486 MAPLE OWNER OCCUPIED
REIMBURSEMENT, 90.00; MINNESOTA CONTINUING, 2026 Upper Midwest
Employment Law Institute Regist, 795.00; Miovision Technologi,
Miovision Central Mgmt Software, 3,240.00; MIRACLE CAR WASH
COR, CAR WASH FOR 2112, 21.49; MIRACLE CAR WASH COR, Car Wash
for City Vehicle 61001, 21.49; MIRACLE CAR WASH COR, FY26
Police Vehicle Car Washes, 228.90; MIRACLE CAR WASH COR, PARK
PATROL TRUCKS WASHED, 42.98; MIRACLE EXPRESS INC, CAR WASH FOR
2112, 21.49; MIRACLE EXPRESS INC, car wash truck 3909, 22.90;
MIRACLE EXPRESS INC, FY26 Police Vehicle Car Washes -Express,
22.02; MIRACLE EXPRESS INC, truck wash 3909, 11.45;
MISCELLANEOUS, Damage Claim, 50.00; MISCELLANEOUS, Insurance
Settlement Claim #1951460, 3,418.19; MISCELLANEOUS, Refund -
Landfill Account Per KMiller, 94.63; MISCELLANEOUS, Toure,
Lafiyatou Farmers Market License Refund, 150.00; Mispagel,
Brady M., UB 15006 1185 WALNUT, 77.20; MI-T-M EQUIP SALES &
SERV , LF Shop Supplies, 236.50; MI-T-M EQUIP SALES & SERV ,
Repair part for air compressor to the gas well fie, 1,422.75;
MI-T-M EQUIP SALES & SERV , Service Gas well compressor,
185.50; MI-T-M EQUIP SALES & SERV , Starter Rope and Grip for
chain saw, 9.39; MMC MECHANICAL CONTR, HDQ-New Circulation
Line to Showers Q HDQ, 4,450.00; MOBOTREX INC, Blade
Controllers for Traffic Signals, 93,750.00; MOBOTREX INC,
Rapid Flashing Beacons Washington Jr High, 15,972.00; MOBOTREX
INC, Traffic Control Cabinet components, 13,636.00; MOBOTREX
INC, Traffic Signal Components, 17,438.00; MODERN PIPING INC,
boiler repair, 485.50; MODUS ENGINEERING, L, EAGLE POINT WTP
BOILER REPLACEMENT PROJECT, 1,796.00; MOLINA HEALTHCARE OF
IOWA, AMBULANCE REFUND, 2,341.41; Molly Menster, Personal
Leadership Workshop on 5/9/2026, 750.00; MOLO OIL COMPANY, COD
EXTERNAL FUEL - WEX CARDS - 3/24/26-4/23/26, 2,059.40; MOLO
OIL COMPANY, COD EXTERNAL FUEL - WEX CARDS-4/24/2026-5/23/26,
4,643.58; Morris Newspaper Co, Advertising, 367.62; Morris
Newspaper Co, Printed Ad in Exploring the Tri-States, 650.00;
MORRISON BROTHERS CO, Franchise Fee FY26, 14,200.88; MORRISON
BROTHERS CO, LF- Stake Puller tool 05/22/26, 74.11; MORRISON
BROTHERS CO, Sewer- Manhole component pieces 05/22/26, 554.20;
MORRISON BROTHERS CO, UNIT #3467 - ALUMINUM - 4/29/2026,
30.25; MORRISON BROTHERS CO, UNIT #3467 - PIPE - 4/29/2026,
243.94; MOTION INDUSTRIES IN, bearing for draft tube mixers,
1,061.26; MOTION INDUSTRIES IN, BEARINGS FOR BELT ROLLERS AT
SLUDGE PLANT, 436.95; MOTION INDUSTRIES IN, Bearings for draft
tube mixers, 2,830.87; MOTION INDUSTRIES IN, Bearings for 02
sample pump, 114.44; MOTION INDUSTRIES IN, BELT ROLLERS FOR
SLUDGE PLANT, 977.98; MOTION INDUSTRIES IN, Calibration tool
for Co2 Sensors at the WRRC, 5,177.78; MOTION INDUSTRIES IN,
filter for pack at flood wall, 139.85; MOTION INDUSTRIES IN,
Floodwall-Ice Harbor Repair Parts 05/14/26, 981.50; MOTION
INDUSTRIES IN, Gear Box - for digester sludge transfer pump,
3,493.58; MOTION INDUSTRIES IN, Hub for mixer on A train,
199.59; MOTION INDUSTRIES IN, LF Shop Supplies, 146.50; MOTION
INDUSTRIES IN, Locknuts and washer for draft tube mixers,
170.53; MOTION INDUSTRIES IN, lowcr bearing for cedar street
pump, 2,812.86; MOTION INDUSTRIES IN, seals for cedar street
pump, 402.36; MOTION INDUSTRIES IN, UNIT #2703 - FREIGHT
CORRECTION - 4/27/2026, 145.06; MOTION INDUSTRIES IN, UNIT
#2703 - Spring Pneumatic Actuator - 4/17/26, 705.16; MOTION
INDUSTRIES IN, UNIT #3510 - HUBS,SLEEVE,KIT - 4/23/2026,
761.86; MOTION INDUSTRIES IN, UNIT #3510 - PARTS - 4/20/26,
994.78; MOTION INDUSTRIES IN, upper bearing for cedar street
pump, 1,777.76; MPH INDUSTRIES INC, Python 3 FS Remote &
Tuning Fork, 2,276.00; MSA PROFESSIONAL SER, EW Corridor Build
Grant Application, 9,279.25; MSA PROFESSIONAL SER, GREYHOUND
PK RD WATER MAIN LOOP PROJECT, 600.00; MSA PROFESSIONAL SER,
MS4 Stormwater Database On -Call GIS Maint/Support, 1,739.25;
MSA PROFESSIONAL SER, PROFESSIONAL SERVICES - CREEK CROSSING
RESTORATION, 1,882.97; MSASAFETYSALESLLC , Calibration kit
for fixed 4-gas monitors -***A requ, 520.45; MSFT * E0500TJ5NB
, charge for defender for office P2 E0500TJ5NB, 0.20; MSFT *
E0500ZGOGL , Entra ID p2 for 365-90 seats EO500ZGOGL, 324.00;
MSN AIRPORT PARKING , Airport Parking, 62.00; MSN AIRPORT
PARKING , IMLA Spring 2026 - Airport Parking, 146.00; MSN
AIRPORT PARKING , PARKING FEE AT AIRPORT FOR LEAD GRANT TRIP,
76.00; MSPCT - LDG NEW , Hotel for PLA Conference in
Minneapolis, 663.51; MTI DISTRIBUTING INC, EQUIPMENT REPAIR
PARTS, 69.95; MTI DISTRIBUTING INC, IRRIFATION PARTS FOR
MCALEECE, 593.10; MTI DISTRIBUTING INC, IRRIGATION REPAIR
PARTS-MCALEECE, 1,186.20; MTI DISTRIBUTING INC, PARTS FOR 4474
MOWER, 796.17; MULGREW OIL COMPANY, FUEL FOR BHGC, 3,012.36;
MULGREW OIL COMPANY, GARAGE - FUEL ISLAND (DIESEL TANK #2)-
4/17/2026, 29,847.84; MULGREW OIL COMPANY, GARAGE - FUEL
ISLAND (DIESEL TANK 1 OF 2) - 5/18/2, 34,002.36; MULGREW OIL
COMPANY, GARAGE - FUEL ISLAND (DIESEL TANK I OF 2) - 5/30/2,
28,787.18; MULGREW OIL COMPANY, GARAGE - FUEL ISLAND (DIESEL
TANK 2 OF 2) - 5/18/2, 34,007.08; MULGREW OIL COMPANY, GARAGE
- FUEL ISLAND (DIESEL TANK 2 OF 2) - 5/30/2, 29,997.98;
MULGREW OIL COMPANY, GARAGE - FUEL ISLAND (GASOHOL-87 OCT) -
5/29/2026, 26,949.15; MULGREW OIL COMPANY, GARAGE - FUEL
ISLAND REFILL (DIESEL)- 4/17/2026, 29,847.84; MULGREW OIL
COMPANY, GARAGE - FUEL ISLAND REFILL (GASOHOL)- 5/l/2026,
31,502.40; MULGREW OIL COMPANY, LF-# 2 PRM DYED WNTR DSL
ULS15PPM 05/19/26, 4,352.70; MULGREW OIL COMPANY, LF-# 2 PRM
DYED WNTR DSL ULSISPPM 05/21/26, 3,677.68; MULGREW OIL
COMPANY, LF-# 2 PRM DYED WNTR DSL ULS 15PPM 05/26/26, 2,607.17;
MULGREW OIL COMPANY, LF-# 2 PRM DYED WNTR DSL ULS 15PPM
05/28/26, 2,737.53; MULGREW OIL COMPANY, LF-# 2 PRM DYED WNTR
DSL ULS 15PPM 06/02/26, 4,195.09; MULGREW OIL COMPANY, LF-# 2
PRM DYED WNTR DSL ULS 15PPM 06/04/26, 2,078.18; MULGREW OIL
COMPANY, LF-# 2 PRM DYED WNTR DSL ULS 15PPM 06/09/26, 3,510.70;
MULGREW OIL COMPANY, LF-# 2 PRM DYED WNTR DSL ULS 15PPM
06/11/26, 2,158.88; MULGREW OIL COMPANY, LF-# 2 PRM DYED WNTR
DSL ULS 15PPM 06/16/26, 3,164.63; MULGREW OIL COMPANY, LF-# 2
PRM DYED WNTR DSL ULS 15PPM 06/18/26, 2,867.59; MULGREW OIL
COMPANY, LF-# 2 PRM DYED WNTR DSL ULS I5PPM 5/12/26, 4,536.27;
MULGREW OIL COMPANY, LF-# 2 PRM DYED WNTR DSL ULS15PPM
5/14/26, 3,780.23; MULGREW OIL COMPANY, UNLEADED AND DIESEL
FOR BUNKER, 4,618.18; MULTICULTURAL FAMILY, Teen Resiliency
Tour (TRC), 5,000.00; MUNICIPAL COLLECTION, Collection Fees
for Utility Billing, 5,011.69; MUNICIPAL PIPE TOOL, 2711# - 8"
PIPE, SNGL PT SPIKE - 5/28/2026, 2,119.31; MUNICIPAL PIPE
TOOL, 2711# - PIPE - 6/4/2026, 2,209.61; MUNICIPAL PIPE TOOL,
MSC- QUES LOCKS 06/04/26, 4,365.93; MUNICIPAL PIPE TOOL,
Sanitary Sewer- Grit Catcher, 831.04; MUNICIPAL PIPE TOOL,
UNIT #2711 - CABLE - 4/8/2026, 355.25; MUTUAL WHEEL COMPANY,
2615# - ELBOW, CLAMPS, REDUCER - 6/23/2026, 113.03; MUTUAL
WHEEL COMPANY, 3204 & STOCK - ZYTEL HBCAPS, 31.94; MUTUAL
WHEEL COMPANY, 3401# - D2 GOVERNOR - 6/2/2026, 27.21; MUTUAL
WHEEL COMPANY, 3402# - STROBE LIGHTS - 6/2/2026, 80.84; MUTUAL
WHEEL COMPANY, Garage- STOCK Fender Kit 4/15/26, 12.08; MUTUAL
WHEEL COMPANY, handles for portable generators, 78.76; MUTUAL
WHEEL COMPANY, UNIT #2500- Camera 4/16/26, 264.66; MUTUAL
WHEEL COMPANY, UNIT #2503- PPI Valve 4/17/26, 27.57; MUTUAL
WHEEL COMPANY, UNIT #3202 - LED STROBE - 5/19/26, 196.00;
MUTUAL WHEEL COMPANY, UNIT #4915 - MICROPHONE - 5/5/2026,
27.99; MYERS-COX CO, FOOD AND SUPPLIES FOR MARINA, 2,328.01;
MYERS-COX CO, FOOD AND SUPPLIES FOR MARINA & SUTTON, 1,031.96;
MYERS-COX CO, FOOD AND SUPPLIES-MCALEECE, 3,102.61; MYERS-COX
CO, FOOD AND SUPPLIES -POOLS, 463.02; MYERS-COX CO, MISC FOOD
AND SUPPLIES, 12,814.64; MYERS-COX CO, MISC FOOD AND SUPPLIES
FOR MCALEECE, 2,467.25; MYERS-COX CO, MISC FOOD AND
SUPPLIES-BHGC, 130.18; MYERS-COX CO, MISC FOOD AND
SUPPLIES -FLORA, 680.56; MYERS-COX CO, MISC FOOD AND
SUPPLIES-MCALEECE, 1,811.96; MYERS-COX CO, MISC FOOD AND
SUPPLIES -POOLS, 1,670.61; N AMERICA RESCUE PRODUCT, Stop the
Bleed Safety Kits, 201.54; NACWA credit of 25.00 for
training/workshop, (25.00); NACWA training/ workshop,
1,075.00; NAHRO , FAIR HOUSING TRAINING FOR H
OHNESORGE, 628.00; NAPA STORE 3136139 , AIR FILTER FOR #4403,
10.91; NAPA STORE 3136139 , CORE DEPOSIT, 47.08; NAPA STORE
3136139 , CORE DEPOSIT #4408, (47.08); NAPA STORE 3136139 ,
CREDIT DUE TO TAX CHARGED, (201.41); NAPA STORE 3136139 , E
BATTERY CHARGER FOR PLANT GENERATORS, 160.00; NAPA STORE
3136139 , Filters, 284.04; NAPA STORE 3136139 , GARAGE -
SUGGESTION BOX & WIRE SPOOL RACK FOR SHOP, 104.99; NAPA STORE
3136139 , OIL PRESSURE SENSOR FOR #4418, 38.94; NAPA STORE
3136139 , Oil Seal, 82.79; NAPA STORE 3136139 , Permatex,
7.99; NAPA STORE 3136139 , STARTER FOR #4408, 345.64; NAPC
FORUM* THE NATION, Bill Doyle NAPC July 2026 - Historic
Preservation, 540.00; NAPC FORUM* THE NATION, NAPC Minneapolis
Conf July 2026 Wally W Registrati, 635.00; NAPC FORUM* THE
NATION, National Alliance Preservation Comm Conf Chris Hap,
605.00; Natalia Blaskovich, Mediation and ALJ Services -
Blaskovich, 925.00; NATIONAL ACADEMIES OF, Lisa Lugrain -
renew of EPD - EFD, 80.00; NATIONAL ACADEMIES OF, 2-26-26
Martin Benda Renew on EFD - EPD, 80.00; NATIONAL ACADEMIES OF
, Jennifer Snyder EPD Recert, 40.00; NATIONAL ACADEMIES OF,
Jennifer Snyder Recert EFD, 40.00; NATIONAL ACADEMIES OF,
Jessica George EPD-Q, EFD-Q, EMD recert 5-11-26, 232.50;
NATIONAL ACADEMIES OF, Recert on EPD/EFD for Jason Cox,
80.00; NATIONAL ANIMAL CONT, Huberty NACA III course
registration Gainsville F, 550.00; NATIONAL ANIMAL CONT,
Huberty NACA membership, 25.00; NATIONAL BUSINESS FU, 20
Chairs for Headquarters, 6,945.80; NATIONAL COMMUNITY D,
FY2027 NCDA Membership Dues, 940.00; NATIONAL ENVIRONMENT,
Murphy NEHA dues, 120.00; NATIONAL ENVIRONMENT, NEHA
conference registration National Environmenta, 745.00;
NATIONAL ENVIRONMENT, Pregler NEHA Annual education conference
Kansas Ci, 745.00; NATIONAL ENVIRONMENT, S Althoff Pregler
NEHA membership, 120.00; NATIONAL FAIR HOUSIN, TM -Registration
for Building Resilient Fair Housin, 800.00; NATIONAL FIRE
PROTEC, Annual Membership, 225.00; NATIONAL FIRE PROTEC, NFPA
Membership - subscriptions, 225.00; NATIONAL INSTITUTE OF GO,
NIGP Dues, 125.00; NATIONAL INSTITUTE OF GO, NIGP Membership
Dues, 125.00; NATIONAL INSTITUTE OF GO, Unit 4004 Fuel,
250.00; NATIONAL LE , NLC National League of Cities
Conference, 835.00; NATIONAL MAIN STREET, Membership in the
National Trust for Historic Pres, 250.00; NATIONAL RECREATION,
NRPA - CTRS Renewal, 70.00; NATIONAL RECREATION, NRPA Annual
Membership, 735.00; NATIONAL RECREATION, NRPA CEU, 70.00;
NATIONAL SOCIETY PRO, NSPE membership, 299.00; NATOA, 2026
NATOA Annl Conf Member Registration (FCarner), 1,150.00;
NBS-FVT*FOX VALLEY TECH , KEYS FOR #4441 & #4478 (NO TAX),
9.26; NBS-FVT*FOX VALLEY TECH , Service fee on training
registraion-Gudenkauf, 9.26; NBS-FVT*FOX VALLEY TECH ,
Service fee on training registraion-Lorenzen, 9.26;
NBS-FVT*FOX VALLEY TECH , Service fee on training
registraion-Marzette, 9.26; NBS-FVT*FOX VALLEY TECH , Service
fee on training registraion-Wehr, 9.26; NCL OF WISCONSIN INC,
BOD seed for BOD/CBOD testing, permit required tes, 265.65;
NCL OF WISCONSIN INC, COD vials for industrial billing/process
control t, 444.71; NCL OF WISCONSIN INC, Dishwasher Detergent:
required by lab certificatio, 479.18; NCL OF WISCONSIN INC,
LABORATORY SUPPLIES, 448.02; NCL OF WISCONSIN INC, pool/spa
sample bags -buffers for ph calibration, c, 317.11; NCL OF
WISCONSIN INC, Process control and industrial billing testing,
215.59; NCL OF WISCONSIN INC, Reagents for BOD testing,
volumetric flasks, BOD s, 695.54; NCL OF WISCONSIN INC,
testing supplies for facilities planning, 389.57; NCL OF
WISCONSIN INC, TSS QC for staff ongoing of demonstration -lab
cert, 36.90; NCL OF WISCONSIN INC, Vial for Bacterial Testing,
244.59; NEAT BRANDS LLC, DJI Matrice 4T Universal Edition
Drone, 8,836.90; Ned Oberbroeckling, TIF Spring 2026/FY26 253
Main St, 1,554.42; NETFLIX.COM , to screen All The Empty
Rooms 5/15/26, 21.39; NETWORK COMPUTER SOL, Service on 4/1,
175.00; NEWT MARINE SERVICE, Rivers Edge Plaza Removals and
Rip Rap, 52,397.70; NEZTROP, LLC, Lease w/ Neztrop LLC for Bee
Branch Material Stora, 2,000.00; NICHOLAS EDWARDS, MD, EMS
Director Yearly Salary for EMS Support FY26, 6,666.70;
NICHOLAS EDWARDS, MD, EMS Director Yearly Salary for EMS
Support FY27, 3,333.33; NICHOLS CONTROLS &SUPPLY , filters for
plant hvac, 153.68; NICHOLS CONTROLS &SUPPLY , HQ - furnace
filters, 111.60; NICHOLS CONTROLS &SUPPLY , programmable
thermostat - JOTC wash bay, 64.25; NICHOLS CONTROLS &SUPPLY ,
RF 134A for Chiller 398117-00, 387.35; NICHOLS CONTROLS
&SUPPLY , supplies for admin building, 44.19; NICHOLS CONTROLS
&SUPPLY , vent valve 400224-0, 60.55; Nicolas Farfan, SOFTBALL
SCOREKEEPER AND OFFICIALS, 175.00; Nicole Shireman,
AFTERSCHOOL SPORTS -TRACK, 225.00; NIELAND REFRIGERATIO, WALK
IN COOLER REPAIRS, 711.82; NIELAND REFRIGERATIO, WALK IN
COOLER START UP INSPECTION, 152.95; North Central Intern, UNIT
#10398 - HARNESS, CONNECTOR - 3/23/2026, 997.63; NORTH END
NEIGHBORHO, North End Family Fun Day Event, 300.00; NORTHEAST
IOWA COMMU, 6/3 MB registration to attend Power of 10 session,
29.00; NORTHEAST IOWA COMMU, Basic Life Support
-Recertification - no travel, 208.00; NORTHEAST IOWA COMMU,
Cost of Culture Training -Sarah, 129.00; NORTHEAST IOWA COMMU,
CPR TRAINING, 255.00; NORTHEAST IOWA COMMU, Franchise Fee
FY26, 643.13; NORTHEAST IOWA COMMU, FSS PARTICIPANT FEE,
260.00; NORTHEAST IOWA COMMU, LEAD CLASS FOR ESCOBAR, 130.00;
NORTHEAST IOWA COMMU, NICC Power of 10 course, 29.00;
NORTHEAST IOWA COMMU, Power of 10 NICC Training for Antonio
and Stephani, 58.00; NORTHEAST IOWA COMMU, Registration for
SValentine to attend the Power of, 29.00; NORTHERN BALANCE &
S, certified weights calibrator -yearly requirement fo, 410.04;
NORTHERN LIGHTS FOOD, MISC FOOD AND SUPPLIES, 545.89; NORTHERN
LIGHTS FOOD, MISC FOOD AND SUPPLIES-BHGC, 873.12; NOTEPAGE
INC, PageGate Priority Support Renewal, 395.00; NRPA
CONFERENCE, NRPA Conference Registration, 795.00; NRPA
CONFERENCE , NRPA CONFERENCE REGISTRATION FOR FEHSAL-SEPT
2026, 795.00; NRPA CONFERENCE , NRPA Registration, 1,590.00;
O HARE BLUE SKY PARKING , DC F1yIn Parking, 183.69; OHD LLLP,
AED Cabinet for community project, 1,195.00; OHD LLLP, Auto
cutter and large filament rollers 5537, 68.08; OHD LLLP,
Automatic filament loader system 5536, 189.99; OHD LLLP,
Button Making Supplies, 134.18; OHD LLLP, Charing locker for
cell phones, patron use 48145, 1,802.65; OHD LLLP, Cobra
lighting, 383.75; OHD LLLP, Disc Cleaning Supplies, 614.95;
OHD LLLP, drain floor covers for 5th Street Central Ramp,
1,471.92; OHD LLLP, drone, 10,858.26; OHD LLLP, DTF supplies
restock 448757, 174.00; OHD LLLP, DTF transfer films and laser
blanks 457927, 274.25; OHD LLLP, field operating supplies,
635.52; OHD LLLP, GARAGE - STOCK BUSES, 453.53; OHD LLLP,
GARAGE - STUMP GRINDER/CUTTER TEETH, 415.95; OHD LLLP, IAEI
2026 Spring Conference Registration - Continu, 200.00; OHD
LLLP, Ice and Water Dispenser for Chavenelle, 5,881.00; OHD
LLLP, M2 Color printer and engrave 453238, 687.38; OHD LLLP,
Office Supplies, 134.95; OHD LLLP, operations 02 meter,
1,408.00; OHD LLLP, PLANTS FOR WELLNESS COMMITTEE -EMPLOYEE
BREAKFAST P, 158.00; OHD LLLP, RA Anil Membership to ASAP,
205.00; OHD LLLP, Refund - ordered twice, (399.80); OHD LLLP,
REFUNDED AMOUNT DUE TO PLANT SHORTAGE FOR WELLNESS, (30.00);
OHD LLLP, Registration for Traininig-Bakken, Yeo, 150.00; OHD
LLLP, safety boots, 174.99; OHD LLLP, SEALS FOR METERS,
323.34; OHD LLLP, SHIPPING CHARGES FOR PORT BASKETS, 416.59;
OHD LLLP, Spit Hoods, 179.93; OHD LLLP, Starter Pistols,
399.80; OHD LLLP, Starter pistols and holsters, 449.70; OHD
LLLP, summer reading sign up giveaway 1476, 257.89; OHD LLLP,
Tax Refund, (9.30); OHD LLLP, Tech Equipment for Tac Team,
1,069.20; OHD LLLP, wildflower seed for ramp project, 65.19;
OLIVE GARDEN 0021516 , Culture Retreat alignment work, 205.82;
OMNI HOTELS , Hotel for NLC 2026 Summer Board and
Leadership Mee, 257.69; Omni Shoreham, IMLA Spring 2026 -
Hotel, 1,215.16; Omni Shoreham, IMLA Spring 2026 Hotel,
1,518.95; Online Solutions LLC, (3) additional Citizenserve
User Subscriptions, 4,163.01; OPENAI *CHATGPT SUBSCR, ChatGPT
for IT Dept. NPTTQ7DZ-0011, 90.00; OPENAI *CHATGPT SUBSCR,
ChatGPT Monthly Subscription, 21.40; OPENAI *CHATGPT SUBSCR,
ChatGPT subscription, 149.80; OPENAI *CHATGPT SUBSCR, ChatGPT
subscription for Chief, 21.40; OPENAI *CHATGPT SUBSCR, Open Al
sub for IT dept. NPTTQ7DZ-0014, 75.00; OPENAI *CHATGPT SUBSCR,
OpenAI sub for IT department NPTTQ7DZ-0013, 65.37; OPENAI
*CHATGPT SUBSCR, refund for chatcpt 02/16/26-03/16/26 with
sales ta, (21.40); OPENING DOORS--MARIA, Community Support &
Empowerment Grant: Opening Doo, 1,750.00; OPG-3, Annual
Licensing-Laserfiche, 53,291.17; O'REILLY 1064 , DOOR LOCK
ROD CLIP FOR #4418, 4.27; O'REILLY 4652 , Axle Seal, 53.13;
O'REILLY 4652 batteries for plant generators, 1,936.08;
O'REILLY 4652 battery for backup gen set, 222.98;
O'REILLY 4652 Bus 2501 - Cleardsl for water in fuel line,
37.98; O'REILLY 4652 , capsule x2 - Vehicle 2609, 55.43;
O'REILLY 4652 , Headlight bulb for El, 20.71; O'REILLY 4652
, OIL FILTER TO SERVICE MT. CARMEL GENERATOR, 9.92; O'REILLY
4652 , SUPPLIES TO SERVICE MT CARMEL GENERATOR, 244.47;
O'REILLY 4652 , Wire Dryer, 8.58; O'REILLY AUTOMOTIVE,
2101# - BREAK PADS & ROTORS - 6/4/2026, 269.98; O'REILLY
AUTOMOTIVE, 2616# - MICRO-V BELT - 6/3/2026, 26.42; O'REILLY
AUTOMOTIVE, 2618# - STABILIZER - 6/1/2026, 58.31; O'REILLY
AUTOMOTIVE, 4904# - CLOCK SPRING - 6/3/2026, 109.26; O'REILLY
AUTOMOTIVE, 4914# - BATTERY - 6/8/2026, 163.10; O'REILLY
AUTOMOTIVE, GARAGE - STOCK - WIPER BLADES - 4/15/2026, 103.92;
O'REILLY AUTOMOTIVE, GARAGE - SHOP PART - 2/24/2026, (7.99);
O'REILLY AUTOMOTIVE, GARAGE - STOCK - 5/29/2026, 99.20;
O'REILLY AUTOMOTIVE, SSB 31-6T Battery, (306.08); O'REILLY
AUTOMOTIVE, UNIT #130010 - BATTERY - 4/29/2026, 15.32;
O'REILLY AUTOMOTIVE, UNIT #1712 - ROTORS,PADS,GASKET -
4/20/2026, 160.01; O'REILLY AUTOMOTIVE, UNIT #1914 - AXLE -
5/7/2026, 68.74; O'REILLY AUTOMOTIVE, UNIT #1948 - BATTERY -
5/5/2026, 257.73; O'REILLY AUTOMOTIVE, UNIT #21914 - WHEEL
STUD - 5/8/2026, 12.75; O'REILLY AUTOMOTIVE, UNIT #2303 - LUG
BOLT - 5/23/2026, 38.22; O'REILLY AUTOMOTIVE, UNIT #2502 - 2
PIN CONNECTOR - 4/24/2026, 9.72; O'REILLY AUTOMOTIVE, UNIT
#2562 - U-JOINT - 05/29/2026, 46.02; O'REILLY AUTOMOTIVE, UNIT
#2693 - BATTERY - 5/18/2026, 475.50; O'REILLY AUTOMOTIVE, UNIT
#2694 - SEAL REPAIR - 05/14/2026, 67.96; O'REILLY AUTOMOTIVE,
UNIT #2702 - W09792 - BRAKE PAD, ROTOR 3/12/2026, (220.00);
O'REILLY AUTOMOTIVE, UNIT #3224 - BATTERY - 5/20/26, 112.57;
O'REILLY AUTOMOTIVE, UNIT #3246 - BATTERY - 5/22/2026, 52.08;
O'REILLY AUTOMOTIVE, UNIT #4406 - CHRG CN - 5/5/2026, 17.48;
O'REILLY AUTOMOTIVE, UNIT #4418 - CAMSHAFT SEN - 5/19/2026,
18.68; O'REILLY AUTOMOTIVE, UNIT #4740 - BATTERY - 5/23/2026,
172.81; O'REILLY AUTOMOTIVE, UNIT# 2616 Micro-V Belt, (28.58);
O'REILLY AUTOMOTIVE, UNIT: FIRE EQUIP - BLUEDEF - 5/8/2026,
19.10; ORIGIN DESIGN CO, ENGR. SVCS-PRIVATE LEAD LINE
REPL.PROG PHASE 2&3, 65,093.00; ORIGIN DESIGN CO, Force Main
Easements along Mississippi, 2,535.00; ORIGIN DESIGN CO,
Fueling Station Improvements, 631.13; ORIGIN DESIGN CO, FY2026
CITY OF DUBUQUE WATER SYSTEM MODELING, 1,633.75; ORIGIN DESIGN
CO, Kerper Lift Station Consulting Engineering, 2,788.02;
ORIGIN DESIGN CO, MSC- Roof and HVAC Replacement 02/23/26,
54,274.00; ORIGIN DESIGN CO, Origin Task Order No 26-04 17th
RR Culvert Crossin, 15,230.75; ORIGIN DESIGN CO, PROF.
SERVICES-2024 N.ENGLISH RD WATER MAIN EXT., 33,006.02; ORIGIN
DESIGN CO, Task order 25-1, 8,003.75; ORIGIN DESIGN CO, Task
order 35-1, 9,924.75; ORIGINAL WATERMEN IN, MISC POOL STAFF
SUITS, 199.95; ORIGINAL WATERMEN IN, STAFF SWIM SUITS,
3,526.24; ORKIN LLC, PEST CONTROL JOTC - Odd Job, 350.00;
ORKIN LLC 002 , pest control svc - terminal street lift
station fe, 224.70; OTOOLE OFFICE SUPPLY COM , New
Commissioners Name Plates, 41.00; OTOOLE OFFICE SUPPLY COM ,
Office Supplies, 123.59; OVERDRIVE INC, Downloadable Ebooks
and EAudio for Adult Collectio, 20,451.57; OVERDRIVE INC,
Downloadable Materials for Children's Collection, 6,614.07;
OVERDRIVE INC, Downloadable Materials for Teen/YA Collection,
4,978.14; OVERHEAD DOOR COMPAN, installation of photo cell for
bid 80 basement doo, 443.93; OVERHEAD DOOR COMPAN, PHOTO CELLS
AND WALL CONSOLE FOR FLORA SHOP GARAGE, 146.26; OVERHEAD DOOR
COMPAN, POD- 2 Brick Tx for POD Parking Ramp, 92.70; OVERHEAD
DOOR COMPAN, ST3-Overhead Door Maintenance, 223.00; OVERHEAD
DOOR COMPAN, ST3-Overhead Door Remitter, 76.00; OVERHEAD DOOR
COMPAN, transmitter for truck bay door openers, 88.58; PA #431
- DUBUQUE, 0910# - MANIFOLD, GASKET, HOUSING & FILT,
SWITCH„ 401.61; PA #431 - DUBUQUE, 1914# - CONTROL ARMS -
5/12/2026, 519.44; PA #431 - DUBUQUE, 1915# - BRAKE PADS,
BATTERY, 599.25; PA #431 - DUBUQUE, 2614# - BRAKE BOOSTER -
5/19/2026, 502.59; PA #431 - DUBUQUE, 2614# - COOLANT HOSE -
4/24/2026, 57.22; PA #431 - DUBUQUE , 4402# - IGNITION WIRE
ASY - 4/24/2026, 16.20; PA #431 - DUBUQUE, 4402# - IGNITION
WIRE ASY, COIL ASY, SPARK PLUG -, 1,195.16; PA #431 - DUBUQUE
, BRAKE PADS FOR #4421, 101.63; PA #431 - DUBUQUE, FRONT
ROTORS FOR #4421, 161.56; PA #431 - DUBUQUE, GARAGE - CREDIT
FOR ACCOUNTING ERROR BY VENDOR ON, (1.00); PA #431 - DUBUQUE,
GARAGE - STOCK - AIR FILTER, 132.43; PA #431 - DUBUQUE,
GARAGE - STOCK BRAKE PADS, 197.76; PA #431 - DUBUQUE, GARAGE
REFUND - VENDOR ERRONEOUSLY CHARGED THE CAR, (342.27); PA #431
- DUBUQUE, NOT BEING CHARGED TO A UNIT --ITEM BEING RETURNED
-, 127.81; PA #431 - DUBUQUE, OIL AND BRAKE PADS FOR #4421,
206.27; PA #431 - DUBUQUE, UNIT #130004 - BRAKE PAD, 196.76;
PA #431 - DUBUQUE, UNIT #2614 - COOLANT HOSE, 57.22; PA #431
- DUBUQUE, UNIT #4901 - STARTER, 166.39; PACER, Pacer Access
Subscription, 33.30; PAMELA J CONNOLLY, INSTRUCTOR FOR CHAIR
YOGA, 840.00; PARIS LV CASINO FRNT DSK, 2025 ICAS Convention,
612.24; PARIS LV DEP-NOSHW-CXL, 2025 ICAS Convention, 204.08;
PARK PLANET, MIRACLE LEAGUE PLAYGROUND PARTS, 870.00; PARK
PLANET, PLAYGROUND PARTS FOR MIRACLE LEAGUE, 1,207.00; PARKING
INC, Parking for Tyler user group conference, 10.00; PARKSON
CORPORATION, #1 drum thickener spray bar repair, 1,164.00;
PARKSON CORPORATION, freight for spray nozzles - for drum
thickener #1, 21.32; PARTS AUTHORITY, GARAGE - EQUIP PURCHASE:
TIRE BALANCER - 3/24/2026, 17,832.13; PARTS AUTHORITY , 1914#
& RETURNS - BRAKE ROTORS, PADS, SHOCKS; BALL, 302.37; PARTS
AUTHORITY 052 , 1856# - STRUT ASSEMBLY, 142.90; PARTS
AUTHORITY 052 , 1858# - CONTROL ARMS, 302.12; PARTS AUTHORITY
PARTS AUTHORITY 052• ,
052 , 2562# -SEAL, BATTERIES, 342.27,
GARAGE - BATTERY CORES, (108.00); PARTS AUTHORITY 052 ,
GARAGE - DUPLICATE CHARGE FROM 5/29/26. VENDOR ISS, 342.27;
PARTS AUTHORITY 052 , GARAGE CREDIT - RETURN OF INTAKE
MANIFOLD AND PLEN, (72.97); PASSPORT LABS INC, Passport
Transaction Fees- April, 2,294.50; PASSPORT LABS INC, Passport
Transaction Fees- March, 2,161.00; Patricia J Schroeder, Butt
Property Acquisition 2300 University PSchroed, 325,000.00;
PAUL ASCHEMAN, PHD„ Department Mental Health Conference
Speaker, 3,810.30; PAUL ASCHEMAN, PHD„ Lodging for Conference
speaker, 105.27; PAW*SCOTT PRINTING & DESI , Hauled waste
manifests, 299.00; PAW*SCOTT PRINTING & DESI, Human Rights
Office "Know Your Rights Tri-Fold Bro, 213.00; PAW*SCOTT
PRINTING & DESI, License CEU class, 299.00; PAW*SCOTT
PRINTING & DESI , printing hauled waste discharge manifest
forms, 299.00; PAW*SCOTT PRINTING & DESI , Sustainability
Printing, 722.00; PAYFLOW/PAYPAL , Monthly fee for credit
card processing, 60.00; PAYMENTUS GROUP INC, Online Utility
Billing, 12.00; PAYPAL * WOMENSLEADE, WLN meeting, 50.00;
PAYPAL *DUBUQUEAREA , DALINC membership for CSPL 6/2/2026,
50.00; PAYPAL *MO , 4 States Registration, 1,050.00;
PAYPAL *MO , Tour for legislators, 350.00; PAYPAL *REEVES
COMP , Name pins for new officersw, 103.27; PAYPAL
*WOMENSLEADE , May WLN Luncheon, 25.00; PAYPAL *WOMENSLEADE
, WLN April luncheon, 25.00; PAYPAL *WOMENSLEADE , WLN
luncheon, 50.00; PAYPAL *WOMENSLEADE , WOMEN'S LEADERSHIP
CONFERENCE FEE, 25.00; PAYPAL *WOMENSLEADE , women
leadership luncheon, 50.00; PAYPAL *WOMENSLEADE WOMEN, WLN
April luncheon, 25.00; PAYPAL *WOMENSLEADE WOMEN, WLN
luncheon, 25.00; PEERLESS WELL & PUMP, WELL NO.7
REHABILITATION PROJECT 2024-PHASE 2, 136,541.00; PENDLETON
TURF SUPPL, GOLF COURSE CHEMICALS, 953.70; PENDLETON TURF
SUPPL, TURF CHEMICALS FOR GOLF COURSE, 930.50; PEPPERMILL
FRONT DESK , Hotel Stay for HMC Training and Board Meeting,
514.50; PER MAR SECURITY SER, FY26 Fed Bldg Fire Alarm
Monitoring, 241.08; Peterbilt of Wiscons, GARAGE - STOCK
BRAKES - 12/04/25, (105.98); Peterbilt of Wiscons, GARAGE -
STOCK BRAKES - 2/9/2026, (317.94); Peterbilt of Wiscons,
GARAGE - STOCK BRAKES - 4/20/2026, 601.38; PETMED ANIMAL
HEALTH CENT, Cat emergency services. Hit by car. Medical
care., 281.15; PETMED ANIMAL HEALTH CENT, Emergency services.
Cat hit by car., 175.00; PETMED ANIMAL HEALTH CENT, Pool
License, 175.00; PHASE INTL. , EMS Supplies, 80.00; PHASE
INTL. Extension straps for lifting device, 80.00; PHASE
INTL. Huberty apparel AC, 80.00; PHELPS THE UNIFORM S,
Weekly Uniform Cleaning, 574.99; Pirc Tobin Construct, Heeb St
Reconstruction Project, 18,053.40; Pitney Bowes Bank In,
Postage Meter Rental October through December 2025, 254.43;
PITNEY BOWES GLOBAL, Lease for Postage Meter 2026-03-06 to
2026-06-05, 824.94; PITNEY BOWES GLOBAL, Postage machine
lease, 142.53; PITNEY BOWES INC, Ink & Shipping Labels for
Mailing Machines, 420.75; PIZZA HUT 042228, Neighborhood
Associations Door Knocking, 116.73; PLANET TECHNOLOGIES,
Co -Pilot License prorated M&2CC, 297.00; PLANET TECHNOLOGIES,
Teams License for Training Room, 39.60; PLANT PRODUCTS USA,
BENEFICIALS FOR GREENHOUSE PLANT PESTS, 369.25; PLANT PRODUCTS
USA, BENEFICIALS FOR GREENHOUSE PLANTS, 153.65; Playaway ,
Wonder Digital Readers, 2,065.65; PLUMB SUPPLY - DUB - 013,
Copper pipe couplings - bldg 70, 48.36; PLUMB SUPPLY - DUB -
013, EXPANSION TANK FOR COMISKEY, 120.72; PLUMB SUPPLY - DUB -
013, glue and hangers for high strength waste, 42.20; PLUMB
SUPPLY - DUB - 013, toilet repair kits, 49.54; PLUMB SUPPLY -
DUB - 013, water pressure regulator for shop, 194.02;
Plunkett's Pest Cont, PEST CONTRAL FOR WATER TREATMENT PLANT
AND OFFSITE, 150.00; POLK COUNTY SHERIFF, Parking at Iowa
Events Center - IAWEA conference, 13.00; Poly Vinyl Roofing,
EAGLE POINT WTP ROOF REHABILITATION PROJECT, 240,190.00;
POLYDYNE INC, Polymer - 3 totes for the Drum Thickener,
11,385.00; POLYDYNE INC, Polymer - 6 totes - CE-2701 - for the
Centrifuge, 70,380.00; PORTZEN CONSTRUCTION, 4 WAY DEPT SPLIT
- TOILET REPAIRS - 4/28/2026, 345.70; PORTZEN CONSTRUCTION,
7800 Chavenelle Building Remodel Project, 330,814.62; PORTZEN
CONSTRUCTION, City Hall Annex Misc Plumbing, 19,325.00;
PORTZEN CONSTRUCTION, CONSTRUCTION -PHASE II COMISKEY,
432,959.50; PORTZEN CONSTRUCTION, Dubuque Gate and Pump
Station Flood Mitigation 16t, 1,071,043.01; PORTZEN
CONSTRUCTION, Dubuque Gate Pump Stn Flood Mit 16th PP12,
240,586.38; PORTZEN CONSTRUCTION, POOL REPAIRS, 7,495.75;
PORTZEN CONSTRUCTION, SUTTON POOL LEAK, 668.39; POWER PROCESS
EQUIP 3611 , brake clean for in shop, 196.48; POWER PROCESS
EQUIP 3611 , repair seal plate for draft tube mixers, 821.00;
PPS, Meeting, 725.00; PRAIRIE FARMS, Franchise Fee FY26,
6,508.30; PRAIRIE FARMS, TIF Spring 2026/FY26, 11,065.71;
PRAIRIE MOON NURSERY, PRAIRIE MIX SEEDS FOR STORYBOOK ZOO
AREA, 834.00; PRECISE MRM LLC, 2026-02 Subscription, 860.00;
PRECISE MRM LLC, 2026-04 Subscription, 860.00; PRECISE MRM
LLC, Precise vehicle monitoring Engineering, 1,080.00;
Presentation Lantern, Presentation Lantern_FY26 Purchase of
Sery Agreeme, 3,854.00; PRESSCITIZEN , monthly sub. to IA
city press 05/09/2026, 45.00; PRESSCITIZEN, Monthly
subscription to IA City Press Citizen, 45.00; PRESSCITIZEN,
monthly subscription to IA press citizen 6/10/26, 45.00;
PRICELINE.COM, Lodging for training-Wehr, 1,356.19;
PRICELN*COMFORT INN ST, Lodging for training, 184.11;
PRICELN*COUNTRY INN, Lodging for GTSB Conference - Baxter,
Scherrman, B, 1,299.46; PRICELN*DELTA AIR LINE, seat
selection, 43.80; PRICELN*HAMPTON INN BY, Lodging for
training, 275.45; PRICELN*RADISSON BLU M, Lodging for NOBLE
Conference -Bennett, Dieujuste, 593.24; PRICELN*UNITED AIRLINE,
Insurance and processing fee for airfaire for trai, 61.53;
PRICELN*VACATION PKG , Lodging for training -Nugent, 1,298.13;
PRIME DUMPSTER, For Kids to Park Event, 432.60; PRIME
DUMPSTER, Refund for Porta Potty, (355.35); PROQUEST LLC,
Ancestry Library edition subscription, 2,914.74;
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:
07/22/2026
and for which the charge is 506.62
Sdbscribed to\befor me, a Notary PtT6lic in and for
Dubuque County, Iowa,
this 28th day of July, 2026
Notar Pu lic in and for Dubuque County, Iowa.
y
NET K. PAPEommission Number 199659My Commission Expires 12/11/2028
Ad text
Public Consulting Gr, GEMT, 90,526.76; PUBLIC SAFETY CENTER,
Vest for Auxiliary and Officers, 689.75; PWW MEDIA INC,
Training classes for new EMS Supervisor, 2,100.00; PWW MEDIA
INC, Training for the group of 5 new hires, 495.00; PY *AT
PAPI'S CAFE , Coffee for accreditation site visit peer team,
45.00; PY *DISTRICT 20 SUPPLY CO , City Apparel, 138.00; PY
*DISTRICT 20 SUPPLY CO , City of Dubuque Apparel -, 56.00; PY
*DISTRICT 20 SUPPLY CO , FLAT TIRE REPAIRS ON #1570, 48.00; PY
*DISTRICT 20 SUPPLY CO , IPAA Tshirts, 612.00; PY *DISTRICT 20
SUPPLY CO , parking at airport for travel, 120.00; PY
*DISTRICT 20 SUPPLY CO , Peer Support T-Shirts for new
members, 64.00; PY *DISTRICT 20 SUPPLY CO , pro shop supplies,
270.00; PY *DISTRICT 20 SUPPLY CO, Sani Sewer- Rust Inhibitor
for tools, 56.00; PY *DISTRICT 20 SUPPLY CO , Tactical Polos
for traininers, 117.00; PY *DISTRICT 20 SUPPLY CO , uniform,
604.00; PY *DISTRICT 20 SUPPLY CO , Uniform Shirt for Charlie
Miller, 37.00; PY *DISTRICT 20 SUPPLY CO, Uniform Shirt for
Jason, 48.00; PY *DISTRICT 20 SUPPLY CO, Uniform Shirt
Travis, 29.00; PY *DISTRICT 20 SUPPLY CO , Uniform Shirts for
Travis S, 68.00; PY *DISTRICT 20 SUPPLY CO , Unit 3463 Fuel,
56.00; PY *INTERNATIONAL MUNICIP , 2026 Mid -Year IMLA
Registration -Barry, Jason, & C, 1,467.75; PY *INTERNATIONAL
MUNICIP , IMLA 2026 Annual Conference Registration, 1,493.50;
PY *NAPC , NAPC Membership Renewal, 200.00; PYN*SOVOL
, eMMC module for SV08 Max printer, 32.00; QGV*JUNIOR
ACHIEVEMENT OF, Mike's Junior Achievement Business Hall of
Fame Re, 90.00; QGV*OPENING DOORS, Professional Development
6/17/26, 100.00; QR-CODE-GENERATOR.COM , Website QR Codes,
191.88; QUALITY INN DES MOIN, Hotel Accomodations for travel
to Ames, IA for Con, 273.63; QUALITY INN DES MOIN, hotel for
conference, 178.98; QUALITY INN DES MOIN, Hotel room safe
warranty fee and state & city/coun, 3.22; Quill LLC, a blue
print holder for the shop office, 419.48; Quill LLC, Binders
for Academy - New Hires, 57.49; Quill LLC, INK CARTRIDGE FOR
FOREMAN PRINTER, 157.99; Quill LLC, Office Supplies, 260.64;
Quill LLC, PILOT PENS, 14.98; RACOM CORPORATION, 23 MCT's with
Docking Stations, 138,619.81; RACOM CORPORATION, Axis
Cameras/Accessories, 3,699.28; RACOM CORPORATION,
Camera's/Intercom installed in the Env Lab, 1,755.08; RACOM
CORPORATION, Control Station Atenna, 297.00; RACOM
CORPORATION, GARAGE - STOCK - 3/3/2026, 536.82; RACOM
CORPORATION, GARAGE - STOCK POLICE - 12/30/2026, 413.42; RACOM
CORPORATION, Light Replacement on Police Vehicle, 230.00;
RACOM CORPORATION, Maintenance Vehicle Radios and Batteries,
11,407.51; RACOM CORPORATION, Milestone SUP 2026, 76,752.96;
RACOM CORPORATION, Mt. Carmel Water Meter Collector, 2,404.00;
RACOM CORPORATION, Portable Radios plus Accessories for Police
Dept., 244,107.00; RACOM CORPORATION, Terminal Parking Lot
Exterior Cameras, 1,021.38; RADFORD PLACE LLC, 1600 RADFORD RL
REIMBURSEMENT FOR PROPERTY SALE, 2,992.25; RADIO DUBUQUE INC,
Radio Advertising Seasonal Employee Recruitment, 228.00;
RAINBO OIL COMPANY, LF- Drum Pump 3/26/26, 2,431.25; RAINBO
OIL COMPANY, Oil and Drum Core, 3,207.80; RAM SERVICES LLC,
1887 Garfield 2024 L&HH Radon Testing (FY 27), 100.00; RAM
SERVICES LLC, 2024 L&HH Radon Testing (FY 27), 100.00; RAM
SERVICES LLC, Radon Testing - RAM Services Inc -CDBG-(Blanket
PO, 100.00; RAMONA J MANTERNACH, LF- Clerical Services- Mona,
927.00; Randy J Harter , GREASE TRAP SERVICED, 90.00; RAPIDS
REPRODUCTION, Plans & Specs for GA Apron Phase 2, 225.00;
Rarestep Inc, GARAGE - Centralized Fleet Mgt Sftwr Sub
4/26/26, 1,200.00; RCN COMMUNICATIONS L, Cradle Point,
14,675.00; RCN TECHNOLOGIES , elevator and fire alarm phone
lines, 450.22; RCN TECHNOLOGIES , Recurring Charge for
Elevator/Fire Alarm Phone Lin, 144.90; RDG PLANNING & DESIG, Q
Casino Amphitheater Planning -New PO w/New Coding, 8,466.41;
RDO EQUIPMENT BILLINGS, Control Panel, 1,568.00; RDO
INTEGRATED CONTR, LF- GPS Software - DMASWA 11/01/25-11/30/26,
10,000.00; RECONYX INC, cameras Falk park, 50.00; RECONYX INC,
mobile cameras, 25.00; RECONYX INC, Reconyx subscription,
15.00; RED WING SHOES #435 , work boots for Devin, 256.49;
REED EXHIBITIONS, Lexis Nexis Monthly Subscription, 900.00;
REED EXHIBITIONS, Monthly Lexis Nexis Subscription, 3,600.00;
REI LEXISNEXIS CANADA , Volunteer Administration Certification
Study Book, 107.33; Reliant Fire Apparat, UNIT #130003 - PARTS
FOR DAMAGE - 04/27/2026, 539.17; Reliant Fire Apparat, UNIT
#130003 - TAPE,RFL - 4/15/2026, 500.39; RENTAL PROPERTY, UB
15758 1240 ALTA VISTA, 236.55; RENTPREP , Background
Checks, 11,024.60; RENTPREP , Background Checks for
April, 3,522.30; REPUBLIC COMPANIES , ANCHOR KIT FOR MOUNTING
MIUS FOR NEW CONSTRUCTION, 20.82; RESIDENCE INN CHICAGO , 4
night hotel stay while attending training in Sch, 754.40;
RESILIENT MIND PSYCHOL, Corrigan Public Health Conference of
Iowa registra, 325.00; RESILIENT MIND PSYCHOL, IAP2 Conference
Registration, 325.00; RESILIENT MIND PSYCHOL, MMPI evaluation,
325.00; RESILIENT MIND PSYCHOL, MMPI Evaluation & Coaching
Sessions, 960.00; RESILIENT MIND PSYCHOL, New Officer MMPI,
41.30; RESILIENT MIND PSYCHOL, Office coaching sessions,
480.00; RESILIENT MIND PSYCHOL, Officer resilience sessions -
Coaching, 310.00; RESILIENT MIND PSYCHOL, Resilience training
sessions, 465.00; REV.COM, Processing materials - purchase
made to provide su, 4,615.10; REV.COM, Switch game and office
supplies, 61.50; REXCO EQUIPMENT INC, 540014# - Backup camera
for Offroad UTV, 735.78; RF *TEGELER INC , crane service at
15th st/sycamore st, dubuque, ia, 520.00; RF *TEGELER INC,
pulling and installin #2 pump at cedar street lift, 1,250.00;
RI NOVELTY/TOY NETWORK, Scavenger hunt prizes IN4680833,
394.53; RICHARD R HOFFMANN, GARAGE - SHOP TOOL (BALL JOINT
ADAPTOR), 270.50; RICHARD R HOFFMANN, Hand Cleaner and
Dispenser, 293.00; RILCO, Inc, Def Bulk 4/21/26, 288.75;
RILCO, Inc , Def Bulk 4/8/26, 350.00; RILCO, Inc , Def Bulk
6/2/26, 675.00; RILCO, Inc, GARAGE - BULK FLUIDS - 4/22/2026,
1,086.25; RILCO, Inc, GARAGE - STOCK BULK FLUIDS - 6/9/2026,
9,537.75; RILCO, Inc, GARAGE - STOCK FLUIDS - 4/8/2026,
2,840.00; RITE ENVIRONMENTAL I, LF- Recycle Oil, 296.89; RITE
HITE, TIF Spring 2026/FY26, 70,879.43; RIVER CITY PAVING,
JAN-JUL2026 Various Asphalt, 11,250.45; RIVER CITY PAVING,
Various Asphalt and Materials, 110,363.63; RIVER CITY STONE,
3" CLEAN FOR AY MCDONALD PARK, 93.63; RIVER CITY STONE,
CLUBHOUSE PLANTER PROJECT, 253.44; RIVER CITY STONE, FY2026
BLANKET PO - ROCK/STONE FILL FOR WATER MAIN, 6,576.15; RIVER
CITY STONE, JAN-JUN2026 Various Stone, 27,307.08; RIVER CITY
STONE, SAND AND STONE FOR PARK AREAS, 236.34; RIVER CITY
STONE, STONE FOR DISC GOLF, 43.94; RIVER CITY STONE, Various
Stone and Materials, 445.00; RIVER LIGHTS BOOKSTO,
Professional Development Book, 28.99; RIVER LIGHTS BOOKSTO,
Professional Development Book for Cori B, 35.00; RIVER LIGHTS
BOOKSTO, Single issues newspaper for collection 6/5/2026,
4.00; RIVER LIGHTS BOOKSTO, Teen Volunteer Books, 257.15;
ROASTING SOLUTIONS L, TIF Spring 2026/FY26, 35,072.62; ROBERT
HANLEY, 804 W 5TH PROPERTY SOLD RL REIMBURSEMENT, 165.00;
ROBERT MUELLER, 2444 BROADWAY RL REIMBURSEMENT FOR PROPERTY
SALE, 78.75; Robin Hoerner, AFTERSCHOOL SPORTS -TRACK, 275.00;
ROCHESTER ARMORED CA, DMASWA armored car service (Blanket),
414.48; Rock Valley Physical, Physicals for Fire Employees,
67,934.90; ROEDER IMPLEMENT INC, 15W40 Oil, 344.88; ROEDER
IMPLEMENT INC, BELT ADJUSTER FOR 1540 MOWERS, 11.54; ROEDER
IMPLEMENT INC, Belt and Fuel Filter, 101.35; ROEDER IMPLEMENT
INC, New trimmer for POD, 300.00; ROEDER IMPLEMENT INC, Unit
3290, 5.37; ROEDER IMPLEMENT INC, Unit 4072 Blade, 27.99;
ROEDER OUTDOOR POWER, 3480- Door Repair, 195.96; ROEDER
OUTDOOR POWER, DECK BELT FOR #4445, 106.57; ROEDER OUTDOOR
POWER, GEARBOX SEAL FOR #4453, 23.33; ROEDER OUTDOOR POWER,
Grass Crew, 457.22; ROEDER OUTDOOR POWER, HYDRAULIC FLUID FOR
#4462, 56.68; ROEDER OUTDOOR POWER, IDLER PULLEYS FOR #1570
DECKS 1 WAS USED ON #4452, 75.18; ROEDER OUTDOOR POWER, TORO
MOWER, 519.00; ROEDER OUTDOOR POWER, Unit 4006, 87.09; ROLAND
DGA CORPORATION, 1 year warranty extension for Roland DGA
8609, 799.00; RON CLESEN'S ORNAMEN, BEE BRANCH HANGING
BASKETS, 13,846.70; RON CLESEN'S ORNAMEN, HANGING BASKETS
-PORT OF DBQ, 11,100.00; RON CLESEN'S ORNAMEN, PLANTS FOR
GREENHOUSE, 1,727.00; RONALD CONRAD JR, 2630 JACKSON RENTAL
INSPECTION OVERPAYMENT, 75.00; RONALD D WAGNER, Maintenance
shop tools, 139.87; Ronald V Burbach, May Weed Control,
6,790.00; ROSHEK PROPERTY LLC, TIF Spring 2026/FY26,
195,602.85; ROTARY CLUB OF DUBUQ, Rotary annual dues 1000072,
206.00; ROUSSELOT INC, Franchise Fee FY26, 13,162.00; ROYAL
SONESTA CAPITOL, DC Flyln Hotel, 1,134.00; ROYAL SONESTA
CAPITOL, DC F1yIn hotel stay for Mayor BC, 567.00; ROYAL
SONESTA CAPITOL, Sainci A Hotel Reservation 40034SG 175215 for
The R, 472.09; RSM US LLP, 2025 Audit Assistance, 35,607.30;
RSM US LLP, RSM Management Consulting Services, 19,161.94;
RUBBER INC, GARAGE - SHOP TOOLS - 4/7/2026, 48.73; RWLV HOTEL
FRONT DESK , hotel for conference, 164.40; RWLV HOTEL FRONT
DESK , resort fee conference, 51.02; RX USA , conference
ticket, 100.00; RXBENEFITS INC, FY26 Prescription Admin &
Claims - 5-1-2026, 86,805.12; RXBENEFITS INC, FY26
Prescription Admin & Claims - 5-15-2026, 119,330.61;
RXBENEFITS INC, FY26 Prescription Admin & Claims - 5-29-2026,
117,863.70; RXBENEFITS INC, FY26 Prescription Admin & Claims -
6/12/2026, 127,353.28; SADLER POWER TRAIN 1, BACK UP LIGHT FOR
#4421, 24.87; SADLER POWER TRAIN I, BATTERY AND GREASE CAP
PLUG FOR REC ROLL TRAILER, 47.65; SADLER POWER TRAIN I, BRAKE
ASSEMBLIES, HUB AND DRUM KIT FOR #4464, 1,073.72; SADLER POWER
TRAIN 1, BRAKE CLEANER FOR SHOP, 83.52; SADLER POWER TRAIN I,
BRAKE CLEANER TO CLEAN BASEMENT FLOOR, 125.28; SADLER POWER
TRAIN I, COOLANT TEST KIT, GREASE CAP, SEAL AND PLUG #4428,
74.20; SADLER POWER TRAIN I, DIELECTRIC GREASE AND MARKER FOR
#4443, 16.21; SADLER POWER TRAIN I, GARAGE - STOCK - BUS -
5/1/2026, 49.17; SADLER POWER TRAIN I, light bar for truck
430007, 332.80; SADLER POWER TRAIN I, light bar mount for new
truck, 62.55; SADLER POWER TRAIN I, Rack for 430007, 498.65;
SADLER POWER TRAIN 1, RETURNED ITEMS AND PURCHASED DIFFERENT
REPLACEMENT, (2.03); SADLER POWER TRAIN 1, UNIT #110010
Reducer Receiver 4/15/26, 18.38; SADLER POWER TRAIN I, UNIT
#130003 - LED LAMP KIT - 5/5/2026, 22.84; SADLER POWER TRAIN
I, UNIT #1704 - LED STROBE - 5/27/2026, 47.77; SADLER POWER
TRAIN I, UNIT #2696 - BALL BEARING - 5/18/2026, 41.32; SADLER
POWER TRAIN I, UNIT #2698 - CONTROL VALVE - 4/28/2026, 60.20;
SADLER POWER TRAIN I, UNIT #3222 - LED LIGHT KIT - 5/21/2026,
791.02; SADLER POWER TRAIN I, UNIT #3409 - SOLENOID -
5/28/2026, 249.32; SADLER POWER TRAIN I, UNIT #4006 -
LED,7-WAY MALE- 4/22/2026, 146.66; SADLER POWER TRAIN 1, UNIT
#420006 - RADIO - 5/21/2026, 80.79; SADLER POWER TRAIN 1, UNIT
#540011 - ANTENNA,MNTG BRKT KIT - 4/27/2026, 22.61; SAFEGUARD
BUSINESS S, Art at your library postcard, 352.79; SAFEGUARD
BUSINESS S, Fire Prevention Program Materials, 1,480.80;
SAFEGUARD BUSINESS S, Library canvas bags, 750.85; SAFEGUARD
BUSINESS S, Summer Reading Bags, 4,500.00; SAFELITE AUTOGLASS
, FSS CLIENT CAR GLASS REPAIR, 386.39; SAMS CLUB.COM , Team
Resil Core Snacks, 691.59; SAMS CLUB.COM Team Resil Core
Snacks and drinks, 289.80; SAMS CLUB.COM TV's and
brackets for finance dept, 2,951.56; SAUSER, SHAWN N, UB 15547
1983 UNIVERSITY, 55.19; Save On SP, LLC, Savings on specialty
drugs - April 2026, 14,462.58; Save On SP, LLC, Savings on
specialty drugs - May 2026, 2,787.51; Schadl Incorporated,
Landfill General Plumbing- Pump Out Mudpits, 9,773.16;
SCHAEFFER MFG CO, OIl for Draft Tube Mixers, 575.20; SCHAEFFER
MFG CO, Oil for Oxygen Train & Boerger Pumps, 8,470.40;
SCHAEFFER MFG CO, UNIT #540018 & SHOP USE - 5/14/2026, 590.25;
SCHATZ, MATTHEW W, UB 18971 2365 UNIVERSITY, 160.46; SCHATZ,
MATTHEW W, UB 22700 2365 UNIVERSITY, 676.83; SCHIMBERG
COMPANY, COUPLINGS FOR METER STOCK, 1,590.00; SCHMALZ PRECAST
CONC, Street- Manhole Risers 4/9/26, 1,957.50; Schmitt Island
Devel, SHORTFALL AND SUBSIDY FOR FY26, 102,529.00; SCHMITZ
JANITORIAL S, ST2 - Squeegee x 2, 120.00; SCHUELLER, BRETT L.,
UB 05305 2635 WASHINGTON, 59.72; SCOTT PRINTING, FIXED ROUTE
SINGLE RIDE TICKETS, 181.20; SCOTT PRINTING, Postcards,
459.03; SCOTT PRINTING, Printing Inmate Property Forms,
295.00; SCOTT PRINTING, Printing of the Fire Department Annual
Report, 365.50; SCOTT PRINTING, Property & Evicence Vouchers,
811.00; SEAN W BUERGER, AFTERSCHOOL SPORTS -TRACK, 250.00;
SEDONA STAFFING, Hours Worked - Admin Support - 03/08/26,
609.00; SEDONA STAFFING, Hours Worked - Admin Support -
03/15/26, 563.33; SEDONA STAFFING, Hours Worked - Admin
Support - 03/22/26, 471.98; SEDONA STAFFING, Hours Worked -
Admin Support - 03/29/26, 357.79; SEDONA STAFFING, Hours
Worked - Admin Support - 04/12/26, 441.53; SEDONA STAFFING,
Hours Worked - Admin Support - 04/19/26, 365.40; SEDONA
STAFFING, Hours Worked - Admin Support - 05/03/26, 449.14;
SEDONA STAFFING, Hours Worked - Admin Support - 05/10/26,
418.69; SEDONA STAFFING, Hours Worked - Admin Support -
05/17/26, 312.11; SEDONA STAFFING, Hours Worked - Admin
Support - 05/31/26, 190.31; SEDONA STAFFING, Temporary Lab
Tech - FY26, 12,992.00; SEIPPEL WAREHOUSE, L, TIF Spring
2026/FY26, 224,678.79; SELCO INC, BARRICADE AND SIGN RENTAL
FOR EMERGENCY WTR MAIN B, 554.00; SELCO INC, Traffic Control
JFK & 32nd, 337.50; SERVEPORT.COM , information request fee
for CID, 22.00; Sewer Al Corporation, Auto Code Services Sewer
Al, 400.00; SHAMROCK JEWELERS, Firefighter Badges for New
Hires, 280.00; SHAPR31) , Advanced 3D design software
SHAPR3D-2026-58749, 899.98; SHEEHAN AUTOMOTIVE , 1910# -
STARTER - 5/14/2026, 236.21; SHEEHAN AUTOMOTIVE , 4906# -
STARTER, 562.24; SHELLBACK TACTICAL LLC, Replacement vest and
plates for one of our EMS tac, 1,219.78; SHERATON , 2025
ICAS Convention, 239.40; SHERATON , PLA Conference Stay,
868.77; SHERWIN WILLIAMS COM, BRUSHES AND PAINT FOR SUTTON
POOL, 9.89; SHERWIN WILLIAMS COM, BRUSHES, DROP CLOTH,
ROLLERS, PAINT FOR SUTTON DIV, 921.80; SHERWIN WILLIAMS COM,
Fed bldg lobby paint, 44.86; SHERWIN WILLIAMS COM, Paint,
454.30; SHERWIN WILLIAMS COM, PAINT AND SPRAYER TIPS FOR EPP,
300.93; SHERWIN WILLIAMS COM, PAINT FOR EPP VERNADA ROOM,
81.92; SHERWIN WILLIAMS COM, PAINT ROLLER CUP FOR SUTTON POOL,
6.99; SHERWIN WILLIAMS COM, PAINT/PRIMER FOR EPP PROJECTS,
137.78; SHERWIN WILLIAMS COM, PAINT/STAIN FOR EPP SIGN FRAME,
55.71; SHERWIN WILLIAMS COM, PAINT/STAIN FOR MCALEECE SKATE
PARK GRAFFETTI, 345.63; SHERWIN WILLIAMS COM, PAINT/STAIN FOR
MCALEECE SKATE PARK REPAIRS, 558.21; SHERWIN WILLIAMS COM,
PAINT/STAIN FOR MCLAEECE SKATE PARK GRAFFETTI, 419.19; SHERWIN
WILLIAMS COM, PAINT/STAIN FOR MURPHY / FLORA PICNIC TABLES,
96.80; SHERWIN WILLIAMS COM, painting supplies, 34.95; SHERWIN
WILLIAMS COM, ROLLER COVER FOR PAINT PROJECT AT EPP SIGN
FRAME, 8.39; SHERWIN WILLIAMS COM, ST4 - Can of parking lot
paint, 35.00; SHERWIN WILLIAMS COM, STAIN/PAINT FOR MCALEECE
SKATE PARK, 558.21; SHERWIN WILLIAMS COM, supplies for BB pump
station, 32.90; SHERWIN WILLIAMS COM, TYVEK SUITS FOR FIRE
CLEAN UP AT COMISKEY, 50.38; Shive-Hattery Inc, Fed Bldg
Loading Dock Consulting Eng, 11,455.00; Shive-Hattery Inc, Fed
Bldg Parking Lot, 11,354.70; Shive-Hattery Inc, Federal
Building MEP Systems Assessment & Design, 26,150.10; SHOT
TOWER INN, City Life Food, 407.64; SHOT TOWER INN, pizza for
incident response staff, 59.32; Shuttleworth & Inger, Employee
Investigation 2026 - 33898, 5,160.00; SI KIDS , Magazine
Subscription, 24.95; SID'S, Bunker Hill Alcohol, 1,403.89;
SIMMONS PET FOOD INC, Franchise Fee FY26, 75,035.54; SIMMONS
PET FOOD INC, TIF Spring 2026/FY26, 240,090.31; SIMON FIRE
EQUIPMENT, UNIT #1903 - SERVICE - ALUM STEPS - 4/21/2026,
393.43; SINCLAIR BROADCAST GROUP , Advertising, 3,764.75;
Siouxland Turf Produ, GRASS SEED/FERTILIZER FOR BHGC, 152.00;
SISCO, FY26 Short Term Disability Ins Prem - June 2026,
240.00; SISCO, FY26 STD Ins Prem - May 2026, 240.00; SISTER
CITIES INTERN, Annual Membership, 810.00; SITEONE LANDSCAPE
SU, ASH TREE INJECTION SUPPLIES, 1,845.15; SITEONE LANDSCAPE
SU, IRRIGATION SUPPLIES FOR BEE BRANCH, 407.25; SITEONE
LANDSCAPE SU, POD- Landscaping materials 05/06/26, 378.16; SIX
SECONDS , Mentoring Activation Profiles fee, 800.00;
SLAGER APPLIANCES ECOMM , Stove for Ops, 775.00; SLAGER
APPLIANCES ECOMM , Tax Reimbursement, (50.70); SLIDEROOM
, bs-I just saw this in Slideroom/jc Paid on my P-ca, 305.00;
SLIDEROOM , Landfill Association Dues, 305.00; SLIDEROOM
, slideroom code per nk 100-60-0000-50-520-6001-00-0,
2,360.00; SMARTSIGN, Asset Tags for IT equipment, 1,539.20;
SMARTSIGN, residential parking p included - will be,
1,378.18; SMARTSIGN, Tax refund for Asset Tags for IT
equipment, (100.70); SOCIETY FOR HUMAN RE, TAM Annual
membership fee, 299.00; SOFTCHOICE CORPORATI, Microsoft
licensing for our servers: Central Squar, 105,374.61;
SOFTCHOICE CORPORATI, Softchoice Server Licenses, 96,159.20;
SOUTHWES 5262147047587, FLIGHT FOR LYTLE - THIS ONE WAS
CANCELLED, 159.40; SOUTHWES 5262147047587 , Southwest Credit
for flight cancellation, (159.40); SOUTHWES 5262147049893 ,
LYTLE FLIGHT TO CHICAGO, 224.40; SOUTHWES 5267492104357,
10/21 CB Flight One way from Long Beach ICMA Conf, 223.20;
SOUTHWES 5267492104873 , 10/15 CB Flight One way to Long
Beach ICMA Conf, 213.40; SPAHN & ROSE LMBR YD #9 , building
materials for lactation room, 758.41; SPAHN & ROSE LMBR YD #9
, Concrete Forms, 128.08; SPAHN & ROSE LMBR YD #9 , LUMBER
FOR TRI-STATE VIEW ROOF PAVILION REPAIRS, 26.22; SPAHN & ROSE
LMBR YD #9 , MATERIALS TO SECURE 1276 JACKSON, 28.01; SPAHN &
ROSE LMBR. YD #9 , RETURNED LUMBER FOR TRI-STATE VIEW PAVILION
REPAIR, (86.34); SPAHN & ROSE LMBR YD #9 , UNDERLAYMENT FOR
TRI-STATE VIEW PAVILION ROOF REPA, 147.22; SPAHN & ROSE LMBR
YD #9 , Westmore Dr, 266.07; SPAHN & ROSE LUMBER, SIDING FOR
FLORA PAVILION, 1,013.04; SPAHN & ROSE LUMBER, TIF Spring
2026/FY26, 64,075.96; SPECIAL MARKETS INSU, AmeriCorps Member
Health Insurance, 1,802.67; Specialized Petroleu, GARAGE -
STOCK FUEL CLEANER/BRK SVC KIT - 4/30/26, 744.00; SPEEDWAY
44284 , NAPA Conf Detroit April 2026 Gas, 65.00; SPRING
GREEN LAWN CA, WEED CONTROL, 85.30; SPRING GREEN LAWN CA, WEED
CONTROL AT ALL VETERANS MEMORIAL PARK, 314.40; Springshare
LLC, SMS messaging costs of notifications for patrons, 283.28;
SQUARE INC, CHOKE KNOBS FOR SNOW BLOWERS, 14.86; SQUARE INC,
City Life Program Food, 385.20; SQUARE INC, City Life Program
Food -Hibachi Time, 485.00; SQUARE INC, City Life Program
Food -Hot Diggity Dogz, 578.00; SQUARE INC, DC Congressional
Stass, DOT, EPA Visit, 35.52; SQUARE INC, DC F1yIn Taxi,
65.43; SQUARE INC, diaphram kits for HPO sample pumps,
1,248.78; SQUARE INC, FIRE EQUIPMENT# - CABLE -TRACTION -
4/23/2026, 44.29; SQUARE INC, Meeting with Federal Legislators
DC, 23.02; SQUARE INC, motor for c train 02 sample pump,
1,479.80; SQUARE INC, NATIVES FOR AY MCDONALD PARK, 141.24;
SQUARE INC, Online FMLA Training for 7 personnel, 877.50;
SQUARE INC, Online FMLA Training for BC Knepper, 97.50; SQUARE
INC, PARTS TO REPAIR VACUUM HEAT FOR SLUDGE FILTER, 78.00;
SQUARE INC, Preservation IA Piller Membership, 51.80; SQUARE
INC, Preservation Iowa Membership for Chris Happ Olson, 51.80;
SQUARE INC, Refund of Tax Charged, (6.70); SQUARE INC,
REGISTRATION FOR 19 PARKS STAFF FOR PESTICIDE RECE, 855.00;
SQUARE INC, registration for training, 1,811.00; SQUARE INC,
Sainci A DC Taxi on 5/20/26 Meeting with Federal L, 9.08;
SQUARE INC, Taxi - Airport to Hotel, 32.00; SQUARE INC, Tree
Planted on hole #16, 102.45; SQUARE INC, WHEEL ASSEMBLY FOR
SNOW BLOWER #1, 47.96; ST LUKES HEALTH - UN, MRO Drug Screen
results - April 2026, 970.00; ST LUKES HEALTH - UN, MRO Drug
Screen results - June 2026, 867.00; ST LUKES HEALTH - UN, MRO
Drug Screen results - May 2026, 126.00; STACIE SHAPER, 2280
HOYT RL REIMBURSEMENT FOR PROPERTY SALE, 52.50; STANARD AND
ASSOCIAT, Entry Level LE Officer selection test, 46.50;
STANDARD INSURANCE C, FY26 Life Ins Prem Addtl Amt Due - April
2026, 169.50; STANDARD INSURANCE C, FY26 Life Ins Prem. Addtl
Amt Due - May 2026, 45.75; STAPLES O401 , Binders Planning
Office, 13.46; STAPLES O401 , card stock for golf shop,
37.73; STAPLES O401 , FILE FOLDERS, NOTE PADS FOR TREE CREW
OFFICE, 56.12; STAPLES O401 , HP Hi -Yield BL, 316.98;
STAPLES O401 , JOTC office supplies, 71.32; STAPLES O401
, JOTC office supplies - clips, rubberbands, sharpie, 68.11;
STAPLES O401 , MISC OFFICE SUPPLIES FOR PARK
PATROL -PAPERCLIPS, P, 18.85; STAPLES O401 , Office
Supplies, 154.94; STAPLES O401 , Office Supplies - file
box, 63.98; STAPLES O401 , Office supplies for Talent
Acquisition Manager, 121.71; STAPLES O401 , Pool Program
Supplies, 112.95; STAPLES O401 , Supplies for office and
commission, 53.45; STAPLES O401 , Supplies -Leadership DiSC
training & skill builder, 80.21; STAPLES O401 , UNIT
#130010 - FUEL (PAID BY NATE BEACH FOR FIRE A, 37.73; STAPLES
ADVANTAGE, Binders and dividers for the commissioners and hig,
63.24; STAPLES ADVANTAGE, Office Supplies, 74.01; STAPLES
ADVANTAGE, Office supplies04, 116.76; STAPLES ADVANTAGE, Paper
for 911 in schools, 7.29; STARLINK INTERNET , Connection to
mini CRD in case of an emergency, 120.00; STARLINK INTERNET ,
for connection to mini CRD in case of an emergency, 55.00;
STATE INDUSTRIAL PRO, degreaser for the maintenance shop,
294.76; STATE INDUSTRIAL PRO, new brake cleaner for the
maintenance shop, 277.21; State of Iowa - Depa, Elevator
Permits Fed Bldg, 625.00; State of Iowa - Depa, FY26 ANNUAL
BOILER INSPECTION - ELM STREET, 80.00; State of Iowa - Depa,
License blanks for food license, 66.68; State of Iowa - Depa,
Yearly Inspections on Boilers, 405.00; STATE OF IOWA-PROFES,
CPA License Renewal, 100.00; STAYBRIDGE SUITES , 3/25 Hotel
stay for Dubuque Night in Des Moines, 147.68; STAYBRIDGE
SUITES , Dubuque Night in Des Moines, 146.61; STEEL MART,
METAL TO REPAIR HELICOPTER -VETS MEMORIAL, 23.94; STEEL MART,
UNIT #3209 - STEEL - 3/26/2026, 430.85; STEEL MART, UNIT#4051
- ALUM ROD - 4/24/2026, 59.56; STEEL MART, UNIT#540018 - STEEL
- 5/14/2026, 108.45; STEEL MART INC Battery Ads and Storm
Debris Ads, 19.55; STEEL MART INC BLADE REPAIR FOR 1570
PLOW, 13.60; STEEL MART INC , flat plat for spacer at cedar
street lift station, 151.12; STEEL MART INC , MATERIAL FOR
LADDER SUPPORTS, 42.17; STEEL MART INC , MATERIAL TO REPAIR
#2 SLAKER, 25.50; STEEL MART INC , METAL FOR 1570 BLADES &
SHOP, 8.50; STEEL MART INC , METAL FOR 1570 PLOW BLADES
REPAIRS, 24.12; STEEL MART INC , METAL FOR 1570 SNOW PLOW
BLADE REPAIRS, 94.45; STEEL MART INC , METAL FOR EPP
SIGNAGE, 13.60; STEEL MART INC , METAL FOR FREE LIBRARY AT
RILEY PARK, 148.04; STEEL MART INC METAL FOR MARSHALL PARK
PLAYGROUND, 42.82; STEEL MART INC METAL RETURNED -DIDN'T
NEED, (7.50); STEEL MART INC , Square Tubing for Temp Pipe
in Bldg 10, 88.00; STEEL MART INC , Steel, 790.64; STEEL
MART INC , STEEL FOR EPP SIGNAGE, 201.32; STEEL MART INC ,
STEEL FOR SHOP PROJECTS, 7.50; STEEL MART INC , STEEL FOR
SLUDGE FILTER, 122.04; STEEL MART INC , Street Lighting,
53.81; STEEL MART INC , TREAD FOR WOODEN STEPS AT BHGC ON
COURSE, 19.55; STEEL MART INC , wall repair materials,
20.46; STEFFEN LAWN & SNOW, Lawn Mowing - City Owned
Properties for 2024-2025, 2,376.00; Stephanie Lynne Lamb,
AFTERSCHOOL SPORTS -TRACK, 250.00; Stephen J Butt, Butt
Property Acquisition 2300 University SButt, 325,000.00;
STEPHEN POREDA, Youth Summer Program, 600.00; STEVEN BUDUO,
AOTR 2026-2027 Exhibiting Artist Air Garden 11, 1,000.00;
STEVES ACE HARDWARE, 540004# - THREAD TAPE, HEX BUSHING, CLOSE
NIPPLE, 12.39; STEVES ACE HARDWARE, 6290 unit- Bar and Chain
Oil 1 gal- receipt got we, 20.69; STEVES ACE HARDWARE, ADAPTER
AND CLAMP FOR MURPHY PARK WATER ISSUE, 12.22; STEVES ACE
HARDWARE, Anchors to mount signs on all stations, 16.98;
STEVES ACE HARDWARE, Asphalt Tools, 41.36; STEVES ACE
HARDWARE, batteries for the shop, 26.98; STEVES ACE HARDWARE,
BLACK ADHESIVE FOR ALLISON HENDERSON PARK, 11.69; STEVES ACE
HARDWARE, BLEACH, BRUSHES, HANDLE, GARDEN SPRAYER FOR MARSHA,
49.86; STEVES ACE HARDWARE, CABLE TIES FOR BRANCHING OUT DBQ
PROJECT, 8.99; STEVES ACE HARDWARE, CAUTION TAPE, SCREWS, FOR
TRUCK #4463, 28.23; STEVES ACE HARDWARE, central ramp - hp
oil, clip tension, 24.56; STEVES ACE HARDWARE, COUPLING
HARDWARE FOR REPAIRS AT PETRAKIS FIELD IR, 1.79;
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:
07/22/2026
and for which the charge is 514.49
r
Subscribed Zbefore me, a Nota blic in and for
Dubuque County, Iowa,
this 28th day of July, 2026
Notar ( Pu lic in and for Dubuque County, Iowa.
JANET K. PAPE
2? Commission Number 199659
My Commission Expires
/owk 12/11/2028
Ad text
STEVES ACE HARDWARE, custodial supplies, 35.98; STEVES ACE
HARDWARE, FASTENERS FOR MILLWORK SIGN REPAIRS, 15.12; STEVES
ACE HARDWARE, FASTENERS FOR SIGNAGE AND SHOP USE, 3.00; STEVES
ACE HARDWARE, FASTENERS/SCREWS FOR MIRACLE LEAGUE, 24.00;
STEVES ACE HARDWARE, Five Flags - bulb, safety glasses, 28.78;
STEVES ACE HARDWARE, Flood Pumps, 80.98; STEVES ACE HARDWARE,
GARAGE - SHOP TOOL- REDUC COUPLING 3/8" X 1/4", 13.12; STEVES
ACE HARDWARE, Grass Seed for tore up landscaping, 8.63; STEVES
ACE HARDWARE, HARDWARE FOR EPP FISH POND, 5.79; STEVES ACE
HARDWARE, HARDWARE FOR MARSHALL PARK, 1.78; STEVES ACE
HARDWARE, Hazmat leak containment prop, 18.87; STEVES ACE
HARDWARE, HEATING ELEMENT FOR WATER HEATER FOR CONCESSION AR,
16.19; STEVES ACE HARDWARE, HOSE AND TIMER FOR EPP FISH POND,
71.47; STEVES ACE HARDWARE, hose clamp/dipped glovs for
Intermodal Facility, 10.42; STEVES ACE HARDWARE, HQ - can
opener, flex seal, double hooks, maintena, 60.25; STEVES ACE
HARDWARE, HQ - returned Elec Can Opener, (25.19); STEVES ACE
HARDWARE, KEY BOX FOR MECHANIC SHOP, 15.46; STEVES ACE
HARDWARE, Landscape for Building, 1,841.41; STEVES ACE
HARDWARE, LIGHT BULBS AND LAMPHOLDER FOR COLLEGE TOWER BUILD,
24.28; STEVES ACE HARDWARE, LYSOL, FLOOR SQUEEGE FOR PARK
RESTROOM CLEANING/#4, 30.65; STEVES ACE HARDWARE, MARKING
PAINT FOR MISC PROJECTS IN PARKS, 8.99; STEVES ACE HARDWARE,
MATERIAL FOR MIU WIRE REPAIRS, 8.99; STEVES ACE HARDWARE,
MATERIAL TO MOVE ANTENNAS OFF OF ROOF FOR WATER TR, 17.94;
STEVES ACE HARDWARE, MISC HARDWARE FOR EPP WATER LINE REPAIRS,
49.98; STEVES ACE HARDWARE, MISC HARDWARE FOR EPP WATER
REPAIRS, 36.51; STEVES ACE HARDWARE, MISC HARDWARE FOR
MARSHALL PARK MEMORIAL REPAIRS, 17.62; STEVES ACE HARDWARE,
MISC HARDWARE FOR MURPHY PARK WATER REPAIRS, 14.37; STEVES ACE
HARDWARE, MISC HARDWARE FOR SINK AT BENNETT PAVILION-MURPHY,
17.62; STEVES ACE HARDWARE, MISC PLUMBING SUPPLIES FOR CITY
HALL IRRIGATION RE, 42.92; STEVES ACE HARDWARE, MISC SUPPLIES
FOR MARSHALL PARK POND, 37.57; STEVES ACE HARDWARE, Pad locks,
8.63; STEVES ACE HARDWARE, PAINT SCRAPERS FOR PIPES AT WATER
TREATMENT PLANT, 44.95; STEVES ACE HARDWARE, Parts for POD
Irrigation system, 42.58; STEVES ACE HARDWARE, Parts for Port
Irrigation system, 5.55; STEVES ACE HARDWARE, POD Ramp - ball
fip, elbow, nipple, 23.91; STEVES ACE HARDWARE, PVC CEMENT FOR
CHLORINE TANK, 13.49; STEVES ACE HARDWARE, RESTROOM REPAIR
PARTS AT COMISKEY PARK, 31.25; STEVES ACE HARDWARE, RODENT
CONTROL BAIT FOR MCALEECE, 8.63; STEVES ACE HARDWARE, ROPE FOR
HOCKEY NETS AT ALISON HENDERSON & RETURNE, 9.90; STEVES ACE
HARDWARE, ROPE FOR NEW HOCKY NETS FOR ALISON HENDERSON, 10.78;
STEVES ACE HARDWARE, Screws, 5.37; STEVES ACE HARDWARE, SCREWS
FOR UV FILTER AT SUTTON POOL, 5.37; STEVES ACE HARDWARE,
Screws to mount smoke detectors, 7.19; STEVES ACE HARDWARE,
Sewer Equipment, 26.07; STEVES ACE HARDWARE, Sewer Tools/
Equipment, 3.75; STEVES ACE HARDWARE, SHELF BRACKETS FOR
MOUNTING/SUPPORTING UPS AT W. 3, 7.18; STEVES ACE HARDWARE,
shop supplies - beam clamp, 5.38; STEVES ACE HARDWARE, shop
supplies - cable ties, 34.17; STEVES ACE HARDWARE, shop
supplies - spackly, wall scraper, 15.28; STEVES ACE HARDWARE,
SOCKET WRENCH FOR HEATER ELEMENT FOR WATER HEATER, 10.79;
STEVES ACE HARDWARE, SOIL FOR STUMP FILLING, 25.14; STEVES ACE
HARDWARE, ST3 - 2 bottles of chainsaw bar oil, 19.98; STEVES
ACE HARDWARE, ST3 - Garden hose nozzle; batteries, 24.28;
STEVES ACE HARDWARE, ST6 - air freshener; shop vac bags;
shower cleaner, 43.69; STEVES ACE HARDWARE, ST6 - light bulbs
and cleaning supplies, 47.46; STEVES ACE HARDWARE, STRIPPERS
FOR METER REPAIRS, 15.29; STEVES ACE HARDWARE, SUPER GLUE, KEY
RING FOR LINE TRIMMER, 26.95; STEVES ACE HARDWARE, supplies -
paint marker, 8.26; STEVES ACE HARDWARE, supplies for project
on bluff loras, 33.25; STEVES ACE HARDWARE, supplies for work
truck, 24.29; STEVES ACE HARDWARE, TEST PLUGS FOR MARSHAL PARK
POND, 27.32; STEVES ACE HARDWARE, TIMER FOR SPRINKLER AT EPP,
40.49; STEVES ACE HARDWARE, TIRE GAUGE WITH HOSE FOR MOWER
CREW, 17.99; STEVES ACE HARDWARE, TOP SOIL FOR TREE AREAS,
17.96; STEVES ACE HARDWARE, TOPSOIL FOR SUNKEN RIGHT OF WAY AT
DANIELS ST, 21.55; STEVES ACE HARDWARE, training supplies -
firearms, 37.24; STEVES ACE HARDWARE, Truck 460001 - bolt eye,
bungee cord, fasteners, 21.96; STEVES ACE HARDWARE, Unit 3201
Tools, 125.02; STONE HOLLOW, Boarding for Axle, 240.00; STRAND
ASSOCIATES IN, 42-Inch Force Main Stabilization Proj, 942.42;
STRAND ASSOCIATES IN, Consultant Services for Terminal Pumping
Station, 87,350.00; STRAND ASSOCIATES IN, Granger Creek
Pumping Station Design, 759.56; STRAND ASSOCIATES IN, Old Mill
Rd Pumping Station, 69,953.64; STRAND ASSOCIATES IN, Phase I
2025 MCC & PLC Upgrades-25-11 1154.124, 2,000.00; STRAND
ASSOCIATES IN, PRELIMINARY DESIGN -EXTERIOR WALL, 4,877.96;
STRAND ASSOCIATES IN, Ruby Sutton Second Floor Structural
Engineering, 818.32; STRAND ASSOCIATES IN, SCADA Computer
Upgrade for BB Station and Sanitary, 5,100.00; STRAND
ASSOCIATES IN, SCADA Consulting Svices - Tsk 26-02, Pro
1154.053, 1,517.59; STRAND ASSOCIATES IN, Schmitt Island
Sanitary Project, 560.42; STRAND ASSOCIATES IN, Strand Task
Order 26-07_17th W Locust FEMA BRIO, 34,911.70; STRAND
ASSOCIATES IN, Strand Task Order 26-08_17th RR Culvert
Crossing 1, 6,705.20; STRAND ASSOCIATES IN, WELL NO. 11 SOURCE
WATER -CONSULTANT SVCS, 1,704.00; STRAND ASSOCIATES IN, WRRC
Assistance - Post 12/4/24 Event, 289.94; STRAND ASSOCIATES IN,
WRRC Drying Pad & Cost to Treat Analysis, 584.32; STRAND
ASSOCIATES IN, WRRC Facility Plan Update-Tsk 25-14, Proj
1154-139, 3,907.04; STRAND ASSOCIATES IN, WRRC On Call
Services - Task 26-01, Proj 1154.085, 3,410.99; STRAND
ASSOCIATES IN, WRRC SCADA Set Up/On Demand Svcs-FY25-26,
980.34; STRAND ASSOCIATES IN, WTP & Water Dist.Sys SCADA
Upgrade, 6,800.00; STREICHERS INC, 40mm Projectile Training
Rounds, 2,680.20; STREICHERS INC, 40mm Projectile Training
Rounds -Impact Sponge, 939.74; STREICHERS INC, cleaning kit
patrol, 125.39; STRYKER SALES CORP SAP, EMS Supplies, 514.00;
Subsurface Solutions, Radio detection Unit, 11,779.65; SUBWAY
263 , AmeriCorps Orientation Meal, 142.35; SUNBELT RENTALS
#4205, AERATOR RENTAL FOR WASHINGTON AND JACKSON PARKS,
289.07; SUNBELT RENTALS #4205 , equipment rental, 331.03;
SUNBELT RENTALS #4205 , refund sales tax for equip rental,
(15.1 l ); SUNBELT RENTALS #4205 , RENTAL EQUIPMENT PRICES
ADJUSTED DUE TO TAX, (17.45); SUNNYCREST MANOR, Franchise Fee
FY26, 4,217.22; SUPERION, LLC, Annual Subscription Mobile
Base/Mapping, 485.97; SUPERION, LLC, Billable Travel for
Training on New RMS, 2,155.65; SUPERIOR WELDING SUP,
Compressed Gas, 90.61; SUPERIOR WELDING SUP, GARAGE - CYLINDER
RENTAL - APRIL 2026, 119.00; SUPERIOR WELDING SUP, GARAGE -
CYLINDER RENTAL - March 2026, 119.00; SUPERIOR WELDING SUP,
GARAGE - CYLINDER RENTAL - MAY 2026, 119.00; SUPERIOR WELDING
SUP, GARAGE - SERVICE CHARGE - 4/30/2026, 3.42; SUPERIOR
WELDING SUP, GARAGE - SHOP SUPPLIES - 3/23/2026, 109.03;
SUPERIOR WELDING SUP, GARAGE - SHOP TOOLS REPAIR- 4/27/2026,
4.96; SUPERIOR WELDING SUP, GARAGE - SHOP USE - 5/15/2026,
302.49; SUPERIOR WELDING SUP, Safety Glasses, 217.79; SUPERIOR
WELDING SUP, UNIT #4051 - BRUSH,RODS, TUNGSTEN - 4/27/2026,
112.51; SUPERIOR WELDING SUP, WELDER TIP FOR MECHANIC SHOP,
84.00; SUPERIOR WELDING SUP, Wire, 222.20; Susan J.M. Bauman,
PW- Job Posting Grievance 03/25/26, 1,102.50; SUSAN M KELLY,
AFTERSCHOOL SPORTS -TRACK, 330.00; SUSAN M STOPPELMOOR, FY26
RECREATION CLASS INSTRUCTOR, 887.00; SUSTAINABLE STRATEGI,
Professional strategic funding services -grant writ, 14,500.00;
SWANK MOTION PICTURE, license to show Marty Supreme
I8X17N4N3C, 125.00; SWANK MOTION PICTURE, Movie screening of
If I had Legs I'd Kick You I89R, 125.00; Switch Development,
TIF Spring 2026/FY26, 12,599.53; TANDEM TIRE & AUTO S, 1914# -
ALIGNMENT, 163.23; TANDEM TIRE & AUTO S, New tires, 1,067.08;
TANDEM TIRE & AUTO S, new tires for generators for lift
stations, 418.18; TANDEM TIRE & AUTO S, TUBE FOR TIRE, 24.72;
TANDEM TIRE & AUTO S, VEHICLE REPAIR FOR FSS CLIENT, 2,367.14;
TANGELA SNEAD, 492 W LOCUST NOW OWNER OCCUPIED REIMBURSEMENT,
60.00; TARGET 00000869, After School Programs, 188.91;
TARGET 00000869, FIRST AID SUPPLIES FOR STAFF FOR BRANCHING
OUT DBQ, 64.42; TARGET 00000869, mocktails for inspire your
shelf party 5/26/26, 187.59; TARGET 00000869, Office
Supplies, 4.98; TARGET 00000869, snacks for 4/21 program
4/20/2026, 99.48; TARGET 00000869, ST4 - kitchen utensils,
pans, 77.97; TARGET 00000869, ST5- Frying pans, 55.48;
TARGET 00000869, water, candy for library program, events
5/13/26, 335.91; TARGET T-0086 , Youth Sports, 61.28;
TARPOMATIC INC, Unit 3458 new battery box and lid, 1,275.85;
TC SouthAtlantic, GARAGE - STOCK AFTERTREATMENT RESTORER -
4/8/2026, 1,975.00; TECHSOUP , Office standard licenses
for staff workstations, 625.00; TECHSOUP , Professional
education CZUYYPTK-0001, 10.00; TELEDYNE INSTRUMENTS, inplant
sampler parts for enviromental sampling, 2,065.00; TELEFLEX
LLC , EZ-IO Power Driver, 299.00; TELEGRAPH HERALD, Ad 1/4
pg Pet Licensing in TH Main News, 949.00; TELEGRAPH HERALD, Ad
in TH Vacationland Dubuque Attractions, 500.00; TELEGRAPH
HERALD, CCR Publishing Fee, 500.39; TELEGRAPH HERALD, Citizen
Participation Plan Amendment_FY2026 Notice, 58.98; TELEGRAPH
HERALD, City Salary ad for 2025, 641.82; TELEGRAPH HERALD,
Notice - Taxiway A Phase 4, 36.21; TELEGRAPH HERALD, Notices -
GA Apron Phase 2 and TSA Lease, 58.40; TELEGRAPH HERALD,
Publication Expenses, 4,404.98; TELEGRAPH HERALD, TH NOTICES
FOR SWALVE, 229.46; Telos Corporation, Blanket Purchase Order
- Fingerprinting, 447.00; TEMPERLEY EXCAVATING, Ambassador
Court Storm Sewer Replacement Project, 62,419.92; TEQUIPMENT
, REPLACEMENT FILTERS FOR THELAB DEIONIZED WATER STA, 816.14;
TERMINAL SUPPLY, GARAGE - BIN FILL - 4/16/2026, 289.00;
TERMINAL SUPPLY, GARAGE - BIN FILL-5/28/2026, 782.24;
TERMINAL SUPPLY, GARAGE - SHOP SUPPLIES - 5/l/2026, 905.20;
TERMINAL SUPPLY COMPANY , CABLE TIES FOR MECHANIC SHOP,
63.15; TERRACON CONSULTANTS, Catfish Creek Interceptor Middle
Fork Phase 3, 5,983.75; TERRACON CONSULTANTS, Catfish Creek
Interceptor South Fork Phase 4, 29,830.00; TERRACON
CONSULTANTS, Terracon Task Order Amphitheater, 831.46; TH
MEDIA , McAleece Concessions, 4.79; THE BATTERY CENTER,
batteries for UPS bldg 75 - receipt does not match, 484.93;
THE BATTERY CENTER, JOTC - floor sweeper - Battery, 311.20;
THE BATTERY CENTER, Repl batteries SCC 70 UPS - total does not
match d, 140.89; THE CALICO BEAN MARKET L , summer reading
prizes 6/18/2026, 75.23; THE CINCINNATI INSUR, 1775
Washington; Herrig, Collin -property insurance, 3,107.00; THE
FISCHER COMPANIE, Annual Parking for Human Rights 2 Spots at
MFC Lot, 160.00; THE FISCHER COMPANIE, FY26 Parking, 160.00;
THE FISCHER COMPANIE, FY26 Parking Althoff, AC, Link, Murphy -
Blanket, 480.00; THE FISCHER COMPANIE, July Parking for Human
Rights-2 Spots at MFC Lot, 80.00; THE FISCHER COMPANIE,
Monthly parking space fee for Iowa St lot, 40.00; THE FISCHER
COMPANIE, Monthly parking space fee in Iowa St lot Media Ser,
40.00; THE FISCHER COMPANIE, Parking for IT - 2 spaces at
Annex, 160.00; THE FISCHER COMPANIE, Parking for IT _2 spaces
at Annex_FY27, 80.00; THE FISCHER COMPANIE, Parking Rent
(05/2026), 120.00; THE FISCHER COMPANIE, Parking Rent
(06/2026), 120.00; THE FISCHER COMPANIE, Rental -
Land/Bldgs/Parking-Monthly parking space, 40.00; THE FISCHER
COMPANIE, TIF Spring 2026/FY26 Plastic Center - Betty Block,
4,676.78; The Home City Ice Co, 7 lb bagged ice, 214.00; The
Home City Ice Co, Bags of Ice, 485.92; The Home City Ice Co,
Ice for FBO, 477.92; THE LOCKSMITH EXPRES, Central Ramp
Service and Labor to Combo Lock, 150.00; THE LOCKSMITH EXPRES,
CLIENT NEEDED SERVICE TO UNLOCK CAR, 55.00; THE LOCKSMITH
EXPRES, Enter home - other professional service, 50.00; THE
LOCKSMITH EXPRES, Install Locks on 1428 Iowa, 245.00; THE
LOCKSMITH EXPRES, Install Locks on 357 E 16TH, 157.50; THE
LOCKSMITH EXPRES, Install Locks on 632 W 8TH, 130.00; THE
LOCKSMITH EXPRES, key 188468, 2.00; THE LOCKSMITH EXPRES, keys
188196, 18.00; THE LOCKSMITH EXPRES, keys 188939, 4.00; THE
LOCKSMITH EXPRES, KEYS FOR MIRACLE LEAGUE, 25.50; THE
LOCKSMITH EXPRES, LABOR TO REMOVE KEY FOR GOLF COURSE TRACTOR,
6.00; THE LOCKSMITH EXPRES, LF keys- KSCH 1145-HNBL- DND,
7.50; THE LOCKSMITH EXPRES, LOCKS AND KEYS FOR PARKS, 195.50;
THE LOCKSMITH EXPRES, LOCKS FOR THE MARINA, 127.50; THE
LOCKSMITH EXPRES, MSC -Fix door to Water dept, 90.00; THE
LOCKSMITH EXPRES, Stamped Key, 14.25; THE METRIX COMPANY,
Franchise Fee FY26, 414.88; THE PAINTER LADY LLC, The Painter
Lady- Cabinets, office walls, 2,060.00; THE POND GUY INC ,
Fish Food and Pond Plants, 436.15; THE POND GUY INC , Refund
Fish Food, (27.23); THE SAINT PAUL HOTEL -, Upper Midwest
Employment Law Institute - St. Paul„ 724.25; THE
SHERWIN-WILLIAMS COMP, painting supplies, 46.00; THE UPS
STORE 3078 , Equipment Return - wrong sized wheels - Shipping
C, 15.16; THE UPS STORE 3078 , GARAGE - TOOL REPAIR, 28.41;
THE UPS STORE 3078 , postage, 52.12; THE UPS STORE 3078 ,
Shipping, 21.97; THE UPS STORE 3078 , shipping for traffic
parts, 251.75; THE UPS STORE 3078 , Shipping of Old AEPs for
Trade, 35.72; THE WATERWAYS JOURNA, ADVERTISING FOR POD
MARINA, 940.00; THE WEBSTAURANT STOR, 4 wheel Hydraulic
Cylinder Pedalift - Oxygen tank, 2,004.45; THE WEBSTAURANT
STOR, Oxygen tank lifts, 5,592.87; THE WEBSTAURANT STOR,
Returned oxygen tank lift - needed tax reimbursed, (2,004.45);
THE WEBSTAURANT STOR, WATER FILTERS FOR WATER MACHINE, 219.98;
THEEVENTSCAL*PLUGINS , Events calenger plugin for website, tax
refund pen, 316.94; THEIACP , IACP membership dues,
220.00; THEIACP , Membership dues for IACP, 85.00;
THEISENS.COM , Boots, 123.33; THEISENSHOMEFARMAUTODBQ ,
Sustainability Prog Materials, 95.92; THEISENSHOMEFARMAUTODBQ
, 3212# - 5 gallon cooler, 61pc Lowpro Mechanics Too, 29.98;
THEISENSHOMEFARMAUTODBQ , 3225 unit parts assry plug, 9.99;
THEISENSHOMEFARMAUTODBQ , 4050- Rachet straps, Pledge, and
grease gun, 49.97; THEISENSHOMEFARMAUTODBQ , Ammunition,
39.99; THEISENSHOMEFARMAUTODBQ , Battery, 39.98;
THEISENSHOMEFARMAUTODBQ , BUSHING FOR AGRIFAB PULL BEHIND
SPREADER, 11.42; THEISENSHOMEFARMAUTODBQ , CABLE TIES AND
TIRE PRESSURE FOR TRUCK #4408, 19.98; THEISENSHOMEFARMAUTODBQ
, CAULK/SEALANT FOR REC ROLL TRAILER VENT, 23.97;
THEISENSHOMEFARMAUTODBQ , CHAPS FOR WEED WHIPPING (PPE),
96.99; THEISENSHOMEFARMAUTODBQ , CLORAX WIPES FOR GREENHOUSE
AND TORCH AND WEED CON, 59.96; THEISENSHOMEFARMAUTODBQ ,
CREDIT FOR PAIN SCRAPERS -WENT TO ACE HARDWARE FOR, (29.98);
THEISENSHOMEFARMAUTODBQ , Degreaser for shop wash bay, 39.98;
THEISENSHOMEFARMAUTODBQ , desk calendars for the admin
office/filter for bld, 4.99; THEISENSHOMEFARMAUTODBQ , DIESEL
FLUID AND OIL ABSORBANT, 100.89; THEISENSHOMEFARMAUTODBQ ,
DIESEL FLUID, BLOW GUN NOZZLE, BATTERY FOR MECHANI, 50.94;
THEISENSHOMEFARMAUTODBQ , FIBER PATCH CORD TO CONNECT
STATIONS BACK TO THE P, 9.99; THEISENSHOMEFARMAUTODBQ ,
flashlight and batteries, 39.98; THEISENSHOMEFARMAUTODBQ ,
fuel hose and pump for tank, 854.46; THEISENSHOMEFARMAUTODBQ
, Fuel Island Materials- rachet straps for new carts, 14.99;
THEISENSHOMEFARMAUTODBQ , GALVENIZED FENCING FOR TREE
PROTECTION, 219.98; THEISENSHOMEFARMAUTODBQ , Gloves, 20.97;
THEISENSHOMEFARMAUTODBQ , Gloves and diesel def fluid, 87.91;
THEISENSHOMEFARMAUTODBQ , GLOVES FOR #4436 PAULS TRUCK, 9.99;
THEISENSHOMEFARMAUTODBQ , GLOVES, & HAND HELD SPREADER FOR
GREENHOUSE, 61.96; THEISENSHOMEFARMAUTODBQ , GREASE AND
WINDSHIELD SOLVENT FOR SHOP, 57.60; THEISENSHOMEFARMAUTODBQ ,
harness strap for weedeater - JOTC, 33.99;
THEISENSHOMEFARMAUTODBQ , HITCH PIN FOR GATOR AT VETS, 5.99;
THEISENSHOMEFARMAUTODBQ , HOSE FOR FUEL TANK#4475, 39.99;
THEISENSHOMEFARMAUTODBQ , Key for shed, hose reel, fertilizer
for spring bul, 18.97; THEISENSHOMEFARMAUTODBQ , Machine
Equipment Maintenance, 18.23; THEISENSHOMEFARMAUTODBQ ,
Machine Equipment Maintenance Parts, 12.58;
THEISENSHOMEFARMAUTODBQ , Machine Equipment Maintenance
Return, (0.53); THEISENSHOMEFARMAUTODBQ , Maint - Parking
Supplies -mallet, seafoam, wire, 26.97; THEISENSHOMEFARMAUTODBQ
, MARKING PAINT, CLEANING SUPPLIES, REPLACE BROKEN S, 90.42;
THEISENSHOMEFARMAUTODBQ , Materials for fuel island, 99.93;
THEISENSHOMEFARMAUTODBQ , Materials for storm clean up,
261.95; THEISENSHOMEFARMAUTODBQ , MISC SUPPLIES FOR BRANCHING
OUT DBQ FOR TREES, 223.95; THEISENSHOMEFARMAUTODBQ , Mud
Boots - Safety Equipment, 19.99; THEISENSHOMEFARMAUTODBQ ,
Murphy dues. IAEM-USA, 199.00; THEISENSHOMEFARMAUTODBQ ,
NETTING FOR BEAVER CONTROL AT BEE BRANCH, 52.99;
THEISENSHOMEFARMAUTODBQ , paint for sidewalk inspection,
59.94; THEISENSHOMEFARMAUTODBQ , paint for sidewalk
inspections, 64.14; THEISENSHOMEFARMAUTODBQ , PAINT SCRAPERS
FOR PIPES AT WATER TREATMENT PLANT, 29.98;
THEISENSHOMEFARMAUTODBQ , pants for Devin, 174.93;
THEISENSHOMEFARMAUTODBQ , PLANT FOOD FOR MILLWORK BASKETS,
69.98; THEISENSHOMEFARMAUTODBQ , PRESSURE SWITCH FOR EPP AIR
COMPRESSOR, 20.99; THEISENSHOMEFARMAUTODBQ , program
supplies, 99.99; THEISENSHOMEFARMAUTODBQ , Property
Maintenance, 14.99; THEISENSHOMEFARMAUTODBQ , PRUNERS FOR USE
ON AREAS FOR MOWER CREW, 19.99; THEISENS-HOMEFARMAUTODBQ,
return sales tax, (64.14); THEISENSHOMEFARM AUTODBQ, RETURNED
TUBE FOR MECHANIC SHOP -DIDN'T WORK, (9.99); THEISENSHOMEFARM
AUTODBQ, ROLLER COVER AND EXTENSION POLE FOR #4428 DECK,
12.97; THEISENSHOMEFARMAUTODBQ, ROUNDUP, PAINTBRUSH, HERBICIDE
FOR WATER TREATMENT, 44.94; THEISENSHOMEFARM AUTODBQ, safety
apparel, 29.99; THEISENSHOMEFARMAUTODBQ , safety boots,
286.97; THEISENSHOMEFARMAUTODBQ , SAFETY WORK BOOTS, 229.99;
THEISENSHOMEFARMAUTODBQ , SANDING DISKS FOR MILLWORK
FURNITURE REPAIRS, 6.99; THEISENSHOMEFARMAUTODBQ , SEALANT
FOR SHOP AND KEY FOR TOLL BOX, 9.98; THEISENSHOMEFARMAUTODBQ
Seed spreader for grass seed, 36.99; THEISENSHOMEFARMAUTODBQ
Shop Supplies, 35.53; THEISENSHOMEFARMAUTODBQ , Sidewalk
inspection paint, 119.88; THEISENSHOMEFARMAUTODBQ , sidewalk
paint, 189.81; THEISENSHOMEFARMAUTODBQ , Signs- materials
conduit, 11.98; THEISENSHOMEFARMAUTODBQ , SOFTENER SALT FOR
CHLORINE ANALYZERS (CL2), 388.43; THEISENSHOMEFARMAUTODBQ ,
SPRAY PAINT -WHITE FOR TREE CREW SHOP, 39.96;
THEISENSHOMEFARMAUTODBQ , ST4 - brake cleaner; air gauge,
blow gun, air chuc, 70.45; THEISENSHOMEFARMAUTODBQ , ST4 -
measuring cup, 4.19; THEISENSHOMEFARMAUTODBQ , St4 - Mixed
gas for saws and degreaser to clean to, 52.96;
THEISENSHOMEFARMAUTODBQ , ST4 - screws, drill bit, etc. to
hang workout mirr, 19.57; THEISENSHOMEFARMAUTODBQ , ST4-
grease gun, tape measure, fan, repair kit for, 133.94;
THEISENSHOMEFARMAUTODBQ , ST5 - detergent and dish soap,
16.98; THEISENSHOMEFARMAUTODBQ , ST5 - dishwasher pods,
27.98; THEISENSHOMEFARMAUTODBQ , ST5 - mixed gas for leaf
blower on E5, 17.98; THEISENSHOMEFARMAUTODBQ , ST5 - replaced
battery damaged at landfill fire, 199.00;
THEISENSHOMEFARMAUTODBQ , STRAW FOR GRASS SEED COVER AT EPP,
19.98; THEISENSHOMEFARMAUTODBQ , STRAWBERRIES FOR BEE BRANCH
PLANTING, 35.97; THEISENSHOMEFARMAUTODBQ , Street Signs,
69.97; THEISENSHOMEFARMAUTODBQ , Supplies for Kids Camp,
269.70; THEISENSHOMEFARMAUTODBQ , tenant supplies -
container, grease, sea foam, 44.46; THEISENSHOMEFARMAUTODBQ
TOW STRAPS FOR TRAILER, 46.97; THEISENSHOMEFARMAUTODBQ , TUBE
AND LUBE CHAIN FOR MECHANIC SHOP, 29.95;
THEISENSHOMEFARMAUTODBQ , Twine for Yard Waste Bundles,
49.99; THEISENSHOMEFARMAUTODBQ , Unit 3286 parts, 9.98;
THEISENSHOMEFARMAUTODBQ , Unit 4001, 19.99;
THEISENSHOMEFARMAUTODBQ , WEED KILLER FOR BEE BRANCH, 83.98;
THEISENSHOMEFARMAUTODBQ , wiper blades for trucks, 78.95;
THEISENSHOMEFARMAUTODBQ , Youth Sports, 20.97; THERESE H
GOODMANN, Strategic partnerships with federal agencies 2025,
3,333.33; THERESE H GOODMANN, Strategic partnerships with
federal agencies April, 3,333.33; THOMPSON TIRE & RETR, 2618#
- TIRES - 6/9/2026, 3,913.92; THOMPSON TIRE & RETR, GARAGE -
BIN FILL - 4/18/26, 200.07; THOMPSON TIRE & RETR, GARAGE -
STATEMENT RECONCILIATION - 03/31/2026, 2,167.92; THOMPSON TIRE
& RETR, GARAGE - STATEMENT RECONCILIATION (2) - 03/31/2026,
273.16; THOMPSON TIRE & RETR, GARAGE - STOCK - POLICE -
4/18/2026, 2,384.00; THOMPSON TIRE & RETR, Tractor Tire,
568.00; THOMPSON TIRE & RETR, UNIT #0903 - TIRES - 4/22/2026,
269.26; THOMPSON TIRE & RETR, UNIT #130010 - TIRE SERVICE -
4/28/2026, 684.05; THOMPSON TIRE & RETR, UNIT #130010 - TIRE
SERVICE - 4/30/2026, 375.65; THOMPSON TIRE & RETR, UNIT #1914
- TIRE SERVICE - 5/15/2026, 231.00; THOMPSON TIRE & RETR, UNIT
#1914 - TIRE SERVICE - 5/28/2026, 729.30; THOMPSON TIRE &
RETR, UNIT #1941- Tire Repair 04/16/26, 60.00; THOMPSON TIRE &
RETR, UNIT #3101 - TIRE - 4/30/2026, 219.72; THOMPSON TIRE &
RETR, UNIT #3201 - TIRE SERVICE - 4/17/26, 396.00; THOMPSON
TIRE & RETR, UNIT #3201 - TIRE SERVICE - 4/30/2026, 544.00;
THOMPSON TIRE & RETR, UNIT #3201 - TIRE SERVICE - 5/12/2026,
296.00; THOMPSON TIRE & RETR, UNIT #3207 - TIRE SERVICE -
4/17/2026, 1,164.00; THOMPSON TIRE & RETR, UNIT #3223 - TIRE
SERVICE - 5/12/2026, 715.74; THOMPSON TIRE & RETR, UNIT #323 -
TIRE SERVICE - 5/12/2026, 984.00; THOMPSON TIRE & RETR, UNIT
#3404 - TIRE SERVICE - 5/29/2026, 2,460.54; THOMPSON TIRE &
RETR, UNIT #3417- TIRE SERVICE - 4/30/2026, 243.00; THOMPSON
TIRE & RETR, UNIT #4034 Tires Repairs 4/16/26, 192.00;
THOMPSON TIRE & RETR, UNIT #4929 - TIRE SERVICE - 5/15/2026,
35.50; THOMPSON TIRE & RETR, UNIT #4940 - TIRE SERVICE -
5/29/2026, 35.50; THOMPSON TIRE & RETR, UNIT #540003- Tire
Repairs 04/16/26, 1,494.54; THOMPSON TIRE & RETR, UNIT #54001
- TIRE SERVICE - 5/29/2026, 644.00; THOMPSON TIRE & RETR, UNIT
#540010- Tire Repair 4/16/26, 2,114.00; THOMPSON TIRE & RETR,
UNIT #540011 - TIRE SERVICE - 5/29/2026, 1,596.27; THOMPSON
TIRE & SERVICE - , Brackets, 200.00; THOMPSON TIRE & SERVICE -
, Drive Tires, 2,002.48; THOMPSON TIRE & SERVICE - , FLAT TIRE
REPAIRS #1570 MOWER, 129.50; THOMPSON TIRE & SERVICE - , FLAT
TIRE REPAIRS ON #4426, 38.00; THOMPSON TIRE & SERVICE - , PLUG
INSTALLED W/PATCH ON #4463, 33.00; THOMPSON TIRE & SERVICE - ,
Repair Patch, 35.50; THOMPSON TIRE & SERVICE - , TIRE REPAIRS
#4474, 126.50; THOMPSON TIRE & SERVICE - , TIRES FOR #1570,
122.25; THOMPSON TIRE & SERVICE - , TIRES FOR #1570 MOWER,
108.50; THOMPSON TIRE & SERVICE - , TIRES FOR #4433 AND #1570,
404.00; THOMPSON TIRE & SERVICE - , TIRES FOR 1570 MOWER,
114.50; THOMPSON TIRE & SERVICE - , TIRES FOR 4428 AND 4483,
589.50; THOMPSON TIRE & SERVICE - , TIRES FOR BEE BRANCH
GATOR, 169.50; THOMPSON TIRE & SERVICE - , TIRES FOR REC
ROLLER TRAILER, 592.00; THREE AMIGOS LLC, TIF Spring
2026/FY26, 6,190.89; THREE RIVERS FS INC, LF- #2 Dyed Diesel
04/16/26, 2,043.97; THREE RIVERS FS INC, LF- #2 Dyed Diesel
04/21/26, 4,112.33; THREE RIVERS FS INC, LF- #2 Dyed Diesel
04/23/26, 2,984.47; THREE RIVERS FS INC, LF- #2 Dyed Diesel
04/28/26, 3,269.07; THREE RIVERS FS INC, LF- #2 Dyed Diesel
04/30/26, 2,588.72; THREE RIVERS FS INC, LF- #2 Dyed Diesel
05/05/26, 4,192.82; THREE RIVERS FS INC, LF- #2 Dyed Diesel
05/07/26, 1,886.43; THREE RIVERS FS INC, LF- Diesel exhaust
fluid bulk 06/17/26, 1,251.00; THREE RIVERS FS INC, LF- Diesel
exhaust fluid bulk 4/20/26, 1,030.07; THREE RIVERS FS INC, LF-
Gear Lube 5/11/26, 1,571.35; THREE RIVERS FS INC, LF- Green
Power Fluid 4/27/26, 156.50; THREE RIVERS FS INC, LF- Spectra
Lube Red 2 30TB CS, 141.00; THREE RIVERS FS INC, LF- Spectra
Lube Red 2 30TB CS 5/8/26, 282.00; THREE RIVERS FS INC, LF-
Spectra Lube Red 2 30TB CS 6/3/26, 410.16;
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:
07/22/2026
and for which the charge is 502.37
Subscribed tc efore me, a Notary ublic in and for
Dubuque County, Iowa,
this 28th day of July, 2026
S)"� QW,
Notary ubli in and for Dubuque County, Iowa.
JANET K. PAPE
z Commission Number 199659
My Commission Expires
�owA 12/11/2028
Ad text :
THREE RIVERS FS INC, LP TANK HOOK UP FOR MILLER RIVERVIEW,
102.68; THREE RIVERS FS INC, MSC- LP Gas 33# Cylinder
05/07/26, 43.65; THREE RIVERS FS INC, Propane Tank for Fork
Truck, 43.65; TIM AND SHEILA MCCARTY, 1316 GARFIELD PROPERTY
SOLD RL REIMBURSEMENT, 75.00; TIMOTHY J WITTSTOCK, Police
Supplies, 239.96; TIMOTHY P GOTTSCHALK, SOFTBALL SCOREKEEPER
AND OFFICIALS, 425.00; TM Inc, Mail Courier Service, 630.00;
TOP GRADE EXCAVATING, Catherine St Storm Sewer Project,
159,277.31; TOP GRADE EXCAVATING, Detention Basin Utility Work
Cedar Crest Ridge Lot, 5,401.40; TOP GRADE EXCAVATING,
EMERGENCY WATER MAIN BREAK REPAIR, 6,479.05; TOP GRADE
EXCAVATING, EMERGENCY WATERLINE REPAIRS AT MURPHY PARK,
3,586.05; TOP GRADE EXCAVATING, N. ENGLISH RD WATER MAIN
EXTENSION PROJECT, 382,407.26; TOP GRADE EXCAVATING, Old Mill
LS and FM Project Phase 2, 4,415,443.50; TOP GUN SPORTING
GOODS, K9 Food, 298.70; TORO COMPANY, THE, IRRIGATION SOFTWARE
SUPPORT -BUNKER GOLF, 2,820.00; TOTAL MAINTENANCE IN, Filters
for RTUs, 1,179.64; TOWNSQUARE MEDIA LLC, Advertising,
3,290.26; TOWNSQUARE MEDIA LLC, Digital Ad Campaign Pet
Licensing, 500.00; TOWNSQUARE MEDIA LLC, Digital Ad Pet
Licensing Program, 500.00; TOWNSQUARE MEDIA LLC, Radio Ads for
Seasonal Employee Recruitment, 600.00; TOYS DONE RIGHT, UNIT
#0903 - SERVICE - BODY REPAIR - 4/20/2026, 3,470.00; TOYS DONE
RIGHT, UNIT #130003 - SERVICE - 3/19/2026, 2,022.50; Toys for
Trucks Inc, 0904# - TRUCK TOPPER LOCK CYLINDERS - 5/1/2026,
21.40; TRACY TORREY, 2558 ELM PROPERTY SALE RL REIMBURSEMENT,
150.00; TRADEWINDS ISLAND RESORTS , Hotel for travel for Vidl
training, 466.69; Traffic Logix Corpor, traffic speed radar,
1,800.00; TRANSFIRST, Credit Card Fees, 586.35; TRANSFIRST,
Intermodal Ramp CC Fees, 502.40; TRANSFIRST, Monthly CC Fees
for Passport, 6,617.64; TRANSFIRST, Ramps CC Charges, 102.60;
TRANSFIRST, UB/Parking Tickets CC Fees, 230.60; TREASURER
STATE OF I, 40 hr course for KB, KZ, JC, 1,125.00; TREASURER
STATE OF I, Firearms Instructor Course, 625.00; TREASURER
STATE OF I, Metro Sales Tax FY26, 32,721.29; TREASURER STATE
OF I, Parks and Recreation & Library Sales Tax FY26,
14,892.60; TREASURER STATE OF I, Patrol Rifle instructor
course, 1,875.00; TREASURER STATE OF I, Patrol Rifle
Instructor Renewal, 175.00; TREASURER STATE OF I, Utility
Billing Sales Tax FY26, 250,769.89; TRI STATE INDUSTRIES,
Franchise Fee FY26, 8,244.89; TRICON CONSTRUCTION, ESC permit
refund, 285.00; TRICON CONSTRUCTION, Granger Creek Lift
Station Improvements, 62,895.74; TRICON CONSTRUCTION, LF-
Customer Convenience Center Project, 1,376,565.59; TRICON
CONSTRUCTION, Old Mill Lift Station and Force Main,
830,809.93; TRISTA M DAVID, AFTERSCHOOL SPORTS -TRACK, 650.00;
TRI-STATE INDUSTRIES, INC., REFUND-CK SENT TO WRONG VENDOR,
1,902.88; TRI-STATE PORTA POTTY INC, PORT -A POTTIES MAY 2026,
2,352.50; TRI-STATE PORTA POTTY INC, PORT -A -POTTIES FOR MAY
2026, 1,560.00; TRI-STATE PORTA POTTY INC, Rental of units for
Landfill and Streets 5/02/26, 1,020.00; Tri-State Shred, Inc,
On -Site Shredding by the Tote - Chavenelle, 280.25; TRUCK
COUNTRY OF IOWA, 3403# - VALVE - 6/9/2026, 12.41; TRUCK
COUNTRY OF IOWA, 3403# - BRAKE ADJUSTER - 6/9/2026, 593.64;
TRUCK COUNTRY OF IOWA, 3403# - BUSHINGS/SEAL KIT, CHAMBER -
6/9/2026, 186.48; TRUCK COUNTRY OF IOWA, 3403# - CAMSHAFTS -
6/9/2026, 384.76; TRUCK COUNTRY OF IOWA, 3403# - GASKET, SEAL
OIL,CHBR - 6/8/2026, 537.04; TRUCK COUNTRY OF IOWA, 3411# -
HEADLAMP - 6/17/2026, 603.76; TRUCK COUNTRY OF IOWA, GARAGE -
STOCK - 4/16/2026, 598.00; TRUCK COUNTRY OF IOWA, GARAGE -
STOCK FUEL FEED PUMP - 6/22/2026, 132.58; TRUCK COUNTRY OF
IOWA, GARAGE - STOCK FILTER ELEMENTS - 6/19/2026, 307.24;
TRUCK COUNTRY OF IOWA, GARAGE - STOCK FILTER, ABS - 6/17/2026,
179.83; TRUCK COUNTRY OF IOWA, GARAGE - TOOLS - 5/29/2026,
300.00; TRUCK COUNTRY OF IOWA, Garage- 20 CY Leach Alpha
Rearload, 95,260.00; TRUCK COUNTRY OF IOWA, Garage- 2026
Freightliner M2, 130,995.00; TRUCK COUNTRY OF IOWA, STOCK -
Filters, (64.80); TRUCK COUNTRY OF IOWA, UNIT #1916 -
BATTERIES - 4/16/2026, 299.00; TRUCK COUNTRY OF IOWA, UNIT
#1921 - BATTERIES, (64.80); TRUCK COUNTRY OF IOWA, UNIT #2680
- GASKET - 4/2f/2026, 29.52; TRUCK COUNTRY OF IOWA, UNIT #3201
- SENSOR ABS KIT - 5/26/2026, 70.00; TRUCK COUNTRY OF IOWA,
UNIT #3203 - ACTUATOR - 5/27/2026, 1,747.37; TRUCK COUNTRY OF
IOWA, UNIT #3208 - HUB KIT & ASSEMBLY - 5/8/2026, 420.58;
TRUCK COUNTRY OF IOWA, UNIT #3208 - STEERING SHAFT - 5/8/2026,
508.78; TRUCK COUNTRY OF IOWA, UNIT #3403- Sensor Nitrogen
Oxide 4/16/26, 812.73; TRUCK COUNTRY OF IOWA, UNIT #3407 -
SENSOR - 4/23/2026, 30.53; TRUCK COUNTRY OF IOWA, UNIT #3411 -
GSKT,TUBE RTN/SUPPLY,CLUTCH - 4/21/26, 836.36; TRUCK COUNTRY
OF IOWA, UNIT #3413 - FILL CAP - 4/20/2026, 11.09; TRUCK
COUNTRY OF IOWA, UNIT #4915 - MUDFLAP - 4/29/2026, 79.35;
TRUCK COUNTRY OF IOWA, SENSOR FOR #4431, 557.73; TRUCK
COUNTRY OF IOWA, SENSORS FOR #4414, 557.73; TRUCK COUNTRY OF
IOWA , Street Maintenance Materials, Small Tools and Safe,
119.76; TRUCK EQUIPMENT INC, 4008# - MOTOR, COUPLING -
5/29/2026, 1,389.15; TRUCK EQUIPMENT INC, 4008# - PARTS FOR
MOTOR REPAIR - 6/2/2026, 1,320.01; TRUCK EQUIPMENT INC, 4008#
& STOCK(X3) - WIDE SWEEP BROOM - 6/9/2026, 2,333.76; TRUCK
EQUIPMENT INC, UNIT #4008 - Oil Filter 2/26/26, 253.52; TRUCK
EQUIPMENT INC, UNIT #4008 - VARIOUS PARTS - 5/12/2026,
2,204.09; TRUCK EQUIPMENT INC, UNIT #4008 - WASHERS,BOLD,PLUG
- 4/27/2026, 85.04; TRUCK EQUIPMENT INC, UNIT# 4008 Sweeper
Truck Brushes, (3,085.92); TRUGREEN LIMITED PAR, FY26 Fed Bldg
Lawn, 186.88; TRUPANION, K9 Insurance, 657.50; TRUPANION, K9
Insurance - April 206, 328.75; TSCHIGGFRIE EXCAVATI, FY26 As
Needed Maintenance, 5,078.75; TSCHIGGFRIE EXCAVATI, Kerper
Blvd Lift Station Replacement, 56,059.79; TST*BIRDS FOOD
TRUCK, ST2 - Employee Appreciation meal for the FF's who,
40.00; TST*HAPPY JOES - DUBUQU , employee appreciation -
pizza for employees, 371.46; TST*HAPPY JOES - DUBUQU, locate
paint, 333.60; TST*HAPPY JOES - DUBUQU, Lunch during FMLA Law
Online Class from 10:30 - 16, 77.66; TST*HAPPY DOES - DUBUQU,
office supplies for the wrrc, 45.76; TST*HAPPY JOES - DUBUQU
, ST3 - Employee Appreciation meal for the FF's who, 45.76;
TST*MINDFUL BITES , City Life Program Food, 470.00;
TST*MINDFUL BITES, HuddleUp Hour Catering 6/2/26, 103.68;
TURNT KIDZ DANCE ORG, DANCE CLASS INSTRUCTOR PAYMENT, 280.00;
TURPIN DODGE OF DUBU, 4910# - RADIATOR - 6/2/2026, 421.50;
TURPIN DODGE OF DUBU, EMBLEM FOR #4434, 49.61; TURPIN DODGE OF
DUBU, FUEL CAP FOR #4421, 33.75; TURPIN DODGE OF DUBU, KEY FOB
FOR #8516, 326.20; TURPIN DODGE OF DUBU, UNIT #1914 -
BAR-FRONTHOLD - 5/22/2026, 1,057.50; TURPIN DODGE OF DUBU,
UNIT #1914 - BUSHING, CLUTCH, BOOSTER - 5/12/2026, 2,100.00;
TURPIN DODGE OF DUBU, UNIT #1914 - DAMPER - 5/6/2026, 279.00;
TURPIN DODGE OF DUBU, UNIT #1914 - GEAR-POWEHOLD - 5/20/2026,
1,327.50; TURPIN DODGE OF DUBU, UNIT #1914
-ARM,ROD,LINKHLD,NUT - 5/6/2026, 512.25; TURPIN DODGE OF DUBU,
UNIT #2565 - THERMASTAT - 4/24/2026, 85.50; TURPIN DODGE OF
DUBU, UNIT #2702 - HINGES - 5/19/2026, 181.50; TWP*SUB85595028
, , 1.06; TWP*SUB85595028 , Monthly renewal of online
newspaper to stay inform, 1.06; TWP*SUB85595028 , Monthly
Renewal to online newspaper for informatio, 1.06; TYLER
JENKINS, 1978 GRACE RENTAL LICENSE OVERPAYMENT, 22.50; TYLER
TECHNOLOGIES, Tyler Payments, 30.00; TYLER TECHNOLOGIES, Tyler
Technologies, 429,834.75; UBBEN BUILDING SUPPLY, lathe for
survey team, 1,339.74; UBER *TRIP , 2 cycle oil for our
hand held gas powered tools, 14.97; UBER *TRIP , Admin
Meetings and Conferences, 41.16; UBER *TRIP , conference
uber ride, 168.83; UBER *TRIP , DC Fly -In Uber, 82.97;
UBER *TRIP, Tip for Tyler Connect 26 uber from airport to
hote, 5.00; UBER *TRIP, Tip for Uber from airport to hotel
for Catalis con, 10.00; UBER *TRIP, travel for work - Uber
Charleston, SC, 23.79; UBER *TRIP , Travel from airport to
hotel, 44.96; UBER *TRIP, Tyler Connect 26 uber from airport
to hotel, 33.80; UBER *TRIP, uber fee, 52.10; UBER *TRIP,
UBER FEE FOR TRAVEL FROM DALLAS AIRPORT TO THE WES, 46.72;
UBER *TRIP, UBER FEE FROM WESTIN HOTEL TO DALLAS AIRPORT
WHILE, 53.95; UBER *TRIP, UBER FOR FORT WORTH TRIP, 40.38;
UBER *TRIP, Uber from airport to hotel for Catalis
conference:, 48.96; UBER *TRIP, Uber from hotel to airport
for Catalis conference:, 31.94; UBER *TRIP, uber ride,
20.97; UBER *TRIP , Uber ride from airport to Laserfiche
Conference, 23.28; UBER *TRIP, Uber ride from Laserfiche
Conference to airport, 24.96; UBER *TRIP, UBER TIP FROM
WESTIN HOTEL TO DALLAS AIRPORT WHILE, 10.00; UBER *TRIP ,
Uber transportation charge at Public Health Conf o, 14.95;
UBER *TRIP, Uber transportation charge credit, (14.95); UBER
*TRIP , Uber trip from Airport to Hotel, 23.15; UBER *TRIP
, Uber trip from Airport to Hotel - Tip, 5.00; UBER *TRIP
HELP.UBER.COM, AmeriCorps National Service Conference
Travel-uber, 32.95; ULINE INC, CASH REGISTER TAPE FOR TOLL
BOOTH, 98.80; ULINE INC, Compost Buckets for PW Day, 1,033.18;
ULINE INC, Evidende supplies, 391.10; ULINE INC, GARAGE - SHOP
TOOLS - FORK EXTENSIONS, 423.35; ULINE INC, GLOVES/SAFETY
GLASS WIPES FOR PARKS STAFF, 286.21; ULINE INC, Tac Equipment,
22.50; Unified Therapy Serv, 1015 Rockdale Rd-24 OAHMP Unified
Therapy Services, 425.00; Unified Therapy Serv, 1053 Vernon -
24 OAHMP Unified Therapy Services, 450.00; Unified Therapy
Serv, 1380 N Booth - 24 OAHMP Unified Therapy Services,
450.00; Unified Therapy Serv, 2061 Jeffrey - 24 OAHMP Unified
Therapy Services, 450.00; Unified Therapy Serv, 2617 Van Buren
- 24 OAHMP Unified Therapy Services, 450.00; Unified Therapy
Serv, 300 Clarke Dr - 24 OA14MP Unified Therapy Services,
450.00; Unified Therapy Serv, 957 Edison - 24 OAHMP Unified
Therapy Services, 425.00; Unified Therapy Serv, Four Wellness
classes held at the library, 600.00; Uniform Den East,
Uniforms for new hires, 4,217.25; UNION HOERMANN PRESS, City
Services Guide 2026, 1,590.00; UNION HOERMANN PRESS, Franchise
Fee FY26, 428.13; UNION HOERMANN PRESS, July / August City
News, 2,573.75; UNION HOERMANN PRESS, Mailing/Printing
May/June City News, 2,756.75; UNION HOERMANN PRESS, PRINTING
OF CONSUMER CONFIDENCE REPORT, 640.00; UNION HOERMANN PRESS,
Utility Bill Insert -Curbside Collections Reminder, 2,753.75;
UNISON SOLUTIONS INC, Monthly Analysis Kit for H2S Testing,
550.00; UNITED 0162393961692 , Airfare for return flight
from training, 333.20; UNITED 0162395729491, Airfare for
Hazmat Conference, 194.40; UNITED 0162395729492, Airfare for
Hazmat Conference, 194.40; UNITED 0162395729493, Airfare for
Hazmat Conference, 194.40; UNITED 0162395729494 , Airfare
for Hazmat Conference, 194.40; UNITED 0162395729495, Airfare
for Hazmat Conference, 194.40; UNITED 0162395729496, Airfare
for Hazmat Conference, 194.40; UNITED 0162395729497, Airfare
for Hazmat Conference, 194.40; UNITED 0162395732682, Airfare
for Hazmat Conference, 144.40; UNITED 0162395732683 ,
Airfare for Hazmat Conference, 144.40; UNITED 0162395732684
, Airfare for Hazmat Conference, 144.40; UNITED
0162395732685 , Airfare for Hazmat Conference, 144.40; UNITED
0162395732686, Airfare for Hazmat Conference, 144.40; UNITED
0162395732687, Airfare for Hazmat Conference, 144.40; UNITED
0162395732688, Airfare for Hazmat Conference, 144.40; UNITED
FIRE GROUP, Engineering Builders Risk Insurance, 13,881.00;
United Leak Detectio, FLORA POOL LEAK DETECTION PROGRAM,
5,500.00; UNITED WAY SERVICES, United Way_FY26 Purchase of
Services Agreement, 4,345.53; UNIVAR SOLUTIONS USA,
FLUOROSILIC ACID FOR WATER TREATMENT (FLUORIDE), 7,679.00;
UNIVERSITY OF DUBUQU, Franchise Fee FY26, 13,761.44;
UNIVERSITY OF DUBUQU, LF (B)- Sustainability Coordinator
Contract, 18,750.00; UNIVERSITY OF DUBUQU, SD Grant -Climate
Festival on Campus 04/08/2026, 1,991.84; UPS*
1Z1Y7Y380391824033, Shipping Charges, 16.79; UPS*
1Z1Y7Y380393671249, Shipping Expenses - Clareys, 15.23; UPS*
1Z1Y7Y380399417478, Shipping charges to Trace Analytics,
17.91; UPS* 1Z3YY7660293871578, REPLACEMENT BELT FOR SLAKER,
525.93; UPS *ADJ00384416061261, Additional shipping charges for
Clarys for Reiff, 2.90; UPS*BILLING CENTER, Shipping, 58.11;
UPS*BILLING CENTER, shipping for certification weight
calibration, 19.32; UPS*BILLING CENTER , shipping for
wastewater microbiology testing, 127.27; UPS*BILLING CENTER ,
to ship parts for the uv cabinets, 22.12; US BANK, SVC Fee
Analysis SVC CHG, 9.00; US Foods, MISC FOOD AND SUPPLIES FOR
BUNKER, 818.81; US Foods, MISC FOOD AND SUPPLIES-BHGC,
2,693.13; US Foods, MISC SUPPLIES FOR BHGC, 47.91; US Foods,
MISC SUPPLIES FOR SNACK BAR, 41.28; US Peroxide LLC, Chemical
Dosing at the WRRC - FY26, 156,616.69; USAT MEDIA CO , Des
Moines Register online edition renewal payment, 21.39;
USATODAY CO DIGITAL , Des Moines Register online edition
renewal payment, 42.78; USATODAY CO DIGITAL , Subscription to
Iowa City Press-Ciitzen to access, 1.07; USATODAY CO DIGITAL
, Subscription to Iowa City Press -Citizen to access, 16.04;
USMAYORS , Brad's US Summer Conference of Mayors
Registration, 1,793.75; USPS PO 1826100387, Postage AC and
Insp., 711.60; USPS PO 1826100387 , 10 Rolls of stamps,
780.00; USPS PO 1826100387 , 3 Certified Letters, 31.44; USPS
PO 1826100387 , Buns for Golf Bar, 25.50; USPS PO 1826100387
, Certified letters sent out by Jason Duba, 210.50; USPS PO
1826100387 , Certified Mail for IPP, 10.48; USPS PO
1826100387 , Certified Mail for NOV - IPP, 10.48; USPS PO
1826100387 , Earplugs and Epoxy Gun, 8.97; USPS PO 1826100387
, Industrial Pretreatment Compliance Postage, 10.48; USPS PO
1826100387 , Jason Duba Mailing Cert Letters, 8.86; USPS PO
1826100387 , Mailings, 498.22; USPS PO 1826100387 , postage,
166.70; USPS PO 1826100387 , POSTAGE FOR BACKFLOW & LEAD
LETTERS, TAPS, METERS„ 234.00; USPS PO 1826100387 , Postage
for Banner Sales, 156.00; USPS PO 1826100387 , POSTAGE FOR
BULK WATER,TAPS,METERS,WATER CONNEC. I, 390.00; USPS PO
1826100387 , Postage for envelope and stamps, 25.80; USPS PO
1826100387 , POSTAGE FOR LSL & BACKFLOW LETTERS, TAPS, BULK
WAT, 371.20; USPS PO 1826100387 , Postage for shipping,
37.55; USPS PO 1826100387 , postage for sidewalk letters,
44.59; USPS PO 1826100387 , Postage for Utility Billing,
931.00; USPS PO 1826100387 , Postage Insp. certified
nuisance, 50.00; USPS PO 1826100387 , SHIPPING TO RETURN OLD
AED UNIT FOR REBATE, 20.15; USPS PO 1826100387 , sidewalk
letter postage, 127.40; USPS PO 1826100387 , sidewalk letters
postage, 636.71; USPS PO 1826100387 , sidewalk notice
mailing, 6.37; USPS PO 1826100387 , sidwalk notice postage,
6.37; USPS PO 1826100387 , Stamps for Planning Sery Dept,
390.00; USPS PO 1826100387 , Stamps for Retiree Letters,
312.00; USPS PO 1826100387 , Stamps for the Employee Spirit
Award letters, 78.00; USPS PO 1826100387 , Stamps/postage
needed to mail documents to residen, 312.00; USPS PO
1826100387 , Subscription, 50.00; USPS.COM CLICKNSHIP ,
Shipping iPad to Transient, 6.65; USPS.COM POSTAL STORE,
Postage Insp. certified mail nuisance, 202.75; USPS.COM POSTAL
STORE , stamps for mail, 158.75; Valentine Constructi, 2026 PW
Asphalt Overlay Ramp Pro 1, 170,702.68; Valentine Constructi,
Snow & Ice Control - Julien Dubuque Bridge 2026, 670.00;
Valentine Constructi, Valentine Snow Removal
03/16/26-03/18/26, 7,285.80; Valerie Gallucci, AFTERSCHOOL
SPORTS -TRACK, 250.00; VAL-MATIC VALVE AND MANU , SHIPPING FEE
ON VALVE THAT WAS PREVIOUSLY PURCHASE, 34.83; VAN METER INC -
CEDAR RAP, LENS CLEANER FOR SAFETY GLASSES, 90.00; VAN METER
INC - CEDAR RAP, MATERIAL USED TO BRING FIBERT INTO THE
ENGLISH MIL, 148.91; VAN METER INDUSTRIAL, 60 amp fuses for
stock, 294.63; VAN METER INDUSTRIAL, AA AND AAA BATTERIES FOR
SMALL DEVICES AT WATER TR, 31.36; VAN METER INDUSTRIAL, Cable
for MCC-20, 628.61; VAN METER INDUSTRIAL, CABLE TIES FOR
RUNNING MIU WIRES, 55.44; VAN METER INDUSTRIAL, Cat 6 cable
for cameras, 3,863.02; VAN METER INDUSTRIAL, CIRCUIT BREAKERS
REQUIRED FOR PROVIDING POWER TO S, 50.01; VAN METER
INDUSTRIAL, CONNECTOR USED TO MOVER OFFICE RTU POWER SUPPLY
OU, 1.20; VAN METER INDUSTRIAL, contactor for plant stock,
139.79; VAN METER INDUSTRIAL, CORD CONNECTORS USED TO SHORTEN
UPS SUPPLY CORDS I, 51.78; VAN METER INDUSTRIAL, CREDIT FOR
MATERIAL USED TO HANG FIBER CABINET AT, (101.35); VAN METER
INDUSTRIAL, Din rail for Devins office, 25.07; VAN METER
INDUSTRIAL, ELECTRICAL FOR EPP TRI STATE VIEW PAVILION, 62.02;
VAN METER INDUSTRIAL, fuses for plant stock, 71.93; VAN METER
INDUSTRIAL, labels for maint. label maker, 30.83; VAN METER
INDUSTRIAL, LED Lighting, 797.75; VAN METER INDUSTRIAL, Light
Bulbs for Plant Stock, 352.35; VAN METER INDUSTRIAL, Lighting
ballast for plant stock, 273.26; VAN METER INDUSTRIAL,
MATERIAL FOR ADDING WELDING RECEPT IN THE SLAKER R, 94.83; VAN
METER INDUSTRIAL, MATERIAL RETURNED, DID NOT NEED FIBER FOR
THE AIRP, (217.51); VAN METER INDUSTRIAL, MATERIAL TO GET
FIBER INTO AIRPORT 1 AND 2 STATION, 341.23; VAN METER
INDUSTRIAL, MATERIAL TO MOVE RTU & CELL PHONE ANTENNAS
LOCATED, 378.63; VAN METER INDUSTRIAL, MATERIAL USED TO BRING
FIBER INTO PUMP STATIONS, 130.87; VAN METER INDUSTRIAL,
MATERIAL USED TO BRING FIBER INTO THE WEST 3RD PUM, 99.51; VAN
METER INDUSTRIAL, MATERIAL USED TO BRING FIBER INTO WEST 3RD
PUMP ST, (38.91); VAN METER INDUSTRIAL, MATERIAL USED TO HANG
FIBER CABINET AT WEST 3RD PU, 382.83; VAN METER INDUSTRIAL,
MATERIAL USED TO SHORTEN UPS SUPPLY CORDS INSIDE T, 276.80;
VAN METER INDUSTRIAL, NEW LED LIGHT FOR BACK LOT OUTSIDE OF
WATER TREATM, 340.17; VAN METER INDUSTRIAL, overload for stock
used in mau's, 378.07; VAN METER INDUSTRIAL, PLUG FOR ROOFER'S
EQUIPMENT TO BE POWERED WHILE RE, 86.01; VAN METER INDUSTRIAL,
RECEPT ORDERED FOR WELDING RECEPT IN SLAKER ROOM, 46.79; VAN
METER INDUSTRIAL, RECEPT RETURNED FOR WELDING RECEPT SLAKER
ROOM -DID, (46.79); VAN METER INDUSTRIAL, Relays for plant
stock, 37.47; VAN METER INDUSTRIAL, REPLACEMENT LED DRIVER FOR
LIGHT ON SIDE OF WATER, 65.71; VAN METER INDUSTRIAL,
REPLACEMENT TOOLS FOR ITEMS BROKEN/WORN OUT, 81.55; VAN METER
INDUSTRIAL, SAFETY GLASSES FOR STAFF -PPE, 49.20; VAN METER
INDUSTRIAL, Starter coil for CENT-75-01, 245.39; VAN METER
INDUSTRIAL, stock comm cards for UFD, 1,184.49; VAN METER
INDUSTRIAL, street light equipment, 561.13; VAN METER
INDUSTRIAL, STRUCTURAL CLAMPS FOR TEMP SEPTAGE LOCATION,
152.26; VAN METER INDUSTRIAL, supplies for truck 3909, 118.74;
VAN METER INDUSTRIAL, traffic signal parts, 1,670.58; VAN
METER INDUSTRIAL, traffic signals equip, 59.82; VAN METER
INDUSTRIAL, traffic wire, 632.89; VAN METER INDUSTRIAL, truck
supplies, 364.77; VAN METER INDUSTRIAL, wire for traffic,
1,331.34; VAN METER INDUSTRIAL, Wire Nuts For Truck 3909,
16.60; VANDERLOO & WHITE VE, Cat hit by car. Euthanized
6/11/26, 129.61; VANDERLOO & WHITE VETERI , Bat exposure
additional shipping fee for a Saturda, 56.66; VANDERLOO &
WHITE VETERI , Bat exposure sample mailed for testing, 272.96;
VAN -WALL EQUIPMENT C, EQUIPMENT REPAIR PARTS, 221.79; VAN -WALL
EQUIPMENT C, GOLF FLAGS AND SCREEN PRINTING, 1,262.00;
VAN -WALL EQUIPMENT C, PURCHASE OF UTILITY RAKE WITH TRADE,
22,000.00; VAN -WALL EQUIPMENT C, ROPE FOR GOLF CART TRAFFIC
CONTROL, 99.50; VENETIAN/PALAZZO FRT D, Hotel for Tyler
Connect 4/6, 62.36; VENETIAN/PALAZZO FRT D, Lodging for Tyler
Connect, 1,524.92; VENETIAN/PALAZZO FRT D, Lodging for Tyler
Connect - 4/6, 62.36; VENETIAN/PALAZZO FRT D, Lodging for
Tyler Connect - 4/7-4/10, 592.96; VENETIAN/PALAZZO FRT D,
Refund for security deposit, (150.00); VENETIAN/PALAZZO FRT D,
Refund for security deposit for Abby Gordon, (150.00);
VENETIAN/PALAZZO FRT D, Tyler Connect 26 one night hotel stay
for Abby, 742.96; VENETIAN/PALAZZO FRT D, Tyler Connect 26 one
night hotel stay for Jacob, 742.96; VENETIAN/PALAZZO FRT D,
Tyler Connect 26 one night hotel stay for Scott, 592.96;
VENETIAN/PALAZZO FRT D, Tyler Connect 26 resort fee at hotel
stay for Abby, 62.36; VENETIAN/PALAZZO FRT D, Tyler Connect 26
resort fee at hotel stay for Jaco, 62.36; VENETIAN/PALAZZO FRT
D, Tyler Connect 26 resort fee at hotel stay for Scot, 62.36;
VENETIAN/PALAZZO FRT D, Venetian Deposit Refund, (450.00);
VENETIAN/PALAZZO RM , Hotel for Tyler Conference - Carlin,
153.29; VENETIAN/PALAZZO RM , Hotel for Tyler Conference -
Selchert, 153.29; VENETIAN/PALAZZO RM , Hotel for Tyler
Conference - Shah, 144.22; VENETIAN/PALAZZO RM , Hotel for
Tyler Connect, 1,042.96; VENETIAN/PALAZZO RM , Lodging for
Tyler Conference, 236.96; VENETIAN/PALAZZO RM , Lodging for
Tyler Connect, 236.96; VENETIAN/PALAZZO RM , Tyler Conference
Hotel 7th-10th Deposit, 236.96; VENETIAN/PALAZZO RM , Tyler
Connect Hotel Deposit - Carlin, 236.96; VERIFONE INC , 2026
Site Renewal Verifone, 1,792.20; VERIZON WIRELESS SER, Fixed
Route Rangers Data April 26, 576.78; VERIZON WIRELESS SER,
Fixed Route Rangers Data March 26, 384.64; VERIZON WIRELESS
SER, Fixed Route Rangers Data May 26, 584.75; VERIZON WIRELESS
SER, Fixed Route Signs Data April 26, 100.10; VERIZON WIRELESS
SER, Fixed Route Signs Data March 26, 108.95; VERIZON WIRELESS
SER, Fixed Route Signs Data May 26, 111.71; VERIZONWRLSS*RTCCR
VB , Monthly Cell Phone Plan, 407.69; VERMONT SYSTEMS, INC,
FY26 Vermont CC Fees, 11,312.76; VERMONT SYSTEMS, INC, VERMONT
SYSTEMS SERVICE/TRAINING, 660.00; VERTICAL SCREEN .
AmeriCorps Background Check, 35.25; VERTICAL SCREEN ,
AmeriCorps Grants Background Check, 413.75; VERTICAL SCREEN ,
AmeriCorps Grants Background Check-Renteria, 35.25; VERTICAL
SCREEN , AmeriCorps Member Background Check, 167.00; Vidl
Solutions, Inc, CC Goal -Organizational Culture Continuous
Improvem, 5,400.00; Viterra USA Grain, FY2026 Unloading Salt
Barges, 922.48; VRBAN FIRE PROTECTIO, POD Ramp Service Call,
514.00; VRBAN FIRE PROTECTIO, quarterly fire sprinkler
inspection at 795 julien, 533.52; VRBAN FIRE PROTECTIO,
Test/Replace Sprinkler Heads - Bld 90, 1,580.00; VRBO HAFFKXJO
vrbo for conference ISC West, 926.50; VSP*MIDWEST ALARM
SERVICE, Terminal Maintenance, 987.28; VZWRLSS*APOCC VISB ,
Monthly Cell Phone Plan, 387.70; VZWRLSS*APOCC VISB , Monthly
Plan, 387.78; VZWRLSS*APOCC VISB , Verizon Phone Bill,
4,036.87; WALEN, CORTINI M, UB 02633 2691 ROOSEVELT, 7.00;
WALGREENS COMPANY, SD card for Bus operations, 19.99; WALKERS
CLOTHING & SHOES , return boots because of sales tax,
(253.19); WALKERS CLOTHING & SHOES , work boots, 493.18;
WALMART, Academy graduation food and drinks, 104.28; WALMART,
Adopt a spot Supplies, 244.90; WALMART, Adopt a Spot/Marketing
Supplies, 313.89; WALMART, Adult Athletics, 31.94; WALMART,
After School Programs, 182.61; WALMART, Afterschool
concessions and programs, 118.77; WALMART, BASKETBALL NETS FOR
COMISKEY PARK, 11.92; WALMART, Candy for recruitment evens and
outreach supplies, 139.07; WALMART, Candy for recruitment
events, 179.94; WALMART, cheesecake for art reception
6/5/2026, 54.81; WALMART, Cheesecakes for Art O your library
reception, 36.54; WALMART, CID supplies, 32.29; WALMART,
CLIENT FEE FOR NEW TIRES FOR CAR, 671.40; WALMART, Cookie tray
for Alliant employees for training, 19.93; WALMART, cord for
summer concert 6/10/26, 24.97; WALMART, council chambers
beverages supplies, 173.10; WALMART, Drinks and snacks for
Mental Wellness Conference, 400.21; WALMART, employee
appreciation - soda/plates/cookies, 78.74; WALMART, Equipment
to Prime Fuel Lines, 163.71; WALMART, fan for Intermodal,
garbage bags for Parking, 44.96; WALMART, Food for EMS week -
Shift 1, 220.70; WALMART, Food for EMS week - Shift 2, 135.27;
WALMART, Food for EMS Week - Shift 3, 254.34; WALMART, garbage
bags - JOTC Kitchen, 14.59; WALMART, JOTC janitorial - garbage
bags, 49.96; WALMART, Kids camp supplies, 397.93; WALMART,
lens wipes - JOTC, 77.28; WALMART, LOUNGE CHAIRS FOR POOLS,
888.00; WALMART, McAleece Concessions, 169.27; WALMART,
McAleece Concessions and Youth Sports, 229.68; WALMART,
Membership for Merchandise Resale, 55.00; WALMART, Merchandise
for Resale, 363.61; WALMART, Merchandise Resale, 2,277.32;
WALMART, Monitors for Ops, 594.90; WALMART, paper towels for
the wrrc use janitorial, 61.89; WALMART, Pool Chairs for Pool,
1,092.98; WALMART, Pool Supplies, 270.56; WALMART, Pools,
247.32; WALMART, program supplies, 73.30; WALMART, Program
Supplies - Pools Start up, 188.41; WALMART, replacement chair
base, 34.97; WALMART, return tv and brackets for finance and
conference, (2,951.56); WALMART, Sales tax refund, (38.92);
WALMART, Sams Club Membership, 55.00; WALMART, Sam's
membership 04/30/26, 110.00; WALMART, Sam's membership for TRC
x2, $50.00;
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:
07/22/2026
and for which the charge is 180.59
Subscribed to before me, a Notary ( ublic i=nd or
Dubuque County, Iowa,
this 28th day of July, 2026
Notary 4 ub 'c in and for Dubuque County, Iowa.
�tP%A` Is JANET K. PAPE
a Commission Number 199659
My Commission Expires
lows 12/11/2028
Ad text
WALMART, saws membership renew Eng and HR, 175.00; WALMART,
Snacks and drinks for multiple training sessions, 108.57;
WALMART, Snacks and drinks for training sessions, 169.69;
WALMART, ST2 - Dish pads; garden nozzle, 14.54; WALMART,
Summer Reading prizes 6/4/26, 210.24; WALMART, Supplies for
Kids Camp, 75.68; WALMART, Team Risil Core, 470.96; WALMART,
Towels, vinegar - Ramp Janitorial, 26.91; WALMART, Treats for
Waste & Recycling Workers week given o, 279.84; WALMART,
Walmart refund 4/07/2026, minecraft software, (188.93);
WALMART, Youth Sports, 419.95; WALMART, ziplock bags for
dispatch, 12.48; WALTER DEVELOPMENT L, TIF Spring 2026/FY26
Hodge, 164,543.49; WAPSI VALLEY ARCHAEO, Wapsi Valley -DBQ
Black Heritage Survey, 3,700.00; WARTBURG THEOLOGICAL,
Franchise Fee FY26, 994.27; WATER ENVIRONMENT FE, Professional
Membership - WEF, 163.20; WATER ENVIRONMENT FE, Renewal of
WEF/IAWEA annual membership, 178.00; WATER ENVIRONMENT FE,
WATER ENVIRONMENT FEDERATION PROFESSIONAL AND IOWA, 178.00;
WATER MISCELLANEOUS, 1000 June Dr - Molo Meter Return, 382.00;
WATER SOLUTIONS UNLI, FY2026 BLANKET PO - PHOSPHATE FOR WATER
TREATMENT, 12,838.90; WATTS, LEONARDO D, UB 04805 2710 ELM,
675.11; WAVE - *ACID REMAP LLC, Annual fee for updates of EMS
protocols - subscrip, 2,750.00; WB McCloud & Co, Inc, FY26
1805 Central Pest Control, 134.72; WB McCloud & Co, Inc,
Monthly Pest Prevention, 1,811.80; WEB RESOURCE LLC, 9 Tables
for Headquarters, 4,936.55; WEB*NETWORKSOLUTIONS , Monthly
Domain Renewals, 452.88; WEB*NETWORKSOLUTIONS , Monthly Domain
Renewals - Account 2, 48.19; WEB*NETWORKSOLUTIONS , SERVICE
AND REPAIR TO SLUDGE PLANT BOILER, 1,006.46; WELDON TIRE,
Machine Equipment Maintenance, 283.75; WELTER STORAGE DUBUQUE,
desk for office, 820.00; WELTER STORAGE DUBUQUE, file cabinet
for adams office, 235.00; WELTER STORAGE EQUIP, New Desk
Chair, 360.00; WELU PRINTING COMPAN, #10 window envelopes,
304.65; WELU PRINTING COMPAN, 3000 #10 WINDOW ENVELOPES,
259.08; WELU PRINTING COMPAN, 500 business cards, 50.41; WELU
PRINTING COMPAN, B Huberty business cards, 39.54; WELU
PRINTING COMPAN, Business Card Printing - Emily Russ
Communications, 33.05; WELU PRINTING COMPAN, Business Cards -
Adam - new title, 39.54; WELU PRINTING COMPAN, Business Cards
- Jud - new position, 39.54; WELU PRINTING COMPAN, Business
Cards for Chaplain Justine Bemis, 34.88; WELU PRINTING COMPAN,
BUSINESS CARDS FOR ELDON SCHNEIDER, 39.54; WELU PRINTING
COMPAN, Business Cards: Tiberius "Tibi" Mocanu, 39.54; WELU
PRINTING COMPAN, Children's reading logs, summer calendar,
brochure, 2,790.12; WELU PRINTING COMPAN, DHomb Eng Business
Cards, 33.05; WELU PRINTING COMPAN, Envelopes, 219.21; WELU
PRINTING COMPAN, Finance Envelopes, 864.05; WELU PRINTING
COMPAN, Franchise Fee FY26, 837.73; WELU PRINTING COMPAN,
Housing Flyers, 203.14; WELU PRINTING COMPAN, MSC- Asphalt
Overlay Printing Services, 582.01; WELU PRINTING COMPAN,
Project Notification Door Hangers, 322.55; WELU PRINTING
COMPAN, Promotional pencils for OHR marketing, 302.83; WELU
PRINTING COMPAN, Promotional pens for OHR marketing, 343.43;
WELU PRINTING COMPAN, RAGBRAI Route Mailer, 2,025.32; WELU
PRINTING COMPAN, ROW Postcards, 258.02; WELU PRINTING COMPAN,
SERVICE INTERRUPTING WATER DOOR HANGERS, 388.58; WELU PRINTING
COMPAN, Teen Reading Logs, 677.00; WELU PRINTING COMPAN, Welu
Printing Utility Billing envelopes, 224.29; WENZEL TOWING
SERVIC, 2682# - TOW SERVICE - 6/4/2026, 187.50; WENZEL TOWING
SERVIC, FY26 Wenzel Towing, 239.00; WENZEL TOWING SERVIC, Unit
#110019 - TOWING SERVICE - 5/14/2026, 75.00; WENZEL TOWING
SERVIC, Unit #2694 - SERVICE - TOW - 5/13/2026, 187.50; WENZEL
TOWING SERVIC, Unit #3450- SERVICE - LANDFILL TOW - 5/6/2026,
59.50; WESTIN (WESTIN HOTELS), GARAGE - GFX CONFERENCE HOTEL
(DEPOSIT), 197.27; WESTIN (WESTIN HOTELS), GARAGE - GFX
CONFERENCE HOTEL (REMAINING BALANCE), 905.31; WESTIN (WESTIN
HOTELS), Hotel Conference, 990.20; WESTIN GALLERIA DALL F,
Hodgson Trip to Dallas, 230.41; WESTIN GALLERIA DALL F, HOTEL
FEE WHILE ATTENDING 2026 TRANFORMING LOCAL G, 811.77; WESTIN
GALLERIA DALL F, Lodging for Hodgson trip to Dallas, 811.77;
WESTIN GALLERIA DALL F, LODGING FOR TL6, 1,325.76; WESTIN
GALLERIA DALL F, Lodging for training - Bauer, 803.52; WESTIN
PITTSBURGH , 5/11 GB Pittsburgh Hotel while attending NAF,
885.78; WESTMOR FLUID SOLUTION LL , Pressure Switch, 119.41;
WESTMOR FLUID SOLUTION LL , Switch, 130.41; WESTPHAL &
COMPANY„ annual monitoring 5/l/26-4/30/27, 276.00; WESTPHAL &
COMPANY„ Centrifuge Room Light Replacement, 8,977.00;
WESTPHAL & COMPANY„ Fire Headquarters Cable Restore,
4,505.00; WESTPHAL & COMPANY„ remove electrical boxes,
101.75; WESTPHAL & COMPANY„ repair lighting, 518.03; WESTPHAL
& COMPANY„ Skybridge Door, 154.80; WEX HEALTH INC, FY26
COBRA, Commuter, FSA Admin - April 2026, 1,029.35; WEX HEALTH
INC, FY26 COBRA, Commuter, FSA Admin - May 2026, 1,020.80;
White Cap , 540018 unit- parts marking wand, 94.58; White
Cap , CONCRETE PATCH FOR EPP SPLASH POOL, 73.39; White Cap
, Materials for Kane Ct, 41.00; White Cap , silicone
caulk, 65.34; White Cap Spray Glue- small tools and
equip, 191.52; White Cap Storm Sewer materials and small
tools/equip, 388.38; White Cap , Street construction
materials- chalk, 72.04; White Cap , Tile fittings for
Theda Dr, 20.18; White Cap , Westmore Dr, 235.60; WHKS AND
COMPANY, 14th & Main Storm Sewer Scanning, 14,052.60; WHKS AND
COMPANY, Auburn and Custer Bidding and Construction Assista,
2,350.03; WHKS AND COMPANY, Bridge Program Manage Inspection
PSA, 9,567.25; WHKS AND COMPANY, Brunskill Rd Sanitary Sewer
Streambank Restoration, 824.55; WHKS AND COMPANY, Loras Blvd
Reconst and Repairs Task Order #27, 44,999.87; WHKS AND
COMPANY, RUSTIC POINT PARK DESIGN AND DEVELOPMENT, 4,426.54;
WHKS AND COMPANY, Track Line Sanitary Sewer Reconstruction
Project, 91,822.90; WHKS AND COMPANY, WHKS Task Order22 Blum
Structural, 660.91; WILEY , job advertisement, 875.00;
WILMING INVESTMENT C, TIF Spring 2026/FY26 TriState Quality,
37,884.27; WIN*WNSPLY DUBUQUE IA, MISC HARDWARE FOR BUNKER
HILL FUTURE BOILER PIPING, 316.29; WIN*WNSPLY DUBUQUE IA,
MISC HARDWARE FOR TEMP WATERLINE AT MAIN SHOP, 84.79;
WIN*WNSPLY DUBUQUE IA, SPARE TOILET REPAIR PARTS FOR #4459,
89.76; WINDCAVE INC, FY 26 Credit Card Fees, 1,729.55; WINDY
CITY WIRE CABLE, WIRES FOR MIUs, 4,575.00; WK CONSTRUCTION CO
I, 2026 PW Asphalt Milling Services, 55,640.06; WOODMAN
ELECTRICAL C, Woodman Controls - Federal Building PM Agrement,
7,175.00; WOODMAN ELECTRICAL C, Woodman Controls City Hall PM
Agreement (2026), 9,116.78; WOODMAN ELECTRICAL C,
WoodmanControls Mfc PM Agreement 1/1/26-6/30/26, 5,280.00;
WOODWORKERS SOURCE, Laser birch restocks, 50 sheets 465485,
189.00; WORLDATWORK , World At Work professional
membership, 275.00; WORLDPAY, Monthly CC Fees for Port of
Dubuque, 423.88; WP*K9SNIFF.COM , Training Package for K9,
3,927.99; WP0365-MAIL - SINGLES, 365 mail connector for
websites 32353, 49.00; WWP*MCCLOUD SERVICES, EXTERIOR
TREATMENT AND PEST COTROL FOR BUNKER OFFI, 229.21; WWP*MCCLOUD
SERVICES , PEST CONTROL AT BUNKER OFFICES AND BASEMENT,
101.12; WWW.ANDREW-AMANDA.CO, Sterile bottles for bacterial
sample collection, 701.60; WWW.PREEMPTCORP.COM , Federal EEO
Investigation Certification, 695.00; WWW.TD.ORG , ATD
Conference registration, 1,845.00; YAMAHA MOTOR CORPORA, FY26
GOLF CART LEASE, 6,944.00; ZACHARY GILLIES, CAMPGROUND MANAGER
PAYMENTS FY26, 2,485.71; ZACHARY GILLIES, CAMPGROUND
MANAGER -INSURANCE REIM-BURSEMENT, 1,220.00; ZEFFY* DBQ CTY
ARTS, Dubuque Fest Booth fee for marketing, 55.00; ZOE HEIAR,
Local Mileage November 2025 through June 2026, 101.46; ZOHO*
ZOHO-SOCIAL, Zoho social subscription 50102024010, 480.00;
ZOLL MEDICAL CORPORA, CPR Pads and Lithium Batteries for
Community AED's, 3,712.50; ZOLL MEDICAL CORPORA, EMS Supplies,
1,489.60; ZOLL MEDICAL CORPORA, Various Medical Supplies,
3,277.12; ZOOM VIDEO COMMUNICA, Annual fee for account for
Park & Rec, 149.90; ZORO TOOLS INC, locksmith supplies, 83.38;
ZORO TOOLS INC, recycling can, 42.19; ZTRIP TAXI, conference
taxi ride, 40.69; Payroll, 16,514,012.66; $54,470,245.39
CITY OF DUBUQUE
5/01/2026 ? 07/10/2026
EXPENDITURES BY FUND
General, 21,632,687.75; Special Revenue, 6,310,388.95; Capital
Projects, 8,416,438.93; Water, 2,509,173.07; Sanitary Sewer,
7,609,413.21; Stormwater, 1,629,663.83; Parking, 271,010.30;
Refuse, 607,651.25; Transit, 628,874.26; Internal Service,
2,649,425.16; DMASWA, 2,205,518.68; GRAND TOTAL $54,470,245.39
It 7/22