Proof_Expenditure Report 07.16.26 - 07.30.26Copyrighted
September 8, 2026
City of Dubuque CONSENT ITEMS # 1.
City Council
ITEM TITLE: Minutes and Reports Submitted
SUMMARY: City Council Proceedings of August 17, 18, 24, 25, and 27,
2026; Airport Commission of February 23, March 24, April 28
and May 26, 2026; Arts and Cultural Affairs Advisory
Commission of March 24, April 28, May 26 and June 23,
2026; Arts and Cultural Affairs Advisory Commission Art on
the River Committee of March 12 and May 21, 2026; Board of
Library Trustees of March 26, April 16 and May 28, 2026;
Board of Library Trustees Updates of May 28 and June 25,
2026; Five Flags Civic Center Advisory Commission of
December 1, 2025 and April 2, 2026; Civil Service
Commission of March 11, April 14, and May 13, 2026;
Historic Preservation Commission of July 16, 2026; Human
Rights Commission of May 11, 2026; Long Range Planning
Advisory Commission of May 20, 2026; Park and Recreation
Advisory Commission of March 10, April 8, May 12, and June
9, 2026; Zoning Advisory Commision of July 1, 2026; Zoning
Board of Adjustment of July 23, 2026; Proof of Publication for
City Council Proceedings of August 3, 17, and 18, 2026 and
related Expenditure Reports.
SUGGUESTED Receive and File
DISPOSITION:
ATTACHMENTS:
1. 8 17 26 City Council Minutes
2. 8 18 26 City Council Minutes
3. Proof of Publication for City Council Proceedings of 8 3 26 and related expenditure
report
4. Airport Commission Minutes of February 23 2026
5. Airport Commission Minutes of March 24 2026
6. Airport Commission Minutes of April 28 2026
7. Airport Commission Minutes of May 26 2026
8. Arts Commission Minutes 5.26.26
9. Arts Commission Minutes 4.28.26
10. Arts Commission Minutes 3.24.26
11. Arts Commission Minutes 6.23.26
12. Five Flags Civic Center Advisory Commission Minutes of February 2026
13. Civil Service Minutes April
14. Civil Service Minutes March
15. Civil Service Minutes May
16. Historic Preservation Commission Minutes
17. Human Rights Commission Minutes
18. Library Board of Trustees Council_Update_05_28
19. Library Board of Trustees Council_Update_06_25
20. Library Board of Trustees April 16 2026 Minutes
21. Library Board of Trustees Minutes 3-10-26
22. Library Board of Trustees May 2026 Signed Minutes
23. Long Range Planning Advisory Commission Minutes
24. Parks and Recreating Advisory Commission Minutes - May
25. Parks and Recreating Advisory Commission Minutes - April
26. Parks and Recreating Advisory Commission Minutes - March
27. Parks and Recreating Advisory Commission Minutes - June
28. Five Flags Civic Center Advisory Commission Minutes of December 2025
29. 8 25 26 City Council Minutes
30. 8 27 26 City Council Minutes
31. 8 24 26 City Council Minutes
32. 8 17 26 Proceedings Proof
33. 8 18 26 Proceedings Proof
34. 8 17 26 Expenditure Report Proof
35. Zoning Advisory Commission Minutes
36. Zoning Board of Adjustment Minutes
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:
08/12/2026
and for which the charge is 615.09
CG C%t�C Gt
Subscribed to before me, a Notary Public and for
Dubuque County, Iowa,
this 12th day of August, 2026
Notary P ibl c in and for DubuquW County, Iowa.
�.POAL JANET K. PAPE
? Commission Number 199659
My Commission Expires
Iowa' 12/11/2028
Ad text
CITY OF DUBUQUE, IOWA
07/16/2026 ? 07/30/2026
EXPENDITURES BY PURPOSE AND VENDOR
Vendor, Description, Amount;
3M, (N) FO - ElectroCut Film, $1,353.24; 7G DISTRIBUTING
LLC, Alcohol Purchase Recreation, 4,044.88; A & G ELECTRIC
COMPA, EV Bus Charging Station Application 1, 60,907.35; A-1
MOBILE STORAGE S, STORAGE CONTAINER FOR BRANCHING OUT DBQ,
175.00; AARON DOUGLAS, TREE REMOVAL, 6,000.00; ABELN
ABSTRACT, 2527 Washington St. - Abein Abstract - City Owned,
325.00; ABELN ABSTRACT, 821 Garfield - Abeln Abstract - City
Owned Proper., 325.00; ACCESS TECHNOLOGIES, FY27 Copy and
Print Costs for Malfunctions, 458.29; ACCO UNLIMITED CORPO,
POOL CHEMICALS, 2,323.40; Acuren Inspection In, 3236# -
SERVICE CRANE INSPECTION - 6/16/2026, 325.00; Acuren
Inspection In, 3305# - SERVICE CRANE INSPECTION - 6/16/2026,
245.00; Acuren Inspection In, 3309# - SERVICE - CRANE
INSPECTION - 6/16/2026, 351.00; Acuren Inspection In,
420001# - SERVICE CRANE INSPECTION - 6/16/2026, 245.00;
Acuren Inspection In, 420002# - SERVICE CRANE INSPECTION -
6/16/2026, 245.00; Acuren Inspection In, 4909# - SERVICE
CRANE INSPECTION - 6/16/2026, 245.00; Acuren Inspection In,
4910# - SERVICE CRANE INSPECTION - 6/16/2026, 245.00; ADDOCO
INC, MULCH FOR GREENHOUSE AREAS, 1,483.00; Advanced Turf
Soluti, TURF CHEMICALS, 2,353.00; ADVANTAGE SHEET META, FY27
HVAC Services City Hall, 1,204.60; AHMANN'S LAWN CARE I,
LAWN CARE AT MCCOY LOT-FY27, 425.00; AIRGAS USA LLC, (N)
SWS- FY 27 Airgas Tank Rental LF, 10.80; AIRGAS USA LLC,
FY2027 BLANKET PO-CO2 FOR WATER TREATMENT PROCESS, 2,995.84;
AIRGAS USA LLC, FY2027 BLANKET PO -TANK RENTALS, 5.40; AIRGAS
USA LLC, Liquid Oxygen for the WRRC - FY27, 47,905.89;
AIRGAS USA LLC, Medical Oxygen for Ambulances for FY27,
270.56; AIRGAS USA LLC, Tank & Vaporizer Rental - FY27,
2,740.94; AJGX3, Safety Vests, 210.00; ALLIANT ENERGY, (B)
PW- FY27 Alliant Energy Cost Multiple Location, 12,792.35;
ALLIANT ENERGY, 2527 Washington St. - Alliant Energy - (City
Owned, 25.38; ALLIANT ENERGY, 2820 Brunswick - Alliant
Energy - (City Owned), 61.92; ALLIANT ENERGY, 514 Angella -
Alliant Energy (City Owned), 29.99; ALLIANT ENERGY, 821
Garfield - Alliant Energy - City Owned, 1,542.68; ALLIANT
ENERGY, Alliant 1522511000 5th St Ramp FY27, 2,306.31;
ALLIANT ENERGY, ELECTRIC BILLS FOR FY27, 417.87; ALLIANT
ENERGY, Electricity E 16th and Jackson St Pump Station,
1,536.31; ALLIANT ENERGY, Electricity for Intermodal June 26,
2,037.61; ALLIANT ENERGY, Electricity for JOTC June 26,
2,317.82; ALLIANT ENERGY, FY27 Alliant Street and Traffic
Lights, 59,559.81; ALLIANT ENERGY, FY27 City Hall Electricty
50 W 13th, 4,472.82; ALLIANT ENERGY, FY27 Electric 1503 W
3rd Communication Hut, 1,548.15; ALLIANT ENERGY, FY27
Electricity 1300 Main City Hall Annex, 1,779.20; ALLIANT
ENERGY, FY27 Electricity 411 E 15th, 120.49; ALLIANT ENERGY,
FY27 Electricity Engine House 1805 Central LA LB, 898.34;
ALLIANT ENERGY, FY27 Electricity Federal Bldg 350 W 6th St,
7,217.11; ALLIANT ENERGY, FY27 Electricity MFC 1157 Central
Ave, 2,611.83; ALLIANT ENERGY, FY27 Electricity W 5th
Restrooms, 79.23; ALLIANT ENERGY, FY27 Monthly Electric
Service, 5,581.71; ALLIANT ENERGY, WRRC Electrical Expense -
FY27, 66,324.55; ALLIANT ENERGY, WRRC Lift Stations -
Electricity Expense FY27, 26,826.45; AMERICAN RESPONSE VE,
1914# - PARTS - 6/l/2026, 229.54; ARAMARK UNIFORM SERV, FY27
Monthly Linen, 716.96; Ascendance Trucks, GARAGE - STOCK -
6/12/2026, 579.29; Ascendance Trucks, GARAGE - STOCK -
6/20/2026, 66.00; Ascendance Trucks, Various parts and
service, 3,299.91; Assured, Nurse Liability MRC, 158.00;
AT&T Mobility Nation, (B) PW- FY27 AT&T First Net Monthly
Charges, 2,743.94; AT&T Mobility Nation, AT&T FirstNet -
05/29/26-06/28/26, 971.82; AT&T Mobility Nation, FY27 AT&T
First Net for PD, 5,143.55; ATLANTIC BOTTLING CO, Drinks for
NATA, 144.10; AV FUEL, FY27 Aviation Fuel, 113,096.57;
BARD MATERIALS CENTR, CONCRETE FOR BBQ GRILL PADS AT PAVILION
AREA, 117.64; BARD MATERIALS CENTR, EMERGENCY WATER MAIN
BREAK REP. - 1005 HIGH BLUFF, 688.15; BARD MATERIALS CENTR,
Various Concrete and Materials, 32,923.12; BENJAMIN R HUNT,
SOFTBALL UMPIRE, 150.00; BERENS-TATE CONSULTI, Bond
Arbitrage Series 2016A,B & C, 3,000.00; BIECHLER ELECTRIC
IN, REPAIR MAST ON PARK MAINT SHOP-EPP, 408.65; BLACK
HILLS/IOWA GAS, (B) SWS- FY27 BlackHills Gas Costs LF, 47.95;
BLACK HILLS/IOWA GAS, 2527 Washington St. - (City Owned) Black
Hills, 22.49; BLACK HILLS/IOWA GAS, 2820 Brunswick St. -
Black Hills - (City Owned), 24.03; BLACK HILLS/IOWA GAS, 514
Angella - (City Owned) - Black Hills, 24.03; BLACK
HILLS/IOWA GAS, 821 Garfield - Black Hills Energy - (City
Owned), 23.25; BLACK HILLS/IOWA GAS, FY2027 BLANKET PO -
GAS, 181.53; BLACK HILLS/IOWA GAS, FY27 - Gas Utility
Expenses for 6 Fire Stations, 429.01; BLACK HILLS/IOWA GAS,
FY27 Natural Gas, 527.10; BLACK HILLS/IOWA GAS, FY27 Annex
1310 Main Natural Gas, 49.03; BLACK HILLS/IOWA GAS, FY27 Fed
Bldg Natural Gas, 152.67; BLACK HILLS/IOWA GAS, FY27 Gas
Service for 300 Main, Suite 330, 43.09; BLACK HILLSAOWA
GAS, FY27 JOTC GAS UTILITIES, 108.19; BLACK HILLS/IOWA GAS,
NATURAL GAS BILLS FOR FY27, 2,013.90; BLACKSTONE AUDIO BOO,
FY27 CD Audio books for library collection, 38.94; Blue Sky
Co, LLC, DOG WASTE BAGS, 1,399.90; Book Farm LLC, Childrens
Books, 119.92; Boomerang Corp, Pay Application No. 10,
92,934.22; Boomerang Corp, Pay Application No. 3,
1,334,212.98; BRANDED BILLS, LLC, PRO SHOP MERCHANDISE,
494.31; Brandon Schueler, SOFTBALL UMPIRE, 75.00; BRUNE
ENTERPRISES LL, FY27 Lawn Mowing Services, 10,700.00; Butts
Florist, MFC Flower Arrangement, 55.00; Butts Florist,
Weekly Flower Arrangements 7-21-26, 55.00; CALLAWAY GOLF
SALES, LOGO JAR BALLS, 624.00; CALLAWAY GOLF SALES, PRO SHOP
MERCHANDISE, 2,177.99; CAPITAL SANITARY, (B) PW- FY27 Cap
San Janitorial Services, 1,250.99; CAPITAL SANITARY,
Janitorial Supplies, 327.46; CARRICO AQUATIC RESO, POOL
CHEMICALS, 787.21; CENGAGE LEARNING INC, Large Print Books
FY27, 36.00; Central Tank Coating, FIRE HYDRANT RECOATING
PROJECT, 23,180.00; CENTURY LINK, June 22 - July 21 Phone
bills, 86.16; CENTURY LINK, May 20 - June 20 Phone bills,
167.33; CHEMSEARCH, Cooling tower chemicals, 1,482.95;
CHEMSEARCH, LUBRICANT AND ANTI -CEASE FOR HYDRANT & VALVE MTC.,
1,699.95; Children's Plus, Inc, FY27 Children's books,
213.49; CINTAS CORP, Cintas Ramp Rugs FY27, 167.29; CINTAS
CORP, FY2027 BLANKET PO -UNIFORMS, 355.83; CINTAS CORP, FY27
Floor Mat Service City Hall, Annex, Fed Bldg, 367.23; CINTAS
CORP, JANITORIAL SUPPLIES- BHGC, 83.94; CINTAS CORP, Mats,
Cloths, shop towels JOTC FY27, 375.39; CINTAS CORP, Various
Maintenance - FY26, 1,826.87; CINTAS FIRST AID & S, BAND
AIDS FOR FIRST AID KIT, 21.64; CINTAS FIRST AID & S, FY2026
First Aid Supplies, 260.19; CINTAS FIRST AID & S, FY2027
BLANKET PO -FIRST AID SUPPLIES, 150.97; CINTAS FIRST AID & S,
Replenish Safety Supplies Garage June 26, 8.03; CITY OF
DUBUQUE - UB, Community Impact Utility Bill payments,
1,507.42; CLARKE UNIVERSITY, Franchise Fee FY27, 515.11;
CLEARSPAN FABRIC STR, REPLACE POLYCARBONATE PANELS -GREENHOUSE,
61,000.00; CLEVELAND GOLF, PRO SHOP ITEMS, 1,242.03;
CLEVELAND GOLF, PRO SHOP MERCHANDISE, 2,991.20; CLOCKWORK
PARTNERS L, VIEWING TOWERS -EPP, 84.44; COBRA PUMA GOLF, PRO
SHOP MERCHANDISE, 460.94; COLLEGE LAWN SERVICE, FY27 Lawn
Mowing Services, 12,773.99; COMMUNICATIONS ENGIN, CABLING
FOR TREE CREW BUILDING FOR FIBER, 3,611.89; COMMUNICATIONS
ENGIN, MSC Building Alarm Repair, 1,137.00; CONFLUENCE,
INC., Historic Millwork District Community Space Design,
5,465.00; CONLON CONSTRUCTION, Iowa Amphitheater Schmitt
Island Bid Pkg 2, 246,076.76; CONLON CONSTRUCTION, Library
Interior Renovations, 43,881.49; CONSTELLATION NEW EN,
COD -Dubuque City Garage: Kerper APR 2026, 2,154.67;
CONSTELLATION NEW EN, FY27 City Hall Natural Gas, 350.43;
CRESCENT ELECTRIC, Five Flags Ramp LED Gel Lamps, 1,023.00;
CURT'S SIGNATURE SIG, (N) SWC - Trash labels - 6/11/26,
500.00; D & K PRODUCTS, TURF CHEMICALS, 687.50; DAN
ARENSDORF CONSTR, 2026 Concrete work in public ROW,
29,107.20; DAVIS EQUIPMENT CORP, PARTS FOR ROUGH MOWER,
326.93; DELL MARKETING LP, PCs_SCADA project —Water Dept,
12,963.00; DEMMER OIL COMPANY, UNLEADED FUEL- POD MARINA,
7,698.77; DIETZ ENTERPRISES LL, 2026 Concrete work in public
ROW 2, 16,986.52; DIETZ ENTERPRISES LL, Dietz 2026 Concrete
work in public ROW, 9,572.10; DIETZ ENTERPRISES LL, Energy
Savers Program approved contract work, 2,500.00; DINGES FIRE
COMPANY, Helmets and Helmet Fronts, 2,158.00; District 20
Supply C, City of Dubuque Promotional Merchandise, 3,113.00;
District 20 Supply C, Employee Recognition Notebooks and Power
banks, 2,647.50; DITTMER RECYCLING IN, (B) SWC- FY 27
Dittmer Recycling Services- Ref, 1,722.49; DITTMER RECYCLING
IN, Landfill Fees - 20 yrd/2 yrd - FY27, 957.80; DITTMER
RECYCLING IN, Weekly refuse and recycling pickup, 402.15;
Doll Distributing LL, Alcohol for Bunker Hill, 369.60;
DORNER PRODUCTS LLC, CLA-VAL LINK2VALVES PRV PROG, INSP,
CATALOG., 5,250.00; DUBUQUE COMMUNITY SC, BEFORE SCHOOL CARE
REIMBURSEMENT, 1,303.21; DUBUQUE COMMUNITY SC, Franchise Fee
FY27, 4,130.75; DUBUQUE COUNTY E911, 911 Access Fee:
April -June 2026, 8,789.94; DUBUQUE COUNTY E911, 911 Access
Fee: Jan -March 2026, 8,789.94; DUBUQUE COUNTY HISTO,
Franchise Fee FY27, 1,484.73; DUBUQUE COUNTY RECOR, Dubuque
County Recorder-CDBG (Blanket PO), 14.00; DUBUQUE COUNTY
RECOR, Eng Recording Fees, 111.00; DUBUQUE COUNTY RECOR,
Official Receipt: 2026-00004604, 87.00; DUBUQUE COUNTY
RECOR, RECORDING FEE FOR 2540 ELM AND 632 W 8TH, 59.00;
DUBUQUE COUNTY SHERI, DDTF June 26 Shared expenses, 5,328.25;
DUBUQUE COUNTY SHERI, May -June Sheriff Monthly
Expenses/MediaCom, 223.31; DUBUQUE FIRE EQUIPME, (N) SWS -
Fire
equipment maint - 2/3, 4/13, 6/26/2, 2,833.50; DUBUQUE FIRE
EQUIPME, Fire Extinguisher Maintenance, 85.00; Dubuque
Forward LLC, SUBLEASE ANNUAL PAYMENT FOR FY27, 1.00; DUBUQUE
HOSE & HYDRA, 3417# - O-RINGS - 6/22/2026, 1.70; DUBUQUE
HOSE & HYDRA, 4008# - TUBING, UNIONS - 6/10/2026, 134.02;
DUBUQUE HOSE & HYDRA, 4442# - VARIOUS PARTS - 6/22/2026,
187.37; DUBUQUE HOSE & HYDRA, Drill Bit Set for Headquarters,
119.00; DUBUQUE HOSE & HYDRA, Various parts, 175.22;
DUBUQUE MONTESSORI S, RECREATION CLASS INSTRUCTOR, 675.70;
DUBUQUE MULCH COMPAN, TOPSOIL FOR TREE CREW, 320.00; DUBUQUE
SCREW PRODUC, Franchise Fee FY27, 7,294.54; DUBUQUE SIGN
COMPANY, DECALS & REPLACEMENT PLAQUES, 618.03; DUBUQUE SIGN
COMPANY, POWERWASH SIGNS, 1,000.00; DUBUQUE SIGN COMPANY,
SIGNAGE FOR FLORA/SUTTON POOLS, 70.00; DUBUQUE STAMPING & M,
Franchise Fee FY27, 13,879.25; DUBUQUE VISITING NUR, Q4 FY26
Childhood Lead Poisoning Prevention Progra, 2,000.00;
DUBUQUELAND DOOR COM, (B) MSC- FY27 DBQLand Door Maint- MSC
Building, 2,600.00; DURIDE, DuRide POS Contract FY26,
30,000.00; DYNAMIC LIFECYCLE IN, (B) SWS- FY 27 Electronics
Scrap Management Sery L, 2,074.65; EAST CENTRAL INTERGO,
16th St DetentionBasinCulver&Stormwater PumpStatio, 6,299.75;
EAST CENTRAL INTERGO, ECIA PEI Membership 2027, 5,085.00;
EASTERN IOWA EXCAV &, ENG -Loras- Reconstruction and Repair,
191,866.21; Ed Gau, SOFTBALL UMPIRE, 150.00; ELECTRONIC
DATA COLL, Annual Support Services FY27, 38,218.00; ELLIOTT
EQUIPMENT CO, 4002# - FILTER/FREIGHT - 7/2/2026, 652.50;
EMPLOYEE & FAMILY RE, Contract renewal, 20,106.60; ENGRAVED
GIFT COLLEC, TROPHIES FOR ADULT ATHLETIC PROGRAMS, 313.50;
ENVIRONMENTAL MANAGM, 1276 Jackson St - Asbestos Removal -
Rehab Resale, 4,784.00; ENVISION SPORTS DESI, Transit
Employee Uniforms - Gibson, 250.00; EXCEPTIONAL, Kids Expo,
60.00; F&W SERVICE COMPANY, LIFT INSPECTIONS, 285.00;
FEHR-GRAHAM & ASSOCI, Coates-Brunskill/Southgate Sewer Repair,
5,431.50; FHR Services, LLC, (N) FO - Asphalt, 1,980.41;
FHR Services, LLC, 2026 Tack- 06/17/26, 2,019.41; First
District Depar, Franchise Fee FY27, 833.45; FOTH
INFRASTRUCTURE, Old Mill Lift Station Phase 4 Design - Foth,
34,684.00; FOTH INFRASTRUCTURE, Reconstruct GA Apron - Phase
2 Design, 244,274.13; FOUR MOUNDS FOUNDATI, 957 Edison -
Construction - OAHMP'24, 7,150.00; FREE FLIGHT, Parts for
Bicyle Maintenance, 60.00; GENUINE PARTS COMPAN, (B) FM -
Various Parts, 1,201.25; GENUINE PARTS COMPAN, 3453# - AIR
FILTER - 6/5/2026, 49.80; GENUINE PARTS COMPAN, 3456# - AIR
FILTER - 6/5/2026, 49.80; GENUINE PARTS COMPAN, 3463# -
MOULDING CLIPS - 6/18/2026, 42.93; GENUINE PARTS COMPAN,
GARAGE - STOCK - 6/16/2026, 129.65; GENUINE PARTS COMPAN,
GARAGE - STOCK - 6/17/2026, 28.30; GENUINE PARTS COMPAN,
GARAGE - STOCK - 6/17/2026 (2), 24.99; GENUINE PARTS COMPAN,
GARAGE - STOCK & SHOP USE - 6/1/2026, 150.59; GENUINE PARTS
COMPAN, GARAGE - STOCK & SHOP USE - 6/15/2026, 1,523.01;
GENUINE PARTS COMPAN, GARAGE - STOCK PARTS - 6/24/2026,
1,000.57; GENUINE PARTS COMPAN, UNIT #3450 - STARTER, CORE
CHARGE - 5/4/2026, (55.00); GIESE MANUFACTURING, 2709# - PART
- 6/18/2026, 876.00; GIESE SHEET METAL CO, (N) PW - Full
Preventative Maintenance, 2,250.00; GILLIG LLC, (B) FM -
Various Parts, 2,307.12; GILLIG LLC, GARAGE - STOCK - BUS -
6/18/2026, 210.12; Graybar Electric Com, Corning Fiber
Splicing Housing, 23,539.03; HATCH BUILDING SUPPL, (N) FO -
Construction Supplies 7/7/26, 1,088.50; Hayle Johnson, 821
Garfield Ave. - Special Purchase Incentive, 25,000.00; HDC
BUSINESS FORMS C, Unlined A/P Check, 436.91; HDR ENGINEERING
INC, E/W Corridor Capacity Improv-University Overlap,
11,138.72; HDR ENGINEERING INC, HDR - Task Order 6 Dubuque
Gate & Pump Station Flo, 370.00; HDR ENGINEERING INC, Lift
Station Condition Assessment SSAMP HDR TO 8, 5,327.50;
HEIMAN INC, Gated Wye & Nozzle Tip for Truck 4, 589.36;
HILLS & DALES CHILD, Franchise Fee FY27, 691.47; HOLY FAMILY
CATHOLIC, Franchise Fee FY27, 2,329.98; Horkheimer Plumbing,
POD Ramp Floor Drain Line Cleaning, 689.00; IMWCA, TPA 411
payments - June 2026, 13,217.66; IMWCA, TPA payments - June
2026, 8,310.29; IMWCA, Work Comp Premium - Installment 1,
33,035.00; IMWCA, Work Comp Quarterly Fees - Qtr 1,
2,200.00; INTERNAL REVENUE SER, Q2 FY27 941 Disability,
218.58; IOWA BEVERAGE SYSTEM, Alcohol Purchases- Recreation,
491.85; IOWA COMMUNITIES ASS, FY27 Damage Claims, 2,342.12;
IOWA DEPT OF NATURAL, FY2027 Annual Public Water Supply Fee,
6,422.81; Iowa Health System, Orange Drug Boxes, 600.00;
IOWA KENWORTH INC, GARAGE - STOCK - 5/9/2026, (320.75); IOWA
KENWORTH INC, GARAGE - STOCK - 6/15/2026, 46.07; IOWA
KENWORTH INC, Various parts, 1,021.45; IOWA ONE CALL, Iowa
One Call, 775.30; J & R SUPPLY COMPANY, MATERIAL TO CONNECT
WATER MAIN ON 30TH ST, 2,136.00; J & R SUPPLY COMPANY, PARTS
FOR WATER MAIN REPAIRS, 6,955.00; J & R SUPPLY COMPANY,
Sewer -components 06/12/26, 65.00; J & R SUPPLY COMPANY,
Street/ Water- Safety Barricades, 4,541.81; J & R SUPPLY
COMPANY, Water Supplies for Loras MainProject, 255.00; J&R
RENTAL LLC, New Walk -Behind Compactor, 11,660.00; J&R RENTAL
LLC, Street- New Compactor, 3,200.00; JAMES J GRAVES,
Emergency Exit - Decals for Buses, 50.00; JOHNSON CONTROLS,
Port Ramp Repairs, 3,662.15; Joseph Pergande, SOFTBALL
UMPIRE, 150.00; KANOPY LLC, FY27 Downloadable movies for
library, 903.00; KAY CONSTRUCTION LLC, 2026 Concrete work in
public ROW, 16,917.30; KIESLER POLICE SUPPL, Red Sights
w/accessories, 1,847.80; KILBURG EQUIPMENT LL, GARAGE -
STOCK PARTS - 6/23/2026, 2,087.28; KIM A HERRIG, FY27
Custodial Services for 300 Main, Suite 330, 422.04;
Kimley-Horn and Asso, LEISURE SERVICES MASTER PLAN FY25,
2,450.00; KLAUER MANUFACTURING, Franchise Fee FY27,
3,199.44; KONE INC, FY27 Elevator Maintenance City
Facilities, 481.84; KRAEMERS WATER STORE, (B) SWS- FY27
Kraemers Bottled Water Service, 20.00; KRUSER SEPTIC SERVIC,
EMERGENCY REPAIRS AT MRV CAMPGROUNDS, 1,295.00; KRUSER
SEPTIC SERVIC, Inspect Sewer Lines, 955.00; KRUSER SEPTIC
SERVIC, sewer lateral inspection, 535.00; KURT P WELAND,
SOFTBALL UMPIRE, 75.00; Kwik Trip Inc, Monthly Fuel Charges
Acct #00557404: JUNE 2026, 41.83; Life Wave, Ancillary Fiber
Optic Services, 70,377.00; LIME ROCK SPRINGS CO, FY27
BEVERAGE CONTRACT, 5,833.65; Link Coatings, LLC, 130010# -
COATED RIM - 6/24/2026, 120.00; LINWOOD CEMETERY ASS,
CONTRIBUTION/FINANCIAL SUPPORT FOR FY26, 7,963.00; LORAS
COLLEGE, (N) SWS- Education and Marketing Assistance LF,
54,470.25; LORAS COLLEGE, Franchise Fee FY27, 4,361.44;
Lotus Engineering an, Community -wide Greenhouse Gas Inventory,
4,400.00; LRG Technologies, LL, Mobile Surveillance Camera
Trailer, 73,333.00; LUKE HARBUR, Music by Skippy Library
Program, 475.00; LYLE SUMEK ASSOCIATE, FY26 Expenses_Final
Consulation 2025 & May Service, 18,700.00; Lyons Logging,
TREE AND STUMP REMOVAL, 1,400.00; Mackin Book Company,
Reading Kits from Mackin, 944.06; MACQUEEN EQUIPMENT G, (B)
FM - Various Parts, 1,494.64; MACQUEEN EQUIPMENT G, Battery
Pack, 2,391.00; MACQUEEN EQUIPMENT G, PARTS, 2,901.28;
MAQUOKETA VALLEY ELE, (B) SWS- FY 27 Maq Valley Electric
Agreement LF, 3,913.07; MAQUOKETA VALLEY ELE, Electrical Svc
- Airport Lift Station - FY27, 91.39; MAQUOKETA VALLEY ELE,
FY2027 BLANKET PO - ELECTRICITY, 1,224.61; MAQUOKETA VALLEY
ELE, FY27 Monthly Electric Service, 2,494.18; MAQUOKETA
VALLEY ELE, FY27 MVEC Electricity, 1,462.74; MARTIN
EQUIPMENT OF, 3453# - CLAMP - 6/18/2026, 35.84; MARTIN
EQUIPMENT OF, 3453# - WARRANTY DEDUCTIBLE - 6/19/2026,
200.00; MARTIN EQUIPMENT OF, 3456# - BOLT - 6/22/2026,
38.32; MARTIN EQUIPMENT OF, 3456# - WARRANTY DEDUCTIBLE -
6/19/2026, 200.00; MARTIN EQUIPMENT OF, 3457# - CAP SCREW -
6/23/2026, 12.23; MARTIN EQUIPMENT OF, 3471# - FILTERS-
6/23/2026, 1,040.75; MARTIN EQUIPMENT OF, 3476# - CIRCUIT
BREAKER - 6/12/2026, 164.28; MARTIN EQUIPMENT OF, 4929# -
CLAMP - 6/18/2026, 21.16; MARTIN EQUIPMENT OF, GARAGE -
STOCK - 6/18/2026, 109.59; MARTIN EQUIPMENT OF, PARTS,
236.05; MARTIN EQUIPMENT OF, UNIT #3213 - OIL - 5/7/2026,
(815.45); Matthew Thomas Phelp, Cleveland Park Block Party,
625.07; MCDERMOTT EXCAVATING, 2024 SRF Green Alley Project -
replace PO #2260184, 61,776.94; MCDERMOTT EXCAVATING,
RADFORD RD WATER MAIN CREEK CROSSING IMP. PROJECT, 903.73;
MCGRATH AUTOMOTIVE G, 2705# - PART - 6/26/2026, 45.96;
MICHAEL J SULLIVAN, SOFTBALL UMPIRE, 150.00; MIDWEST TAPE
LLC, FY27 Library materials AV and Video, 443.79; MIKE
FINNIN FORD LLC, 0901# - BRAKE ROTOR, BRAKE PAD - 6/9/2026,
269.97; MIKE FINNIN FORD LLC, 2618# - 6/23/2026, 58.77;
MIKE FINNIN FORD LLC, 4905# - SEPARATOR ASY, OIL - 6/17/2026,
238.13; MIRACLE CAR WASH COR, FY27 Car Washes for Patrol,
122.08; MIRACLE EXPRESS INC, FY27 Blanket PO, 38.65; MOLO
OIL COMPANY, (B) FM - Fuel at Gas Stations, 4,072.85;
MORRISON BROTHERS CO, (N)Storm Sewer- Flattened Metal Cut
06/29/26, 134.00; MSA PROFESSIONAL SER, GREYHOUND PK RD
WATER MAIN LOOP PROJECT, 400.00; MSA PROFESSIONAL SER,
PROFESSIONAL SERVICES - CREEK CROSSING RESTORATION, 163.00;
MULGREW OIL COMPANY, (B) PW-Fuel, 99,457.21; MULGREW OIL
COMPANY, GARAGE - FUEL ISLAND (DIESEL TANK 1 OF 2) - 6/15/2,
28,123.20; MULGREW OIL COMPANY, GARAGE - FUEL ISLAND (DIESEL
TANK 2 OF 2) - 6/15/2, 28,513.80; MULGREW OIL COMPANY,
GARAGE - FUEL ISLAND (GASOHOL-87 OCT) - 6/15/2026, 27,591.73;
MULGREW OIL COMPANY, UNLEADED FUEL- POD MARINA, 6,836.57;
MULTICULTURAL FAMILY, Indigenous Heritage Celebration,
2,500.00; MUNICIPAL PIPE TOOL, Sewer- Jet Flush Hose,
3,990.00; MUTUAL WHEEL COMPANY, (B) FM - Various Parts,
543.33; MYERS-COX CO, FOOD PRODUCTS FOR MCALEECE CONCESSIONS,
802.90; MYERS-COX CO, MISC FOOD ITEMS- FLORA POOL
CONCESSIONS,
781.16; MYERS-COX CO, MISC FOOD ITEMS- MCALEECE
CONCESSIONS, 1,302.42; MYERS-COX CO, MISC FOOD ITEMS- POD
MARINA, 511.06; MYERS-COX CO, MISC FOOD ITEMS- POOLS,
2,118.19; NATHAN SWIFT, FY26 WRRC Landscaping, 1,700.00;
NETWORK COMPUTER SOL, Veeam Renewal, 1,220.00; NORTHEAST
IOWA COMMU, Franchise Fee FY27, 410.77; NORTHERN LIGHTS
FOOD, GRILL CLEANER FOR BHGC, 99.25; NORTHERN LIGHTS FOOD,
MISC FOOD ITEMS- BHGC, 842.77; O'REILLY AUTOMOTIVE, 130007#
- FILTER, OIL - 6/16/2026, 35.97; O'REILLY AUTOMOTIVE, 1858#
- TIE ROD - 6/16/2026, 66.62; O'REILLY AUTOMOTIVE, 1915# -
FILTER - 6/17/2026, 102.86; O'REILLY AUTOMOTIVE, 2107# - LUG
NUT - 6/12/2026, 106.60; O'REILLY AUTOMOTIVE, 2602# - HORN -
6/12/2026, 26.73; O'REILLY AUTOMOTIVE, 2620# - OIL -
6/12/2026, 64.71; O'REILLY AUTOMOTIVE, 2691# - GEAR LUBE -
6/15/2026, 152.79; O'REILLY AUTOMOTIVE, 2695# - SEALED BEAM
- 6/16/2026, 21.01; O'REILLY AUTOMOTIVE, 2708# - BATTERY -
6/12/2026, 199.49; O'REILLY AUTOMOTIVE, 3219# - FILTER -
6/15/2026, 55.90; O'REILLY AUTOMOTIVE, 4002# - OIL -
6/17/2026, 129.98; O'REILLY AUTOMOTIVE, 4914# - BATTERY -
6/8/2026, (22.00); O'REILLY AUTOMOTIVE, GARAGE - SHOP USE -
6/16/2026, 13.99; O'REILLY AUTOMOTIVE, PARTS, 279.98;
O'REILLY AUTOMOTIVE, UNIT #4740 - BATTERY - 5/23/2026,
(22.00); ORIGIN DESIGN CO, MSC- Roof and HVAC Replacement
02/23/26, 4,670.00; ORIGIN DESIGN CO, Origin Task Order No
26-03_17th W Locust FEMA BRIO, 39,999.01; OVERDRIVE INC,
FY27 Downloadable Materials for Adult Collection, 1,450.72;
OVERHEAD DOOR COMPAN, HDQ-Overhead Door Maintenance at
Headquarters, 116.00; PAMELA J CONNOLLY, SUMMER 2026 FAST
KIDZ RUNNING CLASS, 648.00; Parsons Transportati, STREETS
Project, 57,447.24; PASSPORT LABS INC, Passport Parking
Meter App FY27, 4,574.25; PENDLETON TURF SUPPL, GASKETS FOR
HAND WATERING APPLICATOR, 31.00; PENDLETON TURF SUPPL, TURF
CHEMICALS, 680.00; PHELPS THE UNIFORM S, FY27 Weekly Uniform
Cleaning, 153.06; Playaway , FY27 Wonder digital
readers, 62.99; Poly Vinyl Roofing, EAGLE POINT WTP ROOF
REHABILITATION PROJECT, 59,830.03; POLYDYNE INC, Polymer - 3
totes for the Drum Thickener, 11,385.00; POLYDYNE INC,
Polymer - 6 totes - CE-2701 - for the Centrifuge, 23,460.00;
PORTZEN CONSTRUCTION, 7800 Chavenelle Building Remodel
Project, 40,626.99; PORTZEN CONSTRUCTION, CONSTRUCTION -PHASE
H COMISKEY, 219,220.00; PORTZEN CONSTRUCTION, Fleet Wash
Bay Repair, 4,900.00; PowerDMS, Inc., Document Management
Software for Police/Fire, 19,037.08; PRECISE MRM LLC,
2026-05 Subscription, 860.00; RACOM CORPORATION,
FY27-Portable Radios plus Accessories for Police, 347,659.03;
RACOM CORPORATION, Mobile Mic for A120 Mobile Radio, 95.71;
RaDD Network Solutio, Radd Fiber Splice Cases, 6,368.65;
RAINBO OIL COMPANY, GARAGE - STOCK FLUIDS - 6/17/2026,
2,141.95; Reinders Inc, NOZZLE FOR GOLF MAINTENANCE, 51.18;
RILCO, Inc , Def Bulk 7/8/2026, 675.00; RILCO, Inc
, Rotella ELC NF 50/50 Bulk, 438.90; RITE ENVIRONMENTAL I,
Used Antifreeze & Oil/Oil Filter Collection, 547.50; RIVER
CITY PAVING, Various Asphalt and Materials, 64,896.13; RIVER
CITY STONE, Various Stone and Materials, 6,170.41; ROCHESTER
ARMORED CA, (B) SWS- FY27 Rochester Armored Car Trip Fees,
797.08; ROEDER OUTDOOR POWER, 4052# - PULLEY - 6/11/2026,
61.38; ROEDER OUTDOOR POWER, 540016# - MOWER BLADE -
6/10/2026, 69.09; Ronald V Burbach, Summer Weed Control,
1,848.00; Rouse & Dean Foundry, 990 WASHINGTON St,
35,000.00; RXBENEFITS INC, FY27 Presc Admin & Claims - 6/6 to
6/19/26, 197,531.38; SADLER POWER TRAIN I, 4915# - ANTENNA,
MOUNTING BRCKT KIT - 6/15/2026, 22.61; SADLER POWER TRAIN I,
540015# - LED MODEL LICENSE KIT - 6/23/2026, 112.86; SADLER
POWER TRAIN I, GARAGE - SAFETY EQUIPMENT - 6/10/2026, 107.20;
SADLER POWER TRAIN 1, GARAGE - STOCK HUB CAPS, GSKTS -
6/16/2026, 177.48; Schadl Incorporated, Landfill General
Plumbing- Pump Out Mudpits, 2,973.82; SCOTT PRINTING, Bus
Routing Worksheets, 103.00; Seiler Instrument &, Total
Station Data Collector Equipment, 6,225.00; Seiler
Instrument &, Trimble R580 GNSS GPS Rover, 16,510.15; SELCO
INC, BARRICADES FOR PARKS, 354.00; Shive-Hattery Inc, Fed
Bldg Loading Dock Consulting Eng, 5,076.70; SIDS, Bunker
Hill Alcohol, 221.31; STTEONE LANDSCAPE SU, (N) FO - Toro
T5, 307.60; SMART RETRACT INC, Franchise Fee FY27, 757.35;
SPAHN & ROSE LUMBER, Stakes for Ragbrai 2026 Signs, 743.75;
SPAHN & ROSE LUMBER, Storm Sewer- Repair Parts 6/22/26,
41.66; SPECIAL MARKETS INSU, Special Market Insurance 6-1-26
to 6-30-26, 600.89; SPRING GREEN LAWN CA, WEED CONTROL -DBQ
MEMORIAL PARK, 42.65; State of Iowa - Depa, 5th St Ramp
Elevator Maintenance Inspection, 450.00; State of Iowa -
Depa, Boiler Inspections and Certification Fees, 280.00;
State of Iowa - Depa, Central Ramp Elevator #1 Maintenance
Inspection, 225.00; State of Iowa - Depa, Central Ramp
Elevator #2 Maintenance Inspection, 225.00; State of Iowa -
Depa, Five Flags Elevator Maintenance Inspection, 350.00;
State of Iowa - Depa, Iowa Ramp Elevator Maintenance
Inspection, 175.00; State of Iowa - Depa, Locust Ramp
Elevator Maintenance Inspection, 225.00; State of Iowa -
Depa, POD Ramp Elevator Maintenance Inspection, 350.00;
STONE HOLLOW, Boarding Axel K(, 145.00; STRAND ASSOCIATES
IN, Old Mill Rd Pumping Station, 18,668.85; STRAND
ASSOCIATES IN, PRELIMINARY DESIGN -EXTERIOR WALL, 3,340.61;
STRAND ASSOCIATES IN, Strand Task Order 26-08_17th RR Culvert
Crossing 1, 26,904.86; STREICHERS INC, 40mm Projectile
Training Rounds, 2,680.20; STREICHERS INC, 40mm Projectile
Training Rounds -Impact Sponge, 939.74; SUNNYCREST MANOR,
Franchise Fee FY27, 885.20; SUPERIOR WELDING SUP, GARAGE -
CYLINDER RENTAL - JUNE 2026, 119.00; SUSAN M STOPPELMOOR,
FY27 RECREATION CLASS INSTRUCTOR, 2,593.60; TANDEM TIRE &
AUTO S, 130001# - SERVICE - ALIGNMENT - 6/15/2026, 100.37;
TAYLOR MADE GOLF, GOLF BALL & GLOVE STOCK, 954.07; TAYLOR
MADE GOLF, GOLF BALL STOCK, 3,589.32; TAYLOR MADE GOLF, GOLF
BALL STOCK & SPECIALTY ITEM, 525.48; TAYLOR MADE GOLF, GOLF
CLUB STOCK, 1,236.95; TAYLOR MADE GOLF, GOLF HAT STOCK &
SPECIALTY ITEM, 896.66; TAYLOR MADE GOLF, PRO SHOP SPECIALTY
ITEMS, 728.67; TAYLOR MADE GOLF, SPECIAL ORDER DRIVER,
539.87; TERMINAL SUPPLY, GARAGE - BIN FILL - 6/29/2026,
618.88; THE BATTERY CENTER, Intermodal Floor Cleaner -
Battery, 299.95; THE FISCHER COMPANIE, Parking Rent
(07/2026), 120.00; THE LOCKSMITH EXPRES, Service call/labor
for Cash Lock box, 165.00; THE LOCKSMITH EXPRES, Welfare
Check Access, 65.00; THE METRIX COMPANY, Franchise Fee FY27,
315.28; THERESE H GOODMANN, Strategic partnerships with
federal agencies 2025, 8,017.58; Thomas J Valentine, SERVICE
LINE REPLACEMENT ASSISTANCE-239 PLUM ST, 4,999.00; THOMASIN
RINGLER, SD Grant FY26 Round 33 Spring 2026, 2,500.00;
THOMPSON TIRE & RETR, 130001# - TIRES - 6/12/2026, 532.00;
THOMPSON TIRE & RETR, 540006# - TIRE SERVICE - 6/18/2026,
1,170.54; THREE RIVERS FS INC, MSC- LP Gas 33# Cylinder
06/12/26, 43.65; TIMOTHY P GOTTSCHALK, SOFTBALL UMPIRE,
150.00; TM Inc, Mail Courier Service, 315.00; TOP GRADE
EXCAVATING, Emergency Stormwater Repairs W 5th and Hill,
36,481.62; TOP GRADE EXCAVATING, Gravel Access Road at the
WRRC - Rock Roadway, 6,895.00; TOP GRADE EXCAVATING, Old
Mill LS and FM Project Phase 2, 406,199.13; TOTAL
MAINTENANCE IN, replace variable frequency drive cooling
tower, 3,646.00; TOTAL MAINTENANCE IN, Replace Variable
Frequency Drive Heating Pump 5, 3,372.00; TOWNSQUARE MEDIA
LLC, Digital Ad Pet Licensing Program, 500.00; Toys for
Trucks Inc, 110012# - PARTS - 6/23/2026, 210.44; TREASURER
STATE OF I, Parks and Recreation & Library Sales Tax FY27,
10,315.25; TRI STATE TRUCK EQUI, SERVICE WORK FOR #4431 IN
NOV 2025, 2,215.00; TRICON CONSTRUCTION, Old Mill Lift
Station and Force Main, 260,014.79; TRI-STATE PORTA POTT,
POTTIES FOR JULY 2026, 2,322.00; TRUGREEN LIMITED PAR, FY27
Fed Bldg Lawn Service, 53.83; TURPIN DODGE OF DUBU, 3419# -
PULLEY - 6/19/2026, 60.00; TURPIN DODGE OF DUBU, 3419# -
THERMOSTAT, BELT - 6/18/2026, 134.77; TURPIN DODGE OF DUBU,
UNIT #1914 - GEAR-POWEHOLD - 5/20/2026, (75.00); UNION
HOERMANN PRESS, Ragbrai 2026 No Parking Signs, 2,488.00;
UNITED STATES TREASU, PCORI fee - IRS Form 720, 4,480.85;
UNIVERSITY OF DUBUQU, (B) SWS- UD Waste Min Grant Campus
Canopy Expansio, 193.85; UNIVERSITY OF DUBUQU, (N) SWS-
Sustainability Coordinator Contract LF, 6,250.00; UNIVERSITY
OF DUBUQU, (N) SWS UD- Waste Minimization Grant 03/10-03/11/2,
107.10; US Foods, MISC FOOD ITEMS- BHGC, 2,047.43;
Valentine Constructi, 2026 PW Asphalt Overlay Ramp Pro 1,
116,153.47; VERIZON WIRELESS SER, Mini Bus Ops Data FY27,
240.24; Vidl Solutions, Inc, CC Goal -Organizational Culture
Continuous Improvem, 1,200.00; WARTBURG THEOLOGICAL,
Franchise Fee FY27, 558.98; WATER SOLUTIONS UNLI, FY2027
BLANKET PO - PHOSPHATE FOR WATER TREATMENT, 13,011.25; WB
McCloud & Co, Inc, FY27 Pest Control 18th St Engine House,
67.36; Weber Capital Restor, ST2-Water Remediation Services,
1,029.47; WELTER STORAGE EQUIP, Furniture for 7800
Chavenelle, 78,336.00; WELU PRINTING COMPAN, Mailing for
Central White Parking Analysis, 714.93; WELU PRINTING
COMPAN, MSC- Asphalt Overlay Door Hangers, 681.95; WELU
PRINTING COMPAN, MSC- Asphalt Overlay Printing Services,
208.40; WESTPHAL & COMPANY„ Five Flags Fiber Addition,
7,655.00; WK CONSTRUCTION CO I, 2026 PW Asphalt Milling
Services, 17,699.52; WOODWARD COMMUNICATI, Franchise Fee
FY27, 590.63; $6,132,686.17
CITY OF DUBUQUE
07/16/2026 ? 07/30/2026
EXPENDITURES BY FUND
General, 681,588.35; Special Revenue, 318,308.11; Capital
Projects, 3,177,773,87; Water, 156,097.94; Sanitary Sewer,
905,225.21; Stormwater, 193, 896.60; Parking, 59,651.05;
Refuse, 4,988.15; Transit, 96,407.73; Inernal Service,
445,927.85; DMASWA, 92,821.31; GRAND TOTAL $6,132,686.17
It 8/12