Proof_Expenditure Report 07.30.26 - 08.13.26Copyrighted
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:
08/26/2026
and for which the charge is 1711.95
Sub cribed to before me, a Notary Public in AJ for
Dubuque County, Iowa,
this 26th day of August, 2026
Pao
Notary P lic in and for Dubuque County, Iowa.
�PpIA1 8� JANET K. PAPE
o y Commission Number 199659
? r My Commission Expires
low" 12/11/2028
Ad text
CITY OF DUBUQUE, IOWA
07/30/2026 ? 08/ 13/2026
EXPENDITURES BY PURPOSE AND VENDOR
Vendor, Description, Amount;
1PASSWORD, Password app, 47.88; 7G DISTRIBUTING LLC,
Alcohol Purchase Recreation, 821.95; A & G ELECTRIC COMPA,
Engine House receptacles, 477.59; A & G ELECTRIC COMPA, Fed
Bldg Electrical switch install, 369.91; A M LEONARD INC, EZ
PICK UP TOOL FOR STAFF, 241.99; A M LEONARD INC, STRAPS FOR
TREE STURDINESS AND LABELS FOR PICKUP, 217.52; ABELN
ABSTRACT, river city dev/crossroads/249154, 595.00; ACCO
UNLIMITED CORPO, POOL CHEMICALS, 5,763.40; ACCURATE
ANALYTICAL, 1920 Jackson APT A/B - 1743.5 White - EBL Testing,
229.00; ACUSHNET CO, Refund on Pro Shop Specialty Items,
(103.50); ACUSHNET COMPANY, Pro Shop Specialty Items, 469.00;
ADAM'S DANCE CONNECT, FY27 RECREATION DANCE CLASSES, 160.00;
ADDOCO INC, MULCH FOR GREENHOUSE AREAS, 1,210.00; ADOBE
SYSTEMS INC, Asobe CC for IT/MS 3515732763, 779.88; ADOBE
SYSTEMS INC, Lib. materials software HD045617427CUS, 31.79;
Advanced Turf Soluti, TURF CHEMICALS, 8,307.50; ADVANTAGE
SHEET META, FY27 HVAC Services City Hall, 315.00; ADVANTAGE
SHEET META, HVAC REPAIRS TO JOTC 5/26/26, 780.00; AECOM
TECHNICAL SERV, 17th W Locust FEMA BRIC Grant Assistance,
16,249.53; AECOM TECHNICAL SERV, B2E2 (705) RAISE Planning
Grant Design Services, 51,897.48; AHLERS & COONEY PC,
Environmental Professional Fees 07/23/26, 476.00; AHLERS &
COONEY PC, Environmental Professional Services 06/24/26,
918.00; AHLERS & COONEY PC, General Professional Services,
72.00; AHLERS & COONEY PC, Portzen Arbitration Professional
Services, 748.00; AHLERS & COONEY PC, Urban Renewal General
Professional Services, 300.00; AHS Rescue LLC, Technical
Rescue Team Tools, 3,303.35; AIRGAS LLC - NORTH N108,
PERSONAL PROTECTION EQUIPMENT/GLOVES, 351.60; AIRGAS USA LLC,
FY2027 BLANKET PO -TANK RENTALS, 5.58; AIRGAS USA LLC, Liquid
Oxygen for the WRRC - FY27, 12,448.29; AIRGAS USA LLC,
Medical Oxygen for Ambulances for FY27, 17.54; AJGX3, Shirts
for MLB, 960.00; AK & L Business LLC, PIZZAS FOR CONTRACTOR
MEETING, 128.52; ALDI 64081, ADMIN OFFICE SUPPLIES, 7.98;
ALL SEASONS HEATING, FBO Air Conditioner, 482.50; ALL STAR
ENVIRONMENT, Nuisance clean up 2545 Marywood Dr, 815.72;
ALLIANT ENERGY, (B) PW- FY27 Alliant Energy Cost Multiple
Location, 311.14; ALLIANT ENERGY, 0557811000 PORT RAMP FY27,
4,143.57; ALLIANT ENERGY, 2527 Washington - Alliant Energy -
City Owned, 3.61; ALLIANT ENERGY, 2527 Washington St. -
Alliant Energy - (City Owned, 43.40; ALLIANT ENERGY, 514
Angella - Alliant Energy (City Owned), 86.73; ALLIANT ENERGY,
Alliant 0539621000 12th Bluff Lot FY26, 23.86; ALLIANT
ENERGY, Alliant 1406331000 Intermodal Ramp FY27, 2,293.85;
ALLIANT ENERGY, Alliant 1522511000 5th St Ramp FY27, 2,957.42;
ALLIANT ENERGY, ALLIANT 4392701000 Ramps/Lots FY27, 8,785.27;
ALLIANT ENERGY, Alliant 6477860931 12th Elm Lot FY27, 108.63;
ALLIANT ENERGY, ELECTRIC BILLS FOR FY27, 36,018.13; ALLIANT
ENERGY, Electricity for Intermodal July 26, 2,968.42; ALLIANT
ENERGY, Electricity for JOTC July 26, 3,310.49; ALLIANT
ENERGY, FY27 - Electricity Expenses for 6 Fire Stations,
4,205.84; ALLIANT ENERGY, FY27 Alliant Street and Traffic
Lights, 5,223.11; ALLIANT ENERGY, FY27 Electricity 1300 Main
City Hall Annex, 1,751.43; ALLIANT ENERGY, FY27 Electricity
MFC 1157 Central Ave, 3,445.18; ALLIANT ENERGY, FY27
Electricity W 5th Restrooms, 74.89; ALLIANT ENERGY, Street
and Traffic Lights Electricity, 796.86; ALTORFER INC, (B) FM
- Parts & Service (Gen Maint) under MSA, 1,261.25; Amano
McGann Inc, Amano Mcgann Software Fees FY27, 7,586.00; AMAZON
MARK* 836RP7853, Goldmate 800W UPS 2807455, 191.99; AMAZON
MARK* 9A1F24EF3, Special Events, event supplies, food, etc,
128.80; AMAZON MARK* A76CA30K3, program materials, 75.98;
AMAZON MARK* B412D9Z63, GARDEN HOSE FITTING/SPLITTER TO BE
USED WHEN SUPPL, 17.69; AMAZON MARK* DB4U877U3, IPHONE
CHARGERS FOR DISTRIBUTION STAFF, 91.96; AMAZON MARK*
E36KP32O3, Special Events, 851.35; AMAZON MARK* IR3SWILA3,
Special Events, event supplies, food, etc, 103.84; AMAZON
MARK* LG65W3XX3, Office Supplies Name stickers for Public
Input Eng, 6.99; AMAZON MARK* UX53Y8YW3, Special Events,
event supplies, food, etc, 13.00; AMAZON MARK* WB03N56A3, DVD
burner and AAA batteries 07/08/2026, 45.51; AMAZON MARK*
YM48Z8M83, HOSES FOR SUPPLYING TEMPORARY WATER FOR CONTRACTOR,
19.98; AMAZON MKTPL*1QOHV9IU3, AC Safety PPE and cat food for
trapping, 101.22; AMAZON MKTPL*2K8DO5HU3, Program Equipment,
212.63; AMAZON MKTPL*2L9FV0043, Supplies for IT, 111.50;
AMAZON MKTPL*354OI5O03, Flannel board supplies 1685828, 30.39;
AMAZON MKTPL*3V7GT3HD3, Sm ToolVEq: charging cords, charging
boxes, adhes, 302.48; AMAZON MKTPL*4C8XM82M3, legal size
pocket folders, 113.12; AMAZON MKTPL*5885B1DFO, CMO Office
Supplies, 26.99; AMAZON MKTPL*6330063K3, pest control, 44.45;
AMAZON MKTPL*6R76Q2MG3, board games and video game supplies
4806655, 128.77; AMAZON MKTPL*7D64P5T13, Poison Ivy wipes and
lotion, 68.46; AMAZON MKTPL*7J6QE6FH3, Ear Protection, 50.99;
AMAZON MKTPL*7K5JY5DR3, Craft supplies 9135403, 19.50; AMAZON
MKTPL*7ROU68QH3, HQ - kitchen towels/dishcloths, 35.99;
AMAZON MKTPL*7X14C6N53, DTF white ink 8577053, 49.99; AMAZON
MKTPL*7Y8TF15C3, Replacement TV for Phoenix alert system,
99.99; AMAZON MKTPL*815SY8D03, Batteries 4016255, 6.64;
AMAZON MKTPL*9S3PW2H43, Spray/Soap Dish, 20.96; AMAZON
MKTPL*A06H96IU3, 3d filament restock and solenoid locks
0915452, 321.69; AMAZON MKTPL*AE3JL87A3, Hudson Valve, 32.99;
AMAZON MKTPL*AK2KN I DZ3, office supplies 5694669, 78.70;
AMAZON MKTPL*B175Rl9W3, CMO Office Supplies, 302.91; AMAZON
MKTPL*B99ZA44V3, Misc Supplies for PoD Marina, 110.29; AMAZON
MKTPL*BI3PH87B3, Notebook for Chris, 8.50; AMAZON
MKTPL*BQ67D90D3, Grommet Tool Kit/Ear Protection, 95.48;
AMAZON MKTPL*BX7WA5T73, Hand Dryer for Comiskey Restroom
Repair, 778.00; AMAZON MKTPL*CC7AV3EP3, wall mount for phone
Mitel phone lobby, 43.00; AMAZON MKTPL*CF4HH33J3, Box cutter
for incoming supplies; ipad cover for, 33.97; AMAZON
MKTPL*DA1BR52S3, Materials for Youth Sports, 38.57; AMAZON
MKTPL*DB3CK1Y23, July 4th Oil, 140.96; AMAZON
MKTPL*DC5B80AF3, signage for data center, 48.15; AMAZON
MKTPL*DR5X67PB3, July 4th Oil, 101.84; AMAZON
MKTPL*DS I PQ5GJ3, hard drive for traffic, 719.99; AMAZON
MKTPL*DZ27C6X73, plumbing supplies, 132.98; AMAZON
MKTPL*DZ6N75SV3, Program Equipment, 21.55; AMAZON
MKTPL*ET89Z6323, lib. supplies and materials 4192256, 105.35;
AMAZON MKTPL*FNOREOF53, CMO Office Supplies, 170.09; AMAZON
MKTPL*FW5AH1MP3, Traffic Cones, 86.90; AMAZON
MKTPL*G56DMOW43, Foam Ear Plugs, 18.79; AMAZON
MKTPL*G79OB77J3, Laser alignment tool for Ohmtech laser heads
51562, 29.99; AMAZON MKTPL*GR0365VY3, Laser alignment tool
4987424, 40.00; AMAZON MKTPL*GU7300O13, Book 1167412, 86.31;
AMAZON MKTPL*GX30A98R3, office supplies, 79.78; AMAZON
MKTPL*H37JL2YD3, Stores: stock exhaust pipe/mower muffler,
73.76; AMAZON MKTPL*HD81Q9TK3, 256GB SD cards 9504218,
103.49; AMAZON MKTPL*HF9609CY3, Inspector Equipment -
Flashlights (2), 154.98; AMAZON MKTPL*I55JW4TW3, Hair nets
for inspection, 8.99; AMAZON MKTPL*IP3ON6963, 420006# - Heavy
duty tool mount, 119.12; AMAZON MKTPL*JO15D6I03, flag
restring kits, 183.58; AMAZON MKTPL*K26NI3P73, Kitchen
Utensils, 81.95; AMAZON MKTPL*KJ3XK2WP3, Craft supplies
7389029, 221.23; AMAZON MKTPL*L25Q37A43, Office Supplies -
Business Card Holders (3), 110.22; AMAZON MKTPL*M64VG79O3,
office supplies -pens 8386612, 32.79; AMAZON MKTPL*MD6PI2MN3,
Pool Program Supplies, 256.50; AMAZON MKTPL*NC9HO2913,
plumbing supplies, 14.39; AMAZON MKTPL*NH2Z64Q83, Insecticide
Spray - bed bugs, 51.03; AMAZON MKTPL*NN53A6983, EMS
supplies, 15.98; AMAZON MKTPL*NO7GR37E3, Stores: 5g gear oil
pail, 557.76; AMAZON MKTPL*O17AW6HW3, Mouse/Calendar, 27.87;
AMAZON MKTPL*O931A2VG3, Hose & Soap for PoD Marina, 93.89;
AMAZON MKTPL*OF2989KD3, ms craft supplies 06/18/2026, 148.02;
AMAZON MKTPL*P20R768G3, Notebooks for Shena, 14.96; AMAZON
MKTPL*PE7DG7HJ3, white board, 91.98; AMAZON MKTPL*QF5KP9U13,
NEW WALL MOUNTS FOR 4 NEW PHONES AT WATER TREATMEN, 172.00;
AMAZON MKTPL*R082V9VD3, HQ - kitchen hood filters, 82.90;
AMAZON MKTPL*R086S9PU3, LC-ST for VFL, 7.99; AMAZON
MKTPL*R137194P3, McAleece Concessions, 19.47; AMAZON
MKTPL*R84IY4R33, Office Supplies used at Public Input
Engagement Me, 354.64; AMAZON MKTPL*RRIVTIWU3, Supplies for
summer school 1167212, 43.36; AMAZON MKTPL*RV9P75FH3, Maker
space supplies 4332261, 74.45; AMAZON MKTPL*SH4322LY3, Silica
gel and crafting supplies 9894669, 102.56; AMAZON
MKTPL*SN3YUOFA3, tools, 40.05; AMAZON MKTPL*T74BK8Z93,
batteries for Parking Ramp cleaning, 226.20; AMAZON
MKTPL*TJ5337WI3, CMO Office Supplies -Paper, 97.25; AMAZON
MKTPL*TR2SP3NB3, 3D filament restock 0915452, 90.70; AMAZON
MKTPL*U052R2593, library materials for circulation 3397846,
189.82; AMAZON MKTPL*U88AOOBG3, Rec Admin Office Supply,
8.99; AMAZON MKTPL*UE1K49VE3, Materials for Youth Sports,
37.13; AMAZON MKTPL*UF28K9JR3, books and supplies 7269006,
38.03; AMAZON MKTPL*US0755AO3, cleaning supplies 5976243,
110.58; AMAZON MKTPL*US5AI83X3, Office Supplies - Calendar,
5.93; AMAZON MKTPL*UT69S9333, Easel for meetings, 17.99;
AMAZON MKTPL*UZ4C19VE3, Replacement Co2 tube. focus lens and
mirrors for 1, 690.04; AMAZON MKTPL*V6 I NN64M3, Chris Headset
and Renee Notebook, 117.50; AMAZON MKTPL*VH7LR36O3, July 4th
Oil, 154.14; AMAZON MKTPL*W23OA4SL3, Materials for Youth
Sports, 60.94; AMAZON MKTPL*WG6UG4AA3, 2 Snapmaker Uls for
Makerspace 4155406, 1,613.10; AMAZON MKTPL*WW I YE9FS3, Office
hooks for Chris, 17.83; AMAZON MKTPL*XK80G2RP3, CMO Office
Supplies, 35.84; AMAZON MKTPL*XN84H5053, Binders for fire
plan, markers and magnets for dry, 198.01; AMAZON
MKTPL*ZG7VI IPF3, Micro magnets 4570646, 15.99; AMAZON
MKTPL*ZLOT63QW3, glare screen for monitor 1581847, 76.99;
AMAZON MKTPLACE PMTS, book REFUND 3730633, (13.85); AMAZON
MKTPLACE PMTS, Credit for damaged box of paper received,
(97.25); AMAZON MKTPLACE PMTS, Janitorial Supplies Refund,
(75.06); AMAZON MKTPLACE PMTS, Program Supplies Refund,
(34.95); AMAZON MKTPLACE PMTS, Refund of Ear Protection,
(47.49); AMAZON MKTPLACE PMTS, refund plumbing supplies,
(132.98); AMAZON RETA* 017JB8TE3, Book, 21.95; AMAZON BETA*
581033UL3, Terminal Printer, 189.00; AMAZON RETA* 7A1LD8TH3,
EDUCATION MATERIALS, 29.50; AMAZON RETA* AE7Q37763, 2 books
for library's collections 3274650, 35.59; AMAZON RETA*
B403Q9UU3, plumbing supplies, 13.39; AMAZON RETA* E84JO6N53,
faucet repair parts, 60.08; AMAZON RETA* FV2SZ2B33, Book
1530638, 22.99; AMAZON RETA* GO02T9D03, Velcro for Fire
Helmets, 8.65; AMAZON RETA* GY6EC4II3, Pool Signs, 9.43;
AMAZON RETA* L59LPON53, water fountain filters - JOTC
building, 245.13; AMAZON RETA* QCICP62H3, ADMIN OFFICE
SUPPLIES, 39.99; AMAZON RETA* QE9BY97Y3, plumbing supplies,
11.15; AMAZON RETA* R74AR1Q03, 6 books for library
collections 6481849, 85.62; AMAZON RETA* SB6ZS8PY3, light
fixture, 25.03; AMAZON RETA* SC7986KH3, Copy Paper, 29.18;
AMAZON RETA* SI3XD6LT3, custodial supplies, 20.37; AMAZON
RETA* W08003C43, Books 6611420, 115.36; AMAZON RETA*
WL7SF8K83, Video games and book for collection 9271436,
174.24; AMAZON RETA* XD86I88K3, Rec Admin Office Supply,
17.88; AMAZON RETA* XE9371413, Wall protection, 12.12;
AMAZON RETA* XNOBJ5FH3, Rec Admin Office Supply, 13.62;
AMAZON RETA* Y31US48R3, USB to db9 serial adapters, 25.58;
AMAZON RETA* ZC56P6HS3, pest control, 18.97;
AMAZON.COM*416OM54A3, books for book club 0044262, 208.68;
AMAZON.COM*5N5OT7AZ3, CMO Office Supplies, 67.98;
AMAZON. COM*5Q7G52E13, New batteries for server battery backups
per IT, 331.83; AMAZON. COM*EA I YY IA93, Printer paper and card
stock for office, 46.74; AMAZON.COM*EF8V92UN3, 10 book club
books and 2 books for collection 1551, 194.40;
AMAZON.COM*ITOLBORR3, CMO Office Supplies, 49.60;
AMAZON.COM*KP3PI2YB3, 6 books to ad to lib. collection, 99.96;
AMAZON.COM*M37L84IR3, Kristin Hill's headset, PIO Office
Supplies, 35.61; AMERICAN AIRLINES, Admin Meetings &
Conferences, 1,099.80; AMERICAN AIRLINES, Econ Mob Meeting
and Conferences, 322.80; AMERICAN AIRLINES, Econ Mob Meetings
and Conferences, 30.00; AMERICAN AIRLINES, Econ Mobility
Meetings & Conferences, 1,099.80; AMERICAN AIRLINES, ICMA EMO
Flight 2026 National Economic Mobility an, 812.60; AMERICAN
ASSOC OF CODE, for CEU's, 20.00; AMERICAN FAMILY MUTA, 1523
Elm St; Jurisic, Ruth Property Insurance, 2,234.00; AMERICAN
LEGAL PUBLI, Code Supplements, 291.00; AMERICAN RESPONSE VE,
130004# Parts, 88.04; AMERICAN RESPONSE VE, 130010# Parts,
76.04; AMERICAN WATER WORKS, AWWA INDUSTRY
STANDARDS -REPLACEMENT AND FLUSHING O, 99.00; APPLE INC,
weather app, 26.74; Aquatic Informatics, FY2027 YEARLY TOKAY
SUPPORT SOFTWARE & WEB TEST FE, 6,384.05; ARAMARK UNIFORM
SERV, FY27 Monthly Linen, 392.73; ARNOLD FIRE EQUIPMENT, Rack
to hold equipment on Tl, 331.26; ARTISTIC CLEANERS IN, Clean
July 3rd Uniforms, 177.00; Ascendance Trucks, (B) FM - Parts
& Service, 16,058.71; Ascendance Trucks, UNIT #2695 -
INJECTOR, GASKET - 6/5/2026, (7.19); ASCENDANCE TRUCKS,
Mirror, 43.17; AT&T MOBILITY EPAY, Cell devices, 609.90;
AT&T Mobility Nation, AT&T FirstNet Engineering
05/29/26-06/28/26, 1,794.10; AT&T Mobility Nation, Cellular
Service for Fire Dept & Emerg Mgmt-FY27, 2,828.86; AT&T
Mobility Nation, FY27 AT&T First Net for PD, 5,016.78; ATHENS
TECHNICAL SPE, Conflict Monitor Testing, 1,491.14; AUTHORIZED
MATCO TOOLS D, Sm Tool/Eq: 36" 90 degree radiator wand,
29.68; AV FUEL, FY27 Aviation Fuel, 125,671.83; B & H FOTO &
ELECTRO, Equi purch as part of the PEG Access Channel Opera,
619.98; B & H FOTO & ELECTRO, large roll paper 1130453148,
286.65; B & H FOTO & ELECTRO, Maintenance - Replacement power
supply for damange, 93.15; B & H FOTO & ELECTRO, Primera
Printer Paper 1130123176, 233.00; B & H FOTO & ELECTRO, TAX
CREDIT Special events - pop up cooling station, (90.93); B L
MURRAY COMPANY I, Cleaning Supplies, 156.58; BACKFLOW PARTS
USA, PLUMBING SUPPLIES-BACKFLOW REPAIR PARTS, 713.35;
BADGEANDWALLET.COM, Badges, 125.45; BAILEY CHRISTINE PAL,
SUMMER 2026 PLAYGROUND FITNESS CLASSES, 560.00; BARD
MATERIALS CENTR, EMERGENCY WATER MAIN BREAK REP. - ARLINGTON &
DELL, 1,388.93; BARD MATERIALS CENTR, Various Concrete and
Materials, 10,391.57; BB MURALS, AOTR 2025-2026 Exhibiting
Artist-Polinator, 400.00; BB MURALS, AOTR 2026-2027
Exhibiting Artist Lumenfly, 400.00; BELL TOWER PRODUCTIO, FY
27 Arts Operating Support Grant, 20,095.68; Benavate, Inc.,
Neighborly Software Licenses - All Grants - FY'27, 35,568.00;
BENJAMIN R HUNT, SOFTBALL UMPIRE, 150.00; BERENS-TATE
CONSULTI, 111 Arbitrage Rebate Report for Series 2021A,
3,000.00; BERL'S COMMERCIAL SUPPLY, baby changing table
107708, 283.60; BERNARD COMMUNICATIO, FY27 Monthly Internet
Service, 99.95; BIG RIVER SIGN CO, Emergency Shelter Signs,
259.66; BILL MILLER LOGGING, MULCH FOR AY MCDONALD, 2,420.50;
BILL MILLER LOGGING, MULCH FOR AY MCDONALD PARK, 164.80;
BLACK HILLS/IOWA GAS, (B) SWS- FY27 B1ackHills Gas Costs LF,
53.41; BLACK HILLSAOWA GAS, 1101 & 1157 Central Natural Gas,
60.78; BLACK HILLS/IOWA GAS, 1805 Central Natural Gas, 44.50;
BLACK HILLS/IOWA GAS, 2527 Washington - Black Hills Energy -
City Owned, 22.49; BLACK HILLS/IOWA GAS, 821 Garfield - Black
Hills Energy - (City Owned), 18.75; BLACK HILLS/IOWA GAS,
FY2027 BLANKET PO - GAS, 43.09; BLACK HILLS/IOWA GAS, FY27 -
Gas Utility Expenses for 6 Fire Stations, 187.43; BLACK
HILLSAOWA GAS, FY27 Fed Bldg Natural Gas, 68.08; BLACK
HILLS/IOWA GAS, FY27 INTERMODAL GAS UTILITIES, 149.93; BLACK
HILLS/IOWA GAS, Locust Ramp Electricity FY27, 43.09; BLACK
HILLS/IOWA GAS, NATURAL GAS BILLS FOR FY27, 2,123.94;
BLACKSTONE AUDIO BOO, FY27 CD Audio books for library
collection, 393.64; Bluepath Finance FC, FY27 - Solar
Electricity for 5 stations, 2,350.20; BODENSTEINER IMPLEME,
(N) FM - PARTS UNIT #4006, 83.67; BODENSTEINER IMPLEMENT,
BEARING FOR REAR END REPAIR #4448, 33.17; BODENSTEINER
IMPLEMENT, CYLINDER FOR SEAT STRUT #4469, 105.37;
BODENSTEINER IMPLEMENT, GASKET, AND SENSOR KIT FOR #4452 TUBE
OFF MUFFLER, 85.30; BODENSTEINER IMPLEMENT, GEARSHIFT LEVER
FOR #4471, 51.82; BODENSTEINER IMPLEMENT, KEY AND TEMPERATURE
SENSOR FOR #4448, 373.51; BODENSTEINER IMPLEMENT, MISC
HARDWARE AND REPAIR PARTS FOR #4448, 1,723.85; BODENSTEINER
IMPLEMENT, SENSOR FOR #4452, 567.29; BOOKSOURCE, Phonic
playbook 26229351, 58.99; BOUND TREE MEDICAL L, EMS supplies,
2,929.29; BP#106170016TH STREET AM, GAS FOR CEMENT SAWS,
14.70; BP#106170016TH STREET AM, MIXED GAS FOR CEMENT SAWS,
12.50; BP#106170016TH STREET AM, Off road fuel - small
engine, 22.01; Brimeyer Auto Body I, Fix Damage to Ford
Escape, 2,347.15; BRINC DRONES, INC, Lemur 2 Drone w/ Battery
Pack, 21,198.00; BRUNE ENTERPRISES LL, FY27 Lawn Mowing
Services, 8,560.00; Butts Florist, Weekly Flower Arrangements
08/04/2026, 55.00; Butts Florist, Weekly Flower Arrangements
7-28-26, 55.00; C.H. MCGUINESS CO IN, SLUDGE PLANT BOILER
MAKE UP RECEIVER TANK, 4,290.00; Camp Software Inc, Tota1FBO
Subscription, 295.00; CANVAS PRODUCTS INC, Red bag for
immobilization strap, 48.07; CAPITAL SANITARY, Bathroom
Supplies, 1,482.64; CAPITAL SANITARY, Janitorial Supplies -
Intermodal, 349.60; CAPITAL SANITARY, Janitorial Supplies -
JOTC, 762.17; CAPITAL SANITARY, JANITORIAL SUPPLIES- BHGC,
135.27; CAPITAL SANITARY, JANITORIAL SUPPLIES FOR PARKS-FY27,
143.26; CAPITAL SANITARY, Janitorial supplies for Water
Plant, 241.29; CAPITAL SANITARY, MFC Janitorial Supplies,
541.78; CAPITAL SANITARY, MISC ITEMS FOR SNACK BAR, 474.51;
CAPITAL SANITARY, ST2-Janitorial Supplies, 224.03; CAROLINES
RESTAURANT, Breakfast with Consultant Lyle Sumek during Dept
M, 36.30; CASCADE PIONEER-ADVE, Parks & Rec subscription,
16.42; CASCADE PIONEER-ADVE, TH Subscription, 16.42; Casey's
General Stor, Pizza for Pilots, 30.00; CENGAGE LEARNING INC,
Large Print Books FY27, 189.50; CENTER FOR PUBLIC SA,
Accreditation Site Visit, 9,601.21; CENTER POINT INC, Large
Print Books FY27, 25.77; CHAVENELLE STUDIO ME, 2026 Circle of
Excellence Award, 113.00; CHAVENELLE STUDIO ME, AOTR
2025-2026 Exhibiting Artist "Flow of...", 400.00; CHEM-SULT
INC, Polymer for Water Plant Treatment, 1,405.60; Chris
Wubbena, AOTR 2026-2027 Exhibiting Artist Action Reaction,
400.00; CINTAS CORP, Cintas Ramp Rugs FY27, 167.29; CINTAS
CORP, FY2027 BLANKET PO -UNIFORMS, 1,493.47; CINTAS CORP, FY27
Floor Mat Service City Hall, Annex, Fed Bldg, 298.22; CINTAS
CORP, JANITORIAL SUPPLIES- BHGC, 91.14; CINTAS CORP, Mats,
Cloths, shop towels JOTC FY27, 421.80; CINTAS CORP,
Rugs/Towels for the WRRC-FY27, 2,419.94; CINTAS CORP, Various
Maintenance - FY26, 478.18; CINTAS FIRST AID & S, First Aid
Supplies-WRRC - FY27, 168.25; CINTAS FIRST AID & S, FIRST
AIDE CABINET RESTOCKED FY27, 149.48; CINTAS FIRST AID & S,
FY2026 First Aid Supplies, 190.54; CINTAS FIRST AID & S,
FY2027 BLANKET PO -FIRST AID SUPPLIES, 98.31; CINTAS FIRST AID
& S, Replenish Safety Supplies Garage July 26, 12.67; CITY OF
DUBUQUE - UB, Community Impact Service Program Intake Meeting
Re, 1.00; CITY OF DUBUQUE - UB, Community Impact Service
Program Intake Meeting -Re, 1.25; CITY OF DUBUQUE - UB,
Community Impact Utility Bill payments, 1,161.20; CITY OF
DUBUQUE - UB, Community Impact Utility Bill payments 7/1-7/12,
419.44; CITY OF DUBUQUE - UB, Cori and Mae Hingtgen meeting
and coffee at Paradi, 1.00; CITY OF DUBUQUE - UB, Department
Managers Meeting at CSPL, 1.25; CITY OF DUBUQUE - UB, Marine
1 fuel, 157.17; CITY OF DUBUQUE - UB, Meeting, 1.00; CITY OF
DUBUQUE - UB, Meeting with the Chamber, 1.75; CITY OF DUBUQUE
- UB, Mentor Meeting, 1.25; CITY OF DUBUQUE - UB, Parking,
2.75; CITY OF DUBUQUE - UB, Parking fee for DM at Library,
1.50; CITY OF DUBUQUE - UB, Parking fee for DM meeting at
Library, 3.25;
CITY OF DUBUQUE - UB, Parking fee for meeting at CAO, 1.50;
CITY OF DUBUQUE - UB, Parking fee for meeting for facilitating
Data Cent, 1.50; CITY OF DUBUQUE - UB, Parking fee for
meeting on training and vidl work, 1.00; CITY OF DUBUQUE -
UB, Parking fees for Dept Mgr meeting on 7/8, 1.25; CITY OF
DUBUQUE - UB, Parking for DI meeting, 1.75; CITY OF DUBUQUE -
UB, Passport Parking for meeting at DBQ Rescue Mission, 0.75;
CITY OF DUBUQUE - UB, Posters for NATA, 14.00; CITY OF
DUBUQUE - UB, South Pointe meeting, followed by regular
Wednesda, 2.50; CITY OF SUPERIOR, WI, Sniper Shoot
Registration, 300.00; CivicPlus, Airport Solid Waste Agency
Website Migration Fees, 17,582.86; CivicPlus, Annual
subscription website hosting related svcs, 64,847.52; CLEAN
SWEEP OF I & I, Monthly unlimited car wash - Asset 130011,
22.00; CLEAN SWEEP OF I & I, Monthly unlimited car wash -
Asset 130012, 28.00; CLEAN SWEEP OF I & I, Monthly unlimited
car wash - Asset 1900, 22.00; CLEAN SWEEP OF I & I, Monthly
unlimited car wash - Asset 1912, 22.00; CLEAN SWEEP OF I & 1,
Monthly unlimited car wash - Asset 1917, 22.00; CLEAN SWEEP
OF I & I, Monthly unlimited car wash - Asset 1937, 22.00;
CLEARSPAN FABRIC STR, REPLACE POLYCARBONATE PANELS -GREENHOUSE,
3,735.00; CLEARSPAN FABRIC STR, Sales Tax Refund, (31.51);
CLEVELAND GOLF, PRO SHOP ITEMS, 262.80; CLOCKWORK PARTNERS L,
VIEWING TOWERS -EPP, 101.17; CLUB CAR WASH -JFK RD DU,
carwash, 24.00; CLUB CAR WASH -JFK RD DU, credit car wash
was charged tax, (25.68); COBRA PUMA GOLF, SPECIAL GOLF SHOE
ORDER, 71.02; COLLEGE LAWN SERVICE, FY27 Lawn Mowing
Services, 16,290.57; COLONIAL TERRACE ANI, 1. Injured cat.
Emerg Vet Sery (Lucky) 2. Non res, 501.50; COMELEC INTERNET
SER, COMELEC INTERNET SERVICE FY27, 126.45; COMELEC INTERNET
SER, INTERNET FOR CAMPGROUNDS-FY27, 60.00; COMELEC SERVICES
INC, KDUB Tower Fees - 8 Units - FY27, 240.00; COMMAND
SECURITY SOL, ALARM MONITORING FY27, 108.87; COMMUNICATIONS
ENGIN, Firewall Replacement, 76,882.17; COMMUNICATIONS ENGIN,
NETWORK EQUIPMENT FOR FIBER INSTALL -TREE CREW, 3,443.16;
COMMUNITY FOUNDATION, FY 2027 COS/POS cf-Envision dbq,
18,750.00; COMMUNITY FOUNDATION, FY 2027 COS/POS cf-Project
Hope, 21,250.00; COMMUNITY INCORPORAT, 365Ink Invoice for the
AOTR Ad, 275.00; Concrete Polyfix, In, Concrete PolyFix -
Peru Rd Bridge, 6,750.00; CONSTELLATION NEW EN, (B) MSC- FY27
Garage- Constellation Gas Supply, 1,059.50; CONSTELLATION NEW
EN, FY2027 BLANKET PO - GAS, 1,157.22; CONSTELLATION NEW EN,
Natural Gas - FY27 - Constellation, 4,354.88; CONSTELLATION
NEW EN, NATURAL GAS FOR PARKS, 327.11; CONTINENTAL AIRLINES,
Baggage for NLC Summer Board and Leadership Meetin, 45.00;
CONTINENTAL AIRLINES, Flight for Blackhat Las Vegas:TK,
691.39; CONTINENTAL FIRE SPR, (N) MSC- Fire Sprinkler Heads -
Repair and Replace, 3,696.00; ConvergeOne Inc, VMWare
Licensing Yearly Renewal, 30,417.92; Cornerstone Governme,
FY27 Government Affairs & Consulting Services, 7,500.00;
CRAWFORD HEATING AND, BACKFLOW FOR ARBORTEUM, 142.50;
CRAWFORD HEATING AND, City Facilities Backflow Testing,
1,016.43; CRAWFORD HEATING AND, Facilities Fire Backflow
Testing, 566.00; CRAWFORD HEATING AND, FY27 Backflow - 949
Kerper Blvd - JOTC, 530.58; Crawford, Murphy & T, Terminal
Exit Lane Improvements, 11,900.02; CREATIVE ADVENTURE L, FY
27 Arts Operating Support Grant, 21,806.40; CRESCENT
ELECTRIC, GFI COVERS FOR TOWN CLOCK, 33.74; CRESCENT
ELECTRIC, Lighting and Ballasts, 185.05; CRESCENT ELECTRIC,
LIGHTING CONTACTOR FOR AVON PARK, 86.79; CRESCENT ELECTRIC,
LIGHTS FOR TOWNCLOCK, 83.78; CRESCENT ELECTRIC, Street Meter
Batteries, 504.50; CRICUT, Cricut maker subscription
72145036, 102.59; Crouch Recreation, I, SLIDE AND HARDWARE
FOR ENGLISH RIDGE PARK, 2,881.80; CURT'S SIGNATURE SIG, Blum
Site Banners and Install, 7,600.00; CURT'S SIGNATURE SIG,
Light Pole Banners, 1,750.00; DAN ARENSDORF CONSTR, 14th
Stone Sewer Repairs, 29,830.00; DAVENPORT FARM & FLE, BAR AND
CHAIN OIL FOR MOWER CREW, 9.99; DAVENPORT FARM & FLE,
BATTERIES ,KEYS FOR GRILLS, 13.98; DAVENPORT FARM & FLE,
BATTERY PACK, AND CIRCULAR SAW FOR #4422 /SCREWS F, 236.99;
DAVENPORT FARM & FLE, BRUSH SET FOR FAULK PARK DECK REPAIRS,
6.49; DAVENPORT FARM & FLE, BUG SPRAY, INSECT REPELLANT AND
SUN SCREEN FOR STA, 60.34; DAVENPORT FARM & FLE, COMBO TOOL
KIT FOR #4422, 249.00; DAVENPORT FARM & FLE, RETURNED ROUTER
BITS, (44.92); DAVENPORT FARM & FLE, ROUTER BITS FOR SHOP
PROJECTS, 86.90; DAVENPORT FARM & FLE, work boots, 154.99;
DAVIS EQUIPMENT CORP, BELTS & NUTS FOR PROGRESSIVE ROUGH
MOWER, 161.36; DELTA AIR LINES INC, Econ Mob Meetings &
Conferences, 561.80; DEMMER OIL COMPANY, 1000.7 Gasahol,
3,461.42; DEMMER OIL COMPANY, UNLEADED FUEL- POD MARINA,
20,251.85; DES MOINES REGISTER, Des Moines Register monthly
subscription 7/9/26, 52.00; DIETZ ENTERPRISES LL, 2900
Brunswick - Construction - HHP'24, 14,275.00; DIETZ
ENTERPRISES LL, Energy Savers Program approved contract work,
5,500.00; Digitech Computer LL, Ambulance Billing Cash
Receipts for FY27, 15,326.78; DINGES FIRE COMPANY, Various
Bunker Gear Repairs, 2,427.26; DISH NETWORK LLC, Blanket
Purchase Order - Monthly TV Service, 153.12; DISH NETWORK
LLC, Dish Network for Snack Bar, 182.12; District 20 Supply
C, PRO SHOP ITEMS, 1,078.20; DITTMER RECYCLING IN, FY27
Shredding Service City Hall, Legal, Fed Bldg, 150.00; DITTMER
RECYCLING IN, TRASH AND RECYCLING CHARGES, 150.00; DITTMER
RECYCLING IN, TRASH AND RECYCLING CHARGES 7/l/2026 -
7/31/2026, 151.00; Doll Distributing LL, Alcohol for Bunker
Hill, 415.80; DOLLAR TREE #773, Aquatics Program Supplies,
18.00; DOLLAR TREE #773, mug program 7/15/2026, 43.00;
DOLLAR TREE #773, Pool Program Supplies, 40.00; Drive Line &
Company, (N) FM - SERVICE/PARTS UNIT #130005, 206.85; Drive
Line & Company, Repair 2500 Series PTO Shaft, 306.56; Drive
Line & Company, UNDERBODY TRUCK BOX REPLACEMENT DUE TO DAMAGE
#300, 875.26; DUBUQUE APPLIANCE CE, Refrigerator for Water
Plant Breakroom-replaced br, 1,199.00; DUBUQUE AREA CHAMBER,
Annual Membership Investment, 637.00; DUBUQUE ARTS COUNCIL,
FY 27 Arts Operating Support Grant, 7,399.09; DUBUQUE ARTS
COUNCIL, FY27 Arts Capacity Building Grant, 1,974.00; DUBUQUE
AUXILIARY PO, Insurance for Auxiliary Police, 2,869.00;
DUBUQUE CHAPTER OF S, FY 27 Arts Operating Support Grant,
779.73; DUBUQUE CHORALE, FY 27 Arts Operating Support Grant,
3,619.72; DUBUQUE COMMUNITY SC, Franchise Fee FY27, 6,081.14;
DUBUQUE COUNTY ABSTR, ABSTRACT FEES FOR 2105 WASHINGTON,
145.00; DUBUQUE COUNTY FINE, FY 27 Arts Operating Support
Grant, 2,545.43; DUBUQUE COUNTY FINE, FY27 Arts Capacity
Building Grant, 5,600.00; DUBUQUE COUNTY HISTO, Franchise Fee
FY27, 2,099.07; DUBUQUE COUNTY HISTO, FY 27 Arts Operating
Support Grant, 26,167.68; DUBUQUE COUNTY SHERI, Annual Firing
Range Shared Costs, 544.40; DUBUQUE COUNTY SHERI, Dubuque
County Sheriff RAVE, 8,149.98; DUBUQUE COUNTY SHERI, May -June
Sheriff Monthly Expenses/MediaCom, 44,973.13; DUBUQUE COUNTY
SHERI, Ragbrai OT for County Deputies, 1,271.30; DUBUQUE
COUNTY SHERI, Sheriff Services for JULY 2026, 311.00; Dubuque
Esports Leag, FY27 RECREATION CLASS INSTRUCTOR, 500.00;
DUBUQUE FIRE EQUIPME, Annual Fire Inspections, 2,357.80;
DUBUQUE FIRE EQUIPME, Fire Extinguisher Maintenance, 260.90;
DUBUQUE FIRE EQUIPME, MFC Fire Suppression, 203.50; DUBUQUE
HOSE & HYDRA, (B) PW - Various parts LF & Garage, 1,067.72;
DUBUQUE HOSE & HYDRA, (N) SWS- Shop Supplies LF 07/20/26,
440.49; DUBUQUE HOSE & HYDRA, 3/4" Battery Impact for
Digester #4, 399.00; DUBUQUE HOSE & HYDRA, 3475#- Hose
Repairs, 168.24; DUBUQUE HOSE & HYDRA, 3476# - socket for
cointer weight bolts, 64.00; DUBUQUE HOSE & HYDRA, ANCHORS
AND SCREWS FOR AY MCDONALD PEDISTAL REPAIR, 26.10; DUBUQUE
HOSE & HYDRA, BATTERY, PRUNING SHEARS, GREASE COUPLER, PRUNING
S, 425.69; DUBUQUE HOSE & HYDRA, Bolts for Digester #4 Pump
Frame, 99.61; DUBUQUE HOSE & HYDRA, Bolts for Digester #4
Sludge Valve, 136.76; DUBUQUE HOSE & HYDRA, bolts for mast
arms, 27.44; DUBUQUE HOSE & HYDRA, Bolts for Septage Auger,
28.53; DUBUQUE HOSE & HYDRA, BOLTS FOR TOWNCLOCK LIGHT
REPAIRS, 1.55; DUBUQUE HOSE & HYDRA, booster cable for JOTC
shop, 280.80; DUBUQUE HOSE & HYDRA, Concrete tools and
supplies, 243.70; DUBUQUE HOSE & HYDRA, DRILL BITS FOR SHOP
USE, 16.00; DUBUQUE HOSE & HYDRA, Fire Hose Adaptor, 36.20;
DUBUQUE HOSE & HYDRA, GRINDING DISC FOR SHOP, 25.62; DUBUQUE
HOSE & HYDRA, HYDRANT & VALVE BOLTS, 129.28; DUBUQUE HOSE &
HYDRA, Hydraulic Hose for Fairway Mower, 48.24; DUBUQUE HOSE
& HYDRA, IMPACT SOCKET FOR TRUCK BOX AND BLADE BOLTS FOR #4,
8.75; DUBUQUE HOSE & HYDRA, MISC HARDWARE FOR ALLISON
HENDERSON PLAYGROUND REP, 11.29; DUBUQUE HOSE & HYDRA, MISC
HARDWARE FOR AY MCDONALD PARK PLAYGROUND REPA, 3.38; DUBUQUE
HOSE & HYDRA, Op Sup: Bin fill, 389.23; DUBUQUE HOSE & HYDRA,
Op Sup: Bin fill (constand torque clamp band ss sc, 48.90;
DUBUQUE HOSE & HYDRA, PAINT FOR GRAFFITI COVER UP AT BEE
BRANCH, 18.50; DUBUQUE HOSE & HYDRA, ROUTER AND BATTERY FOR
OPEN AIR PAVILION REPAIRS A, 349.00; DUBUQUE HOSE & HYDRA,
S.S. BOLTS FOR WATER MAINS, 78.94; DUBUQUE HOSE & HYDRA,
Sawzall Blade for Lactation Room, 22.00; DUBUQUE HOSE &
HYDRA, Shop Supplies, 160.33; DUBUQUE HOSE & HYDRA, Shop Too]
Repair, 150.07; DUBUQUE HOSE & HYDRA, Shop Tool Replacement,
70.00; DUBUQUE HOSE & HYDRA, SHOP TOWELS FOR GREENHOUSE,
44.50; DUBUQUE HOSE & HYDRA, Soldering Iron, 119.00; DUBUQUE
HOSE & HYDRA, Stainless Fasteners for Signs, 38.55; DUBUQUE
HOSE & HYDRA, Stores: #1906 hose, 2.90; DUBUQUE HOSE & HYDRA,
Supplies for Maintenance Shop, 42.75; DUBUQUE HOSE & HYDRA,
Supplies for Truck 3909, 15.49; DUBUQUE HOSE & HYDRA, tools
for truck, 114.90; DUBUQUE HOSE & HYDRA, TOWELS FOR SHOP,
44.50; DUBUQUE HOSE & HYDRA, Unit 2704 Hydro Fittings, 3.99;
DUBUQUE HOSE & HYDRA, UV Protection Hat, 30.00; DUBUQUE HOSE &
HYDRA, Vent Hoses for Digester #4, 241.71; DUBUQUE HUMANE
SOCIE, FY27 Contracted Services Fee, 17,683.88; DUBUQUE
MUSEUM OF AR, FY 27 Arts Operating Support Grant, 25,077.36;
DUBUQUE MUSEUM OF AR, FY27 Arts Capacity Building Grant,
8,000.00; DUBUQUE RACING ASSOC, DRA Board Meeting Catering
07/28/2026 (MVM), 14.85; DUBUQUE SIGN COMPANY, 2026 AOTR
24008 inv, 710.00; DUBUQUE SIGN COMPANY, RAGBRAI SIGNAGE,
105.00; DUBUQUE SIGN COMPANY, SIGNAGE FOR PARKS, 303.05;
DUBUQUE SIGN COMPANY, SIGNS FOR EPP PRAIRIE AREA, 381.70;
DUBUQUE SOIL & WATER, Annual Pymt for 28E Agreement,
132,205.05; DUBUQUE SYMPHONY ORC, FY 27 Arts Operating
Support Grant, 25,349.94; DUBUQUE SYMPHONY ORC, FY27 Arts
Capacity Building Grant, 8,000.00; DUBUQUELAND DOOR COM, (N)
SWS- RCC Door Repair LF 07/21/26, 262.03; E D ETNYRE & CO,
3202# - PARTS, 3,182.89; E D ETNYRE & CO, 3202# - PARTS -
6/l/2026, (1,657.15); E D ETNYRE & CO, FM - PARTS, 1,204.34;
EAGLE COUNTRY MARKET, McAleece Concessions, 4.98; Eagle Point
Solar LL, (B) PW- Removal and Reinstallation of Solar Panels,
24,334.80; EASTERN IOWA ASPHALT, (B)- FY27 Loras Blvd Crack
Seal Main St to White, 16,525.00; EASTERN IOWA ASPHALT, MSC
PAVE PRES JOINT- Concrete Band & Crack Seal, 5,343.60;
EASTERN IOWA EXCAV &, Auburn & Custer Utility & Roadway
Project, 170,491.31; ECOMM MOST DEPENDABLE FOU, REPAIR PARTS
FOR MILLWORK DRINKING FOUNTAIN, 177.08; Ed Gau, SOFTBALL
UMPIRE, 150.00; EDWARDS CAST STONE C, Franchise Fee FY27,
302.53; ELECTRICAL ENG & EQU, (N) FM - PARTS/SERVICE
UNIT#3508, 960.00; ELECTRONIC SERVICES, LOAN CLOSING 863
STONE RIDGE, 25.41; ELECTRONIC SERVICES, LOAN CLOSING COSTS
2900 BRUNSWICK, 25.41; ELECTRONIC SERVICES, LOAN CLOSING
COSTS 900 GARFIELD, 25.41; ELECTRONIC SERVICES, LOAN CLOSING
COSTS 990 ALTHAUSER, 25.41; ELLIOTT EQUIPMENT CO, (N) FM -
PARTS UNIT #4002, 476.77; ENERGETICS, Coupling Sleeve for
South Scum Pump Building #55, 37.72; ENERGETICS, Oil and
Diaphram Kit, 86.22; ENTENMANN-ROVIN COMP, Badges for Chief,
Assist Chief, and LT, 545.10; ENVIROCERT INTERNATIONAL,
GREEN INFRASTRUCTURE CERTIFICATION RENEWAL FEE FOR, 160.60;
ENVISION SPORTS DESI, Transit Employee Uniforms - Rooney,
55.00; ESO SOLUTIONS INC, Software Support, 66,623.34;
ETSY.COM*MRJACKALOPE GIFTS, Etsy order 4103859407, 59.12;
ETSY.COM*MRJACKALOPE GIFTS, Etsy order tax refund 412859407,
(3.50); EVAN LEWIS INC, Replacement Sculpture, 400.00; F&W
SERVICE COMPANY, FM - Service - 06262026, 285.00; FACEBK
*98A6TSVQ62, May 29 - Jun 29 2026 Meta ads, 569.02; FACEBK
*KKRDEUZFU2, Battery Recycling & Fires Ad, 76.00; FACEBK
*QQTVSV5GU2, Battery Fires Ad, 33.99; FAREWAY STORES #114,
Dept Mgr Goal Setting catering ice, 5.99; FAREWAY STORES
#114, Food for Snack Bar, 29.40; FAREWAY STORES #114, Program
Supplies- Bombpop for Camp Concoction, 6.99; FARONICS
TECHNOLOGIE, Deep freeze software for MFC, 74.00; FAST LANE
MOTOR PART, JOTC shop supplies 6/12/2026, 208.44; FEDEX, Fed
X Shipping Fee -Water Bottle Sample - Lead, 15.32; FEDEX, Fed
X Shipping Fee -Water Bottle Sample & Lap Top, 44.63; FEDEX,
Fed X Shipping Fee -Water Bottle Sample -Lead&Coppe, 14.38;
FEE Associates Inc, EAGLE POINT WTP THIRD FLOOR CONF. RM
PRJ.-CONSTULT, 893.25; FEH Associates Inc, Professional
Services Bunkroom remodel, 18,861.25; FIRST SUPPLY DUBUQUE,
HANDLE ASSEMBLEY FOR FLORA POOL, 22.34; FIRST SUPPLY DUBUQUE,
HANDLE ASSEMBLY FOR FLORA POOL RESTROOM, 22.34; FIRST SUPPLY
DUBUQUE, ST2 - furnace filters, 170.88; FISDAP, Rope Rescue
Book, 164.30; FLY BY NIGHT PRODUCT, FY 27 Arts Operating
Support Grant, 1,658.51; FOTH INFRASTRUCTURE, Relocate
Taxiway A, 13,700.49; FOTH INFRASTRUCTURE, Relocate Taxiway A
- Phase 5, 261,075.85; Frontline Public Saf, Training Tracker
Annual Fee 7/l/26-6/30/27, 6,930.00; FUEL EXPRESS FOOD MART,
fuel for tennant 1783, 76.39; Full Bohr Concrete, 2026
Concrete work in public ROW 1, 23,350.94; Full Bohr Concrete,
2026 Concrete work in public ROW 2, 23,523.49; Full Bohr
Concrete, 2026 Concrete work in public ROW contract 3,
24,579.08; Full Bohr Concrete, 2026 Concrete work in public
ROW Contract 4, 19,363.26; Full Bohr Concrete, 2026 Concrete
work in Public ROW Contract 5, 18,294.88; G & R TREE SERVICE
I, TREE & STUMP REMOVAL ARROWHEAD DR, 2,800.00; GEISLER
BROTHERS COM, Blended Sludge Tank Level Brackets, 110.00;
GENERAL PARTS LLC, Dishwasher Repair, 1,962.11; GENUINE PARTS
COMPAN, (B) FM - Various Parts, 1,475.67; GENUINE PARTS
COMPAN, (N) SWS- Shop Tool 4DR 6PT Impact LF 07/08/26, 19.85;
GENUINE PARTS COMPAN, GARAGE - STOCK FILTER - 3/16/2026,
(8.44); GEOGRAPH TECHNOLOGIE, Crescent Link Subscription,
20,000.00; GIERKE ROBINSON COMP, Unknown unit - parts for
small tool, 53.97; GIESE ROOFING COMPAN, JOTC - Fabricated
steel 24 Gauge, 41.09; GIESE SHEET METAL CO, (N) MSC- Repairs
to Air Conditioner 07/24/26, 364.50; GIESE SHEET METAL CO,
ALUMINUM PLATE FOR NEW POLY SCALE, 55.20; GIESE SHEET METAL
CO, Fire HQ HVAC Replacement Project, 162,403.41; GIESE SHEET
METAL CO, REPAIR OF ADMIN & CNTRL ROOM ROOFTOP HVAC, 3,705.19;
GILLIG LLC, (B) FM - Various Parts, 6,231.68;
GODADDY#4122219715, Wildcard SSL for exproxy 133674742,
999.98; GODADDY#4122278295, renewal of security cert, 119.99;
GOTO TECHNOLOGIES US, GoTo Services, 18,670.08; GRAINGER INC,
(N)- PW Gloves and Safety Glasses Ref/ LF, 416.42; GRAINGER
INC, BULKHEAD CONNECTOR FOR LEAKING CHLORINE DAY TANK, 106.46;
GRAINGER INC, MATERIAL TO REPAIR CHLORINE PUMPS, 45.91;
GRAINGER INC, PVC FITTINGS FOR LEAKING CHLORINE DAY TANK,
58.92; GRAND HYATT SAN DIEGO, Hotel for NR: ESRI conference,
1,942.05; GRAND OPERA HOUSE, FY 27 Arts Operating Support
Grant, 23,987.04; Graybar Electric Com, Surge Protection for
Cameras, 7,426.35; GRAYMONT WESTERN LIM, FY2027 BLANKET
PO -HIGH CALCIUM QUICKLIME, 47,474.30; GREATER DUBUQUE DEVE,
FY 2027 COS/POS GDDC, 221,500.00; GREATER DUBUQUE DEVE, GDDC
Annual Meeting 07/14/2026, 91.48; GRP & ASSOCIATES INC, (B)
SWS- FY27 GRP Medical Waste Boxes, 108.00; HACH CHEMICAL
COMPAN, CL17 REAGENTS FOR CHLORINE ANALYZERS, 341.41; HAJOCA
MCDONALD 604, NEW THERMOSTATS FOR HEATER AT SUTTON, 83.43;
HAJOCA MCDONALD 604, RADIATOR SPUD WRENCH FOR #4463, 25.46;
HAJOCA MCDONALD 604, VACUUM BREAKERS FOR SPIGOTS AT POOLS,
160.00; HALI BRITE, Replacement Lamp Head Assembly, 2,347.24;
HANLEY AUTO BODY, PAINT PANEL ON #4431-OLD ONE CRACKED,
216.00; HANLEY AUTO BODY INC, (N) FM - SERVICE/PARTS UNIT
#110003, 1,976.73; HARBOR FREIGHT TOOLS, TORCH FOR WEED
REMOVAL AND SHAKLE BOLTS FOR TREE R, 84.96; HAWKINS INC,
FY26-FY27 SODIUM HYPOCHLORITE(CHLORINE) FOR WTP, 7,564.92; HD
SUPPLY FACILITIES, BRITA WATER FILTER PITCHERS-LSL REPL.
PROG., 8,294.16; HD SUPPLY FACILITIES, PUMP TUBES FOR
CHLORINE INJECTION PUPS, 301.77; HDR ENGINEERING INC, (B)
SWS- FY 27 HDR Annual Engineering Services, 6,855.23; HDR
ENGINEERING INC, DMASWA TO 20 - Horiz Exp Permitting,
3,760.29; HDR ENGINEERING INC, EW Corridor Build Grant
Support, 48,095.38; HDR ENGINEERING INC, Grant Negotiation
Support, 923.83; HDR ENGINEERING INC, HDR - OMLS Middle Fork
Phase 3 Design Contract, 103,632.00; HDR ENGINEERING INC, LF-
Customer Convenience Care Center Project, 27,140.60; HDR
ENGINEERING INC, Lift Station Condition Assessment SSAMP HDR
TO 8, 8,634.60; HDR. ENGINEERING INC, Sanitary Sewer Asset
Mgmt Plan, 2,300.00; HEARTLAND VIDEO SYST, Channel Operator
PEG equipment request for Loras C, 64,784.58; HELMETS R US,
Bike Helmets Safe Routes, 273.50; HENDERSON PRODUCTS I, (B)
FM - Various Parts, 79.42; HENDRICKS FEED & SEE, GRASS SEED
FOR MAINT SHOP, 128.75; HENDRICKS FEED & SEE, LIQUID
FERTILIZER FOR VETS PARK, 427.46; HENDRICKS FEED & SEE, ROUND
UP FOR #4436, 87.55; HENDRICKS FEED & SEE, STRAW BALES AND
LIQUID FERTILIZER FOR VETS MEMORIA, 128.70; HENDRICKS FEED &
SEE, STRAW FOR W 32ND STORAGE BUILDING AREA, 41.05; HENDRICKS
FEED & SEE, STRAW NETTING AND PINS FOR GOLF COURSE, 125.66;
HENDRICKS FEED & SEE, WEED CONTROL FABRIC FOR EPP, 133.90;
HENDRICKS FEED & SEE, WEED KILLER FOR GREENHOUSE, 175.10;
HENRY SCHEIN*, EMS supplies, 6,994.44; HILLCREST FAMILY SER,
Franchise Fee FY27, 950.89; HILTON BALTIMORE, Refund on
lodging for Hazmat Conference, (176.25); HODGE COMPANY,
Chavenelle Lease - IT and Finance, 17,992.03; HODGE COMPANY,
connectors for shop supplies, 60.16; HOMEDEPOT.COM, tools,
136.26; Home-Machers LLC, ADA Project Grant Reimbursement -
1420 Central, 5,000.00; HORNUNG'S, PENCILS FOR SCOREKEEPING,
395.26; HOTEL JULIEN DUBUQUE, Human Rights Director Candidate
Interviewee AL, 179.20; HOUSING, 1030 RIVERVIEW RL
OVERPAYMENT, 42.50; HOUSING, 1230 RHOMBERG PROPERTY SALE RL
REIMBURSEMENT, 45.00; HOUSING, 2004 BROADWAY RL OVERPAYMENT,
142.50; HOUSING, 2101 RHOMBERG PROPERTY WITHDRAWAL RL
REIMBURSEMENT, 45.00; HOUSING, 2316 CENTRAL INSPECTION
REIMBURSEMENT, 200.00; HOUSING, 2417 JACKSON PROPERTY SALE RL
RETURN, 135.00; HOUSING, 2718 WASHINGTON PROPERTY SALE RL
REFUND, 45.00; HOUSING, 355 KAUFMANN PROPERTY SALE RL
REIMBURSEMENT, 135.00; HOUSING, 472 W 16TH LAND CONTRACT RL
REIMBURSEMENT, 90.00; HOUSING, 609 E 22ND PROPERTY SALE RL
REIMBURSMENT, 67.50; HOUSING, 796 ALPINE PROPERTY SALE RL
REIMBURSEMENT, 67.50; HOUSING, 80 CLARKE AIR BNB RL
REIMBURSEMENT, 67.50; HOUSING, FSS ESCROW GRADUATION,
6,870.16; HOYNE LANDSCAPING &, 1" CLEAN AND BLACK DIRT -EPP
& MILLER RIVERVIEW, 4,335.18; HOYNE LANDSCAPING &, Grass
mowing contract for 2024, 2,502.50; HULSCHER FENCING INC,
PICKLEBALL FENCE REPAIRS AT VETS, 19,810.00; HUMBOLDT MFG CO,
concrete testing supplies, 676.00; HYATT HOUSE WASHINGTON DC,
Hotel for 2026 NFHA Conference in DC: TM, 846.41; HYVEE
#1160, Dept Mgr Goal Setting catering, 10.48; HYVEE #1160,
for library programs and events 07/16/2026, 38.93; HYVEE
#1160, ice cream craft program 7/15/2026, 7.98; HYVEE #1160,
Misc Food for Snack Bar, 105.80; HYVEE #1160, Tax Refund,
(0.28); HYVEE #1160, Water for rehab at incidents, 119.80;
HYVEE #1160, Water/electrolyte drinks/granola bars for
firework, 106.47; IA INSPECT AND APPEALS, Lead Certification
Payment, 180.00; IA INSPECT AND APPEALS, Pregler Lead
Professionals Certification 3 year, 180.00; ICMA ONLINE, 2026
National Economic Mobility and Opportunity Co, 40.00; IE TAB
EXTENSION, Yearly service plan auto charged --Software for
old, 19.00; IFAX , Digital Faxing Service 409687, 33.98;
IMWCA, Work Comp Premium - Installment #2, 33,035.00; IN
*CONVIVIUM HOSPITALITY, Sustainability Spec Event Food for
Climate Council, 414.06; IN *HORIZON MEDICAL PRODU, EMS
supplies, 188.70; IN *MAST AND COMPANY INC, Sty - Four
5-gallon water jugs, 45.00; IN *MAST AND COMPANY INC, ST5- 3
five gallon water jugs, 36.75; IN *TWSTRANSPORT D/B/A TR,
Landfill Tour for ISOSWO Board, 350.00; INDIAN TRAILS,
Conference Transportation, 6.00; Industrial/Organizat,
Firefighter/EMT Exams, 575.00; INFOSEND INC, FY27 Infosend
Services, 10,940.28; INGRAM LIBRARY SERVI, Childrens books
FY27, 1,440.69; INGRAM LIBRARY SERVI, FY27 Books for Adult
Collection, 1,942.31; INGRAM LIBRARY SERVI, Teen YA library
material - 3606-65020, 195.79; INTELIUS SCREENINGS, FY27
Background Checks - April 2026, 3,178.73; INTELIUS SCREENING
S, FY27 Background Checks - June 2026, 542.25; INTELIUS
SCREENING S, FY27 Background Checks - May 2026, 2,272.69;
INTERCONTINENTAL SAN DIE, Hotel for conference, 1,414.50;
INTERNATIONAL CODE C, ICC training - Order #102264388, 300.00;
INTERSTATE PIPE & SU, Gaskets for Digester 4 Fitting, 123.42;
INTERSTATE PIPE & SU, Pipe for Digester Manway Door, 216.12;
INTERSTATE PIPE & SU, Rubber Gasket for the manhole
doors -Digester #4, 599.70; IOWA BEVERAGE SYSTEM, Alcohol
Purchases- Recreation, 104.60; IOWA DEPT OF NATURAL, Operator
Cerification, 24.00; IOWA DEPT OF NATURAL, Operator
Certification Renewal, 120.00; IOWA DEPT OF NATURAL,
Stormwater General Permit Renewal Fee, 719.04; IOWA KENWORTH
INC, (B) FM - PARTS, 10,743.52; IOWA LEAGUE OF CrITE, CB
IaCMA Annual Dues and Annual Conference Registr, 825.00; IOWA
ONE CALL, Iowa One Call, 672.20; IOWA PUBLIC TRANSIT, FY27
IPTA MEMBERSHIP, 4,940.00; IOWA STATE UNIVERSIT, Intrans
Flagger Training, 150.00; IOWA STATE UNIVERSIT, ServSafe for
Adult Athletics Programs, 175.00; IOWARECYCLES.ORG, Iowa
Composting and Recycling Dues, 300.00; IPRA* INV-7557, IPRA
Membership, 1,500.00; ISELER DEMOLITION IN, EAGLE POINT WATER
TOWER DECONSTRUCTION PROJECT, 5,765.00; J & R SUPPLY COMPANY,
(N)- FO Concrete Supplies 07/22/26, 2,446.00; J & R SUPPLY
COMPANY, (N) PW- EOC Supplies Safety Vest 07/24/26, 900.00; J
& R SUPPLY COMPANY, (N) SWC- Safety Supplies Gloves, 1,176.00;
J & R SUPPLY COMPANY, 3" Sump Pump for Clarifiers, 896.93; J
& R SUPPLY COMPANY, 6 inch Valve, 1,300.00; J & R SUPPLY
COMPANY, ANCHOR TEE TO CONNECT WATER MAIN FITTING, 650.00; J
& R SUPPLY COMPANY, Bld 45 Bleach Line, 50.00; J & R SUPPLY
COMPANY, Fittings for Bld 10 Pump Off Hook Up, 147.00; J & R
SUPPLY COMPANY, FITTINGS FOR WATER MAIN REPAIRS -RESTOCK,
1,040.00; J & R SUPPLY COMPANY, MAIN BREAK REPLACEMENT PARTS
FOR STOCK, 6,920.00; J & R SUPPLY COMPANY, MATERIAL TO REPAIR
LEAK IN CHLORINE PLUMBING, 86.52; J & R SUPPLY COMPANY, Pipe
and Fittings -Chem Feed in Bld 45, 176.65; J & R SUPPLY
COMPANY, Pipe to replace draw pipe for Lab, 50.00; J & R
SUPPLY COMPANY, PVC Fittings for pumping out the Digester,
285.00; J & R SUPPLY COMPANY, STOP BOX WRENCH KEY TO REPLACE
BROKEN ONE, 87.55; J & R SUPPLY COMPANY, SUPPLIES FOR 20"
VALVE ON W. 6TH ST, 2,920.00; J & R SUPPLY COMPANY, SUPPLIES
FOR WATER MAIN CONSTRUCTION & REPAIRS, 9,903.00; J & R SUPPLY
COMPANY, TAPPING SLEEVE FOR WATER MAIN, 1,225.00; J & R
SUPPLY COMPANY, Valve for Digester #4 Hatch, 2,250.00; J & R
SUPPLY COMPANY, Valves for #2 Primary Clarifier, 2,600.00; J
& R SUPPLY COMPANY, WATER MAIN BREAK PARTS, 6,195.00; J & R
SUPPLY COMPANY, WATER MAIN SUPPLIES -REPLACING DELETED STOCK,
5,410.00; J AND R RENTAL, OIL CAP FOR CHAIN SAW, 8.23; J&R
RENTAL LLC, BLADES FOR CUTTING PIPES, 1,106.53; J&R RENTAL
LLC, CHAIN SAW PARTS, 13.99; J&R RENTAL LLC, REPAIR PARTS FOR
CONCRETE & PIPE CUTTING SAWS, 207.60; JAEGER PLUMBING & PU,
Iowa St Ramp Maintenance, 156.45; James Cole, AOTR 2025-2026
Exhibiting Artist Verdi's Path, 400.00; JAMES J GRAVES, (N)
FM - PARTS NIT #0921, 35.00; Jarod Charzewski, of AOTR
2026-2027 Exhibiting Artist Extruded Life, 400.00; Jim Giese
Commercial, City Hall Roof Repair, 445.50; JIMMY JOHNS 1770 -
MOTO, 7/20 catering O Work Session, 188.69; John Merigian,
AOTR 2025-2026 Exhibiting Artist Homage..., 400.00; JOHNSON
PLASTICS PLU, Sublimation blanks 3874376, 165.16; JOHNSON
PLASTICS PLU, Vinyl 3876181, 177.55; JOHNSON PLASTICS PLU,
Vinyl 3876280, 227.98; Jonathan Allender, CONSOLES AND
ACCESSORIES, 37,346.79; Joseph Pergande, SOFTBALL UMPIRE,
75.00; JULIEN DUBUQUE INT'L, FY 27 Arts Operating Support
Grant, 16,808.33; JULIEN'S JOURNAL, AOTR
Advertising/Inv#5028JJ, 619.00; KANE, NORBY AND REDD, 1199
Central, 4,870.50; KANE, NORBY AND REDD, Hendrik Van Pelt
06/25/26, 700.00; KANE, NORBY AND REDD, Professional
Services, 1,064.00; Katie Cove Homeowner, 2026 Association
Dues - Road Fund/"HOA annual fees, 800.00; KEY CITY CONCRETE
CR, 2026 concrete work in public ROW Contract 1, 3,880.69;
KEY CITY CONCRETE CR, 2026 Concrete work in public ROW
Contract 2, 8,046.18; KEY CITY CREATIVE CE, FY 27 Arts
Operating Support Grant, 5,512.27; KIESLER POLICE SUPPL, Red
Sights w/accessories, 2,401.89; Kimley-Horn and Asso, LEISURE
SERVICES MASTER PLAN FY25, 47,366.00; KONE INC, Elevator
Maintenance, 2,426.79; KONE INC, Five Flags Ramp Elevator
Repair, 1,200.98; KONE INC, FY27 Elevator Maintenance City
Facilities, 271.84; KONE INC, FY27 Ramp Elevator Maintenance,
2,474.00; KONE INC, Locust Ramp Elevator Repair, 2,703.66;
KRAEMERS WATER STORE, (B) SWS- FY27 Kraemers Bottled Water
Service, 92.90; KRAMER PEST CONTROL, ST4-Termidor Ant
Treatment for Fire Station 4, 100.00; Kristin Garnant, AOTR
2026-2027 Exhibiting Artist Cohesive N, 400.00; KRUSER
SEPTIC SERVIC, EXCAVATOR FOR EMERGENCY WATER MAIN BREAK,
1,380.00; KRUSER SEPTIC SERVICE INC, CCTV Loras Locust Storm,
315.00; KURT P WELAND, SOFTBALL UMPIRE, 150.00; KWIK STAR
#1184, Food & Ice for McAleece Concessions, 159.17; KWIK STAR
#1184, Food for McAleece Concessions, 54.67; KWIK STAR #1184,
Food for Youth Sports Program, 8.91; KWIK STAR #1184, fuel
for vehicle 2562, 100.02; KWIK STAR #1184, fuel for vehicle
2565, 40.70; KWIK STAR #1184, ICE FOR DISTRIBUTION STAFF
WHILE WORKING OUTSIDE I, 6.49; KWIK STAR #1184, Ice for
McAleece Concessions, 77.88; KWIK STAR #1184, McAleece
Concessions, 42.13; KWIK STAR #1184, Refund for McAleece
Concessions, (1.87); KWIK STAR #1184, Safety Supplies due to
heat exposure- ice for wate, 6.49; KWIK STAR #1184, Water for
Department Meeting, 10.98; KWIK STAR #1284, 3463# Fuel,
77.78; KWIK STAR #1284, Fuel #540001, 76.00; KWIK STAR #236,
Buns & Bottle Water for Event, 18.90; KWIK STAR #236, Buns
for Snack Bar, 19.80; KWIK STAR #236, Food for Bunker Hill
Snack Bar, l 1.88; KWIK STAR #236, Orange Juice & Hot Dog Buns
for Snack Bar, 16.89; KWIK STAR #495, FUEL FOR TRANSFER TRUCK
TANK, 1,275.02; KWIK STOP, 4004#- fuel, 250.00; KWIK STOP,
Fuel #2701, 55.01; KWIK STOP, Fuel #4004, 30.66; KWIK STOP
FOOD MART, OIL FOR SHOP, 1,188.52; KWIK TRIP #608, gas for
pool vehicle, 60.33; Kwik Trip Inc, (N) FM - PARTS (FUEL)
JULY 2026, 199.43; LANGE SIGN GROUP, DIGITAL EXTERIOR SIGN,
39,392.00; LAUNDRY MAX, laundry service, 65.25; LEADSONLINE
LLC, Subscription for Investigations, 11,952.00; LEGION AIRES
DRUM &, FY 27 Arts Operating Support Grant, 21,806.40;
LEISURE SERVICES REF, REC CLASS REFUND- REC1010-02, 15.00;
LEISURE SERVICES REF, REC CLASS REFUND- REC1056-01, 18.00;
LEISURE SERVICES REF, REFUND FOR CANCELLED BASEBALL GAMES,
150.00; LEISURE SERVICES REF, VET'S PARK FIELD RENTAL-
RAINOUT REFUND, 20.00; LESLEIN TRUCKING, FY2027 BLANKET PO -
LIME SLUDGE HAULING, 22,481.25; Life -Assist, Inc, EMS
supplies, 2,322.05; LIME ROCK SPRINGS CO, FY27 BEVERAGE
CONTRACT, 1,847.40; LIME*RIDE F5GW, Conference
Transportation, 9.40; LINDSEY JELINEK, AOTR 2026-2027
Exhibiting Artist The Key to D, 400.00; Link Coatings, LLC,
FM - SERVICE & PARTS, 265.00; LOGAN CONTRACTORS SU, (N) FO-
3/4 x 180.5 Tectyl and Ultrabond St, 5,013.00; LORAS
COLLEGE, SUMMER 2026 LORAS COLLEGE SOCCER CAMP, 866.25; LOT
G, Ohare Parking for NLC Summer Board and Leadership, 64.00;
LOWES #00117*, Concrete/Paving Supplies, 55.15; LOWES
#00117*, CONSTRUCTION SUPPLIES -WATER MAINS, 643.00; LOWES
#00117*, drain tile, 78.92; LOWES #00117*, Locate supplies,
138.39; LOWES #00117*, locators supplies, 151.87; LOWES
#00117*, PVC TENNIS COURTS, CEILING TILE RIVERFRONT PAVILIO,
83.10; LOWES #00117*, SAFETY EQUIPMENT -GLOVES, 212.78; LOWES
#00117*, Supplies for RCC center, 34.35; LOWES #00117*, Tax
refund from Invoice 99733, (2.25); LOWES #00117*, Washers,
11.96; LUCAS DELANEY, AOTR 2026-2027 Exhibiting Artist
Topography, 400.00; LUXOR FRONT DESK, Blackhat Hotel
Deposit: TK, 34.01; MACQUEEN EQUIPMENT G, (B) FM - Various
Parts, 2,268.31; MACQUEEN EQUIPMENT G, Various MSA GI Items,
114.98; Mark E Ricke, AOTR 2026-2027 Exhibiting Artist
Solitude, 400.00; Mark V Hall, AOTR 2026-2027 Exhibiting
Artist Avenue Dream, 400.00; MARTIN EQUIPMENT OF, (B) FM -
Parts & Service, 20,188.54; MATHEWSON PRINTING L, Notary
Stamps, 114.40; MATHEWSON PRINTING L, Printing of name places
for commissioners, 42.15; Matthew Miller, AOTR 2025-2026
Exhibiting Artist "Social Fabric", 400.00; MCAULIFFE
EXCAVATING, Detention Basin Outfall Berm Repair Pebble Cove,
8,170.00; MCDERMOTT EXCAVATING, Street Light Replacement
Jackson and I Ith, 5,900.00; MCMASTER-CARR, Pipe Fittings for
Level Sensor on Blended Sludge T, 117.72; MEDIACOM, FY27
INTERNET FOR POD MARINA, 236.90; MEDIACOM, INTERNET FOR TREE
CREW-FY27, 236.90; MEDICAL ASSOCIATES, Immunizations and
Hepatitis B shots, 46.60; MEDICAL ASSOCIATES, Physicals New
Officers'immunizations, 2,344.58; MEDICAL ASSOCIATES,
pre -employ screening, phys, vaccine, drug/alcohol, 6,418.50;
MEINEKE CAR CARE CENTER #, Client vehicle repair, 2,354.67;
MENARDS LUMBER CO, ADAPTER FOR GREENHOUSE WATER REPAIRS, 8.19;
MENARDS LUMBER CO, batteries and insulation 7/13/2026, 125.15;
MENARDS LUMBER CO, BEE PESTICIDE AND CASTORS FOR EQUIPMENT
CART, 47.84; MENARDS LUMBER CO, BIKE LOCK REPLACEMENT DUE TO
CUTTING OFF BY MISTAK, 13.99; MENARDS LUMBER CO, BOLTS AND
SCREWS FOR FLORA PARK OPEN AIR PAVILION, 176.63; MENARDS
LUMBER CO, brass nipple, landscape block, blaster, graphite 1,
39.45; MENARDS LUMBER CO, BRUSH ON BED LINERS AND CLEAR SPRAY
FOR SISTER CIT, 102.82; MENARDS LUMBER CO, CLAMPS, HOSE BIBS
AND BATTERIES FOR EPP REPAIRS, 98.08; MENARDS LUMBER CO,
Cleaner for Building 80 Locker Room, 11.84; MENARDS LUMBER
CO, Coolers for Pool, 59.94; MENARDS LUMBER CO, custodial
supplies, 33.51; MENARDS LUMBER CO, Draintile construction
supplies, 103.14; MENARDS LUMBER CO, DRILL BITS, BATTERIES,
BALL VALVES FOR #4459 TRIM, 95.40; MENARDS LUMBER CO,
expndble, landscape block, blank cover, bleach - I, 62.52;
MENARDS LUMBER CO, FACIA FOR OPEN AIR PAVILION AT FLORA,
286.25; MENARDS LUMBER CO, Fan for office, 79.99; MENARDS
LUMBER CO, FIBERGLASS INSULATION FOR COMISKEY RESTROOM REPAIR,
37.97; MENARDS LUMBER CO, field tools, 37.82; MENARDS LUMBER
CO, Hammers, 55.89; MENARDS LUMBER CO, Hangar 89, 172.00;
MENARDS LUMBER CO, HQ - various cleaning and building
maintenance sup, 150.97; MENARDS LUMBER CO, HQ- shelf for
office closet, 27.86; MENARDS LUMBER CO, hydrauli copper
press, 264.99; MENARDS LUMBER CO, LP TANK EXCHANGE FOR WEED
BURNER, 39.84; MENARDS LUMBER CO, LUBE, BOLTS, FOR FLAGS AND
PROTECTANT WIPES FOR #4, 25.64; MENARDS LUMBER CO, LUMBER,
SOCKET, LIGHTS, SHELLACSPRAY, REGISTER DUC, 90.63; MENARDS
LUMBER CO, MARKING PAINT FOR RAGBRAI CAMPING WEEKEND, 29.56;
MENARDS LUMBER CO, MARKING PAINT FOR TREES AND STUMPS, 36.95;
MENARDS LUMBER CO, Materials for Adult Athletics, 188.91;
MENARDS LUMBER CO, MEASURING CUPS FOR #300001 AND MISC
HARDWARE FOR S, 11.43; MENARDS LUMBER CO, MISC HARDWARE TO
FIX DRINKING FOUNTAIN AT FLORA PO, 2.14; MENARDS LUMBER CO,
MISC PLUMB SUPPLIES FOR MILLWORK DRINKING FOUNTAIN, 7.17;
MENARDS LUMBER CO, MISC PLUMBING SUPPLIES AND PARTS FOR EPP
TENNIS CO, 392.49; MENARDS LUMBER CO, Op Sup: Sand blasting
crystals, 35.97; MENARDS LUMBER CO, PCV TRIM, MOTION SENSOR,
SIDEWALL REGISTER, CEILIN, 303.21; MENARDS LUMBER CO,
plumbing supplies, 78.01; MENARDS LUMBER CO, plumbing tools,
151.84; MENARDS LUMBER CO, PUSH BROOM, AND PLUNGER FOR #4422,
27.75; MENARDS LUMBER CO, Rec Admin Office Supply, 49.95;
MENARDS LUMBER CO, REPAIR PARTS FOR MILLWORK DRINKING FOUNTAIN
REPAIR, 28.75; MENARDS LUMBER CO, RETURNED BRUSH ON BED LINER
FOR SISTER CITY BENCHE, (89.86); MENARDS LUMBER CO, Returned
office fan, (79.99); MENARDS LUMBER CO, SHELF, CURCUIT BREAKER
AND MARKING PAINT FOR EPP S, 207.90; MENARDS LUMBER CO,
SHIMS, BOLTS AND HARDWARE FOR FLORA OPEN AIR PAVIL, 110.03;
MENARDS LUMBER CO, Small engine fuel, 26.03; MENARDS LUMBER
CO, ST2 - credit for return of pruners that were defec,
(14.49); MENARDS LUMBER CO, ST2 - Preen, Pliers, Linemans,
Strippers, Channel, 113.37; MENARDS LUMBER CO, ST2 - Pruners
for fire station, ear plugs, 44.48; MENARDS LUMBER CO, ST3-
tv mount/shelf; cleaning supplies, 134.88; MENARDS LUMBER CO,
steering knob, drill bit set, tank sprayer - locus, 34.97;
MENARDS LUMBER CO, Supplies for Adult Athletics, 74.99;
MENARDS LUMBER CO, SUPPLIES FOR PUMP STATIONS, 123.33;
MENARDS LUMBER CO, TENSION PIN FOR INGRUND SPIGOT AT POOLS,
1.38; MENARDS LUMBER CO, TOILET VALVE KIT FOR ALLISON
HENDERSON CLASSROOM R, 17.80; MENARDS LUMBER CO, TOILET
VALVES FOR TREE CREW SHOP, 14.29; MENARDS LUMBER CO, Tool Box
/ Screws, 382.87; MENARDS LUMBER CO, TRUCK BED KIT FOR SISTER
CITY BENCHES, 171.98; MENARDS LUMBER CO, TRUCK BED SPRAY
PAINT FOR SISTER CITY BENCHES, 65.85; MENARDS LUMBER CO, TUBE
CUTTER, HARDWARE FOR INDIAN ROOM RESTROOM REP, 18.97; MENARDS
LUMBER CO, WALL PANELS, DIVIDER, CORNER PIECE AND RIVETS FOR,
839.60; MENARDS LUMBER CO, Wheel chocks for boat trailer,
13.98; MERCY MEDICAL CENTER, EMS Pharmacy Fees, 465.00;
MICHAEL J SULLIVAN, SOFTBALL UMPIRE, 300.00; MICROSOFT
CORPORATIO, Azure P2 licenses for staff E0500ZWSYC, 324.00;
MICROSOFT CORPORATIO, Defender for office P2 for staff
E0500ZWSYB, 180.00; MIDWEST ALARM SERVIC, Central Ramp
Service Call, 362.00; MIDWEST BUS CORPORAT, Bike Rack - Fixed
Route Bus, 1,185.03; Midwest Injection, Activated Sludge
Pumping & Centrate Tank Mixing, 14,869.00; Midwest Injection,
Clean Digester #4 at the WRRC, 324,000.00; MIDWEST TAPE LLC,
FY27 Adult circulating materials, 1,057.61; MIDWESTONE BANK,
August 2026 Admin Fee, 3,666.73; MIDWESTONE BANK, August 2026
HAP, 642,307.00; MIKE FINNIN FORD LLC, (B) FM - Parts &
Service, 3,979.97; Mint Green Group USA, PRO SHOP SPECIALTY
ITEM, 104.55; MIRACLE CAR WASH COR, PARK PATROL TRUCKS
WASHED, 42.98; MIRACLE EXPRESS INC, FY27 Blanket PO, 53.91;
MIRACLE EXPRESS INC, Truck 3909 Wash, 11.45; MISCELLANEOUS,
Refund. Annual Temp License, 200.00; MI-T-M EQUIP SALES &
SERV, **Accidentally Charged** no invoice- was refunded,
30.00; MI-T-M EQUIP SALES & SERV, 3473# Blade Sharpener,
30.00; MI-T-M EQUIP SALES & SERV, Accidental $30 extra
charge- material priced incor, (30.00); MI-T-M EQUIP SALES &
SERV, Gas Well Compressor Services, 217.48; MI-T-M EQUIP
SALES & SERV, Weed Wacker- mowing head and kit blade, 90.96;
Molly Spain, AOTR 2025-2026 Exhibiting Artist -Sounds...,
400.00; MOLO OIL COMPANY, (B) FM - Fuel at Gas Stations,
4,032.20; MOLO PETROLEUM LLC, (N) SWS - Mobil, 313.50;
MOTION INDUSTRIES IN, Bearing for Rough Mower, 135.08; MS*
HOTELZ, Hotel for ESRI User Conference 2026: JI, 1,547.85;
MSN AIRPORT PARKING, 5th International Place Making
Conference, 70.00; MT LIBRARY SERVICES, Children book -
65020, 970.00; MULGREW OIL COMPANY, (B) PW-Fuel, 6,972.98;
MULGREW OIL COMPANY, Diesel for Generators @ WRRC, 9,834.91;
MULGREW OIL COMPANY, UNLEADED FUEL- POD MARINA, 7,759.57;
MUNICIPAL COLLECTION, Ambulance Collections, 9,839.09;
MUNICIPAL COLLECTION, Collection Fees for Utility Billing,
183.55; MUTUAL WHEEL COMPANY, (B) FM - Various Parts, 77.82;
MYERS-COX CO, FOOD FOR BHGC & MCALEECE CONCESSIONS, 2,118.54;
MYERS-COX CO, MISC FOOD ITEMS- BHGC, 1,710.84; MYERS-COX CO,
MISC FOOD ITEMS- FLORA POOL CONCESSIONS, 1,332.35; MYERS-COX
CO, MISC FOOD ITEMS- POOLS, 2,312.68; MYERS-COX CO, MISC FOOD
ITEMS- SUTTON POOL CONCESSIONS, 489.68; NAPA STORE 3136139,
OIL AND FILTERS FOR SHOP AND TRUCKS, 342.25; Natheniel
Pierce, AOTR 2026-2027 Exhibiting Artist Spiritcycle, 400.00;
NATIONAL ENVIRONMENT, LINK NEHA-REHS CREDENTIAL RENEWAL 2- YR,
180.00; NATIONAL FIRE PROTEC, NFPA 1750 - Fire Suppression
Operations, 181.83; NCH CORPORATION, (N) SWS - Inside Out,
2x2.5GL,NAC FE 7/24/26, 560.95; NCH CORPORATION, chemicals
for cooling tower city hall, 769.95; NCH CORPORATION, HYDRANT
& VALVE LUBRICANT, 994.95; NETWORK COMPUTER SOL, Service on
7/14, 175.00; NICHOLAS EDWARDS, MD, EMS Director Yearly
Salary for EMS Support FY27, 3,333.33; Nicolas Farfan,
SOFTBALL UMPIRE, 75.00; Nicole Beck, AOTR 2025-2026
Exhibiting Artist Oscill8, 400.00; NIELAND REFRIGERATIO,
EMERGENCY REPAIR- WALK-IN COOLER AT BHGC, 756.25; NORTHEAST
IOWA COMMU, (N) FO- CPR and First Aid Training Street/ Sewer,
935.00; NORTHEAST IOWA COMMU, Franchise Fee FY27, 756.36;
NORTHEAST IOWA SCHOO, FY 27 Arts Operating Support Grant,
13,900.19; NORTHEAST IOWA SCHOO, FY27 Arts Capacity Building
Grant, 6,170.00; OHD LLLP, aftermarket tennant 1033374 -
Parking Ramps, 413.33; OHD LLLP, American Society fo Admin
Professionals renewal fe, 205.00; OHD LLLP, Blackhat
Registration: TK, 4,475.00; OHD LLLP, DTF consumables 476993,
94.52; OHD LLLP, Garage - Stock bus parts: plastic cover,
343.89; OHD LLLP, ICS 300 and ICS 400 Training, 500.00; OHD
LLLP, REPAIR KIT AND PRIMER FOR PLAYGROUND REPAIRS, 251.94;
OHD LLLP, Router for Mini Bus, 399.00; OHD LLLP, sublimation
blanks 3512694289, 184.40; OHD LLLP, tennant filter for
parking ramps, 25.27; OMNI HOTELS, NLC SB&LM HOTEL REMAINING:
TK, 515.38; One Step, Inc, Forms for deer hunting program,
196.90; ONLINE COMPUTER LIBR, OCLC annual agreement,
3,974.93; OPENAI *CHATGPT SUBSCR, ChatGPT Subscription,
21.40; OPENAI *CHATGPT SUBSCR, OpenAI sub for IT
NPTTQ7DZ-0015, 75.00; OPENING SPECIALISTS, BUNKER HILL ENTRY
DOOR REPAIRS, 1,117.20; OPENING SPECIALISTS, SOLENOID KIT FOR
ICE ARENA RESTROOM DOOR LOCK, 190.04; O'REILLY 1064, HOSE
CLAMPS FOR HOSE EPAIR ON MOBILE CHLORINE TANK, 4.04; O'REILLY
4652, Stores: #430007 valves, 6.98; O'REILLY AUTOMOTIVE, (B)
FM - PARTS AND OP SUPPLIES, 2,311.69; ORIGIN DESIGN CO, ENGR.
SVCS-PRIVATE LEAD LINE REPL.PROG PHASE 2&3, 1,097.50; ORIGIN
DESIGN CO, Origin Task Order No 26-04_17th RR Culvert Crossin,
3,717.00; ORIGIN DESIGN CO, PROF. SERVICES-2024 N.ENGLISH RD
WATER MAIN EXT., 1,829.10; ORKIN LLC, FY27 PEST CONTROL
INTERMODAL, 194.14; ORKIN LLC, FY27 PEST CONTROL JOTC,
326.82; ORKIN LLC, TERMITE AND PEST INSPECTIONS FY27, 267.05;
ORKIN LLC, WASP/HORNET CONTROL IN CITY TREE, 299.00; OVERHEAD
DOOR COMPAN, America's Hangar/Side Door, 1,113.96; OVERHEAD
DOOR COMPAN, HDQ-Overhead Door Maintenance at Headquarters,
281.00; OVERHEAD DOOR COMPAN, HDQ-Overhead Door Transmitter,
45.00; PA #431 - DUBUQUE, Stores: 2705 battery, 858.99; PA
#431 - DUBUQUE, Stores: stock battery, 154.66; PAYPAL * IIMC,
Online Course Registration, 85.00; PAYPAL * IIMC, Online
Course Registration for Adrienne, 85.00; PAYPAL *SANITASTECH,
Water Quality Testing Software, 445.00; PAYPAL *WOMENSLEADE,
Women's Leadership Network Event for Shena and Ren, 310.00;
PDHENGINEER, PDH training, 59.90; PELICAN WIRELESS, Standard
Subscription Service for Thermostats, 21.93; PENDLETON TURF
SUPPL, TURF CHEMICALS, 331.80; PERFORMANCE FABRICAT, 3rd &
Main Chamber Ext Patio Railing Ph 2, 14,320.00; Peterbilt of
Wiscons, (B) FM - PARTS, 7,236.90; Peterbilt of Wiscons,
Credit reconciliation, (2,007.88); Peterbilt of Wiscons,
GARAGE - STOCK BRAKES - 01/14/2026, (2,903.96); Peterbilt of
Wiscons, GARAGE - STOCK BRAKES - 06/09/25, (237.96); Peterbilt
of Wiscons, GARAGE - STOCK BRAKES - 2/9/2026, (211.96);
Peterbilt of Wiscons, GARAGE - STOCK BRAKES - 4/20/2026,
(105.98); Peterbilt of Wiscons, STOCK - Brake Drums and Shoe
Kits, (211.96); Peterbilt of Wiscons, STOCK BRAKES,
(1,451.98); PGA OF AMERICA MEMBERS, PGA Membership Dues,
565.75; PHELPS THE UNIFORM S, FY27 Weekly Uniform Cleaning,
51.02; Pigeon Art Center, FY 27 Arts Operating Support Grant,
14,107.63; Pigeon Art Center, FY27 Arts Capacity Building
Grant, 8,000.00; PIGOTT INC., Replacement Chair for Video
Producer, 471.58; Pitney Bowes Bank In, Reserve Acct FY27 -
City of Dubuque Housing, 18,548.56; PITNEY BOWES GLOBAL,
Lease for Postage Meter (2026-06-06 to 2026-09-05), 824.94;
PLUMB SUPPLY - DUB - 013, Bldg 90 Fix Main Sewer Line, 47.76;
PLUMB SUPPLY - DUB - 013, PVC Strut Clamps, 67.20; PLUMB
SUPPLY - DUB - 013, URINAL SUPPLIES FOR EPP INDIAN ROOM
RESTROOM, 67.87; PLUMB SUPPLY - DUB - 013, Valve for Sodium
Hypochloride Injector, 60.23; Police Legal Science, Police
Online Legal Training, 10,200.00; Policy Confluence, I,
Balancing Act Software Bundle, 8,610.00; POLIMORPHIC, INC,
Chatbot Platform Connect 06/30/2026 - 07/01/2026, 24,000.00;
POLIMORPHIC, INC, Chatbot Platform Connect 07/01/2026 -
06/30/2027, 16,000.00; POLYDYNE INC, Polymer- CE-2701-for the
Centrifuge - for FY27, 23,460.00; POLYDYNE INC, Polymer -for
the Drum Thickener - FY27, 11,385.00; PORTZEN CONSTRUCTION,
(N) MSC- EMERGENCY Leak by Mens Locker Room, 240.00; PORTZEN
CONSTRUCTION, CONSTRUCTION -PHASE H COMISKEY, 70,300.74;
PORTZEN CONSTRUCTION, Dubuque Gate and Pump Station Flood
Mitigation 16t, 491,085.26; PRAIRIE FARMS, Franchise Fee
FY27, 4,722.26; PRECISE MRM LLC, (N)- PW 2026-06
Subscription, 860.00; PRECISE MRM LLC, Precise vehicle
monitoring Engineering, 360.00; PRESSCITIZEN, IA city press
Citizen monthly subscription 7/9/202, 45.00; PY *DISTRICT 20
SUPPLY CO, Uniform apparrell, 50.00; PY *DISTRICT 20 SUPPLY
CO, Uniform Purchase, 64.00; PY *DISTRICT 20 SUPPLY CO,
uniforms, 239.00; R & W RESTORATION, 3rd & Main Chamber Ext
Patio Wall Tuckpoint, 12,500.00; R W BORLEY ADVERTISI,
Chelsea Teddy Bears for Ambulances, 988.03; RACOM
CORPORATION, Opticoms for Patrol Vehicles, 7,059.60; RACOM
CORPORATION, Oticom Harness for PD Vehicles/Vehicle Build,
6,918.04; RACOM CORPORATION, Portable Radio Maintenance,
902.72; RACOM CORPORATION, Replace MDT's for 25 Vehicles,
174,852.85; RECONYX INC, falk park cameras, 15.00; Reinders
Inc, CABLE FOR GOLF MAINTENANCE, 752.20; RENTPREP, JUNE
BACKGROUND CHECKS, 4,208.85; RESILIENT MIND PSYCH, Mental
Health Visits w/Personnel for FY27, 1,800.00; REV.COM,
Processing materials - purchase made to provide su, 245.17;
RICHARD F BIECHLER, Generator Maintenance for FY27 for 5
Stations, 1,995.00; Rider Lacy Block, ADA Project Grant
Reimbursement - 1700 Central, 5,000.00; Rider Lacy Block, ADA
Project Grant Reimbursement - 1706 Central, 5,000.00; Rider
Lacy Block, ADA Project Grant Reimbursement - 1722 Central,
5,000.00; RILCO, Inc , FM - BULK FLUIDS, 3,162.50;
RISING STAR THEATRE, FY 27 Arts Operating Support Grant,
10,747.34; RIVER CITY PAVING, (N) COD - Airport Hot Mix -
7/27/26, 1,026.34; RIVER CITY PAVING, Various Asphalt and
Materials, 327,299.29; RIVER CITY STONE, LIME FOR MCALEECE
BALLFIELDS, 72.72; RIVER CITY STONE, Various Stone and
Materials, 3,786.85; RIVER LIGHTS BOOKSTO, Professional
Development Book, 29.99; ROBERT G WRIGHT JR, 390 Glen
Oak-LHH24, 2,550.00; ROEDER OUTDOOR POWER, 3480# -PARTS,
104.25; ROEDER OUTDOOR POWER, FM - PARTS, 129.12; ROEDER
OUTDOOR POWER, Fuel Hose, Fuel Pump, Mech in Bottle, 43.32;
ROEDER OUTDOOR POWER, Fuel Pump, Primer, 13.99; ROEDER
OUTDOOR POWER, lawnmower - oil change kit, 98.14; ROEDER
OUTDOOR POWER, Oil Filter for Tractor, 32.91; ROEDER OUTDOOR
POWER, Repair Part/Supplies for grass cutting, 60.99; ROEDER
OUTDOOR POWER, SEAL FOR STEER WHEEL LEAK #4479, 31.78; ROEDER
OUTDOOR POWER, Street crew- Saw with blade, 1,100.00; ROEDER
OUTDOOR POWER, Timmers and Blowers for grass cutting and POD,
1,450.00; ROEDER OUTDOOR POWER, Weed Wacking Spool for grass
cutting, 60.99; ROLAND DGA CORPORATION, printable vinyl
EXORD00069428, 284.96; Ronald V Burbach, Weed Control,
1,848.00; ROUSSELOT INC, Franchise Fee FY27, 9,929.08;
RXBENEFITS INC, FY27 Presc Admin & Claims - 5/23 to 7/17/2026,
97,047.65; SADLER POWER TRAIN 1, (B) FM - PARTS & SM
TOOLS/EQ, 1,691.25; SADLER POWER TRAIN I, 4001# - HOOD CATCH
& BRACKET, RUBBER, 16.72; SADLER POWER TRAIN 1, GARAGE - OP
SUP - GREASE, 82.18; SADLER POWER TRAIN 1, MATERIAL TO REPAIR
SLUDGE PLANT FILTER, 68.04; SAFETY-KLEEN CORP, (N) SWS- Parts
for Wash Station Maint LF 6/26/26, 745.37; SAMS CLUB.COM,
Catering at various Sustainability Events 6/25,6/2, 479.15;
SAMS CLUB.COM, Special events supplies, 104.08; Schad]
Incorporated, (B) SWS- FY27 Maint. Shop Pit Cleaning LF,
2,090.27; SEDONA STAFFING, Hours Worked - Admin Support -
04/26/26, 274.05; SEDONA STAFFING, Hours Worked - Admin
Support - 06/07/26, 502.43; SEDONA STAFFING, Hours Worked -
Admin Support - 06/14/26, 228.38; SEDONA STAFFING, Hours
Worked - Admin Support - 06/28/26, 1,295.94; SEDONA
STAFFING, Hours Worked - Admin Support - 07/10/26, 1,141.88;
SEDONA STAFFING, Hours Worked - Admin Support - 07/17/26,
516.56; SELCO INC, (N) FO - EMERGENCY Signs for Milling
Street Crew, 456.00; SENECA COMPANIES, EMERGENCY SERVICE ON
POS SYSTEM AT POD MARINA, 1,470.88; SERGEANT LABORATORIE,
One-Yr Aristotle Insight License 9/15/26 - 9/15/27, 15,061.35;
SHELLBACK TACTICAL LLC, Refund from charging us tax last
month, (79.80); SHERWIN WILLIAMS COM, PAINT FOR FLORA PARK
BRICK OPEN AIR PAVILION, 180.28; SHERWIN WILLIAMS COM, PRIMER
PAINT FOR VACUUM CASING, 118.15; SID'S, Bunker Hill Alcohol,
1,066.93; Siegert Enterprises, BETTY JANE CANDIES FOR MARINA
C-STORE, 780.54; SISCO, FY27 STD Ins Prem - July 2026,
245.00; SMARTSIGN, refund on taxes charged from last month
pcard purc, (90.16); SOCIETY FOR HUMAN RE, Professional
membership renewal, 299.00; SOFTCHOICE CORPORATI, License for
Windows Server, 938.28; SP CULICIDAE PRESS, Books about Eagle
Point Park, 49.56; SPAHN & ROSE LMBR YD #9, LUMBER FOR
RESTROOM REPAIRS AT COMISKEY, 10.35; SPX CORPORATION, Genfare
Mobile Ticketing April 26, 485.88; SPX CORPORATION, Genfare
Mobile Ticketing June 26, 287.27; SPX CORPORATION, Genfare
SPX Link Hosting FY27, 28,609.49; SQUARE INC, Cab for NR:
ESRI conference, 70.74; SQUARE INC, REPLACEMENT TREE, 116.10;
ST LUKES HEALTH - UN, MRO Drug Screen results - May and June
2026, 478.00; Stantec Consulting S, Ice Harbor Gate
Inspection, 8,554.00; STAPLES O401, 3 ring binders for
office, 23.95; STAPLES O401, 3 Ring binders for office
project, 17.45; STAPLES O401, Advertising Supplies, 131.76;
STAPLES O401, Aquatics Program Supplies, 119.97; STAPLES
0401, Office supplies for EMS Field Supervisor, 75.34;
STAPLES O401, Office supplies: envelopes, 12.45; STAPLES
0401, Pool Program Supplies, 18.84; STAPLES O401, Return of 3
ring binders for a different size, (23.95); STAPLES O401, Sani
Sewer- micro for gas monitor, 12.49; STAPLES O401, ST2 - 2
office chairs, 279.98; STAPLS0239122265000001, office
supplies, 242.07; STARLINK INTERNET, for connection to mini
CRD in case of an emergency, 55.00; State of Iowa - Depa,
Boiler and Pressure Cert Eagle Point 05/05/26, 120.00; State
of Iowa - Depa, Boiler and Pressure Cert Transit 05/08/26,
40.00; State of Iowa - Depa, SAFHER USER LICENSES FY27,
10,284.32; STEEL MART INC, MATERIAL TO REPAIR GRIT REMOVER,
6.80; STEEL MART INC, METAL FOR RAILING AT JACKSON PARK
REPAIRS, 9.58; STEEL MART INC, storm repair supplies,
177.60; STEFFEN LAWN & SNOW, Lawn Mowing - City Owned
Properties for 2024-2025, 1,830.00; STEVES ACE HARDWARE„
28.76; STEVES ACE HARDWARE, broom / dustpan for garage,
20.69; STEVES ACE HARDWARE, cleaner simple green - 5th street
ramp, 12.59; STEVES ACE HARDWARE, Concrete crew- shovel,
89.07; STEVES ACE HARDWARE, double sided tape 07/16/2026,
12.49; STEVES ACE HARDWARE, DRAIN CLEANER FOR CAMPGROUNDS,
29.69; STEVES ACE HARDWARE, DRILL BITS SETS AND FASTENERS
PORT OF DUBUQUE REST, 53.67; STEVES ACE HARDWARE, FASTENERS
FOR SIGNS AT VETS, 11.12; STEVES ACE HARDWARE, File to
sharpen training chainsaw blade, 12.99; STEVES ACE HARDWARE,
flat box cover - 5 flags ramp, 2.51; STEVES ACE HARDWARE,
MATERIAL TO REPAIR FAUCET AT PARK HILL PUMP STATIO, 32.18;
STEVES ACE HARDWARE, POD Flowers plant food, 62.98; STEVES
ACE HARDWARE, POD for flowers plant food, 94.47; STEVES ACE
HARDWARE, RAKES FOR TREE CLEAN UP, 62.96; STEVES ACE
HARDWARE, register return for locust ramp, 8.99; STEVES ACE
HARDWARE, SAFETY MASKS AND RAIN WAND FOR EPP, 33.28; STEVES
ACE HARDWARE, ST2 - Mixed fuel for weedwhacker, 25.19; STEVES
ACE HARDWARE, St3 - garden hose nozzle, 17.99; STEVES ACE
HARDWARE, ST3 - Grill, 849.00; STEVES ACE HARDWARE, stapler,
staples - Parking, 57.21; STEVES ACE HARDWARE, staplers - for
Parking, 6.83; STEVES ACE HARDWARE, VACUUM BREAKER FOR POOLS,
8.99; STEVES ACE HARDWARE, WASP SPRAY FOR VETS, 8.00; STRAND
ASSOCIATES IN, Bee Branch SCADA Maintenance, 267.37; STRAND
ASSOCIATES IN, Phase 12025 MCC & PLC Upgrades-25-11 1154.124,
2,500.00; STRAND ASSOCIATES IN, SCADA Computer Upgrade for BB
Station and Sanitary, 900.00; STRAND ASSOCIATES IN, SCADA
Consulting Svices - Tsk 26-02, Pro 1154.053, 1,074.61; STRAND
ASSOCIATES IN, Strand Task Order 26-07_17th W Locust FEMA
BRIC, 4,842.73; STRAND ASSOCIATES IN, WELL NO. 11 SOURCE
WATER -CONSULTANT SVCS, 1,830.30; STRAND ASSOCIATES IN, WRRC
On Call Services - Task 26-01, Proj 1154.085, 2,673.07;
STRAND ASSOCIATES IN, WTP & Water Dist.Sys SCADA Upgrade,
3,000.00; STREICHERS INC, Munition Supplies, 1,653.84; SUPER
STOP IV, Special events - ice Climate Council supplies, 2.99;
SUPER VAC, HQ- replacement feet for battery fan, 30.00;
SUPERION, LLC, Billable Travel for Training on New RMS,
1,159.77; SUSAN M STOPPELMOOR, FY27 RECREATION CLASS
INSTRUCTOR, 3,570.40; SYN-TECH SYSTEMS INC, Fuelmaster Annual
Maintenance Agreement, 2,275.00; T & W GRINDING, (B) SWS-FY27
YW Mgmt Service Compost Contract LF, 36,396.15; TARGET
T-0086, FRUIT AND FIRST AIDE SUPPLIES, 36.39; TARGET T-0086,
Patron requested target exclusive vinyl 7/10/2026, 34.99;
TARGET T-0086, Special events - Climate Council supplies,
31.42; TARGET T-0086, Supplies for Concessions, 66.77;
TARGET T-0086, Supplies for Youth Sports, 20.68; TELEFLEX
LLC, EMS supplies, 665.00; TELEGRAPH HERALD, 2527 Washington
St. - TH Media Marketing - City Ow, 67.87; TELEGRAPH HERALD,
821 Garfield Ave - TH Media Marketing - City Owned, 68.48;
TELEGRAPH HERALD, Public Notice - Significant Non -Compliance,
32.70; TELEGRAPH HERALD, Publication Expenses, 168.47; THE
BATTERY CENTER, Battery for Bld 55 Back up, 295.85; THE
DAVENPORT GRAND, hotel for education, 1,393.02; THE FISCHER
COMPANIE, August Parking for Human Rights-2 Spots at MFC Lot,
80.00; THE FISCHER COMPANIE, Finance Parking Rent July,
80.00; THE FISCHER COMPANIE, FY27 Health Dept Parking Spots,
160.00; THE FISCHER COMPANIE, Parking Rent (08/2026), 120.00;
THE FISCHER COMPANIE, Rental - Land/Bldgs/Parking-Monthly
parking space, 40.00; The KZone Inc, SUMMER 2026 KZONE
BASEBALL/SOFTBALL/ T-BALL PROGRAM, 1,635.00; THE LOCKSMITH
EXPRES, CREDIT FOR DOUBLE CHARGE. HAD ALREADY PAID WITH CI,
(6.00); THE LOCKSMITH EXPRES, Install Locks on 715 ROSE,
215.00; THE LOCKSMITH EXPRES, LOCKS AND KEYS FOR PARKS FOR
FY27, 179.00; The Rustic Chicken, Rustic Chicken Petting Zoo,
900.00; THE UPS STORE 3078, Shipping charges for Kyle's mask,
31.45; THE UPS STORE 3078, Shipping charges to repair a bag,
58.33; THE UPS STORE 3078, shipping fee for traffic, 146.09;
THE UPS STORE 3078, Shipping for Trench Rescue Strut
Controller, 43.78; THE UPS STORE 3078, Shipping for vehicle
controller (sent off site for, 105.93; THE WEBSTAURANT STOR,
Scoopable Acai Sorbet to Sell at PoD Marina, 663.90;
THEISENSHOMEFARM AUTODBQ, Asphalt Patch for Cart Path, 50.97;
THEISENSHOMEFARM AUTODBQ, blade, polycut for shop supples,
56.98; THEISENSHOMEFARM AUTODBQ, BOLTS AND WASHERS FOR POOL
REPAIRS ON FLORA DIVING, 1.72; THEISENSHOMEFARM AUTODBQ,
Bolts, Nuts, and Washers for Rough Mower Bearing, 1.33;
THEISENSHOMEFARM AUTODBQ, Bolts, Nuts, Washers for Rough
Mower Bearing, 1.85; THEISENSHOMEFARM AUTODBQ, CHAPS FOR
#4466 FOR WEED WHIPPING, 96.99; THEISENSHOMEFARM AUTODBQ,
EYE BOLTS FOR TENNIS COURTS REPAIRS AT MURPHY, 15.69;
THEISENSHOMEFARMAUTODBQ, Fence for Bradley St Lift Station,
163.82; THEISENSHOMEFARM AUTODBQ, GLOVES FOR STAFF FOR TREE
PLANTING, 78.96; THEISENSHOMEFARM AUTODBQ, GREASE FOR SHOP,
189.64; THEISENSHOMEFARM AUTODBQ, Materials for Youth
Sports, 27.96; THEISENSHOMEFARM AUTODBQ, Nuts & Bolts for
Rough Mower, 17.38; THEISENSHOMEFARM AUTODBQ, OIL AND TRUCK
LINER FOR SHOP, 265.90; THEISENSHOMEFARM AUTODBQ, PLANTING
SUPPLIES -GLOVES, POST AND SHOVELS, 65.96; THEISENSHOMEFARM
AUTODBQ, SAFETY BOOTS, 219.99; THEISENSHOMEFARM AUTODBQ,
Sewer- Grease for Pump, 56.91; THEISENSHOMEFARM AUTODBQ,
sidewalk marking paint, 79.92; THEISENSHOMEFARM AUTODBQ, ST5
- soap, dryer sheets, dish pods, silicone spra, 65.41;
THEISENSHOMEFARMAUTODBQ, Stores: extension cord unit #540018,
19.98; THEISENSHOMEFARM AUTODBQ, Supplies for upcoming
training, 69.46; THEISENSHOMEFARM AUTODBQ, Supplies for
upcoming training - chain, 1.00; THEISENSHOMEFARM AUTODBQ,
Tarp and Fluid for Pump to Pump Out Digester, 146.92;
THEISENSHOMEFARM AUTODBQ, TOW STRAP AND BALL HITCH FOR
MECHANIC SHOP, 61.97; THEISENSHOMEFARM AUTODBQ, T-POST
PULLER AND PARTS, 5.28; THEISENSHOMEFARM AUTODBQ, WEED SPRAY,
PLANT FOOD AND NOZZLE FOR MILLWORK/BEE, 141.96; THERESE H
GOODMANN, Strategic partnerships with federal agencies 2025,
3,333.33; THOMPSON TIRE & RETR, (B) FM - Parts, Service, Op
Supplies, 16,199.28; THOMPSON TIRE & SERVICE -, DRIVE TIRES
#1570, 118.25; THOMPSON TIRE & SERVICE -, DRIVE TIRES FOR
#1570, 122.75; THOMPSON TIRE & SERVICE -, STEER TIRE FOR
1570, 110.50; THOMPSON TIRE & SERVICE -, STEER TIRE REPAIR
#1570 MOWER, 37.50; THOMPSON TIRE & SERVICE -, TIRE FOR
#4450, 126.75; THOMPSON TIRE & SERVICE -, TIRE FOR MOWER CREW
#1570, 104.00; THOMPSON TIRE & SERVICE -, TIRES FOR #4404,
1,158.00; THREE RIVERS FS INC, (N) FM - LP Gas #33, 43.65;
THREE RIVERS FS INC, (N) SWS- Bio 2% Dslx & Spectra Lube Red
07/28-7/30, 5,502.09; THREE RIVERS FS INC, (N) SWS- Spectra
Lube Red 2 30113 CS- LF 07/16/26, 410.40; Tim Adams, 2025-2026
Peoples Choice - per bs, 200.00; Tim Adams, AOTR 2025-2026
Exhibiting Artist "Lupine", 400.00; Timothy J Sprengelme,
AOTR 2026-2027 Exhibiting Artist Unci Maka, 400.00; TIMOTHY
P GOTTSCHALK, SOFTBALL UMPIRE, 150.00; TOP GRADE EXCAVATING,
Bld 75 South Steps Removal & Flushing Hydrant, 6,300.00;
TREASURER STATE OF 1, Basic Academy/Defensive Tactics,
10,550.00; TRI STATE, Annual Crane Inspection, 1,131.95; TRI
STATE TRUCK EQUI, FM - PARTS, 133.00; TRICOR INC, (N) SWS- FY
27 Annual Safety Training LF Employees, 1,250.00; TRI-STATE
PORTA POTT, (B) SWS/FO- FY27 Rental of Units for LF and
Street, 534.00; Tri-State Shred, Inc, On -Site Shredding by
the Tote - Chavenelle, 57.70; TRUCK COUNTRY OF IOW, (B) FM -
Parts & Service, 18,990.97; TRUCK COUNTRY OF IOW, 3411# -
HEADLAMP - 6/17/2026, (417.47); TRUCK COUNTRY OF IOW, UNIT
#3203 - ACTUATOR - 5/27/2026, (300.00); TRUCK COUNTRY OF IOW,
UNIT #3403- Sensor Nitrogen Oxide 4/16/26, (255.00); TRUCK
COUNTRY OF IOWA, BATTERY CAB FOR #4431, 44.81; TRUCK
EQUIPMENT INC, FM - PARTS (MINI BLANKET), 4,060.79; TST*
BACKPOCKET DUBUQUE, Pizza Sust DBQ provided for an event we
were colla, 217.00; TST*ROSES AND BERRIES CA, Catering for
Dept Mgr Goal Setting, 807.50; TUMBLEWEED PRESS INC, FY27
Tumblebook ebook platform subscription, 799.00; TURPIN DODGE
OF DUBU, FM - PARTS, 19.24; TWP*SUB85595028, Monthly
e-edition TWP to stay informed of news, 1.06; TYLER
TECHNOLOGIES„ Tyler Tech Services, 34,614.40; UBER *TRIP,
Conference Transportation, 105.47; UBER *TRIP, Conference
Transportation -tip, 16.23; UBER *TRIP, uber ride education
training, 30.95; UBER *TRIP, uber trip for education,
24.96; UNION HOERMANN PRESS, Franchise Fee FY27, 290.03;
UNION HOERMANN PRESS, FY2027 Dollars & Cents brochure
printing, 2,760.69; UNION HOERMANN PRESS, Printing extra
copies of the FY2027 Dollars & Cent, 494.00; UNISON SOLUTIONS
INC, Monthly Analysis Kit for H2S Testing, 275.00;
UnityPoint Health, FY27 MRO Drug Screen results - June and
July 2026, 107.00; UNIVERSITY OF DUBUQU, Franchise Fee FY27,
8,532.70; US COMPOSTING COUNCIL, United States Composting
Council Dues, 555.00; US Foods, MISC FOOD ITEMS- BHGC,
1,210.01; USATODAY CO DIGITAL, Monthly Des Moines Register
e-edition to stay info, 21.39; USPS PO 1826100387, certified
letter, 24.90; USPS PO 1826100387, POSTAGE FOR LSL & BACKFLOW
LETTERS, TAPS, METERS, 312.00; USPS PO 1826100387, postage
for Parking, 820.00; USPS PO 1826100387, postage for sidewalk
letters, 12.74; USPS PO 1826100387, Postage Stamps for
office, 78.00; USPS PO 1826100387, sidewalk letters postage,
209.06; USPS PO 1826100387, stamps, 156.00; USPS PO
1826100387, USPS Planning Serv, 11.50; USPS.COM CLICKNSHIP,
NATA Member Shipment, 24.86; VAN METER - COTTAGE GROVE,
street lights, 120.83; VAN METER INDUSTRIAL, COVERS FOR NEW
WELDER RECEPT IN SLAKER ROOM, 20.26; VAN METER INDUSTRIAL,
CUTOFF BLADES FOR CRIMPING TOOL WHEN WORKING WITH, 29.16; VAN
METER INDUSTRIAL, Fittings for Blended Sludge level
Indicators, 77.24; VAN METER INDUSTRIAL, Fittings for Blended
Sludge Tanks, 57.14; VAN METER INDUSTRIAL, Fittings for
Blended Slug Tank Level Readers, 319.62; VAN METER
INDUSTRIAL, NETWORK SWITCH TO ALLOW RADIO AT VERNON TOWER TO
O, 169.18; VAN METER INDUSTRIAL, NEW PANEL SOUND DEVICE TO
ALARM DEADMAN ALARM, 69.17; VAN METER INDUSTRIAL, street
lighting parts, 271.85; VAN METER INDUSTRIAL, street lights,
463.82; VAN METER INDUSTRIAL, traffic light supplies, 68.28;
VAN METER INDUSTRIAL, VFD Parts for Plant Stock, 134.96; VAN
METER INDUSTRIAL, VFD Parts for Stock, 269.93; VANDERLOO &
WHITE VE, Euthanasia. Emergency Vet Services. Betts, 144.78;
VANDERLOO & WHITE VE, Stray cat attached by dog. Emergency
vet services, 357.49; VAN -WALL EQUIPMENT C, BED KNIFE FOR TEE
MOWER, 108.46; VERIZON WIRELESS SER, Fixed Route Rangers Data
FY27, 418.50; VERIZON WIRELESS SER, Fixed Route Signs Data
FY27, 110.22; VERIZON WIRELESS SER, Mini Bus Ops Data FY27,
240.24; VERNON C WILLITS, AOTR 2025-2026 Exhibiting Artist
"Stainless River, 400.00; Vidl Solutions, Inc, CC
Goal -Organizational Culture Continuous Improvem, 6,600.00;
Voices Productions, FY 27 Arts Operating Support Grant,
5,138.23; VZWRLSS*APOCC VISB, Monthly Cell Phone
Subscription, 387.78; Walker Consultants„ Parking Equipment
Design, 8,558.82; WALMART, Aquatics Program Supplies, 186.22;
WALMART, Bike Gear Jason Duba, 286.56; WALMART, council
chambers supplies, 92.40; WALMART, custodial supplies,
279.12; WALMART, dawn soap / lens wipes - JOTC supplies,
82.44; WALMART, Food for All Staff Training, 129.15; WALMART,
Food for NATA, 125.53; WALMART, Items for Youth Sports
Program, 51.75; WALMART, Materials for Youth Sports, 229.53;
WALMART, Merchandise for Resale, 914.78; WALMART, Papertowels
for Intermodal, 20.93; WALMART, Pinesol - JOTC cleaning
supplies, 25.96; WALMART, Program Supplies, 212.93; WALMART,
Program Supplies Refund, (51.05); WALMART, Refund from Tax
Originally Charges, (5.94); WALMART, Sales Tax Refund,
(16.01); WALMART, Sam's Membership, 25.00; WALMART, Supplies
for McAleece Concessions, 240.30; WALMART, Supplies for NATA,
166.66; WALMART, Supplies for Youth Sports, 150.01; WARREN
AUTO RENTAL 1, RENTAL VEHICLE FOR TRANSPORTING STAFF,
4,004.00; WARTBURG THEOLOGICAL, Franchise Fee FY27, 681.20;
WB McCloud & Co, Inc, FY27 Monthly Pest Prevention, 612.36;
WEB*NETWORK-SOLUTIONS, Monthly Domain Renewals, 24.36; WELDON
TIRE, 3480, 3468#- Tires, 1,230.50; WELU PRINTING COMPAN,
3000 #10 WINDOW ENVELOPES, 259.13; WELU PRINTING COMPAN,
Blue Return Envelopes for the WRRC, 358.48; WELU PRINTING
COMPAN, Business Cards for Multiple Personnel, 235.44; WELU
PRINTING COMPAN, FY27 Business Cards, 305.20; WELU PRINTING
COMPAN, Illicit discharge door hangers, 312.61; WENZEL TOWING
SERVIC, (N) FM - SERVICE UNIT #110006, 59.50; WENZEL TOWING
SERVIC, FM - Service (mini blanket), 755.00; WESTPHAL &
COMPANY„ FIBER INSTALL AT TREE CREW BUILDING, 17,705.00;
WESTPHAL & COMPANY, FIBER OPTIC SPLICING FOR WTP AND REMOTE
FACILITIES, 20,715.00; WESTPHAL & COMPANY, Fiber Termination
US 151/61, 1,377.74; WESTPHAL & COMPANY„ REMOVAL OF EX FANS
ON ROOF TO ELIMINATE FANS, 152.63; WEX HEALTH INC, FY27
COBRA, Commuter, FSA Administration, 1,027.30; WHKS AND
COMPANY, Auburn and Custer Bidding and Construction Assista,
2,008.34; WHKS AND COMPANY, Loras Blvd Reconst and Repairs
Task Order #27, 18,662.63; WHKS AND COMPANY, RUSTIC POINT
PARK DESIGN AND DEVELOPMENT, 2,505.19; WHKS AND COMPANY,
Track Line Sanitary Sewer Reconstruction Project, 8,011.03;
William Doyle, Bill Doyle Per Diem NAPC 2026, 322.00;
WIN*WNSPLY DUBUQUE IA, BALLVAVE FOR MECHANIC SHOP, CABLE TIES
FOR RAGBRAI, 25.71; WIN*WNSPLY DUBUQUE IA, FITTINGS AND SHUT
OFF FOR EPP RESTROOM REPAIRS, 29.25; WOODWORKERS SOURCE,
Laser wood 473047, 340.20; WWP*MCCLOUD SERVICES, PEST CONTROL
AT BUNKER OFFICES AND BASEMENT, 50.56; XYLOTECH SYSTEMS INC,
TWO DAY TWO PERSON GIFT, 3,268.63; ZACHARY GILLIES,
CAMPGROUND MANAGER PAYMENTS FY27, 828.57; ZARNOTH BRUSH
WORKS, FM - PARTS (MINI BLANKET), 2,252.85; ZEFFY* DBQ CTY
ARTS, Special Event booth space purchase, 58.50; ZORO TOOLS
INC, EM Ballast, 143.64; Payroll, 2,940,405.16; $9,166,210.18
CITY OF DUBUQUE
7/30/2026 ? 08/13/2026
EXPENDITURES BY FUND
General, 4,027,718.49; Special Revenue, 1,307,591.00;
Capital Projects, 1,486,010.21; Water, 284,999.04; Sanitary
Sewer, 720,366.91; Stormwater, 571,818.93; Parking, 65,145.85;
Refuse, 66,391.75; Transit, 148,294.49; Internal Service,
320,456.60; DMASWA, 167,416.91; GRAND TOTAL: $9,166,210.18
It 8/26