On the agenda: Eldridge Minutes — FLOCK SAFETY (Sep 28)

City of Eldridge City Council Meeting Minutes
The City of Eldridge, Iowa, City Council met in open session at Eldridge Community Center at 7:00 pm on
September 28, 2026.
Council Members Present: Jeff Ashcraft, Ryan Iossi, Scott La Plante, Brian Dockery. Adrian Blackwell (by
phone). Quorum was met. Pledge of Allegiance was recited.
Presiding: Mayor Scott Campbell
Also Present: Nevada Lemke, Jeff Martens, Tabbitha Kramer, Seth Porter, Marty O’Boyle, Rick Schaefer,
Charlie Armstrong, Dale Grunwald, Dave Sarafin, Tisha Bousselot, Ashley Atkins, Noah Glasgow.
Motioned by Dockery approving the agenda. Seconded by Iossi. Motion carried unanimously by voice vote.
Public Comment:
There was no public comment.
Mayor’s Agenda
Motioned by LaPlante approving the City Council Meeting Minutes from September 14, 2026. Seconded by
Blackwell. Motion carried unanimously by voice vote.
Motion by Ashcraft approving the bills payable in the amended amount of $271,392.24. Seconded by
Dockery. Motion carried unanimously by voice vote.
Old Business
There was no old business.
New Business
Motioned by Iossi to approve Resolution #2026-38 Approving Final Acceptance of Public Improvements for
Ivy Acres Part 3. Seconded by LaPlante. Motion carried on the following roll call vote: Aye – Ashcraft,
Blackwell, La Plante, Iossi, and Dockery.
Motioned by Ashcraft to approve the first reading of Ordinance #2026-13 Amending Swimming Pools.
Seconded by Blackwell. Motion carried on the following roll call vote: Aye – Iossi, Ashcraft, Blackwell, La Plante,
and Dockery.
Motion by Dockery to approve Engagement Agreement with Ahlers & Cooney, P.C. for legal services involving
voluntary annexation within an Urbanized Area. Seconded by Ashcraft. Motion carried unanimously by voice
vote.
Board/Staff Activities
Mayor’s Report-none.
City Administrator Report- none
Assistant City Administrator Report- none
Police Report- none
Motion by LaPlante to go to Closed Session pursuant to Iowa Code 21.5(1)c “To discuss strategy with
counsel in matters that are presently in litigation or where litigation is imminent where its disclosure would
be likely to prejudice or disadvantage the position of the governmental body in that litigation.” and Closed

Session Pursuant to Iowa Code 21.5 (1) j. “To discuss the purchase or sale of particular real estate only
where premature disclosure could be reasonably expected to increase the price the governmental body
would have to pay for that property or reduce the price the governmental body would receive for that
property.” Second by Ashcraft. Motion carried on the following roll call vote: Aye – Ashcraft, Iossi,
Blackwell, La Plante, and Dockery.
Council reconvened in open session at 10:13 pm. Councilman Dockery noted that no action was taken
during closed session. Motion by Dockery to adjourn at 10:13 pm. Second by Iossi. Motion was approved
unanimously by voice vote.
Respectfully submitted,
Scott Campbell
Mayor

VENDOR
EBS
200 EAST 90TH STREET LLC
A & A AIR COND & REFRIG INC
ACCESS SYSTEMS LEASING
ACCESS SYSTEMS LEASING
ACCESS SYSTEMS LEASING
ADVANTAGE ADVERTISING
ALLIED SYSTEMS, INC
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
BURT ACQUISITIONS, LLC
BURT ACQUISITIONS, LLC
CENTRAL SCOTT TELEPHONE
CENTRAL SCOTT TELEPHONE
CENTRAL SCOTT TELEPHONE
CINTAS FIRST AID & SAFETY D89
COBRA GRAPHICS
CONTINENTAL WESTERN GROUP
CONTINENTAL WESTERN GROUP
DE NOVO MARKETING
DULTMEIER SALES
ELDRIDGE LUMBERYARD CO.
ELDRIDGE LUMBERYARD CO.
ELLIOTT EQUIPMENT CO.
FLOCK GROUP INC
GRAINGER
GRAINGER
HUMANE SOCIETY OF
HUMANE SOCIETY OF

Tabbitha Kramer
Deputy City Clerk

BILLS PAYABLE 9.28.26
DESCRIPTION
PSF CLAIM FUNDING
OCTOBER RENT
ICE MACHINE RENTAL
COPIER LEASE
COPIER LEASE
CITY HALL COPIER LEASE
SILICONE WRISTBANDS
SH. MDWS LIFT STATION PUMP REPLCMNT
TACTICAL PANTS
MAILBG, FILE CBNTS, PENS, BLLTN BRD, BNDRS
MAILBG, FILE CBNTS, PENS, BLLTN BRD, BNDRS
MAILBG, FILE CBNTS, PENS, BLLTN BRD, BNDRS
MAILBG, FILE CBNTS, PENS, BLLTN BRD, BNDRS
MAILBG, FILE CBNTS, PENS, BLLTN BRD, BNDRS
MAILBG, FILE CBNTS, PENS, BLLTN BRD, BNDRS
CAR WASH
TRUCK 203 WASH
PHONE AND INTERNET
PHONE AND INTERNET
PHONE AND INTERNET
CBNT ORGNZD AND RESTOCKED
SIGNS FOR GOLF OUTING
NEW PD DURANGO (K9)
NEW SEWER TRUCK
MONTHLY WEBSITE MAINT, SUPPORT, COOKIES
SALT BRINE TANKPUMP, FITTINGS
CITY HALL ENTRY DOOR
LUMBER FOR WALL BARRIER-EPD EVIDENCE RM
UNIT 267 JETTER DEBRIS BASKET
FLOCK SAFETY LPR
GRAFFITI REMOVER
PD BASEMENT LIGHT BULBS
BRDING FEES 125 W SPRING ST CAT
BRDING FEES 144 W SPRING ST CAT

AMOUNT
$ 7,892.80
$ 2,156.00
$
62.50
$
293.70
$
106.62
$
201.00
$
664.00
$ 33,815.00
$
98.00
$
9.94
$
15.19
$
61.75
$
4.00
$
12.48
$
49.99
$
174.00
$
6.00
$ 1,041.37
$
150.00
$
186.93
$
40.03
$
71.00
$
923.00
$
897.00
$
162.50
$ 3,878.70
$
946.97
$
137.94
$
380.45
$ 6,000.00
$
93.84
$
331.20
$
140.00
$
140.00

KARL CHEVROLET
KUNAU IMPLEMENT CO.
KUNAU IMPLEMENT CO.
MENARDS
MENARDS
MOLO PETROLEUM, LLC
MOLO PETROLEUM, LLC
MOLO PETROLEUM, LLC
MSTS RECIEVABLES LLC
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NIEMANN FOODS INC.
NIEMANN FOODS INC.
NIEMANN FOODS INC.
NIEMANN FOODS INC.
NIEMANN FOODS INC.
NIEMANN FOODS INC.
NIEMANN FOODS INC.
NIEMANN FOODS INC.
NIEMANN FOODS INC.
NIEMANN FOODS INC.
NIEMANN FOODS INC.
NIEMANN FOODS INC.
NIEMANN FOODS INC.
NORTH CENTRAL LABORATORIES
O'REILLY AUTO PARTS
QC ANALYTICAL SERVICES LLC
QUAD CITIES TAS
QUAD CITIES TAS
RIVER VALLEY COOPERATIVE
RIVER VALLEY COOPERATIVE
SCOTT COUNTY SHERIFFS DEPT.
SHARED IT INC
SHIVE-HATTERY ENGINEERS
SHIVE-HATTERY ENGINEERS
SHIVE-HATTERY ENGINEERS
THEISEN SUPPLY, INC
TRAFFIC & TRANSPORT PRODUCTS, LTD.
TRULEO, INC
TWIN-STATE ENG. & CHEM.
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS

NEW PD UNIT/K9 UNIT
UNIT 7 BRAKE FLUID
UNIT 253 3 PT HITCH PINS
LOCATE PAINT, PVC TRIM
LOCATE PAINT, PVC TRIM
FLEET ANTIFREEZE
FLEET ANTIFREEZE
FLEET ANTIFREEZE
FLASHLIGHT
UNIT 110 OIL CHANGE/REAR PADS, ROTORS
UNIT 71 FILTERS FOR SVC/HYD FITTINGS
UNIT 71 RUST PROOFING
BRAKE CLEANER-STREETS FLEET
UNIT 87 BATTERY REPLACED
UNIT 97 FILTERS FOR SERVICE
UNIT 87 BATT.CORE, UNIT 59 SERVICE FLTRS
UNIT 87 BATT.CORE, UNIT 59 SERVICE FILTERS
UNIT 71 HYDRLC FITTINGS
WASH BAY FOAM CANNON
UNIT 203 FUSETAP FOR WRK RADIO
CONCRETE ANCHORS
PAINT MARKERS
TRUCK 25 HAND TOOLS
NUT DRIVERS
UNIT 107 CABLE TIE BASES FOR RADAR INSTALL
UNIT 71 PAINT FOR BELLY BLADE
TRUCK 23 TOOLBOX J BOLTS
PVC PIPE TRUCK 23 TOOLS
WASH BAY SOAP DEGREASER DISP VALVES
REPLACE LIGHTS IN EPD EVIDENCE RM
POLICE DEPT LIGHTS IN BASEMENT
SALT BRINE TANK STAND PAINT
FORKLIFT LP
LAB TESTING SUPPLIES
UNIT 102 HEATER HOSE ASSEMBLY
COPPER TESTING
ANSWERING SERVICE
ANSWERING SERVICE
DIESEL
DIESEL
BOOKING FEES
IT SUPPORT OVERAGE HOURS AUG 2026
TOWNSEND FARMS 16TH ADDTN
SH.MDWS POND, GRNWALD GROVE 3RD ADDTN
BIDDING AND CONSTRUCTION SERVICES
KEVIN KRUSE CLOTHING ALLOWANCE
61 OFF RAMP PUSH BUTTON REPLACEMENTS
TRULEO AI PLATFORM
ROUNDUP
PHONE
PHONE
PHONE
PHONE

$ 43,030.00
$
21.52
$
62.36
$
74.32
$
(15.99)
$
25.33
$
25.33
$
25.33
$
21.24
$
208.01
$
327.23
$
381.33
$
40.88
$
159.19
$
25.19
$
(18.00)
$
111.27
$
32.24
$
70.39
$
7.97
$
42.99
$
20.75
$
82.98
$
22.77
$
10.77
$
30.13
$
3.58
$
33.98
$
31.58
$
47.49
$
7.99
$
17.97
$
29.99
$
664.15
$
120.74
$
20.00
$
31.89
$
31.88
$ 2,593.40
$ 1,737.16
$
75.00
$
115.00
$ 7,872.30
$
889.81
$ 26,329.70
$
276.25
$
785.00
$ 4,800.00
$
154.04
$
38.48
$
230.88
$
38.48
$
135.46

VISIT QUAD CITIES
VERIZON WIRELESS
MARTHA NIETO
TRI SPORTS LLC
PAYROLL 9/24
USPS
USPS
TRUPANION
BIG 10 (GODFATHERS)
FBI-LEEDA
FBI-LEEDA
LAW ENFORCEMENT SYSTEMS
AIR PURIFIER STORE
USPS
EBAY
IOWA RURAL WATER
FACEBOOK
FACEBOOK
FACEBOOK
FACEBOOK
FACEBOOK
FACEBOOK
FACEBOOK
FARM & FLEET
FARM & FLEET
FARM & FLEET
YMCA OF IA MISSISSIPPI VALLEY
YMCA OF IA MISSISSIPPI VALLEY
YMCA OF IA MISSISSIPPI VALLEY
APPLE
CULVERS, CLEAR LAKE
PILOT, CLEAR LAKE
FARM & FLEET
FARM & FLEET
DESIGNJET
IOWA STATE EXTENSION

QUARTERLY FUNDING
PHONE
CONSULTING
K9 GOLF OUTING
PAYROLL 9/24
CERTIFIED MAIL TO IDOT
CERTIFIED/RETURN RECEIPT KARL AUTOGROUP
K9 INSURANCE
PIZZA FOR GTSB EVENT
TRAINING-SCHWERTMAN
TRAINING-COSTAS
PARKING VIOLATION STICKERS
FILTER FOR AIR PURIFIER IN EVIDENCE VAULT
CERTIFIED MAIL
UNIT 69 MUJFFLER REPLACEMENT
IOWA RURAL WATER TRAINING
JOB POSTING FOR FIRE CHIEF/VOLUNTEERS
JOB POSTING FOR FIRE CHIEF/VOLUNTEERS
JOB POSTING FOR FIRE CHIEF/VOLUNTEERS
JOB POSTING FOR FIRE CHIEF/VOLUNTEERS
JOB POSTING FOR FIRE CHIEF/VOLUNTEERS
JOB POSTING FOR FIRE CHIEF/VOLUNTEERS
JOB POSTING FOR FIRE CHIEF/VOLUNTEERS
UNIT 87 BATTERY CABLES
BATTERY SHOP SUPPLIES
DIESEL EXHAUST FLUID UNIT 7
Y AT WORK
Y AT WORK
Y AT WORK
MONTHLY STORAGE FEE
LUNCH-GALE AND COSTAS
GAS WHILE LOOKING AT NEW K9
HIGH VIS COAT
HIGH VIS COAT
PRIINTER SUPPLIES
CAT.6 PESTICIDE LICENSE TRAINING RENEWAL

$
750.00
$
743.40
$
825.00
$ 3,127.00
$ 108,928.43
$
12.76
$
12.18
$
171.75
$
63.30
$
795.00
$
795.00
$
90.00
$
469.98
$
12.76
$
135.62
$
315.00
$
30.00
$
30.00
$
30.00
$
30.00
$
59.00
$
59.00
$
6.77
$
16.48
$
13.76
$
35.96
$
120.00
$
20.00
$
40.00
$
1.06
$
24.27
$
80.40
$
104.99
$
110.98
$
165.76
$
85.00

TOTAL PAYABLES & PAYROLL:
GENERAL FUND
ROAD USE TAX
HOTEL MOTEL TAX
SEWER
COMMUNITY CENTER
SELF INSURED FUND
GENERAL FUND EQUIPMENT
COMM POLICING
PARK BOARD
TOTAL PAYABLES & PAYROLL

$ 271,392.24
$ 39,098.55
$ 116,743.02
$
750.00
$ 55,601.95
$
186.93
$ 7,892.80
$ 43,030.00
$ 3,925.30
$ 4,163.69
$ 271,392.24