Minutes List of Claim, summary of Revenues for Month ending 4.30.22 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:
05/15/2022
and for which the charge is 408.59
tr/
Subscribed to be ore me, a Notary Public in and for
Dubuque County, Iowa,
this 16th day of May, 2022
Notary Public in and for Dubuque County, Iowa.
• ''` SH,A R ON WE LBORN
; Commrnuihssiion Mtra'tAr$27463
•
lily Clain Ex:p.tiON 10,2023
Ad text : City of Dubuque, Iowa
List of Claims and Summary
of Revenues for the Month Ended April 30, 2022
Conference/Education Expense&Reimbursements: Airport
Holiday Inn 712.32; Allegiant Air Llc 108.00; Allianz Travel
Insurance 50.69; Alyssa N Klawitter 230.35; Amazon.Com Llc
85.61; American Airlines 993.09; American Airlines Group Inc
742.80; American Public Works Assoc 250.00; Ann Strong
Companies 600.00; Bailey A Keimig-Gehrke 29.00; Barry A
Lindah1776.50; Brandon J Bauer 400.04; Brant E Schueller
61.43; Brian S Feldott 28.67; Charles M Miller 76.05;
Christine J Happ 191.15; Christopher J Lester 109.34; City Of
Dubuque e 22.75;Cmc Rescue 65.60; Coffman Associates Inc
576.00; Cohesive Knowledge Solutions 11,610.00; Corey J
Firzlaff 132.75; Crenna M Brumwell 410.73; Danielle K Day
231.72; David A Ness 1,066.71; Debra A Searles 31.48; Delta
Air 84.00; Dennis J Boge 272.64; Duane J Richter 293.25;
Dubuque Area Chamber Of Commerce 3,000.00; Electronic Print
Inc 592.32; Eso Solutions Inc 1,099.00; Eugene E Hingtgen
43.00; Eventbrite Inc 212.75; Fox Valley Technical College
1,450.00; Gallup Inc 195.00; Gas Stations/Towing 257.00;
Greater Dubuque Development Corp 41.85; Gus N Psihoyos 330.73;
Ha-ide-e-M-C-ardoso-29 00-Hotel/Motel-Vendor-4,390-89;Hyvee
#1160 42.10; Hyvee#1162 179.01; Institute Of Transportation
Enginrs 299.00; International Code Council Inc 383.00;
International Municipal Lawyers 970.00; Iowa Department Of
Agriculture 15.00; Iowa Department Of Public Health 1,285.00;
Iowa Dept Of Natural Resources 129.16; Iowa Park&Recreation
Assoc 3,885.00; Iowa State Bar Association 160.00; Iowa State
University 25.00; Isoswo 1,100.00; Jake R Hudson 168.71; Jason
A Cox 48.00; Jessica J Gamble 48.00; Jessica M
George-Rethwisch 48.00; Jill M Connors 348.71; Jo Davis
Sheriff 54.57; John L Klostermann 82.31; Jon J Thill 18.25;
Jon W Dienst 229.44; Joshua C Knepper 416.00; Justin M Hogan
69.70; Katelyn L Mcdade 48.00; Kenneth M Miller 208.00; Kerry
W Leppert 87.17; Kevin C Esser 327.75; Kirkwood Community
College 780.00; Ksf Associates Inc 600.00; Mark P Murphy
301.77; Matthew D Gamperl 104.95; Michael C Van Milligen
129.34; National Academy Of Emd 680.00; National Registry Emt
128.00; National Tactical Officers Assoc 35.00; Northeast Iowa
Community College 73.00; Parking Meters 10.00; Parking
Services 30.00; Paypal P-Card Payments 1,699.00; Race Forward
463.50; Rachel K Daack Riley 455.00; Ragan E Schumacher 48.00;
Restaurants 230.03; Rockford University 75.00; Ryan M
Scherrman 62.08; Six Seconds 700.00; Square Inc 80.72; Staples
Advantage 44.98; State Library Of Iowa 461.25; Taxi
Service-Shuttle Services 200.97; Therese H Goodmann 256.75;
Travelocity.Com Llc 5.11; United Airlines 420.61; University
Of Wisconsin Platteville 52.75; Weapon Systems Training
Council Llc 990.00; Construction: Bard Materials Central
4,817.00; Bellevue Sand And Gravel 2,967.89; Black Hills/Iowa
Gas Utility Co 235.34; Drew Cook& Sons Excavating Co Inc
45,679.68; Four Mounds Foundation 12,000.00; Govconnection Inc
245.80; Midwest Restoration Services, Inc 71,404.00; Origin
Design Co 3,651.00; Peerless Well& Pump Inc 44,800.00; Ram
Services Llc 100.00; Reed Construction Llc 24,198.40; Rink Tec
International Inc 1,659.46; River City Stone 1,187.83; Steffen
Lawn&Snow 342.00; Terry-Durin Company 251,800.00; Theodore J
Stackis 40,375.00; Tschiggfrie Excavating 5,713.76; Van Meter
Industrial Inc 2,010.90; Whks And Company 924.33; Contractual
Services: A&L Great Lakes Laboratories Inc. 395.00; Ace
Construction 8,395.00; Ahlers&Cooney Pc 4,833.50; All
Seasons Trucking Inc 150.00; Amazon.Com Llc 136.95; Andrew
Waldo 3,006.33; Berens-Tate Consulting Group Inc 3,000.00;
Bi-County Disposal Inc 240.00; Blackstone Environmental Inc
20,425.00; Buesing &Associates, Inc 3,950.00; Calico Bean
Market, The 30.76; Cintas Corp 437.96; City Of Cascade 150.00;
City Of Epworth 150.00; City Of Farley 150.00; Colonial
Terrace Animal Hospital 240.00; Community Foundation Of
Greater Dbq 43,500.00; Community Incorporated 199.00;
Community Solutions Of Eastern Iowa 10,058.95; Cottingham&
Butler 10,500.00; Crescent Community Health Center 50,000.00;
Din Arensdorf Construction25;25-000;Digitech Computer Llc -
691.07; Dittmer Recycling Inc 9,808.65; Dqe Inc 42.00; Duane F
Roling 150.00; Dubuque Co Conservation Board 300.00; Dubuque
County Sheriff 4,744.02; Dubuque Dream Center 37,500.00;
Dubuque Humane Society 13,347.75; Dubuque Racing Association
Ltd 73,372.68; Dubuque Visiting Nurse Association 1,398.50;
East Central Intergovern Assoc 7,996.89; Eide Bailly Llp
1,400.00; Eurofins Env Testing North Central 165.90; Express
Employment Professionals 7,689.60; Facebook Inc 98.76;
Fehr-Graham&Associates Llc 1,721.00; Foth Infrastructure&
Enviro r Ic_l_7 357 7u avilon Grain Llc 1,248.74; Greater
Dubuque Development Corp 8,750.00; Grp&Associates Inc
282.00; Hdr Engineering Inc 23,215.89; Heat Press Nation
172.90; Hotel/Motel Vendor 325.01; Hygienic Laboratory 520.00;
Hyvee#1162 363.15; Intelius Screening Solutions Llc 846.72;
Iowa Department Of Human Services 82,517.30; J& R Supply
Company 1,145.00; Kafer Lawn Care Ile 450.00; Katie Cove
Homeowners Association 450.00; Kelsie Zepeski 1,170.00;
Kenneth J Welter 125.00; Leslein Trucking 19,890.00; Lifes A
Feast 1,500.00; Medical Associates 738.50; Menards Lumber Co
167.13; Msa Professional Services Inc 11,350.00; Nicholas
Edwards, Md 3,333.33; Northeast Iowa Community College 40.00;
Northeast Iowa School Of Music 1,690.00; Northern Lights
Hockey Llc 37,244.61; Northland Products Co Inc 187.95; Nutri
Ject Systems Inc 20,245.36; Origin Design Co 9,661.75;
Passport Labs Inc 1,645.25; Pet Med Animal Health Center
407.23; Petdata 5,805.90; Quill Corporation 78.16; Rental
Services Inc 4,584.00; Rite Environmental Inc 240.00;
Rochester Armored Car Co Inc 273.73; Skyline Trucking&
Storage Inc 20,100.56; Soliant Consulting Dba Print Ninja
6,000.00; Spring Green Lawn Care 99.00; Stearns, Conrad,
Schmidt Consul Eng 1,925.00; Stephanie J Funke 319.88; Strand
Associates Inc 219,738.80; Sustainable Strategies Dc 6,250.00;
Target Stores 128.35; Telegraph Herald 277.20; Theisens Inc
50.00; Thomas J Kiefer 125.00; Timothy J Read 2,400.00; Tri
State Paving Services 1,375.00; Tricor Inc 2,025.00; Tri-State
Porta Potty Inc 180.00; University Of Dubuque 6,250.00; Ups
Ground Freight 160.62; Veolia Es Technical Solutions
20,471.90; Wagner Nursery 205.15; Whks And Company 27,173.30;
Zach Deering 150.00; Court Costs & Records Fees: Clayton
County Of Iowa 47.68; Dubuque County Recorder 485.00; Dubuque
County Sheriff 383.00; Iowa Supreme Court Clerk 3,040.00; Jo
Davis Sheriff 2.00; Damage Claims: Iowa Communities Assurance
Pool 22,542.60; Debt Service: 0.00; Dubuque Initiatives
19,111.06; Employee Benefits: Bc/Bs Of Iowa/Wellmark
604,675.26; Internal Revenue Service 395.30; Rxbenefits Inc
140,719.14; Sisco 4,258.30; Financial Services Fees: 3C
Payment Usa Corp 100.00; Bluefin Payment Systems Llc 192.80;
Dubuque Bank& Trust Company 3,235.33; Elavon Inc 1,191.55;
Integrity Payment Systems 106.37; Midwestone Bank 1,130.65;
Openedge Global Payments 4,238.78; Paymentus Group Inc
1,714.90; Transfirst 5,191.07; Us Bank 8.00; Fuel: Av Fuel
159,833.71; Caseys General Store 50.56; Demmer Oil Company
4,231.44; Gas Stations/Towing 136.00; Molo Petroleum Lie
2,477.61; Mulgrew Oil Company 55,589.99; Oly's Garage 35.04;
Three Rivers Fs Inc 75.42; Furniture&Equipment: Afc
Industries Pa Inc 3,148.95; Ahs Rescue Lie 5,094.99; Airgas
Usa Lie 3,699.00; Amazon.Com Llc 3,153.43; B&H Foto&
Electronics Corp 455.70; Best Buy 39.99; Big River Sign
Company Inc 16,527.31; Butt's Florist&Greenhouse 220.00;
-- - ser orporatron 950.00 Cdw-Goverrimenr Inc 4,26o96;
Chemsearch 3,518.67; Commu-nications Engineering Co 1,193.98;
Conney Safety Products 295.20; Dell Marketing Lp 19,853.07;
Demanet Bite Suits Lie 1,640.00; Dubuque Appliance Center
139.00; Dubuque County Secondary Roads 125.00; Dubuque Hose&
Hydraulics 253.22; Dubuque Sign Company 165.00; Fareway Stores
Inc 19.86; Ferguson Water Works Supply#2516 15,072.50; Fire
Innovations 2,811.44; First Data Corporation 10,961.01; Genpro
Energy Solutions, Llc 3,634.00; Govconnection Inc 140.24;
Harbor Freight Tools Usa Inc 29.99; Heat Press Nation 99.95;
Hnseman_Electr_ic_Llc._3,3-93 50;T&R-Supply Company-6;555.19;
Joseph G Pollard Co Inc 499.50; Keltek Inc 65,941.56; Lowes
Companies Inc 640.00; Mcdonald Supply Co 771.67; Menards
Lumber Co 469.55; Metta Technologies, Inc 82,100.00; Mike
Finnin Ford Lle 35,612.00; Mobotrex Inc 2,160.00; Monoprice
Inc 316.81; Motion Industries Inc 7,304.81; Municipal Pipe
Tool Co Llc 3,546.00; Myers-Cox Co 464.53; Pigott Inc. 611.15;
Racom Corporation 12,713.53; Richardson Buick 38,000.00;
Roeder Implement Inc 1,199.00; Roeder Outdoor Power Equipment
200.00; Sherwin Williams Company 783.84; Spx Corporation
282.32; Standard Signs, Inc 897.40; Staples Advantage
1,982.45; Target Stores 55.96; Turpin Dodge Of Dubuque Lie
28,561.00; Tyler Technologies, Inc 52,578.52; Ubiquiti Inc
835.00; Van Meter Industrial Inc 191.03; Vermont Systems, Inc
2,775.00; Walmart 79.65; Westphal&Company, Inc 2,100.00;
Zoll Medical Corporation 127.17; Grants: Dubuque Paradise
Church Inc 10,000.00; Iowa Northland Regional Council
2,267.81; Pals 63.20; Unified Therapy Services 1,800.00;
Health Benefits&Insurance: Bc/Bs Of Iowa/Wellmark 68,698.68;
Delta Dental Of Iowa 19,511.56; Standard Insurance Co 6.44;
Library Books &Materials: Amazon.Com Lie 380.39; Baker&
Taylor Co Books 1,120.21; Blackstone Audio Books 345.15; Bound
To Stay Bound Books Inc 120.45; Cengage Learning Inc 2,323.95;
Center Point Inc 461.40; Findaway World Lie 1,673.67; Ingram
Library Services Inc. 17,207.10; Iowa League Of Cities 25.00;
Kanopy Lie 645.00; Library Ideas Lie 848.97; Marcive Inc
1,485.00; Midwest Tape Llc 6,445.50; Online Computer Library
Center 1,760.79; Overdrive Inc 4,341.81; Random House Lle
78.75; Soliant Consulting Dba Print Ninja
782.82; Target Stores 175.92; Loans: Biechler Electric Inc
517.00; Maurna E Stover 321.00; May Restorations Lle
15,000.00; Merchandise: 7G Distributing Llc 3,999.30; Another
Round Liquor 1,029.24; Arctic Glacier Usa Inc 258.60; Black
Clover Enterprises Lie 685.75; Dubuque Pizza Ranch Inc
1,188.00; Dubuque Racing Association Ltd 1,035.97; Hornung's
181.38; Hyvee#1162 56.16; Hyvee Inc 165.02; Iowa Beverage
Systems Inc 2,176.05; Kraemers Water Store Inc 46.55; Lime
Rock Springs Co 4,914.91; Menards Lumber Co 129.67; Myers-Cox
Co 5,852.08; Northern Lights Foodservice 208.19; Sams Club
#4973 658.86; Sid's 2,409.44; Operations&Maintenance:
Advanced Auto Parts 1,230.62; Airgas Usa Llc 60,578.05; Al's
Refrigeration Inc 227.50; Amazon.Com Lie 791.67; Athens
Technical Specialists Inc 677.91; Av Fuel 580.32; Backflow
Supply 367.23; Ball Horticultural Company 2,414.35; Bard
Materials Central 446.00; Bfg Supply Co Llc 274.94; Bird
Chevrolet 210.43; Bodensteiner Implement Company 66.81; Bound
Tree Medical Llc 848.04; B-Plus Dubuque Llc 10.18; C&C
Manufacturing Llc 922.68; Centrisys Corporation 2,420.55;
Chemsearch 1,476.54; Ciox Health 20.00; Clean Sweep Of I&I
Llc 32.00; Comelec Internet Services 186.45; Command Security
Mations 342..86., Community Ambulance Service 100.00;
Community Solutions Of Eastern Iowa 6,816.00; Continental
Research Corp 413.88; Cook Appraisal Lie 4,500.00; Crescent
Electric 1,435.16; Cummins Sales And Service 5,788.00; Cyclone
Technology Llc 864.56; D &K Products 14,187.60; Davenport
Farm&Fleet Inc 19.28; Dick's Sporting Goods Inc 20.99; Dish
Network Llc 135.07; Dittmer Recycling Inc 1,023.75; Division
Of Labor 280.00; Do Not Use See 2862 1,440.03; Drive Line Of
Dubuque Inc 1,919.00; Dubuque County E911 Board 3,075.81;
Dubuque County Sheriff 122.44; Dubuque Fire Equipment Inc
L,16 -75;Dtihuque-Hose-&I ydrauiics 6,464.57;-Dubuque-Sign
Company 190.30; Electric Pump Inc 12,882.55; Elliott Equipment
Company 14,602.11; Emergency Appartus Maintenance Inc 60.66;
Force America 66.59; Fransyl Equipment Inc 1,930.00; Fred
Jackson Tuckpointing Co 220.00; General Safety Equipment Corp.
680.08; Gierke Robinson Company Inc 254.32; Gillig Lie
2,411.11; Goodyear Tire&Rubber 2,233.85; Grainger Inc
1,082.74; Granicus Inc 5,427.51; Graymont Western Lime Inc
26,936.00; Hanley Auto Body Inc 140.00; Harbor Freight Tools
Usa Inc 160.97; Hawkins Inc 4,826.46; Hendricks Feed&Seed Co
Inc 1,498.50; Henry Schein Inc 1,826.46; Herbst Upholstery
275.00; Hi Way Products Inc 1,759.95; Hoglund Bus Co Inc
1,860.63; Hornung's 92.73; Imon Communications Llc 203.00;
Indeed Inc 200.00; Iwi Motor Parts 3,703.87; J &R Supply
Company 14,078.31; J&R Rental Lie 743.85; Jim Runde Upholstery
Inc 75.00; Job Technologies 145.00; John M Ellsworth Company
332.34; Kelly A Recker 149.99; Key City Enterprises 100.00;
Keystone Automotive Industries Inc 192.75; Kiesler Police
Supply Inc 22,236.00; Link Hydraulic&Supply 12.46; Lowes
Companies Inc 181.64; M&K Truck 72.23; Mac Tools 35.99;
Macqueen Equipment Group 2,404.56; Martin Equipment Of Il Inc
10,043.77; Mcgovern Hardware 115.96; Mckesson Medical-Surgical
Inc 240.69; Mcmaster-Carr 124.42; Mediacom 273.80; Menards
Lumber Co 559.15; Midwest Alarm Services Inc 80.00; Midwestone
Bank 428,549.68; Mike Finnin Ford Lie 165.24; Miracle Car Wash
Corp 147.00; Miracle Express Inc 12.44; Mi-T-M Equipment Sales
& Service 1,431.73; Molo Petroleum Lie 1,292.50; Motion
Industries Inc 228.84; Mulgrew Oil Company 274.72; Municipal
Collections Of America In 255.31; Mutual Wheel Company
2,435.94; Myers-Cox Co 72.00; Napa Auto Parts&Supply
1,919.59; Nelson Jameson Inc 325.68; Nichols Controls&Supply
123.65; O'Reilly Automotive Inc 247.18; Overdrive Inc
6,580.55; Plumb Supply Company 139.04; Polydyne Inc 31,878.00;
Power Process Equipment Inc 2,363.00; Precise Mrm Llc
1,440.00; Public Safety Center 1,449.00; Quad City Testing
Laboratory Inc 1,060.00; Racom Corporation 12,981.00; Reconyx
Inc 15.00; Rilco Fluid Care 437.25; River City Stone 113.96;
River Lights Bookstore 20.95; Rockmount Research And Alloys
Inc 1,860.70; Roeder Outdoor Power Equipment 619.17; Sadler
Power Train Inc 465.34; Sams Club#4973 57.18; Sheehan Auto
Electric Corp 478.53; Sherwin Williams Company 42.42; Sid Tool
Co. Inc 472.53; Sigma-Netics Inc 269.95; Simon Fire Equipment
&Repair Inc 3,755.06; Spahn&Rose Lumber 94.04; Special
Markets Insurance Consultan 1,234.17; Standard Golf Company
118.00; Steel Mart 295.90; Stetson Building Products Inc
99.15; Strand Associates Inc 7,293.17; Superior Welding Supply
Co 97.93; Syn-Tech Systems Inc 568.50; Tegeler
Body&Frame/Wrecker&Crane 785.15; The Locksmith Express 130.00;
Theisen Supply Inc 521.10; Thompson Tire&Retread 2,867.60;
Thompson Truck&Trailer Inc 3,622.13; Three Rivers Fs Inc
411.40 Traffic M id Parking Control 899.40 T-ruck-Country Of
Iowa Inc 6,337.07; Trupanion 266.04; Tschiggfrie Excavating
6,488.00; Turpin Dodge Of Dubuque Llc 1,045.18; Uline Inc
363.58; Van Meter Industrial Inc 14,468.14; Vaughn's
Automotive 754.24; Verizon Wireless Services Llc 80.02;
Vermeer Sales&Services, Inc 223.00; Vertiv Corporation
3,800.00; Vulcan Industries 733.00; Water Solutions Unlimited
Inc 9,668.37; Weathertech Direct Llc 1,039.55; Wenzel Towing
Service 987.50; Whks And Company 1,425.64; Zarnoth Brush Works
Inc 2,274.90; Zimmer& Francescon Inc 547.00; Zoll Medical
Corporation-4;856,93 Other-Employee-Benefits:Amazen:C-ern-Lle
779.97; Cintas First Aid&Safety 719.38; City Treasurer
623.91; Fastenal Company 338.10; Grainger Inc 572.89; Imwca
32,466.69; Lowes Companies Inc 41.67; Medical Associates
20,656.00; Michael E Gabriel 937.19; Restaurants 11.86;
Richard W Jones 175.99; Superior Welding Supply Co 142.43;
Theisen Supply Inc 20.99; Walmart 110.00; Wex Health Inc
2,141.77; Payroll Benefits&Withholding: City Treasurer
880,344.31; City Treasurer 586,257.40; Drive 7.00; Dubuque
Bank&Trust Company 631,550.38; Dubuque Prof Firefighters
Assn 4,606.42; Iaff Fire Pac Ckoff 10.45; Intl Union Of
Operating Engineers 1,072.00; Iowa Dept Of Revenue 9.58;
Mfprsi 381,322.80; Teamsters Local Union#120 2,880.00; United
Way Services Inc 284.00; Printing, Publishing, Subscriptions&
Dues: 3Cma 400.00; Access Technologies Inc 174.08; Amazon.Com
Llc 12.99; American Horticultural Society Inc 35.00; American
Library Association 262.00; American Public Works Assoc
666.00; Apple Inc 41.69; Audible Us 16.00; Community
Incorporated 499.00; Des Moines Register&Tribune Co 12.83;
Dish Network Llc 166.15; Electronic Print Inc 45.60; Enveritas
Group 1,250.00; Facebook Inc 151.24; Genesis Graphics Inc
333.21; International City/County 150.00; International
Erosion Control Assoc 275.00; Internt'L Assoc Of Chiefs Of
Police 190.00; Iowa Department Of Public Health 125.00; Iowa
Dept Of Inspections&Appeals 172.00; Jackson County Sheriff's
Office 32.00; National League Of Cities 4,810.00; National
Recreation&Park Assoc 49.50; Notary Rotary Inc 23.65;
O'Toole Office Supply Company 45.50; Paypal P-Card Payments
223.00; Scott Printing 71.00; Secretary Of State 90.00;
Telegraph Herald 3,951.76; The Dubuque Advertiser 336.00;
Thomson Reuters -West 1,044.74; Union Hoermann Press 310.00;
Usps 32.64; Welu Printing Company 1,616.30; www.Doodle.Com
83.40; Zoom Video Communications Inc 14.99; Promotion:
lAndl.Com 26.71; Amazon.Com Llc 235.36; Buzz Creative Group
Llc 236.26; Community Incorporated 499.00; Envision Sports
Designs 52.00; Facebook Inc 206.88; Hyvee#1160 34.36; Hyvee
#1162 39.96; Joann Fabric And Craft Stores 20.00; Mailchamp
102.00; Positive Promotions Inc 219.23; Radio Dubuque Inc
199.00; Restaurants 92.39; Sams Club#4973 19.98; Telegraph
Herald 577.20; Union Hoermann Press 1,678.00; Welu Printing
Company 13,709.75; Property& Acquisition: John A Knopf
340.00; Mediacom 90.00; Millwork Hotel Associates Lie
1,289.44; Steffen Lawn& Snow 51.00; Property Maintenance&
Insurance: 1000Bu1bs.Com 840.10; A&G Electric Company
550.97; Advantage Sheet Metal Inc 6,883.62; Amazon.Com Lie
125.40; Aramark Uniform Services 221.37; Biechler Electric Inc
123.64; Bsn Sports Lie 745.90; Capital Sanitary 799.05;
Chemsearch 1,140.75; Cintas Corp 3,006.63; Communications
Engineering Co 254.50; Crawford Heating And Cooling Co Inc
4,028.50; Crescent Electric 127.43; Dalsing Master Plumbing
Inc 120.00;Dittmer Recycling Inc 100 00 Division Of Labor
575.00; Dubuque County Sheriff 18,888.58; Dubuque Hose &
Hydraulics 424.95; Dubuqueland Door Company 712.50; Equiparts
Corp 1,357.79; Evora Petroleum Solutions, Ltd 2,656.50;
Experienced Roofing 203.00; First Supply Llc 110.12; Giese
Sheet Metal Co Inc 4,085.33; G-Mac Door&Hardware 212.50;
Grainger Inc 32.85; Hamel Sodding&Landscaping 250.00; Harbor
Freight Tools Usa Inc 12.99; Iowa Wall Sawing Inc 9,965.00;
Jaeger Plumbing & Pump Inc 984.87; Kim A Herrig 444.25; Kone
Inc 6,669.50; Kramer Enterprise 310.00; Kruser Septic Service
- Inc-625:00,-Lange-Sign=Group=240000;Lowes-Comp-a n�
967.89; Maas Heating Inc 784.45; Mcdonald Supply Co 252.12;
Menards Lumber Co 2,423.14; Mi-T-M Corp 452.00; Motion
Industries Inc 6.83; Mr Rooter Plumbing 2,739.95; Nichols
Controls&Supply 209.96; Opening Specialists Inc 1,364.40;
Overhead Door Company 316.50; Parking Inc 125.00; Quad City
Testing Laboratory Inc 334.00; Randy J Harter 100.00;
Selective Insurance Company Of Amer 2,317.00; Sherwin Williams
Company 1,069.88; Smartsign 139.80; Steel Mart 90.85; Steffen
Lawn&Snow 393.00; Steves Ace Hardware 36.74; Target Stores
326.33; Terminix International Company Ltd 80.00; The Battery
Center 10.00; The Locksmith Express 1,716.10; The Webstaurant
Store Inc 178.44; Theisen Supply Inc 119.78; Theisens Inc
34.38; Unison Solutions Inc 1,204.33; Van Meter Industrial Inc
163.08; Wcs Photo 122.00; Welter Storage Equipment Co Inc
2,190.00; Refunds: 73 Chs Forwards Llc 494.48; 756 Main Lie
28.16; Area
Residential Care 1,697.38; Automotive Enterprises (Aih)
312.72; Bailey Fellenzer 114.00; Carlson, Vanessa T 395.00;
Cook, Steve A 10.77; David Walsh 60.00; Dubuque Community
School Dist 8,392.79; Dubuque County Historical Society
1,860.99; Hartbecke, Matthew E 2.22; Hillcrest Family Services
Inc 910.24; Hills&Dales Child Development 545.19; Holy
Family Catholic Schools 2,800.18; Kahle, Kathleen A 9.58;
Loras College 3,903.35; Meyer, Cletus 23.69; Michelle Sullivan
20.00; Northeast Iowa Community College 350.18; Prairie Farms
6,274.95; Rousselot Inc 4,932.38; Stacy Kindt 65.00;
Sunnycrest Manor 5,991.01; Susie Wagner 330.00; Union Hoermann
Press 146.33; University Of Dubuque 17,529.17; Zachary
Greenwald 57.00; Reimburse Petty Cash: City Treasurer- Petty
Cash Fund 1,750.00; Rental Expense: Chamber Development Lie
2,064.82; The Fischer Companies 477.00; Software &License
Fees: Adobe Systems Inc 45.88; Apple Inc 3.20; Carolina
Software Inc 450.00; Cbi Systems Ltd 4,728.00; Eagle Point
750.00; First Data Corporation 3,340.64; Iowa Department Of
Agriculture 72.00; Iowa Department Of Commerce 2,596.33; Iowa
Dept Of Natural Resources 180.00; Iowa State University
4,000.00; Leisure Holding Inc &Subsidiaries 234.26; Logmein
Usa, Inc 48.00; Network Solutions Lie 203.88; Paypal P-Card
Payments 30.00; Racom Corporation 7,422.50; Supplies&
Services: Access Technologies Inc 4,461.28; Adobe Systems Inc
665.73; Airgas Usa Lie 125.99; Allfuses.Com 285.14; Amazon.Com
Lie 3,376.95; American Legion Post 6 120.00; Ascent Aviation
Group Inc 295.00; B&H Foto&Electronics Corp 1,198.00; Bay
Scan Technologies 85.00; Best Buy 71.84; B-Plus Dubuque Lie
56.97; Brannon Monument Co 12,094.00; Canva 97.50; Capital
Sanitary 7,355.40; Chemsearch 122.00; Cintas Corp 1,926.38;
Cintas First Aid&Safety 801.18; Cole Papers Inc 135.88;
Computer Doctors, Inc 735.60; Crescent Electric 924.26; Dan
Arensdorf Construction 510.00; Davenport Farm & Fleet Inc
490.85;Dell Marketing Lp 53-99;Demco Inc 1,276.97;Desert
Newco Lie-Godaddy.Com 5.99; Dittmer Recycling Inc 102.26;
Dotloop Lie 377.00; Dubuque Fire Equipment Inc 2,469.70;
Dubuque Hose & Hydraulics 1,420.44; East Central Intergovern
Assoc 35.00; Ed M Feld Equipment Co Inc 1,273.00; Engraved
Gift Collection Lie 5.00; Envision Sports Designs 569.25; Eric
F Misko 408.00; Fedex 193.00; Gierke Robinson Company Inc
136.66; Gillig Lie 380.04; Grainger Inc 1,982.16; Gregory
Container Co Inc 10,970.00; Hach Chemical Company 764.46;
Hadronex Inc 3,545.16; Hendricks Feed&Seed Co Inc 508.00;
Heritage-Printing-Company-21:00; Hyvee--Ine-2-2.98; Iowa-Dept-Of
Inspections&Appeals 140.31; Iowa Dept Of Public Safety
2,907.00; Iwi Motor Parts 1,201.07; J&R Supply Company
1,762.00; Janice F Bell 92.00; Jcpenney 2144 69.98; Kiecks
Career Apparel 140.00; Laundry Max 26.10; Led Light Expert
299.95; Lowes Companies Inc 88.96; Mac Tools 79.98; Menards
Lumber Co 360.57; Michaels Arts&Crafts 84.97; Midland
Scientific Inc 649.71; Mi-T-M Equipment Sales&Service 33.60;
Molo Oil Company 54,075.54; Municipal Emergency Services Inc
3,912.20; Municipal Pipe Tool Co Lie 172.44; Napa Auto Parts&
Supply 573.24; National Service Gear 735.00; Ncl Of Wisconsin
Inc 183.57; Officemax Contract Inc 52.92; O'Reilly Automotive
Inc 51.95; O'Toole Office Supply Company 431.53; Performance
Health 618.07; Pitney Bowes Global Financial 161.48; Pitney
Bowes Inc 550.98; Quill Corporation 398.90; Rev.Com 1,560.75;
Richard R Hoffmann 23.15; Roeder Outdoor Power Equipment
333.12; Ronald J Leconte 253.00; Sandry Fire Supply Lie
22,007.00; Saturday Drive Inc. 99.00; Schmitz Janitorial
Supply 22.85; Sherwin Williams Company 966.11; Spahn&Rose
Lumber 43.90; Spee-Dee Delivery 216.74; Staples Advantage
1,384.90; Stetson Building Products Inc 1,161.87; Steves Ace
Hardware 651.94; Superior Welding Supply Co 323.11; The
Locksmith Express 47.00; Theisen Supply Inc 140.31; Theisens
Inc 334.23; Thompson Truck&Trailer Inc 56.86; Uline Inc
212.03; United Parcel Service-Iowa 242.89; Ups Ground Freight
73.65; Us Cellular Mobile Telephone 292.43; Usps 527.20; Van
Meter Industrial Inc 599.17; Vessco Inc 816.79; Walmart 76.63;
Welter Storage Equipment Co Inc 413.00; Welu Printing Company
98.64; Your Therapy Source Inc 55.41; Treasurer State Of Iowa
100,013.03; Alliant Energy 212,090.32; Black Hills/Iowa Gas
Utility Co 22,176.33; Comelec Services Inc 120.00;
Constellation New Energy Gas Div 15,778.35; Dittmer Recycling
Inc 407.51; Dubuque County E911 Board 13,716.45; Eagle Point
Energy 5 1,050.88; Eagle Point Energy One Lie 2,458.20;
Logmein Usa, Inc 125.20; Maquoketa Valley Electric Coop
10,753.23; Ooma Inc 81.90; Platinum Hospitality Lie 17,375.81;
Three Rivers Fs Inc 2,268.87; Verizon Wireless Services Lie
331.04; Total 7,317,599.87; ; Cable Equipment 3,604.65;
Capital 151,897.49; Dmaswa 303,925.48; General 4,347,001.61;
Internal Service 922,806.35; Parking 103,701.67; Refuse
23,270.99; Salt 545.88; Sanitary Sewer 254,263.69; Special
Revenue 781,097.71; Stormwater 35,386.36; Transit 28,178.56;
Water 361,919.43; Total 7,317,599.87.
Summary of Expenses
For Month Ended April 2022
Cable Equipment," 3,604.65; Capital," 151,897.49; Dmaswa,
303,925.48; General," 4,347,001.61; Internal Service,"
922,806.35; Parking," 103,701.67; Refuse, 23,270.99; Salt,"
545.88; Sanitary Sewer, 254,263.69; Special Revenue,
781,097.71; Stormwater, 35,386.36; Transit," 28,178.56;
Water, 361,919 43 To 1"7,3T7 599.87
Summary of Revenues
For Month Ended April 2022
Taxes,"12,951,491.55; Licenses&Permits,"903,925.83;
Intergove-rnmental, 2,387,498.65; Charges for
Services,"3,896,062.75; Charges to Other Governments,
84,219.90; Fines, Forfeitures&Penalty, 39,526.66; Use of
Money &Property, 1,319,828.58; Miscellaneous, 2,010,377.44;
Special Assessments, 6,793.36; Refunds&
Reimbursements,"-797.07; Total: 23,598,927.65
J nnifcr r "G;,�Direeto of Fina ce and B dgetGity-of
Dubuque, Iowa
It 5/15