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Proof Claims & Rev June 0229.01; r Co Velecity Veflzon 295~8~ 182:77; 194;20;, Book STATE OF IOWA DUBUQUE COUNTY' { SS: CERTIFICATION OF PUBLICATION I, TAMMY M, FELDMANN 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 ~-~ ~ ~ $-]- ~- , 20._~__~, and for which the~/charge is $ .~C9/. ~ ~ . Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this..'-9~'z-';~ day of ~-~,~.~ 20 ~ ~ Notary Public in and for Dubuque C~unty, Iowa MARY K~ WESTERMEYER I "y co~.. ~xp. FE,. ~, 2oos I Communications Inc, 3,651.01; Cdi Excavating Inc, 2,050.00; Cdw Government Inc, 744.07; Cenex, 12.58 Chapter -A -Day, 275.00 Charles J Hartman, 284.33 Charles R Spielman, 157.50 Charles W Isenhart, 105.00 Chemlawn, 493.00 Chemsearch, 1,708.92; Chem- Sult, 1,814.40; Christopher E Schreyer, 45.00; Cintas Corp, 842.46; City Of Dubuque Treasurer, 186,674.63; City Of Epworth, 363.75; City Treasurer, 335,759.31; City Treasurer -Utility Service, 2,292.87; Clarke College, 300.00; Claudett Carter - Thomas, 50.00; Clement Communications, Inc, 272.74 Clerk Of District Court, 80.00 Clifford Of Vermont, 335.00 Coates Mfg Co, 285.91; Coca Cola Enterprises, 1,854.35; Collection Services Center, 4,752.70; Comelec Services Inc, 4,531.85; Commercial Turf & Tractor, 350.00; Communications Engineering Co, 13,350.97; Computer Doctors, Inc, 96.80; Conlon Construction Co, 506,350.00; Conney Safety Products, 1,095.40; Connie L Lambropoulos, 337.50; Connie M Kurt, 72.00; Consolidated Electrical Distributor, 279.16; Consolidated Management, 10,500.00; Friedman Insurance, Inc, 50,422.00; G J Hohnecker Company, 23.34 Galls Incorporated, 524.98 Garrett J Frommelt, 54.00 Gary J Abresch, 2,651.59; Gcr Dubuque Truck Tire Centers, 6,026.10; Geisler Brothers Company, 393.79; General Drivers & Helpers, 2,550.00; General Drivers Credit Union, 8,033.96; George A Rondinelli, 93.96; Gerald F Herburger, 121.78; Gerald Juergens, 18.00; Gerald L Weber, 20.00; Gerald Peter, 176.50; Getz Fire Equipment Co, 117.00; Gierke Robinson Company, 3,581.27; Giese Sheet Metal Co, Inc, 5,351.21; Gilbert J Crippes, 108.00; Glass Enhancements Inc, 620.20; Global Computer Supplies, 792.04; Gms Inc, 5,660.00; Golden West, 207.42; Goodyear Tire & Rubber, 867.89; Gopher Sport, 57.12; Gordon P Vetsch, 122.26; Graham Land Acquisition Assoc Inc, 1,775.06; Greater Dubuque Development Corp, 37,100.24; Green Auto Supply, 438.48; Greenman Technologies Of Iowa Inc, 2,596.35; Grizzly Industrial, 72.90; Gus N Psihoyos, 225.30; H & M Realty Llc, 90.00; H. B. Leiserowitz Co, 153.91; Hach Chemical Company, 8,130.30; Haley R Pins, 138.00; Hamel Koen Book Distributors Inc, 41.05; Koppes Tiling, 5,937.95; Kramer Golf Ball Co Inc, 735.50; Kris L Neyen, 154.50; Ksf Associates Inc, 4,664.08; Kwik Stop Food Mart, 2,790.58; Lab Safety Supply, 110.65; Labor Ready, 1,326.88; Lands End, 237.95; Lang Construction Inc, 8,176.04; Laura A Werner, 10.84; Law Enforcement Targets Inc, 325.00; Lawrence A Vize, 450.00; Lawrence E Holland, 105.00; Lawrence H Pauley, 564.00; Lawson Products Inc, 116.73; Leadership Directories Inc, 242.25; Lee Wayne Corporation, 4,279.65; Leslein Trucking, 6,817.50; Lifeline Systems Inc, 4,446.23; Lighthouse Communications Inc, 3,044.25; Lindsey J Grant, 42.00; Link Hydraulic & Supply, 206.22; Lisa Sesterhenn, 33.00; Lizzet Gonzalez, 5,499.86; Logan Contractors, 472.50; Loras College, 13.68; Louis F Fautsch Jr, 40.00; Louis J Oswald, 28.00; Lowes Companies Inc, 3,019.57; Lubrication Engineers Inc, 1,206.70; Lynn M Kalb, 5,000.00; Lynn M Schlueter, 139.32; Lynn Sutton, 24.00; Lynn Vogt, 20.00; Lynne Roussel, 20.00; Lynwood R Cribb, 189.00; Mac A Meade, 1 '2bU Uu; Ilaaio JnaCK /b.ou Rafoth Furnace & Sheet Metal 1,446.80; Rainbo Co Llc 16.44; Rainbo Oil Company 850.33; Ralph A Jasper 183.00; Randall J Theisen 177.50; Randall K Peck, 20.00 Randall R Schroeder, 84.00 Randy J Markward, 425.00 Randy J Roth, 478.82; Rapids Reproductions, 403.80; Rapids, Inc, 178.97; Ray O'herron Company, 172.43 Recorded Books Llc, 4,594.30 Recreonics Inc, 2,657.32 Reed Elsevier P.0 Group 404.56; Reed Rigging Inc 1,172.68; Regional Transit Authority, 18,600.00; Rehrig Pacific Company, 7,339.43 Rena Stierman, 33.00 Rettenmaier Flooring, 662.73 Rhonda J Garner, 5,000.00 Rhonda Morgan, 45.00 Richard A Henkel, 12,150.00 Richard J Desanti, 84.00 Richard J Miller, 44.50 Richard 0 Hanten, 5.00 Richard T Healey, 126.00 Richard W Jones, 167.17 Richardson Buick, 41.06 Ricky L Nieland, 95.54; Rink Systems Inc, 1,098.01; Rita Montgomery, 12.00; River City Paving, 61,684.04; River City Stone, 12,268.67; River Lights Bookstore, 43.21; Riverside Tractor Trailer Co, 8,426.62; Road Machinery & Supplies Co, 1,072.59; Robert A aoo.uz; u 1 uIIIe, e,, Vi Mayors, 2,381.00; Unique Books Inc, 1,544.35; Unique Management Services Inc, 362.84; United Laboratories, 309.60; United Parcel Service - Iowa, 135.20; United Rentals, 3,338.63; United States Postal Service, 1,600.00; United Way Services, Inc, 865.71 University Of Arizona, 25.00 Urban Land Institute, 190.00 Us Filter Distribution Group Inc, 10,006.17; Utility Equipment Company, 560.14; Valley View Neighborhood Assoc, 2,900.00; Velocity Express Inc, 160.33; Verizon Wireless, 20.97; Vertex Chemical Corporation, 4,751.76; Virchow Krause & Company Llp, 10,095.00; Vocational Services, 245.06; Volkens Excavating Inc, 20,400.00; Vopak Usa Inc, 19:55; Wagner Nursery, 5,099.95; Wal-Mart Community Brc, 295.86 Walter A Rogan, 105.63 Walter W Paisley, 182.77 Wash Depot Inc, 194.20 Washington Neighborhood 875.00; Washington State Patrol, 20.00; Weber Paper Company, 2,901,63; Weiss Ratings Inc, 1,178.85; Weitz Sign Co, 9,607.00; Weldon Tire, 2,069.00; Wells Fargo Bank, 535,890.67; Welter Storage Equipment Co Inc, Sign Co, 9,607.00; Weldon Tire, 2,069.00; Wells Fargo Bank, 535,890.67; Welter Storage Equipment Co Inc, 1,985.00; Welu Printing Company, 7,238.38; Welu Pumping Service, 148.00; • Wenzel Towing Service, 370.00; Wenzel Towing Service - State Cont, • 7,470.00; West Group, 317.00 Weston Woods, 1,785.90 Westphal & Company, Inc ;41,243.59; White Florists 91.16; White Front Feed & , Seed, 151.60; Wholesale Direct Inc, 33.86; Wi Sctf, 107.08; Willenborg Plumbing, 438.01; William G Blum, 306.68; William G Hefei, 136.50; William Hickson, 50.00; William J Baum, 440.47; William J Mcdermott, .2,745.00; Wilson Brothers Inc, 226.40; Wilson Golf Division, 369.58; Windmills Restaurant, 14.85; Winger Construction,lnc, 15,396.00; Woodward Communication • Inc, 270.00; World Book Encycl Inc, 119.00; World Media Express, 2,029.90 Xerox Corporation, 1,729.93 Yale University Library, 20.00 Yamaha Motor Corporation Usa, 23,000.40; Zachary T Kiebel, 66.00; Zachs Oven Inc, 159.45; Zarnoth Brush Works, Inc, 10,049.55; Zee Medical Service Co, 413.75; Zeidlers, Inc, 2,760.46; Zep Manufacturing, 221.95; Zephyr Aluminum Products, 500.94; Total, $8,125,893.85; Kenneth J. TeKippe Finance Director City Of Dubuque, Iowa. Summary of Revenues For Month Ending June 30, 2002 Revenue Type Amount Taxes 812,738.06 Licenses & Permits105,906.47 Intergovernmental 1,592,484.22 Charges for Services .1,681,904.05 Charges to Other Government 10,945.50 Fines, Forfeitures & penalty 38,492.70 Use of Money & Property 1,373,257.90 Miscellaneous 282,445.32 Special Assessments 136,768.22 Refunds & Reimbursements 55,130.51 Total for Month$6,090,072.95 Kenneth J. TeKippe Finance Director 'It 8/2 STATE OF IOWA DUBUQUE COUNTY { SS: CERTIFICATION OF PUBLICATION TAMMY M. FELDMANN 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 Jr , 20 C , and for which the charge is $ 36 / . Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this -5-734. day of �-a-� 20 z" 'z- Notary Public in and for Dubuque Cciunty, Iowa MARY K. WESTERMEYER Commission Number 154885 My Comm. Exp. FEB. 1, 2005 City of Dubuque, Iowa List of Claims and Summary of Revenues for the Month Ending June 30, 2002 1004 Bluff Street LLC, 1,350.00; A & G Electric Company, 7,466.96; A G A Gas Inc, 18,075.79; A T & T, 14.13; A T & T Language Line Services, 444.75; A Y Mc Donald Supply Co, Inc, 1,426.77; Aaa Vacuum Supplies, 38.55; Abeln Abstract, 95.00; Absolute Process Instruments Inc, 549.75; Accela, 13,802.20; Addoco Inc, 1,460.00; Advance Designs, 973.56; Advance Systems Inc, 27,950.00; Aearo Company, 123.00; Aggregate Materials Co, 306.29; Agnes M Kramer, 88.13; Air Liquide America Corporation, 1,234.80; Airgas North Central, 278.05; Aladdin/Gk Services, 2,157.71; Al -Jon Inc, 406.96; All Seasons Heating & Cooling, 6,820.00; All Season's Trucking Inc, 862.96; All Star Pro Golf Inc, 396.34; Allen & Urbain, 12,619.00; Allen M Bahl, 304.85; Alliant Energy, 103,046.77; Allied Camera D/B/A Palmer Photo, 534.02; Altec Industries Inc, 62.09; Altorfer Machinery Company, 4,745.35; Alyssa Kublie, 17.00; Amalgamated Transit Local #329, 184.05; American Backflow Prevention Assoc, 30.00; American Library Association, 66.15; American Public Transit Assoc, 16.00; American Public Works Assoc, 113.00; American Red Cross, 5,000.00; American Tool & Trust Savings Supply, & 173.46; American 439,651.33; Anderson Design & Consulting Inc, 1,914.46; Anderson Weber, Inc, 388.00; Andrew D Perry, 881.00; Angela S Wright, 8.00; Ann Kvale, 43.00; Anthony R Allen Jr, 73.50; Antiques Roadshow Insider, 24.00; Apex Concrete, 175.06; April M Meyer, 96.00; Aquila, 5,920.34; Arch Paging, 28.48; Arcoa Industries, 321.48; Arctic Ice Of Iowa, 4210.00; Ashley M Rogers, 120.00; Associated Mennonite Biblical Semin, 10.00; Atlas Pen & Pencil Corporation, 679.63; Atlast Fluid Power, 393.14; Av Fuel, 42,712.45; Averle J Wilson, 54.37; Award Windows & Siding, 6,200.66; B & W Enterprise, 7,737.00; B L Murray Company, Inc, 354.20; Baker & Taylor Company, 43,257.47; Barco Products Company, 2,120.00; Barker, Lemar And Associates, 1,750.00; Barry A Lindahl, 122.84; Bart Wieden, 17.00; Battery Zone, 465.60; Baudville Inc, 51.80; Ben Franklin Store, 30.98; Bendlin Fire Equipment Co Inc, 653.60; Bernsten International, 151.92; Best Distributing Inc, 28.10; Bfi Waste Systems Nth/America Inc, 9,267.56; Bibliographical Ctr For Resear, 435.02; Big A Auto Parts, 908.57; -Big Apple Bagels, 144.70; Bill Boll, 100.00; Bird Chevrolet, 1,032.39; Bird X, 134.50; Blackhawk Automatic Sprinklers, 131.00; Blackstone Audio Books, 8.00; Bluff St Neighborhood Association, 2,975.14; Books On Tape Inc, 5.00; Bosserman Aviation Equipment Inc, 36.58; Bowman Products, 675.75; Brannon Monument Co, 60.00; Brian J Jobgen, 52.74; Bricktown, 292.35; Bries Construction Inc, 105.00; Brown Traffic Products, 9,643.17; Brownells Inc, 58.75; Brownstone Gallery & Frame Sho, 259.05; Brw Inc, 1,457.83; Budget Pest Control, 30.00; Buesing & Associates, Inc, 567.50; Burbach Engineers, 6,960.20; Business Reference Services, 609.50; Business Technologies, 60.00; Business Telephone Supply, 27,040.15; Bwi Book Wholesalers Inc, 44.89; C & D Recycler, 17.00; Cambridge Tempositions Inc, 661.01; Canvas Products Inr. Ann fa.. 164.54; Construction Material Inc, 3,747.80; Continental Safety Equipment, 455.73; Control Services, 2,658.50; Conventions Sports & Leisure Intem, 20,652.33; Conzett & O'brien, 70.27; Cooper And Associates Inc, 145.00; Copy Systems Inc, 904.75; Copyworks, 696.15; Corporate Express/Office Products, 2,246.54; Cortez Truck Equipment, 393.12; Country Club Coffee, 101.25; Craig G Schutte, 101.12; Crawford Murphy And Tilly Co, 27,014.83; Creative Catering/Inc, 542.50; Credit Bureau Enterprises Group Inc, 75.01; Credit Bureau Of Marshalltown, 47.50; Crescent Electric, 12,837.70; Crimson Multimedia Distribution Inc, 75.55; Crista L Koch, 96.00; Cynthia M Steinhauser, 473.05; Cynthia Redmond, 13.00; DARE America, 1,320.52; D B & T - Fica, 182.08; D&D Employment Screening, 36.00; Dale F Wiederholt, 126.00; Dan Nendenhall, 17.00; Daniel J Galle, 3,272.00; Daniel P Butler, 126.00; Daniel Roller, 9.48; Danka, 74.74; Darlene Millard, 485.04; David A Ness, 735.06; David Flying Service, 403.30; David P Haupert, 93.00; David P Schuster, 633.50; David W Harris, 155.13; Davis & Davis Inc, 1,734.00; Deborah A Fliegel, 330.64; Debra A Stevens, 500.00; Decision One Corp, 141.52; Deedee M/Mike A Wampfler, 12.75; Dell Computer/Marketing Lp, 8,110.00; Delta Dental Plan Of Iowa, 12,367.94; Demco, 3,941.02; Dempsey's, 164.65; Denette M Kellogg, 69.61; Dennis Kitchen Funeral Home, 27.64; Department Of Natural Resource, 1,196.58; Dept Of Public Defense, 34.00; Deron L Muehring, 31.78; Diamond Lake Book Co, 637.67; Dick Blick Company, 984.01; Dictaphone Corporation, 336.65; Discount School Supply, 400.04; Division Of Labor, 30.00; Dixon Electric Company, 325.00; Dj Orthopedics Llc, 91.00; Donald E Tuecke, 6,500.00; Donald J Vogt, 12.06; Donald P Hansen, 23.50; Donut Boy, 45.00; Douglas B Watters, 114.00; Drew Cook & Sons Excavating Co Inc, 4,923.41; Dtn Weather Services Llc, 246.00; Dubuque Area Chamber Of Commerce, 180.00; Dubuque Area Library Automation, 15.00; Dubuque Area Lifetime Center, 2,083.33; Dubuque Bank & Trust Co, 31,000.00; Dubuque Bank & Trust Company, 411,829.63; Dubuque Boys & Girls Club, 7,211.67; Dubuque Clamp Works, 44.00; Dubuque Co Key City Genealogical, 28.00; Dubuque Community School Dist, 7,007.32; Dubuque County Auditor, 39,759.99; Dubuque County Extension, 10,839.17; Dubuque County Fine Arts Society, 5.00; Dubuque County Historical Soc., 26,464.00; Dubuque County Recorder, 398.10; Dubuque County Sheriff, 8,257.83; Dubuque Electric Motor Company, 356.50; Dubuque Family Practice, 398.00; Dubuque Glass Company, 126.58; Dubuque Hardwoods, 45.00; Dubuque Home Builders & Associates, 30.00; Dubuque Hose & Hydraulics, 4,142.57; Dubuque Humane Society, 2,791.75; Dubuque Internal Medicine Pc, 247.50; Dubuque Leader, 229.50; Dubuque Main Street Limited, 11,942.70; Dubuque Marina, 130.00; Dubuque Police Department, 750.00; Dubuque Police Protective Assn, 1,805.00; Dubuque Prof Firefighters Assn, 2,809.91; Dubuque Racing Association, 4.95; Dubuque Radiological Association, 32.00; Dubuque Supply Co, 164.81; Dubuque Symphony, 300.00; Dubuque Visiting Nurse Association, 1,806.96; Dubuqueland Home Inspection Inc, 135.00; Dupaco Community Credit Union, 89,123.05; Durrant Group Inc, 46,035.05; Dutrac Community Credit Union, 23,940.00; E J Voggenthaler Company, 185.18; Eagle Country Market, 61.05; Earth Tech E And I, 1,526.98; Econo Foods, 259.34; Ed M Feld Equipment Co Inc, 1,902.40; Edm Equipment Co, 87.23; Electronic Communication Baule? Elizabeth019.39;' Elizabeth J Kemp, 115.77; Ellen M Willis, 20.00; Elliott Equipment Company, 425.28; Ellis Appliance & Service, 199.00; Ellis Power. Equipment, 2,458.68; Elverda Engling, 53.64; Emergency Vehicle Sales & Service, 103.25; Energetics Ind Dist, 436.00; Enlighten By Lawchek, 250.00; Entertainment Group, 1,200.00; Environmental Resource Assoc, 623.25; Epixtech Inc, 477.99; Eric B Schickel, 294.00; Eric M Amberg, 136.06; Ervin T Hooks, 65.70; F M Jaeger Hardware, 1,078.94; Factory Card Outlet, 112.43; Facts On File, Inc, 111.00; Fastenal Company, 551.13; Federal Express, 588.44; Fedex Freight East, Inc, 46.98; Fedex Ground Inc, 316.88; Ferrellgas, 21.60; Feslers Inc, 112.25; Finger Lakes Book Co, 150.00; Finley Business Health, 295.50; Finley Hospital, 788.00; Fire & Safety Equipment Co., 45.50; First Supply Dubuque, 850.88; Fischer Excavating Inc, 17,609.89; Fisher Scientific Company, 758.60; Flexsteel Industries Inc, 2,184.00; Fly By Night Productions Inc, 110.75; Parking Service, Inc, 11,996.25; Hamel Sodding & Landscaping, 5,960.00; Happ Controls Inc, 30.70; Harris Yamaha Golf Cars, 2,731.58; Hart Aviation, 127.80; Hartig Drug Company, 53.06; Hauck Manufacturing Co, 153.30; Hawkeye State Scale Inc, 175.00; Heartland Ag- Business Group, 24.95; Heartland Inn, 208.62; Heiar Fencing & Supply Inc, 4,075.00; Hello Direct Inc, 291.98; Henderson Manufacturing Inc, 3,204.00; Hendricks Feed & Seed Co Inc, 97.50; Herbst Upholstery, 170.00; Heritage, 15,868.00; Heritage Computers, 47.00; Heritage Microfilm Inc, 324.01; Heritage Quest, 39.30; Higley Industries Inc, 1,536.20; Historic Bluffs Neighborhood Assoc, 978.79; Hodge Company, 91.52; Hogan Mfg Inc, 1,107.72; Hok Sports Facilites Group tic, 458,726.07; Holiday Inn, 276.68; Holiday Inn - Cedar Falls, 147.66; Holy Family Catholic Schools, 50.00; Holy Family Schools, 30.00; Hometest.Com, 804.68; Honeywell Airport Systems, 232.02; Hornung's, 294.80; Horsfield Construction, 44,461.90; Hospice, 50.00; Houchen Bindery Ltd, 412.35; Houck Motor Coach Advertising, 810.00; House Of Travel, 1,102.50; Howard R Green Co, 32,210.82; Hugh R Mccarron, 4.38; Hughes Machinery Co, 430.78; Humboldt Manufacturing Co, 53.35; Huss Implement, 588.60; Hy Vee #1 Store 1159, 932.12; Hy Vee #2 Store 1160, 573.09; Hydrite Chemical Company, 3,471.70; Hygienic Laboratory, 213.00; Ibm Corporation, 220.97; Icma, 540.13; lcma Retirement Trust-457, 63,231.00; ldexx Distribution Corp, 945.14; Ifsta, 200.00; liw Engineers & Surveyors, Pc, 17,695.50; Ikon Office Solutions Co, 1,926.20; Illinois Department Of Revenue, 233.71; Illinois State Police, 420.00; Industrial Services Inc, 5,635.75; Information Today Inc, 405.80; Innova Champion Discs Inc, 133.79; Inside Decor Rental Inc, 55.00; International Chemtex Corp, 133.67; International Society Arboriculture, 100.00;. Interstate Billing Service Inc, 123.06; Interstate Companies Inc, 707.70; Interstate Pipe & Supply, 1,266.33; Intl Union Of Operating Engineers, 1,053.96; Inventory Trading Co, 206.00; los Capital, 120.00; Iowa Communications Network, 688.25; Iowa County Attorneys Association, 90.00; iowa Department Of Public Health, 110.00; Iowa Dept Of Agriculture, 59.50; Iowa Dept Of Natural Resources, 63,961.70; Iowa Dept Of Transportation, 49.60; Iowa Division Of Criminal Investig, 1,052.00; Iowa Golf Association, 420.00; Iowa League Of Cities, 420.00; Iowa One Call, 464.40; Iowa Prison Industries, 488.95; Iowa Recycling Association, 105.00; Iowa State Press, 62.90; Iowa State University, 1,050.00; Iowa Street True Value, 1,287.64; Ipers, 108,978.23; Iwi Motor Parts, 1,100.60; Iwpca, 320.00; J & J Landscaping/Pool Service, 140.25; J & J Tree Service, 3,286.00; J & R Supply Company, 70,556.42; J W Turf Inc, 248.31; Jacki Crawford, 19.50; Jacob R Felderman, 70.00; James A Quayle, 165.96; James H Arenz, 84.00; James J Corbett, 84.00; James J Graves, 417.00; James L Baker, 6,500.00; James P Beck, 48.00; James R Kosar, 60.00; James V Melloy, 105.00; James W Mcclain Co, 9,225.55; Janet V Walker, 88.13; Janna M Beau, 154.76; Jason A Kubitz, 65.00; Jason Wilson, 29.54; Jay J Swenson, 90.00; Jay M Morrissette, 10.48; Jean K Gullikson, 122.93; Jeanne F Schneider, 1,454.27; Jeffrey A Lippstock, 63.00; Jeffrey P Friedman, 156.00; Jennifer Maddux, 19.50; Jenny Stines, 50.00; Jerry K Fjelseth, 30.00; Jessica Perry, 10.00; Jilann Vancleve, 10.00; Jim Giese Comm Roofing Inc, 77.80; Jim Lechtenberg, 102.40; Jodie Kartman, 10.00; John Deere Health Care, 259.09; John Driscoll, 13.00; John J Koppes, 73.50; John M Simon, 84.00; John N Taylor, 136.50; John S Zenner, 275.00; John Tigges, 18.99; John W Perry, 22,327.00; John W/Ronald J Herrig, 28.34; Johnnie E Kamm, 183.00; Johnson Control Inc, 414.15; Joleen A Patterson, 270.00; Joseph G Pollard Co Inc, 2,333.20 Joseph Healey, 100.28 Joshua E Elgard, (5,000.00) Julia C Hill, 60.00; Julie Reber 13.00; Julien's Journal 331.20; Justin L Ernst, 53.66 Justin L Gooch, (5,000.00) Justin Rojemann, 54.74 Kamber L Hyde, 5,000.00; Kar Products, 481.27; Karen A Demuth, 42.00; Karen D Maury, 97,227.40; Karen M Chesterman, 146.51; Karin J Nemec, 26.24; Kathaleen F Lamb, 21.00; Kathy Simon, 12.00; Kathy Wagner, 1,175.00; Kelly R Larson, 60.00; Kenneth J Tekippe, 720.20; Kenneth L & Charlotte M Hayes, 144.00; Kenneth P Bichell, 5,925.00; Kent A Rettenberger, 210.00; Kent D Smock, 10,725.00; Kevin J Egan, 521.00; Key City Window Cleaning, 20.50; Key West True Value, 2,799.18; Keystone Automotive Industries Inc, 134.34; Kim A Herrig, 140.00; Kim B Waddinn o an. teir., 73.50; Mac Tools, 184.96; Mack Patterson, Inc, 2,049.50; Mainstage Theatrical Supply, 1,635.70; Management Computer Sery Inc, 1,095.00; Maquoketa Valley Electric Corp, 642.33; Margaret M Dickson, 2,383.37; Margaret Schollian, 52.97; Marie Colin, 66.00; Marine Park Camera & Video Inc, 827.91; Marissa Schultz, 511.40; Marjorie Brown, 82.00; Mark A Munson, 120.38; Mark A Nemmers, 500.00; Mark P Anglin, 84.48; Mark S Redmond, 52.50; Marlyn J Langevin, 5,000.00; Marshall Cavendish Corp, 1,515.07; Martha G Sacchini, 156.04; Martin Bentz, 10.00; Martin Equipment, 6,346.56; Mary F Heacock, 381.00; Mary Mayne, 300.00; Mary Rose Corrigan, 25.00; Mass Marketing Inc, 134.50; Matrix Medical Inc, 571.11; Matt A Ivory, 273.00; Matthew E Higgins, 60.00; Matthew J Sitzmann, 63.00; Max Smith Construction, 3,220.70; Maxfli Golf, 153.90; Maximo Damaso, 886.00; Maxi -Sweep Inc, 530.57; Mb Travel Ltd, 299.50; Mc Cann Associates, 1,284.00; Mc Graw Pest Control, Inc, 29.00; Mc Master -Carr, 342.79; Mcdermott Excavating, 20,624.38; Mcgraw-Hill Companies, 20.11; Mci Service Parts Inc, 637.17; Mcleod Telemanagement Organization, 6,941.03; Mediacom, 500.63; Medical Associates, 12,339.99; Medical Priority Consultants, 4,420.00; Meghan A Sweeney, 66.00; Menards Lumber Co, 141.78; Mercy Family Pharmacy, 146.86; Mercy Medical Center, 404.74; Mercy Radiologists Of Dubuque, 24.00; Mergent Fis, 3,631.00; Mfprsi, 152,683.70; Michael A Koch, 43.68; Michael C Schmit, 90.00; Michael C Van Milligen, 1,081.75; Michael G Felderman, 15.24; Michael J Baars, 168.00; Michael J Brekke, 107.40; Michael J Sullivan, 199.50; Michael R Kaesbauer, 147.00; Michelle M Thien, 185.76; Micro Marketing Associates, 942.47; Mid America Press Inc, 30.00; Mid American Research Chemical Corp, 334.40; Midland Communications Inc, 728.00; Midwest Business Products, 612.96; Midwest Chemical, 168.30 Midwest Communication Inc, 106.80; Midwest Meat Distributors, 1,037.06; Mike Finnin Motors Inc, 220.65; Miller And Van Eaton, 1,175.51; Miller Electric Supply Inc, 5,754.74; Minnesota Body & Equipment Co, 224,526.00; Minnesota Dept Of Public Safety, 15.00; Miracle Car Wash, 578.55; Mississippi Lime Co, 11,972.52; Mity-Lite, 2,238.39; Mohawk Mfg & Supply, 4,606.83; Molo Oil Company, 6,551.26; Molo Sand & Gravel Company, 1,728.60; Moor's Salvage & Recovery Inc, 4,203.00; Motion Industries Inc, 150.36; Mr Rooter Plumbing, 3,080.91; Mse,Llc, 25,195.53; Mulgrew Oil Company, 52,337.56; Municipal Pipe Tool Co., Inc, 2,315.36; Mutual Wheel Company, 3,082.41; Myers - Cox Co, 89.40; Nahro, 1,201.67; Nancy K Otterbeck, 51.00; Napa Auto Parts & Supply, 215.04; National Alliance Of Preservation, 660.00; National Business Furniture, 368.00; National Prescription Administrator, 61,429.10; National School Products, 76.95; Natoa, 5,000.00; Nauman Nursery, 415.50; Nebraska State Patrol, 10.00; Neumeister Animal Hospital, 156.00; New York Public Library, 18.00; Newt Marine Service, 4,185.45; Neztrop Llc, 125,978.82; Nicholas J Schadler, 48.00; Nick J Meyer, 58.48; Nicolette M Croft, (5,000.00); Nike Usa Inc, 45.13; Norlab Inc, 189.60; Norsolv Systems, 89.20; North End Neighborhood Council, 2,747.72; Northeast Iowa Community College, 4,565.50; Northern Iowa Diesel Ltd, 80.24; Northern Tool & Equipment Co, 541.96; Oak Ridge Apparel & Awards, 3,439.30; Office Depot, 681.18; Old Dominion Brush, 1,315.20; Omb Police Supply Inc, 277.00; Omni Ambassador East, 548.07; Opec Corporation, 800.00; Opening Specialists Inc, 127.30; Opn Archtects Inc, 547.10; Oriental Trading Co Inc, 51.15; Orkin Exterminating Company, 798.00; O'toole Office Supply Company, 1,997.02; Overhead Dpor Company, 468.54; Pack-N- Ship, 8.11; Partners In Maintenance, 173.50; Parts Associates Inc, 2,049.19; Patricia A Felderman, 1,152.00; Paul F Schultz, 64.96; Paul J Schroeder Edd, 150.00; Paul J Stant, 147.00; Paul Kilgore, 50.00; Pauls Pump Service, 174.50; Paulson Electric Company, 566.02; Pc Mall Inc, 96.53; Peggy Miller, 28.00; Peoples Natural Gas, 9,382.60; Pepper Sprout, 1,707.58; Perfection Oil Company, 16,096.19; Perry D Pickel, 650.00; Petty Cash, 140.97; Philip A Runde, 73.50; Ping, 774.10; Pitney Bowes Credit Corp, 457.00; Pmx Medical, 798.00; Polydyne Inc, 3,019.68; Poor Man's Cafe, 220.50; Portzen Construction Inc, 1,072,252.72; Postmaster, 5,971.69; Postmaster, 325.00; Prairie Winds Zoo, 425.00; Prasanna Kumar, 13.00; Premier Linen, 273.74; Prevost Car Inc, 33.82; Printers Plus, 1,863.30; Project Concern Inc, 34,449.85; Providence Bi tmore, 453.60; Public Ervolino, 81.20; Robert B Beardsley, 100.00; Robert D Klauer, 300.00; Robert M Green, 97.82; Rock Island Electric Motor Repair, 5,282.74; Roeder Implement Inc, 1,587.26; Roger L Benz, 199.48; Ron Fritz, 109.03; Ron White, 588.00; Ronald D Shaw, 144.00; Rose Schulz, 20.00; Roxanne M Roethler, 150.00; Rugs Recommendations, 27 95; Rule Of Thumb, 23.50; Ruth Nash Trust Account, 54.49; Ryan J Gallagher, 102.00; Ryan L Sampson, 84.00; S & S Construction, 77,830.65; Sadler Power Train & Dubuque Spring, 2,523.73; Safety Services, Inc, 54.00; Safety- Kleen Corp, 637.70; Saint Mark's Community Center, 834.19; Sam J Weaver,. 3,150.00; Sandi J Hutchcroft, 543.92; Scantron Corporation, 100.09; Schaeffer Mfg Co, 55.20; Schimberg Co, 1,165.00; Schindler Elevator Corp, 540.21; Schmalz Precast Concrete Mfg, 864.00; Scholastic Inc, 698.50; Schumacher Elevator Co, 1,067.57; Schuster Heating & Pump, 8,000.00; Schwartz Plumbing, 1,060.00; Scott ,A Brondyke, 175.00; Scott Printing, 644.00; Scott .T Faulkner, 73.50; Secretary Of State, 30.00; Security Products Inc, 200.00; Sedona Industrial Staffing Services, 2,681.92; Selco Inc, 1,528.79; Servicemaster-Banfield Seven Hills, 2,165.83; Seton Indentification Products, 87.10; Seven Bluffs Landscaping, 11,547.40; Sfikas Restaurant, 35.94; Shane K Obrien, 110.44; Shawn D Frazier, 178.92; Shawn R Claussen, 29.01; Sherri A Theisen, 84.00; Sherwin Williams Company, 516.85; Shirley Tharp, 4.00; Shot Tower Inn, 37.95; Simone Engineering Inc, 427.86; Simon's Fire Equip &Repair Inc, 242.80; Simplexgrinnell Lp, 614.80; Sinclair International, 124.57; Site Recores-Offc Of State Arch, 21.07; Sixel Consulting Group Inc, 1,042.50; Skyline Trucking & Storage Inc, 784.69; Southland Printing, 1,374.03; Spahn & Rose Lumber, 3,921.33; Specialty Technical Publishers Inc, 400.75; Spraying Systems, 111.54; St Anthony's Church, 5O.00,•. St Olaf College, 10.00; Stackis Construction Inc, 5,400.00; Stanard And Associates Inc, 1,041.00; Standard & Poors Corporation, 889.77; Standard Insurance Co, 25.19; Standard Insurance Company, 2,569.32; Staples Credit Plan, 738.13; Star Uniforms, 167.98; State Library Of Iowa, 1,228.95; Steel Mart, 82.24; Steinhoff Engineering Inc, 503.75; Sterling Codifiers Inc, 3,000.00; Stetson Building Products Inc, 239.10; Steve Apel, 7.20; Steve Cook, 212.58; Steven J Gudenkauf, 448.00; Steven J Huseman, 7.50; Steven J Kaiser, 63.00; Steven J Macdonald, 3,770.00; Steven R Ulstad Aia, 2,677.00; Steves Ace Hardware, 2,118.21; Steve's Hydronics & Controls Inc, 423.24; Stewart Construction Company, 229,293.52; Straka Johnson Architects Pc, 4,927.50; Stranco Inc, 301.59; Strategic Learning Technologies, 2,802.50; Streichers, 170.65; Substance Abuse Services Ctr, 3,097.50; Sue Bonfig, 13.00; Sungard Pentamation Inc, 2,734.00; Superior Credit Service Inc, 214.72; Superior Welding, 677.88; Susan A Henricks, 1,074.01; Susan B Gwiasda, 91.20; Susan M Hellert, 14.00; Susan M Winter, 40.00; Susan O'brien, 38.00; Susan Pfohl, 19.00; Sylvia Swimwear, 1,883.50; Sysco Food Services Of Iowa Inc, 448.53; Tallgrass Systems Ltd, 3,744.00; Tammy M Gehling, 162.53; Tandem Tire & Auto Service, 699.43; Target Stores, 185.28; Taylor Construction Inc, 491,514.68; Taylor Made Golf, 587.70; Taylor Pharmacy, 558.95; Technigraphics Inc, 388.95; Teen Ink, 97.00; Tegelers Body And Frame, 132.00; Telegraph Herald, 5,888.68; Temp Associates, 39.20; Terrance J De Muth, 115.50; Terrance L Theis, 31.89; Terratone Construction, 334.00; Texas Dept Of Public Safety, 15.00; The American Law Institute, 200.00; The Battery Center, 71.95; The Bike Shack, 667.94; The Cit Group/Commercial Services, 486.59; The Denominator Co Inc, 1,074.25; The Gale Group, 5,416.48; The Golden View, 100.00; The H W Wilson Company, 3,495.00; The Lamar Companies, 1,125.00; The Locksmith Express, 1,607.75; The Louis Berger Group Inc, 4,028.37; The Professional Golfers Asso Amric, 419.00; The Pterodactyl Press, 71.00; The Sign Makers, 319.08; Theisens Inc, 1,404.25; Theresa A Fischer, 225.00; Thermo King Quad Cities Inc, 1,011.16; Thomas J Driscoll, 262.40; Thomas R Kopp, 273.00; Thompson Coburn Llp, 4,748.34; Timothy A Link, 44.03; Timothy A Moler, 28.79; Timothy J Riedl, 72.00; Timothy J Woods, 199.50; Timothy P Gottschalk, 157.50; Titleist, 494.00; Total Administrative Services Corp, 12,835.72; Total Health & Safety, 475.92; Total Plumbing & Heating, 293.25; Tower Optical Company, 170.75; Tracey L Stecklein, 15.33; Traffic Technical Support Inc, 298.00; Treadway Graphics, 988.19_ TIPACI irnr_C+nb. ,, - List of Claims and Summary of Revenues for the Month Ending June 30, 2002 1004 Bluff Street LLC, 1,350.00; A & G Electric Company, 7,466.96; A G A Gas Inc, 18,075.79; A T & T, 14.13; A T & T Language Line Services, 444.75; A Y Mc Donald Supply Co, Inc, 1,426.77; Aaa Vacuum Supplies, 38.55; Abeln Abstract, 95.00; Absolute Process Instruments Inc, 549.75; Accela, 13,802.20; Addoco Inc, 1,460.00; Advance Designs, 973.56; Advance Systems Inc, 27,950.00; Aearo Company, 123.00; Aggregate Materials Co, 306.29; Agnes M Kramer, 88.13; Air Liquide America Corporation, 1,234.80; Airgas North Central, 278.05; Aladdin/Gk Services, 2,157.71; Al -Jon Inc, 406.96; All Seasons Heating & Cooling, 6,820.00; All Season's Trucking Inc, 862.96; All Star Pro Golf Inc, 396.34; Allen & Urbain, 12,619.00; Allen M Bahl, 304.85; Alliant Energy, 103,046.77; Allied Camera D/B/A Palmer Photo, 534.02; IndustriesAltec 9; AltorferMachinery Company, 4,745.35; Alyssa Kublie, 17.00; Amalgamated Transit Local #329, 184.05; American Backflow Prevention Assoc, 30.00; American Library Association, 66.15; American Public Transit Assoc, 16.00; American Public Works Assoc, 113.00; American Red Cross, 5,000.00; American Tool & Supply, 173.46; American Trust & Savings Bank, 439,651.33; Anderson Design & Consulting Inc, 1,914.46; Anderson Weber, Inc, 388.00; Andrew D Perry, 881.00; Angela S Wright, 8.00; Ann Kvale, 43.00; Anthony R Allen Jr, 73.50; Antiques Roadshow Insider, 24.00; Apex Concrete, 175.06; April M Meyer, 96.00; Aquila28 48;; 5,920.34; coa Arch Industrries, 321.48; Arctic Ice Of Iowa, *210.00; Ashley M Rogers, 120.00; Associated Mennonite Biblical Semin, 10.00; Atlas Pen & Pencil Corporation, 679.63; Atlast Fluid Power, 393.14; Av Fuel, 42,712.45; Averle J Wilson, 54.37; Award Windows & Siding, 6,200.66; B & W Enterprise, 7,737.00; B L Murray Company, Inc, 354.20; Baker & Taylor Company, 43,257.47; Barco Products Company, 2,120.00; Barker, Lemar And Associates, 1,750.00; Barry A Lindahl, 122.84; Bart Wieden, 17.00; Battery Zone, 465.60; Baudville Inc, 51.80; Ben Franklin Store, 30.98; Bendlin Fire Equipment Co Inc, 653.60; Bernsten International, 151.92; Best Distributing Inc, 28.10; Bfi Waste Systems Nth/America Inc, 9,267.56; Bibliographical Ctr For Resear, 435.02; Big A Auto Parts, 908.57; Big Apple Bagels, 144.70; Bill Boll, 100.00; Bird Chevrolet, 1,032.39; Bird X, 134.50; Blackhawk Automatic Sprinklers, 131.00; Blackstone Audio Books, 8.00; Bluff St Neighborhood Association, 2,975.14; Books On Tape Inc, 5.00; Bosserman Aviation Equipment Inc, 36.58; Bowman Products, 675.75; Brannon Monument Co, 60.00; Brian J Jobgen, 52.74; Bricktown, 292.35; Bries Construction Inc, 105.00; Brown Traffic Products, 9,643.17; Brownells Inc, 58.75; Brownstone Gallery & Frame Sho, 259.05; Brw Inc, 1,457.83; Budget Pest Control, 30.00; Buesing & Associates, Inc, 567.50; Burbach Engineers, 6,960.20; Business Reference Services, 609.50; Business Technologies, 60.00; Business Telephone Supply, 27,040.15; Bwi Book Wholesalers Inc, 44.89; C & D Recycler, 17.00; Cambridge Tempositions Inc, 661.01; Canvas Products Inc, 804.85; Care Pest Control, 285.00; Carla A Manders, 5,000.00; Carol A Spinoso, 55.00; Carroll E Altalibi, 35.46; Cascade Pioneer -Advertiser, 27.00; Casey J Kohl, 2,000.00; Cbg Communications Inc, 3,651.01; Cdi Excavating Inc, 2,050.00; Cdw Government Inc, 744.07; Cenex, 12.58; Chapter -A -Day, 275.00; Charles J Hartman, 284.33; Charles R Spielman, 157.50; Charles W Isenhart, 105.00; Chemlawn, 493.00; Chemsearch, 1,708.92; Chem- Sult, 1,814.40; Christopher E Schreyer, 45.00; Cintas Corp, 842.46; City Of Dubuque Treasurer, 186,674.63; City Of Epworth, 363.75; City Treasurer, 335,759.31; City Treasurer -Utility Service, 2,292.87; Clarke College, 300.00; Claudett Carter - Thomas, 50.00; Clement Communications, Inc, 272.74; Clerk Of District Court, 80.00; Clifford Of Vermont, 335.00; Coates Mfg Co, 285.91; Coca Cola Enterprises, 1,854.35; Collection Services Center, 4,752.70; Comelec Services Inc, 4,531.85; Commercial Turf & Tractor, 350.00; Communications Engineering Co, 13,350.97; Computer Doctors, Inc, 96.80; Conlon Construction Co, 506,350.00; Conney Safety Products, 1,095.40; Connie L Lambropoulos, 337.50; Connie M Kurt, 72.00; Consolidated Electrical Distributor, 279.16; Consolidated Management, Resource, 1,196.58; Dept Of Public Defense, 34.00; Deron L Muehring, 31.78; Diamond Lake Book Co, 637.67; Dick Blick Company, 984.01; Dictaphone Corporation, 336.65; Discount School Supply, f Labor, 400.04; 30 00;Dixon Division sElectrriic Company, 325.00; Dj Orthopedics Llc, 91.00; Donald E Tuecke, 6,500.00; Donald J Vogt, 12.06; Donald P Hansen, 23.50; Donut Boy, 45.00; Douglas B Watters, 114.00; Drew Cook & Sons Excavating Co Inc, 4,923.41; Dtn Weather- Services Llc, 246.00; Dubuque Area Chamber Of Commerce, 180.00; Dubuque Area Library Automation, 15.00; Dubuque Area Lifetime Center, 2,083.33; Dubuque Bank & Trust Co, 31,000.00; Dubuque Bank & Trust Company, 411,829.63; Dubuque Boys & Girls Club, 7,211.67; Dubuque Clamp Works, 44.00; Dubuque Co Key City Genealogical, 28.00; Dubuque Community School Dist, 7,007.32; Dubuque County Auditor, 39,759.99; Dubuque County Extension, 10,839.17; Dubuque County Fine Arts Society, 5.00; Dubuque County Historical Soc., 26,464.00; Dubuque County Recorder, 398.10; Dubuque County Sheriff, 8,257.83; Dubuque Electric Motor Company, 356.50; Dubuque Family Practice, 398.00; Dubuque Glass Company, 126.58; Dubuque Hardwoods, 45.00; Dubuque Home Builders & Associates, 30.00; Dubuque Hose & Hydraulics, 4,142.57; Dubuque Humane Society, 2,791.75; Dubuque Internal Medicine Pc, 247.50; Dubuque Leader, 229.50; Dubuque Main Street Limited, 11,942.70; Dubuque Marina, 130.00; Dubuque Police Department, 750.00; Dubuque Police Protective Assn, 1,805.00; Dubuque Prof Firefighters Assn, 2,809.91; Dubuque Racing Association, 4.95; Dubuque Radiological Association, 32.00; Dubuque Supply Co, 164.81; Dubuque Symphony, 300.00; Dubuque Visiting Nurse Association, 1,806.96; Dubuqueland Home Inspection Inc, 135.00; Dupaco Community Credit Union, 89,123.05; Durrant Group Inc, 46,035.05; Dutrac Community Credit Union, 23,940.00; E J Voggenthaler Company, 185.18; Eagle Counet, 61.05; Earth Tech E And I, 1,526.98; Econo Foods, 259.34; Ed M Feld Equipment Co Inc, 1,902.40; Edm Equipment Co, 87.23; Electronic Communication Sys, 2,044.63; Elizabeth A Baule, 19.39; Elizabeth J Kemp, 115.77; Ellen M Willis, 20.00; Elliott Equipment Company, 425.28; Ellis Appliance ower Service, pme n, 2,458.68; Elverda Engling, 53.64; Emergency Vehicle Sales & Service, 103.25; Energetics Ind Dist, 436.00; Enlighten By Lawchek, 250.00; Entertainment Group, 1,200.00; Environmental Resource Assoc, 623.25; Epixtech Inc, 477.99; Eric B Schickel, 294.00; Eric M Amberg, 136.06; Ervin T Hooks, 65.70; F M Jaeger Hardware, 1,078.94; Factory Card Outlet, 112.43; Facts On File, Inc, 111.00; Fastenal Company, 551.13; Federal Express, 588.44; Fedex Freight East, Inc, 46.98; Fedex Ground Inc, 316.88; Ferrellgas, 21.60; Festers Inc, 112.25; Finger Lakes Book Co, 150.00; Finley Business Health, 295.50; Finley Hospital, 788.00; Fire & Safety Equipment Co., 45.50; First SuDubuque, 850Inc, Fischer 17,609.89; Fisher Scientific Company, 758.60; Flexsteel Industries Inc, 2,184.00; Fly By Night Productions Inc, 110.75; Flynn Ready Mix Concrete, 13,298.81; Fondell Excavating Inc, 45,032.92; Footjoy, 630.72; Foth And Vandyke, 4,599.40; Four Mounds Foundation, 13,789.70; Fred Jackson Tuckpointing Co, 10,500.00; Friedman Insurance, Inc, 50,422.00; G J Hohnecker Company, 23.34; Galls Incorporated, 524.98; Garrett J Frommelt, 54.00; Gary J Abresch, 2,651.59; Gcr Dubuque Truck Tire Centers, 6,026.10; Geisler Brothers Company, 393.79; General Drivers & Helpers, 2,550.00; General Drivers Credit Union, 8,033.96; George A Rondinelli, 93.96; Gerald F Herburger, 121.78; Gerald Juergens, 18.00; Gerald L Weber, 20.00; Gerald Peter, 176.50; Getz Fire Equipment Co, 117.00; Gierke Robinson Company, 3,581.27; Giese Sheet Metal Co, Inc, 5,351.21; Gilbert J Grippes, 108.00; s Enhancements Inc, 620.20;;sGlobal Computer Supplies, 5,660.00; 7 Golden 92.04; m West, s 207.42; Goodyear Tire & Rubber, 867.89; Gopher Sport, 57.12; Gordon P Vetsch, 122.26; Graham Land Acquisition Assoc Inc, 1,775.06; Greater Dubuque Development Corp, 37,100.24; Green Auto Supply, 438.48; Greenman Technologies Of Iowa Inc, 2,596.35; Grizzly Industrial, 72.90; Gus N Psihoyos, 225.30; H & M Realty Lic, 90.00; H. B. Leiserowitz Co, 153.91; Hach Chemical Company, 8,130.30; Haley R Pins, 138.00; Hamel wrporauon, 220.97; Icma, 540.13; Icma Retirement Trust-457, 63,231.00; Idexx Distribution Corp, 945.14; Ifsta, 200.00; liw Engineers & Surveyors, Pc, 17,695.50; Ikon Office Solutions Co, 1,926.20; Illinois Department Of Revenue, 233.71; Illinois State Police, 420.00; Industrial Services Inc, 5,635.75; Information Today Inc, 405.80; Innova Champion Discs Inc, 133.79; Inside Decor Rental Inc, 55.00; International Chemtex Corp, 133.67; International Society Arboriculture, 100.00;. Interstate Billing Service Inc, 123.06; Interstate Companies Inc, 707.70; Interstate Pipe & Supply, 1,266.33; Intl Union Of Operating Engineers, 1,053.96; Inventory Trading Co, 206.00; los Capital, 120.00; Iowa Communications Network, 688.25; Iowa County Attorneys Association, 90.00; Iowa Department Of Public Health, 110.00; Iowa Dept Of Agriculture, 59.50; Iowa Dept Of Natural Resources, 63,961.70; Iowa Dept Of Transportation, 49.60; Iowa Division Of Criminal Investig, 1,052.00; lowa Golf Association, 420.00; Iowa League Of Cities, 420.00; Iowa One Call, 464.40; Iowa Prison Industries, 488.95; Iowa Recycling Association, 105.00; Iowa State Press, 62.90; Iowa State University, 1,050.00; Iowa Street True Value, 1,287.64; Ipers, 108,978.23; • Iwi Motor Parts, 1,100.60; Iwpca, 320.00; J & J Landscaping/Pool Service, -140.25; J & J Tree Service, 3,286.00; J & R Supply Company, 70,556.42; J W Turf Inc, 248.31; Jacki Crawford, 19.50; Jacob R Felderman, 70.00; James A Quayle, 165.96; James H Arenz, 84.00; James J Corbett, 84.00; James J Graves, 417.00; James L Baker, 6,500.00; James P Beck, 48.00; James R Kosar, 60.00; James V Melloy, 105.00; James W Mcclain Co, 9,225.55; Janet V Walker, 88.13; Janna M Beau, 154.76; Jason A Kubitz, 65.00; Jason Wilson, 29.54; Jay J Swenson, 90.00; Jay M Morrissette, 10.48; Jean K Gullikson, 122.93; Jeanne F Schneider, 1,454.27; Jeffrey A Lippstock, 63.00; Jeffrey P Friedman, 156.00; Jennifer Maddux, 19.50; Jenny Stines, 50.00; Jerry K Fjelseth, 30.00; Jessica Perry, 10.00; Jilann Vancleve, 10.00; Jim Giese Comm Roofing Inc, 77.80; Jim Lechtenberg, 102.40; Jodie Kartman, 10.00; John Deere Health Care, 259.09; John Driscoll, 13.00; John J Koes73.50; JohnSimon, 84.00; John N TaylorM 136.50; John S Zenner, 275.00; John Tigges, 18.99; John W Perry, 22,327.00; John W/Ronald J Herrig, 28.34; Johnnie E Kamm, 183.00; Johnson Control Inc, 414.15; Joleen A Patterson, 270.00; Joseph G Pollard Co Inc, 2,333.20 Joseph Healey, 100.28 Joshua E Elgard, '(5,000.00) Julia C Hill, 60.00; Julie Reber 13.00; Julien's Journal 331.20; Justin L Ernst, 53.66 Justin L Gooch, (5,000.00) Justin Rojemann, 54.74 Kamber L Hyde, 5,000.00; Kar Products, 481.27; Karen A Demuth, 42.00; Karen D Maury, 97,227.40; Karen M Chesterman, 146.51; Karin J Nemec, 26.24; Kathaleen F Lamb, 21.00; Kathy Simon, 12.00; Kathy Wagner, 1,175.00; Kelly R Larson, 60.00; Kenneth J Tekippe, 720.20; Kenneth L & Charlotte M Hayes, 144.00; Kenneth P Bichell, 5,925.00; Kent A Rettenberger, 210.00; Kent D Smock, 10,725.00; Kevin J Egan, 521.00; Key City Window Cleaning, 20.50; Key West True Value, 2,799.18; Keystone Automotive Industries Inc, 134.34; Kim A Herrig, 140.00; Kim B Wadding, 9.80; Kim Schmit, 52.00; Kinderprint Co Inc, 72.67; Kirkwood. Community College, 1,100.00; Kluck Construction, 2,111.75; Knappers Water Store, 16.00; Knox Company, 281.02; Koch Materials Company, 879.95; Koen Book Distributors Inc, 41.05; Koppes Tiling, 5,937.95; Kramer Golf Ball Co Inc, 735.50; Kris L Neyen, 154.50; Ksf Associates Inc, 4,664.08; Kwik Stop Food Mart, 2,790.58; Lab Safety Supply,3.8; Lands En5; bd,r237.95; Lang Construction Inc, 8,176.04; Laura A Werner, 10.84; Law Enforcement Targets Inc, 325.00; Lawrence A Vize, 450.00; Lawrence E Holland, 105.00; Lawrence H Pauley, 564.00; Lawson Products Inc, 116.73; Leadership Directories Inc, 242.25; Lee Wayne Corporation, 4,279.65; Leslein Trucking, 6,817.50; Lifeline Systems Inc, 4,446.23; Lighthouse Communications Inc, 3,044.25; Lindsey J Grant, 42.00; Link Hydraulic & Supply, 206.22; Lisa Sesterhenn, 33.00; Lizzet Gonzalez, 5,499.86; Logan Contractors, 472.50; Loras College, 13.68; Louis F Fautsch Jr, 40.00; Louis J Oswald, 28.00; Lowes Companies Inc, 3,019.57; Lubrication Engineers Inc, 1,206.70; Lynn M Kalb, 5,000.00; Lynn M Schlueter, 139.32; Lynn Sutton, 24.00; Lynn Vogt, 20.00; Lynne Roussel, 20.00; Lynwood R Cribb, 189.00; Mac A Meade, 24.00; Mergent Fis, 3,631.00;uuDuque152,683.70; Michael A Koch, 43.68; Michael C Schmit, 90.00; Michael C Van Milligen, 1,081.75; Michael G Felderman, 15.24; Michael J Baars, 168.00; Michael J Brekke, 107.40; Michael J Sullivan, 199.50; Michael R Kaesbauer, 147.00; Michelle M Thien, 185.76; Micro Marketing Associates, 942.47; Mid America Press Inc, 30.00; Mid American Research Chemical Corp, 334.40; Midland Communications Inc, 728.00; Midwest Business Products, 612.96; Midwest Chemical, 108.30; Midwest Communication Inc, 106.80; Midwest Meat Distributors, 1,037.06; Mike Finnin Motors Inc, 220.65; Miller And Van Eaton, 1,175.51; Miller Electric S754.74; Minnesota Body y & Equ Equipment Co, 224,526.00; Minnesota Dept Of Public Safety, 15.00; Miracle Car Wash, 578.55; Mississippi Lime Co, 11,972.52; Mity-Lite, 2,238.39; Mohawk Mfg & Supply, 4,606.83; Molo Oil Company, 6,551.26; Molo Sand & Gravel Company, 1,728.60; Moor's Salvage & Recovery Inc, 4,203.00; Motion Industries Inc, 150.36; Mr Rooter Plumbing, 3,080.91; Mse,LIc, 25,195.53; Mulgrew Oil Company, 52,337.56; Municipal Pipe Tool Co., Inc, 2,315.36; Mutual Wheel Company, 3,082.41; Myers - Cox Co, 89.40; Nahro, 1,201.67; Nancy K Otterbeck, 51.00; Napa Auto Parts & A lance Of5 n4; Preservation,l 660.00; National Business Furniture, 368.00; National Prescription Administrator, 61,429.10; National School Products, 76.95; Natoa, 5,000.00; Nauman Nursery, 415.50; Nebraska State Patrol, 10.00; Neumeister Animal Hospital, 156.00; New York Public Library, 18.00; Newt Marine Service, 4,185.45; Neztrop Llc, 125,978.82; Nicholas J Schadler, 48.00; Nick J Meyer, 58.48; Nicolette M Croft, (5,000.00); Nike Usa Inc, 45.13; Norlab Inc, 189.60; Norsolv Systems, 89.20; North End Neighborhood Council, 2,747.72; Northeast Iowa Community College, 4,565.50; Northern Iowa Diesel Ltd, 80.24; Northern Tool & Equipment Co, 541.96; Oak Ridge Apparel & Awards, 3,439.30; Office Depot, 681.18; Old Dominion Brush, 1,315.20;-Omb Police Supply Inc, 277.00; Omni Ambassador East, 548.07; Opec Corporation, 800.00; Openin127.30; Specialists 7.30 Opn Archtects Inc, 547.10; Oriental Trading Co Inc, 51.15; Orkin Exterminating Company, 798.00; O'toole Office Supply Company, 1,997.02; Overhead Dpor Company, 468.54; Pack-N- Ship, 8.11; Partners In Maintenance, 173.50; Parts Associates Inc, 2,049.19; Patricia A Felderman, 1,152.00; Paul F Schultz, 64.96; Paul J Schroeder Edd, 150.00; Paul J Stant, 147.00; Paul Kilgore, 50.00; Pauls Pump Service, 174.50; Paulson Electric Company, 566.02; Pc Mali Inc, 96.53; Peggy Miller, 28.00; Peoples Natural Gas, 9,382.60; Pepper Sprout, 1,707.58; Perfection Oil Company, 16,096.19; Perry D Pickel, 650.00; Petty Cash, 140.97; Philip A Runde, 73.50; Ping, 774.10; Pitney Bowes Credit Corp, 457.00; Pmx Medical, 798.00; Polydyne Inc, 3,019.68; Poor Man's Cafe, 220.50; Portzen Construction Inc, 1,072,252.72; Postmaster, 5,971.69; Postmaster, 325.00; Prairie Winds Zoo, 425.00; Prasanna Kumar, 13.00; Premier Linen, 273.74; Prevost Car Inc, 33.82; Printers Plus, 1,863.30; Project Concern Inc, 34,449.85; Providence Biltmore, 453.60; Public Broadcasting Service, 56.98; Purchase Power, 2,525.00; Quad Cities Tas Inc, 48.10; Quick Lube, 146.70; Qwest, 2,395.58; R S Stover, 1,236.15; Rachael L Rogers, 120.00; Racom Corporation, 6,871.10; Radio Dubuque Inc, 1,250.00; Radio Shack, 75.80; Rafoth Furnace & Sheet Metal, 1,446.80; Rainbo Co tic, 16.44; Rainbo Oil Company, 850.33; Ralph A Jasper, 183.00; Randall J Theisen, 177.50; Randall K Peck, 20.00; Randall R Schroeder, 84.00; Randy J Markward, 425.00; Randy J Roth, 478.82; Rapids Reproductions, 403.80; Rapids, Inc, 178.97; Ray O'herron Company, 172.43; Recorded Books Llc, 4,594.30; Recreonics Inc, 2,657.32; Reed Elsevier P.0 Group, 404.56; Reed Rigging Inc, 1,172.68; Regional Transit Authority, 18,600.00; Rehrig Pacific Company, 7,339.43 Rena Stierman, 33.00 Rettenmaier Flooring, 662.73 Rhonda J Garner, 5,000.00 Rhonda Morgan, 45.00 Richard A Henkel, 12,150.00 Richard J Desanti, 84.00 Richard J Miller, 44.50 Richard 0 Hanten, 5.00 Richard T Healey, 126.00 Richard W Jones, 167.17 Richardson Buick, 41.06 Ricky L Nieland, 95.54; Rink Systems Inc, 1,098.01; Rita Montgomery, 12.00; River City Paving, 61,684.04; River City Stone, 12,268.67; River Lights Bookstore, 43.21; Riverside Tractor Trailer Co, 8,426.62; Road Machinery & Supplies Co, 1,072.59; Robert A Shawn R Claussen, 29.01; Sherri A Theisen, 84.00; Sherwin Williams Company, 516.85; Shirley Tharp, 4.00; Shot Tower Inn, 37.95; Simone Engineering Inc, 427.86; Simon's Fire Equip &Repair Inc, 242.80; Simplexgrinnell Lp, 61International,80124.57; Ste Recores-Offc Of State Arch, 21.07; Sixel Consulting Group Inc, 1,042.50; Skyline Trucking & Storage Inc, 784.69; Southland Printing, 1,374.03; Spahn & Rose Lumber, 3,921.33; Specialty .Technical Publishers Inc, 400.75; Spraying Systems, ,y.etAthoysChuchs000; Olaf College, 10.00; Stackis Construction Inc, 5,400.00; Stanard And Associates Inc, 1,041.00; Standard & Poors Corporation, 889.77; Standard Insurance Co, 25.19; Standard Insurance Company, 2,569.32; Staples Credit Plan, 738.13; Star Uniforms, 167.98; State Library Of Iowa, 1,228.95; Steel Mart, 82.24; Steinhoff Engineering Inc, 503.75; Sterling Codifiers Inc, 3,000.00; Stetson ilin Products Inc, 239.10; uSteve Apel, 7.20; Steve Steven JGuden auf, 212.58; 448.00; Steven J Huseman, 7.50; Steven J Kaiser, 63.00; Steven J Macdonald, 3,770.00; Steven R Ulstad Aia, 2,677.00; Steves Ace Hardware, 2,118.21; Steve's Hydronics & Controls Inc, 423.24; Stewart Construction Company, 229,293.52; Straka Johnson Architects Pc, 4,927.50; Stranco Inc, 301.59; Strategic Learning Technologies, 2,802.50; Streichers, 170.65; Substance Abuse Services Ctr, 3,097.50; Sue Bonfig, 13.00; Sungard Pentamation Inc, 2,734.00; Superior Credit Service Inc, 214.72; Superior Welding, 677.88; Susan A Henricks, 1,074.01; Susan B Gwiasda, 91.20; Susan M Hellert, 14.00; Susan M Winter, 40.00; Susan O'brien, 38.00; Susan Pfohl, 19.00; Sylvia Swimwear, 1,883.50; Sysco Food Services Of Iowa Inc, 448.53; Tallgrass Systems Ltd, 3,744.00; Tammy M Gehling, 162.53; Tandem Tire & Auto Service, 699.43; Target Stores, 185.28; Taylor Construction Inc, 491,514.68; Taylor Made Golf, 587.70; Taylor Pharmacy, 558.95; Technigraphics Inc, 388.95; Teen Ink, 97.00; Tegelers Body And Frame, 132.00; Telegraph Herald, 5,888.68; Temp Associates, 39.20; Terrance J De Muth, 115.50; Terrance L Theis, 31.89; Terratone Construction, 334.00; Texas Dept Of Public Safety, 15.00; The American Law Institute, 200.00; The Battery Center, 71.95; The Bike Shack, 667.94; The Cit Group/Commercial Services, 486.59; The Denominator Co Inc, 1,074.25; The Gale Group, 5,416.48; The Golden View, 1ocr.00;._.The H W Wilson Company, 3,495.00; The Lamar Companies, 1,125.00; The Locksmith Express, 1,607.75; The Louis Berger Group Inc, 4,028.37; The Professional Golfers Asso Amric, 419.00; The Pterodactyl Press, 71.00; The Sign Makers, 319.08; Theisens Inc, 1,404.25; Theresa A Fischer, 225.00; Thermo King Quad Cities Inc, 1,011.16; Thomas J Driscoll, 262.40; Thomas R KoThomon Cobum Llp, 4, 48.34; Timothy A Link, 44.03; Timothy A Moler, 28.79; Timothy J Riedl, 72.00; Timothy J Woods, 199.50; Timothy P Gottschalk, 157.50; Titleist, 494.00; Total Administrative Services Corp, 12,835.72; Total Health & Safety, 475.92; Total Plumbing & Heating, 293.25; Tower Otical 70.75; TTracey L Stecklein, 115.33; Traffic Technical Support Inc, 298.00; Treadway Graphics, 988.19; Treasurer -State Of Iowa, 26,801.66; Treasury Direct, 25.00; Tri State Companies, 94.77; Triplett Companies, 613.95; Truck Country Of Iowa Inc, 1,831.06; Tschiggfrie Excavating Company, 69,209.73; U S Cellular Mobile Telephone, 3,968.92; U S Conference Of Mayoue BooksrsInc? 1,544.35; Uni,381.00; que Management Services Inc, 362.84; United Laboratories, 309.60; United Parcel Service - Iowa, 135.20; United Rentals, 3,338.63; United States Postal Service, 1,600.00; United Way Services, Inc, 865.71; University Of Arizona, 25.00; Urban Land Institute, 190.00; Us Filter Distribution Group Inc, 10,006.17; Utility Equip0.14; Valley ment View Neighbo5r ood Assoc, 2,900.00; Velocity Express Inc, 160.33; Verizon Wireless, 20.97; Vertex Chemical Corporation, 4,751.76; Virchow Krause & Company Lip, 10,095.00; Vocational Services, 245.06; Volkens Excavating Inc, 20,400.00;, Vopak Usa Inc, 19.55; Wagner Nursery, 5,099.95; Wal-Mart Community Brc, 295.86; Walter A Rogan, 105.63; Walter W Paisley, 182.77; Wash Depot Inc, 194.20; Washington Neighborhood, 875.00; Washington State Patrol, 20.00; Weber Paper Company, 2,901.63; Weiss Ratings Inc, 1,178.85; Weitz Sign Co, '9,607.00; Weldon Tire, 2,069.00; Wells Fargo Bank, 535,890.67; Welter Storage Equipment Co Inc, Sign Co, 9,607.00; Weldon Tire, 2,069.00; Wells Fargo •Bank, 535,890.67; Welter Storage Equipment Co Inc, 1,985.00; Welu Printing Company, 7,238.38; Welu Pumping Service. tan nn• 1,373,257.90 Miscellaneous 282,445.32 Special Assessments 136,768.22 Refunds & Reimbursements 55,130.51 1 STATE OF IOWA DUBUQUE COUNTY