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Proof of Publication_List of Claims_Summary of Revenues 11 30 09City of Dubuque, Iowa List of Claims and Summary of Revenues for the Month Ended November 30, 2009 CONFERENCES/EDUC ATION EXPENSE & RE- IMBURSEMENTS: Abi- gail A Cahak, 95.62; AFP Greater Tri-State Chapter, 30.00; Agnes M Tauke, 93.25; An- drew W Fuerste-Henry, 66.88; Ann C Cummer, 51.00; Arthur G Hedley Jr, 80.96; Brant E Schu- eller, 122.10; Brenda J Hernandez, 63.75; Car- roll E Clark, 55.00; Charles F Goddard, 702.75; City of Dubuque Iowa/Five Flags, 75.00; Climate Communities, 100.00; Community Foundation of Greater Dbq, 50.00; Cori L Burbach, 188.10; Cren- na M Brumwell, 271.00; D Brendan Welsh, 20.00; Danielle K Day, 181.80; David A Ness, 649.92; David 1 Heiar, 107.65; David J Lyons, 64.50; Dennis 1 Boge, 63.75; Dirk N Voetberg, 1,123.20; Dubuque Area Public Sector Penta- mation, 1,875.00; Susan A Henricks, 1,454.27; Therese H Goodmann, 1,103.40; Thomas E Firzlaff, 88.55; Tony J Steffen, 51.00; United Clinical Laboratories, 196.00; Vicki L Ernst, 62.95; Wayne R Dow, 730.44; William E Schlickman, 134.57; CONSTRUCTION: 0.00; A & G Electric Compa- ny, 4,049.84; ACH Foam Technologies, 5,520.79; All Seasons Heating & Cooling, 25,474.57; Alliant Energy, 680.51; Apel Paving & Parking Lot Service, 17,135.00; Apex Concrete, 180.00; B G Brecke Inc, 23,250.70; Black Hills Energy, 16.97; Brown Traffic Products, 5,553.93; Business Tele- phone Supply, 600.00; City Treasurer-Utility Service, 61.16; Cleary Building Corp, 22,452.00; Communica- tions Engineering Co, 2,689.13; Connolly Con- struction, 79,640.19; Crescent Electric, 1,145.06; D & D Con- Crete Inca 18,359.35; Daniel J Arensdorf, 10,008.50; Doors Inc, 2,055.00; Drew Cook & Sons Excavating Co _ • - ®~i L~~i~'fi~~ll~ ` ~ " ~`° 6ZS,9blx,001 LbBL-OSS'000 i •ooo`sz$ ',ooTx,ooT 'lS aa>IIpM'8 P2i Woad ~ ~ OSbL-L55 lP sn IIpO SMVO AOVHS MalnpuY~O •S }Jo lsnl LbLO-£R E95 oGa MN slot aaoV JIpH papooAA •iw pT u!Ul!M Al~adad luawdolanap aoJ 588E-065 '9TZx TZ6Z-95S l/W CV +OT i031NVM ~7Ri z~ueD vl asolg •6u!lTas R~TunoC •N3f'8 I~l ~(srna ~ I 3DORJ 83MO1d011M eMOI 'll!aaay5 OSbL-LSS lp sn IIeD 998Z-ZSS • IaaodS a~llw anl~o alluezuel JJ0 rtuedwoC uollonV S ~ S S38Dtl Oltl83W3 SlnO~PM lIOU'8 Sln07IPM ~ $$$8-T 5£-6T£ ~ Maln aalU GIIM 5101 a6JE~ VI `~IID QM01 aaln~a5 uo!lany ssald~ey5 WDU'S01,1J2dOJd121SRW'MMM gbZB-085 sal,l,ado~d ~P15 ZZ8£-L4L-SI8 `ZOLO-66S-£95 'sMaln ~anla •yl ~annallae aalGaON a4iW-alPas3 leas'8 S31tl153 31138 tl2131AIL p8 MopoH ddn8 g u~ a~owsl~ 9NIIJ33NOI1D(ltl 831H30N S31tl1S3 0210~2131tlM IZ£0-£8S uolsuyofooa s90ZT-LSSJo S£T£-SS8 ssaH P3 slesle~ddy+g suol;any L£Tb-88S ao ££9b-£8S sNOIlOfIV f'8H Pa aIPP!W ~0 4laoN ppoa ladd!aS . saa!naa5 ~l!O IIV ' VI ~annallaB b£bS-ZL8-£9S r(iluno~ aul ul s}oq • 6!JaaH ssaf • 1N3WdOl3A30 3DIA1i3S NOIlDf1V `)IHH3H Otl3HMOatltl woruoganoop!nowo6 MMM 9ZZ0-£TZ-£95 lp uoG ao ` slot OOZ6-b96-£9S VI oll!nowo9 STbT-955'sallgl~n /;la 2,080.33; Hotel Julien County Sheriff, ~$ Dubuque, 582.33; 5,765.17; Dubuque Fire °I House of Travel, Equipment Inc, 508.20; 294.41; Hygienic Labo- ~ Dubuque Hose & Hy- ratory, 18.00; HyVee 1 draulics, 1,510.55; Ed M #1162, 17.75; IA De- 2 Feld Equipment Co Inc, partment of Natural 710.00; Electronic Com- Resources, 135.00; IIW I munication Sys, Engineers & Surveyors 4,274.38; Electronic Da- PC, 131,298.70; Intelius, to Collection Corp, 1,168.10; Intercall Inc, 1,000.00; Environmen- 36.26; Iowa Dept of tal Systems Research Transportation , Inst, 2,250.00; Filtration 2,718.26; Iowa One Call, Corp of America, I 427.60; J & J Tree Serv- 145.28; Fred Jackson ice, 2,350.00; J & R Sup- Tuckpointing Co, ply Company, 168.00; 6,929.37; Gierke Robin- James E Jacobsen, son Company, 1,269.06; 463.75; James J Graves, Govconnection Inc, 115.00; Jason A Kubitz, 1,295.40; Graybar Elec- 12.00; Jason Culber- tric Company Inc, tson, 12.00; Jeffrey C 578.81; Graybill Elec- Hartl, 114.00; Jennifer tronics Inc, 2,935.00; A. Maddux, 220.00; Jen- Hallett Movers Inc, nifer C Schlueter, 10,530.00; Hawkeye 97.50; Jerilyn D Gross, Trk&Trlr&Tire&Retread 220.00; Jerry R Cartier, 216,600.00; HD Supply 76.00; J!Ilian L Harmon, Waterworks Ltd, 200.00; Jillian M Fleege, 785.40; Iowa Office 220.00; Joann E Crabb, Supply Inc An Office EI, 191.11; Jodi L Hollister, 6,240'.24; Iowa State , 200.00; John E Heavens, University, 145.00; J W 76.00; John W Feeney, Turf Inc, 11,732.62; 76.00; Joseph A Theis- John Deere Company, en, 114.00; Joseph E 9,265.12; Jones Library Callahan, 38.00; Julie M Sales Inc, 71,453.34; ` Egan, 220.00; Kandiyohi Keltek Inc, 2,751.67; Develop Partners LLC, Kevin C Esser, 80.50; 5,250.00; Kane Apprais- Knoll Inc, 30,300.01; al & Real Estate Inc, Knox Company Inc, 1,800.00; Kelly R 545.00; L Tron Corpora- Larson, 64.50; Kendall/ tion, 760.23; L-3 Com- Hunt Publishing Co, - ' $ G d munications Mobile Vi- STA I r: OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Tele~.uYh 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: December 23, 2009, and for which the charge is $453.41. U Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this ~3~ day of , 20 d9 . ,~J%I ~~ Notary Public in and for Dubuque County, Iowa. ""~,• h4ARY K. WESTERMEYER ~: Commission Number 154885 ~~ ,.~ ,Fay comm. v~~ F~~~. 1, zo11 .,A.r City of Dubuque, Iowa List of Claims and Summary of Revenues for the Month Ended November 30, 2009 CONFERENCES/EDUC ATION EXPENSE & RE- IMBURSEMENTS: Abi- gail A Cahak, 95.62; AFP Greater Tri-State Chapter, 30.00; Agnes M Tauke, 93.25; An- drew W Fuerste-Henry, 66.88; Ann C Cummer, 51.00; Arthur G Hedley Jr, 80.96; Brant E Schu- eller, 122.10; Brenda J Hernandez, 63.75; Car- roll E Clark, 55.00; Charles F Goddard, 702.75; City of Dubuque lowa/Five Flags, 75.00; Climate Communities, 100.00; Community Foundation of Greater Dbq, 50.00; Cori L Burbach, 188.10; Cren- na M Brumwell, 271.00; D Brendan Welsh, 20.00; Danielle K Day, 181.80; David A Ness, 649.92; David J Heiar, 107,65; David J Lyons, 64.50; Dennis J Boge, 63.75; Dirk N Voetberg, 1,123.20; DubucueyArea Public Sector Penta- mation, 1,875.00; Susan A Henricks, 1,454.27; Therese H Goodmann, 1,103.40; Thomas E Firzlaff, 88.55; Tony J Steffen, 51.00; United Clinical Laboratories, 196.00; Vicki L Ernst, 62.95; Wayne R Dow, 730.44; William E Schlickman, 134.57; CONSTRUCTION: 0.00; A & G Electric Compa- ny, 4,049.84; ACH Foam Technologies, 5,520.79; All Seasons Heating & Cooling, 25,474.57; Alliant Energy, 680.51; Apel Paving & Parking Lot Service, 17,135.00; Apex Concrete, 180.00; B G Brecke Inc, 23,250.70; Black Hills Energy, 16.97; Brown Traffic Products, 5,553.93; Business Tele- phone Supply, 600.00; City Treasurer -Utility Service, 61.16; Cleary Building Corp, 22,452.00; Communica- tions Engineering Co, 2,689.13; Connolly Con- struction, 79,640.19; Crescent Electric, 1,145.06; D & D Con- crete Inc, 18,359.35; Daniel J Arensdorf, 10,008.50; Doors Inc, 2,055.00; Drew Cook & Sons Excavating Co Inc, 131,646.99; Dubu- Group, 855.00; Schmitt Implement COM, 030.10S UO 3fl LbLO-ETZ-E95 bq0 MN !w OT u!44IM A4JadoJd luawdolanap Jo} 1/1A1DV +0T i031NVM papeM pug :wael OMOI `III-' PS 998Z-Z55 • IJaods ,(uedwo3 uoponv S'8 S 8888-1SE-6TE¥ VI `R;ID eM01 ao!gaas uo!lonV ssald ie45 ZZ8E-L41-ST8`ZOLO-66S-£99 Jalilao)l e)IilN-a;e;s3 Iea8'8 9NIH33NOI100V 1131H30)I TZEO-E8S uo;suuor00a 5£T£-SS8 ssaH P3 slesleJddY'8 suonanV Ailouof1V f'8H VI`ennalla8 17EVS-ZL8-E9S • 6!JJaH ssa! • DINES NOI1311V 911jH3H woo uoifpnoollinowo6.MMM 00b6-1796-£9S VI 0111Amw00 NOIi3fV O111AVN8V9 a 2 PC, 131,298.70; Intents, t 1,168.10; Intercall Inc, 36.26; Iowa Dept of t Transportation, I 2,718.26; Iowa One Call, 427.60; J & J Tree Serv- ice, 2,350.00; J & R Sup- ply Company, 168.00; James E Jacobsen, 463.75; James J Graves, 115.00; Jason A Kubitz, 12.00; Jason Culber- tson, 12.00; Jeffrey C Hartl, 114.00; Jennifer A. Maddux, 220.00; Jen- nifer C Schlueter, 97.50; Jerilyn D Gross, 220.00; Jerry R Carber, 76.00; Jillian L Harmon, 200.00; Jillian M Fleege, 220.00; Joann E Crabb, 191.11. Jodi L Hollister, 200.00; John E Heavens, 76.00; John W Feeney, 76.00; Joseph A Theis- en, 114.00; Joseph E Callahan, 38.00; Julie M Egan, 220.00; Kandiyohi Develop Partners LLC, 5,250.00; Kane Apprais- al & Real Estate Inc, 1,800.00; Kelly R Larson, 64.50; Kendall/ Hunt Publishing Co, vantage sfleet Metal Inc, 580.28; Air Liquide L8Z9-9S1-£95 Molan9 ue0 sao!nJas Jc;!00J 8 NOI1DnV 3nOn9n0 16S17-8b5-809 IM `all!naAeld woo•!iacpiymMM SNOI1DnV 1139 ')I'D 6111 i Lb8L-099 '000' 6Z5 ,9b 1X,001 '000`965 ',00Tx,00T ';S Ja)IISM'8 PH rued 054L-LSS le sn IISD SNVO AOVHS Malnpue.D •S }}0 ;snf S101 aJoV }IMH paPooM S88L-065 `9TZx TZ6Z-999 'tll8 mite •u! esoio •6u!llas RJ}uno0'Air '8 pi As!PO 39Gl I d3M01011IM OStL-LSS le sn IIe3 an!J0 alluezue140 S3210V O1V113W3 s;n0>IIPM uou'8 s;no)lleM Main aDiu LI;iM s;oi abJe1 W 00'Sa 11JadOJdJMSA W' MMM 9bZ8-085 sa!;Jadoid JPTS •sMain Jan!N'VI'annalla9 S31V1S3 31130 Va31Aid py MolioH ddn8 g ul aJowsrl S31V1S3 ONOd2131VM s90ZT-LSSJo L£T17-889Jo £Eu94-£8S pN alp • ppoa}ladd aos • sao!nJas IIV • AJ;uno3•egl u! 51o1 1N3141d013A30 OV3HMOdIV 9ZZ0-6TZ-£95;e 1-100 Jo STb1-9SS'sa!l!I!;n A;!o's;oi ;no)i IeM '000`85$-000'63 •6u!llas in}aoead u! s;o1 papooM !n}!ineaq `snoloedc •uo!;eooi;eaJO 'VI'elsoad `sa;e;s3 a6p!NJapunLa luawdolana0 quo eitot sal le!uapisay a . uIIe'.LIVII 1,000.00; Environmen- al Systems Research nst, 2,250.00; Filtration Corp of America, 145.28; Fred Jackson Tuckpointing Co, 6,929.37; Gierke Robin- son Company, 1,269.06; Govconnection Inc, 1,295.40; Graybar Elec- tric Company Inc, 578.81; Graybill Elec- tronics Inc, 2,935.00; Hallett Movers Inc, 10,530.00; Hawkeye Trk&Tri r&Tire&Retread 216,600.00; HD Supply Waterworks Ltd, 785.40; Iowa Office Supply Inc An Office El, 6,240.24; Iowa State University, 145.00; J W Turf Inc, 11,732.62; John Deere Company, 9,265.12; Jones Library I, Sales Inc, 71,453.34 Keltek Inc, 2,751.67 Kevin C Esser, 80.50 Knoll Inc, 30,300.01 Knox Company Inc 545.00; L Tron Corpora- tion, 760.23; L-3 Com- munications Mobile Vi- 1sTuo b ;sa62 ile Jo} s6i. West True Val kW Keystone AL - W STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, 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: December 23, 2009, and for which the charge is $453.41. Pc-14) Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this �,3441 day of tt/-) , 20 er . Car in s Notary Public in and for Dubuque County, Iowa. MARY K. WESTERMEYER Commission Number 154885 My Comm. Exp, FEB, 1, 2011 City of Dubuque, Iowa List of Claims and Summary of Revenues for the Month Ended November 30, 2009 CONFERENCES/EDUC ATION EXPENSE & RE- IMBURSEMENTS: Abi- gail A Cahak, 95.62; AFP Greater Tri-State Chapter, 30.00; Agnes M Tauke, 93.25; An- drew W Fuerste-Henry, 66.88; Ann C Cummer, 51.00; Arthur G Hedley Jr, 80.96; Brant E Schu- eller, 122.10; Brenda 1 Hernandez, 63.75; Car- roll E Clark, 55.00; Charles F Goddard, 702.75; City of Dubuque Iowa/Five Flags, 75.00; Climate Communities, 100.00; Community Foundation of Greater Dbq, 50.00; Cori L Burbach, 188.10; Cren- na M Brumwell, 271.00; D Brendan Welsh, 20.00; Danielle K Day, 181.80; David A Ness, 649.92; David J Heiar, 107.65; David J Lyons, 64.50; Dennis 1 Boge, 63.75; Dirk N Voetberg, 1,123.20; Dubuque Area Chamber of Com- merce, 115.00; Dubu- que Area Labor Mgmnt Council, 30.00; Dubu- que Arts Council, 50.00; Dubuque County Em- powerment, 30.00; Du- buque County Sheriff, 475.00; Dubuque Home Builders & Associates, 200.00; Dubuque Main Street Limited, 320.00; Dubuque Racing Asso- ciation, 19.80; Early Times LLC, 50.07; East Central Intergovern As- soc, 40.00; Geri Shafer, 1,432.36; Gordon P Vetsch, 977.57; Gus N Psihoyos, 317.75; Hy- Vee #1160, 306.74; Io- wa Department of Pub- lic Health, 200.00; Iowa Emergency Number Assoc, 180.00; Iowa State University, 280.00; Iowa Turfgrass Institute, 310.00; Jac- queline 1 Vanek, 9.26; James A O'Brien, 393.08; Janice A Stoffel, 217.07; Jason T Mouring, 45.00; Jay D Kepple, 206.23; Jean M Nachtman, 1,023.21; Jennifer L Griffin, 50.02; Jerelyn N O'Connor, 419.92; John I Splinter, 25.64; Jon A Rodocker, 1,404.66; Jonathan R Brown, 24.00; Joseph R Pregler, 678.16; Joyce E Connors, 1,369.50; Julie M Brimeyer, 430.25; Kennedy Mall Ltd. 50.00; Kevin D Schmitt, 309.25; Kevin R Hirsch, 1,p9.52; Keystone Au- tomotive Industries Inc, 283.53; Kimberly A Glaser, 258.00; Kinseth Hotel Corporation, 161.28; Laura B Ca- rstens, 336.36; Laurie A Trifone, 234.85; Lisa M Lugrain, 63.75; Mark P Murphy, 310.15; Medi- cal Priority Consul- tants, 320.00; Melissa J McGinnis, 425.00; Michael C Van Milligen, 1,309.04; Michael J Brekke, 85.60; Michael Kruser, 102.85; Michael W Knight, 1,044.00; Michelle R Hellmer, 299.40; Mirdza E Berzins, 348.00; Myron Green Corpora- tion, 2,973.75; NAACP, 250.00; Nancy A Knipper, 217.50; Neil E Weiss, 38.35; Northeast Iowa Community Col- lege, 260.00; Oklahoma State University, 112.11; Paul F Schultz, 384.95; Randall K Peck, 228.25; Randy W Gehl, 27.50; Richard R Rus- sel, 2,046.28; Richard S Hillard, 121.62; Rick J Till, 88.00; Robert A Grierson, 76.55; Robert M Green, 161.40; Ro- que Excavating Inc, 19,987.91; Dubuque Glass Company, 145,063.58; Dura-Line Corporation, 310.64; Erect -A -Tube Inc, 1,186.86; Flynn Ready Mix Concrete, 324.00; Frattalone Companies, 361,425.57; Fred Jack- son Tuckpointing Co, 1,500.00; Friedman .In- surance, 5,521.00; Fry & Associates Inc, 3,590.00; Geisler Broth- ers Company, 569,468.00; Giese Sheet Metal Co Inc, 152,486.40; Graybar Electric Company Inc, 114.25; Horsfield Con- struction, 57,152.13; J & R Supply Company, 12,259.94; James W McClain Company, 3,054.02; JP Cullen & Sons, 380,759.05; Kim Treanor, 252.58; Larry A Cording, 230.96; Manders Inc, 3,060.00; Max Smith Construc- tion, 2,907.98; McDer- mott Excavating, 3,507.40; Morse Electric Inc, 65,768.31; Opening Specialists Inc, 363.80; Overhead Door Compa- ny, 407.40; Perry Con- struction LLC, 3,200.10; Portzen Construction Inc, 89,470.27; Ram Construction Services, 67,860.00; Rinda K Wolff, 250.00; River City Paving, 1,503.35; River City Stone, 2,170.51; River Valley Nursery/Landscaping, 21.50; Robert F Leibfried, 100.00; Schindler Elevator Corp, 1,328.54; Sherwin Williams Company, 248.59; Simplexgrinnell LP, 4,800.00; Skyline Trucking & Storage Inc, 22,165.00; Spahn & Rose Lumber, 581.10; Stetson Building Prod- ucts Inc, 363.00; Stumpf Construction Inc, 153,209.79; Terracon, 557.48; Top Grade Excavating Inc, 91,906.86; Tschiggfrie Excavating Company, 275,715.54; Westphal & Company Inc, 62,537.02; Woodward Communication Inc, 2,401.22; CONTRAC- TUAL SERVICES: 0.00; A Frame of Mind Framing & Gallery, 533.49; Adams Pet Hospital, 75.00; Aecom Technical Services Inc, 123,967.11; Ahlers & Cooney PC, 19,929.14; Ahmann's Lawn Care Inc, 975.00; Alan J Stoltz, 80.00; All Sea- sons Trucking Inc, 1,443.75; Alliant Ener- gy, 6,207.44; Allied Waste Services, 210.00; Anthony R Allen Jr, 166.86; Aopolonia's Woodfired Pizzeria, 55.35; Arts Way Ves- sels, 14,402.71; AVFueI, 35.00; Bi-County Dis- posal Inc, 210.00; Bird Chevrolet, 680.00; Black Hills Energy, 12,080.33; Brooke S Ludovissy, 220.00; BTS Laboratories Inc, 739.07; Carrie L Lampe, 220.00; Celine M Koch, 45.00; Christine L Oberbroeckling, 220.00; City of Dubuque, 18.38; City of Dubuque Iowa/ Five Flags, 392.64; City Treasurer -Utility Serv- ice, 382.10; Comelec Services Inc, 34.95; Community Foundation of Greater Dbq, 5,000.00; Confluence, 9,975.00; Conlon Devel- opment LLC, 29,501.78; Cornerstone Environ- mental Group, 21,393.91; Crawford Murphy and Tilly Co, 41,374.12; Dale F Wiederholt, 76.00; Dan- iel R Essman, 76.00; Da- vid D Reel, 400.00; De- nise C Sanchez, 220.00; Dittmer Recycling Inc, 3,471.17; Donald J Adams, 80.00; Douglas G Knickrehm, 114.00; Douglas M Oberfoell, 12.00; Duane F Roling, 114.00; Dubuque Com- munity School Dist, 10.00; Dubuque County Extension, 25.00; Dubu- que County Recorder, 361.00; Dubuque Coun- ty Sheriff, 1,438.95; Du- buque Humane Soci- ety, 19,355.34; Dubuque Marina, 312.50; Dubu- que Screw Products Inc, 17,009.49; Dubuque Visiting Nurse Associa- tion, ' 12.55; Durrant Group Inc, 32,407.10; East Central Inter - govern Assoc, 281.00; Eco Smart Building PC, 3,150.00; Eide Bailly LLP, 15,100.00; Environ- mental Hazard Serv- ices LLC, 925.50; Envi- ronmental Systems Re- search Inst, 7,074.61; Every Child / Every Promise, 25,000.00; Ex- press Personnel Serv- ices, 130.65; First Transit Inc, 19,668.67; Foth Infrastructure & Enviro LLC, 6,520.32; Francis W Dardis, 80.00; FVB Energy, 4,146.07; Gallagher Benefit Services Inc, 7,583.75; German Bank Building. LILP, 3,286.22; Glenn 1 McDonough, 42.00; GMS Inc, 6,340.00; Grant J Luksetich, 127.50; Greater Dubuque De- velopment Corp, 47,863.10; Hartig Realty 81,858.98; Kenneth J Welter, 228.00; Ken- neth M Clayton, 228.00; Keri E West, 45.00; Key- stone Laboratories Inc, 770.00; Kimberly S Strang, 220.00; Kintzinger Law Firm PLC, 105.00'; Kristina L Herr, 220.00; Kunkel, Bounds & Assoc Inc, 26,339.51; L & J Proper- ties Dubuque LLC, 18,141.35; Labor Ready, 848.48; . Lawrence H Pauly, 100.00; Leonard J Uhal, 76.00; Leslein Trucking, 10,833.00; Liberty Tire Services of Ohio LLC, 808.50; Life- line Systems Inc, 4,213.65; Lori A Streif, 220.00; Lucinda M Lud- wig, 299.00; Mark G Heitkamp, 76.00; Mark Hirsch Photography, 800.00; Martin. Equip- ment, 370.00; Mary G Daughetee, 220.00; Matt A Ivory, 60.00; McGraw-Hill Compa- nies, 189,537.11; Medi- cal Associates, 925.25; Medline Industries Inc, 6,097.99; Michael C Van Milligen, 8.46; Michael D Hachey, 114.00; Mike M Steve, 317.52; Miller and Van Eaton, 297.00; Miracle Car Wash Corp, 10.98; MSA Pro- fessional Services Inc, 15,649.93; Natalie A Capron, 144.62; Nor- man C Freund, 240.00; Opening Doors --Maria House, 1,615.01; OPN Architects Inc, 10,260,88; P & L Ven- tures LLC, 5,604.65; Patrick L Knake, 114.00; PetData, 851.35; Port of Dubuque Brew- ery, 49,482.29; Project Concern Inc, 2,909.92; Qwest, 88.89; Randall J Bowen, 330.00; Randall J Montgomery, 114.00; Raymond L Goedert, 15.00; Reed R Stumpf, 75.00; Reporting Asso- ciates Co, 110.00; Rex N Parker, 76.00; Robert D Kennedy, 76.00; Robert D Schiesl, 44.62; Ronald J Leconte, 330.00; Ryan D Camps, 114.00; Sa- muel L Campbell, 114.00; Sara A Engel- man, 200.00; Selco Inc, 155.73; Servicemaster- Banfield Seven Hills, 2,297.38; Shane J Sulli- van, 112.50; Skyline Trucking & Storage Inc, 460.00; St Lukes Occu- pational Resources, 1,010.00; Stacy S White, 200.00; Staples Busi- ness Advantage, 29.16; Star Restaurant & Ultra Lounge, 362.91; Steve E Wallace, 38.00; Steven G McDonough, 42.00; Steven J Kaiser, 57.00; Steven M Fuchs, 142.50; Steven P Francois, 127.50; Steven R Ulstad AIA, 5,503.10; Stonekey Properties LLC, 11,627.07; Strand Asso- ciates Inc, 318,290.00; Superior Painting & Ep- oxy Coatings, 34,443.20; Susan A Henricks, 48.98; Technigraphics, 68.40; Telegraph Herald, 20.51; The Ferguson Group LLC, 6,000.00; Thomas 1 Kiefer, 118.00; Unique Man- agement Services Inc, 363.79; Veenstra & Kimm Inc, 17,319.00; Washington Neighbor- hood Tool, 4,221.53; WebQA Inc, 18,540.00; Wendy K Pauly, 42.00; William G Blum,288.36; Woodward Communi- cation Inc, 3,118.74; COURT COSTS & RE- CORDS FEES: 0.00; Clerk of District Court, 420.00; Dubuque Coun- ty Abstract & Title, 200.00; Dubuque Coun- ty Recorder, 522.00; Dubuque County Sher- iff, 17.00; Kroll Factual Data, 28.46; DAMAGE CLAIMS: 0.00; John Ervolino, 184.80; Public Entity Risk Services, 3,916.17; DEBT SERV- ICE: 0.00; Iowa Finance Authority, 4,722.19; Wells Fargo Bank, 199,354.75; EMPLOYEE BENEFITS: Scripts Ex- , Choices, 415,148.51;, W �ar in press Scripts Inc,, 105,286.37; Health ' Health Choices Inc, 10,149.30; FINANCIAL SERVICES FEES: 0.00; American Trust & Sav- ings Bank, 2,473.69; Da- na Financial, 5,935.93; Dubuque Bank & Trust Company, 3,192.41; Electronic Transaction Systems, 163.84; PetData,.71.08; Trans - first, 1,602.45; US Bank, 7,510.73; FUEL: 0.00; AVFueI, 144,289.77; Conoco, 60.23; Dubu- que • Discount Gas, 55,188.27; Kwik Stop Food Mart, 383.57; Molo Oil Company, 19,976.22; Mulgrew Oil Company, 11,771.65; Mutual Wheel Compa- ny, 275.00; Three Rivers FS Co, 2,248.87; FURNI- TURE & EQUIPMENT: 0.00; Accela Inc, 185.00; Aearo Company, 51.00; B & H Photo -Video Inc, 9,698.85; Big M Motors Inc, 23,840.00; C & T Lawn and Garden Inc, 2,400.00; Cardcom Technology Inc, 285.00; Crescent Electric, 10,200.00; David A Ness, 106.99; Dell Computer/Marketing, STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communicatio corporation, publisher of the Telegraph Herald,a newspaper of published in the City of Dubuque, County of Dubuque and Sta certify that the attached notice was published in said newspape dates: December 23, 2009, and for which the charge is $453.4 Subscribed to before me, a Notary Public in and for Dubuque this .43 day ofwil_z_L) , 20 v9 . Notary Public in and for Dubugl: MARY K. WESTERMEYER Commission Number 154885 My Comm. Exp.FE6. 1, 2011 Nursery/LandscapfRly'�lchitects Inc, 21.50; Robert F 10,260.88; P & L Ven- City of Dubuque, Iowa List of Claims and Summary of Revenues for the Month Ended November 30, 2009 CONFERENCES/EDUC ATION EXPENSE & RE- IMBURSEMENTS: Abi- gail A Cahak, 95.62; AFP Greater Tri-State Chapter, 30.00; Agnes M Tauke, 93.25; An- drew W Fuerste-Henry, 66.88; Ann C Cummer, 51.00; Arthur G Hedley Jr, 80.96; Brant E Schu- eller, 122.10; Brenda J Hernandez, 63.75; Car- roll E Clark, 55.00; Charles F Goddard, 702.75; City of Dubuque lowa/Five Flags, 75.00; Climate Communities, 100.00; Community Foundation of Greater Dbq, 50.00; Cori L Burbach, 188.10; Cren- na M Brumwell, 271.00; D Brendan Welsh, 20.00; Danielle K Day, 181.80; David A Ness, 649.92; David J Heiar, 107.65; David J Lyons, 64.50; Dennis 1 Boge, 63.75; Dirk N Voetberg, 1,123.20; Dubuque Area Chamber of Com- merce, 115.00; Dubu- que Area Labor Mgmnt Council, 30.00; Dubu- que Arts Council, 50.00; Dubuque County Em- powerment, 30.00; Du- buque County Sheriff, 475.00; Dubuque Home Builders & Associates, 200.00; Dubuque Main Street Limited, 320.00; Dubuque Racing Asso- ciation, 19.80; Early Times LLC, 50.07; East Central lntergovern As- soc, 40.00; Geri Shafer, 1,432.36; Gordon P Vetsch, 977.57; Gus N Psihoyos, 317.75; Hy- Vee #1160, 306.74; Io- wa Department of Pub- lic Health, 200.00; Iowa Emergency Number Assoc, 180.00; Iowa State University, 280.00; Iowa Turfgrass Institute, 310.00; Jac- queline J Vanek, 9.26; James A O'Brien, 393.08; Janice A Stoffel, 217.07; Jason T Mouring, 45.00; Jay D Kepple, 206.23; Jean M Nachtman, 1,023.21; Jennifer L Griffin, 50.02; Jerelyn N O'Connor, 419.92; John I Splinter, 25.64;Jon A Rodocker, 1,404.66; Jonathan R Browh, 24.00; Joseph R Pregler, 678.16; Joyce E Connors, 1,369.50; Julie M Brimeyer, 430.25; Kennedy Mall Ltd. 50.00; Kevin'D Schmitt, 309.25; Kevin R Hirsch, 1,209.52; Keystone Au- tomotive Industries Inc, 283.53; Kimberly A Glaser, 258.00; Kinseth Hotel Corporation, 161.28; Laura B Ca- rstens, 336.36; Laurie A Trifone, 234.85; Lisa M Lugrain, 63.75; Mark P Murphy, 310.15; Medi- cal Priority Consul- tants, 320.00; Melissa J McGinnis, 425.00; Michael C Van Milligen, 1,309.04; Michael J Brekke, 85.60; Michael J Kruser, 102.85; Michael W Knight, 1,044.00; Michelle R Hellmer, 299.40; Mirdza E Berzins, 348.00; Myron Green Corpora- tion, 2,973.75; NAACP, 250.00; Nancy A Knipper, 217.50; Neil E Weiss, 38.35; Northeast Iowa Community Col- lege, 260.00; Oklahoma State University, 112.11; Paul F Schultz, 384.95; Randall K Peck, 228.25; Randy W Gehl, 27.50; Richard R Rus- sell, 2,046.28; Richard S Hillard, 121.62; Rick 1 Till, 88.00; Robert A Grierson, 76.55; Robert M Green, 161.40; Ro- nald J Turner, 58.65; Rose T Hoerner, 638.16; Roy D Buol, 2,304.65; Star Restaurant & Ultra Lounge, 91.70; Sungard Public Sector Penta- mation, 1,875.00; Susan A Henricks, 1,454.27; Therese H Goodmann, 1,103.40; Thomas E Firzlaff, 88.55; Tony 1 Steffen, 51.00; United Clinical Laboratories, 196.00; Vicki L Ernst, 62.95; Wayne R Dow, 730.44; William E Schlickman, 134.57; CONSTRUCTION: 0.00; A & G Electric Compa- ny, 4,049.84; ACH Foam Technologies, 5,520.79; All Seasons Heating & Cooling, 25,474.57; Alliant Energy, 680.51; Apel Paving & Parking Lot Service, 17,135.00; Apex Concrete, 180.00; B G Brecke Inc, 23,250.70; Black Hills Energy, 16.97; Brown Traffic Products, 5,553.93; Business Tele- phone Supply, 600.00; City Treasurer -Utility Service, 61.16; Cleary Building Corp, 22,452.00; Communica- tions Engineering Co, 2,689.13; Connolly Con- struction, 79,640.19; Crescent Electric, 1,145.06; D & D Con- crete Inc, 18,359.35; Daniel J Arensdorf, 10,008.50; Doors Inc, 2,055.00; Drew Cook & Sons Excavating Co Inc, 131,646.99; Dubu- Leibfried, 100.00; Schindler Elevator Corp, 1,328.54; Sherwin Williams Company, 248.59; Simplexgrinnell LP, 4,800.00; Skyline Trucking & Storage Inc, 22,165.00; Spahn & Rose Lumber, 581.10; Stetson Building Prod- ucts Inc, 363.00; Stumpf Construction Inc, 153,209.79; Terracon, 557.48; Top Grade Excavating Inc, 91,906.86; Tschiggfrie Excavating Company, 275,715.54; Westphal & Company Inc, 62,537.02; Woodward Communication Inc, 2,401.22; CONTRAC- TUAL SERVICES: 0.00; A Frame of Mind Framing & Gallery, 533.49; Adams Pet Hospital, 75.00; Aecom Technical Services Inc, 123,967.11; Ahlers & Cooney PC, 19,929.14; Ahmann's Lawn Care Inc, 975.00; Alan J Stoltz, 80.00; All Sea- sons Trucking Inc, 1,443.75; Alliant Ener- gy, 6,207.44; Allied Waste Services, 210.00; Anthony R Allen Jr, 166.86; Aopolonia's Woodfired Pizzeria, 55.35; Arts Way Ves- sels, 14,402.71; AVFuel, 35.00; Bi-County Dis- posal Inc, 210.00; Bird Chevrolet, 680.00; Black Hills Energy, 12,080.33; Brooke S Ludovissy, 220.00; BTS Laboratories Inc, 739.07; Carrie L Lampe, 220.00; Celine M Koch, 45.00; Christine L Oberbroeckling, 220.00; City of Dubuque, 18.38; City of Dubuque Iowa/ Five Flags, 392.64; City Treasurer -Utility Serv- ice, 382.10; Comelec Services Inc, 34.95; Community Foundation of Greater Dbq, 5,000.00; Confluence, 9,975.00; Conlon Devel- opment LLC, 29,501.78; Cornerstone Environ- mental Group, 21,393.91; Crawford Murphy and Tilly Co, 41,374.12; Dale F Wiederholt, 76.00; Dan- iel R Essman, 76.00; Da- vid D Reel, 400.00; De- nise C Sanchez, 220.00; Dittmer Recycling Inc, 3,471.17; Donald J Adams, 80.00; Douglas G Knickrehm, 114.00; Douglas M Oberfoell, 12.00; Duane F Roling, 114.00; Dubuque Com- munity School Dist, 10.00; Dubuque County Extension, 25.00; Dubu- que County Recorder, 361.00; Dubuque Coun- ty Sheriff, 1,438.95; Du- buque Humane Soci- ety, 19,355.34; Dubuque Marina, 312.50; Dubu- que Screw Products Inc, 17,009.49; Dubuque Visiting Nurse Associa- tion, ' 12.55; Durrant Group Inc, 32,407.10; East Central Inter - govern Assoc, 281.00; Eco Smart Building PC, 3,150.00; Eide Bailly LLP, 15,100.00; Environ- mental Hazard Serv- ices LLC, 925.50; Envi- ronmental Systems Re- search Inst, 7,074.61; Every Child / Every Promise, 25,000.00; Ex- press Personnel Serv- ices, 130.65; First Transit Inc, 19,668.67; Foth Infrastructure & Enviro LLC, 6,520.32; Francis W Dardis, 80.00; FVB Energy, 4,146.07; Gallagher Benefit Services Inc, 7,583.75; German Bank Building. LILP, 3,286.22; Glenn J McDonough, 42.00; GMS Inc, 6,340.00; Grant J Luksetich, 127.50; Greater Dubuque De- velopment Corp, 47,863.10; Hartig Realty III LC, 5,044.18; HDR En- gineering Inc, 127,518.66; Heller Fami- ly Realty LLC, 15,088.30;.Hills & Dales, 2,080.33; Hotel Julien Dubuque, 582.33; House of Travel, 294.41; Hygienic Labo- ratory, 18.00; HyVee #1162, 17.75; IA De- partment of Natural Resources, 135.00; IIW Engineers & Surveyors PC, 131,298.70; Intelius, 1,168.10; Intern!! Inc, 36.26; Iowa Dept of Transportation, 2,718.26; Iowa One Call, 427.60; J & J Tree Serv- ice, 2,350.00; J & R Sup- ply Company, 168.00; James E Jacobsen, 463.75; James J Graves, 115.00; Jason A Kubitz, 12.00; Jason Culber- tson, 12.00; Jeffrey C Hartl, 114.00; Jennifer A. Maddux, 220.00; Jen- nifer C Schlueter, 97.50; Jerilyn D Gross, 220.00; Jerry R Carber, 76.00; Jillian L Harmon, 200.00; Jillian M Fleege, 220.00; Joann E Crabb, 191.11; Jodi L Hollister, 200.00; John E Heavens, 76.00; John W Feeney, 76.00; Joseph A Theis- en, 114.00; Joseph E Callahan, 38.00; Julie M Egan, 220.00; Kandiyohi Develop Partners LLC, 5,250.00; Kane Apprais- al & Real Estate Inc, 1,800.00; Kelly R Larson, 64.50; Kendall/ Hunt Publishing Co, tures LLC, 5,604.65; Patrick L Knake, 114.00; PetData, 851.35; Port of Dubuque BreW- ery, 49,482.29; Project Concern Inc, 2,909.92; Qwest, 88.89; Ri3ndall Bowen, 330.00; Randall 1 Montgomery, 114.00; Raymond L Goedert, 15.00; Reed R Stumpf, 75.00; Reporting Asso- ciates Co, 110.00; Rex N Parker, 76.00; Robert D Kennedy, 76.00; Robert D Schiesl, 44.62; Ronald 1 Leconte, 330.00; Ryan D Camps, 114.00; Sa- muel L Campbell, 114.00; Sara A Engel- man, 200.00; Selco Inc, 155.73; Servicemaster- Banfield Seven Hills, 2,297.38; Shane J Sulli- van, 112.50; Skyline Trucking & Storage Inc, 460.00; St Lukes Occu- pational Resources, 1,010.00; Stacy S White, 200.00; Staples Busi- ness Advantage, 29.16; Star Restaurant & Ultra Lounge, 362.91; Steve E Wallace, 38.00; Steven G McDonough, 42.00; Steven 1 Kaiser, 57.00; Steven M Fuchs, 142.50; Steven P Francois, 127.50; Steven R Ulstad AIA, 5,503.10; Stonekey Properties LLC, 11,627.07; Strand Asso- ciates Inc, 318,290.00; Superior Painting & Ep- oxy Coatings, 34,443.20; Susan A Henricks, 48.98; Technigraphics, 68.40; Telegraph Herald, 20.51; The Ferguson Group LLC, 6,000.00; Thomas J Kiefer, 118.00; Unique Man- agement Services Inc, 363.79; Veenstra & Kimm Inc, 17,319.00; Washington Neighbor- hood Tool, 4,221.53; WebQA Inc, 18,540.00; Wendy K Pauly, 42.00; William G Blum, 288.36; Woodward Communi- cation Inc, 3,118.74; COURT COSTS & RE- CORDS FEES: 0.00; Clerk of District Court, 420.00; Dubuque Coun- ty Abstract & Title, 200.00; Dubuque Coun- ty Recorder, 522.00; Dubuque County Sher- iff, 17.00; Kroll Factual Data, 28.46; DAMAGE CLAIMS: 0.00; John Ervolino, 184.80; Public Entity Risk Services, 3,916.17; DEBT SERV- ICE: 0.00; Iowa Finance Authority, 4,722.19; Wells Fargo Bank, 199,354.75; EMPLOYEE BENEFITS: 0.00; Ex- press Scripts Inc.x� T n 105,286.37; Health Choices, 415,148.51; Health Choices Inc, 10,149.30; FINANCIAL SERVICES FEES: 0.00; American Trust & Sav- ings Bank, 2,473.69; Da- na Financial, 5,935.93; Dubuque Bank & Trust Company, 3,192.41; Electronic Transaction Systems, 163.84; PetData,.71.08; Trans - first, 1,602.45; US Bank, 7,510.73; FUEL: 0.00; AVFueI, 144,289.77; Conoco, 60.23; Dubu- que • Discount Gas, 55,188.27; Kwik Stop Food Mart, 383.57; Molo Oil Company, 19,976.22; Mulgrew Oil Company, 11,771.65; Mutual Wheel Compa- ny, 275.00; Three Rivers FS Co, 2,248.87; FURNI- TURE & EQUIPMENT: 0.00; Accela Inc, 185.00; Aearo Company, 51.00; B & H Photo -Video Inc, 9,698.85; Big M Motors Inc, 23,840.00; C & T Lawn and Garden Inc, 2,400.00; Cardcom Technology Inc, 285.00; Crescent Electric, 10,200.00; David A Ness, 106.99; Dell Computer/Marketing, 6,136.39; DLT Solutions, 7,543.28; Drew Cook & Sons Excavating Co Inc, 2,222:04; Driveline Inc, 2,763.00; Dubuque County Sheriff, 5,765.17; Dubuque Fire Equipment Inc, 508.20; Dubuque Hose & Hy- draulics, 1,510.55; Ed M Feld Equipment Co Inc, 710.00; Electronic Com- munication Sys, 4,274.38; Electronic Da- ta Collection Corp, 1,000.00; Environmen- tal Systems Research Inst, 2,250.00; Filtration Corp of America, 145.28; Fred Jackson Tuckpointing Co, 6,929.37; Gierke Robin- son Company, 1,269.06; Govconnection Inc, 1,295.40; Graybar Elec- tric Company Inc, 578.81; Graybill Elec- tronics Inc, 2,935.00; , Hallett Movers Inc, 10,530.00; Hawkeye Trk&Trlr&Tire&Retread , 216,600.00; HD Supply Waterworks Ltd, 785.40; Iowa Office Supply Inc An Office El, 6,240.24; Iowa State University, 145.00; 1 W Turf Inc, 11,732.62; John Deere Company, 9,265.12; Jones Library Sales Inc, 71,453.34; Keltek Inc, 2,751.67; Kevin C Esser, 80.50; Knoll Inc, 30,300.01; Knox Company Inc, 545.00; L Tron Corpora- tion, 760.23; L-3 Com- munications Mobile Vi- STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, 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: December 23, 2009, and for which the charge is $453.41. Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this ..Zgeue day of _co, j ,iJ , 20 d9 . Notary Public in and for Dubuque County, Iowa. MARY K. WESTERMEYER Commission Number 154885 My Comm. Exp, FEB,Y1, 2011 / I. •' J'. !7IMPT-Jduxe -d IL1UpUdUdU a ."°P2J; `s cnja 'S. 23 ANNV2JO '8 )IOON ii fOA N0d 1fVH -rum ETSE-S6b-£9S IlKO wann e sJCep L `pejnsul *semi Mol Jo; Ineq HIM ONIAOW'8 ONII(1VH saauaas 8uiueal3 LLZZ-88S`T6E8-EtS-£95 waoN Ile3'S95le sga0ls 'iledaa'8 6uluaal0 0i[6-LSS-£99 anua:{Meuewol TNT egS uo asJI1N yTiM aJaydsoWW Rlluaed 6UIn01 0 ul a.03 a10Alad 'a4-17 A N3111/3H H1N3A3S w sion, 214.00; Lowes Companies Inc, 74.82; Mark W Burkle, 259.62; Martin Equipment, 37,500.00; Menards Lumber Co, 376.39; Mercy Home Care - Du- buque, 62.68; Michael P Marshall, 600.00; Mid American Signal Inc, 5,958.00; Mike Finnin Ford Inc, 28,888.00; Mu- nicipal Supply Inc, 75.00; Network Com- puter Solutions, 236.99; Pigott Inc, 37,048.71; Pride Solutions LLC, 597.05; Racom Corpo- ration, 8,609.58; Rental Service Corporation USA, 1,681.00; Rock River Arms Inc, 2,625.00; Sandry Fire Supply LLC, 693.63; Saxton Inc Design Group, 855.00; Schmitt Implement Corp, 11,463.06; Softchoice Corporation, 14,845.79; Sterling Contract Of- fice Furn, 1,053.00; Sungard Public Sector Pentamation, 12,970.97; Theisens Inc, 118.76; Three Rivers FS Co, 9.68; Timothy A Barker, 1,645.00; Uncle Ikes Music and Sound, 497.46; United Parcel Service -Iowa, 10.24; XP Software, 1,829.00; GRANTS: 0.00; Alliant Energy, 165.24; Black Hills Energy, 125.05; Brian T Brandel, 6,808.86; City of Dubu- que, 1,306.50; City Treasurer -Utility Serv- ice, 91.91; Connerley Construction LLC, 4,000.00; Dennis McCarthy and Asbury Home Improvement, 687.50; Dubuque Com- munity School Dist, 344.30; Dubuque Prop- erty Management, 10,597.08; Hillcrest Family Services Inc, 2,806.69; Janel L Miller, 300.00; Karen Schaffer and Winger Construc- tion, 3,600.00; Mark A Nemmers, 17,600.00; North End Neighbor- hood Association, 587.20; Opening Doors - Maria House, 37,761.38; Renne Kirby, 44.73; Theodore J Stackis, 11,715.00; Uriah L Mill- er, 11,159.40; HEALTH BENEFITS & NSUR- ANCE: 0.00; Delta Den- tal Plan of Iowa, 9,765.96; Health Choices Inc, 46,534.89; Standard Insurance Co, 10.68; LAND IMPROVE- MENTS: 0.00; Wagner Nursery, 442.00; LI- BRARY BOOKS & MA- TERIALS: 0.00; Baker & Taylor Co Books, 13,914.08; Center Point Inc, 199.50; EBSCO Sub- scription . Service, 26,089.89; EDC Educa- tional Services, 145.66; Info USA Marketing, 5,341.00; Ingram Li- brary Services Inc., 1,273.99; Midwest Tape LLC, 2,252.55; Over- drive Inc, 373.42; Quali- ty Books Inc, 28.08; Random House Inc, 356.00; Recorded Books LLC, 289.15; River Lights llnd Edition, 92.85; Scholastic Inc, 64.21; Susan A Hen - ricks, 92.97; Teen Ink, 30.00; The Gale Group, 366.34; The Lerner Group, 711.66; Troy R Henkels, 65.00; LOANS: 0.00; Alan P Ames, 17,000.00; Connerley Construction LLC, 6,500.00; Dubuque Bank &Trust Company, 1,884.95; Dubuque Pro- perty Management, 2,000.00; Elizabeth Hefei and Dutrac, 5,000.00; Glen J Brad- ley, 4,879.00; Luann Regan and Premier Bank, 5,000.00; Michael Kampschroer and Du- paco, 5,000.00; Phillip T Langas, 4,220.00; MER- CHANDISE: 0.00; Arctic Ice of Iowa, 221.70; Beecher Co Inc, 192.92; Coca Cola Enterprises, 1,271.96; Donut Boy, 42.00; Econo Foods, 721.92; Hornung's, 33.25; HyVee #1162, 40.77; Kirchoff Distrib- uting Co, 522.36; Lagas- tronomie Catering Inc, 1,260.50; Matthews Dis- tributing Co, 116.00; Michael P Marshall, 481.65; Myers -Cox Co, 343.70; Valet Food Service Inc, 134.26; MISCELLANEOUS: 0.00; City of Dubuque lowa/Five Flags, 1,016.87; Creative Ca- tering Inc, 592.50; Drake Wisconsin LLC, 150.00; HyVee #1162, 109.92; Larue Distribut- ing Inc, 77.25; Premier Linen, 10.00; The Sign Makers, 8.00; OPERA- TIONS & MAINTE- NANCE: 0.00; 3M, 4,806.00; A & G Electric Company, 3,752.00; A M Leonard Inc, 267.47; A-1 Crane Rental & Ma- chinery Movers, 165.00; Abra Auto Body & Glass, 600.00; Addoco Inc, 90.00; Advance Stores Co, 15.98; Ad- vantage Sheet Metal Inc, 580.28; Air Liquide America LP, 1,292.70; Airgas North Central, 22,817.61; AJG x 3, 163.48; Aladdin/G&K Services, 360.72; Al -Jon Inc, 53.19; A-L-L Equip- ment, 114.98; Allen M Bahl, 60.00; Allied Waste Services, 1,293.81; Allured, 290.38; American BOA Inc, 4,117.28; Anderson Weber Inc, 858.99; Apex Concrete, 5,635.38; Aramark Food & Support Services, 85.00; Aramark Uni- form Services, 116.87; Atlast Fluid Power, 351.34; AVFueI, 1,195.00; Aviall Serv- ices Inc, 180.47; Barron Motor Supply, 348.75; Battery Center, 50.47; Big A Auto Parts & Service, 2,073.86; Bird Chevrolet, 57.51; Blue Skies Over Dubuque Inc, 206.53; Blueglobes Inc, 29.30; Bound Tree Medical LLC, 1,004.94; Brown Traffic Prod- ucts, 869.76; Bus & Truck of Chicago Inc, 12,220.66; C & T Lawn and Garden Inc, 350.17; Canvas Products Inc, 79.00; Chemsearch, 4,961.10; Chem -Sol Inc, 1,570.00; Chem-Sult Inc, 1,589.09; City of Dubuque, 209.91; Cole- Parmer Instrument Company, 137.00; Com- elec Services Inc, 236.00; Consolidated Electrical Distributor, 672.01; Construction Material Inc, 2,612.71; Continental Research Corp, 1,406.96; Courte- sy Dry Cleaning, 26.97; Crescent Electric, 3,944.02; Custom Sen- sors Inc, 84.02; D & K Products, 1,538.00; Da- na Mediation Institute Inc, 24.95; Danielle K Day, 24.50; Danielle M Basten, 6.60; Davis Equipment Company, 124.15; Demco, 1,457.84; Discount School Supply, 168.08; Drew Cook Repair & Fluid Power Inc, 619.00; Driveline Inc, 733.65; Dubuque County EMS Association, 144.50; Dubuque Fire Equip- ment Inc, 24.00; Dubu- que Hose & Hydraulics, 4,399.89; Dubuqueland Door Company, 188.00; Dukes Root Control, 1,920.00; E J Voggen- thaler Company, 376.67; Econo Foods, 29.52; Ed M Feld Equip- ment Co Inc, 305.00; Electric Pump, 3,419.33; Elliott Equipment Com- pany, 1,600.00; Emer- gency Medical Prod- ucts, 322.50; Energet- ics, 72.40; Environmen- tal Resource Assoc, 186.10; Fastenal Com- pany, 398.20; FedEx, 75.68; FedEx Freight East Inc, 59.01; Fisher Scientific Company, 923.84; Flint Hills Re- sources LP, 1,413.82; Flynn Ready Mix Con- crete, 370.00; Fred Jackson Tuckpointing Co, 8,480.63; Geocorp Inc, 748.12; Gierke Rob- inson Company, 1,551.85; Giese Sheet Metal Co Inc, 231.00; Goodyear Tire & Rub- ber, 1,835.81; Grainger Inc, 110.34; Graybill Electronics Inc, 9,786.91; Haberkorn Auto Center, 1,543.00; Hach Chemical Compa- ny, 483.80; Hallmark Kennel Operating LLC, 226.09; Hausers Water Pro Inc, 131.00; Hawk - eye Trk&Trlr&Tire&Re- tread, 13,094.15; Hen- derson Truck Equip- ment, 3,650.00; Herbst Upholstery, 325.00; Higley Industries Inc, 176.90; HyVee #1162, 18.16; Idexx Distribu- tion Corp, 957.05; In- dustrial Services Inc, 1,996.89; Interstate Pipe & Supply, 288.36; Iowa Prison Industries, 2,421.70; IWI Motor Parts, 1,338.85; J & R Supply Company, 7,297.98; J&R Rental LLC, 863.55; Jamie L Bowers, 6.60; Jay F Hanson, 282.00; Jeff Jones, 123.09; Jerry L Jefferson, 393.26; Key West True Value, 696.57; Keystone Auto- motive Industries Inc, 124.95; Knappers Wa- ter Store LLC, 37.05; Kunnerts Sporting Goods, 30.00; Lab Safe- ty Supply, 2,872.53; Laura B Carstens, 33.91; Lawson Products Inc, 687.74; Lifeline Emergency Vehicles, 247.94; Link's Uphols- tery, 1,725.00; Lowes Companies Inc, 2,532.16; Luke D Merfeld, 152.46; Lyle Signs Inc, 4,800.00; Mark M Dalsing, 750.00; Martin Equip- ment, 5,878.22; Mas- ter's Transportation Inc, 785.36; Mc Master - Carr, 371.56; McCann Associates Holdings LLC, 1,867.68; Media- com, 484.50; Menards Lumber Co, 842.18; Mercy Home Care - Du- buque, 89.47; Mike Fin- nin Ford Inc, 108.04; Mike's Auto Center Inc, 25.47; Miller Electric Supply Inc, 935.87; Miracle Car Wash Corp, 12.48; MI-T-M Corp, 81.20; Mohawk Mfg & Supply, 4,928.92; Morse Electric Inc, 781.80; Motion Indus- tries Inc, 1,919.90; Mousser Electronics, 91.98; Municipal Pipe Tool Co Inc, 315.43; Mutual Wheel Compa- ny, 1,042.44; Myers -Cox Co, 27.75; Napa Auto Parts & Supply, 1,886.51; National Cli- matic Data Center, 34.00; Network Com- puter Solutions, 245.00; Norsolv Systems, 139.95; Northern Tool & Equipment Catalog, 490.95; O'Reilly Auto- motive Inc, 301.61; Ori- ental Trading Co Inc, 71.91; O'Toole Office Supply Company, 243.84; Paradigm Sys- tem Solutions Inc, 197.00; Peerless Serv- ice Company, 9,102.00; Peninsular Technolo- gies LLC, 217.50; Per- fection Oil, ' 56.01; Polydyne Inc, 8,408.00; Pool Tech Midwest Inc, 490.00; Precision Tool & Engineering Co, 124.00; Premier Linen, 616.23; Prevost Car Inc, 4,445.71; Quad City Testing Laboratory Inc, 300.00; R S Stover, 1,135.71; R W Borley Advertising Inc, 236.90; Racom Corporation, 1,082.40; Rainbo Oil Company, 105.55; Reedsburg Hardware, 5,833.62; Rinda K Wolff, 200.00; River City Pav- ing, 68,271.06; River City Stone, 9,842.56; Robert J Slattery, 225.00; Rockford Indus- trial Welding Inc, 230.12; Roeder Imple- ment Inc, 656.24; Sadler Power Train & Dubuque Spring, 1,004,74; Sams Club #4973, 12.47; Scott Printing, 395.00; Sheehan Auto Electric Corp, 887.69; Sherwin Williams Company, 287.46; Shift Calendar Inc, 418.60; Sid's Bever- age, 426.93; Simon Fire Equipment & Repair Inc, 120.00; Skyline Trucking & Storage Inc, 430.00; Spahn & Rose Lumber, 450.99; Stand- ard Forwarding Co Inc, 189.23; Staples Busi- ness Advantage, 364.58; State Chemical Mfg Company, 390.60; Steel Mart, 946.93; Stetson Building Prod- ucts Inc, 2,424.01; Steven N Eastvedt, 417.09; Steve's Ace Hardware, 1,070.97; Su- perior Transit Sales, 388.01; Superior Weld- ing, 132.50; Tandem Tire & Auto Service, 498.33; Technigraphics, 160.95; Tennant Sales & Service Co, 746.20; The Lifeguard Store Inc, 361,50; The Lock- smith Express, 25.00; Theisens Inc, 954.43; Three Rivers FS Co, 111.12; Timothy 1 Loeffelholz, 95.00; Toyne Inc, 300.99; Trans -Iowa Equipment Inc, 224.67; Tri State Companies, 1,645.71; Tri State Truck Equip- ment, 4,481.16; Tri- State Adjustments, 804.10; Truck Country of Iowa Inc, 2,573.03; Tschiggfrie Excavating Company, 828.75; Turpin Dodge of Dubu- que LLC, 132.72; United Parcel Service -Iowa, 12.86; Van Meter Indus- trial Inc, 141.85; Vermeer Sales & Serv- ices Inc, 37.00; Vertex Chemical Corporation, 3,531.30; Walmart Community/Dept #87, 515.95; Wash Depot Inc, 30.00; Weber Paper Company, 3,749.17; Weldon Tire, 9,393.32; Welter Storage Equip- ment Co Inc, 402.00; Wenzel Towing Serv- ice, 591.00; Wenzel Towing Service -- State Cont, 5,500.00; Western Lime Corporation, 17,351.40; Zarnoth Brush Works Inc, 655.25; Zee Medical Service, 78.98; Zoll Medical Corporation, 1,881.32; OTHER EM- PLOYEE BENEFITS: 0.00; Aearo Company, 71.00; Alternative Serv- ice Concepts LLC, 25,520.00; American Trust & Savings Bank, 15,318.52; Cintas First Aid & Safety, 177.70; Clement Communica- tions Inc, 1,235.52; Conney Safety Prod- ucts, 160.00; Finley Oc- cupational Health, 160.00; Gerald F Herburger, 48.00; Ger- ald Peter, 186.62; Medi- cal Associates, 2,032.50; Minnesota Glove & Safety, 219.31; Northern Safety Co Inc, 39.24; Patrick L Kutsch, 1,068.45; Total Admin- istrative Services Corp, 1,331.76; Walter W Paisley, 107.46; Zee Medical Service, 52.90; PAYROLL BENEFITS & WITHHOLDING: 0.00; Carnegie -Stout Library Foundation, 148.64; City Treasurer, 574,363.59; Collection Services Center, 2,655.05; Drive, 19.00; Dubuque Bank & Trust Company, 546,136.58; Dubuque Police Protec- tive Assn, 2,005.00; Du- buque Prof Firefighters Assn, 3,616.46; Dupaco Community Credit Un- ion, 37,707.66; Dutrac Community Credit Un- ion, 8,032.00; General Drivers Credit Union, 6,738.00; IA FF Fire Pac Ckoff, 37.32; ICMA/ Vantagepoint Transfer Agnt 457, 74,559.50; Illi- nois Department of Revenue, 255.13; Intl Union of Operating En- gineers, 693.18; IPERS, 185,039.91; MFPRSI, 235,805.21; Standard Insurance Company, 2,409.04; Teamsters Lo- cal Union #120, 4,122.96; United Way Services Inc, 883.50; PRINTING, PUBLISH- ING, SUBSCRIPTIONS & DUES: 0.00; AAAE, 1,000.00; Airnav, 180.00; American Li- brary Association, 225.00; American Plan- ning Association, 297.00; American Wa- ter Works Assoc, 182.00; Bureau of Na- tional Affairs Inc, 105.00; Cascade Pio- neer -Advertiser, 67.08; Copyworks, 91.50; Dos Mundos, 147.00; Dubu- que Home Builders & Associates, 150.00; Dyersville Commercial, Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this cre3eute day of ecvm , 20 d9 61.02; Echostar Satel- lite LLC, 1,007.52; Elec- tronic Data Collection Corp, 3,485.00; Govern- ment Finance Officers Assoc, 745.00; HDC Business Forms Corp, 708.95; IACIS, 50.00; In- ternational Assoc Fire Chief, 204.00; Interna- tional Parking Institute, 520.00; Internt'l Munici- pal Signal Associa, 140.00; Iowa Associa- tion of Housing Officia, 65.00; Iowa Cultural Coalition, 25.00; Kansas City Call Co Inc, 336.00; Lexisnexis/Matthew Bender, 105.93; Loras College, 27.12; Mary Rose Corrigan, 150.00; Michigan Recreation & Park, 50.00; Minnesota Spokesman -Recorder, 277.02; Missouri Park & Park, 35.00; National Fire Protection Assoc, 150.00; Northeast Iowa Council, 30.00; Ohio Parks & Recreation As- soc, 90.00; PATC, 200.00; Potomac Pub- lishing Inc, 260.00; Printers Plus, 1,141.59; Resource Recycling, 52.00; Robert A Grierson, 40.00; RR Donnelley, 78.22; Scott Printing, 1,726.33; Ster- ling Codifiers Inc, 1,923.00; Telegraph Herald, 2,680.51; Tem- ple Publishing LLC, 297.00; The Golden View, 50.00; Waste News, 138.00; Water Environment Federa- tion, 149.00; Welu Printing Company, 490.07; Wisconsin Park & Recreation Assoc, 125.00; PROMOTION: 0.00; American Eagle Airlines Inc, 350.00; American Library Asso- ciation, 230.00; City of Dubuque lowa/Five Flags, 75.00; Dex Media East LLC, 8.65; Dubu- que Area Chamber of Commerce, 50.00; Du- buque Casino Hotel, 176.67; Dubuque Lead- er, 37.50; Janis L Pow- ers, 1,015.00; Julien's Journal, 344.00; Michael P Marshall, 28.43; Star Restaurant & Ultra Lounge, 72.57; Team Dubuque, 200.00; The Floor Show, 1,900.00; The Golden View, 110.00; Virtual Atlantic Inc, 4,428.90; PROPERTY ACQUISI- TION : 0.00; Abeln Ab- stract, 225.00; Brian D Bradley, 17,900.00; Crawford Murphy and Tilly Co, 5,417.59; Den- nis C and Susan D Troester and Dubuque County Treasurer, 42,500.00; Dennis Wat- ters, 100.00; Dubuque Bank & Trust Company, 68,001.07; Dubuque County Abstract & Ti- tle, 595.00; Dubuque County Recorder, 790.40; Dubuque Coun- ty Sheriff, 62,000.00; Dubuque County Treasurer, 6,841.96; Du- buque Luksetich Ap- praisals Inc, 450.00; Dupaco Community Credit Union, 8,048.83; E William & Margaret M Walser, 39,500.00; East Central Inter - govern Assoc, 588.00; Goodmann Appraisal Service Inc, 550.00; Household Finance Ind Loan Co, 4,451.88; Hoyne Landscaping & Snow Plowing, 3,295.00; JCG Land Services, 2,071.44; John L and Jane A Knepper, 102,235.00; Lindauer, Michael & Donna, 36,350.35; Michael .1 Winger, 3,000.00; Mil- ton A Boyes, 10,000.00; Nationwide Advantage Mortgage Compa, 32,887.43; Premier Bank, 51,164.60; Rod- ney S and Janet M Farrey, 191,364.31; Scott J Nelson, 96,345.32; TCO Radon Inc, 100.00; Theodore J Stackis, 1,644.00; Tri- State Home Inspec- tions, 315.00; Wells Far- go & Home Mortgage, 39,373.59; Wells Fargo Home Mortgage, 39,033.86; PROPERTY MAINTENANCE & IN- SURANCE: 0.00; A & G Electric Company, 582.30; Advanta Sign Company, 113.94; Ad- vantage Sheet Metal Inc, 441.00; Aladdin/ G&K Services, 1,430.07; All Seasons Heating & Cooling, 2,125.46; APEX Concrete, 481.55; Ara - mark Uniform Services, 340.65; Biechler Elec- tric Inc, 865.63; Black Hills Energy, 3.25; Brannon Monument Co, 150.00; Business Telephone Supply, 104.35; Cintas Corp, 125.75; City of Dubu- que, 22.70; Codys Inc, 334.25; Consolidated Electrical Distributor, 44.10; Continental Fire Sprinkler Co, 416.00; Crescent Electric, 1,006.57; Dittmer Recy- cling Inc, 222.80; Drew Cook & Sons Excavat- ing Co Inc, 435.00; Du- buque County Abstract & Title, 85.00; Dubuque County Sheriff, 5,267.83; Dubuque Fire Equipment Inc, 35.00; Dubuque Hose & Hy- draulics, 95.84; Dubu- queland Door Compa- ny, 479.50; Fastenal Company, 538.79; Flynn Ready Mix Concrete, 260.00; Fry & Associ- ates Inc, 6,224.00; Giese Sheet Metal Co Inc, 175.00; Grainger Inc, 420.00; Hendricks Feed & Seed Co Inc, 50.40; Hoyne Landscap- ing & Snow Plowing, 255.00; Iowa Prison In- dustries, 158.40;. Iowa Water Management Corp, 333.00; J & R Sup- ply Company, 38.00; Jancos Plumbing & Boiler Service, 608.11; Jerry K Fjelseth, 65.00; Jim Giese Comm Roof- ing Inc, 654.72; Key West True Value, 56.62; Kim A Herrig, 380.00; Knappers Water Store LLC, 107.00; Kramer Pest Control, 513.00; Lowes Companies Inc, 555.69; McDonald Sup- ply Co, 189.16; Men- ards Lumber Co, 215.02; Midland Com- munications Inc, 573.36; Mike M Steve, 620.00; Miller Electric Supply Inc, 375.93; Molo Sand & Gravel Company, 686.10; Nova Marketing Inc, 339.95; Overhead Door Compa- ny, 130.70; Per Mar Se- curity Services, 46.91; Premier Linen, 129.86; Rental Service Corpo- ration USA, 341.00; Re- public Electric Compa- ny, 13.82; River City Paving, 163.13; River City Stone, 122.57; Rounds & Associates, 495.00; Schmitt & Beeler Transportation, 225.00; Schumacher El- evator Co, 1,779.94; Selco Inc, 745.00; Sher- win Williams Company, 70.97; Skyline Trucking & Storage Inc, 1,400.00; Spahn & Rose Lumber, 80.44; Steel Mart, 85.36; Steve Cook, 216.15; Steves Ace Hardware, 529.44; The Locksmith Express, 7.50; Theisens Inc, 13.99; Theodore J Stackis, 3,870.00; Three Hundred Main LLC, (151.67); United Rent- als, 57.24; Vocational Services, 68.22; Wag- ner Nursery, 315.00; Westphal & Company Inc, 95.93; White Front Feed & Seed, 1,371.98; Zephyr Aluminum Pro- ducts, 73.10; REFUNDS: 0.00; 1645 Bies Apart- ments LLC, (8.72); Adams, Greg J & Nancy T, 3.10; Advanced Busi- ness Center LLC, 545.21; Alan Jackson Tuckpointing Inc., 7.00; Alzheimer's Associa- tion, 50.00; Am Properties -Albert Reiff, 42.15; Ann M Mangan, 5.00; Arzu Enterprises LP, 31.59; Ashley A Verbeterr, 50.00; Bever- ly Holz, 22.00; Beverly Larsen, 422.50; Birch, Chris A, 3.71; BRP Prop- erties LLC, 7.07; Burdick, Don E,. 1.97; Clayton, Josephine M, 97.94; Collins, Kevin J, 6.26; Copper Mill Con- struction, 8.55; Dalsing Master Plumbing, 68.50 Dave Ahlswede, 15.00 Doug Horsfall, 22.00 Dubuque Com- munity School, 100.00; Dubuque Community School Dist, 2,117.76; Dubuque Supply, 7.00; Even, Kathy A, 5.50; Friedmann, Becky, 12.50; Green, Patricia J & Mary Sue, 2.39; Health Choices, (1,897.04); Herrig Real Estate, 12.94; Hickey, Mary J, 19.51; Hocking, Ruth M, 5.57; Hoffman, Gabriela D, 2.13; Horsfall Inc, 24.77; Husemann Jr, Robert H, 128.93; Husemann, Lar- ry H & Brenda A, 8.03; Iowa Medicaid Enter- prises, 79.37; Jackson, C au lly 'ow Z4 Jo ° . ' Jao Staples Business Ad- vantage, 199.99; Swank Motion Pictures Inc, 1,200.00; SUPPLIES & SERVICES: 0.00; Ad- vance Designs, 933.43; Aladdin/G&K Services, 215.88; CDW Govern- ment Inc, 270.00; City of Dubuque, 36.22; Du- buque County Sheriff, 375.00; Dubuque Dis- count Gas, 16,609.43; Ed M Feld Equipment Co Inc, 51,264.00; Elec- tronic Communication Sys, 8.25; Elizabeth A Willems, 54.69; FedEx, 961.71; G & L Clothing, 82.00; Inventory Trad- ing Co, 518.16; Iowa Prison Industries, 8.50; IWI Motor Parts, 556.72; Kelly R Larson, 31.53; Kenneth V Deck- er, 46.42; Lab Safety Supply, 44.34; Lowes Companies Inc, 39.96; Mail Services Unlimited Inc, 632.80; Mark J Ludescher, 119.00; Mis- sissippi Valley Sales, 338.00; Molo Oil Com- pany, 35,714.56; Nathan M Miller, 119.00; Naviant Inc, 280.00; Of- fice Depot, 465.03; O'Toole Office Supply Company, 675.62; Pack-N-Ship, 15.15; Panther Uniforms Inc, 15.25; . Pitney Bowes Credit Corp, 500.00; Postmaster, 185.00; Premier Linen, 1,903.94; Purchase Po- wer, 14,997.00; Rainbo Oil Company, 1,968.00; Recorded Books LLC, 1,000.00; Richard A Bogosian, 48.14; Sham- rock Jewelers, 45.00; Sherwin Williams Com- pany, 13.99; Solutions Management Group, 25,421.24; Staples Busi- ness Advantage, 423.16; Star Uniforms, 78.95; Steves Ace Hard- ware, 56.19; Techni- graphics, 5.59; The Sign Makers, 20.00; Theisens Inc, 315.20; Truck Country of Iowa Inc, 88.35; United Par- cel Service -Iowa, 53.31; TAXES SALES & PROP- ERTY: 0.00; Treasurer - State of Iowa, 43,485.00; UTILITIES: 0.00; Alliant Energy, 156,155.13; Allied Waste Services, 327.88; Black Hills Energy, 7,288.93; City Trea- surer -Utility Service, 7,351.21; Comelec Ser- vices Inc, 57.90; Con- stellation New Energy Gas Div, 10,738.30; Dittmer Recycling Inc, 269.60; Dubuque Mon- tessori School, 345.73; FSH Communication LLC, 55.00; Language Line Services, 91.45; Maquoketa Valley Elec- tric Corp, 1,381.60; McLeod USA, 2,715.87; Mulgrew Oil Company, 2,375.96; Platinum Hos- pitality LLC, 11,891.47; Qwest, 963.60; Qwest Communications, 4,147.22; Racom Corpo- ration, 1,842.30; Three Rivers FS Co, 379.35; U S Cellular Mobile Tele- phone, 4,281.22; Verizon Wireless Serv- ices LLC, 417.65; WORKERS COMP: 0.00; American Trust & Sav- ings Bank, 102,431.65; DJ Orthopedics LLC, 62.08; Dubuque Emer- gency Physicians, 44.00; Medical Associ- ates, 2,052.90; Mercy Home Care - Dubuque, 44.85; Mercy Medical Center, 581.00; Stoneriver Pharmacy Solutions, 205.82; Total, 19,538,646.35. Summary of Expenses For Month Ended November 2009 Expenditure by Fund, Amount Airport Construction, 94,050.40; Bond Issues, 9,405,000.00; Cable Equipment Fund, 11,073.38; Cable TV, 23,012.36; CDBG- Recovery, 1,967.13; Community Develop- ment, 62,559.27; Debt Service, 193,417.25; DMASWA-General, 130,373.12; DRA Distri- bution, 109,074.84; DRA Gaming, 66,901.87; Ex- pendable Library Gifts, 1,060.89; Garage Serv- ice, 61,996.43; General, 4,789,392.98; General Construction, 580,599.99; Health In- surance - Reserve, 582,805.78; Lead Paint Grant, 76,298.69; Li- brary Gifts Trust, 780.14; Parking Facility Construc, 31,985.06; Parking Operation, 31,360.85; Refuse Col- lection, 182,157.97; Road Use Tax, 184,824.87; Sales Tax Construction, 42,822.08; Sanitary Sewer Constructi, 415,231.91; Section 8 "ousing, 2,133.31; Sew- ge Facility Operation, 66,895.23; nd for Dubuque County, Iowa. 'w'ESTERMEYER n Number 154885 Fxp. FES, 1, 2011 fnme /Drin+irtn , 1,292.70; Corporation, 14,845.79; Airgas North Central, Sterling Contract Of- 22,817.61; AJG x 3, fice Furn, 1,053.00; 163.48; Aladdin/G&K Sungard Public Sector Services, 360.72; Al -Jon Pentamation, Inc,53.19;A-L-LEquip- 12,970.97; Theisens Inc, ment, 114.98; Allen M 118.76; Three Rivers FS Bahl, 60.00; Allied Co, 9.68; Timothy A Waste Services, Barker, 1,645.00; Uncle 1,293.81; Ahmed, Ikes Music and Sound, 290.38; American BOA 497.46; United Parcel Inc, 4,117.28; Anderson Service -Iowa, 10.24; XP Weber Inc, 858.99; Software, 1,829.00; Apex Concrete, GRANTS: 0.00; Alliant 5,635.38; Aramark Food Energy, 165.24; Black & Support Services, Hills Energy, 125.05; 85.00; Aramark Uni- Brian T Brandel, form Services, 116.87; 6,808.86; City of Dubu- Atlast Fluid Power, que, 1,306.50; City 351.34; AVFueI, Treasurer -Utility Serv- 1,195.00; Aviall Serv- ice, 91.91; Connerley ices Inc, 180.47; Barron Construction LLC, Motor Supply, 348.75; 4,000.00; Dennis Battery Center, 50.47; McCarthy and Asbury Big A Auto Parts & Home Improvement, Service, 2,073.86; Bird 687.50; Dubuque Com- Chevrolet, 57.51; Blue munity School Dist, Skies Over Dubuque 344.30; Dubuque Prop- Inc, 206.53; Blueglobes erty Management, Inc, 29.30; Bound Tree 10,597.08; Hillcrest Medical LLC, 1,004.94; Family Services Inc, Brown Traffic Prod- 2,806.69; Janel L Miller, ucts, 869.76; Bus & 300.00; Karen Schaffer Truck of Chicago Inc, and Winger Construc- 12,220.66; C & T Lawn tion, 3,600.00; Mark A and Garden Inc, 350.17; Nemmers, 17,600.00; Canvas Products Inc, North End Neighbor- 79.00; Chemsearch, hood Association, 4,961.10; Chem -Sol Inc, 587.20; Opening Doors- 1,570.00; Chem -Suit Maria House, 37,761.38; Inc, 1,589.09; City of Renne Kirby, 44.73; Dubuque, 209.91; Cole - Theodore J Stackis, Parmer Instrument 11,715.00; Uriah L Mill- Company, 137.00; Com- er, 11,159.40; HEALTH elec Services Inc, BENEFITS & NSUR- 236.00; Consolidated ANCE: 0.00; Delta Den- Electrical Distributor, tal Plan of Iowa, 672.01; Construction 9,765.96; Health Material Inc, 2,612.71; Choices Inc, 46,534.89; Continental Research Standard Insurance Co, Corp, 1,406.96; Courte- 10.68; LAND IMPROVE- sy Dry Cleaning, 26.97; MENTS: 0.00; Wagner Crescent Electric, Nursery, 442.00; LI- 3,944.02; Custom Sen- BRARY BOOKS & MA- sors Inc, 84.02; D & K TERIALS: 0.00; Baker & Products, 1,538.00; Da - Taylor Co Books, na Mediation Institute 13,914.08; Center Point Inc, 24.95; Danielle K Inc, 199.50; EBSCO Sub- Day, 24.50; Danielle M scription Service, Basten, 6.60; Davis 26,089.89; EDC Educa- Equipment Company, tional Services, 145.66; 124.15; Demco, Info USA Marketing, 1,457.84; Discount 5,341.00; Ingram Li- School Supply, 168.08; brary Services Inc., Drew Cook Repair & 1,273.99; Midwest Tape Fluid Power Inc, 619.00; LLC, 2,252.55; Over- Driveline Inc, 733.65; drive Inc, 373.42; Quali- Dubuque County EMS ty Books Inc, 28.08; Association, 144.50; Random House Inc, Dubuque Fire Equip- 356.00; Recorded Books ment Inc, 24.00; Dubu- LLC, 289.15; River que Hose & Hydraulics, Lights Ilnd Edition, 4,399.89; Dubuqueland 92.85; Scholastic Inc, Door Company, /88.00; 64.21; Susan A Hen- Dukes Root Control, ricks, 92.97; Teen Ink, 1,920.00; E J Voggen- 30.00; The Gale Group, thaler Company, 366.34; The Lerner 376.67; Econo Foods, Group, 711.66; Troy R 29.52; Ed M Feld Equip- Henkefs, 65.00; LOANS: ment Co Inc, 305.00; 0.00; Alan P Ames, Electric Pump, 3,419.33; 17,000.00; Connerley Elliott Equipment Com- Construction LLC, pany, 1,600.00; Emer- 6,500.00; Dubuque gency Medical Prod - Bank & Trust Company, ucts, 322.50; Energet- 1,884.95; Dubuque Pro- ics, 72.40; Environmen- perty Management, tal Resource Assoc, 2,000.00; Elizabeth 186.10; Fastenal Com- Hefel and Dutrac, pany, 398.20; FedEx, 5,000.00; Glen J Brad- 75.68; FedEx Freight ley, 4,879.00; Luann East Inc, 59.01; Fisher Regan and Premier Scientific Company, Bank, 5,000.00; Michael 923.84; Flint Hills Re- Kampschroer and Du- sources LP, 1,413.82; paco, 5,000.00; Phillip T Flynn Ready Mix Con- Langas, 4,220.00; MER- Crete, 370.00; Fred CHANDISE: 0.00; Arctic Jackson Tuckpointing Ice of Iowa, 221.70; Co, 8,480.63; Geocorp Beecher Co Inc, 192.92; Inc, 748.12; Gierke Rob - Coca Cola Enterprises, inson Company, 1,271.96; Donut Boy, 1,551.85; Giese Sheet 42.00; Econo Foods, Metal Co Inc, 231.00; 721.92; Hornung's, Goodyear Tire & Rub- 33.25; HyVee #1162, ber, 1,835.81; Grainger 40.77; Kirchoff Distrib- Inc, 110.34; Graybill uting Co, 522.36; Lagas- Electronics Inc, tronomie Catering Inc, 9,786.91; Haberkorn 1,260.50; Matthews Dis- Auto Center, 1,543.00; tributing Co, 116.00; Hach Chemical Compa- Michael P Marshall, ny, 483.80; Hallmark motive Industries Inc, 124.95; Knappers Wa- ter Store LLC, 37.05; Kunnerts Sporting Goods, 30.00; Lab Safe- ty Supply, 2,872.53; Laura B Carstens, 33.91; Lawson Products Inc, 687.74; Lifeline Emergency Vehicles, 247.94; Link's Uphols- tery, 1,725.00; Lowes Companies Inc, 2,532.16; Luke D Merfeld, 152.46; Lyle Signs Inc, 4,800.00; Mark M Dalsing, 750.00; Martin Equip- ment, 5,878.22; Mas- ter's Transportation Inc, 785.36; Mc Master - Carr, 371.56; McCann Associates Holdings LLC, 1,867.68; Media- com, 484.50; Menards Lumber Co, 842.18; Mercy Home Care - Du- buque, 89.47; Mike Fin- nin Ford Inc, 108.04; Mike's Auto Center Inc, 25.47; Miller Electric Supply Inc, 935.87; Miracle Car Wash Corp, 12.48; MI-T-M Corp, 81.20; Mohawk Mfg & Supply, 4,928.92; Morse Electric Inc, 781.80; Motion Indus- tries Inc, 1,919.90; MousSer Electronics, 91.98; Municipal Pipe Tool Co Inc, 315.43; Mutual Wheel Compa- ny, 1,042.44; Myers -Cox Co, 27.75; Napa Auto Parts & Supply, 1,886.51; National Cli- matic Data Center, 34.00; Network Com- puter Solutions, 245.00; Norsolv Systems, 139.95; Northern Tool & Equipment Catalog, 490.95; O'Reilly Auto- motive Inc, 301.61; Ori- ental Trading Co Inc, 71.91; O'Toole Office Supply Company, 243.84; Paradigm Sys- tem Solutions Inc, 197.00; Peerless Serv- ice Company, 9,102.00; Peninsular Technolo- gies LLC, 217.50; Per- fection Oil, ' 56.01; Polydyne Inc, 8,408.00; Pool Tech Midwest Inc, 490.00; Precision Tool & Engineering Co, 124.00; Premier Linen, 616.23; Prevost Car Inc, 4,445.71; Quad City Testing Laboratory Inc, 300.00; R 5 Stover, 1,135.71; R W Borley Advertising Inc, 236.90; Racom Corporation, 1,082.40; Rainbo Oil Company,105.55; Reedsburg Hardware, 5,833.62; Rinda K Wolff, 200.00; River City Pav- ing, 68,271.06; River City Stone, 9,842.56; Robert J Slattery, 225.00; Rockford Indus- trial Welding Inc, 230.12; Roeder Imple- ment Inc, 656.24; Sadler Power Train & Dubuque Spring, 1,004.74; Sams Club #4973, 12.47; Scott Printing, 395.00; Sheehan Auto Electric Corp, 887.69; Sherwin Williams Company, 287.46; Shift Calendar Inc, 418.60; Sid's Bever- age, 426.93; Simon Fire Equipment & Repair Inc, 120.00; Skyline Trucking & Storage Inc, 430.00; Spahn & Rose Lumber, 450.99; Stand- ard Forwarding Co Inc, 189.23; Staples Busi- ness Advantage, 364.58; State Chemical Mfg Company, 390.60; 804.10; Truck Country of Iowa Inc, 2,573.03; Tschiggfrie Excavating Company, 828.75; Turpin Dodge of Dubu- que LLC, 132.72; United Parcel Service -Iowa, 12.86; Van Meter Indus- trial Inc, 141.85; Vermeer Sales & Serv- ices Inc, 37.00; Vertex Chemical Corporation, 3,531.30; Walmart Community/Dept #87, 515.95; Wash Depot Inc, 30.00; Weber Paper Company, 3,749.17; Weldon Tire, 9,393.32; Welter Storage Equip- ment Co Inc, 402.00; Wenzel Towing Serv- ice, 591.00; Wenzel Towing Service -- State Cont, 5,500.00; Western Lime Corporation, 17,351.40; Zarnoth Brush Works Inc, 655.25; Zee Medical Service, 78.98; Zoll Medical Corporation, 1,881.32; OTHER EM- PLOYEE BENEFITS: 0.00; Aearo Company, 71.00; Alternative Serv- ice Concepts LLC, 25,520.00; American Trust & Savings Bank, 15,318.52; Cintas First Aid & Safety, 177.70; Clement Communica- tions Inc, 1,235.52; Conney Safety Prod- ucts, 160.00; Finley Oc- cupational Health, 160.00; Gerald F Herburger, 48.00; Ger- ald Peter, 186.62; Medi- cal Associates, 2,032.50; Minnesota Glove & Safety, 219.31; Northern Safety Co Inc, 39.24; Patrick L Kutsch, 1,068.45; Total Admin- istrative Services Corp, 1,331.76; Walter W Paisley, 107.46; Zee Medical Service, 52.90; PAYROLL BENEFITS & WITHHOLDING: 0.00; Carnegie -Stout Library Foundation, 148.64; City Treasurer, 574,363.59; Collection Services Center, 2,655.05; Drive, 19.00; Dubuque Bank & Trust Company, 546,136.58; Dubuque Police Protec- tive Assn, 2,005.00; Du- buque Prof Firefighters Assn, 3,616.46; Dupaco Community Credit Un- ion, 37,707.66; Dutrac Community Credit Un- ion, 8,032.00; General Drivers Credit Union, 6,738.00; IA FF Fire Pac Ckoff, 37.32; ICMA/ Vantagepoint Transfer Agnt 457, 74,559.50; Illi- nois Department of Revenue, 255.13; Intl Union of Operating En- gineers, 693.18; IPERS, 185,039.91; MFPRSI, 235,805.21; Standard Insurance Company, 2,409.04; Teamsters Lo- cal Union #120, 4,122.96; United Way Services Inc, 883.50; PRINTING, PUBLISH- ING, SUBSCRIPTIONS & DUES: 0.00; AAAE, 1,000.00; Airnav, 180.00; American Li- brary Association, 225.00; American Plan- ning Association, 297.00; American Wa- ter Works Assoc, 182.00; Bureau of Na- tional Affairs Inc, 105.00; Cascade Pio- neer -Advertiser, 67.08; Copyworks, 91.50; Dos Mundos, 147.00; Dubu- que Home Builders & ASsociates, 150.00; Dyersville Commercial, FI riutec,non assn'c, 150.00; Northeast Iowa Council, 30.00; Ohio Parks & Recreation As- soc, 90.00; PATC, 200.00; Potomac Pub- lishing Inc, 260.00; Printers Plus, 1,141.59; Resource Recycling, 52.00; Robert A Grierson, 40.00; RR Donnelley, 78.22; Scott Printing, 1,726.33; Ster- ling Codifiers Inc, 1,923.00; Telegraph Herald, 2,680.51; Tem- ple Publishing LLC, 297.00; The Golden View, 50.00; Waste News, 138.00; Water Environment Federa- tion, 149.00; Welu Printing Company, 490.07; Wisconsin Park & Recreation Assoc, 125.00; PROMOTION: 0.00; American Eagle Airlines Inc, 350.00; American Library Asso- ciation, 230.00; City of Dubuque lowa/Five Flags, 75.00; Dex Media East LLC, 8.65; Dubu- que Area Chamber of Commerce, 50.00; Du- buque Casino Hotel, 176.67; Dubuque Lead- er, 37.50; Janis L Pow- ers, 1,015.00; Julien's Journal, 344.00; Michael P Marshall, 28.43; Star Restaurant & Ultra Lounge, 72.57; Team Dubuque, 200.00; The Floor Show, 1,900.00; The Golden View, 110.00; Virtual Atlantic Inc, 4,428.90; PROPERTY ACQUISI- TION : 0.00; Abeln Ab- stract, 225.00; Brian D Bradley, 17,900.00; Crawford Murphy and Tilly Co, 5,417.59; Den- nis C and Susan D Troester and Dubuque County Treasurer, 42,500.00; Dennis Wai- ters, 100.00; Dubuque Bank & Trust Company, 68,001.07; Dubuque County Abstract & Ti- tle, 595.00; Dubuque County Recorder, 790.40; Dubuque Coun- ty Sheriff, 62,000.00; Dubuque County Treasurer, 6,841.96; Du- buque Luksetich Ap- praisals Inc, 450.00; Dupaco Community Credit Union, 8,048.83; E William & Margaret M Walser, 39,500.00; East Central Inter - govern Assoc, 588.00; Goodmann Appraisal Service Inc, 550.00; Household Finance Ind Loan Co, 4,451.88: Hoyne Landscaping & Snow Plowing, 3,295.00; JCG Land Services, 2,071.44; John L and Jane A Knepper, 102,235.00; Lindauer, Michael & Donna, 36,350.35; Michael J Winger, 3,000.00; Mil- ton A Boyes, 10,000.00; Nationwide Advantage Mortgage Compa, 32,887.43; Premier Bank, 51,164.60; Rod- ney 5 and Janet M Farrey, 191,364.31; Scott J Nelson, 96,345.32; TCO Radon Inc, 100.00; Theodore 1 Stackis, 1,644.00; Tri- State Home Inspec- tions, 315.00; Wells Far- go & Home Mortgage, 39,373.59; Wells Fargo Home Mortgage, 39,033.86; PROPERTY MAINTENANCE & IN- SURANCE: 0.00; A & G Electric Company, 582.30; Advanta Sign & Title, 85.00; Dubuque County Sheriff, 5,267.83; Dubuque Fire Equipment Inc, 35.00; Dubuque Hose & Hy- draulics, 95.84; Dubu- queland Door Compa- ny, 479.50; Fastenal Company, 538.79; Flynn Ready Mix Concrete, 260.00; Fry & Associ- ates Inc, 6,224.00; Giese Sheet Metal Co Inc, 175.00; Grainger Inc, 420.00; Hendricks Feed & Seed Co Inc, 50.40; Hoyne Landscap- ing & Snow Plowing, 255.00; Iowa Prison In- dustries, 158.40;. Iowa Water Management Corp, 333.00; J & R Sup- ply Company, 38.00; Jancos Plumbing & Boiler Service, 608.11; Jerry K Fjelseth, 65.00; Jim Giese Comm Roof- ing Inc, 654.72; Key West True Value, 56.62; Kim A Herrig, 380.00; Knappers Water Store LLC, 107.00; Kramer Pest Control, 513.00; Lowes Companies Inc, 555.69; McDonald Sup- ply Co, 189.16; Men- ards Lumber Co, 215.02; Midland Com- munications Inc, 573.36; Mike M Steve, 620.00; Miller Electric Supply Inc, 375.93; Molo Sand & Gravel Company, 686.10; Nova Marketing Inc, 339.95; Overhead Door Compa- ny, 130.70; Per Mar Se- curity Services, 46.91; Premier Linen, 129.86; Rental Service Corpo- ration USA, 341.00; Re- public Electric Compa- ny, 13.82; River City Paving, 163.13; River City Stone, 122.57; Rounds & Associates, 495.00; Schmitt & Beeler Transportation, 225.00; Schumacher El- evator Co, 1,779.94; Selco Inc, 745.00; Sher- win Williams Company, 70.97; Skyline Trucking & Storage Inc, 1,400.00; Spahn & Rose Lumber, 80.44; Steel Mart, 85.36; Steve Cook, 216.15; Steves Ace Hardware, 529.44; The Locksmith Express, 7.50; Theisens Inc, 13.99; Theodore J Stackis, 3,870.00; Three Hundred Main LLC, (151.67); United Rent- als, 57.24; Vocational Services, 68.22; Wag- ner Nursery, 315.00; Westphal & Company Inc, 95.93; White Front Feed & Seed, 1,371.98; Zephyr Aluminum Pro- ducts, 73.10; REFUNDS: 0.00; 1645 Bies Apart- ments LLC, (8.72); Adams, Greg.1 & Nancy T, 3.10; Advanced Busi- ness Center LLC, 545.21; Alan Jackson Tuckpointing Inc., 7.00; Alzheimer's Associa- tion, 50.00; Am Properties -Albert Reiff, 42.15; Ann M Mangan, 5.00; Arzu Enterprises LP, 31.59; Ashley A Verbeterr, 50.00; Bever- ly Holz, 22.00; Beverly Larsen, 422.50; Birch, Chris A, 3.71; BRP Prop- erties LLC, •7.07; Burdick, Don E,. 1.97; Clayton, Josephine M, 97.94; Collins, Kevin J, 6.26; Copper Mill Con- struction, 8.55; Dalsing Master Plumbing, 68.50; Dave Ahlswede, 15.00; Doug Horsfall, 22.00; Dubuque Com- munity School, 100.00; Dubuque Community School Dist, 2,117.76; Dubuque Supply, 7.00; Even, Kathy A, 5.50; Friedmann, Becky, 12.50; Green, Patricia J & Mary Sue, 2.39; Health Choices, (1,897.04); Herrig Real Estate, 12.94; Hickey, Mary J, 19.51; Hocking, Ruth M, 5.57; Hoffman, Gabriela D, 2.13; Horsfall Inc, 24.77; Husemann Jr, Robert H, 128.93; Husemann, Lar- ry H & Brenda A, 8.03; Iowa Medicaid Enter- prises, 79.37; Jackson, S. Mau Ilrl'ow Zq Jo) %Pt' L JSPlo B op 0$ `slapow loops (Jo %0'JW d Companies inc, 397 Mail Services Unlimite Inc, 632.80; Mark Ludescher, 119.00; Mis sissippi Valley Sales 338.00; Molo Oil Com pany, 35,714.56; Natha M Miller, 119.00 Naviant Inc, 280.00; Of fice Depot, 465.03 O'Toole Office Suppl Company, 675.62; Pack-N-Ship, 15.15 Panther Uniforms Inc 15.25; . Pitney Bowe Credit Corp, 500.00 Postmaster, 185.00 Premier Linen 1,903.94; Purchase Po wer, 14,997.00; Rainb Oil Company, 1,968.00 Recorded Books LLC 1,000.00; Richard A Bogosian, 48.14; Sham rock Jewelers, 45.00 Sherwin Williams Com pany, 13.99; Solution Management Group 25,421.24; Staples Busi ness Advantage 423.16; Star Uniforms 78.95; Steves Ace Hard ware, 56.19; Techni graphics, 5.59; The Sign Makers, 20.00 Theisens Inc, 315.20 Truck Country of Iowa Inc, 88.35; United Par cel Service -Iowa, 53.31 TAXES SALES & PROP ERTY: 0.00; Treasurer State of Iowa 43,485.00; UTILITIES 0.00; Alliant Energy 156,155.13; Allied Waste Services, 327.88 Black Hills Energy 7,288.93; City Trea surer -Utility Service 7,351.21; Comelec Ser vices Inc, 57.90; Con stellation New Energy Gas Div, 10,738.30 Dittmer Recycling Inc 269.60; Dubuque Mon tessori School, 345.73 FSH Communication LLC, 55.00; Language Line Services, 91.45 Maquoketa Valley Elec- tric Corp, 1,381.60 McLeod USA, 2,715.87 Mulgrew Oil Company 2,375.96; Platinum Hos pitality LLC, 11,891.47 Qwest, 963.60; Qwest Communications, 4,147.22; Racom Corpo- ration, 1,842.30; Three Rivers FS Co, 379.35; U S Cellular Mobile Tele- phone, 4,281.22 Verizon Wireless Serv- ices LLC, 417.65 WORKERS COMP: 0.00 American Trust & Sav ings Bank, 102,431.65 DJ Orthopedics LLC 62.08; Dubuque Emer- gency Physicians, 44.00; Medical Associ- ates, 2,052.90; Mercy Home Care - Dubuque 44.85; Mercy Medica Center, 581.00 Stoneriver Pharmacy Solutions, 205.82; Total 19,538,646.35. Summary of Expenses For Month Ended November 2009 Expenditure by Fund, Amount Airport Construction 94,050.40; Bond Issues 9,405,000.00; Cable Equipment Fund 11,073.38; Cable TV 23,012.36; CDBG- Recovery, 1,967.13; Community Develop- ment, 62,559.27; Debt Service, 193,417.25; DMASWA-General, 130,373.12; DRA Distri- bution, 109,074.84; DRA Gaming, 66,901.87; Ex- pendable Library Gifts 1,060.89; Garage Serv- ice, 61,996.43; General, 4,789,392.98; General Construction, 580,599.99; Health In- surance Reserve, 582,805.78; Lead Paint Grant, 76,298.69; Li- brary Gifts Trust, 780.14; Parking Facility Construc, ' 31,985.06; Parking Operation 31,360.85; Refuse Col- lection, 182,157.97; Road Use Tax, 184,824.87; Sales Tax Construction, 42,822.08; Sanitary Sewer Constructi 415,231.91; Section 8 -"using, 2,133.31; Sew- e Facility Operation 66,895.23; tores/Printing, 5,343.74; Storm Water onstruction, 78,832.12; Storm Wa- er Operation, 8,809.40; treet Construction, 68,394.03; TIF-Down- own, 283,052.08; `TIF- �Ivletrix/Nordstrom, 3 yt 'Ai 1 MI 11V0 OLES-SS9-008-i. iAVC101313!4an mau .InoA ia6 no dla 'aioiyan Mau e anup sJaruolsno paBuaffego man 566'91$ Fa !x1oiA400,1111M01191sL043 90, JO S66'913 fwunol IJWno0 g UMa1 Ja19dJ43 90, JO 566'93 butinoJ. &+iuno3 8 um% Jaisti40 CO, Jo 9664,1$ ................... uretu , ea a6 hood Asociaiios- 1, 70.00; Chem -Sol Maria Opening7 Doors- Inc, 1,5 ChCit S of 91.98; Mousser Electronics, Clement , 1,23 .52; Michael rer- Inc, 375.93; State of Iowa, RenneHouse, oK Kirby, 744.73; Dubuque,9209.91;ItCole- Tool Co Municipal Inc315.43; Conney I Safety 2 Prod- 28� 3deStar Restauranit Supply Miller 375.93;c State 0.00; reasu Iowa, 1Theodore 1 1,715 00; UriahrLaMill- Parmer Company, 137.00; Com-t Mutny, ual Wheel 042 44; Myers -Cox cupata- ucts, ional0; Finley alOc- Teamra Dubuquee 200 00; Compay, 72.57; Molo n686.10; Nova 0 43,485.00;d & Gravel 0Alliant UTILITIES: Energy, ,155.13; BENEFITS 40& H NSUR- 236 00; $ervices Inc, Co, 2C Consolidated Parts 7 75&NapSupp Y HeOrburger, 48. 0; Ger- 1,900.00; The Golden Overheaa Auto 16.00; Gerald F The Floor Show, d Door Compa- Wa to Services, 327.88;1 ANCE: 0.00; Delta Den- Electrical Distributor, 1,886.51;- National Cli- ald Peter, 186.62; Medi- View, 110.00; Virtual ny, 130.70; Per Mar Se- Black Hills ETrea- nergy, ta9, Plan of HIowa, 672.01; ealth Material Inc,n 2 612.71; 34.00; NetworkCenter, cal Com- 2 032.50; Minn sota PROPERTY ociates, Atlantic c, 4,428.90; ACQUISI- Premier r Linen, 129.86; s, 46.91; urer-Utility ityService, hoe6; Choices Inc, 46,534.89; Continental Research puter Solutions,245.00; Glove & Safety, 219.31; TION : 0.00; Abeln Ab- Rental Service Corpo- 7,351.21; Comelec 17,9ian D0; publicn c Compa- viceation New ; Ser- Standard Insurance Co, Corp, 1,406.96; Gouge- Norsolv Systems, Northern Safety Co Inc, strict, 225.00; Brian D ration USA, 341.00; Re- vices Inc, 57.90;Con- 10.68;ergy LAND IMPROVE- sy Dry Cleaning, 26.97; 139.95; Northern Tool & 39.24; Patrick L Kutsch, Bradley, MENTS: 0.00; Wagner Crescent Electric, Equipment Catalog, 1,068.45; Total Admin. Crawford Murphy and ny, 13.82; River City Gas Div, 10,738.30; Nursery, & MA- so s4Inc, 84.02; D & K motive Inc,O30161A0r- 1331.76;- istrative $ervicesWalteeorW nisy Co'andl7.59; Den- Susan D CtyngStone,13'122�57r 69. 0rDubuqueg Treasurer,Dubuqe Round; Schmitt & FSH Communication Mon- TERIALS: 0.00; Baker & Products, 1,538.00; Da- ental Trading Co Inc, Paisley, 107.46; Zee Troester and Dubuque Rounds & Associates, tessori S&hool, 345.73; Taylor Co Books, na Mediation Institute 71.91; O'Toole Office Medical Service, 52.90; County 13,914.08; Center Point Inc, 24.95; Danielle K Supply Company, PAYROLL BENEFITS & 42,500.00; Dennis Wat- Beeler Transportation, LLC, 55.00; Language Inc, 199.50; EBSCO Sub- Day, 24.50; Danielle M 243.84; Paradigm Sys- WITHHOLDING: 0.00; ters, . 100.00; Dubuque 225.00; Schumacher El- Line Services, 91.45; scription Service, Basten, 6.60; Davis tem Solutions Inc, Carnegie -Stout Library Bank & Trust Company, evator Co, 1,779.94; Maquoketa Valley Elec- 26,089.89; Treasurer,.64Co001. Abstract & Ti-e win Williamsnc, Company, McLeod USA, 2,715.87;8 26,089.89; EDC Educa- Equipment Company, 197.00; Peerless Serv- Foundation, 148.64; 68,001.07; Dubuque Selco Inc, 745.00; Sher- tric Corp, 1,381. ; oal Services, 145.66; 124.15;,Dement ice Company,re oCityRecorder,e & Storage Inc, trucking Mulgrew Oil m Info USA Marketing, 1,457.84; Discount Peninsular Technolo- 574,363.59; Collection tle, 595.00; Dubuque 70.97; Skyline Trucking Mulgrew Oil Company, Hos- brary00; Ingram Inc.,Li-Drew Supply, pair &8; gies LLC, 217Oil, ' .01; Services Center,.0County Services c, Drew Cook Repair & fection Oil, ' 56.01; 2,655.05; Drive, 19.00; 790.40; Dubuque Coun- Spahn & Rose Lumber, pitality LLC, 11,891.47; 1,273.eeFluid eC719.00; Polydyne I8,408.00;DubuqueBankSheriff,62 O0.44; St eel Mart, ost LLC, 2;5255;ovr-- Driveline Inc 3365; Pool h Midwest Inc, Company, 546,136.58; Dubuque County Steve Cook,2615; C o m m u n i c at i n s, drive Inc, 373.42;8; Dubuque Association, County EMS 44.50; & 0 D0; Eng nee Engineering ecision Tool Dubuque tive AssnP2!005 00; Du- buque Treasurer,ice Protec- Lk etich ' Du- Steves Ace Hardware, Ap- 529.44; The Locksmith ration,21842.30; Three R Books Inc,Inu, 28.08; Random House Inc, Dubuque Fire Equip- 124.00; Premier Linen, buque Prof Firefighters praisals Inc, 450.00; Express, 7.50; Theisens Rivers FS Co, 379.35; Tele- LLC,0' 289.15ed Books que Hose & Hydraulics, 4,445 7 PrevostQuadarCity Community Credit 46; paco Un- CreditoUnion, 8,048.83; Stack's, e3,870.00aThree phone, Mobile Lights d Edition, DoorCompany,Dubuqueland Testing 300.00; LRbosatSt Stover, CommuInc, ion, n�y Credit7.66; trac E Un- M William & Walser, 3950000; 151.67)aret dMain LLC, ; United Rent- ices LLC, LCeles417.65; Serv- 92.85;41Scholastic Inc,inn 64.21; Susan A Hen- Dukes Root Control, 1,135.71; R W Bosley ion, 8,032.00; General East Central Inter- als, 57.24; Vocational WORKERS COMP: 0.00; Sav- 30.00;ricks, The7Gale Group, thale�0' E JCo pang, Racomisin Co Corporation, 6,738.00; IAeFFtFire nion, Pac govern Assoc, Apprrasal ner0; veces, Nurserry22'3 500; DJ American 366.3Group, The Lerner 376.67;.5; Econo Foods, Company, Rainbo 105.55; Van agepoint' Transfer Household FinancService Inc, e Ind Inc,.00; Westphal.93; White Company 62.08; Dubuques Emer- Henkels, 711.66;6 0Troy : meet Ed M FeldInc,05. Equip- Company,. 65.00; LOANS: meet Co n, 305.00; Reedsburg Hardware, Agnt 457, 74,559.50; Illi- Loan Co, 4,451.88; Feed & Seed, 1,371.98; gency Physicians, 0.00; Alan P Ames, Electric 17 000.00; Connerley Elliott Equipment Com- 200 00?Riivlerr City Pav-nda K fRevenue, 55.13 Department nois Intl Snof ow ne LandscPlowing, ducts,cZephyr Aluminum (REFUNDS: ates, 052190; AMercy Construction DubuLLC, que gency iMed cal Prod- City Stone,069,842156; gver neerson f 693.18; IPERS, Services, vies, 2,071.44; John me5.00; JCG Land nts 645 LLC,eS Apart- Home Care - (8.7 ); 44. 5; MercyDM Dubuque, Bank &Trust Company, ucts, 322.50; Energet- Robert 1 Slattery,. 185,039.91; MFPRSI, L and Jane A Knepper, Adams, Greg J & Nancy Center, 581.00; 1,884.95; Dubuque Pro- ics, 72.40; Environmen• 225.00; Rockford Indus- 235,805.21; Standard 102,235.00; Lindauer, T, 3.10; Advanced LLC, Solutions, Busi- Stoneriver Pharmacy 2 00.00; Management, tal 186.10; Fastenal Assoc,Com230.12; Roeder ImpleWelding - 2 409 04; Teamsters Insurance aLo- 6, 50.35; Michael Michael & Donna, J 545.21; Alaner Jackson 19,538,646 35. 205.82; Total, 5,000.00;Hefei and G en JD Brad- pany, FedEx' Freight Sadler PowEx, ment er Train4; cal & 4,122.96; niUnited Way ton Winger, Boyes00.00; Mil- 10,000 00; Alzheimer'sg Inc., Asso is . Summary of ley, 4,879.00; Luann East Inc, 59.01; Fisher Dubuque Spring, Services Inc, 883.50; Nationwide Advantage tion, 50.00; Am Michael For Ended Regan ScientificClsa4' 5 Club PRINTING,Mortgage Compa,Properties-AlbertReiff, 009 Bak,5and Premier ,00000; 92384 Flint Hills Re- #4973,12.47;Scott NGSUBSCRPTIOS 32 887.4; Premier 42.15; Ann M Mangan, Expenditure by Kampschroer and Du- sources LP, 1,413.82; Printing, 395.00; & DUES: 0.00; AAAE, Bank, 51,164.60; Rod- 5.00; Arzu Enterprises Fund, Amount paco, 20.00; MER- crete, Ready 370 00;Mix Fed Corp, 887 9to Electric Sherwin 180.00;0' Americanrn Li- Farrey, and Janet 191 364.31; Verb ten950 00; Bever; Ashley r-- 94,050 40; Bond Issues, Construction, CHA 0 ArcticJackson Tuckpointings C braryAssociation, J N Beverly Holz, 22.00; 9,405,000.00; Cable Ice ofIowa21.70; Co,Co 8,480.63; eocor287.46; Shift Calendar 225.00; AmericanPlan- 96,345.32; TCO Radon Lsen, 42250;BicEquipment Fund, Beecher Co Inc, 192.92; Inc, 748.12; Gierke Rob- Inc, 418.60; Sid's Bever- ning Association, Inc, 100.00; Theodore J Chris A, 3.71; BRP Prop- 11,073.38; Cable TV, Coca Cola Enterprises, mSeqi' Simon rter00ricaStls400; Tri- erties LLC, 7.07; 'CDBG- 1,271.6; Donut Boy, 1551.85; Giesehet Equipment & RepaWorks Assoc, taeHomenspec- Burdick, Don E,.1.97; Recovery, 1,967.13; 42.00; Econo Foods, Metal Co Inc, 231.00; Inc, 120.00; Skyline 182.00; Bureau of Na- tions, 315.00; Wells Far- Clayton, Josephine M, Community Develop- 721.92; 33 25; HyV eor #1 62, berr,,dl 835.81f eGranger 430.00;, Spahtn r& Rose 105. 0; Cascade Pio- e Inc, tional Affairs Inc, 39, 7359; Wellso & Home rtFargo 6.26; Copper MillKevin Con- DM AS Service62,55193?417 25;Debt uting Kirchoff Dlagas- Electronics4' Graybill Lumber, and Forward ng Co0.99; aIne, Copyworks,- 191.5067.08; Home Dos 39,033.86; PROPERTY Master Plumbing, 8.55; Dalsing 1 0,3 3.12; RA Distri- 074.84; RA trngC, 1,260.50; Matthews Dis- Auto Center, 1,543.00; ness 189.23; Staples queHomeBuilders7.00; u- MAINTENANCE & IN- & SURANCE: 0 00; A & G 15.00; Doug8.50; Dave A Horsfall, Gaming, 901.87;DEx- tributing Co, 116.00; Hach Chemical Compa- 364.58; State Chemical Associates, 150.00; Electric Company, 22.00; Dubuque Com- pendable Library Gifts, Michael P Marshall, ny, 483.80; Hallmark Mfg Company, 390.60; Dyersville Commercial, 582.30; Advanta Sign Dubuque Serv- CommunitySchool, ice, 6i 996.43; General, School Dist, 2,117.76 4,789,392.98; General Dubuque Supply, 7.00 Even Kathy A, 5.50 Construction, 580,599.99; Health In - Friedmann, Becky surance Reserve, 12.50; Green, Patricia J 582,805.78; Lead Paint & Mary Sue, 2.39; Grant, 76,298.69; Li - Health Choices, brary Gifts Trust, (1,897.04); Herrig Real 780.14; Parking Facility Estate, 12.94; Hickey, Construe, 31,985.06; Mary J, 19.51; Hocking, Parking Operation, Ruth M, 5.57; Hoffman, 31,360.85; Refuse Col- Gabriela D, 2.13; lection, 182,157.97; Horsfall Inc, 24.77; Road Use Tax, Husemann Jr, Robert H, 184,824.87; Sales Tax 128.93; Husemann, Lar- Construction, ry H & Brenda A, 8.03; 42,822.08; Sanitary Iowa Medicaid Enter- Sewer ,Constructi, prises, 79.37; Jackson, 415,231.91; Section 8 Sonya M, 1.44; Jaeger, Housing, 2,133.31; Sew - Dennis C, 3.18; Jessica age Facility Operation, Deruyter, 30.00; K E 1 6 6, 8 9 5. 2 3; Joint Ventures LLC, Stores/Printing, 62.19; Karl Goodfellow, 25,343.74; Storm Water 5.00; Keehner, Melvin, Construction, 11.16; Kristie Fry, 50.00; 278,832.12; Storm Wa- Kuhl, Kara, 16.00; ter Operation, 8,809.40; Lindsey Konken, 50.00; Street Construction, Loes, Steven F & Kelli 868,394.03; TIF-Down- R, 5.76; Loras College, town, 283,052.08; `TIF- 50.00; Lynn Lampe, Metrix/Nordstrom, 25.00; Mary Beth Flem- 140,062.12; TIF-Tech ing, 7.00; Max Smith Park 'South, 73,982.64; Construction, 75.00; Transit, 112,336.43; Mid America Property Trust & Agency, 10.68; Mgmt, 1.44; Midwest UDAG Repayments, Family Mutal, 172.82; Morgan, Tyler P, (3.61); Mueller, Robert & Young, Holly, 23.72; Mulert, Rita M, 3.18; • Northeast Iowa Com- munity College, 116.87; Oakwood Investments, 7.95; Paula JBradfield, 7.00; Richard Garret, 12.00; Riverview Center Inc, 300.00; Robert Krayer, 50.00; Sara Bushman, 50.00; Sarah J Young, 5.00; State Farm Insurance, 602.00; Todd Queck, 25.00; Total Adminis- trative Services Corp, 274.00; Tri-State Ad- justments, 60.13; Uni- fied Therapy, 50.00; University of Dubuque, 1,541.38; Wartburg Theological Seminary, 190.19; Wells Fargo Bank, 9,405,000.00; Wil- liam Wells, 44.00; Wil- liam Wodrich, 12.00; Woodhouse, Robert, 5.57; RENTAL EXPENSE: 0.00; Second Genera- tion Realty of IA LLC, Finance Director, 2,247,74; The Fischer City of Dubuque, Iowa. Companies, 432.00; It 12/23 Three Hundred Main • LLC, 1,522.39; SOFT- WARE & LICENSE FEES: '0.00; Bio-Key Interna- tional Inc, 3,210.84; Christine A Kohlmann, 69.98; Citrix Online LLC, 601.08; Emc Corpora- tion, 15,170.62; Iowa Department of Agricul- ture, 84.00; Paper Free Technology Inc, 800.00; 47,863.10; Water Con- struction, . 167,984.46; Water Utility Opera- tion, 153,257.45; Work- ers' Comp Ins Reserve, 130,942.30; Total, 19,538,646.35 Summary of Revenues For Month Ended November 2009 Revenue Type, Amount Taxes, 3,179,324.82; Licenses & Permits, 68,961.90; Intergovern- mental, 1,435,518.54; Charges for Services, 2,102,581.28; Charges to Other Governments, 63,093.27; Fines, Forfei- tures & Penalty, 22,528.00; Use of Mon- ey & Property, 1,016,740.26; Miscella- neous, 25,015,313.86; Special Assessments, 111,756.53; Refunds & Reimbursements, 30,396.95; Total, 33,046,215.41 Kenneth J. TeKippe,