Proof of Publication_List of Claims/Summary of Revenues ME 9 30 19 Copyrighted
November4, 2019
City of Dubuque Consent Items # 1.
ITEM TITLE: Minutes and Reports Submitted
SUMMARY: City Council proceedings of 10/21; Civil Service
Commission of 10/28; Community Development Advisory
Commission of 10/21 ; I nvestment OversightAdvisory
Commission of 10/23; Proof of Publication for City Council
Proceedings of 9/26, 10/7; Proof of Publication for List of
Claims and Summary of Revenues for Month Ending 9/30.
SUGGESTED DISPOSITION: Suggested Disposition: Receive and File
ATTACHMENTS:
Description Type
City Council Proceedings of 10/21/19 Supporting Documentation
Community De�lopmentAdvisory Commission Minutes Supporting Documentation
of 10/21/19
InvestmentOversightAdvisory Commission Minutes of Supporting Documentation
10/21/19
Proof of Publication City Council Proceedings of Supporting Documentation
9/26/19
Proof of Publication City Council Proceedings 10/7/19 Supporting Documentation
Proof of Publication List of Claims/Summary of Supporting Documentation
Revenues ME 9/30/19
Civil Service Commission Minutes of 10/28/19 Supporting Documentation
STATE OF IOWA {SS: �
DUBUQUE COUNTY �
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CERTIFICATION OF PUBLICATION �
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I, Suzanne Pike, a Billing Clerk for Woodward � �
Communications, Inc., an Iowa corporation,publisher 'I�
of the Telegraph Herald, a newspaper of general ;,
circulation published in the City of Du�uque, County (
of Dubuque and State of Iowa; hereby certify that the ;i
attached notice was published in said newspaper on the �
following dates: �
October 16, 2019,
and for which the char e is $512.74 '�
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Subscribed to before me, a Notary Public in and for
Dubuque County, Iowa, ��
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this C�o� day of � '��¢�, �(,� '
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Notary Pu c in and for Dubuque County, Iowa. �
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City of Dubuque,lowa Jennifer M Larson Excav & Concrete Llc Foundation Of Greater Office,Pc 60.00; Kurt P Supreme Court Clerk grath Automotive �
List of Claims and Sum- 239.96;Jesse T Coulson 26,938.38; Electric Dbq 19,000.00; Conlon Weland 280.00; Leslein 5,210.00; Employee Group Inc 28,137.24;
mary 106.75; Kane T Hoff- Pump Inc 1,908.00; Johnson Development Trucking 30,961.80;Lib- Benefits: Bc/Bs Of Menards Lumber Co �
of Revenues for the mann 247.00; Kerry W Giese Roofing Compa• Llc 60,402.72; Conven- erty Tire Recycling Llc I o w a/W e I I m a r k 29732;Michaels Arts&
Month Ended Septem- Leppert 121.27; Kirk- ny 107,536.20; Hollen- tions Sports & Leisure 3,465.23; Life Line 864,982.26; Rxbenefits Crafts 141.31; Mid �
ber 30,2019 wood Community Col- back Plumbing Llc Intern 5,000.00; Cox Billing Systems Llc Inc 251,969.55; Sisco American Signal Inc
Conference/Education lege 960.00; Konzen, 160.50; Horsfield Mate- Springs Farm Llc 3,596.76; Mainstay 2,061.09; Financial Ser- 117,622.00;Mike's Auto
Expense & Reimburse- Julie M 279,00; Kris L rials Inc 505.00; liw En- 1,250.00; Daniel R Car- Suites 168.00; Martin vices Fees:3C Payment Center Inc 485.75; Mul- I
ments: 3Cinteractive Neyen 82.50; Laura B gineers & Surveyors, riker 300.00; Dittmer Gardner Architecture Usa Corp 100.00; grew Oil Company !
16.00; Alicia M Turnis Carstens 30.00; Law Pc 14,762.00;Interstate Recycling Inc Pc 6,377.50; Medical Bluefin Payment Sys- 1,911.51;Myers-Cox Co 'i;
155.74; Alliance For In- Enforcement Targets Industrial Instramen- 16,414.61; Dollar Tree Associates 333.00; tems Lic 93,50; 159.77;Northern Lights I
novation 455.00; Altair Inc 827.84; Marie L tati 674.27; lowa Based #773 14.00; Dubuque Menards Lumber Co Dubuque Bank&Trust Foodservice 266.33; i
Video Productions Llc Ware 312.28; Mark M Milling Llc 21,335.85; Area Convention&Vis- 227.10; Mep Engineers Company 2,130.25; 0'Reilly Automotive Inc
8,305.00; Amazon.Com Dalsing 79.25; Mark P Itc Holdings Corp itors 280,282.50; 4,700.00; Michael F Elavon Inc 2,827.63; 4.79; Paypal P-Card I
Llc 74.46;American Air- Murphy 276.83; 325,641.65; Langman Dubuque County Exten- Toedt 6,355.00;Michael First Community Bank Payments 14.92; Poly-
lines Group Inc Menards Lumber Co Construction Inc sion 5,615.00; Dubuque J Sullivan 220.00; Mr 1,318.30; First Data math Interscience
6,811.16; American Li- 70,40; Metro Airport 143,356.16; Logan Con- County Historical Soci- Rooter Plumbing Global Leasing 69.96; 2,000.00; Public Safety
brary Association Authority Of Rock Cou tractors Supply Inc ety 5,600.00; Dubuque 3,443.12;Myers-Cox Co Life Line Billing Sys- Center 17,345.00;
129.00; American Plan- 28.00; Modeltech Int'L 831.62; Lowes Compa- County Secondary 510.57; National Com- tems Llc 72.02; Midwe- Racom Corporation
ning Association 19,155.00; Nan Mckay nies Inc 18.92;Mainline Roads 3,333.33; munity Development stone Bank 2,285.30; 127.50; Restaurants
315.00; American Pub- & Associates, Inc Excavating Co Inc Dubuque Main Street Asc 450.00; Nauman Openedge-Global Pay- 65.75; Richard F Biech- I�
lic Works . Assoc 975.00;National Acade- 5,100.76; Mcdermott Limited 125.00; Nursery 515.00; ments 3,951.6Q; Pay- ler 125.00; Simon Fire ,I
1,265.00; Bailey A my Of Ambulance Excavating 37,907.95; Dubuque Museum Of Nicholas R Rosenow mentus Group Inc Equipment&Repair Inc II
Keimig 100.92; Brant E Codin 50.00; National Menards Lumber Co Art 3,200.00; Dubuque 120.00; North Water 881.99; Transfirst 117.85; Staples Advan• ',j
Schueller i00.92; Brian Animal Control Assn 519.96; Mid America Symphony Orchestra Management Services 6,231.85; Us Bank tage 288.q3;Steves Ace i;
S Feidott 189.66; Car 850.00; National Com- Meter 1,262.25; Mid• 3,200.00; Dubuque Vis- Llc 3,685.50; Northland 590.44; Worldpay Hardware 20.57;Terry- �'
Rentals 53.04;Christine munity Development west Concrete Inc iting Nurse Association Products Co Inc 158.95; 465.39; Fuel: Av Fuel Durin Company
J Happ 77.14; Chrssto- Asc 2,772.59; Nat'ronal 145,001.39; Nauman. �;806.67; D���e, le.ff M Nutri lect Systems lnc &7,319:96; City Qf 4,231.76; Theisens Inc
pher J Lester 1,971.58; Preservation Institute Nursery 6,961.09; 500.00; East Central 27,635.71; Officemax Dubuque 71,15; Gas 276.35; Traffic And ji
City Of Dubuque 50.25; 1,400.00; NaYional Opening Specialists Inc Development Corp Contract Inc 13.72; S t a t i o n s/T o w i n g Parking Control
Codi Sharkey 98.08; Recreation & Park As- 2,140.58; Pillar Design 9,057.50; East Central Passport Labs Inc 1,184.13;Molo Oil Com- 3,068.50;Tri-State Por- '
Community Foundation soc 59.12;Nebraska En- Studios I.Ic 2,032.39; Intergovern Assoc 1,556.25;Paypal P-Card pany 4,813A7;Mulgrew ta Potty Inc 440.00;Van I�
Of Greater Dbq 750.00; vironmental Health 'Portzen Construction 42,118,10; Eide Bailly Payments 795.00; Oil Company 33,252.53; Meter Industrial Inc i
Creative Products Assoc 150.00; North Inc 425,746.20; Pre- Llp 3,600.00; Emily Ap- Penske Truck Rental Furniture&Equipment: 1,276.21; Varidesk II
Sourcing Inc 475.00; American Hazardous ferred Glass Company pelman 156.86; Envi- 300:10; Petdata A-1 Storage Service 669.30; Walmart
Danielle K Day 85.84; Materials 325.00; 3,990.00;Racom Corpo- ronmental Hazard 4,059.00; Poor Mans 98.00; Aaron T Hyla 180.28; Warren Auto
Darrin D Homb 54.52; Northeast lowa Com- ration 3,611.12; River Services Llc 178.20; Catering Inc 2,084.60; 36.29; Advance Stores Rental Inc 62.00;Welter
David A Ness 110.00; munity College 401.OD; City Paving 38,034.22; Eric Nie 2,506.00; Eryka Quill Corporation Co 3fi.78; Airgas Usa Storage Equipment Co
It r r Inc Inc 340.00• Witmer
Denise C Blakeley-Ihrig Parking Meters 11.75; River City Stone D Cook 320.00; Express 193.43; Raymond L Llc 1.61; A o fe �
487.68; Dick's Sporting Parking Services 27.00; 3,726.56;Skyline Truck- Employment Profes- Goedert 460.00; Rdg 17,461.00; Amazon.- Public Safety Group Inc �i
Goods Inc 131.22; Paypal P-Card Pay- ing & Storage Inc sionals 185J6; Face- Planning & Design Com Llc 2,824.28;B&H 76.17;Grants:Bell Tow- ij
Drake University menks 95.00; Polymath 30,782.02; Telegraph book Inc 20.03; Fly By 16,326.85; Restaurants Foto&Electronics Corp er Productions Inc
625.00; Dubuque Area Interscience 1,821.21; Herald 21.70; Temper- Night Productions Inc 423.61; Rochester Ar- 504.88; Best Buy 12,934.00; Convivium �!!
Chamber Qf Commerce Quality Inn Ames ley Excavating Inc 2,240.00; G & R Tree mored Car Co Inc 945.92; Biechler Eleo- Urban Farmstead Ii
2,014.00; Dubuque Rac- 210.56;Rachel J Kilburg 46,431.71; That Man Service Inc 6,200.00; 348.69;Safeguard Busi- tric Inc 1,060.37;B-Plus 1,527.00; Dubuque Ar- i!
ing Association Ltd 167.75; Randy W Gehl Home Maintenance Re- Gavilon Grain Llc ness Systems Inc Dubuque Llc 27.50;But- boretum & Botannical
19.80; East Central In• 152.00;Relationspecial- pair fi5,954.00; 4,889.02; Greater 885.05; Sandry Fire Ys Florist & Green- Grdn 10,691.00;
tergovern Assoc 94.00; tyrisk 348.60; Restau- Theodore J Stackis Dubuque Development Supply Llc 690.00; house 220.00; Capital Dubuque Arts CounCil '�
Eric F Misko 164.00; rants 889.76; Square 120,080.00; Top Grade Corp 148,903.25; Grp & Sarah A Berna 375.00; Sanitary 261.34; 2,496.00; Dubuque
Evenkbrite Inc 2,288.16; Inc 493.62; Stephen J Excavating Inc Associates Inc 82.00; Shana L Stuart 100.34; Clarey's Safety Equip- Chapter Of Spebsqsa
Faa State Board Exam Fehsal 200.00; Steves 2,475.00; Tschiggfrie Happy Joe's Pizza&Ice Shelby Lynn Nicholson ment Inc 183.80; Cres- 519.00; Dubuque
450.00; Fairchild Busi- Ace Hardware 25.98; Excavating 49,914.57; Cream Parlo 63.60;Har- 225.00; Sherwin cent Electric 815.04; Chorale 2,078.00;
ness Coaching Inc Stoney Creek Hotel & Windfield Property ris Motor Sports Williams Company Curtis Signature Sign Dubuqu2 County Fine �'
4,167.00; Fedex 33.49; Conference Ctr 241.92; Management Llc 1,444.81;Hdr Engineer- 243.49;Simon Solutions 105.00;Davenport Farm Arts Society 236.00;
Gallup Inc 21.39; Gas Taxi Service-Shuttle 5,000,00; Contractual ing Inc 2,004.58; Hous- 1,296.00; Smg &Fleet Inc 118.98; Dell Dubuque County His- �
S t a t i o n s/T o w i n g Services 1,068.31;Tere- Services: A-1 Storage ton Engineering Inc 17,565.00;Spring Green Marketing Lp 4,816.54; torical Society 'u
471.10; Gateway Motel sa L Bassler 173.96; Service 378.00; Aecom 15,119.50; Nygienic Lawn Care 790.00; Dpt Companies Inc 30,000.00; Dubuque
& Conference Ctr Teresa Vercande Technical Services Inc Laboratory 709.00; State Farm Insurance 2,458.24; Drive Line Of Main Street Limited
210.56; Hilton Hotels 378.16; Therese H 10,673.13; Ahlers & Hyvee #1160 202.26; Company 1,723.00; Dubuque Inc 104.65; 8,262.00; Dubuque Mu- ''I
324.24; Hotel Julien Goodmann 6337; Toll Cooney Pc 16,605.86; Hyvee Inc 326.58; liw Strand Associates Inc Dubuque Hose & Hy- seum Of Art 25,485.00; li
Dubuque 956.87; Services 10.80; United Ahmann's Lawn Care Engineers&Surveyors, 118,709.99; Tandem draulics 996.73; Dubuque Rescue Mis- I�';
Notel/Motel Vendor Airlines 60.00; United Inc 260.00; Alexander Pc 92,807.48; Intelius Tire & Auto Service Dubuque Networking sion 2,282.00; Dubuque ��
22,501.67;Hyvee#1160 Way Services Inc 15.00; M Davis 60.00;Allender Screening Solutions Lic 465.96; Target Stores Services Inc 4,252.50; Symphony Orchestra ;i
954.69; Hyvee Inc Univ Of Illinois At 8utzke Engineers Inc 574:36; loannis � Kar- 187.36; Teska Asso- Dubuqu�� Rescue Mis- 3QOOO.Op; Fly By Night �
720.43; International Chicago 14.45; Univer- 3,750.00; Amazon.Com avergos 228.00; lowa ciates Inc 2,067.50; sion 378.65; Dubuque Productions Inc 579.00; '
Assoc For ldenitifica sity Of Wisconsin Plat- Llc 471.65; American Commission On Volun- Test America Laborato- Sign Company Grand Opera House I,
1,000.00; International teville 292.50; Warren Airlines Group Inc teer Servic 3,500.00; ries Inc 3,314.31; 21,247.80; Eastern 26,216.00; Heritage N
Code Council Inc Auto Rental Inc 62.00; 1,072.19; Anthony R lowa Dept Of Natural Theisens Inc 67.18; Skateboard Supply Works Inc 6,423.00; ,
1,509.00; International Wayne R Dow 106.75; Allen Jr 100.00; Austin Resources 89,683.93; Thepdore J Stackis 1,034.82; Eldon C Hobby Lobby Stores Inc �
Economic Development Whova 4,95D.00;Wood- R Cochran 60.00; Av lowa Dept Of Public 1,426.90; Three Rivers Stutsman Inc 750.00; lulien Dubuque
1,790.00; lowa Crisis ward Communication fuel 35.00; Barker, Safety 400.00; lowa Fs Inc 10.45;Timothy J 21,641.57; Engraved Int'L Film Festival �
Negotiators Assoc Inc 20.00;Construction: Lemar And Associates One Call 906.90; J&R Read 2,400.00;Timothy Gift Collection Lic 8,678.00; Kristina A
900.00; lowa Depart- A&G Electric Compa- 4,633.75; Benjamin R Rental Llc 1,824,00; P Gottschalk 620.00; 640.D0;Everything2Go: Beytien 9,701.14; North �
ment Of Public Health ny 77,419.55; Ace Con- Hunt 40.00; Benjamin James J Graves 975.00; Tower Optical Compa- Com Llc 171.00; Faste- End Neighborhood As- +
324.00; lowa Depart- struction 47,583.00; W Johannsen 240.00; James M Owens ny 171.49; Tradebe En- nal Company 235.25; sociation 666.00;North- �
ment Of Public Safety Advanced Coating Con- Bi-County Disposal Inc 1,541.77;Jerry R Carber vironmental Services Fedex 33.36; ferguson east lowa School Of
550.00; lowa Dept Of cepts 3,61D.00; Ama- 1,018.90; Blackstone 60.00;Jerry's Artarama Lic 27,540.36;Travel In- Water Works Supply Music 10,741.p0; Rising
Natural Resources zon.Com Llc 153.28; Environmental Inc 172.41; Joann Fabric surance Policy 70.69; #2516 3,981.39; Galls Star Theatre Company
60.00;lowa Finance Au- Bard Materials Central 65,388.88; B-Plus And Craft Stores 19.77; Travis F Smith 6,260.00; Llc 683.2D; Gas Sta- 2,929.00; The Point
thority 275.00; lowa 2,210.13; Christopher D Dubuque Llc 21.95; John's On-Site Golf Car Tri-State Porta Potty tions/Towing 4.66; Neighborhood Associa-
Lead Safety Training Richard 29,700.00; Braden Daniel Waddick Service 408.00;Jordan J Inc 1,565.00; University Govconnection Inc tion 740.05; Tri-State �
Inc 4,900.00; lowa Communications Engi- 340.00; Brent M Block 1,369.00; Of Northern lowa 497.16; Grainger Inc Porta Potty Inc 85.00; q
League Of Cities neering Co 105.23;Con- Segvich 580.00; Byrne Josephine M Thomas 2,500.00; Walmart 1,221.73; Harbor Valley View Neighbor- k
3,370.00; lowa Library nolly Construction Software Technologies 200.00; loshua C Bey- 31.01; Waste Commis- Freight Tools Usa Inc hood Assoc 1,201.71; 6
Association 1,365.00; 1,062,021.56; Dan 195.00; Caleb W Schu- tien 2Q0.00;Judys Run- sion Of Scott County 206.57; Heiman Inc Westward Capital Man- u
lowa Park&Recreation Arensdorf Construction man 60.00; Canva way Cafe And Catering 9,010.75; Whks And 1,011.80; Hoffmann, agement, Llc 11,OOD.OD; �
Assoc 165.00; lowa 1,655.55; Drew Cook & 40.00; Capital Sanitary 1,000.00; Julien Company 704.00; William J 400.00;Hyvee Health Benefits & In- �
Prison Industries Sons Excavating Co Inc 84.15; Cintas Corp Dubuque Int'L Film Fes- Yamaha Motor Corpo- Inc 4.99; lowa Prison surance: Bc/Bs Of �
225.00; Iowa Rural Wa- 61,145.20; Dubuque 1,240.74; Coffman As- tival 5,762.00; Kane, ration Usa 5,640.00; Industries 186.45; Ja- I o w a/W e I I m a r k
ter Association Sign Company 595.00; sociates Inc 15,671.00; Norby And Reddick, Pc Court Costs& Records son J Mccann Snapon 50,368.04; Delta Dental
1,790.00; lowa Water Dubuque's True North Colonial Painting & 1,070.00; Kanishia Fees: Dubuque County 190.20; Keltek Inc Of lowa 16,140.02;
Environment Associa- Corporation 30,000.00; Decorating Inc Thomas 80.00; Keith R Recorder 208.00; 7,340.95;L-3 Communi- Standard Insurance Co
tion 464.50; Jack P Eastern lowa Asphalt 11,582.13; Communica- Dolan 125.00; Knickers Dubuque County Trea- cations Mobile Vision 19.42; Library Books & r
Ludescher 150.00; Jen- Maintenance In tions Engineering Co Saloon 74.00;Kramer M surer 242.00; Factual 554.00; Lowes Compa- Materials: Amazon.- g
na E Reichel 157.76; 32,625.00;Eastern lowa 270.00; Community Uhlik 140.00; Kurt Law Data 89.90; lowa nies Inc 241.83; MC- Com Llc 417.90; Baker �
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& Taylor Co Books Brownells Inc 363.61; Kruser Septic Service 541.35; Skyline Truck- da State Disbursement Safeguard Business Kim A Herrig 750.00;
1
2,598.39; Blackstone Bry-Air Inc 4,620.40; Inc 150.00; Kussmaul ing&Storage Inc 70.00; Unit 788.30; laff Fire Systems Inc 285.94; Klauer Development J
Audio Books 173.40; Capital Sanitary 346.83; Electronics Co Inc Spahn & Rose Lumber Pac CkofF 10.45;Illinois Surveymonkey.Com Llc Corp 625.28; Kone Inc
Bound To Stay Bound Central States IndUst 157.22;Lenz Monument 9.82; Sprayer Speciali- Department Of Rev- 407.04; Telegraph Her- 560.00; Lbc Framing &
Books Inc 229.35; Cen- Supply Inc 280.27;Cen- 30.00; Liberty Tire Re- ties 97.44; Staples Ad- enue 508.42; Illinois ald 199.00; Town Electrical Llc 950.00; �
gage Learning Inc trisys Corporation cycling Llc 66,584.46; vantage 158.18; Steel State Disbursement Square Publications Lenz Monument 45.00;
435.58;Center Point Inc 1,033.89; Century Link Lift-U 468.67; Link Hy- Mart 303.26; 5tetson Unit 461.54; Intl Union 495.00; Visual Commu- Lowes Companies Inc
449.40; Cutting Corpo- 293.49; Chemsearch draulic&Supply 22.26; Building Products Inc Of Operating Engineers nication Services Llc 945.70; Maas Heating I
ration 124.84; Ebsco 502.88; City Of Lowes Companies inc 10.62;Steves Ace Hard- 928.52; lowa Dept Of 4,284.10; Woodward Inc 532.68; Menards }
Subscription Service Dubuque lowa/Five 519.00;Lynn Peavey Co ware 464.83;Strand As- Revenue 9.58; Mfprsi Communications Inc Lumber Co 789.65; �.
1,1G0.86; Edc Educa- Flags lOfi.25; Clean 169.85; Macqueen sociates Inc 3,004.68; 394,142.98; Standard 110.50; Property & Ac- Mike Finnin Ford Llc j
tional Services 84.18; Sweep Of I & I Llc Equipment Group $tryker Corporation Insurance Company quisition: Abeln Ab- 28.55; Mike M Steve �
Findaway World Llc 556.15; Comelec Inter- 1,203.08; Martin Equip- 9,220.80; Superior 3,195.38;Teamsters Lo• stract 200.00; 300.00; Mi-T-M Equip- �
1,014.79; First Books net Services 266.45; ment Of II Inc 9,072.45; Welding Supply Co cal Union #120 Blackstone Environ- ment Sales & Service �
614.40; Holtzbrinck Comelec Services Inc Mcdonald Supply Co 542.73; Tag Communi- 3,416.00; United Way mental Inc 2,908.25; 729.99; Modern Piping �
Publisher Llc 22,667,40; 1,445.50; Continental 366.52; Mcgrath Auto- cations Inc 4,275.10; Services Inc 548.62; Dubuque Assembly Of Inc 271.98; Motion In- �
Ingram Library Ser- Research Corp 815.11; motive Group Inc Tandem Tire & Auto Printing, Publishing, God 500.00; Dubuque dustries Inc 17.22;Mul-
vices Inc. 8,358.31; Crescent Electric 371.68; Mediacom Service 1,151.48; Tar- Subscriptions & Dues: County Recorder grew Oil Company
lowa State University 1,122.06; Cummins 653.70; Medline Indus- get Stores 29.98; Tele- Aaae 700.00; Amazon: 312.80; Dubuque Coun- 177.72; Orkin Llc ;
29.95; Kanopy Llc Central Power Llc tries Inc 334.44; flex Llc Com Lic 14.98; Ameri- ty Treasurer 2,647.40; 1,500.00;0'Toole Office !j
498.00; Manufacturers' 4,028.55; Cummins Menards Lumber Co 1,223.00; Terminal can Airlines Group Inc Dupaco Community Supply Company 25.80; !�
News Inc 167.90; Mid- Sales And Service 0.68;Midwest Bus Cor- Supply 836.57; The 335.00; American Plan- Credit Union 2,828.28; Overhead Door Compa-
west Tape l.lc 5,374.23; 7,504.00; D & K Prod- poration 39,200.00; Locksmith Express ning Association John L Felderman Ap- ny 134.10� Pigott Inc.
Mt Library Services Inc ucts 11,099.74; Dave Midwest Radar &. 14.25; Theisens Inc 195.00; American Pub- praisals 750.00; Steven 8,191.28; Portzen Con- �
748.50;Online Comput- Hinz Construction Inc Equipment 1,840.00; 493.27; Thompson Tire lic Works Assoc 325.00; E Bahl 193,039.80; struction Inc 390.44; �
er Library Center 2,258.80; Davis Equip- Midwestone Bank & Retread 5,079.12; American Society Of Westphal & Company, Prolab Inc 40.00; River ;I
1,726.26; Overdrive Inc ment Corp. 329.90; 409,470.83; Mike Finnin Thompson Truck & Civil Engineers 495.00; Inc 545.00; Property City Stone 5,166.04; �
5,481.33; Ritney 8cwes Dick's Spc,rtirig Goods Ford Llc 173.25;P�liracle Trailer!nc 8,988.03;To- Audible Us 16,00; Bni Main#enance & Insur- Rmh Systems 575.00;
Inc 20.28; Promotion Inc 179.96; Dish Net- Car Wash Corp 55.12; tal Plumbing&Heating Publications Inc 95.70; ance: A & G Electric Security Products Uf '
inc 1,152.00; Random work Llc 125.03; Mixer & Plant Parts 127.50; Traffic And Business & Legal Re- Company 292.74; Dubuque 483.00; Selco �I
House Llc 165.00; Tar- Dittmer Recyding InC 111.62; Molo Sand & Parking Control 241.70; sources (Bir) 571.92; Abcreative Inc Inc 374.00; Sherwin '
get Stores 342.10; 458.35; Drive Line Of Gravel Company Trans lowa Equipment Christopher M Schultz 2,779.00; Advantage Williams Company '�
Loans: All Seasons Dubuque Inc 701.62; 129.80; Motion Indus- Inc 2,024.89;Tri County 65.00; Digital Designs Sheet Metal Inc 95.00; 16.24; Spahn & Rose i
Heating & Cooling Dubuque Area Conven- tries Inc 106.88; Mr Equipment & Repair Inc 861.00; Dish Net- AI's Refrigeration inc Lumber 38.34; Square
6,875.00; Mid America tion&Visitors 7,500.00; Rooter Plumbing 4,564.80; Tri State work Llc 195.06; 100.D0; Amazon.Com Inc 40.00; Staples Ad- �
Construction Lic Dubuque Fire Equip- 148.75;Mti Distributing Truck Equipment Dubuque Area Cham- Llc 236.63; Aramark vantage 318.20; Steel
42,942.50; Merchan- ment Inc 471.00; Inc 1,497.71; Municipal 1,556.81;Truck Country ber Of Commerce Uniform Services Mart 30.40;Steves Ace
dise: 7G Distributing Dubuque Hose & Hy- Collections Of America Of lowa Inc 2,801.66; 50.00; Electronic Print 970.34;Automatic Door Hardware 463.18; The �
Llc 8,569.00; Atlantic draulics 3,167.65; E J In 1,349.50; Mutual Trupanion 145.66;Uline Inc 168.87; Gallup Inc Group Inc 300.30; Bard Locksmith Express
Bottling Company Voggenthaler Company Wheel Company Inc 248.65;Unison Solu- 21.39;Heritage Printing Materials Central 555.00; The Pond Guy �'i
1,971.73; Beecher Co 32.10; East Central De- 2,031.61;Myers-Cox Co tions Inc 17,561.61; Company 356.85; Insti- 517.00; Biechler Elec- 459.96; Theisens inc r;
Inc.22.74; Bryan F Mc- velopment Corp 200.92; Napa Auto United Parcel Service- tute Of Transportation tric Inc 553.57; Bill 223.21;Three Rivers Fs
donald 29.94; Donut 7,240.00; East Central Parts & Supply lowa 40.97;Ups Ground Englnrs 495.00;Interna- Miller Logging Inc Inc 327.09; Tim Willis
Boy 65.61; Eagle Coun- Intergovern Assoc 1,734.68; Nartec Inc Freight 317.94; Us- tional City/County 180.00; Black Window Cleaning Llc �'
try Market#147 16,11; 900.00; Energetics 362.14; Neal Repair Uc adogshop 38.97; Van 955.00; International Hills/lowa Gas Utility 90.00; Total Mainte- li
Fareway Stores Inc 1,861.00; Evident Inc 1,402.50; North End Meter Industrial Inc Code Council Inc Co 399.61; B-Plus nance Inc 783.04;Total JI
158.21; Hyvee #1160 44.36; Evologic Inc Wrecking Inc 260.00; 1,288.89; Van-Wall 240.00; International Dubuque Uc 73.89; Plumbing & Heating ';
33.98; Hyvee Inc 2,079.00;Fastenal Com- Olson Aluminum Cast- Equipment Co 82.70; Economic Development Bradley Plbg Llc 172.95; 822.81; Traco fire Pro- ji
130.13; lowa Street pany 8.15; Fire Safety ing Ltd 17,218.78; Vessco Inc 8,306.07; 391.50;InternYL Munic- Brannon Monument Co tection Llc 588.95; ��
Market 509.43; Krae- Usa Ine 3,498.84; Flint 0'Reilly Automotive Inc Wagner Nursery 71.25; ipal Signal Associa 171.20; Chemsearch Travis F Smith 4,340.00; -
mers Water Store Inc Hills Resources Lp 257.87; Overdrive Inc Water Solutions Unlim- 100.00; lowa Emsa As- 1,172.54; Cintas Corp Tri-State Porta Potty i�
92.95; Matthews Dis- 1,376.70; Fontaine 5,032.09; Packers ited Inc 5,966.25; Wel- sociation 350.00; lowa 3,987.90; Colonial Inc 400.00; Trugreen ;1
tributing Co 2,957.35; Modification Co 160.89; Chemical Holdings, Llc don Tire 370.45; League Of Cities Painting & Decorating Limited Partnership
Michael J Keating Freedom Hydraulics 1,105.50; Pauls Pump Wisconsin Independent 300.00; lowa Recycling Inc 4,500.00; Comelec 41.01;Tschiggfrie Exca- {
1,542.80; Myers-Cox Co Inc 208.59; Galls Llc Service 94.00; Pendle- Network Lic 905.00; Association 175.00; Na- Services inc 363.59; vating 4,297.00; Van I
3,864.59; Northern 28.70; Gierke Robinson ton Turf Supply 46.00; Zarnoth Brush Works tional Fire ProteCtion Creative Products Meter Industrial Inc
Lights Foodservice Company Inc 89.32; Pk Safety Supply Inc 2,670.18;Zoll Medi- Assoc 427.95; National Sourcing Inc 295.00; 392.50; Walmart 93.00;
2,629.81; Tress Cs Gillig Llc 1,048.03; 980.00; Polydyne Inc cai Corporation 960.00; Main Street Center Crescent Electric White Front Feed & �
40.00; Operations & Goodyear Tire & Rub- 34,500.00; Power Pro- Other Employee Bene- 250.00; 0'Toole OfFice 250.22; Curtis Signa- Seed 263.00; Zephyr �I
Maintenance: 1St Ayd ber 2,273.46; Grainger cess Equipment Inc fits:Alternative Service Supply Company 30.00; ture Sign 1,490.00;Dav- Aluminum Products �
Corp 53.34; 3M Inc 13.96; Graymont 231.75; Precision Concepts Lic 7,985.61; Paypal P•Card Pay- enport Farm&Fleet Inc 267.78;Refunds:Ambe-
2,233.90; A-1 Crane Capital Inc 26,147.85; Transmission 3,315.00; Amazon.Com Llc 58.20; ments 210.00; Probuild 10.99; Dittmer Recy- rina Uhlik 10.00; Auto- ;I
Rental & Machinery Green Valley Landscap- Racom Corporation Cintas First Aid&Safe- Holdings Llc 18.69; cling Inc 78.92;Division moiive Enterprises �
Moving 862.50; Abm ing Llc 1,800.00; Hach 1,960.51; Rainbo Oil ty 956.65; Des Moines Psmj Resources Inc Qf Lak�or 280.00; Drive (�ih) 507.68; Badger,
Equipment & Supply Chemical Company Company 655.50; Res- Orthopaedic Surgeons 397.00; Rapids Repro- Line Of Dubuque Inc Elizabeth D 54.68;Barry
Llc 122.79;Acco Unlim- 681.10; Hanley Auto cue Essentials 29.99; Pc 765.00; Fastenal duction Inc 261.72; Ro- 42.00; Dubuque County ClifF 20.00;Brad Hessel- II
ited Corporation Body Inc 270.00; Restaurants 137.50;Ril- Company 34.23; tary Club Of Dubuque Sheriff 19,60833; bacher 10.00; Buch- �
1,672.00; Activedogs.- Hausers Water Sys- co Fluid Care 1,039.58; Grainger Inc 106.04; 200.00; Scott Printing Dubuque Hose & Hy- holtz, Kristin M 30.98; �
Com Llc 78.78; Addoco tems Inc 260.00; Hd River City Paving Medical Associates 288.34; Secretary Of draulics 355.43; Chris Feldman 10.00; p
Inc 11,910.00; Ad- Supply Facilities Maint 175,612.26; River City 8,996.45; Mercy Medi- State 30.00;Staples Ad- Dubuqueland Door Chris Maas 20.00;Cory �
vanced Auto Parts Ltd 66,83; Henderson Stone 16,374.47; Rock cal Center 2,645.00; vantage 64.17; Sub- Company 434.57;Elkins Hancock 10.00;David A �
1,961.77;Airgas Usa Lic Products Inc 655.41; Auto 62.98; Roeder Im- Mercy Radiologists Of scriptipns/Magazines/ Earthworks Llc 352.25; Schroeder 20.00; David �
40,184.63; A-L-L Equip- Hendricks Feed&Seed plement Inc 322.00; Dubuque Pc 60.00; Webinar 92.50; Tattoo Experienced Roofing J Campbell 10.00;David
rnent 4,351.65; Alliant Co Inc 2,197.40; Herbst Roeder Outdoor Power Michael E Gabriel Mfg 109.45; Telegraph 202.00; Fastenal Com- Mcpoland 10.00; Duane �
Energy 8,275.92; Ama- Upholstery 27D.00; Equipment 1,203.99; 688.39; Racom Corpo- Herald 5,668.43; Thom- pany 9.52; Gas Sta- Baier 10.00; Dubuque �
zon.Com Llc 2,488.26; Hoglund Bus Co Inc Rogan Scale Llc 437.97; ration 250.00; Restau- son Reuters - West tions/Towing 6.99; Community School Dist
American Red Cross 434.31;Horsfield Mate- Ron Clesen's Ornamen- rants 34.95; St Lukes 1,092.50; Union Hoer- Geisler Brothers Com- 8,714.25; Dubuque
114.00; Anixter Inc rials Inc 6,195.32; Ho- ta) Plants 16,568.70; Health - Unitypoint mann Press 1,178.00; pany 1,687.50; Giese County Historical Soci- �
160.46; Aramark Uni- tel/Motel Vendor Ronald Q Wagner Clinic 714.OD; Steves Us Composting Council Roofing Company ety 2,290.94; Dubuque �
form Services 12.50; 134.95; Ingram Library 157.05; Sadler Power Ace Hardware 33.98; 415.00; Welu Printing 950.00; Gold Star Fs Dragon Boat Associa-
Artistic Cleaners Inc Services Inc. 39.83; In- Train Inc 329.26; Santa Stoneriver Pharmacy Company 2,795.01; 820.00; Goodwin Tuck- tion 300.00; Dubuque �
10.50; Bard Materials terstate Pipe& Supply Clara Systems Inc Solutions 92.16;Superi- Woodward Communi- er Group 2,243.87; Main Street Limited
Central 16,898.87; Bar- 306.08; lowa Base Inc 103.82; SchaefFer Mfg or Welding Supply Co cations Inc 4,751.50; Grainger Inc 8.40; 300.00;Edward A Boet-
ron Motor Inc 790.57; 2,766.00; lowa Prison Co 2,923.80; Schmalz 6.26; Total Administra- Promotion: Adespresso Hamel Sodding&Land- tner 20.00; Gary Or
Bee Line Company Industries 1,853.10; Iwi Precast Concrete Mfg tive Services Corp Inc 34.50; Bed Bath & scaping 2,794.50; Har- Pam Sejkora 20.00;
148.70; Bernard Com• Motor Parts 3,352.16; J 2,538.50;Security Prod- 1,799.68; Walmart Beyond Inc 20.00;Face- bor Freight Tools Usa Gary Smith 10,00;
munications Company & R Supply Company ucts Of Dubuque 83.99; 129.00;Payroll Benefits book Inc 76.81; Hibu Inc 22.88; Hotel/Motel Grant, James W 84.83;
99.95; Big A Auto Parts 14,486.50; J&R Rental Sewer Equipment & Withholding: City Inc 312.56; Kalej Rakin Vendor 961.98; Inter• Hill Street Plaza Dba
& Service 413.64; Bk LIC 1,221.90; lames J 1,160.16;Sheehan Auto Treasurer 803,308.58; 97.66; Linguavox state Pipe & Supply Oky Doky 8 250.00;Hill-
Diesel 5,970.50; Boden• Graves 45.00; Jasper Electric Corp 227.24; City Treasurer 1,299,78; Mailchamp 4.32; Jaeger Plumbing crest Family Services
steiner Implement Engineering & Equip- Sherwin Williams Com- 578,944.73; Drive 15.67; 76.50; Queen B Radio & Pump Inc 384.46; Inc 399.14;Hills&Dales
Company 6,048.19; ment Co 1,322.00; Jp pany 129.12; Sirchie Dubuque Bank& Trust Wisconsin Inc 560.00;R Kanndo Professional Child Development
Bound Tree Medical Llc Scherrman Inc 346.33; Acquisition Co Llc Company 650,697.38; W Borley Advertising Service Inc 1,393.00; 602.25; Hittenmiller,
1,216.76; B-Plus Keltek Inc 4,431.08; 60.61; Siteone Land- Dubuque Prof Firefight- Inc 737.65; Radio Key City Window Tammy S 77.38; Holy
Dubuque Llc 71.80; Kenneth A Kizer 304.20; sCape Supply Nolding ers Assn 4,516.94;Flori- Dubuque Inc 1,026.00; Cleaning Inc 9,145.00; Family Catholic �
�
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�- 3 of 3 � ;
Schools 64.03; James Herald 60.00;Us Digital 24,628.33; Quill Corpo- 11,355,007.78.
Meder 10.00; James Designs Inc 12,309.04; ration 100.86;Rilco Flu- Summary of
Potter 10.00; Jay Or Webreserv.Com 407.40; id Care 1,766.10; Expenses ,
Joann Kolkerr 10.00; Workiva Inc 59,852.63; Roeder Outdoor Power Por Month Ended
Jeffrey Morton 20.00; Supplies & Services: Equipment 41.25; September2019 �
Jerry Banwarth 10.00; 1St Ayd Corp 1,432.80; Rpnald J Leconte Cable Equipment, �
Jessica Kemp 20.00; A M Leonard Inc 352.00; Sandry Fire 504.88; Capital,
Jim Delaney 10.00;Joan 174.65;Adobe Systems Supply Llc 724.65; 1,239,455.25; Dmaswa, �
Mest 10.00; Joe Kuhse Inc 29.99; Advance De- Saunders Oil Co Inc 1,356,301.61; General,
10.00;1oe Meyer 10.00; signs 68.95;Airgas Usa 42,701.97;Schmalz Pre- 4,360,888.81; Internal
John Or Tammy Feld- Llc 115.67; Amazon: cast Concrete Mfg Service, 1,345>284.78;
man 20.00;Jon E Gruet- Com Llc 1,679.03; 1,270.00;Scott Printing Parking, 66,965.74;
zmacher 10.00; Joseph American Airlines 205.00; Shred-It Us Jv Refuse, 23,558.75; Salt, ',
G Heuer 10.00; Joseph Group Inc 551.39; Llc 94.52; Sid Tool Co. 4,ss9.o2; Sanitary Sew- !{
Gianino 20.00; Kathy American Legion Post 6 Inc 334.31; Skyline er, 349,864.71; Special '
Sullivan 10.00; Kenne, 1,790.00; Aramark Uni- Trucking&Storage Inc Revenue, 1,851,234.54; �
Katie M 23.02; Key form Services 2,757.00; 2,065.00;5pahn&Rose Stormwater, 229,311.25;
West Fire Ems Assoc Ascent Aviation Group Lumber 129.35; Square Transit, 79,113.79;
50.00; Lance pr Connie Inc 295.00; Automatic Inc 42.00; Staples Ad- Water, 447,634.fi5;
Booth 20.00; Laurie Sync Technologies Llc vantage 2,570.34;Steel Total: 11,355,007.78
Lenstra 10.00; Life Line 1,269.04;Beverly Mart 104.44; Stetson Summary of
Billing Systems Lic H Wagner lll.11;Capi- Building Products Inc Revenues I
3,061.03; Lonnie Or He- tal Sanitary 3,416.02; 664.56; Steves Ace Ta esp 5,64,085.2�39 Li- I
len Shaben 10.00; Lyn- Century Link 7,781.64; Hardware 707.97; Tac-
da Kluesner 10.00; Chemsearch 180.00; ticalgear.Com 142.65; �
Mandy Zelle 10.00; Cintas First Aid&Safe- Talkingtech Ltd censes & Permits,
Mary Franzen 195.00; ty 393.69; Clarey's 4,013.00;Target Stores 644,682.14; Intergov- I�
Mary L CaffE:ry 10.00; 5afety Equipment !!?c 19.8?;Tennant�ales& Prnmental 1,558,884.08; i�
Matt Urban 20.00; 160.80; Comelec Ser- Service Co 21.65; �harges for Services, �
Matthew Klein 10.00; vices Inc 2,035.00;Con- Theisens Inc 952.20; ��168 224.37; Charges
Matthew Or Carol tinental Fire Sprinkler Thompson Truck & to Other Governments, �
Collins 20.00, Merrick Co 300.00; Davenport Trailer Inc 10932; 103,950.39; Fines, For-
Construction & Devel- Farm & Fleet Inc Three Rivers Fs Inc feitures & Penalty, ,I
opment 739.20; Missip- 239.10; Dittmer Recy- 134.10; Truck Country 49,175.68; Use of Mon-
pi Valiey Running cling Inc 1,488.35; Dol- Of lowa Inc 25.68;True ey & Property, li
Association 50.00; Mis- lar Tree #773 20.00; North Lubricants Llc 1,042,486.64; Miscella- 1
sissippi Walleye Club Drivehq 1.67; Dubuque 734.30; United Parcel neous, 1,207,908.40; il,
50.00; Mrs Hylene N Hose & Hydraulics Service-Iowa38.45;Ups Special Assessments, �
Anderson 10.00; North- 943.98; Engraved Gift Ground Freight 227.83; $�904.81;Refunds&Re-
east Iowa Community Collection Llc 5.00; En- Us Cellular Mobile Tele- imbursements,-1,164.42;
College 754,94;Outside vision Ware Inc phone 1,290.60; Usps Tata1:14,047,137.32. i
The Lines Art Gallery 3,389.18;Fastenal Com- Click And Ship 1,325.75; �ennifer Larson, ,i
50.00; Paul Or Kristin pany 51.77; Fedex Van Meter Industrial Director of Finance ;
Schroeder 10.00; Pfab, 320.38; Gierke Robin- Inc 3,583.82; Verizon and Budget,City of I
Russell J 55.30;Richard son Company Inc Wireless Services Llc Dubuque,lowa �
Heinisch 20,00, Rick 130,34; Grainger Inc 15,382.79; Vmware Inc lt 10/16
Worcester 20,00; 791.90; Hach Chemical 4,774.00;Wagner Nurs- ��
Robert Or Corlas Bild- Company 1,606.71; Hf ery 96.00; Walmart ,�
stein 20.00; Roger Or Group Llc 245.00; Hoff- 192.85; Woodward !�
Deanna Allan 20.00; man, Richard L 168.00; Communication Inc
Ronald Or Joann Lud- Hyvee Inc 19.76; Icon 12.00; Www.Military-
wig 10.00; Rousselot Enterprises Inc names.Com 27.50;Tax- �
inc 7,437.20; Schaul 1,458.61; Idexx Distri- es Sales & Property: �
Propertles Llc 37.25; bution Corp 3,849.00; Chamber Deveiopment j�
Scott Berndt 10.00; Iwi Motor Parts Llc 4,083.36; Dubuque
Sean Morley 10.00; 1,630.46; 1 & R Supply County Treasurer
Skyline Properties Inc Company 2,340.00;Jan- 101,285.00; Treasurer '�
38.20; Steven Or Judy ice f Bell 45.00;Joseph State Of lowa
Pottebaum 20.00; G Pollard Co Inc 336.94; 96,934.00; Utilities:
Thomas,Janet M 21.68; Kenneth J Meyer 3Cinteractive 3.99; AI- I�
Timothy Nemmers 686.28; Kohls Depart- liant Energy 355,686.95; '�
10.00;Unic�n Hoermann ment Stores 15.99; L-3 Amazon.Com Llc 16.98; �
Press 219.33; Vickie Communications Mo- Black Hills/lowa Gas 9
l,ynne Klinkhammer bile Vision 30,288,60; Utility Co 5,045.76;Cen- �
10.00; Wartburg'fheo- Logan Contractors tury Link 1,325.73;
logical Seminary Supply Inc 4,451.40; Comelec Services Inc '�
693.17; William Kun- Lowes Companies Inc 120.00; Dittmer Recy- �
nert 10,00; Wunder�ich 214.65; Mail Services cling Inc 349.96; �
Securities 23,06;Rental Unlimited Inc 515.28; Dubuque Montessori
Expense: Chamber De- Mcdonald Supply Co School 406.26; Eagle
velopment Llc 1,965.33; 97.09; Medex 391.84; Point Energy 5
The Fischer Companies Menards Lumber Co 1,711.56; Eagle Point
351.00; Software & Lf- 1,323.37; Microsoft Energy One Llc
cense Fees:Adobe Sys- Corporation 17.50;Mid- 2,949.90; Gas
tems Inc 14.99; Apple land Scientific Inc Stations/Towing 12.91;
Inc 4.19; Giraffe Pho- 102.93; Midwest Busi- Language Line Services
tography Llc 250.00; ness Products 4,979.89; 13.45;Logmein Usa,lnc
Global Reach Internet Molo Oil Company 124.40;Maquoketa Val-
Productions L 60.00; 15,965.49; Mti Dis- ley Electric Coop
Ivpm Video Surveil- tributing Inc 14.85;Mu- 4,776.70; Menards
lance 199.00; Knox nicipal Pipe Tool Co Llc Lumber Co 23.98; Plat-
Company Inc 499.00; 104.56; Napa Auto inum Hospitality Lic
Leisure Holding Inc & Parts & Supply 572.92; 16,596.73; Racom Cor-
Subsidiaries 62.89; Officemax Contract Inc poration 3,762.63; Re-
Midwest Business 114.76;Online Comput- pub�ic Services 195.00;
Products 213.25; Net- er Library Center Sid's 213.47; Trapeze
work Solutions Llc 608.00; Original Water- Software Group Inc
158.33; Paypal P-Card men Inc 362.40; 0'- 1,206.00; Wimactel Inc
Payments 30.00; Planet Toole Office Supply 244.00; Workers
Technologies Inc Company 762.60; Pay- Comp:Alternative Ser-
726.00; Routematch pal P-Card Payments vice Concepts Llc
Software Inc 1,574.99; 65.87;Pelican Products 54,278.29; Healthlift
Superion,Llc 54,279.36; Inc 30.00;Pitney Bowes Pharmacy Services Llc
Tag Communications Global Financial 215.73; 67.31; MediCal Asso-
Inc 1,280.00;Telegraph Pitney Bowes Inc ciates 3,730.93; Total
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