Proof of Publication_List of Claims/Summary of Revenes ME 4 30 20City of Dubuque
ITEM TITLE:
SUMMARY:
SUGGESTED DISPOSITION:
Copyrighted
June 15, 2020
Consent Items # 1.
Minutes and Reports Submitted
City Council proceedings of 6/1, 6/8; Community
Development Advisory Commission of 5/28, 6/2; Five
Flags Civic Center Commission of 4/1; Historic
Preservation Commission of 5/21; Zoning Advisory
Commission of 6/3; Zoning Board of Adjustment 5/28;
Proof of publication for City Council proceedings of 5/18;
Proof of publication for List of Claims and Summary of
Revenues for Month Ending 4/30.
Suggested Disposition: Receive and File
ATTACHMENTS:
Description
City Coucil Proceedings of 6/1/20
City Council Proceedings of 6/8/20
Community Development Advisory Commission
Minutes of 5/28/20
Community Development Advisory Commission
Minutes of 6/2/20
Five Flags Civic Center Commission Minutes of 4/1/20
Historic Preservation Commission Minutes of 5/21/20
Zoning Advisory Commission Minutes of 6/3/20
Zoning Board of Adjustment Minutes of 5/28/20
Proof of Publication for City Council Proceedings of
5/18/20
Proof of Publication for List of Claims/Summary of
Revenues ME 4/30/20
Type
Supporting Documentation
Supporting Documentation
Supporting Documentation
Supporting Documentation
Supporting Documentation
Supporting Documentation
Supporting Documentation
Supporting Documentation
Supporting Documentation
Supporting Documentation
STATE OF IOWA SS:
DUBUQUE COUNTY
CERTIFICATE OF PUBLICATION
I, Kathy Goetzinger, a Billing Clerk for Woodward
Communications, Inc., an Iowa corporation, publisher
of the Telegraph Herald, a newspaper of general
circulation published in the City of Dubuque, County
of Dubuque and State of Iowa; hereby certify that the
attached notice was published in said newspaper on the
following dates:
05/15/2020
and for which the charge is 454.77
Subscribed to before me, a Notary Public in nd for
Dubuque County, Iowa,
this 18th day of May, 2020
Nota public in and for Dubuq e County, Iowa.
JANET K. PAPE
Comm ies:on Humber 199659
My Comm. Exp. DEC 11, 2022
Ad text :
City of Dubuque, Iowa
List of Claims and Summary
of Revenues for the Month Ended
April 30, 2020
Conference/Education Expense & Reimbursements: Amazon.Com
Llc 58.86; American Airlines Group Inc 2,143.61; American
Biogas Council 130.00; American Public Works Assoc 100.00;
Amer-icinn Of Newton 145.60; Aramark Food & Support Services
144.00; Assoc Of State Service Commission 550.00; Best Western
Regency 895.90; Beverly H Wagner 145.48; Brant E Schueller
38.53; Car Rentals 245.47; Cavanagh, Brad 420.90; City Of
Dubuque 74.75; Clarke University 50.00; Confidential Vendor
520.00; Cori L Burbach 125.35; Craig A Haigh 105.28; Crime
Prevention Center For Train 200.00; Denise C Blakeley-Ihrig
1,750.00; Dora M Serna 1,921.75; Dubuque Area Chamber Of
Commerce 897.00; Dubuque County Recorder 208.00; Dylan R
Doerges 82.50; Endeavor Business Media, Llc 79.00; Gas
Stations/Towing 162.11; Greater Des Moines Friends Of Human
8.50; Hotel/Motel Vendor 13,878.69; Hyvee #1160 144.81; Hyvee
#1162 16.40; International Code Council Inc 349.28; Iowa
Department Of Public Health 370.00; Iowa Emsa Association
275.00; Iowa State University 566.80; Isaiah R Hoff 159.48;
Isoswo 325.00; Jason A Hart 746.68; Jason J Mccann 90.16;
Jeffrey T Pregler 30.00; Jennifer J Snyder 437.00; Justin J
Dura 82.50; Kalej Rakin 58.54; Kerry W Leppert 81.30; Ksf
Associates Inc 900.00; Laura J Roussell 280.35; Lowes
Companies Inc 10.49; Medical Priority Consultants 730.00; Nan
Mckay & Associates, Inc 990.00; Norman & Associates Llc
13,125.00; Northeast Iowa Community College 650.00; O'Toole
Office Supply Company 10.56; Parking Meters 3.00; Parking
Services 96.00; Paypal P-Card Payments 1,746.08; Platinum
Hospitality Llc 1,199.74; Prairie Meadows Racetrack And Casin
72.80; Pww Media Inc 1,060.00; Restaurants 649.52; Rhonda M
Healey 360.00; Robert T Reed 30.00; Square Inc 114.58; Staples
Advantage 35.91; Staybridge Hotel Company 732.48; Taxi
Service -Shuttle Services 145.91; The Eastern Iowa Airport
24.00; Tony J Steffen 330.00; Travel Insurance Policy 22.75;
Tri-State Human Resources Assoc 25.00; Construction:
Advantage Sheet Metal Inc 1,746.50; Alliant Energy 179.86;
Amazon.Com Llc 295.00; American Ramp Company 2,246.30; Applied
Ecological Services Inc. 80,315.00; Bard Materials Central
981.38; Black Hills/ Iowa Gas Utility Co 471.85; Brannon
Monument Co 1,538.00; Bts Inc 24,223.33; Cb&I Llc 189,961.24;
Christopher D Richard 7,200.00; Communications Engineering Co
994.45; Connolly Construction 4,103.66; Continental Realty
7,000.00; Courtney Engevold 17,980.00; Drywall Masters
1,000.00; Dubuque Acoustical 172.00; Dubuque County Abstract &
Title 300.00; Eastern Iowa Directional Drillers L 4,520.00;
Eastern Iowa Excav & Concrete Llc 13,111.02; Four Mounds
Foundation 16,835.00; Friedman Insurance, Inc 2,862.00; Hanley
Auto Body Inc 5,500.00; Horsfield Materials Inc 465.75; Hoyne
Landscaping & Snow Plowing 6,202.00; Iiw Engineers &
Surveyors, Pc 9,645.00; J & R Supply Company 69,658.10; James
A Wiezorek 12,000.00; Kenneth A Bush 1,800.00; Konrardy
Properties 59,633.00; Langman Construction Inc 198,204.01; Lbc
Framing & Electrical Llc 2,680.00; Lowes Companies Inc 161.72;
Mcauliffe Excavating Inc 7,982.13; Menards Lumber Co 65.22;
Mid America Meter 598.00; Midwest Concrete Inc 175,135.96;
Modem Piping Inc 50,000.00; Nauman Nursery 118.50; Portzen
Construction Inc 225,088.23; Quest Construction Data Network
Llc 15.00; Record Automatic Doors Inc 32,500.00; River City
Stone 1,214.47; Sheets Design Build L1c 187,445.00; Sherwin
Williams Company 77.83; Spahn & Rose Lumber 212.08; That Man
Home Maintenance Repair 15,880.00; Torrey Construction L1c
3,899.91; Tricon Construction Group 1,308,615.07; Van Meter
Industrial Inc 711.19; Willenborg Plumbing 1,749.86;
Contractual Services: 563 Design P11c 5,685.00; A-1 Crane
Rental & Machinery Moving 1,050.00; Accurate Analytical
Testing 195.00; Ahlers & Cooney Pc 7,018.91; All Seasons
Trucking Inc 150.00; Amazon.Com L1c 799.57; Applied Ecological
Services Inc. 21,078.50; Auditor/ State Of Iowa 850.00;
Aulanda L Krause 2,000.00; Av Fuel 35.00; Barker, Lemar And
Associates 2,087.50; Bi-County Disposal Inc 100.00; Bohnsack
And Frommelt Llp 25,000.00; Brigitte G Stephens 38.40; Cintas
Corp 1,240.74; City Of Cascade 150.00; City Of Dubuque
Iowa/Five Flags 120,000.00; City Of Epworth 150.00; City Of
Farley 150.00; Clarey'S Safety Equipment Inc 113.54; Coffman
Associates Inc 22,431.85; Community Solutions Of Eastern Iowa
10,226.00; Creative Catering Inc 1,851.00; Dan Arensdorf
Construction 20,125.00; Dittmer Recycling Inc 15,222.47; Duane
F Roling 75.00; Dububuque Co Conservation Board 300.00;
Dubuque Humane Society 11,052.52; Dubuque Karate Club Inc
65.63; Dubuque Sign Company 90.00; Dubuque Visiting Nurse
Association 92,025.58; East Central Intergovern Assoc
30,573.00; Eide Bailly Llp 37,800.00; Emmons & Olivier
Resources Inc 11,905.10; Eric Nie 4,983.23; Express Employment
Professionals 3,999.64; Fly By Night Productions Inc 560.00;
Foth Infrastructure & Enviro L1c 79,305.88; G & R Tree Service
Inc 23,350.00; Gallagher Benefit Services Inc 8,625.00;
Gavilon Grain Llc 699.96; Greater Dubuque Development Corp
48,903.25; Grp & Associates Inc 214.00; Hamel Parking Lot L1c
4,230.00; Harris Motor Sports 939.61; Hdr Engineering Inc
10,833.58; Houston Engineering Inc 3,994.00; Hygienic
Laboratory 459.50; Hyvee #1162 391.19; Idexx Distribution Corp
2,107.56; Iiw Engineers & Surveyors, Pc 202,488.17;
Independent Public Advisors L1c 1,500.00; Intelius Screening
Solutions Llc 945.87; Iowa Department Of Human Services
234,276.47; Iowa Dept Of Natural Resources 85.00; Iowa Dept Of
Public Safety 400.00; Iowa One Ca11 536.30; J & R Supply
Company 16.00; J&R Rental Llc 253.50; Janis L Powers 950.00;
Jason D Lehman 570.00; Jerry Steward Trucking Inc 75.00; Kalej
Rakin 1,535.37; Kane, Norby And Reddick, Pc 874.50; Kelsie
Berns 390.00; Ken Saiki Design Inc 15,293.44; Kenneth J Welter
75.00; Kim Daykin 220.00; Lamar Texas Limited Partnership
150.00; Leslein Trucking 16,833.60; Liberty Tire Recycling Llc
14,931.00; Life Line Billing Systems Llc 6,380.82; Lyle Sumek
Associates Inc 9,543.80; Martin Gardner Architecture Pc
937.50; Medical Associates 341.00; Menards Lumber Co 397.25;
Michael C Reiss 336.00; Michael W Weikert Jr 1,161.00; Milk
House Inc 413.00; Molly M Schreiber 52.00; Neal D Johnson
75.00; Nutri Ject Systems Inc 23,339.20; Officemax Contract
Inc 35.42; Openedge - Global Payments 3,845.40; Our Village
L1c 400.00; Pamela J Connolly 120.00; Per Mar Security
Services 50.00; Petdata 5,530.80; Quill Corporation 69.00;
Restaurants 192.07; Rochester Armored Car Co Inc 532.03;
Rosetta Ingaborg Orth 350.00; Sandry Fire Supply Llc 456.00;
Scott D Zepeski 390.00; Skyline Trucking & Storage Inc
24,020.00; Square Inc 278.00; St Lukes Health - Unitypoint
Clinic 1,063.00; Staples Advantage 150.22; Steffen Lawn & Snow
27,057.63; Stetson Building Products Inc 54.36; Strand
Associates Inc 66,579.35; Susan K Prochaska -Kiefer 80.00;
Synergen Consulting International 7,700.00; Terry J Thompson
75.00; Test America Laboratories Inc 915.08; Theisens Inc
117.89; Three Rivers Fs Inc 10.96; Tri-State Porta Potty Inc
1,715.00; Turnt Kidz Dance Organization 408.00; Vistaprint.Com
191.98; Walmart 146.31; Washington Neighborhood Tool 975.75;
Whks And Company 10,078.43; Court Costs & Records Fees: A
Jane Rife, Csr,Rpr,Cm 10.00; Dub-uque County Recorder 112.00;
Dubuque County Sheriff 209.00; Factual Data 200.93; Iowa
Supreme Court Clerk 6,900.00; Jo Davis Sheriff 51.50; Damage
Claims: Iowa Communities Assurance Pool 24,992.60; Employee
Benefits: Bc/Bs Of Iowa/Wellmark 442,992.64; Internal Revenue
Service 273.24; Rxbenefits Inc 209,617.52; Sisco 2,354.37;
Financial Services Fees: Dana Investments 3,800.46; Dubuque
Bank & Trust Company 100.00; Elavon Inc 63.43; First Community
Bank 1,354.96; First Data Global Leasing 69.96; Life Line
Billing Systems Llc 27.25; Midwestone Bank 2,306.62; Fuel: Av
Fuel 46,117.15; Gas Stations/Towing 237.39; Molo Oil Company
12,128.11; Mulgrew Oil Company 8,709.81; Three Rivers Fs Inc
1,459.05; Furniture & Equipment: A-1 Storage Service 98.00;
Airgas Usa Llc 1,950.00; Amazon.Com Llc 808.26; Butt'S Florist
& Greenhouse 55.00; Calser Corporation 920.00; Capital
Sanitary 69.80; Cdw Government Inc 531.34; Clarey'S Safety
Equipment Inc 5,047.35; Comelec Services Inc 326.00;
Communications Engineering Co 13,567.40; Crescent Electric
270.28; Dell Marketing Lp 4,382.76; Dollar Tree #773 5.00;
Dubuque Hose & Hydraulics 207.08; Dubu-que Sign Company
461.42; Ellis Appliance & Service Inc 7,878.00; Ferguson Water
Works Supply #2516 2,026.88; Foth Infrastructure & Enviro Llc
544.00; Full Compass Systems Ltd 425.57; Govconnection Inc
1,037.50; Grainger Inc 41.52; Great Sounds Audio 1,098.94;
Green Acres Storage 93.71; Harbor Freight Tools Usa Inc 94.37;
Heiman Inc 233.50; Heritage Printing Company 52.24; Humboldt
Mfg Co 247.78; Interstate Products Inc 1,561.21; Intuit
Incorporated 1,190.00; Intuitive Control Systems Llc 5,000.00;
Iowa Dept Of Transportation 1,160.09; J & R Supply Company
3,112.00; John Deere Construction Retail 40,348.32; Keltek Inc
7,491.51; Kiesler Police Supply Inc 1,200.00; Lowes Companies
Inc 170.84; Mike Finnin Ford Llc 85,131.10; Mobotrex Inc
5,224.00; National Business Furniture 649.24; National
Recreation & Park Assoc 81.83; Nichols Controls & Supply
114.68; Olson Aluminum Casting Ltd 625.88; Paypal P-Card
Payments 24.95; R.J. Thomas Mfg Co Inc. 4,196.00; Ray 0 Herron
Co, Inc 5,225.00; Rdo Integrated Controls 3,250.00; Runde
Electric Llc 2,355.92; Sams Club #4973 299.96; Sandry Fire
Supply Llc 363.78; Sherwin Williams Company 147.82; Spahn &
Rose Lumber 12.48; Superior Welding Supply Co 43.73;
Terry-Durin Company 4,720.00; Transit Works 4,605.95; Tri
State Truck Equipment 210.00; Van Meter Industrial Inc 114.18;
Walmart 18.80; Welter Storage Equipment Co Inc 409.00; Grants:
Iowa Northland Regional Council 1,912.18; Health Benefits &
Insurance: Delta Dental Of Iowa 16,749.55; Standard Insurance
Co 26.05; Library Books & Materials: Amazon.Com Llc 187.06;
Baker & Taylor Co Books 7,679.49; Blackstone Audio Books
305.20; Cengage Learning Inc 1,985.26; Center Point Inc 28.46;
Gumdrop Books 946.00; Ingram Library Services Inc. 3,900.00;
Kanopy Llc 707.00; Library Ideas Llc 333.53; Marcive Inc
1,485.00; Midwest Tape Llc 1,787.24; Online Computer Library
Center 1,726.26; Overdrive Inc 10,680.92; Random House Llc
236.25; Target Stores 208.91; Tumbleweed Press Inc 719.10;
Loans: Ace. Construction 14,000.00; Bruce Friedrich 15,000.00;
Courtney Engevold 5,000.00; Fountain Of Youth Program
3,200.00; Ian Turner 5,000.00; Mics Construction 13,329.00;
Robert G Wright Jr 9,358.16; Merchandise: Acushnet Co
1,639.97; Amazon.Com Llc 94.49; Aramark Food & Support
Services 90.00; Fareway Stores Inc 62.07; Hyvee #1162 33.74;
Kraemers Water Store Inc 46.15; Myers -Cox Co 93.00;
Professional Golf Supply Inc 473.04; Walmart 0.87;
Miscellaneous: Relation Specialty Risk 348.60; Operations &
Maintenance: Acco Unlimited Corporation 4,374.75; Acushnet Co
537.59; Airgas Usa Llc 31,511.95; Altorfer Inc 2,698.16;
Amazon.Com Llc 956.69; American Red Cross 228.00; Anderson
Weber Inc 89.10; Anderson Welding & Repair Llc 360.00; Aramark
Uniform Services 25.00; Artistic Cleaners Inc 102.50; Ball
Horticultural Company 741.85; Bard Materials Central 9,608.06;
Barron Motor Inc 1,017.96; Bfg Supply Co Llc 197.00; Big A
Auto Parts & Service 123.71; Big River Sign Company Inc 25.00;
Bodensteiner Implement Company 2,053.19; Bound Tree Medical
Llc 1,843.66; B-Plus Dubu-que L1c 113.90; Canvas Products Inc
34.75; Capital Sanitary 138.15; Century Tool Equipment 46.57;
Chemsearch 894.74; Coban Technologies Inc 155.95; Comelec
Internet Services 266.45; Communications Engineering Co
5,933.69; Community Solutions Of Eastern Iowa 6,723.00;
Continental Research Corp 423.96; Crescent Electric 1,826.29;
D & K Products 14,150.14; Davenport Farm & Fleet Inc 17.87;
Dezurik Inc 5,270.78; Diamond Mowers Inc 734.58; Dish Network
Llc 125.04; Dittmer Recycling Inc 455.20; Drive Line Of
Dubuque Inc 2,865.63; Dubuque Fire Equipment Inc 25.65;
Dubuque Hose & Hydraulics 4,859.57; Dubuque Main Street
Limited 225.00; E J Voggenthaler Company 383.26; Electric Pump
Inc 4,059.31; Energetics 4,801.97; Fedex 20.79; Fedex Freight
East Inc 217.80; Flsmidth Usa Inc 2,676.58; Fluid Components
Internationa1 758.77; Giese Sheet Metal Co Inc 672.00; Gillig
Llc 3,336.37; Goodyear Tire & Rubber 3,300.64; Grainger Inc
363.06; Graymont Western Lime Inc 26,749.59; Great Sounds
Audio 279.99; Hach Chemical Company 681.10; Hanley Auto Body
Inc 180.00; Hanover Displays Inc 4,158.83; Harbor Freight
Tools Usa Inc 180.33; Hausers Water Systems Inc 130.00;
Hawkeye Boat Sales Inc 24.46; Hd Supply Facilities Maint Ltd
379.01; Health Care Logistics 90.62; Henderson Products Inc
700.00; Hendricks Feed & Seed Co Inc 771.90; Hodge Company
1,543.38; Hoglund Bus Co Inc 108.28; Horsfield Materials Inc
1,432.75; Hyvee #1162 170.44; Id Wholesaler 284.99; Industrial
Engines Rebuilders Llc 4,001.44; Iowa Prison Industries
2,023.40; Iwi Motor Parts 3,280.05; J & R Supply Company
12,057.51; J&R Rental Llc 30.42; Jdv Process Equipment Corp
4,815.00; Jrm Inc 172.60; Keltek Inc 333.45; Kilburg Equipment
Llc 2,637.05; Kruser Septic Service Inc 300.00; Leisure
Holding Inc & Subsidiaries 774.19; Liberty Tire Recycling Llc
48,257.12; Link Hydraulic & Supply 5,429.18; Logan Contractors
Supply Inc 3,165.00; Lowes Companies Inc 28.16; Macqueen
Equipment Group 134.51; Martin Equipment Of Il Inc 2,592.77;
Mcdonald Supply Co 83.14; Mcgrath Automotive Group Inc
2,712.91; Mcmaster-Carr 15.06; Mediacom 926.41; Medline
Industries Inc 2,134.59; Menards Lumber Co 271.78; Mercy
Medical Center 3.53; Metalcraft Inc 698.67; Midwest Ambucare
Inc 78.67; Midwestone Bank 393,499.08; Mike Finnin Ford Llc
2,137.23; Miracle Car Wash Corp 29.44; Mobotrex Inc 210.00;
Motion Industries Inc 1,697.88; Mulgrew Oil Company 331.43;
Municipal Collections Of America In 230.33; Municipal Pipe
Tool Co Llc 1,693.67; Mutual Wheel Company 280.78; Napa Auto
Parts & Supply 654.72; Neal Repair L1c 722.50; Nieland
Refrigeration 446.98; Olson Aluminum Casting Ltd 625.88;
O'Reilly Automotive Inc 497.00; Overdrive Inc 5,040.47;
Packers Chemical Holdings, Llc 1,153.70; Parking Inc 4,274.00;
Paypal P-Card Payments 522.61; Polydyne Inc 25,461.00; Portzen
Construction Inc 5,452.34; Power Process Equipment Inc
1,527.65; Precision Transmission 6,487.44; Public Safety
Center 48.88; Puck Custom Enterprises, Inc 1,050.00; Quad City
Testing Laboratory Inc 217.00; Racom Corporation 18,588.80;
Republic Electric Company 3,452.03; Restaurants 55.93; Rilco
Fluid Care 796.91; River City Paving 1,453.28; River City
Stone 20,942.56; Rock Auto 341.18; Rockmount Research And
Alloys Inc 1,375.49; Roeder Outdoor Power Equipment 550.50;
Rosenbauer Minnesota L1c 36.45; Sadler Power Train Inc 944.14;
Schmalz Precast Concrete Mfg 1,257.00; Security Products Of
Dubuque 83.99; Sheehan Auto Electric Corp 1,498.86; Sindt
Motor Sales Inc 886.48; Sirchie Acquisition Co Llc 89.76;
Spahn & Rose Lumber 937.92; Staples Advantage 1,027.96; Star
Equipment Ltd 583.42; Steel Mart 58.28; Steves Ace Hardware
147.06; Strand Associates Inc 2,107.28; Superior Welding
Supply Co 413.17; T2 Systems, Inc 325.00; Target Stores 38.79;
Taylor Made Golf 1,411.92; Tennant Sales & Service Co 16.80;
Terminal Supply 627.34; Theisens Inc 214.89; Thompson Tire &
Retread 9,878.28; Thompson Truck & Trailer Inc 10,630.04;
Three Rivers Fs Inc 70.21; Tony C Zenner 861.00; Trans Iowa
Equipment Inc 533.90; Transit Works 133.65; Travel Insurance
Policy 144.64; Tri County Equipment & Repair 60.21; Tri State
Truck Equipment 4,073.44; Tri-State Adjustments 229.48; Truck
Country Of Iowa Inc 13,814.73; True North Lubricants Llc
1,068.00; Trupanion 232.24; United Parcel Service -Iowa 36.48;
Van Meter Industrial Inc 3,403.86; Van -Wall Equipment Co
814.50; Verizon Wireless Services Llc 334.71; Vertex Chemical
Corporation 3,780.65; Water Solutions Unlimited Inc 8,204.33;
Wayne R Dow 26.75; Weldon Tire 453.60; Wenzel Towing Service
362.50; Wholesale Direct Inc 199.74; Wisconsin Independent
Network Llc 905.00; Zarnoth Brush Works Inc 2,154.50; Zoll
Medical Corporation 2,348.22; Other Employee Benefits:
Alternative Service Concepts L1c 33,317.06; Amazon Com L1c
31.74; Capital Sanitary 482.13; Cintas First Aid & Safety
1,169.18; Electronic Print Inc 8.96; Escreen Inc 120.00; Gas
Stations/Towing 12.29; Grainger Inc 129.60; Harbor Freight
Tools Usa Inc 112.86; Hd Supply Facilities Maint Ltd 45.85;
Higley Industries Inc 539.64; Hoya Optical Labs Of America Inc
49.25; Kenneth J Meyer 354.90; Medical Associates 5,088.55;
Menards Lumber Co 97.20; Mercy Family Pharmacy 127.11; Mercy
Medical Center 1,549.00; Michael E Gabriel 1,946.47;
Restaurants 18.69; Richard W Jones 19.55; Sams Club #4973
18.93; Steves Ace Hardware 9.18; Total Administrative Services
Corp 1,945.44; Van Meter Industrial Inc 3.75; Payroll Benefits
& Withholding: City Treasurer 808,699.46; City Treasurer
565,670.88; Drive 15.67; Dubuque Bank & Trust Company
545,283.81; Dubuque Prof Firefighters Assn 4,726.48; Iaff Fire
Pac Ckoff 10.45; Illinois Department Of Revenue 118.20;
Illinois State Disbursement Unit 461.54; Intl Union Of
Operating Engineers 974.24; Iowa Dept Of Revenue 9.58; Mfprsi
408,233.03; Teamsters Local Union #120 3,161.00; United Way
Services Inc 428.00; Printing, Publishing, Subscriptions &
Dues: 3Cma 400.00; Amazon.Com Llc 94.72; American Airlines
Group Inc 60.00; American Future Systems Inc 299.00; American
Planning Association 420.00; American Public Works Assoc
208.00; Audible Us 16.00; Compass Group Usa Inc 250.00; Des
Moines Register & Tribune Co 3,608.55; Dish Network Llc
205.08; Dubuque County Recorder 136.00; Engraved Gift
Collection Llc 5.00; Facebook Inc 25.15; Fbi National Academy
Iowa Chapter 120.00; Heritage Printing Company 119.16;
Hotel/Motel Vendor 1,204.00; Iapmo 25.00; International City/
County 200.00; Internt'L Assoc Of Chiefs Of Police 190.00;
Iowa Department Of Public Health 66.00; Iowa Dept Of Natural
Resources 120.00; Iowa Prison Industries 277.50; Kalej Rakin
620.10; Onmedia 1,000.00; Paypal P-Card Payments 342.00;
Rapids Reproduction Inc 3,531.72; Scott Printing 259.00;
Secretary Of State 30.00; Society For Human Resources Mgmt
219.00; Subscriptions/ Magazines/Webinar 0.99; Taxi
Service -Shuttle Services 31.20; Telegraph Herald 5,787.77;
Thomson Reuters - West 2,185.00; Townsquare Media Llc 614.00;
Trimble Sketchup 120.00; Union Hoermann Press 358.00; Welu
Printing Company 762.92; Promotion: Adespresso Inc 34.50;
Community Incorporated 199.00; Dyersville Commercial 301.50;
Eric F Misko 68.00; Facebook Inc 35.17; Janis L Powers 38.89;
Julien'S Journal 565.00; Kalej Rakin 203.25; Lamar Texas
Limited Partnership 1,100.00; Mailchamp 88.40; Mead & Hunt Inc
4,350.00; Queen B Radio Wisconsin Inc 1,425.00; Radio Dubu-que
Inc 1,326.00; Telegraph Herald 1,885.00; The Dubuque
Advertiser 800.00; Townsquare Media Llc 1,800.00; Welu
Printing Company 2,166.94; Property & Acquisition: Alexandria
Churchill 82.50; Allisa Corfman 500.00; Days Inn 489.72; Flynn
Company Inc 4,438.92; Four Mounds Foundation 6,017.50; Holiday
Inn 1,168.16; Square Inc 7.00; Taxi Service -Shuttle Services
17.00; The Locksmith Express 24.00; Theodore J Stackis 442.50;
Property Maintenance & Insurance: Aable Pest Control Co
40.00; Abra Auto Body & Glass 1,514.42; Advanced Coating
Concepts 300.00; Advantage Sheet Metal Inc 617.00; Altorfer
Inc 1,027.00; Amazon.Com Llc 1,077.58; Aramark Uniform
Services 1,190.87; B G Brecke Inc 1,361.62; Biechler Electric
Inc 1,470.19; Blackstone Environmental Inc 4,480.02; Capital
Sanitary 617.26; Chemsearch 2,188.06; Cintas Corp 1,838.02;
Communications Engineering Co 2,295.00; Crescent Electric
118.61; Dittmer Recycling Inc 89.92; Dollar Tree #773 26.00;
Dubuque County Recorder 27.00; Dubu-que County Sheriff
18,095.79; Dubuque Glass Company 196.10; Dubuque Hardwoods
925.00; Dubuque Hose & Hydraulics 168.51; Dubuque Sign Company
1,228.31; Dubuqueland Door Company 5,552.27; Engineered
Controls Inc 1,800.00; Experienced Roofing 534.00; Giese Sheet
Metal Co Inc 1,162.09; Grainger Inc 267.78; Great Sounds Audio
1,750.00; Harbor Freight Tools Usa Inc 30.87; Hyvee Inc 3.00;
J & R Supply Company 555.64; Kim A Herrig 425.00; Kone Inc
5,658.00; Kruser Septic Service Inc 1,401.25; Lowes Companies
Inc 330.73; Maas Heating Inc 3,013.42; Menards Lumber Co
1,413.96; Midwest Carwash Systems 2,646.08; Mi-T-M Equipment
Sales & Service 779.37; Mr Rooter Plumbing 864.96; Nichols
Controls & Supply 138.50; Nieland Refrigeration 287.51; Orkin
Llc 450.00; O'Toole Office Supply Company 150.92; Overhead
Door Company 1,510.00; Plumb Supply Company 191.32; Prodryers
145.28; Racom Corporation 190.00; Record Automatic Doors Inc
281.15; Republic Electric Company 324.42; River City Stone
403.46; Rmh Systems 400.00; Roeder Implement Inc 2,800.00;
Security Products Of Dubuque 270.00; Selco Inc 329.00;
Selective Insurance Company Of Amer 1,120.00; Sherwin Williams
Company 103.99; Spahn & Rose Lumber 309.37; Square Inc 30.00;
Steel Mart 536.06; Steves Ace Hardware 44.50; Terry Dreyer
Painting 5,700.00; The Locksmith Express 317.15; Theisens Inc
111.36; Theodore J Stackis 672.00; Total Maintenance Inc
538.94; Total Plumbing & Heating 1,647.34; Traco Fire
Protection Llc 352.24; Tri-State Porta Potty Inc 515.00;
Trugreen Limited Partnership 43.06; Tschiggfrie Excavating
1,145.00; Van Meter Industrial Inc 46.75; Walmart 8.88;
Westphal & Company, Inc 1,340.00; Woodman Electrical
Contractors 821.12; Refunds: Abby Meyer 10.00; Ali Levasseur
345.00; Alicia Murphy 70.00; Alissa Ervolino 20.00; Amanda
Becker 10.00; Amanda Benson 20.00; Amanda Cyze 20.00; Amanda
Mairet 20.00; Amanda Matson 20.00; Amber Blum 20.00; Amber
Leitzen 20.00; Amy Carley 20.00; Amy Jordan 70.00; Amy
Kettmann 15.00; Amy Schmitt 20.00; Amy Welter 20.00; Andy
Houselog 20.00; Ann Magner -Johnson 20.00; Anne Marx 20.00;
Austin Cochran 15.00; Automotive Enterprises (Aih) 442.68;
Becky Schemmel 20.00; Benson, Brittany M 115.00; Beth Berg
20.00; Beth Schwartz 20.00; Bet-hany Lois 20.00; Bill Raine
230.00; Bob Breitbach 10.05; Brenda Wilson 20.00; Brian Roling
40.00; Brianne Boals 30.00; Carsen Adams 15.00; Casey Kizzier
20.00; Chad Cornell 20.00; Chad Hamilton 20.00; Charles Miller
75.00; Cheryl Muntz 20.00; Christie Sinnott 12.00; Christopher
Fry 40.00; Colleen Pasnik 70.00; Craig Kelly 15.00; Crescent
Electric 15.00; Cynthia Viertel 140.00; Cystic Fibrosis
Foundation 100.00; Dana Thurston 20.00; Dani Ettema 20.00;
Darian Curry 115.00; Dave Brauhn 20.00; David Boland 15.00;
David Pitt 20.00; David Schwe-ndinger 75.00; Dawn Jaeger
20.00; Deidre Hiatt 20.00; Denny'S Lux Club 30.00; Department
Of Correctional Service 701.00; Doug Manders 15.00; Dubuque
Community School Dist 7,615.31; Dubuque County Fine Arts
Society 350.00; Dubuque County Historical Society 258.68;
Duster, Gage A 87.00; East Central Intergovern Assoc 87.29;
Emmett Whalen 75.00; Erin Maloney 20.00; Erin Meyer 20.00;
Erin Peat 20.00; Eva Schmid 115.00; Francian Company Lc 12.40;
Gabriel Ward 20.00; Gaia Waxing 15.00; Gina Blasen 20.00; Gina
Sundermann 115.00; Goslin-Klemme, Nathan E 42.57; Gutierrez
Perez Jackeline M 144.00; Hayley Taylor 20.00; Heather
Freiburger 20.00; Heather Regalado 20.00; Heidi Klein 20.00;
Hillary Dotterweich 15.00; Hillcrest Family Services Inc
428.46; Holy Family Catholic Schools 3,006.01; Jackie Frey
15.00; Jared Freiburger 20.00; Jeff Rosemeyer 45.00; Jennifer
Boyes 20.00; Jennifer Faley 20.00; Jennifer Marino 300.00;
Jennifer Wand 20.00; Jennifer Yager 40.00; Jenny Lugrain
20.00; Jessica Hohm-ann 20.00; Jill Nechkash 20.00; Jodi
Boxrucker 115.00; Joe Robinson 75.00; Joel Reicks 59.00; John
Klotz 655.00; Joyce Kniess 115.25; Julie Fredrick 20.00; Julie
Wilberding 300.00; Kamilla Luque 10.00; Kathy Ellerbach 20.00;
Kathy Griffin 70.00; Kelly Liddle 20.00; Kelsie Mason 40.00;
Kim Lehmann 115.25; Kimberly Baker 20.00; Kimm, Nicole F
52.95; Kristina Peters 70.00; Kyle Nelson 18.00; Kyli Gander
40.00; Kylie Loeffelholz 20.00; Laura Ahern 200.00; Laura
Cooley 20.00; Life Line Billing Systems Llc 746.37; Lori
Polzin 30.00; Mark Jaeger 75.00; Mary Cooper 70.00; Mary Kay
Dencklau 115.00; Maureen Waskow 20.00; Mccormick, Kale J
74.75; Meg Gilligan 20.00; Meghan Wagner 20.00; Michelle
Hingtgen 20.00; Michelle Rupp 325.00; Nate Cooksley 75.00;
Nicholas Hess 20.00; Nicole Berna 40.00; Nitoya Simmons 20.00;
Norm Duve 1,295.00; Palmer, Erica I 59.00; Patricia Baum
27.00; Prairie Farms 6,469.65; Rachel Hancock 20.00; Rebecca
Gotto 20.00; Rebecca Jones 20.00; Renee Finnin 20.00; Rolling,
Julie A & Christopher L 74.50; Rousselot Inc 5,301.11; Sally
Haug Guoqin Chen 20.00; Sarah Mcnamara 40.00; Scott Pollitt
20.00; Shawna Johannes 20.00; Shelby Bormann 15.00; Sriswetha
Spicka 20.00; Stacey Carpenter 20.00; Stacy Hjermstad 20.00;
Stacy Sprague 20.00; Terry Willenborg 30.00; Tiffany Roling
20.00; Tim Powers 75.00; Timarie Friesen 20.00; Timothy Kelly
20.00; Tony Clemen 75.00; Tracy Roling 20.00; Tyler Cooksley
75.00; Union Hoermann Press 134.61; University Of Dubuque
1,859.07; Wartburg Theological Seminary 741.80; Zach
Oberbroeckling 75.00; Zach Schultz 20.00; Rental Expense:
Chamber Development Llc 1,965.33; Flexsteel Industries Inc
1,229.66; Konrardy Properties 1,775.00; The Fischer Companies
405.00; Software & License Fees: Access Technologies Inc
426.50; Adobe Systems Inc 14.99; Apple Inc 1.06; Carolina
Software Inc 450.00; Dronedeploy.Com 49.00; Drop Box 212.93;
Eagle Point 750.00; Granicus Inc 1,575.00; Iowa Department Of
Agriculture 108.00; Iowa Department Of Commerce 1,135.00; Iowa
Dept Of Public Safety 4,356.00; Leisure Holding Inc &
Subsidiaries 79.44; Logmein Usa, Inc 592.50; Network Solutions
Llc 292.32; Paypal P-Card Payments 30.00; Projectmanager.Com
375.00; Tag Communications Inc 2,782.61; Supplies & Services:
Access Technologies Inc 11,601.77; Adobe Systems Inc 629.75;
Advance Designs 1,203.50; Airgas Usa Llc 66.96; Amazon.Com Llc
1,518.07; Aramark Uniform Services 2,342.52; Ascent Aviation
Group Inc 295.00; Automatic Sync Technologies Llc 3,610.06; B
L Murray Company Inc 659.37; Barco Municipal Products Inc
633.36; Bard Materials Central 114.70; Bay Scan Technologies
1,441.00; Bi-State Business Solutions 425.95; Canvas Products
Inc 15.00; Capital Sanitary 5,445.71; Chemsearch 180.00;
Cintas Corp 4,175.31; Cintas First Aid & Safety 704.49;
Communications Engineering Co 135.00; Cori L Burbach 120.74;
Crescent Electric 201.84; Dan Arensdorf Construction 1,630.00;
Davenport Farm & Fleet Inc 201.93; Demco Inc 818.32; Dittmer
Recycling Inc 100.00; Dubuque Hose & Hydraulics 1,896.76;
Dubuque Sign Company 758.90; Dukes Root Control Inc 3,000.00;
Duluth Trading Store 139.00; Elm Usa Inc 1,016.37; Engraved
Gift Collection Llc 20.00; Entenmann-Rovin Company 2,578.40;
Envision Sports Designs 498.00; Fareway Stores Inc 24.14;
Fedex 142.80; Gierke Robinson Company Inc 16.97; Govconnection
Inc 72.46; Grainger Inc 185.11; Gregory Container Co Inc
18,000.00; Hach Chemical Company 511.04; Hendricks Feed & Seed
Co Inc 125.00; Heritage Printing Company 10.00; Higley
Industries Inc 420.00; Home Depot 133.95; Hyvee #1160 5.36;
Hyvee #1162 72.54; Insul-Bead Corporation 450.48; Iowa Civil
Rights Commission 41.00; Iowa Dept Of Public Safety 2,712.00;
Iowa Prison Industries 351.98; Iwi Motor Parts 859.59; J & R
Supply Company 481.00; Kanndo Professional Service Inc 165.00;
Kenneth J Meyer 931.00; Logan Contractors Supply Inc 4,304.40;
Lowes Companies Inc 87.88; Mac Tools 500.94; Mcdonald Supply
Co 208.98; Meggan J Bennett 17.51; Menards Lumber Co 232.95;
Michaels Arts & Crafts 8.30; Microsoft Corporation 17.50;
Midland Scientific Inc 541.33; Midwest. Alarm Services Inc
20.00; Mi-T-M Equipment Sales & Service 2,668.27; Molo Oil
Company 10,758.49; Mulgrew Oil Company 15,269.72; Napa Auto
Parts & Supply 650.22; Nauman Nursery 585.00; Office Depot
17.65; Officemax Contract Inc 136.52; Opening Specialists Inc
328.00; O'Toole Office Supply Company 1,573.89; Overdrive Inc
1,500.00; Pigott Inc. 510.00; Pitney Bowes Inc 230.23; Quill
Corporation 26.50; Racom Corporation 75.00; Rainbo Oil Company
385.51; Rapids Reproduction Inc 210.42; Rilco Fluid Care
1,613.85; Roeder Outdoor Power Equipment 53.68; Ronald J
Leconte 286.00; Safeguard Business Systems Inc 45.00; Sams
Club #4973 180.31; Sandry Fire Supply L1c 3,953.00; Saunders
Oil Co Inc 8,617.50; Shred -It Us Jv L1c 94.52; Spahn & Rose
Lumber 240.69; Spray -Land Usa 211.00; Staples Advantage
2,252.64; Steel Mart 24.70; Stetson Building Products Inc
310.06; Steven P Sampson -Brown 125.90; Steves Ace Hardware
621.59; Superior Welding Supply Co 422.57; Telegraph Herald
12.00; The Locksmith Express 16.00; Theisens Inc 876.72; Tri
State Quality Metals 125.00; United Parcel Service -Iowa 43.02;
Ups Ground Freight 36.20; Ups Supply Chain Solutions Inc
44.93; Usps 30,023.70; Van Meter Industrial Inc 1,185.88;
Verizon Wireless Services L1c 16,278.51; Walmart 69.03; Welu
Printing Company 1,931.12; Westphal & Company, Inc 150.00;
Taxes Sales & Property: Treasurer State Of Iowa 83,402.00;
Unemployment Insurance: Iowa Workforce Development 44,457.06;
Utilities: Alliant Energy 289,973.75; Black Hills/ Iowa Gas
Utility Co 18,124.53; Comelec Services Inc 120.00;
Constellation New Energy Gas Div 59,088.22; Dittmer Recycling
Inc 584.96; Eagle Point Energy 5 1,055.66; Eagle Point Energy
One L1c 2,272.20; Logmein Usa, Inc 121.20; Maquoketa Valley
Electric Coop 17,316.36; Platinum Hospitality L1c 26,247.18;
Racom Corporation 3,604.89; Verizon Wireless Services L1c
670.09; Workers Comp: Alternative Service Concepts L1c
50,912.65; Medical Associates 1,922.50; Stoneriver Pharmacy
Solutions 73.78; Total 9,444,001.64
Summary of
Expenses
For Month Ended April 2020
Capital, 803,817.93; Dmaswa, 270,485.03; General,"
3,949,534.79; Internal Service, 816,253.46; Parking,
150,706.76; Refuse, 23,885.82; Salt, 699.96; Sanitary Sewer,
260,742.27; Special Revenue," 1,460,955.41; Stormwater,
997,188.54; Transit," 55,047.48; Water," 654,684.19; Total"
9,444,001.64
Summary of
Revenues
For Month Ended April 2020
Taxes,"11,634,112.18; Licenses & Permits, 406,221.69;
Intergovernmental, 2,432,062.86; Charges for Services,
4,061,394.93; Charges to Other Governments, 43,017.74; Fines,
Forfeitures & Penalty, 38,064.71; Use of Money & Property,
773,714.91; Miscellaneous, 1,549,520.22; Special Assessments,
2,478.02; Refunds & Reimbursements, -654.36;
Total: "20,939,932.90
Jennifer Larson,
Director of Finance and Budget, City of Dubuque, Iowa
It 5/15