Minutes_List of Claims and Summary of Revenues Month Ended 8.31.21Copyrighted
October 18, 2021
City of Dubuque Consent Items # 1.
City Council Meeting
ITEM TITLE: Minutes and Reports Submitted
SUMMARY: City Council Proceedings of 10/4; Zoning Advisory Commission of 10/6;
Zoning Board of Adjustment of 9/23; Proof of Publication for City
Council Proceedings of 9/7 and 9/20; Proof of Publication for List of
Claims and Summary of Revenues for Month Ended 8/31.
SUGGESTED Suggested Disposition: Receive and File
DISPOSITION:
ATTACHMENTS:
Description
City Council Proceedings of 10/4/21
Zoning Advisory Commission Minutes of 10/6/21
Zoning Board of Adjustment Minutes of 9/23/21
Proof of Publication for City Council Proceedings of
9/7/21
Proof of Publication for City Council Proceedings of
9/20/21
Proof of Publication for List of Claims / Summary of
Revenues for Month Ended 8/31/21
Type
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:
09/19/2021
and for which the charge is 428.07
Subscribed to before me, a Notary Public ' a d for
Dubuque County, Iowa,
this 21st day of September, 2021
Notary Public in and for Dubuque County, Iowa.
5s SN.AAGMW'ELBORN
L CaMX#,"kQ If= bW 9274U
.— Wy C=A- Erp. NOV 10, M3
Ad text : City of Dubuque, Iowa
List of Claims and Summary
of Revenues for the Month Ended August 31, 2021
Conference/Education Expense & Reimbursements 4Sac-Llc
590.00; Across The Street Productions Inc 1,097.25; Adrienne N
Breitfelder 407.85; Alayna F Smith 4.48; American Airlines
2,630.99; American Ambulance Association 99.00; American
Public Works Assoc 1,540.00; Brant E Schueller 117.48; Brian S
Feldott 309.93; City Of Dubuque 75.75; City Of Iowa City
100.00; Cori L Burbach 209.25; David A Ness 1,019.99; Debra A
Searles 18.82; Duane J Richter 289.75; Dubuque Racing
Association Ltd 9.90; Envirocert International Inc 207.50;
Gallup Inc 1,619.19; Greater Dubuque Development Corp 77.60;
Holy Family Catholic Schools 605.76; Hotel/Motel Vendor
6,771.86; Indeed Inc 220.00; Institute Of Transp-ortation
Enginrs 75.00; International City/County 869.00; International
Code Council Inc 990.00; International Council Of Air Shows
520.00; Iowa Department Of Public Safety 150.00; Iowa Downtown
Conference 150.00; Iowa League Of Cities 155.00; Iowa Library
Association 630.00; Iowa Nahro 3,000.00; Iowa Rural Water
Association 215.00; Janna M Beau 511.17; Jenna G Hirtz
1,750.00; John L Klosterman 52.51; Jonathan E Broken 178.75;
Joseph R Pregler 77.28; Jumble Coffee Company 26.00; Justin D
Stair 20.01; Kerry W Leppert 17.36; Kevin C Esser 122.00;
Kirkwood Community College 990.00; Nathaniel A Mutzl 50.00;
National Academy Of Ambulance Codin 396.00; National Academy
Of Emd 55.00; National League Of Cities 40.00; Pamela J
Mccarron 319.44; Parking Meters 6.00; Patricia L Gleason
312.12; Paypal P-Card Payments 635.00; Sams Club #4973 95.40;
Samuel J Janecke 122.00; Sarah Russo 180.21; Shaneen Upal
22.18; Square Inc 2,350.00; Staples Advantage 45.77;
Subscriptions/ Magazines/Webinar 300.00; Sydney A Moquin
11.76; Taxi Service Shuttle Services 31.31; Treasurer State Of
Iowa Ilea 975.00; Whova 155.00; Zoom Video Communications Inc
29.98; Construction Advance One Development Llc 95,108.20;
Alliant Energy 197.04; Amazon.Com Llc 85.05; Applied
Ecological Services Inc. 750.00; Bard Materials Central
2,493.50; Black Hills/Iowa Gas Utility Co 58.56; Cb&I Llc
36,434.97; Conlon Construction Co 5,000.00; Drew Cook & Sons
Excavating Co Inc 57,518.66; Horsfield Materials Inc 1,880.13;
Iowa Based Milling Llc 25,446.27; J & R Supply Company
8,973.00; J&R Rental Lic 1,368.00; James A Wiezorek 2,500.00;
Max Smith Construction 4,742.27; Mcdermott Excavating
70,265.58; Mh Logistics Corp 26.16; Origin Design Co 1,175.75;
Portzen Construction Inc 20,855.52; River City Paving
5,195.67; River City Stone 2,690.65; Selco Inc 2,925.13; Soo
Line Railroad Company 11,520.85; Temperley Excavating Inc
7,612.75; Terracon 1,930.00; Top Grade Excavating Inc
22,301.23; Tremco Inc 1,895.00; Tri City Electric Company Of
Ia 43,675.10; Tricon Construction Group 462,045.59;
Tschiggfrie Excavating 91,916.05; Van Meter Industrial Inc
954.23; Contractual Services Accurate Analytical Testing
1,178.00; Aecom Technical Services Inc 2,636.53; Ahmann'S Lawn
Care Inc 260.00; Amazon.Com Llc 71.30; Anthony R Allen Jr
200.00; Applied Ecological Services Inc. 3,935.00; Apx Inc
11,011.45; Av Fuel 35.00; Bard Materials Central 480.00; Bell
Tower Productions Inc 700.00; Benjamin R Hunt 200.00; Benjamin
W Johansen 100.00; Bi-County Disposal Inc 200.00; Blackstone
Environmental Inc 24,145.00; Brenda L Christner 3,500.00;
Brune Enterprises Llc 4,856.00; Byrne Software Technologies
44f
3,307.50; Cahoy Pump Service Inc 10,855.00; Cintas Corp
437.96; Coffman Associates Inc 6,932.00; Communications
Engineering Co 170.00; Community Foundation Of Greater Dbq
37,500.00; Confidential Vendor 6,702.45; Cook Appraisal Llc
500.00; Dana L Yerke 4,727.38; David Mckenna 540.00; Dittmer
Recycling Inc 9,722.85; Dronedeploy.Com 196.00; Dubuque Area
Convention & Visitors 292,075.00; Dubuque Area Labor Mgmnt
Council 7,500.00; Dubuque Community Ice & Recreation
100,000.00; Dubuque County Abstract & Title 110.00; Dubuque
County Sheriff 9,598.41; Dubuque County Treasurer 2,775.76;
Dubuque Humane Society 11,837.25; Dubuque Karate Club Inc
237.50; Dubuque Main Street Limited 20,825.00; Dubuque Soil &
Water Conservation 116,850.00; Dubuque Visiting Nurse
Association 1,116.94; East Central Development Corp 1,500.00;
East Central Intergovern Assoc 1,704.00; Elkins Earthworks Llc
290.25; Emily C Cram 500.00; Emmons & Olivier Resources Inc
3,634.64; Employee & Family Resources Inc 17,673.00; Express
Employment Professionals 5,971.47; Fehr -Graham & Associates
Llc 12,562.25; Fmhub Llc 1,000.00; Foth Infrastructure &
Enviro Llc 61,843.21; Fountain Of Youth Program 12,500.00;
Four Oaks Family & Children'S Servi 20,496.00; Fredrikson &
Bryon Pa 862.50; Government Finance Officers Assoc 3,881.25;
Greater Dubuque Development Corp 100,000.00; Grp & Associates
Inc 32.00; Harris Motor Sports 416.68; Hdr Engineering Inc
1,532.98; Hotel Julien Dubuque 147.74; Houston Engineering Inc
20,571.75; Indeed Inc 327.60; Intelius Screening Solutions Llc
290.70; Irth Solutions Llc 6,298.76; J&R Rental Llc 247.40;
James D Leahy 100.00; Jennifer A Garza -Thompson 3,500.00;
Jessica Bosveld 4,000.00; John'S On -Site Golf Car Service
408.00; Jon R West 200.00; Ken Saiki Design Inc 17,176.78;
Kurt P Weland 240.00; Lange Sign Group 78.00; Laura Kutsch
1,380.00; Leslein Trucking 16,906.50; Life Line Billing
Systems Llc 6,393.76; Lowes Companies Inc 454.17; Lyle Sumek
Associates Inc 7,000.00; Medical Associates 125.00; Menard
Consulting Jnc 300.00; Menards Lumber Co 20.28; Michael J
Sullivan 180.00; Nicholas Edwards, Md 3,333.33; Nicholas R
Rosenow 400.00; Nutri Ject Systems Inc 25,132.71; Opening
Doors --Maria House 27,684.75; Origin Design Co 17,340.25;
Passport Labs Inc 1,341.75; Petdata 8,154.20; Public Safety
Center 1,286.88; Randall R Guerdet 150.00; Raymond L Goedert
40.00; Rdg Planning & Design 3,970.79; Rental Services Inc
2,610.00; Retime Llc 6,000.00; Rick E Brammer 1,050.00;
Riverview Center Inc 13,106.31; Robin K Dodd 3,567.28;
Rochester Armored Car Co Inc 271.08; Secretary Of State 5.00;
Sedona Staffing 680.00; Siteone Landscape Supply Holding
4,391.69; Spectrum Forensics Lie 207.38; Spring Green Lawn
Care 36.00; Strand Associates Inc 99,743.44; Telegraph Herald
41.25; Test America Laboratories Inc 352.80; Theisen Supply
Inc 35.04; Theodore J Stackis 1,240.00; Thomas L Moriarity
100.00; Three Rivers Fs Inc 18.55; Timothy J Ebeling 200.00;
Timothy P Gottschalk 240.00; Tower Optical Company 235.73;
Traces Center For History & Culture 600.00; Travis F Smith
10,390.00; Tri-State Porta Potty Inc 190.00; Tschiggfrie
Excavating 13,617.00; Turnt Kidz Dance Organization 272.00;
Umb Bank 300.00; University Of Iowa 115.00; Veenstra & Kimm
Inc 2,801.00; Volunteer Iowa 1,609.81; Whks And Company
260.01; Yamaha Motor Corporation Usa 5,640.00; Court Costs &
Records Fees Dubuque County Recorder 975.00; Factual Data
47.00; Iowa Supreme Court Clerk 125.00; Damage Claims Iowa
Communities Assurance Pool 39,304.54; Debt Service Premier
Bank 47,704.57; Umb Bank 3,858,699.16; Employee Benefits BcBs
Of Iowa/Wellmark 462,225.48; Rxbenefits Inc 253,512.21; Sisco
1,473.48; Financial Services Fees 3C Payment Usa Corp 100.00;
Bluefin Payment Systems LIc 158.80; Dubuque Bank & Trust
1,670.55; Elavon Inc 3,814.94; Integrity Payment Systems
126.81; Life Line Billing Systems Llc 86.70; MidWestOne
1,177.06; Openedge Global Payments 8,254.00; Paymentus Group
Inc 1,726.18; Transfirst 7,801.43; Us Bank 8.00; Worldpay
1,060.56; Fuel Av Fuel 178,266.93; City Of Dubuque 46.52; Gas
Stations/Towing 591.16; Kardes Inc 15.00; Mark J Portz 17.07;
Molo Petroleum Llc 1,592.02; Mulgrew Oil Company 53,978.08;
Saunders Oil Co Inc 3,339.35; Three Rivers Fs Inc 37.05;
Furniture & Equipment Airgas Usa LIc 4.65; Alex Air Apparatus
Inc 9,118.00; Amazon.Com LIc 4,040.94; Avalon Service Center
Inc 12,975.00; Biechler Electric Inc 3,322.50; Butt'S Florist
& Greenhouse 220.00; Capital Sanitary 6,892.58; Cdw Government
Inc 155.20; Clarey'S Safety Equipment Inc 265.68; ; Crescent
Electric 70.44; Cyclone Technology LIc 156,697.65; Dell
Marketing Lp 4,708.67; Digi Key Corporation 184.30; Dubuque
Sign Company 82.50; Eagle Country Market #147 96.10; Ed M Feld
Equipment Co Inc 1,198.00; Electronic Print Inc 1.50; Engraved
Gift Collection LIc 88.50; Envision Sports Designs 2,285.00;
Ferguson Water Works Supply #2516 35,169.08; Five Below
193.24; General Machine Products 1,171.52; Gierke Robinson
Company Inc 50,137.85; Hartig Drug Company 8.94; Henry Schein
Inc 94.04; Hobby Lobby Stores Inc 59.97; Hydrocad Software
Solutions LIc 300.00; Hyvee Inc 108.94; J & R Supply Company
4,955.00; J&R Rental LIc 459.22; Logan Contractors Supply Inc
1,985.23; Martin Equipment Of II Inc 302,500.00; Menards
Lumber Co 196.28; Michaels Arts & Crafts 62.92; Municipal Pipe
Tool Co Llc 5,580.00; Northern Lights Foodservice 19.61;
Pigott Inc. 2,465.07; Public Safety Center 2,999.00; R W
Borley Advertising Inc 160.74; Racom Corporation 51,356.75;
Restaurants 140.00; S & S Worldwide 227.19; Sandbag Store Llc
31,250.00; Selco Inc 14,450.00; Sheltered Wings Inc 164.99;
Spahn & Rose Lumber 90.00; Srs Tactical 2,805.00; Steves Ace
Hardware 53.74; Terry -Dunn Company 17,300.00; Tricon
Construction Group 114,385.52; Walmart 829.12; Grants Alliant
Energy 855.61; Black Hills/Iowa Gas Utility Co 431.33; City Of
Dubuque - Ub 648.28; Laufenberg & Larson Properties 1,805.00;
Loras College 325.00; Marquette Hall Llc 1,284.00; Pingman Llc
2,625.00; The Point Neighborhood Association 482.52; Health
Benefits & Insurance BcBs Of Iowa/Wellmark 58,869.27; Delta
Dental Of Iowa 19,260.59; Insurance Friedman Insurance, Inc
158.00; Library Books & Materials Amazon.Com LIc 216.59; Baker
& Taylor Co Books 427.27; Blackstone Audio Books 858.02; Book
Depot Inc 2,069.68; Bound To Stay Bound Books Inc 351.24;
Cengage Learning Inc 392.85; Center Point Inc 449.40; Data
Axle 550.00; Ebsco Subscription Service 8,421.05; Grant Iowa
Lafayette Shop News 150.00; Information Today Inc 319.73;
Ingram Library Services Inc. 11,543.22; Kanopy LIc 846.00;
Manufacturers' News Inc 173.90; Midwest Tape LIc 2,171.55;
Newsbank Inc 4,711.00; Online Computer Library Center
5,366.01; Overdrive Inc 6,581.68; Promotion Inc 588.00;
Proquest Llc 11,735.36; Random House LIc 153.75; Loans Dolter
Heating Cooling & Electric 1,000.00; Fountain Of Youth Program
250.00; Latoya Baker 15,000.00; Mics Construction 32,077.00;
Midwest Reconstruction 11,702.56; Molo Plumbing & Heating
700.00; Robert G Wright Jr 10,160.00; Timothy L Specht
27,670.00; Merchandise 7G Distributing LIc 5,096.58; Arctic
Glacier Usa Inc 433.50; Beecher Co Inc. 98.00; Eagle Country
Market #147 41.23; Fareway Stores Inc 134.34; Gas
Stations Towing 39.80; Gear For Sports 1,450.28; Hyvee #1162
444.44; Iowa Beverage Systems Inc 2,010.92; Kraemers Water
Store Inc 46.15; Lime Rock Springs Co 2,655.61; Menards Lumber
Co 186.13; Northern Lights Foodservice 1,959.52; Sid'S 928.67;
Tress C'S 517.03; Walmart 62.60; Operations & Maintenance
1Password 35.88; lSt Ayd Corp 220.60; 3M 456.95; A-1 Crane
Rental & Machinery Moving 787.50; Acco Unlimited Corporation
17,845.97; Acterberg Art 600.00; Addoco Inc 1,181.00; Advance
Designs 738.69; Advanced Auto Parts 144.08; Advantage Sheet
Metal Inc 95.00; Ahmann'S Lawn Care Inc 165.00; Airgas Usa Llc
49,275.20; A-L-L Equipment 1,098.90; All Seasons Heating &
Cooling 1,025.04; Altorfer Inc 4,138.34; Amazon.Com Llc
730.81; American Marine 34.99; Aramark Uniform Services 25.00;
Av Fuel 5.70; Bard Materials Central 26,485.02; Bb Murals
600.00; Bernard Communications Company 199.90; Biocontrols A
Division Of Rgf 1,147.00; Bk Diesel 331.45; Bodensteiner
Implement Company 1,406.03; Bound Tree Medical Llc 1,687.13;
B-Plus Dubuque Llc 211.87; Brian J Petrone 600.00; Capital
Sanitary 37.40; Century Link 130.65; Chavenelle Studio
Metalworks 1,600.00; Chemsearch 650.00; Chem-Sult Inc
1,188.05; Christopher David Johns 253.59; Cintas Corp 41.08;
Cleaver -Brooks Sales And Service 5,800.00; Comelec Internet
Services 186.45; Command Security Solutions 83.99;
Communications Engineering Co 270.00; Community Solutions Of
Eastern Iowa 8,023.00; Creative Products Sourcing Inc
4,973.81; Crescent Electric 173.32; D & K Products 760.00; D &
R Electronics 279.73; Danko Emergency Equipment Co 1,890.88;
Davis Equipment Corp. 344.37; Diamond Mowers Inc 504.99; Dish
Network Llc 250.05; Division Of Labor 225.00; Drive Line Of
Dubuque Inc 920.00; Dubuque County Recorder 14.00; Dubuque
Fire Equipment Inc 380.15; Dubuque Hose & Hydraulics 3,689.85;
Dubuque Sign Company 913.35; Electronic Print Inc 110.50;
Elliott Equipment Company 179.90; Energetics 3,546.90; Evan
Lewis Inc 600.00; Facebook Inc 10.00; ; First Supply Llc
23.82; Firstpoint, Inc 233.55; Flint Hills Resources Lp
1,871.63; Fransyl Equipment Inc 1,715.72; Free Flight 391.13;
Gas Stations/Towing 513.08; Gene Tully Offering Envelope
Servic 595.00; Gierke Robinson Company Inc 6.20; Giese Sheet
Metal Co Inc 125.26; Gillig Llc 215.24; Goodyear Tire & Rubber
2,798.16; Grainger Inc 71.01; Granicus Inc 5,427.52; Graymont
Western Lime Inc 18,770.84; Harter Portable Restrooms Llc
240.00; Hausers Water Systems Inc 443.70; Hawkeye Electric
Dubuque Inc 1,077.75; Hawkins Inc 3,797.11; Hendricks Feed &
Seed Co Inc 620.50; Henry Schein Inc 460.20; Herbst Upholstery
470.00; Hyvee #1162 627.58; Imon Communications Llc 200.00;
Indeed Inc 549.00; Ingram Library Services Inc. 352.83;
Interstate Pipe & Supply 725.16; Iowa Golf Association 154.00;
Iwi Motor Parts 1,821.73; J & R Supply Company 7,576.98; J&R
Rental Llc 1,195.96; Jaeger Plumbing & Pump Inc 2,438.93; John
F Moran 125.00; Johnson Controls Fire Protection 2,171.80;
Kane T Hoffmann 254.80; Kilburg Equipment Llc 626.01; Kussmaul
Electronics Co Inc 1,390.59; Lime Rock Springs Co 684.00;
Location Technologies Inc 805.40; Logan Contractors Supply Inc
1,575.00; Lowes Companies Inc 191.51; Macqueen Equipment Group
693.11; Martin Equipment Of Il Inc 40,762.55; Mary C Angers
600.00; Matthew E Moyer 600.00; Mcgrath Automotive Group Inc
809.86; Mckesson Medical -Surgical Inc 449.42; Mcmaster-Carr
310.73; Mediacom 273.80; Medline Industries Inc 1,752.94;
Menards Lumber Co 48.80; Michael C Klein 600.00; Midwest Alarm
Services Inc 3,276.48; Midwest Patch/Hi-Viz Safety 4,223.50;
Midwestone Bank 506,565.18; Mike Finnin Ford Llc 236.77;
Miracle Car Wash Corp 244.31; Miracle Express Inc 32.05; Molo
Sand & Gravel Company 103.60; Motion Industries Inc 236.01; Mr
Rooter Plumbing 253.59; Mulgrew Oil Company 1,008.50;
Municipal Collections Of America In 380.71; Mutual Wheel
Company 1,603.76; Napa Auto Parts & Supply 701.51; Nichols
Controls & Supply 411.09; Northern Balance & Scale Inc 408.00;
O'Reilly Automotive Inc 315.88; Overdrive Inc 7,402.69;
Packers Chemical Holdings, Llc 1,274.50; Paul F Russell
200.00; Polydyne Inc 34,500.00; Public Safety Center 744.99;
Relation Specialty Risk 1,559.68; Restaurants 25.00; Rilco
Fluid Care 314.35; River City Paving 159,843.11; River City
Stone 9,132.71; Roeder Outdoor Power Equipment 546.15; Sadler
Power Train Inc 349.23; Safelite Auto Glass 440.95;
Safety-Kleen Corp 519.60; Sherwin Williams Company 60.44;
Skyline Trucking & Storage Inc 665.00; Solenis Llc 5,594.92;
Square Inc 414.95; Steel Mart 214.55; Sieves Ace Hardware
189.21; Stony Creek Landscapes Inc 1,200.00; Superior Welding
Supply Co 322.38; Teleflex Llc 448.28; Terminal Supply 489.36;
The Locksmith Express 150.00; Theisen Supply Inc 317.56;
Thermo King Quad Cities Inc 3,113.73; Thompson Tire & Retread
16,937.60; Thompson Truck & Trailer Inc 7,873.15; Three Rivers
Fs Inc 993.64; Transit Works 246.83; Tri State Truck Equipment
2,013.68; Tricom Cellular 3.99; Truck Country Of Iowa Inc
2,568.25; Trupanion 256.67; Turpin Dodge Of Dubuque Llc
131.89; Uline Inc 513.42; Ups Ground Freight 15.34; Van Meter
Industrial Inc 4,685.41; Van -Wall Equipment Co 453.90; Verizon
Wireless Services Llc 769.74; Vision Industrial Sales Inc
292.85; Walmart 215.56; Water Solutions Unlimited Inc
9,267.22; Weldon Tire 2,097.25; Wensco Of Michigan Corporation
727.21; Wenzel Towing Service 922.50; Wimactel Inc 61.00;
Wisconsin Independent Network Llc 905.00; Zamoth Brush Works
Inc 1,866.60; Zoll Medical Corporation 1,991.02; Other
Employee Benefits Advance Designs 308.16; Amazon.Com Llc
24.75; Bc/Bs Of Iowa/Wellmark 94.97; Cintas First Aid & Safety
686.01; Gas Stations/Towing 12.88; Grainger Inc 465.66; Hoya
Optical Labs Of America Inc 74.25; Lavontay V Cobb 2.13;
Medical Associates 3,339.00; Menards Lumber Co 112.75;
Restaurants 85.99; Total Administrative Services Corp
1,832.80; Van Meter Industrial Inc 261.34; Payroll Benefits &
Withholding California State Disbursement Unit 297.68; City
Treasurer 888,673.54; City Treasurer 590,073.78; Drive 15.67;
Dubuque Bank & Trust Company 668,178.69; Dubuque Prof
Firefighters Assn 4,814.96; Iaff Fire Pac Ckoff 10.45;
Illinois Department Of Revenue 1,973.98; Illinois State
Disbursement Unit 365.28; Intl Union Of Operating Engineers
1,012.40; Iowa Dept Of Revenue 9.58; Mfprsi 385,789.33;
Teamsters Local Union #120 2,895.00; United Way Services Inc
342.00; Printing, Publishing, Subscriptions & Dues 3Cma
400.00; Access Technologies Inc 174.08; Amazon.Com Llc 16.95;
American Ambulance Association 1,200.01; American Institute Of
Cpa'S 295.00; American Library Association 444.00; Apple Inc
7.46; Audible Us 16.00; Big River Sign Company Inc 190.20;
Carlisle Ryan Digital Services 289.55; Cq Roll Call Inc 18.50;
Des Moines Register & Tribune Co 409.69; Dish Network Llc
131.11; Dreaming Llc 350.00; Dubuque Area Chamber Of Commerce
403.00; Dubuque County Abstract & Title 280.00; Dubuque County
Recorder 48.00; Dubuque Rotary Club Foundation 200.00;
Electronic Print Inc 400.00; G & R Tree Service Inc 73,095.00;
Heritage Printing Company 369.13; Institute Of Transportation
Engims 165.00; International City/County 893.00; Iowa
Department Of Public Health 144.00; Iowa Dept Of Natural
Resources 535.00; Iowa Illinois Safety Council 495.00; Iowa
League Of Cities 600.00; Iowa Water Environment Association
30.00; North American Hazardous Materials 150.00; Project
Management Institute 129.00; River Lights Bookstore 35.84;
Telegraph Herald 4,201.40; The Dubuque Advertiser 196.00;
Thomson Reuters West 1,044.74; Union Hoermann Press 4,544.84;
Welu Printing Company 999.08; Promotion Advance Designs
760.00; Amazon.Com Llc 38.40; Buzz Creative Group Llc 340.00;
Dittmer Recycling Inc 60.00; Joann Fabric And Craft Stores
73.30; Mailchamp 93.50; Midwestone Bank 5,443.00; Uncle Ikes
Music Corp 317.99; Property & Acquisition Black Hills/lowa Gas
Utility Co 18.25; Days Inn 432.69; F H Uelner Precision Tools
& Dies 3,148.98; Holiday Inn 1,830.08; Hollenback Plumbing Llc
216.85; Property Maintenance & Insurance A & G Electric
Company 255.80; Aable Pest Control Co 740.00; Advantage Sheet
Metal Inc 998.95; Airport Windsock Corp 159.52; All Seasons
Heating & Cooling 360.00; Amazon.Com Llc 487.90; American
Legion Post 6 538.20; American Marine 19.84; Aramark Uniform
Services 346.39; Av Fuel 5.70; Bellevue Sand And Gravel
177.11; Biechler Electric Inc 4,567.05; Central Petroleum
301.68; Chemsearch 835.00; Cintas Corp 2,229.65;
Communications Engineering Cc 1,159.63; Crawford Heating And
Cooling Co Inc 5,623.80; Crescent Electric 122.00; Dalsing
Master Plumbing Inc 112.22; Dronedeploy.Com 98.00; Dubuque
County Recorder 84.00; Dubuque Fire Equipment Inc 170.10;
Dubuque Hose & Hydraulics 196.20; Dubuque Sign Company
3,469.10; Dubuqueland Door Company 3,807.49; Eagle Country
Market #147 16.96; Fastenal Company 67.40; First Supply Llc
197.28; Geisler Brothers Company 520.02; Giese Sheet Metal Co
Inc 198.99; G-Mac Door & Hardware 150.00; Goodwin Tucker Group
235.00; Grainger Inc 53.76; Iowa Communities Assurance Pool
3,000.00; Iowa Wall Sawing Inc 1,712.00; J&R Rental Llc
228.90; Jaeger Plumbing & Pump Inc 3,076.80; Jp Scherrman Inc
2,534.75; Kim A Herrig 355.40; Kone Inc 5,047.54; Kramer Pest
Control 2,328.40; Kruser Septic Service Inc 620.00; Lowes
Companies Inc 51.25; Maglin Corporation 2,323.00; Menards
Lumber Co 1,854.13; Molo Plumbing & Heating 2,780.30; Molo
Sand & Gravel Company 49.00; Mr Rooter Plumbing 11,237.72;
Opening Specialists Inc 514.22; Overhead Door Company
1,239.51; Park Planet 34,883.91; Parking Meters 5.00; Plastic
Recycling Of Iowa Falls 489.00; R & R Products Company 43.53;
River City Stone 28.86; Service Master Of The Key City
2,383.47; Sherwin Williams Company 75.14; Smartsign 95.94;
Spahn & Rose Lumber 9.99; ; Steel Mart 42.32; Stetson
Building Products Inc 43.55; Steves Ace Hardware 138.60; The
Battery Center 159.90; The Locksmith Express 80.00; The Pond
Guy 349.97; Theisen Supply Inc 229.42; Theisens Of Dewitt #3
105.98; Theodore J Stackis 765.20; Torrey Construction Llc
1,635.00; Travis F Smith 6,510.00; Trugreen Limited
Partnership 106.42; Vrban Fire Protection Inc 6,346.00;
Walmart 46.85; Westphal & Company, Inc 548.99; Wisconsin Lift
Truck Corp 505.00; Refunds Automotive Enterprises (Aih)
519.36; Ay Mcdonald Mfg Cc 5,721.56; Brittany Winders 200.00;
Dolter, Paul A 42.21; Dubuque Community School Dist 7,411.25;
Dubuque County Historical Society 2,137.99; Edwards Cast Stone
Company 266.29; Erschen, Mark D 72.19; Foster, Molly A 100.41;
Frank Duehr 330.00; Gilmer, Clarence E 56.83; Hillcrest
Family Services Inc 545.70; Hills & Dales Child Development
520.35; Holy Family Catholic Schools 1,753.34; Kemp, Larry J
11.81; Kirby, Travis & Andrea 100.00; Life Line Billing
Systems Llc 8,678.55; Mary Kay Avenarius 20.00; Mc Cormick,
Charles 13.54; Mercy Medical Center 6,466.51; Merfeld, Greg A
32.15; Merfeld, Gregory A & Lori Jean 5.59; Morehouse, William
83.86; ; Prairie Farms 4,508.41; Retail Sports Marketing Inc
300.00; Richard Properties Llc 89.22; Rousselot Inc 5,952.36;
Runde Estates Llc 9.49; Sar Properties Llc 3.01; The Metrix
Company 366.83; Tjaarda, Breann M 28.45; Union Hoermann Press
242.82; University Of Dubuque 6,452.60; Rental Expense Chamber
Development Llc 2,064.82; Green Acres Storage 1,008.00; The
Fischer Companies 423.00; Tri-State Porta Potty Inc 400.00;
Software & License Fees Adobe Systems Inc 37.78; Apple Inc
3.20; Canva 119.99; Communications Engineering Co 35,349.70;
Ecolane Usa Inc 12,769.69; Eden Consulting Group 522.00; Emory
University Cares Billing 500.00; Healthy Outcomes Inc
8,200.00; Indeed Inc 160.00; Iowa Dept Of Natural Resources
180.00; Leadsonline Llc 4,908.00; Leisure Holding Inc &
Subsidiaries 923.59; Logmein Usa, Inc 1,188.75; Network
Solutions Llc 29.00; Paypal P-Card Payments 30.00; Planet
Technologies Inc 134,026.44; T2 Systems, Inc 800.00; Tag
Communications Inc 886.74; Trapeze Software Group Inc
9,116.00; Supplies & Services Access Technologies Inc
4,192.01; Adobe Systems Inc 389.87; Advance Designs 98.30;
Advanced Auto Parts 16.55; Ahmann'S Lawn Care Inc 630.52;
Airgas Usa Llc 102.93; Amazon.Com Llc 1,533.35; American
Legion Post 6 4,542.60; American Public Works Assoc 723.20;
Aramark Uniform Services 41.00; Ascent Aviation Group Inc
295.00; Automatic Sync Technologies Llc 1,062.34; B L Murray
Company Inc 233.80; Best Buy 111.97; Biocontrols A Division Of
Rgf 165.89; Bi-State Business Solutions 2,678.27; Bywater
Solutions Llc 14,280.00; Capital Sanitary 6,278.04; Century
Link 8,119.04; Cintas Corp 1,968.05; Cintas First Aid & Safety
608.00; Compass Group Usa Inc 149.49; Computer Doctors, Inc
1,471.20; Copy Systems Inc 446.21; Crescent Electric 82.15;
Davenport Farm & Fleet Inc 284.90; Desert Newco Llc -
Godaddy.Com 5.99; Dotloop Llc 29.00; Dubuque County Early
Childhood 50.00; Dubuque Hose & Hydraulics 1,201.09; Dubuque
Sign Company 250.30; E J Voggenthaler Company 2,016.90; Ed M
Feld Equipment Co Inc 429.76; Energetics 251.40; Engraved Gift
Collection Llc 125.00; Envision Ware Inc 3,389.18; Fastenal
Company 26.98; Fedex 178.91; Floor Planner 29.95; Gallup Inc
165.99; Gierke Robinson Company Inc 529.18; Glenn E Peterson
495.00; Hach Chemical Company 1,087.13; Hartig Drug Company
21.26; Hatch Building Supply 7,912.43; Hendricks Feed & Seed
Co Inc 225.00; Heritage Printing Company 240.57; Hyvee #1162
42.65; Iwi Motor Parts 1,032.55; J & J Pool Spa & Billards
130.23; J & R Supply Company 450.00; Janice F Bell 110.00;
Kanndo Professional Service Inc 165.00; Kiecks Career Apparel
6,074.50; Lowes Companies Inc 62.00; Mac Tools 158.99; Mail
Services Unlimited Inc 504.27; Matthew A Levin 48.00; Menards
Lumber Co 107.74; Midland Scientific Inc 1,991.11; Mi-T-M
Equipment Sales & Service 432.95; Mobile Beacon 1,200.00; Molo
Oil Company 53,840.63; Mulgrew Oil Company 15,734.84; Napa
Auto Parts & Supply 373.59; Nathan D Wall 41.00; Ncl Of
Wisconsin Inc 103.73; Nicholas A Soppe 46.00; Norlab Inc
454.00; Online Computer Library Center 670.12; Original
Watermen Inc 2,458.80; O'Toole Office Supply Company 147.92;
Overdrive Inc 1,500.00; Pitney Bowes Inc 16,980.00; Quadient
Leasing Usa, Inc 6,213.15; Raco Manufacturing & Engineering Co
3,865.00; Rilco Fluid Care 4,728.00; Rimage Corp 1,384.88;
Roeder Outdoor Power Equipment 174.71; Ronald J Leconte
330.00; Safeguard Business Systems Inc 50.00; Sams Club #4973
368.34; Sandry Fire Supply Llc 60.05; Sherwin Williams Company
6.23; Shred -It Us Jv Llc 102.49; Spahn & Rose Lumber 348.24;
Staples Advantage 1,128.78; Stetson Building Products Inc
122.00; Steves Ace Hardware 73.83; Superior Welding Supply Co
116.14; Tech Logic Corporation 2,300.00; Techsoup For
Libraries 145.00; Theisen Supply Inc 160.73; Theisen Inc
107.98; Thompson Truck & Trailer Inc 102.60; Three Rivers Fs
Inc 74.10; Truck Country Of Iowa Inc 130.03; United Parcel
Service -Iowa 11.16; Ups Ground Freight 70.95; Us Cellular
Mobile Telephone 294.07; Usps 50,269.15; Van Meter Industrial
Inc 933.46; Verizon Wireless Services Llc 18,126.23; Walmart
41.68; Taxes Sales & Property Treasurer State Of Iowa
88,983.00; Utilities Alliant Energy 253,183.51; Black
Hill0owa Gas Utility Co 17,586.95; Century Link 679.71;
Comelec Services Inc 120.00; Dittmer Recycling Inc 407.51;
Eagle Point Energy 5 1,866.44; Eagle Point Energy One Llc
3,488.42; Maquoketa Valley Electric Coop 8,240.53; Mh
Logistics Corp 355.79; Platinum Hospitality Lie 14,624.21;
Workers Comp Imwca 72,551.00; Total 13,185,570.64.
Summary of Expenses
For Month Ended August 2021
Capital; 757,577.67; Dmaswa; 319,902.57; General;
4,405,391.58; Intermodal Ramp; 872.87; Internal Service;"
1,031,729.19; Parking; 48,702.72; Permanent; 47,704.57;
Refuse;" 22,189.60; Sanitary Sewer; 325,866.74; Special
Revenue; 1,362,594.09; Stormwater; 662,895.88; Transit;
42,389.94; Water; 4,157,753.22; Total 13,185,570.64
Summary of Revenues
For Month Ended August 2021
Taxes;^1,778,580.76; Licenses & Permits;"279,776.58;
Intergov-ernmental; 6,743,352.04; Charges for Services;
4,134,315.07; Charges to Other Governments; 3,713.70; Fines,
Forfeitures & Penalty; 46,188.40; Use of Money & Property;
1,160,134.49; Miscellaneous; 4,614,200.03; Special
Assessments; 1,449.67; Refunds & Reimbursements;"-1,153.40;
Total: 18,760,557.34
Jennifer Larson, Director of Finance and Budget, City of
Dubuque, Iowa
It 9/19