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City of Dubuque,
Iowa
List of Claims and
Summary
of Revenues for the
Month Ended
August 31, 2010
CONFERENCES /EDUC
ATION EXPENSE & RE-
IMBURSEMENTS:
3CMA, 530.00; Ameri-
can Airlines, 4,745.30;
American Public Works
Assoc, 450.00; Americ-
inn of Marshalltown,
285.04; Andrew G
Portzen, 92.00: Angelita
Sandoval, 20.00; Arbor
Day Farm, 78.40; Arthur
E Hoffman, 20.00; Ar-
thur G Hedley Jr, 97.45;
Barry A Lindahl,
1,266.64; Brant E Schu-
eller, 125.00; Brian J
Wullweber, 403.00;
Cartegraph Systems
Inc, 898.00; Cassandra
Adams, 20.00; Charles
R Gau, 306.35;
Chiquitta Carroll, 20.00;
Christopher J Wand,
175.64; City of Minne-
apolis, 1,300.00; Com-
munity Foundation of
Greater Dbq, 132.00;
Compulink Manage-
ment Center Inc,
595.00; Cori L Burbach,
159.64; Cynthia M
Steinhauser, 11.61; D
Brendan Welsh, 36.10;
Dale Patrick Lyons Jr,
20.00; David H Randall,
99.54; David 1 Heiar,
21.05; David P Haupert,
17.98; David W Harris,
107.00; Days Inn &
Suites Waterloo, 78.40;
Dean R Mattoon,
205.90; Donald J
Haverland, 16.69; Don-
ald J Vogt, 1,365.20;
Dora M Serna, 20.00;
Dubuque County Em-
powerment, 60.00; Du-
buque Home Builders &
Associates, 50.00; Du-
buque Racing Associa-
tion, 29.70; Dwaine H
Prine, 114.25; E Daniel
Brown, 325.95; East
Central Intergovern As-
soc, 255.73; Edwin J
Traynor, 27.00; Eric L
Jochum, 248.72; Fair-
field Inn & Suites,
112.00; Four Mounds
Foundation, 114.00;
Gabriela C De Vega,
2 0.00; 3.50; Gar W Gerald Reid, P ales Jno6 asl}lanpd
32
Stoffel, 1,163.00; Grandle$ aSeleJ„ .noA }sod
Harbor Resort and Wa
ter Park, (1.01); Great I`
er Dubuque Develop i / n uif-I
ment Corp, 362.9
Gregory J Doede Morrissette, 230.00;
47.00; Gus N Psihoyo Jean M Noel, 804.35;
470.90; Hawkeye Con Jean T Daoud, 100.00;
munity College, 125.01 Jeff W McQuillen,
High Technology Grim 52.92; Jeffrey S Tupper,
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113.65;
406.64;
Meyer,
M
Mary E
); Matt
Mat -
157.50;
ciates,
Allen,
sel J
chael J
Mi-
erman,
W Jas -
'chaels
71.96;
isiness
Miller
190.08;
& Re-
00.00;
Inc,
s -Cox
tan J
umei-
ipital,
Iarine
Nor -
05.00;
Uni-
80.00;
supply
Peggy
; Pen -
1 Inc,
nsular
LLC,
tData,
3 E
51.00;
itality
roject
56.57;
hael J
Ralph
Ran -
mery,
Investigation, 650.0 280.50; Jerelyn N d L
Hilton Branson Cot O'Connor, 190.40; Re-
vention Center, 490.99 Joanne Butler, 20.00; I thor!-
.. _ Ink., , oaro 17 11- Inhn
Hewlett Packard
pany, 1,374.20; IWI'
tor Parts, 78.41; J'
Supply Comr
399.00; -
Lechtenberg, 12'
Jon W Dienst, 5,
Kirk Gross Comr
1,419.02; Klinger 1'
Co Inc, 700.50; L
Corporation, 1,79;
L -3 Communica'
Mobile Vision, 41;
Logan Contra('
Supply Inc, 2,06'
Lowes Companies', Martin Ce
ment, 8,45'
Menards Lumber'
108.82; Michael P
shall, 600.00;
American Signal
5,687.00; Midwest
ty Counselors
757.41; Mike M St
1,489.87; Miller EIe;
Supply Inc, 171
Mity -Lite,
Morse Electric ;
64,000.00; Nets.
Computer Soluti'
12,414.00; 051 Bal
les, 849.71; Pigott
2,131.91; Rehrig Pa'
Company, 30,70f
Robert E Boge, 87�
Roeder Implement
625.00; Roeder Out
Power Equipm
11,329.05; Simon
Equipment & Re
Inc, 5,467.47; Strati.
Learning Technoloc
3,842.00; Theisens
127.75; Three Riven
Co, 18.83; Timoth
Loeffelholz, 35.00;
State Truck Equipm
37,597.37; Utility Eqi
ment Company, 442
Venizon Wireless Si
STATE OF IOWA {SS:
DUBUQUE COUNTY
CERTIFICATION OF PUBLICATION
I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa
corporation, publisher of the Telegraph Herald,a newspaper of general circulation
published in the City of Dubuque, County of Dubuque and State of Iowa; hereby
certify that the attached notice was published in said newspaper on the following
dates: September 24, 2010, and for which the charge is $537.34.
s s
Zie
Subscribed to before me, a tary Public in and for Dubuque County, Iowa,
this jara day of , 20 /Q
Notary Public in and for Dubuque County, Iowa.
MARY K. WESTERMEYER
Commission Number 154885
My Comm Exo FEB. 1, 2011
City of Dubuque,
Iowa
List of Claims and
Summary
of Revenues for the
Month Ended
August 31, 2010
CONFERENCES/EDUC
ATION EXPENSE & RE-
IMBURSEMENTS:
3CMA, 530.00; Ameri-
can Airlines, 4,745.30;
American Public Works
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gonw '8 `sallq '8 sa>l!al
'ooap leuosees '8 sew
-x `alge; web Raal;od
saogs 8 6u1glop ;lnpe
`sawnlsoo `sleas
Assoc, 450.00; Americ aeo Xel!a8 8 oaeoaa
inn of Marshalltown, saalloals `sa)IAJ. shill
285.04; Andrew G `uolloalloo olsnw `d!nbe
TeEhnologies LLC, Dubuque County Re-
�� 95.00; GMS Inc, corder, 579.00; Dubu-
6,550.00; Grand Harbor que County Sheriff,.
35.00; Kroll Factual Da-
ta, 145.15; DAMAGE
CLAIMS: Jakes Pack N
Post, 332.10; Public En-
tity Risk Services,
3,664.33; EMPLOYEE
BENEFITS: Express
Scripts Inc, 204,400.76;
Health Choices,
416,435.39; FINANCIAL
SERVICES FEES: Ameri-
can Trust & Savings
Bank, 2,491.79; Dubu-
que Bank & Tryst Com-
pany, 2,363.49; Elec-
tronic Transaction Sys-
tems, 1,383.72; First
Community Trust,
1,131.18; Northern
Leasing Systems Inc,
79.96; PetData, 106.87;
Transfirst, 2,410.28; US
Bank, 57.63; FUEL:
Agvantage FS Inc,
4,304.36; AVFueI,
212,597.63; Conoco,
104.12; Dubuque Dis-
count Gas, 32,148.82;
Kwik Stop Food Mart,
892.48; Molo Oil Com-
pany, 37,625.66; Mul-
grew oil Company,
23,167.77; FURNITURE
& EQUIPMENT: Benja-
min D Minger, 1,150.00;
Brown Traffic Prod-
ucts, 6,108.00; C & T
Lawn and Garden Inc,
360.00; Canvas Prod-
ucts Inc, 32.00;
Comelec Services Inc,
1,570.96; Communica-
tions Engineering Co,
1,461.39; Crescent Elec-
tric, 378.03; CTL Scien-
tific Supply Corp, 57.48;
Dell Computer/Mar-
keting, 32,528.09; Du-
buque Hose & Hydraul-
ics, 1,683.82; Ed M Feld
Equipment Co Inc,
555.00; Electronic Com-
munication Sys,
4,340.98; Full Compass
Systems Ltd, 28.23;
Govconnection Inc,
3,358.20; Graybill Elec-
tronics Inc, 10,202.65;
Greenwich Industries
LP, 24,555.00; Harbor-
tronics Inc, 2,550.00;
Heiman Fire Equip-
ment, 1,065,637.00;
Resort and Water Park,
176.96; Grant J
Luksetich, 127.50;
Greater Dubuque De-
velopment Corp,
7,356.87; Greg Vyver-
berg, 120.00; Harper
Collins Publishers,
5,000.00; Harris Motor
Sports, 3,071.50; HDR
Engineering Inc,
15,887.60; Herb Society
of Dubuque, 100.00;
Hillary J Friedmann,
120.00; Hills & Dales,
2,116.37; Hygienic Lab-
oratory, 18.00; HyVee
#1162, 108.23; IA De-
partment of Natural
Resources, 3,300.00;
IIW Engineers & Sur-
veyors PC, 87,947.75;
Inside Decor Rental
Inc, 136.00; Insurance
Strategies Consulting
Inc, 925.00; Intelius,
2,203.60; Iowa Dept of
Natural Resources,
1,915.00; Iowa One Call,
547.00; J & J Tree Serv-
ice, 1,125.00; J & R Sup-
ply Company, 232.10;
Janice A Stoffel, 74.18;
Jennifer R Merrill,
5,669.01; Jerry R
Carber, 39.00; John An-
derson Bricker,
1,000.00; John C
Schober, 1,564.00; John
J Feller, 325.00; John P
Uhal, 52.00; Jon L
Wendt, 52.00; Justina
Reisch, 100.00; Kenneth
M Clayton, 3,936.00;
Keystone Laboratories
Inc, 783.80; KJWW En-
gineering Consultants,
5,070.78; Kueny Archi-
tects LLC, 2,540.00; La-
bor Ready, 2,458.50;
Laurie A Trifone, 73.50;
Lawrence H Pauly,
580.00; Leslein Truck-
ing, 26,376.00; Liberty
Tire Services of Ohio
LLC, 2,500.50; Lifeline
Systems Inc, 5,061.30;
Loras College,
18,659.81; Loren J
Wicks, 26.00; Lyle
Sumek Associates Inc,
40,663.75; Marble Med-
ic Inc, 4,737.50; Marcos
16,243.00; Rando
House Inc, 154.75: R
corded Books LL
2,565.28; River Ligh
Ilnd Edition, 237.9
Staples Advantag
949.96; State Library
Iowa, 1,755.58; Targ,
Stores, 97.95; The Ga
Group, 1,345.35; Tuto
com Inc, 8,000.0
LOANS: Alan P Ame
350.00; Becky M Ligh
foot, 900.00; Jenny I
Rouse, 250.00; ME'
CHANDISE: 7G Distri
uting Co, 5,719.5
Acushnet Co, 3,323.7
Adams Golf Ltd, 56.7
Arctic Ice of low,
313.96; Beecher Co Inc
980.43; Cleveland GoI
90.15; Coca Cola Enter
prises, 10,518.9z
Divotech Golf Corr
447.33; Donut Bol
78.00; Doyle Golf Inc
100.80; Eagle Countr
Market #147, 705.21
Early Times LLC
659.06; Footjoy, 247.89
GMS Inc, 411.26; Hawlc
eye Foodservice Distri
bution, 746.01; HyVef
#1160, 86.84; Lagas
tronomie Catering Inc
815.00; Matthews Dis
tributing Co, 3,352.75
Michael P Marshall
91.00; Myers -Cox Co
2,887.80; Professions'
Golf Supply, 128.62; F
W Borley Advertisin
Inc, 957.95; Sara Lec
Corporation, 234.97
Sid's Beverage, 243.39
Taylor Made Golf'
272.03; MISCELLANE
OUS: Community Foun
dation of Greater Dbq
12.00; Creative Cater
ing Inc, 353.50; Drak
Wisconsin LLC, 150.00
HyVee #1162, 234.85
Kalmes Catering Inc
968.75; Larue Distribut
ing Inc, 151.50; SRC
Strategic Resourc
Company, 272.00;
Womens Leadership
Network, 24.00; OPERA-
TIONS & MAINTE-
NANCE: A & G Electric
Company, 4,588.50; A-1
Crane Rental &Machi-
nery Movers, 850.00;
STATE OF IOWA {SS:
DUBUQUE COUNTY
CERTIFICATION OF PUBLICATION
I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa
corporation, publisher of the Telegraph Herald,a newspaper of general circulation
published in the City of Dubuque, County of Dubuque and State of Iowa; hereby
certify that the attached notice was published in said newspaper on the following
dates: September 24, 2010, and for which the charge is $537.34.
Subscribed to before me, a tary Public in and for Dubuque County, Iowa,
this ,Iereof day of �/�- 16 ) , 20 /a .
Notary Public in and for Dubuque County, Iowa.
MARY K. WESTERMEYER
Commission Number 154885
My Comm, Exp. FEB. 1, 2011
City of Dubuque,
Iowa
List of Claims and
Summary
of Revenues for the
Month Ended
August 31, 2010
CONFERENCES/EDUC
ATION EXPENSE & RE-
IMBURSEMENTS:
3CMA, 530.00; Ameri-
can Airlines, 4,745.30;
American Public Works
Assoc, 450.00; Americ-
inn of Marshalltown,
285.04; Andrew G
Portzen, 92.00; Angelita
Sandoval, 20.00; Arbor
Day Farm, 78.40; Arthur
E Hoffman, 20.00; Ar-
thur G Hedley Jr, 97.45;
Barry A Lindahl,
1,266.64; Brant E Schu-
eller, 125.00; Brian J
Wullweber, 403.00;
Cartegraph Systems
Inc, 898.00; Cassandra
Adams, 20.00; Charles
R Gau, 306.35;
Chiquitta Carroll, 20.00;
Christopher J Wand,
175.64; City of Minne-
apolis, 1,300.00; Com-
munity Foundation of
Greater Dbq, 132.00;
Compulink Manage-
ment Center Inc,
595.00; Cori L Burbach,
159.64; Cynthia, M
Steinhauser, 11.61; D
Brendan Welsh, 36.10;
Dale Patrick Lyons Jr,
20.00; David H Randall,
99.54; David J Heiar,
21.05; David P Haupert,
17.98; David W Harris,
107.00; Days Inn &
Morrissette, 230.00
Jean M Noel, 804.35
Jean T Daoud, 100.00
Jeff W McQuillen
52.92; Jeffrey S Tupper
280.50; Jerelyn N
O'Connor, 190.40;.
Joanne Butler, 20.00;
John 1 Pace, 17.11; John
L Klostermann,
1,418.90; Joleen A Pat-
terson, 362.50; Jon W
Dienst, 3,786.94; Jona-
than R Brown, 381.80;
Joseph A Messerich,
262.75; Joshua W
Trowbridge, 201.00; Ka-
ren M Smith, 46.00; Kay
L Munson, 25.50; Kelly
R Larson, 221.00; Kevin
Lynch, 884.80; Kimberly
A Lembke, 20.00; Kris L
Neyen, 355.50; Kurt D
Horch, 233.98; Lauren
M Wallace, 122.00;
Laurie A Trifone,
351.50; Lawrence S
Ewert, 129.50; Lindsey
M Derby, 22.21; Linn
County Health Dept,
240.00; Margie Wil-
liams, 20.00; Marie L
Ware, 359.75; Mark K
Smith, 20.00; Michael C
Van Milligen, 149.29;
Michael J Brekke,
71.75; Michael P Mar-
shall, 81.15; Michael P
May, 185.00; Mid -
American Regional
Council, 170.00; Mike
Ruff, 20.00; MOCIC,
200.00; Molly E Men-
ster, 99.00; Myron
Green Corporation,
361.58; Nan McKay &
Associates Inc,
2,535.00; Nancy A
Knipper, 45.00; Nation-
al League of Cities,
495.00; National Recre-
ation & Park Assoc,
1,252.00; Naughty Dog
Coffee Bar & Deli,
167.79; Nicholas G
Kuhle, 131.40; Nicole M
Breitsprecker, 33.35;
Nicole Marie Weber,
20.00; O'Toole Office
Supply Company,
47.76; Paul F Schultz,
61.00; Philip J Arens-
dorf, 89.06; Platinum
Hospitality LLC, 100.00;
Ramada Tropics Resort
& Conf Ctr, 616.00; Ran-
dall R Rick, 816.51; Ri-
chard R Russell, 977.67;
Rick A Steines, 372.00;
River Trails Transit
Lines, 800.00; Robert M
Green, 134.50; Rodger E
Goodwin, 134.05; Ro-
nald 1 Turner, 66.75;
Roy D Buol, 953.00;
Russ W Peacock,
106.25; Ryan D Horch,
131.95; Scott Printing,
416.90; Shannon Morri-
son, 20.00; Short Stop,
47.00; Spahn & Rose
Lumber, 11.24; Stanley
J Ryan, 12.07; Steven N
Eastvedt, 323.94; Sum-
mer R Gurdak, 45.40;
Sunshine Gift Shop,
18.00; Super 8 Motel,
123.18; Susan A
Henricks, 306.50; Tara
N Velez, 65.00; Ter-
rence N Tobin, 18.57;
The Active Network
Inc, 125.00; The Main
Event, 225.00; The Sign
Makers, 8.00; Theresa
A McDonough, 20.00;
Therese H Goodmann,
602.98; Thomas L
Pregler, 78.79; Timothy
M Horsfield, 270.66:
Todd C Irwin, 108.50;
Tracey L Stecklein,
39.00; Treasurer State
of Iowa ILEA, 225.00;
University of Iowa,
100.00; Vicki L Ernst,
54.95; Warren Graham
Training & Consulting,
758.31; Waterloo Police
Dept, 150.00; William E
Schlickman, 2,151.86;
CONSTRUCTION: Af-
fordable Hazards Re-
moval Inc, 16,193.00;
Alliant Energy,
7,800.00; Amazon.com
LLC, 746.37; Artisan
Ceiling Systems &
Acoustica, 4,750.00;
Becky M Lightfoot,
156.80; Cargill Salt Divi-
sion, 94,244.00; City of
Dubuque, 8,925.00;
Clean Restoration Inc,
13,957.70; Colonial
Painting & Decorating
Inc, 1,615.00; Commer-
cial Flooring Co,
4,805.00; Communica-
tions Engineering Co,
8,224.15; Connolly Con-
struction, 8,332.83; Cor-
nerstone Concrete LLC,
7,623.00; Custom Con-
crete Design Inc,
420.00; Daniel J Arens-
dorf, 9,196.15; Dittmer
Recycling Inc, 60.00;
Drew Cook -& Sons
Excavating Co Inc,
98,974.17; Dubuque
County Treasurer,
1,190.33; Environmen-
tal Management Sery
Subscript
d & EBSCO Service, 3,520.00;
76; gram Library Servic
KING 1
.25; Inc, 1,427.53;
uni- ternational Cot
.00; 149.00; Midwest Tail
RE- LLC, 4,158.23; Ov<
k of Drive Inc, 2,454.96; P
5.00; ney Bow,
Ab- Promotwn Inc• 4.,
Q tveiandesIncGoli281.4
r90.15; Coca Cola Ente86, 10,5189
DPivotprisesech Golf Co.r
L: 447.33; Donut Bol
c, 78.00; Doyle Golf Inc
21, 100.80; Eagle Countr
o, Market #147, 705.25
s- Ear y Times LLC
STATE OF IOWA {SS:
DUBUQUE COUNTY
CERTIFICATION OF PUBLICATI
I, Suzanne Pike, a Billing Clerk for Woodward Comrr
corporation, publisher of the Telegraph Herald,a news
published in the City of Dubuque, County of Dubuqut
certify that the attached notice was published in said r
dates: September 24, 2010, and for which the charge i
City of Dubuque,
Iowa
List of Claims and
Summary
of Revenues for the
Month Ended
August 31, 2010
CONFERENCES/EDUC
ATION EXPENSE & RE-
IMBURSEMENTS:
3CMA, 530.00; Ameri-
can Airlines, 4,745.30;
American Public Works
Assoc, 450.00; Americ-
inn of Marshalltown,
285.04; Andrew G
Portzen, 92.00; Angelita
Sandoval, 20.00; Arbor
Day Farm, 78.40; Arthur
E Hoffman, 20.00; Ar-
thur G Hedley Jr, 97.45;
Barry A Lindahl,
1,266.64; Brant E Schu-
eller, 125.00; Brian J
Wullweber, 403.00;
Cartegraph Systems
Inc, 898.00; Cassandra
Adams, 20.00; Charles
R Gau, 306.35;
V Chiquitta Carroll, 20.00;
' Christopher J Wand,
175.64; City of Minne-
apolis, 1,300.00; Com-
munity Foundation of
Greater Dbq, 132.00;
Compulink Manage-
ment Center Inc,
595.00; Cori L Burbach,
159.64; Cynthia. M
Steinhauser, 11.61; D
Brendan Welsh, 36.10;
Dale Patrick Lyons Jr,
20.00; David H Randall,
99.54; David J Heiar,
21.05; David P Haupert,
17.98; David W Harris,
107.00; Days Inn &
1 Suites Waterloo, 78.40;
Dean R Mattoon,
205.90; Donald J
Haverland, 16.69; Don-
ald J Vogt, 1,365.20;
Dora M Serna, 20.00;
Dubuque County Em-
powerment, 60.00; Du-
buque Home Builders &
Associates, 50.00; Du-
buque Racing Associa-
tion, 29.70; Dwaine H
Prine, 114.25; E Daniel
Brown, 325.95; East
Central Intergovern As-
soc, 255.73; Edwin J
Traynor, 27.00; Eric L
Jochum, 248.72; Fair-
field Inn & Suites,
112.00; Four Mounds
Foundation, 114.00;
Gabriela C De Vega,
20.00; Gary W Reid,
323.50; Gerald P
Stoffel, 1,163.00; Grand
Harbor Resort and Wa-
ter Park, (1.01); Great-
er Dubuque Develop-
ment Corp, 362.90;
Gregory J Doeden,
47.00; Gus N Psihoyos,
470.90; Hawkeye Com-
munity College, 125.00;
High Technology Crime
Investigation, 650.00;
Hilton Branson Con-
vention Center, 490.94;
s Holiday Inn Downtown,
111.95; Holiday Inn Ho-
tel & Suites, 184.80; Ho-
tel Julien Dubuque,
1,600.20; Hoteis.com,
399.20; HyVee #1162,
222.38; IA Department
of Natural Resources,
40.00; ICLEI, 2,250.00;
International Assoc for
Idenitifica, 450.00; In-
ternational City
/County, 1,740.00; In-
ternational Economic
Development, 930.00;
Iowa American Plan-
ning Association,
170.00; Iowa American
Water Works Assoc,
180.00; Iowa Associa-
tion Building Officials,
165.00; Iowa Death In-
vestigator's Assoc,
190.00; Iowa Finance
Authority, 150.00; Iowa
League of Cities,
210.00; Iowa Park &
Recreation Assoc,
165.00; Iowa Rural Wa-
ter Association,
2,720.00; Iowa Small
Business Development,
30.00; Iowa State Uni-
versity, 50.00; ISOSWO,
1,100.00; Jacqueline J
Rodriguez, 39.50; Janel
M Stoffel, 112.00; Janna
M Beau, 222.50; Jared J
Kasten, 15.50; Jay M
A McDonough, 20.00;
Therese H Goodmann,
602.98; Thomas L
Pregler, 78.79; Timothy
M Horsfield, 270.66;
Todd C Irwin, 108.50;
Tracey L Stecklein,
39.00; Treasurer State
of Iowa ILEA, 225.00;
University of Iowa,
100.00; Vicki L Ernst,
54.95; Warren Graham
Training & Consulting,
758.31; Waterloo Police
Dept, 150.00; William E
Schlickman, 2,151.86;
CONSTRUCTION: Af-
fordable Hazards Re-
moval Inc, 16,193.00;
Alliant Energy,
7,800.00; Amazon.com
LLC, 746.37; Artisan
Ceiling Systems &
Acoustica, 4,750.00;
Becky M Lightfoot,
156.80; Cargill Salt Divi-
sion, 94,244.00; City of
Dubuque, 8,925.00;
Clean Restoration Inc,
13,957.70; Colonial
Painting & Decorating
Inc, 1,615.00; Commer-
cial Flooring Co,
4,805.00; Communica-
tions Engineering Co,
8,224.15; Connolly Con-
struction, 8,332.83; Cor-
nerstone Concrete LLC,
7,623.00; Custom Con-
crete Design Inc,
420.00; Daniel 1 Arens-
dorf, 9,196.15; Dittmer
Recycling Inc, 60.00;
Drew Cook & Sons
Excavating Co Inc,
98,974.17; Dubuque
County Treasurer,
1,190.33; Environmen-
tal Management Sery
of Iowa, 2,651.00;
FedEx, 22.47; Ferguson
Water Works Supply
Inc, 675,383.94; Four
Mounds Foundation,
509.57; Geisler Broth-
ers Company,
21,278.55; Hach Chemi-
cal Company, 9,399.95;
Hamel Parking Service
Inc, 250.00; IA Depart-
ment of Natural Re-
sources, 15,000.00; Io-
wa Based Milling LLC,
43,447.62; J & R Supply
Company, 120,304.07;
J&R Rental LLC, 239.40;
JB Holland Construc-
tion Inc, 108,845.56;
Jeff A Fox, 850.50; Jim
Giese Comm Roofing
Inc, 8,202.00; John C
Kaiser Co, 9,025.00; Jo-
seph D Chapman,
280.00; JP Cullen &
Sons, 64,961.95; Klauer
Development Corp,
42,706.68; Lowes Com-
panies Inc, 224.27; Max
Smith Construction,
2,275.00; McAuliffe
Excavating Inc,
2,775.23; McClain
Excavating Co Inc,
31,089.21; McDermott
Excavating, 142,767.60;
Mid American Signal
Inc, 13,473.00; Mike M
Steve, 62.00; Milier-
bernd Manufacturing
Co, 17,876.00; Miner
Plumbing Inc, 1,325.00;
Modern Piping Inc,
15,520.15; Murphy Con-
struction Group LLC,
21,556.80; Nauman Nur-
sery, 1,467.00; Newt
Marine Service,
3,338.75; O'Toole Office
Supply Company,
747.00; Patterson Heat-
ing & Cooling, 87.50;
Pattie A Wiepert,
331.67; Paulson Electric
Company, 11,840.00;
Perry Construction
LLC, 15,916.80; Portzen
Construction Inc,
340,737.47; Rinda K
Wolff, 125.00; River
City Paving, 222,173.12;
River City Stone,
214.97; Robert F
Leibfried, 200.00;
Schadl Inc d/b/a Mr
Rooter Plumbing,
350.00; Schindler Eleva-
tor Corp, 318.40; Sher-
win Williams Company,
110.00; Simplexgrinnell
LP, 6,073.23; Skyline
Trucking & Storage Inc,
4,705.50; Smith, Max/
Max Smith Construc-
tion, 40,171.51; Stetson
Building Products Inc,
ing EBSCO Subscripti
d & Service. 3,5205ervic
0;
.76; gram Library KING 1
25; Inc, 1,427.53;
uni- ternational Cot
1.00; 149.00; Midwest Tal
RE- LLC, 4,158.23;
OVE
< of Drive owInces 2,454.In96; c, 281.4
A
i.0o; neY
00: P.r0Q4,�eiand Golf
22 b- 90.15; PromotioCocan ColaInc, Enter864.0
prises, 10,518.91
S Divotech Golf Cor;
447.33; Donut Bo\
c, 78.00; Doyle Golf Inc
il, 100.80; Eagle Countr
o, Market #147, 705.25
Early Times LLC
659.06; Footjoy, 247.84
GMS Inc, 411.26; Hawk
eye Foodservice Distr
bution, 746.01; HyVe
86.84; Lagas.
tronomie Catering Inc
815.00; Matthews Dis
tributing Co, 3,352.75
Michael P Marshall
91.00; Myers -Cox Co
2,887.80; Professiona'
Golf Supply, 128.62; F
W Borley Advertising
Inc, 957.95; Sara Lec
Corporation, 234.97
Sid's Beverage, 243.39
Taylor Made Golf-
272.03; MISCELLANE•
OUS: Community Foun
dation of Greater Dbq
12.00; Creative Cater
s-
2;
t,
1-
y,
E
1-
1;
r
1-
3;
r-
1-
d
c,
s,
35
;
S;
5s
);
P'
ing Inc, 353.50; Drak
Wisconsin LLC, 150.00;
HyVee #1162, 234.85;
Kalmes Catering Inc,
968.75; Larue Distribut-
ing Inc, 151.50; SRC ;
Strategic Resource,
Company, 272.00;
Womens Leadership,
Network, 24.00; OPERA-
TIONS & MAINTE-
NANCE: A & G Electric'
Company, 4,588.50; A-11
Crane Rental & Machi-
nery Movers, 850.00;
STATE OF IOWA {SS:
DUBUQUE COUNTY
CERTIFICATION OF PUBLICATION
I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa
corporation, publisher of the Telegraph Herald,a newspaper of general circulation
published in the City of Dubuque, County of Dubuque and State of Iowa; hereby
certify that the attached notice was published in said newspaper on the following
dates: September 24, 2010, and for which the charge is $537.34.
Subscribed to before me, a tary Public in and for Dubuque County, Iowa,
this ,?r6,5 day of1 20 /1 .
Notary Public in and for Dubuque County, Iowa.
MARY K. WESTERMEYER
Commission Number 154885
My Comm. Exp. FEB. 1, 2011
2,632.63; Stumpf Con- G Rubinstein, 113.65; Hewlett Packard Com- Acco Unlimited Corpo-
struction Inc, 11,286.36; Marilyn J Wolfe, 406.64; pany, 1,374.20; IWI Mo- ration, 2,980.00;
Telegraph Herald, Marissa E Meyer, tor Parts, 78.41; 1 & R Addoco Inc, 156.00; Ad-
55.48; Top Grade Exca- 172.50; Mark M Supply Company, vance Designs, 306.60;
vating Inc, 14,506.15; Dalsing, 139.75; Mary E 399.00; Jim Advance Stores Co,
Tricon Construction Woodward, 37.50; Matt Lechtenberg, 126.00; 152.44; Advanta Sign
Group, 41,617.79; Tri- A Ivory, 455.00; Mat- Jon W Dienst, 59.95; Company, 160.35; Ad-
plett Companies, thew E Higgins, 157.50; Kirk Gross Company, ventureland, 5,720.00;
12,915.28; Tschiggfrie Medical Associates, 1,419.02; Klinger Paint AGT Battery Supply
Excavating Company, 18.00; Michael J Allen, Co Inc, 700.50; L Tron LLC, 86.08; Air Liquide
226,166.91; Visu-Sewer 3,168.00; Michael 1 Corporation, 1,795.00; America LP, 1,287.76;
Clean & Seal Inc, Baars, 150.00; Michael J L-3 Communications Airgas North Central,
99,330.24; Vrban Fire Sullivan, 624.00; Mi- Mobile Vision, 417.00; 37,845.68; Aladdin/G&K
Protection Inc, 'chael L Timmerman, Logan Contractors Services, 293.12; Alfa
1,933.00; Westphal & 377.00; Michael W Jas- Supply Inc, 2,069.35; Laval Inc, 492.30; Al -Jon
Company Inc, per, 156.00; Michaels Lowes Companies Inc, Inc, 59.45; A-L-L Equip-
15,214.25; Winger Con- Arts & Crafts, 71.96; 149.50; Martin Equip- ment, 239.29; Allen M
struction Inc, 2,628.75; Midwest Business ment, 8,450.00; Bahl, 132.50; Allied
CONTRACTUAL SERV- Products, 410.60; Miller Menards Lumber Co, Waste Services
ICES: A-1 Crane Rental and Van Eaton, 190.08; 108.82; Michael P Mar- 1,344.94; Allmed, 75.21
& Machinery Movers, Moor's Salvage & Re- shall, 600.00; Mid Altorfer Inc, 335.96
902.50; Adam G covery Inc, 300.00; American Signal Inc, Amazon.com LLC
Featherston, 247.50; Morse Electric Inc, 5,687.06; Midwest Safe- 400.02; Amy Wilhelm
Adams Pet Hospital, 7,245.00; Myers -Cox ty Counselors Inc, 3.75; Anderson Webe
55.00; Advanta Sign Co, 879.91; Nathan J 757.41; Mike M Steve, Inc, 451.11; Anderson
Company, 367.00; Martin, 90.00; Neumei- 1,489.87; Miller Electric Welding & Repair,
Aecom Technical Serv- ster Animal Hospital, Supply Inc, 171.83; 2,236.00; APEX Con -
ices Inc, 553,231.21; 298.50; Newt Marine Mity-Lite, 10,017.00; crete, 16,829.88; ARA--
Ahlers & Cooney PC, Service, 2,778.19; Nor- Morse Electric Inc, MARK Food & Support
357.52; Ahmann's Lawn man C Freund, 405.00; 64,000.00; Network Services, 259.00; Astra
Care Inc, 1,640.00; Alan Northern Illinois Uni- Computer Solutions, Associates Inc,
A Dix, 232.50; All Sea- versity, 13,980.00; 12,414.00; OSI Batter- 1,751.22; Atlast Fluid
sons Trucking Inc, O'Toole Office Supply ies, 849.71; Pigott Inc, Power, 2,441.65; Auto-
2,343.75; Alliant Ener- Company, 81.68; Peggy 2,131.91; Rehrig Pacific mation Service, 607.86;
Waste Services, 420.00; guin eill, Gr Group USA Pen-
Inc, Robert Company, Boge, 879,,84; Barron2.17 Battery CeMotor ntter,
American Airlines, 2,500.00; Peninsular. Roeder Implement Inc, 399.34; Beverly H Wag-
1,202.40; American Technologies LLC, 625.00; Roeder Outdoor ner, 47.99; Big A Auto
Tree Service, 100.00; 163.69; PetData, Power Equipment, Parts & Service,
Andrew P Slaght, 2,608.30; Phillip E 11,329.05; Simon Fire 1,610.36; Bill Miller Log-
468.00; Ann C Schober, Timmerman, 351.00; Equipment & Repair ging Inc, 828.00; Bird
1,838.00; Anthony R Al- Platinum Hospitality Inc, 5,467.47; Strategic Chevrolet, 3,132.43;
len Jr, 420.25; Barker LLC, 1,813.20; Project Learning Technologies, Blooms & Plumes LLC,
Lemar and Associates, Concern Inc, 48,356.57; 3,842.00; Theisens Inc, 1,420.00; Blue Skies
h I J 127.75. Three Rivers FS Over Dubuque Inc,
thonline.com • Telegraph Herald • Friday, September 24, 2010 11E
Service Inc, 2,632.50; ices Inc, 157.00; Vertex Oberbroeckling, 321.49; Dubuque Area Labor Secretary of State,
Kussmaul Electronics Chemical Corporation, Marlin J & Ritchie J Management, 300.00; 60.00; Seiler Instru-
Co Inc, 355.99; LaRue 7,104.47; Victor Stanley Avenarius, 4,832.10; MB Dubuque Community ment & Mfg Co Inc,
Distributing Inc, 67.26; Inc, 2,634.00; Vision In- Environmental, School Dist, 3,419.19; 15.25; Solutions Man -
Lawson Products Inc, dustriai Sales Inc, 10,000.00; Milton E Dubuque County agement Group,
23,773.41; Staples Ad-
vantage, 1,087.56;
Steves Ace Hardware,
53.94; Telegraph Her-
ald, 41.00; The Lock-
smith Express, 125.00;
The Sign Makers, 40.00;
Theisens Inc, 286.70;
Triplett Companies,
92.21; Truck Country of
Iowa Inc, 29.45; United
Parcel Service -Iowa,
142.57; United States
Postal Service,
1,005.98; Wayne D
Polsean, 105.49; Weber
Paper Company,
331.51; Welu Printing
Company, 171.00; TAX-
ES SALES & PROPERTY:
Treasurer -State of Io-
wa, 50,869.00; TAXES
SALES & PROPERTY:
Dubuque County
Treasurer, 5,463.00;
UNEMPLOYMENT IN-
SURANCE; Iowa Work-
force Development,
6,364.39; UTILITIES:
Alliant Energy,
349,743.43; Allied
Waste Services, 695.93;
AT&T Mobility II LLC,
283.35; Black Hills En-
ergy, 8,257.86; City
Treasurer -Utility Serv-
ice, 6,055.82; Comelec
Services Inc, 37.95;
Dittmer Recycling Inc,
274.60; Douglas C
Hughes, 53.72; Dubu-
que Community School
Dist, 3,516.00; Dubuque
County Auditor,
1,192.31; FSH Commu-
nication LLC, 55.00;
Lightedge Solutions
Inc, 428.21; Maquoketa
Valley Electric Corp,
1,552.49; McLeod USA,
4,810.50; Mulgrew Oil
Company, 3,454.23;
Platinum Hospitality
LLC, 15,190.21; Qwest,
1,311.60; Qwest Com-
munications, 3,983.55;
Racom Corporation,
2,289.60; U S Cellular
Mobile Telephone,
3,980.22; Verizon Wire-
less Services LLC,
3,780.61; You2 (You
Squared), 150.00;
WORKERS COMP:
American Trust & Sav-
ings Bank, 77,390.89;
262.11; Link Hydraulic • 244.10; Wagner Nurs- Schwartz, 5,500.00, Treasurer, 1,999.00, Du-
& Supply, 2,004.56; ery, 2,101.08; Walmart Steven J Smith & Gary buque HIC Inc, 179.19;
Lowes Companies Inc, Community/Dept #87, L Carner, 1,050.00; The- Dubuque Historical So-
777.33; Lubrication En- 988.01; Wash Depot odore J Stackis, ciety, 300.00; Dustin
gineers Inc, 1,251.25; Inc, 136.20; Weber Pa- 80,042.46. Tschiggfrie Bierdman, 21.00; East
Luke D Merfeld, per Company, 6,325.15,
2,557.81; Lynn Peavey Weldon Tire, 8,880.70;
Co, 295.50; Mark S Red- Welu Pumping Service,
mond, 181.74; Martin 410.00; Wenzel Towing
Equipment, 7,559.15; Service, 794.23; Wenzel
Mc Govern Hardware, Towing Service -- State
65.86; McDonald Sup- Cont, 5,775.00; Western
ply Co, 335.15; Mead & Lime Corporation,
Sons Inc, 749.90; Med 17,961.35; Wholesale
Alliance Group Inc, Direct Inc,' 22.60;
646.11; Mediacom, Zarnoth Brush Works
756.81; Meineke Muf- Inc, 923.16; Zee Medi-
flers, 253.83; Menards cal Service, 130.86; Zoll
Lumber Co, 659.60; Medical Corporation,
Mercy Home Care - Du- 1,921.46; OTHER EM-
buque, 105.12; Midland PLOYEE BENEFITS:
Scientific Inc, 139.02; Airgas North Central,
Midwest Alarm Compa- 33.87; Alternative Serv-
ny, 330.99; Midwest Ra- ice Concepts LLC,
dar & Equipment, 640.00; American Trust
1,020.00; Midwest Safe- & Savings Bank,
ty Counselors Inc, 7,126.83; Cintas First
274.34; Mike Finnin
Ford Inc, 7,027.36; Mill-
er Electric Supply Inc,
3,339.75; Miracle Car
Wash Corp, 193.68;
Miracle Express, 23.40;
Modern Piping Inc,
4,235.00; Mohawk Mfg
& Supply, 1,316.54;
Molo oil Company,
522.02; Molo Sand &
Gravel Company,
198.36; Motion Indus-
1,750.00; BI-County Dis Qwest, 86 77 Rac ae
posal Inc, 140.00; Black Schaefer, 210.00; Ralph Co, 18.83; Timothy J 248.73; Bound Tree tries Inc, 1,647.38; MPD
BlHiackhawk Automatic Automat c dall504.92; A as 1 Montgomery, State Loeffelholz,80.50; Ran- rucEquipment, Bowman 35.00; Tri Medical LLCProdu Products, 105.00; 998.51; Inc MPH
Mulgrew tri0il
Sprinklers, 833.50; Bo- 286.60; Raymond L 37,597.37; Utility Equip- 343.11; Boys & Girls Company, 953.90; Mu-
nita M Stender, Goedert, 427.50; Re- ment Company, 442.33; Club of Greater Dbq, tual Wheel Company,
5,000.00; Brian M gional Transit Author'. ers-Cox
Fuchs, 82.50; Buesing & ty, 5,329.00; Rental
Associates Inc, Service Corporation
3,357.50; CALEA, USA, 2,196.02; Roger J
3,915.00; Caleb T Kass, Kurt, 45.00; Ronald P
403.00; Carol A McDonald, 2,707.67;
Spinoso, 175.25; Celine Ryan C McGovern,
M Koch, 187.50; City of 104.00; Ryan D Retten-
Dubuque lowa/Five berger, 157.50; SELCO
Flags, 248,013.00; Com- Inc, 186.00; Service-
munications Engineer- master-Banfield Seven
ing Co, 825.00; Com- Hills, 2,297.38; Shane J
munity Foundation of Sullivan, 105.00; Shawn
Greater Dbq, 39,099.16; 1 Swenson, 97.50;
Confluence, 8,820.00; Sherri A Theisen,
Copyworks, 88.40; Cor- 351.00; Sherwin Wil-
nerstone Environmen- liams Company, 137.76;
tal Group, 38,263.88; Skyline Trucking &
Crawford Murphy and Storage Inc, 1,925.00;
Tilly Co, 48,194.66; D & SMG, 6,845.50; Smith-
D Concrete Inc, group Jjr LLC, 6,000.00;
2,643.00; Dale x St Lukes Occupational
Wiederholt, 292.50; Resources, 111.00;
Daniel R Carriker, State of Iowa Insur-
455.00; David D Grass, ance Div, 100.00; Steve
40.61; Dittmer Recy- E Wallace, 182.00; Ste -
cling Inc, 2,813.37; ven M Fuchs, 465.50;
Douglas B Watters, Steven N Eastvedt,
180.50; Drake Wiscon- 57.00; Strand Associ-
sin LLC, 59.25; Dubuque ates Inc, 176,764.58;
Area Chamber of Com- Susan K , Glassman,
merce, 20,000.00; Du- 745.39; Terracon,
buque Art Center, 13,500.00; Test America
2,349.60; Dubuque Laboratories Inc,
Bank & Trust Company, 117.60; The Hertz Corp,
9,583.33; Dubuque 43.70; Theodore 1
Community Ice & Rec- Stackis, 80.00; TII Cor-
rection, 50,000.00; Du- poration, 11,227.50;
buque County Abstract Timothy P Gottschalk,
& Title, 175.00; Dubu- 234.00; Tower Optical
que County Extension, Company, 304.40;
3,920.00; Dubuque Tschiggfrie Excavating
County Recorder, Company, 400.00; Tyler
112.00; Dubuque Coun- J Puls, 150.00; Universi-
ty Sheriff, 2,561.67; Du- ty of Iowa, 90.00; Urban
buque Humane Soci- Strategies Inc, 3,995.69;
ety, 10,147.09; Dubuque USA Staffing Inc,
Soil & Water Conserva- 1,173.95; Vanderloo &
tion, 1,413.28; DuRide, White Veterinary PC,
2,604.17; Durrant Group 277.70; Veenstra &
Inc, 2,681.16; East Cen- Kimm Inc, 24,692.50;
tral Intergovern Assoc, Vocational Services,
27,520.00; Edward L 1',387.42;' Washington
Dress, 416.00; Environ- Neighborhood Develp
mental Design Group Ctr, 75,000.00; Wash -
Ltd, 4,767.62; Environ- ington Neighborhood
mental Hazard Serv- Tool, 767.44; Wayne P
ices LLC, 1,229.16; Envi- Lott, 520.00; Weber Pa-
ronmental Systems Re- per Company, 12.89;
search Inst, 672.00; Ex- Wendy K Pauly, 247.00;
press Personnel Serv- Westphal Reporting
ices, 4,672.55; •-FedEx, LLC, 240.00; Whitfield &
77.08; Ferguson Water Eddy PLC, 270,171.76;
Works Supply Inc, William G Blum, 185.25;
15,476.00; Fleur -De -Lis Woodward Communi-
Chapter EGA, 100.00; cation Inc, 420.00;
Frederick Re Davis, COURT COSTS & RE-
1,000.00; Gabriel W CORDS FEES: Clerk of
Weber, 208.00; Gallagh- District Court, 25.00;
er Benefit Services Inc, Dubuque County Ab-
6,063.75; Global Traffic stract & Title, 525.00;
Technologies LLC, Dubuque County Re-
95.00; GMS Inc, corder, 579.00; Dubu-
6,550.00; Grand Harbor que County Sheriff,
Resort and Water Park, 35.00; Kroll Factual Da-
176.96; Grant J ta, 145.15; DAMAGE
Luksetich, 127.50; CLAIMS: Jakes Pack N
Greater Dubuque De- Post, 332.10; Public En-
velopment Corp, tity Risk Services,
7,356.87; Greg Vyver- 3,664.33; EMPLOYEE
berg, 120.00; Harper BENEFITS: Express
Collins Publishers, Scripts Inc, 204,400.76;
5,000.00; Harris Motor Health Choices,
Sports, 3,071.50; HDR 416,435.39; FINANCIAL
Engineering Inc, SERVICES FEES: Ameri-
15,887.60; Herb Society can Trust & Savings
of Dubuque, 100.00; Bank, 2,491.79; Dubu-
Hillary J Friedmann, que Bank & Trust Com-
120.00; Hills & Dales, pany, 2,363.49; Elec-
2,116.37; Hygienic Lab- tronic Transaction Sys -
oratory, 18.00; HyVee tems, 1,383.72; First
#1162, 108.23; IA De- Community Trust,
partment of Natural 1,131.18; Northern
Resources, 3,300.00; Leasing Systems Inc,
IIW Engineers & Sur- 79.96; PetData, 106.87;
veyors PC, 87,947.75; Transfirst, 2,410.28; US
Inside Decor Rental Bank, 57.63; FUEL:
Inc, 136.00; Insurance Advantage FS Inc,
Strategies Consulting
Inc, 925.00; Intelius,
2,203.60; Iowa Dept of
Natural Resources,
1,915.00; Iowa One Call,
547.00;J & J Tree Serv-
ice 1 125.00;1 & R Sup-
4,304.36; AVFueI,
212,597.63; Conoco, Market #147, 705.29; Tire&Retread, 8,836.88, Susan M Stoppelmoor, Beverly H Wagner, a s, ,
104.12; Dubuque Dis- Early Times LLC, Hendricks Feed & Seed' � 323.52; Susteen Inc, 25.00; Dex. Media East Glass Inc, 56.75; Zephyr 331.42; Discount School to Other Governments,
count Gas, 32,148.82; 659.06; Footjoy, 247.84; Co Inc, 468.75; Herbst 85.00; Tandem Tire & LLC, 17.30; Dubuque Aluminum Products, Supply, 79.95; Dubuque 57,242.53; Fines, Forfei-
Kwik Stop Food Mart, GMS Inc, 411.26; Hawk- Upholstery, 210.00; Auto Service, 431.97; Leader, 37.50; Hickie 470.40; REFUNDS: Ace County Sheriff, tures & Penalty,
892.48; Molo Oil Com- eye Foodservice Distri- Higley Industries Inc, Tees Plus, 1,721.18; Smith Productions, Refrigeration Inc, 6,159.26; Dubuque Dis- 43,478.32; Use of Mon -
any, 37,625.66* Mul- bution, 746.01; HyVee 14.62; Hodge Company, Telin Transportation 9,050.00; Julien's Jour- 280.00; Alberto Ortiz count Gas, 68,580.25; ey & Property,
403 09 I 372 00• Karen C Vazquez, 5.00. Alfonso Ed M Feld Equipment 1,033,886.59; Miscella-
159.95; Conney Sae Prairie CreekNursery,50.00; Reese Betcher, August 2010
Products, 595.36; Con- 287.00; Precision Tool 442.77; Intl Union ofupp y
solidated Electrical Dis- & Engineering Co, Operating Engineers, Herbst Upholstery, 12.50; Regional Transit Expenditure by
tributor, 1,085.13; Con- 165.00; Premier Linen, 672.76; IPERS, 40.00; Iowa Water Man- Authority, 24.06; Rick Fund, Amount
tinental Research Corp, 734.12; Prevost Car Inc, 204,491.96; MFPRSI, agement Corp, 333.00; Fens, 21.00; Rick Nigg, Airport Construction,
480.89; Couler Valley 254.25; Printers Plus, 263,124.78; Standard Jerry K Fjelseth, 65.00; 113.00; Rob Huff, 21.00; 69,560.39; America's
RV, 23.91; Crescent 37.00; Pro Tint Inc, Insurance Company, Jim Giese Comm Roof- Rob Johnson, 21.00; River Project,
Electric, 3,974.27; D & K 185.00; Project Concern 2,416.01; Teamsters Lo- ing Inc, 194.25; John A Rusk, Jane, 22.00; 37,995.09; Cable Equip -
Products, 569.52; Davis Inc, 3,513.04; R & R cal Union #120, Knopf, 250.00; Key City Santosh Hanal, 8.00; ment Fund, 4,340.98;
00• United States Window Cleaning, Sarah Faulhaber, Cable TV, 23,936.64;
matic Sprinklers,
Aid & Safety, 142.75; 230.00; Brannon Monu-
Conney Safety Prod- ment Co, 200.00; C & T
ucts, 690.70; Dr Tom Lawn and Garden Inc,
Anderegg, 75.00; Dubu- 12.32; Central True Val-
que Emergency Physi- ue, 419.65;
cians, 163.00; Dubuque Chemsearch, 142.89;
Radiological Assocla- Christopher L Orcutt,
tion, 34.00; Gerald F 2,460.00; Cintas Corp,
Herburger, 76.53; Ger- 251.50; City Treasurer-
ald Peter, 205.92; Marie Utility Service, 83.45;
L Ware, 6,490.93; Medi- CK Construction,
cal Associates, 1,662.00; Colonial
5,536.65; Mercy Medi- Painting & Decorating
cal Center, 486.00; Mer- Inc, 1,347.81; Commu-
cy Radiologists of Du- nications Engineering
buque, 186.85; Midwest Co, 563.74; Crescent
Safety Counselors Inc, Electric, 718.06; D & K
309.05; Total Adminis- Products, 195.00;
trative Services Corp, Derlein Scale Inc,
1,363.98; Zee Medical 1,028.94; Digital De -
Service, 40.90; PAY- signs Inc, 497.50;
ROLL BENEFITS & Dittmer Recycling Inc,
WITHHOLDING: 73.64; Division of La -
Carnegie -Stout Library bor, 175.00; Drew Cook
Foundation, 148.64; & Sons Excavating Co
City Treasurer, Inc, 1,499.25; Dubuque
634,877.16; Collection Community School
Services Center, Dist, 3,251.00; Dubuque
3,137.64; Drive, 97.00; County Sheriff,
Dubuque Bank & Trust 26,184.13; Dubuque
Company, 604,102.66; Hose & Hydraulics,
Dubuque Police Protec- 49.94; Dubuque Sign
tive Assn, 1,970.00; Du- Company, 306.40;
buque Prof Firefighters" Dubuqueland Door
Assn, 3,791.67; Dupaco Company, 867.67; E
Community Credit Un- William & Margaret M
ion, 35,768.66; Dutrac Walser, 225.00; Experi-
Community Credit Un- enced Roofing, 180.03;
ion, 6,782.00; General Friedman Insurance
Drivers Credit Union, Inc, 226.00; Geisler
Equipment Company, Products Company,
245.19; Demarius 227.08; Racom Corpo-
Group, 231.50; DEMCO, ration, 9,637.66; Rad-.
809.43; Dennis Bahcall ford Self Storage,
Rubber Co, 49.29; Dia- 110.00; Radio Shack,
mond Mowers Inc, 5.98; Rainbo Oil Com-
277.95; Digital Designs pany, 1,018.48; Recycle
Inc, 135.00; Drew Cook Clear, 3,002.22; Rental
Repair & Fluid Power Service Corporation
Inc, 197.09; Driveline USA, 93.50; Research
Inc, 3,820.81; Dubuque Technology Interna-
County Sheriff, tional, 150.00; Rhode
1,500.00; Dubuque Die- Island Novelty Co Inc,
sel.Injection Service, 81.61; Rinda K Wolff;
6.48; Dubuque Fire 250.00; River City Pav-
Equipment Inc, 688.05; ing, 143,561.39; River
Dubuque Hose & Hy- City Stone, 11,012.81;
draulics, 4,455.18; Du- Robert J Slattery,
buque Yacht Basin Inc, 650.00; Rockford Indus-
84.01; Dukes Root Con- trial Welding Inc,
trol, 960.00; Duncan 334.60; Roeder Impie-
Parking Technologies ment Inc, 1,566.61;
Inc, 42.37; E J Voggen- Rogan Scale & Equip-
thaler Company, ment Sales Inc,
160.28; Ed M Feld 1,064.56; Sadler Power
Equipment Co Inc, Train & Dubuque
1 911.55; Electric Pump, Spring, 1,237.04; Safe-
751.18; Electronic guard Business Sys -
Transaction Systems, tems Inc, 301.55;
312.30; Energetics, Safelite Auto Glass,
340.80; Fastenal Com- 297.92; Sally Jo Myers,
pany, 317.65; FCX Per- 70.00; Scherrmans Im-
formance Inc, 1,254.80; plement & Impliance,
Federal APD Inc, 65.36; Schindler Eleva-
382.36; Ferguson Water tor Corp, 922.47;
Works Supply Inc, Schmalz Precast Con-
463.75; First Supply crete Mfg, 1,652.00;
LLC, 64.96; Fisher Sci- Schumacher Elevator
entific Company, Co, 106.52; Scott A
1,079.46; Flint Hills Re- Crabill, 64.19; Scott
sources LP, 4,084.80; Printing, 488.70; Secur-
Flynn Ready Mix Con- ity Products Inc,
crete, 302.00; Fox Ther- 135.00; SELCO Inc,
mal Industries, 5,107.60; Sherwin Wil-
1,098.41; Fransyl Equip- liams Company, 474.79;
ment Inc, 256.80; Free Sid's Beverage, 313.20;
Flight, 344.97; Full Sister Cities Interna-
Compass Systems Ltd, tional Inc, 680.00; Sky-
105.00; Galls Incorpo- line Trucking & Storage
rated, 36.98; Gene C Inc, 262.50; Solutions Golden View, 50.00; Ti-
Rokusek, 115.00; Gierke Management Group, na M Sio, 300.00; Union
Robinson Company, 137.81f Spahn & Rose Hoermann Press,
163.65; Goodyear Tire Lumber, 556.77; Sta- 7,093.00; Waste News,
& Rubber, 1,442.22; ples Advantage, 454.50; 69.00; Weber Paper
Grainger Inc, 71.79; State Chemical Mfg Company, 20.11; Welu
Excavating Company, Central Intergovern As-
18,577.25; PROPERTY soc, 46.45; East Dubu-
MAINTENANCE & IN- que Merchants, 120.00;
SURANCE: A & G Elec- Finley Hospital,
tric Company, 518.85; 10,415.30; Gary
Addoco Inc, 3,985.00; Banworth, 12.50; Geor-
Advantage Sheet Metal gia Pacific, 8,913.30;
Inc, 103.16; Aggregate Gloria Klinefelter,
Materials Co, 363.83; 50.00; Gorun, Joel R,
Ahmann's Lawn Care 100.00; Hillcrest Family
Inc, 1,600.00; Services Inc, 183.58;
Aladdin/G&K Services, Holly Smith, 22.00; lo-
1,975.47; Alliant Ener- wa Dept of Transporta-
gy, 169.56; American tion, 631.24; Iowa Med-
Tree Service, 1,550.00; icaid Enterprises,
Area Residential Care, 130.05; Janice E
68.22; Biechler Electric Schrage, (10.00); Jason
Inc, 2,863.72; Bill Miller Burkle, 21.00; Jason
Logging Inc, 543.00; Charley, 21.00; Jason
Black Hills Energy, Hughes, 21.00; Jason
66.52; Blackhawk Auto- Kieler, 33.50; Jason
Walters, 21.00; Jeld-
Wen / Wood Fiber Divi-
sion, 2,029.94; Jennifer
Hanniford, 50.00; Jenni-
fer L Schaal, 85.00; Jer-
ry Lange, 46.00; Jim
Hirsch, 67.00; John
Dunwoody, 67.00; John
Gilbert, 334.00; John
Gorton, 15.00; John
Ross, 67.00; John
Zaber, 2.00; Johnny
Gomez, 8.00; Josh
Brestrup, 21.00; Ken
Funke, 160.00; Kerry
Azbell, 42.00; Kevin
Mueller, 67.00; Key
West Fire Ems Assoc,
50.00; Kressig, John,
100.00; Kristie Fry,
50.00; Kristina L Chap-
man, 75.00; Kyle
Boardman, 33.50; Lack-
ey Kenneth, 22.50; Lar-
ry Youtzy, 21.00; Leute,
Carolyn, 60.00; Lisbhet
Dominguez, 24.00; Lux,
Jacquelyn A, 1,340.79;
Mark Shaw, 212.00;
Marty Hughes, 201.00;
Matt Timmons, 21.00;
Melinda Mihalakis,
17.00; Michael 1
McCarron, 520.00;
Mickey King, 40.00;
Multiculutral Family
Center, 60.00; Nate
Burkle, 21.00; Nauman,
Gregory, 5.11; Nemeth,
Elise, 14.40; Norman,
Ryan M, 96.02; North- Medical Associates,
east Iowa Community 1,253.90; Mercy Medi-
College, 396.20; Paul cal Center, 300.00; To-
Tressel, 50.00; Pfeiler, tal, 11,285,609.05.
Amanda, 7.50; Queck Summary of
Capital Management, Expenses
8.03; Randy Dolson, For Month Ended
4,4V 1. ,
Treasury/Irs, 459.41; 596.00; Key West True 233.00; Stan Ward, C D B G -Recovery ,
United Way Services Value, 55.72; Kim A 21.00; Steelegray Inc, 2,893.00; Community
Inc, 963.64; Windham Herrig, 475.00; Labor 2.16; Steve Ferring, Development,
Professionals Inc, Ready, 718.09; Lange 21.00; Steve 27,273.66; DMASWA-
359.46; PRINTING, PUB- Sign Group, 691.50; Wilenbring, 21.00; Sus- General, 258,965.96;
LISHING, SUBSCRIP- Lowes Companies Inc, an Meehan, 14.00; DRA Distribution,
TIONS & DUES: Ameri- 74.92; Martin's Flag Tammy L Wersinger, 323,860.48; DRA Gam -
can Assoc of State Company, 200.75; 50.00; Terry Alexander, ing, 88,001.25; Expend -
Hwy, 409.50; American McAuliffe Excavating 21.00; Terry Schmitt, able Library Gifts,
Public Health Assoc, Inc, 1,715.20; McDonald 21.00; Thomas Trem- 12,864.59; Garage Serv-
195.00; American Supply Co, 143.99; ble, 50.00; Timpe, Ka- ice, 97,508.67; General,
Working Dog Inc, 85.00; Menards Lumber Co, ren, 4.00; Tom Schrobil- 5,007,534.07; General
Cascade Pioneer- 686.27; Mike M Steve, gen, 147.00; Tony Construction,
Advertiser, 68.32; 625.00; Miller Electric Helling, 21.00; Tracy 2,863.43; Health Insur-
Copyworks, 442.34; Supply Inc, 208.47; Barber, 50.00; Troyer, ance Reserve,
Dyersville Commercial, Miracle Recreation Davon, 24.32; Universi- 628,199.90; Lead Paint
385.14; Falcon Associ- Equip Company, ty of Dubuque, Grant, 74,939.36; Li-
ates Inc, 415.00; Hawk- 1,601.51; Myers -Cox 1,631.09; Vierkant, Er- brary Gifts Trust,
eye Community Col- Co, 114.64; Opening vin, 18.18; Wartburg 177.92 ; Parking Facility
lege, 500.00; Interna- Specialists Inc, 710.30; Theological Seminary, Con s t r u c
tional City/County, Orkin Exterminating 402.43; REIMBURSE 289,722.76; Parking Op-
90.00; International Company, 2,876.67; PETTY CASH: City eration, 36,434.96;
Code Council Inc, Outdoor Recreation Treasurer - Petty Cash Refuse Collection,
1,114.11; Iowa Crime Products, 1,496.45; Fund, 428.54; RENTAL 44,035.87; Road. Use
Prevention Assoc, Overhead Door Compa- EXPENSE: Racom Cor- Tax, 559,459.68; Tax
50.00; James 1 Graves, ny, 260.00; Per Mar Se- poration, 8,285.00; Sec- Construction,
315.00; Jon W Dienst, curity Services, 97.58; and Generation Realty 103,713.38; Sanitary
37.50; Kimberly A Perry C Martin, 182.00; of IA LLC, 3,472.74; The Sewer Constructi,
Glaser, 382.86; Legisla- Perry Construction Fischer Companies, 477,815.44; Section 8
tive Service Bureau, LLC, 3,300.00; Portzen 2,412.00; Three Hun- Housing, 13,991.86;
200.00; Loras College, Construction Inc, dred Main LLC, Sewage Facility Opera-
26.88; Menards Lumber 320.00; Premier Linen, 3,044.78; SOFTWARE & tion, 287,917.07; State
Co. 9.95; Midwest 43.61; Rainbow Group LICENSE FEES: Analyti- Rental Rehab, 1,944.20;
Printing & Bindery LLC, LLC, 919.00; River City cal Design Solutions Stores/Printing,
1,316.27; New Urban Stone, 121.96; Schu- Inc, 70.00; Citrix Online 24,208.90; Storm Water
Publications Inc, 79.00; macher Elevator Co, LLC, 14,376.00; Google Construction,
News Publishing Co 2,113.13; SELCO Inc, Inc, 14.76; Interact 509,330.71; Storm Wa-
Inc, 157.50; Next Ameri- 1,479.40; Sharon Deann Public Safety Systems, ter Operation,
can City, 21.00; Printers Gaul, 220.00; Sherwin 22,276.80; Lightedge 10,012.59; Street Con -
Plus, 97.64; River Lights Williams Company, Solutions Inc, 1,230.00; struction, 826,547.41;
Ilnd Edition, 15.96; 295.83; Simplexgrinnell Network Computer Sol- Transit, 80,970.35;
Safeguard Business LP, 2,398.00; Skyline utions, 31,330.45; Paper Trust & Agency, 9.68;
Systems Inc, 50.00; Trucking & Storage Inc, Free Technology Inc, UDAG Repayments,
Scott Printing, 1,560.00; 4,237.50; Spahn & Rose 10,667.00; Paraben Cor- 7,266.66; Water Con-
Technigraphics, 27.00; Lumber, 603.99; Steve poration, 300.00; struction, 1,021,970.11;
Telegraph Herald, Cook, 1,429.66; Steves Racom Corporation, Water Utility opera-
9,605.01; Temple Pub- Ace Hardware, 276.02; 1,372.74; Sungard Pub- tion, 209,865.24; Work-
lishing LLC, 590.00; The Susan A Henricks, lic Sector Pentamation,. ers' Comp Ins Reserve,
149.08; The Locksmith 50,450.29; SUPPLIES & 79,476.79; Total,
Express, 585.50; SERVICES: Advance De- 11,285,609.05.
Theisens Inc, 34.11; signs, 348.48; Summary of
Theodore J Stackis, Aladdin/G&K Services, Revenues
6,190.00; Three Hun- 127.00; ARAMARK Uni- For Month Ended
dred Main LLC, form Services, 56.89; August 2010
(303.34); Timothy J Baudville Inc, 40.40; Reveue Type,
Verizon Wireless Serv- 1,250.36; Brown Traffic 2,807.27; My
ices LLC, 180.88;welter .,.Products, 196.00; Burt Co, 545.58; Napa Auto
Storage Equipment Co Steve & Son Garage Parts & Supply, 930.34;
Inc, 265.00; GRANTS: Inc, 300.00; C & T Lawn National Filter Media
Alan P Ames, 14,300.00; and Garden Inc, Corp, 1,380.86; New Pig
Alliant Energy, 167.63; 1,350.38; Cargo Equip- Corporation, 770.61;
Black Hills Energy, ment Corporation, Newton Valve Service
61.84; City of Cascade, 59.67; Carroll E Clark, Division, 254.86; Nor-
792.50; City of Dubu- 279.03; Caseys General solv Systems, 139.95;
que, 35,390.00; City Store, 32.77; Catherine Northern Balance &
Treasurer -Utility Serv- L Herbst, 132.20; Cen- Scale Inc, 359.10; Oak
ice, 76.72; Dubuque tral States Indust Sup- Ridge Apparel &
Arts Council, 5,186.00; ply Inc, 272.69; Central Awards, 520.45; OMJC
Dubuque Property True Value, 866.47; Signal Inc, 216.53;
Management, 9,443.02; Chemsearch, 2,729.32; Opening Specialists
H & M Realty LLC, Chem-Sult Inc, Inc, 943.63; Original
75.00; Mark A 14,499.91; City of Dubu- Watermen Inc, 233.28;
Nemmers, 38,704.00; que lowa/Five Flags, O'Toole Office Supply
McStac Properties LLC, 56.00; Clemenson En- Company, 628.22; Over-
400.00; Multiculutral terprises Inc, 485.58; head Door Company,
Family Center, Cole-Parmer Instru- 109.00; Parts Associ-
1,600.48; North End ment Company, 112.11; ates Inc, 217.56i Penin-
Neighborhood Associa- Colonial Painting & sular Technologies 7,423.00; IAFF Fire Pac Brothers Company,
tion, 492.04; Northeast Decorating Inc, LLC, 145.00; Perfection Ckoff, 37.32; 410.09; Giese Sheet
Iowa School of Music, 1,376.00; Comelec Oil, 186.57; Polydyne ICMA/Vantagepoint Metal Co Inc, 443.50;
5,696.00; SELCO Inc, Services Inc, 442.29; Inc, 8,400.00; Pool Tech Transfer Agnt 457, Grainger Inc, 563.67;
60.00; Theodore J Computer Doctors Inc, Midwest Inc, 8,311.90; 77,407.68; Illinois De- GSE Holdings Inc,
Stackis, 585.00; Timo-f ty partment of Revenue, 381 39 Heiar Fencing &
thy L Specht, 7,000.00; Supply Inc 200 00
Winger Construction
Inc, 1,200.00; HEALTH
BENEFITS & INSUR-
ANCE: Delta Dental
Plan of Iowa, 18,558.95;
Iowa Health Buyers Al-
liance, 275.00; Stand-
ard Insurance Co, 9.68;
INSURANCE: Friedman
Insurance Inc,
48,408.00; State Central
Financial Service Inc,
300.00; Land IMPROVE-
MENTS: Addoco Inc,
610.00; Bill Miller Log-
ging Inc, 13,144.50;
Blooms & Plumes LLC,
7,358.70; Labor Ready,
1,183.68; SELCO Inc,
119.00; Sharon Deann
Gaul, 520.00; LIBRARY
BOOKS & MATERIALS:
-Baker & Taylor Co
Books, 12,180.52; Big
River, 29.00; Book De-
pot, 854.38; Book Let-
ters LLC, 2,025.00;
Brodart Co, 14.29; Cas-
cade Pioneer -Adver-
tiser, 33.00; Center
Point Inc, 205.50;
EBSCO Subscription
Service, 3,520.00; In-
gram Library Services
Inc, 1,427.53; KINO In-
ternational Corp,
149.00; Midwest Tape
LLC, 4,158.23; Over -
Drive Inc, 2,454.96; Pit-
ney Bowes Inc, 281.42;
Promotion Inc, 864.00;
Proquest LLC,
16,243.00; Random
House Inc, 154.75; Re-
corded Books LLC,
2,565.28; River Lights
Ilnd Edition, 237.92;
Staples Advantage,
949.96; State Library of
Iowa, 1,755.58; Target
Stores, 97.95; The Gale
Group, 1,345.35; Tutor.
com Inc, 8,000.00;
LOANS: Alan P Ames,
350.00; Becky M Light-
foot, 900.00; Jenny M
Rouse, 250.00; MER-
CHANDISE: 7G Distrib-
uting Co, 5,719.57;
Acushnet Co, 3,323.72;
Adams Golf Ltd, 56.73;
Arctic Ice of Iowa,
313.96; Beecher Co Inc, Granicus Inc, 6,530.46; Company, 716.61; Steel Printing Company,
980.43; Cleveland Golf, Graybill Electronics Mart, 1,291.42; Stetson 1,677.59; West Group, Loeffelholz, 850.00; Top Carroll E Clark, 452.86; Amount
90.15; Coca Cola Enter- Inc, 1,640.25; Hach Building Products Inc, 1,125.19; Woodward Block Inc, 1,076.30; Chief Supply Corpora- Taxes, 764,514.25;
prises, 10,518.94; Chemical Company, 341.21; Steves Ace Communication Inc, Trugreen #2744, 93.00; tion, 1,314.88; Clarke Lienses & Permits,
Divotech Golf Corp, 1,019.47; Happy Joe's Hardware, 2,258.42; 4,579.55; PROMOTION: Tschiggfrie Excavating College, 16.10; Commu- 358,989.01; Intergov-
447.33; Donut Boy, Pizza, 236.00; Hartig Streichers Police Advance Designs, Company, 401.67; Turf nications Engineering ern mental,
78.00; Doyle Golf Inc, Drug Company, 5.19; Equipment, 459.54; Su- 25.25; American Library Management LLC, Co, 714.74; Computer 1,596,816.85; Charges
100.80; Eagle Country Hawkeye Trk&Trlr& perior Welding, 65.94; Association, 100.00; 1,483.00; United Rent- Doctors Inc, 135.00; for Services,
I 1 280 52. Westside Copy Systems Inc, 16,795,582.22; Charges
ply Company, 232.10; grew Oil Company, #1160, 86.84; Lagas- 255.42; Huss Impie- Group Janice A Stoffel, 74.18; 23,167.77; FURNITURE tronomie Catering Inc, ment, 446.92; Hydra Tennant Sales & Serv- Lyna,
ness, 4,000.00; Mi- Faison, 48.00; Ali Prada, Co Inc, 1,726.00; FedEx, neous, 11,326,256.63;
Jennifer. R Merrill, & EQUIPMENT: Benja- 815.00; Matthews Dis- Ram Inc, 205.81; ice Co, 253.00; Terminal chael P Marshall, 33.20; 22.00; American Rivers 1,607.97; Galls Incorpo- Special Assessments,
5,669.01; Jerry R min D Minger, 1,150.00; tributing Co, 3,352.75; Hydrite Chemical Com- Supply, 429.97; The OnMedia, 150.00; R W Corp, 350.00; Back 2 rated, 359.99; 21,917.42; Refunds &
Carber, 39.00; John An- Brown Traffic Prod- Michael P Marshall, pany, 3,910.00; HyVee Locksmith Express, Borley Advertising Inc, Health Chiropractic Harbortronics Inc, Reimbursements,
derson Bricker, ucts, 6,108.00; C & T 91.00; Myers -Cox Co, #1160, 36.49; HyVee 74.00; The Sign Makers, 1,026.67; Radio Dubu- LLC, 434.80; Bahl, David 50.00; Iowa Prison In- 13,836.22; Total,
1,000.00; John C Lawn and Garden Inc, 2,887.80; Professional #1162, 31.74; IDEXX 655.00; Theisens Inc, que Inc, 400.00; Star L, 5.57; Best Buy, dustries, 16.00; IWI Mo- 32,012,520.04
Schober, 1,564.00; John 360.00; Canvas Prod- Golf Supply, 128.62; R Distribution Corp, 1,750.28; Thermo King Restaurant & Ultra 1,734.53; Big Lots tor Parts, 1,433.47; June Kenneth J. TeKippe,
1 Feller, 325.00; John P ucts Inc, 32.00; W^ Borley7s Advertising 0a inn car iInterstate
rInc. 3 .69: 11.uad Cities .302.91; Three Rivers A Henricks, 25 23 Tele- H, 198.90; Susan tores arjehausen, 3.0 21 00; SeBob L rvicescUnfm Unl1.79; imitedInc. City of Dubuque, Iowa
__ __ ..____�__ :___ i...._ .._,, ,.„ nc. tA,r+IrOr Flan 1t0/7d
Protection Inc,
1,933.00; Westphal &
Company Inc,
15,214.25; Winger Con-
struction Inc, 2,628.75;
CONTRACTUAL SERV-
ICES: A-1 Crane Rental
& Machinery Movers,
902.50; Adam G
Featherston, 247.50;
Adams Pet Hospital,
55.00; Advanta Sign
Company, • 367.00;
Aecom Technical Serv-
ices Inc, 553,231.21;
Ahlers & Cooney PC,
357.52; Ahmann's Lawn
Care Inc, 1,640.00; Alan
A Dix, 232.50; All Sea-
sons Trucking Inc,
2,343.75; Alliant Ener-
gy, 6,201.89; Allied
Waste Services, 420.00;
American Airlines,
1,202.40; American
Tree Service, 100.00;
Andrew P Slaght,
468.00; Ann C Schober,
1,838.00; Anthony R Al-
len Jr, 420.25; Barker
Lemar and Associates,
1,750.00; Bi-County Dis-
posal Inc, 140.00; Black
Hills Energy, 10,504.92;
Blackhawk Automatic
Sprinklers, 833.50; Bo-
nita M Stender,
5,000.00; Brian M
Fuchs, 82.50; Buesing &
Associates Inc,
3,357.50; CALEA,
3,915.00; Caleb T Kass,
403.00; Carol A
Spinoso, 175.25; Celine
M Koch, 187.50; City of
Dubuque lowa/Five
Flags, 248,013.00; Com-
munications Engineer-
ing Co, 825.00; Com-
munity Foundation of
Greater Dbq, 39,099.16;
Confluence, 8,820.00;
Copyworks, 88.40; Cor-
nerstone Environmen-
tal Group, 38,263.88;
Crawford Murphy and
Tilly Co, 48,194.66; D &
D Concrete Inc,
2,643.00; Dale 1
Wiederholt, 292.50;
Daniel R Carriker,
455.00; David D Grass,
40.61; Dittmer Recy-
cling • Inc, 2,813.37;
Douglas B Watters,
180.50; Drake Wiscon-
sin LLC, 59.25; Dubuque
Area Chamber of Com-
merce, 20,000.00; Du-
buque Art Center,
2,349.60; Dubuque
Bank & Trust Company,
9,583.33; Dubuque
Community Ice & Rec-
reation, 50,000.00; Du-
buque County Abstract
& Title, 175.00; Dubu-
que County Extension,
3,920.00; Dubuque
County Recorder,
112.00; Dubuque Coun-
ty Sheriff, 2,561.67; Du-
buque Humane Soci-
ety, 10,147.09; Dubuque
Soil & Water Conserva-
tion, 1,413.28; DuRide,
2,604.17; Durrant Group
Inc, 2,681.16; East Cen-
tral Intergovern Assoc,
27,520.00; Edward L
Dress, 416.00; Environ-
mental Design Group
Ltd, 4,767.62; Environ-
mental Hazard Serv-
ices LLC, 1,229.16; Envi-
ronmental Systems Re-
search Inst, 672.00; Ex-
press Personnel Serv-
ices, 4,672.55; •FedEx,
77.08; Ferguson Water
Works Supply Inc,
15,476.00; Fleur -De -Lis
Chapter EGA, 100.00;
Frederick Re Davis,
1,000.00; Gabriel W
Weber, 208.00; Gallagh-
er Benefit Services Inc,
6,063.75; Global Traffic
Technologies LLC,
95.00; GMS Inc,
6,550.00; Grand Harbor
Resort and Water Park,
176.96; Grant J
Luksetich, 127.50;
Greater Dubuque De-
velopment Corp,
7,356.87; Greg Vyver-
berg, 120.00; Harper
Collins Publishers,
5,000.00; Harris Motor
Sports, 3,071.50; HDR
Engineering Inc,
15,887.60; Herb Society
of Dubuque, 100.00;
Hillary J Friedmann,
120.00; Hills & Dales,
2,116.37; Hygienic Lab-
oratory, 18.00; HyVee
#1162, 108.23; IA De-
partment of Natural
Resources, 3,300.00;
IIW Engineers & Sur-
veyors PC, 87,947.75;
Inside Decor Rental
Inc, 136.00; Insurance
Strategies Consulting
Inc, 925.00; Intelius,
2,203.60; Iowa Dept of
Natural Resources,
1,915.00; Iowa One Call,
547.00; 1 & J Tree Serv-
ice, 1,125.00; J & R Sup-
ply Company, 232.10;
Janice A Stoffel, 74.18;
Jennifer R Merrill,
5,669.01; Jerry R
Carber, 39.00; John An-
derson Bricker,
1,000.00; John C
Schober, 1,564.00; John
J Feller, 325.00; John P
Uhal, 52.00; Jon L
Wendt, 52.00; Justina
Reisch, 100.00; Kenneth
M Clayton, 3,936.00;
Keystone Laboratories
Inc, 783.80; KJWW En-
gineering Consultants,
5,070.78; Kueny Archi-
tects LLC, 2,540.00; La-
bor Ready, 2,458.50;
Laurie A Trifone, 73.50;
Lawrence H Pauly,
580.00; Leslein Truck-
ing, 26,376.00; Liberty
Tire Services of Ohio
LLC, 2,500.50; Lifeline
Systems Inc, 5,061.30;
Loras College,
18,659.81; Loren J
Wicks, 26.00; Lyle
Sumek Associates Inc,
40,663.75; Marble Med-
ic Inc, 4,737.50; Marcos
chael L Timmerman,
377.00; Michael Vd Jas-
per, 156.00; Michaels
Arts & Crafts, 71.96;
Midwest Business
Products, 410.60; Miller
and Van Eaton, 190.08;
Moor's Salvage & Re-
covery Inc, 300.00;
Morse Electric Inc,
7,245.00; Myers -Cox
Co, 879.91; Nathan 1
Martin, 90.00; Neumei-
ster Animal Hospital,
298.50; Newt Marine
Service, 2,778.19; Nor-
man C Freund, 405.00;
Northern Illinois Uni-
versity, 13,980.00;
O'Toole Office Supply
Company, 81.68; Peggy
L Oneill, 3,123.42; Pen-
guin Group USA Inc,
2,500.00; Peninsular
Technologies LLC,
163.69; PetData,
2,608.30; Phillip E
Timmerman, 351.00;
Platinum Hospitality
LLC, 1,813.20; Project
Concern Inc, 48,356.57;
Qwest, 86.77; Rachael J
Schaefer, 210.00; Ralph
A Jasper, 180.50; Ran-
dall J Montgomery,
286.00; Raymond L
Goedert, 427.50; Re-
gional Transit Authori-
ty, 5,329.00; Rental
Service Corporation
USA, 2,196.02; Roger J
Kurt, 45.00; Ronald P
McDonald, 2,707.67;
Ryan C McGovern,
104.00; Ryan D Retten-
berger, 157.50; SELCO
Inc, 186.00; Service-
master-Banfield Seven
Hills, 2,297.38; Shane 1
Sullivan, 105.00; Shawn
J Swenson, 97.50;
Sherri A Theisen,
351.00; Sherwin Wil-
liams Company, 137.76;
Skyline Trucking &
Storage Inc, 1,925.00;
SMG, 6,845.50; Smith -
group Jjr LLC, 6,000.00;
St Lukes Occupational
Resources, 111.00;
State of Iowa Insur-
ance Div, 100.00; Steve
E Wallace, 182.00; Ste-
ven M Fuchs, 465.50;
Steven N Eastvedt,
57.00; Strand Associ-
ates Inc, 176,764.58;
Susan K , Glassman,
745.39; Terracon,
13,500.00; Test America
Laboratories Inc,
117.60; The Hertz Corp,
43.70; Theodore 1
Stackis, 80.00; TII Cor-
poration, 11,227.50;
Timothy P Gottschalk,
234.00; Tower Optical
Company, 304.40;
Tschiggfrie Excavating
Company, 400.00; Tyler
Puls, 150.00; Universi-
ty of Iowa, 90.00; Urban
Strategies Inc, 3,995.69;
USA Staffing Inc,
1,173.95; Vanderloo &
White Veterinary PC,
277.70; Veenstra &
Kimm Inc, 24,692.50;
Vocational Services,
1',387.42;' Washington
Neighborhood Develp
Ctr, 75,000.00; Wash-
ington Neighborhood
Tool, 767.44; Wayne P
Lott, 520.00; Weber Pa-
per Company, 12.89;
Wendy K Pauly, 247.00;
Westphal Reporting
LLC, 240.00; Whitfield &
Eddy PLC, 270,171.76;
William G Blum, 185.25;
Woodward Communi-
cation Inc, 420.00;
COURT COSTS & RE-
CORDS FEES: Clerk of
District Court, 25.00;
Dubuque County Ab-
stract & Title, 525.00;
Dubuque County Re-
corder, 579.00; Dubu-
que County Sheriff,.
35.00; Kroll Factual Da-
ta, 145.15; DAMAGE
CLAIMS: Jakes Pack N
Post, 332.10; Public En-
tity Risk Services,
3,664.33; EMPLOYEE
BENEFITS: Express
Scripts Inc, 204,400.76;
Health Choices,
416,435.39; FINANCIAL
SERVICES FEES: Ameri-
can Trust & Savings
Bank, 2,491.79; Dubu-
que Bank & Trust Com-
pany, 2,363.49; Elec-
tronic Transaction Sys-
tems, 1,383.72; First
Community Trust,
1,131.18; Northern
Leasing Systems Inc,
79.96; PetData, 106.87;
Transfirst, 2,410.28; US
Bank, 57.63; FUEL:
Agvantage FS Inc,
4,304.36; AVFuel,
212,597.63; Conoco,
104.12; Dubuque Dis-
count Gas, 32,148.82;
Kwik Stop Food Mart,
892.48; Molo Oil Com-
pany, 37,625.66; Mul-
grew Oil Company,
23,167.77; FURNITURE
& EQUIPMENT: Benja-
min D Minger, 1,150.00;
Brown Traffic Prod-
ucts, 6,108.00; C & T
Lawn and Garden Inc,
360.00; Canvas Prod-
ucts Inc, 32.00;
Comelec Services Inc,
1,570.96; Communica-
tions Engineering Co,
1,461.39; Crescent Elec-
tric, 378.03; CTL Scien-
tific Supply Corp, 57.48;
Dell Computer/Mar-
keting, 32,528.09; Du-
buque Hose & Hydraul-
ics, 1,683.82; Ed M Feld
Equipment Co Inc,
555.00; Electronic Com-
munication Sys,
4,340.98; Full Compass
Systems Ltd, 28.23;
Govconnection Inc,
3,358.20; Graybill Elec-
tronics Inc, 10,202.65;
Greenwich Industries
LP, 24,555.00; Harbor-
tronics Inc, 2,550.00;
Heiman Fire Equip-
ment, 1,065,637.00;
Logan Contractors
Supply Inc, 2,069.35;
Lowes Companies Inc,
149.50; Martin Equip-
ment, 8,450.00;
Menards Lumber Co,
108.82; Michael P Mar-
shall, 600.00; Mid
American Signal Inc,
5,687.00; Midwest Safe-
ty Counselors Inc,
757.41; Mike M Steve,
1,489.87; Miller Electric
Supply Inc, 171.83;
Mity-Lite, 10,017.00;
Morse Electric Inc,
64,000.00; Network
Computer Solutions,
12,414.00; OSI Batter-
ies, 849.71; Pigott Inc,
2,131.91; Rehrig Pacific
Company, 30,700.00;
Robert E Boge, 879.84;
Roeder Implement Inc,
625.00; Roeder Outdoor
Power Equipment,
11,329.05; Simon Fire
Equipment & Repair
Inc, 5,467.47; Strategic
Learning Technologies,
3,842.00; Theisens Inc,
127.75; Three Rivers FS
Co, 18.83; Timothy J
Loeffelholz, 35.00; Tri
State Truck Equipment,
37,597.37; Utility Equip-
ment Company, 442.33;
Verizon Wireless Serv-
ices LLC, 180.88; Welter
Storage Equipment Co
Inc, 265.00; GRANTS:
Alan P Ames, 14,300.00;
Alliant Energy, 167.63;
Black Hills Energy,
61.84; City of Cascade,
792.50; City of Dubu-
que, 35,390.00; City
Treasurer -Utility Serv-
ice, 76.72; Dubuque
Arts Council, 5,186.00;
Dubuque Property
Management, 9,443.02;
H & M Realty LLC,
75.00; Mark A
Nemmers, 38,704.00;
McStac Properties LLC,
400.00; Multiculutral
Family Center,
1,600.48; North End
Neighborhood Associa-
tion, 492.04; Northeast
Iowa School of Music,
5,696.00; SELCO Inc,
60.00; Theodore 1
Stackis, 585.00; Timo-
thy L Specht, 7,000.00;
Winger Construction
Inc, 1,200.00; HEALTH
BENEFITS & INSUR-
ANCE: Delta Dental
Plan of Iowa, 18,558.95;
Iowa Health Buyers Al-
liance, 275.00; Stand-
ard Insurance Co, 9.68;
INSURANCE: Friedman
Insurance Inc,
48,408.00; State Central
Financial Service Inc,.
300.00; Land IMPROVE-
MENTS: Addoco Inc,
610.00; Bill Miller Log-
ging Inc, 13,144.50;
Blooms & Plumes LLC,
7,358.70; Labor Ready,
1,183.68; SELCO Inc,
119.00; Sharon Deann
Gaul, 520.00; LIBRARY
BOOKS & MATERIALS:
-Baker & Taylor Co
Books, 12,180.52; Big
River, 29.00; Book De-
pot, 854.38; Book Let-
ters LLC, 2,025.00;
Brodart Co, 14.29; Cas-
cade Pioneer -Adver-
tiser, 33.00; Center
Point Inc, 205.50;
EBSCO Subscription
Service, 3,520.00; In-
gram Library Services
Inc, 1,427.53; KINO In-
ternational Corp,
149.00; Midwest Tape
LLC, 4,158.23; Over -
Drive Inc, 2,454.96; Pit-
ney Bowes Inc, 281.42;
Promotion Inc, 864.00;
Proquest LLC,
16,243.00; Random
House Inc, 154.75: Re-
corded Books LLC,
2,565.28; River Lights
Ilnd Edition, 237.92;
Staples Advantage,
949.96; State Library of
Iowa, 1,755.58; Target
Stores, 97.95; The Gale
Group, 1,345.35; Tutor.
com Inc, 8,000.00;
LOANS: Alan P Ames,
350.00; Becky M Light-
foot, 900.00; Jenny M
Rouse, 250.00; MER-
CHANDISE: 7G Distrib-
uting Co, 5,719.57;
Acushnet Co, 3,323.72;
Adams Golf Ltd, 56.73;
Arctic Ice of Iowa,
313.96; Beecher Co Inc,
980.43; Cleveland Golf,
90.15; Coca Cola Enter-
prises, 10,518.94;
Divotech Golf Corp,
447.33; Donut Boy,
78.00; Doyle Golf Inc,
100.80; Eagle Country
Market #147, 705.29;
Early Times LLC,
659.06; Footjoy, 247.84;
GMS Inc, 411.26; Hawk -
eye Foodservice Distri-
bution, 746.01; HyVee
#1160, 86.84; Lagas-
tronomie Catering Inc,
815.00; Matthews Dis-
tributing Co, 3,352.75;
Michael P Marshall,
91.00; Myers -Cox Co,
2,887.80; Professional
Golf Supply, 128.62; R
W Borley Advertising
Inc, 957.95; Sara Lee
Corporation, 234.97;
Sid's Beverage, 243.39;
Taylor Made Golf,
272.03; MISCELLANE-
OUS: Community Foun-
dation of Greater Dbq,
12.00; Creative Cater-
ing Inc, 353.50; Drake
Wisconsin LLC, 150.00;
HyVee #1162, 234.85;
Kalmes Catering Inc,
968.75; Larue Distribut-
ing Inc, 151.50; SRC -
Strategic Resource
Company, 272.00'
Womens Leadership
Network, 24.00; OPERA-
TIONS & MAINTE-
NANCE: A & G Electric
Company, 4,588.50; A-1
Crane Rental & Machi-
nery Movers, 850.00;
Services, 293.12; Alfa
Laval Inc, 492.30; Al -Jon
Inc, 59.45; A-L-L Equip-
ment, 239.29; Allen M
Bahl, 132.50; Allied
Waste Services,
1,344.94; Allmed, 75.21;
ltorfer Inc, 335.96;
Amazon.com LLC,
400.02; Amy Wilhelm,
3.75; Anderson Weber
Inc, 451.11; Anderson
Welding & Repair,
2,236.00; APEX Con-
crete, 16,829.88; ARA--
MARK Food & Support
Services, 259.00; Astra
Associates Inc,
1,751.22; Atlast Fluid
Power, 2,441.65; Auto-
mation Service, 607.86;
Barron Motor Supply,
12.17; Battery Center,
399.34; Beverly H Wag-
ner, 47.99; Big A Auto
Parts & Service,
1,610.36; Bill Miller Log-
ging Inc, 828.00; Bird
Chevrolet, 3,132.43;
Blooms & Plumes LLC,
1,420.00; Blue Skies
Over Dubuque Inc,
248.73; Bound Tree
Medical LLC, 998.51;
Bowman Products,
343.11; Boys & Girls
Club of Greater Dbq,
1,250.36; Brown Traffic
Products, 196.00; Burt
Steve & Son Garage
Inc, 300.00; C & T Lawn
and Garden Inc,
1,350.38; Cargo Equip-
ment Corporation,
59.67; Carroll E Clark,
279.03; Caseys General
Store, 32.77; Catherine
L Herbst, 132.20; Cen-
tral States Indust Sup-
ply Inc, 272.69; Central
True Value, 866.47;
Chemsearch, 2,729.32;
Chem-Sult Inc,
14,499.91; City of Dubu-
que lowa/Five Flags,
56.00; Clemenson En-
terprises Inc, 485.58;
Cole-Parmer Instru-
ment Company, 112.11;
Colonial Painting &
Decorating Inc,
1,376.00; Comelec
Services Inc, 442.29;
Computer Doctors Inc,
159.95; Conney Safety
Products, 595.36; Con-
solidated Electrical Dis-
tributor, 1,085.13; Con-
tinental Research Corp,
480.89; Couler Valley
RV, 23.91; Crescent
Electric, 3,974.27; D & K
Products, 569.52; Davis
Equipment Company,
245.19; Demarius
Group, 231.50; DEMCO,
809.43; Dennis Bahcall
Rubber Co, 49.29; Dia-
mond Mowers Inc,
277.95; Digital Designs
Inc, 135.00; Drew Cook
Repair & Fluid Power
Inc, 197.09; Driveline
Inc, 3,820.81; Dubuque
County Sheriff,
1,500.00; Dubuque Die-
sel . Injection Service,
6.48; Dubuque Fire
Equipment Inc, 688.05;
Dubuque Hose & Hy-
draulics, 4,455.18; Du-
buque Yacht Basin Inc,
84.01; Dukes Root Con-
trol, 960.00; Duncan
Parking Technologies
Inc, 42.37; E 1 Voggen-
thaler Company,
160.28; Ed M Feld
Equipment Co Inc,
1,911.55; Electric Pump,
751.18; Electronic
Transaction Systems,
312.30; Energetics,
340.80; Fastenal Com-
pany, 317.65; FCX Per-
formance Inc, 1,254.80;
Federal APD Inc,
382.36; Ferguson Water
Works Supply Inc,
463.75; First Supply
LLC, 64.96; Fisher Sci-
entific Company,
1,079.46; Flint Hills Re-
sources LP, 4,084.80;
Flynn Ready Mix Con-
crete, 302.00; Fox Ther-
mal Industries,
1,098.41; Fransyl Equip-
ment Inc, 256.80; Free
Flight, 344.97; Full
Compass Systems Ltd,
105.00; Galls Incorpo-
rated, 36.98; Gene C
Rokusek, 115.00; Gierke
Robinson Company,
163.65; Goodyear Tire
& Rubber, 1,442.22;
Grainger Inc, 71.79;
Granicus Inc, 6,530.46;
Graybill Electronics
Inc, 1,640.25; Hach
Chemical Company,
1,019.47; Happy Joe's
Pizza, 236.00; Hartig
Drug Company, 5.19;
Hawkeye Trk&Trlr&
Tire&Retread, 8,836.88;
Hendricks Feed & Seed'
Co Inc, 468.75; Herbst
Upholstery, 210.00;
Higley Industries Inc,
14.62; Hodge Company,
255.42; Huss Imple-
ment, 446.92; Hydra
Ram Inc, 205.81;
Hydrite Chemical Com-
pany, 3,910.00; HyVee
#1160, 36.49; HyVee
#1162, 31.74; IDEXX
Distribution Corp,
957.05; Interstate Bill-
ing Service Inc, 35.69;
Interstate Pipe & Sup-
ply, 46.26; Iowa Library
Association, 29.00; Io-
wa Park & Recreation
Assoc, 25,537.50; Iowa
Prison Industries,
2,442.50; IWI Motor
Parts, 2,079.82; 1 & R
Supply Company,
10,865.39; James 1
Graves, 1,171.00; Jay F
Hanson, 141.00; Jean T
Daoud, 126.64; John L
Knepper, 32.00; Julie
Ann Tilton, 105.00; Key
West True Value,
574.54; Keystone Auto-
motive Industries Inc,
43.04; Knappers Water
Store LLC, 132.10;
Kramer Pest Control,
120.00; Kruser Septic
mond, 181.74; Martin
Equipment, 7,559.15;
Mc Govern Hardware,
65.86; McDonald Sup-
ply Co, 335.15; Mead &
Sons Inc, 749.90; Med
Alliance Group Inc,
646.11; Mediacom,
756.81; Meineke Muf-
flers, 253.83; Menards
Lumber Co, 659.60;
Mercy Home Care - Du-
buque, 105.12; Midland
Scientific Inc, 139.02;
Midwest Alarm Compa-
ny, 330.99; Midwest Ra-
dar & Equipment,
1,020.00; Midwest Safe-
ty Counselors Inc,
274.34; Mike Finnin
Ford Inc, 7,027.36; Mill-
er Electric Supply Inc,
3,339.75; Miracle Car
Wash Corp, 193.68;
Miracle Express, 23.40;
Modern Piping Inc,
4,235.00; Mohawk Mfg
& Supply, 1,316.54;
Molo Oil Company,
522.02; Molo Sand &
Gravel Company,
198.36; Motion Indus-
tries Inc, 1,647.38; MPD
Inc MPH Industries,
105.00; Mulgrew Oil
Company, 953.90; Mu-
tual Wheel Company,
2,807.27; Myers -Cox
Co, 545.58; Napa Auto
Parts & Supply, 930.34;
National Filter Media
Corp, 1,380.86; New Pig
Corporation, 770.61;
Newton Valve Service
Division, 254.86; Nor-
solv Systems, 139.95;
Northern Balance &
Scale Inc, 359.10; Oak
Ridge Apparel &
Awards, 520.45; OMJC
Signal Inc, 216.53;
Opening Specialists
Inc, 943.63; Original
Watermen Inc, 233.28;
O'Toole Office Supply
Company, 628.22; Over-
head Door Company,
109.00; Parts Associ-
ates Inc, 217.56; Penin-
sular Technologies
LLC, 145.00; Perfection
Oil, 186.57; Polydyne
Inc, 8,400.00; Pool Tech
Midwest Inc, 8,311.90;
Prairie Creek Nursery,
287.00; Precision Tool
& Engineering Co,
165.00 Premier Linen,
734.12 Prevost Car Inc,
254.25 Printers Plus,
37.00; Pro Tint Inc,
185.00; Project Concern
Inc, 3,513.04; R & R
Products Company,
227.08; Racom Corpo-
ration, 9,637.66; Rath
ford Self Storage,
110.00; Radio Shack,
5.98; Rainbo Oil Com-
pany, 1,018.48; Recycle
Clear, 3,002.22; Rental
Service Corporation
USA, 93.50; Research
Technology Interna-
tional, 150.00; Rhode
Island Novelty Co Inc,
81.61; Rinda K Wolff,'
250.00; River City Pav-
ing, 143,561.39; River
City Stone, 11,012.81;
Robert J Slattery,
650.00; Rockford Indus-
trial Welding Inc,
334.60; Roeder Imple-
ment Inc, 1,566.61;
Rogan Scale & Equip-
ment Sales Inc,
1,064.56; Sadler Power
Train & Dubuque
Spring, 1,237.04; Safe-
guard Business Sys-
tems Inc, 301.55;
Safelite Auto Glass,
297.92; Sally Jo Myers,
70.00; Scherrmans Im-
plement & Impliance,
65.36; Schindler Eleva-
tor Corp, 922.47;
Schmalz Precast Con-
crete Mfg, 1,652.00;
Schumacher Elevator
Co, 106.52; Scott A
Crabill, 64.19; Scott
Printing, 488.70; Secur-
ity Products Inc,
135.00; SELCO Inc,
5,107.60; Sherwin Wil-
liams Company, 474.79;
Sid's Beverage, 313.20;
Sister Cities Interna-
tional Inc, 680.00; Sky-
line Trucking & Storage
Inc, 262.50; Solutions
Management Group,
137.81; Spahn & Rose
Lumber, 556.77; Sta-
ples Advantage, 454.50;
State Chemical Mfg
Company, 716.61; Steel
Mart, 1,291.42; Stetson
Building Products Inc,
341.21; Steves Ace
Hardware, 2,258.42;
Streichers Police
Equipment, 459.54; Su-
perior Welding, 65.94;
Susan M Stoppelmoor,
' 323.52; Susteen Inc,
85.00; Tandem Tire &
Auto Service, 431.97;
Tees Plus, 1,721.18;
Telin Transportation
Group LLC; 403.09;
Tennant Sales & Serv-
ice Co, 253.00; Terminal
Supply, 429.97; The
Locksmith Express,
74.00; The Sign Makers,
655.00; Theisens Inc,
1,750.28; Thermo King
Quad Cities Inc,
1,302.91; Three Rivers
FS Co, 70.18; Timothy J
Loeffelholz, 1,283.85;
Timothy M Horsfield,
277.79; TNT Jewelry
Unlimited Inc, 79.00;
Trans -Iowa Equipment
Inc, 1,465.60; Tri State
Truck Equipment,
110.00; Tri-State Ad-
justments, 789.40;
Truck Country of Iowa
Inc, 466.27; Tschiggfrie
Excavating Company,
167.34; Turpin Dodge of
Dubuque LLC, 726.25;
United Laboratories
Inc, 442.08; United Par-
cel Service -Iowa, 46.72;
United States Plastic
Corp, 587.35; Van Me-
ter Industrial Inc, 31.89;
Vermeer Sales & Serv-
410.00; Wenzel Towing
Service, 794.23; Wenzel
Towing Service -- State
Cont, 5,775.00; Western
Lime Corporation,
17,961.35; Wholesale
Direct Inc, 22.60;
Zarnoth Brush Works
Inc, 923.16; Zee Medi-
cal Service, 130.86; Zoll
Medical Corporation,
1,921.46; OTHER EM-
PLOYEE BENEFITS:
Airgas North Central,
33.87; Alternative Serv-
ice Concepts LLC,
640.00; American Trust
& Savings Bank,
7,126.83; Cintas First
Aid & Safety, 142.75;
Conney Safety Prod-
ucts, 690.70; Dr Tom
Anderegg, 75.00; Dubu-
que Emergency Physi-
cians, 163.00; Dubuque
Radiological Associa-
tion, 34.00; Gerald F
Herburger, 76.53; Ger-
ald Peter, 205.92; Marie
L Ware, 6,490.93; Medi-
cal Associates,
5,536.65; Mercy Medi-
cal Center, 486.00; Mer-
cy Radiologists of Du-
buque, 186.85; Midwest
Safety Counselors Inc,
309.05; Total Adminis-
trative Services Corp,
1,363.98; Zee Medical
Service, 40.90; PAY-
ROLL BENEFITS • &
WITHHOLDING:
Carnegie -Stout Library
Foundation, 148.64;
City Treasurer,
634,877.16; Collection
Services Center,
3,137.64; Drive, 97.00;
Dubuque Bank & Trust
Company, 604,102.66;
Dubuque Police Protec-
tive Assn, 1,970.00; Du-
buque Prof Firefighters
Assn, 3,791.67; Dupaco
Community Credit Un-
ion, 35,768.66; Dutrac
Community Credit Un-
ion, 6,782.00; General
Drivers Credit Union,
7,423.00; IAFF Fire Pac
Ckoff, 37.32;
ICMA/Vantagepoint
Transfer Agnt 457,
77,407.68; Illinois De-
partment of Revenue,
442.77; Intl Union of
Operating Engineers,
672.76; IPERS,
204,491.96; MFPRSI,
263,124.78; Standard
Insurance Company,
2,416.01; Teamsters Lo-
cal Union #120,
4,401.00; United States
Treasury/Irs, 459.41;
United Way Services
Inc, 963.64; Windham
Professionals Inc,
359.46; PRINTING, PUB-
LISHING, SUBSCRIP-
TIONS & DUES: Ameri-
can Assoc of State
Hwy, 409.50; American
Public Health Assoc,
195.00; American
Working Dog Inc, 85.00;
Cascade Pioneer -
Advertiser, 68.32;
Copyworks, 442.34;
Dyersville Commercial,
385.14; Falcon Associ-
ates Inc, 415.00; Hawk -
eye Community Col-
lege, 500.00; Interna-
tional City/County,
90.00; International
Code Council Inc,
1,114.11; Iowa Crime
Prevention Assoc,
50.00; James J Graves,
315.00; Jon W Dienst,
37.50; Kimberly A
Glaser, 382.86; Legisla-
tive Service Bureau,
200.00; Loras College,
26.88; Menards Lumber
Co, 9.95; Midwest
Printing & Bindery LLC,
1,316.27; New Urban
Publications Inc, 79.00;
News Publishing Co
Inc, 157.50; Next Ameri-
can City, 21.00; Printers
Plus, 97.64; River Lights
Ilnd Edition, 15.96;
Safeguard Business
Systems Inc, 50.00;
Scott Printing, 1,560.00;
Technigraphics, 27.00;
Telegraph Herald,
9,605.01; Temple Pub-
lishing LLC, 590.00; The
Golden View, 50.00; Ti-
na M Sio, 300.00; Union
Hoermann Press,
7,093.00; Waste News,
69.00; Weber Paper
Company, 20.11; Welu
Printing Company,
1,677.59; West Group,
1,125.19; Woodward
Communication Inc,
4,579.55; PROMOTION:
Advance Designs,
25.25; American Library
Association, 100.00;
Beverly H Wagner,
25.00; Dex• Media East
LLC, 17.30; Dubuque
Leader, 37.50; Hickie
Smith Productions,
9,050.00; Julien's Jour-
nal, 372.00; Karen C
Lyness, 4,000.00; Mi-
chael P Marshall, 33.20;
OnMedia, 150.00; R W
Borley Advertising Inc,
1,026.67; Radio Dubu-
que Inc, 400.00; Star
Restaurant & Ultra
Lounge, 198.90; Susan
A Henricks, 25.23; Tele-
graph Herald, 745.00;
The Golden View,
110.00; Woodward
Communication Inc,
120.00; PROPERTY AC-
QUISITION : Alliant En-
ergy, 18.62; Crawford
Murphy and Tilly Co,
9,859.51; Daniel J
Arensdorf, 2,370.00;
David J Witter &
Micheline R Witter,
10,000.00; Dubuque
County Abstract & Ti-
tle, 245.00; Evologic
Inc, 200.00; Four
Mounds Foundation,
2,317.50; Gronen Resto-
ration Inc, 123,000.70;
Heartland Inns of
America LLC, 649.56;
John E & Gertrude A
SURANCh: A & G Blec-
tric Company, 518.85;
Addoco Inc, 3,985.00;
Advantage Sheet Metal
Inc, 103.16; Aggregate
Materials Co, 363.83;
Ahmann's Lawn Care
Inc, 1,600.00;
Aladdin/G&K Services,
1,975.47; Alliant Ener-
gy, 169.56; American
Tree Service, 1,550.00;
Area Residential Care,
68.22; Biechler Electric
Inc, 2,863.72; Bill Miller
Logging Inc, 543.00;
Black Hills Energy,
66.52; Blackhawk Auto-
matic Sprinklers,
230.00; Brannon Monu-
ment Co, 200.00; C & T
Lawn and Garden Inc,
12.32; Central True Val-
ue, 419.65;
Chemsearch, 142.89;
Christopher L Orcutt,
2,460.00; Cintas Corp,
251.50; City Treasurer -
Utility Service, 83.45;
CK Construction,
1,662.00; Colonial
Painting & Decorating
Inc, 1,347.81; Commu-
nications Engineering
Co, 563.74; Crescent
Electric, 718.06; D & K
Products, 195.00;
Derlein Scale Inc,
1,028.94; Digital De-
signs Inc, 497.50;
Dittmer Recycling Inc,
73.64; Division of La-
bor, 175.00; Drew Cook
& Sons Excavating Co
Inc, 1,499.25; Dubuque
Community School
Dist, 3,251.00; Dubuque
County Sheriff,
26,184.13; Dubuque
Hose & Hydraulics,
49.94; Dubuque Sign
Company, 306.40;
Dubuqueland Door
Company, 867.67; E
William & Margaret M
Walser, 225.00; Experi-
enced Roofing, 180.03;
Friedman Insurance
Inc, 226.00; Geisler
Brothers Company,
410.09; Giese Sheet
Metal Co Inc, 443.50;
Grainger Inc, 563.67;
GSE Holdings Inc,
381.39; Heiar Fencing &
Supply Inc, 200.00;
Herbst - Upholstery,
40.00; Iowa Water Man-
agement Corp, 333.00;
Jerry K Fjelseth, 65.00;
Jim Giese Comm Roof-
ing Inc, 194.25; John A
Knopf, 250.00; Key City
Window Cleaning,
596.00; Key West True
Value, 55.72; Kim A
Herrig, 475.00; Labor
Ready, 718.09; Lange
Sign Group, 691.50;
Lowes Companies Inc,
74.92; Martin's Flag
Company, 200.75;
McAuliffe Excavating
Inc, 1,715.20; McDonald
Supply Co, 143.99;
Menards Lumber Co,
686.27; Mike M Steve,
625.00; Miller Electric
Supply Inc, 208.47;
Miracle Recreation
Equip Company,
1,601.51; Myers -Cox
Co, 114.64; Opening
Specialists Inc, 710.30;
Orkin Exterminating
Company, 2,876.67;
Outdoor Recreation
Products, 1,496.45;
Overhead Door Compa-
ny, 260.00; Per Mar Se-
curity Services, 97.58;
Perry C Martin, 182.00;
Perry Construction
LLC, 3,300.00; Portzen
Construction Inc,
320.00; Premier Linen,
43.61; Rainbow Group
LLC, 919.00; River City
Stone, 121.96; Schu-
macher Elevator Co,
2,113.13; SELCO Inc,
1,479.40; Sharon Deann
Gaul, 220.00; Sherwin
Williams Company,
295.83; Simplexgrinnell
LP, 2,398.00; Skyline
Trucking & Storage Inc,
4,237.50; Spahn & Rose
Lumber, 603.99; Steve
Cook, 1,429.66; Steves
Ace Hardware, 276.02;
Susan A Henricks,
149.08; The Locksmith
Express, 585.50;
Theisens Inc, 34.11;
Theodore J Stackis,
6,190.00; Three Hun-
dred Main LLC,
(303.34); Timothy J
Loeffelholz, 850.00; Top
Block Inc, 1,076.30;
Trugreen #2744, 93.00;
Tschiggfrie Excavating
Company, 401.67; Turf
Management LLC,
1,483.00; United Rent-
als, 1,280.52; Westside
Glass Inc, 56.75; Zephyr
Aluminum Products,
470.40; REFUNDS: Ace
Refrigeration Inc,
280.00; Alberto Ortiz
Vazquez, 5.00; Alfonso
Faison, 48.00; Ali Prada,
22.00; American Rivers
Corp, 350.00; Back 2
Health Chiropractic
LLC, 434.80;•Bahl, David
L, 5.57; Best Buy,
1,734.53; Big Lots
Stores #1824, 3.01; Bob
Harjehausen, 21.00;
Bob Meyer, 21.00; Boll,
Donna L, 36.20; Bosox
Softball, 100.00; Brad
Lewis, 21.00; Bradley
Beck McDonald Insur-
ance for Suzanne
Rhomberg, 763.00
Brett Anderson, 67.00
Brian Plunkett, 21.00
Brian Steuer, 21.00
Budget Electric, 106.40,
Burris, Irene, 16.50
Cara Hildebrand, 50.00
Chris Johnson, 21.00
Chris Nigg, 21.00; Chris
Schultz, 50.00; Chris-
tine Geesey, 78.00;
Community Founda-
tion, 300.00; Cotting-
ham & Butler, 50.00;
Dan Mendenhall, 50.00;
Danielle K Day, 50.00;
Finley Hospital,
10,415.30; Gary
Banworth, 12.50; Geor-
gia Pacific, 8,913.30;
Gloria Klinefelter,
50.00; Gorun, Joel R,
100.00; Hillcrest Family
Services Inc, 183.58;
Holly Smith, 22.00; Io-
wa Dept of Transporta-
tion, 631.24; Iowa Med-
icaid Enterprises,
130.05; Janice E
Schrage, (10.00); Jason
Burkle, 21.00; Jason
Charley, 21.00; Jason
Hughes, 21.00; Jason
Kieler, 33.50; Jason
Walters, 21.00; Jeld-
Wen / Wood Fiber Divi-
sion, 2,029.94; Jennifer
Hanniford, 50.00; Jenni-
fer L Schaal, 85.00; Jer-
ry Lange, 46.00; Jim
Hirsch, 67.00; John
Dunwoody, 67.00; John
Gilbert, 334.00; John
Gorton, 15.00; John
Ross, 67.00; John
Zaber, 2.00; Johnny
Gomez, 8.00; Josh
Brestrup, 21.00; Ken
Funke, 160.00; Kerry
Azbell, 42.00; Kevin
Mueller, 67.00; Key
West Fire Ems Assoc,
50.00; Kressig, John,
100.00; Kristie Fry,
50.00; Kristina L Chap-
man, 75.00; Kyle
Boardman, 33.50; Lack-
ey Kenneth, 22.50; Lar-
ry Youtzy, 21.00; Leute,
Carolyn, 60.00; Lisbhet
Dominguez, 24.00; Lux,
Jacquelyn A, 1,340.79;
Mark Shaw, 212.00;
Marty Hughes, 201.00;
Matt Timmons, 21.00;
Melinda Mihalakis,
17.00; Michael J
McCarron, 520.00;
Mickey King, 40.00;
Multiculutral Family
Center, 60.00; Nate
Burkle, 21.00; Nauman,
Gregory, 5.11; Nemeth,
Elise, 14.40; Norman,
Ryan M, 96.02; North-
east Iowa Community
College, 396.20; Paul
Tressel, 50.00; Pfeiler,
Amanda, 7.50; Queck
Capital Management,
8.03; Randy Dolson,
50.00; Reese Betcher,
12.50; Regional Transit
Authority, 24.06; Rick
Fens, 21.00; Rick Nigg,
113.00; Rob Huff, 21.00;
Rob Johnson, 21.00
Rusk, Jane, 22.00
Santosh Hanal, 8.00
Sarah Faulhaber
233.00; Stan Ward
21.00; Steelegray Inc
2.16; Steve Ferring
21.00; Steve
Wilenbring, 21.00; Sus-
an Meehan, 14.00;
Tammy L Wersinger,
50.00 Terry Alexander,
21.00 Terry Schmitt,
21.00 Thomas Trem-
ble, 50.00; Timpe, Ka-
ren, 4.00; Tom Schrobil-
gen, 147.00; Tony
Helling, 21.00; Tracy
Barber, 50.00; Troyer,
Davon, 24.32; Universi-
ty of Dubuque,
1,631.09; Vierkant, Er-
vin, 18.18; Wartburg
Theological Seminary,
402.43; REIMBURSE
PETTY CASH: City
Treasurer - Petty Cash
Fund, 428.54; RENTAL
EXPENSE: Racom Cor-
poration, 8,285.00; Sec-
ond Generation Realty
of IA LLC, 3,472.74; The
Fischer Companies,
2,412.00; Three Hun-
dred Main LLC,
3,044.78; SOFTWARE &
LICENSE FEES: Analyti-
cal Design Solutions
Inc, 70.00; Citrix Online
LLC, 14,376.00; Google
Inc, 14.76; Interact
Public Safety Systems,
22,276.80; Lightedge
Solutions Inc, 1,230.00;
Network Computer Sol-
utions, 31,330.45; Paper
Free Technology Inc,
10,667.00; Paraben Cor-
poration, 300.00;
Racom Corporation,
1,372.74; Sungard Pub-
lic Sector Pentamation,.
50,450.29; SUPPLIES &
SERVICES: Advance De-
signs, 348.48;
Aladdin/G&K Services,
127.00; ARAMARK Uni-
form Services, 56.89;
Baudville Inc, 40.40;
Carroll E Clark, 452.86;
Chief Supply Corpora-
tion, 1,314.88; Clarke
College, 16.10; Commu-
nications Engineering
Co, 714.74; Computer
Doctors Inc, 135.00;
Copy Systems Inc,
331.42; Discount School
Supply, 79.95; Dubuque
County Sheriff,
6,159.26; Dubuque Dis-
count Gas, 68,580.25;
Ed M Feld Equipment
Co Inc, 1,726.00; FedEx,
1,607.97; Galls Incorpo-
rated, 359.99;
Harbortronics Inc,
50.00; Iowa Prison In-
dustries, 16.00; IWI Mo-
tor Parts, 1,433.47; June
L Hancock, 31.79; Mail
Services Unlimited Inc,
731.05; Martin's Flag
Company, 200.74;
Menards Lumber Co
19.90; Midland Commu-
nications Inc, 170.00;
Molo Oil Company,
18,310.32; Officemax
Contract Inc, 252.90;
OMB Police Supply Inc,
665.34; O'Toole Office
Supply Company,
1,184.52; Pitney Bowes
Inc, 323.84; Postmas-
ter, 2,076.00; Premier
Linen, 1,606.77; Pur-
chase Power,
10,000.00; Rainbo Oil
Company, 3,417.40; Ro-
nald J Leconte, 300.00;
Rose T Hoerner, 113.72;
Safeguard Business
Systems Inc, 266.45;
Triplett Companies,
92.21; Truck Country of
Iowa Inc, 29.45; United
Parcel Service -Iowa,
142.57; United States
Postal Service,
1,005.98; Wayne D
Polsean, 105.49; Weber
Paper Company,
331.51; Welu Printing
Company, 171.00; TAX-
ES SALES & PROPERTY:
Treasurer -State of Io-
wa, 50,869.00; TAXES
SALES & PROPERTY:
Dubuque County
Treasurer, 5,463.00;
UNEMPLOYMENT IN-
SURANCE; Iowa Work-
force Development,
6,364.39; UTILITIES:
Alliant Energy,
349,743.43; Allied
Waste Services, 695.93;
AT&T Mobility II LLC,
283.35; Black Hills En-
ergy, 8,257.86; City
Treasurer -Utility Serv-
ice, 6,055.82; Comelec
Services Inc, 37.95;
Dittmer Recycling Inc,
274.60; Douglas C
Hughes, 53.72; Dubu-
que Community School
Dist, 3,516.00; Dubuque
County Auditor,
1,192.31; FSH Commu-
nication LLC, 55.00;
Lightedge Solutions
Inc, 428.21; Maquoketa
Valley Electric Corp,
1,552.49; McLeod USA,
4,810.50; Mulgrew Oil
Company, 3,454.23;
Platinum Hospitality
LLC, 15,190.21; Qwest,
1,311.60; Qwest Com-
munications, 3,983.55;
Racom Corporation,
2,289.60; U S Cellular
Mobile Telephone,
3,980.22; Verizon Wire-
less Services LLC,
3,780.61; You2 (You
Squared), 150.00;
WORKERS COMP:
American Trust & Sav-
ings Bank, 77,390.89;
Medical Associates,
1,253.90; Mercy Medi-
cal Center, 300.00; To-
tal, 11,285,609.05.
Summary of
Expenses
For Month Ended
August2010
Expenditure by
Fund, Amount
Airport Construction,
69,560.39; America's
River Project,
37,995.09; Cable Equip-
ment Fund, 4,340.98;
Cable TV, 23,936.64;
CDBG-Recovery,
2,893.00; Community
Development,
27,273.66; DMASWA-
General, 258,965.96;
DRA Distribution,
323,860.48; DRA Gam-
ing, 88,001.25; Expend-
able Library Gifts,
12,864.59; Garage Serv-
ice, 97,508.67; General,
5,007,534.07; General
Construction,
2,863.43; Health Insur-
ance Reserve,
628,199.90; Lead Paint
Grant, 74,939.36; Li-
brary Gifts Trust,
177.92 ; Parking Facility
C o n s t r u e
289,722.76; Parking Op-
eration, 36,434.96;
Refuse Collection,
44,035.87; Road. Use
Tax, 559,459.68; Tax
Construction,
103,713.38; Sanitary
Sewer Constructi,
477,815.44; Section 8
Housing, 13,991.86;
Sewage Facility Opera-
tion, 287,917.07; State
Rental Rehab, 1,944.20;
Stores/Printing,
24,208.90; Storm Water
Construction,
509,330.71;. Storm Wa-
ter Operation,
10,012.59; Street Con-
struction, 826,547.41;
Transit, 80,970.35;
Trust & Agency, 9.68;
UDAG Repayments,
7,266.66; Water Con-
struction, 1,021,970.11;
Water Utility Opera-
tion, 209,865.24; Work-
ers' Comp Ins Reserve,
79,476.79; Total,
11,285,609.05.
Summary of
Revenues
For Month Ended
August 2010
Reveue Type,
Amount
Taxes, 764,514.25;
Lienses & Permits,
358,989.01; Intergov-
e r n m e n t a I,
1,596,816.85; Charges
for Services,
16,795,582.22; Charges
to Other Governments,
57,242.53; Fines, Forfei-
tures & Penalty,
43,478.32; Use of Mon-
ey & Property,
1,033,886.59; Miscella-
neous, 11,326,256.63;
Special Assessments,
21,917.42; Refunds &
Reimbursements,
13,836.22; Total,
32,012,520.04
Kenneth J. TeKippe,
Finance Director,
City of Dubuque, Iowa
1t 9/24
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