Proof of Publication_List of Claims and Summary of Revenues 12 31 10Legal Notices
973.63; Kirkwood
Community College,
850.00; Kyle L Kritz,
81.50; Laura B
Carstens, 378.19;
Laurie A Trifone, 48.00;
Lisa M Lugrain, 7.48;
Margie Williams, 40.00;
Mark K Smith, 60.00;
Mark P Murphy, 162.24;
Marriott International,
504.10; Mary Rose
Corrigan, 211.55;
Medical Priority
Consultants, 320.00;
Michael C Van Milligen,
2,694.96; Michael 1
Brekke, 129.00; Mike R
Denman, 78.00; Mike
Ruff, 60.00; MSA
Professional Services
Inc, 1,110.00; Myron
Green Corporation,
2,214.96; National
Community Develop-
ment Asc, 400.00;
National League of
Cities, 515.00; North-
east Iowa Community
College, 310.00; Paul A
Herman, 35.03;
Platinum Hospitality
LLC, 910.04; Randall K
Peck, 211.53; Randall R
Rick, 245.27; Robert M
Green, 396.04; Ronald J
Turner, 73.00; Rose
Clancy, 300.00; Roy D
Buol, 1,487.20; Ryan M
Scherrman, 53.56;
Stanley J Ryan, 57.50;
Star Restaurant & Ultra
Lounge, 160.60; Steven
J Schilling, 70.00; Sue
Residence Apartments
LLC, 78.75; Tara N
Velez, 622.25;
Telegraph Herald,
100.00; The Fairmont
San Jose, 946.40;
Theresa A McDonough,
60.00; Therese H
Goodmann, 73.00;
Timothy M Horsfield,
535.20; Todd C Irwin,
154.50; Tracey L
Carriker, 40.00; Deanna
Gulyash and Schwartz
Plumbing, 954.00;
Delaware Co Solid
Waste Commission,
4,846.08; Dittmer
Recycling Inc, 2,877.49;
Donald L Cherba, 24.00;
Drake Wisconsin LLC,
59.25; Dubuque Area
Chamber of
Commerce, 5,000.00;
Dubuque County
Abstract & Title,
125.00; Dubuque
County Sheriff,
2,609.79; Dubuque
County Treasurer,
3,978.60; Dubuque
Home Builders &
Associates, 75.00;
Dubuque Hose &
Hydraulics, 232.00;
Dubuque Humane
Society, 9,937.09;
Dubuque Janitorial Inc,
545.50; Dubuque Main
Street Limited,
14,819.00; Dubuque
River Rides, 354.00;
Dubuque Sign
Company, 645.00;
Dubuque Visiting Nurse
Association, 354.00;
DuRide, 2,604.17;
Durrant Group Inc,
616.70; East Central
Intergovern Assoc,
2,073.00; Environ-
mental Hazard
Services LLC, 2,888.00;
Eric M Olson, 86.00;
Express Personnel
Services, 4,731.42; Foth
Infrastructure & Enviro
LLC, 42,300.00; Four
Mounds Foundation,
3,495.95; Gavilon Grain
LLC, 13,057.76; GEI
Consultants Inc,
10,618.54; Giese
Manufacturing Co Inc,
1,425.00; Glenn J
McDonough, 140.00;
GMS Inc, 1,400.00;
Government Finance
Officers Assoc, 580.00;
Grant J Luksetich,
40.00; Greater Dubuque
Initiatives, 19,111.06;
Iowa Finance Author-
ity, 108,405.17; Wells
Fargo Bank,
1,947,352.47; EM-
PLOYEE BENEFITS:
Express Scripts Inc,
232,532.86; Health
Choices, 260,750.16;
Health Choices Inc,
10,706.20; Medical
Associates, 588.00;
FINANCIAL SERVICES
FEES: American Trust &
Savings Bank, 2,493.60;
Dubuque Bank & Trust
Company, 2,294.35;
Electronic Transaction
Systems, 242.82; First
Comm Trust, 1,456.16;
Northern Leasing
Systems Inc, 39.98;
PetData, 77.33; Trans -
first, 1,969.43; US Bank,
2,145.34; FUEL: AVFueI,
75,787.40; Battery
Center, 95.95; Conoco,
62.81; Kwik Stop Food
Mart, 203.21; Molo Oil
Company, 23,077.24;
Mulgrew Oil Company,
10,509.89; Mutual
Wheel Company, 10.38;
FURNITURE & EQUIP-
MENT: A & G Electric
Company, 470.44; ACS
Government Systems
Inc, 1,180.00; Addoco
Inc, 1,753.00; Alcopro,
978.00; Amazon.com
LLC, 1,824.71; American
Locker Security Sys-
tems, 10,618.00; Ara -
mark Food & Support
Services, 71.25: Athens
Technical Specialists
Inc, 630.00; B & H Photo -
Video Inc, 942.47;
Barco Products Com-
pany, 911.52; Battery
Center, 114.98; Beverly
H Wagner, 141.74;
Century Laundry Distri-
buting Inc, 27,098.00;
City of Iowa City,
4,000.00; Commun-
ications Engineering
Co, 80.00; Decatur
Electronics Inc,
CAC h11• 11..11
tion LLC, 17,250.00;
Patricia A Broessel,
4,320.00; MERCHAN-
DISE: 7G Distributing
Co, 92.00; All Things
Sweet Pastry &
Sandwich, 315.00;
Beecher Co Inc, 47.28;
Coca Cola Refresh-
ments USA, 344.03;
Donut Boy, 24.00;
Dubuque Fire Equip-
ment Inc, 48.00; Eagle
Country Market #147,
35.68; Early Times LLC,
28.00; HyVee #1160,
18.23; HyVee #1162,
215.75; Lagastronomie
Catering Inc, 772.00;
Michael P Marshall,
512.94; Myers -Cox Co,
122.14; Sara Lee
Corporation, 13.43;
MISCELLANEOUS: City
of Dubuque lowa/Five
Flags, 194.70; Drake
Wisconsin LLC, 100.00;
Erica L Haugen, 40.00;
Faces & Voices
Diversity Conference,
15.00; Hotel Julien
Dubuque, 145.20;
HyVee #1162, 140.00;
Lowes Companies Inc,
79.92; Weber Paper
Company, 63.11; OPER-
ATIONS & MAINTE-
NANCE: A & G Electric
Company, 4,622.65; A -1
Crane Rental &
Machinery Movers,
825.00; ABRA Auto
Body & Glass, 1,642.47;
Addoco Inc, 30.00;
Advance Designs,
678.36; Air Liquide
America LP, 603.85;
Airgas North Central,
34,607.20; Aladdin /G &K
Services, 293.12;
Alberth Aviation Ltd,
92.28; Alcopro, 460.00;
A -L -L Equipment,
334.94; Allied Waste
Services, 833.02; Altar -
fer Inc, 542.98; Ameri-
can Eagle Airlines Inc,
1,160.00; American
Trust & Savings Bank,
CC/1 QA7 nn• Am.. 1Al■l
City of Dubuque,
Iowa
List of Claims and
Summary
of Revenues for the
Month Ended
December 31, 2010
CONFERENCES /EDUC
ATION EXPENSE &
REIMBURSEMENTS:
Agnes M Tauke, 315.80;
American Airlines
Aadvantage Order,
661.60; Amy 5 Amberg,
10.69; Anderson Weber
Inc, 36.95; Andre A
Lessears, 48.13; Arthur
E Hoffman, 60.00; Brant
E Schueller, 47.00;
Brenda J Hernandez,
13.89; Broken Arrow,
101.15; Brown Traffic
Mercy Home Care -
Dubuque, 168.72;
Michaels Arts & Crafts,
128.72; Mid -Iowa Solid
Waste Co Inc, 308.60;
Midland Scientific Inc,
842.50; Mike Finnin
Ford Inc, 457.12; Miller
Electric Supply Inc,
1,000.89; Miracle Car
Wash Corp, 218.02; MI-
T-M Corp, 212.50;
Motion Industries Inc,
325.74; Mountainside
Medical Equipment Inc,
200.00; MTI
Distributing Inc, 67.68;
Municipal Pipe Tool Co
Inc, 147.27; Mutual
Wheel Company,
1,201.38; Nancy R
Schmidt, 93.69; Napa
Auto Parts & Supply,
1,154.76; National Filter
Media Corp, 1,155.72;
New Pig Corporation,
799.38; Norsolv
Systems, 139.95; Nova
Marketing Inc. 76.95;
NPC International,
85.00; OMB Police
Supply Inc, 16.66;
O'Reilly Automotive
Inc, 57.49; O'Toole
Office Supply
Company, 924.10;
Pablo 0 Ramirez,
(19.80); Perfection Oil,
197.78; PetData, 30.00;
Polydyne Inc, 4,408.00;
Premier Linen, 433.08;
Printers Plus, 26.25;
Public Safety Center,
285.16; QED
Environmental
Systems Inc, 2,340.00;
R & R Products
Company, 367.61;
Racom Corporation,
3,742.70; Radford Self
Storage, 55.00; Rainbo
Oil Company, 747.23;
Regents of the Univ of
Minnesota, 2,835.00;
Ricky L Nieland, 965.73;
Rinda K Wolff, 250.00;
River City Paving,
300.42; River City
Stone, 11,913.10;
Products, 120.00;
Charles R Gau, 66.00
Chiquitta Carroll,
220.00; Christopher P
Gorrell, 254.44; Crea-
tive Catering Inc,
261.90; Dale Patrick
Lyons Jr, 60.00; Daniel J
Bannon, 11.69; David J
Heiar, 253.75; Dawn
Close, 300.00; Dean R
Mattoon, 41.90; Dora M
Serna, 60.00; Douglas C
Hughes, 26.01; Duane J
Richter, 139.24; Dubu-
que County Extension,
35.00; Dubuque Racing
Association, 24.75; E;
Daniel Brown, 41.82;
East Central Inter -
govern Assoc, 50.00;
Elizabeth A Willems,
52.10; Faces & Voices
Diversity Conference,
45.00; Falcon
Associates Inc, 149.00;
Gabriela C De Vega,
40.00; Gerald F Lange,
97.50; Greater Dubuque
Development Corp,
17.98; Hodge Company,
585.00; Hotel Julien
Dubuque, 78.40; HyVee
#1160, 19.92; HyVee
#1162, 39.98; IA
Department of Natural
Resources, 70.00; IDI•
LLC, 1,919.00; Iowa
Department of
Agriculture, (15.00);
Iowa Department of
Public Health, 540.00;
Iowa State University,
165.00; Jacqueline 1
Rodriguez, 32.25;
James J Imhof, 57.50;
Jamie Carter, 120.00;
Jennifer J Bahls, 277.50;
Jerelyn N O'Connor,
130.35; John T Digman,
(74.01); Joyce E
Connors, 1,453.90;
Kenneth 1 TeKippe,
15.00; Kevin Lynch,
Sediment Cntro, 75.00;
Copyworks, 53.25;
David A Ness, 100.00;
Dubuque County
Recorder, 38.00; East
Central Intergovern
Assoc, 265.31; Echostar
Satellite LLC, 1,036.76;
Government Finance
Officers Assoc, 745.00;
HDC Business Forms
Corp, 287.78; IA Public
Procurement Assoc,
60.00; ICLEI, 1,200.00;
IIMC, 75.00; Inter-
national City /County,
1,448.00; Internt'I Muni-
cipal Signal Associa,
90.00; Iowa Association
Building Officials,
70.00; Iowa Association
of Housing Officia,
30.00; Iowa Chapter
IAEI, 102.00; Iowa
Home Ownership
Education Proj, 200.00;
Iowa Public Health
Association, 75.00;
Loras College, 49.00;
Midwest Printing &
Bindery LLC, 1,316.27;
National Golf Foun-
dation, 199.00; National
Tactical Officers Assoc,
150.00; Nat'l Society for
Prof Surveyors, 241.00;
O'Toole Office Supply
Company, 129.75;
PATC, 200.00; PR
Media, 375.00; Preser-
vation Iowa, 50.00;
Printers Plus, 563.87;
Professional Deve-
lopers of Iowa, 570.00;
R W Borley Advertising
Inc, 90.98; Scott
Printing, 574.31; Secre-
tary of State, 30.00;
Southland Printing,
3,017.92; Sterling
Codifiers Inc, 3,037.00;
Telegraph Herald,
2,504.17; The Golden
View, 50.00; University
of Southern California,
1,000.00; Water Envi-
ronment Federation,
108.00; Weather Ser-
vice International,
7171111• ,A /nl„ ❑�i ntinn
(5.32); Steel Mart,
54.00; Stetson Building
Products Inc, 103.17;
Steve Cook, 146.79;
Steves Ace Hardware,
321.78; Stumpf Con-
struction Inc, 15,859.64;
The Locksmith Express,
497.00; Theisens Inc,
48.93; Theodore 1
Stackis, 5,830.75;
Timothy 1 Loeffelholz,
98.00; Total Plumbing &
Heating, 885.80;
Trugreen #2744, 37.00;
United Industries Inc,
681.34; White Front
Feed & Seed, 112.00;
Woodman Electrical
Contractors, 413.24;
REFUNDS: Angela
Hohmann, 32.00; Betty
A Weiland, 5.00; Birch,
Annette M, 100.00; Bird
Sign Inc, 100.00; Cable
Car Square Assoc,
50.00; Carmen M Reif,
10.00; Chad M Wolbers,
5.00; Chad Wells, 96.89;
Christian Zahnd, 5.00;
David Kirkpatrick,
211.25; Delight Bri-
meyer, 5.00; Dubuque
County Auditor,
1,645.32; Dubuque
County Historical Soc,
5,212.78; Estate of
Mary Decker, 83.06;
Fareway Stores Inc,
348.45; Felderman Busi-
ness Associates, 38.35;
Flynn Ready Mix
Concrete, 251.23;
Francisco Salinas, 5.00;
Gregory Blum, 5.00;
Heather M Taylor,
10.00; Holy Family
Catholic Schools,
4,257.24; Iowa Com-
mission On Volunteer
Service, 2,941.24; Jae-
ger Plumbing, 624.00;
James B Vandermillen,
2.00; Jamie Schuster,
7.00; Jay Middleton,
120.00; Jeffery A
Erschen, 30.00; Justin
Thiltgen, 14.00; Keith A
Stecker, 10.00; Kim
\Inlln�mnMh AA In•
76.34; Hawills Ltd,
50.00; HDC Business
Forms Corp, 78.10;
Houchen Bindery Ltd,
124.60; Inventory
Trading Co, 80.00; Iowa
Dept of Transportation,
177.12; IWI Motor
Parts, 1,126.70; Janaan
R Sjobakken, 48.67;
Mail Services Unlimited
Inc, 670.92; Martin's
Flag Company, 480.03;
Midwest Business
Products, 101.00;
Mississippi Valley
Sales, 338.00; Molo Oil
Company, 22,001.54;
Naviant Inc, 4,750.00;
Neil P Milkowski,
935.00; Office Depot,
14.35; Officemax
Contract Inc, 614.33;
O'Toole Office Supply
Company, 1,398.41;
Peggy L Eppler, 61.42;
Pitney Bowes Inc,
185.82; Postmaster,
393.00; Premier Linen,
1,274.58; Purchase
Power, 10,000.00;
Rainbo Oil Company,
4,214.12; Robert M
Klaas, 119.00; Ronald 1
Leconte, 270.00; Rose T
Hoerner, 24.25; Scott
Printing, 385.00;
Secretary of State,
30.00; Spahn & Rose
Lumber, 27.69; Staples
Advantage, 1,197.67;
Steves Ace Hardware,
40.65; Streichers Police
Equipment, 12.99•
Technigraphics, 20.92
The Sign Makers, 40.00
Theisens Inc, 510.57
Timothy 1 Loeffelholz
131.35; Truck Country
of Iowa Inc, 29.45;
United Parcel Service -
Iowa, 72.01; United
States Postal Service,
1,100.00; Walmart
Community /Dept #87,
34.14; Weber Paper
Company, 1,405.32;
TAXES SALES &
PROPERTY: Treasurer
STATE OF IOWA {SS:
DUBUQUE COUNTY
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: January 23, 2011, and for which the charge is $467.12.
Subscribed to before
this at day of
Airport Construction,
368,,668.21; Cable TV,
10,399.38; CDBG-
Recovery, 6,290.77;
Community Develop-
ment, 71,492.02; Debt
Service, 183,825.00;
DMASWA - General,
192,962.68; DRA
Distribution, 9,627.43:
DRA Gaming, 98,728.65;
Expendable Library
Gifts, 3,937.90; Garage
Service, 91,785.22:
General, 4,026,760.18;
General Construction,
100,231.26; Health
Insurance Reserve,
587,908.37; Lead Paint
Grant, 73,634.37;
Library Gifts Trust,
65.48; Parking Facility
Construc, 269,582.37;
Parking Operation,
406,371.03; Refuse
Collection, 19,927.48;
Road Use Tax,
126,753.53; Sales Tax
Construction,
135,974.12;
Operations, 13,057.76; Salt
Sanitary Sewer Con -
structi, 1,732,585.67;
Section 8 Housing,
553,269.78; Sewage
Facility Operation,
204,237.49; State
Rental Rehab, 7,216.57;
Stores /Printing, 529.87;
Storm Water Construc-
tion, 1,479,294.28;
Storm Water
Operation, 278,173.95;
Street Construction,
501,694.96; TIF -Adv
Data Comm, 47,732.74;
TIF - Cartegraph,
10,342.92; TIF -Down-
town, 934,980.86; TIF -
Downtown Loan Pool,
5,422.42; Tif -E. 7Th
Street, 3,978.60; TIF -
Kerper Blvd,
244,642.65; TIF - Metrix/
Nordstrom, 305,804.59;
Transit, 47,237.44;
Trust & Agency, 21.12;
UDAG Repayments,
47,472.25; Water Con-
eh., in+inn 1 11117G L7.
CERTIFICATION OF PUBLICATION
s„.u.DDid.
V otary Public in and for Dubuque County, Iowa,
I
,44-210-7 , 2 0 //
7ti z, cFQ�f.P�f/nfO
Nbt`ary Public in and for Dubuque County, Iowa.
MARY K. WESTERME ,^ 1
Commission Number 154E'-
x.. F 0
Products, 120.00;
Charles R Gau, 66.00;-
Chiquitta Carroll,-,
220.00; Christopher P
Gorrell, 254.44; Crea-
tive Catering Inc,,
261.90; Dale Patrick
Lyons Jr, 60.00; Daniel J
Bannon, 11.69; David 1
Heiar, 253.75; Dawn
Close, 300.00; Dean R
Mattoon, 41.90; Dora M
Serna, 60.00; Douglas C.
Hughes, 26.01; Duane J
Richter, 139.24; Dubu-
que County Extension,
35.00; Dubuque Racing
Association, 24.75; E
Daniel Brown, 41.82;
East Central Inter -
govern Assoc, 50.00;
Elizabeth A Willems,
52.10; Faces & Voices'
Diversity Conference,
45.00; Falcon.
AssociatesInc, 149.00;
Gabriela C De Vega,
40.00; Gerald F Lange,
97.50; Greater Dubuque
Development Corp,.
17.98; Hodge Companyr
585.00; Hotel Julien
City of Dubuque, Dubuque, 78.40; HyVee
Iowa #1160, 19.92; HyVee;
List of Claims and #1162, 39.98; IA
Summary Department of Natural
of Revenues for the Resources, 70.00; ID!.
Month Ended LLC, 1,919.00; Iowa
December 31, 2010 Department of
CONFERENCES/EDUC Agriculture, (15.00);
ATION EXPENSE & Iowa Department of
REIMBURSEMENTS: Public Health, 540.00;
Agnes M Tauke, 315.80; Iowa State University,
American Airlines 165.00; Jacqueline J
Aadvantage Order, Rodriguez, 32.25
661.60; Amy S Amberg, James J Imhof, 57.50;
10.69; Anderson Weber Jamie Carter, 120.00;
Inc, 36.95; Andre A Jennifer J Bahls, 277.50;
Lessears, 48.13; Arthur Jerelyn N O'Connor,
E Hoffman, 60.00; Brant 130.35; John T Digman,
E Schueller, 47.00; (74.01); Joyce E.
Brenda J Hernandez, Connors, 1,453.90;
13.89; Broken Arrow, Kenneth 1 TeKipper
101.15; Brown Traffic 15.00; Kevin Lynch,
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: January 23, 2011, and for which the charge is $467.12.
Subscribed to before
s),:a
Notary Public in and for Dubuque County, Iowa,
this ct day of , 20 //
Legal Notices
973.63; Kirkwood
Community College,
850.00; Kyle L Kritz,
81.50; Laura B
Carstens, 378.19;
Laurie A Trifone, 48.00;
Lisa M Lugrain, 7.48;
Margie Williams, 40.00;
Mark K Smith, 60.00;
Mark P Murphy, 162.24;
Marriott Inter
national,
504.10; Mary Rose
Corrigan, 211.55;
Medical Priority
Consultants, 320.00;
Michael C Van Milligen,
2,694.96; Michael 1
Brekke, 129.00; Mike R
Denman, 78.00; Mike
Ruff, 60.00; MSA
Professional Services
Inc, 1,110.00; Myron
Green Corporation,
2,214.96; National
Community Develop-
ment Asc, 400.00;
National League of
Cities, 515.00; North-
east Iowa Community
College, 310.00; Paul A
Herman, 35.03;
Platinum Hospitality
LLC, 910.04; Randall K
Peck, 211.53; Randall R
Rick, 245.27; Robert M
Green, 396.04; Ronald 1
Turner, 73.00; Rose
Clancy, 300.00; Roy D
Buol, 1,487.20; Ryan M
Scherrman, 53.56;
Stanley J Ryan, 57.50;
Star Restaurant & Ultra
Lounge, 160.60; Steven
J Schilling, 70.00; Sue
Residence Apartments
LLC, 78.75; Tara N
Velez, 622.25;
Telegraph Herald,
Carriker, 40.00; Deanna
Gulyash and Schwartz
Plumbing, 954.00;
Delaware Co Solid
Waste Commission,
4,846.08; Dittmer
Recycling Inc, 2,877.49;
Donald L Cherba, 24.00;
Drake Wisconsin LLC,
59.25; Dubuque Area
Chamber of
Commerce, 5,000.00;
Dubuque County
Abstract & Title
125.00; Dubuque
County Sheriff,
2,609.79; Dubuque
County Treasurer,
3,978.60; Dubuque
Home Builders &
Associates, 75.00;
Dubuque Hose &
Hydraulics, 232.00;
Dubuque Humane
Society, 9,937.09;
Dubuque Janitorial Inc,
545.50; Dubuque Main
Street Limited,
14,819.00; Dubuque
River Rides, 354.00;
Dubuque Sign
Company, 645.00;
Dubuque Visiting Nurse
Association, 354.00;
DuRide, 2,604.17;
Durrant Group Inc,
616.70; East Central
Intergovern Assoc,
2,073.00; Environ-
mental Hazard
Services LLC, 2,888.00;
Eric M Olson, 86.00;
Express Personnel
Services, 4,731.42; Foth
Infrastructure & Enviro
LLC, 42,300.00; Four
Mounds Foundation,
3,495.95; Gavilon Grain
LLC, 13,057.76; GE!
Consultants Inc,
10,618.54; Giese
Initiatives, 19,111.06;
Iowa Finance Author-
ity, 108,405.17; Wells
Fargo Bank,
1,947,352.47; EM-
PLOYEE BENEFITS:
Express Scripts Inc,
232,532.86; Health
Choices, 260,750.16;
Health Choices Inc,
10,706.20; Medical
Associates, 588.00;
FINANCIAL SERVICES
FEES: American Trust &
Savings Bank, 2,493.60;
Dubuque Bank & Trust
Company, 2,294.35;
Electronic Transaction
Systems, 242.82; First
Comm Trust, 1,456.16;
Northern Leasing
Systems Inc, 39.98;
PetData, 77.33; Trans -
first, 1,969.43; US Bank,
2,145.34; FUEL: AVFuet,
75,787.40; Battery
Center, 95.95; Conoco,
62.81; Kwik Stop Food
Mart, 203.21; Molo Oil
Company, 23,077.24;
Mulgrew Oil Company,
10,509.89; Mutual
Wheel Company, 10.38;
FURNITURE & EQUIP-
MENT: A & G Electric
Company, 470.44; ACS
Government Systems
Inc, 1,180.00; Addoco
Inc, 1,753.00; Alcopro,
978.00; Amazon.com
LLC, 1,824.71; American
Locker Security Sys-
tems, 10,618.00; Ara -
mark Food & Support
Services, 71.25; Athens
Technical Specialists
Inc, 630.00; B & H Photo -
Video Inc, 942.47;
Barco Products Com-
pany, 911.52; Battery
Center, 114.98; Beverly
tion LLC, 17,250.00;
Patricia A Broessel,
4,320.00; MERCHAN-
DISE: 7G Distributing
Co, 92.00; All Things
Sweet Pastry &
Sandwich, 315.00;
Beecher Co Inc, 47.28;
Coca Cola Refresh-
ments USA, 344.03;
Donut Boy, 24.00;
Dubuque Fire Equip-
ment Inc, 48.00; Eagle
CountryMarket #147,
35.68; Early Times LLC,
28.00; HyVee #1160,
18.23; HyVee #1162,
215.75; Lagastronomie
Catering Inc, 772.00;
Michael P Marshall,
512.94; Myers -Cox Co,
122.14; Sara Lee
Corporation, 13.43;
MISCELLANEOUS: City
of Dubuque lowa/Five
Flags, 194.70; Drake
Wisconsin LLC, 100.00;
Erica L Haugen, 40.00;
Faces & Voices
Diversity Conference,
15.00; Hotel Julien
Dubuque, 145.20;
HyVee #1162, 140.00;
Lowes Companies Inc,
79.92; Weber Paper
Company, 63.11; OPER-
ATIONS & MAINTE-
NANCE: A & G Electric
Company, 4,622.65; A-1
Crane Rental &
Machinery Movers,
825.00; ABRA Auto
Body & Glass, 1,642.47;
Addoco Inc, 30.00;
Advance Designs,
678.36; Air Liquide
America LP, 603.85;
Airgas North Central,
34,607.20; Aladdin/G&K
Services, 293.12;
Alberth Aviation Ltd,
Mercy Home Care -
Dubuque, 168.72;
Michaels Arts & Crafts,
128.72; Mid -Iowa Solid
Waste Co Inc, 308.60;
Midland Scientific Inc,
842.50; Mike Finnin
Ford Inc, 457.12; Miller
Electric Supply Inc,
1,000.89; Miracle Car
Wash Corp, 218.02; MI-
T-M Corp, 212.50;
Motion Industries Inc,
325.74; Mountainside
Medical Equipment Inc,
200.00; MTI
Distributing Inc, 67.68;
Municipal Pipe Tool Co
Inc, 147.27; Mutual
Wheel Company,
1,201.38; Nancy R
Schmidt, 93.69; Napa
Auto Parts & Supply,
1,154.76; National Filter
Media Corp, 1,155.72;
New Pig Corporation,
799.38; Norsolv
Systems, 139.95; Nova
Marketing Inc, 76.95;
NPC International,
85.00; OMB Police
Supply Inc, 16.66;
O'Reilly Automotive
Inc, 57.49; O'Toole
Office Supply
Company, 924.10;
Pablo 0 Ramirez,
(19.80); Perfection Oil,
197.78; PetData, 30.00;
Polydyne Inc, 4,408.00;
Premier Linen, 433.08;
Printers Plus, 26.25;
Public Safety Center,
285.16; QED
Environmental
Systems Inc, 2,340.00;
R & R Products
Company, 367.61;
Racom Corporation,
3,742.70; Radford Self
Storage, 55.00; Rainbo
Sediment Cntro, 75.00;
Copyworks, 53.25;
David A Ness, 100.00;
Dubuque County
Recorder, 38.00; East
Central Intergovern
Assoc, 265.31; Echostar
Satellite LLC, 1,036.76;
Government Finance
Officers Assoc, 745.00;
HDC Business Forms
Corp, 287.78; IA Public
Procurement Assoc,
60.00; ICLEI, 1'
200.00; r-
IIMC, 75.00; Inter-
national
national City/County,
1,448.00; Internt'l Muni-
cipal Signal Associa,
90.00; Iowa Association
Building Officials,
70.00; Iowa Association
of Housing Officia,
30.00; Iowa Chapter
IAEI, 102.00; Iowa
Home Ownership
Education Proj, 200.00;
Iowa Public Health
Association, 75.00;
Loras College, 49.00;
Midwest Printing &
Bindery LLC, 1,316.27;
National Golf Foun-
dation, 199.00; National
Tactical Officers Assoc,
150.00; Nat'l Society for
Prof Surveyors, 241.00;
O'Toole Office Supply
Company, 129.75;
PATC, 200.00; PR
Media, 375.00; Preser-
vation Iowa, 50.00;
Printers Plus, 563.87;
Professional Deve-
lopers of Iowa, 570.00;
R W Borley Advertising
Inc, 90.98; Scott
Printing, 574.31; Secre-
tary of State, 30.00;
Southland Printing,
3,017.92; Sterling
Codifiers Inc, 3,037.00;
(5.32); Steel Mart,
54.00; Stetson Building
Products Inc, 103.17;
Steve Cook, 146.79;
Steves Ace Hardware,
321.78; Stumpf Con-
struction Inc, 15,859.64;
The Locksmith Express,
497.00; Theisens Inc,
48.93; Theodore 1
Stackis, 5,830.75;
Timothy J Loeffelholz,
98.00; Total Plumbing &
Heating,
885.80;
#2744,;
Trugreen 37.00;
United Industries Inc,
681.34; White Front
Feed & Seed, 112.00;
Woodman Electrical
Contractors, 413.24;
RHohmannEFUNDS: Angela
, 32.00; Betty
A Weiland, 5.00; Birch,
Annette M, 100.00; Bird
Sign Inc, 100.00; Cable
Car Square Assoc,
50.00; Carmen M Reif,
10.00; Chad M Wolbers,
5.00; Chad Wells, 96.89;
Christian Zahnd, 5.00;
David Kirkpatrick,
211.25; Delight Bri-
meyer, 5.00; Dubuque
County Auditor,
1,645.32; Dubuque
County Historical Soc,
5,212.78; Estate of
Mary Decker, 83.06;
Fareway Stores Inc,
348.45; Felderman Busi-
ness Associates, 38.35;
Flynn Ready Mix
Concrete, 251.23;
Francisco Salinas, 5.00;
Gregory Blum, 5.00;
Heather M Taylor,
10.00; Holy Family
Catholic Schools,
4,257.24; Iowa Com-
mission On Volunteer
Service, 2,941.24; Jae-
76.34; Hawills Ltd,
50.00; HDC Business
Cor
p, C p, 78.10; ,
Houchen Bindery Ltd,
124.60; Inventory
Trading Co, 80.00; Iowa
Dept of Transportation,
177.12; IWI Motor
Parts, 1,126.70; Janaan
R Sjobakken, 48.67;
Mail Services Unlimited
Inc, 670.92; Martin's
Flag Company, 480.03;
Midwest Business
Products, 101.00;
Mississippi Valley
Sales, 338.00; Molo Oil
Company, 22,001.54;
Naviant Inc, 4,750.00;
Neil P Milkowski,
935.00; Office Depot,
14.35; Officemax
Contract Inc, 614.33;
O'Toole Office Supply
Company, 1,398.41;
Peggy L Eppler, 61.42;
Pitney Bowes Inc,
185.82; Postmaster,
393.00; Premier Linen,
1,274.58; Purchase
Power, 10,000.00;
Rainbo Oil Company,
4,214.12; Robert M
Klaas, 119.00; Ronald J
Leconte, 270.00; Rose T
Hoerner, 24.25; Scott
Printing, 385.00;
Secretary of State,
30.00; Spahn & Rose
Lumber, 27.69; Staples
Advantage, 1,197.67;
Steves Ace Hardware,
40.65; Streichers Police
Equipment, 12.99;
Technigraphics, 20.92;
The Sign Makers, 40.00;
Theisens Inc, 510.57;
Timothy J Loeffelholz,
131.35; Truck Country
of Iowa Inc, 29.45;
United Parcel Service -
Airport Construction,
368,668.21; Cable TV,
10,399.38; CDBG-
Recovery, 6,290.77;
Community Develop-
ment, 71,492.02; Debt
Service, 183,825.00;
DMASWA-General,
192,962.68; DRA
Distribution, 9,627.43;
DRA Gaming, 98,728.65;
Expendable Library
Gifts, 3,937.90; Garage
Service, 91,785.22;
General, 4,026,760.18;
General Construction,
100,231.26; Health
Insurance Reserve,
587,908.37; Lead Paint
Grant, 73,634.37;
Library Gifts Trust,
65.48; Parking Facility
Construc, 269,582.37;
Parking Operation,
406,371.03; Refuse
Collection, 19,927.48;
Road Use Tax,
126,753.53; Sales Tax
Construction,
135,974.12; Salt
Operations, 13,057.76;
Sanitary Sewer Con-
structi, 1,732,585.67;
Section 8 Housing,
553,269.78; Sewage
Facility Operation,
204,237.49; State
Rental Rehab, 7,216.57;
Stores/Printing, 529.87;
Storm Water Construc-
tion, 1,479,294.28;
Storm Water
Operation, 278,173.95;
Street Construction,
501,694.96; TIF-Adv
Data Comm, 47,732.74;
TIF-Cartegraph,
10,342.92; TIF-Down-
town, 934,980.86; TIF-
Downtown Loan Pool,
5,422.42; Tif-E. 7Th
C1.ne, ] 010 C!1• TIC_
3/1
Nary Public in and for Dubuque County, Iowa.
7M KWESTEMyF
b Commission Number 154)p S
rtgazif4445108141Ui4
J Schilling, 70.00; Sue
Residence Apartments
LLC, 78.75; Tara N
Velez, 622.25;
Telegraph Herald,
100.00; The Fairmont
San Jose, 946.40;
Theresa A McDonough,
60.00; Therese H
Goodmann, 73.00;
Timothy M Horsfield,
535.20; Todd C Irwin,
154.50; Tracey L
Stecklein, 21.00; Travis
F Kramer, 57.34;
Treasurer State of
Iowa ILEA, 225.00;
University of Dubuque,
150.00; University Of
Iowa, 90.00; Vicki L
Ernst, 57.00; Vinton
Police Department,
100.00; William D
Thurmond, 40.00;
CONSTRUCTION: A & G
Electric Company,
23,858.77; Alan Jackson
Tuckpointing Inc,
9,155.00; Alliant
Energy, 613.74; An-
stoetter Construction
Co, 35,994.20; Auto-
mationdirect.com Inc,
141.74; Central States
Indust Supply Inc,
1,016.71; City of
Dubuque, 2,475.00; City
of Dubuque Housing,
139.89; C1 Moyna &
Sons Inc, 104,349.28;
Clean Restoration Inc,
8, 2 1 8. 0 0;
Communications
Inc 630.00• B & H Photo- America LP, eus.:so; ec rc ��u�.� y
f State
Barron Motor Supply,
168.41; Battery Center,.
463.27; Bay Scan
Technologies, 1,749.00;
A Auto Parts
Service, 2,108,92; Bird
Chevrolet, 93.09; Blue
Skies Over Dubuque.
Inc 291.22; Bound Tree
Medical LLC, 347.95
Bowman Products,
235.38; Brownells Inc,
93.28; Butch Klein,
466.08; C & T Lawn and
Garden Inc, 532.76;
o m Central True Value,
Engineering Co, 457.33; Chemsearch,
6,599.82; Connolly Schober, 229.50; Jon L Recreation Equip 2,158.01; Chem-Sult
C o n s t r u c t i o n , Wendt, 40.00; Joseph A Company, 3,395.00; Inc, 13,024.76;
34,280.70; Consolidated Theisen, 120.00; Joseph Morrison Brothers Inc, Colorlink, 2,811.17;
Electrical Distributor, 1 Gibbs, 60.00; Kenneth 4,862.50; Municipal Comelec Services Inc,
86.51; Crescent J Welter, 60.00; Keri E Emergency Services 295.94; Computer
Electric, 488.36; West, 24.00; Kevin T Inc, 24,547.00; Napa Doctors Inc, 79.00;
Dimmer Bros Inc, Seyter, 46.00; Keystone Auto Parts & Supply, Consolidated. Electrical
810.00; Drew Cook & Laboratories Inc, 46.66; New Pig Distributor, 352.36;
Sons Excavating Co 416.00; KJWW Corporation, 407.12; Continental Research
Inc, 235,318.80; E n g i n e e r i n g OMB Police Supply Inc, Corp, 203.63;
Dubuque Hose & Consultants, 3,227.03; 2,226.11; Paulson Copyworks, 3.00;
Hydraulics, 121.64; KLM Engineering Inc, Electric Company, Crescent Electric,
Dubuque Sign 3,000.00; Labor Ready, 2,169.31; Peerless 3,394.23; Cummins
Company, 1,324.00; 715.20; Lange Sign Service Company, Central Power LLC,
Eastern Iowa Asphalt Group, 98.00; Laurie 8,275.12; Racom 8,373.28; Daniel J
Maintenance In, 660.75; Lynch and McDermott Corporation, 24,930.20; Arensdorf, 1,316.75;
Electric Pump, 8,727.00; Excavating, 3,058.00; School Specialty Inc, Danielle K Day, 85.94;
Fastenal Company, Leslein Trucking, 12,715.80; Staples Dawn M Young, 20.57;
5.78; Ferguson Water 13,659.00; Liberty Tire Advantage, 142.22; DEMCO, 1,608.70;
Works Supply Inc, Services of Ohio LLC, Steves Ace Hardware, Digital Designs Inc,
831,613.94; Flenker 1,034.75; Lifeline 958.67; Sue Balsamo, 102.00; Drew Cook
Land Architecture Systems Inc, 5,107.73; 83.86; Teamintel LLC, Repair & Fluid Power
Consultan, 1,895.00; Marina Management 244.00; Timothy A Inc, 164.32; Driveline
Fluid Technology__ Services, 1,100.00; Barker,__,311.90; Total ,Inc,.2,174.40;,Dubuque
Corporation, 579.44; Marissa E Meyer, 40.00; Plumbing & Heating, Community School
Fred Jackson Mark Hirsch Photo- 6,390.00; Tri State Dist, 102.68; Dubuque
Tuckpointing Co, graphy, 400.00; Matt A Truck Equipment, County Sheriff, 99.75;
6,500.00; Geisler Ivory, 40.00; Medical 13,324.00; Triplett Dubuque Fire
Brothers Company, Associates, 413.50; Companies, 6,447.88; Equipment Inc, 720.85;
83,230.20; HD Supply Michael P Marshall, Twist HDM LLC, Dubuque Hose &
Facilities Maint Ltd, 600.00; Miller and Van 93,260.00; Verizon Hydraulics, 4,013.92;
68.40; Intuitive Control Eaton, 133.69; Wireless Services LLC, Dubuque Yacht Basin Community/Dept #87, 2,350.00; Steven R and
Systems LLC, 12,202.00; Municipal Pipe Tool Co 223.84; Walmart Inc, 109.84; E J 51.48; Wash Depot Inc, Sue A Boelk, 25,471.98; Inc, 1,230.00; Solar-
i & R Supply Company, Inc, 3,492.06; Myers- Community/Dept #87, V o g g e n t h a I e r 44.80; Wayne Klein, Theodore J Stackis, winds Inc, 395.00; XP
69,458.30; James W Cox Co, 118.82; Natalie 187.76; Welter Storage Company, 139.35; Ed M 300.00; WCS Photo- 7,087.13; PROPERTY Software, 1,859.25;
McClain Company, A Capron, 232.42; Equipment Co Inc, Feld Equipment Co Inc, graphy, 60.00; Weber MAINTENANCE & SUPPLIES & SERVICES:
2,890.00; Julie Nathaniel R Wagner, 695.00; You2 (You 496.85; Elliott Paper Company, INSURANCE: A & G Advance Designs,
Woodyard & Carpet 80.00; Norman C Squared), 139.00; Equipment Company, 1,287.28; Weldon Tire, Electric Company, 143.40; Aladdin/G&K
One, 4,749.29; Lowes Freund, 180.00; Patrick GRANTS: Alan P Ames, 1,083.74; Emergency 11,342.04; Welu Pump- 780.68; Advanta Sign Services, 229.32; Ara -
Companies Inc, 140.93; L Knake, 60.00; Paul J 12,295.00; Alliant Medical Products, ing Service, 1,200.00; Company, 35.50; mark Uniform Services,
Manders Inc, 4,250.00; Davis, 13.00; Perry Energy, 83.08; Black 106.36; Energetics, Wenzel Towing Ser- Ahmann's Lawn Care 7,864.82; Baudville Inc,
Martronic Engineering Construction LLC, Hills Energy, 134.69; 279.77; Environmental vice, 170.00; Wenzel Inc, 85.00; Aladdin/G&K 40.40; Citrix Online LLC,
Inc, 600.20; Max Smith 680.00; PetData, City of Dubuque, Resource Assoc, Towing Service -- State Services, 1,772.82; All 105.38; Computer
Construction, 5,617.00; 1,513.80; Preston 39,582.69; Connerley 1,279.55; Envision Cont, 4,675.00; Western Seasons Heating & Doctors Inc, 567.00;
McClain Excavating Co Engineering Inc, Construction Llc, Sports Designs S Corp, Lime Corporation, Cooling, 1,694.98; Dawn M Young, 8.80;
Inc, 21,390.00; McDer- 4,581.17; Project 4,010.00; Days Inn, 20.00; Evident Inc, 14,810.91; Wholesale Alliant Energy, 145.52; Day -Timers Inc, 48.94;
molt Excavating, Concern Inc, 12,043.63; 1,157.52; Dyersville 443.00; Evologic Inc, Direct Inc, 180.46; You2 Area Residential Care, Dubuque County
54,606.19; Michelle Y Qwest, 104.95; Rachael Commercial, 341.00; 308.75;,Fastenal (You Squared), 300.00; 135.30; AVFuel, 70.49; Sheriff, 4,812.01; Dubu-
Clemens, 650.00; Mid 1 Schaefer, 24.00; EECBG Rebate Refunds, Company, 292.79; Zarnoth Brush Works Biechler Electric Inc, que Discount Gas,
American Signal Inc, Randall J Bowen, 10,000.00; H & M Realty Federal APD Inc, Inc, 1,996.00; Zee 226.08; Black Hills 58,754.35; Ed M Feld
12,496.00; Miller 330.00; Randall J LLC, 150.00; Janel L 280.24; First Supply Medical Service, Energy, 71.27; Brannon Equipment Co Inc,
Electric Supply Inc, Montgomery, 60.00; Miller, 1,585.00; Julie A LLC, 107.11; Full 106.75; OTHER Monument Co, 300.00; 274.00; FedEx, 523.24;
1,293.97; Miron Regional Transit Woodyard, 5,531.00; Compass Systems Ltd, EMPLOYEE BENEFITS: Central True Value, Free Flight, 67.98; Galls
Construction Co Inc, Authority, 10,578.00; Julie A Woodyard, 187.35; Galls Alternative Service 267.92; Cintas Corp, Incorporated, 731.86;
1,668,925.80; Most Richard C Konrardy, 15,000.00; Ken J Lin, Incorporated, 638.96; Concepts LLC, 126.16; Comelec Govconnection Inc,
Dependable Fountains, 13.00; Robert D 5,422.42; Mark A Garsite/Progress LLC, 32,160.00; American Services Inc, 359.69;
5,665.00; Perry Con- Kennedy, 120.00; Nemmers, 13,480.00; 19.27; General Atomics Trust & Savings Bank, Communications Engi-
struction LLC, 446.00; Routematch Software Mid America Construc- Intn'l Sery Corp, 10,679.11; Cintas First neering Co, 1,537.40;
Portzen Construction Inc, 2,415.77; Ryan M tion LLC, 10,400.00; 15,344.52; Gierke Aid & Safety, 117.75; Dr Courtesy Dry Cleaning,
Inc, 331,356.60; Reliable Irwin, 126.00; News Publishing Co Robinson Company, Tom Anderegg, 225.00; 58.80; Crescent Elec-
Plumbing, 10,150.00; Servicemaster-Banfield Inc, 240.00; Richard A 101.60; Goodyear Tire Dubuque Emergency tric, 673.28; Dittmer
Rinda K Wolff, 125.00; Seven Hills, 2,297.38; Heim 3 980.00; Steves & Rubber, 1,756.82; Physicians, 326.00; Recycling Inc, 73.64;
Rogan Scale & Sherwin Williams tion Inc Gerald F Herburge , Division o
Equipment Sales Inc, Company, 141.00;
250.00; Schadl Inc Smithgroup JJR LLC,
d/b/a Mr Rooter 8,384.00; St Lukes
Plumbing, 380.00; Occupational.
Schwartz Plumbing, Resources, 592.00;
225.00; SELCO Inc, Stanley Consultants,
588.50; Service Master 561.50; Steve E
of the Key City, 323.00; Wallace, 40.00; Steven
Skyline Trucking & , P Francois, 40.00;
Storage Inc, 1,199.00; Steves Ace Hardware,
Strand Associates Inc, 183.55; Strand Asso-
1,440.54; Telegraph ciates Inc, 57,030.00;
Herald, 23.58; Tom Substance Abuse
Kueter Construction, Services Ctr, 3,503.25;
298,780.21; Top Grade Telegraph Herald,
Excavating Inc, 441.00; Terracon,
142,470.44; Total 2,488.00; Test America'
Plumbing & Heating, Laboratories Inc,
97.50; Tschiggfrie 7,227.15; Theodore J
Excavating Company, Stackis, 300.00;
1,220,901.92; United Thomas J Kiefer,
Parcel Service -Iowa, 120.00; Thomas P
28.03; Vize Construc- Spiegelhalter, 286.10;
tion, 435.00; CONTRAC- TII Corporation,
TUAL SERVICES: 73 Chs 11,192.67; Tobey C
Forwards LLC, Roling, 180.00; U S
70,000.00; A&L Great Cellular Mobile Tele-
Lakes Laboratories Inc, phone, 150.00; Unique
360.00; Adam G Management Services
Featherston, 24.00; Inc, 323.22; US Environ-
Adam J Rausch, 80.00; mental Protection
Adams Pet Hospital, Agency, 4,823.29; USA
393.00; Aecom Staffing Inc, 2,307.81;
Technical Services Inc, Veenstra & Kimm Inc,
11,150.83; Ahlers & 250.00; Wapsie Valley
Cooney PC, 14,289.07; Archaeology Inc.
Ahmann's Lawn Care 2,627.42; Washington
Inc, 345.00; Alan A Dix, Neighborhood Tool,
40.00; Allied Waste 693.33; Waste
Services, 70.00; Commission of Scott
Amanda Naderman County, 1,504.80;
and Alstates, 4,925.00; Wendy K Pauly, 40.00;
Anderson Design & Westphal Reporting
Consulting Inc, LLC, 437.50; Whitfield &
3,296.01; Anthony R Eddy PLC, 171,842.59;
Allen Jr, 80.00; Arnie's COURT COSTS &
Treerific Service Inc, RECORDS FEES: Court,
1,200.00; AVFuel, 35.00;
Barker Lemar and
Associates, 2,000.00; Bi-
County Disposal Inc,
350.00; Black Hills
Energy, 6,321.55;
Buesing & Associates
Inc, 1,032.50; Camp
Dresser & McKee Inc, Office,
12,475.60; Carl J Factual Data, 31.04; Gale Group, 849.74; The Martin Equipment, Owners & Pilots
Klostermann, 40.00; DAMAGE CLAIMS: H W Wilson Company, 3,226.83; Martin's Flag Assoc'n, 45.00; AIRNAV,
C o r n e r s t o n e Brannon Monument 546.00; West Publish- Company, 1,805.15; 200.00; American
138.00. Mary J Runde, 24.96: Library Association,
30.00; Cath
olic Schools
Timothy 1 Loeffelholr
Ace Hardware, 20.35; Govconnection r
Telegraph Herald, 21.27; Graybill 70.53; Gerald Peter, 625.00; Dubuque
3,029.50; The Gap Inc, Electronics Inc, 889.25; 207.27; Medical Asso- County Sheriff,
2,266.91; Theodore J GSE Holdings Inc, ciates, 1,596.75; Mercy - 82,762.12; Dubuque Fire
Stackis, 5,690.00; 1,969.64; GVM Inc, Medical Center, 744.00; Equipment Inc, 25.20;
University of Northern 548.13; Hach Chemical Mercy Radiologists Of Dubuque Glass Com-
Iowa, 50.00; Winger Company, 2,300.29; Dubuque, 186.85; Mid- pany, 909.40; Dubuque
Construction LLC, Hartig Drug Company, west Safety Counselors Hose & Hydraulics,
2,400.00; HEALTH 7.47; Hausers Water Inc, 569.63; Minnesota 5.26; Dubuque Supply
BENEFITS & INSUR- Systems Inc, 131.00; Glove & Safety, 194.67; Co, 131.91; Dubuque-
ANCE: Delta Dental H a w k e y e SELCO Inc, 162.50; land Door Company,
Plan Of Iowa, 18,452.72; Trk&Trlr&Tire&Retread Steves Ace Hardware, 58.44; E J Voggenthaler
Health Choices Inc, 17,125.36; Hawkeye 21.45; Total Adminis- Company, 12.80;
42,087.84; Iowa Valve & Fitting, 63.04; trative Services Corp, Eastern Iowa Asphalt
Individual Health Hawkins Inc, 4,788.98; 1,663.98; Zee Medical Maintenance In, 985.00;
Benefit Rein, 41,243.31; Henderson Truck Service, 99.60; PAY- Environmental Manag-
Standard Insurance Co, Equipment, 3,436.00; ROLL BENEFITS&WITH- mnt Sery of Iowa,
21.12; INSURANCE: Hendricks Feed & Seed HOLDING: Carnegie- 2,490.00; Experienced
Friedman Insurance Co Inc, 1,040.46; Higley Stout Library Foun- Roofing, 426.00;
Inc, 5,948.00; State Industries Inc, 66.35; dation, 222.96; City Fastenal Company,
Central Financial Hodge Company, Treasurer, 718,645.50; 559.60; Flynn Ready
Service Inc, 641.00; 331.00; Hydrite Collection Services Mix Concrete, 88.00;
Center, 4,371.07; Drive, Friedman Insurance
97.00; Dubuque Bank & Inc, 141.00; Giese Sheet
Trust Company, Metal Co Inc, 28,144.79;
995,127.97; Dubuque Hendricks Feed & Seed
Police Protective Assn, Co Inc, 183.78;
1,970.00; Dubuque Prof Interstate Pipe &
Firefighters Assn, Supply, 79.61; Iowa
3,791.67; Dupaco Com- Water Management
munity Credit Union, Corp, 333.00; J & R
54,005.88; Dutrac Com- Supply Company,
munity Credit Union, 924.51; James J Graves,
10,173.00; General 150.00; Key City
Drivers Credit Union, Window Cleaning,
11,217.00; IAFF Fire Pac 166.00; Key West True
Ckoff, 37.32; ICMA/Van- Value, 54.30; Kim A
tagepoint Transfer Herrig, 388.00; Knox
Agnt 457, 112,135.26; Company Inc, 238.00;
Illinois Department of KONE Inc, 2,718.81;
Revenue, 257.09; Intl Lowes Companies Inc,
Union of Operating 473.96; Martin's Flag
Engineers, 971.32; Iowa Company, 467.32;
Dept of Revenue, McDonald Supply Co,
187.50; IPERS, 482.38; Menards
319,769.33; MFPRSI, Lumber Co, 553.32;
470,399.85; Standard Mike M Steve, 988.36;
Insurance Company, Miller Electric Supply
of District ou Inc 86 v 2,440.65; Teamsters Inc, 307.27; Molo Sand
185.00; Dubuque I & Local Union #120, & Gravel Company,
County Abstract & Books Inc, 118.12; Supply, 65.22; Lowes 4,276.00; United Way 151.48; Motion Indus -
Title, 365.00; Dubuque Random House Inc, Companies Inc, Services Inc, 1,312.96; tries Inc, 68.75; Over -
County Recorder, 249.67; Recorded Books 1,043.85; Lucier Windham Profes- head Door Company,
218.00; Dubuque LLC, 773.73; River Chemical Industries sionals Inc, 549.10; 64.00; Per Mar Security
County Sheriff, 18.00; Lights find Edition, Ltd, 14,892.51; Lynn PRINTING, PUBLISH- Services, 48.79; Port -
Jones County Sheriffs 216.70; Scholastic Book Peavey Co, 179.50; ING, SUBSCRIPTIONS zen Construction Inc,
119 20• Kroll Fairs Inc, 2,279.76; The Mancomm Inc, 108.63; & DUES: Aircn-
raft 42 .00;38Precision Con -
Linen, 69.77; Quilt
Shack, 206.89; River
City Stone, 1,234.68:
Roger A Voss, 1,200.00;
Mounds Foundation,
3,495.95; Gavilon Grain
LLC, 13,057.76; GE!
Consultants Inc,
10,618.54; Giese
Manufacturing Co Inc,
1,425.00; Glenn J
McDonough, 140.00;
GMS Inc, 1,400.00;
Government Finance
Officers Assoc, 580.00;
Grant J Luksetich,
40.00; Greater Dubuque
Development Corp,
32,653.25; Hall &
Associates, 3,993.53;
HDR Engineering Inc,
11,756.82; Hills & Dales,
2,083.33; Hygienic
Laboratory, 18.00; IBM
Corporation,
210,000.00; ICON
Enterprises Inc,
8,820.00; IIW Engineers
& Surveyors PC,
15,535.50; Infosafe
Records Management,
215.75; Intelius
Screening Solutions
Llc, 868.80; Iowa
Commission on
Volunteer Service,
5,500.00; Iowa Dept of
Natural Resources,
70,168.61; Iowa One
Call, 340.90; J & R
Supply Company,
312.55; Jaeger Products
Inc, 2,653.35; JCG Land
Services, - 11,729.00, American Signal Inc,
Jennifer C Schlueter, 4,988.00; Midwest
72.00; Jerome E Safety Counselors Inc,
Schewe 60.00; Jerry R 76.63; Mike Finnin Ford
Carber, 86.00; John C Inc, 26,628.00; Miracle
Video Inc, 942.47; Airgas North Central, Company, 367.61, tart' o
Barco Products Com- 34,607.20; Aladdin/G&K Racom Corporation, Southland Printing, 4,257.24; Iowa Com- 131.35; Truck Country
pany, 911.52; Battery Services, 293.12; 3,742.70; Radford Self 3,017.92; Sterling mission On Volunteer of Iowa Inc, 29.45;
Center, 114.98; Beverly Alberth Aviation Ltd, Storage, 55.00; Rainbo Codifiers Inc, 3,037.00; Service, 2,941.24; Jae- United Parcel Service-
H Wagner, 141.74; 92.28; Alcopro, 460.00; Oil Company, 747.23; Telegraph Herald, ger Plumbing, 624.00; Iowa, 72.01; United
Century Laundry Distri- A-L-L Equipment, Regents of the Univ of 2,504.17; The Golden James B Vandermillen, States Postal Service,
buting Inc, 27,098.00; 334.94; Allied Waste Minnesota, 2,835.00; View, 50.00; University 2.00; Jamie Schuster, 1,100.00; Walmart
City of Iowa City, Services, 833.02; Altor- Ricky L Nieland, 965.73; of Southern California, 7.00; Jay Middleton, Community/Dept #87,
4,000.00; Commun- fer Inc, 542.98; Ameri- Rinda K Wolff, 250.00; 1,000.00; Water Envi- 120.00; Jeffery A 34.14; Weber Paper
ications Engineering can Eagle Airlines Inc, River City Paving, ronment Federation, Erschen, 30.00; Justin Company, 1,405.32;
Co, 80.00; Decatur 1,160.00; American 300.42; River City 108.00; Weather Ser- Thiltgen, 14.00; Keith A TAXES SALES &
Electronics Inc, Trust & Savings Bank, Stone, 11,913.10; vice International, Stecker, 10.00; Kim PROPERTY: Treasurer
1,545.00; Dell 550,842.00; Amy Wil- Rockford Industrial 717.00; Welu Printing McDermott, 44.10; State of Iowa,
Computer/Marketing, helm, 10.00; Anderson Welding Inc, 312.79; Company, 2,443.46; Kristy M Curran, 7.00; 52,016.00; UTILITIES:
9,455.65; DEMCO, Weber Inc, 487.57; Roeder Implement Inc, West Group, 812.36; Lee, Matthew T, 3.87; Alliant Energy,
1,358.95; Dubuque Fire APEX Concrete, 932.00; 1,470.80; Sadler Power Woodward Communi- Linda Krabacher, 69.44; 161,654.08; Allied
Equipment Inc, 151.95; ARAMARK Food & Train & Dubuque cation Inc, 6,161.63; Lynn A Davis, 5.00; ' Waste Services, 227.59;
Dubuque Hose & Support Services, Spring, 222.37; PROMOTION: American Malone, Ron, 11.03; AT&T Mobility 11 LLC,
Hydraulics, 315.15; Ed 38.00; Associated Schindler Elevator Airlines Aadvantage Martha M Wightman, 276.55; Black Hills
M Feld Equipment Co Global Systems, 184.78; Corp, 922.47; Order, 350.00; BSSB, 5.00; Medical Assis- Energy, 12,852.01;
Inc, 46.00; Ferguson Atlast Fluid Power, Schumacher Elevator 1,025.00; Dex Media tance IA, 16.19; Medical Comelec Services Inc,
Water Works Supply 1,939.10; Avalon Co, 110.78; Scott A East LLC, 8.70; Assoc Health Plan Inc, 25.90; Communications
Inc, 195.00; Global Service Center, 191.30; Crabill, 66.97; Security Dubuque Audubon 65.32; Melissa Engineering Co,
Government Education B L Murray Company Products Inc, 612.00; Society, 75.00; Dubu- Hammerand, 100.00; 1,960.09; Constellation
Solution,47.89; Govcon- Inc, 4,299.60; Bankers SELCO Inc, 406.80; que Leader, 30.00; Mhatre, Avinash, 34.43; New Energy Gas Div,
nection Inc, 14.01; Advertising Co, 461.23; Sindt Motor Sales . g Mike Finnin Motors Inc, 18,719.91; Dittmer
Greatamerica Leasing 113 23, Skyline k' Smith P d 5.00; Morton Salt Recycling Inc, 274.60;
Corp, 40,322.40; Company, 10,000.00; Dubuque County
Hawkeye State Scale 3 007.40, Spahn &Rose Journal, Natalia H Blaskovich, Auditor, 4,401.07;
Inc, 1,745.00; Humboldt g Michael I P 7.00; Northeast Iowa Dubuque Montessori
Mfg Co, 211.35; Iowa Big & Staples Advantage, Community College, School, 870.82; Lang -
Base Inc, 4,668.00; Iowa 224.04, Steel 153.20; Patrick Kress, uage Line Services,
Transit Inc, 232.12; Center, 70.00; OnMe 8.76; Premier Linen, 276.70; Lightedge
John Deere Company, 1090 00 Queen B 65.00; Regional Transit Solutions Inc, 421.73;
26,311.00;: Kustom 85.58, Steven N Radio W Inc, Authority, 43.59; Maquoketa Valley
Signals Inc, 3,028.00; Rodger E Goodwin Ruden, Roger, 7.57; Electric Corp, 1,995.03;
Mercy Home Care - Samantha Reynolds, McLeod USA, 3,379.35;
Dubuque, 55.92; Mid I h 5.00; Siegert, Joann K, Platinum Hospitality
53.50; Sitzmann, LLC, 11,160.26; Qwest,
Vernon, 3.51; Stephen 957.17; Qwest Com-
P Jacobs, 5.00; Stone munications, 4,200.00;
Cliff Winery, 50.00; Racom Corporation,
Tristan Beauchamp, 1,886.80; Three Rivers
584.00; University of FS Co, 2,200.68; U S
Dubuque, 1,894.73; Cellular Mobile Tele-
Wartburg Theological phone, 3,628.12; Veri-
Seminary, 290.91; zon Wireless Services
Wiederaenders, Robert LLC, 5,260.37; You2
C, 100.00; Yager, Dan J, (You Squared), 300.00;
72.50; REIMBURSE WORKERS COMP:
PETTY CASH: City American Trust &
Treasurer - Petty Cash Savings Bank,
Fund, 609.14; RENTAL 29,619.71; Cottingham
EXPENSE: Mid America & Butler, 6,378.00;
Property Mgmt, 180.00; Medical Associates,
The Fischer Com- 1,842.40; Stoneriver
WARE & LICENSE F439.00; � S: 91.88; FT- act' Walgreens
ACS Government Sys- Company, 43.17; Total,
tems Inc, 1,515.00; Ama- 14,733,688.11.
zon.com LLC, 84.99; Summary of
Barracuda Networks Expenses
Inc, 948.00; Cellebrite For Month Ended
USA Inc, 999.00; December 2010
Christine A Kohlmann, Expenditure by
69.98; Communications Fund, Amount
Engineering Co,
2,195.68; Datamaxx
Applied Technologies,
1,272.00; Dubuque
County Recorder,
139.00; Fdre! Reser-
vations Inc, 750.00;
Google Inc, 11,656.97;
Lightedge Solutions
LAND IMPROVEMENTS:
Addoco Inc, 610.00;
Beck Construction Inc,
360.00; Blooms &
Plumes LLC, 150.00;
Skyline Trucking &
Storage Inc, 90.00;
Wagner Nursery,
220.00; LIBRARY
BOOKS & MATERIALS:
Baker & Taylor Co
Books, 15,465.55; Book
Depot, 522.43; Borders
Inc, 17.58; Brodart Co,
754.15; Center Point
Inc, 213.30; Danielle K
Day, 33.36; EBSCO West True Value,
Subscription Service, 674.45; Kiecks Career
1,491.15; Elizabeth A Apparel, 180.00;
Baule, 16.00; Ingram Knappers Water Store
Library Services Inc, LLC, 59.40; Kunnerts
3,391.82; Iowa Poetry Sporting Goods, 46.25;
Association, 9.00; Josh L-3 Communications
J Staudenraous, 183.91; Mobile Vision, 413.90;
Midwest Tape LLC, Lab Safety Supply,
2,769.92; Newsbank 500.34; Lawson
75 00. 0 erDrive Products Inc, 265.25;
Inc. 2 952.55; Quality Link Hydraulic
Environmental Group, Co, 1,250.00, Public ing Company,
9,192.65; Crawford Entity Risk Services, LOANS: Becky M Mc Master -Carr, 200.00; American
Murphy and Tilly Co, 4,041.48; DEBT Lightfoot, 3,070.16; 172.71; McDermott Oil Planning Association, Schwartz Plumbing,
69,888.00; Crescent SERVICE: American Christopher A Lehman, Company, 201.29; 935.00; American 110.00; Security Pro -
Electric, 307.23; Dale F Trust & Savings Bank, 1,267.05; Jeremy J McGovern Hardware, Public Works Assoc, ducts Inc, 78.00; SELCO
Danielrh Jt Arensdorf, Bank & Trust Compa357.74; ny, Ae uNemme s, 40,0 0 00; 588.23; 00; Mark 773.95; Mediacom, Menards tions00Inc, 61. 0; Cert Rose 16.00; Lumberr,,pahn &
219.48;
35,007.75; Daniel R 338,639.57; Dubuque Mid America Construe- Lumber Co, 699.25; Prof In Erosion/ Staples Advantage,
Chemical Company,
238.92; HyVee #1160,
250.08; HyVee #1162,
317.99; Ingram Library
Services Inc, 177.61;
Internal Revenue
Service, 242.57;
Interstate Pipe &
Supply, 86.99; IWI
Motor Parts, 1,771.80; 1
& R Supply Company,
3,349.55; James J
Graves, 30.00; Jay F
Hanson, 141.00; John T
Digman, (22.00); Jolynn
K Davis, 30.00; Key
Inc, Fli htview Inc, 154.00;
Hickie Produc-
Trucking & Storage Inc, tions, 2,400.00; Julien's
ourna 115.00;
Lumber, 762.59;is ae Marshall,
43.98; Move the
Mart,Mountain Leadership
131.39; Stetson en er,
Building Products Inc, dia, ,
is4,170.00;
Eastvedt, 46.57; Steves o ger ,
Ace Hardware, 100.00; Staples Advan-
1,906.12; Streichers tage,34.45; Telegraph
Police Equipment, Herald, 175.00; The
149.75; Superior Golden View, 110.00;
Welding, 99.72; Woodward Communi-
Tandem Tire & Auto cation Inc, 120.00;
Service, 417.20; Target PROPERTY ACQUISI-
Stores, 137.97; TION: Alliant Energy,
Teamintel LLC, 26.00; 25.60: American Trust
Terminal Supply, & Savings Bank,
493.99; The Flag 58,495.42; Angie
Company Inc, 196.45; McNamer and David W.
The Locksmith Express, Liefker, Attorney,
222.69; The Sign 28,000.00; Buesing &
Makers, 76.90; Associates Inc,
Theisens Inc, 1,511.11; 2,325.00; David 1
Three Rivers FS Co, Watters & Carrie F
37.04; Timothy 1 Watters, (77,343.00):
Loeffelholz, 223.29; David J and Carrie F
Total Plumbing & Watters, 49,343.00;
Heating, 375.00; Traffic
Control Corporation,
1,436.42; Trans -Iowa
Equipment Inc,
4,813.34; Tri State
Truck Equipment,
596.60; Tri-State
Adjustments, 1,197.92;
Truck Country of Iowa
Inc, 5,367.60; Utility
Equipment Company,
2,239.06; Verizon
Wireless Services LLC,
(34.77). Vermeer Sales
Days Inn, 712.32;
Dubuque County
Abstract & Title,
575.00; Dubuque
County Recorder,
305.20; Dubuque
County Treasurer,
2,377.00; E William
Walser and Margaret
M Walser, 333.95;
Environmental Manag-
mnt Sery of Iowa,
56,089.00; Max Smith
Construction, 678.50;
& Services Inc, 194.00; MB Environmental,
Victory Ford, 69.00; 8,000.00; Steve Cape -
Vision Industrial Sales sius, 1,258.95; Steven J
Inc, 374.95; Walmart Smith & Gary L Carner,
f Labor
1D,342.92• 1 tr uuwu
town, 934,980.86; TIF-
Downtown Loan Pool,
5,422.42; Tif-E. 7Th
Street, 3,978.60; TIF-
Kerper Blvd,
244,642.65; TIF-Metrix/
Nordstrom, 305,804.59;
Transit, 47,237.44;
Trust & Agency, 21.12;
UDAG Repayments,
47,472.25; Water Con-
struction, 1,222,376.67;
Water Utility Opera-
tion, 238,554.91; Wor-
kers' Comp Ins
Reserve, 70,135.16;
Total, 14,733,688.11
Summary of
Revenues
For Month Ended
December 2010
Revenue Type,
Amount
Taxes, 1,572,593.70;
Licenses & Permits,
245,715.55; Intergov-
ernmental, 2,849,935.87;
Charges for Services,
2,093,920.17; Charges
to Other Governments,
42,432.76; Fines,
Forfeitures & Penalty,
66,351.25; Use of
Money & Property,
829,654.73; Miscel-
laneous, 4,567,768.84;
Special Assessments,
10,181.05; Refunds &
Reimbursements,
26,883.56; Total,
12,305,437.48
Kenneth J. TeKippe,
Finance Director,
City of Dubuque, Iowa