Proof of Publication_List of Claims, Summary of Revenues 1 31 11Creative Catering Inc,
259.00; Daniel D
Schuster, 69.00;
Danielle K Day, 157.50;
David A Ness, 892.24;
David J Heiar, 236.78;
David M Beeves, 25.00;
David T McQuiggin,
38.25; Donald J Vogt,
69.75; Douglas C
Hughes, 250.50; Dubu-
que Area Chamber of
Commerce, 200.00;
Dubuque Area Labor
Mgmnt Council, 50.00;
Dubuque Racing
Association, 39.60; East
Central Intergovern
Assoc, 2,204.88; Edwin
J Traynor, 14.28; Faces
& Voices Diversity
Conference, 289.00;
Four Mounds Foun-
dation, 126.00; Gordon
P Vetsch, 116.00;
Government Finance
Officers Assoc, 629.00;
Gregory D Harris,
38.25; Gregory J
Doeden, 28.00; Gus N
Psihoyos, 436.40;
Hampton Inn - Liberty,
1,098.12; Harvey G
Blosch, 468.80; Hyatt
Regency, 602.41; IDI
LLC, 20.00; IIMC,
560.00; IMLA, 1,950.00;
Iowa Bicycle Coalition
Inc, 465.00; Iowa
Commission On
Volunteer Servic,
1,008.00; Iowa
Department of Public
Health, 60.00; Iowa
Dept of Transportation,
1,350.00; Iowa Park &
Recreation Assoc,
210.00; Iowa State Bar
Association, 100.00;
Iowa State University,
1,479.00; Iowa
Turfgrass Institute,
480.00; Iowa Water
E n v i r o n m e n t
Association, 130.00;
Jacqueline 1 Rodriguez,
12.50; Janna M Beau,
139.50; Jay D Kepple,
533.81; Jay M
Morrissette, 449.50
John I Splinter, 50.85
Jon W Dienst, 142.96
Joseph R Pregler, 88.19
Juanita A Hilkin, 809.95
Julie M Brimeyer, 38.25
Kelly R Larson, 102.51;
Kevin C Esser, 38.25;
Kevin S Firnstahl,
954.20; Lawrence 5
Ewert, 94.98; Lisa A
Latham, 81.38; Marie L
Ware, 141.78; Mark W
Burkle, 92.45; Martin R
Fitzpatrick, 69.00; Mary
Rose Corrigan, 76.50;
Melissa J McGinnis,
314.50; Michael C
Frazier, 25.00; Michael
C Van Milligen, 490.49;
Michael 1 Brekke,
124.00; Myron Green
Corporation, 66.48;
Nathan M Steffen,
13.37; National Fair
Housing Alliance,
200.00; Northeast Iowa
Community College,
275.00; Patrick J
Prevenas, 65.00; Public
Agency Training
Council, 990.00; Randall
R Rick, 46.00; Richard R
Russell, 1,177.28;
Robert M Green, 96.65;
Scott Printing, 12.00;
Steven Sampson
Brown, 78.45; Susan A
Henricks, 324.50; Tara
N Velez, 69.37; Ted 1
George, 51.00; Therese
H Goodmann, 268.24;
Thomas E Firzlaff,
240.00; Todd M
Sieverding, 38.25; Tony
J Steffen, 643.44;
Tracey L Stecklein,
18.00; Troy W Kress,
22.50; University of
Wisconsin- Madison,
5.00; Vicki L Ernst,
48.00; Vincent P Lara, .
64.50; Wayne M Ries,
46.24; William J
O'Brien, 204.00; CON-
STRUCTION: A & G
Electric Company,
1,681.50; Alliant
Energy, 280.66; Ameri-
can Concrete Institute,
Ahlers & Cooney PC,
25,061.49; Alan A Dix,
88.00; Alan 1 Stoltz,
140.00; Allender Butzke
Engineers Inc, 8,978.65;
Allied Waste Services,
140.00; Ann C Schober,
162.00; Anthony J
Elskamp, 178.39;
Anthony R Allen 1r,
166.00; Applied
Research Associates
Inc, 5,850.31; AVFueI,
35.00; Bi- County Dis-
posal Inc, 140.00; Black
Hills Energy, 5,255.15;
Bodman LLP, 3,032.58;
Camp Dresser & McKee
Inc, 4,466.74; Carl 1
Klostermann, 86.00;
Charles F Goddard,
52.00; City of Cascade,
150.00; City of Dubuque
lowa/Five Flags,
177,856.00; City of
Epworth, 150.00; City of
Farley, 150.00; Com-
munications Engi-
neering Co, 1,200.00;
Community Foundation
of Greater Dbq,
17,361.24; Cornerstone
Environmental Group,
9,893.21; Crawford
Murphy and Tilly Co,
49,618.60; Cummins
Central Power LLC,
720.95; Daniel J
Arensdorf, 38,947.11;
Daniel R Carriker,
200.00; Desman Asso-
ciates, 40,820.32;
Dittmer Recycling Inc
Y 9
2,885.40; Donald J
Adams, 40.00; Donald L
Cherba, 48.00; Douglas
G Knickrehm, 120.00;
Douglas M Oberfoell,
13.00; Drake & Freund
PC, 220.00; Drake
Wisconsin LLC, 59.25;
Duane F Roling, 120.00;
Dubuque Area Cham-
ber of Commerce,
194,232.00; Dubuque
County Abstract &
Title, 250.00; Dubuque
County Recorder,
127.00; Dubuque
County Sheriff, 972.54;
Dubuque Home Buil-
ders & Associates,
25.00; Dubuque
Humane Society,
9,937.09; Dubuque
Janitorial Inc, 545.50;
Dubuque River Rides,
425.00; Durrant Group
Inc, 179.43; East
Central Intergovern
Assoc, 49,080.50;
Environmental Hazard
Services LLC, 1,856.00;
Environmental Manag-
mnt Sery of Iowa,
9,250.61; Eric M Olson,
132.00; Express
Personnel Services,
4,782.30; Foth Infra-
structure & Enviro LLC,
47,291.10; Francis W
Dardis, 40.00; Friends
of Dub Co Conservation
Bd, 150.00; Gavilon
Grain LLC, 25,672.50;
GEI Consultants Inc,
21,960.50; Geisler
Brothers Company,
6,210.00; Glenn J
McDonough, 192.00;
Grant J Luksetich,
64.00; Greater Dubuque
Development Corp,
111,404.87; Gronen
Restoration Inc, 749.25;
HDR Engineering Inc,
7,626.05; Hills & Dales,
2,083.33; Hotel Julien
Dubuque, 86.24;
Hygienic Laboratory,
443.00; ICON Enter-
prises Inc, 300.00; IIW
Engineers & Surveyors
PC, 55,468.73; Infosafe
Records Management,
234.25; Intelius Screen-
ing Solutions LLC,
89.85; Iowa One Call,
139.70; James E
Jacobsen, 366.22;
Jennifer C Schlueter,
48.00; Jerome E
Schewe, 180.00; Jerry R
Carber, 100.00; John E
Heavens, 80.00; John P
Uhal, 80.00; Jon L
Wendt, 46.00; Joseph A
Theisen, 180.00; Joshua
Larsen, 113.32; Kane
cation Inc, 210.00;
COURT COSTS &
RECORDS FEES: Dubu-
que County Recorder,
72.00; Dubuque County
Sheriff, 16.00; East
Dubuque Savings Bank,
46,215.46; Kroll Factual
Data, 87.09; PJ's Tap
LLC, 56,729.22; DAM-
• AGE CLAIMS: Public
Entity Risk Services,
4,024.63; EMPLOYEE
BENEFITS: Health
Choices, 296,801.81;
Health Choices Inc,
10,746.00; Internal Reve-
nue Service, 292.72;
FINANCIAL SERVICES
FEES: American Trust &
Savings Bank, 2,473.23:
Dana, 1,782.81; Dubu-
que Bank & Trust
Company, 2,258.56;
Electronic Transaction
Systems, 553.05; FCT,
1,446.44; PetData,
60.57; Transfirst,
1,732.73; US Bank,
2,134.96; FUEL: AVFueI,
96,876.43; Conoco,
37.41; Dubuque Dis-
count Gas, 20,711.73;
Kwik Stop Food Mart,
315.42; Molo Oil
Company, 43,607.46;
Mulgrew Oil Company,
38,757.86; FURNITURE
& EQUIPMENT: A & G
Electric Company,
184.56; Ainley Kennels
& Fabrication Inc,
275.00; Amazon.com
LLC, 309.37; Atlast Fluid
Power, 5.64; B & H
Photo -Video Inc,
606.10; Barco Munici-
pal Products Inc,
911.52; Barco Products
Company, (911.52):
Clarey's Safety Equip-
ment Inc, 7,321.30;
Comelec Services Inc,
212.42; Communi-
cations Engineering Co,
422.08; Crescent
Electric, 60.75; Dell
Computer /Marketing,
4,192.73; Digital Intelli-
gence Inc, 8,749.00;
Dubuque County
Sheriff, 134.01; Dubu-
que Drug Task Force,
7,315.00; Dubuque
Hose & Hydraulics,
627.77; Dubuque Sup-
ply Co, 818.00; Ed M
Feld Equipment Co Inc,
1,617.00; Electronic
Communication Sys,
73,502.59; Envision
Sports Designs 5 Corp,
105.00; Fire End &
Croker Corporation,
889.89; Free Flight,
1,063.59; Greg J
Sitzmann, 1,052.80;
Hayneedle.com Accts
Receivable, 359.96;
Henke Manufacturing
Corp, 11,990.00; High-
land Products Group
LLC, 667.26; Hodge
Company, 1,938.46;
Jones Library Sales Inc,
3,770.30; Key West
True Value, 95.44;
Menards Lumber Co,
19.97; Mercy Home
Care - Dubuque, 19.20;
Midwest Safety
Counselors Inc, 352.26;
Morrison Brothers Inc,
5,002.50; Pigott Inc,
5,704.94; Public Safety
Center, 178.35; Racom
Corporation, 108.00;
Runde's Upholstering
Company, 880.00;
School Specialty Inc,
22,258.04; Stoops
Freightliner Quality
Trailer, 80,365.00;
Superior Welding,
327.56; The Smazal
Corp, 4,411.39; Three
Rivers FS Co, 13.98;
Timothy A Barker,
268.56; Twist HDM LLC,
78,672.00; Urban Hart
Rescue Inc, 499.85;
Utility Equipment Com-
pany, 663.78; Videotex
Systems Inc, 150.00;
GRANTS: Alan P Ames,
12,900.00; Alliant
Energy, 145.28; Black
Hills Energy, 241.92;
Historic Bluffs Neigh-
Airlines Inc, 5,514.88;
Anderson Weber Inc,
8.36; ARAMARK Food &
Support Services,
30.00; Atlast Fluid
Power, 116.57; Avalon
Service Center, 297.60;
B L Murray Company
Inc, 2,636.52; Barron
Motor Supply, 1,100.21;
Battery Center, 559.90;
Big A Auto Parts &
Service, 1,621.76; Bird
Chevrolet, 95.42;
Blackhawk Automatic
Sprinklers, 975.00; Blue
Skies Over Dubuque
Inc, 1,120.61; Bound
Tree Medical LLC,
495.72; Brown Traffic
Products, 5,904.00; Burt
Steve & Son Garage
Inc, 3,468.52; Canvas
Products Inc, 10.00;
Central True Value,
771.13; Chemsearch,
2,983.28; Chem -Sult
Inc, 1,647.63; Coates
Mfg Co, 7,183.63; Cole -
Parmer Instrument
Company, 100.17; Color -
link, 80.84; Comelec
Services Inc, 382.26;
Conney Safety Pro-
ducts, 316.39; Consol-
idated Electrical Dis-
tributor, 249.24; Cour-
tesy Dry Cleaning,
12.60; Crescent Elec-
tric, 2,364.55; Daniel J
Arensdorf, 2,993.25;
David T Resnick,
400.00; Demarius
Group, 258.80; DEMCO,
1,931.06; Division of
Labor, 962.50; Don's
Truck Service, 39.56:
Drew Cook Repair &
Fluid Power Inc, 940.05;
Driveline Inc, 3,449.77;
Dubuque County Sher-
iff, 473.95; Dubuque
Diesel Injection Ser-
vice, 1,508.28; Dubuque
Fire Equipment Inc,
1,162.90; Dubuque
Hose & Hydraulics,
6,745.68; Dubuque
Yacht Basin Inc, 160.00;
E J Voggenthaler Com-
pany, 752.60; East
Central Intergovern
Assoc, 17.88; Ed M Feld
Equipment Co Inc,
255.34: Electric Pump.
1,426.97; Eley Corpor-
ation, 757.43; Ellis
Outdoor Power,
1,099.63; Emergency
Vehicle Sales &
Service, 8.13; Emerson
Network Power,
13,357.00; Energetics,
1,245.51; Fastenal Com-
pany, 228.20: Federal
APD Inc, 1,321.56;
FedEx, 39.98; Ferguson
Water Works Supply
Inc, 110.00; Fisher
Scientific Com-pany,
530.23; Free Flight,
155.21; Geisler
Brothers Company,
354.00; Gierke Robin-
son Company, 49.50;
Giese Sheet Metal Co
Inc, 377.86; Global
Ground Support LLC,
844.25; Goodyear Tire
& Rubber, 1,651.31;
GovConnection Inc,
4.54; Grainger Inc,
162.12; Haberkorn Auto
Center, 130.00; Hach
Chemical Company,
1,701.55; Hawkeye
Trk &Trl r &Tire &Retread
, 6,780.62; Hawkins Inc,
4,962.49; Henderson
Truck Equipment,
1,825.96; Herbst Uphol-
stery, 170.00; Hobby
Lobby Stores Inc, 63.43;
Hodge Company,
158.86; HyVee #1160,
204.16; HyVee #1162,
140.94; IDEXX Distri-
bution Corp, 973.92;
IDW LLC, 130.31;
Internal Revenue Ser-
vice, 64.18; Interstate
Pipe & Supply, 395.10;
Iowa Prison Industries,
34.02; IWI Motor Parts,
854.20; J & R Supply
Company, 158.85; J &R
Rental LLC, 2,795.32;
Jerico Services Inc,
2,841.62; John L
211.38; Steven N East -
vedt, 86.38; Steves Ace
Hardware, 1,437.18;
Streichers Police
Equipment, 184.80;
Superior Welding,
18.89; Susan A
Henricks, 74.98; Tan-
dem Tire & Auto
Service, 747.86; Target
Stores, 63.15; Tauke
Motors Inc, 106.50;
Tedenco Corporation,
1,000.00; Tees Plus,
6,200.30; Telin Trans-
portation Group LLC,
326.04; Terminal Sup-
ply, 151.06; Test Gauge
Industries, 117.50; The
Locksmith Express,
55.00; Theisens Inc,
1,589.62; Three Rivers
FS Co, 37.04; Trans -
Iowa Equipment Inc,
28,890.75; Tri State
Truck Equipment,
2,965.85; Tri -State
Adjustments, 838.49;
Truck Country of Iowa
Inc, 4,118.05; Turpin
Dodge of Dubuque LLC,
195.44; United Parcel
Service -Iowa, 27.09;
Utility Equipment
Company, 434.62; Wal-
mart Community /Dept
#87, 465.23; Wash
Depot Inc, 161.19;
Water Solutions
Unlimited Inc, 250.00;
Weber Paper Com-
pany, 1,416.04; Weldon
Tire, 12,698.11; Welu
Pumping Service,
925.00; Wenzel Towing
Service, 1,285.00;
Wenzel Towing Service
-- State Cont, 4,675.00;
Western Lime
Corporation, 14,954.89;
Wholesale Direct Inc,
79.34; Winter Equip-
ment Co Inc, 6,238.79;
Woodman Electrical
Contractors, 2,648.00:
YMH Torrance Inc,
16.92; Zee Medical
Service, 118.62; Zoll
Medical Corporation,
1,525.37; OTHER
EMPLOYEE BENEFITS:
American Trust &
Savings Bank,
20,561.21; Cintas First
Aid & Safety, 378.73;
Conney Safety Pro-
ducts, 432.45; Gerald F
Herburger, 183.99;
Gerald Peter, 189.22; J
& R Supply Company,
1,059.20; KONE Inc,
127.80; Medical Asso-
ciates, 3,331.05; Mercy
Radiologists of Dubu-
que, 24.24; Richard W
Jones, 149.99; Total
Administrative Ser-
vices Corp, 1,498.23;
Zee Medical Service,
179.85; PAYROLL BENE-
FITS & WITHHOLDING:
Carnegie -Stout Library
Foundation, 148.64;
City Treasurer,
631,443.81; Collection
Services Center,
2,596.08; Drive, 88.33;
Dubuque Bank & Trust
Company, 594,710.51;
Dubuque Police Pro-
tective Assn, 1,970.00;
Dubuque Prof Fire-
fighters Assn, 3,791.67;
Dupaco Community
Credit Union, 36,428.68;
DuTrac Community
Credit Union, 6,782.00;
General Drivers Credit
Union, 7,478.00; IAFF
Fire Pac Ckoff, 37.32;
ICMA /Vantagepoint
Transfer Agnt 457,
97,824.95; ICMA/Van-
tagepoint Transfer Agt
401A, 4,496.03; Illinois
Department of Reve-
nue, 224.39; Intl Union
of Operating Engi-
neers, 925.04; Iowa
Dept of Revenue,
125.00; IPERS,
206,330.48; MFPRSI,
269,629.75; Standard
Insurance Company,
2,439.15; Teamsters
Local Union #120,
4,114.00; United Way
Services Inc, 2,971.00;
Windham Profession-
Association, 250.00;
Queen B Radio Wis Inc,
4,166.00; Radio Dubu-
que Inc, 200.00; Scott
Printing, 308.00; Susan
A Henricks, 1.05; The
Floor Show, 475.00; The
Golden View, 70.00;
Woodward Communi-
cation Inc, 60.00;
PROPERTY ACQUISI-
TION : Alliant Energy,
11.72; Crawford
Murphy and Tilly Co,
13,863.79; Days Inn,
178.08; Dubuque
County Abstract &
Title, 1,150.00; Dubu-
que County Recorder,
167.20; Dubuque
County Treasurer,
1,888.12; Habitat for
Humanity, 1,849.00;
Hoyne Landscaping &
Snow Plowing, 402.00;
Iowa Appraisal &
Research, 5,845.00;
Jacks Trucking Service,
3,375.00; John E &
Gertrude A Oberbroeck-
ling, 2,500.00; Serenus
G Manders, 1,500.00;
Theodore J Stackis,
8,990.00; PROPERTY
MAINTENANCE &
INSURANCE: A & G
Electric Company,
745.15; Advanta Sign
Company, 72.95;
Advantage Sheet Metal
Inc, 1,073.63: Aladdin/
G &K Services, 1,890.61;
All Seasons Heating &
Cooling, 447.10; Alliant
Energy, 189.10; Area
Residential Care,
113.70; Battery Center,
34.49; Biechler Electric
Inc, 180.00; Big A Auto
Parts & .Service, 2.80;
Black Hills Energy,
317.05; Blackhawk
Automatic Sprinklers,
620.00; Central True
Value, 70.24; Cintas
Corp, 146.75; Communi-
cations Engineering Co,
1,062.55; Consolidated
Electrical Distributor,
33.72; Crescent Elec-
tric, 438.74; Dittmer
Recycling Inc, 73.64;
Division of Labor,
125.00; Dixon Electrical
Contractors, 1,412.25;
Driveline Inc, 177.16;
Dubuque County
Sheriff, 16,679.80;
Dubuque Glass Com-
pany, 303.62; Dubuque
Hose & Hydraulics,
32.13; Dubuque Supply
Co, 241.09; Dubuque -
land Door Company,
1,498.46; Ellis Appli-
ance & Service, 75.00;
Experienced Roofing,
677.12; Flynn Ready
Mix Concrete, 2,812.50;
Friedman Insurance
Inc, 912.00; Geisler
Brothers Company,
123.00; Giese Sheet
Metal Co Inc, 2,939.36;
Grainger Inc, 321.41;
Horkheimer Plb Inc,
290.00; Iowa Water
Management Corp,
333.00; J & R Supply
Company, 275.00;
Jancos Plumbing &
Boiler Service, 65.00;
Jay F Hanson, 141.00;
Jerry K Fjelseth, 65.00;
Key City Window
Cleaning, 4,352.00; Kim
A Herrig, 388.00; Lowes
Companies Inc, 396.28;
Maas Heating Inc,
791.62; Menards
Lumber Co, 762.61;
Molo Plumbing &
Heating, 329.38; MTI
Distributing Inc, 232.33;
Mulgrew Oil Company,
281.29; Opening
Specialists Inc,
1,370.75; Orkin Exter-
minating Company,
1,098.89; Overhead
Door Company,
1,869.00; Per Mar
Security Services,
97.58; Precision Plumb-
ing Inc, 302.00; Premier
Linen, 135.38; Schu-
macher Elevator Co,
2,366.26; Security Pro-
ducts Inc, 72.00; SELCO
Department of Agri-
culture, 25.00; Iowa
Dept of Natural
Resources, 195.00;
Lightedge Solutions
Inc, 1,230.00; Lighting
Reality Limited, 780.00;
Network Computer
Solutions, 14,033.58;
Quantum Corp -
Dept0596, 3,186.00;
Techsmith Corpora-
tion, 32.24; SUPPLIES &
SERVICES: Advance
Designs, 112.39; Aha!
Process Inc, 1,186.38;
Aladdin /G &K Services,
310.75; Amazon.com,
281.80; Barco Munici-
pal Products Inc,
105.81; Carolina Soft-
ware, 350.00; CDW
Government Inc,
116.94; Clarke College,
3.79; Computer Doctors
Inc, 135.00; Dubuque
County Sheriff,
1,650.84; Dubuque Dis-
count Gas, 103,115.23;
Erica L Haugen,
2,697.30; FedEx, 564.86;
Galls Incorporated,
33.99; Good Deed
Organization Inc,
498.50; Govconnection
Inc, 1,324.52; Hawkeye
Trk &Trlr &Tire &Retread
454.35; Houchen
Bindery Ltd, 107.55;
Inventory Trading Co,
224.50; Iowa Dept of
Public Safety,
10,320.00; IWI Motor
Parts, 1,350.50; Joel C
Cross, 79.47; Mail
Services Unlimited Inc,
707.09; Midwest Busi-
ness Products, 243.19;
Molo Oil Company,
21,343.85; Office Depot,
23.25; Office Supplies
2U, 19.70; Officemax
Contract Inc, 580.67;
O'Toole Office Supply
Company, 1,393.72;
Pitney Bowes Global
Financial, 7,925.33;
Postmaster, 242.96;
Premier Linen,
1,838.03; Purchase
Power, 15,000.00;
Rainbo Oil Company,
4,838.17; Reeves
Company Inc, 22.02;
Ronald J Leconte,
310.00; Staples Advan-
tage, 978.20; Star
Uniforms, 412.47; The
Locksmith Express,
74.00; The Sign Makers,
20.00; Theisens Inc,
778.22; United Parcel
Service -Iowa, 411.45;
Videotex Systems Inc,
14.71; Weber Paper
Company, 839.88;
Welter Storage
Equipment Co Inc,
134.00; Welu Printing
Company, 524.00;
TAXES SALES &
PROPERTY: Treasurer
State of Iowa,
42,523.00; UTILITIES:
Alliant Energy,
147,573.92; Allied
Waste Services, 228.70;
Black Hills Energy,
22,541.55; Comelec
Services Inc, 127.98;
Constellation New
Energy Gas Div,
29,399.09; Dittmer
Recycling Inc, 274.60;
Dubuque County
Auditor, 1,351.41; FSH
Communication LLC,
55.00; Lightedge
Solutions Inc, 446.16;
Maquoketa Valley
Electric Corp, 2,254.60;
McLeod USA, 3,372.86;
Platinum Hospitality
LLC, 13,005.81; Qwest,
975.77; Qwest Com-
munications, 4,218.89;
Racom Corporation,
6,198.00; Three Rivers
FS Co, 2,928.24; US
Cellular Mobile
Telephone, 3,682.83;
Verizon Wireless
Services LLC, 394.29;
WORKERS COMP:
American Trust &
Savings Bank,
47,158.72; Medical
Associates, 800.00;
Walgreens Company,
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: February 27, 2011, and for which the charge is $421.56.
Subscribed to before me, a Notary Public in and for Dubuque County, Iowa,
this l.61 day of , 20 // .
y Public in and for Dubuque unty, Iowa.
MARY K. WESTERME'i
Commission Number 154
�_»,, e ^ 0'
C ommunity College,
275.00; Patrick J
Prevenas, 65.00; Public
Agency Training
Council, 990.00; Randall
R Rick, 46.00; Richard R
Russell, 1,177.28;
Robert M Green, 96.65;
' Scott Printing, 12.00;
Steven Sampson
Brown, 78.45; Susan A
, Henricks, 324.50; Tara
N Velez, 69.37; Ted 1
i4tv eorge, 51.00; Therese
Goodmann, 268.24;
homas E Firzlaff,
40.00; Todd M
ieverding, 38.25; Tony
Steffen, 643.44;
racey L Stecklein,
8.00; Troy W Kress 2.50; University of
1sconsin- Madison,
5.00; Vicki L Ernst,
8.00; Vincent P Lara, 4.50; Wayne M Ries,
46.24; William J
O'Brien, 204.00; CON-
STRUCTION: A & G
Electric Company,
I 1,681.50; Alliant
Energy, 280.66; Ameri-
can Concrete Institute,
m. 178.70; Blackhawk
Automatic Sprinklers,
NS 2,975.00; Brimeyer
Electric Inc, 1,855.90;
n Christina Krier, 647.00;
Christina Krier and
B &W Properties,
(647.00); City of
Dubuque, 7,829.91; C1
Moyna & Sons Inc,
26,854.24; Comelec
Services Inc, 5,413.00;
Communications Engi-
neering Co, 8,235.89;
Connolly Construction,
20,998.00; Crescent
Electric, 9.24; Drew
Cook & Sons
Excavating Co Inc,
15,006.72; Driveline Inc,
192.00; Eastern Iowa
Excav & Concrete LLC,
157,913.98; Ferguson
Water Works Supply
Inc, 4,386.60; Flynn
Ready Mix Concrete,
1,134.38; Fondell Exca-
vating Inc, 2,454.03;
Friedman Insurance
Inc, 2,526.00; Geisler
Brothers Company,
7,909.60; Giese Sheet
Metal Co Inc, 90,573.33;
IIW Engineers &
Surveyors PC, 5,682.75;
Intuitive Control
Systems LLC, 450.00; J
& R Supply Company,
9,145.20; JB Holland
Construction Inc,
41,504.23; JP Cullen &
Sons, 1,295,530.20; Julie
A Woodyard, 700.00;
Julie Woodyard &
Frye's Cabinets, 643.81;
Kane Bros Concrete,
1,223.60; Klauer
Development Corp,
33,472.37; Lenz Monu-
ment, 168.20; Lowes
Companies Inc, 199.00;
McAuliffe Excavating
Inc, 1,581.16; McDer-
mott Excavating,
28,899.90; Midwest Irri-
gation LLC, 78,269.00;
Miller Electric Supply
Inc, 58.16; Morse
Electric Inc, 9,250.00;
O'Toole Office Supply
Company, 29.98;
Patrick O'Dowd,
4,085.00; Peerless
Service Company,
7,302.31; Portzen
Construction Inc,
139,723.06; Racom
Corporation, 4,990.00;
Rinda K Wolff, 125.00;
Schindler Elevator
Corp, 3,173.00;
Schwartz Plumbing,
6,174.00; SELCO Inc,
3,802.00; Seneca
Companies, 7,640.00;
Stumpf Construction
Inc, 122,053.18; The
Locksmith Express,
500.00; Top Grade
Excavating Inc,
53,533.74; Total
Plumbing & Heating,
5,384.67; Tschiggfrie
Excavating Company,
878,705.82; Volkens
Excavating Inc,
3,500.00; Westphal &
Co Inc, 15,670.00;
Westphal & Company
Inc, 56,143.17; Zephyr
Aluminum Products,
14,117.00; CONTRAC-
TUAL SERVICES: 73
CHS Forwards LLC
140,000.00; Adam G
Featherston, 24.00;
Adam R Hoffman
80.00; Adams Pet
Hospital, 150.00
AECOM Technical Ser
ices Inc 253 816.38
ina
City of Dubuque,
Iowa
List of Claims and
Summary
of Revenues for the
Month
Ended January 31,
2011
CONFERENCES /EDUC
ATION EXPENSE &
REIMBURSEMENTS:
Aaron M DeJong, 14.01;
Alicia M Sprank, 8.61;
American Advertising
Federation, 15.00;
American Airlines
AAdvantage Order,
387.80; American
Public Works Assoc,
425.00; Aminah B
Amatullah, 1,929.48;
Beverly H Wagner,
323.52; Brant E
Schueller, 57.00; Brook
N Huberty, 335.50;
Brown Traffic Pro-
ducts, 30.00; Bryan F
McDonald, 25.00;
Charles F Goddard,
319.74; Charles R Gau,
18.92; Cheryl A
Sheldon, 114.75;
Oomfort Suites KY096,
7114; Conference
Edge, 149.00; Craig J
Nowack, 510.00;
v ;
21,960.50; Geisler
Brothers Company,
6,210.00; Glenn 1
McDonough, 192.00;
Grant J Luksetich,
64.00; Greater Dubuque
Development Corp,
111,404.87; Gronen
Restoration Inc, 749.25;
HDR Engineering Inc,
7,626.05; Hills & Dales,
2,083.33; Hotel Julien
Dubuque, 86.24;
Hygienic Laboratory,
443.00; ICON Enter-
prises Inc, 300.00; IIW
Engineers & Surveyors
PC, 55,468.73; Infosafe
Records Management,
234.25; Intelius Screen-
ing Solutions LLC,
89.85; Iowa One Call,
139.70; James E
Jacobsen, 366.22;
Jennifer C Schlueter,
48.00; Jerome E
Schewe, 180.00; Jerry R
Carber, 100.00; John E
Heavens, 80.00; John P
Uhal, 80.00: Jon L
Wendt, 46.00; Joseph A
Theisen, 180.00; Joshua
Larsen, 113.32; Kane
Appraisal & Real Estate
Inc, 2,300.00; Kenton
Briden 0, 60.00; Kevin
M Griggs, 1,618.00;
Kevin R Hirsch, 4.28;
Key City Moving &
Storage, 640.00; Key-
stone Laboratories Inc,
251.90; Labor Ready,
967.60; Leslein Truck-
ing, 11,657.25; Liberty
Tire Services of Ohio
LLC, 2,517.39; Lifeline
Systems Inc, 5,290.78;
Loras College,
19,270.52; Lyle Sumek
Associates Inc,
4,920.00; Marissa E
Meyer, 24.00; Matt A
Ivory, 40.00; Matthews
Siders, 68.85; Menards
Lumber Co, 63.00;
Michael P Marshall,
600.00; MWH Americas
Inc, 39,865.93; Myers -
Cox Co, 23.26;
Nathaniel R Wagner,
172.00; Neumeister
Animal Hospital,
1,520.50; O'Toole Office
Supply Company,
47.20; Patrick L Knake,
180.00; Paul H Demkier,
13.00; Paulson Electric
Company, 318.15;
PetData, 3,384.30;
PetMed Animal Health
Center, 574.78; Preston
Engineering Inc,
3,200.00; Project Con-
cern Inc, 16,922.97;
Qwest, 86.77; Rachael
Schaefer, 24.00;
Radiation Detection
Company, 896.00;
Randall J Montgomery,
120.00; Raymond L
Goedert, 24.00; Region-
al Transit Authority,
2,838.00; Richard J
Desanti, 40.00; Ryan A
Mohling, 403.00; Saint
Mark's Community Cen-
ter, 15,000.00; Secre-
tary of State, 30.00;
Sedona Staffing Ser-
vices, 440.64; Service -
master- Banfield Seven
Hills, 2,297.38; Stanley
Consultants, 2,476.50;
Sterling Codifiers Inc,
500.00; Steve E
Wallace, 80.00; Steven
G McDonough. 80.00;
Steven P Francois,
56.00; Strand Asso-
ciates Inc, 377,336.24;
Susan A Henricks,
304.31; T & W Grinding
Inc, 16,056.04; Tallgrass
Historians LC, 2,944.78;
Target Stores, 61.40;
Tedenco Corporation,
1,075.00; Terracon,
962.00; Test America
Laboratories Inc,
105.00; The Gap Inc,
672.35; Thomas
Kiefer, 40.00; TII
Corporation, 10,755.75;
Todd F George,
1,968.00; Todd N
Klapatauskas, 46.00;
TRICOR Insurance &
Fin Svcs, 512.50; Tri-
Vet Associates, 858.24;
Union Hoermann Press,
549.00; USA Staffing
Inc. 2,197.14; Vander -
loo & White Veterinary
PC, 1,028.74; Veenstra
& Kimm Inc, 20,817.20;
Washington Neighbor-
, hood Tool, 987.57;
Water Solutions
Unlimited Inc, 5,937.85
, Wells Fargo Bank
87.49; Wendy K Pauly
120.00; Whitfield &
Eddy PLC, 262,154.44
Woodward Communi
True Value, 95.44;
Menards Lumber Co,
19.97; Mercy Home
Care - Dubuque, 19.20;
Midwest Safety
Counselors Inc, 352.26;
Morrison Brothers Inc,
5,002.50; Pigott Inc,
5,704.94; Public Safety
Center, 178.35; Racom
Corporation, 108.00;
Runde's Upholstering
Company, 880.00;
School Specialty Inc,
22,258.04; Stoops
Freightliner Quailty
Trailer, 80,365.00;
Superior Welding,
327.56; The Smazal
Corp, 4,411.39; Three
Rivers FS Co, 13.98;
Timothy A Barker,
268.56; Twist HDM LLC,
78,672.00; Urban Hart
Rescue Inc, 499.85:
Utility Equipment Com-
pany, 663.78; Videotex
Systems Inc, 150.00;
GRANTS: Alan P Ames,
12,900.00; Alliant
Energy, 145.28; Black
Hills Energy, 241.92;
Historic Bluffs Neigh-
borhood Assoc, 97.77;
Hobby Lobby Stores
Inc, .53.17; Holy Family
Catholic Schools,
170.27; HyVee #1162,
404.90; Janel L Miller,
150.00; Julie A
Woodyard, 850.00; Julie
Woodyard & Giese
Roofing, 1,605.93; Julie
Woodyard And Four
Mounds, 4,926.62;
Kohls Department
Stores, 317.15; Kwik
Stop Food Mart, 100.00;
Mark A Nemmers,
9,998.00; Mid America
Construction LLC,
600.00; Multicultural
Family Center, 300.00;
Shopko, 43.52; The Gap
Inc, 100.12; Theodore J
Stackis, 2,150.00;
Timothy L Specht,
9,000.00; Walmart
Community /Dept #87,
774.66; HEALTH BENE-
FITS & INSURANCE:
Health Choices Inc,
42,037.17; Standard
Insurance Co, 9.68;
LIBRARY BOOKS &
MATERIALS: Baker &
Taylor Co Books,
14,979.88; Brodart Co,
1,443.84; Center Point
Inc, 426.60; Dorothea M
Fuhr, 10.00; EBSCO
Subscription Service,
28,346.21; Grey House
Publishing Inc, 406.05;
Ingram Library Ser-
vices Inc, 4,226.68;
McGraw -Hill Com-
panies, 193.41; Mid-
west Tape LLC,
3,936.67; OverDrive Inc,
3,352.79; Random
House Inc, 102.75;
Recorded Books LLC,
6.95; River Lights Ilnd
Edition, 147.61; Susan A
Henricks, 258.92;
Target Stores, 127.23;
The Gale Group, 607.74;
Timothy 1 Fay, 8.00;
LOANS: City of Dubu-
que, 240.00; Cynthia S
Mathew, 14,921.00;
Jeremy J Austin,
5,110.00; Mark A
Nemmers, 27,152.00;
Patricia A Broessel,
4,707.00; Robert P
Kress, 250.00; MER-
CHANDISE: 7G
Distributing Co, 458.00;
Arctic Ice of Iowa,
82.00; Beecher Co Inc,
373.88; HyVee #1160,
6.16; Lagastronomie
Catering Inc, 1,468.00;
Lime Rock Springs Co,
158.79; Matthews
Distributing Co, 280.00;
Michael P Marshall,
353.98; MISCELLAN-
EOUS: Drake Wisconsin
LLC, 100.00; Ella M
Lahey, 19.98; Hotel
Julien Dubuque, 228.50;
Larue Distributing Inc.
328.96; SRC - Strategic
Resource Company,
417.00; OPERATIONS &
MAINTENANCE: A & G
Electric Company,
5,187.00; ABRA Auto
Body & Glass, 2,301.01;
Addoco Inc, 50.00;
Advance Stores Co,
79.99; Air Liquide
America LP, 1,290.26;
Airgas North Central
22,911.15; Aladdin /G &K
Services, 293.12; A -L -L
Equipment, 137.80
Allied Waste Services
611.88; Allmed, 150.35
Altorfer Inc, 272.38
- American Eagle
Inc, 377.86; G o.al
Ground Support LLC,
844.25; Goodyear Tire
& Rubber, 1,651.31;
GovConnection Inc, t
4.54; Grainger Inc,
162.12; Haberkorn Auto
Center, 130.00; Hach
Chemical Company,
1,701.55; Hawkeye
Trk &Trl r &Tire &Retread
6,780.62; Hawkins Inc,
4,962.49; Henderson
Truck Equipment,
1,825.96; Herbst Uphol-
stery, 170.00; Hobby
Lobby Stores Inc, 63.43;
Hodge Company,
158.86; HyVee #1160,
204.16; HyVee #1162,
140.94; IDEXX Distri-
bution Corp, 973.92;
IDW LLC, 130.31;
Internal Revenue Ser-
vice, 64.18; Interstate
Pipe & Supply, 395.10;
Iowa Prison Industries,
34.02: IWI Motor Parts,
854.20; J & R Supply
Company, 158.85; J &R
Rental LLC, 2,795.32:
Jerico Services Inc,
2,841.62; John L
Knepper, 16.00; JP
Scherrman Inc,
1,108.00; Key West
True Value, 40.64;
Knappers Water Store
LLC, 130.60; Larue
Distributing Inc, 74.77;
Lawson Products Inc,
158.55; Link Hydraulic
& Supply, 252.02;
Logical Concepts,
828.00; Lowes Com-
panies Inc, 1,332.00; M
B Companies Inc,
5,164.51; Martin Equip -
ment,11,689.81; McDon-
ald Supply Co, 346.15;
McGovern Hardware,
68.98; McNichols Com-
pany, 513.08; Mead &
Sons Inc, 431.90;
Mediacom, 444.38;
Menards Lumber Co,
418.93; Mercy Home
Care - Dubuque, 82.80;
Michaels Arts & Crafts,
87.73; Midland Scien-
tific Inc, 846.19: Mid-
west Safety Counselors
Inc, 451.67; Mike Finnin
Ford Inc, 1,171.98;
Mike's Auto Center Inc,
42.00; Miller Electric
Supply Inc, 42.30;
Miracle Car Wash
Corp, 105.29: Miracle
Express, 7.80; Molo Oil
Company, 4,334.48;
Motion Industries Inc,
1,277.89; MTI
Distributing Inc, 895.62;
Municipal Pipe Tool Co
Inc, 5,169.77; Mutual
Wheel Company,
4,174.21; Napa Auto
Parts & Supply, 725.52;
North End Wrecking
Inc, 125.00; Oak Ridge
Apparel & Awards,
85.00; O'Toole Office
Supply Company,
689.80; Overhead Door
Company, 163.00;
Patterson Medical
Products Inc, 696.00;
Perfection Oil, 201.27;
Polydyne Inc, 4,508.00;
Power Process Equip-
ment Inc, 685.60;
Premier Linen, 469.06;
Prevost Car Inc, 415.11;
Printers Plus, 911.77;
Racom Corporation,
296.70; Radford Self
Storage, 75.00: Rainbo
Oil Company, 429.70;
Reedsburg Hardware,
8,103.11; Rinda K Wolff,
200.00; River City
Stone, 2,029.75; Robert
J Slattery, 225.00:
Rockford Industrial
Welding Inc, 234.00:
Roeder Implement Inc,
3,667.98; Roeder Out-
door Power Equipment,
2,790.58: Ron's Five
Points BP, 194.75;
Sadler Power Train &
Dubuque Spring,
793.73; Safety -Kleen
Corp, 510.00; Sandry
Fire Supply LLC, 25.00;
Schwartz Plumbing,
190.00; Scott Printing,
730.00; Security
Products Inc, 1,308.00;
SELCO Inc, 230.15;
Sheehan Auto Electric
Corp, 86.15; Sherwin
Williams Company,
132.02; Simon Fire
Equipment & Repair
, Inc, 9,455.90; Simplex -
grinnell LP, 4,053.00;
Sirchie Finger Print
Laboratories, 78.69;
, Skyline Trucking &
; Storage Inc, 5,997.60;
Spahn & Rose Lumber,
524.16; Steel Mart,
9..e:; Irve,
Dubuque Bank & Trust
Company, 594,710.51;
Dubuque Police Pro -
ective Assn, 1,970.00;
Dubuque Prof Fire-
fighters Assn, 3,791.67;
Dupaco Community
Credit Union, 36,428.68;
DuTrac Community
Credit Union, 6,782.00;
General Drivers Credit
Union, 7,478.00; IAFF
Fire Pac Ckoff, 37.32;
ICMA /V antagep0int
Transfer Agnt 457,
97,824.95; ICMA /Van-
tagepoint Transfer Agt
401A, 4,496.03; Illinois
Department of Reve-
nue, 224.39; Intl Union
of Operating Engi-
neers, 925.04; Iowa
Dept of Revenue,
125.00; IPERS,
206,330.48; MFPRSI,
269,629.75; Standard
Insurance Company,
2,439.15; Teamsters
Local Union #120,
4,114.00; United Way
Services Inc, 2,971.00;
Windham Profession-
als Inc, 353.70; PRINT-
ING, PUBLISHING,
SUBSCRIPTIONS &
DUES: AAAE, 275.00;
Airports Council Int'I -
North Amer, 800.00;
American Advertising
Federation, 45.00;
American Library
Association, 195.00;
American Water Works
Assoc, 272.50; Barnes &
Noble, 25.84; Cascade
Pioneer - Advertiser,
46.71; Copyworks,
1,591.13; Dubuque Area
Chamber of Com-
merce, 438.00; Dubu-
que County Fire
Association, 100.00;
Dyersville Commercial,
49.02; Great Lakes
Chapter -Aaae, 35.00;
HDC Business Forms
Corp, 18,169.55; IFSMA
Iowa Floodplain and
Stormwate,35.00; Inter-
national City /County,
119.00; International
Erosion Control Assoc,
340.00; Iowa
Association Building
Officials, 20.00; Iowa
Department of Public
Health, 180.00; Iowa
Environmental Health
Assoc, 60.00; Iowa Fire
Marshals Association,
25.00; Iowa Mun
Finance Officers Asso,
90.00; Iowa NAHRO,
170.00; Iowa Public
Airports Association,
300.00; Iowa State Bar
Association, 314.56;
John L Klostermann,
57.28; Julien's Journal,
115.00; Kelly R Larson,
70.52; Leave A Legacy
In Iowa, 150.00;
Lexisnexis /Matthew
Bender, 346.25; Loyalty
Publishing Inc, 250.00;
Marie L Ware, 139.00;
MOCIC, 250.00;
National Air
Transportation Assoc,
250.00; National
Climatic Data Center,
34.00; National Fire
Protection Assoc,
150.00; National
League of Cities,
4,467.00; NATOA,
565.00; News Publish-
ing Co Inc, 50.60;
Northwestern Univer-
sity, 93.00; Printers
Plus, 372.26; Quad City
Area Fire Marshals
Assoc, 40.00; River
Lights Ilnd Edition,
20.76; Scott Printing,
850.00; Society of Land
Surveyors of Iowa,
100.00; Solutions
Management Group,
23,773.41; Telegraph
Herald, 2,373.39; The
Golden View, 50.00;
Thompson Publishing
Group, 378.50; Union
Hoermann Press,
1,223.75; Welu Printing
Company, 2,075.50;
West Group, 814.46;
Woodward Communi-
cation Inc, 602.43;
Woodward Communi-
cations Inc, 1,995.57;
PROMOTION: Advance
Designs, 26.00; Ameri-
can Advertising Feder-
ation, 95.00; American
Airlines Aadvantage
Order, 400.00; Dex
Media East LLC, 8.70;
Dubuque Leader,
14.50; Flightview Inc,
308.00; IDW LLC,
390.94; Iowa Recycling
Management Corp,
333.00; J & R Supply
Company, 275.00;
Jancos Plumbing &
Boiler Service, 65.00;
Jay F Hanson, 141.00;
Jerry K Fjelseth, 65.00;
Key City Window
Cleaning, 4,352.00; Kim
A Herrig, 388.00; Lowes
Companies Inc, 396.28;
Maas Heating Inc,
791.62; Menards
Lumber Co, 762.61;
Molo Plumbing &
Heating, 329.38; MTI
Distributing Inc, 232.33;
Mulgrew Oil Company,
281.29; Opening
Specialists Inc,
1,370.75; Orkin Exter-
minating Company,
1,098.89; Overhead
Door Company,
1,869.00; Per Mar
Security Services,
97.58; Precision Plumb-
ing Inc, 302.00; Premier
Linen, 135.38; Schu-
macher Elevator Co,
2,366.26; Security Pro-
ducts Inc, 72.00; SELCO
Inc, 128.00; Sherwin
Williams Company,
403.89; Steve Cook,
181.18; Steves Ace
Hardware, 249.97;
Stumpf Construction
Inc, 2,043.34; Superior
Lamp Inc, 244.56: The
Locksmith Express,
10.00; Theodore 1
Stackis, 700.00; Three
Hundred Main LLC,
(303.34); Timothy J
Loeffelholz, 65.00; Total
Plumbing & Heating,
129.21; Weber Paper
Company, 183.15;
Westphal & Company
Inc, 162.35; Whelen
Engineering Co, 22.92;
White Front Feed &
Seed, 217.07; Zephyr
Aluminum Products,
354.28; REFUNDS:
Anthony Pierce, 18.00;
Arlene Lewis, 8.00;
Audubon School, 30.00:
Braga, Christopher 1,
18.33; David Herbst,
100.00; Delbert Ernzen,
614.46; Dubuque
Community School
Dist, 6,412.91; East
Central Intergovern
Assoc, 58.87; Elizabeth
O'Hare, 334.00;
Emmaus Bible College,
1,047.37; Exodus Two
Holdings LLC, 72.82;
Fleming, Mick, 21.60;
Hagar Enterprises,
23.99; Health Choices,
(20,628.07); Hillcrest
Family Services Inc,
127.22; Iowa Dept of
Transportation, 997.52:
J &H Elliott Properties
LLC, 215.00; James
Yager, 25.00: Jeffery
Morton Assoc, 7.00; Jim
Hefei, 20.00; Joe Hefei,
(20.00); Judith Clark,
2.00; Kathleen A O'Hea
Marrero, 202.27; Kelly
Gabel, 20.00; Kimberly
A Borchers, 4.00; Lau,
Barbara, 26.00;
Laufenberg & Larson
Properties, 58.57;
Lester, Dorothy, 79.71;
Loney, Lacey R, 141.42;
Lynda J Murphy, 2.00;
Marilyn Spahn, 5.00;
Mark A Hope, 26.00;
Medical Assistance IA,
128.40; Medical Assoc
Health Plan Inc, 36.00;
Nicole Koester, 7.00;
Northeast Iowa
Community College,
169.60; Phillip Johnson,
84.00; Randy 1
Madigen, 13.00; Robert
Dunn, 5.00; Schamper,
Zandra, 26.00; Severns,
Rebecca J & Edward P,
218.97; Shahzad,
Ahmed, 34.70; Stanley
Samuel, 2.00; Starr,
Anya E, 67.09; Steven
Golick, 10.00; Steven
Maxwell, 15.00; Stoffel,
Jessica R, 87.20; TSI
LLC, 1,294.71;
University of Dubuque,
1,609.66; Wartburg
Theological Seminary,
484.93; Williams, Kim
M, 67.20; REIMBURSE
PETTY CASH: City
Treasurer - Petty Cash
Fund, 577.28; RENTAL
EXPENSE: Platinum
Hospitality LLC, 100.00;
The Fischer Com-
panies, 2,439.00; Three
Hundred Main LLC,
3,044.78; SOFTWARE &
LICENSE FEES: EMC
Corporation, 30,646.30;
Google Inc, 18.97; Iowa
Black Hills Energy,
22,541.55; Comelec
Services Inc, 127.98;
Constellation New
Energy Gas Div,
29,399.09: Dittmer
Recycling Inc, 274.60;
Dubuque County
Auditor, 1,351.41; FSH
Communication LLC,
55.00; Lightedge
Solutions Inc, 446.16;
Maquoketa Valley
Electric Corp, 2,254.60;
McLeod USA, 3,372.86;
Platinum Hospitality
LLC, 13,005.81; Qwest,
975.77; Qwest Com-
munications, 4,218.89;
Racom Corporation,
6,198.00; Three Rivers
FS Co, 2,928.24; US
Cellular Mobile
Telephone, 3,682.83;
Verizon Wireless
Services LLC, 394.29;
WORKERS COMP:
American Trust &
Savings Bank,
47,158.72; Medical
Associates, 800.00;
Walgreens Company,
35.96; Total
9,544,423.55.
Summary of
Expenses
For Month Ended
January 2011
Expenditure by
Fund, Amount
Airport Construction,
188,794.32; America's
River Project, 549.00;
Cable Equipment Fund,
73,502.59; Cable TV,
3,877.44; Community
Development,
62,691.26; DMASWA-
General, 154,784.07;
DRA Distribution,
20,135.54; DRA Gaming,
67,872.92; Expendable
Library Gifts, 4,799.17;
Garage Service,
137,269.71; General,
3,450,805.63; General
Construction,
170,269.73; Golf Con-
struction, 45,308.50;
Health Insurance
Reserve, 329,249.63;
Lead Paint Grant,
42,441.33; Library Gifts
Trust, 406.55; Parking
Facility Construc,
1,732,355.85: Parking
Operation, 94,005.77;
Refuse Collection,
13,595.89; Road Use
Tax, 90,481.62; Sales
Tax Construction,
51,538.88; Salt Opera-
tions, 25,672.50; Sani-
tary Sewer Constructi,
546,350.86; Section 8
Housing, 3,629.29;
Sewage Facility
Operation, 134,892.29;
State Rental Rehab,
2,521.57; Stores /Print-
ing, 64.64; Storm Water
Construction,
992,300.30; Storm
Water Operation,
15,684.47; Street Con-
struction, 479,342.02;
TIF- Downtown,
2,346.21; TIF - Metrix/
Nordstrom, 1,260.00;
Transit, 182,089.73;
Trust & Agency. 9.68;
UDAG Repayments,
111,404.87; Water
Construction,
147,054.52; Water
Utility Operation,
117,070.52; Workers'
Comp Ins Reserve,
47,994.68; Total,
9,544,423.55
Summary of
Revenues
For Month Ended
January 2011
Revenue Type,
Amount
Taxes, 841,998.96;
Licenses & Permits,
539,655.69;
Intergovernmental,
2,842,425.24; Charges
for Services,
2,272,468.89; Charges
to Other Governments,
57,273.46; Fines,
Forfeitures & Penalty,
73,016.41; Use of
Money & Property,
6,488,334.92;
Miscellaneous,
1,641,430.37; Special
Assessments,
10,944.58; Refunds &
Reimbursements,
33,22239; Total,
14,800,771.41
Kenneth J. TeKippe,
Finance Director,
City of Dubuque, Iowa.
It 2/27
210 00; Iowa State Bar Douglas M Obertoell,
Association, 100.00; 13.00; Drake & Freund
Iowa State University, PC, 220.00; Drake
1,479.00; Iowa Wisconsin LLC, 59.25;
Turfgrass Institute, Duane F Roling, 120.00;
480.00; Iowa Water Dubuque Area Cham-
Environment ber of Commerce,
Association, 130.00; 194,232.00; Dubuque
Jacqueline J Rodriguez, County Abstract &
12.50; Janna M Beau, Title, 250.00; Dubuque
139.50; Jay D Kepple, County Recorder,
533.81; Jay M 127.00; Dubuque
Morrissette, 449.50; County Sheriff, 972.54;
John I Splinter, 50.85; Dubuque Home Buil-
Jon W Dienst, 142.96; ders & Associates,
Joseph R Pregler, 88.19; 25.00; Dubuque
Juanita A Hilkin, 809.95; Humane Society,
Julie M Brimeyer, 38.25; 9,937.09; Dubuque
Kelly R Larson, 102.51; Janitorial Inc, 545.50;
Kevin C Esser, 38.25; Dubuque River Rides,
Kevin S Firnstahl, 425.00; Durrant Group
954.20; Lawrence 5• Inc, 179.43; East
Ewert, 94.98; Lisa A Central Intergovern
Latham, 81.38; Marie L Assoc, 49,080.50;
Ware, 141.78; Mark W Environmental Hazard
Burkle, 92.45; Martin R Services LLC, 1,856.00;
Fitzpatrick, 69.00; Mary Environmental Manag-
Rose Corrigan, 76.50; mnt Sery of. Iowa,
Melissa J McGinnis, 9,250.61; Eric M Olson,
314.50; Michael C 132.00; Express
Frazier, 25.00; Michael Personnel Services,
C Van Milligen, 490.49; 4,782.30; Foth Infra -
Michael J Brekke, structure & Enviro LLC,
124.00; Myron Green 47,291.10; Francis W
Corporation, 66.48; Dardis, 40.00; Friends
Nathan M Steffen, of Dub Co Conservation
13.37; National Fair Bd, 150.00; Gavilon
Housing Alliance, Grain LLC, 25,672.50;
200.00; Northeast Iowa • GEI Consultants Inc,
Community College, 21,960.50; Geisler
275.00; Patrick J Brothers Company,
Prevenas, 65.00; Public 6,210.00; Glenn J
Agency Training McDonough, 192.00;
Council, 990.00; Randall Grant J Luksetich,
R Rick, 46.00; Richard R 64.00; Greater Dubuque
Russell, 1,177.28; Development Corp,
Robert M Green, 96.65; 111,404.87; Gronen
Scott Printing, 12.00; Restoration Inc, 749.25;
Steven Sampson HDR Engineering Inc,
Brown, 78.45; Susan A 7,626.05; Hills & Dales,
Henricks, 324.50; Tara 2,083.33; Hotel Julien
N Velez, 69.37; Ted J Dubuque, 86.24;
George, 51.00; Therese Hygienic Laboratory,
H Goodmann, 268.24; 443.00; ICON' Enter -
Thomas E Firzlaff, prises Inc, 300.00; IIW
240.00; Todd. M Engineers & Surveyors
Sieverding, 38.25; Tony PC, 55,468.73; Infosafe
J Steffen, 643.44; Records Management,
Tracey L Stecklein, 234.25; Intelius Screen-
18.00; Troy W Kress, ing Solutions LLC,
22.50; University of 89.85; Iowa One Call,
Wisconsin -Madison, 139.70; James E
95.00; Vicki L Ernst, Jacobsen, 366.22;
48.00; Vincent P Lara„ Jennifer C Schlueter,
64.50; Wayne M Ries, 48.00; Jerome E
46.24; William J Schewe, 180.00; Jerry R
O'Brien, 204.00; CON- Carber, 100.00; John E
STRUCTION: A & G Heavens, 80.00; John P
Electric Company, Uhal, 80.00; Jon L
1,681.50; Alliant Wendt, 46.00; Joseph A
Energy, 280.66; Ameri- Theisen, 180.00; Joshua
can Concrete Institute, Larsen, 113.32; Kane
178.70; Blackhawk Appraisal & Real Estate
Automatic Sprinklers, Inc, 2,300.00; Kenton
2,975.00; Brimeyer Briden 0, 60.00; Kevin
Electric Inc, 1,855.90; M Griggs, 1,618.00;
Christina Krier, 647.00; Kevin R Hirsch, 4.28;
Christina Krier and Key City Moving &
B&W Properties, Storage, 640.00; Key-
(647.00); City of stone Laboratories Inc,
Dubuque, 7,829.91; CJ 251.90; Labor Ready,
Moyna & Sons Inc, 967.60; Leslein Truck-
26,854.24; Comelec ing, 11,657.25; Liberty
Services Inc, 5,413.00; Tire Services of Ohio
Communications Engi- LLC, 2,517.39; Lifeline
neering Co, 8,235.89; Systems Inc, 5,290.78;
Connolly Construction, Loras College,
20,998.00; Crescent 19,270.52; Lyle Sumek
Electric, 9.24; Drew Associates Inc,
Cook & Sons 4,920.00; Marissa E
Excavating Co Inc, Meyer, 24.00; Matt A
15,006.72; Driveline Inc, Ivory, 40.00; Matthews
192.00; Eastern Iowa Siders, 68.85; Menards
Excav & Concrete LLC, Lumber Co, 63.00;
157,913.98; Ferguson Michael P Marshall,
Water Works Supply 600.00; MWH Americas
Inc, 4,386.60; Flynn Inc, 39,865.93; Myers -
Ready Mix Concrete, Cox Co, 23.26;
1,134.38; Fondell Exca- Nathaniel R Wagner,
vating Inc, 2,454.03; 172.00; Neumeister
Friedman Insurance Animal Hospital,
Inc, 2,526.00; Geisler 1,520.50; O'Toole Office
Brothers Company, Supply Company,
7,909.60; Giese Sheet 47.20; Patrick L Knake,
Metal Co Inc, 90,573.33; 180.00; Paul H Demkier,
IIW Engineers & 13.00; Paulson Electric
Surveyors PC, 5,682.75; Company, 318.15;
Intuitive Control PetData, 3,384.30;
Systems LLC, 450.00; 1 PetMed Animal Health
& R Supply Company, Center, 574.78; Preston
9,145.20; JB Holland Engineering Inc,
Construction Inc, 3,200.00; Project Con-
41,504.23; JP Cullen & cern Inc, 16,922.97;
Sons, 1,295,530.20; Julie Qwest, 86.77; Rachael J
A Woodyard, 700.00; Schaefer, 24.00;
Julie Woodyard & Radiation Detection
Frye's Cabinets, 643.81; Company, 896.00;
Kane Bros Concrete, Randall J Montgomery,
1,223.60; Klauer 120.00; Raymond L
Development Corp, Goedert, 24.00; Region-
33,472.37; Lenz Monu- al Transit Authority,
ment, 168.20; Lowes 2,838.00; Richard
Companies Inc, 199.00; Desanti, 40.00; Ryan A
McAuliffe Excavating Mohling, 403.00; Saint
Inc, 1,581.16; McDer- Mark's Community Cen-
mott Excavating, ter, 15,000.00; Secre-
28,899.90; Midwest Irri-
gation LLC, 78,269.00;
Miller Electric Supply
Inc, 58.16; Morse
Electric Inc, 9,250.00;
O'Toole Office Supply
Company, 29.98;
Patrick O'Dowd,
4,085.00; Peerless
Service Company,
7,302.31; Portzen
City of Dubuque, Construction Inc,
Iowa 139,723.06; Racom ciates Inc, 377,336.24; Distributing Co, 458.00; Reedsburg Hardware,
List of Claims and Corporation, 4,990.00; Susan A Henricks, Arctic Ice of Iowa, 8,103.11; Rinda K Wolff,
Summary Rinda K Wolff, 125.00; 304.31; T & W Grinding 82.00; Beecher Co Inc, 200.00; River City
of Revenues for the Schindler Elevator Inc, 16,056.04; Tallgrass 373.88; HyVee #1160, Stone, 2,029.75; Robert
Month Corp, 3,173.00; Historians LC, 2,944.78; 6.16; Lagastronomie J Slattery, 225.00;
Ended January 31, Schwartz Plumbing, Target Stores, 61.40; Catering Inc, 1,468.00; Rockford Industrial
2011 6,174.00; SELCO Inc, Tedenco Corporation, Lime Rock Springs Co, Welding Inc, 234.00;
CONFERENCES/EDUC 3,802.00; Seneca 1,075.00; Terracon, 158.79; Matthews Roeder Implement Inc,
ATION EXPENSE & Companies, 7,640.00; 962.00; Test America Distributing Co, 280.00; 3,667.98; Roeder Out -
REIMBURSEMENTS: Stumpf Construction Laboratories Inc, Michael P Marshall, door Power Equipment,
Aaron M DeJong, 14.01; Inc, 122,053.18; The 105.00; The Gap Inc, 353.98; MISCELLAN- 2,790.58; Ron's Five
la M Sprank 8.61* Locksmith Express, 672.35; Thomas J EOUS: Drake Wisconsin Points BP, 194.75;
' R
1,277.89, MTI
Publishing Inc, 406.05; Distributing Inc, 895.62;
Ingram Library Ser- Municipal Pipe Tool Co
vices Inc, 4,226.68; Inc, 5,169.77; Mutual
McGraw-Hill Com- Wheel Company,
panies, 193.41; Mid- 4,174.21; Napa Auto
west Tape LLC, Parts & Supply, 725.52;
3,936.67; OverDrive Inc, North End Wrecking
3,352.79; Random Inc, 125.00; Oak Ridge
House Inc, 102.75; Apparel & Awards,
Recorded Books LLC, 85.00; O'Toole Office
6.95; River Lights Ilnd Supply Company,
Edition, 147.61; Susan A 689.80; Overhead Door
Henricks, 258.92; Company, 163.00;
Target Stores, 127.23; Patterson Medical
tary of State, 30.00; The Gale Group, 607.74; Products Inc, 696.00;
Sedona Staffing Ser- Timothy J Fay, 8.00; Perfection Oil, 201.27;
vices, 440.64; Service- LOANS: City of Dubu- Polydyne Inc, 4,508.00;
master-Banfield Seven que, 240.00; Cynthia S Power Process Equip -
Hills, 2,297.38; Stanley Mathew, 14,921.00; ment Inc, 685.60;
Consultants, 2,476.50; Jeremy J Austin, Premier Linen, 469.06;
Sterling Codifiers Inc, 5,110.00; Mark A Prevost Car Inc, 415.11;
500.00; Steve E Nemmers, 27,152.00; Printers Plus, 911.77;
Wallace, 80.00; Steven Patricia A Broessel, Racom Corporation,
G McDonough, 80.00; 4,707.00; Robert P 296.70; Radford Self
Steven P Francois, Kress, 250.00; MER- Storage, 75.00; Rainbo
56.00; Strand Asso- CHANDISE: ' 7G Oil Company, 429.70;
pal Products Inc, crew GOOK rcepair b - arare wm, v,o,J.w; +:moo ....
911.52; Barco Products Fluid Power Inc, 940.05; Western Lime Inc, 180.00; Big A Auto Molo Oil Company,
Company, (911.52); Driveline Inc, 3,449.77; Corporation, 14,954.89; Parts & .Service, 2.80; 21,343.85; Office Depot,
Clarey's Safety Equip- Dubuque County Sher- Wholesale Direct Inc, Black Hills Energy, 23.25; Office Supplies
ment Inc, 7,321.30; iff, 473.95; Dubuque 79.34; Winter Equip- 317.05; Blackhawk 2U, 19.70; Officemax
Comelec Services Inc, Diesel Injection Ser- ment Co Inc, 6,238.79; Automatic Sprinklers, Contract Inc, 580.67;
212.42; Communi- vice, 1,508.28; Dubuque Woodman Electrical 620.00; Central True O'Toole Office Supply
cations Engineering Co, Fire Equipment Inc, Contractors, 2,648.00; Value, 70.24; Cintas Company, 1,393.72;
422.08; Crescent 1,162.90; Dubuque YMH Torrance Inc, Corp, 146.75; Communi- Pitney Bowes Global
Electric, 60.75; Dell Hose & Hydraulics, 16.92; Zee Medical cations Engineering Co, Financial, 7,925.33;
Computer/Marketing, 6,745.68; Dubuque Service, 118.62; Zoll 1,06'2.55; Consolidated Postmaster, 242.96;
4,192.73; Digital Intelli- Yacht Basin Inc, 160.00; Medical Corporation, Electrical Distributor, Premier Linen,
gence Inc, 8,749.00; E 1 Voggenthaler Com- 1,525.37; OTHER 33.72; Crescent Elec- 1,838.03; Purchase
Dubuque County pany, 752.60; East EMPLOYEE BENEFITS: tric, 438.74; Dittmer Power, 15,000.00;
Sheriff, 134.01; Dubu- Central Intergovern American Trust & Recycling Inc, 73.64; Rainbo Oil Company,
que Drug Task Force, Assoc, 17.88; Ed M Feld Savings Bank, Division of Labor, 4,838.17; Reeves
7,315.00; Dubuque Equipment Co Inc, 20,561.21; Cintas First 125.00; Dixon Electrical Company Inc, 22.02;
Hose & Hydraulics, 255.34; Electric Pump, Aid & Safety, 378.73; Contractors, 1,412.25; Ronald J Leconte,
627.77; Dubuque Sup- 1,426.97; Eley Corpor- Conney Safety Pro- Driveline Inc, 177.16; 310.00; Staples Advan-
ply Co, 818.00; Ed M ation, 757.43; Ellis ducts, 432.45; Gerald F Dubuque County tage, 978.20; Star
Feld Equipment Co Inc, Outdoor Power, Herburger, 183.99; Sheriff, 16,679.80; Uniforms, 412.47; The
1,617.00; Electronic 1,099.63; . Emergency Gerald Peter, 189.22; J Dubuque Glass Com- Locksmith Express,
Communication Sys, Vehicle Sales & & R Supply Company, pany, 303.62; Dubuque 74.00; The Sign Makers,
73,502.59; Envision Service, 8.13; Emerson 1,059.20; KONE Inc, Hose & Hydraulics, 20.00; Theisens Inc,
Sports Designs S Corp, Network Power, 127.80; Medical Asso- 32.13; Dubuque Supply 778.22; United Parcel
105.00; Fire End & 13,357.00; Energetics, ciates, 3,331.05; Mercy Co, 241.09; Dubuque- Service -Iowa, 411.45;
Croker Corporation, 1,245.51; Fastenal Com- Radiologists of Dubu- land Door Company, Videotex Systems Inc,
889.89; Free Flight, pany, 228.20; Federal que, 24.24; Richard W 1,498.46; Ellis Appli- 14.71; Weber Paper
1,063.59; Greg J APD Inc, 1,321.56; Jones, 149.99; Total ance & Service, 75.00; Company, 839.88;
Sitzmann, 1,052.80; FedEx, 39.98; Ferguson Administrative Ser- Experienced Roofing, Welter Storage
Hayneedle.com Accts Water Works Supply vices Corp, 1,498.23; 677.12; Flynn Ready Equipment Co Inc,
Receivable, 359.96; Inc, 110.00; Fisher Zee Medical Service, Mix Concrete, 2,812.50; 134.00; Welu Printing
Henke Manufacturing Scientific Com-pany, 179.85; PAYROLL BENE- Friedman Insurance Company, 524.00;
Corp, 11,990.00; High- 530.23; Free Flight, FITS & WITHHOLDING: Inc, 912.00; Geisler TAXES SALES &
land Products Group 155.21; Geisler Carnegie -Stout Library Brothers Company, PROPERTY: Treasurer
State of Iowa,
42,523.00; UTILITIES:
Alliant Energy,
147,573.92; Allied
Waste Services, 228.70;
Black Hills Energy,
22,541.55; . Comelec
Services Inc, 127.98;
Constellation New
Energy Gas Div,
29,399.09; Dittmer
Recycling Inc, 274.60;
Dubuque County
Auditor, 1,351.41; FSH
Communication LLC,
55.00; Lightedge
Solutions Inc, 446.16;
Maquoketa Valley
Electric Corp, 2,254.60;
McLeod USA, 3,372.86;
Platinum Hospitality
LLC, 13,005.81; Qwest,
975.77; Qwest Com-
munications, 4,218.89;
Racom Corporation,
6,198.00; Three Rivers
FS Co, 2,928.24; US
Cellular Mobile
Telephone, 3,682.83;
Verizon Wireless
Services LLC, 394.29;
WORKERS COMP:
American Trust &
Savings Bank,
47,158.72; Medical
Associates,. 800.00;
Walgreens Company,
35.96; Total
9,544,423.55.
Summary of
• Expenses
For Month Ended
January 2011
Expenditure by
Fund, Amount
Airport Construction,
188,794.32; America's
River Protect, 549.00;
Cable Equipment Fund,
73,502.59; Cable TV,
3,877.44; Community
Development,
62,691.26; DMASWA-
General, 154,784.07;
DRA Distribution,
20,135.54; DRA Gaming,
67,872.92; Expendable
Library Gifts, 4,799.17;
Garage Service,
137,269.71; General,
3,450,805.63; General
Construction,
170,269.73; Golf Con-
struction, 45,308.50;
Health Insurance
Reserve, 329,249.63;
Lead Paint Grant,
42,441.33; Library Gifts
Trust, 406.55; Parking
Facility Construc,
1,732,355.85; Parking
Operation, 94,005.77;
Refuse Collection,
13,595.89; Road Use
Tax, 90,481.62; Sales
Tax Construction,
51,538.88; Salt Opera-
tions, 25,672.50; Sani-
tary Sewer Constructi,
546,350.86; Section 8
Housing, 3,629.29;
Sewage Facility
Operation, 134,892.29;
State Rental Rehab,
2,521.57; Stores/Print-
ing, 64.64; Storm Water
Construction;
992,300.30; Storm
Water Operation,
15,684.47; Street Con -
Marrero, 202.27; Kelly struction, 479,342.02;
Gabel, 20.00; Kimberly TIF -Downtown ,
A Borchers, 4.00; Lau, 2,346.21; TIF-Metrix/
Barbara, 26.00; Nordstrom, 1,260.00;
Laufenberg & Larson Transit, 182,089.73;
Properties, 58.57; Trust & Agency, 9.68;
Lester, Dorothy, 79.71; UDAG Repayments,
Loney, Lacey R, 141.42; 111,404.87; Water
Lynda J Murphy, 2.00; Construction,
Marilyn Spahn, 5.00; 147,054.52; Water
Mark A Hope, 26.00; Utility Operation,
Medical Assistance IA, 117,070.52; Workers'
128.40; Medical Assoc Comp Ins Reserve,
Health Plan Inc, 36.00; 47,994.68; Total,
sity, 93.00; Printers Nicole Koester, 7.00; 9,544,423.55
Plus, 372.26; Quad City Northeast Iowa Summary of
Area Fire Marshals Community College, Revenues
Assoc, 40.00; River 169.60; Phillip Johnson, For Month Ended
Lights Ilnd Edition, 84.00; Randy J January 2011
20.76; Scott Printing, Madigen, 13.00; Robert Revenue Type,
850.00; Society of Land Dunn, 5.00; Schamper, Amount
Surveyors of Iowa, Zandra, 26.00; Severns, Taxes, 841,998.96;
100.00; Solutions Rebecca J & Edward P, Licenses & Permits,
Management Group, 218.97; Shahzad, 5 3 9, 6 5 5. 6 9;
23,773.41; Telegraph Ahmed, 34.70; Stanley Intergovernmental,
Herald, 2,373.39; The Samuel, 2.00; Starr, 2,842,425.24; Charges
LLC, 667.26; Hodge
Company, 1,938.46;
Jones Library Sales Inc,
3,770.30; Key West
True Value, 95.44;
Menards Lumber Co,
19.97; Mercy Home
Care - Dubuque, 19.20;
Midwest Safety
Counselors Inc, 352.26;
Morrison Brothers Inc,
5,002.50; Pigott Inc,
5,704.94; Public Safety
Center, 178.35; Racom
Corporation, 108.00;
Runde's Upholstering .
Company, 880.00;
School Specialty Inc,
22,258.04; Stoops
Freightliner Quailty
Trailer, 80,365.00;
Superior Welding,
327.56; The Smazal
Corp, 4,411.39; Three
Rivers FS Co, 13.98;
Timothy A Barker,
268.56; Twist HDM LLC,
78,672.00; Urban Hart
Rescue Inc, 499.85;
Utility Equipment Com-
pany, 663.78; Videotex
Systems Inc, 150.00;
GRANTS: Alan P Ames,
12,900.00; Alliant
Energy, 145.28; Black
Hills Energy, 241.92;
Historic Bluffs Neigh-
borhood Assoc, 97.77;
Hobby Lobby Stores
Inc, 53.17; Holy Family
Catholic . Schools,
170.27; HyVee #1162,
404.90; Janel L Miller,
150.00; Julie A
Woodyard, 850.00; Julie
Woodyard & Giese
Roofing, 1,605.93; Julie
Woodyard And Four
Mounds, 4,926.62;
Kohls Department
Stores, 317.15; Kwik
Stop Food Mart, 100.00;
Mark A Nemmers,
9,998.00; Mid America
Construction LLC,
600.00; Multicultural
Family Center, 300.00;
Shopko, 43.52; The Gap
Inc, 100.12; Theodore J
Stackis, 2,150.00;
Timothy L Specht,
9,000.00; Walmart
Community/Dept #87,
774.66; HEALTH BENE-
FITS & INSURANCE:
Health Choices Inc,
42,037.17; Standard
Insurance Co, 9.68;
LIBRARY BOOKS &
MATERIALS: Baker &
Taylor Co Books,
14,979.88; Brodart Co,
1,443.84; Center Point
Inc, 426.60; Dorothea M
Fuhr, 10.00; EBSCO
Subscription Service,
28,346.21; Grey House
Brothers Company, Foundation, 148.64; 123.00; Giese Sheet
354.00; Gierke Robin- City Treasurer, Metal Co Inc, 2,939.36;
son Company, 49.50; 631,443.81; Collection Grainger Inc, 321.41;
Giese Sheet Metal Co Services Center, Horkheimer Pib Inc,
Inc, 377.86; Global 2,596.08; Drive, 88.33; 290.00; Iowa Water
Ground Support LLC, Dubuque Bank & Trust Management Corp,
844.25; Goodyear Tire Company, 594,710.51; 333.00; J & R Supply
& Rubber, 1,651.31; Dubuque Police Pro- Company, 275.00;
GovConnection Inc, tective Assn, 1,970.00; Jancos Plumbing &
4.54; Grainger Inc, Dubuque Prof Fire- Boiler Service, 65.00;
162.12; Haberkorn Auto fighters Assn, 3,791.67; Jay F Hanson, 141.00;
Center, 130.00; Hach Dupaco Community Jerry K Fjelseth, 65.00;
Chemical Company, Credit Union, 36,428.68; Key City Window
1,701.55; Hawkeye DuTrac Community Cleaning, 4,352.00; Kim
Trk&Trlr&Tire&Retread Credit Union, 6,782.00; A Herrig, 388.00; Lowes
, 6,780.62; Hawkins Inc, General Drivers Credit Companies Inc, 396.28;
4,962.49; Henderson Union, 7,478.00; IAFF Maas Heating Inc,
Truck Equipment, Fire Pac Ckoff, 37.32; 791.62:- Menards
1,825.96; Herbst Uphol- ICMA/Vantagepoint Lumber Co, 762.61;
stery, 170.00; Hobby Transfer Agnt 457, Molo Plumbing &
Lobby Stores Inc, 63.43; • 97,824.95; ICMA/Van- Heating, 329.38; MTI
Hodge Company; tagepoint Transfer Agt Distributing Inc, 232.33;
158.86; HyVee #1160, 401A, 4,496.03; Illinois Mulgrew Oil Company,
204.16; HyVee #1162, Department of Reve- 281.29; Opening
140.94; IDEXX Distri- nue, 224.39; Intl Union Specialists Inc,
bution Corp, 973.92;' of Operating Engi- 1,370.75; Orkin Exter-
IDW LLC, 130.31; neers, 925.04; Iowa minating Company,
Internal Revenue Ser- Dept of Revenue, 1,098.89; Overhead
vice, 64.18; Interstate 125.00; IPERS, Door Company,
Pipe & Supply, 395.10; 206,330.48; MFPRSI, 1,869.00; Per Mar
Iowa Prison Industries, 269,629.75; Standard Security Services,
34.02; IWI Motor Parts, Insurance Company, 97.58; Precision Plumb-
854.20; 1 & R Supply 2,439.15; Teamsters ing Inc, 302.00; Premier
Company, 158.85; J&R Local Union #120, Linen, 135.38; Schu-
Rental LLC, 2,795.32; 4,114.00; United Way macher Elevator Co,
Jerico Services Inc, .Services Inc, 2,971.00; 2,366.26; Security Pro-
2,841.62; John L Windham Profession- ducts Inc, 72.00; SELCO
Knepper, 16.00; JP als Inc, 353.70; PRINT- Inc, 128.00; Sherwin
Scherrman Inc, ING, PUBLISHING, Williams Company,
1,108.00; Key West SUBSCRIPTIONS & 403.89; Steve Cook,
True Value, 40.64; DUES: AAAE, 275.00; 181.18; Steves Ace
Knappers Water Store Airports Council Intl - Hardware, 249.97;
LLC, 130.60; Larue North Amer, 800.00; Stumpf_ Construction
Distributing Inc, 74.77; American Advertising Inc, 2,043.34; Superior
Lawson Products Inc, Federation, 45.00; Lamp Inc, 244.56; The
158.55; Link Hydraulic American Library Locksmith Express,
& Supply, 252.02; Association, 195.00; 10.00; Theodore J
Logical Concepts, American Water Works Stackis, 700.00; Three
828.00; Lowes Com- Assoc, 272.50; Barnes & Hundred Main LLC,
panies Inc, 1,332.00; M Noble, 25.84; Cascade (303.34); Timothy J
B Companies Inc. Pioneer -Advertiser, Loeff el holz, 65.00; Total
5,164.51; Martin Equip- 46.71; Copyworks, Plumbing & Heating,
ment,11,689.81;McDon- 1,591.13; Dubuque Area 129.21; Weber Paper
ald Supply Co, 346.15; Chamber of Com- Company, 183.15;
McGovern Hardware, merce, 438.00; Dubu- Westphal & Company
68.98; McNichols Com- que County Fire Inc, 162.35; Whelen
pany, 513.08; Mead & Association, 100.00; Engineering Co, 22.92;
Sons Inc, 431.90; Dyersville Commercial, White Front Feed &
Mediacom, 444.38; 49.02; Great Lakes Seed, 217.07; Zephyr
Menards Lumber Co, Chapter-Aaae, 35.00; Aluminum Products,
418.93; Mercy Home HDC Business Forms 354.28; REFUNDS:
Care - Dubuque, 82.80; Corp, 18,169.55; IFSMA Anthony Pierce, 18.00;
Michaels Arts & Crafts, Iowa Floodplain and Arlene Lewis, 8.00;
87.73; Midland Scien- Stormwate,35.00; Inter- Audubon School, 30.00;
tific Inc, 846.19; Mid- national City/County, Braga, Christopher J,
west Safety Counselors 119.00; International 18.33; David Herbst,
Inc, 451.67; Mike Finnin Erosion Control Assoc, 100.00; Delbert Ernzen,
Ford Inc, 1,171.98; 340.00; Iowa 614.46; Dubuque
Mike's Auto Center Inc, Association Building Community School
42.00; Miller Electric Officials, 20.00; Iowa Dist, 6,412.91; East
Supply Inc, 42.30; Department of Public Central Intergovern
Miracle Car - Wash Health, 180.00; Iowa Assoc, 58.87; Elizabeth
Corp, 105.29; Miracle Environmental Health O'Hare, 334.00;
Express, 7.80; Molo Oil Assoc, 60.00; Iowa Fire Emmaus Bible College,
Company, 4,334.48; Marshals Association, 1,047.37; Exodus Two
Motion Industries Inc, 25.00; Iowa Mun Holdings LLC, 72.82;
Finance Officers Asso, Fleming, Mick, 21.60;
90.00; Iowa NAHRO, Hagar Enterprises,
170.00; Iowa Public 23.99; Health Choices,
Airports Association, (20,628.07); Hillcrest
300.00; Iowa State Bar Family Services Inc,
Association, 314.56; 127.22; Iowa Dept of
John L Klostermann, Transportation; 997.52;
57.28; Julien's Journal, J&H Elliott Properties
115.00; Kelly R Larson, LLC, 215.00; James
70.52; Leave A Legacy Yager, 25.00; Jeffery
In Iowa, 150.00; Morton Assoc, 7.00; Jim
Lexisnexis/Matthew Hefei, 20.00; Joe Hefei,
Bender, 346.25; Loyalty (20.00); Judith Clark,
Publishing Inc, 250.00; 2.00; Kathleen A O'Hea
Marie L Ware, 139.00;
MOCIC, 250.00;
National Air
Transportation Assoc,
250.00; National
Climatic Data Center,
34.00; National Fire
Protection Assoc,
150.00; National
League of Cities,
4,467.00; NATOA,
565.00; News- Publish-
ing Co Inc, 50.60;
Northwestern Univer-
H 500.00; Top Grade Kiefer, 40.00; Til LLC, 100.00, Ella M Sadler Power Tram _
Federation,
Adve 15 00; Excavating Inc, Corporation, 10,755.75; Lahey, 19.98; Hotel Dubuque Spring, Golden View, 50.00; Anya E, 67.09; Steven for Services,
American
nn, rl Airlines
53,53314; Total Todd F George, Julien Dubuque, 228.50; 793.73; Safety-Kleen Thompson Publishing Golick, 10.00; Steven 2,272,468.89; Charges
American Airlines Plumbing & Heating, 1,968.00; Todd N Larue Distributing Inc, Corp, 510.00; Sandry Group, 378.50; Union Maxwell, 15.00; Stoffel, to Other Governments,
38AAdvantage age Americanrd5,384.67; Tschiggfrie Klapatauskas, 46.00; 328.96; SRC - Strategic Fire Supply LLC, 25.00; Hoermann Press, Jessica R, 87.20; TSI 57,273.46; Fines,
Publicc; sAsoc, Excavating Company, TRICOR Insurance & Resource Company, Schwartz Plumbing, 1,223.75; Welu Printing LLC, 1,294.71; Forfeitures & Penalty,
425.0Works Assoc, 878,705.82; Volkens Fin Svcs, 512.50; Tri- 417.00; OPERATIONS & 190.00; Scott Printing, Company, 2,075.50; University of Dubuque, 73,016.41; Use of
Amatullah,
Aminah B Excavating Inc, Vet Associates, 858.24; MAINTENANCE: A & G 730.00; Security West Group, 814.46; 1,609.66; Wartburg Money & Property,
BBeverly h, 1,929.48;r3,500.00; Westphal & Union Hoermann Press, Electric Company, Products Inc, 1,308.00; Woodward Communi- Theological Seminary, 6 , 4 8 8 , 3 3 4 . 9 2 ;
323.52;eH Wagner, Co Inc, 15,670.00; 549.00; USA Staffing 5,187.00; ABRA Auto SELCO Inc, 230.15; cation Inc, 602.43; 484.93; Williams, Kim M i s c e 1 I a n e o u s ,
Schueller, Brant57.0;E Westphal & Company Inc, 2,197.14; Vander- Body & Glass, 2,301.01; Sheehan Auto Electric Woodward Communi- M, 67.20; REIMBURSE 1,641,430.37; Special
Huberty, Brook Inc, 56,143.17; Zephyr loo & White Veterinary Addoco Inc, 50.00; Corp, 86.15; Sherwin cations Inc, 1,995.57; PETTY CASH: City A s s e s s m e n t s ,
N 335.50; Aluminum Products, PC, 1,028.74; Veenstra Advance Stores Co, Williams Company, PROMOTION: Advance Treasurer - Petty Cash 10,944.58; Refunds &
BrownductTraffic0; Pro-14,117.00; CONTRAC- & Kimm Inc, 20,817.20; 79.99; - Air Liquide 132.02; Simon Fire Designs, 26.00; Ameri- Fund, 577.28; RENTAL Reimbursements,
McDonald,o, d,00; Bryan F TUAL SERVICES: 73 Washington Neighbor- America LP, 1,290.26; Equipment & Repair can Advertising Feder- EXPENSE: Platinum 33,222.89; Total,
25.00;rCHS Forwards LLC, hood Tool, 987.57; Airgas North Central, Inc, 9,455.90; Simplex- ation, 95.00; American Hospitality LLC, 100.00; 14,800,771.41
Charles F Goddard, 140,000.00; Adam G Water Solutions 22,911.15; Aladdin/G&K grinnell LP, 4,053.00; Airlines Aadvantage The Fischer Com- Kenneth J. TeKippe,
319.74;.9;CharlesChR Gau,A Featherston, 24.00; Unlimited Inc, 5,937.85; Services, 293.12; A-L-L Sirchie Finger Print Order,. 400.00; Dex panies, 2,439.00; Three Finance Director,
.18
Shed Cheryl A Adam R Hoffman, Wells Fargo Bank, Equipment, 137.80; Laboratories, 78.69; Media East LLC, 8.70; - Hundred Main LLC, City of Dubuque, Iowa.
CSheldon, KY096114.75, 80.00; Adams Pet 87.49; Wendy K Pauly, Allied Waste Services, Skyline Trucking & Dubuque Leader, 3,044.78; SOFTWARE & 1t 2/27
7 ,14; Suites on KY096, Hospital, 150.00; 120.00; Whitfield & 611.88; Allmed, 150.35; Storage Inc, 5,997.60; 114.50; Flightview Inc, LICENSE FEES: EMC
' Edge,
Conference AECOM Technical Ser- Eddy PLC, 262,154.44; Altorfer Inc, 272.38; Spahn & Rose Lumber, 3 8.00; IDW LLC, Corporation, 30,646.30;
Nov 149.00; Craig 1 vices Inc, 253,816.38; Woodward Communi- American Eagle 524.16; Steel Mart, 390.94; Iowa Recycling Google Inc, 18.97; Iowa
Nowack, 510.00;
Subscribed to --before m
thise4 dt�4- day of
Creative Catering Inc,
259.00; Daniel D
Schuster, 69.00
Danielle K Day, 157.50
David A Ness, 892.24
David J Heiar, 236.78
David M Beaves, 25.00
David T McQuiggin
'38.25; Donald J Vogt
69.75; Douglas C
Hughes, 250.50; Dubu-
que Area Chamber of
Commerce, 200.00;
Dubuque Area Labor
Mgmnt Council, 50.00;
Dubuque Racing
Association, 39.60; East
Central Intergovern
Assoc, 2,204.88; Edwin
1 Traynor, 14.28; Faces
& Voices Diversity
Conference, 289.00;
Four Mounds Foun-
dation, 126.00; Gordon
P Vetsch, 116.00;
Government Finance
Officers Assoc, 629.00;
Gregory D Harris,
38.25; Gregory J
Doeden, 28.00; Gus N
Psihoyos, 436.40;
Hampton Inn - Liberty,
1,098.12; Harvey G
Blosch, 468.80; Hyatt
Regency, 602.41; IDI
LLC, 20.00; IIMC,
560.00; IMLA, 1,950.00;
Iowa Bicycle Coalition
Inc, 465.00; Iowa
Commission On
Volunteer Servic,
1,008.00; Iowa
Department0 of Public
Health, 60.00; Iowa
Dept of Transportation,
1,350.00; Iowa Park &
Recreation Assoc,
210.00; Iowa State Bar
Association, 100.00;
Iowa State University,
1,479.00; Iowa
Turfgrass Institute,
480.00; Iowa Water
Environment
Association, 130.00;
Jacqueline J Rodriguez,
12.50; Janna M Beau,
139.50; Jay D Kepple,
533.81; Jay M
Morrissette, 449.50;
John I Splinter, 50.85;
Jon W Dienst, 142.96;
Joseph R Pregler, 88.19;
Juanita A Hilkin, 809.95•
Julie M Brimeyer, 38.25
Kelly R Larson, 102.51
Kevin C Esser, 38.25
Kevin S Firnstahl
954.20; Lawrence
Ewert, 94.98; Lisa A
Latham, 81.38; Marie L
Ware, 441.78; Mark W
Burkle, 92.45; Martin R
Fitzpatrick, 69.00; Mary
Rose Corrigan, 76.50;
Melissa J McGinnis,
314.50; Michael C
Frazier, 25.00; Michael
C Van Milligen, 490.49;
Michael J Brekke,
124.00; Myron Green
Corporation, 66.48;
Nathan M Steffen,
13.37; National Fair
Housing Alliance,
200.00; Northeast Iowa
Community College,
275.00; Patrick J
Prevenas, 65.00; Public
Agency Training
Council, 990.00; Randall
R Rick, 46.00; Richard R
Russell, 1,177.28;
Robert M Green, 96.65;
Scott Printing, 12.00;
Steven Sampson
Brown, 78.45; Susan A
Henricks, 324.50; Tara
N Velez, 69.37; Ted
George, 51.00; Therese
H Goodmann, 268.24;
Thomas E Firzlaff,
240.00; Todd M
Sieverding, 38.25; Tony
J Steffen, 643.44;
Tracey L Stecklein,
18.00; Troy W Kress,
22.50; University of
Wisconsin -Madison,
95.00; Vicki L Ernst,
48.00; Vincent P Lara,.
Ahlers & Cooney PC,
25,061.49; Alan A Dix,
88.00; Alan J Stoltz,
140.00; Allender Butzke
Engineers Inc, 8,978.65;
Allied Waste Services,
140.00; Ann C Schober,
162.00; Anthony J
Elskamp, 178.39;
Anthony R Allen Jr,
166.00; Applied
Research Associates
Inc, 5,850.31; AVFueI,
35.00; Bi-County Dis-
posal Inc, 140.00; Black
Hills Energy, 5,255.15;
Bodman LLP, 3,032.58;
Camp Dresser & McKee
Inc, 4,466.74; Carl J
Klostermann, 86.00;
Charles F Goddard,
52.00; City of Cascade,
150.00; City of Dubuque
lowa/Five Flags,
177,856.00; City of
Epworth, 150.00; City of
Farley, 150.00; Com-
munications Engi-
neering Co, 1,200.00;
Community Foundation
of Greater Dbq,
17,361.24; Cornerstone
Environmental Group,
9,893.21; Crawford
Murphy and Tilly Co,
49,618.60; Cummins
Central Power LLC,
720.95; Daniel J
Arensdorf, 38,947.11;
Daniel R Carriker,
200.00; Desman Asso-
ciat
es, es 40,820.32;
Dittmer Recycling Inc,
2,885.40; Donald J
Adams, 40.00; Donald L
Cherba, 48.00; Douglas
G Knickrehm, 120.00;
Douglas M Oberfoell,
13.00; Drake & Freund
PC, 220.00; Drake
Wisconsin LLC, 59.25;
Duane F Roling, 120.00;
Dubuque Area Cham-
ber of Commerce,
194,232.00; Dubuque
County Abstract &
Title, 250.00; Dubuque
County Recorder,
127.00; Dubuque
County Sheriff, 972.54;
Dubuque Home' Buil-
ders & Associates,
25.00; Dubuque
Humane Society,
9,937.09; Dubuque
Janitorial Inc, 545.50;
Dubuque River Rides,
425.00; Durrant Group
Inc, 179.43; • East
Central Intergovern
Assoc, 49,080.50;
Environmental Hazard
Services LLC, 1,856.00;
Environmental Manag-
mnt Sery of. Iowa,
9,250.61; Eric M Olson,
132.00; Express
Personnel Services,
4,782.30; Foth Infra-
structure & Enviro LLC,
47,291.10; Francis W
Dardis, 40.00; Friends
of Dub Co Conservation
Bd, 150.00; Gavilon
Grain LLC, 25,672.50;
GEI Consultants Inc,
21,960.50; Geisler
Brothers Company,
6,210.00; Glenn J
McDonough, 192.00;
Grant J Luksetich,
64.00; Greater Dubuque
Development Corp,
111,404.87; Gronen
Restoration Inc, 749.25;
HDR Engineering Inc,
7,626.05; Hills & Dales,
2,083.33; Hotel Julien
Dubuque, 86.24;
Hygienic Laboratory,
443.00; ICON' Enter-
prises Inc, 300.00; IIW
Engineers & Surveyors
PC, 55,468.73; Infosafe
Records Management,
234.25; Intelius Screen-
ing Solutions LLC,
89.85; Iowa One Call,
139.70; James E
Jacobsen, 366.22;
Jennifer C Schlueter,
cation Inc, 210.00;
COURT COSTS &
RECORDS FEES: Dubu-
que County Recorder,
72.00; Dubuque County
Sheriff, 16.00; East
Dubuque Savings Bank,
46,215.46; Kroll Factual
Data, 87.09; PJ's Tap
LLC, 56,729.22; DAM-
AGE CLAIMS: Public
Entity Risk Services,
4,024.63; EMPLOYEE
BENEFITS: Health
Choices, 296,801.81;.
Health Choices Inc,
10,746.00; Internal Reve-
nue Service, 292.72;
FINANCIAL SERVICES
FEES: American Trust &
Savings Bank, 2,473.23;
Dana, 1,782.81; Dubu-
que Bank & Trust
Company, 2,258.56;
Electronic Transaction
Systems, 553.05; FCT,
1,446.44; PetData,
60.57; Transfirst,
1,732.73; US Bank,
2,134.96; FUEL: AVFuel,
96,876.43; Conoco,
37.41; Dubuque Dis-
count Gas, '20,711.73;
Kwik Stop Food Mart,
315.42; Molo Oil
Company, 43,607.46;
Mulgrew Oil Company,
38,757.86; FURNITURE
& EQUIPMENT: A & G
Electric Company,
184.56; Ainley Kennels
& Fabrication Inc,
275.00; Amazon.co
LLC, 309.37; Atlast Fluid
Power, 5.64; B & H
Photo -Video Inc,
606.10; Barco Munici-
pal Products Inc,
911.52; Barco Products
Company, (911.52);
Clarey's Safety Equip-
ment Inc, 7,321.30;
Comelec Services Inc,
212.42; Communi-
cations Engineering Co,
422.08; Crescent
Electric, 60.75; Dell
Computer/Marketing,
4,192.73; Digital Intelli-
gence Inc, 8,749.00;
Dubuque County
Sheriff, 134.01; Dubu-
que Drug Task Force,
7,315.00; Dubuque
Hose & Hydraulics,
627.77; Dubuque Sup-
ply Co, 818.00; Ed M
Feld Equipment Co Inc,
1,617.00; Electronic
Communication Sys,
73,502.59; Envision
Sports Designs S Corp,
105.00; Fire End &
Croker Corporation,
889.89; Free Flight,
1,063.59; Greg J
Sitzmann, 1,052.80;
Hayneedle.com Accts
Receivable, 359.96;
Henke Manufacturing
Corp, 11,990.00; High-
land Products Group
LLC, 667.26; Hodge
Company, 1,938.46;
Jones Library Sales, Inc,
3,770.30; Key West
True Value, 95.44;
Menards Lumber Co,
19.97; Mercy Home
Care - Dubuque, 19.20;
Midwest Safety
Counselors Inc, 352.26;
Morrison Brothers Inc,
5,002.50; Pigott Inc,
5,704.94; Public Safety
Center, 178.35; Racom
Corporation, 108.00;
Runde's Upholstering
Company, 880.00;
School Specialty Inc,
22,258.04; Stoops
Freightliner Quailty
Trailer, 80,365.00;
Superior Welding,
327.56; The Smazal
Corp, 4,411.39; Three
Rivers FS Co, 13.98;
Timothy A Barker,
268.56; Twist HDM LLC,
78,672.00; Urban Hart
Rescue Inc, 499.85;
Airlines Inc, 5,514.88;
Anderson Weber Inc,
8.36; ARAMARK Food &
Support Services,
30.00; Atlast Fluid
Power, 116.57; Avalon
Service Center, 297.60;
B L Murray Company
Inc, 2,636.52; Barron
Motor Supply, 1,100.21;
Battery Center, 559.90;
Big A Auto Parts &
Service, 1,621.76; Bird
Chevrolet, 95.42;
Blackhawk Automatic
Sprinklers, 975.00; Blue
Skies Over Dubuque
Inc, 1,120.61; Bound
Tree Medical LLC,
495.72; Brown Traffic
Products, 5,904.00; Burt
Steve & Son Garage
Inc, 3,468.52; Canvas
Products Inc, 10.00;
Central True Value,
771.13; Chemsearch,
2,983.28; Chem-Sult
Inc, 1,647.63; Coates
Mfg Co, 7,183.63; Cole-
Parmer Instrument
Company,100.17; Color -
link, 80.84; Comelec
Services Inc, 382.26;
Conney Safety Pro-
ducts, 316.39; Consol-
idated Electrical Dis-
tributor, 249.24; Cour-
tesy Dry Cleaning,
12.60; Crescent Elec-
tric, 2,364.55; Daniel J
Arensdorf, 2,993.25;
David T Resnick, 400.00; Demarius
Group, 258.80; DEMCO,
1,931.06; Division of
Labor, 962.50; Don's
Truck Service, 39.56;
Drew Cook Repair &
Fluid Power Inc, 940.05;
Driveline Inc, 3,449.77;
Dubuque County Sher-
iff, 473.95; Dubuque
Diesel Injection Ser-
vice, 1,508.28; Dubuque
Fire Equipment Inc,
1,162.90; Dubuque
Hose & Hydraulics,
6,745.68; Dubuque
Yacht Basin Inc, 160.00;
E J Voggenthaler Com-
pany, 752.60; East
Central Intergovern
Assoc, 17.88; Ed M Feld
Equipment. Co Inc,
255.34; Electric Pump,
1,426.97; Eley Corpor-
ation, 757.43; Ellis
Outdoor Power,
1,099.63; . Emergency
Vehicle Sales &
Service, 8.13; Emerson
Network Power,
13,357.00; Energetics,
1,245.51; Fastenal Com-
pany, 228.20; Federal
APD Inc, 1,321.56;
FedEx, 39.98; Ferguson
Water Works Supply
Inc, 110.00; Fisher
Scientific Com-pany,
530.23; Free Flight,
155.21; Geisler
Brothers Company,
354.00; Gierke Robin-
son Company, 49.50;
Giese Sheet Metal Co
Inc, 377.86; Global
Ground Support LLC,
844.25; Goodyear Tire
& Rubber, 1,651.31;
GovConnection Inc,
4.54; Grainger Inc,
162.12; Haberkorn Auto
Center, 130.00; Hach
Chemical Company,
1,701.55; Hawkeye
Trk&TrI r&Tire&Retread
, 6,780.62; Hawkins Inc,
4,962.49; Henderson
Truck Equipment,
1,825.96; Herbst Uphol-
stery, 170.00; Hobby
Lobby Stores Inc, 63.43;
Hodge Company,
158.86; HyVee #1160,
204.16; HyVee #1162,
140.94; IDEXX Distri-
bution Corp, 973.92;
IDW LLC, 130.31;
Internal Revenue Ser-
vice, 64.18; Interstate
211.38; Steven N East-
vedt, 86.38; Steves Ace
Hardware, 1,437.18;
Streichers Police
Equipment, 184.80;
Superior Welding,
18.89; Susan A
Henricks, 74.98; Tan-
dem Tire & Auto
Service, 747.86; Target
Stores, 63.15; Tauke
Motors Inc, 106.50;
Tedenco Corporation,
1,000.00; Tees Plus,
6,200.30; Telin Trans-
portation Group LLC,
326.04; Terminal Sup-
ply, 151.06; Test Gauge
Industries, 117.50; The
Locksmith Express,
55.00; Theisens Inc,
1,589.62; Three Rivers
FS Co, 37.04; Trans -
Iowa Equipment Inc,
28,890.75; Tri State
Truck Equipment,
2,965.85; Tri-State
Adjustments, 838.49;
Truck Country of Iowa
Inc, 4,118.05; Turpin
Dodge of Dubuque LLC,
195.44; United Parcel
Service -Iowa, 27.09;
Utility Equipment
Company, 434.62; Wal-
mart Community/Dept
#87, 465.23; Wash
Depot Inc, 161.19;,
Water Solutions
Unlimited Inc, 250.00;
Weber Paper Com-
pany, 1,416.04; Weldon
Tire, 12,698.11; Welu
Pumping Service,
925.00; Wenzel Towing
Service, 1,285.00;
Wenzel Towing Service
-- State Cont, 4,675.00;
Western Lime
Corporation, 14,954.89;
Wholesale Direct Inc,
79.34; Winter Equip-
ment Co Inc, 6,238.79;
Woodman Electrical
Contractors, 2,648.00;
YMH Torrance Inc,
16.92; Zee Medical
Service, 118.62; Zoll
Medical Corporation,
1,525.37; OTHER
EMPLOYEE BENEFITS:
American Trust &
Savings Bank,
20,561.21; Cintas First
Aid & Safety, 378.73;
Conney Safety Pro-
ducts, 432.45; Gerald F
Herburger, 183.99;
Gerald Peter, 189.22; J
& R Supply Company,
1,059.20; KONE Inc,
127.80; Medical Asso-
ciates, 3,331.05; Mercy
Radiologists of Dubu-
que, 24.24; Richard W
Jones, 149.99; Total
Administrative Ser-
vices Corp, 1,498,23;
Zee Medical Service,
179.85; PAYROLL BENE-
FITS & WITHHOLDING:
Carnegie -Stout Library
Foundation, 148.64;
City Treasurer,
631,443.81; Collection
Services Center,
2,596.08; Drive, 88.33;
Dubuque Bank & Trust
Company, 594,710.51;
Dubuque Police Pro-
tective Assn, 1,970.00;
Dubuque Prof Fire-
fighters Assn, 3,791.67;
Dupaco Community
Credit Union, 36,428.68;
DuTrac Community
Credit Union, 6,782.00;
General Drivers Credit
Union, 7,478.00; IAFF
Fire Pac Ckoff, 37.32;
ICMA/Vantagepoint
Transfer Agnt 457,
97,824.95; ICMA/Van-
tagepoint Transfer Agt
401A, 4,496.03; Illinois
Department of Reve-
nue, 224.39; Intl Union
' of Operating Engi-
neers, 925.04; Iowa
Dept of Revenue,
125.00; IPERS,
Association, 250.00;
Queen B Radio Wis Inc,
4,166.00; Radio Dubu-
que Inc, 200.00; Scott
Printing, 308.00; Susan
A Henricks, 1.05; The
Floor Show, 475.00; The
Golden View, 70.00;
Woodward Communi-
cation Inc, 60.00;
PROPERTY ACQUISI-
TION : Alliant Energy,
11.72; Crawford
Murphy and Tilly Co,
13,863.79; Days Inn,
178.08; Dubuque
County Abstract &
Title, 1,150.00; Dubu-
que County Recorder,
167.20; Dubuque
County Treasurer,
1,888.12; Habitat for
Humanity, 1,849.00;
Hoyne Landscaping &
Snow Plowing, 402.00;
Iowa Appraisal &
Research, 5,845.00;
Jacks Trucking Service,
3,375.00; John E &
Gertrude A Oberbroeck-
ling, 2,500.00; Serenus
G Manders, 1,500.00;
Theodore J Stackis,
8,990.00; PROPERTY
MAINTENANCE &
INSURANCE: A & G
Electric Company,
745.15; Advanta Sign
Company, • 72.95;
Advantage Sheet Metal
Inc, 1,073.63; Aladdin/
G&K Services, 1,890.61;
All Seasons Heating &
Cooling, 447.10; Alliant
Energy, 189.10; Area
Residential Care,
113.70; Battery Center,
34.49; Biechler Electric
Inc, 180.00; Big A Auto
Parts & .Service, 2.80;
Black Hills Energy,
317.05; Blackhawk
Automatic Sprinklers,
620.00; Central True
Value, 70.24; Cintas
Corp, 146.75; Communi-
cations Engineering Co,
1,0E72.55; Consolidated
Electrical Distributor,
33.72; Crescent Elec-
tric, 438.74; Dittmer
Recycling Inc, 73.64;
Division of Labor,
125.00; Dixon Electrical
Contractors, 1,412.25;
Driveline Inc, 177.16;
Dubuque County
Sheriff, . 16,679.80;
Dubuque Glass Com-
pany, 303.62; Dubuque
Hose & Hydraulics,
32.13; Dubuque Supply
Co, 241.09; Dubuque -
land Door Company,
1,498.46; Ellis Appli-
ance & Service, 75.00;
Experienced Roofing,
677.12; Flynn Ready
Mix Concrete, 2,812.50;
Friedman Insurance
Inc, 912.00; Geisler
Brothers Company,
123.00; Giese Sheet
Metal Co Inc, 2,939.36;
Grainger Inc, 321.41;
Horkheimer Plb Inc,
290.00; Iowa Water
Management Corp,
333.00; J & R Supply
Company, 275.00;
Jancos Plumbing &
Boiler Service, 65.00
Jay F Hanson, 141.00
Jerry K Fjelseth, 65.00
Key City Window
Cleaning, 4,352.00; Kim
A Herrig, 388.00; Lowes
Companies Inc, 396.28;
Maas Heating Inc,
791.62;' Menards
Lumber Co, 762.61;
Molo Plumbing &
Heating, 329.38; MTI
Distributing Inc, 232.33;
Mulgrew Oil Company,
281.29; Opening
Specialists Inc,
1,370.75; Orkin Exter-
minating Company,
1,098.89; Overhead
Door Company,
Department of Agri-
culture, 25.00; Iowa
Dept of Natural
Resources, 195.00;
Lightedge Solutions
Inc, 1,230.00; Lighting
Reality Limited, 780.00;
Network Computer
Solutions, 14,033.58;
Quantum Corp -
Dept0596, 3,186.00;
Techsmith Corpora-
tion, 32.24; SUPPLIES &
SERVICES: Advance
Designs, 112.39; Aha!
Process Inc, 1,186.38;
Aladdin/G&K Services,
310.75; Amazon.com,
281.80; Barco Munici-
pal Products Inc,
105.81; Carolina Soft-
ware, 350.00; CDW
Government Inc,
116.94; Clarke College,
3.79; Computer Doctors
Inc, 135.00; Dubuque
County Sheriff,
1,650.84; Dubuque Dis-
count Gas, 103,115.23;
Erica L Haugen,
2,697.30; FedEx, 564.86;
Galls Incorporated,
33.99; Good Deed
Organization Inc,
498.50; Govconnection
Inc, 1,324.52; Hawkeye
Trk&TrI r&Tire&Retread
454.35; Houchen
Bindery Ltd, 107.55;
Inventory Trading Co,
224.50; Iowa Dept of
Public Safety,
10,320.00; IWI Motor
Parts, 1,350.50; Joel C
Cross, 79.47; Mail
Services Unlimited Inc,
707.09; Midwest Busi-
ness Products, 243.19;
Molo Oil Company,
21,343.85; Office Depot,
23.25; Office Supplies
2U, 19.70; Officemax
Contract Inc, 580.67;
O'Toole Office Supply
Company, 1,393.72;
Pitney Bowes Global
Financial, 7,925.33;
Postmaster, 242.96;
Premier Linen,
1,838.03; Purchase
Power, 15,000.00;
Rainbo Oil Company,
4,838.17; Reeves
Company Inc, 22.02;
Ronald J Leconte,
310.00; Staples Advan-
tage, 978.20; Star
Uniforms, 412.47; The
Locksmith Express,
74.00; The Sign Makers,
20.00; Theisens Inc,
778.22; United Parcel
Service -Iowa, 411.45;
Videotex Systems Inc,
14.71; Weber Paper
Company, 839.88;
Welter Storage
Equipment Co Inc,
134.00; Welu Printing
Company, 524.00;
TAXES SALES '&
PROPERTY: Treasurer
State of Iowa,
42,523.00; UTILITIES:
Alliant Energy,
147,573.92; Allied
Waste Services, 228.70;
Black Hills Energy,
22,541.55; Comelec
Services Inc, 127.98;
Constellation New
Energy Gas Div,
29,399.09; Dittmer
Recycling Inc, 274.60;
Dubuque County
Auditor, 1,351.41; FSH
Communication LLC,
55.00; Lightedge
Solutions Inc, 446.16;
Maquoketa Valley
Electric Corp, 2,254.60;
McLeod USA, 3,372.86;
Platinum Hospitality
LLC, 13,005.81; Qwest,
975.77; Qwest Com-
munications, 4,218.89;
Racom Corporation,
6,198.00; Three Rivers
FS Co, 2,928.24; US
Cellular Mobile
Telephone, 3,682.83;
•
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: February 27, 2011, and for which the charge is $421.56.
Subscribed to before me, a Notary Public in and for Dubuque County, Iowa,
this✓3% day of , 20 //
Nc4t ry Public in and for Dubuque
MARY K. WESTERMEYV
Commission NumberEe154:
M 1�P44,1°-
unty, Iowa.