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Proof Claims & Reven April 04
r-: City of Dubuque, Iowa List of Claims and Summary of Revanues for the Month I Ending April 30, 2004 ,SM' 8M3; A & (3 Electric Company, 570.49; A T,& T Corporation, 168.""; AM 'innesot, aI,'OW, a,27B,26;AbeJnAb_, 150.00; Accela Inc"4,B90.00; Acme FueJ and - Co, 268.00; Adams Pet Hospital, 75.00; Advance Systems Inc, 185.10; , ' nta Sign Company; 126.00; Agro Distribution, 1,635.30;,Ahlers,Cooney,DolWeJler, aynie, 3,307.90; NrUquide America LP, 1,216.18; Airg.., North Central, 160.71; ddir>lGKServices;1,747.62; Alan J Kutsch, 459.00; Alan,J.Stollz. 15.00; Alan P njne¡ 245.72; A-L.LEquipment, 59.61k'AlI'Seasons Heating'ri' AII,9Y<ttems, 560.00; Alliance, Med;caI, 70.94; Allient Energy, Eleêtii>rrics, 355.40; Alvin W Heim, 60.00; Amalgamated TransO ; An""ndan Boa lAc, 3,""9.60; American Eagle Airlines Ine, 50.00; CQmPanY, 365.60; American Fut"re Systems Inc, 94.56; American Inc.,79,6O; American Legion, 115.00; Amencan Payroll Association, . . 00; American Red Cruss, 616.05; 634.51; Repai, Althoff, 00.00; Ann N;day StmJey, Apel Pa,,;ng & Parlóng Lol 6.91; Arcca Industnes, Arttoday_Com -j 9~, 0; AssOCiation Of Public 72.85; Atlast Fluid Power, ; Auto Glass Center, 234.92; AV Fuel, 80,261.78; Bal<er & Taylor Co Books, 9; Baker & Taylor Comþæ¡y, 32224; Bannerman UnlimOed lne¡ 18626; Barke, And....,.Oc1otes, 583.75; Barnstead International, 260.47; Barry A Lindahl, BBC Audio, BOoks Amenca, IV1; Beacon Ballfields, 2,214.45; Best Buy, 8; Best Westam Fairlield Inn, 90.00; BFI Waste 9Y<ttems Nth/America Inc, 8; Biechle< Electnc, Inc, 64.00; Big A Auto Parts, 24.50; Bilingual Books Inc, Biocycle Journal of Waste Recycling, 89.00; Bird Chevrolet, 700.93; Blackstone Books, 16.00; Books On Tape Ine, 24.00; Bowman Products, 406.33; 8redley Ine, 395,00; Brown T,""ic Products, 6,862.39; BTS . Inc, 884.01]; Business TelepOCne Supply, 6,737.42; Butt's ROrist, 45.00; k Wholesalers Ind, 3,101.77; C & C Embroidery Inc., 64.00; CAnd T Lawn & Inc, 993.18; C R Bòats, 59.26; C&D Recycler, 17.00; Cambndge Tempositions .55; C¡lmpDÆ$S$r & McKee lne¡ 69,316.40; Canvas Products Inc, 7.50; SofIiNare, 200,00; Carroll E Altalibi, 231.74; Carson M Hattel, 60.00; Carson lne, 266;75; CateBoever, 51.49; CatherineS Boeve, 89.75; CDIExcavating Charles W Isenhart, 34.00; TImes, 1,298;00; ;CintasFirstAid ,645.73; Clara Hauber, H3; Clarke College, 150.00; , 3,502.42; Coca Cola Enterpnses, 5"".00; Ie Parmer Instrument Company, 975.37; .47; Comelec Se"'i- Inc, 2,245.83; ,12; ConneySafety Products, 194.85; Coonie ; Consoiidated Bectrical Distributor, 195.75; Safely Equipment, 196.80; Con- & , 116.00; CQpy Systems Inc, 390.00; Inç, 3,954,93; Corporate Express/Office untry Club Coffee, 13025; Craig 5,010.02; Creative Touch Galiery & .84; Cues, Inc, 119.00; Cumui"s Broaccasting, 3.25; D & K P'oducts, 6,528.80; Dale F 459,00; Daniel R Avanarlus, 360.94; Darcy L 17.19; David A NSS$"""'.98;, David Aying ervice, 455.80; Da,,;d J Sandt, 30.00; David P Haupert, 22.00; David WHairi$, 43.65; I Computer/Marketing lP, 113.36; Delta Dental Plan of Iowa, 8,628.95; Demco, 9.62; Department of CorTectional Service, 185.69; Des Moines Register, 3,540.00; iamond Lake Book Co, 191.96; Diane MOrianty, 54.34; Dicks Petroleum Co, 050.00; Donald J Vagt, 10.20; Donna M Sctim"" 69.75; Donut Boy, 131.40; Dorothy mmelt, 58.66; DougiasE Latham, 90.00; Drew Cook & Sons Excavating Co Inc, 455.89; Drive, Line Inc,I,498.29; Duane F Roiing, 45.00; DubùqueAdvertiser, .36; Dubu""e Area Chamber oj Commerce, 120,578.75; Dubuque Area Labor, .00; Dubuque Area Ubrary Automation, 60.00; Dubuque Area Lifetime Center, 888.86; Dubuque Bank & Trust Co, 2,900.00; Dubuque Bank & Trust Company, ;612.15; Dubuque Clamp WOrks, 22.00; Dubu""e Cc9'munity School Dist, 149.00; Dobu""e Coonty Audlto, 2,166.24; Dubuque County extension, 25.00; ubuque' CO<Jnty Historical Soc., 98,319.98; Dubuque County Redorder, '755.00; ubuque County Shenlf, 19,805.99; Dubuque Fire Equipment Inc, 181.90; Dubuque ome Builders & Associates, 75.00; Dubuque Hose & Hydrauiics, 1,972.97; Dubuque umane Sociely, 2,552.92; Dubuque Leader, 248.00; Dubuque Main Street LimOed, .00; Dubu""e Museum Of Art, 11MS; Dubuque Police Protective Assn, 1,740.00; buque Prof Rrefighters Assn, 3,107.60; Dubùque Racing Ass""""ion; 24.75; buque Visiting NwseAssociation, 2,497.41; Dukes Root Contrul, 375.00; Dupeeo mmunity Credit Union, 98,651.91: Durrant Group Inc, 7,500.00; Dulnlc CommUllity It Urrion, 29,058.00; Dwaine H POne, 47.90; E J Voggenthaie' Company, 372.58; leWondow& Door Inc, 20328; Earl D Tranel, 45.00; Earlh Tech E and I, 4,744.47; t Central Intel] o\Iem AssOC, ~30,80; Econd Foods, 120.12; Efanz Inc, 49.95; Elda e~54.01;Bectronic Communication Sys, 1,952.44; Electronic Data Collection rp, 10,000.00; Elevator Cable and Supply, 3,635.00; Emergency Vehièle Sales & rviea, 46.67; EnvitonmentalSystems Res""",h Inst, 21,125.00; Eric Sctiultz, 25.00; C Jo~nson,30;00; Evalyn Brunskill, 359.74; Exclusively Expo Inc, 455.58; anrnantal Ain:raft Association, 40.00; Express Scnpts Ine, 8t,724.96; F M Jaeger ware, 72.95; Facts on Ale, Inc, 111.75; Fairfield Inn, 48,15; Farner-Bocken Co, .81; Faronlcs Technologies Inc, 148.80; Fastenal Company, 138.70; Federal Federal Home Lear Bank, 9,006.24; _ellgas, 155.74; Feslars inc, H""pltal, 458.00; Fire & Safetý Equipment III, 48.50; First Supply ; Aeher Scientific Company, 794.86; Aoratine Midwest Inc, 5,870.00; ConCIStÒ, 5,526.09; Footjoy, 127.34; Fonest R Trausch, 3225; Fox 238.50; Frank Murray Smith Law Office, 8,824.40; Fred Jackson ,16,770.00; Fnedmanlhsuranca, Ine, 45.00; Fuerste Carew Coyle 1.5~; FWD Corporation, 95.87; Gallagher Benefit Serviçes Inc, Dodge, 123.00; Gateway 2000 Major I\ccounts, Inc, 1,874.00; GCR que Truck TIre Çenters, 5,390.08; Gemplerslnc, 195,85: Göneral Drivars & """' 2,988.00; General onvarsCredO Union, 10,695,00; Gerald F Herburger, ~67; Gerald Osterberger Estate, 58.60; Geratd Peter, 252.9~;Gierke Robi_n Company, 176.50; Giese Sheet Metal Co, Inc, 2,260.34; Gilbert J Crlppes, 78.00; Glenn Kies, 25.00; GMS Inc, 5,957.80; Goodyear Tire & Rubber, 2,197.52; Graham Land Acquisition Assoc Inc, 1,819.03; Grand Stage Lighting, 246.65; Greater Dubuque Devel~pment Corp, 2,100,00; Grean Auto Supply, 1,032.92; Greanman Technologies of Iowa Inc, 1,439.25; H & M Realty LLC, 150.00; Hach Chemical Company, 1,796.40; Ha9'pton Inn-West Des Moines, 716.90; Hams Inte,nationallnc, 288.70; Harlig Drug Company, 5.59; Hausers, Culligan Water Condition, 105.00; Hawkeye Community College, 500,00; Hawkeye Stste Soale Inc, 175.00; Hawkeye Truck & Traile, 5,231.64; HDR Engine,ering Inc, 11,889.61; Heather M Meyer, 60.00; Heidi MStierman, 205.38; Helane SudmeJer, 25.00; Henderson Truck Eqúipment, 6,097.00; Hendncks Feed & Seed Co4ne, 395.85; Herbst Upholste')', 100.00; Hetra Secure Solutioòs, 77.63; Higley Induslnes inc, 834.03; Hillcrest Family Services Inc, 43.20; Hilton Milwaukee City ~ter, 210.86; Hodge pompany, 2,071.15; Holiman House Restaurant, 54.75; Holiday Inn, 144.45; Holly Hill LLC, 25.00; Holy Family Catholic Sohools, 1,649.22; Holy Ghost Parent Aseociation, (50.00); Horizon Business Concepts, 795.00; Horsfield Construction, 89,869.29; Houchen Binde')' Lid, 114.00; House Of Travel, 2,311.20; HOWard R Green Co, 110,051.66; HY Vee - Johnston, 1M2; Hy Vee #1 Store 1159, 56.81; Hy Vee #2 Store 1160, 189.81; Hydrite Chemical Company, 6,345.62; Hygianic Laboratory, 15.00; IBM Corporation, 171.87; ICMA, 95,45; ICMNVantagepoint Transfer Agnt 457, 98,092.00; IIW Enginears & Su",eyors, PC, 5,838.75; Ikon Office Solutions Co, 707.66; Illinois Department of Revenue, 188.69; Induslnal Se",i- Inc, 5,167,52; Intarnal Revenuè Sarv;ce, 1,862.62; Interstate Billing Service Inc, 315,22; Inte'state Chemical Co Inc, 1,344.00; Interstate Companies Inc, 1,473.05; Interstate ]it>e.._~ß~¡¡¡¡",",j11J41;'.lntlJ.lnlOil pfQgeratln9 En9lneers, 1,Q01A4; Intoximete,s, InG,. 208.00; 10S Cap,tal, 120.00; Iowa Association of Housing Officia, 250.00; Iowa Association oj MUIlicipal Utili, 380.00; Iowa Business Machines Inc, 558.32; Iowa Coalition-Housing & Homeless, 100.00; Iowa Department of Public Heatih, 200.00; Iowa Dept of Natural Resources, 150.00; Iowa Division of C,iminallnvestig, 500.00; Iowa LIbrary Association, 12.00; Iowa One Call, 357,30; Iowa Pfiscn Industnes, 21.34; Iowa Utility Association, 140.00; Iowa Workforce Development, 41,070.15; IPERS, 176,583.87; ISOSWO, 210.00; IWI Motor Parts, 1,483,88; J & R Supply Company, 14,613.20; J P Cocke Company, 1,415.59; J P Cullen & Sons Inc, 74,130.00; James J Graves, 2,322.00; James T Mui, 5,000.00; Janet V Walk"', 96.75; Jason A Gillett, 761.04; Jay F Hanson, 115.00; Jean M Nachtnian, 126.75; Jean M Noel, 62.00; Jeanne F Whyte, 1,566.01; Jellerson National Parks Assoc Inc, 140.00; Je"Y K Fjelseth, 30.00; Jim I;.echtenberg, 12.75; Joe KIrk, 150.00; John Ehlars, 20.15; John L Felderman Apprnisals, 1,000.00; John S Zenne', 295.00; John W Feeney, 45.00; John W Pe"Y, 1,848.00; Johnson Brothers of Iowa, 100.80; Joleen A Patterson, 338.53; Jolynn K Davis, 581.50; Jon E Roth, 79.44; Josaph A Theisen, 135.00; Joseph E Callahan, 30.00; Joseph G Pollard Co Inc, 1,676,70; Joseph J KIrk, 50.45; Julien's Journal, 1,195.00; Kane, Norby And Reddick, PC, 1,437.40; Kansas City Kansas Housing Authorit, 35.00; Kat Products, 1B4.B9; Karen A Demuth, 33.00; Karla Schramm, 2,690.32; Kathy Wagne, 933.34; Katie O'connell, 13.00; Kelly R Larson, 148,50; KelIyTempora')' Services, 347.60;Xen Burns Inc, 4,000.00; Kenneth J Wefte" 214;00; Ken EWest, 30.00; Kevin A& Kelly Miller, 841.80; KevinJ Officer, 1,212.48; Key CIty Window Cleaning, 22.50; Key West True Value, 644.44; Keystone Automotive Industries Ine, 73.24; Keystone Laboratones Inc, 100.00; KIm A Henig, 140.00; Kim B Wadding, 58.5.1; Klplingers Retirement Report, 64.00; Knappers W- Store, 25.15; Kratner Go~B~1I Colrc, 262.50; Kns L Neyen, 139.50; Krlsti Koppes, 25.00; Kueny ArchitectsLLC, 16,000.00; Kwik Sto Food Mart, 5,415.19; Labor Ready, 3,510.19; 2,175.00; Language Llna Services, ,180.00; Lawrence Metal Products stems inc, 5,182.06; Lighthouse Communications Inc, 5,022.05; LIme Rock Springs Co, 62.70; Linde Gas, 27,765.77; Link Hydrauliè & Supply, 107.28; Link's Upholste')', 220.00; LL KIng Corporation, 849.95; Logan Contractors, 44.50; Lora Gcedken, 11.00; Loras C Digman, 30.00; Loms CoIlega, 20.40; Lowes Companies Inc, 717.64; LT Amu..ments, 802.50; Mailing Sa",ices Inc, 16,475.96; Management Computer Serv Inc, 416.70; MaquoketaVailey Electric Corp, 810.73; Marcella Pickel, 58.66; Marcella Terry, 55.91; Margerel M Dickson, 172.10; Manlyn D. Campbell, 59.00; Manlyn K Nash, 50.00; Mark A Munson, 144.25; MarkG Hetiksmp, 45.00; Mark R West, 42.00; Mark S Redmond, 20,00; Mamott Wardman Park Hotel, 5,324.25.; Martin Equipment, 1,768.32; Marlin's Aag Company, 2,277.99; Mary F Heacock, 194.00; Ma')' Rose,Comgan, 61,68; Mason City Holiday Inn, 289.60; Matt Alva')', 210.00; Max Sm"" Construction, 739.00; Me Grew Pest Control, Inc, 29.00; McDermott Excavaling, 230.00; McDonald Supply Co, 449.91; McLeod Telemanagement Organization, 8,625.03; McSTAC P"'perties LLC, 825.00; MediacOm, 366.97; Medical Associates, 5,936.87; Medical Pnonty Conooltants, 1,740.00; Medicare Refunds QA), 223.39; Meineke Muffters, 590.74; Menard. Lumbar Co, 981.03; Mercy Family Pharmacy, 62.76; Mercy Medicai Cente, 88.26; MFPRSI, 292,157.83; Michael B Caley, 94.00; Michael G Felderman, 116.1B; Michael J Brekke, 74.30; Michael Luick-Thrams, 135.00; MichaeiSchewaga EState, 5.7.74; Michelle Runde, 22.00; Mid American Ene'YY Co., 51.18; Midwest Business Products, 793.99; Midwest Meet Distributors, 52.27; Mike Flnnin Ford Inc, 2,528.25; Mike's Auto Center Inc, 37.80; Miller Electnc Supply Inc, 2,234.31; Mlnolta Corporatlon/At1n Map, 45.31; Mlmcle Car Wash Corp, 280.55; Moh;1wk Mfg & Supply, 936.91; Molecular Express Inc, 218.16; Molo Dil Company, 10,480.31; Molo Sand & Gravel Company, 145.74; Monroe Truck Equipment Inc, 562.00; More Than Mièrogrt1phics, 223.92; Morris P Schauff, 45.00; Motion Industnes Inc, 111.03; MSA Professional Servl- Ine, 1,435.25; Mulg;",. Oil Company, 21,033.92; Municipal Pipe Toel Co., Inc, 355..52; Munièipai Supply Inc, 1,275.50; Mutual Wh<>el Company, 1,636.93; Myers-Cox Co, 934.31; Nahru, 1,181.67; Napa Auto Parts & Supply, 668.52; National Main Street Center, 195.00; National Recreation/Park Assn, 85.00; Natiònal Waterworks, 6,520.00; Nat'l InstiAuto Se",ioe Excellance, 30.00; Newmarket Internationallnc, 5,114.89; Newt Manne Service, 10,000.00; Newton Valve SelVice Division, 791.99; Nila Scott, 34.94; r¡Oon Corporation, 640.00; Norbert Rol"g EstaIe, 155.68; Norman C Freund, 220.00; Norselv Systems, 93.20; Northeast Iowa Community College, 561.30; Northern Iowa Diesel Lid, 1,027.68; Oag PocketAight Guide, 119,00; Oak Ridge Apparel & Awards, 11.55; Dffice Depot, 75.07; One Step Inc, 879.00; Onmedla, 1,400.00; Opening Specialists Inc, 1,410.00; O'Reilly Automctive Inc, 53.95.; Dnental Trading.Co Inc, 83.05; Orkin Exterminating Company, 442.34; Osburn Associates Inc, 356.03; O'Toole Office Supply Company, 798.70; OvemOe Transportation, 55.00; pack-N-8hip, 34.85; Paulson Electnc Company, 2,351.30; PC Mall Inc, 1,319.44; Peabody Engineenn9 Corp, 1,988.34; Penworthy/Amartcan Media, 999.03; Perlection Oil Company, 45,716.81; Petty Cash, 250.65; Pigott Inc, 66,241.98; Pinecrest Mills Inc, 864.35; Ping, 326.04; P°""Y Bowes CredO COrp, 5.83.00; PITney Sewes Inc, 67.24; Platinum Hospitality LLC, 248,096.10; Polydyne inc, 3,029.76; Porters Camera Store Inc, 28.32; Po_n Construction Inc, 217,676.20; Positive ProrMtions Inc, 638.58; Postmast"" 6,277.27; Postmaste, 1,854.10; Postmaster, 37.00; Power process Equlpment!nc, 1,838,81; Prairie Creek Nurse')', 187.50; Precision Napea. 159.62; Premier Linen,1,683.39; Printers Plus, 7'34.55.; Project Concem Inc, 29,846.89; Prospect PizzalRestaurant Resources, 1,280.00; Prostruct COnstruction Inc, 13,400.00; Public Financial Mana, 350.00; public Safety Center, 3,263.52; Purchase Power, 18.06; Quick L" o,.est, 1,792.52; R S Stover, 173.51; Racom Corporation, 52.50; ,Radlatio Company, 784,00; Radio Dubuque Inc, 1,445.00; Radio Shack, 85.81; Råk & Sheet Matel; 218.65; Rainbo Dil Company, 1,830"'3; Randall J Montgom Randall R Schrueder, 60.00; Rapids, Inc, 53.35; Recorded Books Llc, 280.! POoling, 123.94; Reid W Matihias, 64.00; Rental Research Services " Republic EJectncCOOlparty, 670.21; Richard F Grothe, 52.50; Richard Fir Richard J Haupert, 30.00; Rièhard J Miller, 102,45; Richard W Jones, 161 Stein..., 292,32; River City Paving, 5,721.12; RivarŒyStone; 19,249.17;1 scaping, 20,000.00; RNOW I Roberl Breed, 245.00; Robêr ¡oJeri1ent Inc, 389.94; Roger I , all,60 Hoe,ne, t3.50; ROSS Broderick,- "".95; Sadler Powar Train & Dubuc 1,366,86; SaletycKleen Corp, 153.90; Saint Mark's Community Cente" 81 Brown, 207.69; Sara AOberhoffer, 1,071.1)0; Sarah J Neis, 764,93; So,,", M' Rooter Plumbing, 432:60; Schmalz Precast'COncrete Mfg, 2,209.50; Inc, 214.50; Schumacher Elevator Co, 1,110.00; Sohwartz Plumbing, 248.7 Amènca. Inc; 78.21; stott Pri~ting,2,213.50; Sears, 287.99; Secretary of S Security Products Ine, 72.00; Sedans Staffing Se",ices, 1,740.00; Salco I ServlœmastercBanfield Saven Hills, 2,165.83; Shamrock JeWelers, 60.00; , 43.00; Shelterlon:e; 30,00; Sherwin Williams Company, 489.96; Shred.1t , Sie"",".!\irtiel¡j;$oft¡tiPrtS',lbc~1>tlliOO;, $IUer's, Suppjies, Inc.. 528-' Truclóng & Storage Inc, 180.00; Sof-Soil Manufecturing Inc, 559.82; Sp, Lumber, 367.54; Sprayln9 Systems, 2,033.79; St Louis Post Dispatch, 1 Patricks Cathoiic Church, 3,460.00;' Stacl L Kretz, 18.00; Stacy Beye, 21 Right Corp, 13,710.00; Standard Insurance Company, 2,561.05; Stanley c: 990.00; Staples Credit Plan, 2,163.17; State Chemical Mfg Company, 5f Mart, 153.23; Stephanie Hegde,.9.04; Sterling Codilie.. Inc, 710.00; S 1,145A7; St.ve E Wallace, 2100; Steve H Janco, 172.00; Steven MFu Steven N Eastvedt"35.32; Steves Me HardWare, 2,639.22;S1eÌle'8 I- Controls Inc, 571.49; Stewart Coostruction Company, 79,555.49;Strate9 Technologies, 15,000.00; Sun TUrf,lnc, 20.49; Sunstar Equipment Co, 106.! CredO Se",ice Inc, 285.21; Superior Lamp & Supply, 240.72; SuperlorWeldi Susan A Hennoks, 175.34; Susan B Gw1asda, 118.02; Suzanne Lange, 80, 540.00; Tandem TIre & Auto Se"'ice, 846.59; Tal] et Stores, 1,169.96; Taylnl 389.65; Tech Star Co, 68.00; Technigraphics Inc, 219.19; Tees Plus Telegraph Herald, 5,739.65; Teresa LHarlman, 84.75; Terracen, 15,927.00; Tobin, 299.70; Te"Y A Cupps,4,872.00; The gike Shack, 1,032.44; The Ca, 434.97; The Earthgrains Company,'39.00; The FlOOr Show, 2,214.00; The ( 5, 143A7; The Golden View, 135.00; The Locksm"" Express, 198.25; The Si 86.32; Theisens 'nc, 1,036.25; Thecdore J Staclós, 10,635.00; Theresa 170.00; Thomas J Klefe, 30.00; Thomas J. Hermsen, 18.19; Thompsnn C 560.00; Thompson Publishing Group, 359.00; Three Rivers FS Co, 35520 Ebeling, 60.00; TImothy J Loeffelholz, 101.90; TImothy M Horsfield, 200. 8,145.69; Tony J Staffan, 71:51; Top Grade Excavating Inc, 13,81 Administrative Se",ices Corp, 16,20224; Total Backflow Resourc<>s Jnc, 51 MajntenaI)CS Inc, 413.00; Total Plumbing & Hesting, 460.00; 11-acey L Stecl TracyADoyIe, 69.75; Trans-Lux Display Corporation, 168.20; Travis J T" Treasurer, State of jowa, 110.25; Treasurer-State of Iowa, 48,500;51 Companies, 236.88; T,iplett Companies, 1,742.28; Troxler Elactronlc Labor 1,039.00; Truck Country of Iowa Inc,50,717.55; Tschiggfne Excavating 22,185.85; Tusdee, L Blus, 88.87; U S Cellular Mobile Telephone, 4,""5 Clinical Laboratorias, 53.32; United Parcel Service-Iowa, 78.32; United St Corp, 371.99; United States Postal SerVice, 7,775.00; United Way Se 987.23; Unlvarsity oj Dubuque, 556.78; URS Inc, 13,359.96; US Natoom C 249.00; Utility Equipment Company, 17,212.24; Van Mate' Induslnai II Vantech Saletyllne, 118.60;Veenstra & Kimm Inc, 9,555.94; Verizon Wlrele Vermeer SalaS & ServiceS, Inc, 164.93; Veronica Hansdn, 10.64; Verla; CorþOralion, 2.422.63; Vicló L Emst, 92.00; Virginia E. KIeffer,' 58.66; Services, 191.06; WW Graingerlnc, 228.95; Walmart CommlmitylDept: Walser Move"lnc, 566.25;, Walter W Paisley, 345.68; Warren Electror Warren Publishing Inc, 795.00; WartburgTheological Seminary, 192.71;Y Inc,,120.49; Washlngfon Neighbemood, 601.97; Wayne County Medicai Off, 1,425.00; WayneM Rias, 85.48; Weber Paper Company, 3,177.15; We Inc, 448.95; Weldon TIre; 544.00; Wells Fargo Bank, 300.00; Welter S",rage Co Inc, 460.00; Welu Pnnting Company, 2,093.61; Welu Pumping Se"," Wenzel T<>Wing SelVice, 390.00; Wenzel Towing Service - S1ate Cont, 5,5( Manne/Port Bupply, 19R38; Western Lime, 9,174.90; Westphal Rep 183,25; White Bear Typewriter Excg,lnc, 60.00; White Fror Feed & Seec Whks And Company, 4,800.00; Wi Scti, 359.93; William G Blum, 144.5C Baum, 151.48: WUlIam Kenyon, 58.26; William Payne, 350.00; Wilson G, 1,269,38', Winger'Construction,I"", 6,000.00; Woodward Commurrication I Xerox Corporatjon, 8B4.65; Yellow Book USA, 12.50; Zamoth Brush \ 649.15; z.ee Madical Service, 249.35; Z9diac Properties, 25.00; Zc Corpqration, 2,000.67; Total, 5,592,333.32; Kenneth J. TeKippe, ,Finance Di of Dubuque, Iowa. Summary of Revenues Fo, Month Ending Ap,il30, 2004 RevenueType Taxes Licenses'& Permits Intergcvemmental Charges for Se",lces Charg.. to Other Govemments Fin..; Forfeitures & penalty Use of M~ney & Properly . Miscel1aneous Special Assessments Refunds & Reimbursements Tota'for Memtr Amount , 7,069,882.54 228,218.02 ';027,85'.14 1,685,938.49 63,437.30 35,179.84 604,310.36 46,875.62 239,226.00 771,929.47 11,772,848.78 115/25 , Kenneth Finan City of Dub Lieï~ì ëi~¡;';-;;~d-S~;';;;'~ry of Revertuee for the Month Ending April 30, 2004 3M, 88.63; A & G Electric Company, 570.49; A T & T Corporation, 168.""; AM Minnesota/Iowa, 278.26; Abeln Abstract, 150.00; Accela Inc, 4,890.00; Acme Fuel and Material Co, 288.00; Adams Pet Hospital, 75.00; Advance Systems Inc, 185.10; Advanta Sign Company, 128.00; Agro Distribution, 1,835,30; Ahlers,Cooney,DolWeller, Haynie, 3,307.90; Air Liqulde America L~ 1,218.18; Ai'! es North Central, 180.71; Aleddin/GK Se",icas, 1,747.62; Alan J Kutsch, 459.00; AlanJStoltz, 15.00; Alan P Amas, 3,980.00; AI-Jon Inc, 245.72; A-L-L Equipment, 59.6S; All Seasons Heating & Cooling, 876.51; All SYstems, 580.00; Alliance Medical, 70.94; Alliant Ene'! y, 107,229.05; Allied Electronics, 355.40; Alvin W Heim, 60.00; Amalgamated Transit Local #329, 208.05; Amancan Boa Inc, 3,439.80; Amerlcen Eegle Airlines Inc, 50.00; American Fence Company, 365.60; American Future Systems Inc, 94,58; American Imaging Supplies Inc., 79.00; Americ~n legion, 115.00; American Payroll Association, 165.00; American P\SnnJng Association, 204.00; Amencan Red Cross, 818.05; American Trust & SavIngs Bank, 867,723.83; American Water Works Assoc, 634.51; Americinn Motel, 81.60; Anderson Webar, Inc, 33.62; Anderson Weldin9 & Repair, 18,812.96; Andrew Hostert, 52.18; Andrew I Hudson, 1,500.00; Andrew T Althoff, 60.00; Angela C Simon, 285.00; Angela J. Deerment, 5,000.00; Ann Niday Straie~ 24.99; Anthony Daniels, 5,000.00; Anthony R Allan Jr, 45.00; Apel Paving & Parking Lot Service, 108,00; Apax Conèrete; 1,662.95; Aqulle, 34,528.91; Arcca Industries, 146,30; Arotic Ice of Iowa, 54.00; Arthur T Hulnker, 45.00; Artioday.Com Ine, 99.95; Ashworth Inc, 173.28; Associated Advartisers Inc, 920.00; Association Of Public Treasurers, 202.00; Atlantic Detroit Dlasel-Allison LLC, 5,172.85; Atlest Fluid Powe, 420,24; Auto Glass Centar, 234.92; AV Fuel, 60,281,78; Baker & Taylor Co BoOks, 4,443.39; Baker & Taylor Company, 322.24; Bannerman Unlimited Inc, 166.,76; Barker, Lemar And AssOcietes, 583,75; Barnstaad Internationel, 260.47; Barry A Lindahl, 24,71; BBC Audio Books America, 12.71; Beacon Ballfields, 2,214.45; Best Buy, 1,612.76; Best Western Felrlield Inn, 90.00; BFI Waste Systems Nth/America Ine, 3,689.86; Biechler Electric, Inc, 84.00; Big A Auto Parte, 24.50; Bllinguel Books Inc, 51,97; Biocycle Journal of Waste Recycling, 69.00; Bird Chevrolet, 700.93; Blackstone Audio Books, 16.00; Books On Tepa Inc, 24.00; BOwman Products, 408.33; Bredlay Iron Works, 108.48; Brlcepec Inc, 395.00; Brown Traffic Products, 6,882.39; BTS Laboratories Inc, 884.00; Business Telephone Supply, 6,737.42; Butt's Florist, 45.00; BWI Book Wholesalers Inc, 3,101.77; C & C Embroldary Inc., 64.00; C And T Lawn & Garden Inc, 993.18; C R BOats, 59.26; C&D Recycler, 17.00; Cambridge Teinposltions Inc, 414.55; Camp Dresser & McKae Inc, 89,316.40; Canvas Products Inc, 7.50; Carolina Software, 200.00; Ca"oll E Altallbl, 231.74; Carson M Hattel, 60.00; Carson Reporting Inc, 236.75; Cete Boevar, 51.49; Catherine S Boever, 69.75; CDI Excavetlng Inc, 6,045.93; Cedar Cross Self Storage, 150.00; Charles W Isenhart, 34.00; Chemsaerch, 859.20; Charyl L Steckel, 99.99; Chicago Sun TImes, 1,298.00; Chlldrens Hospital of Pittsburgh, 56.50; Christine A Kohlmann, 878.95; Cintas First Aid & Safety, 22.45; City Of Dubuque Treasurer, 191,146.09; City Treasurer, 553,645.73; City Treasurer-Utility Se",ice, 3,574.36; Clare Hauber, 3.73; Clerke College, 150.00: Clevaland Golf, 236.70; Coates Mfg Co, 3,502.42; Coca Cola Enterprises, 543.00; Coffman Associates Inc, 51,786.00; Cola Parmer Instrument COinpany, 975.37; Collection Se",lces Center, 8,457.47; Comelec Se",lces Inc, 2,245.83; Communlcetlons Engineering Co, 9,088.12; Conney Safety Products, 194.85; Connie L LembropouloS, 338,25;Conoco, 25.13; COnsolidated Electrical Distrlbu1or, 195.75; Contlnentel Research Corp, 206.01; Continental Safety Equipment, 198.80; Conzett & O'Brien, 39.45; Cooper and Associates Inc, 116.00; Copy Systems Inc, 390.00; Copyworks, 872.13; Coqul Oricha Enterprises In9, 3,954.93; Corporate Express/Office Products, 2,682.59; Cory R Thllges, 30.00; Country Club Coffee, 130.25; Craig Schroeder, 24.00; Crawford Murphy and Tilly Co, 5,010.02; Creative Touch Gallery & Frame, 860.83; Crescent Electric, 3,132.84; Cues, Inc, 119.00; Cumulus Broadcasting, 1,392.00; Cynthie M Stelnhause, 113.25; D & K Products, 8,528.80; Dale F 'wiedarholt, 34.00; Daniel J Ostrander, 469.00; Daniel R Avenerlus, 380.94; Darc L Demuth, 18.00; Darlen HayWard, 3,417.19; David A Ness, Sa",ice, 455.80; David J Sendt, 30.00; Da,,;d P Haupert, 22.00; Dell Computer/Marketing L~ 113.38; Delta Dental Plan of I , 539.62; Department of Co"ectlonal Se",lce, 185.69; Des Moines Raglste, 3,540.00; Diamond Lake Book Co, 191.96; Diane Morlanty, 54.34; Dicks Petroleum Co, 1,050.00; Donald J Vogt, 10.20; Donna M Schmitt, 69.75; Donut Boy, 131.40; Dorothy Frommelt, 58.88; Douglas E Lethem, 90.00; Drew Cook & Sons Excavetihg Co Inc, 2,455.69; Drive LIne Inc, 1,498.29; Duane F Roling, 45.00; Dubuqua Advertise, 205.36; Dubuqua Aree Chamber of Commerce, 120,578.75; Dubuque Aree Labor, 65,00; Dubuque Area Library Autoination, 80.00; Dubuque Aree Liletima Center, . 1,666.66; Dubuque Benk &, Trust Co, 2,900.00; Dubuque Bank & Trust Company, 622,612.15; Dubuque Clemp Works, 22.00; Dubuque Community Sdhool Dlst, 1,149.00; Dubuque County Auditor, 2,186.24; Dubu~ue County Extension, 25.00; Dubuque County Histoncal Soc., 98,319.98; Dubuque County Recorder, 755.00; Dubuque County Sheriff, 19,805.99; Dubuque Fire Equipment Inc, 181.90; Dubuque Home Bull~ers & Associates, 75.00; Dubuque Hose & Hydraulics, 1,972.97; Dubuque Humane Society, 2,552.92; Dubuqua Leadar, 248.00; Dubuque Main Street limited, 60.00; Dubuque Museum Of Art, 113.48; Dubuque Police Protective Assn, 1 ;'740.00; Dubuque Prof Firefighters Assn, 3,107.80; DubUque Racing ....,.ceiatlon, 24.75; Dubuque Visiting Nurse Assodletion, 2,497.41; Dukes Root Control, 375.00; Dupaco Community Credit Union, 98,661.91: Du"ant Group Inc, 7,500.00; Dutrac Community Credit Union, 29,058.00; Dwaine H POne, 47.90; E J Voggentheler Company, 372.58: Eagle Window & Door Inc, 203.26; Earl D Tranel, 45.00; Earth Tech E and I, 4,744.47; East Centrallntergovern Assoc, 230:80; Econo Foods, 120.12; Efenz Inc, 49.95; Elda Hazer, 64.01; Elactronic Communication Sys, 1,952.44; Electronic Data Collection Corp, 10,000.00; Elevator Cable and Supply, 3,635.00; Einergency Vehicle Seles & Service, 46.67; Environmental SysteinS Rasearoh Inat, 21,125.00; Eric SChultz, 25.00; Erik C Johnaon, 30.00; Evelyn Brunskill, 359.74; Exclusively Expo Inc, 455.58; Experimental Airoraft Association, 40.00; Express Scnpts Inc, 81,724.96; F M Jeegar Hardware, 72.95; Fects on File, Inc, 111.75; Falrlield Inn, 48.15: Farnar-Bocken Co, 934.81; Faronlcs Technologies Inc, 148.80; Festenal Company, 138.70; Federal Express, 477.57; Federal Home Loan Benk,9,006.24; Fe"ellgas, 165,74; Feslers Inc, 10,057.50; Finley Hospital, 468.00; Fire & Safe!ýEquipment III, 48.50; Filst Supply Dubuque, 237.61; Fisher ScientHic Company, 794.86; Floratine Midwest Inc, 5,870.00; Flynn Reedy Mix Concret~, 6,52M9; FOOtjoy/127.34; FooresfR Trausch, 32,25; Fox Valley Systems, 238.50; Frank Murray Smith Law Office, 8,824.40; Fred Jeckson TuckpolntingCo, 18,770.00; Friedman Insurance, Inc, 45.00; Fuerste CareW Coyle J~e'! ens&, 291.60; FWD Corporation, 95.87; Gellagher Benefit SeOlices Inc, 5,150.00; Gery Dodge, 123.00; Geteway 2000 Majo' Accounts; Ino, 1,874.00; GCR D~buque Truck TIre CenterS, 5,390.08; Geinple<s Ind, 195.85; ßehèral Drivers & ~~~:i",' J~~~~'08~~~~~~ ~~::~~'1ó~ ~~~~7d ~~t~~JW~.~~r~?e~et~~~rn~~~ ~, ..., ..~,~"..,..,...,""...." 'co, , Glann Kies, 25.00; GMSlnc, 1;,957.80; GOOdyear Tire, ~ Rubber, 2.'"f.b"; c;renam Lend Acquisition AssOo lnG, ',8'9.03; Grand Stage Lighting, 248.65; Greater Dubuque Development Corp, 2,100.00; Green Auto Supply, 1,032.92; G"'enm~n Tachnologies oflowà Inc, 1,439.25;H & M RealtylLC, 150.00; Hach Chemical Company, 1,796.40; Hampton Inn-West Des Moinas, 716.90; Harns Intarnationallne, 288.70; Hartig Drug Company, 6.59; Hausars Culligan,Watar Condltion,,105.00; Hawkeye Community College, 500.00; HawkeyeState Scala Inc, 175.00; Hawkeye Truck & Trailer, 5,231.84; HDR Englnèering Ine., 11,889.61; Haather M M~yer, 60.00; Hsldl M Stierman, 205.38; Helene Sudmeier, 25.00; Hendacson Truck Eqúlpment, 6,097.00; Hendricks Feed & Saed Colnc, 395.85; Herbst Upholstery, 100.00: Hetra Sacure Solutions, 77.63; Higley Industrlas Inc, 834,03; Hillcrest Family Se",ices Inc, 43.20; Hilton Mllwaukea City Center, 210.86; Hodga ,Company, 2,071.15; HoffmSn House Restaurant, 54.75; Holiday Inn, 144.45; Holly Hill LLC, 25,00; HOly Femlly Catholic Schools, 1,649.22; Holy Ghost Parent Association, (50.00); Horizon Business Concapts, 795.00; Horstield Construction, 89,869.29; Houchen Bindery Ltd, 114.00; House Of Travel, 2,311.20; Howard R Green Co, 110,051.88; HyVea - Johnston, 13,02; Hy Vee #1 Store 1159, 56.81; Hy Vee #2 Store1160,189.81;Hydrite Chemical Company, 8,345,62; HY91enic Laboratory, 15.00; IBM Corporution, 171.87; ICMA, 95.45; ICMNVantagepoint Trunster Agnt 457, 98,092.00; IIW Engineers & Surveyors, PC, 5,838.75; Ikon Oftlce Solutions Co, 707.66; Illinois Departmant of Revenue, 188.69; Industrial Services Inc, 5,167,52; Internal Ravenue Sa",'ce, 1,862.82; Interstate Billing Se",lce Inc, 315.22; Interstate Chemical Cq Inc, 1,344.00; Inte,.¡ate Companies Inc, 1,473.05; Interstate PiPe & Supply, ,11 °d4;i)nti Union of Operating EnglnaarS. 1 ,001.44; Intoximeters, Inc, 208.00; IOS Capital, 120.00; Iowa Association of Housing Officia, 250.00; Iowa A,.ociation of Municipal Utili, 380.00; Iowa Business Machines Inc, 558.32; Iowa Coalition-Houslng'& Homeless, 100.00; Iowa Departmant of Public Health, 200.00; Iowa Dapt oj Natural Resouroes, 150.00; Iowa Division of,Crlmlnallnvastig, 500.00; Iowa Library Association, 12.00; Iowa Dne Call, 357,30; Iowa Prison Industries, 21.34; Iowa Utility Association, 140.00; Iowa Workforca Devalopment, 41,070.15; IPERS, 176,583.87; ISOSWO, 210.00;IWI Motor Pens, 1,483,88; J & R Supply Company, 14,613.20; J P Cooke Company, 1,415.59; J P Cullen &Sons Inc, 74,130.00; James J Graves, 2,322.00; Jemes T Mul, 5,000.00; Janet V Walker, 96.75; Jason A Gillatt, 761.04; Jey F Hanson, 115.00; Jean M Nechtnian, 126.75; Jean M Noel, 62.00; Jeanne F Whyte, 1,566.01; Jefferson National Parks Assoc Inc, 140.00; Jerry K Fjelseth, 30.00; Jim I,.echtenbarg, 12.75; Joe Kirk, 150.00; John Ehlers, 20.15; John L Felderman Appraisals, 1,000,00; John S Zenner, 295.00; John W Feeney, 45.00; John W Perry, 1,848.00; Johnson Brothers of lowe, 100,80; Jolean A Patierson, 338.53; Jolynn K Davis, 581.50; Jon E Roth, 79.44; Joseph A Theisen, 135.00; Joseph E Callahan, 30.00; Joseph G Pollard Co lnG, 1,676.70; Joseph J Kirk, 50,45; Julien's Journel, 1,195.00; Kene, Norby And Raddick, PC, 1,437.40; KansaS City Kansas Housing Authorlt, 35.00; Kar Products, 184,89; Karen A Deinuth, 33.00; Karta Schramm, 2,890.32; Kathy Wagner, 933.34; Katie O'connell, 13.00; Kelly R La(Son, 148.50; Kelly Temporery Services, 347.60; Ken Burns Inc, 4,000.00; Kenneth J Walter, 214:00; Keri E West, 30.00; Kevin A & Kelly Miller, 841.80; Kevin J Officer, 1,212.48; Key City Window Cleaning, 22.50; Key West True Value, 644.44; Keystone Automotive Industries Inc, 73.24; Keystone Laboretories Inc, 100.00; Kim A Herrig, 140.00; Kim B Wadding, 58.51; Kipllngers Retirement Report, 84.00; Knappars Water Store, 25.15; Kramer Golf B~II Co 'rc, 262.50; Kris L Neyen, 139.50; Kristi Koppes, 25.00; Kueny ArchltectsLLC, 18,000.00; Kwik Stop Food Mart, 5,415.19; Labor Ready, 3,510.19; Lagastronomie, 80.00; Lamar Texas Partnership, 2,175.00; Language LIne Se",lces, 49.75; Laure Buechele, 425.00; Lewrence H Pauly, 180.00; Lawrence Malal Products Inc, 881.13; Leroy Phillips, 526.20; Leslein Trucking, 7,850.00; Liteline Systems Inc, 5,182,08; Lighthouse Communications Inc, 5,022.05; LIme Rock Springs Co, 82.70; Linde Gas, 27,765.77; Link Hydraulic & Supply, 107.28; LInk's Upholstery, 220.00; LL King Corporation, 849.95; Logen Contractors, 44.50; Lora Goedken, 11.00; Loras C Digman, 30.00; Lome College, 20.40; Lowes Companies Inc, 717.64; LT Amusements, 802.50; Mailing Se",lces Inc, 18,476.96; Management Computer Sarv Inc, 418.70; Maquoketa Valley Elactrlc Corp, 810.73; Marcella Pickel, 58.86; Marcella Terry, 55.91; Ma'! aret M Dickson, 172.10; Marilyn D. Cempball, 59.00; Merllyn K Nash, 50.00; Mark A Munson, 144.25; Merk G Heitkamp, 45.00; Mark R West, 42.00; Mark S Redmond, 20.00; Marriott Wardman Park Hotel, 5,324.25; Martin Eculpment, 1,768.32; Mertln's Flag Company, 2,277.99; Mary F Heacock, 194.00; Mary Rose Corrigan, 81.65; Mason City Holiday Inn, 289.80; Matt A Ivory, 210.00; Max Smith Construction, 739.00; Mc Graw Pest Control, Inc, 29,00; McDarmott Excaveting, 230.00; McDonald Supply Co, 449.91; McLeod Telamanagement Organization, 8,825.03; McSTAC Propartles LLC, 825.00; Medlacom, 368-97; Medical Associates, 5,936.87; Medical Priority Consultants, 1,740.00; Medicare Refunds (IA), 223.39; Meineke Mufflers, 590.74; Menards Lumbar Co, 981.03; Merdy Family Pharmecy, 62.78; Mercy Medical Center, 88.26; MFPRSI, 292,157.S3;Micheel B Caley, 94.00; Michael G Felderman, 118.18; Micheel J Brekke, 74.30; Michael Lulck-Thrams, 135.00; Michael. Schewaga EState, 57.74; Michelle Runde, 22.00; Mid Amencen Ene'! y Co., 61.18; Midwast Business Producis, 793.99; Midwest Meat Distributors, 52.27; Mike Flnnin Ford Inc, 2,528.25; Mike's Auto Center Ino; 37.80; Miller Electric Supply Inc, 2,234.31; Minolta Corporatlon/Attn Map, 45.31; Miracle Car Wash Corp, 280.55; Mohawk Mfg & Supply, 938.91; Moleculer Express lnG, 218.16; Molo Dil Company, 10,480.31; Molo Sand & Gravel Company, 14!j.74;Monroe Truck Equipment Inc, 562.00; More 'Than Micrographics, 223.92; Morris P Schauti, 45.00; Motion Industiia$ Inc, 111.03; MSA Professional Se",ices Inc, 1 ,435'.25; Mulgrew all Company, 21,033.92; Municipal Pipe Tool Co., Ino, 355.52; Municipal Supply Inc, 1,275.50; Mutual Wheel Company, 1,638.93: Myers-Cox Co, 9$4.31; Nahro, 1,181.67; NepaAuto Pans & Supply, 668.52; Nationel Main Street Center, 195'.00; Nationel Recreation/Park Assn, 85,00; Netiònal Waterworks, 6;520.00; Nat'l InstiAuto Se",lce Excellance, 30.00; Newmarket Internationallnc, 5,114.89; Newt Marine Se",lce, 10,000.08; Newton Valve Se",lce Division, 791.99; Nlla Scott, 34,94; Nlton Corporetion, .840,00; Norbert Roling Estate, 155.66; Norman C Freund, 220.00; Norsolv Systems, 93.20; Northeas\ Iowa Community Collage, 561.30: Northsrn Iowa Diesel Ltd, 1,027.68; Oag Pocket Flight Guide, 119.00; Oak Ridge Apparel & Awards, 11.55; Dfflce Dapot, 75.07; One Step Inc, 879.00; Onmedle, 1,400.00; Opening Specialists Inc, 1,410,00; O'Reilly Automotive lac, 53.95; Oriental Tradlng.Co Inc, 83.05; Drkin Exterminating Company, 442.34; Dsburn Associate. Inc, 358.03; O'Toola Office Supply Oompen~ 798.70; Overnlte Transportation; 55.00;, Pack-N-Ship, 34.85; Paulson Electric Company, 2,351.30; PC Mall Inc, 1,319.44; Peabody Engineering Corp, 1,988.34; Penwonhy/AmericanMedla, 999.03; Parlectioh 011 Company, 45,716.81; Petty Cash, 250.65; Pigott Inc, 68,241.98; Pineorest Mille Inc, 684.35; Ping, 326.04; Pitney Bowes Credit Corp, 883.00; Pitney Bowes lnG, 67.24; Pletinum Hospitality LLC, 248,096.10; ~fr~~~~2 ~ c'p~~~~:6~ ~~~~[~~~~~~raa~¡~5s; I n~~:t~ ~~;:~~~~~ 7 C2~~ s~~~~~~~~."; 1,854.10; Postmaster,37.0b: Power process Equlpmentlnc, 1,838:81; Preiris Creek Nurssry, 187:50;-Þreclslon Nepco, 159.62; Premier Linen, 1,683.39; Piinters Plus, 734.55; Project Concern Inc, 29,S46.89; Prospact PizzalResteurant Resources, óou.uu;rUU"" ~"'"'YV""'"" 0,<00.0<, c.'""O"O' U"",, "'.w, _v,y" vv_-, ,.. --...., Owest, 1 ,792,5~; R S Stover, 173.51; Racom Corporation, 52.50; ,Radiation Detection Company, 784,00; Radio Dubuque Inc, 1,445.00; Radio Shack, 85.81; Ráf6th Furnace &Sheet Melal, 218.65; Ralnbo 011 Company, 1,830,43; Randall J MontgOme¡y, 105.00; Randall R Schroeder, 60.00; Rapids, Inc, 53.35; Racorded Books Llc, 280,92; Register Printing, 123,94; Reid W Matihias, 64.00; Rental Research Services Inc, 135.00; RepUblic Elactric Company, 670.21; Richard F Grothe, 82.50: Richard Firzlaff, 72.01; Richard J Haupart, 30.00; Richard J Miller, 102.45; Richard W Jones, 161.00; Rick A Steines, 292.32; Rìvar City Paving, 5,721.12; River City Stone, 19,249.17; River LIghts Bookstore, 40.67; RIver Valley Nurseiy/Landsceping, 20,000.00; RNOW Ino, 668.57; Road Machlnary & Supplias Co, 34,850,85; Robert Breed, 245.00; Robert D Schlesl, 144.17; Robert M Green, 139.92; Roeder Implement Inc, 369,94; Rogar E Schueller, 30.00; Roger L Benz, 29.50; Ronald J Turner, 77.25; Ronal.d T Mescall, 60.00; Rose T Hoerner, 13.50; Ross Broderick, 43.95; Sadlar Power Train & Dubuque Spring; 1,366.86; Safaty-Kleen Corp, 153.90; Saint Mark's Community Center, 881.28; Sally Brown, 207.69; Saru AOberhoffar, 1,071.00; Sarah J Nels, 764.93; Schadllnc d/b/a Mr Rooter Plumbing, 432.60; Schmalz Precast Concrete Mjg, 2,209.50; Scholestlc Inc, 214.50: Schumacher Elevator Co, 1,11 0,00; SChwanz Plumbing, 248.70; Schwing America, lnG, 78.21; Scott Printing, 2,213,50; Sears, 287.99; Secretary ut State, 30,00; Security PrOducts Inc, 72.00; Sedona Staffing Sa"'ices, 1 ,740,00; Selco Inc, 593.00; Se",ldemastar-Banfield Seven Hills, 2,165.83; Shamrock Jewelers, 60,00: Sharult Inc, 43.00; Shelterlorce, 30.00; Sherwin Williams Company, 489.96; Shred.It-WI, 59.25; Siemens Ainleld'SolutiOns,lnc; 1,1.10.00; Sitlar's Supplies,lnc" 528.00; Skyline 'Trucking & Storage Inc, 180.00; Sof,Soil Manufacturing Inc, 559.82; Spahn & Rose Lumber, 367.54; Spraying Systems, 2,033.79; St Louis Post Dispatch, 1,847.85; St Petncks Catholic Church, 3,480.00;Stacl L Kretz, 18.00; Stacy Beyer, 20,00; Stage Right Corp, 13,710.00; Standard Insurance Company, 2,561.05; Stanley Consultants, 990.00; Staples Credit Plan, 2,163.17; State Chemical Mfg Company, 569,30; Steel Mart, 153.23; Stephanie Hegde, 9.04; Sterling Codlfiers Inc, 710,00; Steve Cook, 1,145.47; Steve E Wallace, 214.00; Steve H Janco, 172,00; Steven M Fuchs, 72.00; Steven N Eestvedt, 135.32; Steves Ace Hardwar', 2,639.22; SteWs Hydronlcs & Controls lnG, 571.49; Stawart COnst' ~~~~o~~~~~~ :;~~~g~~\ ~~~~~~o~~~~~k~~~f;";foq~rš~~~~~;W~ding, 768.51; Susan A Henricks, 175.34; Susan B Gwiasda, 118.02; Suzanne Lange, 60.20; Swena, 540.00; Tandem Tire & Auto Service, 846.69; Target Stores, 1,169.98; Taylor Pharmacy, 389.85; Tech Ster Co, 88.00; Technlgraphics Inc, 219.19; Tees Plus, 1,000.00; Telegraph Hereld, 5,739.65; Teresa L Hartman, 84.75; Terracon, 15,927.00; Terrence N Tobin, 299.70; Terry A Cupps, 4,872.00; The Bike Shack, 1,032.44; The Camera Store, 434.97; The Eanhgralns Company, 39.00; The Floor Show, 2,214.00; The Gele Group, 5,143.47; The Golden View, 135.00; The Locksmith Express, 198.25; The Sign Mekers, 86.32; TheisenS Inc, 1,036.25; ,Theodore J Steckls, 10,635.00; Theresa A Fischer, 170.00; Thomas J Klejer, 30.00; Thomes J. Hermsen, 18.19; Thompson Coburn LLP, 560.00; Thompson Publishing Group, 359.00; Three Rivers FS Co, 355.20; Timothy J Ebaling, 60.00; TImothy J Loeffelholz, 101.90; Timothy M Horsfield, 200,00; Titlelst, 8,145.69; Tony J Steffen, 71.51; Top Grede Exceveting Inc, 13,813.00; Total Administrative Se",;ces Corp, 16,202.24; Totel Backflow Rasourcss Inc, 550.00; Tctal Maintenance Inc, 413.00; Total Plumbing & Heating, 460.00; 11"acay L Stecklein, 15.75; Tracy A Doyle, 69,75; Trans-Lux Display Corporation, 188.20; Travis J Trensl, 30.00; 'Treasurer, State of lowe, '110.25; Treasurer-Stete ct lowe, 48,500.51; 11"; State Companies, 238.88; Triplett Companies, 1,742.28; Troxler Electronic Laboretorles Inc, 1,039.00; Truck Country of Iowa Inc, 60,717.55; Tschlggtrle !;xcevating Company, 22,185.85; Tusdee L Blus, 88.87; U S Cellular Mobile Telaphone, 4,435.62; United Cllnlcel Laboratorias, 53.32; United Parcel Se",ice-Iowe, 78.32; United Stetes Plastic Corp, 371.99; United Stetes Postal Se",'ce, 7,775.00; United Way Se",lces, Inc, 987.23; University of Dubuque, 556.76; URS Inc, 13,359,96; US Netcom Corporetlon, 249.00; Utility Equipment Company, 17,212.24; Van Meter Industrial Inc, 438,74; Vantech Sefetyline, 118.80; Veenstra & Klmm Inc, 9,555.94; Verlzon Wireless, 269.88; Varmeer Sales & Sa",ices, Inc, 164.93; Veronlce Henson, 10.94; Vertex Chemical Corporation, 2,422.63; Vicki L Ernst, 92.00; Virginia E. Kieffer, 58.66; Vocational Services, 191.06; W W Grainger Inc, 228.95; Walmert Comm'unity/Dept 87, 291.96; Walser Movers ,Inc, 586.25; Walter W Paisley, 345,68; Warren Electronics, 23.89; Warren Publishing Inc, 795.00; WertburgTheological Seminary, 192.71; Wash Depot Inc, ,120.49; Washington Neighborhood, 801.97; Wayne County Madlcal Examiners Off, 1,425.00; Wayne M Ries, 85.48; Weber Papar Company, 3,177.15; Weiss Retlnge Inc, 448.95; Weldon Tlrs, 544.00; Wells Fargo Bank, 300.00; V'leltar Storegs Equipment Co Inc, 460.00; Welu Printing Compeny, 2,093.81; Welu Pumping Se",lce, 123.00; Wenzel Towing Se",ice, 390.00; Wenzel Towing Service - State Cont, 5,500.00; West Marine/ Port Supply, 19R38; Western LIme, 9,174.90; Westphal Reportln9 LLp, 183.25; White Bear Typewriter Excg,lnc, 80.00; White Front Faed & Sead, 2,401.16; WhksAnd Company, 4,800.00; WI Scu, 359.93; WIlliam G Blum, 144.s0; Williem J Beum, 151.48; William Kenyon, 58.28; William Payne, 350.00; Wilson Golf Division, 1 ,268.as; WlngérConstructlon,lno, 6,000.00; Woodward Communication Inc, 270.00; Xero, Corporation, 884.86; YellOw Book LISA, 12.50; Zarnoth Brush Works, Inc, 649.15; Zee Medical Se",ice, 249.35; Z9diac Properties, 25.00; Zoll Medical CorPoration, 2,890.67; Total, 5,592,333.32; Kenneth J. TeKippe, Finance Director, City ot Dubuque, Iowa. Summary of Revenues For Month Endln9 April 30, 2004 Revenue Type Taxes Licenses & Permits Intargovernmantal Charges for Se",ices Charges to Other Governments Fines, Forleltures & penalty Use of Monay ~ property' Miscallaneous Special Assessments Refunds & Reimbursements Total for Month Amount " 7,089,882.54 228,218.02 1,027,851.14 1,685,938.49 63,437.30 35,179.84 604,310.38 '46,875.62 239,226.00 771,929.47 11,772,848.78 , Kenneth J. TeKlppe Finance Director City ot Dubuque, Iowa 1t5/25 STATE OF IOWA DUBUQUE COUNTY {SS: CERTIFICATION OF PUBLICATION I, Sherri A. YutZY, a Billing Clerk for Woodward Communications, Inc., an 10' corporation, publisher of the Telegraph Herald,a newspaper of general circulat published in the City of Dubuque, County of Dubuque and State ofIowa; here! certify that the attacHed notice was published in said newspaper on the followiI dates: May 25, 2004, and for which the charge is $240,65, ~~~ Subscribed to before me, a Notary Public in and for Dubuque CoLinty, Iowa, this -~ day of Y-n-y , 20 ~. ~ ,.~A~~~dA'~ Notary Public in and for Dubuque County, Iowa. '.. 1if.fj¡yK:-wiïaTEIIMEVí!1! Comml..lon Numb.. 154885 II~ Comm, Exp, FEB, 1,2005 .,- ..~.~..-,~-~_u ~~-~"~".c --~-~ H"~---._._" ."~ . .-.... ...."..-."" '~""-"-~~..". "" "" STATE OF IOWA DUBUQUE COUNTY {SS: CERTIFICATION OF PUBLICATION I, Sherri A. Yutzy, 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 ofIowa; hereby certify that the attached notice was published in said newspaper on the following 438,74; dates: May 25,2004, and for which the charge is $240.65, 269,88; ,hemical , ~j\~ . Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this -~- day of ~y ,20~. ~- ¿ ~bh~/yA'~ Notary Public in and for Dubuque County, Iowa.