Proof of Publication_List of Claims, Summary of Revenues 6 20 11STATE OF IOWA {SS:
DUBUQUE COUNTY
CERTIFICATION OF PUBLICATION
I, Kathy Hefel- Goetzinger, a Billing Clerk for Woodward Communications, Inc.,
an Iowa corporation, publisher of the Telegraph Herald,a newspaper of general
circulation published in the City of Dubuque, County of Dubuque and State of
Iowa; hereby certify that the attached notice was published in said newspaper on
the following dates: July 17, 2011, and for which the charge is $639.77.
Subscribed to before me a Notary Public in and for Dubuque County, Iowa,
this .ebal- day of � , 20 // .
Notary Public in and for Dubuque County, Iowa.
MARY WEBTERMEY
Cotnmticon Numbor 154
MyCo", AMi1, a :,
Legal Notices
City of Dubuque,
Iowa
List of Claims and
Summary
of Revenues for the
Month
Ended June 30, 2011
CONFERENCES /EDUC
ATION EXPENSE &
REIMBURSEMENTS: 123
Signup Assoc Mgmt
Solutions Inc, 450.00;
3CMA, 1,190.00; Aaron
M DeJong, 40.79; Abbey
J Holt, 276.79;
Ackerman Investment
Company, 145.55; Aha!
Process Inc, 172.00;
Alicia M Sprank, 49.30;
Alison 1 Prada, 260.00;
Allegiant Air LLC,
806.52; American Air-
lines Aadvantage
Order, 7,879.50;
American Public Works
Assoc, 1,950.00;
American Society of
Civil Engineers, 225.00;
Americans for the Arts,
30.00; Amy S Amberg,
26.52; Aramark Food &
Support Services,
205.00; Avis Rent A Car
System LLC, 564.79;
Beverly H Wagner,
147.90; Brant E
Schueller, 124.44;
Candido R Delgado,
60.00; Carl B
Schoenhard, 154.53;
Carol A Spinoso, 46.00;
Caseys General Store,
92.73; Charles F
Goddard, 51.00;
Charles R Gau, 77.01;
Charles S Prada,
300.00; Cheryl L Zubler,
270.00; Citrix Online
LLC, 39.60; City of
Dubuque, 8.20;
Continental Airlines
Inc, 683.80; Corinna
Delaney, 40.00;
Courtyard By Marriott
Con Center, 931.76;
Crenna M Brumwell,
351.90; Crestline Hotels
& Resorts, 586.32;
Cynthia M Steinhauser,
208.32; David A Ness,
773.85; David J Heiar,
64.19; David J Lyons,
587.06; David Johnson,
57.11; Dawn M Young,
12.69; Dean R Mattoon,
88.85; Debra A Bell,
134.39; Dereka Wil-
liams, 50.00; Designed
Learning Inc, 821.40;
Donald J Vogt, 18.04;
Dora M Serna, 300.00;
Douglas C Hughes,
159.63; Dubuque Area
Chamber of
Commerce. 11.67 .21
Development Corp,
44.95; Hands Up Com-
munications, 80.00;
Hodge Company,
390.00; Hortensia
Zaragoza, 200.00; Hotel
Julien Dubuque, 95.20;
Hotels.com, 1,143.50;
House of Travel,
2,704.00; Hyatt Corp -
San Antonio, 929.32;
HyVee #1159, 49.07;
HyVee #1160, 348.95;
HyVee #1162, 330.58;
Institute of Public
Affairs, 300.00; Intelli-
gent Transport Society
of Am, 1,205.00; Inter-
cultural Communi-
cation Inst, 2,150.00:
International City/
County, 1,266.00; Iowa
County Attorneys
Association, 20.00;
John I Splinter, 130.00;
Jonathan R Brown,
387.72; Julie A Rooney,
26.83; Karin 1 Spisak,
248.00; Kelli Jo
Buchenau, 17.32; Kevin
R Hirsch, 231.00; Kevin
R Klein, 27.94;
Keystone Automotive
Industries Inc, 253.89;
Kimberly A Glaser,
231.00; Kurt D Horch,
81.20; Kyle L Kritz,
29.07; Lakesha
Wheeler, 40.00; Lakisha
N Ghnaimat, 40.00;
Laurie A Trifone,
175.95; Linda J Saroka,
40.00; Maria T Gomez,
60.00; Marie L Ware,
90.89; Mark P Murphy,
152.83; Marriott
International, 177.52;
Mary J Runde, 23.46;
Mary Rose Corrigan,
1,256.86; Matthew W
Zmudka, 500.00; Matti -
tude LLC, 1,000.00;
Maureen A Quann,
1,149.85; Medical
Priority Consultants,
50.00; Melissa J
McGinnis, 633.34;
Melonie L Markee,
40.00; Merri Voshell,
40.00; Michael C
Kaukaskie, 40.00;
Michael C Van Milligen,
447.89; Michael J
re e, 125.50;
Michelle M Balek,
61.75; Mike R Denman,
47.94; Minnesota
Continuing Legal Educ,
695.00; Molo Oil
Company, 44.02;
Multicultural Family
Center, 30.00; Nathan L
Tyler, 138.00; New
Haven Tenent LLC,
622.72; Nicholas G
Kuhle, 158.61; Nicole M
Breitsprecker, 28.17;
Northeast Iowa Com-
Jackson, 45.00; Shri
Krishna IILC, 224.00;
Silvia M Nemmers,
320.00; Southwest Wis-
consin Tech College,
63.60; Spahn & Rose
Lumber, 75.18; State
Historical Society of
Iowa, 70.00; Steven J
Schilling, 22.44; Susan
A Henricks, 410.75;
Suzanne M Wright,
320.00; SWANA, 125.00;
Tajhie Green, 20.00;
Tameka L Green, 25.00;
Tara N Velez, 75.23;
Taxi Service, 210.00;
Teal B Williams, 40.00;
Temeeka Williams,
300.00; The Active
Network Inc, 600.00;
Theresa A McDonough,
320.00; Therese H
Goodmann, 943.87;
Tiffani L Anderson,
40.00; Timothy A
Furlong, 290.03;
Timothy M Horsfield,
1,282.39; Tiona L
Williams, 40.00; Tracey
L Stecklein, 40.80;
Treasurer State of
Iowa ILEA, 5,581.00;
Tricor Insurance & Fin
Svcs, 527.50; Trisha M
Moore, 20.00; Trolleys
of Dubuque Inc, 125.00;
University of Iowa,
42.75; Vicki L Ernst,
49.46; Vohne Liche
Kennels Inc, 425.00;
W2005 /Fargo Hotels
(Pool L), 168.00;
Walgreens Company,
7.03; Wally C Werni-
mont, 29.07; Walmart
Community /Dept #87,
27.63; Wayne M Ries,
67.32; William J Jungk,
307.42; William J Kelly,
34.50; William P
Meyers, 268.26; William
W Davis, 20.00;
Windsor Mgmt Svcs
Denver LLC, 2,239.60;
Womens Leadership
Network, 12.00; Wood-
ward Communication
Inc, 367.47; WPL
Publishing Company
Inc, 179.00; CON-
STRUCTION: Aladdin/
G &K Services, 503.62;
Alliant Energy, 20.11;
APEX Concrete, 200.00;
Bank of America,
6,063.87; Bechen
Electric Inc, 8,300.00;
Brown Traffic Pro-
ducts, 6,090.50; Carte -
graph Systems Inc,
1,290.50; Central True
Value, 13.96; City of
Dubuque, 25,687.00; CJ
Moyna & Sons Inc,
10,739.05; Clerk of
District Court, 1,977.00;
Comm 11 niratinne
8,018.17; Frattalone
Companies, 71,784.29;
GCM Corporation,
2,352.00; Geisler
Brothers Company,
19,549.02; Giese
Roofing Co, 12,693.00;
Giese Sheet Metal Co
Inc, 10,790.36; Goodwin
Tucker Group, 4,471.38;
Hamel Parking Service
Inc, 470.00; Hendricks
Feed & Seed Co Inc,
47.01; IIW Engineers &
Surveyors PC, 837.50;
Iowa Dept of Trans-
portation, 1,610.00; J &
R Supply Company,
23,953.70; Jack
Demuth, 102.50; Jim
Giese Comm Roofing
Inc, 1,144.72; JP Cullen
& Sons, 476,491.50;
Klauer Development
Corp, 1,815.00; Lab
Safety Supply, 22.87;
Landscape Forms Inc,
9,328.00; Lowes
Companies Inc, 165.83;
Maquoketa Valley
Electric Corp, 425.00;
McAuliffe Excavating
Inc, 15,409.79;
McDermott Excavating,
15,588.92; Mid
American Signal Inc,
4,997.00; Minnowa
Construction Inc,
467,494.45; Modern
Piping Inc, 2,205.00;
Nauman Nursery,
287.50; O'Toole Office
Supply Company,
47.79; Perry Construc-
tion LLC, 2,764.00;
Portzen Construction
Inc, 720,040.45;
Pureplay LLC, 3,189.21;
RACOM Corporation,
4,466.00; River City
Paving, 75,945.07; River
City Stone, 272.79;
Robert F Leibfried,
200.00; Roth Law Office
PC, 8,609.71; Sam J &
Tracy L Puccio,
44,695.45; Schindler
Elevator Corp, 1,489.46;
Schwart z Plumbing,
202.90; Security
Products Inc, 81.00;
SELCO Inc, 194.15;
Skyline Trucking &
Storage Inc, 1,415.60;
Steel Mart, 302.60;
Steves Ace Hardware,
58.92; Strand
Associates Inc, 301.54;
Stumpf Construction
Inc, 36,348.05; Telecom
Construction Inc,
34,523.00; Telegraph
Herald, 34.84; The Flag
Company Inc, 1,442.00;
Top Grade Excavating
Inc, 15,279.58; Triplett
Companies, 943.86;
Ter ,.,..i.l.. r..,..,.._�.__
Black Hills Energy,
1,571.65; Bodman LLP,
1,195.69; Brian M
Fuchs, 130.00; Brown
Winick Graves Gross,
12,678.91; Burt Steve &
Son Garage Inc, 875.00;
Caleb T Kass, 208.00;
Carl J Klostermann,
70.00; Carl L Taylor,
252.00; Celine M Koch,
104.00; City of
Dubuque, 42,159.75;
Cody J Leach, 24.00;
Communications Engi-
neering Co, 1,849.09;
Community Foundation
of Greater Dbq,
11,574.16; Confluence,
1,724.50; Control
Services Inc, 2,682.35;
Cornerstone
Environmental Group,
5,328.26; Crawford
Murphy and Tilly Co,
52,340.98; Crenna M
Brumwell, 81.40; Cues
Inc, 479.46; Dale F
Wiederholt, 140.00;
Daniel R Carriker,
42.00; David A Ness,
50.00; David E
McDermott, 168.00;
Design Photography,
20.35; Dittmer
Recycling Inc, 3,160.02;
Dora M Serna, 67.50;
Drake Wisconsin LLC,
118.50; Dubuque Area
Chamber of Com-
merce, 100.00; Dubu-
que County Abstract &
Title, 630.00; Dubuque
County Board of
Supervisors, 2,926.00;
Dubuque County
Recorder, 186.00;
Dubuque County
Sheriff, 1,030.12;
Dubuque Fire Equip-
ment Inc, 4,714.41;
Dubuque Home
Builders & Associates,
175.00; Dubuque
Humane Society,
9,937.01; Dubuque
Janitorial Inc, 545.50;
Dubuque Main Street
Limited, 14,819.00;
Dubuque Visiting Nurse
Association, 1,922.50;
East Central Inter -
govern Assoc,
34,325.05; Edward J
Dunkel, 620.00; Edward
L Dress, 154.00; Eide
Bailly LLP, 175.00;
Environmental Hazard
Services LLC, 1,597.50;
Environmental Manag-
mnt Sery of Iowa,
1,535.53; Envision
Sports Designs S Corp,
1.50; Exponent Inc,
25,339.37; Express
Personnel Services,
7,696.86; Federal Hotel
thonline.com • Telegraph Herald • Sunday
Hygienic Laboratory,
18.00; HyVee #1162,
240.97; IA Department
of Natural Resources,
280.00; IBM Corpor-
ation, 210,000.00; IIW
Engineers & Surveyors
PC, 53,419.00; Illinois
State Police, 500.00;
Infosafe Records
Management, 234.25;
Intelius Screening
Solutions LLC, 2,884.20;
Iowa Dept of Economic
Development, 5,500.00;
Iowa Dept of Natural
Resources, 43,707.45;
Iowa One Call, 658.60; J
& J Tree Service,
2,193.75; J & R Supply
Company, 1,740.00; J K
Trucking LLC, 1,005.78;
James E Kane, 350.00;
Jared A Brown, 70.00;
Jay J Swenson, 96.00;
Jean T Daoud, 243.00;
Jennifer C Schlueter,
224.00; Jennifer M
Griffin, 25.00; John J
Koppes, 176.00; John
Klein & Drew Cook,
1,076.00; John Klein
and Jaeger Plumbing,
1,024.39; John P Uhal,
196.00; Jon L Wendt,
224.00; Kees Ouwens,
1,500.00; Kenneth M
Clayton, 720.00; Kevin
M Griggs, 1,123.00;
Keystone Laboratories
Inc, 452.00; Labor
Ready, 3,449.83;
Lawrence H Pauly,
575.00; Leanne Golin-
vaux, 500.00; Liberty
Tire Services of Ohio
LLC, 1,895.04; Lifeline
Systems Inc, 5,212.46;
Luke P Althaus, 308.00;
Marissa E Meyer, 16.00;
Martin Equipment,
6,590.00; Matt A Ivory,
350.00; Matthew E
Higgins, 352.00;
McAuliffe Excavating
Inc, 1,160.08; Medical
Associates, 647.00;
Michael.) Baars, 224.00;
Michael J Sullivan,
266.00; Michael L
Timmerman, 266.00;
Michael P Marshall,
600.00; Michael W
Jasper, 84.00; Michelle
R Hellmer, 198.60;
Molly M Schreiber,
192.00; Moor's Salvage
& Recovery Inc, 570.00;
MSA Professional
Services Inc, 13,982.00;
Municipal Pipe Tool Co
Inc, 1,274.84; MWH
Americas Inc, 2,105.23;
Myers -Cox Co, 109.18;
Natalie A Capron,
144.62; Native Pride
Productions, 750.00;
Robert J Slattery
425.00; Ryan
McGovern, 56.00; Rya
D Rettenberger, 64.00
Ryan J Gallagher
224.00; Sarah M
Conlon, 1,281.60; Scott
M Stilwell, 168.00
Scott Printing, 429.00
Sedona Staffing
Services, 1,242.36
SELCO Inc, 363.35
Servicemaster- Banfield
Seven Hills, 2,297.38
Shawn J Swenson
158.00; Sherwin
Williams Company
253.56; Silverstone
Group Inc, 5,000.00;
Skyline Trucking &
Storage Inc, 1,170.00;
Smithgroup JJR LLC,
32,190.00; Spiegel Fam
Realty Co of IA LLC,
15,294.44; St Lukes
Occupational Re-
sources, 962.00;
Stanley Consultants,
1,520.50; Staples
Advantage, 14.70;
Steven M Fuchs,
370.00; Strand Asso-
ciates Inc, 287,621.63;
Substance Abuse
Services Ctr, 3,503.25;
Tall Prairie Inc, 427.00;
Telegraph Herald,
11.79; Telvent Dtn Inc,
1,440.00; Teresa M
Fitzjerrells, 59.80;
Terracon, 2,000.00;
Test America
Laboratories Inc,
117.60; The Sign Shop
Inc, 27.95; Theodore J
Stackis, 152.50; TII
Corporation, 519.48;
Timothy P Gottschalk,
294.00; Tom Welbes,
500.00; Tower Optical
Company, 201.50;
Traffic Systems
Solutions, 2,000.00;
Tristan M Beauchamp,
15,094.00; Unique
Management Services
Inc, 525.16; USA
Staffing Inc, 2,767.78;
Vocational Services,
94.44; Walmart Com-
munity /Dept #87,
75.07; Walter Develop-
ment LLC, 52,217.84;
Washington Neighbor-
hood Tool, 1,247.99;
Waste Commission of
Scott County, 2,422.60;
Way Good Productions
LLC, 500.00; Wells
Fargo Bank, 7,549.97;
Welter Storage Equip-
ment Co Inc, 1,392.00;
Wendy K Pauly, 160.00;
Westphal & Co Inc,
1,492.00; Westphal &
Company Inc, 185.00;
Whitfield & Eddy PLC.
Wells Fargo Bank,
C 5,951,763.23;
n EMPLOYEE BENEFITS:
Express Scripts Inc,
112,925.37; Health
Choices, 698,776.14;
FINANCIAL SERVICES
FEES: American
Express, 56.05;
American Trust &
; Savings Bank, 231.76;
; Dubuque Bank & Trust
Company, 178.65;
Electronic Transaction
Systems, 1,022.62; Nor-
thern Leasing Systems
Inc, 80.73; PetData,
84.22; Transfirst,
3,958.67; US Bank,
93.44; FUEL:, 0.00;
AVFueI, 75,191.35;
Caseys General Store,
393.97; Daves Down-
town Conoco Inc,
102.36; Dubuque Dis-
count Gas, 59,807.34;
Gas Stations, 41.00;
Kwik Stop Food Mart,
1,095.28; Molo Oil
Company, 25,114.03;
Mulgrew Oil Company,
81,410.01; Three Rivers
FS Co, 37.04; Wright
Express Financial
Services, 60.73;
FURNITURE &
EQUIPMENT: A City
Discount Peach Trader,
2,333.03; Addoco Inc,
288.00; Amazon.com,
1,315.89; American
Office Equipment,
439.00; Best Buy,
359.98; Bound Tree
Medical LLC, 40.94;
Brown Traffic Pro-
ducts, 5,772.00; Budget
Rental, 146.61; Calser
Corporation, 603.00;
Cartegraph Systems
Inc, 3,051.00; CDW
Government Inc,
431.52; Central True
Value, 29.99; Chief
Supply Corporation,
3,673.71; Citrix Online
LLC, 42.17; Comelec
Services Inc, 600.60;
Communications
Engineering Co,
34,707.95; Daniel J
Arensdo -f, 650.00;
David A Ness, 139.78;
D e I I
Computer /Marketing,
11,648.72; DEMCO,
1,725.00; Dictaphone,
309.93; Digital Designs
Inc, 3,580.00; Dubuque
County Sheriff,
2,571.08; Dubuque
Hose & Hydraulics,
300.92; Ed M Feld
Equipment Co Inc,
2,968.15; Electronic
Communication Sys,
7.241.64- cme
, July 17, 201113D
Miracle Recreation
Equip Company,
528.00; Morrison
Brothers Inc, 9,725.00;
Municipal Emergency
Services Inc, 660.25;
Napa Auto Parts &
Supply, 229.00;
Network Computer
Solutions, 1,920.00;
OMB Guns, 1,546.99;
O'Toole Office Supply
Company, 3,820.00;
Pepperball Technol-
ogies Inc, 999.99; Pro
Tint Inc, 4,417.50;
Ranger Joe's Columbus
Army Surplus, 509.69;
Rapids Inc, 872.42;
Rock River Arms Inc,
1,155.00; Roeder
Outdoor Power
Equipment, 30,681.28; S
& 5 Crafts, 517.34;
SELCO Inc, 259.20;
Sirchie Finger Print
Laboratories, 1,967.01;
Staples Advantage,
513.70; Steves Ace
Hardware, 1,333.87;
Sungard Public Sector
Pentamation,
27,895.00; Taylor &
Associates Inc,
1,776.98; Tech Logic
Corporation, 21,597.00;
The Floor Show,
1,797.89; The Lifeguard
Store Inc, 842.30; The
Locksmith Express,
438.00; The Sign Shop
Inc, 3,725.00; Theisens
Inc, 48.34; Three Rivers
FS Co, 22.37; Traffic
and Parking Control,
2,249.16; Verizon
Wireless Services LLC,
310.11; Walmart
Community /Dept #87,
210.50; Welter Storage
Equipment Co Inc,
1,544.00; Will
Electronics, 7,385.53;
GRANTS: Alan P Ames,
555.00; Alliant Energy,
16.34; Black Hills
Energy, 23.79;
Copyworks, 226.50;
Dittmer Recycling Inc,
404.38; Dubuque
Community School
Dist, 166.87; Dubuque
County Fine Arts
Society, 2,668.00;
EECBG Rebate Refunds,
250.00; Four Mounds
Foundation, 113.07; H &
M Realty LLC, 75.00;
IBM Corporation,
8,333.34; Jeffrey J
Kieffer, 600.00; Julie
Woodyard & CK
Construction, 1,347.29;
Keep Iowa Beautiful,
2,293.14; Linda
McCarron, 100.00; Mail
STATE OF IOWA {SS:
DUBUQUE COUNTY
CERTIFICATION OF PUBLICATION
I, Kathy Hefel-Goetzinger, a Billing Clerk for Woodward Communications, Inc.,
an Iowa corporation, publisher of the Telegraph Herald,a newspaper of general
circulation published in the City of Dubuque, County of Dubuque and State of
Iowa; hereby certify that the attached notice was published in said newspaper on
the following dates: July 17, 2011, and for which the charge is $639.77.
ceVAmt/z-ay\
Subscribed to before me a Notary Public in and for Dubuque County, Iowa,
this 'al" day of , 20 // .
Notary Public in and for LTubuque County, Iowa.
MARY K. WESTERME.,
Commioeion Senor 154
Legal Notices
City of Dubuque,
Iowa
List of Claims and
Summary
of Revenues for the
Month
Ended June 30, 2011
CONFERENCES/EDUC
ATION EXPENSE &
REIMBURSEMENTS: 123
Signup Assoc Mgmt
Solutions Inc, 450.00;
3CMA, 1,190.00; Aaron
M DeJong, 40.79; Abbey
1 Holt, 276.79;
Ackerman Investment
Company, 145.55; Aha!
Process Inc, 172.00;
Alicia M Sprank, 49.30;
Alison J Prada, 260.00;
Allegiant Air LLC,
806.52; American Air-
lines Aadvantage
Order, 7,879.50;
American Public Works
Assoc, 1,950.00;
American Society of
Civil Engineers, 225.00;
Americans for the Arts,
30.00; Amy S Amberg,
26.52; Aramark Food &
Support Services,
205.00; Avis Rent A Car
System LLC, 564.79;
Beverly H Wagner,
147.90; Brant E
Schueller, 124.44;
Candido R Delgado,
60.00; Carl B
Schoenhard, 154.53;
Carol A Spinoso, 46.00;
Caseys General Store,
92.73; Charles F
Goddard, 51.00;
Charles R Gau, 77.01;
Charles S Prada,
300.00; Cheryl L Zubler,
270.00; Citrix Online
LLC, 39.60; City of
Dubuque, 8.20;
Continental Airlines
Inc, 683.80; Corinna
Delaney, 40.00;
Courtyard By Marriott
Con Center, 931.76;
Crenna M Brumwell,
351.90; Crestline Hotels
& Resorts, 586.32;
Cynthia M Steinhauser,
208.32; David A Ness,
773.85; David J Heiar,
64.19; David 1 Lyons,
587.06; David Johnson,
57.11; Dawn M Young,
12.69; Dean R Mattoon,
88.85; Debra A Bell,
134.39; Dereka Wil-
liams, 50.00; Designed
Learning Inc, 821.40;
Donald J Vogt, 18.04;
Dora M Serna, 300.00;
Douglas C Hughes,
159.63; Dubuque Area
Chamber of
Commerce, 11,670.21;
Dubuque Community
School Dist, 20.00;
Dubuque Racing
Association, ' 29.70;
Dwaine H Prine, 10.00;
Eagle Point, 225.00;
Early Times LLC, 43.10;
East Central Inter -
govern Assoc, 1,324.61;
Effective Communi-
cations Inc, 99.00; Eide
Bailly LLP, 302.50;
Elizabeth M Hopkins,
60.00; Ella M Lahey,
20.59; Embassy Suites,
1,164.80; Envision
Sports Designs S Corp,
415.00; Eri Gonzales,
200.00; Fareway Stores
Inc, 68.45; Felicia
Webb, 40.00; Forester
Media Inc, 620.00;
Gabriela C De Vega,
300.00; Gas Stations,
219.03; Genoveva Luna,
200.00; Gerald F Lange,
91.29; Gloria Valde2,
60.00; Grant Training
Center, (100.00);
Greater Dubuque
Development Corp,
44.95; Hands Up Com-
munications, 80.00;
Hodge Company,
390.00; Hortensia
Zaragoza, 200.00; Hotel
Julien Dubuque, 95.20;
Hotels.com, 1,143.50;
House of Travel,
2,704.00; Hyatt Corp -
San Antonio, 929.32;
HyVee #1159, 49.07;
HyVee #1160, 348.95;
HyVee #1162, 330.58;
Institute of Public
Affairs, 300.00; Intelli-
gent Transport Society
of Am, 1,205.00; Inter-
cultural Communi-
cation Inst, 2,150.00;
International City/
County, 1,266.00; Iowa
County Attorneys
Association, 20.00;
John I Splinter, 130.00;
Jonathan R Brown,
387.72; Julie A Rooney,
26.83; Karin J Spisak,
248.00; Kelli Jo
Buchenau, 17.32; Kevin
R Hirsch, 231.00; Kevin
R Klein, 27.94;
Keystone Automotive
Industries Inc, 253.89;
Kimberly A Glaser,
231.00; Kurt D Horch,
81.20; Kyle L Kritz,
29.07; Lakesha
Wheeler, 40.00; Lakisha
N Ghnaimat, 40.00;
Laurie A Trifone,
175.95; Linda J Saroka,
40.00; Maria T Gomez,
60.00; Marie L Ware,
90.89; Mark P Murphy,
152.83; Marriott
International, 177.52;
Mary J Runde, 23.46;
Mary Rose Corrigan,
1,256.86; Matthew W
Zmudka, 500.00; Matti-
tude LLC, 1,000.00;
Maureen A Quann,
1,149.85; Medical
Priority Consultants,
50.00; Melissa J
McGinnis, 633.34;
Melonie L Markee,
40.00; Merri Voshell,
40.00; Michael C
Kaukaskie, 40.00;
Michael C Van Milligen,
447.89; Michael 1
Brekke, 125.50;
Michelle M Balek,
61.75; Mike R Denman,
47.94; Minnesota
Continuing Legal Educ,
695.00; Molo Oil
Company, 44.02;
Multicultural Family
Center, 30.00; Nathan L
Tyler, 138.00; New
Haven Tenent LLC,
622.72; Nicholas G
Kuhle, 158.61; Nicole M
Breitsprecker, 28.17;
Northeast Iowa Com-
munity College, 435.00;
Parking Services, 10.25;
Patrick 1 Prevenas,
393.21; Peggy A Moore,
25.00; Platinum
Hospitality LLC, 163.72;
Radisson Paper Valley
Hotel, 556.11; Ralph
Witte, 235.62; Ramada
Northwest, 252.00;
Randall P Ludowitz,
34.50; Randall R Rick,
59.47; Rebecca A
Stieber, 138.00; Reina
Cazares, 60.00; Richard
J Zeller, 21.42; Richard
R Russell, 101.60; Rio
Suite Hotel & Casino,
582.36; Robert E Boge,
1,808.40; Robert M
Green, 2,472.72; Ronald
S Gulyash Jr, 34.50;
Rosa A Callejas
Esonzales, 60.00; Rose
Richmond, 20.00; Roy D
Buol, 2,234.75; Safe-
guard Business
Systems Inc, 599.38;
Samantha N Peterson,
40.00; Shannon Morri-
son, 280.00; Shermell
Jackson, 45.00; Shri
Krishna IILC, 224.00;
Silvia M Nemmers,
320.00; Southwest Wis-
consin Tech College,
63.60; Spahn & Rose
Lumber, 75.18; State
Historical Society of
Iowa, 70.00; Steven 1
Schilling, 22.44; Susan
A Henricks, 410.75;
Suzanne M Wright,
320.00; SWANA, 125.00;
Tajhie •Green, 20.00;
Tameka L Green, 25.00;
Tara N Velez, 75.23;
Taxi Service, 210.00;
Teal B Williams, 40.00;
Temeeka Williams,
300.00; The Active
Network Inc, 600.00;
Theresa A McDonough,
320.00; Therese H
Goodmann, 943.87;
Tiffani L Anderson,
40.00; Timothy A
Furlong, 290.03;
Timothy M Horsfield,
1,282.39; Tiona L
Williams, 40.00; Tracey
L Stecklein, 40.80;
Treasurer State of
Iowa ILEA, 5,581.00;
Tricor Insurance & Fin
Svcs, 527.50; Trisha M
Moore, 20.00; Trolleys
of Dubuque Inc, 125.00;
University of Iowa,
42.75; Vicki L Ernst,
49.46; Vohne Liche
Kennels Inc, 425.00;
W2005/Fargo Hotels
(Pool L), 168 00;
Walgreens Company,
7.03; Wally C Werni-
mont, 29.07; Walmart
Community/Dept #87,
27.63; Wayne M Ries,
67.32; William J Jungk,
307.42; William J Kelly,
34.50; William P
Meyers, 268.26; William
W Davis, 20.00;
Windsor Mgmt Svcs
Denver LLC, 2,239.60;
Womens Leadership
Network, 12.00; Wood-
ward Communication
Inc, 367.47; WPL
Publishing Company
Inc, 179.00; CON-
STRUCTION: Aladdin/
G&K Services, 503.62
Alliant Energy, 20.11
APEX Concrete, 200.00
Bank of America
6,063.87; Bechen
Electric Inc, 8,300.00;
Brown Traffic Pro-
ducts, 6,090.50; Carte -
graph Systems Inc,
1,290.50; Central True
Value, 13.96; City of
Dubuque, 25,687.00; CJ
Moyna & Sons Inc,
10,739.05; Clerk of
District Court, 1,977.00;
Communications
Engineering Co,
4,600.24; Connolly
Construction, 5,972.07;
Crescent Electric,
29.11; Daniel J
Arensdorf, 5,307.90;
Drew Cook & Sons
Excavating Co Inc,
16,458.17; Dubuque
County Recorder,
68.00; Dubuque County
Treasurer, 650.27;
Dubuque Hose &
Hydraulics, 13.89;
Dupaco Community
Credit Union, 3,935.70;
E J Voggenthaler
Company, 151.00; East
Central Intergovern
Assoc, 812.00; Eastern
Iowa Excav & Concrete
LLC, 12,115.64; Environ-
mental Managmnt Sery
of Iowa, 4,251.86;
Ferguson Water Works
Supply Inc, 262,710.36;
Firestar Ltd, 117.13;
First Supply LLC,
283.32; Flynn Ready
Mix Concrete, 88.00;
Fondell Excavating Inc,
8,018.17; Frattalone
Companies, 71,784.29;
GCM Corporation,
2,352.00; Geisler
Brothers Company,
19,549.02; Giese
Roofing Co, 12,693.00;
Giese Sheet Metal Co
Inc, 10,790.36; Goodwin
Tucker Group, 4,471.38;
Hamel Parking Service
Inc, 470.00; Hendricks
Feed & Seed Co Inc,
47.01; IIW Engineers &
Surveyors PC, 837.50;
Iowa Dept of Trans-
portation, 1,610.00; J &
R Supply Company,
23,953.70; Jack
Demuth, 102.50; Jim
Giese Comm Roofing
Inc, 1,144.72; JP Cullen
& Sons, 476,491.50;
Klauer Development
Corp, 1,815.00; Lab
Safety Supply, 22.87;
Landscape Forms Inc,
9,328.00; Lowes
Companies Inc, 165.83;
Maquoketa Valley
Electric Corp, 425.00;
McAuliffe Excavating
Inc, 15,409.79;
McDermott Excavating,
15,588.92; Mid
American Signal Inc,
4,997.00; Minnowa
Construction Inc,
467,494.45; Modern
Piping Inc, 2,205.00;
Nauman Nursery,
287.50; O'Toole Office
Supply Company,
47.79; Perry Construc-
tion LLC, 2,764.00;
Portzen Construction
Inc, 720,040.45;
Pureplay LLC, 3,189.21;
RACOM Corporation,
4,466.00; River City
Paving, 75,945.07; River
City Stone, 272.79;
Robert F Leibfried,
200.00; Roth Law Office
PC, 8,609.71; Sam 1 &
Tracy L Puccio,
44,695.45; Schindler
Elevator Corp, 1,489.46;
Schwartz Plumbing,
202.90; Security
Products Inc, 81.00;
SELCO Inc, 194.15;
Skyline Trucking &
Storage Inc, 1,415.60;
Steel Mart, 302.60;
Steves Ace Hardware,
58.92; Strand
Associates Inc, 301.54;
Stumpf Construction
Inc, 36,348.05; Telecom
Construction Inc,
34,523.00; Telegraph
Herald, 34.84; The Flag
Company Inc, 1,442.00;
Top Grade Excavating
Inc, 15,279.58; Triplett
Companies, 943.86;
Tschiggfrie Excavating
Company, 56,450.02;
Utility Equipment Com-
pany, 2,922.31; Water
Paper Company,
196.89; Westphal &
Company Inc, 1,332.57;
WK Construction Co
Inc, 10,882.55; CON-
TRACTUAL SERVICES:
Adam G Featherston,
176.00; AECOM
Technical Services Inc,
533,072.12; Ahlers &
Cooney PC, 25,991.35;
Ahmann's Lawn Care
Inc, 325.00; Alan A Dix,
144.00; Allied Waste
Services, 210.00;
Amanda M Junk,
262.40; American
Arbitration Association
In, 3,725.00; Anthony R
Allen Jr, 294.00; Applied
Research Associates
Inc, 14,694.79; Ashley N
Schmit, 128.00; A-Tec
Recycling Inc, 1,970.12;
Austin J Lovett, 144.00;
Beverly A Berna,
8,820.00; Bi-County
Disposal Inc, 350.00;
Black Hills .Energy,
1,571.65; Bodman LLP,
1,195.69; Brian M
Fuchs, 130.00; Brown
Winick Graves Gross,
12,678.91; Burt Steve &
Son Garage Inc, 875.00;
Caleb T Kass, 208.00;
Carl J Klostermann,
70.00; Carl L Taylor,
252.00; Celine M Koch,
104.00; City of
Dubuque, 42,159.75;
Cody J Leach, 24.00;
Communications Engi-
neering Co, 1,849.09;
Community Foundation
of Greater Dbq,
11,574.16; Confluence,
1,724.50; Control
Services Inc, 2,682.35;
Cornerstone
Environmental Group,
5,328.26; Crawford
Murphy and Tilly Co,
52,340.98; Crenna M
Brumwell, 81.40; Cues
Inc, 479.46; Dale F
Wiederholt, 140.00;
Daniel R Carriker,
42.00; David A Ness,
50.00; David E
McDermott, 168.00;
Design Photography,
20.35; Dittmer
Recycling Inc, 3,160.02;
Dora M Serna, 67.50;
Drake Wisconsin LLC,
118.50; Dubuque Area
Chamber of Com-
merce, 100.00; Dubu-
que County Abstract &
Title, 630.00; Dubuque
County Board of
Supervisors, 2,926.00;
Dubuque County
Recorder, 186.00;
Dubuque County
Sheriff, 1,030.12;
Dubuque Fire Equip-
ment Inc, 4,714.41;
Dubuque Home
Builders & Associates,
175.00; Dubuque
Humane Society,
9,937.01; Dubuque
Janitorial Inc, 545.50;
Dubuque Main Street
Limited, 14,819.00;
Dubuque Visiting Nurse
Association, 1,922.50;
East Central Inter-
goverri Assoc,
34,325.05; Edward 1
Dunkel, 620.00; Edward
L Dress, 154.00; Eide
Bailly LLP, 175.00;
Environmental Hazard
Services LLC, 1,597.50;
Environmental Manag-
mnt Sery of Iowa,
1,535.53; Envision
Sports Designs S Corp,
1.50; Exponent Inc,
25,339.37; Express
Personnel Services,
7,696.86; Federal Hotel
Assoc LLC, 2,416.00;
Flenker Land Archi-
tecture Consultan,
2,300.00; Foth
Infrastructure & Enviro
LLC, 47,000.00; Four
Mounds Foundation,
7,984.80; Frank Murray
Smith Law Office,
420.00; Gabriel W
Weber, 280.00; Gail
Chavenelle, 4,392.00;
Gallagher Benefit
Services Inc, 349.64;
Gavilon Grain LLC,
5,443.05; GCC Inc,
453.80; GEI Consultants
Inc, 7,982.80; Global
Traffic Technologies
LLC, 95.00; GMS Inc,
6,550.00; Grant 1
Luksetich, 240.00;
Greater Dubuque
Development Corp,
32,653.25; Harris Motor.
Sports, 580.00; HDR
Engineering Inc,
8,579.30; Heartland
Financial USA Inc,
71,182.60; Hoyne Land-
scaping & Snow
Plowing, 2,023.00;
tho
Hygienic Laboratory,
18.00; HyVee #1162,
240.97; IA Department
of Natural Resources,
280.00; IBM Corpor-
ation, 210,000.00; IIW
Engineers & Surveyors
PC, 53,419.00; Illinois.
State Police, 500.00;
Infosafe Records
Management, 234.25;
Intelius Screening
Solutions LLC, 2,884.20;
Iowa Dept of Economic
Development, 5,500.00;
Iowa Dept of Natural
Resources, 43,707.45;
Iowa One Call, 658.60; 1
& 1 Tree Service,
2,193.75; J & R Supply
Company, 1,740.00; J K
Trucking LLC, 1,005.78;
James E Kane, 350.00;
Jared A Brown, 70.00;
Jay J Swenson, 96.00;
Jean T Daoud, 243.00;
Jennifer C Schlueter,
224.00; Jennifer M
Griffin, 25.00; John 1
Koppes, 176.00; John
Klein & Drew Cook,
1,076.00; John Klein
and Jaeger Plumbing,
1,024.39; John P Uhal,
196.00; Jon L Wendt,
224.00; Kees Ouwens,
1,500.00; Kenneth M
Clayton, 720.00; Kevin
M Griggs, 1,123.00;
Keystone Laboratories
Inc, 452.00; Labor
Ready, 3,449.83;
Lawrence H Pauly,
575.00; Leanne Golin-
vaux, 500.00; Liberty
Tire Services of Ohio
LLC, 1,895.04; Lifeline
Systems Inc, 5,212.46;
Luke P Althaus, 308.00;
Marissa E Meyer, 16.00;
Martin Equipment,
6,590.00; Matt A Ivory,
350.00; Matthew E
Higgins, 352.00;
McAuliffe Excavating
Inc, 1,160.08; Medical
Associates, 647.00;
Michael J Baars, 224.00;
Michael 1 Sullivan,
266.00; Michael L
Timmerman, 266.00;
Michael P Marshall,
600.00; Michael W
Jasper, 84.00; Michelle
R Hellmer, 198.60;
Molly M Schreiber,
192.00; Moor's Salvage
& Recovery Inc, 570.00;
MSA Professional
Services Inc, 13,982.00;
Municipal Pipe Tool Co
Inc, 1,274.84; MWH
Americas Inc, 2,105.23;
Myers -Cox Co, 109.18;
Natalie A Capron,
144.62; Native Pride
Productions, 750.00;
Natural Fit Inc, 960.00;
Newt Marine Service,
126,426.76; Nicole S
Beck, 750.00; Northeast
Iowa School of Music,
1,775.00; O'Toole Office
Supply Company, 8.20;
Perry Construction
LLC, 6,693.00; PetData,
3,660.20; Phillip E
Timmerman, 280.00;
Pinnacle Mapping
Technologies,
13,774.50; Preston
Engineering Inc,
2,451.50; Project
Concern Inc, 9,928.61;
Quad Graphics Printing
Corp, 11,7,08.43;
Rachael J Schaefer,
64.00; Rachel A
Kerchefske, 152.00;
RACOM Corporation,
77.00; Ralph A Jasper,
110.00; Randall 1
Montgomery, 210.00;
Randall 1 Theisen,
224.00; Raymond L
Goedert, 504.00; Rental
Service Corporation
USA, 219.00; Rental
Services Inc, 3,682.25;
nline.com • Telegraph Herald • Sunday, July 17, 201113D
Robert J Slattery,
425.00; Ryan C
McGovern, 56.00; Ryan
D Rettenberger, 64.00;
Ryan J Gallagher,
224.00; Sarah M
Conlon, 1,281.60; Scott
M Stilwell, 168.00;
Scott Printing, 429.00;
Sedona Staffing
Services, 1,242.36;
SELCO Inc, 363.35;
.Servicemaster-Banfie ld
Seven Hills, 2,297.38;
Shawn J Swenson,
158.00; Sherwin
Williams Company,
253.56; Silverstone
Group Inc, 5,000.00;
Skyline Trucking &
Storage Inc, 1,170.00;
Smithgroup JJR` LLC,
32,190.00; Spiegel Fam
Realty Co of IA LLC,
15,294.44; St Lukes
Occupational Re-
sources, 962.00;
Stanley Consultants,
1,520.50; Staples
Advantage, 14.70;
Steven M Fuchs,
370.00; Strand Asso-
ciates Inc, 287,621.63;
Substance Abuse
Services Ctr, 3,503.25;
Tall Prairie Inc, 427.00;
Telegraph Herald,
11.79; Telvent Dtn Inc,
1,440.00; Teresa M
Fitzjerrells, 59.80;
Terracon, 2,000.00;
Test America
Laboratories Inc,
117.60; The Sign Shop
Inc, 27.95; Theodore J
Stackis, 152.50; TII
Corporation, 519.48;
Timothy P Gottschalk,
294.00; Tom Welbes,
500.00; Tower Optical
Company, 201.50;
Traffic Systems
Solutions, 2,000.00;
Tristan M Beauchamp,
15,094.00; Unique
Management Services
Inc, 525.16; USA
Staffing Inc„ 2,767.78;
Vocational Services,
94.44; Walmart Com-
munity/Dept #87,
75.07; Walter Develop-
ment LLC, 52,217.84;
Washington Neighbor-
hood Tool, 1,247.99;
Waste Commission of
Scott County, 2,422.60;
Way Good Productions
LLC, 500.00; Wells
Fargo Bank, 7,549.97;
Welter Storage Equip-
ment Co Inc, 1,392.00;
Wendy K Pauly, 160.00;
Westphal & Co Inc,
1,492.00; Westphal &
Company Inc, 185.00;
Whitfield & Eddy PLC,
37,706.00; WHKS and
Company, 5,200.00;
Woodward Communi-
cation Inc, 420.00;
Zachary J Butteris,
238.00; Zephyr
Aluminum Products,
77.18; COURT COSTS &
RECORDS FEES:
Dubuque County
Abstract & Title,
105.00; Dubuque
County Recorder,
329.00; Kroll Factual
Data, 32.54; DAMAGE
CLAIMS: Business
Telephone Supply,
182.95; Crescent
Electric, 42.73; Public
Entity Risk Services,
4,798.34; The Lock-
smith Express, 81.00;
DEBT SERVICE: Ameri-
can Trust & Savings
Bank, 52,340.94; Dana,
3,574.30; Dubuque
Bank & Trust Company,
330,498.87; First
Community Trust,
1,469.98; Iowa Finance
Authority, 732,300.47;
US Bank, 2,090.36;
Wells Fargo Bank,
5,951,763.23;
EMPLOYEE BENEFITS:
Express Scripts Inc,
112,925.37; Health
Choices, 698,776.14;
FINANCIAL SERVICES
FEES: American
Express, 56.05;
American Trust &
Savings Bank, 231.76;
Dubuque Bank & Trust
Company, 178.65;
Electronic Transaction
Systems, 1,022.62; Nor-
thern Leasing Systems
Inc, 80.73; PetData,
84.22; Transfirst,
3,958.67; US Bank,
93.44; FUEL:, 0.00;
AVFuel, 75,191.35;
Caseys General Store,
393.97; Daves Down-
town Conoco Inc,
102.36; Dubuque Dis-
count Gas, 59,807.34;
Gas Stations, 41.00;
Kwik Stop Food Mart,
1,095.28; Molo Oil
Company, 25,114.03;
Mulgrew Oil Company,
81,410.01; Three Rivers
FS Co, 37.04; Wright
Express Financial
Services, 60.73;
FURNITURE &
EQUIPMENT: A City
Discount Peach Trader,
2,333.03; Addoco Inc,
288.00; Amazon.com,
1,31,5.89; American
Office Equipment,
439.00; Best Buy,
359.98; Bound Tree
Medical LLC, 40.94;
Brown Traffic Pro-
ducts, 5,772.00; Budget
Rental, 146.61; Calser
Corporation, 603.00;
Cartegraph Systems
Inc, 3,051.00; CDW
Government Inc,
431.52; Central True
Value, 29.99; Chief
Supply Corporation,
3,673.71; Citrix Online
LLC, 42.17; Comelec
Services Inc, 600.60;
Communications
Engineering Co,
34,707.95; Daniel J
Arensdorf, 650.00;
David A Ness, 139.78;
Dell
Computer/Marketing,
11,648.72; DEMCO,
1,725.00; Dictaphone,
309.93; Digital Designs
Inc, 3,580.00; Dubuque
County Sheriff,
2,571.08; Dubuque
Hose & Hydraulics,
300.92; Ed M Feld
Equipment Co Inc,
2,968.15; Electronic
Communication Sys,
2,241.64; Ellis
Appliance & Service,
1,223.00; Ellis Outdoor
Power, 583.97; Experts
Exchange, 99.95; Farm
and Fleet of Platteville,
112.99; Fire Service
Puiblications, 846.70;
Galls Incorporated,
973.83; Gas Stations,
46.00; Gillig LLC,
685,570.00; Gopher
Sport / Play With A
Purpose, 668.16;
Govconnection Inc,
372.90; Hoglund Bus Co
Inc, 80,500.75;
Humboldt Mfg Co,
217.44; Iowa Prison
Industries, 730.19;
James J Graves, 144.00;
Kent D Smock,
1,827.00; L Tron
Corporation, 2,368.80;
Matthias Enterprise
Inc, 49,848.75;
McGovern Hardware,
1,838.00; Menards
Lumber Co, 907.96;
Mercy Home Care -
Dubuque, 46.32;
Midwest Safety Coun-
selors Inc, 122.23;
Miracle Recreation
Equip Company,
528.00; Morrison
Brothers Inc, 9,725.00;
Municipal Emergency
Services Inc, 660.25;
Napa Auto Parts &
Supply, 229.00;
Network Computer
Solutions, 1,920.00;
OMB Guns, 1,546.99;
O'Toole Office Supply
Company, 3,820.00;
Pepperball Technol-
ogies Inc, 999.99; Pro
Tint Inc, 4,417.50;
Ranger Joe's Columbus
Army Surplus, 509.69;
Rapids Inc, 872.42;
Rock River Arms Inc,
1,155.00; Roeder
Outdoor Power
Equipment, 30,681.28; S
& S Crafts, 517.34;
°SELCO Inc, 259.20;
Sirchie Finger Print
Laboratories, 1,967.01;
Staples Advantage,
513.70; Steves Ace
Hardware, 1,333.87;
Sungard Public Sector
P,entamation,
27,895.00; Taylor &
Associates Inc,
1,776.98; Tech Logic
Corporation, 21,597.00;
The Floor Show,
1,797.89; The Lifeguard
Store Inc, 842.30; The
Locksmith Express,
438.00; The Sign Shop
Inc, 3,725.00; Theisens
Inc, 48.34; Three Rivers
FS Co, 22.37; Traffic
and Parking Control,
2,249.16; Verizon
Wireless Services LLC,
310.11; Walmart
Community/Dept #87,
210.50; Welter Storage
Equipment Co Inc,
1,544.00; Will
Electronics, 7,385.53;
GRANTS: Alan P Ames,
555.00; Alliant Energy,
16.34; Black Hills
Energy, 23.79;
Copyworks, 226.50;
Dittmer Recycling Inc,
404.38; Dubuque
Community School
Dist, 166.87; Dubuque
County Fine Arts
Society, 2,668.00;
EECBG Rebate Refunds,
250.00; Four Mounds
Foundation, 113.07; H &
M Realty LLC, 75.00;
IBM Corporation,
8,333.34; Jeffrey 1
Kieffer, 600.00; Julie
Woodyard & CK
Construction, 1,347.29;
Keep Iowa Beautiful,
2,293.14; Linda
McCarron, 100.00; Mail
Services Unlimited Inc,
204.24; Mid America
Construction LLC,
2,498.77; Multicultural
Family Center,
1,485.43; North End
Neighborhood
Association, 1,556.31;
Saint Mark's
Community Center,
575.72; SELCO Inc,
14.98; Steves Ace
Hardware, 7.99; Susan
Taliaferro, 57.00;
Trolleys of Dubuque
Inc, 225.00; Valley View
Neighborhood Assoc,
1,386.58; Winger
Construction LLC,
700.00; HEALTH BENE-
FITS & NSURANCE:
Delta Dental Plan of
Iowa, 9,421.19; HM
Insurance Group,
48,595.58; Standard
Insurance Co, 10.24;
LIBRARY BOOKS &
MATERIALS: American
Library Association,
58.86; Baker & Taylor
Co Books, 7,821.20;
Best Buy, 414.87;
Borders Inc, 777.50;
Legal Notices
Brodart 'Co, 3,350.71;
Center Point Inc,
253.44; Danielle K Day,
18.21; Digital Juice Inc,
109.57; EBSCO
Subscription Service,
4,021.00; HyVee #1162,
29.97; Information
Today Inc, 572.10;
Ingram Library
Services Inc, 8,941.66;
Menards Lumber. Co,
150.24; Midwest Tape
LLC, 4,837.43; Neal -
Schuman Publishers
Inc, 86.00; OverDrive
Inc, 4,178.89; Oxmoor
House, 36.91; Random
House Inc, 285.00;
Recorded Books LLC,
842.80; Regents of the
Univ of Minnesota,
231.12; River Lights
Bookstore, 496.56;
River Lights Ilnd
Edition, 209.21; Target
Stores, 833.74; The
Gale Group, 730.66;
Walmart Commun-
ity/Dept #87, 84.92;
LOANS: Carla M
Johnson, 6,000.00;
Christopher A Lehman,
2,672.24; City of
Dubuque, 2,620.03;
Cynthia S Mathew,
783.28; MERCHANDISE:
7G Distributing Co,
8,669.98; Acushnet Co,
5,227.79; Arctic Ice of
Iowa, 65.80; Beecher
Co Inc, 1,363.85; Coca
Cola Refreshments
USA, 4,980.99; Donut
Boy, 60.00; Eagle
Country Market #147,
958.46; Early Times
LLC, 350.37; Fareway
Stores Inc, 27.22;
Footjoy, 61.37; GMS
Inc, 104.63; H2 Golf
Company LLC, 1,036.58;
Hawkeye Foodservice
Distribution, 489.90;
Hornung's, 913.32;
HyVee #1160, 9.64;
Lagastronomie Cater-
ing Inc, 484.00;
Matthews Distributing
Co, 4,938.75; Maxx
Sunglasses, 255.95;
Michael P Marshall,
65.75; Myers -Cox Co,
3,342.31; Sara Lee
Corporation, 370.46;
Taylor Made Golf,
122.61; Wilson Golf
Division, 192.50;
MISCELLANEOUS: City
of Dubuque lowa/Five
Flags, 105.02; Drake
Wisconsin LLC, 300.00;
Dubuque County
Sheriff, 127.13;
Government Finance
Officers Assoc, 550.00;
Heidi M Koltes, 28.00;
HyVee #1160, 44.98;
HyVee #1162, 219.14;
LaRue Distributing Inc,
116.81; Laura B
Carstens, 69.80; Molo
Oil Company, 25.92;
Parking Operation,
642.00; SRC - Strategic
Resource Company,
417.00; Tony Daniels,
40.00; Villa Finale, 7.95;
West Publishing Com-
pany, 185.75; OPERA-
TIONS & MAINTE-
NANCE: 3CMA, 40.00; A
& G Electric Company,
5,148.31; ABRA Auto
Body & Glass, 671.10;
ACCO Unlimited
Corporation, 217.57;
Accurate Controls Inc,
106.34; Addoco .Inc,
2,246.00; Advance
Stores Co, 32.64; Air
Liquide America LP,
1,609.06; Airgas North
Central, 43,627.06;
Airgas Refrigerants
Inc, 954.00;
Aladdin/G&K Services,
493.36; Alison J Prada,
20.00; Al -Jon
Manufacturing LLC,
1,674.25; -L -
Equipment, 1,993.00;
Allen M Bahl, 219.45;
Allied Waste Services,
1,010.24; Allmed, 96.26;
Altorfer Inc, 352.85;
Amazon.com, 506.07;
American Trust &
Savings Bank,
272,521.00; Analytical
Design Solutions Inc,
50.00; Anderson Weber
Inc, 8.66; APEX
Concrete, 8,080.52;
Aramark Food &
223.99; Link Hydraulic
& Supply, 130.25;
Linwood Mining and
Minerals Corp,
2,812.38; Lowes Com-
panies Inc, 1,000.11;
Martin Equipment,
17,960.34; Master
Graphics, 165.98; Maxi -
Sweep Inc, 553.40; Mc
Master -Carr, 128.56;
McDonald Supply Co,
765.31; Mediacom,
771.28; Menards
Lumber Co, 1,485.27;
Mercy Home Care -
Dubuque, 107.28; Merri
Voshell, 5.00; Michelle
R Hellmer, 58.06; Mid -
Iowa Solid Waste Co
Inc, 61.28; Midwest
Radar & Equipment,
80.00; Mike Finnin Ford
Inc, 104.46; Mike M
Steve, 224.89; Miller
Electric Supply Inc,
705.03; Miracle Car
Wash Corp, 592.72;
Miracle Express,
180.05; MI-T-M Corp,
184.60; Mohawk Mfg &
Supply, 140.19; Molo
Oil Company, 1,844.31;
Motion Industries Inc
1,462.68; Mulgrew Oil
Company, 121.86; Multi
Seal Pacific Corp,
1,047.97; Municipal
Pipe Tool Co, Inc,
372.68; Mutual Wheel
Company, 4,440.14;
Myers -Cox Co, 341.37;
Napa Auto Parts &
Supply, 1,988.99;
Network Computer
Solutions, 600.00; New
Pig Corporation,
211.97; Newton Valve
Service Division,
223.26; North State of
Wyn Inc, 594.25;
Northern Safety Co Inc,
91.82; Northern Tool &
Equipment Catalog,
603.17; oak Ridge
Apparel & Awards,
1,425.00; Oriental
Trading Co Inc, 64.99;
Original Watermen Inc,
4,085.99; O'Toole Office
Supply Company,
1,117.21; Ovivo USA
LLC, 707.76; Parent
Petroleum Inc, 293.11;
Peerless Service
Company, 10,437.61;
Perfection Oil, 257.43;
Perry Construction
LLC, 1,925.00; Petsmart
Inc, 19.98; Polydyne
Inc, 13,547.60; Pool
Tech Midwest Inc,
3,863.50; Premier
Linen, 745.22; Project
Concern Inc, 13,177.00;
Promusic Group LLC,
398.04; Public Entity
Risk Services, 32.17;
Public Safety Center,
696.02; RACOM
Corporation, 996.40;
Radio Shack, 74.98;
Rainbo oil Company,
635.75; Regents of the
Univ of Minnesota,
227.88; Reina Cazares,
40.00; Rhomar
Industries Inc, 100.24;
Rinda K Wolff, 250.00;
River City Paving,
203,640.98; River City
Stone, 25,756.65; River
States Truck & Trailer
Inc, 318.75; RJB
Enterprises Inc, 50.00;
Robert A Welch, 200.00;
Rockford Industrial
Welding Inc, 260.98;
Roeder Implement Inc,
2,139.02; Roeder out-
door Power Equipment,
656.97; Rosa A Callejas
Esonzales, 40.00; S & S
Crafts, 750.60; Sadler
Power Train &
Dubuque Spring,
1,805.74; Safeguard
Business Systems Inc,
939.04; Safelite Auto
Glass, 125.00; Sandry
Fire Supply LLC, 57.56;
Scantron Corporation,
186.53; Schaeffer Mfg
Co, 1,384.19; Schmalz
Precast Concrete Mfg,
805.00; Schumacher
Elevator Co, 110.78;
Schwartz Plumbing,
6,140.24; Scott Printing,
718.00; Sears, 16.99;
Security Products Inc,
135.00; SELCO Inc,
1,090.20; Shannon
Morrison, 25.00;
Sheehan Auto Electric
Corp, 700.63; Sherrill
Inc, 414.25; Sherwin
Landscaping/Pool Ser- Williams Company,
Support Services, vice, 19.40; -J. & R 946.85; Sid's Beverage,
46.00; Atlast Fluid Supply Company, 345.73; Signs On Time
Power, 710.24; AVFuei, 11,402.00; James 1 LLC, 180.00; Simon Fire
305.95; 8 L Murray Graves, 2,795.00; James Equipment & Repair
Company Inc, 24.70; P Hansen, 55.00; Janet Inc, 2,920.02;
Barron Motor Supply, V Walker, 20.00; Job Simplexgrinnell LP,
37.23; Battery Center, Target LLC, 820.00
2,456.98;. BG Chemical John Crane Inc, 92.83
LP, 1,190.00; Big A Auto Jolynn K Davis, 26,00
Parts & Service, Karl Chevrolet Inc
1,138.68; Binder USA
LP, 48.56; Bird
Chevrolet, 1,669.15;
Blackhawk Automatic
Sprinklers, 2,742.23;
Blue Skies Over
Dubuque Inc, 98.85;
Bound Tree Medical
LLC, 1,917.74; Bowman
Products, 106.47;
Brown Traffic
Products, 1,844.36;
Candido R Delgado,
30.00; Canvas Products
Inc, 56.00; CEM
Corporation, 482.84;
Central True Value,
853.36; Charles S
Prada, 25.00; Chem -
search, 3,874.59; City of
Dubuque Iowa/Five
Flags, 64.00; Clean
Restoration Inc,
4,755.00; Coates Mfg
Co, 870.46; Comelec
Services Inc, 1,223.48;
Communications Engin-
eering Co, 37,097.12;
Conney Safety Pro-
ducts, 755.87; Consol-
idated Electrical Dis-
tributor, 923.45; Copy -
works, 156.00; Crescent
Electric, 6,341.41; D & K
Products, 1,900.00;
Danielle K Day, 10.50;
Dascoa Inc, 252.00;
Davis Equipment Com-
pany, 141.29; Davis
Instruments Corpora-
tion, 82.00; Dell
Computer/Marketing,
24.83; Demarius Group,
325.17; DEMCO,
1,150.17; Designed
Learning Inc, 200.00;
Dieb Enterprises Inc,
317.11; Discount School
Supply, 335.60; Dittmer
Recycling Inc, 73.64;
Drew Cook Repair &
Fluid Power Inc, 562.36;
Driveline Inc, 10,093.35;
Dubuque Diesel
Injection Service, 75.00;
Dubuque Fire Equip-
ment Inc, 3,598.85;
Dubuque Hose &
Hydraulics, 7,137.11;
Dubuque Marina,
254.00; Dubuque Sign
Company, 363.40;
Dubuque Yacht Basin
Inc, 9.99; E J Voggen-
thaler Company,
1,989.84; Eddy -Walker
Equip Co, 648.90;
Electronic Communica-
tion Sys, 106.25; Elliott
Equipment Company,
931.53; Ellis Outdoor
Power, 897.23;
Emergency Medical
Products, 169.51;
Emergency Vehicle
Sales & Service, 62.83;
Energetics, 881.70; Eri
Gonzales, 30.00;
Evologic Inc, 743.75;
Factory Card Outlet,
17.92; Fareway Stores
Inc, 40.71; Fastenal
Company, 558.33;
FedEx, 167.94; First
Supply LLC, 1,914.17;
Fisher Scientific
Company, 485.76; Flint
Hills Resources LP,
8,434.60; Floratine
Central Turf Products
LLC, 660.00; Flynn
Ready, Mix Concrete,
404.50; Force America,
176.66; Galls
Incorporated, 166.13;
Geisler Brothers Com-
pany, 86.00; Genoveva
Luna, 30.00; Gierke
Robinson Company,
326.34;. Gloria Valdez,
20.00; Goodyear Tire &
Rubber, 1,493.89; Gov -
connection Inc, 58.80;
Grainger Inc, 221.46;
Graybill Electronics
Inc, 4,974.08; Haber-
korn Auto Center,
1,815.00; Hach
Chemical Company,
1,162.95; Hanley Auto
Body, 242.80; Hartig
Drug Company, 40.35;
Hawkeye Trk&Trir&
Tire&Retread, 5,153.34;
Hawkins Inc, 8,476.68;
Heiman Fire
Equipment, 116.38;
Henderson Truck
Equipment, 4,830.80;
Hendricks Feed & Seed
Co Inc, 333.00; Higley
Industries Inc, 285.95;
Holiday Inn, 634.45;
Hortensia Zaragoza,
40.00; Hugh 1 Perry,
958.50; Humboldt Mfg
Co, 607.07; Huss
Implement, 70.92;
Hydrite Chemical Com-
pany, 577.00; Hydro
Chem Systems, 500.12;
HyVee #1159, 34.59;
Hyttee l fl60;V" 6.99;
HyVee #1162, 271.16;
IDEXX Distribution
Corp, 1,906.07; Infinigi
Inc, 74.93; Intercultural
Communication Inst,
9,320.00; Interstate
Pipe & Supply, 745.79;
Iowa Dept of Public
Safety, 200.00; Iowa
Prison Industries,
8,088.60; Ira L Hatcher
Jr, 5.00; IWI Motor
Parts, 3,919.69; J & J
303.50; Kenton 0
Briden, 54.00; Key West
True Value, 503.96;
Keystone Automotive
Industries Inc, 118.97;
Kmart, 197.59;
Knappers Water Store
LLC, 48.20; Kramer Pest
Control, 150.00; Kruser
Septic Service Inc,
910.00; Lab Safety
Supply, 509.08; Lake-
sha Wheeler, 20.00;
LaRue Distributing Inc,
47.35; Law Enforce-
ment Targets Inc,
258.68; Lawson Pro-
ducts Inc, 458.45; Lime
Rock Springs Co,
775.66; Sindt Motor
Sales Inc, 44.16; Sister
Cities International Inc,
680.00; Skyline
Trucking & Storage Inc,
385.00; Spahn & Rose
Lumber, 1,794.55;
Staples Advantage,
520.98; Steel Mart,
11.48; Stetson Building
Products Inc, 1,627.12;
Steves Ace Hardware,
1,537.90; Superior
Welding, 142.21;
Tandem Tire & Auto
Service, 886.51; Team
Building Blocks LLC,
220.00; Tees Plus,
1,463.89; Telin Trans-
portation Group LLC,
23.12; Tennant Sales &
Service Co, 713.20;
Terminal Supply,
1,071.67; The Filling
Station, 622.00; The
Lifeguard Store Inc,
88.00; The Locksmith
Express, 91.50; The
Sign Makers, , 50.50;
Theisens Inc, 1,984.10;
Thermo King Quad
Cities Inc, . 1,255.31;
Thomas P Spiegel -
halter, 72.00; Three
Rivers FS Co, 191.19;
Timber Wolf LLC, 67.77;
Timothy A Barker,
604.30; Timothy J
Loeffelholz, 1,200.00;
Total Maintenance Inc,
868.83; Total Plumbing
& Heating, 496.86;
Tracfone Wireless Inc,
32.98; Trans -Iowa
Equipment Inc, 706.27;
Tricor Direct Inc,
166.27; Tri-State
Adjustments, 1,021.32;
Troy R Henkels, 100.00;
Truck Country of Iowa
Inc, 1,413.08; Ultramax,
16,426.00; United
Parcel Service -Iowa,
18.77; Upbeat Inc,
2,368.42; Utility Equip-
ment Company,
1,162.14; Vandiest
Supply Co, (2.67);
Verizon Wireless
Services LLC, 1,076.78;
Vessco Inc, 1,257.90;
Virginia A Barton,
37.44; Vision Industrial
Sales Inc, 285.10; Vital
Marketing Inc, 257.00;
Wagner Nursery,
252.00; Walgreens
Company, 9.99;
Walmart
Community/Dept #87,
1,031.47; Wash Depot
Inc, 289.99; Water
Solutions Unlimited
Inc, 8,960.00; Weber
Paper Company,
4,766.86; Weldon Tire,
9,274.37; Welter
Storage Equipment Co
Inc, 407.00; Welu
Pumping Service,
346.50; Wenzel Towing
Service, 752.50; Wenzel
Towing Service -- State
Cont, 5,225.00; Western
Lime Corporation,.
9,102.25; Westphal &
Company Inc, 63.95;
Westside Glass Inc,
32.25; Wholesale Direct
Inc, 63.39; Woodman
Electrical Contractors,
2,780.00; Zarnoth Brush
Works Inc, 5,014.80;
Zee Medical Service,
152.80; Zimmer &
Francescon Inc, 755.26;
Zoll Medical Corpor-
ation, 1,409.42; OTHER
EMPLOYEE BENEFITS:
Airgas North Central,
5.09; American Trust &
Savings Bank,
16,648.72; Bret Stier -
man, 897.00; Cintas
First Aid & Safety,
299.23; Conney Safety
Products, 705.04; DJ
Orthopedics LLC, 66.19;
Dubuque Family Prac-
tice, 280.00; Dubuque
Fire Equipment Inc,
157.75; Dubuque Mov-
ing & Storage Inc,
3,028.63; Finley Hospi-
tal, 1,199.73; Finley
Occupational Health,
335.14; Firestar Ltd,
25.70; Gerald F Herbur-
ger, 38.10; Gerald
Peter, 202.10; J & J
Landscaping/Pool
Service, 319.80; J & R
Supply Company,
120.00; JJ Keller &
Associates, 45.94; KCI
Konecranes Inc, 360.00;
Medical Associates,
7,182.10; Michael E
Gabriel, 130.00; Total
Administrative Ser-
vices Corp, 1,342.50;
Wumbus Corporation,
268.95; Zee Medical
Service, 48.00; PAY-
ROLL BENEFITS &
WITHHOLDING:
Carnegie -Stout Library
Foundation, 60.00; City
Treasurer, 637,088.19;
Collection Services
Center, 2,939.27; Drive,
84.00; Dubuque Bank &
Trust Company,
601,151.98; Dubuque
Police Protective Assn,
2,035.00; Dubuque Prof
Firefighters Assn,
3,925.03; Dupaco
Community Credit
Union, 35,034.02;
Dutrac Community
Credit Union, 5,442.00;
General Drivers Credit
Union, 6,864.00; IAFF
Fire Pac Ckoff, 37.32;
ICMA/Vantagepoint
Transfer Agnt 457,
76,665.51; Illinois
Department of
Revenue, 629.81; Intl
Union of Operating
Engineers, 971.32; Iowa
Dept of Revenue,
125.00; IPERS,
205,997.28; MFPRSI,
277,984.80; Standard
Insurance Company,
2,468.37; Teamsters
Local Union #120,
4,156.98; United States
Treasury/Irs, 748.32;
United Way Services
Inc, 1,169.00; Windham
Professionals Inc,
342.42; PRINTING, PUB-
LISHING, SUBSCRIP-
TIONS & DUES: 123
Signup Assoc Mgmt
Solutions Inc, 225.00;
3CMA, 16.95; Amazon:
com, 319.01; American
Public Works Assoc,
20.00; American Water
Works Assoc, 117.86;
Boxwood Technology
Inc, 200.00; Clement
Communications Inc,
273.73; Copyworks,
336.57; Des Moines
Register, 1,825.00;
Designed Learning Inc,
200.00; Dora M Serna,
375.00; Dos Mundos,
147.00; Globe Ticket
and Label, 638.37;
Greatamerica Leasing
Corp, 1,760.16; ICMA/
Vantagepoint Transfer
Agnt 457, 273.63;
International City/
County, 500.00; Inter-
national Code Council
Inc, 50.00; Iowa
Recycling Association,
300.00; Job Target LLC,
340.00; Julien's Journal,
181.00; Maria T
Menster, 80.50; Master
Graphics, 331.94; Mid-
west Printing &
Bindery LLC, 798.56;
Midwest SUGA
Conference, 195.00;
Minnesota Spokesman -
Recorder, 249.13;
National Fire Sprinkler
Assoc Inc, 85.00;
National Main Street
Center, 250.00; OAG
Pocket Flight Guide,
149.00; O'Toole Office
Supply Company,
80.00; Printers Plus,
143.94; River Lights
Bookstore, 31.99;
Safeguard Business
Systems Inc, 1,861.56;
Scott Printing, 895.00;
State of Iowa, 365.00;
Sterling Codifiers Inc,
3,937.00; Surveymon-
key. com LLC, 23.99;
Telegraph Herald,
5,922.95; The Golden
View, 50.00; Union
Hoermann Press,
1,903.00; University of
Wisconsin -Madison,
10.00; Villa Finale,
35.53; Waterways
Journal Inc, 29.00;
Weather Service
International, 717.00;
Weber Paper Com-
pany, 15.68; Welu
Printing Company,
344.49; West Group,
1,398.55; West Pub-
lishing Company, 65.29;
Woodward Communi-
cation Inc, 1,730.33;
PROMOTION: Advance
Designs, 483.09;
American Airlines
Aadvantage Order,
450.00; Arcoa
Industries LLC, 177.05;
Beverly H Wagner,
41.37; Carroll E Clark,
115.85; City of Dubuque
lowa/Five Flags,
657.50; City Treasurer -
Petty Cash Fund, 55.14;
Cumulus Broadcasting,
1,816.00; Dex Media
East LLC, 8.70; Digital
Designs Inc, 480.00;
Dubuque Advertiser,
199.00; Dubuque Area
Chamber of Com-
merce, 100.00; Envision
Sports Designs S Corp,
125.00; Flightview Inc,
154.00; Happee Smith
Productions, 250.00
Holiday Inn, 2,733.39
HyVee #1162, 138.42
Julien's Journal, 163.00,
KWWL Television,
1,905.00; OnMedia,
60.00; Queen B Radio
Wis Inc, 4,166.00; Reel
Thing Productions,
306.00; Richard W
Jones, 600.00; Rodger E
Goodwin, 150.00; Safe-
guard Business Sys-
tems Inc, 690.56; Scott
Printing, 429.00;
Telegraph Herald,
2,466.57; The Golden
View, 250.00;
University of Dubuque,
600.00; Woodward
Communication Inc,
60.00; PROPERTY
ACQUISITION : City of
Dubuque, 60,500.00;
Days Inn, 979.44;
Dubuque County
Recorder, 399.20;
Dubuque County
Treasurer, 6,178.00;
East Central Inter -
govern Assoc, 203.00;
Gary L Carner, 800.00;
Gronen Restoration
Inc, 14,054.00; IBC
Sales Corporation,
243,422.80; Livija &
Robert Klauer,
10,500.00; Mark A
Nemmers, 4,200.00;
PROPERTY MAIN-
TENANCE & INSUR-
ANCE: A & G Electric
Company, 220.98;
Addoco Inc, 36.00;
Advanta Sign Com-
pany, 500.00; Aggre-
gate Materials Co,
355.64; Ahmann's Lawn
Care Inc, 510.00;
Aladdin/G&K Services,
1,317.41; All Seasons
Heating & Cooling,
7,363.87; Alliant
Energy, 75.25; Battery
Center, 179.70; Biechler
Electric Inc, 272.68; Bill
Miller Logging Inc,
432.00; Black Hills
Energy, 125.21;
Blueglobes Inc, 817.43;
Canvas Products Inc,
256.00; Central True
Value, 473.67; Chapin
thonline.com • Telegr
Intl, 70.59; Cintas Corp,
471.50; Comelec Ser-
vices Inc, 898.86; Com-
munications Engi-
neering Co, 648,74;
Crescent Electric,
822.28; D & K Products,
1,086.68; DEW
Engineering & Devel-
opment ULC, 1,390.46;
Dubuque Community
School Dist, 6,787.47;
Dubuque
Sheriff, 14,703.47;
County
Dubuque Hose &
Hydraulics, 4.99;
Dubuque Steel Pro-
ducts Co, 81.97;
Dubuqueland Door
Company, 147.78; E J
Voggenthaler Com-
pany, 470.00; E William
& Margaret M Walser,
300.00; Energetics,
149.33; Fastenal Com-
pany, 165.10; Geisler
Brothers Company,
332.00; Giese Sheet
Metal Co Inc, 3,932.69;
Grainger Inc, 234.25;
Hawkeye State Scale
Inc, 206.00; Hoyne
Landscaping & Snow
Plowing, 300.00; Iowa
Prison Industries,
65.50; Iowa Water
Management Corp,
333.00; J & J Land-
scaping/Pool Service,
39.02; J & R Supply
Company, 14,743.85;
J&R Rental LLC, 116.46;
James P McDermott,
1,000.00; Jay F Hanson,
148.00; Joel R Durham,
1,130.60; Key City
Window Cleaning,
97.00; Key West True
Value, 6.44; Kim A
Herrig, 650.00; KONE
Inc, 3,177.07; Lowes
Companies Inc, 678.46;
McDonald Supply Co,
452.28; Menards
Lumber Co, 205.77;
Mike M Steve, 6,334.22;
Molo Sand & Gravel
Company, 198.02;
Motion Industries Inc,
26.08; Mountaintop
Stoneworks Inc, 95.00;
Overhead Door
Company, 775.55; Parts
Associates Inc, 838.82;
Paypal .P-Card
Payments, 43.99; Per
Mar Security Services,
97.58; Premier Linen,
129.94; Schumacher
Elevator Co, 1,206.79;
Security Products Inc,
402.00; SELCO Inc,
247.60; Servicemaster-
Banfield Seven Hills,
780.00; Sherwin
Williams Company,
3,752.74; Skyline
Trucking & Storage Inc,
6,877.00; Spahn & Rose
Lumber, 1,521.68; Steel
Mart, 336.38; Steve
Cook, 164.25; Steves
Ace Hardware, 400.55;
The Floor Show,
1,709.61; The Lock-
smith Express, 30.00;
Theisens Inc, 594.30;.
Theodore J Stackis,
4,866.37; Total Main-
tenance Inc, 1,294.17;
Trugreen #2744, 37.00;
Vocational Services,
102.33; Walmart
Community/Dept #87,
57.51; Weber Paper
Company, 922.51; Welu
Pumping Service,
457.50; White Front
Feed & Seed, 390.00;
Zephyr Aluminum
Products, 238.40;
REFUNDS: 550
Development, 12.36;
AARP Foundation,
17.60; Ahmann, Randy
J, 26.31; Alice A Oleson,
7.00; Alice Oleson, 5.00;
American Airlines
Aadvantage Order,
(170.42); Amy Soppe,
18.00; Ana Ferreyra,
26.00; Anilise Kruse,
50.00; Ann M Cun-
ningham, 14.00; Arch-
diocese of Dubuque,
31.65; Arlene Kintzle,
81.00;. Barbara Hack-
barth, 41.00; Becky
Kremer, 50.00; Belstar
Property Investments,
26.31; Bill Luksetich,
50.00; Bill Snook, 50.00;
Bisping, Amber &
Jenaman, Cory, 8.34;
Bolsinger, Katherine,
26.00; Buehner,
Shainna, 9.00; Buresh,
Christopher M, 40.66; C
Dennis Alexander,
42.00; Cafe Manna Java
LLC, 32.43; Canfield,
Chris R & Tina L, 3.51;
Chastity N Hall, 10.00;
Chuck Dailey, 69.00;
Clarke University,
12,936.31; Culbertson
Investments LLC, 26.31;
Daley, Karen E, 30.77;
Denise B Schmit, 5.00;
Designworks Wellness
Spa, 50.00; Diedrich,
Joshua R, 12.55;•Donna
Arthofer, 12.00; Dubu-
que Art Center, 15.63;
Dubuque Community
School Dist, 2,899.89;
Dubuque County Audi-
tor, 1,271.69; Dubuque
Discount Gas, 5,786.83;
Dubuque Humane
Society, 50.00; Dunk,
Richard L, 56.38; Egan,
Gregory P, 5.57;
Fellenzer, Derek J,
30.60; Fitting, Bryan W,
31.10; Garramone,
Joseph A, 4.66; Grant
aph Herald • Sunday
Gauley, 25.00; Griner
Cathy J, 32.54; Hannan
Caitlin, 54.00; Hansel
Steve V, 2.64; Hillcrest
Family Services Inc
129.14; Hogan, Carmen
A, 5.14; Holly` Roa-
Baerga, 47.00; Holy
Family Catholic
Schools, 3,548.65;
Hopper, Terry P &
Wendy M, 3.51;
Hospice of Dubuque,
50.00; Houselog, Lois E,
90.43; Howard, David C
& Linda J, 27.07; Hud
161-212369, 21.92; Hud
161-218856, 2.25;
Intriligator, Heather L,
9.31; Jacqueline A Grell,
7.00; Janet Winter,
50.27; Jedlicka, Reece
B, 11.95; Jennifer
Norton, 50.00; John
Combs, 69.00; Johnson,
James M, 11.95; Jones,
Sara J, 7.52; Juanita
Soppe, 50.00; Judge
Real Estate LLC, 117.67;
Julie Steuri, 7.00; Kahle,
Kathy, 13.95; Katie 0
Connell, 13.00; Keenan,
Mrs Marge, 25.19; Kelly
Buelow, 40.00; Klein,
Jeremy L, 8.76; Koenig,
Jonathan E, 11.53;
Konichek, Heather K,
17.82; Lammers, Susan
E, 8.76; Lex, Brian J,
25.93; Llala Y Klein,
7.00; Loeffelholz,
Michael J, 26.31; Loras
College, 2,675.29; Lori
Hellerud, 16.00; Lorna
Baumhover, 760.00;
Makovec, Ben D, 4.38;
Mark Gukeisen, 203.68;
Mary Reuter, 50.00;
Mary Rush, 56.00;
Matthew Busta, 3.10;
McNeeley, Dawn M,
3.76; Medical Assist-
ance IA, 246.56;
Medical Assoc Health
Plan Inc, 765.56; Mercy
Medical Center,
17,870.79; Meyer,
Angela M, 8.53; Meyer,
Marvin A, 100.00;
Montgomery, Nicole A
& Jesse L, 4.65; Moore,
Adam D, 4.30; Mulgrew
Oil Company, 107.02;
Murley, Sam, 10.25;
Nancy McGinnis, 67.50;
Neuwoehner, Robert,
2.64; Northeast Iowa
Community College,
186.44; O'Brien,
Timothy E, 52.66;
Pamela Puls, 26.00;
Patrick O'Dowd, 7.00;
Patt, Meredith M,
35.65; PNC LLC, 62.78;
Prosch, Heather E,
48.60; Queck Capital
Management, 41.26;
Queck Properties LLC,
36.22; Randy Butlett,
33.30; Raphael Eller--
bach, 77.81; Rapp,
Katie, 22.03; Rehfeldt,
Amanda J, 9.68; Rob
Anglin, 84.50; Rod
Loney, 50.00; Ruetten,
Bernice 1, 3.19; Ruth
Krutsch, 12.00; Sara A
Hickey, 5.00; Schnee,
Nina M, 61.82;
Schneider, Gary, 49.69;
Schrieber, Patricia,
6.44; Schroeder, Ronald
F, 3.51; Schwager,
Ashley L, 2.16; Seven
Hills Development,
4.38; Seven Hills
Development Inc,
61.48; Shelly Droeszler,
25.00; Shireman,
Shirley E, 9.45; Shirley
Harrington, 69.04;
Smith, Holly A, 48.28;
South Locust
Development LLC,
39.53; Specialty Gifts,
28.55; Stetzer, Clarion
L, 22.65; Steve Dyer,
50.00; Steven J Hodge,
5.00; Steven J Smith &
Gary L Carner, 12.75;
TFM Co, 86.13; Teeter,
Terry L, 37.74; Terry
Flynn, 135.00; Tilkes,
Kathy L, 100.00; Tony
Averkamp, 5.00; Tri-
State Adjustments,
59.19; University of
Dubuque, 1,358.48; US
Army Corp of
Engineers, 79.66;
Verdught, Molly L, 2.64;
Wartburg Theological
Seminary, 290.29; Wen-
gard, Marvin, 40.00;
Wiese, John B, 3.18;
Wilson, Monique, 20.17;
Young 'Uns Child Care,
325.00; Zheng, Ji
Zheng, 415.85; REIM-
BURSE PETTY CASH:
City Treasurer - Petty
Cash Fund, 1,255.24;
RENTAL EXPENSE:
Lamar Texas Part-
nership, 300.00; Mid
America Property
Mgmt, , 180.00; The
Fischer Companies,
2,439.00; SOFTWARE &
LICENSE FEES: Com-
munications Engineer-
ing Co, 1,747.50; Eden
Consulting Group,
262.00; Environmental
Systems Research Inst,
51,000.00; Google Inc,
42.17; Iowa Depart-
ment of Agriculture,
10.00; Iowa , Dept of
Natural Resources,
538.64; Lightedge Solu-
tions Inc, 2,460.00;
Novel Labs Inc,
4,304.40; WebQA Inc,
2,400.00; SUPPLIES &
SERVICES: Advance
Designs, 150.00;
, Aladdin/G&K Services,
, 137.04; Altrec Inc,
, 69.99; Amazon.com,
(263.44); Battery
, Center, 999.90; Beverly
H Wagner, 63.10;
Blackhawk Automatic
Sprinklers, 200.00;
Central, True Value,
15.99; Chemsearch,
264.61; City Laundering
Co, 4,318.99; City of
Dubuque, 18.11;
Computer Doctors Inc,
216.00; Copy Systems.
Inc, 351.38; Dubuque
Discount Gas,
97,535.92i Electronic
Communication Sys,
21.94; Envision Sports
Designs S Corp, 112.00;
FedEx, 938.53; Galls
Incorporated, 43.98;
Geisler Brothers Com-
pany, 366.00; Golden
Rule Creations Inc,
297.36; Good Deed
Organization Inc,
183.76; Hawkeye Trk&
Trir&Tire&Retread,
240.15; Inventory
Trading Co, 158.25;
Iowa Dept of Natural
Resources, 2,467.05;
IWI Motor Parts,
2,320.89; Janaan R
Sjobakken, 103.76;
Jerelyn N O'Connor,
24.90; Jolynn K Davis,
76.00; Lowes
Companies Inc, 35.65;
Mail Services Unlimited
Inc, 834.73; Melissa K
Schemmel, 178.01;
Mississippi Valley
Sales, 338.00; Network
Computer Solutions,
2,500.00; Office Depot,
92.33; Office Supplies
2U, 979.92; Officemax
Contract Inc, 433.85;
O'Toole Office Supply
Company, 3,737.99;
Pitney Bowes Global
Financial, 185.82;
Pitney Bowes Inc,
567.16; Premier Linen,
2,030.40; Purchase
Power, 24,000.00; R R
Bowker, 1,592.00;.
Rainbo Oil Company,
3,583.89; Reeves
Company Inc, 35.68;
Regents of the Univ of
Minnesota, 369.00;
Research Technology
International, 294.95;
Ronald J Leconte,
290.00; Safeguard
Business Systems Inc,
110.48; SIRS!
Corporation, 3,000.00;
Solutions Management
Group, 77.50; Staples
Advantage, 3,104.96;
Star Uniforms, 1,519.61;
Strategic Learning
Technologies; 1,237.50;
Syn-Tech Systems Inc,
1,606.50; Target Stores,
44.50; Teamsoftware
Solutions Inc, 250.00;
Tech Logic Corpor-
ation, 4,743.00; The
Locksmith Express,
9.00; The Sign Makers,
35.00; Theisens Inc,
755.76; Truck Country
of Iowa Inc, 58.90;
United Parcel Service -
Iowa, 71.21; United
States Postal Service,
2,544.50; US Wings Inc,
199.70; . Walmart Com-
munity/Dept #87,
50.72; Weber Paper
Company, 816.10;
Welter Storage Equip-
ment Co Inc, 87.00;
TAXES SALES &
PROPERTY: Treasurer
State of Iowa,
61,660.00; UTILITIES:
Alliant Energy,
170,909.39; Allied
Waste Services, 399.48;
AT&T Mobility II LLC,
273.10; Black Hills
Energy, 9,806.22;
Clarke University, 3.70;
Dittmer Recycling Inc,
274.60; Dubuque
County Auditor,
1,307.19; FSH Com-
munication LLC, 55.00;
Language Line Ser-
vices, 50.50; Lightedge
Solutions Inc, 851.49;
Maquoketa Valley
Electric Corp, 2,333.92;
Mark P Murphy, 11.49;
McLeod USA, 2,925.59;
Mediacom, 89.95;
Platinum Hospitality
LLC, 12,077.03; Qwest,
961.75; Qwest Com-
, July 17, 201115D
munications, 4,213.00;
RACOM Corporation,
2,310.80; US Cellular
Mobile Telephone,
4,104.95; Verizon
Wireless Services LLC,
4,086.78; You2 (You
Squared), 510.00;
WORKERS COMP:
American Trust & Sav-
ings Bank, 98,020.01; DJ
Orthopedics LLC,
100.91; Medical
Associates, 3,311.00;
Mercy Radiologists of
Dubuque, 25.25;
Stoneriver Pharmacy
Solutions, 72.18; Total,
18,142,734.11.
Summary of
Expenses
For Month Ended
June 2011
Expenditure by Fund
Amount
Airport Construction,
56,770.47; America's
River Project, 2,779.00;
Cable Equipment Fund,
630.00; Cable TV,
17,749.52; Community
Development,
79,074.84; Debt Service,
970,208.41; DMASWA-
General, 200,311.95;
DRA Distribution,
20,197.32; DRA Gaming,
112,388.91; Expendable
Library Gifts, 7,492.07;
Garage Service,
109,055.94; General,
3,507,971.28; General
Construction,
805,942.26; Golf
Construction, 943.86;
Health Insuranc2
Reserve, 865,646.73;
Lead Paint Grant,
8,278.78; Library Gifts
Trust, 2,376.59; Lyons
Peony Trust, 99.99;
Parking Facility Con-
struction, 550,203.46;
Parking Operation,
1,255,239,77; Refuse
Collection, 17,878.73;
Road Use Tax,
291,685.22; Sales Tax
Construction,
241,366.12; Salt
Operations, 5,443.05;
Sanitary Sewer
Construction,
288,283.42; Section 8
Housing, 277,490.95;
Sewage Facility
Operation, 738,226.30;
State Rental Rehab,
26,504.35; Storm Water
Construction,
429,207.10; Storm
Water Operation,
983,875.41; Street Con-
struction, 1,209,867.76;
TIF-Quebecor,
11,708.43; TIF-Down-
town, 1,678,666.84; TIF-
Kerper Blvd,
244,642.65; TIF-
Metrix/Nordstrom,
1,028,771.49; Transit;
852,687.76; Trust &
Agency, 10.24; UDAG
Repayments, 47,472.25;
Water Construction,
405,108.56; Water
Utility Operation,
688,049.98; Workers'
Comp Ins Reserve,
102,426.35; Total,
18,142,734.11.
Summary of
Revenues
For Month Ended
June 2011
Revenue Type,
Amount
Taxes, 1,544,968.50;
Licenses & Permits,
327,677.92; Intergovern-
-mental, 2,203,069.10;
Charges for Services,
2,803,756.96; Charges
to Other Governments,
44,787.59; Fines,
Forfeitures & Penalty,
71,299.94; Use of
Money & Property,
1,088,359.65; Miscel-
laneous, 4,176,572.20;
Special Assessments,
10,856.46; Refunds &
Reimbursements,
13,187.42;Total,
12,284,535.74.
Kenneth J. TeKippe
Finance Director
City of Dubuque, Iowa.
It 7/17