Loading...
Proof of Publication_List of Claims, Summary of Revenues 12 31 11Legal Notices City of Dubuque, Iowa List of Claims and Summary of Revenues for the Month Ended December 31, 2011 Conferences /Educa- tion Expense & Reim- bursements: Aha! Process Inc, (6.30); Albert F Newman, 65.00; Alliant Energy, 375.00; Amanda Hamm, 180.28; Amazon.com, 63.24; American Airlines Aadvantage Order, 3,674.60; American Inst Of Architects -Iowa Cp, 361.00; Anderson Weber Inc, 39.95; • Andre A Lessears, 75.48; Anna Besch, 40.00; Anthony J Elskamp, 375.58; Barbara J Atkins, 360.00; Brant E Schueller, 105.70; Caseys General Store, 67.76; Chantel Martin, 50.00; Charles R Gau, 46.63; China Trip, 7,020.70; Christopher P Gorrell, 66.79; Community Foundation Of Greater Db q, 15.00; Cori L Burbach, 430.80; David A Ness, 875.95; David 1 Heiar, 211.57; Dawn Close, 300.00; Dawn M Smith, 330.00; Debra A Bell, 282.08; Dianne M Blaser, 65.00; Douglas C. Hughes, 148.19; Dubuque Area Chamber Of Com- merce, 412.00; Dubu- que County Extension, 45.00; Dubuque Racing Association, 19.80; East Central Intergovern Assoc, 217.50; Faces & Voices Diversity Conference, 15.00; Felicia Webb, 330.00; Francis Kringle, 60.00; Fred Pryor Seminars/ Career Track, 207.00; Gas Stations, 175.38; Gerald F Lange, 49.39; Gregory J Doeden, 44.40; Gwendolyn Fountain, 65.00; Holiday Inn & Suites, 106.40; Hotel Julien , Dubu ue 73.78; Dubuque, Hotel Motel Vendor, 1,036.82; HyVee #1160, 261.08; # 1162 HyVee v 173.95; Iowa Bicycle Coalition Inc, 240.00; Iowa • Department Of Public Health, 540.00; Iowa Dept Of Trans- portation, 1,500.00; Iowa Emsa Office, 395.00; Iowa Public Health Association, 30.00; Iowa State University, 1,848.50; Jacob Robertson, 70.00; Jan Reed, 20.00; Janet C Deshaw, 370.00; Jason M Hoerner, 330.93; Jean Delaney, 290.00; Jeffrey 5 Tupper, 62.80; Jessica L Salow, 75.00; Joe Noonan, 70.00; Kay L Munson, 33.30; Kelly A McQuistion, 25.00; Kris L Neyen, 51.00; Laura B Carstens, 252.69; Laverne L Karr, 70.00; Lightning Control Consultants Inc, 6,500.00; Linda J Saroka, 40.00; Lisa M Barton, 731.00; Lissette Torres, 70.00; Lotus Motel, Inc, 56.00; Marie L Ware, 70.49; Marriott 33755, 264.30; Mary Ellen Townsend, 70.00; Michael C Van Milligen, 64.51; Michael Conklin, 45.00; Michael J Brekke, 172.20; Michael J Kane, 204.00; Michelle M Balek, 51.95; Mike R Denman, 104.89; Mildred Feddersen, 65.00; Molly E Menster, 34.98; Monica S McMillian, 70.00; Myron Green Corpor- ation, 20.79; Nathan M Steffen, 14.43; National Animal Control Assn, 525.00; National Com- munity Development Asc, 400.00; Nicholas J Fondell, 40.00; Parking Services, 6.75; Patricia E McCann, 45.00; Patrick J Prevdnas, 150.96; Paul E Newman, 60.00; Petty Cash/ Housing Services, 8.25; Priscilla Nachtman, 315.00; Ramada North- west, 123.20; Randall K Peck, 58.16; Restau; rants, 76.42; Richard R Russell, 94.08; Robert A Grierson, 240.18; Robert D Schiesl, 28.00; Robert M Green, 487.41; Roger Kloser, 70.00; Sadler Power Train & Dubuque Spring, 37.67; Shermell Jackson, 40.00; Sherwin Williams Company, 52.66; Sidney W Scott, 150.00; Skill Path Seminars, 199.00; Soblety For Human Resources , Mgmt, 100.00; Spahn & Rose Lumber, 7.55; Stacy Fishnick, 70.00; Stacy Stechman, 70.00; Stanley J Ryan, 254.00; Stephanie Morris, 70.00; Steven N Eastvedt, 38.50; Tara N, Velez, 102.23; Temeeka Williams, 220.00; Terrence N Tobin, 71.00; Tiffani L' Anderson, 60.00; Todd E Da!sing, 835.27;' Tracey L Stecklein, 21.09; Travel Headquar- ters, 55.90; Travelo -, city.com LLC, 149.15; United Clinical Laboratories, (42.00)(, University Of Wiscon- sin-Madison, 1,790.00; Vicki L Ernst, 68.36;' William J Jungk, 30.00; Wumbus Corporation,. 471.90; Ymh Torrance Inc, 500.00; Construc- tion: Re t A -1 Crane Rental I & Machinery Movers, 15,490.00; Aecom Technical Services Inc, 4,706.96; Alliant Energy, 1,430.42;' Always On Time Construction LLC, 19,320.00; Apex Concrete, 2,476.30; Biechler Electric Inc,; 4,786.12; Brown Traffic; Products, 25,856.00;' Carbon Enterprises Inc,' 16,877.00; City Of Dubuque, 11,855.00; Clean Restoration Inc, 955.00; Cole - Parmer Instrument Company, 60.11; Communications, Engineering Co, 5,299.56; Connolly Construction, 843.28; Crescent Electric, 8,550.11; Drew Cook & Sons Excavating Co Inc, 10,645.56; Dubuque County Historical Soc, 141,859.14; Dubuque, Hose & Hydraulics, 209.47; Dubuque Sign Company, 2,783.06; Dubuqueland Door Company, 1,522.00; E J, Voggenthaler Com- pany, 240.00; Electric Pump, 10,083.24; Energetics, 928.00; Environmental Man- agement Services I, 9,573.00; Environ- mental Managmnt Sery Of Iowa, .20,161.81; Experienced Roofing, 1,300.00; Fastenal Company, 20.68; Fondell Excavating Inc, 31,885.29; Frattalone Companies, 27,561.55; Giese Roofing Co, 26,970.50; Giese Sheet Metal Co Inc, 4,804.15; Hamel Parking Service, Inc, 240.00; Ilw Engineers & Surveyors, Pc, 17,774.75; J & R Supply Company, 25,208.50; James Avery Inc, 378.00; Jim Giese Comm Roofing Inc, 67,372.00; Kluesner Construction Inc, 14,959.60; Kruser Septic Service, Inc, 480.00; ' Longman Construction Inc, 47,057.66; Lowes • Companies Inc, 93.72; Max Smith Construc- tion, 2,554.23; McClain Excavating Co, Inc, 269,512.61; McDermott Excavating, 6,585.46; McGovern Hardware, 549.99; McNichols Company, 98.00; Menards Lumber Co, 750.36; Mid American Signal Inc, 30,643.00; Miller Electric Supply Inc, 747.98; Minnesota Furniture, 165.00; Minnowa Construction Inc, 226,154.10; Miron Construction Co Inc, 2,136,822.65; Modern Piping Inc, 1,183.93; Perry Construction LLC, 9,850.00; Portzen Construction Inc, 894,288.26; Qal -Tek Associates, 589.23; Rinda K Wolff, 125.00; River City. Stone, 639.29; Selco Inc, 2,077.45; Skyline Trucking & Storage Inc, 4,027.10; Solarbee Inc, 437.50; Spahn & Rose Lumber, 53.65; Stetson Building Products Inc, 132.00; Stewart Construction Company, 168,260.78; Strand Associates Inc, 242.92; Taylor Construction Inc, 229,230.43; Techn!t graphics, hics 668.15; Terracon, 15,239.94; Theisens Inc 22.95; Top Grade Excavating Inc, 30,798,92; Tschiggfrie Excavating Company, 1,382,536.35; Vector Construction Inc, 20,399.82; V!su- Sewer Clean & Seal Inc, 4,718.19; Wanda M Koenig, 8,500.00; Westphal & Company, Inc, 1,830.65; Wieser Precast Inc, 1,265.20; Zephyr • Aluminum Products, 9,147.00; Contractual Services:, 0.00; Adam G Featherston, 72.00; Adam J Rausch, 44.00; Adam R Hoffman, 60.00; Adrian A Brambila, 160.00; Aecom Technical Ser- vices Inc, 109,492.74; Ahlers & Cooney Pc, 11,742.50; Alan A Dix, 120.00; Alan J Stoltz, 40.00; Allender Butzke Engineers Inc, 5,900.00; American Tree Service, 1,400.00; Anthony R Allen 1r, 120.00; APC Company Inc, 350.00; Arnie'S Treerific Service Inc, 900.00; At &T Corporation, 25.00; AV Fuel, 35.00; Rarkar 1 amar Anri Call, 930.30; J K Trucking LLC, 1,699.00; Jacob L Petersen, 164.00; James D Leahy, 60.00; Jcg Land Services, 25,684.36; Jeffrey C Hartl, 80.00; Jeffrey L Bruce & Co., LLC, 2,259.59; Jennifer C Schlueter, 104.00; Jerome E Schewe, 40.00; Jerry R Carber, 80.00; Jon L Wendt, 40.00; Joseph A Theisen, 180.00; Joseph J Gibbs, 208.00; Joseph Wagner I!!, 80.00; Kenneth J Welter, 180.00; Kenton 0 Braden, 54.00; Kinzlee C Gage, 275.50; Kristen R McClain, 3,350.00; L & Properties Dubuque LLC, 18,609.98; Labor Ready, 1,159.09; Leonard J Uhal, 80.00; Leslein Trucking, 12,010.50; Liberty Tire Services Of Ohio LLC, 990.22; Lifeline Systems Inc, 5,341.56; Lyons Tree Care, 1,400.00; Martin Equipment, 3,295.00; Max Smith Construc -. tion, 534.49; Medical Associates, 216.75; Menards Lumber Co, 59.09; Michael P Marshall, 600.00; Michaels Arts & Crafts, . 19.44; Midwest Lamp Recycling, 1,236.66; Molly M Schreiber, 100.80; Molo Sand & Gravel Company, 234.88; Moor'S Salvage & Recovery Inc, 460.00; Mwh Americas Inc, 736.63; Nathaniel R Wagner, 100.00; Nbc Construction Documen- tation, 19,105.00; Neumann Monson Pc, 182,006.15; Neumelster Animal Hospital, 86.75; Patrick L Knake, 120.00; Petdata, 2,401.40; Phillip E Timmerman, 100.00; Preston Engineering Inc, 1,900.95; Protect Concern Inc, 12,138.83; Prudential Insurance Co Of America, 169,109.95; Qc Analytical Services LLC, 2,839.00; Rachael 1 Schaefer, 96.00; Rachel A Kerchefske, 40.00; Randall 1 Bowen, 90.00; Randall J Kammerude, Reis Environ- mental, 110.79; Rental Services Inc, 7,264.00; Restaurants, 42.08; Rjn Group Inc, 10,297.10; Robert D Kennedy, 120.00; Rosa M Verastequi, 240.00; Scholastic Book Fairs Inc, 2,921.44; Sedona Staffing Services, 1,252.80; Selco Inc, 18.85; Servicemaster- Banfleld Seven Hills, 2,297.38; Shawna J Clancy, 4,955.0Q; Smithgroup Jjr,LLC, 17,980.00; St Lukes Occupational Re- sources, 481.00; Stetson Building Products Inc, 15.52; Steven G McDonough, 84.00; Steven P Francois, 80.00; Strand Associates Inc, 128,675.24; Substance Abuse Services Ctr, 3,503.25; Susan A Henricks, 134.18; Susan M Stoppelmoor, 915.20; Target Stores, 112.65; Teresa M Fltzjerrells, 808.80; Terracon, 324.00; Test America Laboratories Inc, 8,804.25; The Advan- tage Companies LLC, 1 Finn M• Thnmac keye Trk &Trlr &Tire& Retread, 109,680.00; HyVee #1160, 157.25; Iowa Transit Inc, 10,582.21; John E White, 45,288.00; L -3 Communications Mo- bile Vision, 22,024.10; Latimer Associates Inc, 90.00; Lowes Companies Inc, 32.98; Marshall Industrial Supply, 25.24; Mid American Signal Inc,' 3,875.00; Midwest Safety Counselors Inc, 286.05; Miller Electric Supply Inc, 14.14; Network Computer Solutions, 6,477.00; Osi Batteries, 851.33; Portzen Construction Inc, 5,700.00; Public Safety Center, 81.99; RACOM Corporation, 9,623.00; Sandry Fire Supply LLC, 8,872.00; Spahn & Rose Lumber, 696.12; Staples Advantage, 30.48; Superior Welding, 140.00; Three Rivers FS Co, 54.99; Unison Solutions Inc, 39,901.00; Verizon Wireless Services LLC, 971.76; Walmart Community /Dept #87, 321.49; You2 (You Squared), 258.00; DOj /Office For Justice Programs, 46.07; Grants: Alliant Energy, 14.11; Andrew T Powers, 3,675.00; Black Hills Energy, 23.55; Connerley Construc- tion LLC, 69.55; Days Inn, 1,068.48; Diane L Conley, 12,775.00; Dyersville Commercial, 579.59; Eagle Country Market #147, 11.36; Gary F Bishop, 2,367.50; H & M Realty LLC, 75.00; Hollenback Plumbing LLC, 1,395.25; HyVee #1160, 317.85; Ibm Corporation, 16,666.67; Mark A Nemmers, 4,583.00; Menards Lumber Co, 484.26; Patrick J Urbain, 2,500.00; Telegraph Herald, 3,570.08; The Gap Inc, 368.16; Tom Ehlers, 500.00; Winger Construction LLC, 700.00; Health Benefits & Insurance: Delta Dental Plan Of Iowa, Health Choices Inc 493 ,0 9.26; Karen Sisler, 30.48; Standard Insurance Co, 12.72; Library Books & Materials: A &E Television Networks LLC, 24.91; Amazon. - com, 65.91; Baker & Taylor Co Books, 3,824.63; Brodart Co, 8,781.82; Center Point Inc, 232.47; Heartland Ag- Business Group, 70.00; Ingram Library Services Inc., 4,690.61; Midwest Tape LLC, 3,342.50; Newsbank Inc, 8,960.00; Overdrive Inc, 1,316.10; Paypal P- Card Payments, 53.00; Random House Inc, 53.96; Recorded Books LLC, 420.60; River Lights Iind Edition, 47.94; Shibui Pro- ductions, 18.00; Target Stores, 242.87; The Gale Group, 573.62; West Publishing Com- pany, 150.50; Loans: Bradley J Nledert, 1,606.28; City Of Dubuque, 40,163.71; Diane L Conley, 14,065.00; Donald A Graff, 4,977.00; Hb Wilkinson Title Co Inc, 1 nnn nnn nn• I k Airlines Inc, 580.00; American Trust & Savings Bank, 650,151.70; Anderson Weber Inc, 8.66; Anderson Welding & Repair, 2,663.82; Apex Concrete, 5,434.95; Atlast Fluid Power, 259.80; Bankers Advertising Co, 461.89; Barron Motor Supply, 392.04; Battery Center, 134.91; Blg A Auto Parts & Service, 287.97; Bird Chevrolet, 1,994.08; Blackhawk Automatic Sprinklers, 669.00; Blue Skies Over Dubuque Inc, 92.77; Bni Publications Inc, 263.40; Bound Tree Medical LLC, 1,458.08; Bowman Products, 142.68; Brown Traffic Products, 872.08; Brownells Inc, 165.11; Callahan Equipment Services, 2,992.83; Central, True, Value, 401.65; Century Link, 86.77; Chemsearch, 1,287.16; Chevs Of The 40'5, 248.18; City Of Dubuque /Five Flags, 52.00; Clean Restora- tion . Inc, 6,450.00; Coates Mfg Co, 1,964.16; Comelec Services Inc, 236.00; Continental . Research Corp, 800.99; Crescent Electric, 3,559.20; Drew Cook Repair & Fluid Power Inc, 3.43; Drivellne Inc, 427.04; Dubuque County Auditor, 21,654.29; Dubuque Fire Equipment Inc, 254.20; Dubuque Hose & Hydraulics, 4,326.32; Dubuque Yacht Basin Inc, 30.98; Ed M Feld Equipment Co Inc, 1,071.68; Ed Roehr Auto Radio Co Inc, . 247.82; Elliott Equipment Company, •666.40; Emergency Vehicle Sales & Service, 57.61; Energetics, 4,500.00; Fastenal Company, 156.87; Fransyl Equipment Inc, 11,373.74; Gas Stations, 64.95; Gelsler Brothers Company, 1,491.25; Gemplers, 22.85; Glerke Robinson Company, 676.23; Giese Manufacturing Co Inc, G!Ili 1,155.00; g LLC, • Global obal Government Education, Solutio, 192.29; Goodyear Tire Rubber, „ 244.89; Govconnection Inc, 19.40; Graybill Electronics , Inc, 5,716.97; Haberkorn 1 Auto Center, 2,845.00; Hach Chemical Company, 323.34; Hanley Auto Body, 2,113.00; Harsco Minerals International, 990.00; Hausers Water Systems Inc, 151.70; Hawkeye Trk &TrIr& Tire &Retread, 13,946.80; Heidi M Koltes, 30.00; Heiman Fire Equipment, 230.25; Henderson Truck Equipment, 214.40; Hendricks Feed & Seed Co Inc, 9.90; Herbst Upholstery, 212.00; Hoglund Bus Co Inc, 83.88; HyVee #1160, 128.66; Ingram Library Services Inc., 389.60; International Chemical Co, 3,971.00; Interstate Pipe & Supply, 88.06; Iwi Motor Parts, 2,355.13; J & R Supply Company, 5,895.00; J&R Rental 11 C. 701.7R: la- pony, 73.66; Polydyne Inc, 4,626.60; Premier Linen, 80.00; RACOM Corporation, 1,066.00; Rainbo 011 Company, 838.95; Reedsburg Hardware, 1,669.67; Restaurants, 147.00; Rinda K Wolff, 250.00; River City Paving, 6,584.56; ' River City Stone; 2,222:82; River Lights land Edition, 16.77;' Rock Island Electric Motor Repair, 1,850.00; Rockford Industrial Welding Inc, 218.98; . Roeder Implement Inc, 1,020.24; Sadler Power Train & ' Dubuque Spring, 357.63; Sandry Fire Supply LLC, 37.00; Schindler Elevator Corp, 971.88; Schmalz Precast Concrete Mfg, 1,322,O0;Scott Printing; 137:28; Security Products Inc, 216.00; Sindt Motor Sales Inc, 45.55; Skyline Trucking &; Storage Inc, 87.50; Spahn & Rose Lumber; 324.82; ' • Sprayer Specialities, 20.92; Spraying 'Systems, 401.88; Staples Advantage, 274.94; State Central Financial Service ' Inc, 500.00; Steel Mart, 103.97; Stetson Building Products' Inc, 91.95; Steven N •Eastvedt, 61.82; Steves Ace Hardware, 360.68; Superior Welding, 249.81; Symbolarts, 1,230.00; Tandem Tire & Auto Service, 257.23; Terminal, Supply, 583.04; The Filling Station, 787.90; The Sign Makers, 31.50; Theisens Inc, 861.21; Thurn Seeding, 6,500.00; Timothy J Loeffelholz, . 90.84; Trans -Iowa Equipment Inc, 26,594.39; Tr! 'State Truck Equipment, 733.06; Tri -State Adjustments, 1,449.69; Trunk Country Of Iowa Inc, 2,313.07; Tschig- gfrie Excavating Company, 23,385.00; Ultramax, 1,020.00; United Parcel Service - Iowa, 13.56; Utility Equipment Company, 67.88; Verizon Wireless Services LLC, 215.05; Vermeer Sales & Services, Inc, 49.00; Vessco Inc, 110.72; Walmart Community/ Dept #87, 39.96; Water Solutions Unlimited Inc, 10,219.00; Wayne R Dow, 393.49• Weber Paper Company, 479.03; Weldon Tire, 25,877.23; Welter Storage' Equipment Co' Inc, 120.75; Wenzel Towing Service, 76.75; Werner Brimley Co Inc, 1,091.53; Western Lime Corporation, 14,969.55; Wisconsin Park & Recreation Assoc, 150.00; Woodman Electrical Contractors, 1,487.00; You2 (You Squared), 300.00; Zarnoth Brush Works Inc, 4,573.16; Zee Medical Service, 34.90; Zep Manufacturing, 373.38; Zoll Medical Corporation, 1,697.66; Other Employee Benefits: American Trust & Savings Bank, 1,629.33; Anthony J Elskamp, 1,000.00; Cintas. First Ald & Safety, 155.88; C3erald F Herburger, 61.57; Gerald Peter. 111.19: 1 Assoc, 408.00; Box Wood Technologies Inc, 105.47; Calea, 150.00; Carrie A Culbertson, 1,100.00; Checkpoint Presg -Inc, 298.00; Chicobag Co %Post Production, 2,465.00; Copyworks, 1,133.25; Deby J0nes - 2Nd Language Success, 811.40; Des Moines Register, 23.32; Digital Designs Inc., 322.00; Dubuque Area Chamber Of Commerce, 35.00; Dubuque County Recorder, 36.00; Dubuque • County Sheriff, 19.00; Dubuque Home Builders & Associates, (75.00); El Communicador News- paper, 180.00; Eric F Misko, 50.00; Great - america Leasing Corp, 1,760.16; Hdc Business Forms Corp, 3,055.75; International City/ County, 119.00; International Code Council Inc, 133.00; International Parking Institute, , 595.00; International Society Arboriculture, 180.00; Iowa •Association Building Officials, 130.00; lowai3ystander Newspaper, 180.00; Iowa - Environmental Health Assoc,' '60.00; Iowa Nahro, 170.00; Iowa State • Bar Associatiojl, 314.56; Ipromoteu.com,Inc, 45.83; Job Target LLC, 469.00; Legislative Service Bureau, 175.00; Lexisnexis /Matthew Bender, 218.60; Loras College, 24.80; Michael J Keating, 1,476:00; Midwest Business Products, 197:74; National Air Trans- portation Assoc, 250.00; National Golf Foundation, 199:00; National Main Street Center, ; 50.00; Onmedla, 660.00; Pennwell Publishing, 110.00;. Petdata, 673.82; Printers Plus, 326.89; PsmJ Resources Inc, 808.00; R W Borley Advertising Inc, X88.32; Ryd!n' Decal, . 1,348.50; Safeklds ,Worldwide, 100.00; 0; . Scientific American Inc, 5.99; Scott Printing, 43.0 9, 0, Society Of Land Surveyors Of Iowa, 100.00; Solutions Management Group, 6,169.31; State Of Iowa, 100.00; Sterling Codlfiers Inc, 1,585.00; Subscrl ptions /M agazi n es, 22.95; Telegraph Herai0;:.4,19,1,54f he Goldenr Vrew,- ,- s50,00; The Sign Makers, 16.00; Transittallent.coril LLC, 115.00; Two Dames Design, 125.00; Union Hoermann Press, 1,128.00; University Of Southern California, 1,000.00; Water Envi- ronment Federation, 324.00; Weather Service International, 717.00; Weber Paper Company, 52.35; Welu Printing Company, 1,323.73; West Group, 899.61; Wisconsin Park & Recreation Assoc, 75.00; Woodward Communication Inc, 416.77; Promotion: American Airlines Aadvantage Order, 1,250.00; American Library Association, 18.00; Community Incorporated. 210.00: Reddick, Pc, 185,000.00; Key .City Moving & Storage, 4,723.35; Martin J And Haney A McNamee, • 1,000,00; Michael D. & Chris A Lambert . And, 30,509.OQ; Michael D, & Chris, . A. Lambert, 7,500 ;00' Michael D. Lambert , 20,000.00; Nicholas L Schwartz, 765.00; S>;gyen R And Sue A doe ', 2,245.00; Theodore. J Stack's, 6,785.00; _ Todd H Schmitt, ' ' 366.00; Property Maintenance & Iiisuranel: A & G Electric. Company, 472.83; Advance Stores Co, 1'7.98; Advanta Sign Company, 717.50; Aladliln /G &K Services, 1,455176; All Seasons Heating & • ,,Cooling, 847.37; AI hoot. re�jly, 237.66; American Legion Post 6, 700.00; Biechler Electric,. Inc, 1,376.11; Black Hills Energy, 412.22; Central True Value, 159.03; Century Link, 171.92; Communications Engineering Co, 226.80; Consolidated Electrical Distributor, 39.32; Crawford Murphy And Tilly Co, 1,200.00; ,Crescent Electric, 1,574.04; Daniel J rensdorf, 1,100.00; Dialner Recycling Inc, 75.23; Drew. Cook & SonS Excavating Co Inc, 1,000.00• Dubuque Hose & Hydraulics 1,630.58; Dubuqueland Door Company, 59.64; Energetics, 66.00; Environmental Man- agement Services I, 1,754.76; Fastenal Company, 28.46; Glerke Robinson Company, 1,171.74; Giese Sheet Metal Co Inc, 12,769.00; Grainger Inc, 287.20; H Wkeye State Scale 204.00; HBrar Fencing & Supply Inc, 264.25; Hendricks Feed & Seed Co Inc, 13.87; Hoyne Landscaping & Snow Plowing, 1$0.00; Hss.; LLC, 79.60; lgwa Water Management Corp 1 1,250.00;. J & R Supply Company, 2,949.00; Jancos Plumbing & 'Boiler Service, 485.00; Jay F Hanson, 148.00; Jerry K FjelSgth rY , 69.00; Jim Giese Comm Roofing Inc 8,694.00; Key City Win1l ow- Cleanjn9 97.O Q; Kim A Herrig, 396. 0; Knappers Water Store LLC, 42.70; Kone Inc, 625,65; Kramer Pest Control, 749.25; . Lbgan Contractors Supply Inc, 3,064.76; Lowes Companies Inc, 304.50; Maas Heating Inc, 1,273.97; Menards Lumber Co, 914.99; Mike M Steve, 1,824.40; Overhead Door Company, 1,339.70; Paulson Electric Company, 329.90; Petty Cash/Housing Ser- vicesg: 25.95• P remier Linen, 427.47; Radio Shack, 50.95;. Sadler Power Train & Dubuque Spring, 256.21; Sams Club #4973, 76.54; Security Products Inc, 798,00; Selco Inc, 390.00; Slmplexgrinnell LP, 464.00; Skyline Trucking & Storage Inc, 78.75•. Spahr] ,84 Rose Lumber, 0.45; Staples Advantaae. 129.60: STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald,a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: January 25, 2012, and for which the charge is $487.14. Subscribed to before me this q76 of day of .Kartru.an, Louls ti31:474 Keilq` I 5 O J(3, tee 35.0; , PO T . . 1O' Cell ge; Mb67ahon, • 0&ilel 52.84;' ` MIke' 196;00; • ' Nanny Vonhollen; 5■00; Nlchole Christensen, 11.00; Qdegard, Richard, 24.32 P. rick - Odowd, _ 0 Q •-.St,(A4,1-14P__11-9(149 tary Public in and for Dubuque County, Iowa, ,20i/or Notary Public in and for Dubuque County, Iowa. E, Business. • Products, hi'. 4.480.006 llIler Electric eP, §yl}ply _ I.nce. .277.95; IIFF6ii P Wash ce, � 0401 ;;1 is sip6J: 110.1t8 38.00;, o . G ft. p an y .ls � 1 480Q11 fr D gr- $$ 324 4; ��pp p Pl p Cd t P or t i on 756.71 -ffIce Supplies 2U, 25:20; Offlcemax Contract _ Inc, 237.23; 0:.Tgole Office Supply 1,635.40; sing pw / - :Jo Ik ,ow/ LLB$ • ;JOB a! 917C'EES JaBuessed uenes'aa!Jaaul.>I e!pe3Y••3VA9 Expenditures By Fuiid, Amount Capital, 02,882,103.44; D. ASWA 215177.52; Mineral, ; ernal vice . t Qr' 8 g,511,75; Parking, 5,291.73; Permanent, 786.52; Refuse, 15,929.62; Salt, 9,187.03; Sanitary SeWer, 3,562,506.37; Special Revenue, 2,702,989.12; Storm- Water, 1,146,821.00; Transit, 309,906.67; Witter, • '3.42; Total 1818 (} � 11 i (1171371: [lei Amount Taxes, 1,677,068.83; Licenses & Permits, 257,984.32; Intergovern- mehk , 6,225,760.18; Ch8_ s for Services, 2,480 88.92; Charges 17 p2p tiler Governments, Folturas & Penalty, 71,843.35; Use of Mrl�r. & Rro arty, ;42; •M Ian - OOIEi,. 4,3' ° It 44; Sp al Assessments, 12'14.72; Refunds & Reimbursements; 10,298.77; Total, 15,764,991.68. V..n....•1. 1 T..Vinn.. A --GR a. :i " f.•. ' r K .N C d i Commission N'jrnb r 1•`. que County Extension, 45.00; Dubuque Racing Association, 19.80; East Central Intergovern Assoc, 217.50; Faces & Voices Diversity Conference, 15.00; Felicia Webb, 330.00; Francis Kringle, 60.00; Fred Pryor Seminars/ Career Track, 207.00; Gas Stations, 175.38; Gerald F Lange, 49.39; Gregory J Doeden, 44.40; Gwendolyn Fountain, 65.00; Holiday Inn & Suites, 106.40; Hotel Julien Dubuque, 73.78; Hotel /Motel Vendor, 1,036.82; HyVee #1160, 261.08; HyVee #1162, 173.95; Iowa Bicycle Coalition Inc, 240.00; Iowa - Department Of Public Health, 540.00; Iowa Dept Of Trans- portation, 1,500.00; Iowa Emsa Office, 395.00; Iowa Public Health Association, 30.00; Iowa State University, 1,848.50; Jacob Robertson, 70.00; Jan Reed, 20.00; Janet C Deshaw, 370.00; Jason M Hoerner, 330.93; Jean Delaney, 290.00; Jeffrey S Tupper, 62.80; Jessica L Salow, 75.00; Joe Noonan, 70.00; Kay L Munson, 33.30; Kelly A McQuistion, 25.00; Kris L Neyen, 51.00; Laura B Carstens, 252.69; Laverne L Karr, 70.00; Lightning Control Consultants Inc, 6,500.00; Linda J Saroka, 40.00; Lisa M Barton, 731.00; Lissette Torres, 70.00; Lotus Motel, Inc, 56.00; Marie L Ware, 70.49; Marriott 33755, 264.30; Mary 70.00; Steven N Eastvedt, 38.50; Tara N Velez, 102.23; Temeeka Williams, 220.00; Terrence N Tobin, 71.00; Tiffani L Anderson,- 60.00; Todd E Dalsing, 835.27; Tracey L Stecklein, 21.09; Travel Headquar- ters, 55.90; Travelo- city.com LLC, 149.15; United Clinical Laboratories, (42.00); University Of Wiscon- sin- Madison, 1,790.00• Vicki L Ernst, 68.36 William J Jungk, 30.00 Wumbus Corporation 471.90; Ymh Torrance Inc, 500.00; Construc- tion: A -1 Crane Rental & Machinery Movers, 15,490.00; Aecom Technical Services Inc, 4,706.96; Alliant Energy, 1,430.42; Always On Time Construction LLC, 19,320.00; Apex Concrete, 2,476.30; Biechler Electric Inc, 4,786.12; Brown Traffic Products, 25,856.00; Carbon Enterprises Inc, 16,877.00; City Of Dubuque, 11,855.00; Clean Restoration Inc, 955.00; Cole - Parmer Instrument Company, 60.11; Communications Engineering Co, 5,299.56; Connolly Construction, 843.28; Crescent Electric, 8,550.11; Drew Cook & Sons Excavating Co Inc, 10,645.56; Dubuque County Historical Soc, 141,859.14; Dubuque Hose & Hydraulics, 209.47; Dubuque Sign Company, 2,783.06; Dubuqueland Door Company, 1,522.00; E J Voggenthaler Com- pany, 240.00; Electric LLC,' 9,850.00;- Portzen Construction Inc, 894,288.26; Qal -Tek Associates, 589.23; Rinda K Wolff, 125.00; River City Stone, 639.29; Selco Inc, 2,077.45; Skyline Trucking & Storage Inc, 4,027.10; Solarbee Inc, 437.50; Spahn & Rose Lumber, 53.65; Stetson Building Products Inc, 132.00; Stewart Construction Company, 168,260.78; Strand Associates Inc, 242.92; Taylor Construction Inc, 229,230.43; Techni- graphics, 668.15; Terracon, 15,239.94; Theisens Inc, 22.95; Top Grade Excavating Inc, 30,798.92; Tschiggfrie Excavating Company, 1,382,536.35; Vector Construction Inc, 20,399.82; Visu- Sewer Clean & Seal Inc, 4,718.19; Wanda M Koenig, 8,500.00; Westphal & Company, Inc, 1,830.65; Wieser Precast Inc, 1,265.20; Zephyr Aluminum Products, 9,147.00; Contractual Services:, 0.00; Adam G Featherston, 72.00; Adam J Rausch, 44.00; Adam R Hoffman, 60.00; Adrian A Brambila, 160.00; Aecom Technical Ser- vices Inc, 109,492.74; Ahlers & Cooney Pc, 11,742.50; Alan A Dix, 120.00; Alan J Stoltz, 40.00; Allender Butzke Engineers Inc, 5,900.00; American Tree Service, 1,400.00; Anthony R Allen Jr, 120.00; APC Company Inc, 350.00; Arnie'S Treerific Service Inc, 900.00; At &T Corporation, 25.00; AV Fuel, 35.00; Barker, Lemar And Associates, 1,400.00; Bi- County Disposal Inc, ' 420.00; Blue Earth Labs LLC, 6,500:00; • Broad - moor Hotel, 541.56; Brown, Winick Graves Gross, 6,20292; Buesing, & Associates, Inc, 1385.01, Carnegie- Stout Library Foundation, 100.00; Carroll Roland, 44.00; Chet A Knake, 240.00; Clean ; ' Harbors Environ.rpental Service, , 9,135.63; Community Foundation Of Greater Dbq, Z000.00; Computers @Work Inc, 20,000,00; Cornerstone Environmental Group, 5 ;659.22; Cravlwford Murphy And Tilly Co;. 178,560.70; Crerner- G'rocery, 41.67; Cues Inc, 75.40; Dale F Wiederholt, derholt, 40.00; Dana K Disrelderf, 118.75; Daniel R Carriker, 80.00; David J Redmond, 20.00; Delaware Co Solid . Waste - Commission, 5,723.92; Dennis B Scheckel, 792.00; Dittmer Recycling Inc, 2 ;620.60; • Dollar Tree 4773, • 33.00; Donald J Adams, 40:00; Donald N Miller, 4,713.00; DAuglas E Latham, 320.00; Drew Cook & Sons Excavating Co Inc, 2,865.00; Duane F Roling; 120.00; Dubuque County Recorder, 115.00; Dubuque County, Sheriff, 84.00; Dubuque Horne Builders &+• Associates, 100.00;' Dubuque Humane . Society, - 10,38520; Dubuque Main Street Limited, 183,69.09,;, Diu buque M B i s 1�09 Du 13A Central: Intergovern Assoc, 26,943:28; Environrnen -, tal Hazard,. Services. • LLC, 4,233,00; Environ- mental ManagmntSeri Of Iowa, 25803•85;' ' Environmental Sys- tems Research Inst 6;120:00; Erin "A McGovern, 7100; Exponent Inc, 1,725.00; Express Personnel Services, 8,800.25; First Environment Inc, 467.50; Foth Infra- structure & Enviro LLC, 6,693.80; Four Mounds Foundation, 1,500.00; Francis W Dardis, 40.00; Gallagher Benefit Services Inc, 339.32; Gavilon Grain LLC, 7,705.53; Gei Consultants Inc, 1,287.94; Glen 'D Peterson, 40.00; Glenn J McDonough, 80.00; GMS Inc, 1,400.00; Grant - 1 Luksetich, 80.00; Greater Dubuque Development Corp, 32,653.25; Green Dubuque Inc, 978.00; Heiar Fencing & Supply Inc, 3,252.00; Hills & Dales, 1,228.00; Hobby Lobby Stores Inc, 113.52; Hygienic Laboratory, 36.00 HyVee #1160, 36.73 HyVee #1162, 68.73 Ibm Corporation 210,000.00; Iiw Engineers & Surveyors, Pc, 54,235.26; Infosafe Records Management, 215.75; Intelius Screening Solutions LLC,'93055; Iowa Dept Of Natural Resources, 78,123.'28;` .Iowa ' One - tation, Vy v 19,105.00; Neumann Monson Pc, 182,006.15; Neumeister Animal Hospital, 86.75; Patrick L Knake, 120.00; Petdata, 2,401.40; Phillip E Timmerman, 100.00; Preston Engineering Inc, 1,900.95; Project Concern Inc, 12,138.83; Prudential Insurance Co Of America, 169,109.95; Qc Analytical Services LLC, 2,839.00; Rachael J Schaefer, 96.00; Rachel A Kerchefske, 40.00; Randall J Bowen, 90.00; Randall J Kammerude, 158.88; Reis Environ- mental, 110.79; Rental Services Inc, 7,264.00; Restaurants, 42.08; Rjn Group Inc, 10,297.10; Robert D Kennedy, 120.00; Rosa M Verastequi, 240.00; Scholastic Book Fairs Inc, 2,921.44; Sedona Staffing Services, 1,252.80; Selco Inc, 18.85; Servicemaster- Banfield Seven Hills, 2,297.38; Shawna J Clancy, 4,955.00; Smithgroup Jjr,LLC, 17,980.00; St Lukes Occupational Re- sources, 481.00; Stetson Building Products Inc, 15.52; Steven G McDonough, 84.00; Steven P Francois, 80.00; Strand Associates Inc, 128,675.24; Substance Abuse Services Ctr, 3,503.25; Susan A Henricks, 134.18; Susan M Stoppelmoor, 915.20; Target Stores, 112.65; Teresa M Fitzjerrells, 808.80; Terracon, 324.00; Test America Laboratories Inc, 8,804.25; The Advan- tage Corpanies LLC, 1,800.00; Thomas J Kiefer, 104.00; Tii Corporation, 11,290.45; Tristan M Beauchamp,• 3,47200 ;., 'Unique ;; Management Services: Inc, 563.34; Unison. Solutions Inc, 1,708.00; Washington Neighbor- hood Tool, 643.00;1 Waste Commission Of Scott County, 1,493.20; Wayne R Schnier, 84.00; Whitfield ,& Eddy Plc, 8,47,00; Wood- ward Communication Inc, 90.00; Court Costs •& Records Fees Dubuque County Abstract & Title, 32.00; Dubuque County,,, Recorder, 28100 Damage Claims:, 0.00; Public . Entity Risk` Services, 13502.99; Debt Service; American Trust & Savmgs.,SBar�kz 3,700.00; .Dubuque, •Bank & Trust Corryppany, 328,296.65; 'Dubtlqu'e Initiatives, 1.9,11106 ;, Iowa Finance Authority, 604;844.22;. Premier • , Bank,, 47,70453 Wells Fargo Bank, 2,144,84056; -; ',Eyrtmployee `Benefits 0:00; EKpress�' 'Salts • Inc, 205347.84; 'Health Choices; ,; 374,910.29; Health' sCholees. Inc, 10486540; .. k,Binancial Services, r • Fees American Express, 19.85; . American , Trust & ,Savings . Bank, 2,5179;- ; Dana, 1,81170 Dubi7que,+ Bank &Trust Company,. EleotronicI Transaction Systems, 245.62; .Fctr 1,488.77;1 Northern, Leasing., Systems_ •• Jnc, ,39.9,8aj Petdata, 68.4455 ;;+ Tmnsfirst, 3,047.51 Us i Ran 1 69' 0, 01.0W0 • o . ci 23.06; , Dubuque: Dis- count Gas,;;32,610.77; • Gas Stativaas, „25,07; Kwik ,Stop "Food Mart, 77422 ;:. ' Mulgrew Oil Company, 41,625.78; Perfection 011, 74.12; Three Rivers FS Co, 37.04; Furniture & Equipment • - Acs Government Systems Inc, 1,180.00; Advanta Sign Company, 1,130,66; Amazon.com, 428.25; Atnpient Weather, 286.76; Anderson Welding' & Repair,, 2,800.00; Barco Municipal Products Inc, 640.00; Biosystems LLC, 575.00; Brannon Monument Co, 40,346.50; Brown Traffic Products, 25,146.00; Bullex Digital Safety, 15,902.36; Clarey'S Safety Equipment Inc, 141.25; Custom Playgrounds Ina, 693.00; Dale J Vitito, 7,311.00; Dell Computer /Marketing, 2160547; Doj/Office Fo Justice Programs, 6332;Dubuque Hose & Hydraulics, 39.27; Ed M Feld Equipment Co Inc, 480.11; Emphasys Computer Solutions Inc, 6,840.00; Game Time Inc., 4,431.46; Global Traffic Tech- nologies LLC, 95.00; Govconnection Inc, 75.52; Government - jobs.com, 9,024.00; Graybill Electronics •Inc,, , 7,126.05; Gr.eat- arnerical Leasing Corp, 40,322.40;•.Hartig Drug Company, 837; Haw- k, Market #147, 11.36; Gary F Bishop, 2,367.50; H & M Realty LLC, 75.00; Hollenback Plumbing LLC, 1,395.25; HyVee #1160, 317.85; Ibm Corporation, 16,666.67; Mark A Nemmers, 4,583.00; Menards Lumber Co, 484.26; Patrick J Urbain, 2,500.00; Telegraph Herald, 3,570.08; The Gap Inc, 368.16; Tom Ehlers, 500.00; Winger Construction LLC, 700.00; Health Benefits & Insurance: Delta Dental Plan Of Iowa, 18,111.91; Health Choices Inc, 49,309.26; Karen Sister, 30.48; Standard Insurance Co, 12.72; Library Books & Materials: A &E Television Networks LLC, 24.91; Amazon. - com, 65.91; Baker & Taylor Co Books, 3,824.63; Brodart Co, 8,781.82; Center Point Inc, 232.47; Heartland Ag- Business Group, 70.00; Ingram Library Services Inc., 4,690.61; Midwest Tape LLC, 3,342.50; Newsbank Inc, 8,960.00; Overdrive Inc, 1,316.10; Paypal P- Card Payments, 53.00; Random House Inc, 53.96; Recorded Books LLC, 420.60; River Lights lind Edition, 47.94; Shibui Pro- ductions, 18.00; Target Stores, 242.87; The Gale Group, 573.62; West Publishing Com- pany, 150.50; Loans: Bradley J Niedert, 1,606.28; City Of Dubuque, 40,163.71; Diane L Conley, 14,065.00; Donald A Graff, 4,977.00; Hb Wilkinson Title Co Inc, 1,000,000600; , Lk Development ' & Storage LLC, 2,800.00; M A Nemrrler5 Hoe, ,, ' 250:00; M.erehandlises, 7G DJstribijtr r MCq, 475.2'1;:. Acu5hh'et"CO; 53'8.64;. Arctic . Ice Of Iowa, 195.40; Beecher Colo:, 1.91.88; Coca Cola • Refreshments USA, 274.47; Donut Boy, 3594; Dubuque Fire Equipment, Inc, 48.00; Fareway Stores Inc, 7.21 HyVee #1162, ' 60.apaer Sto00; Knre LLC pers Water Lagastronomie Cater- ing Inc„ r . 1,564.00; Michael P ^ ". .Marshall, 15.00; Sams Club #4973; . 27604; Miscellaneous City Of Dubuque/Five Flags, 10501 Danielle Mc Ily, 30.0,0; Drake Wi onsin LLC, 100.00; DUbr que River Rides, 184:86; Green Mountain Coffee Roasters Inc,' 4693; Heidi • M Koltes, 190.00; Larue Distributing Inc„ 39.56; Operations & Maintenance: A & -G Electric Company, 30,370.26; A -1 Crane Rental & Machinery Movers, 935.00; Advance Stores Co, 342.54; Air Liquide America LP, 2,700.61; Air as,- Np��''tth, CE;nt3t, 38 e;, lariln/V &K. Sefrfibes, i8 �7, d -1&n' Manufacturing, . LLC, 47477; ' A -LtL E u)pmerlt' 511W; AJI Seasons ,;rucking, Inc, 900;00; Ailffed Waste Services, 145.07; Altorfer Inc, 1013.08; Amazon.com, 176.60; American • Eagle Dubuque Yacht Basin Inc, 30.98; Ed M Feld Equipment Co Inc, 1,071.68; Ed Roehr Auto Radio Co Inc, 247.82; Elliott Equipment Company, 666.40; Emergency Vehicle Sales & Service, 57.61; Energetics, 4,500.00; Fastenal Company, 156.87; Fransyl Equipment Inc, 11,373.74; Gas Stations, 64.95; Geisler Brothers Company, 1,491.25; Gemplers, 22.85; Gierke Robinson Company, 676.23; Giese Manufacturing Co Inc, 1,155.00; Gillig LLC, 102.92; Global Government Education Solutio, 192.29; Goodyear Tire & Rubber, 244.89; Govconnection Inc, 19.40; Graybill Electronics Inc, 5,716.97; Haberkorn Auto Center, 2,845.00; Hach Chemical Company, 323.34; Hanley Auto Body, 2,113.00; Harsco Minerals International, 990.00; Hausers Water Systems Inc, 151.70; Hawkeye Trk &TrIr& T ire &R et re am, 13,946.80; Heidi M Koftes, 30.00; Heiman Fire Equipment, 230.25; Henderson Truck Equipment, 214.40; Hendricks Feed & Seed Co Inc, 9.90; Herbst Upholstery, 212.00; Hoglund Bus Co Inc, 83.88; HyVee #1160, 128.66; Ingram Library Services Inc., 389.60; International Chemical Co, 3,971.00; Interstate Pipe & Supply, 88.06; Iwi Motor Parts, 2,355.13; J & R Supply Company, 5,895.00; J &R Rental LLC, 201.78; Ja- Mar Pattern Inc, 200.00; James J Graves,, 2,720.00; Jolynn K', /Davis, 9090; Key`V'estt True Value, 82'3S8; Keystone Automotive Industries Inc, 19.91; Kruser Septic Service, Inc, 1,085.00; Kussrnaul Electronics{ Co 110.89; Kwik Stop, Food Mart, 37.20; Larue Distributing Inc, 87.52; Lawson Products Inc, 99.43; Lebaron Bonney Co, 1,232.00; Leisure - more Corp; 736.90; Li* Hydraulic . & Supply, 59.55; Lowes Com- panies Inc, 13 ,8 idle Signs "Ind,, 2,6 00'0 Martin Equipment, 6,459:88; McGovern Hardware, 213; Mediacom, • Meilen & • Ass • es, Inc, 305.89; ' ' Menards Lumber Co,,, 93.87; Midland Scientific "Ipe,• 145.09; Midwest Safety; Counselors inc; 430.00; • Mike' Finnin; Fordl :Inc, 59.41; Mike M Steve, 80,00; Miller Electric Supply' Inc," 111494; Miracle • Car Wraah,, Corp, •364.46; MimDle' Express ;15;60 ;1MOla Oil • Company, - 1,94659; Motion Irdustries Inc, 66030; Mulgrew Oil , Company, 20,63325; i Municipal Pipe Toll Co., Inc, 4,357.03; Mutual' hniheel Company 1,650:06; Napar Auto Parts' & Supply 3"992,1'Nofn? Valve Service 'Divisio4, 35499; 'Norfitern Safety Co Inc, ' 34.9 Northern 7001' ; »& Equipment `Catalog, 28.64; Nov45,0,1 tiipJa 13,100.00; 0'T .00 Office Supply Com- Doo.uw: i ne 1-1111fly Station, 787.90; The Sign Makers, 31.50; Theisens Inc, 861.21; Thurn Seeding, 6,500.00; Timothy J Loeffelholz, 90.84; Trans -Iowa Equipment Inc, 26,594.39; Tri State Truck Equipment, 733.06; Tri -State Adjustments, 1,449.69; Truck Country Of Iowa Inc, 2,313.07; Tschig- gfrie Excavating Company, 23,385.00; Ultramax, 1,020.00; United Parcel Service - lowa, 13.56; Utility Equipment Company, 67.86; Verizon Wireless Services LLC, 215.05; Vermeer Sales & Services, Inc, 49.00; Vessco Inc, 110.72; Walmart - Community/ Dept #87, 39.96; Water Solutions Unlimited Inc, 10,219.00; Wayne R Dow, 393.49; Weber Paper Company, 479.03; Weldon Tire, 25,877.23; Welter Storage Equipment Co Inc, 120.75; Wenzel . Towing Service, 76.75; Werner Brimley Co Inc, 1,091.53; Western Lime Corporation, 14,969.55; Wisconsin Park & Recreation Assoc, 150.00; Woodman Electrical Contractors, 1,487.00; You2 (You Squared), 300.00; Zarnoth Brush Works Inc, 4,573.16; Zee Medical Service, 34.90; Zep Manufacturing, 373.38; Zoll Medical Corporation, 1,697.66; Other Employee Benefits: American Trust & Savings Bank, 1,629.33; Anthony J Elskamp, 1,000.00; Cintas. First Aid & Safety, 155.88; Gerald F Herburger, 61.57; Gerald Peter, 111.19; J & R Supply Company, 891.20; Medical Associates,. ' 887.00; Pembroalae !0ce (pa- tional'Health InC„20400; Total Administrative Services Corp, 2;669:98; Waken • ;VW!' r 'Paisl'ey; 106.42; Payroll! Benefits & rithheldirrg: Carnegie- 5totdi 0'0 . Librryy Foundation,; 90 Treaeur'er,' v726;753L38;, Drive, 7&001 ©ub,001e Bank &Tnsst•c pia 904,862.44;, • 113ubugile PoliceProtedtire 1,965.00; D ' e ''Prof Firefig • 'Assn, 3,929.7 , . 'Moo •Comkiith?ty.;!rk ' it UnioniH; %1014 Dutrac Comnittuth Credit Union, 03,163.00; General Dr iver/54,cre'dit' Union; ).090210; 91300; General' T Revente" Corppoor ioli Ai 19.7; laf0SIF r1A P ;13101ff, 3732; _ + o4CM4A 1rt- tagepoire" 'Transfer Agnt •r45T, 114,714169; I I l i n e lh ADep aTbn en'i: Of ReverdielJ 3$t1'611; r Intl Unioni0iOf �+Oper{alting EngineE° 9j 8J68;i 'via Dept "'�A•pOp woo., , 18750' 10- *F; 'PPEIRS, 35�.BS•; ; ':M$FPR51; 5 67' ' ""Stanitlafid Insii'aa7Eaez + Conideriy, 2,484.810 ' '.Teamsters Local :'lJnioOn 0; 4,075189; United Way SePYicteS 'Inc. +1140580;. Windham Profes- sionals 51257; Print, er, i thing, Subscri,. Dues: Aaa'1' '' ' 700.00; AmaofiCam ;, ''25.85; Ag1e'rt:Nib Dackfiow Prervenrdp+ .N Assoc, 60-'00 ;; - 1011 Pid410 Wor6s ssac, 14900; Angie benaer, 10.011; Lura5 College, 24.80; Michael J Keating, 1,475.00; Midwest Business Products, 197.74; National Air Trans- portation Assoc, 250.00; National Golf Foundation, 199.00; National Main Street Center, 50.00; Onmedia, 660.00• Pennwell Publishing 110.00; - Petdata, 673.82 Printers Plus, 326.89 Psmj Resources Inc 808.00; R W Borley Advertising Inc, 98.32; Rydin Decal, 1,348.50; Safekids Worldwide, 100.00; Scientific American Inc, 5.99; Scott Printing, 743.00; Society Of Land Surveyors Of Iowa, 100.00; Solutions Management Group, 6,169.31; State Of Iowa, 100.00; Sterling Codifiers Inc, 1,585.00; Subscriptions /Magazin es, 22.95; Telegraph Herald, 3,191.54; The Golden View, 50.00; The Sign Makers, 16.00; Transittallent.com LLC, 115.00; Two Dames Design, 125.00; Union Hoermann Press, 1,128.00; University Of Southern California, 1,000.00; Water Envi- ronment Federation, 324.00; Weather Service International, 717.00; Weber Paper Company, 52.35; Welu Printing Company, 1,323.73; West Group, 899.61; Wisconsin Park & Recreation Assoc, 75.00; Woodward Communication Inc, 416.77; Promotion: American Airlines Aadvantage Order, 1,250.00; American Library Association, 18.00; Community Incorporated, 210.00; Cumulus Broadcasting, 1,998.00; Dex Media East_ LLC .. 33,65; Dube " `' advertiser, 538.50; . Dubuque Leader, 30,00; Facebook Inc, 10.45; Flightview Inc, 169.40; Grandy, e House, 350.00;. H pe" pee Smith Productions, 1,570.62; Hobby; Lobby Stores Inc 1852 HyVee #1162, 3920; Iowa Recycling,, Association, 300.01'. i .(alien InterrlaGonal Film Featly 2,500.00; JUheU 1 r -.nal; 115.00; Kwydl_ . Television, 81001,4. 4 ad ,& Hu{ IEtc, 15 0931,, qr s 8, „Crafts; Oitn OYien�I ' Tmomkj, ",a Inc, 12 17- s ,a Radio Radio b b u 802.00wn fi li t Herald, & Toniarr 122.50; . and Commun,i = oit Inc, 1,200. S � • f II Bodk USA, ActNis 144, Energy, • CIt' 0 Duaubb,,��ug0e, . r'1��4�,,�683�3)rr.��o0; Laraberrt, '57,68 0 A. David & Shirley A. Lambert And, 41,000.00; Dubuque County'` Abstract & Title, 0.00; Dubuque County ,• ,Recorder, 109.60;, Dubuque County ; Tr, e'r, 602.54;'•', Duluitque Moving, & Storage,Inc, 5,966.00;1 , Environ- Of p� ag S in ry Junnie Partner5hio, 693 .86; Kane, orby And env r�nrr er to war agement Services 1, 1,754.76; Fastenal Company, 28.46; Gierke Robinson Company, 1,171.74; Giese Sheet Metal Co Inc, 12,769.00; Grainger Inc, 287.20; Hawkeye State Scale Inc, 204.00; Heiar Fencing & Supply Inc, 264.25; Hendricks Feed & Seed Co Inc, 13.87; Hoyne Landscaping & Snow Plowing, 180.00; Hss LLC, 79.60; Iowa Water Management Corp, 1,250.00; J & R Supply Company, 2,940.00; Jancos Plumbing & Boiler Service, 485.00; Jay F Hanson, 148.00; Jerry K Fjelseth, 69.00; Jim Giese Comm Roofing Inc, 8,694.00; Key City Window Cleaning, 97.00; Kim A Herrig, 396.00; Knappers Water Store LLC, 42.70; Kone Inc, 625.65; Kramer Pest Control, 749.25; Logan Contractors Supply Inc, 3,064.76; Lowes Companies Inc, 304.50; Maas Heating Inc, 1,273.97; Menards Lumber Co, 914.99; Mike M Steve, 1,824.40; Overhead Door Company, 1,339.70; Paulson Electric Company, 329.90; Petty Cash /Housing Ser- vices, 25.95; Premier Linen, 427.47; Radio Shack, 50.95; Sadler Power Train & Dubuque Spring, 256.21; Sams Club #4973, 76.54; Security Products Inc, 798.00; Selco Inc, 390.00; Simplexgrinnell LP, 464.00; Skyline Trucking & Storage lnc, 78.75 ; - Spahn & Rose Lumber, 0.45; Staines Advantage, 129.60; Steel -Mart, 74.91; Steve Cook, 253.60; Steves Ace. Hardq'are„ 760,62; The Locksmitht"Express, 419.00; The Sign Makers, 61.75; Theisens Inc, 230.87; Timothy J Loeffelholz, 3 f, +Pdl mbing & , Trugreeeerr # , 4.00; Unison Solutions inc, 622.70; Vocational Services, 404.60; Weber Paper Com- pany, 79,46; Westphal & Cam an tap, 441t9;:; -1 Fee& 8T Refunds: Ali Le,a�seur, 120 °00; "8I oke' once, 40.00; Christopher Scrugg '861.84; Curie!, Jr., Richard.' A 27791; Dawn ' Pregier1, , '2.00; Debra Ann Hooks 2.00; Diana Wade; 35.00; Dubuque` Area Chamber Of . Com- rnerce, 5100; ,flu toque Corarr y Scf;jool Dist, 246; Dubuque County Fairgrounds, 1000`8,; Ilutsque County, iliistor: 1,9oc, 3,274.44 Dubuque Museum Of Art, 714.48; Eichhor ,•,Leaf,. 19.60; Eleanor Roosevelt Ms, 35.00; Flowers . On Maio, 6y FIyt1Q dy Miji • GOB T ® m Heather Mierkip 'icz, 16.00; '1:01y'.'; Family Catholic" "SC"fiklpls, 3,608.30; Holy ' Trrltlty Lutheran Church, 165.74;' Ibwa Dept Of Transportation, 4,95433; Jennifer Gladon, 15.00; Jodi Martin,' 25.00; 7udith Palm, 2O0 ; Julie Stran, 16.00; Kane Norby & Reddick Pc, 7.00; Sub; this Kartmaq, 181.47; I. 2.00; KE 50.00; K LLC, Powers, College, McMaho 52.54; 196.00; Vonholle Nichole 11.00; Richard, T Odowc Farms; 1 Howard, Nelson, i Imports 50.00; 5 8.00; Sta 119.00; 1 72.00; 1 32.68; Tr 28.00; I Dubuque Wartburc Seminary Reimbur<- City Tre< Cash F Rental E6 P Hanse America Mgmt, Fischer 459.00; License Governm Inc, 1,51! com, 32, County 304.00; vations Googie In DepartmE Health, LightedgE Inc, 1,23 Reality Li Managetr puter 3,198t00; S i 1: ns T 2 Des Am Ar turing • C Barco Products Barron N (33.90); E 40.40; Be . Carnegie Library, 3 True Vc ' Chemsear City Lau 291.95; cations Ei 365.00; Electrical 90.00; C 34.48; Cor Crescent 1,585.37; Inc, 50.! 375.02; Wisconsin! Dubuq 68,99 Eq •pamen Du e;,1e H `m.'; ,J' Ce 37 'Fire ment, Light, 1,018.00; 0rganizat 1,142.00; 79.80; Ha Company, ' Hawkeye Tire&Retn Supply Ltd, 820 #1160, Motor Par R Suppl! 513.50; Hauber, Services l 603.71; 'supply - Menards ' 197.63; Wagner Iii, 80.00; Kenneth J Welter, 180.00; Kenton 0 Briden, 54.00; Kinzlee C Gage, 275.50; Kristen R McClain, 3,350.00; L & J Properties Dubuque LLC, 18,609.98; Labor Ready, 1,159.09; Leonard J Uhal, 80.00; Leslein Trucking, 12,010.50; Liberty Tire Services Of Ohio LLC, 990.22; Lifeline Systems Inc, 5,341.56; Lyons Tree Care, 1,400.00; Martin Equipment, 3,295.00; Max Smith Construc- tion, 534.49; ,7ed$cat Associates, '" Zan; Menards L r Co, 59.09; Mich • P Marshall, 600.00; Michaels Arts & Crafts, . 19.44; Midwest Lamp Recycling, 1,236.66; Molly M Schreiber, 100.80; Moto Sand & Gravel Company, 234.88; Moor'S Salvage & Recovery Inc, 460.00; Mwh Americas Inc, 736.63; Nathaniel R Wagner, 100.00; Nbc Construction Documen- tation, 19,105.00; Neumann Monson Pc, 182,006.15; Neumeister Animal Hospital, 86.75; Patrick L Knake, 120.00; Petdata, 2,401.40; Phillip E Timmerman, 100.00; Preston Engineering Inc, 1,900.95; Project Concern Inc, 12,138.83; Prudential Insurance Co Of America, 169,109.95; Qc Analytical Services LLC, 2,839.00; Rachael J Schaefer, 96.00; Rachel A Kerchefske, 40.00; Randall J Bowen, 90.00; Randall J Kammerude, 158.88; Reis Environ- mental, 110.79; Rental Services Inc, 7,264.00; Restaurants, 42.08; Rjn Group Inc, 10,297.10; Robert D Kennedy, 120.00; Rosa M Verastequi, 240.00; Scholastic Book Fairs Inc, 2,921.44; Sedona Staffing Services, 1,252.80; Selco Inc, 18.85; Servicemaster- - Banfield Seven Hills, 2,297.38; Shawna 1 Clancy, 4,955.00; , Smithgroup Jjr,LLC, 17,980.00; St Lukes Occupational Re- sources, 481.00; , Stetson Building i Products Inc, 15.52; ; Steven G McDonough, 84.00; Steven P Francois, 80.00; Strand , Associates Inc, , 128,675.24; Substance Abuse Services Ctr, ' 3,503.25; Susan A Henricks, 134.18; Susan M Stoppelmoor, 915.20; 2 Target Stores, 112.65; Teresa M Fitzjerrells, 808.80; Terracon, c 324.00; Test America "; Laboratories Inc, ", 8,804.25; The Advan- tage Companies LLC, 1,800.00; Thomas J - Kiefer, 104.00; Tii Corporation, 11,290.45; s Tristan M Beauchamp, - 3,472.00; Unique i; Management Services s Inc, 563.34; Unison Solutions Inc, 1,708.00; Washington Neighbor- - hood Tool, 643.00; y Waste Commission Of I; Scott County, 1,493.20; I; Wayne R Schnier, I; 84.00; Whitfield & Eddy s Plc, 8,147.00; Wood- • ward Communication y Inc, 90.00; Court Costs T & Records Fees: 1; Dubuque County Abstract & Title, 32.00; e Dubuque County ), Recorder, 283.00; d Damage Claims:, 0.00; ), Public Entity Risk it Services, 13,502.99; s Debt Service: American F Trust & Savings Bank, ); 3,700.00; Dubuque f, -Bank & Trust Company, R 328,296.65; Dubuque J Initiatives, 19,111.06; ); Iowa Finance d Authority, 604,844.22; n, Premier Bank, B 47,704.53; Wells Fargo ); Bank, 2,144,84056; c, Employee Benefits:, e 0.00; Express Scripts J Inc, 205,347.81; 'Health N Choices, 374,910.29; 3; Health Choices Inc, n, 10,865.40; Financial & Services Fees: :o American Express, F 19.85; American Trust 3; & Savings Bank, y 251739;' Dana, D; 1,811.70; Dubuque .y Bank & Trust Company, ie 2,381.21; Electronic & Transaction Systems, 3; 245.62 Fct, 1,488.77; le Northern Leasing 3; Systems Inc, 3998; A Petdata, 68.45; 0; Transfirst, 3,04759; Us s, Bank,, 72,201.69; Fuel: AV al Downlbwn c, 23.06; Dubuque Dis- c- count Gas, 32,610.77; 's Gas Stations, 25.07; n- Kwik Stop Food Mart, ry 774.22; Mulgrew Oil 5; Company, 41,625.78; s- Perfection Oil, 74.12; t, Three Rivers FS Co, A 37.04; Furniture & 0; Equipment: Acs 0; Govemment Systems el Inc, 1,180.00; Advanta st Sign Company, c, 1,130.66; Amazon.com, a- 428.25; Ambient C, Weather, 286.76; is Anderson Welding & 0; Repair, 2,800.00; Barco Is, Municipal Products Inc, er 640.00; Biosystems ic, LLC, 575.00: Brannon 286.05; Miller Electric Supply Inc, 14.14; Network Computer Solutions, 6,477.00; Osi Batteries, 85133; Portzen Construction Inc, 5,700.00; Public Safety Center, 81.99; RACOM Corporation, 9,623.00; Sandry Fire Supply LLC, 8,872.00; Spahn & Rose Lumber, 696.12; Staples Advantage, 30.48; Superior Welding, 140.00; Three Rivers FS Co, 54.99; Unison Solutions Inc, 39,901.00; Verizon Wireless Services LLC, 971.76; Walmart Community /Dept #87, 321.49; You2 (You Squared), 258.00; Doj/i0ffice For Justice Programs, 46.07; Grants: Alliant Energy, 14.11; Andrew T Powers, 3,675:00; Black . Hills Energy, 23.55; Connerley Construc- tion LLC, 69.55; Days Inn, 1,068.48; Diane L Conley, 12,775.00; Dyersville Commercial, 579.59; Eagle Country Market #147, 11.36; Gary F Bishop, 2,367.50; H & M Realty LLC, 75.00; Hollenback Plumbing LLC, 1,395.25; HyVee #1160, 317.85; Ibm Corporation, 16,666.67; Mark A Nemmers, 4,583.00; Menards Lumber Co, 484.26; Patrick J Urbain, 2,500.00; Telegraph Herald, 3,570.08; The Gap Inc, 368.16; Tom Ehlers, 500.00; Winger Construction LLC, 700.00; Health Benefits & Insurance: Delta Dental -Plan Of Iowa, 18,111.91; Health Choices Inc, 49,309.26; Karen Sister, 30.48; Standard Insurance Co, 12.72; Library Books & Materials: A &E Television Networks LLC, 24.91; Amazon: com, 65.91; Baker & Taylor Co Books, 3,824.63; Brodart Co, 8,781.82; Center Point Inc, -232.47; Heartland - Ag- Business Group, 70.00; Ingram Library Services Inc., 4,690.61; Midwest Tape LLC, 3,342.50; Newsbank Inc, 8,960.00; Overdrive Inc, 1,316.10; Paypal P- Card Payments, 53.00; Random House Inc, 53.96; Recorded Books LLC, 420.60; River Lights find Edition, 47.94; Shibui Pro- ductions, 18.00; Target Stores, 242.87; The Gale Group, 573.62; West Publishing Com- pany, 150.50; Loans: Bradley J Niedert, 1,606.28; City Of Dubuque, 40,163.71; Diane L Conley, 14,065.00; Donald A Graff, 4,977.00; Hb Wilkinson Title Co Inc, 1,000,000600; Lk Development & Storage LLC, 2,800.00; Mark - A Nemmers, 2,352.50; Sarah M Hoover, 250.00; Merchandise: 7G Distributing Co, 475.21; Acushnet Co, 538.64;. Arctic Ice Of Iowa, 195.40; Beecher Co Inc., 191.88; Coca Cola Refreshments USA, 274.47; Donut Boy, 35.94; Dubuque Fire Equipment Inc, 48.00; Fareway Stores Inc, 7.20; HyVee #1162, 60.00; Knappers Water Store LLC, 37.05; Lagastronomie Cater- ing Inc, 1,564.00; Michael P Marshall, 15.00; Sams Club #4973, 276.04; Miscellaneous: City Of Dubuque /Five Flags, 105.02; Danielle McNally, 30.00; Drake Wisconsin LLC, 100.00; Dubuque River Rides, 184.86; Green Mountain Coffee Roasters Inc,' 46.93; Heidi M Koltes, 190.00; Larue Distributing Inc, 39.56; Operations & Maintenance: A & G Electric Company, 30,370.26; A -1 Crane Rental & Machinery Movers, 935.00; Advance Stores Co, 342.54; Air Li guide America LP, 2,700.61; Airgas North Central, 38,822.80; Aladdin /G &K Services, 388.77; Al-Jon Manufacturing LLC, 474.77; A -L -L Equipment, 518.44; All Seasons Trucking Inc, 900.00; Allied Waste Services, 1,146.07; Altorfer Inc, 603.08; Amazon.com, 176.60; American Eagle 1,994.08; BIaCKnaWK Automatic Sprinklers, 669.00; Blue Skies Over Dubuque Inc, 92.77; Bni Publications Inc, 263.40; Bound Tree Medical LLC, 1,458.08; Bowman Products; 142.68; Brown Traffic Products, 872.08; Brownells Inc, 165.11; Callahan . Equipment Services, , 2,992.83; Central True, Value, 401.65; Century Link, 86.77; Chemsearch, 1,287.16• Alleys -Of The 40'S, 28.8;,-, City Of Dubuque/F,ive Flags, 52.00; Clean Restora- tion .Inc, 6,450.00; Coates Mfg Co, 1,964.16; Comelec Sern.Iides Inc, 23650; Contjinental .Research Cos, 1%00,9%. Crescent Electric; 3;559.20; Drew Cook 'Repair & Fluid Power ; .Inc, 3.43; Driveline Inc, 427.04; Dubuque County Auditor, 21,654.29; Dubuque Fire Equipment Inc, 254.20; Dubuque Hose & Hydraulics, 4,32632; Dubuque Yacht Basin Inc, 30.98; Ed M Feld Equipment Co Inc, 1,071.68; Ed Roehr Auto Radio Co Inc,. 247.82; Elliott Equipment Company, '666.40; Emergency Vehicle Sales & Service, 57.61; Energetics, 4,500.00; Fastenal Company, 156.87; Fransyl Equipment Inc, 11,373.74; Gas Stations, 64.95; Geisler Brothers Company, 1,491.25; Gemplers, 22.85; Gierke Robinson. Company, 676.23; Giese Manufacturing Co Inc, 1,155.00; Gillig LLC, 102.92; - Global Government Education Solutio, 192.29; Goodyear Tire & Rubber, 244.89; Govconnection Inc, 19.40; - - Graybill Electronics Inc, 5,716.97; Haberkorn Auto Center, 2,845.00; Hach Chemical Company, 323.34; Hanley Auto Body, 2,113.00; Harsco Minerals International, 990.00; Hausers Water Systems Inc, 151.70; Hawkeye Trk &Trlr& Tire &Retrea•, 13,946.80; - Heidi M Koltes, 30.00; Heiman Fire Equipment, 230.25; Henderson Truck Equipment, 214.40; Hendricks Feed & Seed Co Inc, 9.90; Herbst Upholstery, 212.00; Hoglund Bus Co Inc, 83.88; HyVee #1160, 128.66; Ingram Library Services Inc., 389.60; International Chemical Co, 3,971.00; Interstate Pipe & Supply; 88.06; Iwi Motor Parts, 2,355.13; J & R Supply Company, 5,895.00; J &R Rental LLC, 201.78; Ja- Mar Pattern Inc, 200.00; James J Graves, 2,720.00; Jolynn K Davis, 90.00; Key West True Value, 823.58; Keystone Automotive Industries Inc, 19.91; Kruser Septic Service, Inc, 1,085.00; Kussmaul Electronics, Co Inc, 110.89; Kwik Stop Food Mart, 37.20; Larue Distributing Inc, 87.52; Lawson Products Inc, 99.43; Lebaron Bonney Co, 1,232.00; Leisure - more Corp, 736.90; Link Hydraulic & Supply, 5955; Lowes Com- panies Inc, 137.89; Lyle Signs Inc, 2,600.00;, Martin Equipment, 6,459.88; McGovern Hardware, 2199; Mediacom, 254.75;. Mellen & Associates, Inc, 305.89; Menards Lumber Co, 93.87; Midland Scientific Inc, 145.09; Midwest Safety Counselors Inc, 430.00; Mike Finnin Ford Inc, 59.41; Mike M Steve, 80.00; Miller Electric Supply Inc, 1,114.04; Miracle Car Wash Corp, 364.46; Miracle Express, 15.60; .Moto Oil Company, - 1,946.59; Motion Industries Inc, 660.70; Mulgrew Oil Company, 20 ;633.25; Municipal Pipe Tool Co., Inc, 4,357.03; Mutual - Wheel Company, 1,650.06; Napa Auto Parts & Supply, 39952; Newton Valve Service Division, 35499; Northern Safety Co Inc, 34932; Northern Tool & Equipment Catalog, 28.64; Novusolutions, 13,100.00; O'Toole Office Supply Com- maustriai wela:l;rygninc, 218.98; , . . Roeder Implement ` ihc, 1,020.24; Sadler Power Train & Dubuque Spring, 357.63; Sandry Fire ' Supply.' LLC, 37.00; Schindler Elevator Corp, 971.88; Schrnalz Precast Concrete :Mfg; 1,322:00; Scott Printing; 137:28; Security Products Inc, .216.00; Sindt Motor Sales Inc, 45.45; Skyline Trucking &i.-Storage Inc, 8250; Spahn- & 'Rose Lumber; 32482; . Sprayer Specialities, - ' 20.92; Spraying' 'Systems, 401.88; ' Staples Advantage,'. 27494; State Central Financial Service Inc, 500.00; Steel 'Mart, 103.97; Stetson Building Prbducts'.; Inc, ' 5195; Steven N "Eastvedt, 61.82; ' Steven "` Ace Hardware, 360.68; Superior Welding, 249.81; Symbolarts, 1230.00; Tandem Tire & Auto Service, 257.23; Terminal. Supply, 583.04; The Filling Station, 787.90; The Sign Makers, ' - 3150; Theisens Inc, 861.21; Thum Seeding, 6,500.00; Timothy J Loeffelholz, • 90:$4; Trans -Iowa Equipment Inc, 26,594.39; Tri State Truck Equipment, 733.06; Tri-State Adjustments, 1,449:69; Truck Country Of Iowa Inc, 2,313.07; Tschig- gfrie Excavating Company, 23,385.00: Ultramax, 1,020.00; United Parcel Service - Iowa, 13.56; Utility Equipment Company, 67.86; Verizon Wireless Services LLC, 215.05; Vermeer Sales & Services, Inc, 49.00; Vessco Inc, 110.72; Walmart Community/ Dept #87, 39.96; Water Solutions Unlimited Inc, 10,219.00; Wayne R. Dow, 393.49; - Weber Paper Company, 479.03; Weldon Tire, 25,877.23; - Welter Storage "Equipment Co Inc, 120.75; Wenzel Towing - Service, 76.75; Werner Brimley Co Inc, 1,091.53; Western Lime Corporation, 14,969.55; Wisconsin Park & Recreation Assoc, 150.00; Woodman Electrical Contractors, 1,487.00; You2 (You Squared), 300.00; Zarnoth -Brush Works Inc, 4,573.16; Zee Medical Service, 34.90; Zep Manufacturing, 373.38; Zoll Medical Corporation, 1,697.66; Other Employee Benefits: American Trust & Savings Bank, 1,629.33; Anthony J Elskamp, 1,000.00; Cintas. First Aid & Safety, 155.88; Caerald F Herbiacger,; 1. 6157; Gerald' Peter; 111.19; J & R Supply Company, 891.20; Medical Associates, •' 887.00; Pembrooke Occupa- tional Health Inc, 20.00; Total Administrative Services Corp, 1,663.98; Walter ' W- Paisley, 106.42; Payroll Benefits & Withholding: Carnegie -Stout Library Foundation; 90.00; City Treasurer, '716,75338; Drive, 79.00; Dubuque Bank & Trust Company, 904,862.44; Dubuque Police Protective Assn, 1,965.00; Dubuque, Prof Firefighters?':!' Assn, 3,929.79; ' Dupaco Comtunity • Credit Union, . 53,175,03; Dutrac Community Credit Union, • 8,163.00; General Drivers 'Credit Union, 9,690.00; General - Revenue - Corporation, ' 314.97; laff Fire - Pao 'Okoff, 3732; • ICMA/Van- tagepoint' 'Transfer Agnt 457, 124,714:69; Illinois Department Of Revenue; 361.61; Intl Union: ;of "Operating Engineers, 913.68; Iowa Dept Of Revenue, 18750 ; "" • t PPERS, 355,946.99; MFPRSI, 535518.67; Standard Insurance Company, 2,484.81; Teamsters Local • Union #120, 4,075.89; United Way Services Inc, 1,40530; Windham Profes- sionals .Inc, . 512.57; Printing,, ° .shing, Subscriptions' -& Dues: Aaae; 7'00.00; Amazon.com, 29.95; American Backflow Prevention Assoc, 60.00;-American Public Works Assoc, .149.00; American ;tVatet WiiiJfs commerce, :�.. Dubuque County Recorder, 36.00; Dubuque • County Sheriff, 19.00; Dubuque Home Builders & Associates,- (75.00); El Communicador News- paper, 180.00; Eric F Misko, 50.00; Great - america Leasing Corp, 1,760.16; Hdc Business Forms Corp, 3,055.75; International City/ County, 119.00; International - Code Council Inc, 133.00; International Parking Institute, 595.00; International Society Arboriculture,,, 180.00; Iowa +;association Building Officials, 130.00; IoW' nder Newspaper, 0.00; Iowa Environmental Health: `A5spc;460.00; Iowa flno,. • 70.00; Iowa • Associatioj," Ipromoteu.cd Bar 4.56; ,Inc, 45.83; Job Target LLC, 469.00; Legislative Service Bureau, 175.00; Lexisnexis /Matthew Bender, 218.60; Loras College, 24.80; Michael J •-heating, 1,47550; Midwest' Business Products, 19774; National Air Trans- portation Assoc, 250.00; National Golf Foundation, 199.00; National Main Street Center, 50.00; Onmedia, 660.00; Pennwell Publishing, 110.00; Petdata, 673.82; Printers Plus, 326.89; Psmj Resources . Inc, 808.00; R W Borley Advertising Inc, 98.32; Rydin Decal, 1,348.50; Safekids Worldwide, 100.00; Scientific American Inc, 5.99; Scott Printing, 743.00; Society Of Land Surveyors Of Iowa, 100.00; Solutions Management Group, 6,16931; State Of Iowa, 100.00; Sterling Codifiers Inc, 1,585.00; - Subscriptions /Magazin es, 22.95; Telegraph Herald, - 3,19154; The Golden VieW, 50.00;' The Sign Makers, 16.00; Transittallentcom LLC, 115.00; Two Dames Design, 125.00; Union Hoermann Press, 1,128.00; University Of Southern California, 1,000.00; Water Envi- ronment Federation, 324.00; Weather Service International, 717.00; Weber Paper Company, 52.35; Welu Printing Company, 1,323.73; West Group, 899.61; Wisconsin Park & Recreation Assoc, 75.00; Woodward Communication Inc, 416.77; Promotion: American Airlines Aadvantage Order, 1,250.00; American Library Association, 18.00; Community Incorporated, 210.00; Cumulus Broadcasting, 1,998.00; Dex Media East LLC,.- 33.65; Dubuque ` Advertiser, 538.50; Dubuque Leader, - 30.00; Facebook Inc, 10.45; Flightview Inc, 169.40; Grand Opera House, 350.00; Happee Smith Productions, 1,570.62; Hobby Lobby Stores Inc, 18.52; HyVee #1162, 39.20; Iowa Recycling Association, 300.00; Julien international Film Festival, 2,500.00; Julien'S Journal, 115.00; Kwwl Television, 810.00; Mead & Hunt Inc, 15,096.31; Michaels Arts & Crafts, 9957; Onmedia, 7,330.00; Oriental Trading Co Inc, 12.32; Queen B Radio Wis Inc, 1,000.00; Radio Dubuque Inc, 802.00; Telegraph Herald, 2,44833;, Today & Tomorrow Parenting, 122.50; Woodward Communication Inc, 1,200.00; Yellow Book USA, 419.00; Property & AcgUisitjon: • Alliant. Energy, 326.54; City Of Dubuque, 14,680.00; David L. & Shirley A. Lambert, 7 ;684100; David L. & Shirley A. Lambert And, 41,000.00; Dubuque County Abstract & Title, 0.00; Dubuque County Recorder, 109.60; Dubuque County Treasurer, 602.54; 'Dubuque Moving & Storage Inc, 5,966.00; Environ- mental Managmnt Sery Of Iowa, 8,991.00; Junnie & Rich'S Coin Partnership, 69,837.86; Kane, And Property Maintenance & Insurance: A & G Electric. Company, 472.83; Advance Stores Co, 17.98; Advanta Sign Company, 717.50; Aladdin /G &K Services, 1,455.76; All Seasons Heating & ° Qopiing, 847.37; Alliant Erlelriby, 23756; American Legion Post 6, 700.00; Biechler Electric. Inc, 1,376.11; Black Hills Energy, 417 77; Central True Value,- 159.03; Century Link, .17192; Communicat:Hons Engineering Co, 226.80; Consolidated Electrical Distributor,: 3932; Crawford Murphy And Tilly Co, . 1,200.00; Crescent -- Electric, 1,574.04; Daniel J Arensdorf, 1,100.00; Ditfrrrer `Recycling Inc, 75.23; Drew. Cook & Sons Excavating Co Inc,' 1,000.00• Dubuque Hose & hydraulics, 1,630.58; Dubuqueland Door Company, 59.64; Energetics, . 66.00; Environmental Man- agement Services I, 1,754.76; Fastenal Company, 28.46; Gierke Robinson Company, 1,171.74; Giese Sheet Metal Co Inc, 12,769.00; Grainger Inc, 287.20; Hawkeye State Scale Irk,' 204.00; Heiar Fencing & Supply Inc, 264.25; Hendricks Feed & Seed Co Inc, 13.87; Hoyne Landscaping & Snow Plowing, 180.00; Hss LLC; 79.60; Iowa Water Management Corp; 1,250.00; J & R Supply Company, 2,940.00; Jancos Plumbing & Boiler Service, 485.00; Jay F Hanson, 148.00; Jerry K Fjelseth, 69.00; Jim Giese Comm Roofing Inc, 8,694.00; Key City Window - Cleaning, 97.00; Kim A Herrig, 396.00; Knappers Water Store LLC, 42.70; Kone Inc, 625.65; Kramer Pest Control, 749.25; Logan Contractors Supply Inc, 3,064.76; Lowes Companies Inc, 304.50; Maas Heating Inc, 1,273.97; Menards Lumber Co, 914.99; Mike M Steve, 1,824.40; Overhead Door Company, 1,339.70; Paulson Electric Company, 329.90; Petty Cash/Housing , • '.25 95;+ ., remier Linen, 427.47; 'Radio Shack, 50.95;. Sadler Power Train & Dubuque Spring, 256.21; Sams Club • #4973, 7654; Security Products Inc, 798.00; Selco Inc, 390.00; Simplexgrinnell LP, 464.00; Skyline Trucking & Storage Inc, 78.75;, , Spahn & Rose Lumber, 0.45; Staples Advantage, '129.60; Steel -Mart, 74.91; Steve Cook, 253.60; Steves Ace. Hardware„ 76052; The Locksmith'Express, 419.00; The Sign Makers, 61.75; Theisens Inc, 238.87; Timothy J Loeffelholz, 3.73.1* ;Octal Plumbing & Heating, ,1,179.31; Trugreen #2744, 74.00; Unison Solutions Inc, 622.70; Vocational Services, 104.60; Weber Paper, Com- pany, 79.46; Westphal & Company, Inc, 443.63;`..vrjl ite l- ront Feed` SS °Seett. • 264.25; Refunds: Ali Levasseur, 12030; 'Brboke'Vance, 40.00; Christopher Scruggs,,861.84; Curiel, Jr., Richard` A, 277.91; Dawn Pregler, ,72.00; Debra Ann Hooks, 2.00; Diana Quade,' ' 35.00; Dubuque Area Chamber Of : Corn merce, 50.00; Dubuque Community School Dist, 2,451.66; Dubuque County Fairgrounds, 100.00; qubuque- County, Historidal Soc, 3,274.41; Dubuque Museum Of Art, 714.48; Eichhorn, Leah,; 19.60; Eleanor Roosevelt Ms, 35.00; Flowers - On Main, 5, 0; Flynr> R dy Mix Concrete, Z; Glass, 11I inda, '. 94; Heather - Mierkiewicz, 16.00; Holy " - 'Family Catholic - --Schools, 3,608.30; Holy 'Trinity Lutheran Church, 165.74; Iowa Dept Of Transportation, 4,95433; Jennifer Gladon, 15.00; Jodi Martin, 25.00; Judith Palm, 20.00; Julie Stran, 16.00; Kane Norby & Reddick Pc, 7.00; CERTIFICATION OF PUBLICATIO: I, Suzanne Pike, a Billing Clerk for Woodward Commui corporation, publisher of the Telegraph Herald,a newspa published in the City of Dubuque, County of Dubuque a certify that the attached notice was published in said neN dates: January 25, 2012, and for which the charge is $48 Subscribed to before me this „lG to day of , -(1.9 tary Public in and for Dut , 20 Notary Public in and for L •Kartman, Louis E, Business Products, 181.47; 'Kelly M DUehr, 4,430.00; Miller Electric 2.00; Kevin Kelleher, Supply Inc, .277.95; ' 50.00; Kz Investments Miracle Car Wash LLC, 35.40; • Lisa Corp, 10.98; Mississippi Powers, 16.00; Loras Valley Sales, 338.00; College, 6,62554; Mulgrew Oil Company, McMahon, • Daniel J, 48,204.90; Napa Auto 52.54; Mike ' -Reiss, Parts & Supply, 324.34; 196.00; . Naomi New Pig Corporation, Vonhollen; 5.00; 756.71;- Office Supplies Nichole Christensen, 2U, 25.20; Officemax 11.00;- Odegard, Contract Inc, 237.23; Richard, 24.32; Patrick. O'Toole Office Supply T Odowd, 7.00; „Prairie Company, 1,635.40; F Faq„ib-1, 086,69 ;- Resew•.Betity Cash/Housing .Howard, 11.20; Ryan Services, 42.93; Pitney Nelson, 0.00; Shamrock Bowes Global -Imports Dubuque Inc, Financial, 50050; 50.00; Shelby Martin, Pitney Bowes Inc, 8.00 ;Stacy,Wemimont; „.353.63; Postmaster, •1&9.00;, Terry -Mozeha, ' 2,922.00; Premier Thorpe; Zane, Linen, 1,904.52; Tracey,.R ',rstsh, Printers Plus, 26.25; ..University Of Rainbo Oil Company, b tjire;. i =1577.07; 2,939.88; • Research rtburg. Theological Technology Interna- iSeminary,-,., 302.24; tonal, 324.95; Ronald J Reimburse Petty Cash: ,•Le'conte, .. 250.00 'C.ity Treasurer , -• Petty ',Schmalz ` Precast Cash Fund,; -; 712.99; .Concrete M - 660.00; Rentat: Expense:•; James Scott Prirftin ,' , 389.00; P Hansen, 55.0Q; , Ntrid'.Selco I,o ", 3975 .America Property ' >ySherwin j Mgmt; •180.00; The ,Comp'any,,, ;Eisoher Companies, ':Staples 459 :00 ri e a, ; &. rjL si!BGiI M GOVT ..�" .. Inc 1,52&00; ,Attiiazon ', °Hardware, 494.20; corn„ 32 :99 ;;.'Dubuqu'e' . Susteen Inc., 800.00; ,County Recorder, Techsoup For Libraries, 304.00; :Fore! Reser- 1,619.00; Test Gauge vations Inc, 750.00; Industries, 181.51; Google Inc, 42.16; Iowa Theisens Inc, 1,307.81; Department Of Public Triplett- Companies, Health, 250.00; 3,135.80; United Lightedge Solutions Laboratories Inc, Inc, 1,230.00; Lighting , 258.42; United Parcel Reality Limy 1,230.00; ; 780?OU;;, I:' '25559; Manage ofi. " , i,; �P,(7sta1 puter Serv' r Inc, , 'Service,' [, ,15037; 3,190x'00 . „ ' Network Walmart' ?Community/ S,di4 eons C, 7598;,•• Dept #87, 119.90; Weber Paper T i i ,r o , 75, Zee •;a mn , �.,i xis V� r�'� .; Se'r'ice, es, Sales '& 2,2 '' �` ° C "'. ;Treas"trer Designs, Amato, - 74.25; Arcmate Manufac- turing Corp, 24538; Barco • Municipal • Products Inc, 3,13.98; Barron Motor, `S.upply, (33.90); Baudvill'e Inc, 40.40; Best Buy, 37.44; Carnegie - Stout Public Library, 335.00; Central True Value, 766.50; Chemsearch, 733.65; City Laundering Co, 291.95; Communi- cations Engineering Co,. 365.00; Consolidated Electrical Distributor, 90.00; Copsplus Inc, .:34.48; Copyworks, 7.00; Crescent Electric, 1,58537; Day- Timers • Inc, 50.98; DEMCO, ' 375.02; brake 1 Wisconsin, Wq; -5 Dubuq 68,999a9S;A___ Equipment Int.;- 25.00;' Du. que 1:Lose & H • uiics, 296.63; East .Interg ver ft ;aSystei.,S972; A Iowa, Utiliti:s: A'>riant Energy, 160,399.68; Allied Waste Services, 250.60; Black Hills Energy, 908941; Century Link, '5,633:56; Clarke University, - 1150; Comelec Services Inc, 236.65; Communi- cations Engineering Co, 194.29; Constellation New Energy Gas Div, 1452728; Dittmer Recycling lnc, 280.97; Dubuque County Auditor, 19,298.24; Dubuque County Firefighters Assoc, 900.00; Eagle Point Energy One, 2,049.02; Fsh Communication LEC 55.00; Language 1.25; ns akp :rof';a to v IV, 1,995.14; McLeod USA, 3,041.61; Mediacom, 379.80; -t um i' ospita C, 37 - "Fire ment, 0; Giese Light: mpavagiirc, 1,018.00;. Good Deed Organization, . Inc, 1,142.00; Grainger Inc, 79.80; Hach Chemical: Company, 1f764160; Hawkeye Trk &Trlr.& Tire &Retread, 88.22; Hd Supply Waterworks Ltd, 820.25; HyVee #1160, 228.89; .Iwi Motor Parts, 852.25; J & R Supply Company, 51350; James ,T Hauber, 180.00; Mail Services Unlimited Inc, 603.71; McDonald' Supply • Co, 552.82; . Menards Lumber Co, 197.63; Midwest 5; .1 1 vlar. Mobile Telep •ne, 3,857.14; Verizon Wireless Services LLC, 4,096.23; You2 (You Squ'ared), 510.00; Workers Comp: American Trust & Savings Bank, 54,330.78; Cottingham . & Butler, 1,553.00; Medical Associates, 4,366.00; Stoneriver Pharmacy Solutions, 63.23; Total, 18,166,826:73. Summary of For M nth Ended December 2011 • • Expenditures By Fund, Amount Capital, 02,882,103.44; DMASWA, 215,177.52; General, 5,143,112.48; Internal Service, 826,511.75; - Parking, 466,291.73; Permanent, 193,786.52; Refuse, 15,929.62; Salt, 9,187.03; - Sanitary Sewer, 3,562,506.37; Special Revenue, 2,702989.12; Storm - water, 1,14es 6,Of 821.06; Transit, 309,906.67; Water, 692,503.42; Total, 18,166;826.73. Sum Revenmargy For MOfth Ended December 2011. Revenue Type, Amount Taxes, 1,677,068.83; Licenses & Permits, 257,984.32; Intergovern- mental, 6,225,760.18; Charges for Services, 2,450,988.92; Charges to Other Governments, 17,002.73; Fines, Forfeitures & P.enalty, 71,84335; Use of Mar�y,., &,. property, X699575:42= "'3 iseellan- '.eoile, -4414954.44; S ,6911: ;4,,;0ssessments, 12,914.52; Refunds & Reimbursements, 10,298.77; Total, 15It ,7641/25 ,991.68. Kenneth J. TeKippe, Finance Director, City of Dubuque, Iowa.