Proof of Publication_Notice of Claims, Summary of Revenues ME 8 31 15 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: October 08, 2015, and for which the charge is $506.84.
0
Subscribed to before me, ota b 'c in and for Dubuque County, Iowa,
this 7 day of ,20 .
Notary Public in and for buque County, Iowa.
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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: October 08, 2015, and for which the charge is $506.84.
Subscrib to before me, ota b •c in and for Dubuque County, Iowa,
this day of , 20
Notary Public in and for buque County, Iowa.
yP
F.9ARY K. WESTERMEYER
Commission Number 154885
My Comm, Exo, FES. 1, 2017
City of Dubuque,
Iowa
List of Claims and
Summary of
Revenues for the
Month Ended
August 31,2015'
Conference/Educa-
tion Expense & Reim-
bursements: Text:
A.E.L.E. Inc, 895.00;
Aha! Process Inc,
1,195.00; Airport Holi-
day Inn, 217.28; Ameri-
can Airlines Group Inc,
1,116.40; American
Public Works Assoc,
835.00; American Red
Cross, 162.00; Andrew
E Harden, 400.00; Aus-
tin Weitz, 325.50; Ben-
jamin F Alden, 675.00;
Best Buy, 9.99; Brant E
Schueller, 125.08; Brian
S Feldott, 153.65; Car
Rentals, 274.28; City
Treasurer - ICMA 457,
720.00; Congress Plaza
Hotel, 1,249.79; Copy -
works, 182.96; Crust
Italian Kitchen & Bar,
10.75; Danielle K. Day,
23.92; David A Ness,
423.75;, Debra K Ste-
phenson, 213.90; Deron
L Muehring, 314.66;
Duane J Richter, 253.50;
Dubuque Area Cham-
ber of Commerce,
925.00; Dubuque Rac-
ing Association Ltd,
19.80; Elizabeth R Grif-
fin, 53.71; Fareway
Stores Inc, 14.98; Force
Science Institute Ltd,
990.00; Fred Pryor
Seminars/Career
Track, 826.00; Gary W
Reid, 438.55; Gas Sta-
tions/Towing, 130.49;
Gateway Hotel & Con-
ference Ctr, 533.12;
George N Schmidt,
280.50; Glock Inc,
1,000.00; Hampton Inn
& Suites, 378.23; Happy
Joe's Pizza, 195.50; Ho-
tel Julien Dubuque,
129.60; Hotel/Motel
Vendor, 537.88; Hotel-
s.com, 234.08; HyVee
#1160, 563.72; HyVee
#1162, 19.98; Internt'I
Municipal Signal Asso-
cia, 545.00; Iowa Dept
of Public Defense,
16.00; Iowa Library As-
sociation, 488.00; Iowa
Park & Recreation As-
soc, 280.00; Iowa Recy-
cling Association,
225.00; Iowa State Uni-
versity, 215.00;
ISOSWO, 900.00; James
L Lembke, 92.00; Jean
M 41ac-htmans-316,11i
Jeremy J Slight, 76.50;
Jordan D Waddick,
325.48; Joseph A
Messerich, 322.32; Ka-
ren M Smith, 185.75;
Kevin S Firnstahl,
300.16; Kris L Neyen,
336.39; Life Insurance
of North America,
950.00; Manda D
Mattoon, 570.50; Mark
J Stelken, 25.63; Mary
Bridget Corken-
Deutsch, 225.60; Men-
ards Lumber Co, 24.99;
Mercy Medical Center,
50.00; Michael C Van
Milligen, 86.08; Myron
Green Corporation,
420.22; Northeast Iowa
Community College,
87.00; Orleans Hotel &
Casino, 56.00; Parking
Services, 120.50; Patri-
cia L Gleason, 80.50;
Paul M Avenarius,
114.75; Paypal P-Card
Payments, 360.00;
Projectmanager.com,
140.00; Quality Inn
Ames, 266.57; Restau-
rants, 12.13; Robert A
Grierson, 82.93; Robert
M Green, 160.07;
Rosenbauer Minnesota
LLC, 1,500.00; Safekids
Worldwide, 50.00; Sal-
sa's Inc, 13.19; Sharon
Deann Gaul, 57.50;
Sheraton Dallas,
576.32; Stanard and As-
sociates Inc, 125.00;
Steves Ace Hardware,
53.41; Sustainable City
Network Inc, 540.00;
Swana, 1,525.00; Taxi
Service -Shuttle Serv-
ices, 25.95; Team Build-
ing Blocks LLC, 440.00;
The Active Network
Inc, 60.00; The Golden
View, 250.00; Therese
H Goodmann, 233.04;
Tracey L Stecklein,
24.15; Travel lnsurance
Policy, 44.89; Treasurer
State of Iowa ILEA,
1,225.00; United Air-
lines, 398.20; University
of Northern Iowa,
20.00; William P Mey-
ers, 266.23; Construc-
erty Tire Recycling LLC,
60,224.76; Lowes Com-
panies Inc, 2,159.30;
Max Smith Construc-
tion, 6,327.90; McDer-
mott Excavating,
17,383.11; Midwest
Concrete Inc,
105,467.88; Miller
Trucking & Excavating,
1,255,699.86; Nauman
Nursery, 2,250.00; Pat-
rick O'Dowd, 2,887.10;
Paul A Halvorson Inc,
2,433.00; Portzen Con-
struction Inc,
1,833,942.73; Quality
Striping Inc, 48,750.00;
RACOM Corporation,
2,570.95; Randy D Wil-
liams, 820.00; Rinda K
Wolff, 125.00; River
City Paving, 1,261.33;
River City Stone,
1,163.87; Roofco Resi-
dential Roofing Inc,.
5,000.00; SELCO Inc,
330.00; Sherwin Wil-
liams Company, 216.33;
Skyline Trucking &
Storage Inc, 2,803.00;
Southside Concrete
Inc, 800.00; Spahn &
Rose Lumber, 46.60;
Teledyne ISCO Inc,
15,136.00; The Lock-
smith Express, 21.00;
Theodore J Stackis,
3,137.00; Wheelock Inc,
175.98; Winger Con-
struction LLC, 4,668.00;
Contractual Services:,
0.00; Aecom Technical
Services Inc, 34,745.56;
Ahlers & Cooney PC,
76,096.65; Ahmann's
Lawn Care Inc, 260.00;
Alan K Schoer, 272.00;
Amazon.com, 103.16;
Anthony R Allen Jr,
100.00; Apple Inc, 2.99;
AV Fuel, 35.00; Barker,
Lemar and Associates,
10,500.00; Bell Tower
Productions Inc,
100.00; Benjamin W
Johannsen, 140.00;
Bennett Trenchless En-
gineers LLP, 4,080.00;
Bi-County Disposal Inc,
5,270.00; Book Depot,
1,434.38; Buesing & As-
sociates, Inc, 1,692.00;
Caleb W Schuman,
160.00; Charles S
Deneen, 400.00; Chris E
Wubbena, 1,000.00;
Christine A Beckman,
1,200.00; Circles USA,
4,000.00; Climb On Inc,
432.00; Community
Foundation of Greater
Dbq, 22,500.00; Concet-
ta Morales Studios,
253.00; Cornerstone
Environmental Group
LLC, 7,264.86; Courtney
J Engevold, 7,095.67;
Crawford Murphy and
Tilly Co, 51,965.37; Dan-
iel R Carriker, 60.00;
Danielle K. Day, 173.83;
David W Witt, 420.00;
Dittmer Recycling Inc,
2,181.52; Dollar Tree
#773, 109.00; Domino's,
101.48; Drake Law
Firm, 2,052.00; Dubu-
que County Abstract &
Title, 825.00; Dubuque
County Extension,
5,490.00; Dubuque
County Historical Soci-
ety, 6,800.00; Dubuque
County Sheriff,
4,242.81; Dubuque
County Treasurer,
3,138.33; Dubuque
Hose & Hydraulics,
3,073.36; Dubuque Hu-
mane Society,
10,532.25; Dubuque-
Main Street Limited,
125.00; Dubuque Water
Sports Club, 240.00;
DuRide, 22,500.00; East
Central lntergovern As-
soc, 19,216.38; ECIA
Business Growth Inc,
154.00; Express Person-
nel Services, 12,387.21;
FedEx, 63.61; Fehr -
Graham & Associates
LLC, 12,161.91; First
Books, 462.60; Foth In-
frastructure & Enviro
LLC, 6,100.00; G&K
Services, 646.48; Global
Reach Internet Produc-
tions L, 60.00; Greater
Dubuque Development
Corp, 199,480.45; Hall &
Associates, 325.74;
Harris Motor Sports,
672.00; HDR Engineer-
ing Inc, 11,677.81; Her-
itage Mutual Insurance
Associati, 1,794.00;
Hills & Dales Child De-
velopment, 1,513.00;
Holiday Inn, 40.00; Ho-
tel Julien Dubuque,
123.20; Hygienic Labo-
ratory, 1,239.50; HyVee
#1160, 22.14; HyVee
#1162, 117.11; IDEXX
Distribution Corp,
3,472.00; IIW Engineers
& Surveyors, PC,
7,247.50; Illinois State
Police, 16.00; Infosafe
Records Management,
243.50; Intelius Screen-
ing Solutions LLC,
344.10; Iowa Dept of
Public Safety, 600.00;
Iowa One Call, 662.90;
IRTH Solutions Inc,
4,266.60; 1 & J Pool Spa
& Billards, 71.18; James
D Leahy, 240.00; James
P McDermott, 1,500.00;
James T Hauber, 75.00;
Jason D Lehman,
470.00; Jon R West,
900.00; Joshua G Jor-
gensen, 280.00; Julien
Dubuque Intl Film Fes-
tival, 1,776.80; Kenneth
M Clayton, 2,230.00;
Kim Engineering Inc,
1,980.00; Kris Kernall,
1,400.00; Kristina M
Castaneda, 150.00; Kurt
Monson PC, 7,305.08;
Neumeister Animal
Hospital, 186.00; Nicho-
las R Rosenow, 100.00;
Nutri Ject Systems Inc,
23,515.20; Officemax
Contract Inc, 182.66;
O'Toole Office Supply
Company, 22.08; Panni-
er Graphics, 1,096.00;
Parking Services, 3.50;
Parsons Brinckerhoff
Inc, 4,500.00; Petdata,
3,776.30; Platinum Hos-
pitality LLC, 3,567.60;
Randall 1 Theisen,
80.00; Rapids. Repro-
duction Inc, 28.13;
Rental Services Inc,
3,252.00; Restaurants,
21.00; Rust Consulting
Inc, 2,719.29; Safe-
guard Business Sys-
tems Inc, 233.81; Sa-
muel B Hoelscher,
250.00; Sara A Wern-
imont, 280.00; Selser
Schaefer Architects,
1,000.00; Servicemas-
ter-Banfield Seven
Hills, 6,155.50; Sextant
Marketing Group,
1,500.00; Shawn T Hea-
ly, 150.00; Shawna C
Lipper, 240.00; Silver -
stone Group Inc,
5,300.00; Skyline Truck-
ing & Storage Inc,
670.00; Smartpress,
163.42; SMG, 8,936.50;
Socrata Inc, 9,000.00;
St Lukes Health -
Unitypoint Clinic,
259.00; Stacy L
Fishnick, 7,173.80; Sta-
ples Advantage, 58.24;
Steven M Fuchs, 40.00;
Strand Associates Inc,
5,930.00; Susan K
Prochaska -Kiefer,
85.28; Susan M
Stoppelmoor, 3,492.80;
Tallgrass Historians Lc,
33,620.29; Target
Stores, 248.39; Tele-
dyne Isco Inc, 160.00;
Teresa M Ash, 55.00;
Test America Laborato-
ries Inc, 2,635.55; The
Webstaurant Store Inc,
47.68; Theisens Inc,
18.98; Theodore 1
Stackis, 185.00; Tho-
mas J Sieverding,
240.00; Three Rivers FS
Inc, 60.00; Timothy J
Ebeling, 900.00; Timo-
thy P Gottschalk,
420.00; Tower Optical
Company, 242.53; Tra-
vis F Smith, 1,560.00;
Tricor. Insurance & Fin
Svcs, 997.50; Tri-State
Porta Potty Inc, 410.00;
Trugreen Limited Part-
nership, 45.00; Tyler J
Ernst, 180.00; Unique
Management Services
Inc, 397.70;-United Par-
cel Service -Iowa,
285.60; Vanderloo &
White Veterinary PC,
164.20; Vocational
Services, 348.52; Wal-
mart. Community/Dept
#87, 157.65; Washing-
ton Neighborhood Tool,
910.25; Whitfield & Ed-
dy Plc, 21,435.00; Whks
and Company,
12,597.17; Wisconsin
Dept of Justice, 7.00;
Yamaha Motor Corpo-
ration USA, 5,750.00;
Court Costs & Records
Fees:, 0.00; Dubuque
County Abstract & Ti-
tle, 85.00; Dubuque
County Recorder,
549.00; Jennifer M Grif-
fin, 9.50; Kroll Factual
Data,.--103.74; Pacer-,-
38.00; Damage Claims:,
0.00; Iowa Communi-
ties Assurance Pool,
30,297.03; Employee
Benefits:, 0.00; Express
Scripts Inc, 372,650.84;
Health Choices,
494,126.53; Health
Choices Inc, 12,084.80;
Financial Services
Fees: American Trust &
Savings Bank, 2,417.81;
Dubuque Bank & Trust
Company, 1,831.84;
Electronic Transaction
Systems, 1,845.02; First
Community Trust,
1,060.88; First Data
Global Leasing, 69.96;
Integrity Payment Sys-
tems, 131.56; Open -
edge - Global Pay-
ments, 1,254.46; Pet -
data, 159.98; Transfirst,
8,436.18; US Bank,
1,618.98; Worldpay,
616.90; Fuel:, 0.00; AV
Fuel, 194,278.63; Gas
Stations/Towing,
919.77; Kwik Stop Food
Mart, 789.70; Molo Oil
Company, 34,909.80;
Mulgrew Oil Company,
32,895.59; P & K Enter-
prises, Inc, 279.61; Per-
fection Oil, 494.95;
Three Rivers FS Inc,
37.04; Furniture &
Equipment:, 0.00;
Abcreative Inc, 668.00;
Advance Trophy LLC,
619.00; Airgas USA LLC,
258.08; Allen M Bahl,
240.00; Amazon.com,
1,785.20; Automatic
Systems Inc, 70,661.10;
Aviall Services Inc,
899.89; Barco Munici-
pal Products Inc,
251.83; Brown Traffic
Products, 19,923.00;
CDW Government Inc,
539.88; Chemsearch,
334.06; Chief Supply
Corporation, 1,923.67;
Comelec Services Inc,
820.00; Communica-
tions Engineering Co,
67,240.97; Computer
Doctors, Inc, 216.00;
Crescent Electric,
6,984.50; Dell Market-
1,219.00; Myers -Cox
Co, 86.29; Newark Cor-
poration, 232.80; Out-
door Recreation Prod-
ucts, 99.00; Patrick A
Hermsen, 525.00; PC
Connection Sales Corp,
2,043.08; Playpower Lt
Farmington Inc, 995.84;
RACOM Corporation,
52,511.82; Rapids Inc,
2,494.00; Rock River
Arms Inc., 1,870.00;
Roeder Implement Inc,
175.00; Roeder Outdoor
Power Equipment,
1,550.00; 5 & S World-
wide, 92.73; Schaefer
Systems International
Inc, 21,356.00; SELCO
Inc, 516.00; Sheltered
Wings Inc, 400.35; Sid's
Beverage, 15.88; Sir-
chie Acquisition Co
LLC, 1,030.08; Somes,
107.00; Standard Signs,
Inc, 3,619.79; Star
Equipment Ltd,
14,097.00; Stetson
Building Products Inc,
54.34; Steves Ace Hard-
ware, 320.91; Stryker
Corporation, 16,191.90;
Sungard Public Sector
Inc, 69,176.14; Turpin
Dodge of Dubuque LLC,
30,654.00; Van Meter
Industrial Inc, 139.61;
Verizon Wireless Serv-
ices LLC, 5,702.32;
Walmart Community/
Dept #87, 116.90; Web-
er Paper Company,
335.62; Zee Medical
Service, 34.05; Grants:,
0.00; Bell Tower Pro-
ductions Inc, 14,931.20;
Dubuque Arboretum &
Botannical Grdn,
12,709.15; Dubuque
Arts Council, 3,186.78;
Dubuque Chapter of
Spebsqsa, 448.28; Du-
buque County Fine Arts
Society, 2,317.24; Du-
buque County Histori-
cal Society, 35,000.00;
Dubuque Museum of
Art, 22,682.16; Dubuque
Sign Company, 456.90;
Fly By Night Produc-
tions Inc, 390.96; Grand
Opera House,
23,210.56; Julien Dubu-
que Int'I Film Festival,
15,119.72; Legion Aires
Drum & Bugle Corp,
30,000.00; Mail Services
Unlimited Inc, 533.45;
North End Neighbor-
hood Association,
682.53; Northeast Iowa
School of Music,
12,623.01; Rising Star
Theatre Company,
3,025.34; Saint Mark
Youth Enrichment,
649.57; Scott Printing,
247.00; Steves Ace
Hardware, 10.49;
Health Benefits & In-
surance:, 0.00; Delta
Dental Plan of Iowa,
13,270.26; . Health
Choices Inc, 52,558.37;
Standard insurance Co,
29.09; Land Improve-
ments:, 0.00; Addoco
Inc, 684.00; Library
Books & Materials:,
0.00; Amazon.com,
369.63; Baker & Taylor
Co Books, 1,761.36;
Cengage Learning Inc,
401.10; Center Point
Inc, 424.80; Cutting
Corporation, 44.13;
EBSCO Subscription
Service, 1,421.39; EDC
Educational Services,
104.66; Ingram Library
Services Inc., 8,29430;
Manufacturers' News
Inc, 161.90; Midwest
Tape LLC, 2,339.74; On-
line Computer Library
Center, 639.30; O'Toole
office Supply Compa-
ny, 31.95; Overdrive
Inc, 6,362.88; Proquest
LLC, 13,980.00; Random
House LLC, 66.25; Re-
corded Books LLC,
1,212.95; State Library
of Iowa, 6,726.85; Tar-
get Stores, 321.85; The
Audiophile Voice,
24.00; The Pennsylva-
nia State University,
15.00; Loans:, 0.00;
Connie L Winter,
1,916.83; Dubuque
County Abstract & Ti-
tle, 220.00; Dubuque
County Recorder,
49.00; Environmental
Hazard Services LLC,
195.00; FedEx, 13.29;
Jon Sturdevant And,
5,000.00; Keith R Dolan,
900.00; Max Smith Con-
struction, 4,306.00;
Roofco Residential
Roofing Inc, 5,327.00;
Merchandise:, 0.00; 7G
Distributing LLC,
5,557.18; Acushnet Co,
2,602.40; Aramark Food
& Support Services,
50.00; Arctic Glacier
USA Inc, 1,017.63;
Beecher Co Inc., 967.75;
Christine A Beckman,
47.00; Coca Cola Re-
freshments USA,
6,635.91; Donut Boy,
74.69; Envision Sports
Designs, 428.50; Fare -
way Stores Inc, 409.81;
HyVee #1162, 13.19;
Kraemers Water Store
Inc, 95.15; Lagastron-
omie Catering Inc,
2,362.00; Lime Rock
Springs Co, 460.34;
Matthews Distributing
Co, 2,562.78; Myers -
Cox Co, 5,957.14; Nike
USA Inc, 3,004.62;
Northern Lights Food -
service, 813.18; Park
Farm Winery, 132.60;
Walmart Community/
Dept #87, 21.89; Opera -
Legal Notices
Aquatic Resources Inc,
189.79; Ceeco, 288.26;
Central True Value,
76.51; Centrisys Corpo-
ration, 4,906.10; Centu-
ry Link, 75.50; Chem -
search, 1,914.36; Chem-
Sult Inc, 1,705.23; Chief
Supply Corporation,
636.73; City of Dubuque
lowa/Five Flags, 90.76;
Class C Solutions
Group, 245.95; Commu-
nications Engineering
Co, 4,572.50; Continen-
tal Research Corp,
652.93; Crane Engineer-
ing Sales Inc, 3,251.02;
Crawford Heating And
Cooling Co Inc,
1,099.75; Crescent Elec-
tric, 1,024.94; D & K
Products, 6,409.30; Da-
venport Farm & Fleet
Inc, 159.35; Davis
Equipment Corp., 34.07;
Dezurik Inc, 528.00; Di-
amond Mowers Inc,
679.43; Dollar Tree
#773, 7.00; Drive Line
of Dubuque Inc, 440.00;
Dubuque Fire Equip-
ment Inc, 2,481.44; Du-
buque Hose & Hydraul-
ics, 6,420.57; Dubuque
Sign Company, 180.00;
Dubuque Steel Prod-
ucts Co, 663.00; Dubu-
que Supply Co, 341.26;
E 1 Voggenthaler Com-
pany, 712.58; East Mill
Bakeshop & Catering
Inc,. 365.00; Electric
Pump Inc, 6,534.61; El-
liott Equipment Com-
pany, 2,103.76; Ellis Ap-
pliance & Service,
109.76; Energetics,
432.54; Fastenal Com-
pany, 1,257.02; Flint
Hills Resources LP,
1,556.30; Four Mounds
Foundation, 9,613.38;
Fox Labs International
Inc, 150.00; Fransyl
Equipment Inc, 776.49;
Free Flight, 643.09; Gag
Sim/Tech Filter, Inc,
1,809.66; Galls LLC,
144.00; Gary J Linden,
40.00; Gas Stations/
Towing, 21.39; Geisler
Brothers Company,
168.00; Gerald E. Miller,
10.20; Gierke Robinson
Company Inc, 344.09;
Giese Sheet Metal Co
Inc, 1,258.00; Goodyear
Tire & Rubber, 4,097.74;
Grainger Inc, 694.35;
Granicus Inc, 6,530.46;
Graymont Capital Inc,
21,092.24; Haberkorn
Auto Center, 370.00;
Harter Portable Rest -
rooms LLC, 170.00;
Hawkeye Boat Sales
Inc, 43.90; Henderson
Truck Equipment,
1,125.00; Hendricks
Feed & Seed Co Inc,
92.70; Herbst Uphols-
tery, 418.00; Hupp Elec-
tric Motors, 567.00;
HyVee #1162, 78.53; In-
gram Library Services
Inc., 102.40; Interstate
Pipe & Supply, 116.76;
Interstate Power Sys-
tems Inc, 96.77; Iowa
Lottery Authority,
1,162.50; Iowa Park &
Recreation Assoc,
14,883.55; Iowa Prison
Industries, 3,284.61;
IWI Motor Parts,
3,473.85; 1 & R Supply
Company, 20,022.60;
t&R-- -Rental -tter
1,652.30; Janda Motor
Services, 1,395.00; Key-
stone •Automotive In-
dustries Inc, 400.60;
Kussmaul Electronics
Co Inc, 301.80; Land-
mark Turf Services
LLC, 2,877.06; Light -
edge Solutions Inc,
1,272.41; Link Hydraulic
& Supply, 217.78;
Lowes Companies Inc,
395.24; Martin Equip-
ment, 23,765.40;
McGovern Hardware,
40.44; Mead & Sons Inc,
409.95; Mediacom,
501.11; Medline Indus-
tries Inc, 320.17;
Menards Lumber Co,
42.37; Mercury Iron &
Steel Co, 99.75; Mid
American Signal Inc,
12,710.00; Mike Finnin
Ford Inc, 668.33; Mira-
cle Car Wash Corp,
206.42; Molo Petroleum
LLC, 1,652.40; MPH In-
dustries Inc, 103.50;
MTI Distributing Inc,
581.31; Mulgrew Oil
Company, 623.12; Mu-
tual Wheel Company,
2,926.32; Myers -Cox
Co, 559.30; Napa Auto
Parts & Supply, 203.86;
Northeast Iowa Com-
munity College, 519.52;
O'Reilly Automotive
Inc, 6.74; Paul N Gard-
ner Company Inc,
589.20; Paypal P-Card
Payments, 222.44;
Peerless Service Com-
pany, 15,518.82; Peli-
can Products Inc,
189.00; Pendleton Turf
Supply, 510.00; Pollard-
water.com, 1,677.05;
Polydyne Inc,
15,870.00; Poor Mans
Catering Inc, 685.00;
Premier Linen, 137.75;
Project Concern Inc,
5,855.00; Public Safety
Center, 524.89; Quality
Pump & Control,
188.89; RACOM Corpo-
ration, 81,473.19;
Rainbo Oil Company,
257.30; Rapids Repro-
duction Inc, 10.60; Re-
1,034.55; Superior
Welding Supply Co,
323.61; Tandem Tire &
Auto Service, 389.40;•
Tennant Sales & Serv-
ice Co, 511.40; Terminal
'Supply, 737.33; The
Battery Center,
2,492.62; The Lock-
smith Express, 36.00;
Theisens Inc, 438.32;
Thermo King Quad Cit-
ies Inc, 3,383.10; Tho-
mas Bus Sales Inc,
1,542.81; Thompson
Truck & Trailer Inc,
15,436.82; Three Rivers
FS Inc, 90.42; Top Block
Inc, 370.58; Tri County
Equipment & Repair,
220.21; Tri-State Ad-
justments, 1,915.04;
Truck Country of Iowa
Inc, 1,679.54; Trupan-
ion, 65.33; Turpin
Dodge of Dubuque LLC,
1,116.90; Ultramax,
2,909.00; Unison Solu-
tions Inc, 35,821.61;
United Parcel Service -
Iowa, 23.33; United
Rentals, Inc, 143.00;
Van Meter Industrial
Inc, 1,079.91; Van -Wall
Equipment Co, 271.56;
Verizon Wireless Serv-
ices LLC, 4,398.91;
Vermeer Sales & Serv-
ices, Inc, 94.00; Wal-
mart Community/Dept
#87, 94.50; Weldon
Tire, 9,292.17; Wenzel
Towing Service, 187.50;
West Side Automotive,
140.24; White Front
Feed & Seed, 42.98;
Ymh Torrance Inc,
1,755.33; Zarnoth Brush
Works Inc, 1,336.40;
Zoll Medical Corpora-
tion, 3,449.75; Other
Employee Benefits:,
0.00; 3M, 62.25; Ameri-
can Trust & Savings
Bank, 35,150.89; Con-
ney Safety Products,
167.65; DJ Orthopedics
LLC, 1,642.97; Dubuque
Fire Equipment Inc,
374.25; Fastenal Com-
pany, 19.11; Grainger
Inc, 815.62; HillCrest
Family Services Inc,
400.00; Medical Associ-
ates, 3,887.25; Mercy
Family Pharmacy,
1,076.33; Mercy Medi-
cal Center, 629.00; Mer-
cy Radiologists of Du-
buque, 30.00; Michael E
Gabriel, 747.47; O'Reilly
Automotive Inc, 19.00;
Pembrooke occupa-
tional Health Inc,
120.00; Richard W
Jones, 156.99; Stone -
river Pharmacy Solu-
tions, 102.66; Total Ad-
ministrative Services
Corp, 1,938.30; Unity
Point Finley occupa-
tional Hea, 86.00; Zee
Medical Service,
1,941.69; Payroll Bene-
fits & Withholding:,
0.00; Carol F Dunbar,
Standing Trstee,
427.80; City Treasurer,
857,933.69; City Treas-
urer - ICMA 457,
74,267.58; Drive, 46.67;
Dubuque Bank & Trust
Company, 689,483.52;
Dubuque Police Protec-
tive Assn, 2,460.00; Du-
buque Prof Firefighters
Assn, 3,901.84; Dupaco
Community Credit Un-
ion, 27,030.40; Dutrac
Community Credit Un-
ion, 4,860.00; General
Drivers Oredit• Union;
4,286.00; IAFF Fire Pac
Ckoff, 14.63; Illinois De-
partment of Revenue,
872.17; Intl Union of
Operating Engineers,
1,086.96; Iowa Dept of
Revenue, 504.70; IPERS,
292,891.34; MFPRSI,
364,032.28; Standard
Insurance Company,
2,752.93; Teamsters Lo-
cal Union #120,
4,466.00; United Way
Services Inc, 696.74;
Printing, Publishing,
Subscriptions & Dues:,
0.00; American Assoc
of State Hwy, 156.00;
American Public Health
Assoc, 180.00; Ameri-
can Public Works As-
soc, 179.00; Business
and Legal Resources,
1,095.00; Carlisle Ryan
Digital Services, 93.12;
City Treasurer - ICMA
457, 335.61; Columbia
Books, 536.99; Copy -
works, 31.00; Crenna M
Brumwell, 3.00; Digital
Designs Inc, 260.00;
Dish Network LLC,
145.98; Dos Mundos,
325.50; Dubuque Area
Chamber of Com-
merce, 403.00; Dubu-
que County Sheriff,
45.00; Emphasys Na-
tional Users Group,
150.00; Experimental
Aircraft Association,
40.00; Flightview Inc,
2,032.80; FW Media Inc,
19.95; Government Fi-
nance officers Assoc,
50.00; Greatamerica Fi-
nancial Services Cor,
4,669.24; IA Assn Pro-
fessional Fire Chiefs,
150.00; IA Department
of Natural Resources,
1,575.00; Indeed Inc,
3,514.49; Intl Assoc of
Electrical Insp, 60.00;
Iowa City/County Man-
agement Associa,
600.00; Iowa Public
Transit Association,
2,929.00; Job Target
LLC, 319.00; Julien's
Journal, 115.00; Kansas
City Call Co Inc, 315.00;
L.1on.,m Vino.. 1C nn.
Advertiser, 1,057.94;
The Golden View,
120.00; The Walk The
Talk Co, 17.44; Thom-
son Reuters - West,
1,229.38; Union Hoer-
mann Press, 1,088.00;
Weber Paper, Compa-
ny, 240.40; Welu Print-
ing Company, 1,619.80;
Woodward Communi-
cation Inc, 2,659.80;
Promotion:, 0.00; 37
Signals, 30.00; Ameri-
can Airlines Group Inc,
6,531.25; Angela M.
Breitbach, 241.50;
Carlisle Ryan Digital
Services, 267.67; Dela-
ware County Broad-
casting Inc, 307.50; Dex
Media East LLC, 26.50;
Dollar Tree #773, 7.00;
Domino's, 157.97; Du-
buque Area Convention
& Visitors, 6,000.00; Du-
buque River Rides,
1,078.71; Happy Joe's
Pizza, 24.90; HIBU Inc,
304.00; HyVee #1162,
227.45; Iowa Recycling
Association, 500.00; Ju-
lien's Journal, 900.00;
Karen A. Titchcock,
241.50; Kwwl Televi-
sion, 448.00; Lamar
Texas Partnership,
800.00; Mead & Hunt
Inc, 5,500.00; Meet Up,
89.94; Megan M Herrig,
120.00; Menards Lum-
ber Co, 8.80; Michaels
Arts & Crafts, 73.93;
Net Smart Inc, 400.00;
Paypal P-Card Pay-
ments, 19.00; Queen B
Radio Wisconsin Inc,
554.00; R W Borley Ad-
vertising Inc, 661.56;
Radio Dubuque Inc,
2,980.00; Telegraph
Herald, 1,229.18; The
Golden View, 70.00; To-
tal Image Marketing,
400.00; Townsquare
Media LLC, 5,108.00;
Virtual Atlantic Inc,
1,644.00; Walmart
Community/Dept #87,
26.04; Webreserv.com,
407.40; Woodward
Communications Inc,
102.00; Property & Ac-
quisition:, 0.00; Bard
Materials Central,
1,890.00; Davis Place
LLC, 3,878.55; Dubuque
County Abstract & Ti-
tle, 290.00; Dubuque
County Recorder,
180.00; Epic Construc-
tion Inc, 7,532.75; Ho-
ward E Lee Ili,
19,000.00; Klauer, Rob
& Lisa, 65,309.63; .Ri-
chard R Miller,
1,500.00; The Lock-
smith Express, 205.00;
Property Maintenance
& Insurance:, 0.00; A &
G Electric Company,
1,363.62; Ace Construc-
tion, 504.00; Airgas USA
LLC, 53.10; All Seasons
Heating & Cooling,
526.85; Alliant Energy,
6.21; Aramark Uniform
Services, 545.25; Beck-
er & Sons Stone Co,
100.00; Bellevue Sand
and Gravel, 173.65;
Biechler Electric Inc,
1,652.41; Bird Chevro-
let, 902.00; Budget Pest
Control, 68.00; Busi-
ness Telephone Sup-
ply, 198.50; Central
True Value, 197.79;
Century Link, 41.70;
Chemsearch, 849.00;
Cintas Corp, 741.86;
Class--C Solutions
Group, 34.67; Comelec
Services Inc, 72.50;
Courtesy Cleaning,
88.55; Crescent Elec-
tric, 593.44; Digital De-
signs Inc, 175.00;
Dittmer Recycling Inc,
78.55; Dubuque County
Sheriff, 18,517.97; Du-
buque Hose & Hydraul-
ics, 59.47; Dubuqueland
Door Company,
1,040.17; E William &
Margaret M Walser,
375.00; Electric Pump
Inc, 32.21; Energetics,
177.13; Fastenal Com-
pany, 20.78; G&K Serv-
ices, 1,090.02; Geisler
Brothers Company,
180.00; Giese Sheet
Metal Co Inc, 2,863.02;
Grainger Inc, 1,465.41;
Hach Chemical Compa-
ny, 171.24; Hanley Auto
Body Inc, 3,467.91;
Heiar Brothers Fencing,
1,600.00; HyVee #1160,
9.98; Jaeger Plumbing
& Pump Inc, 879.62; Ja-
son Hanson, 334.00;
Keith R Dolan, 607.00;
Key West True Value,
34.03; Kim A Herrig,
292.00; Kluesner Con-
struction Inc, 750.00;
Kone Inc, 215.00;
Kraemers Water Store
Inc, 126.20; Kramer
Pest Control, 1,830.00;
Kris Kernall, 412.00;
Kruser Septic Service
Inc, 1,085.00; Lange
Sign Group, 2,306.00;
Leslein Trucking,
154.63; Lowes Compa-
nies Inc, 469.26;
McGovern Hardware,
68.99; Menards Lumber
Co, 923.65; Mike M
Steve, 300.00; Mi-T-M
Equipment Sales &
Service, 1,119.25; Molo
Sand & Gravel Compa-
ny, 118.95; Motion In-
dustries Inc, 51.89; Mr
Rooter Plumbing,
178.76; Opening Spe-
cialists Inc, 84.00; Orkin
Exterminating Compa-
ny, 10.27; Overhead
Door Company, 304.80;
Daccnnr4 Dar inn I I r`
ing, 1,824.06; Trugreen
Limited Partnership,
112.00; Unison Solu-
tions Inc, 980.00; Van
Meter Industrial Inc,
10.77; Walmart Com-
munity/Dept #87,
19.86; Weber Paper
Company, 363.65; Wel-
ter Storage Equipment
Co Inc, 45.00; West Ma-
rine Products Inc,
195.54; Westphal &
Company, Inc, 484.61;
White Front Feed &
Seed, 23.80; Refunds:,
0.00; Adams, Jeannie K,
36.46; Alan K Schoer,
688.00; Alberta Tomp-
kins, 277.08; Anna
Modukuri, 5.00; Auto-
movite Enterprises
(Aih), 596.57; Bcbs Min-
nesota Refunds, 540.24;
Beck Construction Inc,
55.42; Big Unit Rentals
LLC, 33.80; Bloedow,
Megan F, 2.89; Charles
F Goddard, 23.57;
Christine Cherioli,
10.00; Chuck Lane,
15.00; Clarke Universi-
ty, 3,240.12; Colts
Youth Organization,
50.00; Connie Winter,
34.00; Courtney Moore,
2.00; David Couper,
30.00; Department of
Correctional Service,
12.97; Diane
Brotherton, 30.00; Du-
buque Area Labor
Mgmnt Council, 300.00;
Dubuque Community
School Dist, 6,390.62;
Dupaco Community
Credit Union, 34.29;
Franklin Investments
LLC, 54.52; Garrison,
Valerie J, 17.67; Greg
Orwoll, 1.00; HillCrest
Family Services Inc,
387.07; Imogene Stew-
art, 8.00; J. David Kies,
15.00; Janicke, Keynon
T, 19.96; Jason
Schneider, 2.00 Jody
Ludowitz, 2.00 Joel
Holland, 69.00 Key
West Fire and Ems,
50.00; Kotz, Sarah E,
13.68; Lauer, Cathleen
A, 58.21; Linda Flan-
nery, 1,191.24; Loras
College, 3,421.87; Madi-
gan, Randy J, 35.78;
Manolitsis, Nicholas J,
112.22; Maria Janecek,
120.00; Marks, Curtis J,
35.78; McDonnell, Mark
& Deb, 100.00; Medical
Assoc Health Plan Inc,
336.62; Mullen, Sheri L,
17.34; Nadermann Fam-
ily. Properties LLC,
24.85; Nicole Kennedy,
2.00; Northeast Iowa
Community College,
1,076.24; Palmer, Don-
ald B, 3.09; Paul
Breitbach, 15.00; Prai-
rie Farms, 3,313.05;
Renbarger, Brock A,
100.00; Ronald Weitz Jr,
5.00; Sandra Gavin,
8.00; Sarah Petersen,
2.00; Scott, Jody L,
77.24; Sharon Lange],
682.20; Simpson, Jacob
S, 77.11; Strelo, Mat-
thew A, 103.48; Susie Jo
Jones, 2.00; Szurkow-
ski, Adam C, 82.23; Ter-
ry Willenborg, 50.00;
University of Dubuque,
5,331.35; Wartburg
Theological Seminary,
713.85; Watson, Ri-
chard E, 21.93; Wps
Medicare B, 323.63; Re-
imburse Petty Cash:,
0.00; City. Treasurer
Petty Cash Fund,
495.56; Rental Ex-
pense:, 0.00; Blue Skies
Over Dubuque Inc,
207.82; Chamber Devel-
opment LLC, 1,615.11;
Holiday Inn, 300.00;
James P Hansen, 55.00;
The Fischer Compa-
nies, 378.00; Software
& License Fees:, 0.00;
Apple Inc, 0.99; AT&T
Mobility LI LLC, 31.28;
Criterion Pictures USA,
137.50; Division of La-
bor, 40.00; Emphasys
Computer Solutions
Inc, 17,520.00; Gwava
Technologies Inc,
34,240.00; Iowa Dept of
Natural Resources,
564.02; Iowa Dept of
Public Safety, 3,120.00;
Leisure Holding Inc &
Subsidiaries, 365.79;
Midwest Business
Products, 208.00; Net
work Computer Solu-
tions, 26,680.30;. Net-
work Solutions LLC,
28.76; RACOM Corpora-
tion, 6,098.66; Sayers
Technology LLC,
3,128.42; Sungard Pub-
lic Sector Inc,
54,533.88; Telegraph
Herald, 180.00; Time
Clocks Unlimited LLC,
1,031.00; Verizon Wire-
less Services LLC,
1,600.78; Supplies &
Services:, 0.00; 3M,
62.25; Advance De-
signs, 12.00; Advanced
Auto Parts, 197.67;
Airgas USA LLC, 57.63;
Aleph Objects Inc„
700.00; Amazon.com,
716.23; American Le-
gion Post 6, 4,899.00;
Automationdirect.com
Inc, 273.75; B L Murray
Company Inc, 34.20;
Bard Materials Central,
934.25; BG Chemical
LP, 1,720.00; CDW Gov-
ernment Inc, 796.19;
Central True Value,
1,250.63; Chemsearch,
333.54; Complete office
of Wisconsin, 40.81;
Construction Material
Int. 7 nag rin• rracront
& Seed Co Inc, 100.00;
Interstate Industrial
Instramentati, 346.54;
Iowa Dept of Public
Safety, 3,546.00; IWI
Motor Parts, 1,222.39; J
& R Supply Company,
3,245.55; Key West
True Value, 24.42; L-3
Communications Mo-
bile Vision, 6,375.66;
Lawson Products Inc,
173.26; Lowes Compa-
nies Inc, 419.37; Mail
Services Unlimited Inc,
708.91; McDonald Sup-
ply Co, 71.03; Menards
Lumber Co, 994.13;
Midland Scientific Inc,
1,212.96; Midwest Safe-
ty Counselors Inc,
153.65; Midwest Tape
LLC, 21.25; Mi-T-M
Equipment Sales &
Service, 178.72; Molo
Oil Company,
17,769.42; Mulgrew Oil
Company, 72,201.22;
Municipal Emergency
Services Inc, 1,264.86;
Municipal Pipe Tool Co
LLC, 282.61; Myers -Cox
Co, 109.86; Nauman
Nursery, 460.00; Office
Depot, 578.71; Office -
max Contract Inc.
79.96; O'Reilly Automo-
tive Inc, 20.22; O'Toole
office Supply Compa-
ny, 1,212.50; Panther
Uniforms Inc, 500.00;
Paper Direct Inc, 71.57;
Paypal P-Card Pay-
ments, 89.41; Pitney
Bowes Inc, 20,000.00;
Plumb Supply Compa-
ny, 236.87; Postmaster,
104.00; Premier Linen,
3,035.97; Printers Plus,
29.75; Public Informa-
tion Kiosk Inc, 2,400.00;
Rainbo Oil Company,
4,980.56; Research
Technology Interna-
tional, 9.95; Ronald J
Leconte, 341.00; Secre-
tary of 'State, 30.00;
Sherwin Williams Com-
pany, 102.64; Shred -It
Us Jv LLC, 47.70; Sky-
line Trucking & Storage
Inc, 2,070.00; Spahn &
Rose Lumber, 327.53;
Staples Advantage,
1,836.84; Stetson Build-
ing Products Inc,
455.94; Steves Ace
Hardware, 206.13; Tar-
get Stores, 65.44; Tech
Logic Corporation,
1,691.40; Techsoup for
Libraries, 150.00; The
Sign Makers, 109.50;
Theisens Inc, 584.45;
Thompson Truck &
Trailer Inc, 144.90;
Transfor Corporation,
141.81; United Parcel
Service -Iowa, 68.33;
United States Postal
Service, 3,000.00; UPS
Supply Chain Solutions
Inc, 98.58; Van Meter
Industrial Inc, 227.55;
Vision Industrial Sales
Inc, 449.35; Walmart
Community/Dept #87,
28.97; Weber Paper
Company, 5,330.24;
Welu Printing Compa-
ny, 110.58; Westphal &
Company Inc, 102.00;
Zee Medical Service,
144.54; Taxes Sales &
Property:, 0.00; Dubu-
que County Treasurer,
121,416.00; Treasurer
State of Iowa,
79,095.00; Utilities:,
0.00; Alliant Energy,
223,140.50; Best Buy,
24.99; Black Hills Ener-
gy, 11,946.58; Business
Telephone Supply,
504.50; Century Link,
7,997.46; City Trea-
surer -Utility Service,
1,656.00; Comelec In-
ternet Services, 70.00;
Comelec Services Inc,
356.00; Dittmer Recy-
cling Inc, 648.48; Eagle
Point Energy One LLC,
3,333.41; Lightedge Sol-
utions Inc, 753.04; Ma-
quoketa Valley Electric
Corp, 4,464.72; Media-
com, 215.80; Mulgrew
Oil Company, 294.49;
PC Connection Sales
Corp, 395.88; Platinum
Hospitality LLC,
14,405.20; RACOM Cor-
poration, 2,650.68; Sid's
Beverage, 202.29;
Three Rivers FS Inc,
37.04; US Cellular Mo-
bile Telephone,
2,579.11; Verizon Wire-
less Services LLC,
5,125.37; Wimactel Inc,
55.00; Workers Comp:,
0.00; American Trust &
Savings Bank,
45,530.67; Medical As-
sociates, 6,314.95; Mer-
cy Radiologists of Du-
buque, 186.85; Stone -
river Pharmacy Solu-
tions, 32.19; Casey
Norge!, 303.75; Connie
Winter, 48.00; Grand
Total: 11,620,370.03.
Summary of
Expenses
For Month Ended
August 2015
Americas River Proj-
ect, $3,683.42; Cable
Equipment, 1,687.21;
Capital, 894,846.00;
DMASWA, 629,100.89;
General, 4,386,871.85;
Internal Service,
1,096,351.30; Parking,
127,484.09; Refuse,
49,062.76; Salt, 71.80;
Sanitary Sewer,
1,939,163.46; Special
Revenue, 392,390.29;
S t o r m w a t e r,
1,596,708.92; Transit,
91,521.35; Water,
411,426.69; Grand To-
ral ai t e7n 17n.nq.
Conference/Educa-
tion Expense & Reim-
bursements: Text:
A.E.L.E. Inc, 895.00;
Aha! Process Inc,
1,195.00; Airport Holi-
day Inn, 217.28; Ameri-
can Airlines Group Inc,
1,116.40; American
Public Works Assoc,
835.00; American Red
Cross, 162.00; Andrew
E Harden, 400.00; Aus-
tin Weitz, 325.50; Ben-
jamin F Alden, 675.00;
Best Buy, 9.99; Brant E
Schueller, 125.08; Brian
S Feldott, 153.65; Car
Rentals, 274.28; City
Treasurer - ICMA 457,
720.00; Congress Plaza
Hotel, 1,249.79; Copy -
works, 182.96; Crust
Italian Kitchen & Bar,
10.75; Danielle K. Day,
23.92; David A Ness,
423.75; Debra K Ste-
phenson, 213.90; Deron
L Muehring, 314.66;
Duane J Richter, 253.50;
Dubuque Area Cham-
ber of Commerce,
925.00; Dubuque Rac-
ing Association Ltd,
19.80; Elizabeth R Grif-
fin, 53.71; Fareway
Stores Inc, 14.98; Force
Science Institute Ltd,
990.00; Fred Pryor
Seminars/Career
Track, 826.00; Gary W
Reid, 438.55; Gas Sta-
tions/Towing, 130.49;
Gateway Hotel & Con-
ference Ctr, 533.12;
George N Schmidt,
280.50; Glock Inc,
1,600.00; Hampton Inn
& Suites, 378.23; Happy
Joe's Pizza, 195.50; Ho-
tel Julien Dubuque,
129.60; Hotel/Motel
Vendor, 537.88; Hotel-
s.com, 234.08; HyVee
#1160, 563.72; HyVee
#1162, 19.98; Internt'I
Municipal Signal Asso-
cia, 545.00; Iowa Dept
of Public Defense,
16.00; Iowa Library As-
sociation, 488.00; Iowa
Park & Recreation As-
soc, 280.00; Iowa Recy-
cling Association,
225.00; Iowa State Uni-
versity, 215.00;
ISOSWO, 900.00; James
L Lembke, 92.00; Jean
M -fiat-htman, -316.11;
Jeremy 1 Slight, 76.50;
Jordan D Waddick,
325.48; Joseph A
Messerich, 322.32; Ka-
ren M Smith, 185.75;
Kevin S Firnstahl,
300.16; Kris L Neyen,
336.39; Life Insurance
of North America,
950.00; Manda D
Mattoon, 570.50; Mark
J Stelken, 25.63; Mary
Bridget Corken-
Deutsch, 225.60; Men-
ards Lumber Co, 24.99;
Mercy Medical Center,
50.00; Michael C Van
Milligen, 86.08; Myron
Green Corporation,
420.22; Northeast Iowa
Community College,
87.00; Orleans Hotel &
Casino, 56.00; Parking
Services, 120.50; Patri-
cia L Gleason, 80.50;
Paul M Avenarius,
114.75; Paypal P-Card
Payments, 360.00;
Projectmanager.com,
140.00; Quality Inn
Ames, 266.57; Restau-
rants, 12.13; Robert A
Grierson, 82.93; Robert
M Green, 160.07;
Rosenbauer Minnesota
LLC, 1,500.00; Safekids
Worldwide, 50.00; Sal-
sa's Inc, 13.19; Sharon
Deann Gaul, 57.50;
Sheraton Dallas,
576.32; Stanard and As-
sociates Inc, 125.00;
Steves Ace Hardware,
53.41; Sustainable City
Network Inc, 540.00;
Swana, 1,525.00; Taxi.
Service -Shuttle Serv-
ices, 25.95; Team Build-
ing Blocks LLC, 440.00;
The Active Network
Inc, 60.00; The Golden
View, 250.00; Therese
H Goodmann, 233.04;
Tracey L Stecklein,
24.15; Travel Insurance
Policy, 44.89; Treasurer
State of Iowa ILEA,
1,225.00; United Air-
lines, 398.20; University
of Northern Iowa,
20.00; William P Mey-
ers, 266.23; Construc-
tion:, 0.00; A & G Elec-
tric Company, 815.00;
Addoco Inc, 180.00; Ad-
vantage Sheet Metal
Inc, 1,580.00; Alliant En-
ergy, 157.00; Anthony J
Koch, 1,311.25; Bard
Materials Central,
479.75; Bill Miller Log-
ging Inc, 120.00; Brown
Traffic Products,
10,000.00; Chad J
Slowey, 9,815.25; Com-
munications Engineer-
ing Co, 15,528.27;
Connolly Construction,
409,186.48; Crescent
Electric, 892.50; D & D
Concrete Inc, 960.00;
Drew Cook & Sons
Excavating Co Inc,
357,197.76; Dubuque
County Treasurer,
956.00; Epic Construc-
tion Inc, 6,462.50; Four
Mounds Foundation,
35,489.71; Horsfield
Construction,
11,767.50; Humboldt
Mfg Co, 508.04; IIW En-
gineers & Surveyors,
PC, 977.13; Iowa Ero-
sion Control Inc,
177,788.67; J & R Sup-
ply Company, 590.00;
JW Morton & Associ-
ates Inc, 1,180.00; Lib-
Ro, 40.00,
Teledyne ISCO Inc,
15,136.00; The Lock-
smith Express, 21.00;
Theodore J Stackis,
3,137.00; Wheelock Inc,
175.98; Winger Con-
struction LLC, 4,668.00;
Contractual Services:,
0.00; Aecom Technical
Services Inc, 34,745.56;
Ahlers & Cooney PC,
76,096.65; Ahmann's
Lawn Care Inc, 260.00;
Alan K Schoer, 272.00;
Amazon.com, 103.16;
Anthony R Allen Jr,
100.00; Apple Inc, 2.99;
AV Fuel, 35.00; Barker,
Lemar and Associates,
10,500.00; Bell Tower
Productions Inc,
100.00; Benjamin W
Johannsen, 140.00;
Bennett Trenchless En-
gineers LLP, 4,080.00;
Bi-County Disposal Inc,
5,270.00; Book Depot,
1,434.38; Buesing & As-
sociates, Inc, 1,692.00;
Caleb W Schuman,
160.00; Charles 5
Deneen, 400.00; Chris E
Wubbena, 1,000.00;
Christine A Beckman,
1,200.00; Circles USA,
4,000.00; Climb On Inc,
432.00; Community
Foundation of Greater
Dbq, 22,500.00; Concet-
ta Morales Studios,
253.00; Cornerstone
Environmental Group
LLC, 7,264.86; Courtney
J Engevold, 7,095.67;
Crawford Murphy and
Tilly Co, 51,965.37; Dan-
iel R Caulker, 60.00;
Danielle K. Day, 173.83;
David W Witt, 420.00;
Dittmer Recycling Inc,
2,181.52; Dollar Tree
#773, 109.00; Domino's,
101.48; Drake Law
Firm, 2,052.00; Dubu-
que County Abstract &
Title, 825.00; Dubuque
County Extension,
5,490.00; Dubuque
County Historical Soci-
ety, 6,800.00; Dubuque
County Sheriff,
4,242.81; Dubuque
County Treasurer,
3,138.33; Dubuque
Hose & Hydraulics,
3,073.36; Dubuque Hu-
mane Society,
10,532.25; Dubuque
Main Street Limited,
125.00; Dubuque Water
Sports Club, 240.00;
DuRide, 22,500.00; East.
Central Intergovern As-
soc, 19,216.38; ECIA
Business Growth Inc,
154.00; Express Person-
nel Services, 12,387.21;
FedEx, 63.61; Fehr -
Graham & Associates
LLC, 12,161.91; First
Books, 462.60; Foth In-
frastructure & Enviro
LLC, 6,100.00; G&K
Services, 646.48; Global
Reach Internet Produc-
tions L, 60.00; Greater
Dubuque Development
Corp, 199,480.45; Hall &
Associates, 325.74;
Harris Motor Sports,
672.00; HDR Engineer-
ing Inc, 11,677.81; Her-
itage Mutual Insurance
Associati, 1,794.00;
Hills & Dales Child De-
velopment, 1,513.00;
Holiday Inn, 40.00; Ho-
tel Julien Dubuque,
123.20; Hygienic Labo-
ratory, 1,239.50; HyVee
#1160, 22.14; HyVee
#1162, 117.11; IDEXX
Distribution Corp,
3,472.00; IIW Engineers
& Surveyors, PC,
7,247.50; Illinois State
Police, 16.00; Infosafe
Records Management,
243.50; Intelius Screen-
ing Solutions LLC,
344.10; Iowa Dept of
Public Safety, 600.00;
Iowa One Call, 662.90;
IRTH Solutions Inc,
4,266.60; J & J Pool Spa
& Billards, 71.18; James
D Leahy, 240.00; James
P McDermott, 1,500.00;
James T Hauber, 75.00;
Jason D Lehman,
470.00; Jon R West,
900.00; Joshua G Jor-
gensen, 280.00; Julien
Dubuque Intl Film Fes-
tival, 1,776.80; Kenneth
M Clayton, 2,230.00;
Klm Engineering Inc,
1,980.00; Kris Kernall,
1,400.00; Kristina M
Castaneda, 150.00; Kurt
P Weland, 180.00; L.L.
Pelling Co. Inc.,
2,677.50; Landmark
Turf Services LLC,
16,570.00; Larue Dis-
tributing Inc, 55.59;
Leslein Trucking,
12,375.00; Liberty Tire
Recycling LLC, 584.97;
Life Line Billing Sys-
tems LLC, 5,158.64; Lo-
ren 1 Wicks, 120.00;
Martin F Arthur, 115.00;
Matt A Ivory, 260.00;
Matter Creative Inc,
480.00; Matthew C
Jones, 40.00; McCann's
Service Inc, 191.25;
Medical Associates,
632.00; Medtox Diag-
nostics Inc, 39.78;
Menards Lumber Co,
41.98; Mercy Medical
Center, 5,830.00; Mi-
chael J Sullivan, 680.00;
Midwest Organic Solu-
tions LLC, 1,679.40;
Mississippi River Cities
& Towns In, 5,000.00;
Molly M Schreiber,
480.00; Moor's Salvage
& Recovery Inc, 532.00;
MSA Professional Serv-
ices Inc, 10,718.38;
Nancy E Clayton,
2,230.00; Neumann
ly, uv.uu, anawnu
Lipper, 240.00; Silver -
stone Group Inc,
5,300.00; Skyline Truck-
ing & Storage Inc,
670.00; Smartpress,
163.42; SMG, 8,936.50;
Socrata Inc, 9,000.00;
St Lukes Health -
Unitypoint Clinic,
259.00; Stacy L
Fishnick, 7,173.80; Sta-
ples Advantage, 58.24;
Steven M Fuchs, 40.00;
Strand Associates Inc,
5,930.00; Susan K
Prochaska -Kiefer,
85.28; Susan M
Stoppelmoor, 3,492.80;
Tallgrass Historians Lc,
33,620.29; Target
Stores, 248.39; Tele-
dyne Isco Inc, 160.00;
Teresa M Ash, 55.00;
Test America Laborato-
ries Inc, 2,635.55; The
Webstaurant Store Inc,
47.68; Theisens Inc,
18.98; Theodore J
Stackis, 185.00; Tho-
mas J Sieverding,
240.00; Three Rivers FS
Inc, 60.00; Timothy 1
Ebeling, 900.00; Timo-
thy P Gottschalk,
420.00; Tower Optical
Company, 242.53; Tra-
vis F Smith, 1,560.00;
Tricor Insurance & Fin
Svcs, 997.50; Tri-State
Porta Potty Inc, 410.00;
Trugreen Limited Part-
nership, 45.00; Tyler J '
Ernst, 180.00; Unique
Management Services
Inc, 397.70;-United Par-
cel Service -Iowa,
285.60; Vanderloo &
White Veterinary PC,
164.20; Vocational
Services, 348.52; Wal-
mart Community/Dept
#87, 157.65; Washing-
ton Neighborhood Tool,
910.25; Whitfield & Ed-
dy Plc, 21,435.00; Whks
and Company,
12,597.17; Wisconsin
Dept of Justice, 7.00;
Yamaha Motor Corpo-
ration USA, 5,750.00;
Court Costs & Records
Fees:, 0.00; Dubuque
County Abstract & Ti-
tle, 85.00; Dubuque
County Recorder,
549.00; Jennifer M Grif-
fin, 9.50; Kroll Factual
Data; - 103 74; Pacer ;-
38.00; Damage Claims:,
0.00; Iowa Communi-
ties Assurance Pool,
30,297.03; Employee
Benefits:, 0.00; Express
Scripts Inc, 372,650.84;
Health Choices,
494,126.53; Health
Choices Inc, 12,084.80;
Financial Services
Fees: American Trust &
Savings Bank, 2,417.81;
Dubuque Bank & Trust
Company, 1,831.84;
Electronic Transaction
Systems, 1,845.02; First
Community Trust,
1,060.88; First Data
Global Leasing, 69.96;
Integrity Payment Sys-
tems, 131.56; Open -
edge - Global Pay-
ments, 1,254.46; Pet -
data, 159.98; Transfirst,
8,436.18; US Bank,
1,618.98; Worldpay,
616.90; Fuel:, 0.00; AV
Fuel, 194,278.63; Gas
Stations/Towing,
919.77; Kwik Stop Food
Mart, 789.70; Molo Oil
Company, 34,909.80;
Mulgrew Oil Company,
32,895.59; P & K Enter-
prises, Inc, 279.61; Per-
fection Oil, 494.95;
Three Rivers FS Inc,
37.04; Furniture &
Equipment:, 0.00;
Abcreative Inc, 668.00;
Advance Trophy LLC,
619.00 Airgas USA LLC,
258.08 Allen M Bahl,
240.00 Amazon.com,
1,785.20; Automatic
Systems Inc, 70,661.10;
Aviall Services Inc,
899.89; Barco Munici-
pal Products Inc,
251.83; Brown Traffic
Products, 19,923.00;
CDW Government Inc,
539.88; Chemsearch,
334.06; Chief Supply
Corporation, 1,923.67;
Comelec Services Inc,
820.00; Communica-
tions Engineering Co,
67,240.97; Computer
Doctors, Inc, 216.00;
Crescent Electric,
6,984.50; Dell Market-
ing LP, 11,158.71;
DEMCO, 1,404.85; Dol-
lar Tree #773, 60.00;
Dubuque Hose & Hy-
draulics, 767.62; Eagle
Country Market #147,
7.96; Ecolab Inc, 296.61;
Fareway Stores Inc,
11.96; Ferguson Water
Works Supply Inc,
3,055.52; Free Flight,
1,058.99; Gas Stations/
Towing, 19.99; Gun Dog
Supply, 199.90; Heiman
Inc, 75.05; James T
Hauber, 500.00; Keltek
Inc, 8,324.36; Kmart,
23.97; L Tron Corpora-
tion, 2,072.70; L-3 Com-
munications Mobile Vi-
sion, 161.42; Lifeline
Audio Video Technolo-
gies, 45,000.00; Lowes
Companies Inc,
2,125.51; LT Amuse-
ments, 800.00; Matter
Creative Inc, 40.00;
Menards Lumber Co,
424.28; Mid American
Signal Inc, 25,583.00;
Mile High Shooting Ac-
cessories LLC, 3,952.31;
Miracle . Recreation
Equip Company,
2,148.68; Mi-T-M Equip-
ment Sales & Service,
+ r Public Secw,
Inc, 69,176.14; i urpin
Dodge of Dubuque LLC,
30,654.00; Van Meter
Industrial Inc, 139.61;
Verizon Wireless Serv-
ices LLC, 5,702.32;
Walmart Community/
Deist #87, 116.90; Web-
er Paper Company,
335.62; Zee Medical
Service, 34.05; Grants:,
0.00; Bell Tower Pro-
ductions Inc, 14,931.20;
Dubuque Arboretum &
Botannical Grdn,
12,709.15; Dubuque
Arts Council, 3,186.78;
Dubuque Chapter of
Spebsqsa, 448.28; Du-
buque County Fine Arts
Society, 2,317.24; Du-
buque County Histori-
cal Society, 35,000.00;
Dubuque Museum of
Art, 22,682.16; Dubuque
Sign Company, 456.90;
Fly By Night Produc-
tions Inc, 390.96; Grand
Opera House,
23,210.56; Julien Dubu-
que Int'l Film Festival,
15,119.72; Legion Aires
Drum & Bugle Corp,
30,000.00; Mail Services
Unlimited Inc, 533.45;
North End Neighbor-
hood Association,
682.53; Northeast Iowa
School of Music,
12,623.01; Rising Star
Theatre Company,
3,025.34; Saint Mark
Youth Enrichment,
649.57; Scott Printing,
247.00; Steves Ace
Hardware, 10.49;
Health Benefits & In-
surance:, 0.00; Delta
Dental Plan of Iowa,
13,270.26; Health
Choices Inc, 52,558.37;
Standard Insurance Co,
29.09; Land Improve-
ments:, 0.00; Addoco
Inc, 684.00; Library
Books & Materials:,
0.00; Amazon.com,
369.63; Baker & Taylor
Co Books, 1,761.36;
Cengage Learning Inc,
401.10; Center Point
Inc, 424.80; Cutting
Corporation, 44.13;
EBSCO Subscription
Service, 1,421.39; EDC
Educational Services,
104.66; Ingram Library
Services -Inc.,-8,29450;
Manufacturers' News
Inc, 161.90; Midwest
Tape LLC, 2,339.74; On-
line Computer Library
Center, 639.30; O'Toole
office Supply Compa-
ny, 31.95; Overdrive
Inc, 6,362.88; Proquest
LLC, 13,980.00; Random
House LLC, 66.25; Re-
corded Books LLC,
1,212.95; State Library
of Iowa, 6,726.85; Tar-
get Stores, 321.85; The
Audiophile Voice,
24.00; The Pennsylva-
nia State University,
15.00; Loans:, 0.00;
Connie L Winter,
1,916.83; Dubuque
County Abstract & Ti-
tle, 220.00; Dubuque
County Recorder,
49.00; Environmental
Hazard Services LLC,
195.00; FedEx, 13.29;
Jon Sturdevant And,
5,000.00; Keith R Dolan,
900.00; Max Smith Con-
struction, 4,306.00;
Roofco Residential
Roofing Inc, 5,327.00;
Merchandise:, 0.00; 7G
Distributing LLC,
5,557.18; Acushnet Co,
2,602.40; Aramark Food
& Support Services,
50.00; Arctic Glacier
USA Inc, 1,017.63;
Beecher Co Inc., 967.75;
Christine A Beckman,
47.00; Coca Cola Re-
freshments USA,
6,635.91; Donut Boy,
74.69; Envision Sports
Designs, 428.50; Fare, -
way Stores Inc, 409.81;
HyVee #1162, 13.19;
Kraemers Water Store
Inc, 95.15; Lagastron-
omie Catering Inc,
2,362.00; Lime Rock
Springs Co, 460.34;
Matthews Distributing
Co, 2,562.78; Myers -
Cox Co, 5,957.14; Nike
USA Inc, 3,004.62;
Northern Lights Food -
service, 813.18; Park
Farm Winery, 132.60;
Walmart Community/
Dept #87, 21.89; Opera-
tions & Maintenance:,
0.00; 3M, 3,399.00; A-1
Crane Rental & Machi-
nery Moving, 1,320.00;
Aaron V Fagan, 44.00;
Acco Unlimited Corpo-
ration, 7,507.20; Ad-
vanced Auto Parts,
73.18; Air Dimensions
Incorporated, 784.00;
Air Liquide America LP,
498.50; Airgas USA LLC,
54,415.22; AI -Jon Manu-
facturing LLC, 403.11;
Altorfer Inc, 1,561.67;
Amazon.com, 193.32;
Aqua Creek Products
LLC, 215.00; Atlast Fluid
Power, 50.24; Aviall
Services Inc, 248.82;
Ball Horticultural Com-
pany, 1,062.06; Bard
Materials Central,
26,983.22; Barron Mo-
tor Inc, 410.05; Bernard
Communications Com-
pany, 220.00; Best Buy,
27.98; Big A Auto Parts
&'Service, 521.68; Bird
Chevrolet, 1,600.00;
Blue Skies Over Dubu-
que Inc; 37.20; Boden-
steiner Implement
Company, 117.50;
Bound Tree Medical
LLC, 2,171.23; Carrico
Dubuque Inc, 440.00; InC retf9.91; Van -wall Karen A. rrlcncut" r uuui v, 90.1113a
Dubuque Fire Equip- Equipment Co, 271.56; 241.50; Kwwl Teievi- 50.06; Connie Winter,
ment Inc, 2,481.44; Du- Verizon Wireless Serv- sion, 448.00; Lamar 34.00; Courtney Moore,
buque Hose & Hydraul- ices LLC, 4,398.91; Texas Partnership, 2.00; David Couper,
ics, 6,420.57; Dubuque Vermeer Sales & Serv- 800.00; Mead & Hunt 30.00; Department of
Sign Company, 180.00; ices, Inc, 94.00; Wal- Inc, 5,500.00; Meet Up, Correctional Service,
Dubuque Steel Prod- mart Community/Dept 89.94; Megan M Herrig, 12.97; Diane
ucts Co, 663.00; Dubu- #87, 94.50; Weldon 120.00; Menards Lum- Brotherton, 30.00; Du-
que Supply Co, 341.26; Tire, 9,292.17; Wenzel ber Co, 8.80; Michaels buque Area Labor
E J Voggenthaler Com- Towing Service, 187.50; Arts & Crafts, 73.93; Mgmnt Council, 300.00;
pany, 712.58; East Mill West Side Automotive, Net Smart Inc, 400.00; Dubuque Community
Bakeshop & Catering 140.24; White Front Paypal P-Card Pay- School Dist, 6,390.62;
Inc, 365.00; Electric Feed & Seed, 42.98; ments, 19.00; Queen B Dupaco Community
Pump Inc, 6,534.61; El- Ymh Torrance Inc, Radio Wisconsin Inc, Credit Union, 34.29;
liott Equipment Com- 1,755.33; Zarnoth Brush 554.00; R W Borley Ad- Franklin Investments
pany, 2,103.76; Ellis Ap- Works Inc, 1,336.40; vertising Inc, 661.56; LLC, 54.52; Garrison,
pliance & Service, Zoll Medical Corpora- Radio Dubuque Inc, Valerie J, 17.67; Greg
109.76; Energetics, tion, 3,449.75; Other 2,980.00; Telegraph Orwoll, 1.00; HillCrest
432.54; Fastenal Com- Employee Benefits:, Herald, 1,229.18; The Family Services Inc,
pany, 1,257.02; Flint 0.00; 3M, 62.25; Ameri- Golden View, 70.00; To- 387.07; Imogene Stew -
Hills Resources LP, can Trust & Savings tal Image Marketing, art, 8.00; J. David Kies,
1,556.30; Four Mounds Bank, 35,150.89; Con- 400.00; Townsquare 15.00; Janicke, Keynon
Foundation, 9,613.38; ney Safety Products, Media LLC, 5,108.00; T, 19.96; Jason
Fox Labs International 167.65; DJ Orthopedics Virtual Atlantic Inc, Schneider, 2.00 Jody
Inc, - 150.00; Fransyl LLC, 1,642.97; Dubuque 1,644.00; Walmart Ludowitz, 2.00 Joel
Equipment Inc, 776.49; Fire Equipment Inc, Community/Dept #87, Holland, 69.00 Key
Free Flight, 643.09; Gag 374.25; Fastenal Com- 26.04; Webreserv.com, West Fire and Ems,
Sim/Tech Filter, Inc, pany, 19.11; Grainger 407.40; Woodward 50.00; Kotz, Sarah E,
1,809.66; Galls LLC, Inc, 815.62; HillCrest Communications Inc, 13.68; Lauer, Cathleen
144.00; Gary 1 Linden, Family Services Inc, 102.00; Property & Ac- A, 58.21; Linda Flan-
40.00; Gas Stations/ 400.00; Medical Associ- quisition:, 0.00; Bard nery, 1,191.24; Loras
Towing, 21.39; Geisler ates, 3,887.25; Mercy Materials Central, College, 3,421.87; Madi-
Brothers Company, Family Pharmacy, 1,890.00; Davis Place gan, Randy 1, 35.78;
168.00; Gerald E. Miller, 1,076.33; Mercy Medi- LLC, 3,878.55; Dubuque Manolitsis, Nicholas 1,
10.20;'Gierke Robinson cal Center, 629.00; Mer- County Abstract & Ti- 112.22; Maria Janecek,
Company Inc, 344.09; cy Radiologists of Du- tle, 290.00; Dubuque 120.00; Marks, Curtis J,
Giese Sheet Metal Co buque, 30.00; Michael E County Recorder, 35.78; McDonnell, Mark
Inc, 1,258.00; Goodyear Gabriel, 747.47; O'Reilly 180.00; Epic Construc- & Deb, 100.00; Medical
Tire & Rubber, 4,097.74; Automotive Inc, 19.00; tion Inc, 7,532.75; Ho- Assoc Health Plan Inc,
Grainger Inc, 694.35; Pembrooke Occupa- ward E Lee lii, 336.62; Mullen, Sheri L,
Granicus Inc, 6,530.46; tional Health Inc, 19,000.00; Klauer, Rob 17.34; Nadermann Fam-
Graymont Capital Inc, 120.00; Richard W & Lisa, 65,309.63; Ri- ily Properties LLC,
21,092.24; Haberkorn Jones, 156.99; Stone- chard R Miller, 24.85; Nicole Kennedy,
Auto Center, 370.00; river Pharmacy Solu- 1,500.00; The Lock- 2.00; Northeast Iowa
Harter Portable Rest- tions, 102.66; Total Ad- smith Express, 205.00; Community College,
rooms LLC, 170.00; ministrative Services Property Maintenance 1,076.24; Palmer, Don-
Hawkeye Boat Sales Corp, 1,938.30; Unity & Insurance:, 0.00; A & ald B, 3.09; Paul
Inc, 43.90; Henderson Point Finley Occupa- G Electric Company, Breitbach, 15.00; Prai-
Truck Equipment, tional Hea, 86.00; Zee 1,363.62; Ace Construc- rie Farms, 3,313.05;
1,125.00; Hendricks Medical Service, tion, 504.00; Airgas USA Renbarger, Brock A,
Feed .& Seed Co Inc, 1,941.69; Payroll Bene- LLC, 53.10; All Seasons 100.00; Ronald Weitz Jr,
92.70; Herbst Uphols- fits & Withholding:, Heating & Cooling, 5.00; Sandra Gavin,
tery, 418.00; Hupp Elec- 0.00; Carol F Dunbar, 526.85; Alliant Energy, 8.00; Sarah Petersen,
tric Motors, 567.00; Standing Trstee, 6.21; Aramark Uniform 2.00; Scott, Jody L,
HyVee #1162, 78.53; In- 427.80; City Treasurer, Services, 545.25; Beck- 77.24; Sharon Lange!,
gram Library Services 857,933.69; City Treas- er & Sons Stone Co, 682.20; Simpson, Jacob
Inc., 102.40; Interstate urer - ICMA 457, 100.00; Bellevue Sand S, 77.11; Strelo, Mat -
Pipe & Supply, 116.76; 74,267.58; Drive, 46.67; and Gravel, 173.65; thew A, 103.48; Susie Jo
Interstate Power Sys- Dubuque Bank & Trust Biechler Electric Inc, Jones, 2.00; Szurkow-
terns Inc, 96.77; Iowa Company, 689,483.52; 1,652.41; Bird Chevro- ski, Adam C, 82.23; Ter
Lottery Authority, Dubuque Police Protec- let, 902.00; Budget Pest ry Willenborg, 50.00;
1,162.50; Iowa Park & tive Assn, 2,460.00; Du- Control, 68.00; Busi- University of Dubuque,
Recreation Assoc, buque Prof Firefighters ness Telephone Sup- 5,331.35; Wartburg
14,883.55; Iowa Prison Assn, 3,901.84; Dupaco ply, 198.50; Central Theological Seminary,
Industries, 3,284.61; Community Credit Un- True Value, 197.79; 713.85; Watson, Ri-
IWI Motor Parts, ion, 27,030.40; Dutrac Century Link, 41.70; chard E, 21.93; Wps
3,473.85; J & R Supply Community Credit Un- Chemsearch, 849.00; Medicare B, 323.63; Re -
Company, 20,022.60; ion, 4,860.00; General Cintas Corp, 741.86; imburse Petty Cash:,
-t&R----Rental----ttC, Drivers Credit- Union; Class-- --C Solutions OM; City Treasurer
1,652.30; Janda Motor 4,286.00; IAFF Fire Pac Group, 34.67; Comelec Petty Cash Fund,
Services, 1,395.00; Key- Ckoff, 14.63; Illinois De- Services Inc, 72.50; 495.56; Rental Ex -
stone • Automotive In- partment of Revenue, Courtesy Cleaning, pense:, 0.00; Blue Skies
dustries Inc, 400.60; 872.17; Intl Union of 88,55; Crescent Elec- Over Dubuque Inc,
Kussmaul Electronics Operating Engineers, tric, 593.44; Digital De- 207.82; Chamber Devel-
Co Inc, 301.80; Land- 1,086.96; Iowa Dept of signs Inc, 175.00; opment LLC, 1,615.11;
mark Turf Services Revenue, 504.70; IPERS, Dittmer Recycling Inc, Holiday Inn, 300.00;
LLC, 2,877.06; Light- 292,891.34; MFPRSI, 78.55; Dubuque County James P Hansen, 55.00;
edge Solutions Inc, 364,032.28; Standard Sheriff, 18,517.97; Du- The Fischer Compa-
1,272.41; Link Hydraulic Insurance Company, buque Hose & Hydraul- nies, 378.00; Software
& Supply, 217.78; 2,752.93; Teamsters Lo- ics, 59.47; Dubuqueland & License Fees:, 0.00;
Lowes Companies Inc, cal Union - #120, Door Company, Apple Inc, 0.99; AT&T
395.24; Martin Equip- 4,466.00; United Way 1,040.17; E William & Mobility LI LLC, 31.28;
ment, 23,765.40; Services Inc, 696.74; Margaret M Walser, Criterion Pictures USA,
McGovern Hardware, Printing, Publishing, 375.00; Electric Pump 137.50; Division of La-
40.44; Mead & Sons Inc, Subscriptions & Dues:, Inc, 32.21; Energetics, bor, 40.00; Emphasys
409.95; Mediacom, 0.00; American Assoc 177.13; Fastenal Com- Computer Solutions
501.11; Medline Indus- of State Hwy, 156.00; pany, 20.78; G&K Serv- Inc, 17,520.00; Gwava
tries Inc, 320.17; American Public Health ices, 1,090.02; Geisler Technologies Inc,
Menards Lumber Co, Assoc, 180.00; Ameri- Brothers Company, 34,240.00; Iowa Dept of
42.37; Mercury Iron & can Public Works As- 180.00; Giese Sheet Natural Resources,
Steel Co, 99.75; Mid soc, 179.00; Business Metal Co Inc, 2,863.02; 564.02; Iowa Dept of
American Signal Inc, and Legal Resources, Grainger Inc, 1,465.41; Public Safety, 3,120.00;
12,710.00; Mike Finnin 1,095.00; Carlisle Ryan Hach Chemical Compa- Leisure Holding Inc &
Ford Inc, 668.33; Mira- Digital Services, 93.12; ny, 171.24; Hanley Auto Subsidiaries, 365.79;
cle Car Wash Corp, City Treasurer - ICMA Body Inc, 3,467.91; Midwest Business
206.42; Molo Petroleum 457, 335.61; Columbia HeiarBrothers Fencing, Products, 208.00; Net-
LLC, 1,652.40; MPH In- Books, 536.99; Copy- 1,600.00; HyVee #1160, work Computer Solu-
dustries Inc, 103.50; works, 31.00; Crenna M 9.98; Jaeger Plumbing tions, 26,680.30; Net-
MTI Distributing Inc, Brumwell, 3.00; Digital & Pump Inc, 879.62; Ja- work Solutions LLC,
581.31; Mulgrew Oil Designs Inc, 260.00; son Hanson, 334.00; 28.76; RACOM Corpora -
Company, 623.12; Mu- Dish Network LLC, Keith R Dolan, 607.00; tion, 6,098.66; Sayers
tual Wheel Company, 145.98; Dos Mundos, Key West True Value, Technology LLC,
2,926.32; Myers -Cox 325.50; Dubuque Area 34.03; Kim A Herrig, 3,128.42; Sungard Pub -
Co, 559.30; Napa Auto Chamber of Com- 292.00; Kluesner Con- lic Sector Inc,
Parts & Supply, 203.86; merce, 403.00; Dubu- struction Inc, 750.00; 54,533.88; Telegraph
Northeast Iowa Com- que County Sheriff, Kone Inc, 215.00; Herald, 180.00; Time
munity College, 519.52; 45.00; Emphasys Na- Kraemers Water Store Clocks Unlimited LLC,
O'Reilly Automotive tional Users Group, Inc, 126.20; Kramer 1,031.00; Verizon Wire -
Inc, 6.74; Paul N Gard- 150.00; Experimental Pest Control, 1,830.00; less Services LLC,
ner Company Inc, Aircraft Association, Kris Kernall, 412.00; 1,600.78; Supplies &
589.20; Paypal P-Card 40.00; Flightview Inc, Kruser Septic Service Services:, 0.00; 3M,
Payments, 222.44; 2,032.80; FW Media Inc, Inc, 1,085.00; Lange 62.25; Advance De -
Peerless Service Com- 19.95; Government Fi- Sign Group, 2,306.00; signs, 12.00; Advanced
pany, 15,518.82; Peli- nance officers Assoc, Leslein Trucking, Auto Parts, 197.67;
can Products Inc, 50.00; Greatamerica Fi- 154.63; Lowes Compa- Airgas USA LLC, 57.63;
189.00; Pendleton Turf nancial Services Cor, nies Inc, 469.26; Aleph Objects Inc„
Supply, 510.00; Pollard- 4,669.24; IA Assn Pro- McGovern Hardware, 700.00; Amazon.com,
water.com, 1,677.05; fessional Fire Chiefs, 68.99; Menards Lumber 716.23; American Le-
Polydyne Inc, 150.00; IA Department Co, 923.65; Mike M gion Post 6, 4,899.00;
15,870.00; Poor Mans of Natural Resources, Steve, 300.00; Mi-T-M Automationdirect.com
Catering Inc, 685.00; 1,575.00; Indeed Inc, Equipment Sales & Inc, 273.75; B L Murray
Premier Linen, 137.75; 3,514.49; Int'l Assoc of Service, 1,119.25; Molo Company Inc, 34.20;
Project Concern Inc, Electrical Insp, 60.00; Sand & Gravel Compa- Bard Materials Central,
5,855.00; Public Safety Iowa City/County Man- ny, 118.95; Motion In- 934.25; BG Chemical
Center, 524.89; Quality agement Associa, dustries Inc, 51.89; Mr LP, 1,720.00; CDW Gov -
Pump & Control, 600.00; Iowa Public Rooter Plumbing, ernment Inc, 796.19;
188.89; RACOM Corpo- Transit Association, 178.76; Opening Spe- Central True Value,
ration, 81,473.19; 2,929.00; Job Target cialists Inc, 84.00; Orkin 1,250.63; Chemsearch,
Rainbo Oil Company, LLC, 319.00; Julien's Exterminating Compa- 333.54; Complete office
257.30; Rapids Repro- Journal, 115.00; Kansas ny, 10.27; Overhead of Wisconsin, 40.81;
duction Inc, 10.60; Re- City Call Co Inc, 315.00; Door Company, 304.80; Construction Material
public Services, Macpro Video, 15.00; Passport Parking LLC, Inc, 2,046.50; Crescent
1,427.54; Rilco Fluid Midwest Business Pro- 683.75; Pauls Pump Electric, 849.14; Daven-
Care, 75.00; Rise Broad- ducts, 3,829.37; Minne- Service, 1,315.82; Pay- port Farm & Fleet Inc,
band, 226.76; River City sota Spokesman- pal P-Card Payments, 24.99; DEMCO, 388.88;
Paving, 173,174.33; Riv- Recorder, 391.49; Na- 1,222.50; Per Mar Se- Desert Newco LLC -
er City Stone, 5,975.08; tional Association of curity Services, 55.96; Godaddy.com, 199,98;
Road Machinery & Sup- School, 120.00; Nation- Portzen Construction Dictaphone, 4,000.00;
plies Co, 375.44; Rock- al Fire Protection As- Inc, 427.55; Premier Dictation Mall Inc,
mount Research and soc, 165.00; National Linen, 226.77; Ricky L 75.00; Dubuque County
Alloys Inc, 1,342.86; Safety Council, 450.00; Nieland, 486.11; Rise Early Childhood, 35.00;
Roeder Implement Inc, North American Haz- Broadband, 116.45; Riv- Dubuque County Sher-
921.54; Roeder Outdoor ardous Materials, er City Paving, iff, 19.00; Dubuque
Power Equipment, 250.00; Oag Aviation 1,381.79; River City Hose & Hydraulics,
506.19; Ron Clesen's Worldwide LLC, 208.00; Stone, 741.43; RMH 745.74; E J Voggen-
Ornamental Plants, O'Toole office Supply Systems, 575.00r Schu- thaler Company,
6,775.00; Rosenbauer Company, 62.64; Pay- macher Elevator Co, 325.75; Envision Ware
Minnesota LLC, pal P-Card Payments, 2,352.97; Security Prod- Inc, 2,913.85; Fastenal
4,932.63; Sadler Power 1,087.63; Printers Plus, ucts of Dubuque, 97.00; Company, 276.64;
Train Inc, 2,467.52; 732.26; Project Man- SELCO Inc, 1,296.00; FedEx, 202.44; G & L
Safety-Kleen Corp, agement Institute, Sherwin Williams Com- Clothing, 5,084.00; G&K
372.18; Scantron Cor- 129.00; R W Borley Ad- pany, 757.80; Simplex- Services, 1,052.59;
poration, 193.69; Schu- vertising Inc, 959.64; grinnell LP, 10,149.95; Gierke Robinson Com-
macher Elevator Co, Rotary Club of Dubu- Skyline Trucking & pany Inc, 1,338:27;
122.64; Scott H que, 225.00; Safekids Storage Inc, 1,715.00; Glenn E Peterson,
Engleman, 750.00; Worldwide, 50.00; Scott Stetson Building Prod- 495.00; Global Govern -
Sheehan Auto Electric Printing, 1,949.96; Sec- ucts Inc, 64.79; Steves ment Education
Corp, 882.74; Simon retary of State, 36.00; Ace Hardware, 200.47; Solutio, 38.93; Golden
Fire Equipment & Re- Staples Advantage, The Locksmith Express, Rule Creations Inc,
pair Ipc, 461.60; Skyline 52.98; Star Communi- 262.00; Theisens Inc, 698.63; Good Deed Or -
Trucking & Storage Inc, ties, 500.00; SWANA, 224.02; Theodore J ganization, Inc, 113.80;
60.00; Spahn & Rose 1,140.33; Telegraph Stackis, 920.00; Three Grainger Inc, 228.12•
Lumber, 619.39; Sta- Herald, 1,822.25; Tem- Rivers FS Inc, 295.88; Hach Chemical Compa-
ples Advantage, 385.17; ple Publishing LLC, Tim Willis Window ny, 504.62; Hartig Drug
Steel Mart, 199.49; 590.00; The Community Cleaning LLC, 75.00; Company, 15.49; HDC
Steves Ace Hardware, Development Society, Top Block Inc, 11.10; Business Forms Corp,
1,501.35; Streichers Inc, 150.00; The Dubuque Total Plumbing & Heat- 195.25; Hendricks Feed
Depot, 578.71; Office -
max Contract Inc,
79.96; O'Reilly Automo-
tive Inc, 20.22; O'Toole
office Supply Compa-
ny, 1,212.50; Panther
Uniforms Inc, 500.00;
Paper Direct Inc, 71.57;
Paypal P-Card - Pay-
ments, 89.41; Pitney
Bowes Inc, 20,000.00;
Plumb Supply Compa-
ny, 236.87; Postmaster,
104.00; Premier Linen,
3,035.97; Printers Plus,
29.75; Public Informa-
tion Kiosk Inc, 2,400.00;
Rainbo Oil Company,
4,980.56; Research
Technology Interna-
tional, 9.95; Ronald J
Leconte, 341.00; Secre-
tary of 'State, 30.00;
Sherwin Williams Com-
pany, 102.64; Shred -It
Us Jv LLC, 47.70; Sky-
line Trucking & Storage
Inc, 2,070.00; Spahn &
Rose- Lumber, 327.53;
Staples Advantage,
1,836.84; Stetson Build-
ing Products Inc,
455.94; Steves Ace
Hardware, 206.13; Tar-
get Stores, 65.44; Tech
Logic Corporation,
1,691.40; Techsoup for
Libraries, 150.00; The
Sign Makers, 109.50;
Theisens Inc, 584.45;
Thompson Truck &
Trailer Inc, 144.90;
Transfor Corporation,
141.81; United Parcel
Service -Iowa, 68.33;
United States Postal
Service, 3,000.00; UPS
Supply Chain Solutions
Inc; 98.58; Van Meter
Industrial Inc, 227.55;
Vision Industrial Sales
Inc, 449.35; Walmart
Community/Dept #87,
28.97; Weber Paper
Company, 5,330.24;
Welu Printing Compa-
ny, 110.58; Westphal &
Company Inc, 102.00;
Zee Medical Service,
144.54; Taxes Sales &
Property:, 0.00; Dubu-
que County Treasurer,
121,416.00; Treasurer
State of Iowa,
79,095.00; Utilities:,
0.00; Alliant Energy,
223,140.50; Best Buy,
24.99; Black Hills Ener-
gy, 11,946.58; Business
Telephone Supply,
504.50; Century Link,
7,997.46; City Trea-
surer -Utility Service,
1,656.00; Comelec In-
ternet Services, 70.00;
Comelec Services Inc,
356.00; Dittmer Recy-
cling Inc, 648.48; Eagle
Point Energy One LLC,
3,333.41; Lightedge Sol-
utions Inc, 753.04; Ma-
quoketa Valley Electric
Corp, 4,464.72; Media-
com, 215.80; Mulgrew
Oil Company, 294.49;
PC Connection Sales
Corp, 395.88; Platinum
Hospitality LLC,
14,405.20; RACOM Cor-
poration, 2,650.68; Sid's
Beverage, 202.29;
Three Rivers FS Inc,
37.04; US Cellular Mo-
bile Telephone,
2,579.11; Verizon Wire-
less Services LLC,
5,125.37; Wimactel Inc,
55.00; Workers Comp:,
0.00; American Trust &
Savings Bank,
45,530.67; Medical As-
sociates, 6,314.95; Mer-
cy Radiologists of Du-
buque, 186.85; Stone -
river Pharmacy Solu-
tions, 32.19; Casey
Norpel, 303.75; Connie
Winter, 48.00; Grand
Total: 11,620,370.03.
Summary of
Expenses
For Month Ended
August 2015
Americas River Proj-
ect, $3,683.42; Cable
Equipment, 1,687.21;
Capital, 894,846.00;
DMASWA, 629,100.89;
General, 4,386,871.85;
Internal Service,
1,096,351.30; Parking,
127,484.09; Refuse,
49,062.76; Salt, 71.80;
Sanitary Sewer,
1,939,163.46; Special
Revenue, 392,390.29;
S t o r m w a t e r,
1,596,708.92; Transit,
91,521.35; Water,
411,426.69; Grand To-
tal, $11,620,370.03.
Summary of
Revenues
For Month Ended
August 2015
Revenue Type;
Amount
Taxes, $1,471,801.18;
Licenses & Permits,
691,112.94; Intergov-
ernmental,
1,524,662.92; Charges
for Services,
3,425,983.77; Charges
to Other Governments,
10,108.91; Fines, Forfei-
tures & Penalty,
57,129.01; Use of Mon-
ey & Property,
1,107,375.21; Miscella-
neous, 2,636,499.46;
Special Assessments,
711.90; Refunds & Re-
imbursements,
32,172.97; Total:,
$10,957,558.27.
Kenneth J. TeKippe
Finance Director
City of Dubuque, Iowa
it 10/7
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