4D Monday, September 2, 2019 • Telegraph Herald • TelegraphHerald.com

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Vendor PublicationReport

Dubuque County, IAPayment Date

Range: 07/01/2019 07/31/2019

365INK MAGAZINE,ADS, 300.00; 3D ES-TATES LLC, RENT, 440.00;ABC LEGAL, SERVICEFEES, 170.00; ABRAAUTO GLASS, INS DE-DUCTIBLE, 250.00; AC-CENT LASER SERVICEINC, TONERS, 1602.55;ACTION PEST CON-TROL, MONTHLY, 35.00;ADVANCED CORREC-TIONAL HEALTHCAREINC, ON SITE MED,21942.91; ADVANCEDSYSTEMS INC, MONTH-LY, 173.32; ADVAN-TAGE ARCHIVES LLC,SCANNING, 478.92; AD-VANTAGE SHEET MET-AL INC, REPAIR, 132.50;AEGIS THERAPIES IN,THERAPY, 6454.56; AF-SAH, SIMRAN, REFUND,73.00; ALLEN OCCUPA-TIONAL HEALTH, ON-SITE AUDIOGRAM FORSTAFF, 333.50; ALLIANTENERGY, MONTHLY,17592.02; ALLIANT EN-ERGY / WP&L, MONTH-LY, 324.53; ALTHAUS,LEROY, TWP TRUSTEEMEETING STIPEND,30.00; AMERICAN TRUST,COPY OF JULIEN CAREFACILITY FILES, 350.00;ANDERSON, STEVE,MASSEY REFUND, 184.00;ANSWER PLUS INC,MONTHLY, 128.23; ARA-MARK CHICAGO LOCK-BOX, INMATE MEALS,26821.61; AREA RESI-DENTIAL CARE, SUN-RISE DAY PROG,22617.25; AT&T, MONTH-LY, 45.34; ATKINS, HEA-THER, PROGRAM RE-FUND, 125.00; AVALONSERVICE CENTER INC,TIRES, 902.25; BAKER &TAYLOR BOOKS, LI-BRARY BOOKS, 4058.05;BANWARTH, NICK, RE-IMB, 15.00; BECKER,NICK, HT VIDEO/BOOK/PHOTOGRAPHY, 2650.00;BEHRS FUNERALHOME, TRANSPORT AU-TOPSY, 375.00; BERGER,THOMAS, REIMB, 36.00;BERNARD TELEPHONECO, PHONE SERVICES,3225.46; BIG A AUTOPARTS, MAINT,1736.06; BIMBO FOODSINC, BREAD, 414.37;BLACK HILLS ENERGY,MONTHLY, 1729.16;BLACKHAWK COUNTYAUDITOR, FY20 COURTADMIN SPACE, 6165.68;BLACKHAWK COUNTYSHERIFF, SUBPOENA,41.06; BLAIR & FITZ-SIMMONS PC, LEGALREP, 42.00; BLUE SKYSOLAR CO, PHASE 2SOLAR APP 1, 144072.00;BOARDMAN, DAVID,REIMB, 700.00; BRAM-MER, RICK, SUMMERREADING PROG, 930.00;BUCHANAN COUNTYSHERIFF, SHERIFF FEES,32.82; BURKLE, CARL,RENT, 2400.00; C ELLISPROPERTIES, RENT,555.00; CANETE, REGI-NA, REIMB, 64.58;CARY, KRIS, CANOE RE-FUND, 10.00; CASCADECOMM CO, MONTHLY,1117.70; CASCADE MU-NICIPAL UTILITIES,MONTHLY, 20.26; CAS-CADE PIONEER, PUBLI-CATIONS, 2142.89;CELLSITE SOLUTIONSLLC, PAY APP 1,33731.91; CENTURYBUILDING PRODUCTSINC, MATERIALS, 64.82;CENTURY LINK, MONTH-LY, 2501.78; CHIEF SUP-PLY CORP, UNIFORMS,208.95; CINTAS, MONTH-LY, 397.10; CITY DIREC-TORIES, CITY DIRECTORY,385.00; CITY OF AS-BURY, MONTHLY, 1557.17;CITY OF BERNARD,MONTHLY RD USE TAX,504.50; CITY OFDUBUQUE, FLEXSTEELPAYMENT 2/7, 358465.42;CITY OF DURANGO,MONTHLY RD USE TAX,85.16; CITY OF FARLEY,MONTHLY & RADIUMREMOVAL FARLEY SHOP,56.53; CITY OF HOLYCROSS, MONTHLY RDUSE TAX, 1402.14; CITYOF NEW VIENNA,MONTHLY, 63.16; CITYOF PEOSTA, PEOSTATOWER RENT, 2993.19;CITY OF RICKARDSVILLE,MONTHLY RD USE TAX,194.35; CITY OF SHER-RILL, MONTHLY RD USETAX, 1827.12; CITY OFWORTHINGTON,MONTHLY RD USE TAX,1324.01; CITY OFZWINGLE, MONTHLYRD USE TAX, 124.70; CJMOYNA & SONS INC,HT GRAVEL, 358.60;COMELEC SERVICESINC, INTERNET SERV,320.00; COMMERCIALFLOORING, MAINSTAIRWELL & SPIRALSTAIRWELL, 47200.00;COPY SYSTEMS INC,MONTHLY, 190.68;COZY CORNER ADULTDAY CARE, ADULT DAYSERV, 244.80; CS TECH-NOLOGIES INC -DUBUQUE, MONTHLYLIBRARY, 72.64; D & SPORTABLES INC, REN-TAL UNIT DISPOSAL,765.00; DATISMAN, JU-DITH, TWP TRUSTEEBOOKKEEPING, 125.00;DAUGHETEE, JULIE, RE-FUND, 35.00; DECKER,LOUIE, TWP TRUSTEEBOOKKEEPING, 125.00;DELAWARE COUNTYSECONDARY RD DEPT,ASST TO CO ENGINEER,11154.19; DELAWAREDUBUQUE JACKSONCOUNTY RTA, TRANS-PORTATION, 40.50;DEMCO, SUPPLIES, 86.61;DEMMER OIL CO,DIESEL SOY OIL, 8578.16;DITTMER RECYCLINGINC, DISPOSALS, 667.19;DIVERSACARE LLC,MEDICARE BILLING,850.00; DLOUHY LAW,LEGAL REP, 237.00;DRIVE LINE OF DUBU-QUE INC, HEATERCORE, 79.91; DUBUQUEAREA CHAMBER OFCOMMERCE, ANNUALMEMBERSHIP, 798.00;DUBUQUE FIRE EQUIP-MENT INC, MONTHLY,186.00; DUBUQUE JANI-TORIAL INC, MONTHLY,2330.00; DUBUQUEMETROPOLITAN, DIS-POSAL, 30.00; DUBUQUEREGIONAL HUMANESOCIETY, MONTHLY,1458.33; DUBUQUE SUP-PLY CO, PART, 179.86;DUBUQUE VISITINGNURSE ASSOCIATION,PHN GRANT, 63229.90;DYERSVILLE COMMER-CIAL, PUBLICATIONS,2250.41; EASTERNIOWA REPORTING,TRANSCRIPTS, 206.00;EASTERN IOWA TOUR-ISM ASSOCIATION,SVNC MEMBERSHIPDUES, 135.00; ECIA,RCTP ADMIN COSTS,5913.75; ECOLAB, JAILINMATE SUPPLIES,1180.94; EIDE BAILLYLLP, FY19 AUDITWORK, 8000.00; ELERT& ASSOC NET-WORK-ING DIV INC, PHASE 3CONTRACT ADMIN/TOWER ADMIN/CIVIL,16198.00; ELIM PRE-FERRED SERVICES INC,MONTHLY, 5133.39;ELM USA INC, ECOMASTER DISC REPAIR,66.30; ERBS, FILE FOLD-ERS, 108.41; ESRI INC,MAINT RENEWAL,17200.00; FEH ASSO-CIATES INC, PRO FEESSEIPPEL RD SHOP/OF-FICE, 12143.50; FISCH-ER, NANCY, MILEAGE/POSTAGE, 234.33; FOUROAKS INC, SUPP SHEL-TER CARE, 1446.15;GANSEN EXCAVATING,SVNC BANK REPAIRALONG TRAILS, 3100.00;GARRATT CALLAHANCO, WATER TREAT-MENT PROG, 2000.00;GERMAINE ELECTRIC,MASSEY ELECTRICALREPAIR, 3447.50; GIANTWASH, MONTHLY,342.48; GLOBALCOMTECHNOLOGIES, WIREMGT W CAMPUS,2292.50; GRANT COUN-TY SHERIFF, SUBPOE-NA/CIVIL PAPERS,121.48; GRANT, BILL, RE-IMB, 650.00; HAMMERLAW FIRM PLC, LEGALREP, 495.00; HERITAGEPRINTING CO, SUP-PLIES, 307.47; HIGLEYINDUSTRIES INC, CUS-TODIAL SUPPLIES,310.77; HILLCREST,EMG JUV SHELTERCARE SUPP, 4803.30;HOFFMAN, KEVIN, RE-IMB, 112.00; HONEY-WELL INC, ROOFTOP ACCONDENSER, 15545.00;HORSFIELD MATERIALSINC, RIP RAP/RD ROCK,16645.47; IADU TABLEMOUNDS MHP LLC,RENT, 431.80; ICEOOTREASURER, FALL 2019CONF, 200.00; ICIT,MEMBERSHIP RENEW-AL, 100.00; IIW PC, HTBRIDGE 21 DESIGN,3642.20; IMWCA, FY19-20 WORKERS COMP IN-SURANCE 1 OF 7,31497.00; INNOVATIVELIGHTING, CH LIGHT-ING UPGRADE, 29528.23;INSTITUTE OF IOWACERTIFIED ASSESSORS,IA ASSMT & TAX REV ,305.00; IOWA DEPART-MENT OF NATURAL RE-SOURCES, PWS ANNUALFEE, 200.00; IOWA DE-PARTMENT OF PUBLICSAFETY, CONF REG,60.00; IOWA DEPART-MENT OF TRANS-PORTATION, PAINT,460.56; IOWA MEDI-CAID ENTERPRISE,ICF/ID ASSESSMENT,39487.98; IOWA SECRE-TARY OF STATE, I VOT-ERS MAINT FEE,12351.03; IOWA STATEASSOCIATION OFCOUNTIES, ISACSTDAG-070219-1 ISACSTDAG-070219-31, 6915.00;IOWA WORKFORCE DE-VELOPMENT, 2ND QTR2019, 4087.03; IWI MO-TOR PARTS, PARTS,257.33; JACKSONCOUNTY SHERIFF, SUB-POENA, 162.52; JANSEN,JO ANN, MILEAGE,85.84; JANSSEN, MARY,YOGA CLASSES, 75.00;JDS GROUNDSKEEPING,GRASS CUTTING,2425.00; JIM SCHROED-ER CONST INC, V1ARENSDORF BRIDGEREPLACE, 796624.89; JODAVIESS CO SHERIFF,CIVIL PROCESS FEES,150.00; JOHN DEERE FI-NANCIAL, MONTHLY,1256.14; JURAN, RICH-ARD, BOOTS, 30.00;KAMM, SARA, REIMB,127.00; KENNEDY, JOE,MEALS, 36.00; KEY-STONE AUTOMOTIVEIND, RUST PAINT,109.76; KRAEMER'SWATER STORE INC,WATER AND RENTAL,25.95; KRAMER CARPETCLEANING, MUD LAKECARPET CLEANING,200.00; KREMER, RYAN,CLOTHING REIMB,700.00; LA MOTTETELEPHONE COMPANYINC, MONTHLY E911,70.00; LABORATORYCORP OF AMERICA, GTFEES, 682.50; LAMBERTREPORTING, DEPOS,30.80; LANSING PC,WILLIAM A, LEGAL REP,72.52; LAUNSPACH,DANIEL, TWP TRUSTEEMEETING STIPEND,30.00; LEE, LAWRENCEELDON, TWP TRUSTEEMEETING STIPEND,80.00; LESS LETHALLLC, UNIFORMS, 177.00;LINN CO TREASURER,URBAN CO COALITION,2083.33; LOEFFELHOLZ,BRIAN, BOOTS, 30.00;LOEWENBERG, KATHY,REIMB, 18.56; MAIL FI-NANCE, DYERSVILLEQTRLY RENT, 148.74;MAIL SERVICES LLC,TAX STATEMENTS,37.09; MAIL SERVICESUNLIMITED INC,POSTAGE, 402.32; MAN-AGED SOLUTIONSGROUP, MONTHLY,298.00; MANASSEHHOUSE, FY20 CONTRI-BUTION, 150000.00;MAQUOKETA RIVERWMA, FY20 CONTRIBU-TION, 15000.00; MAQUO-KETA VALLEY ELECTRICCOOP, MONTHLY,7620.63; MATTERS,JENNIFER, MILEAGE,108.46; MAY, CJ III,MILEAGE, 222.72;MCALLISTER ELECTRI-CAL SERVICE, FILL-MORE ELECTRICALREPAIR, 70.00; MCBMERCHANTS CREDITBUREAU, COMP FEE,7.50; MCDERMOTT EX-CAVATING, MASSEYCRANE WALKWAY SETUP, 495.00; MCDER-MOTT OIL CO, FILL-MORE PROPANE,700.03; MCDONALDSUPPLY DIVISION OFHAJOCA, PARTS, 243.65;MCKESSON MEDICAL-SURGICAL MN SUPPLYINC, JAIL INMATE SUP-PLIES, 632.74; MEDICALASSOCIATES CLINICPC, EVALS, 877.50;MEDLINE INDUSTRIESINC, SUPPLIES, 1270.67;MENARDS DUBUQUE,CABLE CRIMPING SLEEVESE11, 11.05; MENTALHEALTH DISABILITYSERVICES - EAST CEN-TRAL REGION, FY20 CODISBURSEMENT TO RE-GIONAL AGENT 1,749884.33; MICROMAR-KETING LLC, AUDIOBOOKS, 118.97; MIDAMERICA PROPERYMANAGEMENT, RENT,900.00; MIDWEST BUSI-NESS PRODUCTS, NET-WORK SECURITY

AUDIT/TONER, 1095.07;MIDWEST CARD & ID,TRACK APPS RENEW-AL/LIVE RAPID TAG RE-NEWAL, 1000.00; MID-WEST PATCH, SIGNS /CONES, 397.50; MIHA-LAKIS, JAKE, CELLPHONE STIPEND, 120.00;MILLER, JEFF, ESRIUSER CONF EXP,2533.38; MILLER,PHOEBE L, COPIES,161.50; MIRACLE CARWASH INC, MONTHLY,73.17; MIRACLE EX-PRESS INC, MONTHLY,89.08; MIRACLELEAGUE OF DUBUQUE,FY20 CONTRIBUTIONCAT GRANT MATCH-ING, 50000.00; MOCICANNUAL CONFERENCE,ANNUAL CONF MUEN-STER/POTHOFF, 450.00;MONTGOMERY, WIL-LIAM, MASSEY REFUNDFLOODING, 72.00;MUENSTER, MIKE, UNI-FORM REIMB, 700.00;MULGREW OIL COMPA-NY, MASSEY GASPUMPS REPAIR, 564.00;MURPHY, MARK,MEALS, 36.00; MUTUALWHEEL CO, AIR LINEFITTINGS, 122.96; MVPLLC, RENT, 800.00; MY-ERS COX, SUPPLIES,424.53; NAPA AUTOPARTS DIV OF MPEC,AUTO PARTS, 4.91;NAUMAN NURSERYINC, SVNC, 21030.00;NAUMAN, CARRIE L,TRANSCRIPT, 31.00;NEOPOST USA INC,QTRLY POSTAGE ME-TER, 327.00; NICC, SE-CURITY FEE, 756.00;OPENING SPECIALISTSINC, SERVICE CALL,105.75; OVERHEADDOOR CO OF DUBUQUE,REPAIR HIT DOOR 5,175.50; PAPE, GARY,UNIFORM REIMB,700.00; PATZNER, TROY,CONT ED, 649.00; PEERSUPPORT FOUNDA-TION, TRANING CONF,875.00; POLICE LEGALSCIENCES, SUBSCRIP-TION RENEWAL, 1560.00;POMPS TIRE SERV,TIRE REPAIR, 159.60;PORTZEN CONST INC,PAPP 11 W CAMPUS,539829.45; PRAIRIEFARMS DAIRY INC,DAIRY, 2069.74; PRE-GLER ELECTRIC, MAS-SEY ELECTRICAL RE-PAIR, 832.00; PRESTON,BRIAN, REIMB, 15.00;PRIEST, TINA, REFUND,64.58; PRODUCTIVITYPLUS ACCT, EQUIPMAINT, 451.21; RACOMCORP, QTRLY MAINTRADIO SYSTEM, 59884.15;REICHER, JASON, CELLPHONE STIPEND,120.00; REINHART FOODSERV LLC, SUPPLIES,16239.57; REPUBLICSERVICES #897, MONTH-LY, 648.36; RICOH USAINC, MONTHLY, 882.73;RINIKER, DAVID, UNI-FORM & POLYGRAPHREIMB, 1050.00; RIVERCITY PAVING INC, V2HMA CULVERTS,1349601.21; RIVER CITYSTONE, COVER AGGRE-GATE, 212.32; RJTHOMAS MFG CO INC,PICNIC TABLES, 3860.80;ROLING, LORI L, REIMB,22.93; RUPE-BAMBERG,BRITTANY, REIMB,64.58; SCHMITT, LU-CILLE, EXERCISE OP-TION & RENT, 2800.00;SCHNEIDER LAND SUR-VEYING & PLAN, RE-FUND, 160.00; SCHULTZ,CURTIS, UNIFORM RE-IMB, 700.00; SCOTT COSHERIFF, SUBPOENA,81.60; SCOTT CO TREA-SURER, DEATH INVEST,2725.66; SECURITYPRODUCTS OF DBQ,ALARM MONITORING,251.40; SEDONA STAFFING,TEMP ADMIN ASSIST,2099.30; SELBY, BILLIE,REIMB, 83.37; SF MO-BILE VISION INC,FLASHBACK HD SYS-TEM OZ CAM, 19757.60;SGI, EXTRADITION, 782.24;SHEEHAN AUTO ELEC-TRIC INC, PARTS & LA-BOR VIBRATOR MOTOR,196.35; SHRED IT USALLC, ONSITE REG SERV,597.55; SIRCHIE, SUP-PLIES, 114.75; SMITHCONSTRUCTION, FILL-MORE ROOF REPAIR,224.49; SNYDER, DALE,UNIFORM REIMB, 700.00;SPRAY LAND USA,SPRAYER PARTS #29,126.36; SROKA, TIM,EXERCISE OPTION ANDRENT, 2800.00; STMARK YOUTH ENRICH-MENT, FY20 CONTRIBU-TION, 45500.00; STAPLESCREDIT PLAN, MONTH-LY, 518.24; STARLIGHTTAXI, TRANSPORT X2,20.00; STATE HYGENICLABORATORY, NITRATETESTING, 239.50; STEELMART, FRONT FENDERSTEEL M-13, 87.40;STETSON BUILDINGPRODUCTS, GLOVES,215.04; STEVES ACEHOME & GARDEN,MAINT SUPPLIES, 153.56;SYNCB/ AMAZON,MONTHLY, 1485.94;TALLGRASS BUSINESSRESOURCES, SUPPLIES,291.84; TANDEM TIRE &AUTO SERVICE, TIRES,963.19; TAYLOR CONSTINC, V5, 223814.48;TERMINAL SUPPLY CO,SUPPLIES STOCK,156.48; TFM CO, RENTLOCUST/TAXES, 3656.00;TH MEDIA, PUBLICA-TIONS, 3252.00; THEBATTERY CENTER, GRP65 940 CCA/175 CA-150BATTERY, 224.39; THEFISCHER COMPANIES,STORAGE RENT, 3920.00;THE HOWARD E NY-HART CO INC, FEES TOPREPARE GASB 75IOWA 509A, 1650.00;THOMPSON TRUCK &TRAILER INC, DUMPTRUCK REPAIR, 431.06;THOMSON REUTERSWEST PAYMENT CEN-TER, JUNE ONLINE US-AGE, 3023.57; THREERIVERS FS CO, FUEL,950.44; TOP GRADE EX-CAVATING INC, V3HALES MILL & ASBURY,331758.36; TRAN-SUNION RISK & ALTER-NATIVE, MONTHLY,50.00; TREASURER STATEOF IOWA, FILLMORESALES USE TAX,1086.00; TRI STATETRUCK EQUIPMENT,PARTS, 2524.45; TRIPLEJ SEPTIC SERVICES LLC,DISPOSALS, 1375.00;TYLER TECHNOLOGIES,RENEWAL, 118860.00;UNION HOERMANNPRESS, HT BOOKLETPRINT, 1803.00; UNITEDHEALTH CARE COMMU-NITY PLAN, OVERPAY-MENT, 933.18; UNITEDSTATES TREASURY,TAXES DUE, 863.99;UNITY CONSULTINGLLC, TRAINING FIRSTPAYMENT, 600.00; USCELLULAR, TOWERRENT, 7967.86; VERI-ZON WIRELESS,MONTHLY, 1240.31;VERIZON WIRELESS -VSAT, WARRANTS, 50.00;VERTIV SERVICES, INC,DLEC UPS MAINT,5374.99; VETERANS IN-FORMATION SERVICE,BOOKS & SUPPS,432.00; VISA, MONTHLYLIBRARY, 1257.93;VISA, DB&T PCardStatement, 211980.13;VOSS PEST CONTROLINC, MONTHLY, 67.50;WAGNER, LUKE, REIMBDISTRICT IV MEETING,15.00; WEBER PAPERCO, SUPPLIES, 3908.57;WEINSCHENK, KIM,TWP TRUSTEE MEET-ING STIPEND, 37.50;WELDON TIRE INC,TIRE REPAIR, 153.95;WELTER STORAGEEQUIPMENT, CHAIRFOR FARLEY, 275.00;WENDLING QUARRIESINC, RD ROCK, 2047.84;WESSELS, BRIAN M,BOOTS, 30.00; WEST-ERN DUBUQUE SCHOOLS,FURNISHINGS RENT,300.00; WILLIAMS, ADAM,UNIFORM REIMB, 650.00;WINDSTREAM, MONTH-LY, 1100.97; WULFE-KUHLE, SCOTT A,BOOTS, 30.00; WYSOC-KI, JOE, REIMB ABAN-DONED WELL, 500.00;Grand Total: 6721997.36.1t 9/2

Vendor PublicationReport

Dubuque County, IAPayment Date

Range: 07/01/2019 07/31/2019

365INK MAGAZINE,ADS, 300.00; 3D ES-TATES LLC, RENT, 440.00;ABC LEGAL, SERVICEFEES, 170.00; ABRAAUTO GLASS, INS DE-DUCTIBLE, 250.00; AC-CENT LASER SERVICEINC, TONERS, 1602.55;ACTION PEST CON-TROL, MONTHLY, 35.00;ADVANCED CORREC-TIONAL HEALTHCAREINC, ON SITE MED,21942.91; ADVANCEDSYSTEMS INC, MONTH-LY, 173.32; ADVAN-TAGE ARCHIVES LLC,SCANNING, 478.92; AD-VANTAGE SHEET MET-AL INC, REPAIR, 132.50;AEGIS THERAPIES IN,THERAPY, 6454.56; AF-SAH, SIMRAN, REFUND,73.00; ALLEN OCCUPA-TIONAL HEALTH, ON-SITE AUDIOGRAM FORSTAFF, 333.50; ALLIANTENERGY, MONTHLY,17592.02; ALLIANT EN-ERGY / WP&L, MONTH-LY, 324.53; ALTHAUS,LEROY, TWP TRUSTEEMEETING STIPEND,30.00; AMERICAN TRUST,COPY OF JULIEN CAREFACILITY FILES, 350.00;ANDERSON, STEVE,MASSEY REFUND, 184.00;ANSWER PLUS INC,MONTHLY, 128.23; ARA-MARK CHICAGO LOCK-BOX, INMATE MEALS,26821.61; AREA RESI-DENTIAL CARE, SUN-RISE DAY PROG,22617.25; AT&T, MONTH-LY, 45.34; ATKINS, HEA-THER, PROGRAM RE-FUND, 125.00; AVALONSERVICE CENTER INC,TIRES, 902.25; BAKER &TAYLOR BOOKS, LI-BRARY BOOKS, 4058.05;BANWARTH, NICK, RE-IMB, 15.00; BECKER,NICK, HT VIDEO/BOOK/PHOTOGRAPHY, 2650.00;BEHRS FUNERALHOME, TRANSPORT AU-TOPSY, 375.00; BERGER,THOMAS, REIMB, 36.00;BERNARD TELEPHONECO, PHONE SERVICES,3225.46; BIG A AUTOPARTS, MAINT,1736.06; BIMBO FOODSINC, BREAD, 414.37;BLACK HILLS ENERGY,MONTHLY, 1729.16;BLACKHAWK COUNTYAUDITOR, FY20 COURTADMIN SPACE, 6165.68;BLACKHAWK COUNTYSHERIFF, SUBPOENA,41.06; BLAIR & FITZ-SIMMONS PC, LEGALREP, 42.00; BLUE SKYSOLAR CO, PHASE 2SOLAR APP 1, 144072.00;BOARDMAN, DAVID,REIMB, 700.00; BRAM-MER, RICK, SUMMERREADING PROG, 930.00;BUCHANAN COUNTYSHERIFF, SHERIFF FEES,32.82; BURKLE, CARL,RENT, 2400.00; C ELLISPROPERTIES, RENT,555.00; CANETE, REGI-NA, REIMB, 64.58;CARY, KRIS, CANOE RE-FUND, 10.00; CASCADECOMM CO, MONTHLY,1117.70; CASCADE MU-NICIPAL UTILITIES,MONTHLY, 20.26; CAS-CADE PIONEER, PUBLI-CATIONS, 2142.89;CELLSITE SOLUTIONSLLC, PAY APP 1,33731.91; CENTURYBUILDING PRODUCTSINC, MATERIALS, 64.82;CENTURY LINK, MONTH-LY, 2501.78; CHIEF SUP-PLY CORP, UNIFORMS,208.95; CINTAS, MONTH-LY, 397.10; CITY DIREC-TORIES, CITY DIRECTORY,385.00; CITY OF AS-BURY, MONTHLY, 1557.17;CITY OF BERNARD,MONTHLY RD USE TAX,504.50; CITY OFDUBUQUE, FLEXSTEELPAYMENT 2/7, 358465.42;CITY OF DURANGO,MONTHLY RD USE TAX,85.16; CITY OF FARLEY,MONTHLY & RADIUMREMOVAL FARLEY SHOP,56.53; CITY OF HOLYCROSS, MONTHLY RDUSE TAX, 1402.14; CITYOF NEW VIENNA,MONTHLY, 63.16; CITYOF PEOSTA, PEOSTATOWER RENT, 2993.19;CITY OF RICKARDSVILLE,MONTHLY RD USE TAX,194.35; CITY OF SHER-RILL, MONTHLY RD USETAX, 1827.12; CITY OFWORTHINGTON,MONTHLY RD USE TAX,1324.01; CITY OFZWINGLE, MONTHLYRD USE TAX, 124.70; CJMOYNA & SONS INC,HT GRAVEL, 358.60;COMELEC SERVICESINC, INTERNET SERV,320.00; COMMERCIALFLOORING, MAINSTAIRWELL & SPIRALSTAIRWELL, 47200.00;COPY SYSTEMS INC,MONTHLY, 190.68;COZY CORNER ADULTDAY CARE, ADULT DAYSERV, 244.80; CS TECH-NOLOGIES INC -DUBUQUE, MONTHLYLIBRARY, 72.64; D & SPORTABLES INC, REN-TAL UNIT DISPOSAL,765.00; DATISMAN, JU-DITH, TWP TRUSTEEBOOKKEEPING, 125.00;DAUGHETEE, JULIE, RE-FUND, 35.00; DECKER,LOUIE, TWP TRUSTEEBOOKKEEPING, 125.00;DELAWARE COUNTYSECONDARY RD DEPT,ASST TO CO ENGINEER,11154.19; DELAWAREDUBUQUE JACKSONCOUNTY RTA, TRANS-PORTATION, 40.50;DEMCO, SUPPLIES, 86.61;DEMMER OIL CO,DIESEL SOY OIL, 8578.16;DITTMER RECYCLINGINC, DISPOSALS, 667.19;DIVERSACARE LLC,MEDICARE BILLING,850.00; DLOUHY LAW,LEGAL REP, 237.00;DRIVE LINE OF DUBU-QUE INC, HEATERCORE, 79.91; DUBUQUEAREA CHAMBER OFCOMMERCE, ANNUALMEMBERSHIP, 798.00;DUBUQUE FIRE EQUIP-MENT INC, MONTHLY,186.00; DUBUQUE JANI-TORIAL INC, MONTHLY,2330.00; DUBUQUEMETROPOLITAN, DIS-POSAL, 30.00; DUBUQUEREGIONAL HUMANESOCIETY, MONTHLY,1458.33; DUBUQUE SUP-PLY CO, PART, 179.86;DUBUQUE VISITINGNURSE ASSOCIATION,PHN GRANT, 63229.90;DYERSVILLE COMMER-CIAL, PUBLICATIONS,2250.41; EASTERNIOWA REPORTING,TRANSCRIPTS, 206.00;EASTERN IOWA TOUR-ISM ASSOCIATION,SVNC MEMBERSHIPDUES, 135.00; ECIA,RCTP ADMIN COSTS,5913.75; ECOLAB, JAILINMATE SUPPLIES,1180.94; EIDE BAILLYLLP, FY19 AUDITWORK, 8000.00; ELERT& ASSOC NET-WORK-ING DIV INC, PHASE 3CONTRACT ADMIN/TOWER ADMIN/CIVIL,16198.00; ELIM PRE-FERRED SERVICES INC,MONTHLY, 5133.39;ELM USA INC, ECOMASTER DISC REPAIR,66.30; ERBS, FILE FOLD-ERS, 108.41; ESRI INC,MAINT RENEWAL,17200.00; FEH ASSO-CIATES INC, PRO FEESSEIPPEL RD SHOP/OF-FICE, 12143.50; FISCH-ER, NANCY, MILEAGE/POSTAGE, 234.33; FOUROAKS INC, SUPP SHEL-TER CARE, 1446.15;GANSEN EXCAVATING,SVNC BANK REPAIRALONG TRAILS, 3100.00;GARRATT CALLAHANCO, WATER TREAT-MENT PROG, 2000.00;GERMAINE ELECTRIC,MASSEY ELECTRICALREPAIR, 3447.50; GIANTWASH, MONTHLY,342.48; GLOBALCOMTECHNOLOGIES, WIREMGT W CAMPUS,2292.50; GRANT COUN-TY SHERIFF, SUBPOE-NA/CIVIL PAPERS,121.48; GRANT, BILL, RE-IMB, 650.00; HAMMERLAW FIRM PLC, LEGALREP, 495.00; HERITAGEPRINTING CO, SUP-PLIES, 307.47; HIGLEYINDUSTRIES INC, CUS-TODIAL SUPPLIES,310.77; HILLCREST,EMG JUV SHELTERCARE SUPP, 4803.30;HOFFMAN, KEVIN, RE-IMB, 112.00; HONEY-WELL INC, ROOFTOP ACCONDENSER, 15545.00;HORSFIELD MATERIALSINC, RIP RAP/RD ROCK,16645.47; IADU TABLEMOUNDS MHP LLC,RENT, 431.80; ICEOOTREASURER, FALL 2019CONF, 200.00; ICIT,MEMBERSHIP RENEW-AL, 100.00; IIW PC, HTBRIDGE 21 DESIGN,3642.20; IMWCA, FY19-20 WORKERS COMP IN-SURANCE 1 OF 7,31497.00; INNOVATIVELIGHTING, CH LIGHT-ING UPGRADE, 29528.23;INSTITUTE OF IOWACERTIFIED ASSESSORS,IA ASSMT & TAX REV ,305.00; IOWA DEPART-MENT OF NATURAL RE-SOURCES, PWS ANNUALFEE, 200.00; IOWA DE-PARTMENT OF PUBLICSAFETY, CONF REG,60.00; IOWA DEPART-MENT OF TRANS-PORTATION, PAINT,460.56; IOWA MEDI-CAID ENTERPRISE,ICF/ID ASSESSMENT,39487.98; IOWA SECRE-TARY OF STATE, I VOT-ERS MAINT FEE,12351.03; IOWA STATEASSOCIATION OFCOUNTIES, ISACSTDAG-070219-1 ISACSTDAG-070219-31, 6915.00;IOWA WORKFORCE DE-VELOPMENT, 2ND QTR2019, 4087.03; IWI MO-TOR PARTS, PARTS,257.33; JACKSONCOUNTY SHERIFF, SUB-POENA, 162.52; JANSEN,JO ANN, MILEAGE,85.84; JANSSEN, MARY,YOGA CLASSES, 75.00;JDS GROUNDSKEEPING,GRASS CUTTING,2425.00; JIM SCHROED-ER CONST INC, V1ARENSDORF BRIDGEREPLACE, 796624.89; JODAVIESS CO SHERIFF,CIVIL PROCESS FEES,150.00; JOHN DEERE FI-NANCIAL, MONTHLY,1256.14; JURAN, RICH-ARD, BOOTS, 30.00;KAMM, SARA, REIMB,127.00; KENNEDY, JOE,MEALS, 36.00; KEY-STONE AUTOMOTIVEIND, RUST PAINT,109.76; KRAEMER'SWATER STORE INC,WATER AND RENTAL,25.95; KRAMER CARPETCLEANING, MUD LAKECARPET CLEANING,200.00; KREMER, RYAN,CLOTHING REIMB,700.00; LA MOTTETELEPHONE COMPANYINC, MONTHLY E911,70.00; LABORATORYCORP OF AMERICA, GTFEES, 682.50; LAMBERTREPORTING, DEPOS,30.80; LANSING PC,WILLIAM A, LEGAL REP,72.52; LAUNSPACH,DANIEL, TWP TRUSTEEMEETING STIPEND,30.00; LEE, LAWRENCEELDON, TWP TRUSTEEMEETING STIPEND,80.00; LESS LETHALLLC, UNIFORMS, 177.00;LINN CO TREASURER,URBAN CO COALITION,2083.33; LOEFFELHOLZ,BRIAN, BOOTS, 30.00;LOEWENBERG, KATHY,REIMB, 18.56; MAIL FI-NANCE, DYERSVILLEQTRLY RENT, 148.74;MAIL SERVICES LLC,TAX STATEMENTS,37.09; MAIL SERVICESUNLIMITED INC,POSTAGE, 402.32; MAN-AGED SOLUTIONSGROUP, MONTHLY,298.00; MANASSEHHOUSE, FY20 CONTRI-BUTION, 150000.00;MAQUOKETA RIVERWMA, FY20 CONTRIBU-TION, 15000.00; MAQUO-KETA VALLEY ELECTRICCOOP, MONTHLY,7620.63; MATTERS,JENNIFER, MILEAGE,108.46; MAY, CJ III,MILEAGE, 222.72;MCALLISTER ELECTRI-CAL SERVICE, FILL-MORE ELECTRICALREPAIR, 70.00; MCBMERCHANTS CREDITBUREAU, COMP FEE,7.50; MCDERMOTT EX-CAVATING, MASSEYCRANE WALKWAY SETUP, 495.00; MCDER-MOTT OIL CO, FILL-MORE PROPANE,700.03; MCDONALDSUPPLY DIVISION OFHAJOCA, PARTS, 243.65;MCKESSON MEDICAL-SURGICAL MN SUPPLYINC, JAIL INMATE SUP-PLIES, 632.74; MEDICALASSOCIATES CLINICPC, EVALS, 877.50;MEDLINE INDUSTRIESINC, SUPPLIES, 1270.67;MENARDS DUBUQUE,CABLE CRIMPING SLEEVESE11, 11.05; MENTALHEALTH DISABILITYSERVICES - EAST CEN-TRAL REGION, FY20 CODISBURSEMENT TO RE-GIONAL AGENT 1,749884.33; MICROMAR-KETING LLC, AUDIOBOOKS, 118.97; MIDAMERICA PROPERYMANAGEMENT, RENT,900.00; MIDWEST BUSI-NESS PRODUCTS, NET-WORK SECURITY

AUDIT/TONER, 1095.07;MIDWEST CARD & ID,TRACK APPS RENEW-AL/LIVE RAPID TAG RE-NEWAL, 1000.00; MID-WEST PATCH, SIGNS /CONES, 397.50; MIHA-LAKIS, JAKE, CELLPHONE STIPEND, 120.00;MILLER, JEFF, ESRIUSER CONF EXP,2533.38; MILLER,PHOEBE L, COPIES,161.50; MIRACLE CARWASH INC, MONTHLY,73.17; MIRACLE EX-PRESS INC, MONTHLY,89.08; MIRACLELEAGUE OF DUBUQUE,FY20 CONTRIBUTIONCAT GRANT MATCH-ING, 50000.00; MOCICANNUAL CONFERENCE,ANNUAL CONF MUEN-STER/POTHOFF, 450.00;MONTGOMERY, WIL-LIAM, MASSEY REFUNDFLOODING, 72.00;MUENSTER, MIKE, UNI-FORM REIMB, 700.00;MULGREW OIL COMPA-NY, MASSEY GASPUMPS REPAIR, 564.00;MURPHY, MARK,MEALS, 36.00; MUTUALWHEEL CO, AIR LINEFITTINGS, 122.96; MVPLLC, RENT, 800.00; MY-ERS COX, SUPPLIES,424.53; NAPA AUTOPARTS DIV OF MPEC,AUTO PARTS, 4.91;NAUMAN NURSERYINC, SVNC, 21030.00;NAUMAN, CARRIE L,TRANSCRIPT, 31.00;NEOPOST USA INC,QTRLY POSTAGE ME-TER, 327.00; NICC, SE-CURITY FEE, 756.00;OPENING SPECIALISTSINC, SERVICE CALL,105.75; OVERHEADDOOR CO OF DUBUQUE,REPAIR HIT DOOR 5,175.50; PAPE, GARY,UNIFORM REIMB,700.00; PATZNER, TROY,CONT ED, 649.00; PEERSUPPORT FOUNDA-TION, TRANING CONF,875.00; POLICE LEGALSCIENCES, SUBSCRIP-TION RENEWAL, 1560.00;POMPS TIRE SERV,TIRE REPAIR, 159.60;PORTZEN CONST INC,PAPP 11 W CAMPUS,539829.45; PRAIRIEFARMS DAIRY INC,DAIRY, 2069.74; PRE-GLER ELECTRIC, MAS-SEY ELECTRICAL RE-PAIR, 832.00; PRESTON,BRIAN, REIMB, 15.00;PRIEST, TINA, REFUND,64.58; PRODUCTIVITYPLUS ACCT, EQUIPMAINT, 451.21; RACOMCORP, QTRLY MAINTRADIO SYSTEM, 59884.15;REICHER, JASON, CELLPHONE STIPEND,120.00; REINHART FOODSERV LLC, SUPPLIES,16239.57; REPUBLICSERVICES #897, MONTH-LY, 648.36; RICOH USAINC, MONTHLY, 882.73;RINIKER, DAVID, UNI-FORM & POLYGRAPHREIMB, 1050.00; RIVERCITY PAVING INC, V2HMA CULVERTS,1349601.21; RIVER CITYSTONE, COVER AGGRE-GATE, 212.32; RJTHOMAS MFG CO INC,PICNIC TABLES, 3860.80;ROLING, LORI L, REIMB,22.93; RUPE-BAMBERG,BRITTANY, REIMB,64.58; SCHMITT, LU-CILLE, EXERCISE OP-TION & RENT, 2800.00;SCHNEIDER LAND SUR-VEYING & PLAN, RE-FUND, 160.00; SCHULTZ,CURTIS, UNIFORM RE-IMB, 700.00; SCOTT COSHERIFF, SUBPOENA,81.60; SCOTT CO TREA-SURER, DEATH INVEST,2725.66; SECURITYPRODUCTS OF DBQ,ALARM MONITORING,251.40; SEDONA STAFFING,TEMP ADMIN ASSIST,2099.30; SELBY, BILLIE,REIMB, 83.37; SF MO-BILE VISION INC,FLASHBACK HD SYS-TEM OZ CAM, 19757.60;SGI, EXTRADITION, 782.24;SHEEHAN AUTO ELEC-TRIC INC, PARTS & LA-BOR VIBRATOR MOTOR,196.35; SHRED IT USALLC, ONSITE REG SERV,597.55; SIRCHIE, SUP-PLIES, 114.75; SMITHCONSTRUCTION, FILL-MORE ROOF REPAIR,224.49; SNYDER, DALE,UNIFORM REIMB, 700.00;SPRAY LAND USA,SPRAYER PARTS #29,126.36; SROKA, TIM,EXERCISE OPTION ANDRENT, 2800.00; STMARK YOUTH ENRICH-MENT, FY20 CONTRIBU-TION, 45500.00; STAPLESCREDIT PLAN, MONTH-LY, 518.24; STARLIGHTTAXI, TRANSPORT X2,20.00; STATE HYGENICLABORATORY, NITRATETESTING, 239.50; STEELMART, FRONT FENDERSTEEL M-13, 87.40;STETSON BUILDINGPRODUCTS, GLOVES,215.04; STEVES ACEHOME & GARDEN,MAINT SUPPLIES, 153.56;SYNCB/ AMAZON,MONTHLY, 1485.94;TALLGRASS BUSINESSRESOURCES, SUPPLIES,291.84; TANDEM TIRE &AUTO SERVICE, TIRES,963.19; TAYLOR CONSTINC, V5, 223814.48;TERMINAL SUPPLY CO,SUPPLIES STOCK,156.48; TFM CO, RENTLOCUST/TAXES, 3656.00;TH MEDIA, PUBLICA-TIONS, 3252.00; THEBATTERY CENTER, GRP65 940 CCA/175 CA-150BATTERY, 224.39; THEFISCHER COMPANIES,STORAGE RENT, 3920.00;THE HOWARD E NY-HART CO INC, FEES TOPREPARE GASB 75IOWA 509A, 1650.00;THOMPSON TRUCK &TRAILER INC, DUMPTRUCK REPAIR, 431.06;THOMSON REUTERSWEST PAYMENT CEN-TER, JUNE ONLINE US-AGE, 3023.57; THREERIVERS FS CO, FUEL,950.44; TOP GRADE EX-CAVATING INC, V3HALES MILL & ASBURY,331758.36; TRAN-SUNION RISK & ALTER-NATIVE, MONTHLY,50.00; TREASURER STATEOF IOWA, FILLMORESALES USE TAX,1086.00; TRI STATETRUCK EQUIPMENT,PARTS, 2524.45; TRIPLEJ SEPTIC SERVICES LLC,DISPOSALS, 1375.00;TYLER TECHNOLOGIES,RENEWAL, 118860.00;UNION HOERMANNPRESS, HT BOOKLETPRINT, 1803.00; UNITEDHEALTH CARE COMMU-NITY PLAN, OVERPAY-MENT, 933.18; UNITEDSTATES TREASURY,TAXES DUE, 863.99;UNITY CONSULTINGLLC, TRAINING FIRSTPAYMENT, 600.00; USCELLULAR, TOWERRENT, 7967.86; VERI-ZON WIRELESS,MONTHLY, 1240.31;VERIZON WIRELESS -VSAT, WARRANTS, 50.00;VERTIV SERVICES, INC,DLEC UPS MAINT,5374.99; VETERANS IN-FORMATION SERVICE,BOOKS & SUPPS,432.00; VISA, MONTHLYLIBRARY, 1257.93;VISA, DB&T PCardStatement, 211980.13;VOSS PEST CONTROLINC, MONTHLY, 67.50;WAGNER, LUKE, REIMBDISTRICT IV MEETING,15.00; WEBER PAPERCO, SUPPLIES, 3908.57;WEINSCHENK, KIM,TWP TRUSTEE MEET-ING STIPEND, 37.50;WELDON TIRE INC,TIRE REPAIR, 153.95;WELTER STORAGEEQUIPMENT, CHAIRFOR FARLEY, 275.00;WENDLING QUARRIESINC, RD ROCK, 2047.84;WESSELS, BRIAN M,BOOTS, 30.00; WEST-ERN DUBUQUE SCHOOLS,FURNISHINGS RENT,300.00; WILLIAMS, ADAM,UNIFORM REIMB, 650.00;WINDSTREAM, MONTH-LY, 1100.97; WULFE-KUHLE, SCOTT A,BOOTS, 30.00; WYSOC-KI, JOE, REIMB ABAN-DONED WELL, 500.00;Grand Total: 6721997.36.1t 9/2

Vendor PublicationReport

Dubuque County, IAPayment Date

Range: 07/01/2019 07/31/2019

365INK MAGAZINE,ADS, 300.00; 3D ES-TATES LLC, RENT, 440.00;ABC LEGAL, SERVICEFEES, 170.00; ABRAAUTO GLASS, INS DE-DUCTIBLE, 250.00; AC-CENT LASER SERVICEINC, TONERS, 1602.55;ACTION PEST CON-TROL, MONTHLY, 35.00;ADVANCED CORREC-TIONAL HEALTHCAREINC, ON SITE MED,21942.91; ADVANCEDSYSTEMS INC, MONTH-LY, 173.32; ADVAN-TAGE ARCHIVES LLC,SCANNING, 478.92; AD-VANTAGE SHEET MET-AL INC, REPAIR, 132.50;AEGIS THERAPIES IN,THERAPY, 6454.56; AF-SAH, SIMRAN, REFUND,73.00; ALLEN OCCUPA-TIONAL HEALTH, ON-SITE AUDIOGRAM FORSTAFF, 333.50; ALLIANTENERGY, MONTHLY,17592.02; ALLIANT EN-ERGY / WP&L, MONTH-LY, 324.53; ALTHAUS,LEROY, TWP TRUSTEEMEETING STIPEND,30.00; AMERICAN TRUST,COPY OF JULIEN CAREFACILITY FILES, 350.00;ANDERSON, STEVE,MASSEY REFUND, 184.00;ANSWER PLUS INC,MONTHLY, 128.23; ARA-MARK CHICAGO LOCK-BOX, INMATE MEALS,26821.61; AREA RESI-DENTIAL CARE, SUN-RISE DAY PROG,22617.25; AT&T, MONTH-LY, 45.34; ATKINS, HEA-THER, PROGRAM RE-FUND, 125.00; AVALONSERVICE CENTER INC,TIRES, 902.25; BAKER &TAYLOR BOOKS, LI-BRARY BOOKS, 4058.05;BANWARTH, NICK, RE-IMB, 15.00; BECKER,NICK, HT VIDEO/BOOK/PHOTOGRAPHY, 2650.00;BEHRS FUNERALHOME, TRANSPORT AU-TOPSY, 375.00; BERGER,THOMAS, REIMB, 36.00;BERNARD TELEPHONECO, PHONE SERVICES,3225.46; BIG A AUTOPARTS, MAINT,1736.06; BIMBO FOODSINC, BREAD, 414.37;BLACK HILLS ENERGY,MONTHLY, 1729.16;BLACKHAWK COUNTYAUDITOR, FY20 COURTADMIN SPACE, 6165.68;BLACKHAWK COUNTYSHERIFF, SUBPOENA,41.06; BLAIR & FITZ-SIMMONS PC, LEGALREP, 42.00; BLUE SKYSOLAR CO, PHASE 2SOLAR APP 1, 144072.00;BOARDMAN, DAVID,REIMB, 700.00; BRAM-MER, RICK, SUMMERREADING PROG, 930.00;BUCHANAN COUNTYSHERIFF, SHERIFF FEES,32.82; BURKLE, CARL,RENT, 2400.00; C ELLISPROPERTIES, RENT,555.00; CANETE, REGI-NA, REIMB, 64.58;CARY, KRIS, CANOE RE-FUND, 10.00; CASCADECOMM CO, MONTHLY,1117.70; CASCADE MU-NICIPAL UTILITIES,MONTHLY, 20.26; CAS-CADE PIONEER, PUBLI-CATIONS, 2142.89;CELLSITE SOLUTIONSLLC, PAY APP 1,33731.91; CENTURYBUILDING PRODUCTSINC, MATERIALS, 64.82;CENTURY LINK, MONTH-LY, 2501.78; CHIEF SUP-PLY CORP, UNIFORMS,208.95; CINTAS, MONTH-LY, 397.10; CITY DIREC-TORIES, CITY DIRECTORY,385.00; CITY OF AS-BURY, MONTHLY, 1557.17;CITY OF BERNARD,MONTHLY RD USE TAX,504.50; CITY OFDUBUQUE, FLEXSTEELPAYMENT 2/7, 358465.42;CITY OF DURANGO,MONTHLY RD USE TAX,85.16; CITY OF FARLEY,MONTHLY & RADIUMREMOVAL FARLEY SHOP,56.53; CITY OF HOLYCROSS, MONTHLY RDUSE TAX, 1402.14; CITYOF NEW VIENNA,MONTHLY, 63.16; CITYOF PEOSTA, PEOSTATOWER RENT, 2993.19;CITY OF RICKARDSVILLE,MONTHLY RD USE TAX,194.35; CITY OF SHER-RILL, MONTHLY RD USETAX, 1827.12; CITY OFWORTHINGTON,MONTHLY RD USE TAX,1324.01; CITY OFZWINGLE, MONTHLYRD USE TAX, 124.70; CJMOYNA & SONS INC,HT GRAVEL, 358.60;COMELEC SERVICESINC, INTERNET SERV,320.00; COMMERCIALFLOORING, MAINSTAIRWELL & SPIRALSTAIRWELL, 47200.00;COPY SYSTEMS INC,MONTHLY, 190.68;COZY CORNER ADULTDAY CARE, ADULT DAYSERV, 244.80; CS TECH-NOLOGIES INC -DUBUQUE, MONTHLYLIBRARY, 72.64; D & SPORTABLES INC, REN-TAL UNIT DISPOSAL,765.00; DATISMAN, JU-DITH, TWP TRUSTEEBOOKKEEPING, 125.00;DAUGHETEE, JULIE, RE-FUND, 35.00; DECKER,LOUIE, TWP TRUSTEEBOOKKEEPING, 125.00;DELAWARE COUNTYSECONDARY RD DEPT,ASST TO CO ENGINEER,11154.19; DELAWAREDUBUQUE JACKSONCOUNTY RTA, TRANS-PORTATION, 40.50;DEMCO, SUPPLIES, 86.61;DEMMER OIL CO,DIESEL SOY OIL, 8578.16;DITTMER RECYCLINGINC, DISPOSALS, 667.19;DIVERSACARE LLC,MEDICARE BILLING,850.00; DLOUHY LAW,LEGAL REP, 237.00;DRIVE LINE OF DUBU-QUE INC, HEATERCORE, 79.91; DUBUQUEAREA CHAMBER OFCOMMERCE, ANNUALMEMBERSHIP, 798.00;DUBUQUE FIRE EQUIP-MENT INC, MONTHLY,186.00; DUBUQUE JANI-TORIAL INC, MONTHLY,2330.00; DUBUQUEMETROPOLITAN, DIS-POSAL, 30.00; DUBUQUEREGIONAL HUMANESOCIETY, MONTHLY,1458.33; DUBUQUE SUP-PLY CO, PART, 179.86;DUBUQUE VISITINGNURSE ASSOCIATION,PHN GRANT, 63229.90;DYERSVILLE COMMER-CIAL, PUBLICATIONS,2250.41; EASTERNIOWA REPORTING,TRANSCRIPTS, 206.00;EASTERN IOWA TOUR-ISM ASSOCIATION,SVNC MEMBERSHIPDUES, 135.00; ECIA,RCTP ADMIN COSTS,5913.75; ECOLAB, JAILINMATE SUPPLIES,1180.94; EIDE BAILLYLLP, FY19 AUDITWORK, 8000.00; ELERT& ASSOC NET-WORK-ING DIV INC, PHASE 3CONTRACT ADMIN/TOWER ADMIN/CIVIL,16198.00; ELIM PRE-FERRED SERVICES INC,MONTHLY, 5133.39;ELM USA INC, ECOMASTER DISC REPAIR,66.30; ERBS, FILE FOLD-ERS, 108.41; ESRI INC,MAINT RENEWAL,17200.00; FEH ASSO-CIATES INC, PRO FEESSEIPPEL RD SHOP/OF-FICE, 12143.50; FISCH-ER, NANCY, MILEAGE/POSTAGE, 234.33; FOUROAKS INC, SUPP SHEL-TER CARE, 1446.15;GANSEN EXCAVATING,SVNC BANK REPAIRALONG TRAILS, 3100.00;GARRATT CALLAHANCO, WATER TREAT-MENT PROG, 2000.00;GERMAINE ELECTRIC,MASSEY ELECTRICALREPAIR, 3447.50; GIANTWASH, MONTHLY,342.48; GLOBALCOMTECHNOLOGIES, WIREMGT W CAMPUS,2292.50; GRANT COUN-TY SHERIFF, SUBPOE-NA/CIVIL PAPERS,121.48; GRANT, BILL, RE-IMB, 650.00; HAMMERLAW FIRM PLC, LEGALREP, 495.00; HERITAGEPRINTING CO, SUP-PLIES, 307.47; HIGLEYINDUSTRIES INC, CUS-TODIAL SUPPLIES,310.77; HILLCREST,EMG JUV SHELTERCARE SUPP, 4803.30;HOFFMAN, KEVIN, RE-IMB, 112.00; HONEY-WELL INC, ROOFTOP ACCONDENSER, 15545.00;HORSFIELD MATERIALSINC, RIP RAP/RD ROCK,16645.47; IADU TABLEMOUNDS MHP LLC,RENT, 431.80; ICEOOTREASURER, FALL 2019CONF, 200.00; ICIT,MEMBERSHIP RENEW-AL, 100.00; IIW PC, HTBRIDGE 21 DESIGN,3642.20; IMWCA, FY19-20 WORKERS COMP IN-SURANCE 1 OF 7,31497.00; INNOVATIVELIGHTING, CH LIGHT-ING UPGRADE, 29528.23;INSTITUTE OF IOWACERTIFIED ASSESSORS,IA ASSMT & TAX REV ,305.00; IOWA DEPART-MENT OF NATURAL RE-SOURCES, PWS ANNUALFEE, 200.00; IOWA DE-PARTMENT OF PUBLICSAFETY, CONF REG,60.00; IOWA DEPART-MENT OF TRANS-PORTATION, PAINT,460.56; IOWA MEDI-CAID ENTERPRISE,ICF/ID ASSESSMENT,39487.98; IOWA SECRE-TARY OF STATE, I VOT-ERS MAINT FEE,12351.03; IOWA STATEASSOCIATION OFCOUNTIES, ISACSTDAG-070219-1 ISACSTDAG-070219-31, 6915.00;IOWA WORKFORCE DE-VELOPMENT, 2ND QTR2019, 4087.03; IWI MO-TOR PARTS, PARTS,257.33; JACKSONCOUNTY SHERIFF, SUB-POENA, 162.52; JANSEN,JO ANN, MILEAGE,85.84; JANSSEN, MARY,YOGA CLASSES, 75.00;JDS GROUNDSKEEPING,GRASS CUTTING,2425.00; JIM SCHROED-ER CONST INC, V1ARENSDORF BRIDGEREPLACE, 796624.89; JODAVIESS CO SHERIFF,CIVIL PROCESS FEES,150.00; JOHN DEERE FI-NANCIAL, MONTHLY,1256.14; JURAN, RICH-ARD, BOOTS, 30.00;KAMM, SARA, REIMB,127.00; KENNEDY, JOE,MEALS, 36.00; KEY-STONE AUTOMOTIVEIND, RUST PAINT,109.76; KRAEMER'SWATER STORE INC,WATER AND RENTAL,25.95; KRAMER CARPETCLEANING, MUD LAKECARPET CLEANING,200.00; KREMER, RYAN,CLOTHING REIMB,700.00; LA MOTTETELEPHONE COMPANYINC, MONTHLY E911,70.00; LABORATORYCORP OF AMERICA, GTFEES, 682.50; LAMBERTREPORTING, DEPOS,30.80; LANSING PC,WILLIAM A, LEGAL REP,72.52; LAUNSPACH,DANIEL, TWP TRUSTEEMEETING STIPEND,30.00; LEE, LAWRENCEELDON, TWP TRUSTEEMEETING STIPEND,80.00; LESS LETHALLLC, UNIFORMS, 177.00;LINN CO TREASURER,URBAN CO COALITION,2083.33; LOEFFELHOLZ,BRIAN, BOOTS, 30.00;LOEWENBERG, KATHY,REIMB, 18.56; MAIL FI-NANCE, DYERSVILLEQTRLY RENT, 148.74;MAIL SERVICES LLC,TAX STATEMENTS,37.09; MAIL SERVICESUNLIMITED INC,POSTAGE, 402.32; MAN-AGED SOLUTIONSGROUP, MONTHLY,298.00; MANASSEHHOUSE, FY20 CONTRI-BUTION, 150000.00;MAQUOKETA RIVERWMA, FY20 CONTRIBU-TION, 15000.00; MAQUO-KETA VALLEY ELECTRICCOOP, MONTHLY,7620.63; MATTERS,JENNIFER, MILEAGE,108.46; MAY, CJ III,MILEAGE, 222.72;MCALLISTER ELECTRI-CAL SERVICE, FILL-MORE ELECTRICALREPAIR, 70.00; MCBMERCHANTS CREDITBUREAU, COMP FEE,7.50; MCDERMOTT EX-CAVATING, MASSEYCRANE WALKWAY SETUP, 495.00; MCDER-MOTT OIL CO, FILL-MORE PROPANE,700.03; MCDONALDSUPPLY DIVISION OFHAJOCA, PARTS, 243.65;MCKESSON MEDICAL-SURGICAL MN SUPPLYINC, JAIL INMATE SUP-PLIES, 632.74; MEDICALASSOCIATES CLINICPC, EVALS, 877.50;MEDLINE INDUSTRIESINC, SUPPLIES, 1270.67;MENARDS DUBUQUE,CABLE CRIMPING SLEEVESE11, 11.05; MENTALHEALTH DISABILITYSERVICES - EAST CEN-TRAL REGION, FY20 CODISBURSEMENT TO RE-GIONAL AGENT 1,749884.33; MICROMAR-KETING LLC, AUDIOBOOKS, 118.97; MIDAMERICA PROPERYMANAGEMENT, RENT,900.00; MIDWEST BUSI-NESS PRODUCTS, NET-WORK SECURITY

AUDIT/TONER, 1095.07;MIDWEST CARD & ID,TRACK APPS RENEW-AL/LIVE RAPID TAG RE-NEWAL, 1000.00; MID-WEST PATCH, SIGNS /CONES, 397.50; MIHA-LAKIS, JAKE, CELLPHONE STIPEND, 120.00;MILLER, JEFF, ESRIUSER CONF EXP,2533.38; MILLER,PHOEBE L, COPIES,161.50; MIRACLE CARWASH INC, MONTHLY,73.17; MIRACLE EX-PRESS INC, MONTHLY,89.08; MIRACLELEAGUE OF DUBUQUE,FY20 CONTRIBUTIONCAT GRANT MATCH-ING, 50000.00; MOCICANNUAL CONFERENCE,ANNUAL CONF MUEN-STER/POTHOFF, 450.00;MONTGOMERY, WIL-LIAM, MASSEY REFUNDFLOODING, 72.00;MUENSTER, MIKE, UNI-FORM REIMB, 700.00;MULGREW OIL COMPA-NY, MASSEY GASPUMPS REPAIR, 564.00;MURPHY, MARK,MEALS, 36.00; MUTUALWHEEL CO, AIR LINEFITTINGS, 122.96; MVPLLC, RENT, 800.00; MY-ERS COX, SUPPLIES,424.53; NAPA AUTOPARTS DIV OF MPEC,AUTO PARTS, 4.91;NAUMAN NURSERYINC, SVNC, 21030.00;NAUMAN, CARRIE L,TRANSCRIPT, 31.00;NEOPOST USA INC,QTRLY POSTAGE ME-TER, 327.00; NICC, SE-CURITY FEE, 756.00;OPENING SPECIALISTSINC, SERVICE CALL,105.75; OVERHEADDOOR CO OF DUBUQUE,REPAIR HIT DOOR 5,175.50; PAPE, GARY,UNIFORM REIMB,700.00; PATZNER, TROY,CONT ED, 649.00; PEERSUPPORT FOUNDA-TION, TRANING CONF,875.00; POLICE LEGALSCIENCES, SUBSCRIP-TION RENEWAL, 1560.00;POMPS TIRE SERV,TIRE REPAIR, 159.60;PORTZEN CONST INC,PAPP 11 W CAMPUS,539829.45; PRAIRIEFARMS DAIRY INC,DAIRY, 2069.74; PRE-GLER ELECTRIC, MAS-SEY ELECTRICAL RE-PAIR, 832.00; PRESTON,BRIAN, REIMB, 15.00;PRIEST, TINA, REFUND,64.58; PRODUCTIVITYPLUS ACCT, EQUIPMAINT, 451.21; RACOMCORP, QTRLY MAINTRADIO SYSTEM, 59884.15;REICHER, JASON, CELLPHONE STIPEND,120.00; REINHART FOODSERV LLC, SUPPLIES,16239.57; REPUBLICSERVICES #897, MONTH-LY, 648.36; RICOH USAINC, MONTHLY, 882.73;RINIKER, DAVID, UNI-FORM & POLYGRAPHREIMB, 1050.00; RIVERCITY PAVING INC, V2HMA CULVERTS,1349601.21; RIVER CITYSTONE, COVER AGGRE-GATE, 212.32; RJTHOMAS MFG CO INC,PICNIC TABLES, 3860.80;ROLING, LORI L, REIMB,22.93; RUPE-BAMBERG,BRITTANY, REIMB,64.58; SCHMITT, LU-CILLE, EXERCISE OP-TION & RENT, 2800.00;SCHNEIDER LAND SUR-VEYING & PLAN, RE-FUND, 160.00; SCHULTZ,CURTIS, UNIFORM RE-IMB, 700.00; SCOTT COSHERIFF, SUBPOENA,81.60; SCOTT CO TREA-SURER, DEATH INVEST,2725.66; SECURITYPRODUCTS OF DBQ,ALARM MONITORING,251.40; SEDONA STAFFING,TEMP ADMIN ASSIST,2099.30; SELBY, BILLIE,REIMB, 83.37; SF MO-BILE VISION INC,FLASHBACK HD SYS-TEM OZ CAM, 19757.60;SGI, EXTRADITION, 782.24;SHEEHAN AUTO ELEC-TRIC INC, PARTS & LA-BOR VIBRATOR MOTOR,196.35; SHRED IT USALLC, ONSITE REG SERV,597.55; SIRCHIE, SUP-PLIES, 114.75; SMITHCONSTRUCTION, FILL-MORE ROOF REPAIR,224.49; SNYDER, DALE,UNIFORM REIMB, 700.00;SPRAY LAND USA,SPRAYER PARTS #29,126.36; SROKA, TIM,EXERCISE OPTION ANDRENT, 2800.00; STMARK YOUTH ENRICH-MENT, FY20 CONTRIBU-TION, 45500.00; STAPLESCREDIT PLAN, MONTH-LY, 518.24; STARLIGHTTAXI, TRANSPORT X2,20.00; STATE HYGENICLABORATORY, NITRATETESTING, 239.50; STEELMART, FRONT FENDERSTEEL M-13, 87.40;STETSON BUILDINGPRODUCTS, GLOVES,215.04; STEVES ACEHOME & GARDEN,MAINT SUPPLIES, 153.56;SYNCB/ AMAZON,MONTHLY, 1485.94;TALLGRASS BUSINESSRESOURCES, SUPPLIES,291.84; TANDEM TIRE &AUTO SERVICE, TIRES,963.19; TAYLOR CONSTINC, V5, 223814.48;TERMINAL SUPPLY CO,SUPPLIES STOCK,156.48; TFM CO, RENTLOCUST/TAXES, 3656.00;TH MEDIA, PUBLICA-TIONS, 3252.00; THEBATTERY CENTER, GRP65 940 CCA/175 CA-150BATTERY, 224.39; THEFISCHER COMPANIES,STORAGE RENT, 3920.00;THE HOWARD E NY-HART CO INC, FEES TOPREPARE GASB 75IOWA 509A, 1650.00;THOMPSON TRUCK &TRAILER INC, DUMPTRUCK REPAIR, 431.06;THOMSON REUTERSWEST PAYMENT CEN-TER, JUNE ONLINE US-AGE, 3023.57; THREERIVERS FS CO, FUEL,950.44; TOP GRADE EX-CAVATING INC, V3HALES MILL & ASBURY,331758.36; TRAN-SUNION RISK & ALTER-NATIVE, MONTHLY,50.00; TREASURER STATEOF IOWA, FILLMORESALES USE TAX,1086.00; TRI STATETRUCK EQUIPMENT,PARTS, 2524.45; TRIPLEJ SEPTIC SERVICES LLC,DISPOSALS, 1375.00;TYLER TECHNOLOGIES,RENEWAL, 118860.00;UNION HOERMANNPRESS, HT BOOKLETPRINT, 1803.00; UNITEDHEALTH CARE COMMU-NITY PLAN, OVERPAY-MENT, 933.18; UNITEDSTATES TREASURY,TAXES DUE, 863.99;UNITY CONSULTINGLLC, TRAINING FIRSTPAYMENT, 600.00; USCELLULAR, TOWERRENT, 7967.86; VERI-ZON WIRELESS,MONTHLY, 1240.31;VERIZON WIRELESS -VSAT, WARRANTS, 50.00;VERTIV SERVICES, INC,DLEC UPS MAINT,5374.99; VETERANS IN-FORMATION SERVICE,BOOKS & SUPPS,432.00; VISA, MONTHLYLIBRARY, 1257.93;VISA, DB&T PCardStatement, 211980.13;VOSS PEST CONTROLINC, MONTHLY, 67.50;WAGNER, LUKE, REIMBDISTRICT IV MEETING,15.00; WEBER PAPERCO, SUPPLIES, 3908.57;WEINSCHENK, KIM,TWP TRUSTEE MEET-ING STIPEND, 37.50;WELDON TIRE INC,TIRE REPAIR, 153.95;WELTER STORAGEEQUIPMENT, CHAIRFOR FARLEY, 275.00;WENDLING QUARRIESINC, RD ROCK, 2047.84;WESSELS, BRIAN M,BOOTS, 30.00; WEST-ERN DUBUQUE SCHOOLS,FURNISHINGS RENT,300.00; WILLIAMS, ADAM,UNIFORM REIMB, 650.00;WINDSTREAM, MONTH-LY, 1100.97; WULFE-KUHLE, SCOTT A,BOOTS, 30.00; WYSOC-KI, JOE, REIMB ABAN-DONED WELL, 500.00;Grand Total: 6721997.36.1t 9/2

Vendor PublicationReport

Dubuque County, IAPayment Date

Range: 07/01/2019 07/31/2019

365INK MAGAZINE,ADS, 300.00; 3D ES-TATES LLC, RENT, 440.00;ABC LEGAL, SERVICEFEES, 170.00; ABRAAUTO GLASS, INS DE-DUCTIBLE, 250.00; AC-CENT LASER SERVICEINC, TONERS, 1602.55;ACTION PEST CON-TROL, MONTHLY, 35.00;ADVANCED CORREC-TIONAL HEALTHCAREINC, ON SITE MED,21942.91; ADVANCEDSYSTEMS INC, MONTH-LY, 173.32; ADVAN-TAGE ARCHIVES LLC,SCANNING, 478.92; AD-VANTAGE SHEET MET-AL INC, REPAIR, 132.50;AEGIS THERAPIES IN,THERAPY, 6454.56; AF-SAH, SIMRAN, REFUND,73.00; ALLEN OCCUPA-TIONAL HEALTH, ON-SITE AUDIOGRAM FORSTAFF, 333.50; ALLIANTENERGY, MONTHLY,17592.02; ALLIANT EN-ERGY / WP&L, MONTH-LY, 324.53; ALTHAUS,LEROY, TWP TRUSTEEMEETING STIPEND,30.00; AMERICAN TRUST,COPY OF JULIEN CAREFACILITY FILES, 350.00;ANDERSON, STEVE,MASSEY REFUND, 184.00;ANSWER PLUS INC,MONTHLY, 128.23; ARA-MARK CHICAGO LOCK-BOX, INMATE MEALS,26821.61; AREA RESI-DENTIAL CARE, SUN-RISE DAY PROG,22617.25; AT&T, MONTH-LY, 45.34; ATKINS, HEA-THER, PROGRAM RE-FUND, 125.00; AVALONSERVICE CENTER INC,TIRES, 902.25; BAKER &TAYLOR BOOKS, LI-BRARY BOOKS, 4058.05;BANWARTH, NICK, RE-IMB, 15.00; BECKER,NICK, HT VIDEO/BOOK/PHOTOGRAPHY, 2650.00;BEHRS FUNERALHOME, TRANSPORT AU-TOPSY, 375.00; BERGER,THOMAS, REIMB, 36.00;BERNARD TELEPHONECO, PHONE SERVICES,3225.46; BIG A AUTOPARTS, MAINT,1736.06; BIMBO FOODSINC, BREAD, 414.37;BLACK HILLS ENERGY,MONTHLY, 1729.16;BLACKHAWK COUNTYAUDITOR, FY20 COURTADMIN SPACE, 6165.68;BLACKHAWK COUNTYSHERIFF, SUBPOENA,41.06; BLAIR & FITZ-SIMMONS PC, LEGALREP, 42.00; BLUE SKYSOLAR CO, PHASE 2SOLAR APP 1, 144072.00;BOARDMAN, DAVID,REIMB, 700.00; BRAM-MER, RICK, SUMMERREADING PROG, 930.00;BUCHANAN COUNTYSHERIFF, SHERIFF FEES,32.82; BURKLE, CARL,RENT, 2400.00; C ELLISPROPERTIES, RENT,555.00; CANETE, REGI-NA, REIMB, 64.58;CARY, KRIS, CANOE RE-FUND, 10.00; CASCADECOMM CO, MONTHLY,1117.70; CASCADE MU-NICIPAL UTILITIES,MONTHLY, 20.26; CAS-CADE PIONEER, PUBLI-CATIONS, 2142.89;CELLSITE SOLUTIONSLLC, PAY APP 1,33731.91; CENTURYBUILDING PRODUCTSINC, MATERIALS, 64.82;CENTURY LINK, MONTH-LY, 2501.78; CHIEF SUP-PLY CORP, UNIFORMS,208.95; CINTAS, MONTH-LY, 397.10; CITY DIREC-TORIES, CITY DIRECTORY,385.00; CITY OF AS-BURY, MONTHLY, 1557.17;CITY OF BERNARD,MONTHLY RD USE TAX,504.50; CITY OFDUBUQUE, FLEXSTEELPAYMENT 2/7, 358465.42;CITY OF DURANGO,MONTHLY RD USE TAX,85.16; CITY OF FARLEY,MONTHLY & RADIUMREMOVAL FARLEY SHOP,56.53; CITY OF HOLYCROSS, MONTHLY RDUSE TAX, 1402.14; CITYOF NEW VIENNA,MONTHLY, 63.16; CITYOF PEOSTA, PEOSTATOWER RENT, 2993.19;CITY OF RICKARDSVILLE,MONTHLY RD USE TAX,194.35; CITY OF SHER-RILL, MONTHLY RD USETAX, 1827.12; CITY OFWORTHINGTON,MONTHLY RD USE TAX,1324.01; CITY OFZWINGLE, MONTHLYRD USE TAX, 124.70; CJMOYNA & SONS INC,HT GRAVEL, 358.60;COMELEC SERVICESINC, INTERNET SERV,320.00; COMMERCIALFLOORING, MAINSTAIRWELL & SPIRALSTAIRWELL, 47200.00;COPY SYSTEMS INC,MONTHLY, 190.68;COZY CORNER ADULTDAY CARE, ADULT DAYSERV, 244.80; CS TECH-NOLOGIES INC -DUBUQUE, MONTHLYLIBRARY, 72.64; D & SPORTABLES INC, REN-TAL UNIT DISPOSAL,765.00; DATISMAN, JU-DITH, TWP TRUSTEEBOOKKEEPING, 125.00;DAUGHETEE, JULIE, RE-FUND, 35.00; DECKER,LOUIE, TWP TRUSTEEBOOKKEEPING, 125.00;DELAWARE COUNTYSECONDARY RD DEPT,ASST TO CO ENGINEER,11154.19; DELAWAREDUBUQUE JACKSONCOUNTY RTA, TRANS-PORTATION, 40.50;DEMCO, SUPPLIES, 86.61;DEMMER OIL CO,DIESEL SOY OIL, 8578.16;DITTMER RECYCLINGINC, DISPOSALS, 667.19;DIVERSACARE LLC,MEDICARE BILLING,850.00; DLOUHY LAW,LEGAL REP, 237.00;DRIVE LINE OF DUBU-QUE INC, HEATERCORE, 79.91; DUBUQUEAREA CHAMBER OFCOMMERCE, ANNUALMEMBERSHIP, 798.00;DUBUQUE FIRE EQUIP-MENT INC, MONTHLY,186.00; DUBUQUE JANI-TORIAL INC, MONTHLY,2330.00; DUBUQUEMETROPOLITAN, DIS-POSAL, 30.00; DUBUQUEREGIONAL HUMANESOCIETY, MONTHLY,1458.33; DUBUQUE SUP-PLY CO, PART, 179.86;DUBUQUE VISITINGNURSE ASSOCIATION,PHN GRANT, 63229.90;DYERSVILLE COMMER-CIAL, PUBLICATIONS,2250.41; EASTERNIOWA REPORTING,TRANSCRIPTS, 206.00;EASTERN IOWA TOUR-ISM ASSOCIATION,SVNC MEMBERSHIPDUES, 135.00; ECIA,RCTP ADMIN COSTS,5913.75; ECOLAB, JAILINMATE SUPPLIES,1180.94; EIDE BAILLYLLP, FY19 AUDITWORK, 8000.00; ELERT& ASSOC NET-WORK-ING DIV INC, PHASE 3CONTRACT ADMIN/TOWER ADMIN/CIVIL,16198.00; ELIM PRE-FERRED SERVICES INC,MONTHLY, 5133.39;ELM USA INC, ECOMASTER DISC REPAIR,66.30; ERBS, FILE FOLD-ERS, 108.41; ESRI INC,MAINT RENEWAL,17200.00; FEH ASSO-CIATES INC, PRO FEESSEIPPEL RD SHOP/OF-FICE, 12143.50; FISCH-ER, NANCY, MILEAGE/POSTAGE, 234.33; FOUROAKS INC, SUPP SHEL-TER CARE, 1446.15;GANSEN EXCAVATING,SVNC BANK REPAIRALONG TRAILS, 3100.00;GARRATT CALLAHANCO, WATER TREAT-MENT PROG, 2000.00;GERMAINE ELECTRIC,MASSEY ELECTRICALREPAIR, 3447.50; GIANTWASH, MONTHLY,342.48; GLOBALCOMTECHNOLOGIES, WIREMGT W CAMPUS,2292.50; GRANT COUN-TY SHERIFF, SUBPOE-NA/CIVIL PAPERS,121.48; GRANT, BILL, RE-IMB, 650.00; HAMMERLAW FIRM PLC, LEGALREP, 495.00; HERITAGEPRINTING CO, SUP-PLIES, 307.47; HIGLEYINDUSTRIES INC, CUS-TODIAL SUPPLIES,310.77; HILLCREST,EMG JUV SHELTERCARE SUPP, 4803.30;HOFFMAN, KEVIN, RE-IMB, 112.00; HONEY-WELL INC, ROOFTOP ACCONDENSER, 15545.00;HORSFIELD MATERIALSINC, RIP RAP/RD ROCK,16645.47; IADU TABLEMOUNDS MHP LLC,RENT, 431.80; ICEOOTREASURER, FALL 2019CONF, 200.00; ICIT,MEMBERSHIP RENEW-AL, 100.00; IIW PC, HTBRIDGE 21 DESIGN,3642.20; IMWCA, FY19-20 WORKERS COMP IN-SURANCE 1 OF 7,31497.00; INNOVATIVELIGHTING, CH LIGHT-ING UPGRADE, 29528.23;INSTITUTE OF IOWACERTIFIED ASSESSORS,IA ASSMT & TAX REV ,305.00; IOWA DEPART-MENT OF NATURAL RE-SOURCES, PWS ANNUALFEE, 200.00; IOWA DE-PARTMENT OF PUBLICSAFETY, CONF REG,60.00; IOWA DEPART-MENT OF TRANS-PORTATION, PAINT,460.56; IOWA MEDI-CAID ENTERPRISE,ICF/ID ASSESSMENT,39487.98; IOWA SECRE-TARY OF STATE, I VOT-ERS MAINT FEE,12351.03; IOWA STATEASSOCIATION OFCOUNTIES, ISACSTDAG-070219-1 ISACSTDAG-070219-31, 6915.00;IOWA WORKFORCE DE-VELOPMENT, 2ND QTR2019, 4087.03; IWI MO-TOR PARTS, PARTS,257.33; JACKSONCOUNTY SHERIFF, SUB-POENA, 162.52; JANSEN,JO ANN, MILEAGE,85.84; JANSSEN, MARY,YOGA CLASSES, 75.00;JDS GROUNDSKEEPING,GRASS CUTTING,2425.00; JIM SCHROED-ER CONST INC, V1ARENSDORF BRIDGEREPLACE, 796624.89; JODAVIESS CO SHERIFF,CIVIL PROCESS FEES,150.00; JOHN DEERE FI-NANCIAL, MONTHLY,1256.14; JURAN, RICH-ARD, BOOTS, 30.00;KAMM, SARA, REIMB,127.00; KENNEDY, JOE,MEALS, 36.00; KEY-STONE AUTOMOTIVEIND, RUST PAINT,109.76; KRAEMER'SWATER STORE INC,WATER AND RENTAL,25.95; KRAMER CARPETCLEANING, MUD LAKECARPET CLEANING,200.00; KREMER, RYAN,CLOTHING REIMB,700.00; LA MOTTETELEPHONE COMPANYINC, MONTHLY E911,70.00; LABORATORYCORP OF AMERICA, GTFEES, 682.50; LAMBERTREPORTING, DEPOS,30.80; LANSING PC,WILLIAM A, LEGAL REP,72.52; LAUNSPACH,DANIEL, TWP TRUSTEEMEETING STIPEND,30.00; LEE, LAWRENCEELDON, TWP TRUSTEEMEETING STIPEND,80.00; LESS LETHALLLC, UNIFORMS, 177.00;LINN CO TREASURER,URBAN CO COALITION,2083.33; LOEFFELHOLZ,BRIAN, BOOTS, 30.00;LOEWENBERG, KATHY,REIMB, 18.56; MAIL FI-NANCE, DYERSVILLEQTRLY RENT, 148.74;MAIL SERVICES LLC,TAX STATEMENTS,37.09; MAIL SERVICESUNLIMITED INC,POSTAGE, 402.32; MAN-AGED SOLUTIONSGROUP, MONTHLY,298.00; MANASSEHHOUSE, FY20 CONTRI-BUTION, 150000.00;MAQUOKETA RIVERWMA, FY20 CONTRIBU-TION, 15000.00; MAQUO-KETA VALLEY ELECTRICCOOP, MONTHLY,7620.63; MATTERS,JENNIFER, MILEAGE,108.46; MAY, CJ III,MILEAGE, 222.72;MCALLISTER ELECTRI-CAL SERVICE, FILL-MORE ELECTRICALREPAIR, 70.00; MCBMERCHANTS CREDITBUREAU, COMP FEE,7.50; MCDERMOTT EX-CAVATING, MASSEYCRANE WALKWAY SETUP, 495.00; MCDER-MOTT OIL CO, FILL-MORE PROPANE,700.03; MCDONALDSUPPLY DIVISION OFHAJOCA, PARTS, 243.65;MCKESSON MEDICAL-SURGICAL MN SUPPLYINC, JAIL INMATE SUP-PLIES, 632.74; MEDICALASSOCIATES CLINICPC, EVALS, 877.50;MEDLINE INDUSTRIESINC, SUPPLIES, 1270.67;MENARDS DUBUQUE,CABLE CRIMPING SLEEVESE11, 11.05; MENTALHEALTH DISABILITYSERVICES - EAST CEN-TRAL REGION, FY20 CODISBURSEMENT TO RE-GIONAL AGENT 1,749884.33; MICROMAR-KETING LLC, AUDIOBOOKS, 118.97; MIDAMERICA PROPERYMANAGEMENT, RENT,900.00; MIDWEST BUSI-NESS PRODUCTS, NET-WORK SECURITY

AUDIT/TONER, 1095.07;MIDWEST CARD & ID,TRACK APPS RENEW-AL/LIVE RAPID TAG RE-NEWAL, 1000.00; MID-WEST PATCH, SIGNS /CONES, 397.50; MIHA-LAKIS, JAKE, CELLPHONE STIPEND, 120.00;MILLER, JEFF, ESRIUSER CONF EXP,2533.38; MILLER,PHOEBE L, COPIES,161.50; MIRACLE CARWASH INC, MONTHLY,73.17; MIRACLE EX-PRESS INC, MONTHLY,89.08; MIRACLELEAGUE OF DUBUQUE,FY20 CONTRIBUTIONCAT GRANT MATCH-ING, 50000.00; MOCICANNUAL CONFERENCE,ANNUAL CONF MUEN-STER/POTHOFF, 450.00;MONTGOMERY, WIL-LIAM, MASSEY REFUNDFLOODING, 72.00;MUENSTER, MIKE, UNI-FORM REIMB, 700.00;MULGREW OIL COMPA-NY, MASSEY GASPUMPS REPAIR, 564.00;MURPHY, MARK,MEALS, 36.00; MUTUALWHEEL CO, AIR LINEFITTINGS, 122.96; MVPLLC, RENT, 800.00; MY-ERS COX, SUPPLIES,424.53; NAPA AUTOPARTS DIV OF MPEC,AUTO PARTS, 4.91;NAUMAN NURSERYINC, SVNC, 21030.00;NAUMAN, CARRIE L,TRANSCRIPT, 31.00;NEOPOST USA INC,QTRLY POSTAGE ME-TER, 327.00; NICC, SE-CURITY FEE, 756.00;OPENING SPECIALISTSINC, SERVICE CALL,105.75; OVERHEADDOOR CO OF DUBUQUE,REPAIR HIT DOOR 5,175.50; PAPE, GARY,UNIFORM REIMB,700.00; PATZNER, TROY,CONT ED, 649.00; PEERSUPPORT FOUNDA-TION, TRANING CONF,875.00; POLICE LEGALSCIENCES, SUBSCRIP-TION RENEWAL, 1560.00;POMPS TIRE SERV,TIRE REPAIR, 159.60;PORTZEN CONST INC,PAPP 11 W CAMPUS,539829.45; PRAIRIEFARMS DAIRY INC,DAIRY, 2069.74; PRE-GLER ELECTRIC, MAS-SEY ELECTRICAL RE-PAIR, 832.00; PRESTON,BRIAN, REIMB, 15.00;PRIEST, TINA, REFUND,64.58; PRODUCTIVITYPLUS ACCT, EQUIPMAINT, 451.21; RACOMCORP, QTRLY MAINTRADIO SYSTEM, 59884.15;REICHER, JASON, CELLPHONE STIPEND,120.00; REINHART FOODSERV LLC, SUPPLIES,16239.57; REPUBLICSERVICES #897, MONTH-LY, 648.36; RICOH USAINC, MONTHLY, 882.73;RINIKER, DAVID, UNI-FORM & POLYGRAPHREIMB, 1050.00; RIVERCITY PAVING INC, V2HMA CULVERTS,1349601.21; RIVER CITYSTONE, COVER AGGRE-GATE, 212.32; RJTHOMAS MFG CO INC,PICNIC TABLES, 3860.80;ROLING, LORI L, REIMB,22.93; RUPE-BAMBERG,BRITTANY, REIMB,64.58; SCHMITT, LU-CILLE, EXERCISE OP-TION & RENT, 2800.00;SCHNEIDER LAND SUR-VEYING & PLAN, RE-FUND, 160.00; SCHULTZ,CURTIS, UNIFORM RE-IMB, 700.00; SCOTT COSHERIFF, SUBPOENA,81.60; SCOTT CO TREA-SURER, DEATH INVEST,2725.66; SECURITYPRODUCTS OF DBQ,ALARM MONITORING,251.40; SEDONA STAFFING,TEMP ADMIN ASSIST,2099.30; SELBY, BILLIE,REIMB, 83.37; SF MO-BILE VISION INC,FLASHBACK HD SYS-TEM OZ CAM, 19757.60;SGI, EXTRADITION, 782.24;SHEEHAN AUTO ELEC-TRIC INC, PARTS & LA-BOR VIBRATOR MOTOR,196.35; SHRED IT USALLC, ONSITE REG SERV,597.55; SIRCHIE, SUP-PLIES, 114.75; SMITHCONSTRUCTION, FILL-MORE ROOF REPAIR,224.49; SNYDER, DALE,UNIFORM REIMB, 700.00;SPRAY LAND USA,SPRAYER PARTS #29,126.36; SROKA, TIM,EXERCISE OPTION ANDRENT, 2800.00; STMARK YOUTH ENRICH-MENT, FY20 CONTRIBU-TION, 45500.00; STAPLESCREDIT PLAN, MONTH-LY, 518.24; STARLIGHTTAXI, TRANSPORT X2,20.00; STATE HYGENICLABORATORY, NITRATETESTING, 239.50; STEELMART, FRONT FENDERSTEEL M-13, 87.40;STETSON BUILDINGPRODUCTS, GLOVES,215.04; STEVES ACEHOME & GARDEN,MAINT SUPPLIES, 153.56;SYNCB/ AMAZON,MONTHLY, 1485.94;TALLGRASS BUSINESSRESOURCES, SUPPLIES,291.84; TANDEM TIRE &AUTO SERVICE, TIRES,963.19; TAYLOR CONSTINC, V5, 223814.48;TERMINAL SUPPLY CO,SUPPLIES STOCK,156.48; TFM CO, RENTLOCUST/TAXES, 3656.00;TH MEDIA, PUBLICA-TIONS, 3252.00; THEBATTERY CENTER, GRP65 940 CCA/175 CA-150BATTERY, 224.39; THEFISCHER COMPANIES,STORAGE RENT, 3920.00;THE HOWARD E NY-HART CO INC, FEES TOPREPARE GASB 75IOWA 509A, 1650.00;THOMPSON TRUCK &TRAILER INC, DUMPTRUCK REPAIR, 431.06;THOMSON REUTERSWEST PAYMENT CEN-TER, JUNE ONLINE US-AGE, 3023.57; THREERIVERS FS CO, FUEL,950.44; TOP GRADE EX-CAVATING INC, V3HALES MILL & ASBURY,331758.36; TRAN-SUNION RISK & ALTER-NATIVE, MONTHLY,50.00; TREASURER STATEOF IOWA, FILLMORESALES USE TAX,1086.00; TRI STATETRUCK EQUIPMENT,PARTS, 2524.45; TRIPLEJ SEPTIC SERVICES LLC,DISPOSALS, 1375.00;TYLER TECHNOLOGIES,RENEWAL, 118860.00;UNION HOERMANNPRESS, HT BOOKLETPRINT, 1803.00; UNITEDHEALTH CARE COMMU-NITY PLAN, OVERPAY-MENT, 933.18; UNITEDSTATES TREASURY,TAXES DUE, 863.99;UNITY CONSULTINGLLC, TRAINING FIRSTPAYMENT, 600.00; USCELLULAR, TOWERRENT, 7967.86; VERI-ZON WIRELESS,MONTHLY, 1240.31;VERIZON WIRELESS -VSAT, WARRANTS, 50.00;VERTIV SERVICES, INC,DLEC UPS MAINT,5374.99; VETERANS IN-FORMATION SERVICE,BOOKS & SUPPS,432.00; VISA, MONTHLYLIBRARY, 1257.93;VISA, DB&T PCardStatement, 211980.13;VOSS PEST CONTROLINC, MONTHLY, 67.50;WAGNER, LUKE, REIMBDISTRICT IV MEETING,15.00; WEBER PAPERCO, SUPPLIES, 3908.57;WEINSCHENK, KIM,TWP TRUSTEE MEET-ING STIPEND, 37.50;WELDON TIRE INC,TIRE REPAIR, 153.95;WELTER STORAGEEQUIPMENT, CHAIRFOR FARLEY, 275.00;WENDLING QUARRIESINC, RD ROCK, 2047.84;WESSELS, BRIAN M,BOOTS, 30.00; WEST-ERN DUBUQUE SCHOOLS,FURNISHINGS RENT,300.00; WILLIAMS, ADAM,UNIFORM REIMB, 650.00;WINDSTREAM, MONTH-LY, 1100.97; WULFE-KUHLE, SCOTT A,BOOTS, 30.00; WYSOC-KI, JOE, REIMB ABAN-DONED WELL, 500.00;Grand Total: 6721997.36.1t 9/2

Vendor PublicationReport

Dubuque County, IAPayment Date

Range: 07/01/2019 07/31/2019

365INK MAGAZINE,ADS, 300.00; 3D ES-TATES LLC, RENT, 440.00;ABC LEGAL, SERVICEFEES, 170.00; ABRAAUTO GLASS, INS DE-DUCTIBLE, 250.00; AC-CENT LASER SERVICEINC, TONERS, 1602.55;ACTION PEST CON-TROL, MONTHLY, 35.00;ADVANCED CORREC-TIONAL HEALTHCAREINC, ON SITE MED,21942.91; ADVANCEDSYSTEMS INC, MONTH-LY, 173.32; ADVAN-TAGE ARCHIVES LLC,SCANNING, 478.92; AD-VANTAGE SHEET MET-AL INC, REPAIR, 132.50;AEGIS THERAPIES IN,THERAPY, 6454.56; AF-SAH, SIMRAN, REFUND,73.00; ALLEN OCCUPA-TIONAL HEALTH, ON-SITE AUDIOGRAM FORSTAFF, 333.50; ALLIANTENERGY, MONTHLY,17592.02; ALLIANT EN-ERGY / WP&L, MONTH-LY, 324.53; ALTHAUS,LEROY, TWP TRUSTEEMEETING STIPEND,30.00; AMERICAN TRUST,COPY OF JULIEN CAREFACILITY FILES, 350.00;ANDERSON, STEVE,MASSEY REFUND, 184.00;ANSWER PLUS INC,MONTHLY, 128.23; ARA-MARK CHICAGO LOCK-BOX, INMATE MEALS,26821.61; AREA RESI-DENTIAL CARE, SUN-RISE DAY PROG,22617.25; AT&T, MONTH-LY, 45.34; ATKINS, HEA-THER, PROGRAM RE-FUND, 125.00; AVALONSERVICE CENTER INC,TIRES, 902.25; BAKER &TAYLOR BOOKS, LI-BRARY BOOKS, 4058.05;BANWARTH, NICK, RE-IMB, 15.00; BECKER,NICK, HT VIDEO/BOOK/PHOTOGRAPHY, 2650.00;BEHRS FUNERALHOME, TRANSPORT AU-TOPSY, 375.00; BERGER,THOMAS, REIMB, 36.00;BERNARD TELEPHONECO, PHONE SERVICES,3225.46; BIG A AUTOPARTS, MAINT,1736.06; BIMBO FOODSINC, BREAD, 414.37;BLACK HILLS ENERGY,MONTHLY, 1729.16;BLACKHAWK COUNTYAUDITOR, FY20 COURTADMIN SPACE, 6165.68;BLACKHAWK COUNTYSHERIFF, SUBPOENA,41.06; BLAIR & FITZ-SIMMONS PC, LEGALREP, 42.00; BLUE SKYSOLAR CO, PHASE 2SOLAR APP 1, 144072.00;BOARDMAN, DAVID,REIMB, 700.00; BRAM-MER, RICK, SUMMERREADING PROG, 930.00;BUCHANAN COUNTYSHERIFF, SHERIFF FEES,32.82; BURKLE, CARL,RENT, 2400.00; C ELLISPROPERTIES, RENT,555.00; CANETE, REGI-NA, REIMB, 64.58;CARY, KRIS, CANOE RE-FUND, 10.00; CASCADECOMM CO, MONTHLY,1117.70; CASCADE MU-NICIPAL UTILITIES,MONTHLY, 20.26; CAS-CADE PIONEER, PUBLI-CATIONS, 2142.89;CELLSITE SOLUTIONSLLC, PAY APP 1,33731.91; CENTURYBUILDING PRODUCTSINC, MATERIALS, 64.82;CENTURY LINK, MONTH-LY, 2501.78; CHIEF SUP-PLY CORP, UNIFORMS,208.95; CINTAS, MONTH-LY, 397.10; CITY DIREC-TORIES, CITY DIRECTORY,385.00; CITY OF AS-BURY, MONTHLY, 1557.17;CITY OF BERNARD,MONTHLY RD USE TAX,504.50; CITY OFDUBUQUE, FLEXSTEELPAYMENT 2/7, 358465.42;CITY OF DURANGO,MONTHLY RD USE TAX,85.16; CITY OF FARLEY,MONTHLY & RADIUMREMOVAL FARLEY SHOP,56.53; CITY OF HOLYCROSS, MONTHLY RDUSE TAX, 1402.14; CITYOF NEW VIENNA,MONTHLY, 63.16; CITYOF PEOSTA, PEOSTATOWER RENT, 2993.19;CITY OF RICKARDSVILLE,MONTHLY RD USE TAX,194.35; CITY OF SHER-RILL, MONTHLY RD USETAX, 1827.12; CITY OFWORTHINGTON,MONTHLY RD USE TAX,1324.01; CITY OFZWINGLE, MONTHLYRD USE TAX, 124.70; CJMOYNA & SONS INC,HT GRAVEL, 358.60;COMELEC SERVICESINC, INTERNET SERV,320.00; COMMERCIALFLOORING, MAINSTAIRWELL & SPIRALSTAIRWELL, 47200.00;COPY SYSTEMS INC,MONTHLY, 190.68;COZY CORNER ADULTDAY CARE, ADULT DAYSERV, 244.80; CS TECH-NOLOGIES INC -DUBUQUE, MONTHLYLIBRARY, 72.64; D & SPORTABLES INC, REN-TAL UNIT DISPOSAL,765.00; DATISMAN, JU-DITH, TWP TRUSTEEBOOKKEEPING, 125.00;DAUGHETEE, JULIE, RE-FUND, 35.00; DECKER,LOUIE, TWP TRUSTEEBOOKKEEPING, 125.00;DELAWARE COUNTYSECONDARY RD DEPT,ASST TO CO ENGINEER,11154.19; DELAWAREDUBUQUE JACKSONCOUNTY RTA, TRANS-PORTATION, 40.50;DEMCO, SUPPLIES, 86.61;DEMMER OIL CO,DIESEL SOY OIL, 8578.16;DITTMER RECYCLINGINC, DISPOSALS, 667.19;DIVERSACARE LLC,MEDICARE BILLING,850.00; DLOUHY LAW,LEGAL REP, 237.00;DRIVE LINE OF DUBU-QUE INC, HEATERCORE, 79.91; DUBUQUEAREA CHAMBER OFCOMMERCE, ANNUALMEMBERSHIP, 798.00;DUBUQUE FIRE EQUIP-MENT INC, MONTHLY,186.00; DUBUQUE JANI-TORIAL INC, MONTHLY,2330.00; DUBUQUEMETROPOLITAN, DIS-POSAL, 30.00; DUBUQUEREGIONAL HUMANESOCIETY, MONTHLY,1458.33; DUBUQUE SUP-PLY CO, PART, 179.86;DUBUQUE VISITINGNURSE ASSOCIATION,PHN GRANT, 63229.90;DYERSVILLE COMMER-CIAL, PUBLICATIONS,2250.41; EASTERNIOWA REPORTING,TRANSCRIPTS, 206.00;EASTERN IOWA TOUR-ISM ASSOCIATION,SVNC MEMBERSHIPDUES, 135.00; ECIA,RCTP ADMIN COSTS,5913.75; ECOLAB, JAILINMATE SUPPLIES,1180.94; EIDE BAILLYLLP, FY19 AUDITWORK, 8000.00; ELERT& ASSOC NET-WORK-ING DIV INC, PHASE 3CONTRACT ADMIN/TOWER ADMIN/CIVIL,16198.00; ELIM PRE-FERRED SERVICES INC,MONTHLY, 5133.39;ELM USA INC, ECOMASTER DISC REPAIR,66.30; ERBS, FILE FOLD-ERS, 108.41; ESRI INC,MAINT RENEWAL,17200.00; FEH ASSO-CIATES INC, PRO FEESSEIPPEL RD SHOP/OF-FICE, 12143.50; FISCH-ER, NANCY, MILEAGE/POSTAGE, 234.33; FOUROAKS INC, SUPP SHEL-TER CARE, 1446.15;GANSEN EXCAVATING,SVNC BANK REPAIRALONG TRAILS, 3100.00;GARRATT CALLAHANCO, WATER TREAT-MENT PROG, 2000.00;GERMAINE ELECTRIC,MASSEY ELECTRICALREPAIR, 3447.50; GIANTWASH, MONTHLY,342.48; GLOBALCOMTECHNOLOGIES, WIREMGT W CAMPUS,2292.50; GRANT COUN-TY SHERIFF, SUBPOE-NA/CIVIL PAPERS,121.48; GRANT, BILL, RE-IMB, 650.00; HAMMERLAW FIRM PLC, LEGALREP, 495.00; HERITAGEPRINTING CO, SUP-PLIES, 307.47; HIGLEYINDUSTRIES INC, CUS-TODIAL SUPPLIES,310.77; HILLCREST,EMG JUV SHELTERCARE SUPP, 4803.30;HOFFMAN, KEVIN, RE-IMB, 112.00; HONEY-WELL INC, ROOFTOP ACCONDENSER, 15545.00;HORSFIELD MATERIALSINC, RIP RAP/RD ROCK,16645.47; IADU TABLEMOUNDS MHP LLC,RENT, 431.80; ICEOOTREASURER, FALL 2019CONF, 200.00; ICIT,MEMBERSHIP RENEW-AL, 100.00; IIW PC, HTBRIDGE 21 DESIGN,3642.20; IMWCA, FY19-20 WORKERS COMP IN-SURANCE 1 OF 7,31497.00; INNOVATIVELIGHTING, CH LIGHT-ING UPGRADE, 29528.23;INSTITUTE OF IOWACERTIFIED ASSESSORS,IA ASSMT & TAX REV ,305.00; IOWA DEPART-MENT OF NATURAL RE-SOURCES, PWS ANNUALFEE, 200.00; IOWA DE-PARTMENT OF PUBLICSAFETY, CONF REG,60.00; IOWA DEPART-MENT OF TRANS-PORTATION, PAINT,460.56; IOWA MEDI-CAID ENTERPRISE,ICF/ID ASSESSMENT,39487.98; IOWA SECRE-TARY OF STATE, I VOT-ERS MAINT FEE,12351.03; IOWA STATEASSOCIATION OFCOUNTIES, ISACSTDAG-070219-1 ISACSTDAG-070219-31, 6915.00;IOWA WORKFORCE DE-VELOPMENT, 2ND QTR2019, 4087.03; IWI MO-TOR PARTS, PARTS,257.33; JACKSONCOUNTY SHERIFF, SUB-POENA, 162.52; JANSEN,JO ANN, MILEAGE,85.84; JANSSEN, MARY,YOGA CLASSES, 75.00;JDS GROUNDSKEEPING,GRASS CUTTING,2425.00; JIM SCHROED-ER CONST INC, V1ARENSDORF BRIDGEREPLACE, 796624.89; JODAVIESS CO SHERIFF,CIVIL PROCESS FEES,150.00; JOHN DEERE FI-NANCIAL, MONTHLY,1256.14; JURAN, RICH-ARD, BOOTS, 30.00;KAMM, SARA, REIMB,127.00; KENNEDY, JOE,MEALS, 36.00; KEY-STONE AUTOMOTIVEIND, RUST PAINT,109.76; KRAEMER'SWATER STORE INC,WATER AND RENTAL,25.95; KRAMER CARPETCLEANING, MUD LAKECARPET CLEANING,200.00; KREMER, RYAN,CLOTHING REIMB,700.00; LA MOTTETELEPHONE COMPANYINC, MONTHLY E911,70.00; LABORATORYCORP OF AMERICA, GTFEES, 682.50; LAMBERTREPORTING, DEPOS,30.80; LANSING PC,WILLIAM A, LEGAL REP,72.52; LAUNSPACH,DANIEL, TWP TRUSTEEMEETING STIPEND,30.00; LEE, LAWRENCEELDON, TWP TRUSTEEMEETING STIPEND,80.00; LESS LETHALLLC, UNIFORMS, 177.00;LINN CO TREASURER,URBAN CO COALITION,2083.33; LOEFFELHOLZ,BRIAN, BOOTS, 30.00;LOEWENBERG, KATHY,REIMB, 18.56; MAIL FI-NANCE, DYERSVILLEQTRLY RENT, 148.74;MAIL SERVICES LLC,TAX STATEMENTS,37.09; MAIL SERVICESUNLIMITED INC,POSTAGE, 402.32; MAN-AGED SOLUTIONSGROUP, MONTHLY,298.00; MANASSEHHOUSE, FY20 CONTRI-BUTION, 150000.00;MAQUOKETA RIVERWMA, FY20 CONTRIBU-TION, 15000.00; MAQUO-KETA VALLEY ELECTRICCOOP, MONTHLY,7620.63; MATTERS,JENNIFER, MILEAGE,108.46; MAY, CJ III,MILEAGE, 222.72;MCALLISTER ELECTRI-CAL SERVICE, FILL-MORE ELECTRICALREPAIR, 70.00; MCBMERCHANTS CREDITBUREAU, COMP FEE,7.50; MCDERMOTT EX-CAVATING, MASSEYCRANE WALKWAY SETUP, 495.00; MCDER-MOTT OIL CO, FILL-MORE PROPANE,700.03; MCDONALDSUPPLY DIVISION OFHAJOCA, PARTS, 243.65;MCKESSON MEDICAL-SURGICAL MN SUPPLYINC, JAIL INMATE SUP-PLIES, 632.74; MEDICALASSOCIATES CLINICPC, EVALS, 877.50;MEDLINE INDUSTRIESINC, SUPPLIES, 1270.67;MENARDS DUBUQUE,CABLE CRIMPING SLEEVESE11, 11.05; MENTALHEALTH DISABILITYSERVICES - EAST CEN-TRAL REGION, FY20 CODISBURSEMENT TO RE-GIONAL AGENT 1,749884.33; MICROMAR-KETING LLC, AUDIOBOOKS, 118.97; MIDAMERICA PROPERYMANAGEMENT, RENT,900.00; MIDWEST BUSI-NESS PRODUCTS, NET-WORK SECURITY

AUDIT/TONER, 1095.07;MIDWEST CARD & ID,TRACK APPS RENEW-AL/LIVE RAPID TAG RE-NEWAL, 1000.00; MID-WEST PATCH, SIGNS /CONES, 397.50; MIHA-LAKIS, JAKE, CELLPHONE STIPEND, 120.00;MILLER, JEFF, ESRIUSER CONF EXP,2533.38; MILLER,PHOEBE L, COPIES,161.50; MIRACLE CARWASH INC, MONTHLY,73.17; MIRACLE EX-PRESS INC, MONTHLY,89.08; MIRACLELEAGUE OF DUBUQUE,FY20 CONTRIBUTIONCAT GRANT MATCH-ING, 50000.00; MOCICANNUAL CONFERENCE,ANNUAL CONF MUEN-STER/POTHOFF, 450.00;MONTGOMERY, WIL-LIAM, MASSEY REFUNDFLOODING, 72.00;MUENSTER, MIKE, UNI-FORM REIMB, 700.00;MULGREW OIL COMPA-NY, MASSEY GASPUMPS REPAIR, 564.00;MURPHY, MARK,MEALS, 36.00; MUTUALWHEEL CO, AIR LINEFITTINGS, 122.96; MVPLLC, RENT, 800.00; MY-ERS COX, SUPPLIES,424.53; NAPA AUTOPARTS DIV OF MPEC,AUTO PARTS, 4.91;NAUMAN NURSERYINC, SVNC, 21030.00;NAUMAN, CARRIE L,TRANSCRIPT, 31.00;NEOPOST USA INC,QTRLY POSTAGE ME-TER, 327.00; NICC, SE-CURITY FEE, 756.00;OPENING SPECIALISTSINC, SERVICE CALL,105.75; OVERHEADDOOR CO OF DUBUQUE,REPAIR HIT DOOR 5,175.50; PAPE, GARY,UNIFORM REIMB,700.00; PATZNER, TROY,CONT ED, 649.00; PEERSUPPORT FOUNDA-TION, TRANING CONF,875.00; POLICE LEGALSCIENCES, SUBSCRIP-TION RENEWAL, 1560.00;POMPS TIRE SERV,TIRE REPAIR, 159.60;PORTZEN CONST INC,PAPP 11 W CAMPUS,539829.45; PRAIRIEFARMS DAIRY INC,DAIRY, 2069.74; PRE-GLER ELECTRIC, MAS-SEY ELECTRICAL RE-PAIR, 832.00; PRESTON,BRIAN, REIMB, 15.00;PRIEST, TINA, REFUND,64.58; PRODUCTIVITYPLUS ACCT, EQUIPMAINT, 451.21; RACOMCORP, QTRLY MAINTRADIO SYSTEM, 59884.15;REICHER, JASON, CELLPHONE STIPEND,120.00; REINHART FOODSERV LLC, SUPPLIES,16239.57; REPUBLICSERVICES #897, MONTH-LY, 648.36; RICOH USAINC, MONTHLY, 882.73;RINIKER, DAVID, UNI-FORM & POLYGRAPHREIMB, 1050.00; RIVERCITY PAVING INC, V2HMA CULVERTS,1349601.21; RIVER CITYSTONE, COVER AGGRE-GATE, 212.32; RJTHOMAS MFG CO INC,PICNIC TABLES, 3860.80;ROLING, LORI L, REIMB,22.93; RUPE-BAMBERG,BRITTANY, REIMB,64.58; SCHMITT, LU-CILLE, EXERCISE OP-TION & RENT, 2800.00;SCHNEIDER LAND SUR-VEYING & PLAN, RE-FUND, 160.00; SCHULTZ,CURTIS, UNIFORM RE-IMB, 700.00; SCOTT COSHERIFF, SUBPOENA,81.60; SCOTT CO TREA-SURER, DEATH INVEST,2725.66; SECURITYPRODUCTS OF DBQ,ALARM MONITORING,251.40; SEDONA STAFFING,TEMP ADMIN ASSIST,2099.30; SELBY, BILLIE,REIMB, 83.37; SF MO-BILE VISION INC,FLASHBACK HD SYS-TEM OZ CAM, 19757.60;SGI, EXTRADITION, 782.24;SHEEHAN AUTO ELEC-TRIC INC, PARTS & LA-BOR VIBRATOR MOTOR,196.35; SHRED IT USALLC, ONSITE REG SERV,597.55; SIRCHIE, SUP-PLIES, 114.75; SMITHCONSTRUCTION, FILL-MORE ROOF REPAIR,224.49; SNYDER, DALE,UNIFORM REIMB, 700.00;SPRAY LAND USA,SPRAYER PARTS #29,126.36; SROKA, TIM,EXERCISE OPTION ANDRENT, 2800.00; STMARK YOUTH ENRICH-MENT, FY20 CONTRIBU-TION, 45500.00; STAPLESCREDIT PLAN, MONTH-LY, 518.24; STARLIGHTTAXI, TRANSPORT X2,20.00; STATE HYGENICLABORATORY, NITRATETESTING, 239.50; STEELMART, FRONT FENDERSTEEL M-13, 87.40;STETSON BUILDINGPRODUCTS, GLOVES,215.04; STEVES ACEHOME & GARDEN,MAINT SUPPLIES, 153.56;SYNCB/ AMAZON,MONTHLY, 1485.94;TALLGRASS BUSINESSRESOURCES, SUPPLIES,291.84; TANDEM TIRE &AUTO SERVICE, TIRES,963.19; TAYLOR CONSTINC, V5, 223814.48;TERMINAL SUPPLY CO,SUPPLIES STOCK,156.48; TFM CO, RENTLOCUST/TAXES, 3656.00;TH MEDIA, PUBLICA-TIONS, 3252.00; THEBATTERY CENTER, GRP65 940 CCA/175 CA-150BATTERY, 224.39; THEFISCHER COMPANIES,STORAGE RENT, 3920.00;THE HOWARD E NY-HART CO INC, FEES TOPREPARE GASB 75IOWA 509A, 1650.00;THOMPSON TRUCK &TRAILER INC, DUMPTRUCK REPAIR, 431.06;THOMSON REUTERSWEST PAYMENT CEN-TER, JUNE ONLINE US-AGE, 3023.57; THREERIVERS FS CO, FUEL,950.44; TOP GRADE EX-CAVATING INC, V3HALES MILL & ASBURY,331758.36; TRAN-SUNION RISK & ALTER-NATIVE, MONTHLY,50.00; TREASURER STATEOF IOWA, FILLMORESALES USE TAX,1086.00; TRI STATETRUCK EQUIPMENT,PARTS, 2524.45; TRIPLEJ SEPTIC SERVICES LLC,DISPOSALS, 1375.00;TYLER TECHNOLOGIES,RENEWAL, 118860.00;UNION HOERMANNPRESS, HT BOOKLETPRINT, 1803.00; UNITEDHEALTH CARE COMMU-NITY PLAN, OVERPAY-MENT, 933.18; UNITEDSTATES TREASURY,TAXES DUE, 863.99;UNITY CONSULTINGLLC, TRAINING FIRSTPAYMENT, 600.00; USCELLULAR, TOWERRENT, 7967.86; VERI-ZON WIRELESS,MONTHLY, 1240.31;VERIZON WIRELESS -VSAT, WARRANTS, 50.00;VERTIV SERVICES, INC,DLEC UPS MAINT,5374.99; VETERANS IN-FORMATION SERVICE,BOOKS & SUPPS,432.00; VISA, MONTHLYLIBRARY, 1257.93;VISA, DB&T PCardStatement, 211980.13;VOSS PEST CONTROLINC, MONTHLY, 67.50;WAGNER, LUKE, REIMBDISTRICT IV MEETING,15.00; WEBER PAPERCO, SUPPLIES, 3908.57;WEINSCHENK, KIM,TWP TRUSTEE MEET-ING STIPEND, 37.50;WELDON TIRE INC,TIRE REPAIR, 153.95;WELTER STORAGEEQUIPMENT, CHAIRFOR FARLEY, 275.00;WENDLING QUARRIESINC, RD ROCK, 2047.84;WESSELS, BRIAN M,BOOTS, 30.00; WEST-ERN DUBUQUE SCHOOLS,FURNISHINGS RENT,300.00; WILLIAMS, ADAM,UNIFORM REIMB, 650.00;WINDSTREAM, MONTH-LY, 1100.97; WULFE-KUHLE, SCOTT A,BOOTS, 30.00; WYSOC-KI, JOE, REIMB ABAN-DONED WELL, 500.00;Grand Total: 6721997.36.1t 9/2

OFFICIALCITY OF PEOSTA,

IOWACOUNCIL

PROCEEDINGS Regular meeting:8/27/2019 Council met at 6:00p.m. Present: MayorMescher, Council mem-bers Kraft, Lyons, Orr,and Reuter Absent: Council mem-ber Hess Motion by John Kraft,seconded by CarlaReuter to approve theagenda. All Ayes. Mo-tion Carried. Motion by Kathy Orr,seconded by John Kraftto approve the consentagenda including theminutes from the Au-gust 13 regular meet-ing, minutes from theJuly 17 PCC Board ofDirectors meeting, Res-olution #2019-53-Reso-lution Approving thePlat of Survey of Lot 1-18 & Lot 2-18 of Thun-der Valley Estates, inthe City of Peosta,Iowa and bills: Payroll-24,152.78, 7G Distribut-ing Co-merchandise-1732.50, Advantage Ad-ministrators-withhold-ing-221.92, AlcoPro-police equipment-39.75, Alliant Energy-e lec tr ici t y-60 0 3.4 4 ,Amazon-office sup-plies/supplies/speak-ers-970.07, AMC-daycamp-148.00, A-ZCleaning Solutions-cleaning supplies-261.58, Big River SignCo Inc-sign replace-ment-69.84, Boden-steiner Implement Co-JD tractor mainte-nance-1778.89, DeltaDental-dental insur-ance-766.08, DubuqueCo Sheriff-early notifi-cation system E911-295.51, Dubuque GlassCo, Inc-city hall main-tenance-100.00, ECIA-building code inspec-tions-3912.10, FarewayFoods, Inc-merchan-dise-288.59, Full CirclePadding-padding-80.53,Heritage Printing Com-pany-printing-98.80,Hobby Lobby-supplies-23.54, Horsfield Con-struction Inc-IndustrialDr grading & stormproject contract pymt#1-123,463.49, Hors-field Materials-rock-457.80, Hy-Vee FoodStores, Inc-pizza-71.94,IA Economic Develop-m e n t - c o n f e r e n c e -160.00, Internal Rev-enue Service-withhold-ing-7387.43, IowaStreet Market-mer-c h a n d i s e - 2 1 0 6 . 1 7 ,I PE RS-w i thh old ing-8849.62, J&R SupplyInc-parts for storm wa-ter extension in KellyOaks-3836.00, JasonsDeli-training lunch-31.30, Keystone Labo-ratories Inc-water/wastewater testing-257.90, M&T Bank-withholding-1120.25,MailFinance-postagemachine rent-221.40,Managed SolutionsG r o u p - I T - 5 5 . 5 0 ,Maquoketa Valley Elec-tric Coop-electricity-1067.56, Matthews Dis-tributing Co of IA-mer-chandise-619.15, Med-ical Associates HealthPlan-health insurance-13,244.27, Menards-supplies-27.57, Mid-west Radar Equipment-calibrate radar guns-80.00, Mi-T-M Equip-ment-mower mainte-nance-168.38, Munici-pal Supply, Inc-2 com-pound meter/bulk wa-ter meter-3296.83,Myers-Cox Co-laundrydetergent/merchan-dise-123.59, Napa AutoParts-oil filters-18.32,NICC, Town Clock Cen-ter-CPR/AED cards-105.00, Peosta Automo-tive LLC-Ford Expedi-tion oil change-54.45,Peosta Fun Days Com-mittee-par ade/f i re-works contribution-3250.00, Pepsi-mer-chandise-202.92, Phoe-nix Theater-day camp-176.55, Postmaster-postage-156.80, RacomC orp or at io n-p ol ic eequipment mainte-nance-358.00, SamsClub/GEMB-merchan-dise-780.71, SpookCaves-day camp-318.00, Subway-chiefreception-10.58, SunLife Assurance Co-life& STD Ins.-540.48, Tele-graph Herald-legal no-tice-8.68, TelegraphHerald-monthly sub-scription-12.00, Terra-con Consultants, Inc-subsurface explo-ration-985.00, Treasur-er-State of Iowa-waterexcise tax-2458.00,Treasurer-State ofI o w a - w i t h h o ld in g -2030.00, Treasurer-State of Iowa-sales tax-2230.00, Tri-State PortaPotty, Inc-porta pottyrental (2 months)-180.00, US Cellular-telephone-88.36, USABlue Book-battery packfor sewer sampler/lo-cate flags-599.98, Veri-zon Wireless-mobile aircard charge-80.02, Vis-taprint-business cards-26.09, Walmart-sup-plies-183.28, Wind-s t r e a m - t e le p h o n e -380.22. Total disburse-ments by fund: GeneralFund37,599.50, Com-munity Centre Fund-28,295.54, Kelly OaksPark Fund-5199.38,Road Use Tax Fund-3453.19, IndustrialDrive Grading CapitalProject Fund-123,463.49,Water Fund-12,604.51,Sewer Fund-10,898.06,Wastewater TreatmentFacility Capital Im-provement Fund-985.00, Garbage Fund-324.84. All Ayes. Mo-tion Carried. Mayor Mescheropened the publichearing on the sewerrate ordinance at 6:00p.m. With no public input,motion by Karen Lyons,seconded by John Kraftto close the publichearing at 6:01 p.m. AllAyes. Motion Carried. Motion by John Kraft,seconded by Kathy Orrto approve the firstreading of Ordinance#2019-07-An OrdinanceIncrementally Increas-ing Sewer Rates in theCity of Peosta. Roll CallVote. All Ayes. MotionCarried. Motion by KarenLyons, seconded byCarla Reuter to ap-prove Resolution#2019-55-ResolutionSetting a Date of Meet-ing at which it is Pro-posed to Approve aDevelopment Agree-ment with the AJSpiegel Trust dated2/26/13, Including An-nual Appropriation TaxIncrement Payments.All Ayes. Motion Car-ried. Motion by John Kraft,seconded by Kathy Orrto approve Resolution#2019-56-Resolution ofthe City of Peosta Es-tablishing RegulationsGoverning the Is-suance, ComplianceMonitoring and En-forcement of Curb CutPermits. All Ayes. Mo-tion Carried. Motion by KarenLyons, seconded byJohn Kraft to approveResolution #2019-57-Resolution of the Cityof Peosta EstablishingRegulations Governingthe Issuance, Compli-ance Monitoring andEnforcement of Exca-vations in the CityRight-Of-Way. All Ayes.Motion Carried. Motion by John Kraft,seconded by Kathy Orrto approve the firstreading of Ordinance#2019-08-An OrdinanceAmending Title III,Chapter 3, of thePeosta Municipal CodeChanging State SpeedLimits in CertainZones. Roll Call Vote.All Ayes. Motion Car-ried. Motion by John Kraft,seconded by Kathy Orrthat the statutory rulerequiring said ordi-nance to be consideredand voted on for pas-sage at two Councilmeetings prior to themeeting at which it isto be finally passed besuspended. Roll CallVote. All Ayes. MotionCarried. Motion by John Kraft,seconded by Kathy Orrthat the ordinance en-titled Ordinance #2019-08-An OrdinanceAmending Title III,Chapter 3, of thePeosta Municipal CodeChanging State SpeedLimits in Certain Zonesnow be put upon its fi-nal consideration andadoption. Roll CallVote. All Ayes. MotionCarried. Motion by John Kraft,seconded by Kathy Orrto approve Resolution#2019-58-ResolutionAdopting City of Peosta2019 Goal-Setting Plan.All Ayes. Motion Car-ried. Motion by John Kraft,seconded by Kathy Orrto approve the Offer toBuy for Lot 1 inParkview Estates No. 2.Ayes: Kraft, Orr, Lyons;Nays: Reuter. MotionCarried. Motion by John Kraft,seconded by Kathy Orrto adjourn at 6:26 p.m.All Ayes. Motion Car-ried.

Karen SnyderCity Clerk

1t 9/2

OFFICIALCITY OF PEOSTA,

IOWACOUNCIL

PROCEEDINGS Regular meeting:8/27/2019 Council met at 6:00p.m. Present: MayorMescher, Council mem-bers Kraft, Lyons, Orr,and Reuter Absent: Council mem-ber Hess Motion by John Kraft,seconded by CarlaReuter to approve theagenda. All Ayes. Mo-tion Carried. Motion by Kathy Orr,seconded by John Kraftto approve the consentagenda including theminutes from the Au-gust 13 regular meet-ing, minutes from theJuly 17 PCC Board ofDirectors meeting, Res-olution #2019-53-Reso-lution Approving thePlat of Survey of Lot 1-18 & Lot 2-18 of Thun-der Valley Estates, inthe City of Peosta,Iowa and bills: Payroll-24,152.78, 7G Distribut-ing Co-merchandise-1732.50, Advantage Ad-ministrators-withhold-ing-221.92, AlcoPro-police equipment-39.75, Alliant Energy-e lec tr ici t y-60 0 3.4 4 ,Amazon-office sup-plies/supplies/speak-ers-970.07, AMC-daycamp-148.00, A-ZCleaning Solutions-cleaning supplies-261.58, Big River SignCo Inc-sign replace-ment-69.84, Boden-steiner Implement Co-JD tractor mainte-nance-1778.89, DeltaDental-dental insur-ance-766.08, DubuqueCo Sheriff-early notifi-cation system E911-295.51, Dubuque GlassCo, Inc-city hall main-tenance-100.00, ECIA-building code inspec-tions-3912.10, FarewayFoods, Inc-merchan-dise-288.59, Full CirclePadding-padding-80.53,Heritage Printing Com-pany-printing-98.80,Hobby Lobby-supplies-23.54, Horsfield Con-struction Inc-IndustrialDr grading & stormproject contract pymt#1-123,463.49, Hors-field Materials-rock-457.80, Hy-Vee FoodStores, Inc-pizza-71.94,IA Economic Develop-m e n t - c o n f e r e n c e -160.00, Internal Rev-enue Service-withhold-ing-7387.43, IowaStreet Market-mer-c h a n d i s e - 2 1 0 6 . 1 7 ,I PE RS-w i thh old ing-8849.62, J&R SupplyInc-parts for storm wa-ter extension in KellyOaks-3836.00, JasonsDeli-training lunch-31.30, Keystone Labo-ratories Inc-water/wastewater testing-257.90, M&T Bank-withholding-1120.25,MailFinance-postagemachine rent-221.40,Managed SolutionsG r o u p - I T - 5 5 . 5 0 ,Maquoketa Valley Elec-tric Coop-electricity-1067.56, Matthews Dis-tributing Co of IA-mer-chandise-619.15, Med-ical Associates HealthPlan-health insurance-13,244.27, Menards-supplies-27.57, Mid-west Radar Equipment-calibrate radar guns-80.00, Mi-T-M Equip-ment-mower mainte-nance-168.38, Munici-pal Supply, Inc-2 com-pound meter/bulk wa-ter meter-3296.83,Myers-Cox Co-laundrydetergent/merchan-dise-123.59, Napa AutoParts-oil filters-18.32,NICC, Town Clock Cen-ter-CPR/AED cards-105.00, Peosta Automo-tive LLC-Ford Expedi-tion oil change-54.45,Peosta Fun Days Com-mittee-par ade/f i re-works contribution-3250.00, Pepsi-mer-chandise-202.92, Phoe-nix Theater-day camp-176.55, Postmaster-postage-156.80, RacomC orp or at io n-p ol ic eequipment mainte-nance-358.00, SamsClub/GEMB-merchan-dise-780.71, SpookCaves-day camp-318.00, Subway-chiefreception-10.58, SunLife Assurance Co-life& STD Ins.-540.48, Tele-graph Herald-legal no-tice-8.68, TelegraphHerald-monthly sub-scription-12.00, Terra-con Consultants, Inc-subsurface explo-ration-985.00, Treasur-er-State of Iowa-waterexcise tax-2458.00,Treasurer-State ofI o w a - w i t h h o ld in g -2030.00, Treasurer-State of Iowa-sales tax-2230.00, Tri-State PortaPotty, Inc-porta pottyrental (2 months)-180.00, US Cellular-telephone-88.36, USABlue Book-battery packfor sewer sampler/lo-cate flags-599.98, Veri-zon Wireless-mobile aircard charge-80.02, Vis-taprint-business cards-26.09, Walmart-sup-plies-183.28, Wind-s t r e a m - t e le p h o n e -380.22. Total disburse-ments by fund: GeneralFund37,599.50, Com-munity Centre Fund-28,295.54, Kelly OaksPark Fund-5199.38,Road Use Tax Fund-3453.19, IndustrialDrive Grading CapitalProject Fund-123,463.49,Water Fund-12,604.51,Sewer Fund-10,898.06,Wastewater TreatmentFacility Capital Im-provement Fund-985.00, Garbage Fund-324.84. All Ayes. Mo-tion Carried. Mayor Mescheropened the publichearing on the sewerrate ordinance at 6:00p.m. With no public input,motion by Karen Lyons,seconded by John Kraftto close the publichearing at 6:01 p.m. AllAyes. Motion Carried. Motion by John Kraft,seconded by Kathy Orrto approve the firstreading of Ordinance#2019-07-An OrdinanceIncrementally Increas-ing Sewer Rates in theCity of Peosta. Roll CallVote. All Ayes. MotionCarried. Motion by KarenLyons, seconded byCarla Reuter to ap-prove Resolution#2019-55-ResolutionSetting a Date of Meet-ing at which it is Pro-posed to Approve aDevelopment Agree-ment with the AJSpiegel Trust dated2/26/13, Including An-nual Appropriation TaxIncrement Payments.All Ayes. Motion Car-ried. Motion by John Kraft,seconded by Kathy Orrto approve Resolution#2019-56-Resolution ofthe City of Peosta Es-tablishing RegulationsGoverning the Is-suance, ComplianceMonitoring and En-forcement of Curb CutPermits. All Ayes. Mo-tion Carried. Motion by KarenLyons, seconded byJohn Kraft to approveResolution #2019-57-Resolution of the Cityof Peosta EstablishingRegulations Governingthe Issuance, Compli-ance Monitoring andEnforcement of Exca-vations in the CityRight-Of-Way. All Ayes.Motion Carried. Motion by John Kraft,seconded by Kathy Orrto approve the firstreading of Ordinance#2019-08-An OrdinanceAmending Title III,Chapter 3, of thePeosta Municipal CodeChanging State SpeedLimits in CertainZones. Roll Call Vote.All Ayes. Motion Car-ried. Motion by John Kraft,seconded by Kathy Orrthat the statutory rulerequiring said ordi-nance to be consideredand voted on for pas-sage at two Councilmeetings prior to themeeting at which it isto be finally passed besuspended. Roll CallVote. All Ayes. MotionCarried. Motion by John Kraft,seconded by Kathy Orrthat the ordinance en-titled Ordinance #2019-08-An OrdinanceAmending Title III,Chapter 3, of thePeosta Municipal CodeChanging State SpeedLimits in Certain Zonesnow be put upon its fi-nal consideration andadoption. Roll CallVote. All Ayes. MotionCarried. Motion by John Kraft,seconded by Kathy Orrto approve Resolution#2019-58-ResolutionAdopting City of Peosta2019 Goal-Setting Plan.All Ayes. Motion Car-ried. Motion by John Kraft,seconded by Kathy Orrto approve the Offer toBuy for Lot 1 inParkview Estates No. 2.Ayes: Kraft, Orr, Lyons;Nays: Reuter. MotionCarried. Motion by John Kraft,seconded by Kathy Orrto adjourn at 6:26 p.m.All Ayes. Motion Car-ried.

Karen SnyderCity Clerk

1t 9/2

OFFICIAL NOTICE Notice is hereby givento all interested citi-zens of Dubuque, Coun-ty, Iowa, that onTuesday, September17, 2019, 6:00p.m. atthe Emergency Ser-vices Training Facility,14928 Public SafetyWay (off Seippel Road),Dubuque, IA, a PublicHearing will be held ona proposed amend-ment to the Zoning Or-dinance and ZoningMap of Dubuque Coun-ty, Iowa, which could,if approved, change thehereinafter describedproperty and real es-tate from one zoningclassification to anoth-er to wit: ZC#09-25-19 Eugene& Connie DuschnerA-1 Agricultural to A-2 Agricultural Resi-dential The applicants are re-questing to rezonefrom A-1, Agriculturalto A-2, AgriculturalResidential 1.97 acresto allow the daughterand future son-in-lawto continue to assist inthe Dairy Farm opera-tion. The property lo-cated .50 miles west ofthe City of Epworthalong Hartbecke Roadis legally described asNW SE Section 9,(T88N-R1W) TaylorTownship, DubuqueCounty, Iowa. ZC#09-26-19 RitaMae Riniker Estateand Chris & TimRiniker A-1 Agricul-tural to A-2 Agricul-tural Residential The applicants are re-questing to rezonefrom A-1, Agriculturalto A-2, AgriculturalResidential 1 acre totransfer the home to 4family members livingin the home to settleRita Mae's estate andto allow for the sale ofthe crop ground to an-other family member.The property located2.49 miles southeast ofthe City of Epworthalong Pilot Grove Roadis legally described asSE SW Section 19,(T88N-R1E) VernonTownship, DubuqueCounty, Iowa. At said time and placeall interested partieswill be given an oppor-tunity to speak for oragainst the above pro-posals. Interested par-ties may also call(563)-589-7827 for fur-ther information.

DUBUQUE COUNTYPLANNING AND

ZONING COMMISSIONBY: Cathy Caitlin,

Chairperson1t 9/2

$1150/2 BR 1520 sq. ft.Country Living!

(Asbury Rd)Secluded country livingwith great view ½ milepast the Meadows GolfCourse on Asbury Rd,one mile to SundownMountain. Kennedy

school district. 1 level.2 large BRs, master BR

16x20 with walkincloset. 1 BA with dbl

vanity & step-inshower. Lrg liv rm. Lrgkit. with walkin pantry.

Appl. include: refrig,Jen-Air electric

convention down draftoven, dishwasher.

Washer/dry incl. Lotsof closets, central ht &air. Well water. Tenant

pays gas & electric.Parking at front door,(no garage). Landlord

mows lawn & doessnow removal on

driveway & parkingarea. Tenant is

responsible for snowremoval at front door.

No pets/smoking.Security deposit

($1150) and 1st monthrent due upon signing

of 1 year lease. CallEllen for appt. & exactaddress. 563-556-8108

adno=100137

OPEN HOUSESEPT. 6, 7, 8

Fri & Sat. 8am-6pmSun.10 am-6 pm

15 New Homes onDisplay

Show SpecialModular Home

Starting at $48/sq. ft.

BIGDiscounts onSelect Lot ModelsFactory & Dealer

Specials!Horkheimer

Homes1-800-632-5985Hwy. 150 South,

Hazleton, IA

www.horkheimerhomes.com

By Owner3266 Hales Mill Rd

Asbury, Iowa

$429,9004 BR, 2 full BA,

(2) ½ baths, gorgeousmaster BR w/ walk-in

shower & jet tub.Crown molding, diningroom, finished walkout

basement w/ largebath & wet bar. Large

deck w/ gorgeousview. 2 stall oversized

attached garage,detached 2 stall

capped garage- w/ 220service. geo thermo &

all electric. 563-564-2196 or

563-556-1233

BADGER RIDGE HOMESGreat 3BR, 2 BA Homesw/2 Car Att. Garages

Rent $785 w/$785 Dep.Income Restrictions ApplyHandicap Unit Available

19323 Ridge Dr.E. Dubuque, IL 61025

815-554-0333

Pets under 50 lbs. okBreed Restrictions Apply This institute is an Equal

Opportunity Provider

Brunswick Oakland II8ft Pool Table,

Expresso finish withRegatta Blue felt.

Incudes pool balls, 4cues, bridge, rack and

brush. In excellentcondition w/ minimalusage. Asking $2,750,

please call Tyson 563-580-4794.

Senior HousingBeautiful 1-bdrm Aptswith Sunlight/city andriver views. Elevator

bldg. with onsiteLaundry, Lunch

program/ActivitiesPerfect for seniors over62 and disabled adults.Rent based on Income/

All utilities includedCatholic Charities HousingCall Kayci (563) 556-8476

Equal HousingOpportunity

Teddy Bears(Havanese, Shih Tzu,Maltese & Bichon)

Born July 12. All shots,deworming & dew-claws done. 4 boys.$600. 563-495-7595

serious inquiries only

Windsor ParkRetirement Apts.

801 Davis St.1-2 BR, util. incl., DailyMass. Secured Bldg.Rent starts at $516

Immediate openings!563-582-0646

New/Westend$775-$875

2 BR, 1-2 BathW/D hookups

Garages Available7629 Commerce Parkwww.commercepark

place.info563-580-2327

SAT. SEPT. 7, 11 AMPalace Ballroom / 300Raceway, Farley, IowaCHUCK REUTER ESTATE

GMC Denali, StealthTrailer, Harley, CubCadet Mower, Tools,

Generator, RacingMemorabilia,

Household, ScooterClemens Auction Co.

563-879-3640, 590-2441

SUN. SEPT. 8, 11:30 AM7519 McDevitt LN,

Bernard, IowaRON & MARLENE

OGLESBYTractors, Machinery,Tools, Polaris Ranger,Antiques, HouseholdClemens Auction Co.

563-879-3640, 590-2441

2011 Case IH Magnum315, 3539 hrs, deluxe

cab, 4000 lb. rearweights, 1800 lb. frontweights, heated seat,foot throttle and manyother options. Tires like

new. Excellent cond.$98,500, OBO. 563-451-4241

Hwy 20 W - 4488 Dodge∂ 800 to 4000 sq ft Large parking lot.

∂ 3700 sq. ft. lower levelindustrial/commercial∂ 3 offices, util. incl.

563-580-3522

SAT, SEPT. 14 @ 11 am10502 St Joseph Dr

DubuqueRAYMOND & GRACE

MUELLER TRUSTCommercial Building

& 2 LotsH&J Auction Service

563-583-0321

2 BR, 7615 Hilltop Rd,East Dubuque in quietarea. Appliances, a/c,

coin op laundry.No smoking, no pets.

Water/sewer/garbagepaid, $590.

815-747-2731

RENT REDUCED!!!!3 BR, 1 BA, C/A,

remodeled home,w/new kitchen. $900 + deposit & utilities.

563-588-0694 or563-513-4583

WANTED FREON R12:We pay CA$H. R12 R500

R11 Convenient,Certified Professionals

(312) 291-9169RefrigerantFinders.com

/ads (INCN)

SAT. SEPT 7th, 9:30 AMCORNER TAP

201 1st Ave, Cascade, IARestaurant & Bar

EquipmentIvan Kurt Auction &Realty 563-543-2685

3 BR, newly remodeled,central air, patio/deck,

off-street parking,Alta Vista area, $685.Taking applications.

563-543-5003

New FactoryBuilt Homes

3 BR, 2 BA put on yourfoundation. $59,980

HORKHEIMER HOMESHazelton, IA. 800-632-5985

Breeden's Vermeer SalesHay equipment

Plastic, Net, belting563-686-4242

www.breedensales.com

H&J AUCTION �Auctions & Appraisals

Ed Hess 855-3135Doc Johnston 583-0321

W. End, clean, 1st flr,with garage. No pets,smoking or housing.$675. 563-580-5401

Affordable Modular Housing Burds Housing Inc.

563-556-7293

HIGHWAY 20 Storage Units

563-590-5596, 582-8150

Clemens Auction Co.Doug 563-590-2441

or 563-879-3640

Daily, Weekly & Monthlyrates. Canfield Hotel

563-556-4331

1 ½ BR, 623 LincolnAve, nice yard, $600.

563-495-6625

125 acres M/L, cropgrounds, high csr.

563-212-2803

ALT'S MINI STORAGEFrom small to XL avail.

563-556-8844

RIVER CITY REALTY563-588-1714

THE BEST WAY TOFIND A PLACE TO RENT.

Classi� eds

Dennis the Menace