DUBUQUE COMMUNITY SCHOOL DISTRICT The following is a list of bills paid for supplies & services for the month of May. OPERATING FUND-95 PERCENT GROUP $47,015.10; ABC LEARNING EARLY CHILDHOOD CENTER $6,044.62; ACCO UNLIMITED CORP $919.40; ADOBE $2,255.00; AHLERS & COONEY, P.C. $81.00; AHRENS, CATHRYN $360.00; AIRGAS NATIONAL CARBONATION $813.93; ALLIANT ENERGY-IP&L $146,236.09; ALTORFER $812.00; AMAZON.COM CORPORATE CREDIT $7,326.01; AMENT, JACKIE $76.05; AMERICAN FIDELITY ASSUR CO-SECTION 125 $56,674.73; AMERICAN FIDELITY ASSURANCE CO $21,111.85; ANDERSON, LORI $43.29; ANDERSON, SAMANTHA $108.11; ANDERSON, SAMUEL $67.86; BACKES, KYLE $73.71; BECHLER, SARAH $76.11; BEL-AIR RENTAL $636.00; BERG, KEVIN $450.00; BIRKETT, DAVID $115.00; BLACK HILLS ENERGY $16,872.65; BLICK ART MATERIALS $555.72; BLODGETT, KATHLEEN $50.31; BORMANN, JOSEPH $500.00; BP CREDIT CARD CENTER $542.89; BREITBACH, ANGELA $59.67; BREITBACH, ANGELA $57.92; BREITBACH, TAYLOR $67.86; BREITBACH, TERRENCE THOMAS $129.40; BROKUS, TRICA $2.93; BRUCK, KENNETH $85.00; BUREAU OF EDUCATION AND RESEARCH $5,067.00; BURNS, MARK $9.95; CALDWELL, ASHLEY $40.13; CAPITAL ONE, N.A. $388.23; CARD YOUR YARD DUBUQUE $960.00; CAROLINA BIOLOGICAL SUPPLY CO $229.31; CARRICO AQUATIC RESOURCES $461.81; CEDAR RAPIDS COMMUNITY SCHOOLS $234.96; CENERGISTIC $25,567.00; CENTURY LINK $253.39; CHRISTIANSON, KARI $8.78; CITY OF DUBUQUE - PARKING DIVISION $106.00; CITY OF DUBUQUE - WATER $23,403.88; CMND $281.85; COLLECTION SERVICES CENTER-PAYROLL $3,394.05; COMELEC SERVICES $1,205.98; CONRAD, CLIFTON $680.00; CONSTELLATION NEWENERGY GAS CORNERSTONE $22,587.24; CONTRERAS, MAX $545.00; CORBIN, DAVID $587.05; CORKEN-DEUTSCH, MARY BRIDGET $35.69; CS TECHNOLOGIES $4,068.50; DA CUNHA KEHREN, MONICA $20.00; DAVENPORT COMM SCHOOL DISTRICT $7,388.90; DAVIS-ORWOLL, SHIRLEY $69.03; DCSD DEBIT CARD $690.00; DCSD FOUNDATION $50.00; DEMCO $197.21; DEMMER OIL CO $91,910.24; DEPT OF ED - INTERNAL ADMIN SERVICES $4,850.00; DERKS, JENNIFER $46.80; DEUTSCH, JARED $300.69; DIDAX EDUCATIONAL RESOURCES $119.68; DISTRICT 20 SUPPLY CO. $1,420.00; DOLTER, GREGORY $15.80; DORMAN, ASHLEY $8.19; DOS SANTOS, MAURICIO $105.00; DOSTAL, JANANN $29.37; DUBUQUE CHILD CARE CENTER $1,887.70; DUBUQUE POLICE DEPT $306,956.00; DURSKY, LISA $24.92; EDUPORIUM $759.00; ELEANOR ROOSEVELT MIDDLE SCHL-PETTY CASH $150.00; ENGLISH, RACHEL $63.88; ENGRAVED GIFT COLLECTION $117.00; ENTERPRISE RENT-A-CAR CO-MIDWEST $1,495.76; ENVISION SPORTS DESIGN $1,266.00; EVANS, JAWANZA $3.98; FAHRION, JAMES $70.00; FASTENAL $120.25; FEDERAL TAX WITHHOLDING $564,601.61; FICA WITHHOLDING EMP $1,089,686.06; FINK, MARY $42.71; FOLLETT SCHOOL SOLUTIONS $303.66; FOUR MOUNDS FOUNDATION $7,100.00; FRANCK, JOANN $46.80; FRANKLIN COVEY CLIENT SALES $14,600.00; FRENCH, RENEE $67.57; FUERSTE, CAREW, JUERGENS & SUDMEIER, PC $5,335.00; GAMMON APPLICA-TIONS $3,966.00; GEARY, BRANDIE $123.79; GEHL, JILL $122.27; GLASER, LYNN $123.44; GOEDKEN, TYLER $881.24; GOPHER SPORT $266.39; GOUSKOS, NICK $165.64; GRIZZLY INDUSTRIAL $1,877.50; GULLONE, GARY $138.00; GUNN, CAROL $76.17; GURDAK, TRACY LYNN $94.19; HALL, ERICA $205.92; HANDS UP COMMUNICATIONS $3,547.00; HANLEY, SANDRA CHAPMAN $260.26; HAPPY JOES DELIVERY & CARRYOUT $270.60; HARRIS N.A. $135,159.97; HART-MAN PUBLISHING $1,004.29; HARWICK, CHAD $34.52; HAYWARD-JONES, BOBBIE JO $131.48; HEALEY, AMANDA $15.74; HEIAR BROTHERS FENCING & SUPPLY $1,200.00; HEMPSTEAD HIGH SCHOOL PETTY CASH $3,821.97; HERMSEN, ROSEMARIE $42.89; HERR, KRISTINA $34.65; HICKEY, BARBARA $52.07; HIGLEY INDUSTRIES $9,782.10; HIREST FAMILY SERVICES $136.71; HILLERY, RHONDA $39.78; HOLY FAMILY EARLY CHILDHOOD $55,150.30; HORSTMAN, SHIRLEY $35.69; HOUGHTON MIFFLIN HARCOURT PUBLISHING CO. $41,479.18; HOWES, BRIAN $324.68; HOWES, KRISTA $79.03; HP $4,350.00; HY-VEE $1,991.05; IA PUBLIC EMP RETIREMENT-EMP $1,166,829.76; IL DEPT OF REVENUE $10,252.97; LUSIVE TLC SPECIAL NEEDS $717.60; ING - COMMON REMITTER $33,926.08; IA COMMUNICATIONS NETWORK $577.10; IA DEPARTMENT OF HUMAN SERVICES $151,326.54; IA DEPT OF REV $1,652.80; IA DIVISION OF LABOR-ELEVATOR SAFETY $5,185.00; IA SAFE SCHOOLS $143.27; IA STATE EDUCATION ASSOCIATION $180.00; IA STATE TAX WITHHOLDING $257,788.76; IA VOCATIONAL REHABILITATION SERVICES $9,938.74; JACKSON, LINDSEY $26.91; JOHANNSEN, MEGAN $106.94; JOHLL, JEFFREY $8.19; JOHN DEERE FINANCIAL $46.96; JONES, ALEX CHASE $150.00; JOSTENS $340.45; JP GASWAY CO $5,361.35; JUNIOR LIBRARY GUILD $138.00; JVA MOBILITY $6,949.40; JW PEPPER & SON $1,412.49; KELLEHER, KEVIN $218.79; KELLY, JULIE $654.40; KENNEDY, MATTHEW $46.22; KEY WEST EARLY CHILDHOOD CENTER $8,123.97; KILGORE, SCOTT $291.65; KLEIN, MINDY $85.41; KRUSER SEPTIC SERVICE $225.00; LAKESHORE LEARNING MATERIALS $217.19; LAMERS BUS LINES $1,215.00; LANGE, JULIE $22.23; LANGUAGE TESTING INTER-NATIONAL $2,605.00; LARSON, AMY $61.02; LAWLER, MARK $12.87; LEE, ALEXANDER $655.00; LEHMAN, GREGORY $15.49; LEICHT, MICHELLE $150.12; LEITZEN, AMBER $46.80; LOEWENBERG, VALERIE $59.67; LORAS COLLEGE PRODUCTIONS $14,387.92; LUDOVISSY, BROOKE $40.95; LUEKEN, LISA $51.18; MADISON NATIONAL LIFE INSURANCE CO. $17,091.96; MAIL SERVICES UNLIMITED $97.10; MALONEY, JOSEPH $195.98; MANTERNACH, BRAD $98.28; MANTHEY, LAURIE $177.08; MARENEM $2,483.25; MARTIN, ROBERT $461.58; MC DOWELL, JESSE $313.24; MCCARTHY, KATHY $102.73; MCCULLOH, THOMAS $1,140.00; MCDONALD SUPPLY, DIV OF HAJOCA CORP $12,525.71; MCGRAW HILL EDUCATION $586.97; MCLELAND, ALEX $808.52; MEDICAL ASSOCIATES - I PLAN (EMP) $22,525.79; MEDICAL ASSOCIATES CLINIC PC $1,443.00; MEDICAL ASSOCIATES HMO (EMP) $846,064.89; MEIER, MICHELLE $7.02; MENARDS $667.00; METEOR EDUCATION $650.00; MID-WEST 3D SOLUTIONS $813.00; MILLIGAN, JULIE $117.41; MISSISSIPPI MUD STUDIOS $865.32; MI-T-M EQUIP-MENT SALES & SERVICE $3.10; MOKLESTAD, KAITLYN $87.17; MORLEY, SEAN $24.57; MOTTET, KYLE $230.00; MR QUIX PRINTING $168.00; MULGREW OIL CO $5,725.64; NAPA AUTO PARTS $71.44; NATIONAL COUNCIL FOR BEHAVIORAL HEALTH $13,500.00; NAVE, LEANN L $118.29; NEBEL, LAURIE $4.70; NEW JERSEY FAMILY SUPPORT PYMT CENTER $200.00; NEW TEACHER CENTER $2,500.00; NICHOLS CONTROLS AND SUPPLY $1,256.46; NOAHS ARK PRESCHOOL $4,722.87; NORTH SCOTT COMMUNITY SCHOOL DISTRICT $1,675.08; NORTHEAST IA COMM COLLEGE CALMAR $16,060.00; NORTHEAST IA COMM COLLEGE-CALMAR $12.00; NORTHOUSE, THERESSA $262.73; OBERHOFFER, BETH $98.16; ODELL, STACIE $40.37; OUR REDEEMER LUTHERAN PRE-SCHOOL $8,501.88; OVERHEAD DOOR CO OF DUBUQUE $131.00; PALM, MAURICE $46.75; PALMER, NATHAN $427.20; PAYROLL NET - ACH $5,220,773.33; PAYROLL $12,292.22; PER MAR SECURITY SERVICES $102.50; PERFECTION LEARNING CORP $991.61; PETERSON, ANDY $24.57; PIGGOTT, TIMOTHY $150.00; PLANE ART DESIGNS $2,035.76; POMPS TIRE SERVICE $2,747.50; PORTZEN, STACY $15.21; POTTS, JONAH $270.00; POWER DISTRIBUTORS $11,200.06; RABER, ERICKA $15.80; RACOM CORP $7,752.82; RADIO DUBUQUE $619.83; RAINBO OIL CO $2,810.50; RAPTOR TECHNOLOGIES $770.00; RAWAL, MANDY $16.04; REALLY GREAT READING $835.52; REPUBLIC SERVICES #897 $3,774.84; RESPONDUS $6,181.00; REUSS, JOYLYNN $66.16; RIO GRANDE - THE BELL GROUP $88.50; RIVER CITY STONE $75.00; ROSCHEN, TRICIA $50.90; RUDEN, AMBER $112.15; RYAN, CHERI $4.10; RYAN, HILLARY $46.80; SCHADLER, CINDY $19.89; SCHMITT, DONNA $32.58; SCHOLASTIC $45.50; SCHOOL HEALTH CORP $16.14; SCHOOL NURSE SUPPLY $809.99; SCHOOL OUTLET $654.97; SCHOOL SPECIALTY $1,006.05; SCHROBILGEN, TERRY $93.00; SCHUELLER, JOAN $396.90; SCHUSTER-DAVIS, AMANDA $264.35; SENIOR HIGH SCHOOL PETTY CASH $3,962.00; SIEBE STUDIO $1,331.09; SIMMIEN, JUSTIN $576.41; SPIELMAN, CHARLES $416.00; STAPLES ADVANTAGE $239.26; STATE DISBURSEMENT UNIT $900.00; STEEL MART $261.00; STEFFL, MICHELLE $15.80; STEINES, MICHELE $15.68; STOLL, CHRISTOPHER JON $130.00; STUECK, TAMARA $4.68; STULLER $461.53; SU INSURANCE CO $24.06; SUBSCRIPTION SERVICE OF AMERICA $55.92; SUPERIOR WELDING SUPPLY CO $920.08; SWIFT, JONATHAN $57.92; SWISHER & COHRT, P.L.C. $315.00; TENNANT SALES AND SERVICE CO $2,436.48; THE JUSTICE CENTER $1,000.05; THE LIBRARY STORE $181.72; THE SENSORY PATH $1,500.00; THOM, DAVID $26.33; THOMA, PAIGE $84.88; THOMPSON TRUCK & TRAILER $2,989.59; THREE RIVERS FS CO $35.00; TILL, RICK $85.41; TIMBERLINE BILLING SERVICE $19,667.67; TRANE US $1,958.75; TRI-STATE ADJUSTMENTS FREEPORT $187.58; TRI-STATE SHRED $65.00; TRI-STATE TRAVEL $20,253.50; TYLER TECHNOLOGIES $3,450.00; UNION HOERMANN PRESS $538.00; UNITED PARCEL SERVICE $247.87; UNITED WAY SERVICES $294.00; UNITYPOINT AT HOME $93,228.24; UNIVERSITY OF DUBUQUE $1,250.00; UNIVERSITY OF DUBUQUE CHILDCARE CENTER $5,478.64; US CELLULAR $950.13; VEACH, KIM $2.34; VERIZON WIRELESS $40.01; VERNIER SOFTWARE & TECHNOLOGY $65.00; VOGT, LISA $12.87; VOSS PEST CONTROL $200.00; WAGNER, CINDY $36.11; WARDS SCIENCE $506.52; WATER AND RESOURCE RECOVERY CENTER $40.00; WEBER, MICHELLE $52.17; WEILAND, KRISTIN $14.63; WELLMARK BLUE CROSS BLUE SHIELD OF IA $815,915.74; WERNER, RONALD ALAN $127.42; WEST MUSIC CO $1,733.11; WEYDERT, COURTNEY $294.13; WHITE, STEPHANIE $4.00; WIDMEIER, RITA $133.79; WILDEN JR, RAYMOND $218.06; WILGENBUSCH, SUE $104.13; WILLIAM V MACGILL & CO $443.28; WILLIAMS, ALLISON $100.00; WILLIAMS, HEATHER $11.12; WILLIE, EMMANUEL $465.00; WINDSTAR LINES $17,244.00; WISC SUPPORT COLLECTIONS TRUST $2,121.89; WUERTZER, JEAN $36.21; YOKO, GREGORY $190.00; YOUNG-UNS CHILD CARE CENTER & PRESCHOOL $21,343.38; ZILLIG, SANDRA $405.43; $11,721,205.46; STUDENT ACTIVITY FUND-ACT $1,206.00; ADVANCE DESIGNS $601.50; AHN, JEE HAE $50.00; ASPI SOLUTIONS $300.00; ASSUMPTION HIGH SCHOOL $125.00; BEE, LAURA MARIE $100.00; BETTS, NICHOLAS $341.91; BP CREDIT CARD CENTER $1,396.53; BROWN DEER GOLF CLUB $20.00; BSN SPORTS $3,192.00; BSN SPORTS $350.96; CAPITAL ONE, N.A. $96.28; COENEN, SHAWN $350.00; COLTS YOUTH ORGANIZATION $100.00; CURTS SIGNATURE SIGN & DESIGN $150.00; DAVISDON, MATTHEW DAVID $400.00; DH ATHLETICS $1,354.00; DISTRICT 20 SUPPLY CO. $4,089.30; DONUT BOY $146.37; DUBUQUE ADVERTISER $92.00; DUBUQUE COUNTY FAIR ASSOC $575.00; EIMERS, WENDELL $321.70; ELSMORE SWIM SHOP $46.00; ENGRAVED GIFT COLLECTION $2,924.00; ENKE, MANDY $82.88; EPIC SPORTS $415.93; FEDERAL TAX WITHHOLDING $141.10; FICA WITHHOLDING - EMP $516.56; GALENA HIGH SCHOOL $200.00; GEHL LAWN SERVICE $675.00; GLYNNS CREEK GOLF COURSE $80.00; HAPPY JOES DELIVERY & CARRYOUT $3,285.00; HAPPYS PLACE $2,082.40; HARRIS N.A. $25,622.77; HEIAR BROTHERS FENCING & SUPPLY $10,694.62; HEMPSTEAD HIGH SCHOOL PETTY CASH $66.45; HODEN, BETH $46.35; HY-VEE $1,648.94; IA PUBLIC EMP RETIREMENT-EMP $400.46; ICDA-IA CHORAL DIRECTORS ASSOC $28.00; IL DEPT OF REVENUE $10.00; INGRAM LIBRARY SERVICES $444.73; IA CITY WEST HIGH SCHOOL $25.00; IA HIGH SCHOOL ATHLETIC ASSOC. $80.00; IA HIGH SCHOOL MUSIC ASSOCIATION $343.80; IA SPORTS SUPPLY $545.00; IA STATE TAX WITHHOLDING $71.27; JW PEPPER & SON $306.99; KLINEBRIEL, JILL $250.00; LEADING EDGE FUNDRAISING $19,684.96; LIME ROCK SPRINGS CO-PEPSI COLA CO $1,986.20; LINN-MAR HIGH SCHOOL $70.00; MENARDS $382.39; MINNTEX CITRUS $229.60; MONTICELLO SPORTS $1,533.00; MYERS-COX CO $4,884.35; NEW WHITE FLORIST $453.50; NORTH SCOTT HIGH SCHOOL $85.00; OLD FASHION CANDY CO $2,205.31; PAYROLL NET - ACH $2,813.77; PLANE ART DESIGNS $330.50; PREGLER-LEIBFRIED, PEGGY $73.40; QUAD CITY TIMES $447.84; RESSLER, MARK $195.00; RIDDELL ALL AMERICAN SPORTS CORP. $11,065.40; SOCCER.COM $239.80; ST AMBROSE UNIVERSITY $285.00; SUN PRAIRIE BASKETBALL BACKCOURT CLUB $85.00; THE CHOCOLATE HOG BBQ AND CATERING CO $482.00; THE GOLF WAREHOUSE $948.50; THREE RIVERS FS CO $4,521.50; TOUPS, CAMERON $308.94; TRI-STATE PORTA POTTY $720.00; UNI MODEL UNITED NATIONS $170.00; UNIVERSITY OF DUBUQUE-FOOD SERVICE $211.00; UW-PLATTEVILLE ATHLETIC DEPARTMENT $250.00; VERONA AREA BOYS BASKETBALL $200.00; WAPSIE VALLEY COMMUNITY SCHOOLS $50.00; WATERLOO WEST HIGH SCHOOL $120.00; WEBER PORTRAIT DESIGN $80.00; WEST MUSIC CO $17.49; WESTERN DUBUQUE HIGH SCHOOL $250.00; $121,771.25; MANAGEMENT FUND-FRIEDMAN GROUP $225.00; MEDICAL ASSOCIATES - I PLAN (EMP) $1,674.59; MEDICAL ASSOCIATES HMO (EMP) $14,173.28; WELLMARK BLUE CROSS BLUE SHIELD OF IA $18,233.87; $34,306.74; SALES TAX FUND-CENTURY LINK - PHOENIX $12,044.10; CRAYON SOFTWARE EXPERTS $231,263.81; CS TECHNOLOGIES $1,959.00; HARRIS N.A. $8,245.81; KONE $866.34; LIFELINE AUDIO VIDEO TECHNOLOGIES $18,472.89; MICROSOFT CORP $1,210.09; MULTIVISTA $1,212.50; SCOTT ELECTRIC $983.82; TERRACON CONSULTANTS $1,537.50; THE BATTERY CENTER $1,148.04; TRICON CONSTRUCTION GROUP $1,702,933.00; TRI-TECHNICAL SYSTEMS $64.00; TYLER TECHNOLOGIES -$1,431.82; VERIZON WIRELESS $280.07; $1,980,789.15; PPEL FUND-CRESCENT ELECTRIC SUPPLY CO $35,834.40; DPT SERVICE $1,854.14; GEISLER BROTHERS CO. $91,833.00; HARRIS N.A. $14,838.46; KONE $33,425.00; LIFELINE AUDIO VIDEO TECHNOLOGIES $22,518.00; ORIGIN DESIGN CO. $1,060.40; RICOH USA $5,247.43; ROEDER OUTDOOR EQUIPMENT $12,065.40; TYLER TECHNOLOGIES $84,825.00; $303,501.23; NUTRITION FUND-AMERICAN FIDELITY ASSUR CO-SECTION 125 $627.84; AMERICAN FIDELITY ASSURANCE CO $836.94; ATLANTIC COCA-COLA BOTTLING CO $3,381.28; BORMANN, JOSEPH $41.00; BRAUN, EMILY $16.05; EITTER, MORGAN $59.25; EMS DETERGENT SERVICES CO $2,205.50; FEDERAL TAX WITH-HOLDING $10,828.95; FICA WITHHOLDING - EMP $31,627.82; HARRIS N.A. $2,211.80; HP $172.00; IA PUBLIC EMP RETIREMENT-EMP $32,385.87; IL DEPT OF REVENUE $146.53; ING - COMMON REMITTER $423.72; IA STATE TAX WITH-HOLDING $5,547.57; KLEIN, LISA $48.90; KOEHLER, LEAH $19.50; LOFFREDO FRESH PRODUCE CO. $6,785.35; MADISON NATIONAL LIFE INSURANCE CO. $492.92; MEDICAL ASSOCIATES HMO (EMP) $8,310.50; PAN-O-GOLD BAKING CO $5,636.28; PAYROLL NET - ACH $156,502.44; PAYROLL $4,703.80; PELELO, ANN $43.60; PERFORMANCE FOODSERVICE $208,025.96; PJ IA LC $3,295.50; PRAIRIE FARMS DAIRY $41,984.71; VAASSEN, KATHY $25.90; WELLMARK BLUE CROSS BLUE SHIELD OF IA $28,695.60; $555,083.08. Submitted by Carolyn Mauss, Board Secretary. 1t 6/25

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