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HomeMy WebLinkAboutBills( 0 OfHKQfR ON THE WATER To: City Manager and Members of the Common Council From: Peggy A. Steeno, Director of Finance Date: September 8, 2009 RE: Bills and payrolls presented for approval The items below are being presented for approval by the Council. These items have been properly audited and certified to by the City Comptroller and are herewith submitted for your allowance in the amount of 10,861,600.38 Bills paid August 28, 2009, and September 4, 2009 $7,615,489.89 Payroll paid September 3, 2009 2,090,223.69 Regular cycle payables paid throughout the month: Diversified Benefit -Flex Plan 21,254.59 Associated Bank - State Withholding payroll 18 64,741.53 Associated Bank - FICA /Fed Tax payroll 18 257,406.66 Prairie States - August 2009 Claims 487,674.42 Bank One - Purchasing Card 170,688.62 Schmitt Title -107 W 6th Ave 153,682.07 Margaret Froehlich -Leach Entertainment 75.00 Julie Zuleger -Back Wages 281.91 Anderson Vision Ctr -Exam 82.00 $10,861,600.38 Re5pectfully submitted, Le P Vvye tho Peggg Director of Finance DATE 08/28/09 City of Oshkosh APR131 TIME 09:19:32 Warrant Register PAGE 1 *- - - - - -- W a r r a n t --- - - - - - * Vendor # Payee Number Date Net Check 00001198 4X CONCRETE INC 152966 08/28/09 $4,629.50 00000014 ACCU COM INC 152967 08/28/09 $245.39 00017841 ADS LLC 152968 08/28/09 $704.77 00000638 AECOM ENVIRONMENT (STS) 152969 08/28/09 $1,938.08 00000637 AECOM TECH SERVICES(EARTH TECH 152970 08/28/09 $13,268.35 00000638 AECOM USA INC 152971 08/28/09 $5,126.64 00014795 AIRGAS NORTH CENTRAL 152972 08/28/09 $47.12 00000143 ALLTEL COMMUNICATIONS INC 152973 08/28/09 $174.73 00000034 AMBASSADOR TRAVEL LTD 152974 08/28/09 $1,463.60 00017916 ERIK K ANDERSON 152975 08/28/09 $13.00 00009954 APPLIANCE TECH INC 152976 08/28/09 $324.04 00001848 ARTHRITIS FOUNDATION 152977 08/28/09 $100.00 00003762 ASHTON CONSTRUCTION 152978 08/28/09 $2,992.00 00000044 AT & T 152979 08/28/09 $38.27 00000044 AT & T ADVERTISING& PUBLISHING 152980 08/28/09 $184.00 00017917 B- 104 /WBJZ 152981 08/28/09 $350.00 00000060 BADGER HIGHWAYS CO INC 152982 08/28/09 $1,197.13 00000061 BADGER LAB & ENGINEERNG CO INC 152983 08/28/09 $2,878.00 00017903 ARIANA BAYER 152984 08/28/09 $13.00 00000083 BELSON CO 152985 08/28/09 $223.75 00007664 BEST LANDSCAPERS 152986 08/28/09 $5,040.00 00003670 C W A G 152987 08/26/09 $30.00 00000131 CAMERA CASINO 152988 08/28/09 $9.90 00000134 CAREERTRACK INC 152989 08/28/09 $307.00 00017436 CARL BOWERS & SONS CONST CO IN 152990 08/28/09 $892,336.76 00017875 CED PROPERTIES LLC & 152991 08/28/09 $2,656.31 DATE 08/28/09 City of Oshkosh APR131 TIME 09:19:32 Warrant Register PAGE 2 *- - - - - -- W a r r a n t --- - - - - - * Vendor # Payee Number Date Net Check 00011612 CEDAR CREST ICE CREAM 152992 08/28/09 $438.50 00001136 CLASSIC STITCHES 152993 08/28/09 $492.00 00013032 CONNECTING CULTURES INT & TRAN 152994 08/28/09 $129.76 00000202 DAVIES # 1476 152995 08/28/09 $851.20 00017918 DAYDREAM SPA LLC 152996 08/28/09 $5,000.00 00013051 DIGICORPORATION 152997 08/28/09 $87.02 00010007 DIRECTV 152998 08/28/09 $71.98 00011955 DOMINO'S PIZZA(MN)RT 41 PIZZA 152999 08/28/09 $38.40 00000256 FEDERAL EXPRESS CORP 153000 08/28/09 $134.54 00012527 FESTIVAL FOODS OSHKOSH 153001 08/28/09 $560.06 00002531 FIRELINE SPRINKLER CORPORATION 153002 08/28/09 $515.00 00006370 FISCHER -ULMAN CONSTRUCTION INC 153003 08/28/09 $95,779.13 00000281 G & K SERVICES 153004 08/28/09 $553.31 00005860 GANNETT WISCONSIN MEDIA 153005 08/28/09 $3,360.80 00000284 GARTMAN MECHANICAL SRVCS INC 153006 06/28/09 $1,399.70 00009968 GENERAL BEER NORTHEAST INC 153007 08/28/09 $366.60 00017919 ERIC GIALDELLA 153008 08/28/09 $23.00 00017757 GOLDEN COMPUTER PRODUCTS INC 153009 08/28/09 $320.00 00016178 GREAT LAKES TESTING INC 153010 08/28/09 $1,100.00 00003334 GREMMER & ASSOCIATES INC 153011 08/28/09 $11,146.45 00001921 GROUND EFFECTS OF WI INC 153012 08/28/09 $2,336.25 00012223 SUE HALL 153013 08/28/09 $10.00 00000323 D R HANSEN PLUMBING 153014 08/28/09 $106.63 00000137 HAROLD CARPENTER INC 153015 08/28/09 $174.85 00013286 HD SUPPLY WATERWORKS 153016 08/28/09 $1,975.00 00014773 HEIDI A HEATH FARMS INC 153017 08/28/09 $423.00 DATE 08/28/09 City of Oshkosh APR131 TIME 09:19:32 Warrant Register PAGE 3 *- - - - - -- W a r r a n t--- - - - - -* Vendor # Payee Number Date Net Check 00009961 HORNUNG'S PRO GOLF SALES INC 153018 08/28/09 $20.00 00000330 HORST DISTRIBUTING INC 153019 08/28/09 $113.42 00017920 JASON W HUBBARD 153020 08/28/09 $33.00 00000336 HYDRITE CHEMICAL CO 153021 08/28/09 $3,955.00 00017033 IECA 153022 08/28/09 $170.00 00014928 ANN JUNGWIRTH 153023 08/28/09 $54.06 00006587 THOMAS R KARRELS PE SC 153024 08/28/09 $18,340.25 00015153 KEMIRA WATER SOLUTIONS INC 153025 08/28/09 $3,486.67 00000385 KITZ & PFEIL INC 153026 08/28/09 $238.91 00001953 KOBUSSEN BUSES LTD 153027 08/28/09 $11,190.30 00012547 KATHY KOHL - SHERBURN 153028 08/28/09 $21.73 00000820 LAKESIDE PACKAGING PLUS INC 153029 08/28/09 $15,542.46 00017046 LARA'S TORTILLA FLATS 153030 08/28/09 $35.00 00004017 LARK UNIFORM INC 153031 08/28/09 $171.86 00000413 LEAGUE OF WI MUNICIPALITIES 153032 08/28/09 $270.00 00009435 LEE BEVERAGE 153033 08/28/09 $1,193.90 00000428 LOOMIS FARGO & CO 153034 08/28/09 $132.50 00000433 LINDA LYSTER 153035 08/28/09 $320.00 00009601 M & I MARSHALL & ILSLEY BANK 153036 08/28/09 $672.40 00000450 DALE MARTIN 153037 08/28/09 $345.00 00000581 MEDTRONIC PHYSIO- CONTROL CORP 153038 08/28/09 $7,200.00 00003565 CITY OF MENASHA 153039 08/28/09 $13.00 00012591 MERCY MEDICAL CENTER 153040 08/28/09 $157.56 00000471 C R MEYER & SONS CO 153041 08/28/09 $10,203.36 00000505 NEENAH FOUNDRY CO (00425) 153042 08/28/09 $63,873.50 00000524 O'CONNOR OIL CORPORATION 153043 08/28/09 $20,040.28 DATE 08/28/09 City of Oshkosh APR131 TIME 09:19:32 Warrant Register PAGE 4 *- - - - - -- W a r r a n t --- - -- -- * Vendor # Payee Number Date Net Check 00000280 OSHKOSH AREA HUMANE SOCIETY 153044 08/28/09 $6,183.42 00000538 CITY OF OSHKOSH 153045 08/28/09 $4,402,034.34 00000541 OSHKOSH CONVENTION AND 153046 08/28/09 $65,137.11 00000545 OSHKOSH FIRE & POLICE EQP INC 153047 08/28/09 $126.50 00001151 OSHKOSH OPERA HOUSE FOUNDATION 153048 08/28/09 $13,011.21 00014847 OSHKOSH VENDING LLC 153049 08/28/09 $307.50 00000564 CITY OF OSHKOSH UTILITIES 153050 08/28/09 $8.30 00006719 PARAGON DEVELOPMENT SYSTEM INC 153051 08/28/09 $132.00 00004517 PEPSI COLA GENERAL BOTTLNG INC 153052 08/28/09 $1,925.24 00015730 PEST PROS 153053 08/28/09 $525.00 00017921 MATTHEW POTRATZ 153054 08/28/09 $50.00 00017922 DAVID J PRASKA 153055 08/28/09 $382.02 00017738 JESSE PULVERMACHER 153056 08/28/09 $12.27 00004685 JAMES RABE 153057 08/28/09 $24.38 00003934 REEVES CONSTRUCTION LLC 153058 08/28/09 $500.00 00000618 REINDERS INC 153059 08/28/09 $21.11 00007277 REINHART FOOD SERVICE LLC 153060 08/28/09 $310.88 00017905 MELISSA J RETZLAFF 153061 08/28/09 $28.00 00017343 RHYME BUSINESS PRODUCTS 153062 08/28/09 $23.99 00007006 RIESTERER & SCHNELL INC 153063 08/28/09 $55.00 00000632 ROGAN'S SHOES 153064 08/28/09 $1,063.16 00017923 MIKE ROHLINGER 153065 08/28/09 $20.00 00017437 S J LOUIS CONSTRUCTION INC 153066 08/28/09 $607,235.05 00017924 SEMROW CONSTRUCTION 153067 08/28/09 $2,920.00 00011474 THE SHAPE OF ENRICHMENT INC 153068 08/28/09 $18.00 00015126 SIEMENS WATER TECHNOLOGIES COR 153069 08/28/09 $5,585.80 DATE 08/28/09 City of Oshkosh APR131 TIME 09:19:32 Warrant Register PAGE 5 *- - - - - -- W a r r a n t --- - - - - - * Vendor # Payee Number Date Net Check 00014629 SIGNMAKERS 153070 08/28/09 $1,080.00 00007580 SILVER CREEK SPEC MEATS INC 153071 08/28/09 $230.88 00005652 SIMPLY DELICIOUS DISTRIBUTORS 153072 08/28/09 $1,112.25 00000918 PAUL W SPIEGEL 153073 08/28/09 $14.31 00003775 STAT PADS LLC 153074 08/28/09 $480.00 00012599 TDS METROCOM 153075 08/28/09 $178.65 00017926 TEXTBOOK RENTAL 153076 08/28/09 $1,000.00 00010137 TITLEIST 153077 08/28/09 $1,686.84 00008867 DEL TRITT CONSTRUCTION LLC 153078 08/28/09 $75.00 00000142 U S CELLULAR 153079 08/28/09 $100.98 00004240 PAM UBRIG 153080 08/28/09 $315.18 00000734 UNITED PARCEL SERVICE 153081 08/28/09 $70.56 00000597 VEOLIA ES SOLID WASTE MIDWEST 153082 08/28/09 $72.80 00000770 VULCAN CONSTRUCTION MATERIALS 153083 08/28/09 $950.04 00017907 MATTHEW WESTOVER 153084 08/28/09 $23.00 00000017 WI DEPT OF ADMIN 153085 08/28/09 $336.75 00000183 WI CORRECTIONAL CENTER SYSTEMS 153086 06/28/09 $3,849.00 00000811 WI PUBLIC SERVICE CORP 153087 08/28/09 $32,000.65 00007412 WIL KIL PEST CONTROL 153088 08/28/09 $40.00 00015061 DORRY WILNER 153089 08/28/09 $162.43 00000794 WINNEBAGO COUNTY TREASURER 153090 08/28/09 $16,863.69 00007560 WISCONSIN DISTRIBUTORS LLC 153091 08/28/09 $915.65 * ** FINAL TOTAL - - -> $6,390,677.82 DATE 09/04/09 City of Oshkosh APR131 TIME 08;48:50 Warrant Register PAGE 1 *- - - - - -- W a r r a n t --- - - - - - * Vendor # Payee Number Date Net Check 00001198 4X CONCRETE INC 153092 09/04/09 $1,330.00 00009032 A A A SANITATION INC 153093 09/04/09 $69.00 00000638 AECOM USA INC 153094 09/04/09 $9,556.44 00014795 AIRGAS NORTH CENTRAL 153095 09/04/09 $3,430.09 00000030 R J ALBRIGHT INC 153096 09/04/09 $5,183.00 00000143 ALLTEL COMMUNICATIONS INC 153097 09/04/09 $32.59 00000043 AMERICAN WATER WORKS ASSOC 153098 09/04/09 $182.00 00017930 KAREN M ANDERSON 153099 09/04/09 $3.00 00016374 ART CITY SIGNS 153100 09/04/09 $473.00 00003762 ASHTON CONSTRUCTION 153101 09/04/09 $9,765.00 00011286 AURORA MEDICAL GROUP 153102 09/04/09 $150.50 00017952 B & P MECHANICAL INC 153103 09/04/09 $76,475.00 00001849 BARTOLOTTA FIREWORKS CO INC 153104 09/04/09 $17,500.00 00000078 BATTERIES PLUS 153105 09/04/09 $17.98 00006041 BAYCOM INC 153106 09/04/09 $1,285.00 00016143 BECK'S MEAT PROCESSING 153107 09/04/09 $204.05 00000084 BENDLIN FIRE EQUIPMENT CO 153108 09/04/09 $170.00 00000085 BERGSTROM /GM 153109 09/04/09 $197.95 00010844 BETHEL HOME 153110 09/04/09 $1,912.95 00003126 BETHLEHEM LUTHERAN CHURCH 153111 09/04/09 $80.01 00017950 ROBERT BEYER 153112 09/04/09 $23.00 00000112 BROOKS TRACTOR INC 153113 09/04/09 $2,442.94 00000131 CAMERA CASINO 153114 09/04/09 $24.49 00017436 CARL BOWERS & SONS CONST CO IN 153115 09/04/09 $736,883.79 00008367 CARUS CHEMICAL COMPANY INC 153116 09/04/09 $8,928.00 00007245 CENTRAL CLEANING SERVICE 153117 09/04/09 $1,961.75 DATE 09/04/09 City of Oshkosh APR131 TIME 08:48:50 Warrant Register PAGE 2 *- - - - - -- W a r r a n t --- - - - - - * Vendor # Payee Number Date Net Check 00015848 CITIMORTGAGE INC 153118 09/04/09 $396.00 00017947 LINDA CLEVELAND 153119 09/04/09 $996.80 00013032 CONNECTING CULTURES INT & TRAN 153120 09/04/09 $151.38 00017944 COURSIGNS 153121 09/04/09 $121.45 00014649 DATA FINANCIAL BUSINESS SERVCE 153122 09/04/09 $1,695.00 00000202 DAVIES # 1476 153123 09/04/09 $126.78 00012309 DIVERSIFIED BENEFIT SVCS INC 153124 09/04/09 $945.56 00000245 ENTENMANN ROVIN CO 153125 09/04/09 $64.50 00016064 ENVIRONMENTAL REGULATORY 153126 09/04/09 $50.00 00000256 FEDERAL EXPRESS CORP 153127 09/04/09 $63.53 00012527 FESTIVAL FOODS OSHKOSH 153128 09/04/09 $86.00 00017932 JOSEPH FIATOA 153129 09/04/09 $13.00 00006493 FIRE APPARATUS & EQUIPMENT INC 153130 09/04/09 $3,225.23 00000267 FLUOR BROTHERS CONST CO 153131 09/04/09 $78,071.00 00003317 FOND DU LAC SURPLUS STORE 153132 09/04/09 $242.91 00000281 G & K SERVICES 153133 09/04/09 $657.07 00012213 GARROW OIL MARKETING INC 153134 09/04/09 $32,660.57 00000292 GENERAL CHEMICAL PERF PROD LLC 153135 09/04/09 $10,117.24 00014253 GREG GIBBONS 153136 09/04/09 $174.30 00016699 PAUL GREENINGER 153137 09/04/09 $98.88 00001921 GROUND EFFECTS OF WI INC 153138 09/04/09 $2,486.25 00008084 INNOVISIONS 153139 09/04/09 $95.00 00010118 JIM'S GOLF CARS INC 153140 09/04/09 $65.75 00000372 JIM'S REPAIR & TOWING LLC INC 153141 09/04/09 $52.00 00015153 KEMIRA WATER SOLUTIONS INC 153142 09/04/09 $3,654.78 00017948 HEIDI KERKHOF 153143 09/04/09 $130.00 DATE 09/04/09 City of Oshkosh APR131 TIME 08:48:50 Warrant Register PAGE 3 *- - - - - -- W a r r a n t --- - - - - - * Vendor # Payee Number Date Net Check 00000385 KITZ & PFEIL INC 153144 09/04/09 $39,923.95 00014935 LAKEFLY SCREEN GRAPHICS 153145 09/04/09 $212.00 00004017 LARK UNIFORM INC 153146 09/04/09 $1,106.88 00010407 MAGIC AIR INC 153147 09/04/09 $222.50 00017273 MCMAHON ASSOCIATES INC 153148 09/04/09 $4,960.85 00017951 MEGAN MELLER 153149 09/04/09 $4.68 00005759 MIDWEST BUS CORPORATION 153150 09/04/09 $17,942.24 00000499 MUZA SHEET METAL CO LLC 153151 09/04/09 $282.00 00001361 NATIONAL CONF WGHTS & MEASURES 153152 09/04/09 $75.00 00017622 NORTH SHORE MAGAZINE 153153 09/04/09 $1,117.50 00004232 NORTHERN METAL AND ROOFING CO 153154 09/04/09 $2,225.00 00000521 0 A E D C 153155 09/04/09 $3,178.00 00000529 OMNI GLASS & PAINT INC 153156 09/04/09 $77.00 00017938 MARY JO OSHEIM 153157 09/04/09 $33.00 00009979 OSHKOSH AREA COMMUNITY FNDTN 153158 09/04/09 $5,000.00 00000545 OSHKOSH FIRE & POLICE EQP INC 153159 09/04/09 $193.00 00017936 CHANTELE R PARKIN 153160 09/04/09 $23.00 00016949 JACI PAULICK 153161 09/04/09 $4.40 00005176 PREMIUMWEAR INC 153162 09/04/09 $411.57 00000618 REINDERS INC 153163 09/04/09 $122.94 00007277 REINHART FOOD SERVICE LLC 153164 09/04/09 $139.82 00002380 RESTAT 153165 09/04/09 $53,601.12 00016951 RGM INVESTMENTS LLC 153166 09/04/09 $200.00 00017343 RHYME BUSINESS PRODUCTS 153167 09/04/09 $12.08 00017934 MELODIE ROMANOWICH 153168 09/04/09 $23.00 00015673 ROSS IMAGING INC 153169 09/04/09 $43.96 DATE 09/04/09 City of Oshkosh APR131 TIME 08:48;50 Warrant Register PAGE 4 *- - - - - -- W a r r a n t --- - - - - - * Vendor # Payee Number Date Net Check 00001043 STEVEN F SCHWOERER 153170 09/04/09 $72.35 00005167 SHERRY'S SUPPORT SERVICES LLC 153171 09/04/09 $335.20 00000625 SHORT ELLIOTT HENDRICKSON INC 153172 09/04/09 $2,015.21 00004032 THE SPRINKLER COMPANY INC 153173 09/04/09 $124.96 00017912 STADLER MACHINE 153174 09/04/09 $499.00 00000686 STATE CHEMICAL MFG CO 153175 09/04/09 $129.17 00000694 STRAND ASSOCIATES INC 153176 09/04/09 $46,193.77 00000698 SUPERIOR CHEMICAL CORP 153177 09/04/09 $117.60 00012686 T D S TELECOM 153178 09/04/09 $21.95 00017549 TASTY BITES OF WISCONSIN LLC 153179 09/04/09 $48.00 00017949 THE PRIME TABLE, LTD 153180 09/04/09 $1,200.00 00000142 U S CELLULAR 153181 09/04/09 $5.00 00009491 U S OIL CO INC 153182 09/04/09 $176.00 00000749 U W OSHKOSH 153183 09/04/09 $568.08 00017469 ULTRAMAX AMMUNITION 153184 09/04/09 $2,540.00 00016878 UNITED CHURCH OF GOD 153185 09/04/09 $120.00 00000734 UNITED PARCEL SERVICE 153186 09/04/09 $300.37 00007058 VALLEY POPCORN CO INC 153187 09/04/09 $2,928.23 00000770 VULCAN CONSTRUCTION MATERIALS 153188 09/04/09 $306.74 00017606 W G BUILDERS LLC 153189 09/04/09 $6,470.00 00009071 W W 0 A 153190 09/04/09 $95.00 00017928 ANTHONY WAHL 153191 09/04/09 $13.00 00017942 BRYAN WEILER 153192 09/04/09 $23.00 00000183 WI CORRECTIONAL CENTER SYSTEMS 153193 09/04/09 $1,112.00 00000811 WI PUBLIC SERVICE CORP 153194 09/04/09 $13,344.74 00007412 WIL KIL PEST CONTROL 153195 09/04/09 $80.00 DATE 09/04/09 City of Oshkosh APR131 TIME 08:48:50 Warrant Register PAGE 5 Vendor # Payee 00017945 JESSICA WILLIAMS 00012379 JOHN ZARATE 00006643 UNITED MAILING SERVICE INC *- - - - - -- W a r r a n t --- - - - - - * Number Date Net Check 153196 09/04/09 $72.30 153197 09/04/09 $42.40 VOID* 09/04/09 * VOIDED * ** FINAL TOTAL - - -> $1,224,812.07