HomeMy WebLinkAboutBills( 0
Of HKQIH
ON THE WATER
To: City Manager and Members of the Common Council
From: Peggy A. Steeno, Director of Finance
Date: December 22, 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 $4,104,626.76
Bills paid December 11, 2009 and December 18, 2009 $1,433,957.89
Payroll paid December 10, 2009 2,197,656.98
Regular cycle payables paid throughout the month:
Diversified Benefit -Flex Plan
16,381.44
Praire States -Admin Fees Dec 09
80,404.75
Associated Bank - State Withholding payroll 25
70,498.38
Associated Bank - FICA /Fed Tax payroll 25
285,964.21
Insurance Services- Workers Comp November 2009
10,600.12
Associated Bank - Service Fees
195.04
WI Retirement System Fire Nov 2009
4,042.86
WI Retirement System Police Nov 2009
4,925.09
$4,104,626.76
Re ectfully submitted,
Peggy Stee o
Director of Finance
�s
�1
DATE 12/11/09 City of Oshkosh
APR131
TIME 09:07:29 Warrant Register
PAGE 1
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W a r r a n
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Vendor #
Payee
Number
Date
Net Check
00001198
4X CONCRETE INC
155060
12/11/09
$2,904.55
00018272
701 N MAIN INC
155061
12/11/09
$46.51
00000014
ACLU COM INC
155062
12/11/09
$53.39
00008169
ADASHUN JONES REAL ESTATE INC
155063
12/11/09
$40.65
00000637
AECOM TECH SERVICES(EARTH TECH
155064
12/11/09
$25,346.32
00000638
AECOM USA INC
155065
12/11/09
$4,337.00
00014795
AIRGAS NORTH CENTRAL
155066
12/11/09
$1,925.48
00008754
LUKE ALGER
155067
12/11/09
$123.87
00018249
AREA MAP SERVICE
155068
12/11/09
$149.50
00016374
ART CITY SIGNS
155069
12/11/09
$58.18
00000050
ASSOCIATED BAG COMPANY
155070
12/11/09
$143.69
00005108
JAMES AUSTAD
155071
12/11/09
$35.40
00017952
B & P MECHANICAL INC
155072
12/11/09
$97,650.00
00000078
BATTERIES PLUS
155073
12/11/09
$56.67
00001696
CARYN BEHLMAN
155074
12/11/09
$152.35
00000083
BELSON CO
155075
12/11/09
$410.85
00007480
KEVIN BENNER
155076
12/11/09
$165.55
00002292
BERNDT EXCAVATING INC
155077
12/11/09
$6,360.00
00010844
BETHEL HOME
155078
12/11/09
$1,469.99
00017019
NICOLE BOHMAN
155079
12/11/09
$61.95
00000844
ANNE M BOYCE
155080
12/11/09
$93.50
00013812
DEANA BRANDL
155081
12/11/09
$31.43
00004555
MARY K BURNS
155082
12/11/09
$136.40
00000127
CA13ULANCE INC
155083
12/11/09
$28,372.50
00000132
CAMERA CORNER INC
155084
12/11/09
$400.00
00013959
CAPITAL NEWSPAPERS
155085
12/11/09
$1,148.88
DATE 12/11/09 City of Oshkosh
APR131
TIME 09:07:29
Warrant Register
PAGE 2
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W a r r a n
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Vendor #
Payee
Number
Date
Net Check
00007245
CENTRAL CLEANING SERVICE
155086
12/11/09
$1,961.75
00016097
CH2M HILL INC
155087
12/11/09
$106,869.38
00001633
CHARLES EQUIPMENT CO
155068
12/11/09
$1,696.71
00000156
CHEMSEARCH
155089
12/11/09
$339.99
00018275
CHOICE PROPERTIES
155090
12/11/09
$46.51
00017607
CITY CENTER HOTEL
155091
12/11/09
$31.68
00015452
D & M RENTALS LLC
155092
12/11/09
$493.46
00000202
DAVIES 4 1476
155093
12/11/09
$1,057.50
00017069
MEGAN DEL DEBBIO
155094
12/11/09
$280.13
00013051
DIGICORPORATION
155095
12/11/09
$7,747.37
00015296
DISCOVERY PROPERTIES
155096
12/11/09
$271.32
00000859
STEVEN R DITTMER
155097
12/11/09
$77.00
00003628
EH WOLF & SONS INC
155098
12/11/09
$17,084.53
00000465
EMERGENCY MEDICAL PRODUCTS INC
155099
12/11/09
$1,057.74
00014220
EMSAR TWIN CITIES
155100
12/11/09
$214.68
00000242
ENERGENECS INC
155101
12/11/09
$56,827.75
00017520
FEAKER & SONS CO INC
155102
12/11/09
$28,558.73
00000261
JIM FISCHER INC
155103
12/11/09
$866.25
00000249
FOX VALLEY TECH COLLEGE
155104
12/11/09
$4,490.00
00000281
G & K SERVICES
155105
12/11/09
$532.21
00000877
DAN G GABRILSKA
155106
12/11/09
$200.20
00005860
GANNETT WISCONSIN MEDIA
155107
12/11/09
$750.00
00000284
GARTMAN MECHANICAL INC
155108
12/11/09
$370.00
00000292
GENERAL CHEMICAL PERF PROD LLC
155109
12/11/09
$5,064.64
00005255
STEVEN GOHDE
155110
12/11/09
$38.89
00016002
LAURA GRAY
155111
12/11/09
$100.65
DATE 12/11/09 City of Oshkosh
APR131
TIME 09:07:29 Warrant Register
PAGE 3
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W a r r a n
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Vendor #
Payee
Number
Date
Net Check
00014891
KENNETH L GRESSER
155112
12/11/09
$48.40
00015949
PETE GULBRONSON
155113
12/11/09
$42.90
00005032
CHRIS HAEDT
155114
12/11/09
$22.00
00006655
GERRY HAVERTY
155115
12/11/09
$16.50
00000330
HORST DISTRIBUTING INC
155116
12/11/09
$439.16
00016640
THE HORTON GROUP INC
155117
12/11/09
$9,000.00
00000334
HRNAKS FLOWERLAND INC
155118
12/11/09
$37.99
00000336
HYDRITE CHEMICAL CO
155119
12/11/09
$3,955.00
00004619
INT'L SOCIETY OF ARBORICULTURE
155120
12/11/09
$265.00
00014762
MIKE JOOSTEN
155121
12/11/09
$230.45
00015153
KEMIRA WATER SOLUTIONS INC
155122
12/11/09
$2,994.25
00000385
KITZ & PFEIL INC
155123
12/11/09
$199.42
00012310
SANDY KNUTSON
155124
12/11/09
$49.50
00006415
NICOLE KRAHN
155125
12/11/09
$154.55
00003619
ADAM KRAUSE
155126
12/11/09
$213.40
00005064
DOUGLAS LACROIX
155127
12/11/09
$46.51
00018036
MAUREEN LASKY
155128
12/11/09
$199.46
00006213
LEAD SAFE SERVICES INC
155129
12/11/09
$5,595.00
00000902
SCOTT F LEIPZIG
155130
12/11/09
$282.15
00001750
LEVENHAGEN OIL CORPORATION
155131
12/11/09
$18,372.75
00006905
LEXISNEXIS BUSINESS
155132
12/11/09
$50.00
00018265
LIQUIDATION PROPERTIES INC
155133
12/11/09
$26.00
00000903
LYNN A LORENSON
155134
12/11/09
$10.00
00002081
ROSS LOSSE
155135
12/11/09
$63.25
00016748
KRIS LYONS
155136
12/11/09
$42.90
00012471
KATRINA MALSON
155137
12/11/09
$132.55
DATE 12/11/09 City of Oshkosh
APR131
TIME 09:07:29 Warrant Register
PAGE 4
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W a r r a n
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Vendor #
Payee
Number
Date
Net Check
00016642
MARTIN SECURITY SYSTEMS
155138
12/11/09
$263.21
00010184
JENNIFER MCCOLLIAN
155139
12/11/09
$101.69
00017273
MCMAHON ASSOCIATES INC
155140
12/11/09
$5,100.00
00011881
MECHANICAL TECHNOLOGIES INC
155141
12/11/09
$8,627.50
00012591
MERCY MEDICAL CENTER
155142
12/11/09
$39.39
00013689
MIDLAND PAPER CO
155143
12/11/09
$1,675.50
00001716
MINNESOTA LIFE INSURANCE CO
155144
12/11/09
$13,802.62
00015214
TODD MUEHRER
155145
12/11/09
$62.15
00015215
NELS NASLUND
155146
12/11/09
$46.51
00010670
NATIONAL ELEVATOR INSP SRV INC
155147
12/11/09
$393.00
00018250
NEENAH Y -NOTS
155148
12/11/09
$50.00
00002627
THOMAS NESBITT
155149
12/11/09
$46.51
00018251
RALPH R NIELSEN
155150
12/11/09
$75.00
00006416
BRIAN NOE
155151
12/11/09
$141.92
00000515
NORTHEAST ASPHALT INC
155152
12/11/09
$11,078.00
00000280
OSHKOSH AREA HUMANE SOCIETY
155153
12/11/09
$1,049.00
00000539
OSHKOSH CITY CAB CO INC
155154
12/11/09
$61,934.50
00000538
CITY OF OSHKOSH
155155
12/11/09
$35,019.86
00000545
OSHKOSH FIRE & POLICE EQP INC
155156
12/11/09
$148.00
00000554
OSHKOSH POLICE PENSION FUND
155157
12/11/09
$34.CC
00018260
CHERSTI PARK
155158
12/11/09
$102.97
00001045
CHARLES PASKEY
155159
12/11/09
$40.15
00006173
PETRO- CHEMICAL SYSTEMS INC
155160
12/11/09
$1,141.58
00018258
DALE J PIETNPOL
155161
12/11/09
$116.50
00001607
POESCHL PRINTING COMPANY INC
155162
12/11/09
$135.00
00004561
ANDREW J PRICKETT
155163
12/11/09
$135.85
DATE 12/11/09 City of Oshkosh
APR131
TIME 09:07:29 Warrant Register
PAGE 5
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W a r r a n
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Vendor #
Payee
Number
Date
Net Check
00015430
ATTORNEY BRADLEY J PRIEBE
155164
12/11/09
$4,170.00
00000601
QUALITY TRUCK CARE CENTER INC
155165
12/11/09
$5,750.53
00018267
R & C RENTALS LLC
155166
12/11/09
$94.71
00004685
JAMES RABE
155167
12/11/09
$137.02
00000607
RACE OFFICE PRODUCTS CENTER
155168
12/11/09
$12.49
00000610
RADTKE CONTRACTORS INC
155169
12/11/09
$177,994.79
00002673
RAN LIE INC
155170
12/11/09
$46.51
00005256
BRADLEY RANDALL
155171
12/11/09
$25.00
00001047
JACK REICHENBERGER
155172
12/11/09
$75.35
00004894
ROGERS PUMP COMPANY
155173
12/11/09
$20.00
00017654
BRAD ROKUS
155174
12/11/09
$25.00
00015120
TIMOTHY RUSCH & CHET WESENBERG
155175
12/11/09
$3,020.00
00000649
SCHMITT TITLE & ESCROW CORP
155176
12/11/09
$174.82
00002864
STUART SCHROTTKY
155177
12/11/09
$677.48
00001711
SCHWAB PROPERTIES
155178
12/11/09
$28.41
00005077
MARK SHOWERS
155179
12/11/09
$46.51
00016253
SIX STREET FLYER INC
155180
12/11/09
$46.51
00003889
KURT & SERENA SMITH
155181
12/11/09
$9.57
00015234
SPARR INVESTMENTS LLC
155182
12/11/09
$120.22
00000683
STANNARD LAUNDERERS & DRYCLEAN
155183
12/11/09
$1,933.20
00000686
STATE CHEMICAL MFG CO
155184
12/11/09
$341.41
00000694
STRAND ASSOCIATES INC
155185
12/11/09
$42,756.39
00018256
SUMMIT GUARANTY
155186
12/11/09
$639.76
00018263
PAUL L THOMA
155187
12/11/09
$66.34
00017117
TK RESIDENTIAL INVESTMENTS LLC
155188
12/11/09
$45.81
00012518
U S BANK TRUST
155189
12/11/09
$750.00
DATE 12/11/09 City of Oshkosh
APR131
TIME 09:07:29 Warrant
Register
PAGE 6
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W a r r a n
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Vendor #
Payee
Number
Date
Net Check
00000142
U S CELLULAR
155190
12/11/09
$4,647.87
00000740
U S POST OFFICE
155191
12/11/09
$1,200.00
00000740
U S POST OFFICE
155192
12/11/09
$320.00
00010665
U W WISCONSIN EXTENSION
155193
12/11/09
$100.00
00004938
KEVIN UHEN
155194
12/11/09
$154.00
00000734
UNITED PARCEL SERVICE
155195
12/11/09
$25.21
00000924
JON G URBEN
155196
12/11/09
$6.80
00016860
VALLEY INVESTMENT PROPERTIES
155197
12/11/09
$10.00
00011837
VERIZON WIRELESS
155198
12/11/09
$31.44
00000770
VULCAN CONSTRUCTION MATERIALS
155199
12/11/09
$938.89
00017096
WADE WARA
155200
12/11/09
$46.51
00018269
SUSAN & ZACHERY WESTHUIS
155201
12/11/09
$46.51
00000640
WI DEPT OF COMMERCE
155202
12/11/09
$35.00
00000183
WI CORRECTIONAL CENTER SYSTEMS
155203
12/11/09
$1,488.00
00000805
WI DEPT OF TRANS
155204
12/11/09
$11,000.00
00000196
WI DEPT OF WORKFORCE DEVEL -UI
155205
12/11/09
$4,083.87
00000811
WI PUBLIC SERVICE CORP
155206
12/11/09
$29,902.19
00011339
WILLIS OF WISCONSIN INC
155207
12/11/09
$25,238.00
00004913
WINNEBAGO B2B LLC
155208
12/11/09
$270.00
00000794
WINNEBAGO COUNTY TREASURER
155209
12/11/09
$518.25
00004501
STATE OF WISCONSIN
155210
12/11/09
$70.00
00004345
PAUL WOLF
155211
12/11/09
$202.95
00000945
RICHARD R WOOD
155212
12/11/09
$161.70
00009038
STEVE YOUNG
155213
12/11/09
$250.00
00012379
JOHN ZARATE
155214
12/11/09
$134.75
00008545
WI DEPT OF REVENUE
VOID*
12/11/09
* VOIDED
DATE 12/18/09 City of Oshkosh
APR131
TIME 08:12:55
Warrant Register
PAGE 1
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W a r r a n
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Vendor #
Payee Number
Date
Net Check
00009032
A A A SANITATION INC
155263
12/18/09
$181.80
00011835
AT & T
155264
12/18/09
$2.54
00017841
ADS LLC
155265
12/18/09
$171.09
00014795
AIRGAS NORTH CENTRAL
155266
12/18/09
$45.60
00017615
APPLETON OIL CO INC
155267
12/18/09
$458.16
00000044
AT & T
155268
12/18/09
$6,759.70
00011835
AT & T
155269
12/18/09
$238.18
00000044
AT & T ADVERTISING& PUBLISHING
155270
12/18/09
$827.50
00017946
AUTOSMART LOGISTICS INC
155271
12/18/09
$802.00
00006442
BADGER STATE INDUSTRIES
155272
12/18/09
$15.81
00001696
CARYN BEHLMAN
155273
12/18/09
$85.86
00016574
COLIN BELL
155274
12/18/09
$28.62
00018281
BOE ELECTRIC LLC
155275
12/18/09
$77.00
00018298
BRIARWOOD OF HUNTERS RIDGE LLC
155276
12/18/09
$46.51
00006514
THOMAS J BRINKMAN
155277
12/18/09
$103.91
00010383
FRANK BURR
155278
12/18/09
$46.51
00000131
CAMERA CASINO
155279
12/18/09
$5.51
00000135
CAREW CONCRETE & SUPPLY INC
155280
12/18/09
$357.40
00008367
CARUS CHEMICAL COMPANY INC
155281
12/18/09
$9,324.00
00014359
CITIMORTGAGE
155282
12/18/09
$356.05
00002307
COLDWELL BANKER TREG
155283
12/18/09
$55.57
00018063
CONRAD SCHMITT STUDIOS INC
155284
12/18/09
$11,500.00
00014559
CRESCENT MOON ANTIQUES &SALVAGE
155285
12/18/09
$5,000.00
00015377
KYLE DALLMAN
155286
12/18/09
$40.60
00018300
JEREMY & MICHELE DAVIS
155287
12/18/09
$59.17
00013051
DIGICORPORATION
155288
12/18/09
$168.53
DATE 12/18/09 City of Oshkosh
APR131
TIME 08:12:55 Warrant Register
PAGE 2
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W a r r a
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Vendor #
Payee
Number
Date
Net Check
00012775
DIGITAL PRINTING INNOVATIONS
155289
12/18/09
$139.59
00010007
DIRECTV
155290
12/18/09
$75.58
00015296
DISCOVERY PROPERTIES
155291
12/18/09
$148.21
00012309
DIVERSIFIED BENEFIT SVCS INC
155292
12/18/09
$991.32
00018166
PATRICK J DORO
155293
12/18/09
$23.00
00003047
ENVIRONMENTAL HAZARDS SERV LLC
155294
12/18/09
$60.00
00018282
WILLIAM FARROW
155295
12/18/09
$291.32
00006493
FIRE APPARATUS & EQUIPMENT INC
155296
12/18/09
$83.91
00016401
DONALD FORD
155297
12/18/09
$200.00
00000281
G & K SERVICES
155298
12/18/09
$574.90
00005860
GANNETT WISCONSIN MEDIA
155299
12/18/09
$4,487.44
00000284
GARTMAN MECHANICAL SRVCS INC
155300
12/18/09
$5,637.25
00018284
BARBARA GILBERT
155301
12/18/09
$46.51
00007483
GUARANTEED SCREEN PRINTING INC
155302
12/18/09
$2,559.34
00018285
HARRY & LORRAINE HARTMANN
155303
12/18/09
$46.51
00013286
HD SUPPLY WATERWORKS
155304
12/18/09
$592.50
00018286
TODD HOEFT /ANGELA TRAXLER
155305
12/18/09
$6.36
00018254
INDEPENDENT AD SPECIALTIES
155306
12/18/09
$575.00
00006718
INTEGRYS ENERGY SERVICES INC
155307
12/18/09
$12,248.46
00009371
KAEMPFER & ASSOCIATES INC
155308
12/18/09
$236.64
00015153
KEMIRA WATER SOLUTIONS INC
155309
12/18/09
$2,756.16
00017733
GREGORY KEMPF
155310
12/18/09
$46.51
00018294
KEN SAIKI DESIGN INC
155311
12/18/09
$1,100.00
00000385
KITZ & PFEIL INC
155312
12/16/09
$64.32
00001953
KOBUSSEN BUSES LTD
155313
12/18/09
$10,165.65
00004017
LARK UNIFORM INC
155314
12/18/09
$70.88
DATE 12/18/09 City of Oshkosh
APR131
TIME 08:12:55 Warrant Register
PAGE 3
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W a r r a n
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Vendor #
Payee
Number
Date
Net Check
00016586
MICHAEL LARSEN
155315
12/18/09
$30.01
00003521
BRADLEY LARSEN
155316
12/18/09
$75.00
00000410
LAWSON PRODUCTS INC
155317
12/18/09
$72.91
00000425
LOCAL GOV'T PROPERTY
155318
12/18/09
$343.00
00018289
LSI TITLE AGENCY
155319
12/18/09
$316.52
00010407
MAGIC AIR INC
155320
12/18/09
$331.00
00012591
MERCY MEDICAL CENTER (OSHKOSH)
155321
12/18/09
$416.45
00007134
MILWAUKEE JOURNAL SENTINEL
155322
12/18/09
$2,111.71
00000486
MODERN BUSINESS MACHINES
155323
12/18/09
$93.74
00000490
MONROE TRUCK EQUIPMENT
155324
12/18/09
$31,178.00
00016466
MORAN MARKETING GROUP INC
155325
12/18/09
$175.00
00000499
MUZA SHEET METAL CO LLC
155326
12/18/09
$40.00
00000521
0 A E D C
155327
12/18/09
$3,317.37
00000524
O'CONNOR OIL CORPORATION
155328
12/18/09
$15,243.36
00003604
OMNNI ASSOCIATES INC
155329
12/18/09
$4,776.00
00009979
OSHKOSH AREA COMMUNITY FNDTN
155330
12/18/09
$220.00
00000534
OSHKOSH AREA SCHOOL DISTRICT
155331
12/18/09
$2,638.20
00000538
CITY OF OSHKOSH
155332
12/18/09
$61,017.35
00000540
FINANCIAL RECOVERIES INC
155333
12/18/09
$43.71
00000545
OSHKOSH FIRE & POLICE EQP INC
155334
12/18/09
$139.50
00000554
OSHKOSH POLICE PENSION FUND
155335
12/18/09
$4,316.96
00000564
CITY OF OSHKOSH UTILITIES
155336
12/18/09
$14,863.77
00014435
PAUL J PEPPLER
155337
12/18/09
$215.00
00018290
PERFECTION REALTY
155338
12/18/09
$46.51
00013845
AUGUST PITZ & SONS
155339
12/18/09
$46.51
00000595
POTRATZ & POTRATZ
155340
12/18/09
$10,860.20
DATE 12/18/09 City of Oshkosh
APR131
TIME 08:12:55 Warrant Register
PAGE 4
*-
- - - - --
W a r r a n
t --- - - - - - *
Vendor #
Payee
Number
Date
Net Check
00018293
REMARK IMAGING
155341
12/18/09
$160.50
00002380
RESTAT
155342
12/18/09
$44,928.28
00002380
RESTAT ADMINISTRATIVE INVOICE
155343
12/18/09
$461.05
00000632
ROGAN'S SHOES
155344
12/18/09
$348.47
00018302
SALVATION FOOD PANTRY
155345
12/18/09
$75.00
00018295
GERALD SCHROEDER
155346
12/18/09
$46.51
00018296
ROBERT SCHULZ
155347
12/18/09
$33.34
00001043
STEVEN F SCHWOERER
155348
12/18/09
$45.34
00015126
SIEMENS WATER TECHNOLOGIES COR
155349
12/18/09
$6,415.55
00018297
GRACE S SPERLING FAMILY TRUST
155350
12/18/09
$13.33
00002157
STAPLES ADVANTAGE
155351
12/18/09
$3,786.90
00012686
T D S TELECOM
155352
12/18/09
$21.95
00010398
T & J INVESTMENTS
155353
12/18/09
$120.54
00012599
TDS METROCOM
155354
12/18/09
$254.67
00013894
THEDACARE LABORATORIES
155355
12/18/09
$686.25
00015327
TIMBERS - SELISSEN LAND
155356
12/18/09
$2,400.00
00003232
TIME WARNER CABLE
155357
12/18/09
$71.95
00018248
TYSDAL CONCRETE
155358
12/18/09
$400.00
00000736
U S OIL CO INC
155359
12/18/09
$100.00
00000740
U S POST OFFICE
155360
12/18/09
$3,900.00
00000734
UNITED PARCEL SERVICE
155361
12/16/09
$495.00
00000756
VALLEY PEST CONTROL INC
155362
12/18/09
$22.00
00000597
VEOLIA ES SOLID WASTE MIDWEST
155363
12/18/09
$457.40
00000770
VULCAN CONSTRUCTION MATERIALS
155364
12/18/09
$649.56
00001090
WEST GROUP PAYMENT CENTER
155365
12/18/09
$382.66
00004117
WEST POINTE BANK
155366
12/18/09
$36.96
DATE 12/18/09 City of Oshkosh
APR131
TIME 08:12:55 Warrant
Register
PAGE 5
*- - - - - --
W a r r a
n t --- -- - -- *
Vendor #
Payee
Number
Date
Net Check
00001654
WI ARBORIST ASSOCIATION
155367
12/18/09
$40.00
00000640
WI DEPARTMENT OF COMMERCE
155368
12/18/09
$180.00
00000183
WI CORRECTIONAL CENTER SYSTEMS
155369
12/18/09
$1,107.00
00009345
WI DEPT OF NATURAL RESOURCES
155370
12/18/09
$100.00
00001217
WI DEPT OF REVENUE
155371
12/18/09
$1,000.00
00001217
WI DEPT OF REVENUE
155372
12/18/09
$1,000.00
00000811
WI PUBLIC SERVICE CORP
155373
12/18/09
$177,793.48
00002022
WI STATE LABORATORY OF HYGIENE
155374
12/18/09
$20.00
00003030
RICHARD WILKINS
155375
12/18/09
$48.36
00000794
WINNEBAGO COUNTY TREASURER
155376
12/18/09
$40,097.70
00001795
WIS DEPT OF AGRICULTURE
155377
12/18/09
$680.00
00014655
WISCONSIN TITLE CLOSING SER
155378
12/18/09
$40.10
00004345
PAUL WOLF
155379
12/18/09
$37.49
00000945
RICHARD R WOOD
155380
12/18/09
$32.26
00005811
TODD WRAGE
155381
12/18/09
$35.56
00012379
JOHN ZARATE
155382
12/18/09
$73.00
00000392
KRUMENAUER CO INC
VOID*
12/18/09
* VOIDED
* ** FINAL TOTAL - - -> $521,512.94