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Home My WebLink AboutBillsOSHKOSH COMMON COUNCIL AGENDA 0 COUNCIL CHAMBERS, CITY HALL OSHKOSH, WISCONSIN (17MCfH FEBRUARY 23, 2010 ON THE WATER CALL TO ORDER: (6:00 pm) Voting First: Council Member Tower A. ROLL CALL B. INVOCATION C. PLEDGE OF ALLEGIANCE Emily McBriar & Heidi Hoppe from South Park Middle School; and, Bryan Rohloff & Timothy Krause from Perry Tippler Middle School D. PRESENTATION BY BID EXPLAINING PREPARATION OF MAIN STREET CONSTRUCTION E. CONSENT AGENDA ITEMS (Consent Agenda Items are those items of a routine administrative nature that are voted on by the Council in a Single Roll Call Vote. that an item be Staff Recommends Approval of all Items. Any member of the public or Common Council may request removed from the Consent Agenda for discussion) 1. Approval of Bills presented by the Finance Director 2. Receipt & Filing of Museum Board Minutes from January 7, 2010 3. Approval of Cash Report from January 2010 4. Approval to Oshkosh Recreation Department & Oshkosh Seniors Center/ Utilize Menominee Park & facilities for their Senior Triathlon Bike Event / May 5, 2010 5. Approval to Oshkosh Recreation Department & Oshkosh Seniors Center / Utilize South Park & facilities for their Summer Senior Games Event / June 21, 2010 6. Approval to the Paine Art Center & Gardens / Close Algoma Boulevard & Congress Avenue for their Faire on the Green Event / July 11, 2010 7. Approval to Volunteer Center of East Central Wisconsin / Utilize Menominee Park & facilities for their Human Race Event / May 1, 2010 8. Approval to Beta Theta Pi Fraternity / Utilize City Streets for their 5k Run Walk / April 17, 2010 9. Res 10 -50 Approve Rescission of Personal Property Taxes (Eyesurf Computers LLC, Diet Center /Linda Sanchez -Reid, The Varsity Club & Petite Sophisticates) 10. Res 10 -51 Approval of Fund Transfers 11. Res 10 -52 Approval of Fund Balance Reservations 12. Res 10 -53 Approve Initial Resolutions Authorizing Not Exceeding $37,951,000 General Obligation Bonds of the City of Oshkosh NOTE: The Council has a five minute rule for all speakers addressing an item on the agenda. If you require more time please inform the Mayor at the beginning of your presentation. DATE 02/12/10 City of Oshkosh APR131 TIME 08:37:42 Warrant Register PAGE 1 Vendor # Payee * -- - -- W a r r a Number Date n t --- - - - - - * Net Check 00001198 4X CONCRETE INC 156295 02/12/10 $235.00 00000638 AECOM INC 156296 02/12/10 $1,905.20 00014795 AIRGAS NORTH CENTRAL 156297 02/12/10 $1,828.10 00018374 AMERICAN CAST IRON PIPE CO 156298 02/12/10 $2,910.00 00000051 ASSURANCE TITLE SERVICES INC 156299 02/12/10 $950.50 00000044 AT & T 156300 02/12/10 $2,374.94 00018476 AT & T MIDWEST 156301 02/12/10 $50.00 00001657 AUTOMATIC ENTRANCES OF WI INC 156302 02/12/10 $80.00 00017946 AUTOSMART LOGISTICS INC 156303 02/12/10 $57.00 00000060 BADGER HIGHWAYS CO INC 156304 02/12/10 $2,285.37 00005146 BARRY BAUMAN 156305 02/12/10 $685.00 00007480 KEVIN BENNER 156306 02/12/10 $104.50 00013672 BIRDIE -BERT PRINTING 156307 02/12/10 $380.39 00015556 BLUE DOOR CONSULTING LLC 156308 02/12/10 $371.45 00000844 ANNE M BOYCE 156309 02/12/10 $72.50 00015524 BRIGHT STAR ELEC SERV LLC 156310 02/12/10 $448.00 00000110 ROSEMARY BRISBANE 156311 02/12/10 $38.00 00018477 MICHAEL J BUTLER 156312 02/12/10 $292.52 00000127 CABULANCE INC 156313 02/12/10 $29,916.25 00000131 CAMERA CASINO 156314 02/12/10 $429.97 00016097 CH2M HILL INC 156315 02/12/10 $40,618.31 00018329 CHASE HOME FINANCE 156316 02/12/10 $556.90 00018459 CRAIG D CHILDS PHD, S.C. 156317 02/12/10 $450.00 00014359 CITIMORTGAGE INC 156318 02/12/10 $2,536.11 00013032 CONNECTING CULTURES INT & TRAN 156319 02/12/10 $9.00 00018467 ED CORPUS 156320 02/12/10 $23.00 DATE 02/12/10 City of Oshkosh APR131 TIME 08:37:42 Warrant Register PAGE 2 Vendor # Payee * - - - - --W arrant Number Date --- - - - - -* Net Check 00018468 DE LAGE LANDEN 156321 02/12/10 $149.45 00013051 DIGICORPORATION 156322 02/12/10 $53.86 00005290 EDISON MOBILE HOMES 156323 02/12/10 $41.52 00002531 FIRELINE SPRINKLER CORPORATION 156324 02/12/10 $297.00 00012765 FIRST AMERICAN TITLE INS. CO. 156325 02/12/10 $120.21 00018475 HOLLY & MICHAEL FOSTER 156326 02/12/10 $189.72 00000249 FOX VALLEY TECH COLLEGE 156327 02/12/10 $48.42 00000249 FOX VALLEY TECH INSTITUTE 156328 02/12/10 $1,272,221.68 00000281 G & K SERVICES 156329 02/12/10 $420.05 00005860 GANNETT WISCONSIN MEDIA 156330 02/12/10 $4,853.93 00000292 GENERAL CHEMICAL PERF PROD LLC 156331 02/12/10 $9,996.41 00016002 LAURA GRAY 156332 02/12/10 $5.00 00014891 KENNETH L GRESSER 156333 02/12/10 $95.10 00001921 GROUND EFFECTS OF WI INC 156334 02/12/10 $3,311.97 00015949 PETE GULBRONSON 156335 02/12/10 $7.50 00000323 D R HANSEN PLUMBING 156336 02/12/10 $125.78 00006655 GERRY HAVERTY 156337 02/12/10 $29.00 00012759 LAURIN HOFFMANN 156338 02/12/10 $91.80 00000330 HORST DISTRIBUTING INC 156339 02/12/10 $708.35 00018473 INSTITUTE FOR WI FUTURE 156340 02/12/10 $40.00 00006718 INTEGRYS ENERGY SERVICES INC 156341 02/12/10 $39,614.55 00000367 JACKSON GLASS INC 156342 02/12/10 $983.70 00010118 JIM'S GOLF CARS INC 156343 02/12/10 $205.31 00007202 DAVID M JOHNSON 156344 02/12/10 $20.64 00014762 MIKE JOOSTEN 156345 02/12/10 $2.50 00009371 KAEMPFER & ASSOCIATES INC 156346 02/12/10 $473.00 DATE 02/12/10 TIME 08:37:42 Vendor # Payee 00006587 THOMAS R KARRELS PE SC 00011517 VICKIE KIMBALL 00018469 JOSEPH A KING 00000385 KITZ & PFEIL INC 00012310 SANDY KNUTSON 00001953 KOBUSSEN BUSES LTD 00016824 THOMAS KOPCZYK 00006415 NICOLE KRAHN 00003619 ADAM KRAUSE 00008552 DENISE KRUEGER 00004017 LARK UNIFORM INC 00000410 LAWSON PRODUCTS INC 00001750 LEVENHAGEN OIL CORPORATI 00016748 KRIS LYONS 00017273 MCMAHON ASSOCIATES INC 00001716 MINNESOTA LIFE INSURANCE 00006198 MIRON CONSTRUCTION CO IN 00005672 MODERN BUSINESS LEASING 00000486 MODERN BUSINESS MACHINES 00015214 TODD MUEHRER 00003907 MUNICIPAL ENVIRONMENT GRO 00012823 NORTH AMERICAN SALT CO 00000524 O'CONNOR OIL CORPORATION 00000031 O'NEILL ENTERPRISES INC 00000534 OSHKOSH AREA SCHOOL DISTR 00000539 OSHKOSH CITY CAB CO INC City of O Oshkosh A APR 3i Warrant R Register P PAGE 3 * - W arrant - --- - - - - -* Number Date N Net Check 156347 02/12/10 $ $7,317.33 156348 02/12/10 $ $1.75 156349 02/12/10 $ $133.19 156350 02/12/10 $ $10.31 156351 02/12/10 $ $811.77 156352 02/12/10 $ $10,614.45 156353 02/12/10 $ $12.49 156354 02/12/10 $ $179.34 156355 02/12/10 $ $111.50 156356 02/12/10 $ $31.00 156357 02/12/10 $ $70.90 156358 02/12/10 $ $533.54 ON 1 156359 02/12/10 $ $17,679.32 156360 02/12/10 $ $7.00 156361 02/12/10 $ $4,996.50 CO 1 156362 02/12/10 $ $13,467.98 DATE 02/12/10 City of Oshkosh TIME 08:37:42 Warrant Register APR131 PAGE 4 Vendor # Payee *- - - - - -- W a r r a Number Date n t --- - - - - - * Net Check 00000538 CITY OF OSHKOSH 156373 02/12/10 $5,813.44 00000540 OSHKOSH COLLECTION & RECOVERY 156374 02/12/10 $276.54 00000561 OSHKOSH TROPHY 156375 02/12/10 $16.05 00000569 PAINE ART CENTER & GARDENS 156376 02/12/10 $75.00 00016696 PARENTS 156377 02/12/10 $7.99 00003234 BRIAN PESCH 156378 02/12/10 $8.10 00015730 PEST PROS 156379 02/12/10 5525.00 00000595 POTRATZ & POTRATZ 156380 02/12/10 $10,399.26 00004561 ANDREW J PRICKETT 156381 02/12/10 $95.50 00015430 ATTORNEY BRADLEY J PRIEBE 156382 02/12/10 $4,211.25 00000607 RACE OFFICE PRODUCTS CENTER 156383 02/12/10 $3.00 00002064 RATCH & DEB'S PIZZA 156384 02/12/10 $145.10 00012244 ROBL PROPERTIES LLC 156385 02/12/10 $166.04 00000632 ROGAN'S SHOES 156386 02/12/10 $127.49 00018470 S & J ADVENTURES, LLC 156367 02/12/10 $39.90 00018471 KEVIN SCHUMACHER 156388 02 /12/10 $766.53 00001043 STEVEN F SCHWOERER 156389 02 /12/10 $105.37 00000686 STATE INDUSTRIAL PRODUCTS 156390 02/12/10 $129.16 00000689 STEEN -MACEK PAPER CO 156391 C2/12/10 $9,349.20 00000694 STRAND ASSOCIATES INC 156392 02/12/10 $21,034.04 00011246 KLINT A STUEBS 156393 02/12/10 $25.00 00012599 TDS METROCOM 156394 02/12/10 $21.95 00000923 JAYNE M TEBON 156395 02/12/10 $60.50 00018205 JOSH TURNER 156396 02/12/10 $37.18 00012518 U S BANK 156397 02/12/10 $1,150.00 00000736 U S OIL CO INC 156398 02/12/10 $168.00 DATE 02/12/10 City of Oshkosh TIME 08:37:42 Warrant Register APR131 PAGE 5 Vendor # Payee *- - -- - -- W a r r a Number Date n t --- - - - - - * Net Check 00006643 UNITED MAILING SERVICE INC 156399 02/12/10 $4,871.04 00000734 UNITED PARCEL SERVICE 156400 02/12/10 $164.01 00015102 VALLEY GRAPHICS 156401 02/12/10 $728.00 00016817 CHEE VANG 156402 02/12/10 $101.04 00000770 VULCAN CONSTRUCTION MATERIALS 156403 02/12/10 $128.57 00009071 WWOA 156404 02/12/10 $220.00 00007253 JENNIFER WEIGAND 156405 02/12/10 $744.03 00002618 WI ASSN OF PUBLIC PURCHASERS 156406 02/12/10 $50.00 00000196 WI DEPT OF WORKFORCE DEVEL -UI 156407 02/12/10 $6,813.36 00005694 WI EMERGENCY MANAGEMENT '56408 02/12/10 $1,865.00 00000811 WI PUBLIC SERVICE CORP 156409 02/12/10 $33,811.64 00007412 WIL KIL PEST CONTROL 156410 02/12/10 $40.00 00016580 ROBERT C & LORI E WILLIAMS 156411 02/12/10 $118.35 00011339 WILLIS OF WISCONSIN INC 156412 02/12/10 $2,333.00 00000794 WINNEBAGO COUNTY TREASURER 156413 02/12/10 $35,290.87 00004345 PAUL WOLF 156414 02/12/10 $160.00 00000945 RICHARD R WOOD 156415 02/12/10 $132.50 00012379 JOHN ZARATE 156416 02/12/10 $77,50 00000726 U -HAUL INTERNATIONAL INC VOID* 02/12/10 * VOIDED * ** FINAL TOTAL - - -> $1,827,839.83 DATE 02/18/10 City of Oshkosh APR131 TIME 12:23:45 Warrant Register PAGE 1 Vendor # Payee *- - - - - -- W a r r a Number Date n t --- - - - - - * Net Check 00017546 44 NORTH ADVERTISING & DESIGN 156417 02/19/10 $1,323.75 00001198 4X CONCRETE INC 156418 02/19/10 $1,363.00 00000069 ACC PLANNED SERVICE INC 156419 02/19/10 $237.50 00000638 AECOM INC 156420 02/19/10 $3,023.75 00012060 J F AHERN CO 156421 02/19/10 $17,464.57 00007694 AMERICAN OVERHEAD DOOR CO INC 156422 02/19/10 $1,558.00 00000044 AT & T 156423 02/19/10 $1,733.55 00000044 AT & T 156424 02/19/10 $159.75 00000044 AT & T ADVERTISING SOLUTIONS 156425 02/19/10 $629.00 00011286 AURORA MEDICAL GROUP 156426 02/19/10 $217.00 00017322 AURORA VISITING NURSE ASSOC 156427 02/19/10 $1,494.50 00000061 BADGER LAB & ENGINEERNG CO INC 156428 02/19/10 $3,768.00 00018480 CINDY Y BAE 156429 02/19/10 $2.75 00000084 BENDLIN FIRE EQUIPMENT CO 156430 02/19/10 $158.80 00004555 MARY K BURNS 156431 02/19/10 $124.50 00000131 CAMERA CASINO 156432 02/19/10 $7.25 00002645 CANADIAN NATIONAL RAILWAY CO 156433 02/19/10 $750.00 00009823 STEVE DOBISH 156434 02/19/10 $152.72 00015744 EHLERS & ASSOCIATES, INC 156435 02/19/10 $85.00 00018458 MC &E /ELECTIONSOURCE 156436 02/19/10 $194.43 00018016 BLAIR ELLNER 156437 02/19/10 $50.00 00000247 EXPERT TOWING & RECOVERY 156438 02/19/10 $150.00 00018120 AARON FABIANO 156439 02/19/10 $6.00 00000255 FASTENAL COMPANY 156440 02/19/10 $13.85 00006493 FIRE APPARATUS & EQUIPMENT INC 156441 02/19/10 $641.67 00006042 FLUSH DRAIN & SWR CLEANING INC 156442 02/19/10 $286.75 DATE 02/18/10 City of Oshkosh TIME 12:23:45 Warrant Register APR131 PAGE 2 Vendor # Payee *- - - - - -- W a r r a Number Date n t --- - - - - - * Net Check 00000273 FOUR -WAY CONSTRUCTION / WI INC 156443 02/19/10 $1,396.73 00000249 FOX VALLEY TECH COLLEGE 156444 02/19/10 $280.00 00000281 G & K SERVICES 156445 02/19/10 $515.11 00003423 GRAND OPERA HOUSE 156446 02/19/10 $12,411.50 00001921 GROUND EFFECTS OF WI INC 156447 02/19/10 $2,032.50 00000323 D R HANSEN PLUMBING 156448 02/19/10 $338.61 00013286 HD SUPPLY WATERWORKS LTD 156449 02/19/10 $2,587.95 00013365 ALLAN HERSCHELL CO 156450 02/19/10 $792.80 00000330 HORST DISTRIBUTING INC 156451 02/19/10 $106.94 00016870 HY -TEST SAFETY SHOE SERVICE 156452 02/19/10 $920.61 00000371 JET STREAM CAR WASH INC 156453 02/19/10 $15.98 00000382 M P KELLY INC 156454 02/19/10 5122.85 00000384 FEDEX KINKO'S 156455 02/19/10 $42.66 00002771 CHRISTOPHER KIRSCH 156456 02/19/10 $50.00 00000385 KITZ & PFEIL INC 156457 02/19/10 $32.37 00004823 ROBERT KNAUP 156458 02/19/10 $20.43 00012597 DEANA KRUEGER (0 P D) 156459 02/19/10 $122.49 00008552 DENISE KRUEGER 156460 02/19/10 $36.48 00000398 L & S TRUCK CENTER OF APPLETON 156461 02/19/10 $43,609.00 00002574 LAFORCE HARDWARE AND MFG INC 156462 02/19/10 $3,062.67 00000410 LAWSON PRODUCTS INC 156463 02/19/10 $37.37 00012591 MERCY MEDICAL CENTER 156464 02/19/10 $24.86 00018482 PAUL MORAN 156465 02/19/10 $75.00 00010370 MORTON PHARMACY 156466 02/19/10 $79.61 00018484 NETSMARTZ 156467 02/19/10 $138.60 00015313 JOE NICHOLS 156468 02/19/10 $8.00 DATE 02/18/10 City of Oshkosh TIME 12:23:45 Warrant Register APR131 PAGE 3 Vendor # Payee *- - - - - -- W a r r a Number Date n t --- - - - - - * Net Check 00006416 BRIAN NOE 156469 02/19/10 $72.50 00009979 OSHKOSH AREA COMMUNITY FNDTN 156470 02/19/10 $48,250.00 00000280 OSHKOSH AREA HUMANE SOCIETY 156471 02/19/10 $2,311.00 00000534 OSHKOSH AREA SCHOOL DISTRICT 156472 02/19/10 $2,804.40 00000149 OSHKOSH CHAMBER OF COMMERCE 156473 02/19/10 $30.00 00000538 CITY OF OSHKOSH 156474 02/19/10 $329.41 00000545 OSHKOSH FIRE & POLICE EQP INC 156475 02/19/10 $10.00 00000554 OSHKOSH POLICE PENSION FUND 156476 02/19/10 $4,098.20 00000564 CITY OF OSHKOSH UTILITIES 156477 02/19/10 $175,260.38 00018483 OUTDOOR SOLUTIONS 156478 02/19/10 $75,00 00003913 RESCUE PHONE INC 156479 02/19/10 $750.00 00000585 RESERVE ACCOUNT 156480 02/19/10 $10,000.00 00015673 ROSS IMAGING INC 156481 02/19/10 $15.91 00018485 LISA SMITH 156482 02/19/10 $30.00 00017558 DEBBIE SORENSEN 156483 02/19/10 $10.00 00002157 STAPLES 156484 02/19/10 $4,928.20 00000685 STATE BAR OF WISCONSIN 156485 02/19/10 $5.18 00000689 STEEN -MACEK PAPER CO 156486 02/19/10 $176.50 00005004 WILLIAM M STURM 156487 02/19/10 $36.11 00012599 TDS METROCOM 156488 02/19/10 $92.38 00018486 BILL TIGERT 156489 02/19/10 $50.00 00003232 TIME WARNER CABLE 156490 02/19/10 $71.95 00018487 CATHY TOLLARD 156491 02/19/10 $23.04 00015111 TRICOM 156492 02/19/10 $500.00 00000736 U S OIL CO INC 156493 02/19/10 $1,874.44 00009491 U S OIL CO INC 156494 02/19/10 $80.00 DATE 02/18/10 City of Oshkosh TIME 12:23:45 Warrant Register APR131 PAGE 4 Vendor # Payee *- - - - - -- W a r r a Number Date n t --- - -- - - * Net Check 00000740 U S POSTMASTER 156495 02/19/10 $3,900.00 00008093 U W OSHKOSH ADVANCE -TITAN 156496 02/19/10 $78.75 00000734 UNITED PARCEL SERVICE 156497 02/19/10 $162.81 00000756 VALLEY PEST CONTROL INC 156498 02/19/1C $22,00 00006545 VANDE HEY COMPANY INC 156499 02/19/10 $2,012.50 00011837 VERIZON WIRELESS 156500 02/19/10 $13.72 00016974 DAVID VICKMAN 156501 02/19/10 $446.40 00000770 VULCAN CONSTRUCTION MATERIALS 156502 02/19/10 $400.38 00012396 W A P C 156503 02/19/10 $295.00 00004897 W G INC 156504 02/19/10 $263.95 00009071 WWOA LMD BERNIE HENGELS 156505 02/19/10 $40.00 00009818 WI DEPT OF JUSTICE 156506 02/19/10 $7.00 00002033 WI DEPT OF NATURAL RESOURCES 156507 02/19/10 $1,650.00 00000811 WI PUBLIC SERVICE CORP 156508 02/19/10 $161,103.90 00009836 WI STATE GOLF ASSOCIATION 156509 02/19/10 $125.00 00002022 WI STATE LABORATORY OF HYGIENE 156510 02/19/10 $20.00 00002067 WI WEIGHTS & MEASURES ASSN 156511 02/19/10 $20.00 00007412 WIL KIL PEST CONTROL 156512 02/19/10 $80.00 00000794 WINNEBAGO COUNTY TREASURER 156513 02/19/10 $1,927.00 00004345 PAUL WOLF 156514 02/19/10 $47.74 00015457 XAVUS SOLUTIONS LLC 156515 02/19/10 $990.00 00009672 SCOTT YONKE 156516 02/19/10 $50.00 * ** FINAL TOTAL - - -> $529,997.98