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HomeMy WebLinkAbout02. Bills CITY HALL 215 Church Avenue P.O.Box 1130 O s h k o s h, City of Oshkosh OiHKQIH To: City Manager and Members of the Common Council From: Edward A Nokes,Director of Finance Date: November 26,2013 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 57,385,211.57 Bills paid November 15 and 22,2013 4,420,799.93 Payroll paid November 21,2013 1,728,660.11 Regular cycle payables paid throughout the month: J P MorganChase(Bank One)-Purchasing Card 101,498.45 Eflexgroup-Claim Pre-funding for 11/7/2013 payroll 18,332.21 Associated Bank-State Withholding payroll 24 60,856.79 Associated Bank-FICA/Fed Tax payroll 24 260,185.91 Auxiant-Health Insurance Claims 94,755.81 Health Payment Systems-Health Insurance Claims 207,734.42 Associated Bank-credit card fees November 2013 741.03 WI Retirement System-City Share October 2013 486,457.02 WI Retirement System-Fire October 2013 2,288.74 WI Retirement System-Police October 2013 2,521.75 WI Department of Revenue-Garnishment 379.40 SL Hazel Oshkosh LLC-TID#14 Tax increment payment 386,516.25 7,385.211.57 Respectfully submitted, Edward A Nokes Director of Finance User:louiseb City of Oshkosh APR138 DATE 11/14/13 Accounts Payable Summary Check Register from History PAGE 1 TIME 3:58 PM 183511 Thru 183632 PERIOD. 1311 Vendor # Vendor/Payee Check # Date Amount 9032 A A A SANITATION INC 183511 11/15/13 125.00 18405 ACCENT BUSINESS SOLUTIONS INC 183512 11/15/13 39.00 17841 ADS LLC 183513 11/15/13 49,000.00 21179 ADVANTAGE POLICE SUPPLY INC 183514 11/15/13 1,884.25 637 AECOM INC 183515 11/15/13 7,398.82 12060 J F AHERN CO 183516 11/15/13 19,005.85 14795 AIRGAS USA LLC 183517 11/15/13 3,188.65 13019 AMERICAN SOLUTIONS FOR BUSINES 183518 11/15/13 723.75 2058 ARING EQUIPMENT EXCHANGE 183519 11/15/13 118.63 16374 ART CITY SIGNS LLC 183520 11/15/13 540.00 3762 ASHTON CONSTRUCTION 183521 11/15/13 10,725.00 51 ASSURANCE TITLE SERVICES INC 183522 11/15/13 84.53 44 AT & T 183523 11/15/13 1,314.51 61 BADGER LAB & ENGINEERNG CO INC 183524 11/15/13 1,628.00 4460 BADGER MAILING & SHPG SYST INC 183525 11/15/13 2,383.78 77 BASSETT MECHANICAL CONTR & ENG 183526 11/15/13 10,148.00 21498 DUANE P BENZ 183527 11/15/13 10.00 971 BLACKBURN MANUFACTURING CO 183528 11/15/13 66.73 17436 CARL BOWERS & SONS CONST CO IN 183529 11/15/13 28,333.93 112 BROOKS TRACTOR INC 183530 11/15/13 115.00 3552 DAVID BUCK (COMMUNITY DEV) 183531 11/15/13 33.91 21496 SAMUEL S BURTON 183532 11/15/13 18.00 6482 BUSINESS SUCCESS CENTER 183533 11/15/13 468.00 16726 CARAMEL CRISP & CAFE 183534 11/15/13 565.00 178 CONNEY SAFETY PRODUCTS 183535 11/15/13 288.06 User:louiseb City of Oshkosh APR138 DATE 11/14/13 Accounts Payable Summary Check Register from History PAGE 2 TIME 3:58 PM 183511 Thru 183632 PERIOD. 1311 Vendor # Vendor/Payee Check # Date Amount 19798 CASSIE COOK 183536 11/15/13 149.90 7313 CROWN TROPHY 39, INC 183537 11/15/13 143.15 192 CUMMINS NPOWER, LLC 183538 11/15/13 537.50 14377 MICHAEL CUTTILL 183539 11/15/13 10,00 18529 EAN HOLDINGS LLC 183540 11/15/13 25.00 3047 ENVIRONMENTAL HAZARDS SERV LLC 183541 11/15/13 39.00 247 EXPERT TOWING & RECOVERY 183542 11/15/13 253.00 2125 FOX CITIES MAGAZINE 183543 11/15/13 540.00 11728 FOX VALLEY IRON & METAL INC 183544 11/15/13 24.00 249 FOX VALLEY TECH COLLEGE 183545 11/15/13 955.00 281 G & K SERVICES 183546 11/15/13 199.27 5860 GANNETT WISCONSIN MEDIA 183547 11/15/13 2,497.28 284 GARTMAN MECHANICAL SRVCS INC 183548 11/15/13 3,387.64 12481 GE CHEMICAL CO 183549 11/15/13 2,571.75 292 GENERAL CHEMICAL PERF PROD LLC 183550 11/15/13 5,401.84 21492 MICHAEL & DECEMBER GEPHART 183551 11/15/13 44.60 21489 BRIAN & CHRISTINA GILKES 183552 11/15/13 61.85 16699 PAUL GREENINGER (SAFETY) 183553 11/15/13 115.68 14891 KENNETH L GRESSER (PLANNING) 183554 11/15/13 57.07 15465 H2O UNDER PRESSURE INC 183555 11/15/13 3,388.43 20524 HAFEMEISTER MACHINE CORP 183556 11/15/13 6,519.41 258 HAWKINS INC 183557 11/15/13 6,695.92 13286 HD SUPPLY WATERWORKS LTD 183558 11/15/13 2,884.40 372 JIM'S REPAIR & TOWING LLC INC 183559 11/15/13 106.50 15153 KEMIRA WATER SOLUTIONS INC 183560 11/15/13 1,637,62 User:louiseb City of Oshkosh APR138 DATE 11/14/13 Accounts Payable Summary Check Register from History PAGE 3 TIME 3:58 PM 183511 Thru 183632 PERIOD. 1311 Vendor # Vendor/Payee Check # Date Amount 385 KITZ & PFEIL INC 183561 11/15/13 27.14 1953 KOBUSSEN BUSES LTD 183562 11/15/13 11,026.29 6415 NICOLE KRAHN (INSPECTIONS) 183563 11/15/13 62.68 21493 MICHELLE A KUNES 183564 11/15/13 93.43 4111 KWIK TRIP 183565 11/15/13 6,090.57 19621 LAURIE LAATSCH (WTR FILTRATION 183566 11/15/13 148.03 2574 LAFORCE HARDWARE AND MFG INC 183567 11/15/13 3,938.00 19813 LEGACY DISTRIBUTION CC LLC 183568 11/15/13 2,676.50 2385 M & M PAINTING 183569 11/15/13 30,000.00 439 M C C INC 183570 11/15/13 1,712.60 16642 MARTIN SECURITY SYSTEMS 183571 11/15/13 250.35 21491 JOSEPH & JEAN MAUTHE 183572 11/15/13 92.42 17273 MCMAHON ASSOCIATES INC 183573 11/15/13 2,024.05 11881 MECHANICAL TECHNOLOGIES INC 183574 11/15/13 371.34 467 MENARDS INC 183575 11/15/13 998.17 12591 MERCY MEDICAL CENTER 183576 11/15/13 39.39 21042 JOHN E MEYER & 183577 11/15/13 54,350.00 1716 MINNESOTA LIFE INSURANCE CO 183578 11/15/13 14,791.80 6198 MIRON CONSTRUCTION CO INC 183579 11/15/13 30,900.00 15214 TODD MUEHRER (COMM DEV) 183580 11/15/13 29.38 6259 NEW FLYER OF AMERICA INC 183581 11/15/13 12,231.09 3410 NEW TITLE SERVICES INC 183582 11/15/13 93.40 3793 NORTH SHORE REAL ESTATES DEVEL 183583 11/15/13 9,066.60 13076 NORTHERN LAKE SERVICE INC 183584 11/15/13 466.10 521 O A E D C 183585 11/15/13 150.00 User:louiseb City of Oshkosh APR138 DATE 11/14/13 Accounts Payable Summary Check Register from History PAGE 4 TIME 3:58 PM 183511 Thru 183632 PERIOD. 1311 Vendor # Vendor/Payee Check # Date Amount 19454 OFFICEMAX INC 183586 11/15/13 1,897.95 19445 ROB OLKIEWICZ (ENGINEERING) 183587 11/15/13 288.15 280 OSHKOSH AREA HUMANE SOCIETY 183588 11/15/13 388.00 4347 OSHKOSH AUXILIARY POLICE 183589 11/15/13 200.00 538 CITY OF OSHKOSH 183590 11/15/13 23,324.80 4267 OSHKOSH FAMILY INC 183591 11/15/13 57.54 557 OSHKOSH RADIATOR CO 183592 11/15/13 118.00 558 OSHKOSH ROTARY CLUB 183593 11/15/13 206.00 564 CITY OF OSHKOSH UTILITIES 183594 11/15/13 193,216.86 1287 OSHKOSH/WINNEBAGO COUNTY 183595 11/15/13 259.55 14435 PAUL J PEPPLER 183596 11/15/13 4,858.67 601 QUALITY TRUCK CARE CENTER INC 183597 11/15/13 122.00 21495 KATIE REINBOLD (PERSONNEL) 183598 11/15/13 48.58 21500 GEOFFREY RICHARDS 183599 11/15/13 21.00 3464 ROTO ROOTER 183600 11/15/13 450.00 21080 THOMAS RUCK AND DIANE RUCK 183601 11/15/13 11,000.00 21080 THOMAS RUCK AND DIANE RUCK 183602 11/15/13 10,920.00 649 SCHMITT TITLE LLC 183603 11/15/13 6.14 21499 MARK N SCHOENING 183604 11/15/13 15.00 1043 STEVEN F SCHWOERER (ASSESSORS) 183605 11/15/13 564.10 14629 SIGNMAKERS 183606 11/15/13 204.40 2249 SIRCHIE FINGER PRINT LAB INC 183607 11/15/13 165.00 21347 PIERANGELO STANGA 183608 11/15/13 11.00 698 SUPERIOR CHEMICAL CORP 183609 11/15/13 302.70 21482 TARTAN SUPPLY CO INC 183610 11/15/13 263.52 User:louiseb City of Oshkosh APR138 DATE 11/14/13 Accounts Payable Summary Check Register from Histcry PAGE 5 TIME 3:58 PM 183511 Thru 183632 PERIOD. 1311 Vendor # Vendor/Payee Check # Date Amount 21300 TEMPERATURE SYSTEMS INC 183611 11/15/13 33,824.00 15846 JOHN E THIEL LAW OFFICE LLC 183612 11/15/13 2,006.75 12518 U S BANK TRUST 183613 11/15/13 200.00 142 U S CELLULAR 183614 11/15/13 5.56 734 UNITED PARCEL SERVICE 183615 11/15/13 140.01 11933 USEMCO INC 183616 11/15/13 555.00 756 VALLEY PEST CONTROL INC 183617 11/15/13 22.00 11837 VERIZON WIRELESS 183618 11/15/13 2,160.54 771 W A A 0 183619 11/15/13 140.00 9659 W A P P 183620 11/15/13 80.00 21497 DELLA L WHEELER 183621 11/15/13 11.00 640 WI DEPT OF SAFETY & PRO SVCS 183622 11/15/13 50.00 196 WI DEPT OF WORKFORCE DEVEL-UI 183623 11/15/13 2,182.05 811 WI PUBLIC SERVICE CORP 183624 11/15/13 168,889.16 3714 WI RURAL WATER ASSOCIATION 183625 11/15/13 120.00 21490 KATHLEEN & PAUL WILLIAMS 183626 11/15/13 3.00 21494 WIND RIDGE FARM INC 183627 11/15/13 79.01 1976 WINNEBAGO COUNTY HEALTH DEPT 183628 11/15/13 20.00 794 WINNEBAGO COUNTY TREASURER 183629 11/15/13 48,457.65 21488 WOLF RIVER BASIN 183630 11/15/13 96,000.00 44 YP 183631 11/15/13 118.36 15830 MARK ZIEMER (SENIOR CENTER) 183632 11/15/13 243.07 TOTAL OF ALL CHECKS $962,297.66 .................... User:louiseb City of Oshkosh APR138 DATE 11/21/13 Accounts Payable Summary Check Register from History PAGE 1 TIME 4:17 PM 183680 Thru 183817 PERIOD. 1311 Vendor # Vendor/Payee Check # Date Amount 18078 1900 JACKSON STREET LLC 183680 11/22/13 21.31 9032 A A A SANITATION INC 183681 11/22/13 512.64 5 A L S PRINTING INC 183682 11/22/13 1,409.00 18405 ACCENT BUSINESS SOLUTIONS INC 183683 11/22/13 265.00 597 ADVANCED DISPOSAL SERVICES INC 183684 11/22/13 275.55 637 AECOM INC 183685 11/22/13 89,622.79 14795 AIRGAS USA LLC 183686 11/22/13 1,724.31 8754 LUKE ALGER (ASSESSORS) 183687 11/22/13 45.78 14978 ALRO STEEL CORPORATION 183688 11/22/13 619.94 21507 AMERICAN MARKETING ASSOCIATION 183689 11/22/13 10.00 16374 ART CITY SIGNS LLC 183690 11/22/13 105.75 44 AT & T 183691 11/22/13 1,652.64 44 AT & T MOBILITY 183692 11/22/13 610.46 11286 AURORA HEALTHCARE 183693 11/22/13 871.00 11286 AURORA MEDICAL GROUP 183694 11/22/13 350.00 3387 B I A N E W 183695 11/22/13 230.00 78 BATTERIES PLUS LLC 183696 11/22/13 414.50 6060 BAY TITLE & ABSTRACT 183697 11/22/13 50.00 18279 BLACKWATER SCUBA AND RESCUE 183698 11/22/13 1,150.00 94 BLOCK IRON & SUPPLY CO 183699 11/22/13 544.95 14255 RYAN BOERNER (OPD) 183700 11/22/13 55.96 18230 BRENT BOUCHONVILLE )WWTP) 183701 11/22/13 45.00 17436 CARL BOWERS & SONS CONST CO IN 183702 11/22/13 42,398.29 113 BRUCE MUNICIPAL EQUIPMENT INC 183703 11/22/13 4,578.52 20417 CALUMET PRESS INC 183704 11/22/13 300.00 User:louiseb City of Oshkosh APR138 DATE 11/21/13 Accounts Payable Summary Check Register from History PAGE 2 TIME 4:17 PM 183680 Thru 183817 PERIOD. 1311 Vendor # Vendor/Payee Check # Date Amount 11571 CARRICO AQUATIC RESOURCES INC 183705 11/22/13 398.34 20487 CENTURYLINK 183706 11/22/13 234.65 10187 CINTAS FIRE PROTECTION 183707 11/22/13 390.73 12556 CONGER TOYOTA LIFT 183708 11/22/13 13,960.00 18895 CHAD DALLMAN (PARKS) 183709 11/22/13 630.00 10085 DAVIS & KUELTHAU S C 183710 11/22/13 6,717.50 19129 H ALLEN DAVIS (COM DEV) 183711 11/22/13 267.16 11942 MARY LOU DEGNER (OPD) 183712 11/22/13 9.48 21089 DESIGNLAB CHICAGO INC 183713 11/22/13 2,588.16 13387 DHD TREE PRODUCTS INC 183714 11/22/13 4,295.00 10007 DIRECTV 183715 11/22/13 217,97 19788 DIVERSIFIED INVESTIGATIONS LLC 183716 11/22/13 1,490.50 21127 AL DIX CONCRETE 183717 11/22/13 42,995.62 19286 DOMINION VOTING SYSTEMS INC 183718 11/22/13 495.00 21055 TIM DOOLITTLE (WWTP) 183719 11/22/13 496.95 20434 ADAM DORN (INFO TECH) 183720 11/22/13 64.82 5922 E C W A E I 183721 11/22/13 80.00 3047 ENVIRONMENTAL HAZARDS SERV LLC 193722 11/22/13 65.00 3994 EVANS TITLE COMPANIES INC 183723 11/22/13 25.00 21506 JEANETTE FEMINO 183724 11/22/13 91.67 21511 FIBERLINK COMMUNICATIONS CORP 183725 11/22/13 27.00 6493 FIRE APPARATUS & EQUIPMENT INC 183726 11/22/13 22.37 249 FOX VALLEY TECH COLLEGE 183727 11/22/13 67,700.00 9772 FOX WOLF WATERSHED ALLIANCE 183728 11/22/13 600.00 21503 FRASER FARM'S GROW SURE EASE 183729 11/22/13 25.00 User:louiseb City of Oshkosh APR138 DATE 11/21/13 Accounts Payable Summary Check Register from History PAGE 3 TIME 4:17 PM 183680 Thru 183817 PERIOD. 1311 Vendor # Vendor/Payee Check # Date Amount 281 G & K SERVICES 183730 11/22/13 588.27 2619 G F 0 A 183731 11/22/13 180.00 5860 GANNETT WISCONSIN MEDIA 183732 11/22/13 500.50 292 GENERAL CHEMICAL PERF PROD LLC 183733 11/22/13 10,877.76 300 GODFREY & KAHN SC 183734 11/22/13 15,940.26 20634 GONZALEZ SAGGIO & HARLAN 183735 11/22/13 2,170.00 1921 GROUND EFFECTS OF WI INC 183736 11/22/13 997.70 12673 HAGEMEYER NORTH AMERICA INC 183737 11/22/13 119.50 258 HAWKINS INC 183738 11/22/13 7,478.09 13286 HD SUPPLY WATERWORKS LTD 183739 11/22/13 412.85 18481 HOUCK TRANSIT ADVERTISING 183740 11/22/13 755.00 336 HYDRITE CHEMICAL CO 183741 11/22/13 3,600.00 6718 INTEGRYS ENERGY SERVICES INC 183742 11/22/13 10,623.04 20383 JMM CONSULTING LLC 183743 11/22/13 75.00 11250 K & C PEST CONTROL LLC 183744 11/22/13 360.00 15360 A. KALMERTON WELDING SUPPLIES 183745 11/22/13 67.42 20633 KIM KAUTZA (PERSONNEL) 183746 11/22/13 40.90 20906 KELLY GREEN LAWN CARE LLC 183747 11/22/13 1,500.00 15153 KEMIRA WATER SOLUTIONS INC 183748 11/22/13 2,561.21 396 KUNDINGER FLUID POWER INC 183749 11/22/13 98.47 15187 LAMAR COMPANIES 183750 11/22/13 449.00 21028 KAREN LEHMAN (PERSONNEL) 183751 11/22/13 4.08 421 LINCOLN CONTRACTORS SUPPLY INC 183752 11/22/13 795.56 21509 LOIS LUEBKE MARITAL TRUST 183753 11/22/13 328,498.65 431 LUNDA CONSTRUCTION CO 183754 11/22/13 48,452.27 User:louiseb City of Oshkosh APR138 DATE 11/21/13 Accounts Payable Summary Check Register from History PAGE 4 TIME 4:17 PM 183680 Thru 183817 PERIOD. 1311 Vendor # Vendor/Payee Check # Date Amount 439 M C C INC 183755 11/22/13 1,574.60 18588 RAY MAURER (PARKS DEPT) 183756 11/22/13 104.11 10184 JENNIFER MCCOLLIAN (PARKS) 183757 11/22/13 92.65 467 MENARDS INC 183758 11/22/13 128.63 475 MICHELS CORPORATION 183759 11/22/13 1,220.22 12589 MIDWEST ENGINEERING SRVCS INC 183760 11/22/13 3,970.64 6198 MIRON CONSTRUCTION CO INC 183761 11/22/13 1462,905.00 21510 MONTE EWING CONSULTING 183762 11/22/13 300.00 6125 MORTON SAFETY 183763 11/22/13 196.20 20335 NEIGHBORHOOD HOUSING SERVICES 183764 11/22/13 1,100.00 11521 JEFF NELSON (OPD) 183765 11/22/13 320.63 19374 NEW NORTH INC 183766 11/22/13 150.00 15313 JOE NICHOLS (OPD) 183767 11/22/13 23.00 8190 NICOLET INVESTMENTS 183768 11/22/13 134.68 3793 NORTH SHORE REAL ESTATES DEVEL 183769 11/22/13 4,200.60 515 NORTHEAST ASPHALT INC 183770 11/22/13 722.30 13076 NORTHERN LAKE SERVICE INC 183771 11/22/13 249.45 5745 NORTHERN SEWER EQUIPMENT CO 183772 11/22/13 257.61 524 O'C0NN0R OIL CORPORATION 183773 11/22/13 49,765.42 529 OMNI GLASS & PAINT INC 183774 11/22/13 326.75 534 OSHKOSH AREA SCHOOL DISTRICT 183775 11/22/13 311,322.00 534 OSHKOSH AREA SCHOOL DISTRICT 183776 11/22/13 3,028.00 149 OSHKOSH CHAMBER OF COMMERCE 183777 11/22/13 4,324.08 538 CITY OF OSHKOSH 183778 11/22/13 321,101.68 541 OSHKOSH CONVENTION AND 183779 11/22/13 270.00 User:louiseb City of Oshkosh APR138 DATE 11/21/13 Accounts Payable Summary Check Register from History PAGE 5 TIME 4:17 PM 183680 Thru 183817 PERIOD. 1311 Vendor # Vendor/Payee Check # Date Amount 564 CITY OF OSHKOSH UTILITIES 183780 11/22/13 117.21 567 PACKER CITY INTERNATIONAL 183781 11/22/13 551.87 14435 PAUL J PEPPLER 183782 11/22/13 5,355.00 10350 PHOENIX DISTRIBUTORS 183783 11/22/13 830.00 1163 PINE INVESTMENTS 183784 11/22/13 57.52 595 POTRATZ & POTRATZ 183785 11/22/13 9,133.52 4561 ANDREW J PRICKETT (INSPECTIONS 183786 1 1/22/13 112.82 14000 R D WOODS COMPANY INC 183787 11/22/13 34,200.00 4685 JAMES RABE (ENGINEERING) 183788 11/22/13 63.22 17326 MARK A ROHLOFF (CITY MGR) 183789 11/22/13 604.94 15319 CHRIS ROMANOWICZ (OPD) 183790 11/22/13 12.95 21084 SCHMIDT CONSTRUCTION 183791 11/22/13 2,438.00 10438 SEILER INSTRUMENT & MFG CO INC 183792 11/22/13 104.00 19700 SPECIALTY ENGINEERING GRP LLC 183793 11/22/13 2,450.00 683 STANNARD LAUNDERERS & DRYCLEAN 183794 11/22/13 2,633.50 2157 STAPLES ADVANTAGE 183795 11/22/13 107.10 12575 STEPP EQUIPMENT CO 183796 11/22/13 41.13 19235 SUMMIT DESIGN LLC 183797 11/22/13 400.00 12599 TDS 183798 11/22/13 411.10 21194 TEAL CONSULTING GROUP LLC 183799 11/22/13 23.60 11301 THEDA CLARK MEDICAL CENTER 183800 11/22/13 58.90 1090 THOMSON REUTERS - WEST 183801 11/22/13 478.87 3232 TIME WARNER CABLE 183802 11/22/13 131.90 730 UNIFORM SHOPPE 183803 11/22/13 8.50 6643 UNITED DATA TECH LLC 183804 11/22/13 123.30 User:louiseb City of Oshkosh APR138 DATE 11/21/13 Accounts Payable Summary Check Register from History PAGE 6 TIME 4:17 PM 183680 Thru 183817 PERIOD. 1311 Vendor # Vendor/Payee Check # Date Amount 734 UNITED PARCEL SERVICE 183805 11/22/13 125.43 21505 US PROPERTIES GROUP INC 183806 11/22/13 563.57 1944 V & H INC 183807 11/22/13 157.77 21135 VANDEWALLE & ASSOCIATES INC 183808 11/22/13 10,493.81 776 W W ELECTRIC MOTORS INC 183809 11/22/13 1,287.00 780 WASTE MANAGEMENT OF WI-MN 183810 11/22/13 59,496.03 648 WAUSAU EQUIPMENT COMPANY, INC 183811 11/22/13 1,604.06 1752 WG INC 183812 11/22/13 96.15 811 WI PUBLIC SERVICE CORP 183813 11/22/13 16,713.37 794 WINNEBAGO COUNTY TREASURER 183814 11/22/13 217,963.00 794 WINNEBAGO COUNTY TREASURER 183815 11/22/13 768.04 9986 AUGUST WINTER & SONS INC 183816 11/22/13 191,600.00 14851 WISC & SOUTHERN RAILROAD CO 183817 11/22/13 500.00 TOTAL OF ALL CHECKS $3,458,502.27