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HomeMy WebLinkAbout02. BillsCITV HALL 215 Chu¢h Avenue PO. Box 1130 Oshkosh. Wisconsin 54903�1130 � O.fHKQIH To: From: Date: RE: City of Oshkosh City Manager and Members of the Common Council Tara J Wendt, Assistant Director of Finance July 14, 2015 Bills and payroll presentcd 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 $6,321,69428 Bills paid June 26 and July 2 and 10, 2015 Payroll paid hty 2, 2015 Regular rycle payables paid throughout the month: TASGCIaim Pre-funding for 06/19/2015 payroll 'CASC-Admin Fees July 2015 Associated Bank - State Withholding payroll 13 Associated Bank - FICA/Fed TaY payroll 13 Auxiant - Health Insurance Fees - July 2015 Auxiant - Health Insurancc Claims Health Paymem Systems - Health Insurance Claims WI Retirement System - Fire May 2015 WI Retiremen[ System - Police May 2015 WI Department of Revenue - Sales Tax lune 2015 WI Department of Revenue - Gamishmem Nathan Meitzen - to correct pay Respectfulty submitted, l(U�" TaraJ Wendt Assistant Direc[or of Finance C"J 3,517,46823 1,953,756.03 16,595.15 873.75 61,35725 298,834.17 123,737.77 85,480.98 249,194.49 2, I 13.19 2,308.50 9,603.14 11538 25625 6,321,69428 City of Oshkosh /APR138 Accounts Payable Summary Check Register from History 194743 / Thru / 194865 / PERIOD. 1506 User:louiseb DATE 06125115 TIME 3:12 PM 17546 44 NORTH ADVERTISING&DESIGN 194743 6/26/2015 500.00 9032 A A A PORTABLES 194744 6/26/2015 125.00 14 ACCU COM INC 194745 6/26/2015 53.39 2454 ADVANCE CONSTRUCTION INC 194746 6/26/2015 134,518.85 597 ADVANCED DISPOSAL SERVICES INC 194747 6/26/2015 103.76 14795 AI RGAS USA LLC 194748 6/26/2015 850.61 20368 ALTISOU RCE SOLUTIONS INC 194749 6/26/2015 114.26 1550 AMERICAN ASSOCIATION FOR 194750 6/26/2015 190.00 2058 ARING EQUIPMENT COMPANY INC 194751 6/26/2015 31810.61 13999 AROUND CAMPUS GROUP LLC 194752 6/26/2015 750.00 22496 ASSOCIATED FINANCIAL GROUP 194753 6/26/2015 41500.00 44 AT&T MOBILITY 194754 6/26/2015 661.50 6041 BAYCOM INC 194755 6/26/2015 11096.00 18559 BLACKBAU D INC 194756 6/26/2015 21026.22 94 BLOCK IRON &SUPPLY CO 194757 6/26/2015 604.26 9601 BMO HARRIS BANK N.A. 194758 6/26/2015 11336.50 1206 BREHMS WONDERCREEK NURSERY 194759 6/26/2015 31400.00 21694 BROWN AND CALDWELL 194760 6/26/2015 71010.04 13814 CENTRAL TEMP EQUIP SRVC INC 194761 6/26/2015 97.00 292 CHEMTRADE CHEMICALS US LLC 194762 6/26/2015 41420.46 18488 CORONA SOLUTIONS 194763 6/26/2015 51660.80 20689 STEVE CU M M I NGS(CITY COUNCIL) 194764 6/26/2015 93.87 13387 DHD TREE PRODUCTS INC 194765 6/26/2015 288.00 5871 DIGGERS HOTLINE INC 194766 6/26/2015 41667.20 19788 DIVERSIFIED INVESTIGATIONS LLC 194767 6/26/2015 206.50 19692 DTAK, LLC 194768 6/26/2015 71522.50 465 EMERGENCY MEDICAL PRODUCTS INC 194769 6/26/2015 18,970.50 2271 ENTERPRISE LIGHTING LTD 194770 6/26/2015 24,560.52 21856 ENVIRONMENTAL MANAGEMENT 194771 6/26/2015 705.00 15126 EVOQUA WATER TECHNOLOGIES LLC 194772 6/26/2015 61554.34 1943 EWALD MOTORS OF OCONOMOWOC 194773 6/26/2015 17,935.00 247 EXPERT AUTOMOTIVE SERVICES LLC 194774 6/26/2015 64.00 6493 FIRE APPARATUS&EQUIPMENT INC 194775 6/26/2015 764.12 6042 FLUSH DRAIN &SWR CLEANING INC 194776 6/26/2015 31875.00 281 G&K SERVICES 194777 6/26/2015 509.68 5860 GANNETT WISCONSIN MEDIA 194778 6/26/2015 14.00 284 GARTMAN MECHANICAL SRVCS INC 194779 6/26/2015 11589.87 9968 GENERAL BEER NORTHEAST INC 194780 6/26/2015 172.50 300 GODFREY&KAHN SC 194781 6/26/2015 21,601.50 321 H G M ARCHITECTURE INC 194782 6/26/2015 31061.70 22113 ELIZABETH HARTMAN 194783 6/26/2015 211760.00 22503 CHARLENE HAYWARD 194784 6/26/2015 53.00 13286 HD SUPPLY WATERWORKS LTD 194785 6/26/2015 11352.00 12529 HOLIDAY WHOLESALE 194786 6/26/2015 51960.44 18481 HOUCK TRANSIT ADVERTISING 194787 6/26/2015 535.00 336 HYDRITE CHEMICAL CO 194788 6/26/2015 5.00 20395 HYDRO CORP 194789 6/26/2015 51990.00 22339 INTERRA HEALTH INC 194790 6/26/2015 81793.72 371 JET STREAM CAR WASH INC 194791 6/26/2015 12.99 15360 A. KALMERTON WELDING SUPPLIES 194792 6/26/2015 20.59 380 PATTI KARLGAARD 194793 6/26/2015 101.75 22505 SCOTT KELLEY 194794 6/26/2015 25.00 15153 KEMIRA WATER SOLUTIONS INC 194795 6/26/2015 31747.11 19995 ANDREW&STEVEN KEMPS 194796 6/26/2015 3.55 18775 KETTLE MORAINE CARRIAGES INC 194797 6/26/2015 550.00 1953 KOBUSSEN BUSES LTD 194798 6/26/2015 91368.10 6415 NICOLE KRAHN (INSPECTIONS) 194799 6/26/2015 82.94 22501 KEN KRUEGER 194800 6/26/2015 23.00 396 KUNDINGER FLUID POWER INC 194801 6/26/2015 977.07 398 L&S TRUCK CENTER 194802 6/26/2015 998.48 1359 LA SU RE'S INC 194803 6/26/2015 31719.68 9435 LEE BEVERAGE 194804 6/26/2015 422.00 17502 LEE RECREATION LLC 194805 6/26/2015 41880.00 439 M CC INC 194806 6/26/2015 11,359.65 21817 EMILY MAKOWSKI (MEDIA SVCS) 194807 6/26/2015 213.25 21841 MANILA RESTAURANT 194808 6/26/2015 350.00 21526 MELISSA MARCKS (WWTP) 194809 6/26/2015 25.00 450 DALE MARTIN 194810 6/26/2015 345.00 20405 MARY KAYE'S MARKET 194811 6/26/2015 61200.00 11881 MECHANICAL TECHNOLOGIES INC 194812 6/26/2015 81925.00 22506 TYLER MENTINK (OPD) 194813 6/26/2015 7.69 475 MICHELS CORPORATION 194814 6/26/2015 21116.23 18605 MILLENNIUM TECHNOLOGY PARTNERS 194815 6/26/2015 751.53 12564 MINNESOTA PUBLIC TRANSIT ASSOC 194816 6/26/2015 250.00 490 MONROE TRUCK EQUIPMENT INC 194817 6/26/2015 127.75 3666 DANIEL MROCHEK (OFD) 194818 6/26/2015 233.32 499 M UZA SH E ET M ETAL CO LLC 194819 6/26/2015 482.00 7422 JEFFREY NAU (COM DEV) 194820 6/26/2015 24.42 20335 NEIGHBORHOOD HOUSING SERVICES 194821 6/26/2015 31153.72 21038 NIKE USA INC 194822 6/26/2015 519.56 515 NORTHEAST ASPHALT INC 194823 6/26/2015 21621.81 1170 NORTHEAST WIS TECH COLLEGE 194824 6/26/2015 250.00 19689 NORTRAX INC 194825 6/26/2015 17,093.71 534 OSHKOSH AREA SCHOOL DISTRICT 194826 6/26/2015 31289.28 538 CITY OF OSHKOSH 194827 6/26/2015 38,125.69 4109 THE OSHKOSH CONNECTION 194828 6/26/2015 500.00 545 OSHKOSH FIRE&POLICE EQP INC 194829 6/26/2015 16,548.50 4561 ANDREW J PRICKETT(INSPECTIONS 194830 6/26/2015 202.45 601 QUALITY TRUCK CARE CENTER INC 194831 6/26/2015 352.07 18373 DAN RADDATZ 194832 6/26/2015 350.00 22499 ROEHL TRANSPORT INC 194833 6/26/2015 678.67 14629 SIGNMAKERS 194834 6/26/2015 36.00 21779 SPEEDY CLEAN DRAIN&SEWER 194835 6/26/2015 12,055.63 685 STATE BAR OF WISCONSIN 194836 6/26/2015 62.91 691 STEINERT PRINTING CO INC 194837 6/26/2015 83.00 19418 STEIRO APPRAISAL SERVICE INC 194838 6/26/2015 51500.00 12575 STE P P EQUIPMENT CO 194839 6/26/2015 56.07 22507 LUCAS STU H R 194840 6/26/2015 25.00 21991 SUBURBAN WILDLIFE SOLUTIONS 194841 6/26/2015 31765.00 12599 TDS 194842 6/26/2015 421.25 15846 JOHN E THIEL LAW OFFICE LLC 194843 6/26/2015 81018.24 3232 TIME WARNER CABLE 194844 6/26/2015 134.90 3232 TIME WARNER CABLE MEDIA 194845 6/26/2015 938.00 2084 TRUGREEN LAWN CARE 194846 6/26/2015 125.00 749 U W OSHKOSH 194847 6/26/2015 110.00 6643 U N ITE D DATA TECH LLC 194848 6/26/2015 250.97 734 UNITED PARCEL SERVICE 194849 6/26/2015 33.92 756 VALLEY PEST CONTROL INC 194850 6/26/2015 22.00 12021 VALLEY VNA HEALTH SYSTEMS INC 194851 6/26/2015 11088.00 4965 VERMONT SYSTEMS INC 194852 6/26/2015 21845.33 10768 VOLKMAN N RAILROAD BUILDERS INC 194853 6/26/2015 51560.00 7828 W L E C H A 194854 6/26/2015 300.00 21006 WELLS FARGO FINANCIAL LEASING 194855 6/26/2015 31379.60 811 WI PUBLIC SERVICE CORP 194856 6/26/2015 20,212.62 21949 WINNEBAGO BICYCLE 194857 6/26/2015 421.73 794 WI N N EBAGO CO CLERK OF COURTS 194858 6/26/2015 265.50 794 WI N N EBAGO COUNTY TREASURER 194859 6/26/2015 60.00 7560 WISCONSIN DISTRIBUTORS LLC 194860 6/26/2015 275.45 12379 JOHN ZARATE(INSPECTIONS) 194861 6/26/2015 341.97 827 ZARNOTH BRUSH WORKS INC 194862 6/26/2015 418.00 22437 DAVID ZERBE (ELECTRIC) 194863 6/26/2015 101.50 831 ZILLGES MATERIALS INC 194864 6/26/2015 234.00 22502 KAM I ZU E RCH E R 194865 6/26/2015 100.00 TOTAL OF ALL CHECKS $536,704.37 City of Oshkosh /APR138 Accounts Payable Summary Check Register from History 194866 / Thru / 194985 / PERIOD. 1506 User:louiseb DA TE 07/02/15 TIME 8:29 AM II IIII� VIII � II IIII� VIII uui uuu� �� (IIIIIIIII IIII � IIIIIIIII � IIIIIIIIV�IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIII IIIIIIIII 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� IIIIIIIIIIIIII IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII� IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 958 ADVOCAP INC 194866 7/2/2015 3,125.00 637 AECOM INC 194867 7/2/2015 2,813.75 14795 AIRGAS USA LLC 194868 7/2/2015 1,805.52 14978 ALRO STEEL CORPORATION 194869 7/2/2015 378.21 39 WISCONSIN CHAPTER APA 194870 7/2/2015 50.00 44 AT&T MOBILITY 194871 7/2/2015 3,750.00 11286 AURORA HEALTHCARE 194872 7/2/2015 1,568.00 17946 AUTOSMART LOGISTICS INC 194873 7/2/2015 2,820.00 4494 AVAYA INC 194874 7/2/2015 2,082.31 22403 BAD HABITZ LLC 194875 7/2/2015 1,000.00 1696 CARYN BEHLMAN (ASSESSORS) 194876 7/2/2015 78.78 17619 BRENDEN BONNETT (OPD) 194877 7/2/2015 15.17 17436 CARL BOWERS&SONS CONST CO IN 194878 7/2/2015 733,944.24 13812 DEANA BRANDL(OPD) 194879 7/2/2015 54.00 22331 BROTHERBAER LLC 194880 7/2/2015 75.00 21694 BROWN AND CALDWELL 194881 7/2/2015 6,042.90 113 BRUCE MUNICIPAL EQUIPMENT INC 194882 7/2/2015 626.63 22515 HERBERT BURDICK 194883 7/2/2015 25.00 2094 DARRYN BURICH (COMM DEV) 194884 7/2/2015 2,000.28 11571 CARRICO AQUATIC RESOURCES INC 194885 7/2/2015 49.50 7245 CENTRAL CLEANING SERVICE 194886 7/2/2015 2,786.17 13814 CENTRAL TEMP EQUIP SRVC INC 194887 7/2/2015 97.00 292 CHEMTRADE CHEMICALS US LLC 194888 7/2/2015 4,421.25 3562 CHRISTINE ANN DOMESTIC ABUSE 194889 7/2/2015 2,500.00 20689 STEVE CU M M I NGS(CITY COUNCIL) 194890 7/2/2015 14.99 192 CUMMINS NPOWER, LLC 194891 7/2/2015 43.16 20245 D&K RENTALS 194892 7/2/2015 55.00 9563 DAWES RIGGING&CRANE RENTAL 194893 7/2/2015 2,649.75 9823 STEVE DOBISH (GOLF COURSE) 194894 7/2/2015 60.00 5245 DRAFT TECH LLC 194895 7/2/2015 30.00 7112 DRIESSEN CARPENTRY 194896 7/2/2015 23,691.00 19692 DTAK, LLC 194897 7/2/2015 2,550.00 21856 ENVIRONMENTAL MANAGEMENT 194898 7/2/2015 275.00 4520 E NVI ROTECH EQUIP CO LLC 194899 7/2/2015 29.20 21837 EUROFINS EATON ANALYTICAL INC 194900 7/2/2015 1,143.00 247 EXPERT AUTOMOTIVE SERVICES LLC 194901 7/2/2015 54.00 250 FABCO EQUIPMENT INC 194902 7/2/2015 3;281.81 2531 FIRELINE SPRINKLER CORPORATION 194903 7/2/2015 1,735.00 21109 TONY FLAIG (OPD) 194904 7/2/2015 18.93 4330 FOX RIVER BAIT AND TACKLE LLC 194905 7/2/2015 140.00 281 G&K SERVICES 194906 7/2/2015 640.84 12213 GARROW OIL MARKETING INC 194907 7/2/2015 31,002.66 22514 G I LEAD 11 INC 194908 7/2/2015 50.00 21899 GREATER OSHKOSH ECONOMIC 194909 7/2/2015 21,428.57 20980 BOB GRIFFIN CARPENTRY LLC 194910 7/2/2015 15,750.00 12673 HAGEMEYER NORTH AMERICA INC 194911 7/2/2015 830.67 323 D R HANSEN PLUMBING 194912 7/2/2015 131.50 21913 HEUER'S SEWING CENTER 194913 7/2/2015 212.25 12529 HOLIDAY WHOLESALE 194914 7/2/2015 5,628.93 11250 K&C PEST CONTROL LLC 194915 7/2/2015 955.00 22511 JO KOCH 194916 7/2/2015 36.00 7581 KON ECRAN ES INC 194917 7/2/2015 700.00 1359 LA SURE'S INC 194918 7/2/2015 119.00 2105 LAKESIDE PLASTICS INC 194919 7/2/2015 52.80 15187 LAMAR COMPANIES 194920 7/2/2015 527.00 663 ANDREW LECKER(OPD) 194921 7/2/2015 13.28 9435 LEE BEVERAGE 194922 7/2/2015 246.75 439 M CC INC 194923 7/2/2015 3,135.80 18381 DAVID MAAS (OPD) 194924 7/2/2015 41.52 442 MACHINE SERVICE INC 194925 7/2/2015 1,400.00 14205 KATHERINE J MANN (OPD) 194926 7/2/2015 5.00 17273 MCMAHON ASSOCIATES INC 194927 7/2/2015 440.00 475 MICHELS CORPORATION 194928 7/2/2015 1,302.57 19237 MILLER& ASSOCIATES 194929 7/2/2015 4,170.00 18758 MOSS&ASSOCIATES LLC 194930 7/2/2015 2,000.00 20503 MOTION PICTURE LICENSING CORP 194931 7/2/2015 228.40 515 NORTHEAST ASPHALT INC 194932 7/2/2015 3,166.18 2290 O E C GRAPHICS 194933 7/2/2015 269.02 11300 OIL EQUIPMENT CO INC 194934 7/2/2015 564.88 280 OSHKOSH AREA HUMANE SOCIETY 194935 7/2/2015 6,183.33 534 OSHKOSH AREA SCHOOL DISTRICT 194936 7/2/2015 330.37 538 CITY OF OSHKOSH 194937 7/2/2015 38,661.00 553 OSHKOSH PARKING UTILITY 194938 7/2/2015 5,000.00 15123 PANNIER 194939 7/2/2015 1,748.00 16857 ANDY PECHACEK (OPD) 194940 7/2/2015 50.93 4517 PEPSI COLA GENERAL BOTTLNG INC 194941 7/2/2015 179.62 12492 P F P ETTI BO N E&CO 194942 7/2/2015 932.90 22471 PODS ENTERPRISES INC 194943 7/2/2015 154.00 592 POMP'S TIRE SERVICE INC 194944 7/2/2015 764.53 4685 JAMES RABE(ENGINEERING) 194945 7/2/2015 279.72 20472 RANGER SERVICES INC 194946 7/2/2015 500.00 616 REGISTRATION FEE TRUST 194947 7/2/2015 4.00 618 R E I N D E RS INC 194948 7/2/2015 46,985.56 15337 JODY RILEY (OPD) 194949 7/2/2015 30.36 632 ROGAN'S SHOES 194950 7/2/2015 401.19 17326 MARK A ROHLOFF(CITY MGR) 194951 7/2/2015 391.46 2227 JOHN SCHEELK 194952 7/2/2015 50.00 4895 BRIAN SCHULDES (OPD) 194953 7/2/2015 33.05 15221 SERWAS WINDOW CLEANING 194954 7/2/2015 475.00 7162 SEW DIVINE 194955 7/2/2015 192.00 660 SHERWIN INDUSTRIES INC 194956 7/2/2015 21,375.00 14629 SIGNMAKERS 194957 7/2/2015 197.00 22513 PAT SMITH 194958 7/2/2015 15.00 22512 SOIREE DEUX 194959 7/2/2015 153.60 15260 STARTRAN SOFTWARE LLC 194960 7/2/2015 1,000.00 691 STEINERT PRINTING CO INC 194961 7/2/2015 3,314.12 12575 STE P P EQUIPMENT CO 194962 7/2/2015 70.54 3537 SUBURBAN ELECTRIC ENGINEERS 194963 7/2/2015 434.70 17561 T K K ELECTRONICS LLC 194964 7/2/2015 19,200.00 14653 TAYLOR MADE GOLF COMPANY INC 194965 7/2/2015 67.72 12599 TDS 194966 7/2/2015 22.95 2084 TRUGREEN LAWN CARE 194967 7/2/2015 149.00 15567 TYLER TECHNOLOGIES INC 194968 7/2/2015 9,630.00 6643 UNITED MAILING SERVICE INC 194969 7/2/2015 5,275.16 734 UNITED PARCEL SERVICE 194970 7/2/2015 7.06 1944 V&H INC 194971 7/2/2015 798.63 59 VIKING ELECTRIC SUPPLY INC 194972 7/2/2015 2,424.37 21900 VILLAGE PUB PIZZA COMPANY LLC 194973 7/2/2015 23.75 768 VORPAHL INC 194974 7/2/2015 41.32 14329 WI DEPT OF FIN. INSTITUTIONS 194975 7/2/2015 20.00 2033 WI DEPT OF NATURAL RESOURCES 194976 7/2/2015 45.00 811 WI PUBLIC SERVICE CORP 194977 7/2/2015 214.84 811 WI PUBLIC SERVICE CORP 194978 7/2/2015 10,135.97 2022 WI STATE LABORATORY OF HYGIENE 194979 7/2/2015 20.00 794 W I N N E BAG O CO CLERK OF COURTS 194980 7/2/2015 3.00 7560 WISCONSIN DISTRIBUTORS LLC 194981 7/2/2015 231.35 19584 WI ENVIRONMENTAL S RVCS LLC 194982 7/2/2015 690.00 7488 WOMEN IN MANAGEMENT INC 194983 7/2/2015 188.00 21909 YAMAHA GOLF&UTILITY 194984 7/2/2015 31.64 831 ZILLGES MATERIALS INC 194985 7/2/2015 1,562.00 TOTAL OF ALL CHECKS $1,083,616.91 City of Oshkosh / APR138 Accounts Payable Summary Check Register from History 194986 / Thru / 195114 / PERIOD. 1506 User:suer DATE 07/10/15 TIME 8:22 AM Vendor #Vendor/PayeeCheck #DateAmount 69ACC PLANNED SERVICE INC1949867/10/20151,300.00 16588ADVANCED ASBESTOS REMOVAL INC1949877/10/20153,580.00 597ADVANCED DISPOSAL SERVICES INC1949887/10/201590.56 637AECOM INC1949897/10/201572,166.64 22059AGA SOD FARM1949907/10/20152,252.70 14795AIRGAS USA LLC1949917/10/20151,670.63 9319ALFA LAVAL INC1949927/10/20154,114.02 14978ALRO STEEL CORPORATION1949937/10/2015186.24 13831AMERICAN BOTTLING CO1949947/10/2015149.76 22470MAREN ANDERSON (PUBLIC WORKS1949957/10/201532.78 4436APPLETON CMPSR SRVC & SPLY INC1949967/10/2015180.85 44AT & T1949977/10/201590.00 17946AUTOSMART LOGISTICS INC1949987/10/20152,400.00 6442BADGER STATE INDUSTRIES1949997/10/2015230.22 83BELSON CO1950007/10/201574.90 4381BOARD OF REGENTS OF UW SYSTEM1950017/10/2015184.74 15249DARLENE BRANDT (COM DEV)1950027/10/2015245.99 21910ERIK BRATTLUND (ENGINEERING)1950037/10/201556.35 113BRUCE MUNICIPAL EQUIPMENT INC1950047/10/2015241,998.00 6482BUSINESS SUCCESS CENTER1950057/10/2015767.00 13771C C & N1950067/10/2015321.00 127CABULANCE INC1950077/10/201532,356.50 Vendor #Vendor/PayeeCheck #DateAmount 22500CALERO SOFTWARE LLC1950087/10/2015915.67 22323ANNA CANNIZZO (MUSEUM)1950097/10/2015210.90 137HAROLD CARPENTER INC1950107/10/201565.00 14625CSWEA - WISCONSIN SECTION1950117/10/2015170.00 150CHAMCO INC1950127/10/201560.00 21805CLESEN PROTURF SOLUTIONS LLC1950137/10/20151,474.06 6718CONSTELLATION ENERGY SERVICES1950147/10/20153,213.77 192CUMMINS NPOWER, LLC1950157/10/2015660.71 19798CASSIE DANIELS1950167/10/2015150.82 4036DEB'S BOUTIQUE TREASURES1950177/10/201570.00 10483DECLEENE TRUCK REPAIR & REFRIG1950187/10/2015245.47 859STEVEN R DITTMER (ENGINEERING)1950197/10/201574.75 21127AL DIX CONCRETE1950207/10/2015111,468.68 19692DTAK, LLC1950217/10/20153,570.00 243ENERGY CONTROL/DESIGN INC1950227/10/2015133.50 21837EUROFINS EATON ANALYTICAL INC1950237/10/201554.00 250FABCO EQUIPMENT INC1950247/10/20151,680.00 19760JERRY FABISCH (INSPECTIONS)1950257/10/2015170.78 21511FIBERLINK COMMUNICATIONS CORP1950267/10/20151,782.00 6493FIRE APPARATUS & EQUIPMENT INC1950277/10/20153,334.84 2531FIRELINE SPRINKLER CORPORATION1950287/10/2015675.00 1754MIKE F FISHER (ENGINEERING)1950297/10/201522.43 838FRANK'S RADIO SERVICE INC1950307/10/2015126.96 281G & K SERVICES1950317/10/2015499.80 955GALLS, LLC1950327/10/2015210.91 Vendor #Vendor/PayeeCheck #DateAmount 12213GARROW OIL MARKETING INC1950337/10/2015837.00 284GARTMAN MECHANICAL SRVCS INC1950347/10/2015161.25 22449GREATAMERICA FINANCIAL SVCS1950357/10/2015114.96 14891KENNETH L GRESSER (PLANNING)1950367/10/201585.68 15949PETE GULBRONSON (ENGINEERING)1950377/10/201579.35 5032CHRIS HAEDT (ASSESSORS)1950387/10/201520.70 323D R HANSEN PLUMBING1950397/10/2015211.98 12529HOLIDAY WHOLESALE1950407/10/20152,378.33 334HRNAKS FLOWERLAND INC1950417/10/20156,188.19 1555JOSSART BROTHERS INC1950427/10/2015596,421.81 16002LAURA JUNGWIRTH (ENGINEERING)1950437/10/201597.75 15153KEMIRA WATER SOLUTIONS INC1950447/10/20153,755.30 6415NICOLE KRAHN (INSPECTIONS)1950457/10/2015131.10 3619ADAM KRAUSE (INSPECTIONS)1950467/10/2015243.23 2802DAVID D KUHN1950477/10/201523.00 19621LAURIE LAATSCH (WTR FILTRATION1950487/10/2015150.08 9435LEE BEVERAGE1950497/10/2015131.00 6905LEXISNEXIS1950507/10/2015253.00 19564NATHAN LITTLEFIELD (INSPECTION1950517/10/2015306.48 13696BOBBIE JO LUFT (INFO TECH)1950527/10/201511.39 16748KRIS LYONS (ENGINEERING)1950537/10/2015128.80 439M C C INC1950547/10/20155,187.05 12471KATRINA MALSON (ASSESSORS)1950557/10/2015121.33 451H J MARTIN & SON INC1950567/10/201541,000.00 20445DAVE E MATTSON (PUBLIC WORKS)1950577/10/2015180.55 20733MCCARTHY GODLEWSKI LLC1950587/10/2015133.00 Vendor #Vendor/PayeeCheck #DateAmount 467MENARDS INC1950597/10/2015339.61 12591MERCY MEDICAL CENTER1950607/10/2015196.95 475MICHELS CORPORATION1950617/10/20151,971.72 2260MILLER CLOCK SERVICE INC1950627/10/2015161.20 499MUZA SHEET METAL CO LLC1950637/10/2015301.00 22378ALEXA NAUDZIUNAS (PLANNING)1950647/10/201544.25 22386NEVERMORE RECORDS1950657/10/2015800.00 3793NORTH SHORE REAL ESTATES DEVEL1950667/10/20154,446.20 5745NORTHERN SEWER EQUIPMENT CO1950677/10/2015662.35 19445ROB OLKIEWICZ (ENGINEERING)1950687/10/2015536.48 280OSHKOSH AREA HUMANE SOCIETY1950697/10/2015497.00 149OSHKOSH CHAMBER OF COMMERCE1950707/10/20153,942.19 539OSHKOSH CITY CAB CO INC1950717/10/201564,102.50 538CITY OF OSHKOSH1950727/10/201521.75 541OSHKOSH CONVENTION AND1950737/10/201576,047.00 1151OSHKOSH OPERA HOUSE FOUNDATION1950747/10/201510,419.00 13077PASTPERFECT SOFTWARE INC1950757/10/2015432.00 4517PEPSI COLA GENERAL BOTTLNG INC1950767/10/2015563.18 592POMP'S TIRE SERVICE INC1950777/10/2015844.44 4561ANDREW J PRICKETT (INSPECTIONS1950787/10/2015129.95 15430PRIEBE LAW OFFICE LLC1950797/10/20153,992.66 1004RED'S 45 GUN & MARINE1950807/10/2015198.00 616REGISTRATION FEE TRUST1950817/10/201594.50 22520ROBY'S HEATING & COOLING1950827/10/2015120.00 22517SAUK COUNTY SHERIFF'S OFFICE1950837/10/2015795.00 Vendor #Vendor/PayeeCheck #DateAmount 20485SCHAEFER LAND DESIGN1950847/10/20151,200.00 10817LAURA SCHOEPKE (INFO TECH)1950857/10/201527.44 17785LEIGH SCHUH (ENGINEERING)1950867/10/2015113.28 22518LAURA SCHWARTZBURG(SENIOR CTR)1950877/10/201575.90 661SHERWIN 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