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Bills City of Oshkosh /APR138 Accounts Payable Summary Check Register from History 199442 / Thru / 199575 / PERIOD. 1601 User:louiseb DATE 02111/16 TIME 4:26 PM u uu� u a uu� u � �� V°'lllllllll�IIIIIIIII IIIIIIIII' uuullllllllli� uuuuuuuuuuuuuuuuuuuuuuuuui 1pui IVuuui uuuuuu uuuu uuu�ui uuuuu uui IVu�iui IVuuui uuuuuu uuuu uuu�ui uuuuu uui Illlluuuuuui uui�uuillllllliuuuui�uuui uu�uui uu�iui luuuuuuu uuuu�uu uuu u�uuuuu uuiuui uuuu�luu uuu ui uu 18405 ACCENT BUSINESS SOLUTIONS INC 199442 2/12/2016 44.00 597 ADVANCED DISPOSAL SERVICES INC 199443 2/12/2016 38.49 23016 AFFINITY PLUS CREDIT UNION 199444 2/12/2016 100.72 22496 ASSOCIATED FINANCIAL GROUP 199445 2/12/2016 5,600.00 44 AT&T 199446 2/12/2016 1,833.06 11286 AURORA HEALTHCARE 199447 2/12/2016 175.00 17946 AUTOSMART LOGISTICS INC 199448 2/12/2016 300.00 6769 BAY LAKES COUNCIL 199449 2/12/2016 626.00 6041 BAYCOM INC 199450 2/12/2016 1,382.00 17430 BLACK WOLF HYDRAULICS LLC 199451 2/12/2016 987.55 15556 BLUE DOOR CONSULTING LLC 199452 2/12/2016 1,542.42 23018 NATHAN T OR MARISSA BOYCE 199453 2/12/2016 16.63 20417 CALUMET PRESS INC 199454 2/12/2016 200.00 6361 CARDINAL CONSTRUCTION CO INC 199455 2/12/2016 49,726.56 18474 CFA SOFTWARE 199456 2/12/2016 1,695.00 292 CH EMTRADE CHEMICALS US LLC 199457 2/12/2016 2,971.06 6718 CONSTELLATION ENERGY SERVICES 199458 2/12/2016 32,956.91 3830 CUMULUS 199459 2/12/2016 500.00 5871 DIGGERS HOTLINE INC 199460 2/12/2016 5,352.00 19788 DIVERSIFIED INVESTIGATIONS LLC 199461 2/12/2016 290.00 3047 ENVIRONMENTAL HAZARDS SERV LLC 199462 2/12/2016 189.00 22136 KATE ERBACH 199463 2/12/2016 35.00 15595 ERGOMETRICS INC 199464 2/12/2016 157.60 22723 EXECUTIME SOFTWARE 199465 2/12/2016 71200.00 247 EXPERT AUTOMOTIVE SERVICES LLC 199466 2/12/2016 49.00 6493 FIRE APPARATUS&EQUIPMENT INC 199467 2/12/2016 657.97 2531 FIRELINE SPRINKLER CORPORATION 199468 2/12/2016 517.00 22301 FRIENDSHIP PLACE INC 199469 2/12/2016 11250.00 281 G& K SERVICES 199470 2/12/2016 285.86 19518 GEAR WASH LLC 199471 2/12/2016 1,641.01 23038 GRANT WRITING USA 199472 2/12/2016 455.00 308 GRAY'S INC 199473 2/12/2016 5,592.20 19809 GREEN BAY LEAD 199474 2/12/2016 41244.00 19683 JOHN GREGORIUS(ENGINEERING) 199475 2/12/2016 38.34 14891 KENNETH L GRESSER(PLANNING) 199476 2/12/2016 65.34 23017 JOEL P GRIFFIN 199477 2/12/2016 3.22 20906 THE GROUNDS GUYS OF APPLETON 199478 2/12/2016 1,600.00 15949 PETE GULBRONSON (ENGINEERING) 199479 2/12/2016 17.82 321 H G M ARCHITECTURE INC 199480 2/12/2016 3,500.00 6986 CHUCK HABLE (OFD) 199481 2/12/2016 312.09 323 D R HANSEN PLUMBING 199482 2/12/2016 8,300.00 18801 DONALD HIETPAS&SONS INC 199483 2/12/2016 38,708.41 21062 HUNTER SECURITY&SURVEILLANCE 199484 2/12/2016 49.40 23036 LOLA A IHLENFELDT 199485 2/12/2016 125.26 11800 INDUSTRIAL MARKETING 199486 2/12/2016 471.49 371 JET STREAM CAR WASH INC 199487 2/12/2016 10.99 16002 LAURA JUNGWIRTH (ENGINEERING) 199488 2/12/2016 4.86 14444 BARBARA I KU H N 199489 2/12/2016 19.34 4111 KW I K TRIP 199490 2/12/2016 5,243.48 6213 L S CONSTRUCTION SERVICES INC 199491 2/12/2016 3,195.00 2574 LAFORCE HARDWARE AND MFG INC 199492 2/12/2016 412.60 15187 LAMAR COMPANIES 199493 2/12/2016 545.00 23039 JODY LAPLANTE 199494 2/12/2016 836.74 4017 LARK UNIFORM INC 199495 2/12/2016 11423.89 1750 LEVENHAGEN OIL CORPORATION 199496 2/12/2016 21,632.76 6905 LEXISN EXIS 199497 2/12/2016 260.60 20971 LIFEQUEST SERVICES 199498 2/12/2016 351.79 439 M CC INC 199499 2/12/2016 1,325.00 23030 ROCCO A OR MICHELLE MARCH ION DA 199500 2/12/2016 9.27 20445 DAVE E MATTSON (PUBLIC WORKS) 199501 2/12/2016 40.50 17273 MCMAHON ASSOCIATES INC 199502 2/12/2016 2,080.00 22345 MIAREC INC 199503 2/12/2016 2,360.00 475 MICHELS CORPORATION 199504 2/12/2016 675.76 21642 GUY B OR SHAWN L MILLER 199505 2/12/2016 427.29 1716 MINNESOTA LIFE INSURANCE CO 199506 2/12/2016 15,402.14 15214 TODD MUEHRER(COMM DEV) 199507 2/12/2016 44.28 20747 JON MUELLER (INSPECTIONS) 199508 2/12/2016 110.70 13076 NORTHERN LAKE SERVICE INC 199509 2/12/2016 391.95 19454 OFFICEMAX INC 199510 2/12/2016 41424.68 8750 OLYMPIC UNIFORMS 199511 2/12/2016 1,673.96 280 OSHKOSH AREA HUMANE SOCIETY 199512 2/12/2016 7,350.00 535 OSHKOSH AREA UNITED WAY 199513 2/12/2016 20.00 149 OSHKOSH CHAMBER OF COMMERCE 199514 2/12/2016 250.00 539 OSHKOSH CITY CAB CO INC 199515 2/12/2016 58,193.75 541 OSHKOSH CONVENTION AND 199516 2/12/2016 76,047.00 522 OSHKOSH TENT AND AWNING CO INC 199517 2/12/2016 135.00 561 OSHKOSH TROPHY 199518 2/12/2016 25.00 13077 PASTPERFECT SOFTWARE INC 199519 2/12/2016 548.00 581 PHYSIO-CONTROL INC 199520 2/12/2016 166.60 592 POMP'S TIRE SERVICE INC 199521 2/12/2016 3,967.28 3614 PVS TECHNOLOGIES INC 199522 2/12/2016 41292.24 20904 QUALITY LOGO PRODUCTS INC 199523 2/12/2016 684.43 21406 R3 N EW 199524 2/12/2016 153.70 23015 REVERSE MORTGAGE SOLUTIONS 199525 2/12/2016 563.13 17326 MARK A ROHLOFF(CITY MGR) 199526 2/12/2016 40.77 22933 RUNNING INC 199527 2/12/2016 341439.55 20900 KOBY H OR KARA M SCHELLENGER 199528 2/12/2016 9.85 17785 LEIGH SCHUH (ENGINEERING) 199529 2/12/2016 23.22 10438 SEILER INSTRUMENT& MFG CO INC 199530 2/12/2016 530.00 19968 DAVID OR NATALIE SIMONSMEIER 199531 2/12/2016 95.26 20817 SOLENIS LLC 199532 2/12/2016 10,671.61 17912 J.STADLER MACHINE INC 199533 2/12/2016 3,493.80 2157 STAPLES ADVANTAGE 199534 2/12/2016 564.87 689 STEEN-MACEK PAPER CO 199535 2/12/2016 9,385.20 695 STREICHER'S 199536 2/12/2016 7,989.50 12378 TASER INTERNATIONAL 199537 2/12/2016 10,342.95 12599 TDS 199538 2/12/2016 22.61 3232 TIME WARNER CABLE 199539 2/12/2016 81.95 23033 TMDE CALIBRATION LABS INC 199540 2/12/2016 158.10 15567 TYLER TECHNOLOGIES INC 199541 2/12/2016 800.00 2651 U S ART COMPANY INC 199542 2/12/2016 2,007.11 12518 U S BANK TRUST 199543 2/12/2016 500.00 4667 US GOLF ASSOCIATION 199544 2/12/2016 110.00 9491 U S OIL CH E K CO INC 199545 2/12/2016 16.00 23035 WILLIAM OR KATHLEEN ULEZELSKI 199546 2/12/2016 762.98 6643 UNITED DATA TECH LLC 199547 2/12/2016 243.25 734 UNITED PARCEL SERVICE 199548 2/12/2016 22.75 9071 W W O A/L M D 199549 2/12/2016 360.00 22509 WALKER PARKING CONSULTANTS 199550 2/12/2016 1,870.38 12575 WASTEBUILT 199551 2/12/2016 1,324.59 19416 KELLIE L WATTERS 199552 2/12/2016 6.86 12215 WELLS FARGO BANK NA 199553 2/12/2016 75.00 787 WERNER ELECTRIC SUPPLY CO 199554 2/12/2016 3,007.46 2212 WI ASSN OF SENIOR CENTERS 199555 2/12/2016 65.00 3100 WI CHIEFS OF POLICE ASSOC INC 199556 2/12/2016 1,606.00 2033 WI DEPT OF NATURAL RESOURCES 199557 2/12/2016 303.00 640 WI DEPT OF SAFETY& PRO SVCS 199558 2/12/2016 165.00 640 WI DEPT OF SAFETY& PRO SVCS 199559 2/12/2016 60.00 640 WI DEPT OF SAFETY& PRO SVCS 199560 2/12/2016 125.00 196 WI DEPT OF WORKFORCE DEVEL-UI 199561 2/12/2016 1,539.20 1303 WI LAND INFORMATION ASSN INC 199562 2/12/2016 225.00 811 WI PUBLIC SERVICE CORP 199563 2/12/2016 8,173.90 811 WI PUBLIC SERVICE CORP 199564 2/12/2016 193,443.18 18905 WI STATE FIRE CHIEFS ASSOC 199565 2/12/2016 330.00 9836 WI STATE GOLF ASSOCIATION 199566 2/12/2016 77.00 11339 WILLIS OF WISCONSIN INC 199567 2/12/2016 911282.00 4913 WINNEBAGO 13213 LLC 199568 2/12/2016 385.00 794 W I N N E BAG O COUNTY 199569 2/12/2016 210.00 794 W I N N E BAG O COUNTY 199570 2/12/2016 210.00 794 WINNEBAGO COUNTY TREASURER 199571 2/12/2016 41,306.74 5860 WISCONSIN MEDIA 199572 2/12/2016 1,541.51 20691 WOLF AND SONS PLUMBING LLC 199573 2/12/2016 720.05 21527 WOOD SEWER&EXCAVATING INC 199574 2/12/2016 76,485.61 12379 JOHN ZARATE(INSPECTIONS) 199575 2/12/2016 108.00 TOTAL OF ALL CHECKS $904,417.93 City of Oshkosh /APR138 Accounts Payable Summary Check Register from History 199576 / Thru / 199717 / PERIOD. 1602 User:louiseb DATE 02118116 TIME 4:13 PM 17546 44 NORTH ADVERTISING&DESIGN 199576 2/19/2016 700.00 14 ACCU COM INC 199577 2/19/2016 119.30 637 AECOM INC 199578 2/19/2016 49,295.00 7356 ALEXANDER CHEMICAL CORPORATION 199579 2/19/2016 31594.00 19109 ALL ABOUT COMPUTERS INC 199580 2/19/2016 640.00 39 AMERICAN PLANNING ASSN 199581 2/19/2016 470.00 51 ASSURANCE TITLE SERVICES INC 199582 2/19/2016 55.00 44 AT&T 199583 2/19/2016 11184.30 3627 BADGER SCALE INC 199584 2/19/2016 81997.00 19747 BAY VE RTE MACHINERY INC 199585 2/19/2016 370.26 21050 ALEJANDRO BECERRA 199586 2/19/2016 168.96 83 B E LSO N CO 199587 2/19/2016 41615.60 453 DAN V BINDER CONSTRUCTION INC 199588 2/19/2016 15,576.00 15556 BLUE DOOR CONSULTING LLC 199589 2/19/2016 485.19 23040 BLUE FROG PROPERTY MANAGEMENT 199590 2/19/2016 215.40 14255 RYAN BOERNER (OPD) 199591 2/19/2016 24.68 19637 MATTHEW BOYCE(WTR FILTRATION) 199592 2/19/2016 148.75 3103 BRABAZON PUMP COMPANY LTD 199593 2/19/2016 21119.84 2591 ROBERT B BURNS (WATER FILTRAT 199594 2/19/2016 148.75 13814 CENTRAL TEMP EQUIP SRVC INC 199595 2/19/2016 501.00 20487 CE NTU RYLI N K 199596 2/19/2016 84.36 292 CHEMTRADE CHEMICALS US LLC 199597 2/19/2016 51947.13 22327 CIRCLE R MINK RANCH LLC 199598 2/19/2016 367.50 6718 CONSTELLATION ENERGY SERVICES 199599 2/19/2016 31144.74 23041 SPECIALIZED TRANSPORTATION INC 199600 2/19/2016 31850.00 10463 DEERE CREDIT INC 199601 2/19/2016 822.21 22837 DELTA DENTAL OF WISCONSIN INC 199602 2/19/2016 22,639.96 19286 DOMINION VOTING SYSTEMS INC 199603 2/19/2016 83.46 20434 ADAM DORN (INFO TECH) 199604 2/19/2016 9.61 18439 DR.VINYL 199605 2/19/2016 430.00 4657 LYNN M EGAN 199606 2/19/2016 68.75 11389 JASON ELLIS (WWTP) 199607 2/19/2016 19.44 3047 ENVIRONMENTAL HAZARDS SERV LLC 199608 2/19/2016 27.00 21856 ENVIRONMENTAL MANAGEMENT 199609 2/19/2016 11167.50 21837 EUROFINS EATON ANALYTICAL INC 199610 2/19/2016 21993.00 23045 F D S O A 199611 2/19/2016 390.00 3003 JEFFREY L FOUST EXCAVATING INC 199612 2/19/2016 30,969.65 17754 FOX CITIES SHEET METAL 199613 2/19/2016 220.00 281 G&K SERVICES 199614 2/19/2016 752.30 955 GALLS, LLC 199615 2/19/2016 159.95 12112 GARDNER DENVER NASH LLC 199616 2/19/2016 61061.80 284 GARTMAN MECHANICAL SRVCS INC 199617 2/19/2016 885.65 2342 GERBER LEISURE PRODUCTS INC 199618 2/19/2016 379.00 20980 BOB GRIFFIN CARPENTRY LLC 199619 2/19/2016 10,150.00 1921 UNITED STATES TREASURY 199620 2/19/2016 570.00 321 H G M ARCHITECTURE INC 199621 2/19/2016 400.00 23043 HARTFORD POLICE DEPARTMENT 199622 2/19/2016 30.00 258 HAWKINS INC 199623 2/19/2016 61148.95 22095 CHRIS HAYES (WATER FILTRATION 199624 2/19/2016 148.75 13286 HD SUPPLY WATERWORKS LTD 199625 2/19/2016 31240.49 4101 APRIL HINKE (OPD) 199626 2/19/2016 15.95 18481 HOUCK TRANSIT ADVERTISING 199627 2/19/2016 230.00 20395 HYDRO CORP 199628 2/19/2016 51990.00 167721CLE1 199629 2/19/2016 11200.00 10534 1 NTAB I NC 199630 2/19/2016 310.42 22339 I NTE RRA HEALTH INC 199631 2/19/2016 190.49 371 JET STREAM CAR WASH INC 199632 2/19/2016 33.98 14068 ANGELA JOECKEL (CITY CLERK) 199633 2/19/2016 23.22 385 KITZ&PFEIL INC 199634 2/19/2016 329.20 1953 KOBUSSEN BUSES LTD 199635 2/19/2016 91229.30 396 KUNDINGER FLUID POWER INC 199636 2/19/2016 289.80 19621 LAURIE LAATSCH (WTR FILTRATION 199637 2/19/2016 101.52 15187 LAMAR COMPANIES 199638 2/19/2016 11400.00 4017 LARK UNIFORM INC 199639 2/19/2016 606.57 21795 TRENA LARSON (FINANCE) 199640 2/19/2016 114.41 1750 LEVENHAGEN OIL CORPORATION 199641 2/19/2016 10,631.84 5634 LYNN PEAVEY COMPANY 199642 2/19/2016 295.25 16748 KRIS LYONS(ENGINEERING) 199643 2/19/2016 425.31 439 M CC INC 199644 2/19/2016 420.00 12187 MADISON AREA TECHNICAL COLLEGE 199645 2/19/2016 60.36 20445 DAVE E MATTSON (PUBLIC WORKS) 199646 2/19/2016 103.48 467 MENARDS INC 199647 2/19/2016 340.42 12591 MERCY MEDICAL CENTER 199648 2/19/2016 118.17 475 MICHELS CORPORATION 199649 2/19/2016 587.58 486 MODERN BUSINESS MACHINES 199650 2/19/2016 233.01 490 MONROE TRUCK EQUIPMENT INC 199651 2/19/2016 249.25 23042 DAVE MONTALBANO (INFO TECH) 199652 2/19/2016 6.80 499 M UZA SH E ET M ETAL CO LLC 199653 2/19/2016 11324.00 15080 NASSCO INC 199654 2/19/2016 31192.00 22378 ALEXA NAU DZI U NAS (PLANNING) 199655 2/19/2016 5.60 512 NOLTES TOWING 199656 2/19/2016 160.85 534 OSHKOSH AREA SCHOOL DISTRICT 199657 2/19/2016 61505.08 149 OSHKOSH CHAMBER OF COMMERCE 199658 2/19/2016 280.00 538 CITY OF OSHKOSH 199659 2/19/2016 81960,008.74 538 CITY OF OSHKOSH 199660 2/19/2016 11360.00 564 CITY OF OSHKOSH UTILITIES 199661 2/19/2016 191,990.87 22397 THE OSTHOFF RESORT 199662 2/19/2016 82.00 14435 PAUL J PEPPLER 199663 2/19/2016 31970.00 7007 PERSONNEL EVALUATION INC 199664 2/19/2016 120.00 581 PHYSIO-CONTROL INC 199665 2/19/2016 672.91 592 POMP'S TIRE SERVICE INC 199666 2/19/2016 61187.74 15430 PRIEBE LAW OFFICE LLC 199667 2/19/2016 41031.44 5331 ROBERT J PRUSKY II 199668 2/19/2016 27.42 21739 PSYCHOLOG I E CLI N IQU E S.C. 199669 2/19/2016 450.00 3614 PVS TECHNOLOGIES INC 199670 2/19/2016 41524.75 616 REGISTRATION FEE TRUST 199671 2/19/2016 2.00 8473 T REICHENBERGER JR AND SON INC 199672 2/19/2016 210.00 619 G RE I N KE&COMPANY 199673 2/19/2016 450.00 585 RESERVE ACCOUNT 199674 2/19/2016 10,000.00 17326 MARK A ROHLOFF(CITY MGR) 199675 2/19/2016 53.91 13644 WALLY SCH M I D EXCAVATING INC 199676 2/19/2016 50.00 7162 SEW DIVINE 199677 2/19/2016 108.00 660 SHERWIN INDUSTRIES INC 199678 2/19/2016 474.00 21559 BRIAN SLUSAREK (PLANNING) 199679 2/19/2016 31.86 20817 SOLENIS LLC 199680 2/19/2016 18,005.04 683 STANNARD LAUNDERERS&DRYCLEAN 199681 2/19/2016 11962.95 691 STEINERT PRINTING CO INC 199682 2/19/2016 132.00 698 SUPERIOR CHEMICAL CORP 199683 2/19/2016 367.07 702 TAPCO INC 199684 2/19/2016 20,295.00 12599 TDS 199685 2/19/2016 224.27 22703 JOSHUA TEGEN (COM DEV) 199686 2/19/2016 153.16 15846 JOHN E THIEL LAW OFFICE LLC 199687 2/19/2016 81899.37 3232 TIME WARNER CABLE 199688 2/19/2016 59.95 13554 LECC TRAINING FUND 199689 2/19/2016 80.00 9491 U S OIL CH E K CO INC 199690 2/19/2016 16.00 3593 U W GREEN BAY OUTREACH 199691 2/19/2016 85.00 6643 U N ITE D DATA TECH LLC 199692 2/19/2016 249.57 734 UNITED PARCEL SERVICE 199693 2/19/2016 20.18 20205 VANGUARD COMPUTERS INC 199694 2/19/2016 441496.58 11837 VERIZON WIRELESS 199695 2/19/2016 21568.15 768 VORPAHL INC 199696 2/19/2016 23.53 771 W A A O 199697 2/19/2016 80.00 9659 W A P P 199698 2/19/2016 50.00 1309 W F S A A 199699 2/19/2016 55.00 13637 WAU KESHA COUNTY TECH COLLEGE 199700 2/19/2016 448.68 1752 WG INC 199701 2/19/2016 282.50 5810 WI ASSN OF WOMEN POLICE 199702 2/19/2016 140.00 9818 WI DEPT OF JUSTICE-TIME 199703 2/19/2016 41758.00 2033 WI DEPT OF NATURAL RESOURCES 199704 2/19/2016 552.50 2033 WI DEPT OF NATURAL RESOURCES 199705 2/19/2016 603.00 640 WI DEPT OF SAFETY&PRO SVCS 199706 2/19/2016 110.00 5694 WI EMERGENCY MANAGEMENT 199707 2/19/2016 21145.00 811 WI PUBLIC SERVICE CORP 199708 2/19/2016 3311213.87 811 WI PUBLIC SERVICE CORP 199709 2/19/2016 18,217.07 3714 WI RURAL WATER ASSOCIATION 199710 2/19/2016 555.00 815 WI SOCIETY OF FIRE 199711 2/19/2016 90.00 11339 WILLIS OF WISCONSIN INC 199712 2/19/2016 25,066.76 3866 W I N N E BAGO CO LITERACY COUNCIL 199713 2/19/2016 678.98 794 WI N N EBAGO CO CLERK OF COURTS 199714 2/19/2016 16.25 794 WINNEBAGO COUNTY TREASURER 199715 2/19/2016 41426.43 17509 WISCONSIN STATE CRIME STOPPERS 199716 2/19/2016 125.00 44 YP 199717 2/19/2016 633.60 TOTAL OF ALL CHECKS $9,909,285.19