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Bills City of Oshkosh /APR138 Accounts Payable Summary Check Register from History 199752 / Thru / 199862 / PERIOD. 1602 User:louiseb DATE 02/25/16 TIME 3:18 PM 17546 44 NORTH ADVERTISING&DESIGN 199752 2/26/2016 200.00 14 ACCU COM INC 199753 2/26/2016 53.39 213 AIR LIQU I DE INDUSTRIAL U.S. LP 199754 2/26/2016 21908.97 51 ASSURANCE TITLE SERVICES INC 199755 2/26/2016 55.00 44 AT&T MOBILITY 199756 2/26/2016 604.53 64 BADGER MILL SUPPLY CORPORATION 199757 2/26/2016 43.65 5146 BARRY BAU MAN 199758 2/26/2016 485.00 6041 BAYCOM INC 199759 2/26/2016 21580.00 23049 BEAVER BARK CANOES 199760 2/26/2016 21000.00 113 BRUCE MUNICIPAL EQUIPMENT INC 199761 2/26/2016 31336.90 7245 CENTRAL CLEANING SERVICE 199762 2/26/2016 11981.75 5580 CENTRAL HEATING SERVICE INC 199763 2/26/2016 32.00 13814 CENTRAL TEMP EQUIP SRVC INC 199764 2/26/2016 815.78 292 CHEMTRADE CHEMICALS US LLC 199765 2/26/2016 21971.58 2 COMMUNICATIONS ENGINEERING CO 199766 2/26/2016 11953.00 20689 STEVE CU M M I NGS(CITY COUNCIL) 199767 2/26/2016 22.62 192 CUMMINS N POWER, LLC 199768 2/26/2016 11586.70 3830 CUMULUS 199769 2/26/2016 62.00 20245 D&K RENTALS 199770 2/26/2016 55.00 19129 H ALLEN DAVIS(COM DEV) 199771 2/26/2016 202.32 12775 DIGITAL PRINTING INNOVATIONS 199772 2/26/2016 91228.00 220 DIXON ENGINEERING INC 199773 2/26/2016 950.00 19286 DOMINION VOTING SYSTEMS INC 199774 2/26/2016 163.67 20434 ADAM DORN (INFO TECH) 199775 2/26/2016 165.88 3102 DORN ER COMPANY 199776 2/26/2016 11948.00 15744 E H LE RS 199777 2/26/2016 500.00 245 E NTE N MAN N-ROVI N CO 199778 2/26/2016 163.50 18120 AARON FABIANO (FORESTRY) 199779 2/26/2016 11.25 1754 MIKE F FISHER (ENGINEERING) 199780 2/26/2016 459.46 3003 JEFFREY L FOUST EXCAVATING INC 199781 2/26/2016 21102.65 249 FOX VALLEY TECH COLLEGE 199782 2/26/2016 166.00 23050 DAVID FU LTON 199783 2/26/2016 45.00 281 G&K SERVICES 199784 2/26/2016 687.10 955 GALLS, LLC 199785 2/26/2016 59.99 284 GARTMAN MECHANICAL SRVCS INC 199786 2/26/2016 21673.15 16015 GJ K PROPERTIES LLC 199787 2/26/2016 26.40 323 D R HANSEN PLUMBING 199788 2/26/2016 110.00 21202 HIGH CALIBER CONSTRUCTION 199789 2/26/2016 14,690.00 14068 ANGELA JOECKEL (CITY CLERK) 199790 2/26/2016 18.63 15360 A. KALMERTON WELDING SUPPLIES 199791 2/26/2016 20.59 23010 CASEY KOELBL (INSPECTIONS) 199792 2/26/2016 32.26 6415 NICOLE KRAHN (INSPECTIONS) 199793 2/26/2016 121.16 3619 ADAM KRAUSE(INSPECTIONS) 199794 2/26/2016 8.25 396 KUNDINGER FLUID POWER INC 199795 2/26/2016 279.97 23052 ANGELINE S KYANO 199796 2/26/2016 35.00 398 L&S TRUCK CENTER 199797 2/26/2016 61.04 2105 LAKESIDE PLASTICS INC 199798 2/26/2016 345.00 4017 LARK UNIFORM INC 199799 2/26/2016 11448.66 23047 JAMES LARSEN 199800 2/26/2016 300.00 3521 BRADLEY LARSON (MUSEUM) 199801 2/26/2016 74.88 20971 LIFEQUEST SERVICES 199802 2/26/2016 11538.78 16748 KRIS LYONS(ENGINEERING) 199803 2/26/2016 57.20 439 M CC INC 199804 2/26/2016 21985.98 18744 MACCO'S COMMERCIAL INTERIORS 199805 2/26/2016 212.00 450 DALE MARTIN 199806 2/26/2016 345.00 11881 MECHANICAL TECHNOLOGIES INC 199807 2/26/2016 51762.20 14294 MGL FITNESS INC 199808 2/26/2016 260.00 2260 MILLER CLOCK SERVICE INC 199809 2/26/2016 218.50 3907 MUNICIPAL ENVIRONMENTAL GROUP 199810 2/26/2016 21000.00 149 OSHKOSH CHAMBER OF COMMERCE 199811 2/26/2016 41087.92 538 CITY OF OSHKOSH 199812 2/26/2016 101.46 1479 P T S CONTRACTORS INC 199813 2/26/2016 739,296.07 572 PARK'N PRINT INC 199814 2/26/2016 334.50 581 PHYSIO-CONTROL INC 199815 2/26/2016 41629.48 1163 PINE INVESTMENTS 199816 2/26/2016 172.36 582 P I N G RY-CASW E LL INC 199817 2/26/2016 151.98 1607 POESCHL PRINTING COMPANY INC 199818 2/26/2016 290.00 4561 ANDREW J PRICKETT(INSPECTIONS 199819 2/26/2016 83.64 3614 PVS TECHNOLOGIES INC 199820 2/26/2016 41275.63 23051 DONALD P RICHTER 199821 2/26/2016 70.00 18882 ROWEKAMP ASSOCIATES INC 199822 2/26/2016 342.00 4226 SERVICEMASTER BLDG MAINTENANCE 199823 2/26/2016 965.00 19376 NICHOLAS SIMONS(FORESTRY) 199824 2/26/2016 11.25 2157 STAPLES ADVANTAGE 199825 2/26/2016 19.78 691 STEINERT PRINTING CO INC 199826 2/26/2016 324.00 21024 STEWARD ENTERPRISE INC 199827 2/26/2016 142.45 5004 WILLIAM M STURM (FORESTRY) 199828 2/26/2016 77.06 702 TAPCO INC 199829 2/26/2016 215.53 12599 TDS 199830 2/26/2016 214.93 15567 TYLER TECHNOLOGIES INC 199831 2/26/2016 19,174.52 4240 PAM UBRIG(CITY CLERK) 199832 2/26/2016 62.64 6643 UNITED MAILING SERVICE INC 199833 2/26/2016 61023.75 734 UNITED PARCEL SERVICE 199834 2/26/2016 50.68 18764 US BANK HOME MORTGAGE 199835 2/26/2016 6.52 756 VALLEY PEST CONTROL INC 199836 2/26/2016 22.00 8554 VAN BERGEN &MARKSON INC 199837 2/26/2016 85.00 648 WAUSAU EQUIPMENT CO INC 199838 2/26/2016 859.77 23007 WCA GROUP HEALTH TRUST 199839 2/26/2016 7471205.00 23046 BEN &ANGELA WHITTEMORE 199840 2/26/2016 50.00 1898 WI PARK&REC ASSN 199841 2/26/2016 180.00 811 WI PUBLIC SERVICE CORP 199842 2/26/2016 23,369.10 1687 WI STATE FIRE INSPECTORS ASSN 199843 2/26/2016 80.00 816 WI TAXPAYERS ALLIANCE 199844 2/26/2016 85.00 11339 WILLIS OF WISCONSIN INC 199845 2/26/2016 11872.00 4913 WINNE BAG O 13213 LLC 199846 2/26/2016 330.00 794 WINNE BAG O CO CLERK OF COURTS 199847 2/26/2016 65.00 794 WINNE BAG O CO CLERK OF COURTS 199848 2/26/2016 30.00 794 WI N N EBAGO CO CLERK OF COURTS 199849 2/26/2016 11350.00 794 WINNE BAG O CO CLERK OF COURTS 199850 2/26/2016 30.00 794 WINNE BAG O CO CLERK OF COURTS 199851 2/26/2016 80.00 794 WI N N EBAGO CO CLERK OF COURTS 199852 2/26/2016 21555.00 794 WINNE BAG O CO CLERK OF COURTS 199853 2/26/2016 40.00 794 WINNE BAG O CO CLERK OF COURTS 199854 2/26/2016 30.00 794 WI N N EBAGO COUNTY TREASURER 199855 2/26/2016 22,027.61 5860 GANNETT WISCONSIN MEDIA 199856 2/26/2016 41.00 23048 BRENT WOJNOWSKI 199857 2/26/2016 375.54 21527 WOOD SEWER&EXCAVATING INC 199858 2/26/2016 18,645.68 44 YP 199859 2/26/2016 65.50 12379 JOHN ZARATE(INSPECTIONS) 199860 2/26/2016 426.25 13810 JOHN ZIEMER (OFD) 199861 2/26/2016 31.60 8630 ZION EVANGELICAL 199862 2/26/2016 30.00 TOTAL OF ALL CHECKS $1,673,309.54 City of Oshkosh /APR138 Accounts Payable Summary Check Register from History 199863 / Thru / 199963 / PERIOD. 1602 User:louiseb DATE 03104116 TIME 8:25 AM 16588 ADVANCED ASBESTOS REMOVAL INC 199863 3/4/2016 675.00 14795 AI RGAS USA LLC 199864 3/4/2016 91.04 14978 ALRO STEEL CORPORATION 199865 3/4/2016 289.32 21458 AMERICAN ALLIANCE OF MUSEUMS 199866 3/4/2016 250.00 3827 APPLETON HYDRAULIC COMPONENTS 199867 3/4/2016 99.57 9954 APPLIANCE TECH INC 199868 3/4/2016 264.95 10401 ARENZ, MOLTER, MACY, RIFFLE 199869 3/4/2016 31362.00 44 AT&T 199870 3/4/2016 102.27 20830 AUXIANT 199871 3/4/2016 200.00 4494 AVAYA INC 199872 3/4/2016 39,663.12 22409 BADGER ELEVATOR 199873 3/4/2016 789.78 22830 BBT SUPPLY LLC 199874 3/4/2016 16,660.55 1696 CARYN BEHLMAN (ASSESSORS) 199875 3/4/2016 27.54 21120 BEST WESTERN 199876 3/4/2016 306.39 9601 BMO HARRIS BANK N.A. 199877 3/4/2016 21444.26 23056 JEREMY S BURDICK 199878 3/4/2016 15.00 20689 STEVE CU M M I NGS(CITY COUNCIL) 199879 3/4/2016 21.32 192 CUMMINS N POWER, LLC 199880 3/4/2016 11748.88 23058 AMBER M CYPCAR 199881 3/4/2016 18.00 20868 DAY BY DAY WARMING SHELTER 199882 3/4/2016 51625.00 12775 DIGITAL PRINTING INNOVATIONS 199883 3/4/2016 450.00 19788 DIVERSIFIED INVESTIGATIONS LLC 199884 3/4/2016 11479.50 21127 AL DIX CONCRETE 199885 3/4/2016 1271715.61 3047 ENVIRONMENTAL HAZARDS SERV LLC 199886 3/4/2016 13.50 21856 ENVIRONMENTAL MANAGEMENT 199887 3/4/2016 275.00 247 EXPERT AUTOMOTIVE SERVICES LLC 199888 3/4/2016 34.00 19760 JERRY FABISCH (INSPECTIONS) 199889 3/4/2016 84.24 6493 FIRE APPARATUS&EQUIPMENT INC 199890 3/4/2016 11393.71 3003 JEFFREY L FOUST EXCAVATING INC 199891 3/4/2016 11653.15 1517 FOX GRAPHICS LTD 199892 3/4/2016 11397.05 249 FOX VALLEY TECH COLLEGE 199893 3/4/2016 536.80 281 G&K SERVICES 199894 3/4/2016 650.88 23061 TYLER D GOODACRE-BINDER 199895 3/4/2016 11.00 308 GRAY'S INC 199896 3/4/2016 21790.85 1921 UNITED STATES TREASURY 199897 3/4/2016 21850.00 5032 CHRIS HAEDT(ASSESSORS) 199898 3/4/2016 28.62 2622 1 1 M C 199899 3/4/2016 195.00 20876 INSIGHT PUBLICATIONS LLC 199900 3/4/2016 35.00 385 KITZ&PFEIL INC 199901 3/4/2016 121.97 23010 CASEY KOELBL (INSPECTIONS) 199902 3/4/2016 82.08 389 KOSSEL'S SERVICE CENTER 199903 3/4/2016 60.00 23057 PAULA KOWALSKE 199904 3/4/2016 28.00 6415 NICOLE KRAHN (INSPECTIONS) 199905 3/4/2016 115.56 3619 ADAM KRAUSE(INSPECTIONS) 199906 3/4/2016 177.66 396 KUNDINGER FLUID POWER INC 199907 3/4/2016 127.55 398 L&S TRUCK CENTER OF APPLETON 199908 3/4/2016 37,035.00 1750 LEVENHAGEN OIL CORPORATION 199909 3/4/2016 91200.10 19564 NATHAN LITTLEFIELD(INSPECTION 199910 3/4/2016 64.26 12471 KATRI NA MALSON (ASSESSORS) 199911 3/4/2016 37.80 19723 MARTI N RI LEY ARCHITECTS 199912 3/4/2016 10,315.55 467 MENARDS INC 199913 3/4/2016 214.20 12982 METROPOLITAN MILWAUKEE FAIR 199914 3/4/2016 91375.00 475 MICHELS CORPORATION 199915 3/4/2016 256.47 23002 MICROMOD AUTOMATION&CONTROLS 199916 3/4/2016 11489.25 6198 M I RON CONSTRUCTION CO INC 199917 3/4/2016 115,278.26 23042 DAVE MONTALBANO (INFO TECH) 199918 3/4/2016 15.88 20747 JON MUELLER (INSPECTIONS) 199919 3/4/2016 45.65 15842 NALCO COMPANY 199920 3/4/2016 11942.38 9048 ANTHONY L N EU MANN (IT) 199921 3/4/2016 15.55 23060 LAWRENCE S OBRIEN II 199922 3/4/2016 38.00 9979 OSHKOSH AREA COMMUNITY FN DTN 199923 3/4/2016 41463.00 280 OSHKOSH AREA HUMANE SOCIETY 199924 3/4/2016 91579.00 538 CITY OF OSHKOSH 199925 3/4/2016 149.25 14847 OSHKOSH VENDING LLC 199926 3/4/2016 328.54 18564 PLYMOUTH LUBRICANTS 199927 3/4/2016 11542.70 592 POMP'S TIRE SERVICE INC 199928 3/4/2016 960.47 4561 ANDREW J PRICKETT(INSPECTIONS 199929 3/4/2016 134.36 3614 PVS TECHNOLOGIES INC 199930 3/4/2016 41319.26 618 R E I N D E RS INC 199931 3/4/2016 451.77 23032 PAM RESCH (HR) 199932 3/4/2016 295.84 632 ROGAN'S SHOES 199933 3/4/2016 941.78 23065 FREDERICK M RUDY 199934 3/4/2016 11.00 22530 JOS.SCHMITT&SONS 199935 3/4/2016 64,917.58 7162 SEW DIVINE 199936 3/4/2016 96.00 21779 SPEEDY CLEAN DRAIN&SEWER 199937 3/4/2016 105,841.70 18908 BARBARA SPOEHR 199938 3/4/2016 45.00 23059 DYLAN M STANLEY 199939 3/4/2016 10.00 2157 STAPLES ADVANTAGE 199940 3/4/2016 31515.11 685 STATE BAR OF WISCONSIN 199941 3/4/2016 57.10 691 STE I N E RT PRINTING CO INC 199942 3/4/2016 908.88 694 STRAND ASSOCIATES INC 199943 3/4/2016 40,302.40 22705 SYN-TECH SYSTEMS INC 199944 3/4/2016 28.75 142 US CELLULAR 199945 3/4/2016 41716.48 734 UNITED PARCEL SERVICE 199946 3/4/2016 254.01 12021 VALLEY VNA HEALTH SYSTEMS INC 199947 3/4/2016 11420.01 8554 VAN BERGEN &MARKSON INC 199948 3/4/2016 31886.94 22873 VENTURE MANUFACTURING GROUP 199949 3/4/2016 41075.50 11837 VERIZON WIRELESS 199950 3/4/2016 103.39 764 VINTON CONSTRUCTION CO 199951 3/4/2016 10,882.74 9071 W W O A 199952 3/4/2016 300.00 648 WAUSAU EQUIPMENT CO INC 199953 3/4/2016 110.04 1795 WI DEPT OF AGRICULTURE 199954 3/4/2016 115.00 14329 WI DEPT OF FIN. INSTITUTIONS 199955 3/4/2016 20.00 640 WI DEPT OF SAFETY&PRO SVCS 199956 3/4/2016 50.00 640 WI DEPT OF SAFETY&PRO SVCS 199957 3/4/2016 63.36 811 WI PUBLIC SERVICE CORP 199958 3/4/2016 91715.43 2022 WI STATE LABORATORY OF HYGIENE 199959 3/4/2016 25.00 11339 WILLIS OF WISCONSIN INC 199960 3/4/2016 20.00 794 WINNEBAGO COUNTY TREASURER 199961 3/4/2016 11811.75 4125 W I N N E BAGO LIQUID WASTE 199962 3/4/2016 11332.00 3760 A S P WISCONSIN 199963 3/4/2016 500.00 TOTAL OF ALL CHECKS $678,585.21