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Bills City of Oshkosh /APR138 Accounts Payable Summary Check Register from History 204182 / Thru / 204353 / PERIOD. 1610 User:louiseb DATE 10/14116 TIME 10:36 AM 23373 500 KOELLER OSHKOSH LLC 204182 10/14/2016 120.00 637 AECOM INC 204183 10/14/2016 141462.45 19194 ALL AMERICAN DJ SERVICE 204184 10/14/2016 100.00 22683 RICK ALLEN MAGIC PRODUCTIONS 204185 10/14/2016 325.00 6016 DEAN ARTUS (OPD) 204186 10/14/2016 20.00 23390 CALEB THAYER ASCHEBROOK 204187 10/14/2016 35.00 44 AT&T 204188 10/14/2016 21845.89 23356 B&L HOLDINGS OF GREEN BAY LLC 204189 10/14/2016 21500.00 1210 BABY CAKES THE CLOWN 204190 10/14/2016 420.00 22704 STEVEN J BALLARD 204191 10/14/2016 300.00 19204 BRIAN BENDING (OFD) 204192 10/14/2016 60.19 19202 BERGSTROM FORD OF OSHKOSH 204193 10/14/2016 33.84 23383 ALEX M BOYER 204194 10/14/2016 9.00 23382 JANE M BRATH 204195 10/14/2016 10.00 1206 BREHMS WONDERCREEK NURSERY 204196 10/14/2016 11275.00 23380 BRI N KLEY'S BOUTIQUE 204197 10/14/2016 41000.00 23377 NANCY&TIMOTHY 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541126.00 572 PARK'N PRINT INC 204293 10/14/2016 224.50 4517 PEPSI COLA GENERAL BOTTLNG INC 204294 10/14/2016 169.29 15730 PEST PROS 204295 10/14/2016 525.00 23384 RACHEL L POKLASNY 204296 10/14/2016 10.00 12975 PRAIRIE NURSERY INC 204297 10/14/2016 11235.46 22558 PRECAST SOLUTIONS LLC 204298 10/14/2016 21621.57 15430 PRIEBE LAW OFFICE LLC 204299 10/14/2016 41031.44 3614 PVS TECHNOLOGIES INC 204300 10/14/2016 41139.18 4685 JAMES RABE (PUBLIC WORKS) 204301 10/14/2016 319.80 4150 RADDATZ FARM LLC 204302 10/14/2016 475.00 22447 RAY'S SANITATION 204303 10/14/2016 150.00 618 REINDERS INC 204304 10/14/2016 11659.69 23387 MARK REINSCH 204305 10/14/2016 15.00 585 RESERVE ACCOUNT 204306 10/14/2016 10,000.00 3530 SUSAN RIEGEL 204307 10/14/2016 170.00 4894 ROG E RS PUMP COMPANY 204308 10/14/2016 21,093.00 17326 MARK A ROHLOFF(CITY MGR) 204309 10/14/2016 11229.99 22933 RUNNING INC 204310 10/14/2016 311476.30 23378 BRYSON SCHAFFER 204311 10/14/2016 216.06 649 SCH MITT TITLE LLC 204312 10/14/2016 99.49 17785 LEIGH SCHUH (ENGINEERING) 204313 10/14/2016 150.12 4226 SERVICEMASTER BLDG MAINTENANCE 204314 10/14/2016 965.00 4645 PAT SHAFFER 204315 10/14/2016 3.50 21559 BRIAN SLUSAREK (PLANNING) 204316 10/14/2016 69.12 20817 SOLE N IS LLC 204317 10/14/2016 13,146.12 2157 STAPLES ADVANTAGE 204318 10/14/2016 15.81 691 STEINERT PRINTING CO INC 204319 10/14/2016 89.50 23385 ZACHARY A STEPHENS 204320 10/14/2016 10.00 1465 STRAVELER'S SPORT CENTER 204321 10/14/2016 7.00 21065 KARLA SZEKERES (MUSEUM) 204322 10/14/2016 72.28 14653 TAYLOR MADE GOLF COMPANY INC 204323 10/14/2016 81.45 23396 JAKE TI M M (MEDIA SVCS) 204324 10/14/2016 95.26 2084 TRUGREEN LAWN CARE 204325 10/14/2016 11545.00 13554 LECC TRAINING FUND 204326 10/14/2016 50.00 9491 U S OIL CH E K CO INC 204327 10/14/2016 32.00 740 US POSTAL SERVICE 204328 10/14/2016 228.00 749 U W OSHKOSH 204329 10/14/2016 21400.00 749 U W OSHKOSH 204330 10/14/2016 40.00 4240 PAM UBRIG (CITY CLERK) 204331 10/14/2016 21.84 2936 U LI N E 204332 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22.82 12379 JOHN ZARATE(INSPECTIONS) 204352 10/14/2016 174.53 831 ZILLGES MATERIALS INC 204353 10/14/2016 61.50 TOTAL OF ALL CHECKS $768,480.72 City of Oshkosh /APR138 Accounts Payable Summary Check Register from History 204354 / Thru / 204470 / PERIOD. 1610 User:suer DATE 10/21/16 TIME 10:12 AM 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 16 ACCURATE SUSPENSION WRHSE 204354 10/21/2016 128.15 10137 ACUSH N ET COMPANY 204355 10/21/2016 80.07 597 ADVANCED DISPOSAL SERVICES INC 204356 10/21/2016 647.14 637 AECOM INC 204357 10/21/2016 41267.10 9319 ALFA LAVAL INC 204358 10/21/2016 43,118.69 1847 ALWAYS READY SERVICES 204359 10/21/2016 293.67 9954 APPLIANCE TECH INC 204360 10/21/2016 324.90 44 AT&T 204361 10/21/2016 179.23 23409 DANIELLE AUSTRENG 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TRANSIT ADVERTISING 204409 10/21/2016 960.00 367 JACKSON GLASS INC 204410 10/21/2016 164.16 10118 JIM'S GOLF CARS INC 204411 10/21/2016 85.63 21758 JULIEN SHADE SHOP INC 204412 10/21/2016 1,800.00 15360 A. 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