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Bills City of Oshkosh /APR138 Accounts Payable Summary Check Register from History 204737/ Thru / 204825 / PERIOD. 1611 User:louiseb DATE 11/11/16 TIME 8:21 AM VIII III ICI VIII III ICI um uul� IIIIIIIIIIII IIII Ill llllllllllllllllliillllll�llllllllllllluuuuuullllllllllllllllll IIIIIIIV� VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV' IIIIIII IIIIIIII IIIIIIII IIII�III1111111 IIIIIIII IIIIIIII IIII�III1111111 ���� ���� IIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIII @11111 IIIIIIIIIIIIII IIIIIII�III IIII IIIIIIII IIIIIIIIIIII�IIIII�IIIIIIIIIIIIIII IIIIIIIIIIIIIIII�IIIII1111111 16588 ADVANCED ASBESTOS REMOVAL INC 204737 11/11/2016 11000.00 597 ADVANCED DISPOSAL SERVICES INC 204738 11/11/2016 40.34 637 AECOM INC 204739 11/11/2016 571438.08 21880 AGING UP NETWORK LLC 204740 11/11/2016 11320.00 213 AI RGAS USA LLC 204741 11/11/2016 31037.36 30 R J ALBRIGHT INC 204742 11/11/2016 11000.00 14978 ALRO STEEL CORPORATION 204743 11/11/2016 572.33 14365 ARLINGTON COMPUTER PRODUCTS 204744 11/11/2016 21332.75 44 AT&T 204745 11/11/2016 11942.80 6060 BAY TITLE&ABSTRACT INC 204746 11/11/2016 61.98 23433 MELANIE E B EAH M 204747 11/11/2016 20.00 112 BROOKS TRACTOR INC 204748 11/11/2016 31658.88 2783 CAPELLE BROS&DIEDRICH INC 204749 11/11/2016 78,480.00 16097 CH2M HILL INC 204750 11/11/2016 41670.00 10187 CI NTAS FIRE PROTECTION 204751 11/11/2016 947.06 19798 CASSI E DANIELS 204752 11/11/2016 208.28 859 STEVEN R DITTMER(ENGINEERING) 204753 11/11/2016 116.64 19788 DIVERSIFIED INVESTIGATIONS LLC 204754 11/11/2016 390.00 220 DIXON ENGINEERING INC 204755 11/11/2016 100.00 20434 ADAM DO RN (INFO TECH) 204756 11/11/2016 24.05 15744 EHLERS 204757 11/11/2016 800.00 11389 JASON ELLIS (WWTP) 204758 11/11/2016 57.78 3047 ENVIRONMENTAL HAZARDS SERV LLC 204759 11/11/2016 67.50 VIII III ICI VIII III ICI um uul� IIIIIIIIIIII IIII Ill llllllllllllllllliillllll�llllllllllllluuuuuullllllllllllllllll IIIIIIIV� VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV' IIIIIII IIIIIIII IIIIIIII IIII�III1111111 IIIIIIII IIIIIIII IIII�III1111111 ���� ���� IIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIII @11111 IIIIIIIIIIIIII IIIIIII�III IIII IIIIIIII IIIIIIIIIIII�IIIII�IIIIIIIIIIIIIII IIIIIIIIIIIIIIII�IIIII1111111 22136 KATE ERBACH 204760 11/11/2016 100.00 19760 JERRY FABISCH (INSPECTIONS) 204761 11/11/2016 55.12 6493 FIRE APPARATUS&EQUIPMENT INC 204762 11/11/2016 744.47 2531 FIRELINE SPRINKLER CORPORATION 204763 11/11/2016 145.00 2320 FOX VALLEY SAVINGS BANK 204764 11/11/2016 25.71 249 FOX VALLEY TECH COLLEGE 204765 11/11/2016 170.00 281 G&K SERVICES 204766 11/11/2016 379.78 9968 GENERAL BEER NORTHEAST INC 204767 11/11/2016 52.35 300 GODFREY&KAHN SC 204768 11/11/2016 51992.00 23117 GREEN VALLEY HOME INSP SVCS 204769 11/11/2016 21000.00 19683 JOHN GREGORIUS(ENGINEERING) 204770 11/11/2016 36.18 14891 KENNETH L GRESSER(PLANNING) 204771 11/11/2016 70.20 20906 THE GROUNDS GUYS OF APPLETON 204772 11/11/2016 11600.00 20524 HAFEMEISTER MACHINE CORP 204773 11/11/2016 41748.89 323 D R HANSEN PLUMBING 204774 11/11/2016 350.00 21202 HIGH CALIBER CONSTRUCTION 204775 11/11/2016 51279.00 20395 HYDRO CORP 204776 11/11/2016 51625.00 11250 K&C PEST CONTROL LLC 204777 11/11/2016 250.00 15360 A. KALMERTON WELDING SUPPLIES 204778 11/11/2016 25.80 1953 KOBUSSEN BUSES LTD 204779 11/11/2016 93.75 390 KRIER'S CONSTRUCTION 204780 11/11/2016 61875.00 21795 TRENA LARSON (FINANCE) 204781 11/11/2016 23.40 1750 LEVENHAGEN OIL CORPORATION 204782 11/11/2016 15,679.10 12875 MARIANNE'S ROOFING CO LLC 204783 11/11/2016 24,000.00 20445 DAVE E MATTSON (PUBLIC WORKS) 204784 11/11/2016 105.30 466 HENRY G MEIGS LLC 204785 11/11/2016 36,469.24 VIII III ICI VIII III ICI um uul� IIIIIIIIIIII IIII Ill llllllllllllllllliillllll�llllllllllllluuuuuullllllllllllllllll IIIIIIIV� VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV' IIIIIII IIIIIIII IIIIIIII IIII�III1111111 IIIIIIII IIIIIIII IIII�III1111111 ���� ���� IIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIII @11111 IIIIIIIIIIIIII IIIIIII�III IIII IIIIIIII IIIIIIIIIIII�IIIII�IIIIIIIIIIIIIII IIIIIIIIIIIIIIII�IIIII1111111 12591 MERCY MEDICAL CENTER 204786 11/11/2016 3.00 22699 MICHELS FOUNDATIONS 204787 11/11/2016 338,680.00 475 MICHELS MATERIALS 204788 11/11/2016 11493.33 23124 MINUTE MEN HR MGMT OF WIS 204789 11/11/2016 11900.00 15214 TODD MUEHRER(COMM DEV) 204790 11/11/2016 39.96 23437 AUSTIN NERBY 204791 11/11/2016 18.00 20569 MATTHEW NETT (ENGINEERING) 204792 11/11/2016 27.00 15313 JOE NICHOLS(OPD) 204793 11/11/2016 5.00 2290 O E C GRAPHICS 204794 11/11/2016 269.02 19445 ROB OLKIEWICZ(ENGINEERING) 204795 11/11/2016 241.92 538 CITY OF OSHKOSH 204796 11/11/2016 296,526.83 541 OSHKOSH CONVENTION AND 204797 11/11/2016 796.00 545 OSHKOSH FIRE&POLICE EQP INC 204798 11/11/2016 60.00 14847 OSHKOSH VENDING LLC 204799 11/11/2016 340.04 23434 PEPPLER PROPERTIES LLC 204800 11/11/2016 177.54 15430 PRIEBE LAW OFFICE LLC 204801 11/11/2016 41031.44 3614 PVS TECHNOLOGIES INC 204802 11/11/2016 41154.45 4150 RADDATZ FARM LLC 204803 11/11/2016 700.00 17785 LEIGH SCHUH (ENGINEERING) 204804 11/11/2016 106.92 4226 SERVICEMASTER BLDG MAINTENANCE 204805 11/11/2016 965.00 21559 BRIAN SLUSAREK (PLANNING) 204806 11/11/2016 62.64 2157 STAPLES ADVANTAGE 204807 11/11/2016 111281.09 691 STEI N ERT PRINTING CO INC 204808 11/11/2016 32.50 19418 STEIRO APPRAISAL SERVICE INC 204809 11/11/2016 21500.00 23374 STRICTLY TECHNOLOGY LLC 204810 11/11/2016 380.40 6259 THE AFTERMARKET PARTS CO LLC 204811 11/11/2016 11226.77 VIII III ICI VIII III ICI um uul� IIIIIIIIIIII IIII Ill llllllllllllllllliillllll�llllllllllllluuuuuullllllllllllllllll IIIIIIIV� VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV' IIIIIII IIIIIIII IIIIIIII IIII�III1111111 IIIIIIII IIIIIIII IIII�III1111111 ���� ���� IIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIIII @11111 IIIIIIIIIIIIII IIIIIII�III IIII IIIIIIII IIIIIIIIIIII�IIIII�IIIIIIIIIIIIIII IIIIIIIIIIIIIIII�IIIII1111111 23436 TOTAL ELECTRIC SERVICE INC 204812 11/11/2016 18.00 15567 TYLER TECHNOLOGIES INC 204813 11/11/2016 41202.96 12518 U S BANK 204814 11/11/2016 225.00 6643 UNITED DATA TECH LLC 204815 11/11/2016 173.49 734 UNITED PARCEL SERVICE 204816 11/11/2016 161.64 16974 DAVID VICKMAN (TRANSIT) 204817 11/11/2016 56.16 59 VIKING ELECTRIC SUPPLY INC 204818 11/11/2016 51311.77 780 WASTE MANAGEMENT OF WI-MN 204819 11/11/2016 83,008.02 640 WI DEPT OF SAFETY&PRO SVCS 204820 11/11/2016 390.00 805 WI DEPT OF TRANSPORTATION 204821 11/11/2016 12,000.00 196 WI DEPT OF WORKFORCE DEVEL-UI 204822 11/11/2016 866.00 811 WI PUBLIC SERVICE CORP 204823 11/11/2016 150,338.12 4913 W I N N E BAGO 13213 LLC 204824 11/11/2016 590.00 21527 WOOD SEWER&EXCAVATING INC 204825 11/11/2016 51644.51 TOTAL OF ALL CHECKS $1,198,185.64 City of Oshkosh /APR138 Accounts Payable Summary Check Register from History 204826 / Thru /204965 / PERIOD. 1611 User:suer DA TE 11/18/16 TIME 9:52 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 18405 ACCENT BUSINESS SOLUTIONS INC 204826 11/18/2016 48.00 21179 ADVANTAGE POLICE SUPPLY INC 204827 11/18/2016 76.50 637 AECOM INC 204828 11/18/2016 65,737.50 12060 J F AHERN CO 204829 11/18/2016 339.58 213 AIRGAS USA LLC 204830 11/18/2016 166.62 17036 DEB ALLISON-AASBY 204831 11/18/2016 160.18 44 AT&T 204832 11/18/2016 982.29 23443 ATS PROCESSING SOLUTIONS 204833 11/18/2016 10.00 2172 TOM BAUER(PARKS) 204834 11/18/2016 198.79 23450 KECIA D BAU MAN 204835 11/18/2016 10.00 18472 BAYCARE HEALTH SYSTEMS 204836 11/18/2016 10,000.00 6041 BAYCOM INC 204837 11/18/2016 440.00 19734 MICHAEL BECKER&ASSOCIATES INC 204838 11/18/2016 80.00 22493 BERHOLTZ RENTAL PROPERTIES LLC 204839 11/18/2016 63.07 19532 BETTER HOME HEATING& 204840 11/18/2016 16.00 23211 BEZIO ANIMAL CONTROL 204841 11/18/2016 200.00 23449 MICHAEL R BLAU 204842 11/18/2016 18.00 15249 DARLENE BRANDT(COM DEV) 204843 11/18/2016 167.88 21992 BROCK WHITE COMPANY LLC 204844 11/18/2016 123.58 22323 ANNA CANNIZZO (MUSEUM) 204845 11/18/2016 101.52 16097 CH2M HILL INC 204846 11/18/2016 111,680.07 292 CHEMTRADE CHEMICALS US LLC 204847 11/18/2016 8,885.71 II IIII� VIII � II IIII� VIII uui uuu� �� (IIIIIIIII IIII � IIIIIIIII � Hill �IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIII IIIIIIIII 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� 11111111111111111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII� IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 6718 CONSTELLATION ENERGY SERVICES 204848 11/18/2016 7,561.13 14180 COUNTY MATERIALS CORP 204849 11/18/2016 1,278.00 23451 DECKER INVESTMENTS OF ATHENS 204850 11/18/2016 2,880.00 12775 DIGITAL PRINTING INNOVATIONS 204851 11/18/2016 840.00 20544 DIRECT TECHNOLOGY GROUP 204852 11/18/2016 3,388.00 5245 DRAFT TECH LLC 204853 11/18/2016 196.00 23445 CH I M EY D RO LKAR 204854 11/18/2016 82.40 3047 ENVIRONMENTAL HAZARDS SERV LLC 204855 11/18/2016 13.50 21856 ENVIRONMENTAL MANAGEMENT 204856 11/18/2016 275.00 15126 EVOQUA WATER TECHNOLOGIES LLC 204857 11/18/2016 6,577.32 247 EXPERT TOWING&RECOVERY 204858 11/18/2016 195.00 20665 FASTSIGNS OF APPLETON 204859 11/18/2016 1,809.94 2425 HEATH FEAVEL(OPD) 204860 11/18/2016 272.84 6493 FIRE APPARATUS&EQUIPMENT INC 204861 11/18/2016 2,108.17 23444 SEAN FLEISNER 204862 11/18/2016 63.08 281 G&K SERVICES 204863 11/18/2016 838.09 877 DAN G GABRILSKA(ENGINEERING) 204864 11/18/2016 261.36 12213 GARROW OIL MARKETING INC 204865 11/18/2016 13,162.43 284 GARTMAN MECHANICAL SRVCS INC 204866 11/18/2016 122.45 9968 GENERAL BEER NORTHEAST INC 204867 11/18/2016 52.35 1229 GENERAL COMMUNICATIONS INC 204868 11/18/2016 2,750.00 18592 JUSTIN GIERACH (ENGINEERING) 204869 11/18/2016 62.10 15949 PETE GULBRONSON (WTR FILT) 204870 11/18/2016 32.94 23447 NICK HAWLEY 204871 11/18/2016 250.00 13286 HD SUPPLY WATERWORKS LTD 204872 11/18/2016 1,150.73 II IIII� VIII � II IIII� VIII uui uuu� �� (IIIIIIIII IIII � IIIIIIIII � Hill �IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIII IIIIIIIII 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� 11111111111111111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII� IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 4101 APRIL HINKE OPD 204873 11/18/2016 20.00 1967 HOLIDAY INN MARSHFIELD 204874 11/18/2016 82.00 10534 I NTAB LLC 204875 11/18/2016 146.98 10151 J W TURF INC 204876 11/18/2016 300.44 371 JET STREAM CAR WASH INC 204877 11/18/2016 29.98 23161 JOHN WILSON, BOXMAKER 204878 11/18/2016 131.85 16002 LAURA JUNGWIRTH (ENGINEERING) 204879 11/18/2016 39.42 2782 KELLY A KENT (OPD) 204880 11/18/2016 28.74 23178 MAINUE KHANG (OPD) 204881 11/18/2016 8.78 23455 KING LUMINAIRE CO 204882 11/18/2016 9,645.00 389 KOSSEL'S SERVICE CENTER 204883 11/18/2016 88.00 4111 KWIK TRIP 204884 11/18/2016 5,350.81 4625 L D V INC. 204885 11/18/2016 1,670.00 19621 LAURIE LAATSCH (WTR FILTRATION 204886 11/18/2016 120.96 15187 LAMAR ADVERTISING OF GREEN BAY 204887 11/18/2016 545.00 421 LINCOLN CONTRACTORS SUPPLY INC 204888 11/18/2016 1,009.19 9207 LINKO TECHNOLOGY INC 204889 11/18/2016 11,230.00 16748 KRIS LYONS(ENGINEERING) 204890 11/18/2016 89.64 439 M CC INC 204891 11/18/2016 405.63 18381 DAVID MAAS (OPD) 204892 11/18/2016 15.92 21817 EMILY MAKOWSKI (MEDIA SVCS) 204893 11/18/2016 5.98 20405 MARY KAYE'S MARKET 204894 11/18/2016 41,200.00 1759 MASTERGRAPHICS 204895 11/18/2016 3,950.00 23439 JIM MAZU R 204896 11/18/2016 21,165.00 4416 MCCLONE 204897 11/18/2016 36,132.00 11881 MECHANICAL TECHNOLOGIES INC 204898 11/18/2016 255.00 II IIII� VIII � II IIII� VIII uui uuu� �� (IIIIIIIII IIII � IIIIIIIII � Hill �IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIII IIIIIIIII 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� 11111111111111111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII� IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 12591 MERCY MEDICAL CENTER 204899 11/18/2016 39.39 23456 TIM J M EYE RS 204900 11/18/2016 125.00 23441 MIDWEST DIVE TRAINING LLC 204901 11/18/2016 21,750.00 5889 MILPORT ENTERPRISES INC 204902 11/18/2016 11,720.48 1716 MINNESOTA LIFE INSURANCE CO 204903 11/18/2016 17,020.86 21297 RORY MOXON (OFD) 204904 11/18/2016 56.43 20747 JON MUELLER (INSPECTIONS) 204905 11/18/2016 114.48 10670 NATIONAL ELEVATOR INSP SRV INC 204906 11/18/2016 95.00 23218 NETWORKFLEET INC 204907 11/18/2016 1,502.30 19374 THE NEW NORTH INC 204908 11/18/2016 360.00 15313 JOE NICHOLS(OPD) 204909 11/18/2016 42.63 23432 NICOLET APT LLC 204910 11/18/2016 20.00 13076 NORTHERN LAKE SERVICE INC 204911 11/18/2016 647.00 5745 NORTHERN SEWER EQUIPMENT CO 204912 11/18/2016 2,067.74 23440 DEB NOWAK 204913 11/18/2016 10.00 19454 OFFICEMAX INC 204914 11/18/2016 813.03 280 OSHKOSH AREA HUMANE SOCIETY 204915 11/18/2016 1,064.00 149 OSHKOSH CHAMBER OF COMMERCE 204916 11/18/2016 200.00 538 CITY OF OSHKOSH 204917 11/18/2016 23.25 558 OSHKOSH ROTARY CLUB 204918 11/18/2016 206.00 564 CITY OF OSHKOSH UTILITIES 204919 11/18/2016 205,427.21 16912 MEGAN OTT (OPD) 204920 11/18/2016 27.05 1479 P T S CONTRACTORS INC 204921 11/18/2016 17,500.00 1865 PRICE ENGINEERING CO INC 204922 11/18/2016 11,122.90 19137 PROTANIC INC 204923 11/18/2016 700.00 II IIII� VIII � II IIII� VIII uui uuu� �� (IIIIIIIII IIII � IIIIIIIII � Hill �IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIII IIIIIIIII 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� 11111111111111111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII� IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 3614 PVS TECHNOLOGIES INC 204924 11/18/2016 4;095.65 22447 RAY'S SANITATION 204925 11/18/2016 150.00 1139 RHOMAR INDUSTRIES INC 204926 11/18/2016 2,487.32 20396 AARON ROBERTS (OPD) 204927 11/18/2016 22.79 15319 CHRIS ROMANOWICZ (OPD) 204928 11/18/2016 186.22 22933 RUNNING INC 204929 11/18/2016 31,761.65 12026 SCHENCK SC 204930 11/18/2016 250.00 2157 STAPLES ADVANTAGE 204931 11/18/2016 751.85 691 STEINERT PRINTING CO INC 204932 11/18/2016 938.00 22763 STEWART DESIGN ASSOCIATES INC 204933 11/18/2016 1,400.00 695 STREICHER'S 204934 11/18/2016 167.98 21065 KARLA SZEKERES (MUSEUM) 204935 11/18/2016 99.12 12599 TDS 204936 11/18/2016 420.57 3593 U W GREEN BAY OUTREACH 204937 11/18/2016 85.00 2795 ULTIMATE PROPERTIES LLC 204938 11/18/2016 242.17 17469 U LTRAMAX AMMUNITION 204939 11/18/2016 5,085.00 734 UNITED PARCEL SERVICE 204940 11/18/2016 36.83 12021 VALLEY VNA HEALTH SYSTEMS INC 204941 11/18/2016 1,393.38 10138 VAN DYNE SPORTSMENS CLUB 204942 11/18/2016 1,000.00 11837 VERIZON WIRELESS 204943 11/18/2016 2,775.68 59 VIKING ELECTRIC SUPPLY INC 204944 11/18/2016 56.67 771 W A A O 204945 11/18/2016 35.00 23090 WAU PACA M ETALFAB 204946 11/18/2016 1,886.00 20397 TARA WENDT (FINANCE) 204947 11/18/2016 68.64 6405 WHITELAW RIGGING&FAB INC 204948 11/18/2016 539.70 3100 WI CHIEFS OF POLICE ASSOC INC 204949 11/18/2016 1,054.50 II IIII� VIII � II IIII� VIII uui uuu� �� (IIIIIIIII IIII � IIIIIIIII � Hill �IIIIIII�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIII IIIIIIIII 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� 11111111111111111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII� IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 14329 WI DEPT OF FIN. INSTITUTIONS 204950 11/18/2016 40.00 11235 WI LIBRARY SERVICES 204951 11/18/2016 50.00 811 WI PUBLIC SERVICE CORP 204952 11/18/2016 121,702.05 1287 WINNEBAGO CO HOUSING AUTHORITY 204953 11/18/2016 20.00 3866 WINNEBAGO CO LITERACY COUNCIL 204954 11/18/2016 4,064.14 794 WINNEBAGO COUNTY TREASURER 204955 11/18/2016 47,971.89 5860 GANNETT WISCONSIN MEDIA 204956 11/18/2016 28.00 5860 WISCONSIN MEDIA 204957 11/18/2016 1,997.33 23318 WL STREICH EQUIPMENT CO INC 204958 11/18/2016 56,953.00 5811 TODD WRAGE(OPD) 204959 11/18/2016 43.92 364 XYLEM WATER SOLUTIONS USA INC 204960 11/18/2016 3,044.00 44 YP 204961 11/18/2016 65.50 22429 ZANDER PRESS INC 204962 11/18/2016 525.00 12379 JOHN ZARATE(INSPECTIONS) 204963 11/18/2016 52.38 827 ZARNOTH BRUSH WORKS INC 204964 11/18/2016 413.00 16529 MATTHEW ZIEGLER (OPD) 204965 11/18/2016 189.07 TOTAL OF ALL CHECKS $762,198.19