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Bills City of Oshkosh /APR138 Accounts Payable Summary Check Register from History 205789 / Thru /205956 / PERIOD. 1612 User:suer DATE 01/12/17 TIME 2:30 PM II IIII� ��� � II IIII� ��� uui iiiii � �� plllllllllll���� � ��������� � IIIIIIIIIV� � VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV, IIIIIIII 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 205789 1/13/2017 48.00 14 ACCO COM INC 205790 1/13/2017 7,963.00 23509 ANNE E ACKERMAN 205791 1/13/2017 127.54 597 ADVANCED DISPOSAL SERVICES INC 205792 1/13/2017 74.03 21179 ADVANTAGE POLICE SUPPLY INC 205793 1/13/2017 9,975.48 637 AECOM INC 205794 1/13/2017 103,209.58 213 AIRGAS USA LLC 205795 1/13/2017 93.55 8241 ALGOMA SANITARY DISTRICT NO 1 205796 1/13/2017 42,163.57 14978 ALRO STEEL CORPORATION 205797 1/13/2017 324.31 6523 AMERICAN LEGAL PUBLISHING CORP 205798 1/13/2017 150.00 39 AMERICAN PLANNING ASSN 205799 1/13/2017 695.00 23530 APPLE VALLEY CAMPING 205800 1/13/2017 133.50 19361 ASCAP 205801 1/13/2017 680.00 4732 ASSOC OF ZOOS AND AQUARIUMS 205802 1/13/2017 80.00 8235 ASSOCIATED BANK 205803 1/13/2017 127.54 44 AT&T 205804 1/13/2017 539.47 44 AT&T 205805 1/13/2017 2,052.06 19984 ROBERT W OR ELLEN A ATCHISON 205806 1/13/2017 119.73 23511 MEGAN S AVERILL 205807 1/13/2017 127.54 4460 BADGER MAILING&SH PG SYST INC 205808 1/13/2017 4,608.45 18759 BATES SOIL&WATER TESTING 205809 1/13/2017 7,800.00 23525 NICHOLAS P BERNDT 205810 1/13/2017 253.61 plllllllllllHill V VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV III 111111111 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� III111IIIII111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 1680 BLR-BUSINESS&LEGAL RESOURCES 205811 1/13/2017 397.00 9601 BMO HARRIS BANK N.A. 205812 1/13/2017 3,433.09 533 THE BOLDT COMPANY 205813 1/13/2017 8,667.72 17436 CARL BOWERS&SONS CONST CO IN 205814 1/13/2017 6,120.00 118 BURKE TRUCK&EQUIPMENT CO INC 205815 1/13/2017 2,617.50 6155 C D W GOVERNMENT INC 205816 1/13/2017 47.16 16041 CARDINAL TRACKING INC 205817 1/13/2017 2,300.60 12709 FRED PRYOR SEMINARS 205818 1/13/2017 99.00 7647 CARTEGRAPH SYSTEMS INC 205819 1/13/2017 19,265.40 13937 DAN CARTWRIGHT 205820 1/13/2017 495.00 16097 CH2M HILL INC 205821 1/13/2017 44,723.75 292 CHEMTRADE CHEMICALS US LLC 205822 1/13/2017 5,967.46 22327 CIRCLE R MINK RANCH LLC 205823 1/13/2017 262.50 2 COMMUNICATIONS ENGINEERING CO 205824 1/13/2017 355.00 6718 CONSTELLATION ENERGY SERVICES 205825 1/13/2017 29,700.04 22963 CONTINGENCY PLANNING SOLUTIONS 205826 1/13/2017 21,779.00 742 CONTRX INDUSTRIES INC 205827 1/13/2017 381.70 23510 CROSBY DANCE STUDIO 205828 1/13/2017 3.00 192 CUMMINS N POWER, LLC 205829 1/13/2017 3,496.29 12873 CUMMINS-ALLISON CORP 205830 1/13/2017 25.04 19129 H ALLEN DAVIS(COM DEV) 205831 1/13/2017 56.79 20909 RANDY DO M E R 205832 1/13/2017 167.30 7112 DRIESSEN CARPENTRY 205833 1/13/2017 33,737.00 7112 DRIESSEN CARPENTRY 205834 1/13/2017 14,415.00 23508 ERIK OR KRISTIN DUCKLOW 205835 1/13/2017 373.25 plllllllllllHill V VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV III 111111111 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� III111IIIII111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 3390 E C W P I A 205836 1/13/2017 50.00 15744 E H LE RS 205837 1/13/2017 892.50 237 ELECTRONIC INDUSTRIES INC 205838 1/13/2017 46.54 11389 JASON ELLIS (WWTP) 205839 1/13/2017 44.82 3047 ENVIRONMENTAL HAZARDS SERV LLC 205840 1/13/2017 67.50 23514 ENVISIO SOLUTIONS INC 205841 1/13/2017 13,800.00 15126 EVOQUA WATER TECHNOLOGIES LLC 205842 1/13/2017 6,723.64 1197 THE EXCLUSIVE COMPANY 205843 1/13/2017 375.00 247 EXPERT TOWING&RECOVERY 205844 1/13/2017 137.00 4650 FEMA 205845 1/13/2017 6,533.80 4302 FILEONQ INTEGRATED SOFTWARE 205846 1/13/2017 7,792.40 6493 FIRE APPARATUS&EQUIPMENT INC 205847 1/13/2017 376.84 2320 FOX VALLEY SAVINGS BANK 205848 1/13/2017 186.24 281 G&K SERVICES 205849 1/13/2017 364.80 12213 GARROW OIL MARKETING INC 205850 1/13/2017 13,049.48 284 GARTMAN MECHANICAL SRVCS INC 205851 1/13/2017 1,323.65 19703 GOVERN MENTJOBS.COM INC 205852 1/13/2017 23,675.00 23504 GREAT SOUTHERN BANK 205853 1/13/2017 906.52 21899 GREATER OSHKOSH ECONOMIC 205854 1/13/2017 96,069.46 23117 GREEN VALLEY HOME INSP SVCS 205855 1/13/2017 750.00 19683 JOHN GREGORIUS(ENGINEERING) 205856 1/13/2017 98.82 14891 KENNETH L GRESSER(PLANNING) 205857 1/13/2017 60.48 1921 GROUND EFFECTS OF WI INC 205858 1/13/2017 4,982.75 7811 HARRIS 205859 1/13/2017 32,755.32 13286 HD SUPPLY WATERWORKS LTD 205860 1/13/2017 7,870.50 23528 EDWIN HOEFLER JR 205861 1/13/2017 127.54 plllllllllllHill V VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV III 111111111 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� III111IIIII111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 20395 HYDRO CORP 205862 1/13/2017 5,625.00 2614 INTNL SOCIETY OF ARBORICULTURE 205863 1/13/2017 1,165.00 15360 A. KALMERTON WELDING SUPPLIES 205864 1/13/2017 127.12 19439 KANSAS STATE BANK 205865 1/13/2017 26,836.06 20066 BON B KEOMANY 205866 1/13/2017 532.56 23122 CURT KLASKE (WGTS&MEAS) 205867 1/13/2017 230.17 23512 JACOB D KORDOSKY 205868 1/13/2017 125.55 4111 KWIK TRIP 205869 1/13/2017 5,743.86 15187 LAMAR COMPANIES 205870 1/13/2017 545.00 23523 KRISTINE M LEWAN 205871 1/13/2017 238.79 6905 RELX INC 205872 1/13/2017 536.80 421 LINCOLN CONTRACTORS SUPPLY INC 205873 1/13/2017 1,345.00 16748 KRIS LYONS(ENGINEERING) 205874 1/13/2017 12.42 21928 MARSHLAND TRANSPLANT 205875 1/13/2017 32.00 23527 MAUREEN MCCARTHY 205876 1/13/2017 127.54 23524 JOHN D MEASURE 205877 1/13/2017 127.54 12591 MERCY MEDICAL CENTER 205878 1/13/2017 39.39 23042 DAVE MONTALBANO (INFO TECH) 205879 1/13/2017 13.61 3666 DANIEL MROCHEK (OFD) 205880 1/13/2017 38.90 15214 TODD MUEHRER(COMM DEV) 205881 1/13/2017 34.02 20747 JON MUELLER (INSPECTIONS) 205882 1/13/2017 91.80 1528 NATIONAL REC AND PARK ASSN 205883 1/13/2017 304.00 22378 ALEXA NAUDZIUNAS (PLANNING) 205884 1/13/2017 371.93 11521 JEFF NELSON (OPD) 205885 1/13/2017 36.50 20569 MATTHEW NETT (ENGINEERING) 205886 1/13/2017 16.74 plllllllllllHill V VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV III 111111111 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� III111IIIII111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 19689 NORTRAX INC 205887 1/13/2017 1 892.30 19702 OFFBEAT PRESS 205888 1/13/2017 172.80 19454 OFFICEMAX INC 205889 1/13/2017 1,221.86 23529 OLD NATIONAL BANK 205890 1/13/2017 8,061.39 529 OMNI GLASS&PAINT INC 205891 1/13/2017 1,325.00 538 CITY OF OSHKOSH 205892 1/13/2017 1,682,403.74 15730 PEST PROS 205893 1/13/2017 525.00 581 PHYSIO-CONTROL INC 205894 1/13/2017 10,133.64 592 POMP'S TIRE SERVICE INC 205895 1/13/2017 6,419.72 3614 PVS TECHNOLOGIES INC 205896 1/13/2017 4,160.02 8425 J RASMUSSEN PLUMBING INC 205897 1/13/2017 61.00 22447 RAY'S SANITATION 205898 1/13/2017 60.00 4754 RENS NURSERY RETAIL 205899 1/13/2017 2,953.50 7006 RIESTERER&SCHNELL INC 205900 1/13/2017 504.60 23355 RISE LEADERSHIP LLC 205901 1/13/2017 1,100.44 23506 CARLOS A LIERA ROJAS 205902 1/13/2017 160.20 5904 ROXY SUPPER CLUB 205903 1/13/2017 480.00 23340 SADOFF IRON&METAL COMPANY 205904 1/13/2017 146.08 649 SCH MITT TITLE LLC 205905 1/13/2017 250.00 17785 LEIGH SCHUH (ENGINEERING) 205906 1/13/2017 22.14 22680 CASEY SCH U LZE 205907 1/13/2017 6,800.00 22904 KENNETH L SEE LEY 205908 1/13/2017 237.45 10438 SE I LE R INSTRUMENT&MFG CO INC 205909 1/13/2017 650.38 19320 SERVICELINK 205910 1/13/2017 34.62 7162 SEW DIVINE 205911 1/13/2017 40.00 1559 SIMPLEX GRINNELL 205912 1/13/2017 7,068.46 plllllllllllHill V VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV III 111111111 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� III111IIIII111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 21504 SL HAZEL OSHKOSH LLC 205913 1/13/2017 260,043.50 21559 BRIAN SLUSAREK (PLANNING) 205914 1/13/2017 38.88 20817 SOLENIS LLC 205915 1/13/2017 6,289.57 2157 STAPLES ADVANTAGE 205916 1/13/2017 281.31 691 STEINERT PRINTING CO INC 205917 1/13/2017 147.00 23374 STRICTLY TECHNOLOGY LLC 205918 1/13/2017 488.00 23526 TERRY M OR CARIE L TESCH 205919 1/13/2017 127.54 6259 THE AFTERMARKET PARTS CO LLC 205920 1/13/2017 800.91 8858 TOTAL ENERGY SYSTEMS LLC 205921 1/13/2017 719.00 142 US CELLULAR 205922 1/13/2017 4,483.12 4667 U S GOLF ASSOCIATION 205923 1/13/2017 110.00 9491 U S OIL CH E K CO INC 205924 1/13/2017 12.00 740 U S POST OFFICE 205925 1/13/2017 215.00 20843 UNITED AUTO BODY 205926 1/13/2017 464.50 734 UNITED PARCEL SERVICE 205927 1/13/2017 16.10 19867 VALLEY GUIDE LLC 205928 1/13/2017 1,500.00 11837 VERIZON WIRELESS 205929 1/13/2017 17,707.64 3865 W A H M R 205930 1/13/2017 525.00 2621 W E D A 205931 1/13/2017 500.00 1309 W F S A A 205932 1/13/2017 55.00 1363 WALSDORF ROOFING CO INC 205933 1/13/2017 1,105.75 21945 PERRY J OR DEBRA L WANISH 205934 1/13/2017 962.11 648 WAUSAU EQUIPMENT CO INC 205935 1/13/2017 76.17 3506 WE ENERGIES 205936 1/13/2017 25.00 4090 TERESE M WEILER 205937 1/13/2017 82.88 plllllllllll Hill VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV III 111111111 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� III111IIIII111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 20397 TARA WENDT FINANCE 205938 1/13/2017 19.44 4117 WEST POINTE BANK 205939 1/13/2017 128.29 3354 WFRV CHANNEL 5 205940 1/13/2017 1,000.00 1752 WG INC 205941 1/13/2017 282.50 1654 WISCONSIN ARBORIST ASSOCIATION 205942 1/13/2017 1,250.00 1795 WI DEPT OF AGRICULTURE 205943 1/13/2017 20.00 196 WI DEPT OF WORKFORCE DEVEL-UI 205944 1/13/2017 2,226.00 10802 WI GOLF COURSE SUPT ASSOC 205945 1/13/2017 150.00 2619 UW-GREEN BAY OUTREACH 205946 1/13/2017 50.00 3456 WI POLICE EXECUTIVE GROUP 205947 1/13/2017 110.00 811 WI PUBLIC SERVICE CORP 205948 1/13/2017 159,730.76 815 WI SOCIETY OF EMERGENCY 205949 1/13/2017 90.00 1687 WI STATE FIRE INSPECTORS ASSN 205950 1/13/2017 40.00 11339 WILLIS OF WISCONSIN INC 205951 1/13/2017 20.00 3866 WINNEBAGO CO LITERACY COUNCIL 205952 1/13/2017 1,266.44 794 WINNEBAGO COUNTY TREASURER 205953 1/13/2017 70.00 1977 W I N N ECO N N E COMMUNITY SCHOOL 205954 1/13/2017 33.56 9986 AUGUST WINTER&SONS INC 205955 1/13/2017 141,509.19 1654 WISCONSIN ARBORIST ASSOCIATION 205956 1/13/2017 1,350.00 TOTAL OF ALL CHECKS $2,986,595.95 City of Oshkosh /APR138 Accounts Payable Summary Check Register from History 205957/ Thru /206104 / PERIOD. 1612 User:jen n yb DA TE 01/20/17 TIME 10:04 AM II IIII� ��� � II IIII� ��� uui iiiii � �� plllllllllll���� � ��������� � IIIIIIIIIV� � VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV, IIIIIIII IIIIIIIII 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� IIIIIIIIIIIIII IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 23539 A E MANAGEMENT LLC 205957 1/20/2017 831.91 69 ACC PLANNED SERVICE INC 205958 1/20/2017 1,050.00 17841 ADS LLC 205959 1/20/2017 13,500.00 597 ADVANCED DISPOSAL SERVICES INC 205960 1/20/2017 105.39 637 AECOM INC 205961 1/20/2017 221,890.80 213 AIRGAS USA LLC 205962 1/20/2017 1,358.94 23541 GARY R AKAVICKAS 205963 1/20/2017 253.67 7694 AMERICAN OVERHEAD DOOR CO INC 205964 1/20/2017 1,168.70 3827 APPLETON HYDRAULIC COMPONENTS 205965 1/20/2017 157.57 23446 APPLIED ECOLOGICAL SERVICES 205966 1/20/2017 1,035.00 1572 ASSOCIATED BANK 205967 1/20/2017 1,075.00 44 AT&T 205968 1/20/2017 977.93 11286 AURORA HEALTH CARE 205969 1/20/2017 2,080.80 23507 AUTOMOTIVE TOP AND TRIM INC 205970 1/20/2017 250.00 61 BADGER LAB&ENGINEERNG CO INC 205971 1/20/2017 3,838.00 23542 JACOB BAIER 205972 1/20/2017 619.22 14910 THEODORE J BAIER 205973 1/20/2017 196.72 23550 LUKAS P BALISTRIERI 205974 1/20/2017 75.69 17011 JEFFREY R BARTELS 205975 1/20/2017 6.14 23549 CHARLES W BAVRY J R 205976 1/20/2017 18.00 12870 STEVE BRAND(WWTP) 205977 1/20/2017 395.56 15249 DARLENE BRANDT(COM DEV) 205978 1/20/2017 76.14 plllllllllllHill V VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV III 111111111 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� III111IIIII111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 18379 BROADCAST MUSIC INC 205979 1/20/2017 680.00 21694 BROWN AND CALDWELL 205980 1/20/2017 16,589.09 2094 DARRYN BURICH (COMM DEV) 205981 1/20/2017 276.75 23537 DANIEL C OR LORI L BURNS 205982 1/20/2017 127.54 23137 CALLYO 2009 CORP 205983 1/20/2017 2,250.00 22954 CARRINGTON MORTGAGE SERVICES 205984 1/20/2017 5,931.81 13622 CENTRISYS CORPORATION 205985 1/20/2017 52,975.00 20487 CE NTU RYLI N K 205986 1/20/2017 70.67 16097 CH 2 M HILL INC 205987 1/20/2017 70,992.20 23489 CHEMAIR HELICOPTERS INC 205988 1/20/2017 3,135.00 292 CHEMTRADE CHEMICALS US LLC 205989 1/20/2017 2,974.49 10187 CINTAS FIRE PROTECTION 205990 1/20/2017 2,250.25 23544 ERIC J OR KRISTI L CLARK 205991 1/20/2017 124.35 2 COMMUNICATIONS ENGINEERING CO 205992 1/20/2017 640.31 174 CO N DO N TOTAL COMFORT INC 205993 1/20/2017 100.00 6718 CONSTELLATION ENERGY SERVICES 205994 1/20/2017 2,222.44 18468 DE LAGE LANDEN FINANCIAL SRVCS 205995 1/20/2017 168.70 3211 DITCH WITCH MIDWEST 205996 1/20/2017 137.85 23540 DITECH FINANCIAL LLC 205997 1/20/2017 2,515.65 19788 DIVERSIFIED INVESTIGATIONS LLC 205998 1/20/2017 631.00 224 DORNER INC 205999 1/20/2017 4,000.00 7112 DRIESSEN CARPENTRY 206000 1/20/2017 9,945.00 5922 E C W A E I 206001 1/20/2017 95.00 8368 EDGEWOOD SHANGRI LA SAN DIST 206002 1/20/2017 3,797.50 23535 CHERYL EDWARDS 206003 1/20/2017 4.89 plllllllllllHill V VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV III 111111111 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� III111IIIII111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 21856 ENVIRONMENTAL MANAGEMENT 206004 1/20/2017 2 955.00 21837 EUROFINS EATON ANALYTICAL INC 206005 1/20/2017 3,048.00 14198 EXCEL PROPERTIES LLC 206006 1/20/2017 20.00 720 FAITH TECHNOLOGIES, INC. 206007 1/20/2017 8,486.24 281 G&K SERVICES 206008 1/20/2017 1,182.05 5860 GANNETT WISCONSIN MEDIA 206009 1/20/2017 41.00 284 GARTMAN MECHANICAL SRVCS INC 206010 1/20/2017 18,812.94 18592 JUSTIN GIERACH (ENGINEERING) 206011 1/20/2017 39.42 23091 GIZMO OSHKOSH LLC 206012 1/20/2017 11,445.71 301 GOLLNICK MACHINE CORPORATION 206013 1/20/2017 50.00 1921 GROUND EFFECTS OF WI INC 206014 1/20/2017 7,302.14 20906 THE GROUNDS GUYS OF AP P LETO N 206015 1/20/2017 1,600.00 23147 H&H INDUSTRIES INC 206016 1/20/2017 107,500.00 23533 TIMOTHY H E RLI HY 206017 1/20/2017 127.54 22864 STEVE HOLMES (WWTP) 206018 1/20/2017 147.85 18481 HOUCK TRANSIT ADVERTISING 206019 1/20/2017 480.00 337 HYDROCLEAN EQUIPMENT INC 206020 1/20/2017 760.00 3398 1 A CP 206021 1/20/2017 150.00 11800 INDUSTRIAL MARKETING 206022 1/20/2017 116.85 23538 JOHNSON BANK 206023 1/20/2017 127.54 15360 A. KALMERTON WELDING SUPPLIES 206024 1/20/2017 751.59 1953 KOBUSSEN BUSES LTD 206025 1/20/2017 9,586.13 398 L&S TRUCK CENTER 206026 1/20/2017 32,151.47 19621 LAURIE LAATSCH (WTR FILTRATION 206027 1/20/2017 103.68 22407 GARY E OR DEBBIE A LANDGRAF 206028 1/20/2017 127.54 23547 LANG&ASSOCIATES 206029 1/20/2017 28.17 plllllllllllHill V VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV III 111111111 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� III111IIIII111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 663 ANDREW LECKER(OPD) 206030 1/20/2017 65.25 6836 JOHN M OR JULIE LESCH KE 206031 1/20/2017 8,928.22 1750 LEVENHAGEN OIL CORPORATION 206032 1/20/2017 32,879.26 23551 DAVID L MARKS 206033 1/20/2017 18.00 9884 MADISON MARRIOTT WEST 206034 1/20/2017 125.00 23024 JOEL T MAW H I N N EY 206035 1/20/2017 2,304.13 23545 EDWARD OR CYNTHIA MCGIVERN 206036 1/20/2017 20.00 11881 MECHANICAL TECHNOLOGIES INC 206037 1/20/2017 352.50 475 MICHELS MATERIALS 206038 1/20/2017 2,214.16 1716 MINNESOTA LIFE INSURANCE CO 206039 1/20/2017 16,528.63 23552 N A P W D A 206040 1/20/2017 135.00 2616 N P E L RA 206041 1/20/2017 125.00 5888 NASECA OF WI 206042 1/20/2017 165.00 23218 NETWORKFLEET INC 206043 1/20/2017 1,589.30 1884 NEWSC 206044 1/20/2017 3,300.00 3793 NORTH SHORE REAL ESTATE DEVEL 206045 1/20/2017 3,000.00 23529 OLD NATIONAL BANK 206046 1/20/2017 195.36 9979 OSHKOSH AREA COMMUNITY FNDTN 206047 1/20/2017 9,259.25 539 OSHKOSH CITY CAB CO INC 206048 1/20/2017 59,175.00 538 CITY OF OSHKOSH 206049 1/20/2017 34,120.30 558 OSHKOSH ROTARY CLUB 206050 1/20/2017 206.00 564 CITY OF OSHKOSH UTILITIES 206051 1/20/2017 157,143.18 1479 P T S CONTRACTORS INC 206052 1/20/2017 294,163.59 23548 PAIGE PALUBICKI 206053 1/20/2017 18.00 23534 RYAN OR JESSICA PAULSEN 206054 1/20/2017 9.66 plllllllllllHill V VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV III 111111111 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� III111IIIII111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 4561 ANDREW J PRICKETT INSPECTIONS 206055 1/20/2017 41.27 22141 PROFESSIONAL SVC INDUSTRIES 206056 1/20/2017 13,326.73 21739 PSYCHOLOG I E CLI N IQU E S.C. 206057 1/20/2017 475.00 3614 PVS TECHNOLOGIES INC 206058 1/20/2017 4,109.85 23270 R C EXCAVATING INC 206059 1/20/2017 87,466.56 14322 DEREK M REES 206060 1/20/2017 6.84 23132 MATT REINKE (MUSEUM) 206061 1/20/2017 68.00 1139 RHOMAR INDUSTRIES INC 206062 1/20/2017 1,730.40 5194 RIVER VALLEY TESTING CORP 206063 1/20/2017 11,937.80 22933 RUNNING INC 206064 1/20/2017 30,730.00 12026 SCHENCK SC 206065 1/20/2017 11,000.00 21084 SCHMIDT CONSTRUCTION 206066 1/20/2017 4,463.00 10438 SEILER INSTRUMENT&MFG CO INC 206067 1/20/2017 6,682.00 15221 SERWAS WINDOW CLEANING 206068 1/20/2017 240.00 22411 SOUTHSIDE TIRE CO INC 206069 1/20/2017 2,224.13 21779 SPEEDY CLEAN DRAIN&SEWER 206070 1/20/2017 38,880.00 683 STANNARD LAUNDERERS&DRYCLEAN 206071 1/20/2017 1,997.80 2157 STAPLES ADVANTAGE 206072 1/20/2017 1,201.39 22086 STARSHOW PRESENTS INC 206073 1/20/2017 11.38 22759 STRANG PATTESON RENNING 206074 1/20/2017 169.00 12599 TDS 206075 1/20/2017 435.80 6259 THE AFTERMARKET PARTS CO LLC 206076 1/20/2017 138.04 11903 TRANSPORTATION DVLPMNT ASSOC 206077 1/20/2017 320.00 22142 TRI-COUNTY COMMUNITY 206078 1/20/2017 5,000.00 15567 TYLER TECHNOLOGIES INC 206079 1/20/2017 101,233.75 13554 LECC TRAINING FUND 206080 1/20/2017 60.00 plllllllllll Hill VVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVVV III 111111111 1111111 IIIIIIIIIII 111111 IIIIIIII 1111111 IIIIIIIIIII 111111 ����� ����� III111IIIII111 IIIIIIII(IIIIIIIII I�IIIIII IIIIIIIIIIIIIII IIIIIIIIIII IIIIIIIII II�IIIIIIIIII IIIIIIIIIIIIIIIIIII�IIII 111111 IIIIIIIIIII IIIIIIII(IIII 6643 U N ITE D DATA TECH LLC 206081 1/20/2017 198.57 734 UNITED PARCEL SERVICE 206082 1/20/2017 25.46 18764 US BANK HOME MORTGAGE 206083 1/20/2017 127.54 12021 VALLEY VNA HEALTH SYSTEMS INC 206084 1/20/2017 11,198.13 22673 VERVE A CREDIT UNION 206085 1/20/2017 100.16 768 VORPAHL INC 206086 1/20/2017 150.00 9071 W W O A 206087 1/20/2017 75.00 4251 WI CENTRAL LTD 206088 1/20/2017 50.00 17 WI DEPT OF ADMINISTRATION 206089 1/20/2017 139.02 1795 WI DEPT OF AGRICULTURE 206090 1/20/2017 35.00 1898 WI PARK&R E C ASSN 206091 1/20/2017 399.00 811 WI PUBLIC SERVICE CORP 206092 1/20/2017 321,281.52 2022 WI STATE LABORATORY OF HYGIENE 206093 1/20/2017 25.00 23543 JAMES A OR DENISE M WILD 206094 1/20/2017 24.58 22115 ELIZABETH A WILLIAMS(COM DEV) 206095 1/20/2017 215.53 11339 WILLIS OF WISCONSIN INC 206096 1/20/2017 130,631.50 23536 JERRY W I N KLE R 206097 1/20/2017 127.54 794 W I N N E BAG O COUNTY TREASURER 206098 1/20/2017 421,448.33 9986 AUGUST WINTER&SONS INC 206099 1/20/2017 483.11 5860 WISCONSIN MEDIA 206100 1/20/2017 251.78 364 XYLEM WATER SOLUTIONS USA INC 206101 1/20/2017 5,783.00 44 YP 206102 1/20/2017 65.50 8051 LE ROY L ZACH E R 206103 1/20/2017 21,220.00 22259 ZIX CORP SYSTEMS INC 206104 1/20/2017 8,820.00 TOTAL OF ALL CHECKS $1,816,601.33