Loading...
HomeMy WebLinkAbout02. Bills City of Oshkosh / APR138 Accounts Payable Summary Check Register from History 207221 / Thru / 207314 / PERIOD. 1703 User:suer DATE 03/30/17 TIME 3:56 PM uu uu Ulip uuull11 llllllli uuuuuuuuuuui uuuuuu puuui 1111111 IIIIIIIIII IIIIIIIIII VIII IIIIIIIIIII VIII IIII�III (IIIIIIIIIII IIIIIIIIII IIIIIIIIII VIII IIIIIIIIIII VIII����� ���� IIIIIIIIIIIIIII IIIIIIIIII 1111111 IIIIIIII IIIIIIII III�III IIIIIIIIIIIIII VIII VIII�IIIIIII�I VIII VIII IIIII�IIIII�IIIII IIIIII IIIIIIIIIII IIIIIIII 111111 23648 A G A 207221 3/31/2017 75.00 14 ACCU COM INC 207222 3/31/2017 53.39 16588 ADVANCED ASBESTOS REMOVAL INC 207223 3/31/2017 41980.00 213 AI RGAS USA LLC 207224 3/31/2017 11654.15 23074 AMERICAN PAYROLL INSTITUTE INC 207225 3/31/2017 219.00 42 AMERICAN STATE EQUIP CO INC 207226 3/31/2017 21500.00 4436 APPLETON CMPSR SRVC&SPLY INC 207227 3/31/2017 647.10 22534 APPLETON COBBLER SHOPPE 207228 3/31/2017 28.00 6442 BADGER STATE INDUSTRIES 207229 3/31/2017 470.40 23612 BARCO PRODUCTS 207230 3/31/2017 51774.05 78 BATTERIES PLUS LLC 207231 3/31/2017 31900.00 6060 BAY TITLE&ABSTRACT INC 207232 3/31/2017 50.00 16343 BAYLAN D BUILDINGS INC 207233 3/31/2017 51653.00 19734 MICHAEL BECKER&ASSOCIATES INC 207234 3/31/2017 40.00 17436 CARL BOWERS&SONS CONST CO IN 207235 3/31/2017 51500.00 15249 DARLENE BRANDT(COM DEV) 207236 3/31/2017 222.85 23639 BUTCH'S CURB&LANDSCAPING LLC 207237 3/31/2017 51254.00 135 CAREW CONCRETE&SUPPLY INC 207238 3/31/2017 485.45 11571 CARRICO AQUATIC RESOURCES INC 207239 3/31/2017 650.66 2 COMMUNICATIONS ENGINEERING CO 207240 3/31/2017 355.00 20245 D& K RENTALS 207241 3/31/2017 55.00 uu uu Ulip uuull11 llllllli uuuuuuuuuuui uuuuuu puuui 1111111 IIIIIIIIII IIIIIIIIII VIII IIIIIIIIIII VIII IIII�III (IIIIIIIIIII IIIIIIIIII IIIIIIIIII VIII IIIIIIIIIII VIII����� ���� IIIIIIIIIIIIIII IIIIIIIIII 1111111 IIIIIIII IIIIIIII III�III IIIIIIIIIIIIII VIII VIII�1IIIIII�1 VIII VIII IIIII�IIIII�IIIII IIIIII IIIIIIIIIII IIIIIIII 111111 19798 CASSI E DANIELS 207242 3/31/2017 39.94 19129 H ALLEN DAVIS(COM DEV) 207243 3/31/2017 197.48 9563 DAWES RIGGING &CRANE RENTAL 207244 3/31/2017 21979.60 20868 DAY BY DAY WARMING SHELTER 207245 3/31/2017 71500.00 243 ENERGY CONTROL/DESIGN INC 207246 3/31/2017 31164.68 15544 ENGBERG ANDERSON INC 207247 3/31/2017 11440.00 21837 EUROFINS EATON ANALYTICAL INC 207248 3/31/2017 11204.00 202 FERGUSON WATERWORKS#1476 207249 3/31/2017 624.87 249 FOX VALLEY TECH COLLEGE 207250 3/31/2017 47.42 838 FRANK'S RADIO SERVICE INC 207251 3/31/2017 713.25 281 G & K SERVICES 207252 3/31/2017 379.55 284 GARTMAN MECHANICAL SRVCS INC 207253 3/31/2017 11161.60 9968 GENERAL BEER NORTHEAST INC 207254 3/31/2017 261.90 22449 GREATAMERICA FINANCIAL SVCS 207255 3/31/2017 87.66 1921 GROUND EFFECTS OF WI INC 207256 3/31/2017 11987.48 22682 HOUSEAL LAVIGNE ASSOCIATES LLC 207257 3/31/2017 15,314.71 367 JACKSON GLASS INC 207258 3/31/2017 588.00 3678 JEFFERSON FIRE&SAFETY 207259 3/31/2017 120.44 250 J FTCO INC 207260 3/31/2017 16.79 19086 KEN'S SPORTS INC 207261 3/31/2017 71629.00 18871 KNIGHT BARRY TITLE SVCS LLC 207262 3/31/2017 12.94 9435 LEE BEVERAGE 207263 3/31/2017 380.60 425 LOCAL GOVT PROPERTY 207264 3/31/2017 339.00 450 DALE MARTIN 207265 3/31/2017 345.00 17273 MCMAHON ASSOCIATES INC 207266 3/31/2017 11420.00 uu uu Ulip uuull11 llllllli uuuuuuuuuuui uuuuuu puuui 1111111 IIIIIIIIII IIIIIIIIII VIII IIIIIIIIIII VIII IIII�III (IIIIIIIIIII IIIIIIIIII IIIIIIIIII VIII IIIIIIIIIII VIII����� ���� IIIIIIIIIIIIIII IIIIIIIIII 1111111 IIIIIIII IIIIIIII III�III IIIIIIIIIIIIII VIII VIII�1IIIIII�1 VIII VIII IIIII�IIIII�IIIII IIIIII IIIIIIIIIII IIIIIIII 111111 467 MENARDS INC 207267 3/31/2017 46.45 475 MICHELS MATERIALS 207268 3/31/2017 777.92 12247 MILWAUKEE LEAD/ASBESTOS 207269 3/31/2017 270.00 490 MONROE TRUCK EQUIPMENT INC 207270 3/31/2017 11713.14 22469 NATIONAL MANAGEMENT LLC 207271 3/31/2017 36.33 17418 NEVERFILMS LLC 207272 3/31/2017 525.00 5745 NORTHERN SEWER EQUIPMENT CO 207273 3/31/2017 875.69 149 OSHKOSH CHAMBER OF COMMERCE 207274 3/31/2017 41270.00 538 CITY OF OSHKOSH 207275 3/31/2017 30.00 1287 OSHKOSH HOUSING AUTHORITY 207276 3/31/2017 564.00 592 POMP'S TIRE SERVICE INC 207277 3/31/2017 51239.31 3614 PVS TECHNOLOGIES INC 207278 3/31/2017 31823.77 23643 RED SIGN FRONTENAC LLC 207279 3/31/2017 13.28 23647 AUDREY ANNE REICHERS 207280 3/31/2017 28.00 17343 RHYME BUSINESS PRODUCTS 207281 3/31/2017 30.40 632 ROGAN'S SHOES 207282 3/31/2017 229.50 21084 SCHMIDT CONSTRUCTION 207283 3/31/2017 51339.00 649 SCH MITT TITLE LLC 207284 3/31/2017 709.00 21043 SEALING SYSTEMS INC 207285 3/31/2017 21477.22 1559 SIMPLEX G RI N N ELL 207286 3/31/2017 21709.53 1768 SKI LLPATH/NST SEMINARS 207287 3/31/2017 199.00 691 STEINERT PRINTING CO INC 207288 3/31/2017 299.73 12575 STEPP EQUIPMENT COMPANY 207289 3/31/2017 416,190.00 693 STORAGE SYSTEMS MIDWEST 207290 3/31/2017 11853.00 23520 SURE FIRE INC 207291 3/31/2017 91000.00 uu uu Ulip uuull11 llllllli uuuuuuuuuuui uuuuuu puuui 1111111 IIIIIIIIII IIIIIIIIII VIII IIIIIIIIIII VIII IIII�III (IIIIIIIIIII IIIIIIIIII IIIIIIIIII VIII IIIIIIIIIII VIII����� ���� IIIIIIIIIIIIIII IIIIIIIIII 1111111 IIIIIIII IIIIIIII III�III IIIIIIIIIIIIII VIII VIII�1IIIIII�1 VIII VIII IIIII�IIIII�IIIII IIIIII IIIIIIIIIII IIIIIIII 111111 17561 T K K ELECTRONICS LLC 207292 3/31/2017 764.48 19938 TASC 207293 3/31/2017 625.00 14653 TAYLOR MADE GOLF COMPANY INC 207294 3/31/2017 11130.64 12599 TDS 207295 3/31/2017 22.61 6259 THE AFTERMARKET PARTS CO LLC 207296 3/31/2017 189.02 15846 JOHN E THIEL LAW OFFICE LLC 207297 3/31/2017 775.00 15567 TYLER TECHNOLOGIES INC 207298 3/31/2017 61116.22 9491 U S OIL CHEK CO INC 207299 3/31/2017 16.00 6643 UNITED MAILING SERVICE INC 207300 3/31/2017 61108.67 734 UNITED PARCEL SERVICE 207301 3/31/2017 22.35 756 VALLEY PEST CONTROL INC 207302 3/31/2017 22.00 59 VIKING ELECTRIC SUPPLY INC 207303 3/31/2017 85.77 768 VOR PAH L INC 207304 3/31/2017 515.88 23595 W I P T A 207305 3/31/2017 21575.00 12575 WASTEBUILT 207306 3/31/2017 669.25 14329 WI DEPT OF FIN. INSTITUTIONS 207307 3/31/2017 20.00 1303 WI LAND INFORMATION ASSN INC 207308 3/31/2017 250.00 1898 WI PARK& REC ASSN 207309 3/31/2017 20.00 811 WI PUBLIC SERVICE CORP 207310 3/31/2017 221422.35 11339 WILLIS OF WISCONSIN INC 207311 3/31/2017 20.00 3866 WINNEBAGO CO LITERACY COUNCIL 207312 3/31/2017 11116.56 794 WINNEBAGO COUNTY TREASURER 207313 3/31/2017 100.00 7560 WISCONSIN DISTRIBUTORS LLC 207314 3/31/2017 317.40 TOTAL OF ALL CHECKS $587,676.43 City of Oshkosh / APR138 Accounts Payable Summary Check Register from History 207315 / Thru / 207414 / PERIOD. 1701 User:suer DA TE 04/06/17 TIME 3:43 PM °1°°� (IIIIIIIIII II�III IIP°1�°1 °1°°� (IIIIIIIIII II�III U°""'�����„ ""'llllllll IIIIIIIII IIIIIIIIII"IIIIIIIIII IIID°1�°1 I uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuui Ili°°°� (IIIIIIIIII IIIIIIIIII IIIIIIIIII IIIIIIIIII (IIIIIIIIII IIIIIIIIII IIIIIIIIII IIIIIIIIII ����� ����� IIIIIIIIIIIII IIIIIIIIIIIIIIII IIIIIIIIIIIIII IIII�IIII Illlllllllllllli�^�IIIII III ill�llllllll uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu VIII (III IIIII�IIIII�IIIII IIIIIIIIIIII IIII�IIII IIIIII�IIIII(III 14 ACCU COM INC 207315 4/7/2017 740.00 213 AIRGAS USA LLC 207316 4/7/2017 477.98 16880 ALTEC INDUSTRIES INC 207317 4/7/2017 469.12 12851 ANIMAL HOSPITAL OF OSHKOSH LLC 207318 4/7/2017 988.93 2211 APPLETON SIGN COMPANY 207319 4/7/2017 572.00 1572 ASSOCIATED BANK OF OSHKOSH 207320 4/7/2017 500.00 22496 ASSOCIATED BENEFITS 207321 4/7/2017 51600.00 44 AT&T 207322 4/7/2017 539.01 44 AT&T 207323 4/7/2017 21059.72 6442 BADGER STATE INDUSTRIES 207324 4/7/2017 57.54 6041 BAYCOM INC 207325 4/7/2017 11656.00 1696 CARYN BEHLMAN (ASSESSORS) 207326 4/7/2017 35.31 19655 BLACK-HAAK HEATING INC 207327 4/7/2017 104.00 23657 ROBERT G BRANDENSTEIN 207328 4/7/2017 109.96 19160 CABLECOM, LLC 207329 4/7/2017 91251.79 292 CHEMTRADE CHEMICALS US LLC 207330 4/7/2017 111163.17 20925 CORELOGIC TAX SERVICES 207331 4/7/2017 339.88 19788 DIVERSIFIED INVESTIGATIONS LLC 207332 4/7/2017 936.00 242 ENERGENECS INC 207333 4/7/2017 21773.00 21837 EUROFINS EATON ANALYTICAL INC 207334 4/7/2017 189.00 3797 FBINAA WISCONSIN CHAPTER 207335 4/7/2017 170.00 °1°° III VIII IIP°1°1 °1°° III VIII U°""'„ ""'llllllll "IIIIIIIIII D°1°1Hilluuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuui °°° (IIIIIIIIII IIIIIIIIII IIIIIIIIII IIIIIIIIII (IIIIIIIIII IIIIIIIIII IIIIIIIIII IIIIIIIIII ����� ����� IIIIIIIIIIIII IIIIIIIIIIIIIIII IIIIIIIIIIIIII IIII�IIII Illlllllllllllli�^�IIIII III ill�llllllll uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu VIII (III IIIII�IIIII�IIIII IIIIIIIIIIII IIII�IIII IIIIII�IIIII(III 19760 JERRY FABISCH (INSPECTIONS) 207336 4/7/2017 157.83 6493 FIRE APPARATUS& EQUIPMENT INC 207337 4/7/2017 155.19 249 FOX VALLEY TECH COLLEGE 207338 4/7/2017 528.55 871 JOSEPH W FRAMKE (OPD) 207339 4/7/2017 37.21 281 G & K SERVICES 207340 4/7/2017 611.59 23117 GREEN VALLEY HOME INSP SVCS 207341 4/7/2017 750.00 1921 GROUND EFFECTS OF WI INC 207342 4/7/2017 450.00 5032 CHRIS HAEDT(ASSESSORS) 207343 4/7/2017 35.31 14188 MATTHEW HARRIS(OPD) 207344 4/7/2017 16.12 21146 MIKE HOTTER (OPD) 207345 4/7/2017 66.50 23658 IDEAL PROPERTY SALES INC 207346 4/7/2017 58.41 23645 MARY ISAACSON 207347 4/7/2017 8.30 250 J FTCO INC 207348 4/7/2017 21161.94 23655 KANSAS HISTORICAL SOCIETY 207349 4/7/2017 10.00 8067 DAVID KERSZTYN 207350 4/7/2017 21005.56 23122 CURT KLASKE (WGTS& MEAS) 207351 4/7/2017 407.78 23010 CASEY KOELBL (INSPECTIONS) 207352 4/7/2017 276.37 6415 NICOLE KRAHN (INSPECTIONS) 207353 4/7/2017 135.36 3619 ADAM KRAUSE(INSPECTIONS) 207354 4/7/2017 268.57 995 LAKELAND CHEM SPECIALTIES INC 207355 4/7/2017 754.00 15187 LAMAR COMPANIES 207356 4/7/2017 588.00 4017 LARK UNIFORM INC 207357 4/7/2017 718.40 22428 LEGENDARY HOLDING INC 207358 4/7/2017 374.41 23646 LEISURE PRO 207359 4/7/2017 404.65 °1°° III VIII IIP°1°1 °1°° III VIII U°""'„ ""'llllllll "IIIIIIIIII D°1°1Hilluuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuui °°° (IIIIIIIIII IIIIIIIIII IIIIIIIIII IIIIIIIIII (IIIIIIIIII IIIIIIIIII IIIIIIIIII IIIIIIIIII ����� ����� IIIIIIIIIIIII IIIIIIIIIIIIIIII IIIIIIIIIIIIII IIII�IIII Illlllllllllllli�^�IIIII III ill�llllllll uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu VIII (III IIIII�IIIII�IIIII IIIIIIIIIIII IIII�IIII IIIIII�IIIII(III 6905 R E LX INC 207360 4/7/2017 268.40 903 LYNN A LORENSON (ATTY) 207361 4/7/2017 98.88 439 M CC INC 207362 4/7/2017 21853.60 23653 AMY MAILE PHOTOGRAPHY 207363 4/7/2017 500.00 21817 EMILY MAKOWSKI (MEDIA SVCS) 207364 4/7/2017 25.49 12471 KATRINA MALSON (ASSESSORS) 207365 4/7/2017 56.18 15048 MERTEN PLUMBING & HEATING INC 207366 4/7/2017 50.00 475 MICHELS MATERIALS 207367 4/7/2017 658.02 2561 MIDWEST LAMP RECYCLING INC 207368 4/7/2017 674.70 8190 NICOLET INVESTMENTS 207369 4/7/2017 78.26 511 NOFFKE LUMBER INC 207370 4/7/2017 27.40 13076 NORTHERN LAKE SERVICE INC 207371 4/7/2017 489.00 280 OSHKOSH AREA HUMANE SOCIETY 207372 4/7/2017 71533.75 539 OSHKOSH CITY CAB CO INC 207373 4/7/2017 70,938.50 538 CITY OF OSHKOSH 207374 4/7/2017 480.45 541 OSHKOSH CONVENTION AND 207375 4/7/2017 90,742.00 553 OSHKOSH PARKING UTILITY 207376 4/7/2017 51000.00 16912 MEGAN OTT (OPD) 207377 4/7/2017 22.75 23652 JAMES PERTON (ENGINEERING) 207378 4/7/2017 57.68 15730 PEST PROS 207379 4/7/2017 350.00 5714 PETROLEUM EQUIP SRVC OF WI LLC 207380 4/7/2017 42.01 1163 PINE INVESTMENTS 207381 4/7/2017 35.08 23659 ASHLEY OR JORDAN POLLOCK 207382 4/7/2017 6.23 4561 ANDREW J PRICKETT(INSPECTIONS 207383 4/7/2017 141.24 3614 PVS TECHNOLOGIES INC 207384 4/7/2017 31878.39 °1°° III VIII IIP°1°1 °1°° III VIII U°""'„ ""'llllllll "IIIIIIIIII D°1°1Hilluuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuui °°° (IIIIIIIIII IIIIIIIIII IIIIIIIIII IIIIIIIIII (IIIIIIIIII IIIIIIIIII IIIIIIIIII IIIIIIIIII ����� ����� IIIIIIIIIIIII IIIIIIIIIIIIIIII IIIIIIIIIIIIII IIII�IIII Illlllllllllllli�^�IIIII III ill�llllllll uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu VIII (III IIIII�IIIII�IIIII IIIIIIIIIIII IIII�IIII IIIIII�IIIII(III 2674 THE REAL ESTATE GROUP INC 207385 4/7/2017 55.00 23032 PAM RESCH (H R) 207386 4/7/2017 84.78 4895 BRIAN SCHULDES (OPD) 207387 4/7/2017 8.89 23656 KEVIN M SHANE 207388 4/7/2017 184.24 14629 SIGNMAKERS 207389 4/7/2017 75.67 1559 SIMPLEX G R I N N E LL 207390 4/7/2017 11073.00 2157 STAPLES ADVANTAGE 207391 4/7/2017 60.22 691 STEINERT PRINTING CO INC 207392 4/7/2017 69.00 23374 STRICTLY TECHNOLOGY LLC 207393 4/7/2017 370.24 19401 CAROLYN STURMA 207394 4/7/2017 45.00 14653 TAYLOR MADE GOLF COMPANY INC 207395 4/7/2017 518.28 6259 THE AFTERMARKET PARTS CO LLC 207396 4/7/2017 11309.32 23486 TREE-FREE GREETINGS INC 207397 4/7/2017 27.36 142 US CELLULAR 207398 4/7/2017 41537.88 9491 U S OIL CH E K CO INC 207399 4/7/2017 108.00 6643 UNITED DATA TECH LLC 207400 4/7/2017 108.09 734 UNITED PARCEL SERVICE 207401 4/7/2017 88.80 18764 US BANK HOME MORTGAGE 207402 4/7/2017 70.00 11837 VERIZON WIRELESS 207403 4/7/2017 60.06 21900 VILLAGE PUB PIZZA COMPANY LLC 207404 4/7/2017 47.50 768 VOR PAH L INC 207405 4/7/2017 197.06 200 W S DARLEY&CO 207406 4/7/2017 21893.50 19519 CARL WALKER INC 207407 4/7/2017 11580.13 20724 WATER CITY PROPERTIES LLC 207408 4/7/2017 8.09 °1°° III VIII IIP°1°1 °1°° III VIII U°""'„ ""'llllllll "IIIIIIIIII D°1°1Hilluuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuui °°° (IIIIIIIIII IIIIIIIIII IIIIIIIIII IIIIIIIIII (IIIIIIIIII IIIIIIIIII IIIIIIIIII IIIIIIIIII ����� ����� IIIIIIIIIIIII IIIIIIIIIIIIIIII IIIIIIIIIIIIII IIII�IIII Illlllllllllllli�^�IIIII III ill�llllllll uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu VIII (III IIIII�IIIII�IIIII IIIIIIIIIIII IIII�IIII IIIIII�IIIII(III 17 WI DEPT OF ADMIN 207409 4/7/2017 175.00 1196 WI DEPT OF JUSTICE 207410 4/7/2017 50.00 811 WI PUBLIC SERVICE CORP 207411 4/7/2017 91135.09 21949 WINNEBAGO BICYCLE 207412 4/7/2017 21250.00 10163 WISCNET 207413 4/7/2017 11800.00 22429 ZANDER PRESS INC 207414 4/7/2017 975.00 TOTAL OF ALL CHECKS $262,685.67