The URL can be used to link to this page

Home My WebLink About01. BillsTo: City Manager and Members of the Common Council From Trena Larson, Director of Finance Date: June 12, 2018 RE: Bills and payroll presented for approval The iterrn below are being presented for approval by the Council. These items have been properly audited and certified to by the City Comptroller and are herewith submitted for your allowance in the amount of $ Bills paid May 25 and June 1 and 8, 2018 Payroll paid June 1, 2018 Regular cycle payables paid throughout the month: J P MorganChase (Bank One) - Purchasing Card Benefit Advantage Inc - Flex Spending Admin Fees - May 2018 Benefit Advantage Inc - Claim Pre -funding 5/18/2018 payroll Benefit Advantage Inc - Claim Pre -funding 6/01/2018 payroll Associated Bank - State Withholding payroll 10 Associated Bank - State Withholding payroll 11 Associated Bank - FICA/Fed Tax payroll 10 Associated Bank - FICA/Fed Tax payroll 11 Associated Bank - credit card fees May 2018 Minute Men HR - Workers Comp May 2018 WI Retirement System - Contributions April 2018 WI Retirement System - Fire May 2018 WI Retirement System - Police May 2018 WI Department of Revenue - Sales Tax April 2018 WI Department of Revenue - Garnishment Respectfully submitted, - �=, �Y111 Trena Larson Director of Finance 3,972,941.68 993,577.86 152,755.86 810.00 20,084.94 20,213.27 71,353.15 66,012.15 290,473.59 288,808.86 543.67 22,154.02 453,233.56 832.01 1,851.78 1,478.16 1,415.19 6,358,539.75 City Hall, 215 Church Avenue P.O. Box 1130 Oshkosh, WI 54903-1130 http://www.ci.oshkosh.wi.us CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 214696 05/25/2018 ADVANTAGE POLICE SUPPLY INC 11412.00 214697 05/25/2018 AECOM INC 6,796.25 214698 05/25/2018 ALEXANDER CHEMICAL CORPORATION 21290.00 214699 05/25/2018 ALEXANDER CHEMICAL CORPORATION 3,206.00 214700 05/25/2018 ANTHEM BLUE CROSS & BLUE SHIELD 6721120.80 214701 05/25/2018 AQUATIC BIOLOGISTS INC 11295.65 214702 05/25/2018 ARTSPACE COLLECTIVE INC 500.00 214703 05/25/2018 ASSURANCE TITLE SERVICES INC 14.08 214704 05/25/2018 AURORA HEALTH CARE 3,378.00 214705 05/25/2018 AXON ENTERPRISE INC 50,520.00 214706 05/25/2018 BECKER SOFTWARE 250.00 214707 05/25/2018 THERESA BOOKS 21.12 214708 05/25/2018 DARLEN E BRAN DT 636.90 214709 05/25/2018 EVAN B R E M B E RG E R 36.02 214710 05/25/2018 CADRE 75.74 214711 05/25/2018 CAPELLE BROS & DIEDRICH INC 56,935.00 214712 05/25/2018 CARRICO AQUATIC RESOURCES INC 4,871.00 214713 05/25/2018 CHEMTRADE CHEMICALS US LLC 2,580.96 214714 05/25/2018 CHICAGO PUBLIC MEDIA INC 1,800.00 214715 05/25/2018 CINTAS CORPORATION 483.79 214716 05/25/2018 CONSTELLATION ENERGY SERVICES 7,574.62 214717 05/25/2018 CASSI E DANIELS 10.00 214718 05/25/2018 DEERE CREDIT INC 822.21 214719 05/25/2018 DELTA DENTAL OF WISCONSIN INC 28,938.94 214720 05/25/2018 DTAK LLC 41760.00 214721 05/25/2018 EUROFINS EATON ANALYTICAL INC 1,940.00 214722 05/25/2018 EWALD MOTORS OF OCONOMOWOC LLC 18,704.00 214723 05/25/2018 EWALD'S HARFORD FORD LLC 28,035.00 214724 05/25/2018 EXPERT TOWING & RECOVERY 88.00 214725 05/25/2018 FIRELINE SPRINKLER CORPORATION 270.00 214726 05/25/2018 TIMOTHY R FRANZ 205.04 214727 05/25/2018 FRED KOLKMANN TENNIS & SPORTS SURFACES LLC 7,000.00 214728 05/25/2018 GARROW OIL MARKETING INC 20,006.85 214729 05/25/2018 GARTMAN MECHANICAL SRVCS INC 220.39 214730 05/25/2018 PAUL GREENINGER 97.13 214731 05/25/2018 BOB GRIFFIN CARPENTRY LLC 10,540.00 214732 05/25/2018 THE GROUNDS GUYS 21150.00 214733 05/25/2018 PETE GULBRONSON 90.43 214734 05/25/2018 HABITAT FOR HUMANITY OF OSHKOSH INC 2,863.46 214735 05/25/2018 HAFEMEISTER MACHINE CORP 2,800.00 214736 05/25/2018 D R HANSEN PLUMBING 220.00 214737 05/25/2018 HELPING OWNERS MAINTAIN EQUITY 947.00 214738 05/25/2018 HOUCK TRANSIT ADVERTISING 760.00 214739 05/25/2018 HOUSEAL LAVIGNE ASSOCIATES LLC 13,769.24 214740 05/25/2018 JEFF FOUST EXCAVATING INC 435.00 214741 05/25/2018 J FTCO INC 978.82 214742 05/25/2018 LAURA JUNGWIRTH 17.99 214743 05/25/2018 THOMAS R KARRELS PE SC 485.50 214744 05/25/2018 KITZ & PFEIL INC 18,072.00 214745 05/25/2018 ADAM KRAUSE 21.55 214746 05/25/2018 LAURIE LAATSCH 223.45 214747 05/25/2018 LAMAR COMPANIES 607.00 214748 05/25/2018 LARK UNIFORM INC 127.40 214749 05/25/2018 LEVENHAGEN OIL CORPORATION 17,634.40 214750 05/25/2018 LIFEQUEST SERVICES 989.54 214751 05/25/2018 MCC INC 3,719.61 214752 05/25/2018 HOLLY MAGRADY 85.05 214753 05/25/2018 DALE MARTIN 345.00 214754 05/25/2018 MERCY MEDICAL CENTER 78.78 214755 05/25/2018 MERCY MEDICAL CENTER 20.10 214756 05/25/2018 MICHELS MATERIALS 560.62 214757 05/25/2018 MILLER IMPLEMENT CO, INC 2,500.29 214758 05/25/2018 MIRON CONSTRUCTION CO INC 380,952.42 214759 05/25/2018 JON MUELLER 51.38 214760 05/25/2018 MATTHEW NETT 6.54 214761 05/25/2018 ANTHONY L NEUMANN 136.84 214762 05/25/2018 OMNI GLASS & PAINT INC 492.00 214763 05/25/2018 703 Oregon Street LLC 1,500.00 214764 05/25/2018 ALL AMERICAN INVESTMENTS 30.00 214765 05/25/2018 Davey C. Bartlett 1,500.00 214766 05/25/2018 DENNIS GALECKI 400.00 214767 05/25/2018 Donelle Fischer 10.50 214768 05/25/2018 HAROLD SCH U M E RTH FIELD 5,896.30 214769 05/25/2018 JENNIFER VE N ROOY 178.53 214770 05/25/2018 Jo A. Geiger 1,500.00 214771 05/25/2018 Nicole Bellcorelli 10.50 214772 05/25/2018 OLGA GRIB 46.24 214773 05/25/2018 Rachel Nehring 10.00 214774 05/25/2018 Robyn Konrad 10.50 214775 05/25/2018 Rosalie Treder 47.29 214776 05/25/2018 W16 Colonial Gardens 660.00 214777 05/25/2018 William Smits 10.00 214778 05/25/2018 OSHKOSH AREA COMMUNITY PANTRY 3,300.00 214779 05/25/2018 OSHKOSH CHAMBER OF COMMERCE 4,864.91 214780 05/25/2018 OSHKOSH FIRE & POLICE EQP INC 6,245.00 214781 05/25/2018 OSHKOSH HOUSING AUTHORITY 52.00 214782 05/25/2018 OTIS ELEVATOR COMPANY 495.00 214783 05/25/2018 PARK'N PRINT INC 225.00 214784 05/25/2018 PERSONNEL EVALUATION INC 20.00 214785 05/25/2018 POLYDYNE INC 23,908.50 214786 05/25/2018 PROFESSIONAL CONCRETE RAISING, INC 975.00 214787 05/25/2018 PROFESSIONAL SVC INDUSTRIES 20,937.76 214788 05/25/2018 PSYCHOLOG I E CLI N IQU E S.C. 11#485.00 214789 05/25/2018 PUBLIC SERVICE COMMISSION OFWI 717.45 214790 05/25/2018 REGISTRATION FEE TRUST 149.00 214791 05/25/2018 ROGAN'S SHOES 11445.00 214792 05/25/2018 RUNNING INC 29,698.24 214793 05/25/2018 SCH M I DT CONSTRUCTION 2,950.00 214794 05/25/2018 SEILER INSTRUMENT & MFG CO INC 6,682.00 214795 05/25/2018 SERVICEMASTER BLDG MAINTENANCE 2,140.00 214796 05/25/2018 SEW DIVINE 24.00 214797 05/25/2018 STAPLES ADVANTAGE 4,839.89 214798 05/25/2018 STEEN-MACEK PAPER CO 268.34 214799 05/25/2018 STREICHER'S 204.98 214800 05/25/2018 SUPERIOR CHEMICAL CORP 2,637.89 214801 05/25/2018 THOMSON REUTERS - WEST 128.99 214802 05/25/2018 TYLER TECHNOLOGIES INC 3,040.00 214803 05/25/2018 U S OIL CO INC 16.00 214804 05/25/2018 UNITED PARCEL SERVICE 21.09 214805 05/25/2018 WI STATE LABORATORY OF HYGIENE 25.00 214806 05/25/2018 WAU PACA M ETALFAB 1,182.00 214807 05/25/2018 WG INC 482.88 214808 05/25/2018 WI DEPT OF NATURAL RESOURCES 1,050.00 214809 05/25/2018 WI PUBLIC SERVICE CORP 4,024.17 214810 05/25/2018 ANDREW WICKLAN D 56.39 214811 05/25/2018 WINNEBAGO COUNTY HEALTH DEPT 360.00 214812 05/25/2018 WISCONSIN MEDIA 21288.51 214813 05/25/2018 GANNETT WISCONSIN MEDIA 31.00 1,529,357.75 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 214863 06/01/2018 44 NORTH ADVERTISING & DESIGN 400.00 214864 06/01/2018 ADVANTAGE POLICE SUPPLY INC 11253.10 214865 06/01/2018 AECOM INC 30,960.00 214866 06/01/2018 AI RGAS USA LLC 1,522.69 214867 06/01/2018 ASSURANCE TITLE SERVICES INC 11155.00 214868 06/01/2018 BAY TITLE & ABSTRACT INC 50.00 214869 06/01/2018 DARLEN E BRAN DT 750.00 214870 06/01/2018 CADRE 811.50 214871 06/01/2018 CH2M HILL INC 141486.36 214872 06/01/2018 CHEMTRADE CHEMICALS US LLC 5,199.54 214873 06/01/2018 CHICAGO DISTRIBUTION CENTER 540.77 214874 06/01/2018 CINTAS CORPORATION 317.19 214875 06/01/2018 G & K SERVICES 984.33 214876 06/01/2018 CLOSING AND TITLE SERVICES LLC 20.00 214877 06/01/2018 CONSTELLATION ENERGY SERVICES 6,026.60 214878 06/01/2018 CORE & MAIN LP 46,434.00 214879 06/01/2018 CTACCESS INC 8,874.00 214880 06/01/2018 DORNER INC 458,122.32 214881 06/01/2018 ECKER ENVELOPE 11204.15 214882 06/01/2018 JASON ELLIS 45.00 214883 06/01/2018 EUROFINS EATON ANALYTICAL INC 864.00 214884 06/01/2018 FERGUSON WATERWORKS #1476 21,914.58 214885 06/01/2018 FIRE APPARATUS & EQUIPMENT INC 3,501.94 214886 06/01/2018 ANDREA FLAN IGAN 288.01 214887 06/01/2018 GAPPA SECURITY SOLUTIONS LLC 521.50 214888 06/01/2018 GIZMO OSHKOSH LLC 8,976.47 214889 06/01/2018 STEVEN GOHDE 180.35 214890 06/01/2018 GROUND EFFECTS OF WI INC 11443.44 214891 06/01/2018 HERO INDUSTRIES INC 21287.50 214892 06/01/2018 INDUSTRIAL MARKETING & CONSULTING INC 11796.27 214893 06/01/2018 KON ECRAN ES INC 595.00 214894 06/01/2018 LEAGUE OF WI MUNICIPALITIES 40.00 214895 06/01/2018 MCMAHON ASSOCIATES INC 1,552.00 214896 06/01/2018 MECHANICAL TECHNOLOGIES INC 480.00 214897 06/01/2018 MICHELS MATERIALS 602.88 214898 06/01/2018 M ICH E LS CIVIL 1841799.90 214899 06/01/2018 JEFFREY NAU 638.60 214900 06/01/2018 NORTHEAST ASPHALT INC 10,380.00 214901 06/01/2018 NORTHERN LAKE SERVICE INC 33.00 214902 06/01/2018 Ava Artus 10.00 214903 06/01/2018 Henry Artus 10.00 214904 06/01/2018 Madalyn Erdman 10.00 214905 06/01/2018 Michael Stanley 793.62 214906 06/01/2018 Olivia Sheehan 10.00 214907 06/01/2018 Rick Herbst 69.00 214908 06/01/2018 Shawn Winslow 985.44 214909 06/01/2018 Steve H oo p m a n 75.00 214910 06/01/2018 STEVE SCAG LION E 18.00 214911 06/01/2018 OSHKOSH AREA HUMANE SOCIETY 71722.00 214912 06/01/2018 OSHKOSH CHAMBER OF COMMERCE 90.00 214913 06/01/2018 CITY OF OSHKOSH 813.95 214914 06/01/2018 OSHKOSH CONVENTION AND 87,843.00 214915 06/01/2018 P T S CONTRACTORS INC 1,067,412.49 214916 06/01/2018 PLYMOUTH LUBRICANTS 283.55 214917 06/01/2018 POESCHL PRINTING COMPANY INC 74.00 214918 06/01/2018 MARK A ROHLOFF 95.55 214919 06/01/2018 SCH M I DT CONSTRUCTION 8,700.00 214920 06/01/2018 SOPER TRANSPORT & RECOVERY LLC 137.50 214921 06/01/2018 STEINERT PRINTING CO INC 2,538.75 214922 06/01/2018 TRUGREEN PROCESSING CENTER 596.00 214923 06/01/2018 U S CELLULAR 3,393.29 214924 06/01/2018 UNITED STATES POSTAL SERVICE 950.00 214925 06/01/2018 U W OSHKOSH 6,000.00 214926 06/01/2018 UNITED MAILING SERVICE INC 6,146.42 214927 06/01/2018 UNITED PARCEL SERVICE 61.54 214928 06/01/2018 VERIZON WIRELESS 120.03 214929 06/01/2018 VORPAHL INC 5,301.35 214930 06/01/2018 W W O A 35.00 214931 06/01/2018 WERNER ELECTRIC SUPPLY CO 71155.00 214932 06/01/2018 WEAREGREENBAY.COM 100.00 214933 06/01/2018 WFRV CHANNEL 5 270.00 214934 06/01/2018 WI DEPT OF AGRICULTURE 276.50 214935 06/01/2018 WI DEPT OF FIN. INSTITUTIONS 20.00 214936 06/01/2018 WI DEPT OF NATURAL RESOURCES 20,738.50 214937 06/01/2018 WI PUBLIC SERVICE CORP 5,775.61 214938 06/01/2018 WILLIS OF WISCONSIN INC 383.00 214939 06/01/2018 GRANT WILSON 39.27 214940 06/01/2018 W I N N E BAG O COUNTY TREASURER 120.00 214941 06/01/2018 WINNEBAGO COUNTY HEALTH DEPT 371.00 2,055,596.35 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 214942 06/08/2018 5 ALARM FIRE & SFTY EQUIP INC 1,948.31 214943 06/08/2018 AI RGAS USA LLC 1,554.55 214944 06/08/2018 ASSOCIATED BANK OF OSHKOSH 325.00 214945 06/08/2018 ASSOCIATED BENEFITS & RISK CONSULTING 5,700.00 214946 06/08/2018 AT & T 21#126.25 214947 06/08/2018 AT & T 529.42 214948 06/08/2018 AURORA HEALTH CARE 300.00 214949 06/08/2018 MEI TOTAL ELEVATOR SOLUTIONS 10,945.00 214950 06/08/2018 CARYN BEHLMAN 172.77 214951 06/08/2018 B E LSO N CO 3,169.34 214952 06/08/2018 EVERETT BUTZINE 110.64 214953 06/08/2018 CABLECOM, LLC 382.50 214954 06/08/2018 CARLSON DETTMANN CONSULTING 5,000.00 214955 06/08/2018 CHRISTINE ANN DOMESTIC ABUSE 3,375.00 214956 06/08/2018 CINTAS CORPORATION 465.35 214957 06/08/2018 CLAREY'S SAFETY EQUIPMENT 2,021.31 214958 06/08/2018 CLOSING AND TITLE SERVICES LLC 479.66 214959 06/08/2018 COMMUNICATIONS ENGINEERING CO 3,445.00 214960 06/08/2018 CORE & MAIN LP 50.00 214961 06/08/2018 CORELOGIC INC 887.55 214962 06/08/2018 CUMMINS SALES AND SERVICE 449.01 214963 06/08/2018 AL DIX CONCRETE 585.50 214964 06/08/2018 ADAM DORN 250.35 214965 06/08/2018 ELDORADO TRAILER SALES LLC 303.00 214966 06/08/2018 EXPERT TOWING & RECOVERY 34.00 214967 06/08/2018 JERRY FABISCH 127.53 214968 06/08/2018 FACILITY ENGINEERING INC 5,449.50 214969 06/08/2018 HEATH FEAVEL 70.75 214970 06/08/2018 BENJAMIN FENHOUSE 35.46 214971 06/08/2018 BRAD FOX 8.84 214972 06/08/2018 GB LEAD SERVICES LLC 15,528.00 214973 06/08/2018 GODFREY & KAHN SC 19,250.00 214974 06/08/2018 GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATI( 29,285.71 214975 06/08/2018 GRIDSMART TECHNOLOGIES INC 50,565.00 214976 06/08/2018 CHRIS HAEDT 103.01 214977 06/08/2018 D R HANSEN PLUMBING 175.00 214978 06/08/2018 HOLIDAY WHOLESALE 4,089.27 214979 06/08/2018 IBM CORP 20.00 214980 06/08/2018 J FTCO INC 15,395.59 214981 06/08/2018 JULIE ORTMAN 40.00 214982 06/08/2018 REBECCA KAISER 9.90 214983 06/08/2018 A. KALMERTON WELDING SUPPLIES 122.80 214984 06/08/2018 THOMAS R KARRELS PE SC 71#462.50 214985 06/08/2018 KELLY A KENT 5.29 214986 06/08/2018 KITZ & PFEIL INC 974.62 214987 06/08/2018 CASEY KO E LB L 100.83 214988 06/08/2018 NICOLE KRAH N 153.15 214989 06/08/2018 ADAM KRAUSE 181.49 214990 06/08/2018 LA SU RE'S INC 2,832.30 214991 06/08/2018 LARK UNIFORM INC 918.70 214992 06/08/2018 LIQUID PROCESS EQUIPMENT 2,983.68 214993 06/08/2018 LOREN'S AUTO BODY 126.00 214994 06/08/2018 KATRINA MALSON 95.92 214995 06/08/2018 KATHERINE J MANN 20.96 214996 06/08/2018 GREGORY MAXWELL 105.93 214997 06/08/2018 METRO MILWAUKEE FAIR HOUSING COUNCIL, INC 5,000.00 214998 06/08/2018 MICHELS MATERIALS 110.81 214999 06/08/2018 MID -STATE ASPHALT LLC 41#450.00 215000 06/08/2018 JON MUELLER 155.87 215001 06/08/2018 N EM ITZ CONCRETE 149.00 215002 06/08/2018 NETWORKFLEET INC 11#589.30 215003 06/08/2018 ANTHONY L NEUMANN 32.92 215004 06/08/2018 N ICOLET INVESTMENTS OF OSHKOSH LLP 244.14 215005 06/08/2018 NORTHEAST WIS TECH COLLEGE 100.00 215006 06/08/2018 NORTHERN LAKE SERVICE INC 296.85 215007 06/08/2018 OMNI GLASS & PAINT INC 5,840.00 215008 06/08/2018 6TH AVENUE LLC 30.00 215009 06/08/2018 Alison Zimmerman 72.00 215010 06/08/2018 BRICKHOUSE PROPERTIES 78.84 215011 06/08/2018 EQUITY TRUST COMPANY 116.95 215012 06/08/2018 FIRST AMERICAN TITLE INSURANCE COMPANY 155.36 215013 06/08/2018 FRED J PIETTE CO 37.00 215014 06/08/2018 FRED J P I ETTE CO 112.00 215015 06/08/2018 Gabriel Bohn 10.00 215016 06/08/2018 Isabella Cuttill 10.00 215017 06/08/2018 Jean Komorowski 57.75 215018 06/08/2018 JERRY DODD 175.00 215019 06/08/2018 Jessica Meling 15.00 215020 06/08/2018 Loretta R u p i pe r 15.00 215021 06/08/2018 Lynn Stephany 57.75 215022 06/08/2018 Lynn Stephany 183.75 215023 06/08/2018 MICHAEL L OR SANDRA L STRATZ 61.48 215024 06/08/2018 PJ ELECTRICAL SERVICES LLC 87.00 215025 06/08/2018 Robert Manning 15.00 215026 06/08/2018 Tracie Schlaak 47.25 215027 06/08/2018 OSHKOSH AREA COMMUNITY FN DTN 52.00 215028 06/08/2018 OSHKOSH CITY CAB CO INC 641#239.00 215029 06/08/2018 CITY OF OSHKOSH 790.00 215030 06/08/2018 PEPSI COLA GENERAL BOTTLNG INC 11#284.39 215031 06/08/2018 POMP'S TIRE SERVICE INC 21#796.14 215032 06/08/2018 ANDREW J PRICKETT 120.99 215033 06/08/2018 PVS TECHNOLOGIES INC 41#201.49 215034 06/08/2018 MARK A ROHLOFF 309.21 215035 06/08/2018 SAMMONS PLUMBING OSHKOSH INC 470.25 215036 06/08/2018 WALLY SCH M I D EXCAVATING INC 6,390.20 215037 06/08/2018 SCH MITT TITLE LLC 82.67 215038 06/08/2018 KURT SCHOENI 53.25 215039 06/08/2018 BRIAN SCHULDES 48.53 215040 06/08/2018 DEAN M SMITH 63.76 215041 06/08/2018 STAN NARD INC 21763.88 215042 06/08/2018 STAPLES ADVANTAGE 31.45 215043 06/08/2018 STATE BAR OF WISCONSIN 73.40 215044 06/08/2018 WASTE B U I LT 960.67 215045 06/08/2018 STRICTLY TECHNOLOGY LLC 185.12 215046 06/08/2018 TOTAL ENERGY SYSTEMS LLC 2,590.00 215047 06/08/2018 TRUGREEN PROCESSING CENTER 942.50 215048 06/08/2018 U S CELLULAR 1,614.37 215049 06/08/2018 U S 01 L CO I N C 12.00 215050 06/08/2018 US POSTAL SERVICE 394.00 215051 06/08/2018 U N ITE D DATA TECH LLC 220.30 215052 06/08/2018 UNITED PARCEL SERVICE 52.89 215053 06/08/2018 UW-GREEN BAY 89.00 215054 06/08/2018 VERIZON WIRELESS 2,887.57 215055 06/08/2018 W A A 0 250.00 215056 06/08/2018 W M C A 130.00 215057 06/08/2018 WISCONSIN DARE OFFICERS ASSOCIATION 232.00 215058 06/08/2018 WI DEPT OF NATURAL RESOURCES 11#197.00 215059 06/08/2018 WI DEPT OF REVENUE 20.00 215060 06/08/2018 WI DEPT OF SAFETY AND PROFESSIONAL SERVICES 200.00 215061 06/08/2018 WI PUBLIC SERVICE CORP 15,214.75 215062 06/08/2018 WILLIS OF WISCONSIN INC 521#166.25 215063 06/08/2018 GRANT WILSON 44.93 215064 06/08/2018 W I N N E BAG O BICYCLE 21#400.00 215065 06/08/2018 WINNEBAGO COUNTY HEALTH DEPT 21#116.75 215066 06/08/2018 JOHN ZARATE 95.38 215067 06/08/2018 MATTHEW ZI EG LE R 48.23 387,987.58