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Home My WebLink About02. Billsr,A City o Oshkosh To: City Manager and Members of the Common Council From: Trena Larson, Director of Finance Date: February 12, 2019 RE: Bills and payroll presented for approval The items 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 $5,654,635.68 Bills paid January 25 and February 1 and 8, 2019 2,966,575.72 Payroll paid January 25 and February 8, 2019 2,121,338.02 Regular cycle payables paid throughout the month: Associated Bank - credit card fees January 2019 487.43 Bank Card USA - credit card fees January 2019 260.42 US Treasury - Federal Payroll Taxes PR1902 342,326.60 WI Dept of Revenue - State payroll taxes PR1826 81,315.57 WI Dept of Revenue - State payroll taxes PRI. 901 79,196.16 WI Dept of Revenue - Garnishment PR1902 611.33 WI Dept of Revenue - Sales Tax December 2018 912.12 Benefit Advantage - flex spending pre -funding PR1901 20,560.19 Benefit Advantage - flex spending pre -funding PRI. 902 20,560.19 Benefit Advantage - Admin Fees December 2018 1,560.00 Minute Men HR - Workers Comp Decembe 2018 17,673.36 WI Retirement System - Police January 2019 1,258.57 5,654,635.68 Respectfully submitted, Trena Larson Director of Finance 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 EFT52 01/25/2019 AECOM INC 64,107.05 EFT53 01/25/2019 CHEMTRADE CHEMICALS US LLC 2,991.06 E FT54 01/25/2019 E S R I I N C 51, 500.00 EFT55 01/25/2019 MINUTE MEN HR MGMT OF WIS 1,832.00 EFT56 01/25/2019 WILLIS OF WISCONSIN INC 15,045.00 218852 01/24/2019 ASSURANCE TITLE SERVICES INC 44,854.41 218973 01/25/2019 240 ALGOMA BLVD LLC 311713.91 218974 01/25/2019 AUTOMATED COMFORT CONTROLS 1,345.89 218975 01/25/2019 ADAM KRAUSE 18.49 218976 01/25/2019 AI RGAS USA LLC 1,657.92 218977 01/25/2019 ANTHEM BLUE CROSS & BLUE SHIELD 677,029.73 218978 01/25/2019 ANTHONY L NEUMANN 67.98 218979 01/25/2019 ASSOCIATED BANK OF OSHKOSH 200.00 218980 01/25/2019 BADGER LAB & ENGINEERNG CO INC 1,951.00 218981 01/25/2019 BATTERIES PLUS LLC 39.99 218982 01/25/2019 BATTERIES PLUS LLC 129.71 218983 01/25/2019 BLR BUSINESS & LEGAL RESOURCES 491.00 218984 01/25/2019 CANDEO CREATIVE LLC 432.00 218985 01/25/2019 HAROLD CARPENTER OVERHEAD DOORS 2,092.50 218986 01/25/2019 CINTAS CORPORATION 818.18 218987 01/25/2019 CLASSIC GEARS & MACHINING 400.00 218988 01/25/2019 CORONA SOLUTIONS 1,850.00 218989 01/25/2019 COMINGS ELECTRIC INC 825.00 218990 01/25/2019 D & K RENTALS 110.00 218991 01/25/2019 DALE MARTIN 345.00 218992 01/25/2019 DANIELS & MCAVOY S.C. 334.97 218993 01/25/2019 DAVID J PUTZER 33,166.67 218994 01/25/2019 DAVIS PAINTING & DECORATING INC 11288.00 218995 01/25/2019 DE LAGE LANDEN FINANCIAL SRVCS 168.70 218996 01/25/2019 DELTA DENTAL OF WISCONSIN INC 43,402.30 218997 01/25/2019 DIGITAL PRINTING INNOVATIONS 8,847.40 218998 01/25/2019 DIVERSIFIED INVESTIGATIONS LLC 844.49 218999 01/25/2019 DIXON ENGINEERING INC 11450.00 219000 01/25/2019 ENVIRONMENTAL MANAGEMENT AND TESTING SEF 11403.00 219001 01/25/2019 ENVISIO SOLUTIONS INC 12,390.00 219002 01/25/2019 EUROFINS EATON ANALYTICAL INC 864.00 219003 01/25/2019 FRANK'S RADIO SERVICE INC 3,439.13 219004 01/25/2019 FRED PRYOR SEMINARS 99.00 219005 01/25/2019 GARTMAN MECHANICAL SRVCS INC 6,790.20 219006 01/25/2019 GIZMO OSHKOSH LLC 15,497.83 219007 01/25/2019 GO GREEN RECYCLING LLC 11700.00 219008 01/25/2019 G O D F R EY & KAHN SC 10,143.00 219009 01/25/2019 GREATER OSHKOSH ECONOMIC DEVELOPMENT COF 105,000.00 219010 01/25/2019 GREG W ITTH U N 19.30 219011 01/25/2019 BOB GRIFFIN CARPENTRY LLC 4,370.00 219012 01/25/2019 THE GROUNDS GUYS 1,650.00 219013 01/25/2019 H EALICS WELLNESS INC 67.00 219014 01/25/2019 HEALTH CONSERVATION INC 268.46 219015 01/25/2019 HI -TECH OPTICAL INC 40.00 219016 01/25/2019 HYDRO CORP 5,764.80 219017 01/25/2019 IMAGETREND INC 211041.55 219018 01/25/2019 I NTE RCLEAN EQUIPMENT LLC 2,012.36 219019 01/25/2019 JEREMY KRUEGER 8.68 219020 01/25/2019 DEERE CREDIT INC 822.21 219021 01/25/2019 JOHNSON CONTROLS FIRE PROTECTION LP 639.02 219022 01/25/2019 JUSTIN G I E RACH 196.21 219023 01/25/2019 A. KALMERTON WELDING SUPPLIES 146.14 219024 01/25/2019 KEITH NORKOFSKI 175.00 219025 01/25/2019 KITZ & PFEIL INC 34.26 219026 01/25/2019 KOBUSSEN BUSES LTD 13,658.91 219027 01/25/2019 KUSSMAUL ELECTRONICS CO INC 183.60 219028 01/25/2019 LAMAR COMPANIES 607.00 219029 01/25/2019 MARK A ROHLOFF 329.10 219030 01/25/2019 MCC INC 330.00 219031 01/25/2019 MCCARTHY GODLEWSKI LLC 57.00 219032 01/25/2019 MEI TOTAL ELEVATOR SOLUTIONS 127,580.30 219033 01/25/2019 MENARDS 10,507.20 219034 01/25/2019 MICHAEL PUTZER 33,166.66 219035 01/25/2019 NASECA OF WI 640.00 219036 01/25/2019 NORTHERN LAKE SERVICE INC 263.00 219037 01/25/2019 Annette T. Wilson/David L. Tovar 1,500.00 219038 01/25/2019 AUSTIN M DOWDY 64.61 219039 01/25/2019 BRENT J / MICHELLE BAENEN 364.57 219040 01/25/2019 CHARLES W / JANET BITTER 151.94 219041 01/25/2019 DAVID D KO E P P 151.94 219042 01/25/2019 Herbert L. Pollnow 1,500.00 219043 01/25/2019 Herbert L./Joyce L. Pollnow 11200.00 219044 01/25/2019 HOLDINGS BY TJ LLC 139.03 219045 01/25/2019 JOSHUA D / NICOLE ROEN 61.87 219046 01/25/2019 Judith A. Raddatz & Quandt Plumbing, LLC 3,150.00 219047 01/25/2019 Lynn E. Payne 2,980.00 219048 01/25/2019 MARK L / PATRICIA STOCKLI 151.94 219049 01/25/2019 Pamela Thorp/Michael J. Wertel 1,500.00 219050 01/25/2019 PAUL J N E B E L JR 300.85 219051 01/25/2019 RONALD L /THERESA WASHBURN 151.94 219052 01/25/2019 RUSSEL T BEHNKE 170.61 219053 01/25/2019 OSHKOSH CHAMBER OF COMMERCE 250.00 219054 01/25/2019 CITY OF OSHKOSH 168.00 219055 01/25/2019 PHYSIO -CONTROL INC 6,318.00 219056 01/25/2019 PROFESSIONAL SVC INDUSTRIES 16,169.10 219057 01/25/2019 PROTANIC INC 500.00 219058 01/25/2019 PSYCHOLOG I E CLI N IQU E S.C. 495.00 219059 01/25/2019 RISE LEADERSHIP LLC 11#775.07 219060 01/25/2019 ROGAN'S SHOES 476.00 219061 01/25/2019 RUNNING INC 26,700.96 219062 01/25/2019 SE RWAS WINDOW CLEANING 400.00 219063 01/25/2019 STAPLES ADVANTAGE 2,315.40 219064 01/25/2019 STEVE CU M M I NGS 58.80 219065 01/25/2019 STRANG PATTESON KENNING 2,079.00 219066 01/25/2019 TAPCO INC 5,443.30 219067 01/25/2019 TAVERN LEAGUE OF WI 65.00 219068 01/25/2019 MCCLON E 41,877.00 219069 01/25/2019 THOMSON REUTERS - WEST 128.99 219070 01/25/2019 TKK ELECTRONICS LLC 151#725.80 219071 01/25/2019 UNITED PARCEL SERVICE 55.56 219072 01/25/2019 WI STATE LABORATORY OF HYGIENE 25.00 219073 01/25/2019 U W EXTENSION 141.00 219074 01/25/2019 US OI LCH E K 76.00 219075 01/25/2019 U S PETROLEUM EQUIPMENT 3,875.00 219076 01/25/2019 U S A BLUE BOOK 30.75 219077 01/25/2019 VALLEY DIESEL INJECTION INC 4,658.45 219078 01/25/2019 VAN DYNE SPORTSMEN'S CLUB INC 900.00 219079 01/25/2019 VINTON CONSTRUCTION INC 5,000.00 219080 01/25/2019 WASTE MANAGEMENT OF WI -MN 23,697.00 219081 01/25/2019 W E D A 350.00 219082 01/25/2019 WISCONSIN DEPARTMENT OF JUSTICE - TIME 5,160.00 219083 01/25/2019 WI DEPT OF TRANSPORTATION 135.09 219084 01/25/2019 WI EMERGENCY MANAGEMENT 21#145.00 219085 01/25/2019 W I P T A 2,575.00 219086 01/25/2019 WI PUBLIC SERVICE CORP 26,488.09 219087 01/25/2019 WINNEBAGO COUNTY TREASURER 41,352.30 219088 01/25/2019 WINNEBAGO COUNTY TREASURER 11#761.75 219089 01/25/2019 WINNEBAGO COUNTY CLERK OF COURTS 5.00 219090 01/25/2019 WISCONSIN MEDIA 961.21 219091 01/25/2019 GANNETT WISCONSIN MEDIA 17.80 219092 01/25/2019 W M C A 65.00 1,627,213.99 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT EFT57 02/01/2019 AECOM INC 78,324.98 EFT58 02/01/2019 CHEMTRADE CHEMICALS US LLC 3,013.32 EFT59 02/01/2019 GRIDSMART TECHNOLOGIES INC 16,100.00 EFT60 02/01/2019 MINUTE MEN HR MGMT OF WIS 1,832.00 219157 02/01/2019 ACC U COM INC 4,804.00 219158 02/01/2019 ADVANCED ASBESTOS REMOVAL INC 975.00 219159 02/01/2019 ADVANTAGE POLICE SUPPLY INC 268.75 219160 02/01/2019 AL DIX CONCRETE 103,339.86 219161 02/01/2019 ALADTEC INC 6,540.00 219162 02/01/2019 ALL LIFT SYSTEMS INC 3,150.03 219163 02/01/2019 APPLETON SIGN COMPANY 453.15 219164 02/01/2019 APPLIANCE TECH INC 755.45 219165 02/01/2019 AT & T 157.15 219166 02/01/2019 AUTOMATIC ENTRANCES OF WI INC 996.26 219167 02/01/2019 BATES SOIL AND WATER TESTING 2,300.00 219168 02/01/2019 BERGSTROM OSHKOSH 41#115.32 219169 02/01/2019 BLDG INSPECTORS ASSN N E WISC 300.00 219170 02/01/2019 BROWN AND CALDWELL 10,171.36 219171 02/01/2019 BURKE TRUCK & EQUIPMENT CO 3,907.25 219172 02/01/2019 CH2M HILL INC 24,600.79 219173 02/01/2019 CHRISTINE ANN DOMESTIC ABUSE 7,000.00 219174 02/01/2019 CINTAS CORPORATION 670.16 219175 02/01/2019 CI NTAS FIRE 636525 1,509.76 219176 02/01/2019 CONSTELLATION ENERGY SERVICES 10,544.97 219177 02/01/2019 CONWAY SHIELD 4,864.00 219178 02/01/2019 COVEY, INC 1,856.71 219179 02/01/2019 DARRYN BURICH 21.84 219180 02/01/2019 DAVE N E U B E R 168.50 219181 02/01/2019 DIVERSIFIED INVESTIGATIONS LLC 6.00 219182 02/01/2019 E C W P I A 90.00 219183 02/01/2019 E C W A E 1 95.00 219184 02/01/2019 EDEN EQUIPMENT COMPANY 412.03 219185 02/01/2019 ENVIRONMENTAL MANAGEMENT AND TESTING SERVICE 2,689.00 219186 02/01/2019 EZ GLIDE GARAGE DOORS & OPENER 118.00 219187 02/01/2019 FACILITY ENGINEERING INC 582.00 219188 02/01/2019 FGM ARCHITECTS INC 5,000.00 219189 02/01/2019 FRANKLIN EQUIPMENT LLC 100.00 219190 02/01/2019 GROUND EFFECTS OF WI INC 41#408.92 219191 02/01/2019 HALLQUIST DENTAL LLC 510.00 219192 02/01/2019 HOUCK TRANSIT ADVERTISING 160.00 219193 02/01/2019 I NTE RG E N 11#250.00 219194 02/01/2019 JERRY FABISCH 30.80 219195 02/01/2019 JON MUELLER 31.36 219196 02/01/2019 KELLY A KENT 53.67 219197 02/01/2019 KEMIRA WATER SOLUTIONS INC 41#768.53 219198 02/01/2019 KEVIN T KON RAD 74.78 219199 02/01/2019 KITZ & PFEIL INC 25.18 219200 02/01/2019 LAKELAND CHEM SPECIALTIES INC 527.29 219201 02/01/2019 LARK UNIFORM INC 447.80 219202 02/01/2019 LINCOLN CONTRACTORS SUPPLY INC 169.99 219203 02/01/2019 LIVEVI EW GPS INC 696.00 219204 02/01/2019 LOWE'S OF OSHKOSH 13,516.78 219205 02/01/2019 MARK A ROHLOFF 222.46 219206 02/01/2019 MARSHALL & SWIFT/BOECKH LLC 649.20 219207 02/01/2019 MATTHEW HARRIS 40.45 219208 02/01/2019 MATTHEW SOMMERFELDT 144.04 219209 02/01/2019 MIDWEST POWER PRODUCTS AND CONTROLS INC 6,410.00 219210 02/01/2019 MILPORT ENTERPRISES INC 4,890.82 219211 02/01/2019 NETWORKFLEET INC 120.92 219212 02/01/2019 NOFFKE LUMBER INC 115.85 219213 02/01/2019 NORTHERN DIVERS USA INC 6,060.00 219214 02/01/2019 O E C GRAPHICS INC 283.72 219215 02/01/2019 ON SITE HYDRAULICS 522.50 219216 02/01/2019 ANDREW J/ KATHLEE LUEBKE 151.94 219217 02/01/2019 ANTHONY TAYLOR 18.00 219218 02/01/2019 Brent Strange 10.50 219219 02/01/2019 Dohrn Transfer Company LLC 279.64 219220 02/01/2019 DOROTHY K U N G E R 200.58 219221 02/01/2019 Eleanor Heishman 98.53 219222 02/01/2019 JOH N D/ TAM M I E J RATHSACK 103.72 219223 02/01/2019 JOTH I/ AN NAMALAI KARTH I KEYAN 231.53 219224 02/01/2019 MICHEL GRAPENTINE 15.00 219225 02/01/2019 NED ROBERT SKIBBA 18.00 219226 02/01/2019 PAW KU HTOO 10.00 219227 02/01/2019 PEGGY J/ MOLLY M MONACELLI 151.94 219228 02/01/2019 ROBERT W BEARWALD 179.51 219229 02/01/2019 STEVEN WRUCK 151.94 219230 02/01/2019 TRENT ILK/BROOKE HARKINS 151.94 219231 02/01/2019 OSHKOSH AREA COMMUNITY FN DTN 40,000.00 219232 02/01/2019 OSHKOSH AREA HUMANE SOCIETY 7,916.66 219233 02/01/2019 OSHKOSH CHAMBER OF COMMERCE 135.00 219234 02/01/2019 CITY OF OSHKOSH 60.00 219235 02/01/2019 CITY OF OSHKOSH UTILITIES 37.71 219236 02/01/2019 OUTAGAM I E COUNTY FIRE INVESTIGATION UNIT 25.00 219237 02/01/2019 PETE GULBRONSON 73.36 219238 02/01/2019 PLYMOUTH LUBRICANTS 274.40 219239 02/01/2019 POLICY CONFLUENCE INC 6,000.00 219240 02/01/2019 POMP'S TIRE SERVICE INC 628.83 219241 02/01/2019 PROCESS EQUIPMENT REPAIR SERV 171#780.63 219242 02/01/2019 RIPON AREA FIRE DISTRICT 75.00 219243 02/01/2019 ROBERT E LEE & ASSOCIATES INC 22,350.00 219244 02/01/2019 NES ECOLOGICAL SERVICES 211#106.41 219245 02/01/2019 SERVICEMASTER BLDG MAINTENANCE 112.66 219246 02/01/2019 SHANE M TAYLOR 100.00 219247 02/01/2019 HERITAGE LIGHTING GALLERY 385.00 219248 02/01/2019 SPEEDY CLEAN DRAIN & SEWER 371227.29 219249 02/01/2019 SURE FIRE INC 32,000.00 219250 02/01/2019 UNITED MAILING SERVICE INC 6,694.62 219251 02/01/2019 UNITED PARCEL SERVICE 11179.02 219252 02/01/2019 UW -GREEN BAY 25.00 219253 02/01/2019 U S POST OFFICE 850.00 219254 02/01/2019 U W OSHKOSH 10,769.78 219255 02/01/2019 VALLEY DIESEL INJECTION INC 123.04 219256 02/01/2019 VANGUARD COMPUTERS INC 1,140.45 219257 02/01/2019 VERIZON WIRELESS 120.03 219258 02/01/2019 VINYL DISORDER INC 265.00 219259 02/01/2019 WISCONSIN CODE OFFICIALS ALLIANCE 40.00 219260 02/01/2019 WISCONSIN ASSOCIATION OF HOMICIDE INVESTIGATORS 550.00 219261 02/01/2019 WI PUBLIC SERVICE CORP 8,420.39 219262 02/01/2019 W LE EAA 21750.00 219263 02/01/2019 W W 0 A/ L M D 450.00 569,401.75 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT EFT61 02/08/2019 CHEMTRADE CHEMICALS US LLC 2,991.59 219264 02/08/2019 ADAM KRAUSE 162.40 219265 02/08/2019 ADAM POEPPING 32.41 219266 02/08/2019 ADVANCED ASBESTOS REMOVAL INC 950.00 219267 02/08/2019 AI RGAS USA LLC 11421.55 219268 02/08/2019 ALL ABOUT COMPUTERS INC 640.00 219269 02/08/2019 AMERICAN LEGAL PUBLISHING CORP 150.00 219270 02/08/2019 ANDREW J PRICKETT 109.62 219271 02/08/2019 APPLIED ECOLOGICAL SERVICES 11440.00 219272 02/08/2019 ASSOCIATED BENEFITS AND RISK CONSULTII 5,871.00 219273 02/08/2019 ASSURANCE TITLE SERVICES INC 21.96 219274 02/08/2019 AT & T 2,072.53 219275 02/08/2019 AT & T 536.74 219276 02/08/2019 AURORA HEALTH CARE 1,974.00 219277 02/08/2019 BATES SOI L AN D WATE R TESTI N G 5,300.00 219278 02/08/2019 BEEZ ELECTRIC 10,377.26 219279 02/08/2019 BRENDEN BONNETT 49.23 219280 02/08/2019 BROWN AND CALDW E LL 21#716.63 219281 02/08/2019 CARPET GALLERY & FLOORING INC 2,532.82 219282 02/08/2019 CARYN BEHLMAN 131.66 219283 02/08/2019 CASEY KOELBL 109.04 219284 02/08/2019 CASPERS TRUCK EQUIPMENT INC 278.28 219285 02/08/2019 CE NTU RYLI N K 80.28 219286 02/08/2019 CH2M HILL INC 241#436.66 219287 02/08/2019 CHRIS HAEDT 90.48 219288 02/08/2019 CINTAS CORPORATION 509.52 219289 02/08/2019 CODY RU KAM P 33.00 219290 02/08/2019 COMMUNICATIONS ENGINEERING CO 160.00 219291 02/08/2019 CORE AND MAIN LP 70,369.10 219292 02/08/2019 DIGITAL PRINTING INNOVATIONS 284.02 219293 02/08/2019 DONOHUE & ASSOCIATES INC 5,340.70 219294 02/08/2019 DR HANSEN PLUMBING 1,500.00 219295 02/08/2019 EUROFINS EATON ANALYTICAL INC 189.00 219296 02/08/2019 FRANK'S RADIO SERVICE INC 21#200.08 219297 02/08/2019 GAPPA SECURITY SOLUTIONS LLC 2,057.50 219298 02/08/2019 GARROW OIL MARKETING INC 34,849.77 219299 02/08/2019 GRANT WILSON 35.97 219300 02/08/2019 HIS COMP LLC 40,556.80 219301 02/08/2019 ITW FOOD EQUIPMENT LLC 422.04 219302 02/08/2019 JEFF CARLSON 29.50 219303 02/08/2019 JERRY FABISCH 100.92 219304 02/08/2019 JIM COLLINS 351.34 219305 02/08/2019 JON MUELLER 204.74 219306 02/08/2019 J USTI FACTS CVS INC 247.60 219307 02/08/2019 KATRINA MALSON 82.36 219308 02/08/2019 KEMIRA WATER SOLUTIONS INC 5,186.45 219309 02/08/2019 KUSSMAUL ELECTRONICS CO INC 360.49 219310 02/08/2019 KWIK TRIP INC 6,214.54 219311 02/08/2019 LAN DOLT APPRAISALS LLC 800.00 219312 02/08/2019 LAPHAM-HICKEY STEEL CORP OSHKOSH 984.43 219313 02/08/2019 RELX INC 332.00 219314 02/08/2019 LIFEQUEST SERVICES 940.70 219315 02/08/2019 MARK A ROHLOFF 55.68 219316 02/08/2019 MENARDS 9,318.36 219317 02/08/2019 MICHELS MATERIALS 2,893.00 219318 02/08/2019 MIDWEST REALTY MANAGEMENT INC 4.74 219319 02/08/2019 MIRON CONSTRUCTION CO INC 411#284.13 219320 02/08/2019 GREEN VALLEY HOME INSP SVC LLC 750.00 219321 02/08/2019 NORTHERN LAKE SERVICE INC 157.00 219322 02/08/2019 CHRISTOPHER T CULP / ELLEN L KENNY 151.94 219323 02/08/2019 DAVID/ JULIE/ DAM I SECKAR-ANDERSON 25.71 219324 02/08/2019 DONALD C / KATHLYN LINDBERG 8.00 219325 02/08/2019 LEE A MOIN AND MICHELLE A MOIN 167,198.16 219326 02/08/2019 LEO G / NANCY K MORA 552.87 219327 02/08/2019 MARK H I N DERMAN 557.67 219328 02/08/2019 OSHKOSH RENTAL PROPERTIES LLC 122.24 219329 02/08/2019 PAUL M O RTE LL 270.83 219330 02/08/2019 RACHEL G HAASE 151.94 219331 02/08/2019 THEODORE J BAIER 82.42 219332 02/08/2019 THOMAS / MONICA L FITZPATRICK 151.94 219333 02/08/2019 OSHKOSH AREA SCHOOL DISTRICT 31#051.93 219334 02/08/2019 CITY OF OSHKOSH 301.84 219335 02/08/2019 CITY OF OSHKOSH 340.00 219336 02/08/2019 OSHKOSH CONVENTION AND 176,113.19 219337 02/08/2019 POESCHL PRINTING COMPANY INC 336.00 219338 02/08/2019 REGISTRATION FEE TRUST 74.50 219339 02/08/2019 RYAN HOM MAN 89.86 219340 02/08/2019 STEVEN SCHIMMEL-OLSON 5.45 219341 02/08/2019 SCH M I DT CONSTRUCTION 3,300.00 219342 02/08/2019 SCH MITT TITLE LLC 5,000.00 219343 02/08/2019 SCH MITT TITLE LLC 25,000.00 219344 02/08/2019 SERVICEMASTER BLDG MAINTENANCE 965.00 219345 02/08/2019 STAN NARD CLEANERS 21#284.25 219346 02/08/2019 STAPLES ADVANTAGE 352.75 219347 02/08/2019 STRICTLY TECHNOLOGY LLC 3,717.00 219348 02/08/2019 THOMAS BETKA 1,500.00 219349 02/08/2019 TITAN PROPERTY MANAGEMENT LLC 443.57 219350 02/08/2019 TOTER LLC 9,060.25 219351 02/08/2019 TREY JOHNSON 28.48 219352 02/08/2019 UNIFORM SHOPPE 435.40 219353 02/08/2019 U N ITE D DATA TECH LLC 163.69 219354 02/08/2019 UNITED PARCEL SERVICE 61.19 219355 02/08/2019 U S CELLULAR 5,551.95 219356 02/08/2019 U S D A - APHIS 768.00 219357 02/08/2019 VALLEY GUIDE LLC 1,650.00 219358 02/08/2019 VANGUARD COMPUTERS INC 311456.90 219359 02/08/2019 VERIZON WIRELESS 2,887.49 219360 02/08/2019 VIKING CHEMICAL COMPANY 3,300.00 219361 02/08/2019 WI CHIEFS OF POLICE ASSN INC 222.50 219362 02/08/2019 WI CHIEFS OF POLICE ASSN INC 130.00 219363 02/08/2019 WI LAND INFORMATION ASSN INC 200.00 219364 02/08/2019 WI PUBLIC SERVICE CORP 28,596.18 219365 02/08/2019 WINNEBAGO COUNTY CLERK OF COURTS 10.00 219366 02/08/2019 WRIGHT WEBER MANAGEMENT LLC 7.27 769,959.98