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Home My WebLink About02. BillsTo: From: Date: RE: City Manager and Members of the Common Council Trena Larson, Finance Director May 14, 2019 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 $13,015,350.70 Bills paid April 26 and May 3 and 10, 2019 Payroll paid May 3, 2019 Regular cycle payables paid throughout the month: JP Morgan Chase p -card statement April 2019 Associated Bank - credit card fees April 2019 US Treasury - Federal Payroll Taxes PR1908 & PRI 909 WI Dept of Revenue - State payroll taxes PR1906 & PRI 907 WI Dept of Revenue - Garnishment PR1908 & PR1909 WI Dept of Revenue - Sales Tax March 2019 Benefit Advantage - flex spending pre -funding PRI 909 Benefit Advantage - Admin Fees April 2019 Oshkosh Area School District - Tax Levy Fox Valley Technical College - Tax Levy Winnebago County Treasurer - Tax Levy Minute Men HR - Workers Comp April 2019 WI Retirement System - City Contributions March 2019 WI Retirement System - Police March 2019 WI Retirement System - Fire March 2019 WI Retirement System - Fire (Back Benefits) WI Dept of Workforce Development -Unemployment Respectfully submitted, �noma ena Larson Finance Director 3,599,978.32 1,003,571.80 172,317.89 238.27 634,950.22 135,880.47 1,228.00 1,202.86 20,606.03 851.00 4,123,747.14 487,343.40 2,341,948.00 37,615.46 450,268.39 426.56 832.01 867.20 1,477.68 13,015,350.70 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 EFT108 04/26/2019 CHEMTRADE CHEMICALS US LLC 2,968.00 EFT109 04/26/2019 MINUTE MEN HR MGMT OF WIS 1,832.00 EFT110 04/26/2019 POLYDYNE INC 13,330.80 220518 04/26/2019 44 DEGREES NORTH 550.00 220519 04/26/2019 ACCO COM INC 51#489.17 220520 04/26/2019 ADVOCAP INC 201#000.00 220521 04/26/2019 AI RGAS USA LLC 3,293.73 220522 04/26/2019 APPLIED ECOLOGICAL SERVICES 600.00 220523 04/26/2019 ARING EQUIPMENT COMPANY INC 3,025.37 220524 04/26/2019 ASSURANCE TITLE SERVICES INC 49,667.20 220525 04/26/2019 AURORA HEALTH CARE 21#155.00 220526 04/26/2019 BERGSTROM OSHKOSH 41#118.82 220527 04/26/2019 BODART ELECTRIC SERVICE INC 9,276.00 220528 04/26/2019 BRAD ROKUS 438.44 220529 04/26/2019 BRADLEY LARSON 73.92 220530 04/26/2019 BROWN AND CALDWELL 18,769.82 220531 04/26/2019 CASEY KOELBL 22.40 220532 04/26/2019 CASSI E DANIELS 15.00 220533 04/26/2019 CENTRAL TEMP EQUIP SRVC INC 633.85 220534 04/26/2019 CINTAS CORPORATION 671.30 220535 04/26/2019 CORE AND MAIN LP 626.62 220536 04/26/2019 DALE MARTIN 345.00 220537 04/26/2019 DANI HOEPER 28.00 220538 04/26/2019 DR HANSEN PLUMBING 775.66 220539 04/26/2019 EDER FLAG MFG CO INC 2,095.84 220540 04/26/2019 E H LE RS 11#125.00 220541 04/26/2019 EVOQUA WATER TECHNOLOGIES LLC 7,017.96 220542 04/26/2019 EXPERT TOWING & RECOVERY 411.50 220543 04/26/2019 FEH DESIGN 924.00 220544 04/26/2019 FIRE APPARATUS & EQUIPMENT INC 3,569.07 220545 04/26/2019 FOX VALLEY TECH COLLEGE 635.00 220546 04/26/2019 GARTMAN MECHANICAL SRVCS INC 11#188.10 220547 04/26/2019 GOMACH PLUMBING LLC 2,300.00 220548 04/26/2019 THE GROUNDS GUYS 1,650.00 220549 04/26/2019 HOLIDAY WHOLESALE 502.64 220550 04/26/2019 HOUCK TRANSIT ADVERTISING 400.00 220551 04/26/2019 IMAGE 360 INC 18.00 220552 04/26/2019 JASON ELLIS 22.04 220553 04/26/2019 JON MUELLER 53.37 220554 04/26/2019 A. KALMERTON WELDING SUPPLIES 489.45 220555 04/26/2019 KAKI PETTIT 139.99 220556 04/26/2019 KITZ & PFEIL INC 21#195.37 220557 04/26/2019 L & S TRUCK CENTER 8,452.46 220558 04/26/2019 LAURA SCHOEPKE 14.38 220559 04/26/2019 LIFE FITNESS 21#168.63 220560 04/26/2019 LIFEQUEST SERVICES 645.50 220561 04/26/2019 LIGHTHOUSE PRODUCTIONS 2,650.00 220562 04/26/2019 MCC INC 800.45 220563 04/26/2019 MEI TOTAL ELEVATOR SOLUTIONS 523.00 220564 04/26/2019 MICHELLE BEHNKE 141.87 220565 04/26/2019 MICHELS MATERIALS 1,022.13 220566 04/26/2019 MIDWEST POWER PRODUCTS AND CONTROLS INC 4,999.11 220567 04/26/2019 MONROE TRUCK EQUIPMENT 331.76 220568 04/26/2019 N EWSC 120.00 220569 04/26/2019 O A E D C 1,050.00 220570 04/26/2019 ASSURANCE TITLE SERVICES 59.27 220571 04/26/2019 Joshua M/Ashley Weselenak 1,500.00 220572 04/26/2019 PEAK TO PLATE BUILDERS INC 10.00 220573 04/26/2019 Stephen R. Nelson etal 1,500.00 220574 04/26/2019 STEWART TITLE COMPANY 11206.24 220575 04/26/2019 WATER CITY PROPERTIES LLC 302.97 220576 04/26/2019 OSHKOSH AREA HUMANE SOCIETY 3,314.00 220577 04/26/2019 OSHKOSH AREA SCHOOL DISTRICT 10,673.80 220578 04/26/2019 OSHKOSH CHAMBER OF COMMERCE 5,207.56 220579 04/26/2019 CITY OF OSHKOSH 1,542.50 220580 04/26/2019 CITY OF OSHKOSH 630.00 220581 04/26/2019 PARTNERSHIP COMMUNITY HEALTH CENTER 367.40 220582 04/26/2019 PAUL DAVIS RESTORATION 3,740.44 220583 04/26/2019 PAUL GREENINGER 120.07 220584 04/26/2019 POMP'S TIRE SERVICE INC 544.64 220585 04/26/2019 PSYCHOLOG I E CLI N IQU E SC 510.00 220586 04/26/2019 SEILER INSTRUMENT & MFG CO INC 175.00 220587 04/26/2019 SEW DIVINE 64.00 220588 04/26/2019 S N E W P S 20.00 220589 04/26/2019 SPEEDY CLEAN DRAIN & SEWER 28,288.52 220590 04/26/2019 STEEN-MACEK PAPER CO 11#170.10 220591 04/26/2019 STEWART TITLE COMPANY 55.00 220592 04/26/2019 THOMSON REUTERS - WEST 141.89 220593 04/26/2019 TOM VAN HANDEL CORP 6,495.00 220594 04/26/2019 TYLER TECHNOLOGIES INC 9,523.04 220595 04/26/2019 UNITED MAILING SERVICE INC 5,722.63 220596 04/26/2019 UNITED PARCEL SERVICE 39.06 220597 04/26/2019 BOARD OF REGENTS OF UW SYSTEM 238.16 220598 04/26/2019 US OI LCH E K 32.00 220599 04/26/2019 VALLEY SAFETY SRVCS ASSOC INC 43.00 220600 04/26/2019 VINTON CONSTRUCTION INC 229,698.00 220601 04/26/2019 WALLY SCH M I D EXCAVATING INC 100.00 220602 04/26/2019 WASTE MANAGEMENT OF WI -MN 221#767.76 220603 04/26/2019 WAU PACA M ETALFAB 753.50 220604 04/26/2019 WAUSAU EQUIPMENT COMPANY INC 384.94 220605 04/26/2019 WI DEPT OF NATURAL RESOURCES 467.50 220606 04/26/2019 WI PUBLIC SERVICE CORP 10,648.45 220607 04/26/2019 WINNEBAGO COUNTY TREASURER 21#411.25 220608 04/26/2019 GANNETT WISCONSIN MEDIA 547.85 537,378.26 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT EFT111 05/03/2019 MINUTE MEN HR MGMT OF WIS 500.00 EFT112 05/03/2019 P T S CONTRACTORS INC 630,229.43 220609 05/02/2019 BAY TITLE & ABSTRACT INC 5,000.00 220610 05/03/2019 AIRGAS USA LLC 3,390.47 220611 05/03/2019 ALEXANDER M FOWLER 24.83 220612 05/03/2019 ANDREW PECHACEK 44.45 220613 05/03/2019 APPLIED ECOLOGICAL SERVICES 1,582.50 220614 05/03/2019 ASSOCIATED BANK OF OSHKOSH 425.00 220615 05/03/2019 ASSURANCE TITLE SERVICES INC 110.00 220616 05/03/2019 AT & T 534.79 220617 05/03/2019 B & M TECHNICAL SERVICES INC 675.00 220618 05/03/2019 BARBARA JO SCHNEIDER 75.00 220619 05/03/2019 BOYDD PRODUCTS INC 24,860.00 220620 05/03/2019 BREN DEN BONN ETT 33.66 220621 05/03/2019 BROCK WHITE COMPANY LLC 5,561.26 220622 05/03/2019 BROOKS TRACTOR INC 228,128.30 220623 05/03/2019 BROWN AND CALDWELL 3,255.01 220624 05/03/2019 CAREW CONCRETE & SUPPLY INC 54.57 220625 05/03/2019 CINTAS CORPORATION 329.38 220626 05/03/2019 CODY RUKAMP 27.44 220627 05/03/2019 CORE AND MAIN LP 315.00 220628 05/03/2019 DAVID YOBLONSKI 100.00 220629 05/03/2019 DONOHUE & ASSOCIATES INC 45,344.97 220630 05/03/2019 EN N IS -FLINT INC 15,817.90 220631 05/03/2019 EWALD MOTORS OF OCONOMOWOC LLC 40,924.00 220632 05/03/2019 FACILITY ENGINEERING INC 1,500.00 220633 05/03/2019 FIRE APPARATUS & EQUIPMENT INC 901.14 220634 05/03/2019 FIRELINE SPRINKLER CORPORATION 607.00 220635 05/03/2019 FOX RIVER BAIT AND TACKLE LLC 136.00 220636 05/03/2019 FRANK'S RADIO SERVICE INC 1,068.81 220637 05/03/2019 LARK UNIFORM INC 738.25 220638 05/03/2019 GAPPA SECURITY SOLUTIONS LLC 897.50 220639 05/03/2019 GO -H N I 100,000.00 220640 05/03/2019 GOTCHA MEDIA HOLDINGS LLC 450.00 220641 05/03/2019 GROUND EFFECTS OF WI INC 702.97 220642 05/03/2019 HAROLD KATCHENAGO 100.00 220643 05/03/2019 HEATH FEAVEL 35.16 220644 05/03/2019 HOLIDAY WHOLESALE 643.13 220645 05/03/2019 1 C M A MEMBERSHIP RENEWALS 11#260.00 220646 05/03/2019 INFOVISION SOFTWARE INC 9,200.00 220647 05/03/2019 JAMES RABE 29.12 220648 05/03/2019 JASON KU N KLE 102.11 220649 05/03/2019 JEFF FOUST EXCAVATING INC 1,688.50 220650 05/03/2019 JEFF NELSON 39.73 220651 05/03/2019 JEFFERSON FIRE & SAFETY 1,652.81 220652 05/03/2019 JEREMY WILSON 24.15 220653 05/03/2019 JOHNSON CONTROLS FIRE PROTECTION LP 261.10 220654 05/03/2019 JX ENTERPRISES INC 3,796.72 220655 05/03/2019 A. KALMERTON WELDING SUPPLIES 57.69 220656 05/03/2019 KAXEE XIONG 100.00 220657 05/03/2019 JAN I N E M KING 152.00 220658 05/03/2019 KITZ & PFEIL INC 9.39 220659 05/03/2019 KYLE ROBERTS 19.48 220660 05/03/2019 LEE BEVERAGE 613.35 220661 05/03/2019 LEVENHAGEN OIL CORPORATION 16,411.80 220662 05/03/2019 MARK TE TAI 1,600.00 220663 05/03/2019 MATTHEW CHRISTENSEN 30.17 220664 05/03/2019 MATTHEW ZI EG LE R 53.43 220665 05/03/2019 MCC INC 3,991.84 220666 05/03/2019 MCMAHON ASSOCIATES INC 41#750.00 220667 05/03/2019 MICHELS MATERIALS 1,014.93 220668 05/03/2019 MILLENNIUM TECHNOLOGY PARTNERS 5,225.32 220669 05/03/2019 MORTON SALT INC 119,138.34 220670 05/03/2019 MUNICIPAL ENVIRONMENTAL GROUP 21#250.00 220671 05/03/2019 NEENAH PUBLIC LIBRARY 3.99 220672 05/03/2019 NORTHEAST ASPHALT INC 2,609.43 220673 05/03/2019 NORTHERN LAKE SERVICE INC 11#213.00 220674 05/03/2019 O LGA E M E LYAN OVA 71.46 220675 05/03/2019 Amanda Schroeder 57.75 220676 05/03/2019 Amber Beyer 47.25 220677 05/03/2019 CLINT W I LZ 236.00 220678 05/03/2019 Jeffrey L. Boegh 1,500.00 220679 05/03/2019 OSHKOSH AREA HUMANE SOCIETY 7,916.66 220680 05/03/2019 OSHKOSH WEST HIGH SCHOOL MULTICULTURAL CL 100.00 220681 05/03/2019 OSHKOSH CHAMBER OF COMMERCE 362.00 220682 05/03/2019 OSHKOSH CITY CAB CO INC 571#207.75 220683 05/03/2019 OSHKOSH CONVENTION AND 87,843.00 220684 05/03/2019 OSHKOSH DOCK AND LIFT LLC 875.00 220685 05/03/2019 OSHKOSH HERALD LLC 529.20 220686 05/03/2019 OSHKOSH HOUSING AUTHORITY 440.00 220687 05/03/2019 ROBIN CARDELL 500.00 220688 05/03/2019 OSHKOSH TROPHY 225.00 220689 05/03/2019 CITY OF OSHKOSH UTILITIES 219,957.91 220690 05/03/2019 PACKER CITY INTL TRUCKS INC 11,980.48 220691 05/03/2019 DINABEL P TAMINO 100.00 220692 05/03/2019 POESCHL PRINTING COMPANY INC 77.00 220693 05/03/2019 POMP'S TIRE SERVICE INC 981.48 220694 05/03/2019 POTTERS INDUSTRIES LLC 4,356.00 220695 05/03/2019 PSYCHOLOG I E CLI N IQU E SC 510.00 220696 05/03/2019 RADDATZ FARM LLC 360.00 220697 05/03/2019 REGISTRATION FEE TRUST 149.00 220698 05/03/2019 RYAN BOERNER 23.86 220699 05/03/2019 SCOTT SOPATA 18.75 220700 05/03/2019 SERVICEMASTER BLDG MAINTENANCE 21246.21 220701 05/03/2019 STACY JAMES 16.50 220702 05/03/2019 STATE BAR OF WISCONSIN 2,399.00 220703 05/03/2019 STEVE CU M M I NGS 121.00 220704 05/03/2019 STEVEN SCHIMMEL-OLSON 10.00 220705 05/03/2019 STRANG PATTESON KENNING 3,537.00 220706 05/03/2019 SWIDERSKI EQUIPMENT INC 21420.57 220707 05/03/2019 TAYLOR WARMBIER 129.95 220708 05/03/2019 THOMAS KOPCZYK 33.86 220709 05/03/2019 TRAFFIC PARTS INC 342.50 220710 05/03/2019 TRILLIUM SOLUTIONS INC 1,800.00 220711 05/03/2019 TRUGREEN PROCESSING CENTER 190.03 220712 05/03/2019 TYLER TECHNOLOGIES INC 14,610.14 220713 05/03/2019 U N ITE D DATA TECH LLC 170.02 220714 05/03/2019 UNITED PARCEL SERVICE 15.52 220715 05/03/2019 U S CELLULAR 5,643.65 220716 05/03/2019 U S POST OFFICE 300.00 220717 05/03/2019 VERIZON WIRELESS 120.03 220718 05/03/2019 WANTMAN GROUP INC 1,025.00 220719 05/03/2019 WI PUBLIC SERVICE CORP 41775.27 220720 05/03/2019 WI PUBLIC SERVICE CORP 15,631.58 220721 05/03/2019 WINNEBAGO CO LITERACY COUNCIL 1,000.00 220722 05/03/2019 YOSH I RO HANAI 150.00 220723 05/03/2019 ZACHARY WILKENS 19.79 11745,554.49 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT EFT113 05/10/2019 ALRO STEEL CORPORATION 1,368.30 EFT114 05/10/2019 CHEMTRADE CHEMICALS US LLC 2,967.21 EFT115 05/10/2019 KEMIRA WATER SOLUTIONS INC 5,036.93 EFT116 05/10/2019 P T S CONTRACTORS INC 702,628.49 E FT118 05/10/2019 WASTE B U I LT 594.76 220724 05/06/2019 PETER FAHRENKRUG 495.99 220725 05/06/2019 WINNEBAGO CO REGISTER OF DEEDS 150.00 220726 05/10/2019 SOLENIS LLC 28,249.00 220727 05/10/2019 ADAM KRAUSE 238.38 220728 05/10/2019 ALYSSA DECKERT 31.32 220729 05/10/2019 ANDREW J PRICKETT 235.44 220730 05/10/2019 ANDREW M REDMOND 10.80 220731 05/10/2019 APPLIANCE TECH INC 307.84 220732 05/10/2019 ASSURANCE TITLE SERVICES INC 127.81 220733 05/10/2019 AT & T 2,068.18 220734 05/10/2019 BAY TITLE & ABSTRACT INC 50.00 220735 05/10/2019 BELLCASTINGS 230.00 220736 05/10/2019 BRIAN SCHULDES 129.99 220737 05/10/2019 BRUCE EQUIPMENT 1,986.26 220738 05/10/2019 BULK MAIL SERVICES LLC 105.00 220739 05/10/2019 CAMERA CORNER CONNECTING POINT 11#207.50 220740 05/10/2019 CARYN BEHLMAN 5.22 220741 05/10/2019 CASEY KOELBL 126.44 220742 05/10/2019 CHRIS HAEDT 12.76 220743 05/10/2019 CINTAS CORPORATION 448.46 220744 05/10/2019 CLOSING AND TITLE SERVICES LLC 45.23 220745 05/10/2019 CONSTELLATION ENERGY SERVICES 2,379.93 220746 05/10/2019 D AND K RENTALS 55.00 220747 05/10/2019 DAVE E MATTSON 121.80 220748 05/10/2019 DIGITAL PRINTING INNOVATIONS 212.50 220749 05/10/2019 DORN ER COMPANY 408.59 220750 05/10/2019 DRIESSEN CARPENTRY 111#730.00 220751 05/10/2019 EDT INDUSTRIAL RESOURCES INC 11#269.82 220752 05/10/2019 ENERGY CONTROL/DESIGN INC 358.20 220753 05/10/2019 ENGEBOS HEATING AND COOLING INC 33,100.00 220754 05/10/2019 FIRE ESCAPE ART STUDIO AND GALLERY 70.00 220755 05/10/2019 FLUSH DRAIN & SWR CLEANING INC 260.00 220756 05/10/2019 FOX CITIES TITLE COMPANY 139.00 220757 05/10/2019 GARROW OIL MARKETING INC 20,867.87 220758 05/10/2019 GENERAL BEVERAGE SALES CO 15.00 220759 05/10/2019 GENERAL COMMUNICATIONS INC 694.00 220760 05/10/2019 GODFREY AND KAHN SC 17,614.00 220761 05/10/2019 GRANT WILSON 52.25 220762 05/10/2019 H2O UNDER PRESSURE INC 1,810.68 220763 05/10/2019 HICKEY ROOFING INC 179.00 220764 05/10/2019 HOLIDAY WHOLESALE 108.23 220765 05/10/2019 JERRY FABISCH 193.72 220766 05/10/2019 JOE'S POWER CENTER INC 71338.65 220767 05/10/2019 JOHN GREGORIUS 103.82 220768 05/10/2019 JOHN ZARATE 83.45 220769 05/10/2019 JON MUELLER 174.00 220770 05/10/2019 J USTI FACTS CVS INC 188.90 220771 05/10/2019 KATHERINE J MANN 200.00 220772 05/10/2019 KATRINA MALSON 46.40 220773 05/10/2019 KENNETH L G RESSER 105.56 220774 05/10/2019 KEVCO INC 383.04 220775 05/10/2019 KOMOROWSKI PROPERTIES LLC 7.12 220776 05/10/2019 KRIS LYONS 67.28 220777 05/10/2019 KW I K TRIP INC 6,122.62 220778 05/10/2019 LAKE AND POND SOLUTIONS CO 5,800.00 220779 05/10/2019 LAKESIDE PLASTICS INC 1,984.00 220780 05/10/2019 LAURIE LAATSCH 268.54 220781 05/10/2019 LEVENHAGEN OIL CORPORATION 18,648.94 220782 05/10/2019 RELX INC 332.00 220783 05/10/2019 LIQUID PROCESS EQUIPMENT 1,194.43 220784 05/10/2019 MATTHEW NETT 12.76 220785 05/10/2019 M C C I N C 3,113.22 220786 05/10/2019 MCMAHON ASSOCIATES INC 500.00 220787 05/10/2019 MICHELS MATERIALS 243.44 220788 05/10/2019 MIDWEST REALTY MANAGEMENT INC 10.66 220789 05/10/2019 MILPORT ENTERPRISES INC 41804.70 220790 05/10/2019 MIRON CONSTRUCTION CO INC 9,784.33 220791 05/10/2019 GREEN VALLEY HOME INSP SVC LLC 2,000.00 220792 05/10/2019 VERIZON CONNECT NWF INC 1,608.25 220793 05/10/2019 NICOLE KRAH N 69.77 220794 05/10/2019 NORTHEAST ASPHALT INC 2,555.18 220795 05/10/2019 ON SITE HYDRAULICS 332.00 220796 05/10/2019 CARL M HENNIG, INC 52.50 220797 05/10/2019 CRYSTAL ANN TEASE 38.00 220798 05/10/2019 DANIEL OR CHARLOTTE VANDE VELDEN 15.38 220799 05/10/2019 DAVID T BLINK 16.41 220800 05/10/2019 Gina Cornell 68.25 220801 05/10/2019 JOSEPH MICHAEL SCHMELING 10.00 220802 05/10/2019 KEEGAN L KROGMAN-TI DMARSH 103.73 220803 05/10/2019 LI E B HAUSE R GROUP LLC 45.03 220804 05/10/2019 MANILA AND ALGOMA CLUB 17.50 220805 05/10/2019 MARY M CLOSE 8.00 220806 05/10/2019 MUELLER FAMILY AUTO INC 269.66 220807 05/10/2019 NELLIE MARIE SCHEURER 10.00 220808 05/10/2019 PALISADES SHEET METAL 24.00 220809 05/10/2019 PIONEER RETAIL SYSTEMS LLC 184.94 220810 05/10/2019 Rachel Dehne 16.99 220811 05/10/2019 RE N E M PALMER 24.62 220812 05/10/2019 STE I N H I LB E R SWANSO N LLP 17.50 220813 05/10/2019 TANNER FRITZ 10.00 220814 05/10/2019 WESLEY A SHEMANSKI 0.76 220815 05/10/2019 OSHKOSH AREA COMMUNITY FN DTN 195,000.00 220816 05/10/2019 OSHKOSH AREA HUMANE SOCIETY 663.00 220817 05/10/2019 OSHKOSH AREA SCHOOL DISTRICT 200.00 220818 05/10/2019 CITY OF OSHKOSH UTILITIES 33,481.92 220819 05/10/2019 OTIS ELEVATOR COMPANY 2,851.80 220820 05/10/2019 PACKER CITY INTL TRUCKS INC 31#902.45 220821 05/10/2019 PLYMOUTH LUBRICANTS 348.55 220822 05/10/2019 POMP'S TIRE SERVICE INC 7,020.94 220823 05/10/2019 PROFESSIONAL SVC INDUSTRIES 2,989.75 220824 05/10/2019 RICHMARK PATTERNS INC 35.00 220825 05/10/2019 NES ECOLOGICAL SERVICES 1,815.00 220826 05/10/2019 ROBERTO MARTINEZ 13.72 220827 05/10/2019 RUCI NSKYS PAINT AND DECORATING LLC 6,710.00 220828 05/10/2019 SPEEDY CLEAN DRAIN & SEWER 44,517.14 220829 05/10/2019 SPLIT ROCK STUDIOS 2,500.00 220830 05/10/2019 STAPLES ADVANTAGE 142.80 220831 05/10/2019 STEVEN R DITTMER 93.96 220832 05/10/2019 THERESA BOOKS 26.88 220833 05/10/2019 THRIVE MEDIA LLC 21#160.00 220834 05/10/2019 TODD MUEHRER 27.26 220835 05/10/2019 TRAFFIC PARTS INC 468.50 220836 05/10/2019 UNITED PARCEL SERVICE 42.73 220837 05/10/2019 BOARD OF REGENTS OF UW SYSTEM 3,624.95 220838 05/10/2019 US OI LCH E K 64.00 220839 05/10/2019 VALLEY VNA HEALTH SYSTEMS INC 1,569.50 220840 05/10/2019 VERIZON WIRELESS 3,019.51 220841 05/10/2019 VICTORIA MCCARTHY-HEIDEMANN 31.28 220842 05/10/2019 WAU PACA M ETALFAB 316.80 220843 05/10/2019 WAUTOMA PUBLIC LIBRARY 20.00 220844 05/10/2019 WEST POINTE BANK 59.26 220845 05/10/2019 WI PUBLIC SERVICE CORP 21,893.00 220846 05/10/2019 WISCONSIN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANT 305.00 220847 05/10/2019 WINNEBAGO COUNTY TREASURER 70,814.39 220848 05/10/2019 WINNEBAGO COUNTY TREASURER 633.25 220849 05/10/2019 WINNECONNE PUBLIC LIBRARY 10.00 220850 05/10/2019 W W 0 A/ L M D 160.00 1,317,045.57