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Accounts Payable Check Register Year to Date 1 ACCOUNTS PAYABLE CHECK REGISTER YEAR TO DATE - OCTOBER 31, 2019 VENDOR NAME INVOICE NO INVOICE DATE CHECK NO INVOICE AMOUNT INVOICE DESCRIPTION CHECK DATE TAX REFUND 83661 12/07/2018 73776 61.97 REFUND 01/02/2019 TAX REFUND 83655 12/07/2018 73777 123.15 TAX REFUND 01/02/2019 TAX REFUND 83658 12/07/2018 73778 650.39 TAX REFUND 01/02/2019 AMAZON 60457878102759881218 12/06/2018 73779 3,433.76 MATERIALS AND SUPPLIES 01/03/2019 ASSESSMENT TECHNOLOGIES OF WISCONSIN LLC 7919 01/02/2019 73780 7,401.58 2019 01/03/2019 ASSESSMENT TECHNOLOGIES OF WISCONSIN LLC 7919-2018 12/14/2018 73780 672.92 MAINTENANCE 01/03/2019 BADGER ELEVATOR INC 779416 12/03/2018 73781 405.60 DECEMBER MAINTENANCE 01/03/2019 BADGER ELEVATOR INC 779446 12/03/2018 73781 175.43 DECEMBER SERVICE 01/03/2019 BADGER STATE WASTE LLC 2214 12/04/2018 73782 12,085.75 November Biosolids Hauling 01/03/2019 BAKER & TAYLOR INC 2034145666 12/03/2018 73783 136.47 BOOKS 01/03/2019 BAKER & TAYLOR INC 2034172259 12/03/2018 73783 396.07 BOOKS 01/03/2019 BAKER & TAYLOR INC 2034184569 12/04/2018 73783 35.90 BOOKS 01/03/2019 BAKER & TAYLOR INC 2034180642 12/05/2018 73783 187.79 BOOKS 01/03/2019 BAKER & TAYLOR INC 2034184359 12/05/2018 73783 58.62 BOOKS 01/03/2019 BAKER & TAYLOR INC 2034188143 12/07/2018 73783 1,121.18 BOOKS 01/03/2019 BAKER & TAYLOR INC H16782320 12/04/2018 73783 28.74 DVDs 01/03/2019 BAKER & TAYLOR INC H17197480 12/06/2018 73783 115.86 DVDs 01/03/2019 BOBS MAIN STREET AUTO & TOWING INC 31493A 07/20/2018 73784 85.00 TOWING TO IMPOUND 18-30355 01/03/2019 BOUND TREE MEDICAL LLC 83054284 12/06/2018 73785 824.47 EMS SUPPLIES 01/03/2019 C D W GOVERMENT INC QFW6542 12/03/2018 73786 75.18 ADESSO USB MINI CABLING 01/03/2019 C D W GOVERMENT INC QGW3861 12/06/2018 73786 136.95 HDMI CABLE/ASUS BLU-RAY DRIVE 01/03/2019 C D W GOVERMENT INC QGD1222 12/04/2018 73786 45.94 LOGISTICS WIRELESS SOLAR KB 01/03/2019 C D W GOVERMENT INC QGJ7174 12/05/2018 73786 3,125.00 RUCKUS ZONE FLEX WIRELESS ACCESS POINT 01/03/2019 F D S HOLDINGS INC INV00007970 12/05/2018 73787 75.00 NOV CARD READERS 01/03/2019 CENAGE LEARNING INC 65670394 12/05/2018 73788 26.39 BOOKS 01/03/2019 CENAGE LEARNING INC 65671884 12/05/2018 73788 151.95 BOOKS 01/03/2019 CENAGE LEARNING INC 65677376 12/06/2018 73788 45.73 BOOKS 01/03/2019 CENAGE LEARNING INC 65677740 12/06/2018 73788 145.44 BOOKS 01/03/2019 CENTRAL OFFICE SYSTEMS CORPORATION IN19171 12/14/2018 73789 35.70 METER READING 01/03/2019 CRAIG D CHILDS PHD SC 12092018 12/09/2018 73790 500.00 NEW HIRE-ZUEHLSDORF 01/03/2019 COMPLETE OFFICE OF WISCONSIN 976158 12/03/2018 73791 117.96 LABEL TAPE-PORTABLE RADIOS 01/03/2019 DEMCO INC 6507446 12/05/2018 73792 107.41 LABEL PROTECTORS 01/03/2019 DIVERSIFIED BENEFIT SERVICES INC 273951 12/14/2018 73793 987.10 DECEMBER 01/03/2019 ROSE DREW INC 309451 12/03/2018 73794 6.22 BLACK INKER 01/03/2019 ROSE DREW INC 309450 12/03/2018 73794 147.42 BOOK JACKET COVERS 01/03/2019 ROSE DREW INC 309452 12/03/2018 73794 264.38 CD ALBUM 01/03/2019 ROSE DREW INC 309449 12/03/2018 73794 113.40 CD COVERS 01/03/2019 ENGRAVE-IT 4060 12/03/2018 73795 150.00 RETIREMENT PLAQUE-UNERTL 01/03/2019 EQUIPMENT RENTALS INC 165807-1 12/04/2018 73796 159.50 HYDRAULIC HAMMER 01/03/2019 EQUIPMENT RENTALS INC 165878-1 12/07/2018 73796 44.00 SOLAR LIGHTS INSTALLATION 01/03/2019 EQUIPMENT RENTALS INC 165868-1 12/06/2018 73796 132.00 SOLAR PANELS INSTALLATION 01/03/2019 FASTENAL COMPANY WIWET79249 12/07/2018 73797 133.20 GLOVES 01/03/2019 FASTENAL COMPANY WIWET71060-R 12/05/2018 73797 (159.90) Return of Safety Vests 01/03/2019 FASTENAL COMPANY WIWET79108 11/28/2018 73797 29.18 SOLAR LIGHTS INSTALLATION 01/03/2019 FASTENAL COMPANY WIWET79134 11/30/2018 73797 15.17 Supplies 01/03/2019 GENESIS LAMP CORPORATION 68439 12/14/2018 73798 159.79 Aircraft Wind Sock - 36" X 12' 01/03/2019 GOVERNMENT FINANCE OFFICERS ASSOCIATION 2019 01/02/2019 73799 330.00 GFOA BUDGET PRESENTATION AWARD APPLICATION 01/03/2019 SID HARVEY INDUSTRIES INC 058370411 12/04/2018 73800 119.00 REFRIGERANT 01/03/2019 HEIN ELECTRIC SUPPLY COMPANY 544232 12/05/2018 73801 8.48 Clear Cement 01/03/2019 HOUSEMAN & FEIND LLP 44259 12/14/2018 73802 4,723.45 LEGAL FEES 01/03/2019 IMPACT ACQUISITIONS LLC 1287736 12/05/2018 73804 302.65 COPIER LEASE 01/03/2019 2 ACCOUNTS PAYABLE CHECK REGISTER YEAR TO DATE - OCTOBER 31, 2019 VENDOR NAME INVOICE NO INVOICE DATE CHECK NO INVOICE AMOUNT INVOICE DESCRIPTION CHECK DATE IMPACT ACQUISITIONS LLC 1282109 12/03/2018 73804 21.50 Qrtly Maint 01/03/2019 J T ENGINEERING INC 180064-02 12/04/2018 73805 2,794.15 Eng. 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