Administration Committee January 2019...Division 001 - General Totals Invoice Transactions 7...

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 100 - General Fund

Department 016 - Corporation CounselDivision 001 - General

Account 5300 - Supplies115950 - US Bank PCard Only 2018-00001290 PCard 11/27 to

12/26/18 StatementPaid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 871.06

Account 5300 - Supplies Totals Invoice Transactions 1 $871.06Account 5300.001 - Supplies Office

115950 - US Bank PCard Only 2018-00001290 PCard 11/27 to 12/26/18 Statement

Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 216.52

Account 5300.001 - Supplies Office Totals Invoice Transactions 1 $216.52Account 5300.004 - Supplies Postage

108237 - UNITED MAILING SERVICE INC 163924 Nov BC Mail Service Paid by Check # 209404

12/07/2018 01/06/2019 12/17/2018 01/03/2019 252.97


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 7.25

108237 - UNITED MAILING SERVICE INC 164857 Dec BC Mail Service Paid by Check # 210876

01/08/2019 02/07/2019 12/31/2018 01/31/2019 71.45

Account 5300.004 - Supplies Postage Totals Invoice Transactions 3 $331.67Account 5305 - Dues and memberships

100723 - BROWN COUNTY BAR ASSOCIATION

BC CORP COUN DUE

Brown County Bar Association Dues

Paid by Check # 209706

01/07/2019 01/07/2019 01/07/2019 01/10/2019 200.00

Account 5305 - Dues and memberships Totals Invoice Transactions 1 $200.00Account 5310 - Advertising and public notice


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 76.00

102845 - WISCONSIN MEDIA 0002141640 Publication 18JC158, 18TP37, 18TP35


12/01/2018 12/16/2018 12/31/2018 01/10/2019 120.98

Account 5310 - Advertising and public notice Totals Invoice Transactions 2 $196.98Account 5330 - Books, periodicals, subscription


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 703.00

107579 - STATE BAR OF WISCONSIN 5050443 WI Juvenile Law Handbook


12/18/2018 01/17/2019 12/31/2018 01/10/2019 70.77

107579 - STATE BAR OF WISCONSIN 5052939 WI Judicial Benchbook Paid by Check # 209840

12/03/2018 01/02/2019 12/31/2018 01/10/2019 69.14

107579 - STATE BAR OF WISCONSIN 5053689 Appellate Practice & Procedure


12/11/2018 01/10/2019 12/31/2018 01/10/2019 70.77

Account 5330 - Books, periodicals, subscription Totals Invoice Transactions 4 $913.68Account 5335 - Software/Licenses


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 121.30

Account 5335 - Software/Licenses Totals Invoice Transactions 1 $121.30

Run by Holden, Andrea on 02/01/2019 10:43:36 AM Page 1 of 19

Administration Committee January 2019Payment Date Range 01/01/19 - 01/31/19

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Department 016 - Corporation CounselDivision 001 - General

Account 5340 - Travel and training115950 - US Bank PCard Only 2018-00001290 PCard 11/27 to


12/26/2018 12/26/2018 12/26/2018 01/08/2019 92.63

Account 5340 - Travel and training Totals Invoice Transactions 1 $92.63Account 5395 - Equipment - nonoutlay


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 1,188.00

Account 5395 - Equipment - nonoutlay Totals Invoice Transactions 1 $1,188.00Account 5708 - Professional services


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 79.88

110732 - OUTAGAMIE COUNTY TREASURER

4524 Personal Service 18TP45


12/03/2018 12/03/2018 12/31/2018 01/10/2019 50.00

Account 5708 - Professional services Totals Invoice Transactions 2 $129.88Division 001 - General Totals Invoice Transactions 17 $4,261.72

Department 016 - Corporation Counsel Totals Invoice Transactions 17 $4,261.72Department 019 - County Clerk

Division 001 - GeneralAccount 5300.001 - Supplies Office


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 507.51



12/07/2018 01/06/2019 12/17/2018 01/03/2019 478.37


01/08/2019 02/07/2019 12/31/2018 01/31/2019 125.86

Account 5300.004 - Supplies Postage Totals Invoice Transactions 2 $604.23Account 5305 - Dues and memberships

108966 - WI COUNTY CLERKS ASSOCIATION

2019 JUNO WCCA Membership 2019


01/04/2019 01/04/2019 01/04/2019 01/10/2019 125.00

Account 5305 - Dues and memberships Totals Invoice Transactions 1 $125.00Account 5310 - Advertising and public notice

102845 - WISCONSIN MEDIA 0002190806 CB Legal Notice Budget Meeting


12/31/2018 01/20/2019 12/31/2018 01/16/2019 01/24/2019 546.59

100470 - YELLOW PAGES 600140613800020

dex/YP New Advertising 2019


01/21/2019 01/21/2019 01/01/2019 01/24/2019 335.51

Account 5310 - Advertising and public notice Totals Invoice Transactions 2 $882.10



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Department 019 - County ClerkDivision 001 - General

Account 5340 - Travel and training108968 - WI CO CONSTITUTIONAL OFFICERS

032019 JUNO WCCO Conference Registration


01/04/2019 01/04/2019 01/04/2019 01/10/2019 75.00

Account 5340 - Travel and training Totals Invoice Transactions 1 $75.00Division 001 - General Totals Invoice Transactions 7 $2,193.84

Division 014 - ElectionsAccount 5300.004 - Supplies Postage


01/08/2019 02/07/2019 12/31/2018 01/31/2019 37.29

Account 5300.004 - Supplies Postage Totals Invoice Transactions 1 $37.29Account 5306.100 - Maintenance agreement Software

102371 - ELECTION SYSTEMS AND SOFTWARE

1065755 Elections Software License and Hardware Maint for 2019


10/09/2018 01/07/2019 01/01/2019 01/03/2019 53,953.08

Account 5306.100 - Maintenance agreement Software Totals Invoice Transactions 1 $53,953.08Account 5307.100 - Repairs and maintenance Equipment


1065755 Elections Software License and Hardware Maint for 2019


10/09/2018 01/07/2019 01/01/2019 01/03/2019 12,308.70

Account 5307.100 - Repairs and maintenance Equipment Totals Invoice Transactions 1 $12,308.70Account 5310 - Advertising and public notice

113018 - CHRISTENSEN PRINTING & PUBLISHING

41102 Type E & Public Test Primary Legal Notice


01/17/2019 02/01/2019 01/17/2019 01/21/2019 01/31/2019 528.00

Account 5310 - Advertising and public notice Totals Invoice Transactions 1 $528.00Account 5330 - Books, periodicals, subscription

114323 - MULTI MEDIA CHANNELS LLC 3020730 renewal

Subscription Renewal Notice 2019


01/08/2019 01/08/2019 01/08/2019 01/17/2019 35.00

Account 5330 - Books, periodicals, subscription Totals Invoice Transactions 1 $35.00Account 5505 - Telephone

100460 - AT&T 920Z41201612/18

Election Phone/Modemn


12/28/2018 12/28/2018 12/31/2018 01/17/2019 42.48

Account 5505 - Telephone Totals Invoice Transactions 1 $42.48Account 6110.020 - Outlay Equipment ($5,000+)


1076819 DS200 Equipment Paid by Check # 210766

01/07/2018 02/06/2018 01/16/2019 01/16/2019 01/31/2019 29,900.00

Account 6110.020 - Outlay Equipment ($5,000+) Totals Invoice Transactions 1 $29,900.00Division 014 - Elections Totals Invoice Transactions 7 $96,804.55

Department 019 - County Clerk Totals Invoice Transactions 14 $98,998.39



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Department 029 - ExecutiveDivision 001 - General

Account 5300.001 - Supplies Office115950 - US Bank PCard Only 2018-00001290 PCard 11/27 to


12/26/2018 12/26/2018 12/26/2018 01/08/2019 20.99



12/07/2018 01/06/2019 12/17/2018 01/03/2019 33.73


01/08/2019 02/07/2019 12/31/2018 01/31/2019 39.99

Account 5300.004 - Supplies Postage Totals Invoice Transactions 2 $73.72Account 5330 - Books, periodicals, subscription


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 12.00

Account 5330 - Books, periodicals, subscription Totals Invoice Transactions 1 $12.00Account 5390 - Miscellaneous


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 31.20

Account 5390 - Miscellaneous Totals Invoice Transactions 1 $31.20Account 5505.100 - Telephone cell


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 136.60

Account 5505.100 - Telephone cell Totals Invoice Transactions 1 $136.60Division 001 - General Totals Invoice Transactions 6 $274.51

Department 029 - Executive Totals Invoice Transactions 6 $274.51Department 032 - Administration

Division 030 - AccountingAccount 5300.001 - Supplies Office


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 302.75



12/07/2018 01/06/2019 12/17/2018 01/03/2019 4.73


01/08/2019 02/07/2019 12/31/2018 01/31/2019 37.10

Account 5300.004 - Supplies Postage Totals Invoice Transactions 2 $41.83Account 5310 - Advertising and public notice


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 398.59

Account 5310 - Advertising and public notice Totals Invoice Transactions 1 $398.59





Department 032 - AdministrationDivision 030 - Accounting

Account 5708 - Professional services107055 - SCHENCK SC SC10193666 CTC ANALYSIS Paid by Check

# 21015811/29/2018 01/17/2019 12/31/2018 01/17/2019 500.00

Account 5708 - Professional services Totals Invoice Transactions 1 $500.00Division 030 - Accounting Totals Invoice Transactions 5 $1,243.17

Division 031 - PurchasingAccount 5300.001 - Supplies Office


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 10.09



01/08/2019 02/07/2019 12/31/2018 01/31/2019 1.35

Account 5300.004 - Supplies Postage Totals Invoice Transactions 1 $1.35Division 031 - Purchasing Totals Invoice Transactions 2 $11.44

Department 032 - Administration Totals Invoice Transactions 7 $1,254.61Department 064 - Human Resources



Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 81.57

107363 - JOHNSON CONTROLS FIRE PROTECTION LP

85433181 HR- ID ACCESS CARDS Paid by Check # 209758

11/30/2018 11/30/2018 12/31/2018 01/10/2019 250.00

107363 - JOHNSON CONTROLS FIRE PROTECTION LP

85507607 HR-100 ID CARDS W/ACCESS


01/02/2019 01/02/2019 01/11/2019 01/17/2019 515.00



12/07/2018 01/06/2019 12/17/2018 01/03/2019 23.15


01/08/2019 02/07/2019 12/31/2018 01/31/2019 29.45

Account 5300.004 - Supplies Postage Totals Invoice Transactions 2 $52.60Account 5310 - Advertising and public notice


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 330.00

Account 5310 - Advertising and public notice Totals Invoice Transactions 1 $330.00Account 5314 - Employment Testing

100506 - AURORA MEDICAL GROUP INC 644240 HR- PRE-EMPLOYMENT PHYSICALS 11/18


12/09/2018 01/08/2019 12/19/2018 01/03/2019 1,731.76





Department 064 - Human ResourcesDivision 001 - General

Account 5314 - Employment Testing115950 - US Bank PCard Only 2018-00001290 PCard 11/27 to


12/26/2018 12/26/2018 12/26/2018 01/08/2019 1,373.00

100803 - BELLIN HEALTH HOSPITAL CENTER

12785800 HR-DOT TESTING Paid by Check # 210429

01/10/2019 01/30/2019 12/31/2018 01/24/2019 377.00

100803 - BELLIN HEALTH HOSPITAL CENTER

MB2256 HR- DEC 2018 INVOICE


12/13/2018 01/12/2019 12/31/2018 01/31/2019 841.61

107728 - ST VINCENT HOSPITAL 120542 HR- CPR TRAINING Paid by Check # 210865

01/17/2019 01/17/2019 01/23/2019 01/31/2019 598.00

Account 5314 - Employment Testing Totals Invoice Transactions 5 $4,921.37Account 5365.001 - Special events Lean


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 110.68

Account 5365.001 - Special events Lean Totals Invoice Transactions 1 $110.68Account 5505 - Telephone

100460 - AT&T 920Z41201512/18

HR- TELEPHONE SERVICE 12/2018


12/28/2018 12/28/2018 12/31/2018 01/17/2019 13.73

Account 5505 - Telephone Totals Invoice Transactions 1 $13.73Division 001 - General Totals Invoice Transactions 13 $6,274.95

Department 064 - Human Resources Totals Invoice Transactions 13 $6,274.95Department 080 - Treasurer



Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 17.16



12/07/2018 01/06/2019 12/17/2018 01/03/2019 964.70

110736 - PETTY CASH Dec 2018 Mailrm

Mailroom Petty Cash - December


12/30/2018 12/30/2018 12/31/2018 01/17/2019 1.77


01/08/2019 02/07/2019 12/31/2018 01/31/2019 980.76

Account 5300.004 - Supplies Postage Totals Invoice Transactions 3 $1,947.23Account 5305 - Dues and memberships

108974 - WI COUNTY TREASURERS ASSOC ZELLNER 2019 ANNUAL MEMBERSHIP DUES


01/22/2019 01/22/2019 01/22/2019 01/24/2019 100.00

Account 5305 - Dues and memberships Totals Invoice Transactions 1 $100.00



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Department 080 - TreasurerDivision 001 - General

Account 5307.100 - Repairs and maintenance Equipment113302 - WISCONSIN DOCUMENT IMAGING

52645 REPAIR & MAINT OF 2000 FOLDER/SEALER


12/06/2018 01/05/2019 12/11/2018 01/03/2019 152.00

Account 5307.100 - Repairs and maintenance Equipment Totals Invoice Transactions 1 $152.00Account 5390 - Miscellaneous

110056 - LEXIS NEXIS RISK DATA MANAGEMENT

1234501-20181231

DECEMBER 2018 MINIMUM COMMITMENT BALANCE


01/08/2019 02/07/2019 12/31/2018 01/31/2019 50.00

Account 5390 - Miscellaneous Totals Invoice Transactions 1 $50.00Account 5700 - Contracted services

108713 - WALTCO INC 140880 CARRIER SERVICES FOR JANUARY 2019


01/01/2019 01/01/2019 01/14/2019 01/17/2019 2,350.00

Account 5700 - Contracted services Totals Invoice Transactions 1 $2,350.00Account 5810 - Tax deed

109151 - WISCONSIN PUBLIC SERVICE 0422703314/00015

SERVICES FOR 2535 W POINT RD


12/17/2018 12/17/2018 12/31/2018 01/03/2019 96.13


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 100.00

112499 - LIZER LAWN CARE 86491AD SNOW REMOVAL SERVICES DECEMBER 2018


12/19/2018 01/18/2019 12/28/2018 01/17/2019 100.00

102845 - WISCONSIN MEDIA 0002191139 GBPG SALE NOTICE PUBLICATION 5-1707


01/22/2019 01/22/2019 12/31/2018 01/24/2019 124.68

109151 - WISCONSIN PUBLIC SERVICE 422703314-16 DEC 2018 UTILITY EXP. 1338 BOND ST


01/02/2019 01/02/2019 12/31/2018 01/24/2019 142.77

102946 - GREEN BAY WATER UTILITY 1110_02 DEC 2018 WATER EXP. 1338 BOND ST


01/16/2019 02/05/2019 12/31/2018 01/31/2019 93.91

Account 5810 - Tax deed Totals Invoice Transactions 6 $657.49Account 5815.110 - Tax refund Real estate property

108137 - TREAS VILLAGE OF SUAMICO ChrgBk SU-270-8

Charge Back SU-270-8 Paid by Check # 209900

11/12/2018 11/12/2018 12/31/2018 01/10/2019 1,504.65

101477 - CITY OF DE PERE CHRGBK WDD0062-1

CHARGE BACK FOR WD-D0062-1


11/12/2018 01/25/2019 12/31/2018 01/24/2019 8,412.51

101477 - CITY OF DE PERE CHRGBK WDD0062_1

CHARGE BACK FOR WD-D0062-1


11/12/2018 01/25/2019 12/31/2018 01/24/2019 12,956.16

103148 - CITY OF GREEN BAY CHRGBK 24307 CHARGE BACK NOTICE PARCEL 24307


11/12/2018 01/25/2019 12/31/2018 01/24/2019 885.36

103148 - CITY OF GREEN BAY CHRGBK 6H-1101-1

CHARGE BACK NOTICE PARCEL 6H-1108-1


11/12/2018 01/25/2019 12/31/2018 01/24/2019 42.85



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Department 080 - TreasurerDivision 001 - General

Account 5815.110 - Tax refund Real estate property103148 - CITY OF GREEN BAY CHRGEBK 11-

188CHARGE BACK NOTICE PARCEL 11-188


11/12/2018 01/25/2019 12/31/2018 01/24/2019 2,156.33

103148 - CITY OF GREEN BAY CHRGEBK 21-126-8

CHARGE BACK NOTICE PARCEL 21-126-8


11/12/2018 01/25/2019 12/31/2018 01/24/2019 517.66

103148 - CITY OF GREEN BAY CHRGBK 6H-1108-1



11/12/2018 01/25/2019 12/31/2018 01/24/2019 61.49

103148 - CITY OF GREEN BAY CHRGBK 11-188 CHARGE BACK NOTICE PARCEL 11-188


11/12/2018 01/25/2019 12/31/2018 01/24/2019 2,127.68

103148 - CITY OF GREEN BAY CHRGBK 21-126-8



11/12/2018 01/25/2019 12/31/2018 01/24/2019 530.00

103148 - CITY OF GREEN BAY CHRGBK 6H/1108/1



11/12/2018 01/25/2019 12/31/2018 01/24/2019 43.30

103148 - CITY OF GREEN BAY CHRGBK 11/188

CHARGE BACK NOTICE PARCEL 11-188


11/12/2018 01/25/2019 12/31/2018 01/24/2019 2,179.12

103148 - CITY OF GREEN BAY CHRGBK 21/126/8



11/12/2018 01/25/2019 12/31/2018 01/24/2019 523.13

103148 - CITY OF GREEN BAY CHRGBK 21/126/7

CHARGE BACK NOTICE PARCEL 21/126/7


11/12/2018 01/25/2019 12/31/2018 01/24/2019 5,049.06

103148 - CITY OF GREEN BAY CHRGBK 21-126-3



11/12/2018 01/25/2019 12/31/2018 01/24/2019 8,041.81



11/12/2018 01/25/2019 12/31/2018 01/24/2019 2.36



11/12/2018 01/25/2019 12/31/2018 01/24/2019 20.08



11/12/2018 01/25/2019 12/31/2018 01/24/2019 57.86

108113 - TREAS TOWN OF LAWRENCE ChrgBk L-272-2 Charge Back Notice L-272-2


11/12/2018 01/25/2019 12/31/2018 01/24/2019 3,384.80

108113 - TREAS TOWN OF LAWRENCE ChrgBk L/272/2 Charge Back Notice L-272-2


11/12/2018 01/25/2019 12/31/2018 01/24/2019 2,997.83

Account 5815.110 - Tax refund Real estate property Totals Invoice Transactions 20 $51,494.04Account 5835 - Soil testing

116054 - BAY ENVIRONMENTAL STRATEGIES INC

20087698 SOIL TESTING 21-1293-2


01/01/2019 01/31/2019 01/22/2019 01/24/2019 1,293.75

Account 5835 - Soil testing Totals Invoice Transactions 1 $1,293.75Division 001 - General Totals Invoice Transactions 35 $58,061.67

Department 080 - Treasurer Totals Invoice Transactions 35 $58,061.67Fund 100 - General Fund Totals Invoice Transactions 92 $169,125.85



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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 210 - Child Support

Department 017 - Child SupportDivision 001 - General

Account 5300 - Supplies103148 - CITY OF GREEN BAY CS BUS PASSES MONTHLY BUS PASSES Paid by Check

# 20967801/04/2019 01/04/2019 01/04/2019 01/04/2019 350.00

Account 5300 - Supplies Totals Invoice Transactions 1 $350.00Account 5300.001 - Supplies Office


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 869.45



12/07/2018 01/06/2019 12/17/2018 01/03/2019 2,494.59

110736 - PETTY CASH Dec 2018 Mailrm

Mailroom Petty Cash - December


12/30/2018 12/30/2018 12/31/2018 01/17/2019 51.30

108272 - UNITED STATES POSTAL SERVICE

CHILD SUPPORT

REPLENISH BUSINESS REPLY MAIL ACCT


01/22/2019 01/22/2019 01/25/2019 01/31/2019 1,000.00


01/08/2019 02/07/2019 12/31/2018 01/31/2019 2,151.21

Account 5300.004 - Supplies Postage Totals Invoice Transactions 4 $5,697.10Account 5330 - Books, periodicals, subscription


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 65.53

Account 5330 - Books, periodicals, subscription Totals Invoice Transactions 1 $65.53Account 5700 - Contracted services

112817 - FORWARD SERVICE CORPORATION

41981118 NOVEMBER GRANT FUNDING


12/14/2018 01/13/2019 12/31/2018 01/24/2019 6,586.71

102547 - FAMILY SERVICES OF NE WISCONSIN INC.

GL-201812 DECEMBER A&V STATE GRANT


01/17/2019 01/17/2019 12/31/2018 01/31/2019 1,717.00

Account 5700 - Contracted services Totals Invoice Transactions 2 $8,303.71Account 5710 - Paper service - legal

112864 - LEGAL LOGISTICS LLC 5612 CSA 18FA1250 PSRV Paid by Check # 209352

12/05/2018 01/04/2019 12/10/2018 01/03/2019 75.00

112864 - LEGAL LOGISTICS LLC 5623 18FA392 CSA PSRV Paid by Check # 209352

12/08/2018 01/07/2019 12/17/2018 01/03/2019 75.00

112864 - LEGAL LOGISTICS LLC 5608 18PA390 CSA PSRV Paid by Check # 209352

12/06/2018 01/05/2019 12/17/2018 01/03/2019 75.00


12/14/2018 01/13/2019 12/17/2018 01/10/2019 75.00


12/13/2018 01/12/2019 12/17/2018 01/10/2019 75.00


12/17/2018 01/16/2019 12/21/2018 01/10/2019 75.00



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Account 5710 - Paper service - legal115458 - MYHRE PROCESS SERVICE 000768 18PA415 CSA PSRV Paid by Check

# 20978812/27/2018 01/06/2019 12/31/2018 01/10/2019 30.00

115458 - MYHRE PROCESS SERVICE 000771 07PA440 CSA PSRV Paid by Check # 209788

12/27/2018 01/06/2019 12/31/2018 01/10/2019 30.00


12/27/2018 01/06/2019 12/31/2018 01/10/2019 30.00

107498 - SOUTHEAST WISCONSIN PROCESS

MDN-2018014651

02FA945 CSA PSRV Paid by Check # 209837

12/21/2018 12/31/2018 12/31/2018 01/10/2019 80.00

115129 - ADL MONITORING SOLUTIONS LLC

69129 DECEMBER PSRV FEES Paid by Check # 210022

12/31/2018 12/31/2018 12/31/2018 01/17/2019 961.47


12/21/2018 01/20/2019 12/31/2018 01/17/2019 75.00


12/19/2018 01/18/2019 12/21/2018 01/17/2019 75.00

105868 - OCONTO COUNTY 14273 18PA418 CSA PSRV Paid by Check # 210137

12/20/2018 12/20/2018 12/31/2018 01/17/2019 30.00

116377 - ALIASS 1807397 18PA324 CSA PSRV Paid by Check # 210403

12/17/2018 12/17/2018 12/31/2018 01/24/2019 90.00

115458 - MYHRE PROCESS SERVICE 000820 07PA617PJ CSA PSRV Paid by Check # 210526

01/09/2019 01/19/2019 01/18/2019 01/24/2019 30.00

115458 - MYHRE PROCESS SERVICE 000825 18FA1357 CSA PSRV Paid by Check # 210526

01/10/2019 01/20/2019 01/18/2019 01/24/2019 30.00

101842 - DANE COUNTY 19000411 19PA20 CSA PSRV Paid by Check # 210761

01/16/2019 01/16/2019 01/25/2019 01/31/2019 41.16


01/07/2019 02/06/2019 01/14/2019 01/31/2019 75.00


01/16/2019 01/26/2019 01/25/2019 01/31/2019 30.00

115458 - MYHRE PROCESS SERVICE 000862 94PA718, 00PA206, 07PA235 CSA PSRV


01/18/2019 01/28/2019 01/25/2019 01/31/2019 56.00

110242 - PROFESSIONAL PROCESS SERVICE OF APPLETON

17404 18PA430 CSA PSRV Paid by Check # 210839

01/15/2019 01/15/2019 01/25/2019 01/31/2019 64.00

Account 5710 - Paper service - legal Totals Invoice Transactions 22 $2,177.63Account 5762 - Med exams/autopsies/genetic test

111874 - DNA DIAGNOSTICS CENTER 72587122018 DEC 2018 DNA COLLECTION


01/03/2019 01/03/2019 12/31/2018 01/24/2019 1,012.00

111874 - DNA DIAGNOSTICS CENTER 73136122018 DECEMBER 2018 DNA COLLECTION


01/03/2019 01/03/2019 12/31/2018 01/24/2019 46.00

Account 5762 - Med exams/autopsies/genetic test Totals Invoice Transactions 2 $1,058.00Account 5784 - Interpreter services

108592 - VILLA REAL INC LC-1-40413 12/14/18 TRANSLATION


01/11/2019 01/21/2019 12/31/2018 01/24/2019 34.00



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Account 5784 - Interpreter services108592 - VILLA REAL INC LC-1-40421 12/7/18 TRANSLATION Paid by Check

# 21059201/11/2019 01/21/2019 12/31/2018 01/24/2019 20.00

Account 5784 - Interpreter services Totals Invoice Transactions 2 $54.00Division 001 - General Totals Invoice Transactions 35 $18,575.42

Department 017 - Child Support Totals Invoice Transactions 35 $18,575.42Fund 210 - Child Support Totals Invoice Transactions 35 $18,575.42

Fund 300 - Debt ServicesDepartment 098 - Debt Service

Division 910 - 2010 SeriesCost Center 933 - Taxable CP Bond C

Account 5903 - Debt issue expense100451 - ASSOCIATED TRUST COMPANY 10947 115-145 2010C ANNUAL TRUST

FEEPaid by Check # 210415

01/11/2019 01/22/2019 12/31/2018 01/24/2019 575.00

Account 5903 - Debt issue expense Totals Invoice Transactions 1 $575.00Cost Center 933 - Taxable CP Bond C Totals Invoice Transactions 1 $575.00

Division 910 - 2010 Series Totals Invoice Transactions 1 $575.00Department 098 - Debt Service Totals Invoice Transactions 1 $575.00

Fund 300 - Debt Services Totals Invoice Transactions 1 $575.00Fund 710 - Technology Services

Department 022 - Technology ServicesDivision 001 - General

Account 5300.001 - Supplies Office115950 - US Bank PCard Only 2018-00001290 PCard 11/27 to


12/26/2018 12/26/2018 12/26/2018 01/08/2019 17.46

114285 - INTERIOR SOLUTIONS 12319-1 TS Furniture - Chair Paid by Check # 210794

01/19/2019 02/03/2019 12/31/2018 01/31/2019 305.00

Account 5300.001 - Supplies Office Totals Invoice Transactions 2 $322.46Account 5300.003 - Supplies Technology


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 1,345.31

Account 5300.003 - Supplies Technology Totals Invoice Transactions 1 $1,345.31Account 5300.004 - Supplies Postage


01/08/2019 02/07/2019 12/31/2018 01/31/2019 .44

Account 5300.004 - Supplies Postage Totals Invoice Transactions 1 $0.44Account 5306.100 - Maintenance agreement Software

101346 - CDW GOVERNMENT LLC QLD9411 TS Singlewire Mnt Subscriptions


12/19/2018 01/18/2019 01/07/2019 01/17/2019 8,695.00



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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 710 - Technology Services

Department 022 - Technology ServicesDivision 001 - General

Account 5306.100 - Maintenance agreement Software102139 - DLT SOLUTIONS LLC S1417552 BC Computer

Maintenance Various Depts


12/31/2018 01/30/2019 01/07/2019 01/24/2019 1,661.34

112350 - IPSWITCH INC IN630928 TS MoveIt Software and Support


01/08/2019 02/07/2019 01/23/2019 01/31/2019 8,532.70

Account 5306.100 - Maintenance agreement Software Totals Invoice Transactions 3 $18,889.04Account 5308.100 - Vehicle/equipment Gas, oil, etc.


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 81.71

Account 5308.100 - Vehicle/equipment Gas, oil, etc. Totals Invoice Transactions 1 $81.71Account 5330 - Books, periodicals, subscription


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 428.51

Account 5330 - Books, periodicals, subscription Totals Invoice Transactions 1 $428.51Account 5335 - Software/Licenses

101346 - CDW GOVERNMENT LLC QJQ8561 TS Computer Software Paid by Check # 209712

12/13/2018 01/12/2019 12/19/2018 01/10/2019 29,233.56

Account 5335 - Software/Licenses Totals Invoice Transactions 1 $29,233.56Account 5340 - Travel and training


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 24,250.00

Account 5340 - Travel and training Totals Invoice Transactions 1 $24,250.00Account 5395.003 - Equipment - nonoutlay technology

101244 - CAMERA CORNER 0501516-IN TS Computer Hardware Paid by Check # 209709

12/13/2018 01/12/2019 12/19/2018 01/10/2019 350.00

101244 - CAMERA CORNER 0501518-IN TS Computer Hardware Paid by Check # 210047

12/20/2018 01/19/2019 12/31/2018 01/17/2019 350.00

101244 - CAMERA CORNER 501516A-IN TS Computer Hardware Paid by Check # 210439

12/26/2018 01/25/2019 12/31/2018 01/24/2019 3,440.00

Account 5395.003 - Equipment - nonoutlay technology Totals Invoice Transactions 3 $4,140.00Account 5505 - Telephone

100460 - AT&T 920Z41201912/18

TS Monthly Phone Bill Paid by Check # 210417

12/28/2018 12/28/2018 12/31/2018 01/24/2019 396.69

100469 - AT&T LONG DISTANCE 860109274/1218

TS Brown County Long Distrance


12/22/2018 12/22/2018 12/31/2018 01/24/2019 265.48

Account 5505 - Telephone Totals Invoice Transactions 2 $662.17Account 5505.100 - Telephone cell


Paid by EFT # 6312

12/26/2018 12/26/2018 12/26/2018 01/08/2019 342.88

Account 5505.100 - Telephone cell Totals Invoice Transactions 1 $342.88



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Administration Committee January 2019...Division 001 - General Totals Invoice Transactions 7...

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Transcript of Administration Committee January 2019...Division 001 - General Totals Invoice Transactions 7...