vendor / address ck date doc# description invoice...

PAID INVOICES EXCEEDING $1,000 08/01/2013 08/31/2013thru

VENDOR / ADDRESS CK DATE DOC# DESCRIPTION INVOICE TOT

8/19/13 441792 6,705.25PASSIVE WMTD-JULY 20133M ELECTRONIC MONITORING INC 1838 GUNN HWY ODESSA, FL 33556

8/19/13 441793 3,744.00MEMS VB-JULY, 20133M ELECTRONIC MONITORING INC 1838 GUNN HWY ODESSA, FL 33556

8/20/13 442046 5,340.00JUL2013 PATHFINDER3M ELECTRONIC MONITORING INC 1838 GUNN HWY ODESSA, FL 33556

8/21/13 442044 15,864.90JUL2013 CAMP3M ELECTRONIC MONITORING INC 1838 GUNN HWY ODESSA, FL 33556

8/21/13 442045 20,712.00JUL2013 CAMP3M ELECTRONIC MONITORING INC 1838 GUNN HWY ODESSA, FL 33556

8/22/13 442500 9,475.00JULY RENT OF SUN PRAIRIE GARAGE641 MAIN INC 641 W MAIN ST SUN PRAIRIE, WI 53590

8/22/13 442501 9,475.00AUGUST 2013 SUN PRAIRIE GARAGE RENT641 MAIN INC 641 W MAIN ST SUN PRAIRIE, WI 53590

8/23/13 441619 1,450.00ELECTRICAL GROUND TESTING/911A C ENGINEERING COMPANY N16 W22040 JERICHO DR WAUKESHA, WI 53186-1169

8/5/13 3963838 67,346.08CHILD DEVEL DISAB SERVICEA HELPING HEART INC 4817 RIDGE VIEW RD BARNEVELD, WI 53507

8/22/13 443942 2,177.64A-1 FURNITURE INC 2002 S STOUGHTON RD MADISON, WI 53716

8/9/13 3963848 3,142.58SENSORY DISABILITY SERVICEACCESS TO INDEPENDENCE INC 3810 MILWAUKEE ST MADISON, WI 53714

8/9/13 440796 9,577.00MAY IM PRG PROFILE 76 & 291ADAMS COUNTY HEALTH & HUMAN SERVICES DEPT 108 E NORTH ST FRIENDSHIP, WI 53934

8/22/13 442600 1,242.23RUNWAY LIGHTINGADB AIRFIELD SOLUTIONS LLC PO BOX 29160 NEW YORK, NY 10087-9160

8/26/13 443149 1,275.44RUNWAY LIGHTINGADB AIRFIELD SOLUTIONS LLC PO BOX 29160 NEW YORK, NY 10087-9160

8/14/13 440694 2,025.00TOM TOM MULTI NET THRU 7/31/14ADCI 338 W COLLEGE AVE STE 201 APPLETON, WI 54911

8/22/13 443583 1,928.52ADVANCE CABLE COMPANY LLC PO BOX 620033 MIDDLETON, WI 53562

8/22/13 443520 5,025.87ADVANCED FAMILY HOME 1717 SOUTHERN RIDGE TR MADISON, WI 53719-4551

8/29/13 444516 3,120.402013 PROF ENG SERVICESAECOM TECHNICAL SERVICES INC 1178 PAYSPHERE CIR CHICAGO, IL 60674

8/27/13 442573 10,231.60CODE 1, CODE 5 - JULY 2013AFFILIATED CARRIAGE SYSTEMS MADISON INC 1403 GILSON ST MADISON, WI 53715

8/9/13 440832 2,000.002013I6978GRANTAWARDAFRICAN ASSOCIATION OF MADISON INC PO BOX 1016 MADISON, WI 53701-1016

8/5/13 3963998 9,145.50PHYSICAL DISABILITY SERVICESAIDS NETWORK INC 600 WILLIAMSON ST STE H PO BOX 731 MADISON, WI 53701-0731

8/5/13 439091 1,160.00MICROWAVE TOWER REPAIRALCATEL LUCENT USA INC PO BOX 911476 DALLAS, TX 75391-1476

8/5/13 439092 1,160.00MICROWAVE TOWER REPAIRALCATEL LUCENT USA INC PO BOX 911476 DALLAS, TX 75391-1476

8/20/13 442592 1,725.00EDAC LAB TESTALCOHOL DETECTION SERVICES SC W243 S7630 EVERGREEN DR MUKWONAGO, WI 53149

8/22/13 443591 10,347.50ALISSA ALTENBURG 3038 HWY MN MCFARLAND, WI 53558

8/21/13 438052 10,417.58DEICER TRUCK CONVERSIONALLIANCE TRAILER SERVICE INC 121 S STOUGHTON RD MADISON, WI 53714

8/21/13 442559 3,313.16REPLACE TRUCK HOOD SHELLALLIANCE TRAILER SERVICE INC PO BOX 7126 MADISON, WI 53707-7126

8/5/13 438863 2,750.00EQUIP AND SVCS 3RD QUARTER 2013ALLIANT ENERGY CENTER OF DANE COUNTY 1919 ALLIANT ENERGY CENTER WY MADISON, WI 53

8/19/13 442100 8,247.67ACCT 551933002 ELECTRICALLIANT ENERGY WP&L PO BOX 3068 CEDAR RAPIDS, IA 52406-3068

8/22/13 443941 5,688.00ALTERRA HEALTHCARE CORPORATION PO BOX 660186 DALLAS, TX 75266-0186

8/8/13 3964718 21,225.58ELDERLY SERVICESALZHEIMER & DEMENTIA ALLIANCE OF WI INC 517 N SEGOE RD STE 301 MADISON, WI 53705

8/22/13 443774 1,874.25AMERICAN ABLE MOVERS 507 S JAKCOSN ST #1 JANESVILLE, WI 53548

8/29/13 444230 2,920.00GLOVESAMERICAN HEALTH & SAFETY 97400 EAGLE WY CHICAGO, IL 60678-9740

8/6/13 439610 5,899.50SUN PRAIRIE AUG 2013 TOWER LEASEAMERICAN TOWER MANAGEMENT LLC LOCKBOX 7501 PO BOX 7247 PHILADELPHIA, PA 19170-7501

8/22/13 443620 26,688.26AMERICAN WAY OF MADISON LLC 602 E ALBERT ST STE 3 PORTAGE, WI 53901

8/6/13 439428 1,490.00PHONE PBX PRI CARD DAMAGED BY LIGHTNINGAMI TELECOM LLC N115 W19280 EDISON DR GERMANTOWN, WI 53022

8/29/13 444436 3,240.00MAINT OF PHONE SYSTEMAMI TELECOM LLC N115 W19280 EDISON DR GERMANTOWN, WI 53022

8/22/13 443726 3,643.00ANGELUS OF COTTAGE GROVE LLC 139 E REYNOLDS ST COTTAGE GROVE, WI 53527

Page 1 of 36



8/2/13 3981178 50,223.88ADULT FAMILY HOMESANIEKAN IFEDIORA 7121 TURNBERRY RD MADISON, WI 53719

8/22/13 443488 10,515.00ANIEKAN IFEDIORA 7121 TURNBERRY RD MADISON, WI 53719

8/21/13 441641 1,421.0012FA1488/DEGNER/20.3@70/HRANNEN ROETTER LLC 211 S PATERSON ST STE 340 MADISON, WI 53703

8/22/13 443845 2,746.00ANNETTE BYRNES 2413 BADGER LN MADISON, WI 53713

8/2/13 439491 8,637.78VISION INS PREM - GR #00226568ANTHEM BLUE CROSS AN BLUE SHIELD PO BOX 105163 ATLANTA, GA 30348-5163

8/23/13 443183 1,200.00RIGHT TRACK SERVICES MAY-AUGANTONIO DAMONT HOYE 2233 ROSENBERRY RD #7 FITCHBURG, WI 53711

8/12/13 441627 1,000.60MENTORING CL 130689-CL-7 FOR AWANU FAMILY SERVICES INC 901 FOURTH ST STE 180 HUDSON, WI 54016

8/12/13 441629 1,000.60MENTORING FOR CL 130689-CL-1 FOR JFANU FAMILY SERVICES INC 901 FOURTH ST STE 180 HUDSON, WI 54016

8/29/13 444086 1,000.60MENTOR: GRAY FOR 130556-CL-9&10ANU FAMILY SERVICES INC 901 FOURTH ST STE 180 HUDSON, WI 54016

8/29/13 444088 1,000.60MENTOR: GRAY FOR 130556-CL1&2 FOR JFANU FAMILY SERVICES INC 901 FOURTH ST STE 180 HUDSON, WI 54016

8/5/13 3964008 47,993.09CYF AODA SERVICESARC COMMUNITY SERVICES INC 2001 W BELTLINE HWY STE 102 MADISON, WI 53713

8/5/13 3964018 21,189.08ACS AODA SERVICESARC COMMUNITY SERVICES INC 2001 W BELTLINE HWY STE 102 MADISON, WI 53713

8/29/13 444525 1,875.38REPAIR A/CARING EQUIPMENT CO INC PO BOX 88256 MILWAUKEE, WI 53298-0256

8/29/13 444529 1,075.97WINDSCREEN, AIR FILTERS, OIL FILTERSARING EQUIPMENT CO INC PO BOX 88256 MILWAUKEE, WI 53298-0256

8/19/13 441714 2,470.59LIFT, MAXISKYARJOHUNTLEIGH INC PO BOX 640799 PITTSBURGH, PA 15264-0799

8/22/13 442421 2,541.01SC-MAXI SKY (2)ARJOHUNTLEIGH INC PO BOX 640799 PITTSBURGH, PA 15264-0799

8/26/13 443129 1,835.34PARTS, COVER-LABELS-MEMBRANE PANELARJOHUNTLEIGH INC PO BOX 640799 PITTSBURGH, PA 15264-0799

8/22/13 443863 1,750.00ARLENE MONTALTO 4559 HACKBERRY CT MIDDLETON, WI 53562

8/22/13 443621 4,360.50AS YOU WISH LLC 955 LIBERTY BLVD #107 SUN PRAIRIE, WI 53590

8/7/13 439456 2,150.00608 Z01-8967 0193AT&T PO BOX 5080 CAROL STREAM, IL 60197-5080

8/7/13 439862 1,307.70608 R81-013307 - JULY 2013AT&T PO BOX 5080 CAROL STREAM, IL 60197-5080

8/9/13 440974 7,279.75608 R71-8807 6335AT&T PO BOX 5080 CAROL STREAM, IL 60197-5080





8/12/13 441635 5,419.47414 Z45-6190 1907 6/29-7/28/13AT&T PO BOX 5080 CAROL STREAM, IL 60197-5080



8/22/13 442777 7,646.50608 Z05-0087 0501AT&T PO BOX 5080 CAROL STREAM, IL 60197-5080

8/23/13 442833 1,068.25608 255-0980 814 5 8/4-9/3AT&T PO BOX 5080 CAROL STREAM, IL 60197-5080

8/7/13 440244 7,124.00FIXED ASSET 10137249 AUG 2013 TOWER LEASEAT&T MOBILITY AT&T COLLOCATION AR PO BOX 5086 CAROL STREAM, IL 60197-5086

8/22/13 443480 2,759.00ATTIC ANGEL PLACE 8301 OLD SAUK RD MIDDLETON, WI 53562

8/5/13 3964028 28,414.00AODA SERVICESATTIC CORRECTIONAL SERVICES INC 601 ATLAS AVE PO BOX 7370 MADISON, WI 53707-7370

8/20/13 442433 6,539.00BOILER SUSTAINABILITY GRANTAUER STEEL & HEATING SUPPLY CO INC 2935 W SILVER SPRING DR MILWAUKEE, WI 53209

8/2/13 438730 3,624.35GUARDIAN AD LITEM - PORTERAUERBACH & PORTER MARLENE A PORTER 414 D'ONOFRIO DR STE 320 MADISON, WI 53719

8/6/13 439557 1,687.00METZ/24.1@70/HRAUERBACH & PORTER MARLENE A PORTER 414 D'ONOFRIO DR STE 320 MADISON, WI 53719

8/22/13 443475 36,951.04AVALON ASSISTED LIVING 2879 FISH HATCHERY RD MADISON, WI 53713

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8/5/13 3980718 72,581.75SUPPORT BROKERAVENUES TO COMMUNITY INC 2802 COHO ST STE 201 MADISON, WI 53713-4521

8/22/13 443687 14,172.27AZURA HARBOR HOLDINGS LLC PO BOX 27279 DENVER, CO 80227

8/12/13 441577 1,329.48SRVS FOR AAA MEAL PRG 7/16-31/2013B & M BROWNING INC 2879 GOLDEN CIR STOUGHTON, WI 53589-2757

8/23/13 443249 1,107.90SRV SR MEAL PRG 8/1-15/2013 (45 MEALS)B & M BROWNING INC 2879 GOLDEN CIR STOUGHTON, WI 53589-2757

8/22/13 443882 1,426.00BADGER CAB CO INC 700 COTTAGE GROVE RD MADISON, WI 53716-1116

8/26/13 443451 1,050.00RENT LG ROAD SAW 5-13/6-10BADGER CONTRACTORS RENTAL & SUPPLY LLC 1501 GILSON ST MADISON, WI 53715



8/23/13 442938 2,039.95BEC & DOOR CK WILDLIFE AREA SIBADGER STATE INDUSTRIES 3099 E WASHINGTON AVE PO BOX 8990 MADISON, WI 53708-8990

8/22/13 442527 6,975.00ALLISON TRANSMISSION W/CORE CHARGEBADGER TRUCK CENTER CO PO BOX 1530 MILWAUKEE, WI 53201-1530

8/14/13 441532 1,100.0013-3840, 3849, 3897 ETCBADGERLAND TRADE SERVICES 4058 LIEN ROAD MADISON, WI 53704

8/22/13 443567 1,250.00BAIYAN ZHOU 5602 MEDICAL CIRCLE STE B MADISON, WI 53719

8/8/13 440426 2,002.80BOOKS FROM LOIS LENSKI GRANT FUNDBAKER & TAYLOR PO BOX 277930 ATLANTA, GA 30384-7930

8/21/13 440648 238,989.10PHASE 3 YEAR 2013 RENOVATION OBAKER ROAD SEATING & RESTORATION PO BOX 173 BELDING, MI 48809-0173

8/21/13 442630 9,568.75ANCHORS FOR SEATING REINSTALLATION FINAL PAYMENTBAKER ROAD SEATING & RESTORATION PO BOX 173 BELDING, MI 48809-0173

8/20/13 442431 1,862.00AUDITING SERVICES THRU 7/28/13BAKER TILLY VIRCHOW KRAUSE LLP TEN TERRACE CT PO BOX 7398 MADISON, WI 53707-7398

8/8/13 440468 6,017.65OIL FOR ROD GENSBENZ OIL INC BIN #53141 MILWAUKEE, WI 53288

8/29/13 444512 1,673.95OIL FOR VERONABENZ OIL INC BIN #53141 MILWAUKEE, WI 53288

8/26/13 444002 2,441.30BEVERAGE BASE FOR SERVICE AD DCJBERNARD FOOD INDUSTRIES INC PO BOX 1497 EVANSTON, IL 60204-1497

8/19/13 442406 1,539.00CRITICALL TOLL FREE SUPPORT 9/5/13 - 10/30/14BIDDLE CONSULTING GROUP INC 193 BLUE RAVINE RD STE 270 FOLSOM, CA 95630

8/20/13 442341 1,473.75INMATE UNIFORMSBOB BARKER COMPANY INC

8/20/13 442344 2,620.00INMATE UNIFORMSBOB BARKER COMPANY INC

8/21/13 442513 6,522.26INMATE SHOES/SANDALSBOB BARKER COMPANY INC

8/19/13 441533 1,970.11SC-HYDRAULIC COOLING FAN LEAKBOBCAT OF MADISON INC 7101 MANUFACTURERS DR MADISON, WI 53704

8/12/13 442018 9,244.91MONTHLY PREMIUMS 09572, 09606BOSTON MUTUAL LIFE INSURANCE COMPANY PO BOX 55153 BOSTON, MA 02205-5153

8/26/13 444385 9,244.91MONTHLY PREMIUMS 09572, 09606BOSTON MUTUAL LIFE INSURANCE COMPANY PO BOX 55153 BOSTON, MA 02205-5153

8/2/13 438732 3,624.35GUARDIAN AD LITEM - KLIMINSKIBOUSHEA SEGALL & KLIMINSKI KARL KLIMINSKI 2945 TRIVERTON PIKE DR STE 101 MADISON, WI 5

8/29/13 444440 4,812.50CONT OF MONUMENT PERPET/COORDBOWDEN SURVEYING LTD 619 W MERRIMAC ST DODGEVILLE, WI 53533

8/22/13 443494 34,873.17BRIGHTER LIFE LIVING LLC 924 E MIFFLIN ST MADISON, WI 53703

8/22/13 443565 4,630.06BRIGHTSTAR 3240 UNIVERSITY AVE STE 3A MADISON, WI 53705

8/8/13 440499 8,000.00RENT EXCAVATOR 7-9/8-8BROOKS TRACTOR INC 1900 W MAIN ST PO BOX 9 SUN PRAIRIE, WI 53590

8/22/13 442662 2,700.00MONTHLY RENT OF JOHN DEERE DOZERBROOKS TRACTOR INC 1900 W MAIN ST PO BOX 9 SUN PRAIRIE, WI 53590

8/22/13 443645 5,271.93BROTOLOC SOUTH INC 209 S TAFT ST WHITEWATER, WI 53190

8/12/13 440634 1,209.00GUN PARTSBROWNELLS INC 200 S FRONT ST MONTEZUMA, IA 50171-1000

8/22/13 443476 2,555.40CAMPBELL HOUSE 7197 LOPER RD SAUK CITY, WI 53583-9552

8/1/13 439040 1,666.67CONTRACT ADDENDUM FSA PRGCANOPY CENTER INC 1457 E WASHINGTON AVE STE 102 MADISON, WI 53703

8/5/13 3991168 16,414.00OASISCANOPY CENTER INC 1457 E WASHINGTON AVE STE 102 MADISON, WI 53703

8/9/13 440227 1,666.67FSA PRG CONTRACT ADDENDUMCANOPY CENTER INC 1457 E WASHINGTON AVE STE 102 MADISON, WI 53703

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8/8/13 438842 320,064.002013 BUDGET CHARGE NET OF RENT AND IM SERVICESCAPITAL AREA REGIONAL PLANNING COMMISSION 210 MLK JR BLVD RM 362 MADISON, WI 53703

8/19/13 442269 2,139.28ACCCOUNT 37643; ADVERTISINGCAPITAL NEWSPAPERS

8/15/13 3980737 9,119.34DD TRANSPORTATIONCAPITOL EXPRESS TRANSPORTATION 537 KELVINGTON DR #2 SUN PRAIRIE, WI 53590

8/21/13 4267305 4,300.82CARE WI GRP RIDESCAPITOL EXPRESS TRANSPORTATION PO BOX 107 SUN PRAIRIE, WI 53590

8/22/13 3980757 1,739.00ELDERLY TRANSPORTATIONCAPITOL EXPRESS TRANSPORTATION 537 KELVINGTON DR #2 SUN PRAIRIE, WI 53590

8/22/13 443920 5,155.00CAPITOL EXPRESS TRANSPORTATION PO BOX 107 SUN PRAIRIE, WI 53590

8/22/13 443658 2,880.00CARE MADISON LLC 6515 GRAND TETON PLZ STE 241 MADISON, WI 53719

8/21/13 3980777 7,519.36DD TRANSPORTATIONCARE VAN SERVICE INC PO BOX 52 MT HOREB, WI 53572-0052

8/21/13 3980787 7,663.08ELDERLY TRANSPORTATIONCARE VAN SERVICE INC PO BOX 52 MT HOREB, WI 53572-0052

8/22/13 443483 1,700.00CARE VAN SERVICE INC PO BOX 52 MT HOREB, WI 53572-0052

8/26/13 443182 1,495.002ND YR/2YR ATV LEASECARL F STATZ & SONS INC 6101 HOGAN RD WAUNAKEE, WI 53597-0038

8/22/13 443823 8,527.50CAROLS HOUSE 1265 CROSSING RIDGE TRL SUN PRAIRIE, WI 53590

8/5/13 3980808 74,377.26ADULT FAM HM, SUPPORT BRKRCATHOLIC CHARITIES P O BOX 46550 MADISON, WI 53744-6550

8/5/13 3991178 3,648.09CHOICES - MIDDLE SCHOOLCATHOLIC CHARITIES P O BOX 46550 MADISON, WI 53744-6550

8/15/13 3980837 5,280.80ADULT DAY CARECATHOLIC CHARITIES P O BOX 46550 MADISON, WI 53744-6550

8/22/13 3980817 8,458.43SUPPORT SERVICE SPRVSNCATHOLIC CHARITIES P O BOX 46550 MADISON, WI 53744-6550

8/28/13 441536 29,958.40SETH DUNBAR-JULYCATHOLIC CHARITIES P O BOX 46550 MADISON, WI 53744-6550

8/22/13 443492 1,611.00CATHOLIC CHARITIES INC

8/5/13 3980848 24,504.18SAWMILL ADULT FAMILY HOMECCLS INC 314 E MAIN ST WATERTOWN, WI 53094

8/5/13 438063 3,810.00CLEARCUBE 3YR WARRANTY/PWR COARD/USER PORTCDW GOVERNMENT GOVERNMENT/EDUCATION SALES 75 REMITTANCE DR STE 1515 CHICAGO, IL

8/21/13 440670 16,762.80RIGHTFAX RENEWAL (3 YRS)CDW GOVERNMENT LLC 75 REMITTANCE DR STE 1515 CHICAGO, IL 60675-1515

8/22/13 442618 8,837.00FIVE LAPTOPSCDW GOVERNMENT LLC 75 REMITTANCE DR STE 1515 CHICAGO, IL 60675-1515

8/9/13 440835 2,850.002013I6905GRANTAWARDCENTER FOR COMMUNITY STEWARDSHIP 120 S FRANKLIN ST MADISON, WI 53703-3414

8/29/13 444337 1,500.00CENTERPLATE SHOWCASE EVENT 7/30/13 MKT FUNDCENTERPLATE INC 1919 ALLIANT ENERGY CENTER WY MADISON, WI 53713

8/5/13 3980858 3,153.91CASE MGMT; SUPPORTED PARENTINGCENTERS FOR FAMILIES INC 2120 FORDEM AVE STE 210 MADISON, WI 53704

8/5/13 3991238 36,950.15PRNT EDUC; RESPCENTERS FOR FAMILIES INC 2120 FORDEM AVE STE 210 MADISON, WI 53704

8/29/13 443207 4,438.10NEBRASKA SENIOR FELINE DIETCENTRAL NEBRASKA PACKING INC P O BOX 550 NORTH PLATTE, NE 69103-0550

8/5/13 3991288 6,036.25ESCALERACENTRO HISPANO OF DANE COUNTY INC 810 BADGER RD MADISON, WI 53713-2527

8/5/13 3991358 4,451.66JAIL DIVERSIONCENTRO HISPANO OF DANE COUNTY INC 810 BADGER RD MADISON, WI 53713-2527

8/14/13 441863 1,004.58JFF RENT & PHONECENTRO HISPANO OF DANE COUNTY INC 810 BADGER RD MADISON, WI 53713-2527

8/7/13 439763 4,000.00FIBER OPTIC CONNECTIVITYCENTURYLINK PO BOX 4300 CAROL STREAM, IL 60197-4300

8/21/13 442914 1,770.99JULY LONG DISTANCECENTURYLINK PO BOX 52187 PHOENIX, AZ 85072-2187

8/22/13 443560 8,289.63CHAMOMILE ASSISTED LIVING II LTD 842 JUPITER DR MADISON, WI 53718

8/22/13 443934 10,543.75CHAMOMILE I ASSISTED LIVING LTD 22 MILO LN MADISON, WI 53704

8/22/13 443765 12,770.00CHHY HOME SWEET HOME 6118 SANDSTONE DR MADISON, WI 53719

8/27/13 3991428 12,596.67PERM PLAN; COMM SUPP SPECCHILDRENS SERVICE SOCIETY OF WI 1716 FORDEM AVE MADISON, WI 53704

8/29/13 444040 1,107.00301660 VANCOUVER CONF BRENDA HUNTERCHILDREN'S SERVICE SOCIETY OF WIS PO BOX 1997 MS 4990 MILWAUKEE, WI 53201-1997

8/29/13 444043 1,865.00301660 JULY 2013 SAFE HAVENCHILDREN'S SERVICE SOCIETY OF WIS PO BOX 1997 MS 4990 MILWAUKEE, WI 53201-1997

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8/2/13 3980868 15,849.75WORK RELATED, SUPPORTED EMPLCHRYSALIS INC 1342 DEWEY CT MADISON, WI 53703-3548

8/6/13 439599 2,347.78MAR/APR2013 SMART GRANTCITY OF MADISON POLICE DEPT ATTN TONY BITTERMAN 211 S CARROLL ST MADISON, WI 53703

8/6/13 439793 1,022.14SHALLOW WATER SIGNSCITY OF MADISON TREASURER 210 MLK JR BLVD RM 107 MADISON, WI 53703

8/7/13 439840 1,209.00WATER TESTS/POLAR BEAR AND SEAL POOLSCITY OF MADISON TREASURER 210 MLK JR BLVD RM 107 MADISON, WI 53703

8/8/13 440470 11,120.91ACCT 48085CITY OF MADISON TREASURER P O BOX 2997 MADISON, WI 53701














8/9/13 440908 2,614.91ACCT 00066601; JOB CENTER STORM WATERCITY OF MADISON TREASURER P O BOX 2997 MADISON, WI 53701

8/9/13 440910 2,541.73ACCT NO 00046205; JOB CENTER WATERCITY OF MADISON TREASURER P O BOX 2997 MADISON, WI 53701

8/9/13 440970 1,275.80ACCT NO 00052296; LAKEVIEW WATERCITY OF MADISON TREASURER P O BOX 2997 MADISON, WI 53701

8/9/13 440972 4,006.19ACCT NO 00052295; LAKEVIEW WATERCITY OF MADISON TREASURER P O BOX 2997 MADISON, WI 53701

8/19/13 440843 9,844.00CITY OF MADISON GRAVE CARE 2013CITY OF MADISON TREASURER 210 MLK JR BLVD RM 107 MADISON, WI 53703


8/20/13 442356 3,652.91HIDTA G12ML0014A 2QCITY OF MADISON TREASURER C/O JIM POWELL 211 S CARROLL ST MADISON, WI 53703

8/21/13 438595 38,289.22GLYCOL DISCHARGES JAN-APR 2013CITY OF MADISON TREASURER 210 MLK JR BLVD RM 107 MADISON, WI 53703

8/21/13 438651 20,000.00LEAF STUDY CONTRIBUTIONCITY OF MADISON TREASURER 210 MLK JR BLVD RM 107 MADISON, WI 53703



8/23/13 443215 20,039.37JUNE 2013 SPECIALS & INTERESTCITY OF MADISON TREASURER 210 MLK JR BLVD RM 107 MADISON, WI 53703

8/29/13 444508 25,681.47JULY 2013 SPECIALS & INTERESTCITY OF MADISON TREASURER 210 MLK JR BLVD RM 107 MADISON, WI 53703

8/2/13 3964318 3,762.75ELDERLY SERVICESCITY OF MIDDLETON TREASURER 7426 HUBBARD AVE MIDDLETON, WI 53562

8/20/13 442349 1,123.05JUN2013 SMART GRANTCITY OF MONONA C/O CHIEF WALTER OSTRENGA 5211 SCHLUTER RD MONONA, WI 53716

8/29/13 444498 4,746.89JULY 2013 SPECIALS & INTERESTCITY OF MONONA TREASURER 5211 SCHLUTER RD MONONA, WI 53716

8/23/13 443172 1,050.95JUNE 2013 SPECIALS & INTERESTCITY OF STOUGHTON TREASURER 381 E MAIN ST STOUGHTON, WI 53589

8/6/13 439601 1,047.72MAR/APR2013 SMART GRANTCITY OF VERONA POLICE DEPT 111 LINCOLN ST VERONA, WI 53593

8/22/13 442523 1,308.75RESHARPER NEW LICENSECODE COMPLETE SOFTWARE INC 1900 S NORFOLK ST STE 350 SAN MATEO, CA 94403

8/5/13 3964058 12,404.84ELDERLY SERVICESCOLONIAL CLUB INC 301 BLANKENHEIM LN SUN PRAIRIE, WI 53590

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8/15/13 3964097 8,381.75ELDERLY SERVICES MEALSCOLONIAL CLUB INC 301 BLANKENHEIM LN SUN PRAIRIE, WI 53590

8/22/13 3964107 4,738.50ELDERLY SERVICES ADCCOLONIAL CLUB INC 301 BLANKENHEIM LN SUN PRAIRIE, WI 53590

8/22/13 443587 1,639.20COLONIAL CLUB INC 301 BLANKENHEIM LN SUN PRAIRIE, WI 53590

8/27/13 443976 59,066.00IM EXP REPT REIMB FOR MAY 2013COLUMBIA COUNTY HEALTH & HUMAN SVCS PO BOX 136 PORTAGE, WI 53901

8/22/13 443767 28,308.97COMFORT CARE 4 U LLC 7502 RED FOX TRL MADISON, WI 53717

8/7/13 441371 1,380.00COMMON THREADS FAMILY RESOURCE CENTER 5979 SIGGELKOW RD MCFARLAND, WI 53558

8/23/13 444217 4,672.50COMMON THREADS FAMILY RESOURCE CENTER 5979 SIGGELKOW RD MCFARLAND, WI 53558

8/12/13 441425 2,793.00RADIO EQUIPMENTCOMMUNICATIONS SERVICE WISCONSIN LLC 305 E ALBERT ST PORTAGE, WI 53901

8/21/13 439593 20,631.90RADIO/TELECOMMUNICATIONS/TELEPCOMMUNICATIONS SERVICE WISCONSIN LLC 305 E ALBERT ST PORTAGE, WI 53901

8/5/13 3991848 12,394.00HOUS SVC; CLOTH CTR; EMER FOODCOMMUNITY ACTION COALITION FOR SOUTH 1717 N STOUGHTON RD MADISON, WI 53704-2605

8/12/13 3991857 30,808.33RES & REFERRAL; CERTIFICATIONCOMMUNITY COORDINATED CHILD CARE INC 5 ODANA CT MADISON, WI 53719

8/12/13 3991858 30,808.33RES & REFERRAL; CERTIFICATIONCOMMUNITY COORDINATED CHILD CARE INC 5 ODANA CT MADISON, WI 53719

8/2/13 438746 1,329.74GUARDIAN AD LITEM - MAHAFFEYCOMMUNITY JUSTICE INC ALYSSA MAHAFFEY ATTORNEY 214 N HAMILTON ST STE 101 MADISON, W

8/21/13 441645 1,581.0006FA2138/SCOLES/22.4@70/HR+13.00 PKGCOMMUNITY JUSTICE INC ALYSSA MAHAFFEY ATTORNEY 214 N HAMILTON ST STE 101 MADISON, W

8/26/13 443432 7,104.1711CF79/HILLS/96.6@70/HR+342.17 EXPENSESCOMMUNITY JUSTICE INC MICHAEL ROSENBERG ATTORNEY 214 N HAMILTON ST STE 101 MADISO

8/5/13 3980908 937,895.85ADULT COMMUNITY SERVICESCOMMUNITY LIVING ALLIANCE INC 1414 MACARTHUR RD PO BOX 8028 MADISON, WI 53708-8028

8/28/13 3980916 14,275.42ELDERLY PERS & SUPP HOME CARESCOMMUNITY LIVING ALLIANCE INC 1414 MACARTHUR RD PO BOX 8028 MADISON, WI 53708-8028

8/5/13 3981008 68,197.98ADULT FAMILY HOMESCOMMUNITY LIVING CONNECTIONS INC 6515 WATTS RD STE 100 MADISON, WI 53719

8/22/13 443596 2,912.50COMMUNITY LIVING CONNECTIONS INC 6515 WATTS RD STE 100 MADISON, WI 53719

8/1/13 4394182 9,404.35TIP CRISIS REVENUE - INV #073113MACOMMUNITY PARTNERSHIP INC 1334 DEWEY CT MADISON, WI 53703

8/5/13 3981018 51,865.17COURT ORD EVALS, CASE MGMT- INV# 083113COMMUNITY PARTNERSHIP INC 1334 DEWEY CT MADISON, WI 53703

8/5/13 3991448 236,515.74CHILDREN COME FIRST; COECOMMUNITY PARTNERSHIP INC 1334 DEWEY CT MADISON, WI 53703

8/15/13 4394183 3,800.79TIP CRISIS REVENUE- INV#083113MACOMMUNITY PARTNERSHIP INC 1334 DEWEY CT MADISON, WI 53703

8/19/13 442170 3,887.58HOSPITAL DIVERSION CLIENTSCOMMUNITY PARTNERSHIP INC 1334 DEWEY CT MADISON, WI 53703

8/12/13 441985 2,970.89CONTRIBUTIONSCOMMUNITY SHARES OF WISCONSIN 612 W MAIN ST STE 200 MADISON, WI 53703

8/26/13 444360 2,935.89CONTRIBUTIONSCOMMUNITY SHARES OF WISCONSIN 612 W MAIN ST STE 200 MADISON, WI 53703

8/22/13 442607 4,995.00SOFTWARE MAINTENANCE (5) CALLSCOM-NET SOFTWARE SPECIALISTS PO BOX 712269 CINCINNATI, OH 45271-2269

8/22/13 442502 3,200.00EROSION FABRICCONSTRUCTION FABRICS & MATERIALS CORP 2525 PEIPER RD COTTAGE GROVE, WI 53527

8/22/13 442568 2,070.00EROSION CONTROL FABRICCONSTRUCTION FABRICS & MATERIALS CORP 2525 PEIPER RD COTTAGE GROVE, WI 53527

8/26/13 443454 1,740.00EROSION CONTROL MATERIALCONSTRUCTION FABRICS & MATERIALS CORP 2525 PEIPER RD COTTAGE GROVE, WI 53527

8/26/13 443456 1,160.00EROSION CONTROL MATERIALCONSTRUCTION FABRICS & MATERIALS CORP 2525 PEIPER RD COTTAGE GROVE, WI 53527

8/21/13 441853 203,590.00ALUMINUM BOX CULVERTCONTECH CONSTRUCTION PRODUCTS 16445 COLLECTIONS CENTER DR CHICAGO, IL 60693

8/22/13 443546 1,823.35CORA J ZURBUCHEN 48 KESSEL CT APT 7 MADISON, WI 53711

8/22/13 443729 8,106.00CORNERSTONE FOUNDATION PO BOX 150 DODGEVILLE, WI 53533

8/8/13 439209 374,631.13JUL2013 INMATE MED & PHARMACYCORRECT CARE SOLUTIONS LLC 1283 MURFREESBORO RD STE 500 NASHVILLE, TN 37217

8/22/13 443663 6,023.10COVENANT OAKS 6165 MINERAL POINT RD MADISON, WI 53705

8/26/13 443434 2,225.0094CF1201/OLDAKOWSKI/9@225/HR+200 FORENSIC TESTCRAIG RYPMA PHD PC 2404 FOREST DR DES MOINES, IA 50312-5400

8/2/13 3981038 8,035.75ADULT FAMILY HOME ADMINCREATE-ABILITY INC 122 E OLIN AVE #255 MADISON, WI 53713

Page 6 of 36



8/14/13 3981045 6,147.30SUPPORT SERVICE SPRVSNCREATE-ABILITY INC 122 E OLIN AVE #255 MADISON, WI 53713



8/22/13 443610 8,068.37CREATIVE COMMUNITY LIVING SERVICES INC 314 E MAIN ST WATERTOWN, WI 53094

8/14/13 441530 1,650.0013-3685, 3696, 3729, ETCCRESS FUNERAL SERVICE INC 3610 SPEEDWAY RD MADISON, WI 53705

8/5/13 439681 3,544.00HERITAGE CTR DOORS & WINDOWS PCUSKE CONSTRUCTION INC N8734 STATE RD 26 ELDORADO, WI 54932-9624

8/14/13 441805 1,980.00SOFTWARE UPDATE/SUPPORT 10/26/13-10/26/14CYBERSCIENCE CORPORATION 6334 S RACINE CIR CENTENNIAL, CO 80111

8/22/13 443624 2,715.00CYNTHIA SUSAN RAGLAND 1102 VANDENBURG ST SUN PRAIRIE, WI 53590

8/8/13 439512 29,792.00JUNE MEALSDANE CO CONSOLIDATED FOOD SERVICE 1000 E VERONA AVE VERONA, WI 53593

8/27/13 443202 32,679.50JULY MEALSDANE CO CONSOLIDATED FOOD SERVICE 1000 E VERONA AVE VERONA, WI 53593

8/5/13 439238 2,598.92JUNE BIKE SHARE RD SIGNINGDANE CO HIGHWAY & TRANSPORTATION 2302 FISH HATCHERY RD MADISON, WI 53713-2495

8/6/13 439677 2,113.26R2039DANE CO HIGHWAY & TRANSPORTATION 2302 FISH HATCHERY RD MADISON, WI 53713-2495

8/8/13 440235 1,484.38JUNE 13 FUEL FOR CFSDANE CO HIGHWAY & TRANSPORTATION 2302 FISH HATCHERY RD MADISON, WI 53713-2495

8/21/13 439121 42,886.92JUN2013 SQUAD FUELDANE CO HIGHWAY & TRANSPORTATION 2302 FISH HATCHERY RD MADISON, WI 53713-2495

8/21/13 439230 12,495.39JUNE FUEL EXPENSEDANE CO HIGHWAY & TRANSPORTATION 2302 FISH HATCHERY RD MADISON, WI 53713-2495

8/21/13 442282 33,841.68CUST R2045 FUEL, LABORDANE CO HIGHWAY & TRANSPORTATION 2302 FISH HATCHERY RD MADISON, WI 53713-2495

8/22/13 442940 1,429.38JULY FUEL BILLDANE CO HIGHWAY & TRANSPORTATION 2302 FISH HATCHERY RD MADISON, WI 53713-2495

8/23/13 442826 1,781.76R2038-JULY HUMAN SERVICES GAS EXPENSEDANE CO HIGHWAY & TRANSPORTATION 2302 FISH HATCHERY RD MADISON, WI 53713-2495

8/23/13 442937 1,981.83JULY BIKE RD SIGNINGDANE CO HIGHWAY & TRANSPORTATION 2302 FISH HATCHERY RD MADISON, WI 53713-2495

8/26/13 443994 1,553.96JULY FUEL FOR CFS TRUCKSDANE CO HIGHWAY & TRANSPORTATION 2302 FISH HATCHERY RD MADISON, WI 53713-2495

8/29/13 444058 1,565.36JULY EQUIPMENT USAGEDANE CO HIGHWAY & TRANSPORTATION 2302 FISH HATCHERY RD MADISON, WI 53713-2495

8/14/13 440708 1,350.00J MORRISDANE CO HUMAN SERVICES DAILY ROLL 1202 NORTHPORT DR MADISON, WI 53704

8/20/13 442524 1,328.00JUL & AUG 13 BAL FOR STEVEN SPINKDANE CO HUMAN SERVICES RPA 1202 NORTHPORT DR MADISON, WI 53704

8/26/13 444361 14,716.00DANE CO PARKING RAMP 113 S HENRY ST MADISON, WI 53703

8/19/13 441790 9,295.571JUL1AUG13 ELECTRICITY (NH)DANE CO PUBLIC WORKS 1919 ALLIANT ENERGY CENTER WY MADISON, WI 53713

8/23/13 443088 4,420.33JUL13 ELEC FOR CFS 1000 E VERONA AVEDANE CO PUBLIC WORKS 1919 ALLIANT ENERGY CENTER WY MADISON, WI 53713

8/7/13 440300 8,792.91JUNE 2013 CIVIL PROCESS FEESDANE CO SHERIFF DEPT CIVIL PROCESS 115 W DOTY ST MADISON, WI 53703

8/21/13 440294 11,180.39MAY 2013 CIVIL PROCESS FEESDANE CO SHERIFF DEPT CIVIL PROCESS 115 W DOTY ST MADISON, WI 53703

8/6/13 439711 1,320.005 BUNDLES OF SANDBAGS FOR FLOODINGDANE CO TREASURER DANE CO EMERGENCY MANAGEMENT 115 W DOTY RM 2107 MADISON, WI 5

8/29/13 440159 2,006.07JAIL SUPPLYDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 440164 1,250.80TRAVEL NO 21DANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 440246 2,251.35MAHONEYDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 440262 4,732.36TRAVEL NO 27DANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 440493 1,193.19STEINHOFF JRDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 440597 1,865.82RYMERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 440869 1,862.31CHASEDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 440870 1,175.36PRIBBENOWDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 440871 1,616.21MALYDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

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8/29/13 440873 1,187.20TRAINING DIVDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 440884 2,489.90KLANGDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 440885 1,536.54PEARSONDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 440901 5,139.33JONESDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441381 1,626.23BLACKDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441411 1,310.77HORNEDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441412 2,451.42HENRY VILAS ZOODANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441415 1,429.42RATKOWSKIDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441416 1,664.00PULVERMACHERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441417 1,303.23SCHWABDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441444 4,145.04ROBERTSONDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441850 6,141.30STAFFORDDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441852 1,644.41IRMENDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441855 1,533.71COLLINSDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441856 3,289.40TUGGLEDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441857 3,022.33THRONSONDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441858 1,971.77WIDISHDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441862 2,415.38SNYDERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441865 1,071.13OROURKEDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441867 3,587.01RICHERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441868 1,835.89NEWMANDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441870 3,234.71WILSONDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441871 1,131.36PARRISHDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441872 1,780.23KRANZDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441873 3,398.45LEGOREDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441874 1,399.00DERRINGERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441877 3,346.60TRAINING CENTERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441879 1,846.30KERKENBUSHDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441880 2,445.01HARTLAGEDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 441882 2,156.74HAVEYDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 442220 1,124.55WRIGHTDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 442782 1,928.10DE LA ODANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 442787 7,563.27HACKLDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 442788 1,449.87KIEFERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 442796 11,560.95SCHEUERELLDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 442799 1,110.31YAMRISKADANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444241 1,200.10FLECKDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444264 1,042.41SHORETTEDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

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8/29/13 444267 1,005.47PETERSONDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444274 1,166.12SALZWEDELDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444276 1,571.25MILLERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444278 1,183.72VUDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444280 1,601.59WELCHDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444289 1,203.93DIMMIGDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444291 2,590.12STENSAASDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444353 1,093.44CAPICIKDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444357 5,631.37BERNARDSDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444406 2,332.20LADELLDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444408 1,226.03PRAZAKDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444415 1,313.99REHBORGDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444418 1,895.09JORDANDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444419 1,004.02MEIERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444444 2,922.44ODELLDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444445 3,712.71COLBYDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444446 1,119.44MURPHYDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444447 2,390.30DUNWALDDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444466 4,381.42DEPAGTERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444468 1,245.38OTTODANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444476 3,062.08ZINKELDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444477 3,033.39VETTERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444478 4,669.77STEINDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444484 1,971.98COYLEDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444487 3,287.91MEYERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444489 2,689.59YELKDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444492 2,957.99BLASERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444493 1,619.02SCHERERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444495 4,406.50KINGDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444500 2,704.33JACOBSDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444504 2,251.32TAYLORDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444506 1,733.37ANDERSONDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444535 1,640.63NINNEMANNDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444536 3,155.35YAEGERDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/29/13 444537 3,227.08KUBEHLDANE CO TREASURER PROCUREMENT CARD 210 MLK JR BLVD RM 114 MADISON, WI 53709

8/9/13 446272 138,225.60PAYPERIOD 16A WITHHOLDINGDANE COUNTY CREDIT UNION 2160 RIMROCK RD MADISON, WI 53713-1481

8/23/13 446301 138,519.60PAYPERIOD 17B WITHHOLDINGDANE COUNTY CREDIT UNION 2160 RIMROCK RD MADISON, WI 53713-1481

8/27/13 444107 15,378.43CDBG CONTRACT #82144; HUD #602DANE COUNTY HOUSING AUTHORITY 2001 W BROADWAY STE 1 MADISON, WI 53713

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8/29/13 443974 2,078.25MAY,JUNE, JULY SELF SERVE COPEISDANE COUNTY LEGAL RESOURCE CENTER 215 S HAMILTON ST L1007 MADISON, WI 53703

8/20/13 442358 5,886.74HITDA G12ML0014A 2QDANE COUNTY NARCOTICS & GANG TASK FORCE 211 S CARROLL ST GR-66 MADISON, WI 53703-3

8/20/13 442359 1,134.81HIDTA G13ML0014A 2QDANE COUNTY NARCOTICS & GANG TASK FORCE 211 S CARROLL ST GR-66 MADISON, WI 53703-3

8/12/13 3991476 34,590.00EARLY CHILDHOOD INITIATIVEDANE COUNTY PARENT COUNCIL INC 2096 RED ARROW TR MADISON, WI 53711

8/5/13 3981078 4,869.67TIMEBANKDANE COUNTY TIMEBANK INC 1202 WILLIAMSON ST STE 107 MADISON, WI 53703

8/6/13 4109004 2,010.84NCST GRANTDANE COUNTY TIMEBANK INC 1202 WILLIAMSON ST STE 107 MADISON, WI 53703

8/6/13 4397651 1,985.00DIALYSIS TRNSP-ADMINDANE COUNTY TIMEBANK INC 1202 WILLIAMSON ST STE 107 MADISON, WI 53703

8/29/13 4109005 2,204.19NCST GRANTDANE COUNTY TIMEBANK INC 1202 WILLIAMSON ST STE 107 MADISON, WI 53703

8/6/13 446318 1,607,376.47RES. 184, 12-13 P ANDERSON 207 ACRESDANE COUNTY TITLE COMPANY 901 S WHITNEY WY MADISON, WI 53711

8/20/13 441906 4,980.75DANE NET COMMUNICATION PROJECTDANENET 517 N SEGOE RD #210 MADISON, WI 53705

8/20/13 442353 6,524.25MAY2013 DANE NET COMMUNICATION PROJECTDANENET 517 N SEGOE RD #210 MADISON, WI 53705

8/21/13 442273 11,537.50JUNE2013 DANE NET COMMUNICATION PROJECTDANENET 517 N SEGOE RD #210 MADISON, WI 53705

8/29/13 444092 1,430.00JULY PRIMARY CARE FOR FDDAVID DWIGHT FRETZ 191 N SHELDON RICHLAND CENTER, WI 53581

8/29/13 444093 1,144.00JUNE PRIMARY CARE FOR FDDAVID DWIGHT FRETZ 191 N SHELDON RICHLAND CENTER, WI 53581

8/9/13 440691 4,926.00LANDSCAPING WORKDAVID J FRANK LANDSCAPE CONTRACTING

8/9/13 440718 5,082.14GROUND MAINTENANCE SERVICESDAVID J FRANK LANDSCAPE CONTRACTING

8/22/13 443751 1,651.50DAVID M ANDERSEN 777 SKY RIDGE DR MADISON, WI 53719

8/22/13 443594 2,255.13DAWN E GRIFFIN 1200 TOMPKINS DR MADISON, WI 53716

8/22/13 443652 1,168.00DEANNA OR TOM FISCHER 785 MILLER DR OREGON, WI 53575

8/22/13 443473 3,474.00DEBORAH S MURPHY PO BOX 244 MT HOREB, WI 53572

8/14/13 441802 1,705.00RURAL SUPPLIESDECKER SUPPLY CO INC PO BOX 8008 MADISON, WI 53708-8008

8/5/13 3964128 3,440.17ELDERLY SERVICESDEFOREST AREA SENIOR CENTER 505 N MAIN ST DEFOREST, WI 53532

8/19/13 441643 1,025.97ADDITIONAL DELL COMPELLENT STODELL MARKETING LP C/O DELL USA LP PO BOX 802816 CHICAGO, IL 60680-2816

8/21/13 441640 26,298.32DELL COMPELLENT STORAGEDELL MARKETING LP C/O DELL USA LP PO BOX 802816 CHICAGO, IL 60680-2816

8/22/13 442179 3,102.50DELL FORCE10 CABLESDELL MARKETING LP C/O DELL USA LP PO BOX 802816 CHICAGO, IL 60680-2816

8/2/13 439490 223,533.78MONTHLY PREMIUMSDELTA DENTAL OF WISCONSIN P O BOX 518 WISCONSIN RAPIDS, WI 54495-0518

8/6/13 4049698 1,647.09MONTHLY PREMIUMSDELTA DENTAL OF WISCONSIN P O BOX 518 WISCONSIN RAPIDS, WI 54495-0518

8/27/13 446345 690,000.00SEPTEMBER 2013 PRINCIPALDEPOSITORY TRUST COMPANY 55 WATER ST NEW YORK, NY 10041

8/27/13 446347 121,826.25SEPTEMBER 2013 INTERESTDEPOSITORY TRUST COMPANY 55 WATER ST NEW YORK, NY 10041

8/30/13 445647 1,632,485.70JULY 2013 RETIREMENT - ACH TRANSFERDEPT OF EMPLOYEE TRUST FUNDS WISCONSIN RETIREMENT SYSTEM PO BOX 7931 MADISON, WI

8/6/13 439558 5,331.70LINDAUER/28.82@185/HRDIANE LYTTON PHD 2700 W COLLEGE AVE #9-347 APPLETON, WI 54914

8/21/13 441509 2,760.10VALDEZ-VALDEZ/14.3@185/HR+114.60 COPIESDIANE LYTTON PHD 2700 W COLLEGE AVE #9-347 APPLETON, WI 54914

8/26/13 442766 3,301.81MATTRESS, PANACEA LOW AIR LOSS (48")DIRECT SUPPLY EQUIPMENT BOX 88201 MILWAUKEE, WI 53288-0201

8/23/13 443106 2,106.15REMEDIATION AT CITY COUNTY BUILDINGDIRTY DUCTS CLEANING ENVIRONMENTAL & 3025 PERRY ST MADISON, WI 53713

8/22/13 443776 4,776.41DIVERSE OPTIONS INC 571 FENTON ST PO BOX 449 RIPON, WI 54971

8/1/13 439158 2,786.15CUST 18228 WEEK WORKED 5/5/13, 5/12/13DIVERSIFIED PERSONNEL SERVICES 200 E CRAMER ST PO BOX 278 FORT ATKINSON, WI 53538

8/6/13 439633 2,992.62AUTOCAD SUBSCRIPTION RENEWALDLT SOLUTIONS PO BOX 102549 ATLANTA, GA 30368

8/5/13 439445 2,600.00PET WASTE BAGSDOGPOOPBAGS COM LLC PO BOX 901556 SANDY, UT 84090

Page 10 of 36



8/5/13 3991878 21,846.83LEGAL SVCS; CRISIS SVCSDOMESTIC ABUSE INTERVENTION SERVICE INC PO BOX 1761 MADISON, WI 53701-1761

8/29/13 444797 84,052.00CDBG CONTRACT #82119; HUD #560DOMESTIC ABUSE INTERVENTION SERVICES PO BOX 1761 MADISON, WI 53706

8/12/13 440587 1,429.25DEMO OF NURSES DORM-CONTRACT #DORSCHNER ASSOCIATES INC 849 E WASHINGTON AVE STE 112 MADISON, WI 53703

8/12/13 440591 1,790.00DEMO OF NURSES DORM-CONTRACT #DORSCHNER ASSOCIATES INC 849 E WASHINGTON AVE STE 112 MADISON, WI 53703

8/27/13 442881 10,149.00DA PROJ #13013.00; DANE CO RFP #313044DORSCHNER ASSOCIATES INC 849 E WASHINGTON AVE STE 112 MADISON, WI 53703

8/22/13 443755 4,930.00DOUBLE D TOURS 4915 VOGES RD MADISON, WI 53718

8/28/13 3981147 13,685.00DD TRANSPORTATIONDOUBLE D TOURS 4915 VOGES RD MADISON, WI 53718

8/2/13 438738 2,385.98GUARDIAN AD LITEM - DOYLEDOYLE LAW OFFICE 313 PRICE PL STE 202 MADISON, WI 53705-3262

8/14/13 4380075 4,460.89VETERANS TRANSPORTATIONDRYHOOTCH OF AMERICA INC 1030 E BRADY ST MILWAUKEE, WI 53202

8/8/13 440460 1,245.00PART OF "BEYOND THE PAGE" GRANTE D LOCKE PUBLIC LIBRARY

8/22/13 443688 12,927.50E HOME 1138 SOUTHRIDGE CT MADISON, WI 53704

8/28/13 444732 2,185.00EARLY CHILDHOOD LEARNING CENTER INC 833 HUGHES PL MADISON, WI 53713

8/5/13 3964148 6,865.50ELDERLY SERVICESEAST MADISON MONONA COALITION FOR THE AGING INC 4142 MONONA DR MADISON, WI 53716

8/22/13 3964166 2,548.15ELDERLY SERVICES ADCEAST MADISON MONONA COALITION FOR THE AGING INC 4142 MONONA DR MADISON, WI 53716

8/29/13 444433 1,092.48JANITORIAL SUPPLIESECOLAB INC PO BOX 70343 CHICAGO, IL 60673

8/22/13 443566 6,930.50EDGEWOOD ACRES ASSISTED LIVING LLC 1130 ALRITA CT #5 MADISON, WI 53713

8/22/13 443777 3,367.50EDWIN A SCHRANK 128 HICKORY NUT LN EDGERTON, WI 53534

8/2/13 438734 3,624.35GUARDIAN AD LITEM - ANDERSONEISENBERG LAW OFFICES SC MARGARET ANDERSON PO BOX 1069 MADISON, WI 53701-1069

8/22/13 443761 4,985.97EL ELYON PROPERTIES LLC 1001 S THOMPSON DR MADISON, WI 53716

8/22/13 443785 1,351.32ELDON L HOEL 3638 TULANE AVE MADISON, WI 53714

8/6/13 439824 2,560.00REWIRING OF SCHUMACHER FARM HOELECTRICAL DIMENSIONS INC 650B S NINE MOUND RD VERONA, WI 53593

8/22/13 443714 2,542.76ELISA N RIED 527 B N MAIN ST OREGON, WI 53575

8/8/13 440239 1,090.00HOOD CLEANING & INSPECTION FOR THEMIS CAFEELLINGSON PRO-CLEAN INC PO BOX 45165 MADISON, WI 53744

8/8/13 440593 1,275.00HOOD CLENAING/INSPEC FOR CFSELLINGSON PRO-CLEAN INC PO BOX 45165 MADISON, WI 53744

8/22/13 443819 3,916.50EMERSON ASSISTED LIVING BOUTIQUE 402 RUSTIC DR MADISON, WI 53718

8/26/13 443187 1,043.97CHAIRSEMMONS BUSINESS INTERIORS LLC PO BOX 206 STEVENS POINT, WI 54481-0206

8/29/13 443301 2,296.80TRAINING TABLESEMMONS BUSINESS INTERIORS LLC PO BOX 206 STEVENS POINT, WI 54481-0206

8/29/13 444039 4,350.44OFFICE FURNITUREEMMONS BUSINESS INTERIORS LLC PO BOX 206 STEVENS POINT, WI 54481-0206

8/5/13 439055 1,975.78JULY 2013 ADMIN FEESEMPLOYEE BENEFITS CORPORATION

8/9/13 446273 30,963.14PAYPERIOD 16A WITHHOLDINGEMPLOYEE BENEFITS CORPORATION 1350 DEMING WY STE 200 MIDDLETON, WI 53562-4680

8/23/13 446304 30,078.65PAYPERIOD 17B WITHHOLDINGEMPLOYEE BENEFITS CORPORATION 1350 DEMING WY STE 200 MIDDLETON, WI 53562-4680

8/27/13 4213037 14,755.49CHILDREN 1STEMPLOYMENT & TRAINING ASSOCIATION 1819 ABERG AVE STE D MADISON, WI 53704-4201

8/5/13 3963858 10,885.83PHYSICAL DISABILITY SERVICEEMPLOYMENT RESOURCES INC 4126 LIEN RD STE 104 MADISON, WI 53704-3602

8/5/13 439097 1,380.96REPAIRS TO SIRENSEMS INDUSTRIAL INC 4901 PRAIRIE DOCK DR MADISON, WI 53718-3819

8/8/13 440437 2,797.50HAZPACK III CUBIC YARD BOXESENCO INDUSTRIES INC PO BOX 1770 PLAISTOW, NH 03865

8/5/13 4015498 50,100.25WHEAP PROGRAMENERGY SERVICES INC 1225 S PARK ST MADISON, WI 53715

8/8/13 440194 1,017.53BID #113023 DAIRY PRODUCTS -20ENGELHARDT DAIRY LLC 110 FIRST ST PO BOX 430 KEWASKUM, WI 53040-0430


Page 11 of 36




8/5/13 3963868 1,250.00CHILD DEVEL DISAB SERVICEEPILEPSY CENTER 1302 MENDOTA ST STE 100 MADISON, WI 53714

8/19/13 442455 4,020.00SUPPLIES (COVERED BY WI DEPT HEALTH MINI GRANT)EPTEC INC 7027 FAWN LN SUN PRAIRIE, WI 53590-9455

8/22/13 443824 3,000.00EUMIJAH WILLIAMS 7659 FARMINGTON WY MADISON, WI 53717

8/2/13 438747 1,911.45GUARDIAN AD LITEM - MAZACKEVELYN J MAZACK PO BOX 930244 VERONA, WI 53593

8/21/13 440816 23,015.002013 FORD POLICE INTERCEPTOR SEWALDS HARTFORD FORD LINCOLN MERCURY LLC PO BOX 270046 HARTFORD, WI 53027

8/21/13 439072 25,723.002013 FORD POLICE INTER 1FM5K8AROEGA23560EWALDS HARTFORD FORD LINCOLN MERCURY LLC 5788 HWY 60 E HARTFORD, WI 53027

8/21/13 439073 25,723.002013 FORD POLICE INTER 1FM5K8AR4EGA23562EWALDS HARTFORD FORD LINCOLN MERCURY LLC 5788 HWY 60 E HARTFORD, WI 53027






8/21/13 439117 25,723.002013 FORD POLICE INTER 1FM5K8ARXEGA23565EWALDS HARTFORD FORD LINCOLN MERCURY LLC 5788 HWY 60 E HARTFORD, WI 53027

8/21/13 440167 25,723.002013 FORD 11FM5K8AR1EGA23566EWALDS HARTFORD FORD LINCOLN MERCURY LLC 5788 HWY 60 E HARTFORD, WI 53027

8/21/13 440168 25,723.002013 FORD 1FM5K8AROEGA23557EWALDS HARTFORD FORD LINCOLN MERCURY LLC 5788 HWY 60 E HARTFORD, WI 53027



8/21/13 440171 25,723.002013 FORD1FM5K8AR9EGA23556EWALDS HARTFORD FORD LINCOLN MERCURY LLC 5788 HWY 60 E HARTFORD, WI 53027



8/21/13 442165 25,723.002013 FORD UTILITY POLICE INTER 1FM5K8AR8EGA28814EWALDS HARTFORD FORD LINCOLN MERCURY LLC 5788 HWY 60 E HARTFORD, WI 53027

8/22/13 442674 2,580.25POLYSATEEN COVERSEXCLUSIVELY EXPO INC 1225 NAPERVILLE DR ROMEOVILLE, IL 60446-1041

8/29/13 444670 1,270.00JANITOR'S CLOSET UPGRADEE-Z PLUMBING CO INC 400 LINCOLN ST VERONA, WI 53593

8/7/13 440192 1,848.00UNIT 59857 230KW GENERATOR RENTAL DC FAIRFABCO EQUIPMENT INC PO BOX 259040 MADISON, WI 53725-9040

8/7/13 440196 1,848.00UNIT 48065, 230KW GENERATOR RENTAL DC FAIRFABCO EQUIPMENT INC PO BOX 259040 MADISON, WI 53725-9040

8/7/13 440197 1,512.00UNIT 28282 125KW GENERATOR RENTAL DC FAIRFABCO EQUIPMENT INC PO BOX 259040 MADISON, WI 53725-9040

8/22/13 443730 24,197.06FAITH LIVING CENTER LLC 131 CLARMAR DR SUN PRAIRIE, WI 53590

8/5/13 3963878 98,717.08CHILD DEVEL DISAB SERVICE-INV #8FAMILY SERVICE MADISON 128 E OLIN AVE STE 100 MADISON, WI 53713

8/5/13 3991518 1,991.25ELDERLY EDUCATION/TRAINING- INV# 8FAMILY SERVICE MADISON 128 E OLIN AVE STE 100 MADISON, WI 53713

8/5/13 3991528 100,854.50CHILD/YTH/FAMILY SERVICES- INV #8FAMILY SERVICE MADISON 128 E OLIN AVE STE 100 MADISON, WI 53713

8/5/13 3963888 68,300.75CHILD DEV DISAB SERVICEFAMILY SUPPORT & RESOURCE CENTER INC 101 NOB HILL RD STE 201 MADISON, WI 53713

8/28/13 3963908 74,821.33CHILD DEVEL DISAB SERVICEFAMILY WORKS PROGRAMS INC 5604 MEDICAL CIR MADISON, WI 53719

8/26/13 443986 1,502.60COFFEE FOR PSBFARMER BROS CO PO BOX 79705 CITY OF INDUSTRY, CA 91716-9705

8/5/13 439133 9,000.00PHASE III INSTALL 5/1/2013FEDERAL ENGINEERING INC 10600 ARROWHEAD DR STE 160 FAIRFAX, VA 22030

8/19/13 441725 1,575.72PARTS FOR COLISEUM AIR HANDLERFERGUSON ENTERPRISES INC

8/22/13 443756 2,947.50FERGUSON FAMILY HOME 6842 CHESTER DR MADISON, WI 53719

8/5/13 439611 2,070.00SOFTWARE MAINTENANCE VITALS 7/1/2013-9/30/2013FIDLAR TECHNOLOGIES INC

Page 12 of 36



8/8/13 439828 24,375.00REAL ESTATE SOFTWARE LEASE 3 OF 20FIDLAR TECHNOLOGIES INC

8/26/13 444005 2,741.64LAREDO/TAPESTRYFIDLAR TECHNOLOGIES INC

8/27/13 442169 43,474.02CROWD REDACTION SERVICESFIDLAR TECHNOLOGIES INC

8/21/13 441864 32,492.093/4" STONE 6-10/6-26FINKS PAVING & EXCAVATING INC 9935 HWY ID W MT HOREB, WI 53572

8/22/13 442587 1,153.16CRUSHED STONE FOR CTH A JOBFINKS PAVING & EXCAVATING INC 9935 HWY ID W MT HOREB, WI 53572

8/1/13 440247 530,233.00FISCAL ASSISTANCE OF DANE COUNTY INC 124 W HOLUM ST DEFOREST, WI 53532








8/5/13 3964178 23,323.33ADMIN SERVICES FISCAL AGENTFISCAL ASSISTANCE OF DANE COUNTY INC 124 W HOLUM ST DEFOREST, WI 53532

8/5/13 3981208 35,434.00ADMIN SERVICES FISCAL AGENTFISCAL ASSISTANCE OF DANE COUNTY INC 124 W HOLUM ST DEFOREST, WI 53532

8/5/13 446389 2,629.15WQHCC - AUGUST A PAYROLLFISCAL ASSISTANCE OF DANE COUNTY INC 124 W HOLUM ST DEFOREST, WI 53532

8/19/13 446395 283,513.87WQHCC- AUGUST B PAYROLL & 2ND QTR TAXESFISCAL ASSISTANCE OF DANE COUNTY INC 124 W HOLUM ST DEFOREST, WI 53532

8/6/13 3964191 1,809.89ELDERLY SERVICES MACMFITCHBURG SENIOR CENTER 5510 LACY RD MADISON, WI 53711

8/22/13 443604 2,219.00FLORA JOHNSON PO BOX 21 ADAMS, WI 53910

8/22/13 443868 1,978.75FORDEM CONNECTIONS 1320 MENDOTA ST STE 120 MADISON, WI 53714

8/27/13 4146016 53,467.00FSET & ECIFORWARD SERVICE CORPORATION 1402 PANKRATZ ST STE 101 MADISON, WI 53704

8/27/13 4146017 45,118.00FSET & ECIFORWARD SERVICE CORPORATION 1402 PANKRATZ ST STE 101 MADISON, WI 53704

8/14/13 3981227 7,302.67SUPPORT SERV SPRVSN #10771FOUNTAINHEAD GROUP LLC PO BOX 46010 MADISON, WI 53744-6010

8/14/13 4302561 9,021.00SUPPORT SERV SPRVSN #10961FOUNTAINHEAD GROUP LLC PO BOX 46010 MADISON, WI 53744-6010

8/22/13 443559 16,202.39FOUNTAINHEAD HOUSE LLC PO BOX 46010 MADISON, WI 53744-6010

8/22/13 443495 2,286.50FOUR WINDS MANOR INC 309 SCHWEITZER DR VERONA, WI 53593

8/9/13 440768 2,428.85WATER TREATMENT CHEMICALSFREMONT INDUSTRIES INC 4400 VALLEY IND BLVD N PO BOX 67 SHAKOPEE, MN 55379-1859

8/19/13 442114 2,164.19#1646402 HERBICIDE SPRAY-DISC GOLF CRSFRONTIER FS-SERVCO FS 222 E PUERNER ST PO BOX 359 JEFFERSON, WI 53549-0359

8/7/13 439834 4,150.00SCANCARE MAINTENANCEFUJITSU COMPUTER PRODUCTS OF AMERICA C/O BANK OF AMERICA PO BOX 841850 DALLAS, TX

8/22/13 443870 1,851.88GATEWAY CSP 1423 S PARK ST MADISON, WI 53715-2105

8/6/13 439758 1,332.20JULY 22-26, 2013 MEALSGAYLORD CATERING SERVICE 709 ATLAS AVE MADISON, WI 53714

8/20/13 442591 1,682.50AUG 5-10, 2013 MEALSGAYLORD CATERING SERVICE 709 ATLAS AVE MADISON, WI 53714

8/29/13 443993 1,410.20AUG 12-16, 2013 MEALSGAYLORD CATERING SERVICE 709 ATLAS AVE MADISON, WI 53714

8/9/13 440688 1,594.48OSHKOSH TIRE REPLACEMENTGCR TIRE CENTERS PO BOX 910530 DENVER, CO 80291-0530

8/21/13 440755 25,537.00LASERFICHE RIO UPGRADE MAINTENANCEGENERAL CODE LLC 781 ELMGROVE RD ROCHESTER, NY 14624-6200

8/6/13 439595 1,613.80AIRBOAT RADIO EQUIPGENERAL COMMUNICATIONS INC 2880 COMMERCE PARK DR MADISON, WI 53719

8/9/13 440686 3,653.00TEARDOWN AND SETUP OF RADIOS AGENERAL COMMUNICATIONS INC 2880 COMMERCE PARK DR MADISON, WI 53719

8/29/13 444155 2,124.00SEPARATION PLATESGENERAL COMMUNICATIONS INC 2880 COMMERCE PARK DR MADISON, WI 53719

Page 13 of 36



8/21/13 441581 14,665.25ARCHITECTURAL & DESIGN SERV PKGENERAL ENGINEERING COMPANY 916 SILVER LAKE DR PORTAGE, WI 53901

8/5/13 3964208 5,880.75CYF AODA SERVICESGENESIS SOCIAL SERVICES CORPORATION 313 W BELTLINE HWY STE 152 MADISON, WI 53713

8/5/13 3964218 6,698.00ACS AODA SERVICESGENESIS SOCIAL SERVICES CORPORATION 313 W BELTLINE HWY STE 152 MADISON, WI 53713

8/22/13 443935 12,831.00GERI CARE AND ASSISTED LIVING LLP 1003 TAMARACK WY VERONA, WI 53593

8/20/13 442167 3,055.00ROBOT GRINDER & DOOR STOP - EGI2 TECHNOLOGIES LLC 114 POTTERS LN PORT MATILDA, PA 16870

8/22/13 443936 5,134.89GIRLIE'S MANOR 2620 MILITARY RD CROSS PLAINS, WI 53528

8/22/13 443937 5,765.22GIRLIE'S MANOR 104 LINCOLN CT MT HOREB, WI 53572

8/27/13 442434 19,995.92MARKETING SERVICES JULY 2013GMCVB 615 E WASHINGTON AVE MADISON, WI 53703-2952

8/29/13 444460 4,083.33INFO BOOTH STAFFINGGMCVB 615 E WASHINGTON AVE MADISON, WI 53703-2952

8/8/13 440216 3,167.98FOODGOOD SOURCE 3115 MELROSE DR STE 160 CARLSBAD, CA 92010





8/2/13 3981238 70,168.50GROUP HOMES, MA BILLINGGOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC 1302 MENDOTA ST MADISON, WI 537

8/20/13 442640 2,205.00GR HOME PERS & CLOTH ALLOW NTPT, JAMES & OFFSHOREGOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC 1302 MENDOTA ST MADISON, WI 537

8/20/13 442642 2,453.00NTPT GR HOME RESIDENTS SHARE OF RENTGOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN INC 1302 MENDOTA ST MADISON, WI 537

8/8/13 440241 2,362.24FOODGORDON FOOD SERVICE INC PAYMENT PROCESSING CENTER DEPT CH 10490 PALATINE, IL 60055



8/8/13 440601 1,837.00FOOD FOR CFSGORDON FOOD SERVICE INC PAYMENT PROCESSING CENTER DEPT CH 10490 PALATINE, IL 60055



8/26/13 443983 3,053.73FOOD FOR CFSGORDON FOOD SERVICE INC PAYMENT PROCESSING CENTER DEPT CH 10490 PALATINE, IL 60055


8/29/13 444342 7,760.47THRU 7-27-13 LYRT PLANNINGGRAEF USA INC PO BOX 88465 MILWAUKEE, WI 53288-0465

8/5/13 3964228 2,623.41PHYSICAL DISABLED SERVICE- INV# 7218000-143GROUP HEALTH COOPERATIVE HMO P O BOX 88619 MILWAUKEE, WI 53288-0619

8/22/13 443562 34,590.57HAACKS TENDERCARE INC 1249 SCHOOL ST SUN PRAIRIE, WI 53590

8/27/13 442876 71,683.54WASTE HAULING FROM DC LANDFILLHANKE TRUCKING INC 765 HILLDALE RD PO BOX 100 SLINGER, WI 53086

8/22/13 443638 35,199.45HANNAHS HOUSE LLC 5718 BELLOW CIR MADISON, WI 53716

8/12/13 441471 1,627.81 HSKPING ITEMSHARDER CORP 5301 VERONA RD MADISON, US 53711

8/12/13 441473 3,274.58 HSKPING ITEMSHARDER CORP 5301 VERONA RD MADISON, US 53711

8/21/13 442512 3,559.86HSKPING ITEMSHARDER CORP 5301 VERONA RD MADISON, US 53711

8/22/13 443931 70,830.53HARMONY LIVING CENTERS LLC N94 W 17900 APPLETON MENOMONEE FALLS, WI 53051

8/30/13 445648 52,616.56AUG 2013 DISABILITY INSURANCE PREMIUM ACHHARTFORD LIFE & ACCIDENT INSURANCE COMPANY 200 HOPMEADOW ST SIMSBURY, CT 06089

8/6/13 439769 10,152.91DIESEL FUEL TO MADISON GARAGEHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

8/6/13 439771 16,497.30UNLEADED FUEL TO MADISON GARAGEHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

8/6/13 439772 16,921.51DIESEL FUEL TO ROBERTSON ROAD SITEHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

Page 14 of 36



8/8/13 440284 6,597.60UNLEADED FUEL TO ROBERTSON ROAD SITEHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

8/21/13 437950 23,641.68MOTOR FUELSHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

8/21/13 442285 25,809.44CUST 101158000 LANDFILL DIESELHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

8/21/13 442497 26,165.25DIESEL & UNLEADED FUEL TO MADISON GARAGEHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

8/21/13 442498 13,507.60UNLEADED FUEL TO MADISON GARAGEHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

8/21/13 442499 13,233.12DIESEL FUEL TO MADISON GARAGEHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

8/29/13 444290 15,196.05UNLEADED FUEL TO STOUGHTON GARAGEHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

8/29/13 444294 18,844.23DIESEL FUEL TO ROBERTSON ROAD SITEHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

8/29/13 444295 8,462.75DIESEL FUEL TO STOUGHTON GARAGEHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

8/29/13 444296 1,570.87UNLEADED FUEL TO STOUGHTON GARAGEHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

8/29/13 444297 6,257.73UNLEADED FUEL TO ROBERTSON ROADHARTLAND FUEL PRODUCTIONS LLC PO BOX 809 ONALASKA, WI 54650

8/26/13 443463 8,679.51REINFORCING STEEL FOR CTH PBHATCH BUILDING SUPPLY INC 5601 MANUFACTURERS DR MADISON, WI 53704

8/22/13 443523 6,595.00HEARTLAND HOUSE 114 VIOLET CIR MADISON, WI 53714

8/22/13 442676 2,078.87HFRS-2 LIQUID ASPHALTHENRY G MEIGS LLC 1220 SUPERIOR ST PORTAGE, WI 53901-9702

8/22/13 443800 5,485.63HERITAGE MIDDLETON 6234 MAYWOOD AVE MIDDLETON, WI 53562

8/21/13 438893 94,500.00HP COMPAQ PRO 6300 (125)HEWLETT-PACKARD COMPANY 13207 COLLECTIONS CENTER DR CHICAGO, IL 60693

8/28/13 443554 1,234.00HHU XTRACARE INC 2802 WALTON COMMONS LN MADISON, WI 53718-6785

8/22/13 442670 4,392.40GUARDRAIL FOR REPAIRSHIGHWAY CONSTRUCTION PRODUCTS LLC W935 EAU GALLE DAM RD SPRING VALLEY, WI 54767

8/5/13 439093 2,139.80RETAINAGE FEEHILL ELECTRIC INC 1513 EMIL ST MADISON, WI 53713

8/5/13 439094 3,420.00OUTDOOR WARNING SIREN REPLACEMHILL ELECTRIC INC 1513 EMIL ST MADISON, WI 53713

8/21/13 437748 14,006.44SIREN REPAIR AND MAINTENANCEHILL ELECTRIC INC 1513 EMIL ST MADISON, WI 53713

8/21/13 439592 15,106.56SIREN REPAIR AND MAINTENANCEHILL ELECTRIC INC 1513 EMIL ST MADISON, WI 53713

8/8/13 440225 1,907.06FOOD SERVICE EQUIPMENT REPAIRHOBART SERVICE ITW FOOD FOOD EQUIPMENT GROUP PO BOX 2517 CAROL STREAM, IL 60132-25

8/22/13 443556 3,542.50HOLLY PITAS ADULT FAMILY HOME 1902 SPRING RD STOUGHTON, WI 53589

8/23/13 443814 11,327.50HOME INSTEAD SENIOR CARE PO BOX 28589 GREEN BAY, WI 54324

8/22/13 443479 3,017.50HOME OF GOOD HOPE LLC 2010 LAKE POINT DR MADISON, WI 53713

8/22/13 443939 3,559.00HOMESTEAD LIVING INC 1040 QUINN DR WAUNAKEE, WI 53597

8/22/13 443672 1,090.00HOMETOWN LTC PHARMACY 643 S MAIN ST DEFOREST, WI 53532

8/22/13 443802 3,122.50HOPE & A FUTURE III INC 3440 S HIGH POINT MADISON, WI 53719

8/5/13 3964258 47,172.81CYF AODA SERVICESHOPE HAVEN INC P O BOX 46550 MADISON, WI 53744-6550

8/5/13 3964268 34,590.25ACS AODA SERVICESHOPE HAVEN INC P O BOX 46550 MADISON, WI 53744-6550

8/5/13 3981268 66,296.00HUD SHELTER PLUS CAREHOUSING INITIATIVES INC C/O WEGNER LLC 2110 LUANN LN MADISON, WI 53713-3074

8/22/13 443798 4,399.30HYLAND PARK COMMUNITY LLC 5440 CADDIS BEND FITCHBURG, WI 53711

8/22/13 443679 4,333.00HYLAND PARK EAST LLC 881 LIBERTY BLVD SUN PRAIRIE, WI 53590

8/20/13 442191 8,466.00LPO MENTORING WEEK 1IACP PO BOX 62564 BALTIMORE, MD 21264

8/26/13 442888 8,466.00LPO MENTORING WEEK 2IACP PO BOX 62564 BALTIMORE, MD 21264

8/5/13 439240 1,758.00GRANT REIMB FOR SAWS FOR FIELD WORKICE AGE TRAIL ALLIANCE 2110 MAIN ST CROSS PLAINS, WI 53528

8/20/13 442629 1,602.00DANE CO PUBLIC SAFETY X89 EMPLOYEES EAPIMPACT WORKPLACE SERVICES 6737 W WASHINGTON ST STE 2225 MILWAUKEE, WI 53214

Page 15 of 36



8/2/13 3964278 3,959.25ELDERLY SERVICES VOLINDEPENDENT LIVING INC 2970 CHAPEL VALLEY RD STE 203 MADISON, WI 53711

8/5/13 439029 7,772.00CDBG CONTRACT #82118; HUD #591INDEPENDENT LIVING INC 2970 CHAPEL VALLEY RD STE 203 MADISON, WI 53711

8/19/13 442337 7,600.00CDBG CONTRACT #82155; HUD #598INDEPENDENT LIVING INC 2970 CHAPEL VALLEY RD STE 203 MADISON, WI 53711

8/22/13 443832 12,640.80INDEPENDENT LIVING INC 2970 CHAPEL VALLEY RD STE 203 MADISON, WI 53711

8/12/13 440787 1,920.00WATER TREATMENT - DAN500INDUSTRIAL WATER MANAGEMENT 399 HAMMOND AVE ELGIN, IL 60120

8/5/13 3981298 51,350.58DD ADULT FAMILY HOMESINFINITE ABILITY INC 1500 W MAIN ST PO BOX 12 SUN PRAIRIE, WI 53590

8/22/13 443577 3,741.35INFINITE ABILITY INC 1500 W MAIN ST PO BOX 12 SUN PRAIRIE, WI 53590

8/28/13 3981307 32,526.44PD ADULT FAMILY HOMESINFINITE ABILITY INC 1500 W MAIN ST PO BOX 12 SUN PRAIRIE, WI 53590

8/12/13 3981326 38,934.30SUPPORT SERVICESINTEGRITY RESIDENTIAL SERVICES INC 1220 FEMRITE DR STE 103 MADISON, WI 53716-3788

8/22/13 443470 1,379.50INTEGRITY RESIDENTIAL SERVICES INC 6200 GISHOLT DR STE 200 MADISON, WI 53713

8/28/13 3981327 40,232.11SUPPORT SERVICESINTEGRITY RESIDENTIAL SERVICES INC 1220 FEMRITE DR STE 103 MADISON, WI 53716-3788

8/22/13 443782 2,737.80INTERIM HEALTHCARE OF WISCONSIN 702 N BLACKHAWK AVE STE 215 MADISON, WI 53705

8/12/13 446292 1,441,723.63PAYPERIOD 16A WITHHOLDINGINTERNAL REVENUE SERVICE PO BOX 219236 KANSAS CITY, MO 64121

8/26/13 446315 1,458,639.47PAYPERIOD 17B WITHHOLDINGINTERNAL REVENUE SERVICE PO BOX 219236 KANSAS CITY, MO 64121

8/6/13 439837 1,050.00NEW LICENSES 5 LOCATIONS SITE/APP FEESINTERNATIONAL MUNCIPAL SIGNAL ASSOCIAITON PO BOX 252 STANARDSVILLE, VA 22973

8/21/13 441458 14,224.98JUL2013 VEHICLE MAINTENANCEINTERSTATE BILLING SERVICE INC PO BOX 2208 DECATUR, AL 35609-2208

8/2/13 4008718 2,180.00LEASE PAYMENT 2225 ALLIED DRINVESTMENT PLANNING CORPORATION 2918 MARKETPLACE DR STE 109 FITCHBURG, WI 53719

8/22/13 443593 2,100.00IRENE THOMPSON 6871 HWY 19 WAUNAKEE, WI 53597

8/20/13 442316 1,650.00MAY 4-JUL 22 MOWING SILVERWOODIRMA M RADERMACHER 161 CRAIG RD EDGERTON, WI 53534

8/12/13 440770 1,446.56ACCT NO 267184J A SEXAUER PO BOX 404284 ATLANTA, GA 30384-4284

8/23/13 442963 1,763.76ACCT NO 267184J A SEXAUER PO BOX 404284 ATLANTA, GA 30384-4284

8/5/13 439232 2,800.00FACILITATE WATERSHED EDUCATIONJANE ELDER STRATEGIES LLC 1438 VILAS AVE MADISON, WI 53711

8/22/13 443926 1,691.00JANET BURRINGTON 1908 PLEASANT VIEW DR STOUGHTON, WI 53589

8/2/13 438735 3,630.37GUARDIAN AD LITEM - RASMUSSENJANET RASMUSSEN PO BOX 1063 MADISON, WI 53701

8/22/13 443836 1,600.00JANIS PULLIAM 4405 MONONA DR MADISON, WI 53716

8/8/13 439835 2,800.002013I6956GRANTAWARDJAZZ AT FIVE INC 2935 S FISH HATCHERY RD MADISON, WI 53711

8/7/13 440364 3,129.75GUARD AND SECURITY SERVICESJBM PATROL & PROTECTION CORP 3110 KINGSLEY WY MADISON, WI 53713

8/7/13 440365 3,129.75GUARD AND SECURITY SERVICESJBM PATROL & PROTECTION CORP 3110 KINGSLEY WY MADISON, WI 53713

8/9/13 440822 1,891.76SECURITY GUARD SERVICESJBM PATROL & PROTECTION CORP 3110 KINGSLEY WY MADISON, WI 53713

8/19/13 441735 2,225.607/16 - 31/13 GUARD SERVICEJBM PATROL & PROTECTION CORP 3110 KINGSLEY WY MADISON, WI 53713

8/29/13 444334 2,114.328/1 - 15/13 GUARD SERVICEJBM PATROL & PROTECTION CORP 3110 KINGSLEY WY MADISON, WI 53713

8/22/13 443713 5,521.00JENNI & MICHAEL QUAM 2900 MCCONNELL RD STOUGHTON, WI 53589

8/22/13 443745 5,695.76JENNIFER A CHADLI 1505 LYNCHBURG TRL MADISON, WI 53718

8/22/13 443732 4,981.80JENNIFER L WAITES 2658 SMITHFIELD DR MADISON, WI 53719-1698

8/9/13 439151 1,060.00TESTED BACKFLOW WATER VALVESJILLS CERTIFIED SERVICES LLC 434 GREENLAND AVE OCONOMOWOC, WI 53066

8/22/13 443887 1,957.00JIM OR RITA CRAWFORD 2673 WEST STAR RD STOUGHTON, WI 53589

8/22/13 443837 1,600.00JOAN TRINRUD 1027 MELVIN CT MADISON, WI 53704

8/22/13 443526 3,367.50JOANE L MCCLOSKEY 3585 WYNTER LN MADISON, WI 53718

Page 16 of 36



8/22/13 443938 3,992.50JOHN T LANGE 200 CROSS ST WAUNAKEE, WI 53597

8/21/13 439706 72,870.00SECURITY SYSTEM MAINTENANCEJOHNSON CONTROLS INC PO BOX 905240 CHARLOTTE, NC 28290-5240

8/22/13 443784 10,321.86JORDAN ANTHONY HORSTMAN 2100 YAHARA DR STOUGHTON, WI 53589

8/22/13 443537 3,057.50JORDANA M HALL 4187 OAK ST MCFARLAND, WI 53558

8/22/13 442194 1,425.00SEPTRENT4IMTRENDSJOSEPH M MCFARLAND 6746 KOPP RD WAUNAKEE, WI 53597

8/22/13 443838 3,542.50JOSEPH W CONNERY 1086 SCHOOL RD SUN PRAIRIE, WI 53590

8/2/13 3981428 926,367.33ADULT MENTAL HEALTH/AODA SVCSJOURNEY MENTAL HEALTH CENTER 625 W WASHINGTON AVE MADISON, WI 53703

8/2/13 3991618 258,974.75CYF MENTAL HEALTH/AODA SVCSJOURNEY MENTAL HEALTH CENTER 625 W WASHINGTON AVE MADISON, WI 53703

8/8/13 440228 43,138.74MA REV FOR CONDITIONAL RELEASE CLIENTSJOURNEY MENTAL HEALTH CENTER 625 W WASHINGTON AVE MADISON, WI 53703

8/8/13 440422 2,250.00TOPOGRAPHIC SURVEYJSD PROFESSIONAL SERVICES INC 161 HORIZON DR STE 101 VERONA, WI 53593

8/8/13 440423 1,700.00TOPOGRAPHIC SURVEY ADDITIONALJSD PROFESSIONAL SERVICES INC 161 HORIZON DR STE 101 VERONA, WI 53593

8/22/13 443563 8,711.50JULIE HORSTMAN 2803 DOOR CREEK RD STOUGHTON, WI 53589

8/22/13 443740 3,560.00JULIE KUNZ 129 MARIA LN COTTAGE GROVE, WI 53527

8/19/13 442425 1,225.00THERAPY-P CRUZ-SHAVEZ & J GARCIA DE GABRIELJUVENILE ASSESSMENT AND TREATMENT 2453 ATWOOD AVE MADISON, WI 53704

8/29/13 444335 3,589.00SERVICE TO SKYFOLD WALLS IN COJWC BUILDING SPECIALTIES INC 722 N GRAND AVE WAUKESHA, WI 53186

8/5/13 439508 2,800.002013I6984GRANTAWARDKANOPY DANCE THEATRE INC 341 STATE ST MADISON, WI 53703

8/22/13 443639 3,310.00KAREN A POLLOCK 805 FIFTH ST WAUNAKEE, WI 53597

8/22/13 443542 3,690.70KAREN ANN RUPP 1503 N PAGE STOUGHTON, WI 53589

8/22/13 443513 1,330.00KAREN MOON PHD 206 E MAIN ST MARSHALL, WI 53559

8/22/13 443543 3,105.00KARIN S KRAUSE 2435 BRANCH ST MIDDLETON, WI 53562

8/22/13 443875 2,497.00KATHLEEN OR NORMAN HICKS 4768 WINDSOR PRAIRIE RD DEFOREST, WI 53532

8/22/13 443840 3,945.00KATHY HINZMAN 317 LLANOS VERONA, WI 53593

8/8/13 440238 3,415.00CAMBRO CARTS FOR FOOD DELIVERYKAVANAUGH RESTAURANT SUPPLY INC 2920 BRYANT RD MADISON, WI 53713

8/26/13 443979 3,393.00ROBOCOUPE FOR CFSKAVANAUGH RESTAURANT SUPPLY INC 2920 BRYANT RD MADISON, WI 53713

8/29/13 444182 4,571.162013 EXPLORER #68KAYSER BODY SHOP 2303 W BELTLINE HWY MADISON, WI 53713

8/8/13 439808 1,019.36REPAIRED AIR LEAKKAYSER FORD INC 2303 W BELTLINE HWY MADISON, WI 53713

8/7/13 440200 2,861.50ASIAN OUTREACH PRG 2ND PAYMENTKENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION 199 KENNEDY HEIGHTS MADISON, WI 53704

8/21/13 441511 1,740.00AUSTIN/11.6@150/HRKENT M BERNEY 520 UNIVERSITY AVE STE 300 MADISON, WI 53703-1914

8/8/13 440604 1,150.67MICROWAVE FOR CFSKESSENICH'S LTD 131 S FAIR OAK AVE MADISON, WI 53704-5897

8/22/13 443685 2,849.00KEYSTONE SENIOR MANAGEMENT SERVICES 201 W MADISON ST CAMBRIDGE, WI 53523

8/22/13 443842 1,200.00KIMBERLY FIZZELL 729 S VAN BUREN ST STOUGHTON, WI 53589

8/28/13 444733 3,273.00KINDERCARE LEARNING CENTERS INC 6726 RAYMOND RD MADISON, WI 53719

8/22/13 443561 27,255.50KINDRED HEARTS 5976 EXECUTIVE DR STE B MADISON, WI 53719

8/5/13 438831 1,221.12ACCT NO 920216KLEENMARK 1206 ANN ST MADISON, WI 53713





Page 17 of 36



8/21/13 441521 1,033.3112CF2132/THOMPSON/1,000 CDP FEE + 33.31 COPIESKNOLL & LAITSCH S C TONI LAITSCH ATTORNEY PO BOX 2686 MADISON, WI 53701-2686

8/28/13 444739 3,137.20KNOWLEDGE UNVIERSE EDUCATION LLC KINDERCARE LEARNING CENTERS 2017 LONDONDERRY

8/22/13 443498 3,962.50KRISTIN R BRIDGMAN 1326 ARMAGH LN SUN PRAIRIE, WI 53590

8/5/13 439511 3,510.00DENTAL SERVICESKURT ROBERT SILBERSCHMIDT 835 DEVONSHIRE RD STOUGHTON, WI 53589

8/19/13 441975 9,656.48JULY FUEL FROM KWIKTRIP - ACCOUNT 00181533KWIK TRIP INC PO BOX 1597 LA CROSSE, WI 54602-1597

8/28/13 444735 2,320.00LA PETITE ACADEMY 6514 SCHROEDER RD MADISON, WI 53711

8/28/13 444736 1,879.80LA PETITE ACADEMY 635 LINCOLN AVE STOUGHTON, WI 53589

8/20/13 442278 1,147.33REPAIRS TO PATROL TRUCK 4114LAKESIDE INTERNATIONAL TRUCKS LLC PO BOX 8340 MADISON, WI 53708-8340

8/20/13 442289 2,295.52TURBO KIT FOR PATROL TRUCK 4053LAKESIDE INTERNATIONAL TRUCKS LLC PO BOX 8340 MADISON, WI 53708-8340

8/20/13 442310 1,261.61COMPRESSOR & REPAIR PARTS FOR TRUCK 4110LAKESIDE INTERNATIONAL TRUCKS LLC PO BOX 8340 MADISON, WI 53708-8340

8/27/13 442880 15,236.64WASTE ACCEPTANCE FROM DANE COULANDFILL REDUCTION & RECYCLING INC 3001 E GLENDALE AVE APPLETON, WI 54911




8/29/13 442453 1,393.94ACCT NUMBR 9021931010 JULY 2013LANGUAGE LINE SERVICES PO BOX 202564 DALLAS, TX 75320-2564

8/22/13 443644 2,800.00LESLIE A UDELHOVEN 625 MAHOGANY WY VERONA, WI 53593

8/22/13 442673 2,050.00RENT DIESEL PUMP FOR CTH W PROJECTLINCOLN CONTRACTORS SUPPLY INC PO BOX 270168 MILWAUKEE, WI 53227

8/22/13 443927 5,067.13LINDA JOHNSON 1106 WAYRIDGE DR MADISON, WI 53704

8/22/13 443614 3,000.00LINDA L GEISINGER 3181 CONSERVANCY ESTATES LN SUN PRAIRIE, WI 53590

8/14/13 441949 1,910.00CRITICAL INCIDENT RESPONSE 07/12 TO 08/01/13LOMBARDO CRISIS RESPONSE LLC N3675 BLUFF VIEW TRL POYNETTE, WI 53955

8/22/13 443940 2,700.00LONDON LODGE W9097 LONDON RD CAMBRIDGE, WI 53523

8/22/13 443500 6,356.50LOPAO VANG 2914 VANG LN SUN PRAIRIE, WI 53590

8/2/13 4008748 1,900.00LEASE PYMNT 5810 RUSSETT 1,2,3LORA L GARRETT 2817 UNION ST MADISON, WI 53704

8/22/13 443847 1,500.00LORRAINE GRELL 3358 SWINBURNE DR MC FARLAND, WI 53558

8/5/13 3981578 4,528.96ADULT MENTAL HEALTH SRVSLUTHERAN SOCIAL SERVICES OF WI & UPPER MICHIGAN INC BOX 88730 MILWAUKEE, WI 53288-07

8/9/13 440769 1,821.60COMPUTER PROGRAMMING FOR GLYCOLW ALLEN INC 4633 TOMPKINS DR MADISON, WI 53716

8/5/13 439748 1,515.6000 SONOMA FRONT END REPAIRLYNCH AUTO BODY INC 2305 ATWOOD AVE MADISON, WI 53704-5602

8/8/13 3992016 37,582.00FSET 50/50MADISON AREA URBAN MINISTRY INC 2300 S PARK STE 2022 MADISON, WI 53713

8/27/13 3992017 37,582.00FSET 50/50MADISON AREA URBAN MINISTRY INC 2300 S PARK STE 2022 MADISON, WI 53713

8/22/13 443474 5,962.50MADISON ASSISTED LIVING LLC 2879 FISH HATCHERY RD MADISON, WI 53713

8/2/13 438892 17,664.51GAS/ELECTRIC 00013409MADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/2/13 438963 31,620.45AEC ID 11031MADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701


8/5/13 438805 1,588.31ACCT NO 24208472 ELECTRIC SMAMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/5/13 439450 1,328.01#18709600 JUN 20-JUL 22MADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/5/13 439452 2,124.80#18709618 JUN 20-JUL 22 CAMPGROUNDMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/6/13 439708 3,173.95MAD UTILITIES 6-17/7-16MADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/7/13 438784 26,698.03ACCT NO 15253313 ELECTRIC PSBMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

Page 18 of 36



8/7/13 438787 66,721.57ACCT NO 10756633 ELECTRIC CCBMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/7/13 438789 34,451.96ACCT NO 21786363 ELECTRIC COURTHOUSEMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/8/13 440616 2,123.83ACCT 2475677 JUNE 13 ELEC CFS 1000 E VERONA AVEMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/9/13 440977 4,645.78ACCT NO 16625907 HEAT & ELECTRIC FORCMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/12/13 441776 8,312.61ACCT NO 15580319; ELECTRIC LAKEVIEWMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/19/13 441981 2,090.21CNG FUEL USED IN JULYMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/19/13 442038 1,121.42JULY STREET LIGHTINGMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/19/13 442116 1,292.89ACCT 12239422 GAS, ELECTRICMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/19/13 442120 2,897.19ACCT 25708983 ELECTRICMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701



8/22/13 442593 2,195.3625858796MADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/26/13 443103 2,511.26#24713570 - 11JUL12AUG13 MONTHLY GAS CHARGE (NH)MADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/26/13 443997 2,202.95ACCT 24756777 NATURAL GAS FOR CFS 1000 E VERONAMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/27/13 442952 100,564.42PAYER ID 11262MADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/29/13 444061 2,313.51ACCT 12418323 RAMP ELEC 7-15/8-14MADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/29/13 444161 3,381.6310911329 2120 RIMROCK RD FERR CTRMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/29/13 444187 18,090.65GAS/ELECTRIC 00013409MADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701



8/29/13 444312 3,488.04ACCT 11199932 - MADISON UTILITIES 7-16/8-15MADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/29/13 444845 69,163.85ACCT NO 10756633; ELECTRIC CCBMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/29/13 444847 26,216.96ACCT NO 15253313; ELECTRIC PSBMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/29/13 444849 10,725.93ACCT NO 15056872; ELECTRIC JOB CENTERMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/29/13 444850 34,239.59ACCT NO 21786363; ELECTRIC COURTHOUSEMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/29/13 444853 1,502.14ACCT NO 24208472; ELECTRIC SOUTH MADISONMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/29/13 444861 1,547.69ACCT NO 22065718; HEAT/ELECTRIC NIPMADISON GAS & ELECTRIC PO BOX 1231 MADISON, WI 53701

8/1/13 438208 1,468.00MADISON METRO TRANSIT 1245 E WASHINGTON AVE STE 201 MADISON, WI 53703

8/6/13 439768 3,138.75RIDE W/PRIDE EXPENSE FOR JUNE, 2013MADISON METRO TRANSIT 1245 E WASHINGTON AVE STE 201 MADISON, WI 53703

8/19/13 442215 1,160.00E&PD - ORDER 7/19MADISON METRO TRANSIT 1245 E WASHINGTON AVE STE 201 MADISON, WI 53703

8/19/13 442218 9,400.00CYF - ORDER 7/22MADISON METRO TRANSIT 1245 E WASHINGTON AVE STE 201 MADISON, WI 53703

8/22/13 442580 1,546.80JUNE BUS PASSESMADISON METRO TRANSIT 1245 E WASHINGTON AVE STE 201 MADISON, WI 53703

8/22/13 443574 4,136.00MADISON METRO TRANSIT 1245 E WASHINGTON AVE STE 201 MADISON, WI 53703

8/6/13 439602 2,527.447/14-7/20 -LAUNDRY/LINEN SERVICEMADISON UNITED HEALTHCARE LINEN LTD PO BOX 71190 CHICAGO, IL 60694-1190

8/12/13 441480 2,021.437/21-7/27-LAUNDRY/LINEN SERVICEMADISON UNITED HEALTHCARE LINEN LTD PO BOX 71190 CHICAGO, IL 60694-1190

8/20/13 442340 2,398.527/28-8/3 BLANKET -LAUNDRY/LINEN SERVICEMADISON UNITED HEALTHCARE LINEN LTD PO BOX 71190 CHICAGO, IL 60694-1190

8/27/13 441828 19,143.37LAUNDRY SERVICESMADISON UNITED HEALTHCARE LINEN LTD PO BOX 71190 CHICAGO, IL 60694-1190

8/29/13 443984 2,062.648/4-8/10-LAUNDRY/LINEN SERVICEMADISON UNITED HEALTHCARE LINEN LTD PO BOX 71190 CHICAGO, IL 60694-1190

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8/29/13 444232 2,212.948/11-/8/17 -LAUNDRY/LINEN SERVICEMADISON UNITED HEALTHCARE LINEN LTD PO BOX 71190 CHICAGO, IL 60694-1190

8/22/13 443853 19,737.05MAIN STREET QUARTERS A WI GENERAL 344 N MAIN ST OREGON, WI 53575

8/22/13 443855 4,705.20MALLATT HOME CARE PHARMACY 3250 KINGSLEY WY MADISON, WI 53713

8/22/13 443858 5,500.00MARGARET ANN BARTLETT 6624 CHESTNUT CIR WINDSOR, WI 53598

8/22/13 443650 3,400.00MARIA RHADANS 901 N AVE MADISON, WI 53713

8/22/13 443860 17,612.0

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