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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 1966 01/29/2021 AECOM INC 18,046.83 1967 01/29/2021 ALL ABOUT COMPUTERS INC 640.00 1968 01/29/2021 BAYCOM INC 16,602.57 1969 01/29/2021 BROWN AND CALDWELL 10,522.95 1971 01/29/2021 CONSTELLATION ENERGY SERVICES 7,331.10 1972 01/29/2021 CORE AND MAIN LP 281.94 1973 01/29/2021 FIRE APPARATUS & EQUIPMENT INC 9,308.33 1974 01/29/2021 JEFF FOUST EXCAVATING INC 3,231.25 1975 01/29/2021 JET VAC ENVIRONMENTAL 379.72 1976 01/29/2021 LAFORCE INC 840.00 1977 01/29/2021 LIQUID PROCESS EQUIPMENT 2,889.29 1978 01/29/2021 MCMAHON ASSOCIATES INC 3,231.80 1980 01/29/2021 MSA PROFESSIONAL SERVICES INC 750.00 1981 01/29/2021 MULCAHY/SHAW WATER INC 1,870.55 1982 01/29/2021 THE AFTERMARKET PARTS COMPANY LLC 34,188.00 1983 01/29/2021 PACKER CITY INTL TRUCKS INC 679.28 1984 01/29/2021 P T S CONTRACTORS INC 586,857.66 1986 01/29/2021 ROGAN SHOES INCORPORATED 607.00 1987 01/29/2021 ROGAN'S SHOES 482.80 1988 01/29/2021 FOUNDATION BUSINESS SYSTEMS LLC 89.00 1989 01/29/2021 SERVICEMASTER BLDG MAINTENANCE 3,150.00 1990 01/29/2021 SHI INTERNATIONAL CORP 68,601.15 1991 01/29/2021 SMITHGROUP INC 20,992.00 1992 01/29/2021 VINTON CONSTRUCTION INC 331,436.16 1993 01/29/2021 VOGELS BUCKMAN APPRAISAL GROUP INC 2,175.00 1994 01/29/2021 VORPAHL INC 128.40 1995 01/29/2021 WISCONSIN CITY COUNTY MANAGEMENT ASSOCIATION 262.50 1996 01/29/2021 WI PUBLIC SERVICE CORP 13,852.18 1997 01/29/2021 WILLIS TOWERS WATSON MIDWEST INC 106,512.02 229529 01/29/2021 ADS LLC 59,985.00 229530 01/29/2021 CENTRISYS 4,847.18 229531 01/29/2021 MONSIDO INC 3,500.00 229532 01/29/2021 QUADIENT INC 6,847.80 229533 01/29/2021 ASSURANCE TITLE SERVICES INC 10,055.00 229534 01/29/2021 AURORA HEALTH CARE 230.00 229535 01/29/2021 AYRES ASSOCIATES INC 9,000.00 229536 01/29/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 153.95 229537 01/29/2021 BOB GRIFFIN CARPENTRY LLC 5,958.00 229538 01/29/2021 CARDINAL TRACKING INC 1,568.46 229539 01/29/2021 CAROW LAND SURVEYING CO INC 1,878.00 229540 01/29/2021 ANTIQUE SHOPPES OF COLUMBUS 1,205.20 229541 01/29/2021 CINTAS CORPORATION 69.79 229542 01/29/2021 D AND K RENTALS 165.00 229543 01/29/2021 DAY PROPERTY MANAGEMENT LLC 156.65 229544 01/29/2021 DIRECT TECHNOLOGY GROUP 9,206.00 229545 01/29/2021 DOUBLE VISION INVESTMENTS LLC 35.92 229546 01/29/2021 EHLERS 13,425.00 229547 01/29/2021 EMPOWERMENT LIVING SERVICES 193.86 229548 01/29/2021 ENVIRONMENTAL MANAGEMENT AND TESTING SERVICES 275.00 229549 01/29/2021 EVERGREEN CONSULTANTS LLC 600.00 229550 01/29/2021 EXPERT TOWING & RECOVERY 34.00 229551 01/29/2021 FORECAST 5 ANALYTICS INC 13,500.00 229552 01/29/2021 GALLS LLC 600.84 229553 01/29/2021 HEALICS WELLNESS INC 25,449.49 229554 01/29/2021 HEARTLAND BUSINESS SYSTEMS 13,618.00 229555 01/29/2021 HYDROCLEAN EQUIPMENT INC 41.50 229556 01/29/2021 ICMA MEMBERSHIP RENEWALS 1,173.16 229557 01/29/2021 IMAGETREND INC 579.63 229558 01/29/2021 INTERGEN 420.00 229559 01/29/2021 JASON ELLIS 9.78 229560 01/29/2021 KLINK HYDRAULICS LLC 151.75 229561 01/29/2021 MARSHALL & SWIFT/BOECKH LLC 656.20 229562 01/29/2021 MARTHA W MEDLEY REV TRUST 38.81 229563 01/29/2021 MEI TOTAL ELEVATOR SOLUTIONS 4,412.00 229564 01/29/2021 MELISSA PINGEL 560.00 229565 01/29/2021 MICHELS COMMERCIAL AGGREGATES 620.58 229566 01/29/2021 MONTHLY MEDIA LLC 295.00 229567 01/29/2021 WESTWOOD PROFESSIONAL SERVICES INC 3,817.50 229568 01/29/2021 CKM Properties, LLC 1,500.00 229569 01/29/2021 Jennifer A. Ziemer 1,500.00 229570 01/29/2021 Muriel A. Hawkins 1,500.00 229571 01/29/2021 Robert T./Mary M. Lyon 1,500.00 229572 01/29/2021 CITY OF OSHKOSH 1,353,711.49 229573 01/29/2021 OSHKOSH OPERA HOUSE 180,000.00 229574 01/29/2021 PELKO MATTHEW 72.44 229575 01/29/2021 POMP'S TIRE SERVICES INC 1,014.78 229576 01/29/2021 PRO-TECH SECURITY SALES 187.00 229577 01/29/2021 PSYCHOLOGIE CLINIQUE SC 1,575.00 229578 01/29/2021 RONALD DUDLEY DDS 180.96 229579 01/29/2021 RUNDLE SPENCE MFG CO 4,295.00 229580 01/29/2021 STAR PROPERTIES OF OSHKOSH LLC 33.39 229581 01/29/2021 STRATEGIC INSIGHTS INC 1,125.00 229582 01/29/2021 MCCLONE 6,051.00 229583 01/29/2021 UMS PRINT SOLUTIONS 529.45 229584 01/29/2021 UNITED PARCEL SERVICE 47.72 229585 01/29/2021 U S POST OFFICE 500.00 229586 01/29/2021 VERIZON WIRELESS 120.13 229587 01/29/2021 VIN VU DDS LLC 124.35 229588 01/29/2021 WELLER TRUCK PARTS 2,246.79 229589 01/29/2021 WHEEL AND SPROCKET INC 1,200.00 229590 01/29/2021 WI DEPT OF FIN. INSTITUTIONS 60.00 229591 01/29/2021 WISCONSIN DEPARTMENT OF JUSTICE - TIME 5,820.00 229592 01/29/2021 WI EMPLOYMENT RELATIONS COMMISSION 400.00 229593 01/29/2021 GANNETT WISCONSIN MEDIA 18.24 3,006,586.27 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 1998 02/05/2021 5 ALARM FIRE & SFTY EQUIP INC 457.95 1999 02/05/2021 ADVANCED ASBESTOS REMOVAL INC 2,920.00 2000 02/05/2021 AIRGAS USA LLC 2,693.50 2001 02/05/2021 AXON ENTERPRISE INC 5,280.00 2002 02/05/2021 CARRICO AQUATIC RESOURCES INC 285.00 2003 02/05/2021 CHEMTRADE CHEMICALS US LLC 2,975.28 2004 02/05/2021 CORE AND MAIN LP 90.00 2005 02/05/2021 ENERGY SOLUTION PARTNERS LLC 14,684.47 2006 02/05/2021 ENVIROTECH EQUIP CO LLC 266.18 2007 02/05/2021 ENVISIONINK PRINTING SOLUTIONS INC 4,675.00 2008 02/05/2021 EWALDS HARTFORD FORD LLC 693.00 2009 02/05/2021 FIRE APPARATUS & EQUIPMENT INC 681.57 2010 02/05/2021 GLASSTEC LLC 85.00 2011 02/05/2021 HAWKINS INC 5,778.48 2012 02/05/2021 INFOVISION SOFTWARE INC 850.00 2013 02/05/2021 JEFF FOUST EXCAVATING INC 1,959.25 2014 02/05/2021 KEMIRA WATER SOLUTIONS INC 5,882.65 2015 02/05/2021 MCMAHON ASSOCIATES INC 1,500.00 2016 02/05/2021 MECHANICAL TECHNOLOGIES INC 3,592.00 2018 02/05/2021 NITRO SOFTWARE INC 145.85 2019 02/05/2021 NORTHERN LAKE SERVICE INC 2,934.63 2020 02/05/2021 PLYMOUTH LUBRICANTS 2,799.25 2021 02/05/2021 PRIMADATA LLC 10,551.66 2022 02/05/2021 SERVICEMASTER BLDG MAINTENANCE 910.00 2023 02/05/2021 STRANG PATTESON RENNING 1,068.50 2024 02/05/2021 SUPERIOR CHEMICAL CORPORATION 125.35 2025 02/05/2021 TYLER TECHNOLOGIES INC 79,957.43 2026 02/05/2021 VANGUARD COMPUTERS INC 47,172.18 2027 02/05/2021 VERIZON CONNECT NWF INC 1,411.66 2028 02/05/2021 WI PUBLIC SERVICE CORP 18,316.31 2029 02/05/2021 WISCONSIN LIFT TRUCK CORP 109.14 2030 02/05/2021 ZIXCORP 11,023.00 229594 02/05/2021 MIAREC INC 5,918.50 229595 02/05/2021 ADAM KRAUSE 141.12 229596 02/05/2021 ADAM SCHWARTZKOPF 27.44 229597 02/05/2021 AMERICAN SOLUTIONS FOR BUSINESS 1,291.06 229598 02/05/2021 ART CITY SIGNS LLC 711.00 229599 02/05/2021 ASSOCIATED BANK OF OSHKOSH 1,200.00 229600 02/05/2021 ASSURANCE TITLE SERVICES INC 7.95 229601 02/05/2021 AT & T 95.00 229602 02/05/2021 AT & T 534.84 229603 02/05/2021 AURORA HEALTH CARE 2,408.00 229604 02/05/2021 BLACK WOLF HYDRAULICS LLC 1,425.00 229605 02/05/2021 BRANDON C NIELSEN 49.28 229606 02/05/2021 BURKE TRUCK & EQUIPMENT CO 5,455.25 229607 02/05/2021 BUTKIEWICZ, JAINA M 38.81 229608 02/05/2021 CARPENTER TERRY L 15.31 229609 02/05/2021 CASEY KOELBL 128.80 229610 02/05/2021 CINTAS CORPORATION 341.18 229611 02/05/2021 CONWAY SHIELD 943.00 229612 02/05/2021 DIVE SKILLS LLC 210.00 229613 02/05/2021 DRIESSEN CARPENTRY 230.00 229614 02/05/2021 E C W P I A 50.00 229615 02/05/2021 FIRST AMERICAN TITLE INSURANCE COMPANY 150.95 229616 02/05/2021 EXPERT TOWING & RECOVERY 128.00 229617 02/05/2021 EZ GLIDE GARAGE DOORS & OPENER 218.70 229618 02/05/2021 FEDERAL EXPRESS CORPORATION 154.00 229619 02/05/2021 GABERT PROPERTIES LLC 30.61 229620 02/05/2021 GALLS LLC 251.86 229621 02/05/2021 GROUND EFFECTS OF WI INC 2,716.17 229622 02/05/2021 HANSON DESIGN GROUP LLC 1,300.00 229623 02/05/2021 HOUCK TRANSIT ADVERTISING 800.00 229624 02/05/2021 HYDRITE CHEMICAL CO 5,894.71 229625 02/05/2021 JERRY FABISCH 136.64 229626 02/05/2021 JON MUELLER 143.92 229627 02/05/2021 JX ENTERPRISES INC 6,391.71 229628 02/05/2021 KENNETH L GRESSER 46.48 229629 02/05/2021 LAKESIDE PLASTICS INC 177.00 229630 02/05/2021 LAND PRIDE PROPERTIES LTD 48.82 229631 02/05/2021 LUONG SCOTT OR MONTE 46.83 229632 02/05/2021 MICHELS COMMERCIAL AGGREGATES 169.65 229633 02/05/2021 MILLER DOUGLAS J 49.35 229634 02/05/2021 MONROE TRUCK EQUIPMENT 27,766.00 229635 02/05/2021 OPEN ROAD HARLEY-DAVIDSON 2,995.00 229636 02/05/2021 OSHKOSH AREA HUMANE SOCIETY 8,116.67 229637 02/05/2021 CITY OF OSHKOSH 169.45 229638 02/05/2021 OSHKOSH CONVENTION AND 588.66 229639 02/05/2021 PERFORMANCE ELEVATOR CONSULTING LLC 405.00 229640 02/05/2021 PERSONNEL EVALUATION INC 370.00 229641 02/05/2021 POMP'S TIRE SERVICES INC 4,502.07 229642 02/05/2021 PREMIER REAL ESTATE MANAGEMENT LLC 38.91 229643 02/05/2021 RAE LINDA A 103.38 229644 02/05/2021 RED SHOES INC 2,000.00 229645 02/05/2021 SALZER SIDING INC 5,870.00 229646 02/05/2021 SCHEDULESPLUS LLC 720.00 229647 02/05/2021 STANNARD CLEANERS 2,473.95 229648 02/05/2021 STATE BAR OF WISCONSIN 76.95 229649 02/05/2021 STEINERT PRINTING COMPANY INC 318.24 229650 02/05/2021 STRYKER SALES CORPORATION 388.00 229651 02/05/2021 SULLIVANS CLEANING AND RESTORATION 12,354.99 229652 02/05/2021 MCCLONE 160,601.00 229653 02/05/2021 TODD MUEHRER 27.44 229654 02/05/2021 UNITED PARCEL SERVICE 42.52 229655 02/05/2021 US OILCHEK 32.00 229656 02/05/2021 U S PETROLEUM EQUIPMENT 2,865.68 229657 02/05/2021 VON BRIESEN AND ROPER SC 342.00 229658 02/05/2021 WI DEPT OF TRANSPORTATION 970.05 229659 02/05/2021 WI EMERGENCY MANAGEMENT 2,145.00 229660 02/05/2021 EDWARD C OR DIANNE WILCOX 15.00 229661 02/05/2021 WILLIAM L OR SHAWNEE BOWMAN 38.81 229662 02/05/2021 WRIGHT WEBER MANAGEMENT LLC 108.02 508,396.02