Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
01. Bills
Cy of Oshkosh To: City Manager and Members of the Common Conncil From: Jennifer L Messerschmidt, Assistant Finance Director Date: February 23, 2021 RE: Bills and payroll presented for approval The items below are being presented for approval by the Conncil. These items have been properly audited and certified to by the City Comptroller and are herewith submitted for your allowance in the amonnt of $3,680,217.30 Bills paid February 12 and February 19, 2021 Payroll paid February 19, 2021 Regular cycle payables paid throughout the month: Delta Dental - Dental & Vision February 2021 Delta Dental- Employee Dental Claim Expense 1/28-2/3/21 Delta Dental- Employee Dental Claim Expense 2/4-2/10/21 HealthPartners- February 2021 Health Insurance Coverage ICMARC Retirement SecurityPR2103 Minute Men HR- Workers Comp January 2021 Pitney Bowes Global Financial Services-Postage Meter Refill TASC - flex benefit fees February 2021 TASC - flex spending pre-funding PR2 l 03 WI Dept of Revenue - State payroll PR2 l O I WI DOT- Parking Suspension Fees - January 2021 WI Retirement System - City Contnbutions December 2020 e · r Messerschmidt sslistant 'inance Director City Hall. 215 Church Avenue P.O. Box 1130 Oshkosh. WI54903-1130 http://www.ci.oshkosh.wi.us 1,165,953.10 999,909.77 4,665.19 9,443.16 14,681.04 692,861.71 77,704.51 56,479.95 10,000.00 314.00 19,696.61 84,628.66 807.00 543,072.60 3,680,217.30 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2031 02/12/2021 5 ALARM FIRE & SFTY EQUIP INC 13,692.82 2032 02/12/2021 AIRGAS USA LLC 2,784.35 2033 02/12/2021 BRASCO INTERNATIONAL INC 5,250.00 2034 02/12/2021 CHEMTRADE CHEMICALS US LLC 5,973.53 2035 02/12/2021 DALE MARTIN 345.00 2036 02/12/2021 DFI SOLUTIONS IN PRINT INC 3,702.89 2037 02/12/2021 DIXON ENGINEERING INC 196.25 2038 02/12/2021 ENERGENECS INC 1,944.72 2039 02/12/2021 ENERGY SOLUTION PARTNERS LLC 13,926.51 2040 02/12/2021 ENVISIONINK PRINTING SOLUTIONS INC 272.00 2041 02/12/2021 EVOQUA WATER TECHNOLOGIES LLC 6,990.35 2042 02/12/2021 FIRE APPARATUS & EQUIPMENT INC 2,627.17 2043 02/12/2021 HACH COMPANY 13,329.00 2044 02/12/2021 J F AHERN CO 495.00 2045 02/12/2021 KOBUSSEN BUSES LTD 13,783.26 2046 02/12/2021 KWIK TRIP INC 5,087.31 2047 02/12/2021 GREEN VALLEY HOME INSP SVC LLC 2,000.00 2048 02/12/2021 NORTHERN LAKE SERVICE INC 1,549.70 2049 02/12/2021 NOVER ENGELSTEIN & ASSOCIATES 835.00 2050 02/12/2021 OSHKOSH CITY CAB CO INC 40,135.50 2051 02/12/2021 PACKER CITY INTL TRUCKS INC 3,797.49 2052 02/12/2021 PLYMOUTH LUBRICANTS 702.60 2053 02/12/2021 POLYDYNE INC 428.49 2054 02/12/2021 REINDERS INC 18,227.76 2055 02/12/2021 RUNNING INC 21,280.00 2056 02/12/2021 TAPCO INC 18,945.61 2057 02/12/2021 TYLER TECHNOLOGIES INC 2,608.00 2058 02/12/2021 ON TIME EMBROIDERY INC 1,417.75 2059 02/12/2021 VALLEY VNA HEALTH SYSTEMS INC 1,995.05 2060 02/12/2021 WI PUBLIC SERVICE CORP 163,369.19 229663 02/12/2021 AARON ACHTERBERG 147.11 229664 02/12/2021 AUTOMATED COMFORT CONTROLS INC 1,345.89 229665 02/12/2021 AKH PROPERTIES LLC 16.70 229666 02/12/2021 ANDREW J PRICKETT 198.80 229667 02/12/2021 ASSURANCE TITLE SERVICES INC 55.00 229668 02/12/2021 AT & T 1,777.42 229669 02/12/2021 BAM PROPERTY HOLDINGS LLC 13.32 229670 02/12/2021 CENTURYLINK 89.52 229671 02/12/2021 CFA SOFTWARE 1,795.00 229672 02/12/2021 CHAD DALLMAN 93.07 229673 02/12/2021 ENVIRONMENTAL MANAGEMENT AND TESTING SERVICES 942.50 229674 02/12/2021 GALLS LLC 103.33 229675 02/12/2021 GARTMAN MECHANICAL SERVICES 538.00 229676 02/12/2021 HOUCK TRANSIT ADVERTISING 1,200.00 229677 02/12/2021 JOHN ZARATE 33.60 229678 02/12/2021 JX ENTERPRISES INC 1,149.15 229679 02/12/2021 A. KALMERTON WELDING SUPPLIES 205.66 229680 02/12/2021 KARI PETTIT 127.08 229681 02/12/2021 LAKESIDE PLASTICS INC 495.00 229682 02/12/2021 MATTHEW C LENOX 125.00 229683 02/12/2021 MICHELS COMMERCIAL AGGREGATES 585.16 229684 02/12/2021 MIKE HOTTER 170.25 229685 02/12/2021 MORGAN BEISBIER 25.53 229686 02/12/2021 NATIONAL MANAGEMENT LLC 54.15 229687 02/12/2021 NEMETH ROBERT 32.60 229688 02/12/2021 NICOLE KRAHN 188.16 229689 02/12/2021 FOX-WOLF WATERSHED ALLIANCE INC 1,146.00 229690 02/12/2021 Amanda Schroeder 12.00 229691 02/12/2021 CREATIVE SIGN COMPANY INC 105.00 229692 02/12/2021 MCM AIR INC 24.00 229693 02/12/2021 TEMPERATURE SYSTEMS INC 100.00 229694 02/12/2021 OSHKOSH AREA SCHOOL DISTRICT 4,110.19 229695 02/12/2021 CITY OF OSHKOSH 30.00 229696 02/12/2021 CITY OF OSHKOSH 2,209.54 229697 02/12/2021 OSHKOSH CONVENTION AND 3,984.85 229698 02/12/2021 OSHKOSH HERALD LLC 515.50 229699 02/12/2021 CITY OF OSHKOSH UTILITIES 81.32 229700 02/12/2021 POMP'S TIRE SERVICES INC 1,624.42 229701 02/12/2021 PUBLIC SERVICE COMMISSION OF WI 17,112.60 229702 02/12/2021 SRF CONSULTING GROUP INC 2,761.78 229703 02/12/2021 STACY DONNELLY 23.60 229704 02/12/2021 STRYKER SALES CORPORATION 26,928.00 229705 02/12/2021 SWANSON FLO CO 2,409.10 229706 02/12/2021 MCCLONE 126,474.00 229707 02/12/2021 THOMAS R KARRELS PE SC 2,381.25 229708 02/12/2021 TKK ELECTRONICS C/O US BANK NA 4,031.19 229709 02/12/2021 TRAFFIC PARTS INC 7,344.00 229710 02/12/2021 UMS PRINT SOLUTIONS 575.29 229711 02/12/2021 UNITED MAILING SERVICE INC 572.21 229712 02/12/2021 UNITED PARCEL SERVICE 40.55 229713 02/12/2021 VERIZON WIRELESS 10,493.01 229714 02/12/2021 WALSDORF ROOFING CO INC 648.70 229715 02/12/2021 WINNEBAGO COUNTY TREASURER 52,357.04 229716 02/12/2021 WISCONSIN SHORING & SUPPLY INC 279.80 229717 02/12/2021 WS DARLEY AND CO 1,340.14 648,914.38 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2061 02/19/2021 AECOM INC 11,498.75 2062 02/19/2021 CONSTELLATION ENERGY SERVICES 22,113.00 2063 02/19/2021 CORE AND MAIN LP 24,316.50 2064 02/19/2021 DIXON ENGINEERING INC 1,450.00 2065 02/19/2021 DR HANSEN PLUMBING LLC 115.00 2066 02/19/2021 ENTENMANN-ROVIN CO 108.50 2067 02/19/2021 ENTERPRISE LIGHTING LTD 24,360.00 2068 02/19/2021 ENVISIONINK PRINTING SOLUTIONS INC 652.00 2069 02/19/2021 FGM ARCHITECTS INC 847.50 2070 02/19/2021 FIRE APPARATUS & EQUIPMENT INC 757.14 2071 02/19/2021 FIRELINE SPRINKLER CORPORATION 297.00 2072 02/19/2021 GARROW OIL MARKETING INC 31,834.91 2073 02/19/2021 HYDRO CORP 5,167.00 2074 02/19/2021 ICS ROOFING AND SIDING LLC 13,876.50 2075 02/19/2021 JACOBS ENGINEERING GROUP INC 11,535.00 2076 02/19/2021 JEFF FOUST EXCAVATING INC 2,235.50 2077 02/19/2021 JUSTIFACTS CVS INC 151.76 2078 02/19/2021 KEMIRA WATER SOLUTIONS INC 5,818.18 2079 02/19/2021 LIQUID PROCESS EQUIPMENT 652.00 2080 02/19/2021 MCC INC 523.65 2081 02/19/2021 MCMAHON ASSOCIATES INC 2,130.00 2082 02/19/2021 NORTHERN LAKE SERVICE INC 3,467.46 2083 02/19/2021 PACKER CITY INTL TRUCKS INC 1,931.69 2084 02/19/2021 QUALITY TRUCK CARE CENTER 976.37 2085 02/19/2021 STAPLES 7,191.09 2086 02/19/2021 TYLER TECHNOLOGIES INC 26,758.75 2087 02/19/2021 ON TIME EMBROIDERY INC 1,508.00 2088 02/19/2021 WI PUBLIC SERVICE CORP 23,600.03 2089 02/19/2021 WILLIS TOWERS WATSON MIDWEST INC 11,247.00 229718 02/19/2021 SERVICE LIGHTING AND ELECTRICAL SUPPLIES INC 7,082.50 229719 02/19/2021 ACCU COM INC 65.00 229720 02/19/2021 ADVANTAGE POLICE SUPPLY INC 632.00 229721 02/19/2021 ARCHIVESOCIAL 4,788.00 229722 02/19/2021 ASSOCIATED BANK OF OSHKOSH 1,075.00 229723 02/19/2021 AT & T 1,044.56 229724 02/19/2021 AURORA HEALTH CARE 340.00 229725 02/19/2021 BEAHM KIMBERLY 49.73 229726 02/19/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 160.00 229727 02/19/2021 MACQUEEN EQUIPMENT GROUP 339.97 229728 02/19/2021 BRYAN L HEINZELMAN 60.95 229729 02/19/2021 BURKE TRUCK & EQUIPMENT CO 2,817.00 229730 02/19/2021 CALIBER TITLE LLC 100.17 229731 02/19/2021 CARDINAL CONSTRUCTION CO INC 6,121.98 229732 02/19/2021 CARYN BEHLMAN 111.44 229733 02/19/2021 CASS INFORMATION SYSTEMS 348.74 229734 02/19/2021 CHRIS HAEDT 129.92 229735 02/19/2021 C R MEYER & SONS CO 670.00 229736 02/19/2021 CREATIVE SIGN COMPANY INC 5,975.00 229737 02/19/2021 DIGGERS HOTLINE INC 5,876.80 229738 02/19/2021 DITCH WITCH MIDWEST 2,032.25 229739 02/19/2021 EAGLE FLIGHT BUSINESS FORMS 96.46 229740 02/19/2021 EAST CENTRAL WI REG PLAN COMM 11,900.00 229741 02/19/2021 FIRST AMERICAN TITLE INSURANCE COMPANY 6.02 229742 02/19/2021 FOX VALLEY TECH COLLEGE 467.70 229743 02/19/2021 GALLS LLC 278.16 229744 02/19/2021 GFL ENVIRONMENTAL 152.81 229745 02/19/2021 GIZMO OSHKOSH LLC 20,183.01 229746 02/19/2021 GOVERNMENT SOCIAL MEDIA LLC 79.00 229747 02/19/2021 GRAYS INC 2,213.50 229748 02/19/2021 GRAYS INC 4,533.50 229749 02/19/2021 THE GROUNDS GUYS LANDSCAPE MANAGEMENT 1,650.00 229750 02/19/2021 GURULE HANNA 30.61 229751 02/19/2021 HYDROCLEAN EQUIPMENT INC 290.00 229752 02/19/2021 JOHN GREGORIUS 230.92 229753 02/19/2021 JUSTIN M VANDE HEI 112.56 229754 02/19/2021 KAISER DANIEL 19.98 229755 02/19/2021 KATRINA MALSON 134.96 229756 02/19/2021 KLINK EQUIPMENT 850.73 229757 02/19/2021 LAMAR COMPANIES 634.00 229758 02/19/2021 LEGACY SUNROOMS LLC 1,260.00 229759 02/19/2021 LEIGH SCHUH 109.20 229760 02/19/2021 MC TOOLS AND REPAIR LLC 150.00 229761 02/19/2021 MICHELS COMMERCIAL AGGREGATES 1,545.33 229762 02/19/2021 MUNICIPAL ENVIRONMENTAL GROUP 2,000.00 229763 02/19/2021 Barbara I. Kuhn 3,000.00 229764 02/19/2021 Dan Polishinski 57.75 229765 02/19/2021 3508 W 20TH AVENUE LLC 813.63 229766 02/19/2021 ACME WORKS LLC 847.84 229767 02/19/2021 ALBRIGHT DANA P 147.24 229768 02/19/2021 AMES KIMBERLY R 529.21 229769 02/19/2021 ANDRE RICHARD L/SUSAN 562.52 229770 02/19/2021 ASCHEBROOK KELLY R/LISA M 5,474.54 229771 02/19/2021 ASEN CODY M/TINA 2,363.99 229772 02/19/2021 ASSURANCE TITLE SERVICES INC 60.17 229773 02/19/2021 BANNER RANDI D 1,317.77 229774 02/19/2021 BARLOW THOMAS L 328.93 229775 02/19/2021 BARTEL BRUCE R/MARY A 33.06 229776 02/19/2021 BERKEBILL LAURA L 234.02 229777 02/19/2021 BEYER TONY L 921.74 229778 02/19/2021 BLAU SCOTT J 298.45 229779 02/19/2021 BOROWITZ KYLE E/REBECCA A 135.87 229780 02/19/2021 BOTTOMLEY DALE R/LYNN A 578.04 229781 02/19/2021 BOYCE JON R/MARY T 677.97 229782 02/19/2021 BRANDENSTEIN JOHN E/DEBRA L 687.58 229783 02/19/2021 BUILDING 927 LLC 1,622.46 229784 02/19/2021 BURR REV TRUST CHARLES/BARBARA 155.28 229785 02/19/2021 BUSHMAN JOHN N/LEANNE J 316.81 229786 02/19/2021 CARROLL ALAN N 1,368.71 229787 02/19/2021 CARTWRIGHT DAVID E/LISA A 373.95 229788 02/19/2021 CHARNESKI MEGAN A 178.06 229789 02/19/2021 COATES ROBERT L/CLAUDIA 300.36 229790 02/19/2021 COUTURE EDITH L 361.81 229791 02/19/2021 CRANE REV TRUST AMELIA W 1,720.01 229792 02/19/2021 CYSIEWSKI JEFFREY/SUZANNE 283.93 229793 02/19/2021 DAVIS JEREMY J/MICHELE 171.62 229794 02/19/2021 DAVIS/B D NEISEN DANIEL R 5,056.28 229795 02/19/2021 DAVIS/B D NEISEN DANIEL R 1,761.58 229796 02/19/2021 DNR LLC 802.99 229797 02/19/2021 DOBBERSTEIN DEREK/KATHLEEN 715.13 229798 02/19/2021 DOBBINS DANIEL K 383.93 229799 02/19/2021 DOG EAT DOG WORLD LLC 63.00 229800 02/19/2021 DOVE STREET TOWNHOMES LLC 2,468.86 229801 02/19/2021 DREYER ROBERT F/LYNN M 78.34 229802 02/19/2021 Duane J. George/Jean M. Witte & D. R. Hansen Plumb 5,400.00 229803 02/19/2021 DUBEY DAVID A 858.75 229804 02/19/2021 DUNN BRADLEY E/KRISTE 4,406.81 229805 02/19/2021 DYKSTRA RANDY 1,954.41 229806 02/19/2021 ELLEFSON PAUL D/KIMBERLY 109.25 229807 02/19/2021 EMBS CODY A 96.96 229808 02/19/2021 EVERDING STEVEN N/LINDA J 100.00 229809 02/19/2021 EWING ANDY J/STEPHANIE 1,589.97 229810 02/19/2021 FEATHERSTON CHRISTOPHER D/AN 102.05 229811 02/19/2021 FREDRICK AARON 1,197.27 229812 02/19/2021 GALLMANN BRENT/MARILYN 58.52 229813 02/19/2021 GEORGE LUCY A/TIMOTHY F 2,749.36 229814 02/19/2021 GIBSON REAL ESTATE LLC 200.00 229815 02/19/2021 GOLD STAR INVESTMENTS LLC 1,528.54 229816 02/19/2021 GOODACRE JR CLEMENT P/KATHRY 224.30 229817 02/19/2021 GOSS TYLER P/KHYRSTEN 73.14 229818 02/19/2021 HANNEMAN AUSTIN 143.88 229819 02/19/2021 HARE BETH M 101.02 229820 02/19/2021 HARTMAN SARAH E 242.65 229821 02/19/2021 HEENAN EMMA 350.25 229822 02/19/2021 HEISER DENISE K 1,933.16 229823 02/19/2021 HUGGINS HUNTER 2,327.92 229824 02/19/2021 HUSMAN RANDY L 4,819.86 229825 02/19/2021 HUSTLE INN PIZZA LLC 465.02 229826 02/19/2021 JENSEN WILLIAM J/ANN J 228.33 229827 02/19/2021 JLV INVESTMENTS LLC 208.02 229828 02/19/2021 JONES JAMES H/MARTINE 155.28 229829 02/19/2021 JUNGWIRTH SHARON K 142.39 229830 02/19/2021 KASARSKY JAMES L 183.59 229831 02/19/2021 KAYE AARON M 516.99 229832 02/19/2021 KLICKO LORI 1,970.00 229833 02/19/2021 KLINGER JAY H 40.00 229834 02/19/2021 KNIGHT BARRY TITLE SERVICES 43.46 229835 02/19/2021 KNOLL MICHAEL J/ANNE M 358.29 229836 02/19/2021 KOCH KEITH A/DANA A 325.44 229837 02/19/2021 KOMOROWSKI BRIAN J/JEAN M 352.75 229838 02/19/2021 KOSSOLAPOV SERGEI A/SARA N 14.12 229839 02/19/2021 KUBERSKI MICHAEL A/LESA M 155.28 229840 02/19/2021 KUNDE DAVID E 345.46 229841 02/19/2021 KUNDIGER KAY E 155.28 229842 02/19/2021 LAIB LUANNE M 798.79 229843 02/19/2021 LAPOINT RONALD N/CAROL A 68.22 229844 02/19/2021 LAUMANN MAXIMILAN 191.46 229845 02/19/2021 LEMANSKI JULIE A 155.28 229846 02/19/2021 LIEBHAUSER GROUP LLC 188.30 229847 02/19/2021 LIENHARD BRYAN J/JEANNA E 155.28 229848 02/19/2021 LINDSEY REV TRUST SUSAN L 88.00 229849 02/19/2021 LINGNOFSKI JAMIE R/DEBORAH 217.95 229850 02/19/2021 LINNELL PROPERTIES II LLC 702.19 229851 02/19/2021 LIPPOLD KENNETH P 107.04 229852 02/19/2021 LLOYD BARBARA J 660.91 229853 02/19/2021 LOR MAI YIA M 1,599.73 229854 02/19/2021 LOR NATE 3,876.85 229855 02/19/2021 LUEBKE DAN R/MARY M 186.05 229856 02/19/2021 MALLIET/SAMANTHA H W COLLIN J 1,042.71 229857 02/19/2021 MALONE PATSY H 24.10 229858 02/19/2021 MARCHINOWSKI MICHAEL A/JENNIF 1,669.27 229859 02/19/2021 MASON KAREN J 4,489.95 229860 02/19/2021 MATZNICK MICHAEL A 155.28 229861 02/19/2021 MCBEE MORGAN 609.48 229862 02/19/2021 MCCLONE PROPERTIES LLC 1,341.66 229863 02/19/2021 MCDONALDS RESTAURANT 8,011.55 229864 02/19/2021 MEDS PROPERTIES LLC 399.14 229865 02/19/2021 MERKEL WILLIAM/CHERYL L 329.62 229866 02/19/2021 MESUN FAMILY TRUST 506.21 229867 02/19/2021 MEULER BARBARA A 60.00 229868 02/19/2021 MILLER ABBY N 2,034.95 229869 02/19/2021 MILLER THEODORE A/PAMEL 155.28 229870 02/19/2021 MONTALVO/HEATHER SWE DUSTIN 88.68 229871 02/19/2021 MORASCH ROBERT J 579.55 229872 02/19/2021 MOXON/MCKENZIE DOMKE NOAH 590.27 229873 02/19/2021 NEMETH JOSEPH L III/CAT 108.38 229874 02/19/2021 NIENASS WILLIAM A 8.76 229875 02/19/2021 NIGL KATIE R 284.83 229876 02/19/2021 NIGL/AMANDA M LUCK JAMES A 155.28 229877 02/19/2021 NIMKE CHARLES/DEEPTI 3,975.56 229878 02/19/2021 NOTZKE MATTHEW W/TARA L 1,295.38 229879 02/19/2021 PECORE DANE Q 228.65 229880 02/19/2021 PEISSIG/LAURA M BAEN RYAN R 52.38 229881 02/19/2021 PETERMANN ELROY L/KATHLEEN 298.08 229882 02/19/2021 PETERSON BRENT P 339.23 229883 02/19/2021 PLOOR/KAYLA MARKOFSK KYLE 1,160.66 229884 02/19/2021 POAD/ELIZABETH KITZM JASON 4,596.46 229885 02/19/2021 POKLASNY PATRICIA A 471.25 229886 02/19/2021 POOLE RICHARD J/CATHLE 155.28 229887 02/19/2021 QUAMME SHERI A 103.66 229888 02/19/2021 QUIGLEY JOHN T/MARISUE K 8.00 229889 02/19/2021 REISING KURT/JENNIFER 74.66 229890 02/19/2021 RENDERMAN DALE E/DEBRA 835.05 229891 02/19/2021 REW KAY L 155.28 229892 02/19/2021 REYNOLDS MARY LYNN 117.30 229893 02/19/2021 RUSSELL STEPHEN M 89.38 229894 02/19/2021 SANDRA SHILOBRIT 410.46 229895 02/19/2021 SAVINGS SQUARE PARTNERS LTD 10,415.18 229896 02/19/2021 SCHMIDT JAMES M 1,897.83 229897 02/19/2021 SCHMITT TITLE LLC 419.44 229898 02/19/2021 SCHMITT TITLE LLC 118.15 229899 02/19/2021 SCHULTZ RYAN L 1,705.74 229900 02/19/2021 SCHULZ JASON P/NIKCOLE 447.66 229901 02/19/2021 SCHUMACHER MARK A 511.56 229902 02/19/2021 SCHUTZENDORF MARK D 303.56 229903 02/19/2021 SHIPYARD MARINE INC 16.77 229904 02/19/2021 SHROYER/BRITTANY A Z BO M 155.28 229905 02/19/2021 SMITH TERRENCE A/THERE 182.84 229906 02/19/2021 SOMMERFELDT ROBERT J/DEBRA 3,430.01 229907 02/19/2021 SPEAR BRENNA E 35.00 229908 02/19/2021 SPITZ/SABRINA R MUEL PHILLIP M 155.28 229909 02/19/2021 SWANKE DOUGLAS E 210.00 229910 02/19/2021 TIGERT RACHEL M 40.00 229911 02/19/2021 TITAN INVESTMENTS LLC 2,327.92 229912 02/19/2021 TITAN INVESTMENTS LLC 3,554.12 229913 02/19/2021 TITAN INVESTMENTS LLC 2,449.69 229914 02/19/2021 TITAN INVESTMENTS LLC 1,927.84 229915 02/19/2021 Tony L. Borchert/Peggy J. Schell 2,913.75 229916 02/19/2021 TOWN N COUNTRY TITLE LLC 105.91 229917 02/19/2021 TRITT MICHAEL D 165.67 229918 02/19/2021 VANDAM DAVID J/BARBARA 505.77 229919 02/19/2021 VANDERWERFF KAREN S 156.77 229920 02/19/2021 VANG JOSEPH N 376.25 229921 02/19/2021 VILLARS DOUGLAS C/NICOLE 155.25 229922 02/19/2021 WALLACE PATRICK W/KIM M 336.70 229923 02/19/2021 WEIDNER RENTALS LLC 190.45 229924 02/19/2021 WEST SHERRY L 107.75 229925 02/19/2021 WICKERSHAM JAMES T/KELLY R 155.28 229926 02/19/2021 WIDZINSKI SALLY 155.28 229927 02/19/2021 WIHLBORG PER AKE 108.92 229928 02/19/2021 WILKUM BRIAN D 326.42 229929 02/19/2021 WINNEBAGO COUNTY AIRPORT 6.00 229930 02/19/2021 WOLF KENNETH 55.86 229931 02/19/2021 YOUNG BONNIE L 870.74 229932 02/19/2021 ZINK JOHN W/ELIZABETH 2,141.47 229933 02/19/2021 CITY OF OSHKOSH 863.00 229934 02/19/2021 OSHKOSH TENT AND AWNING CO INC 56.34 229935 02/19/2021 CITY OF OSHKOSH UTILITIES 22.20 229936 02/19/2021 PERSONNEL EVALUATION INC 20.00 229937 02/19/2021 POMP'S TIRE SERVICES INC 3,242.10 229938 02/19/2021 SEILER INSTRUMENT & MFG CO INC 655.00 229939 02/19/2021 SERVERSUPPLY.COM INC 5,411.56 229940 02/19/2021 TDS 235.19 229941 02/19/2021 THE HIGHLAND GROUP 12,370.00 229942 02/19/2021 THOMSON REUTERS - WEST 341.96 229943 02/19/2021 TITAN PROPERTY MANAGEMENT LLC 242.76 229944 02/19/2021 TKK ELECTRONICS C/O US BANK NA 1,100.00 229945 02/19/2021 TRANSPORTATION DVLPMNT ASSOC 325.00 229946 02/19/2021 UNITED PARCEL SERVICE 36.40 229947 02/19/2021 W E D A 540.00 229948 02/19/2021 WI DEPT OF ADMIN 175.00 229949 02/19/2021 WI DEPT OF AGRICULTURE 115.00 229950 02/19/2021 WI DEPT OF FIN. INSTITUTIONS 20.00 229951 02/19/2021 WI DEPT OF TRANSPORTATION 1,507.11 229952 02/19/2021 WI RURAL WATER ASSOCIATION 585.00 229953 02/19/2021 WI SOCIETY OF LAND SURVEYORS 540.00 229954 02/19/2021 WINNEBAGO COUNTY TREASURER 2,990.42 229955 02/19/2021 WISCONSIN MEDIA 1,101.91 229956 02/19/2021 GANNETT WISCONSIN MEDIA 46.00 517,038.72