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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2098 02/26/2021 ADVANCED ASBESTOS REMOVAL INC 1,205.00 2099 02/26/2021 AIRGAS USA LLC 2,670.49 2100 02/26/2021 BADGER LAB & ENGINEERNG CO INC 8,432.00 2101 02/26/2021 COMMUNICATIONS ENGINEERING CO 1,505.00 2102 02/26/2021 CORE AND MAIN LP 800.00 2103 02/26/2021 DALE MARTIN 345.00 2104 02/26/2021 DIRECT FITNESS SOLUTIONS LLC 305.00 2105 02/26/2021 EDWARD H WOLF AND SONS INC 17,723.84 2106 02/26/2021 ENVISIONINK PRINTING SOLUTIONS INC 1,506.75 2107 02/26/2021 FACILITY ENGINEERING INC 2,234.25 2108 02/26/2021 FIRE APPARATUS & EQUIPMENT INC 160.40 2109 02/26/2021 GODFREY AND KAHN SC 2,340.00 2110 02/26/2021 ICS ROOFING AND SIDING LLC 4,750.00 2112 02/26/2021 JEFF FOUST EXCAVATING INC 4,404.25 2113 02/26/2021 KEMIRA WATER SOLUTIONS INC 12,010.36 2114 02/26/2021 MULCAHY/SHAW WATER INC 1,898.39 2115 02/26/2021 NORTHERN LAKE SERVICE INC 3,261.60 2116 02/26/2021 POESCHL PRINTING COMPANY INC 81.00 2117 02/26/2021 P T S CONTRACTORS INC 521,787.65 2118 02/26/2021 SERVICEMASTER BLDG MAINTENANCE 3,150.00 2119 02/26/2021 STRAND ASSOCIATES INC 7,490.77 2120 02/26/2021 TYLER TECHNOLOGIES INC 1,304.00 2121 02/26/2021 ON TIME EMBROIDERY INC 351.00 2122 02/26/2021 WI PUBLIC SERVICE CORP 6,679.20 2123 02/26/2021 WILLIS TOWERS WATSON MIDWEST INC 60.00 229976 02/26/2021 INFOSEC INSTITUTE INC 1,496.00 229977 02/26/2021 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 229978 02/26/2021 ANGELA JOECKEL 26.88 229979 02/26/2021 ASSOCIATED BANK 150.00 229980 02/26/2021 AURORA HEALTH CARE 653.00 229981 02/26/2021 CARDINAL CONSTRUCTION CO INC 7,412.04 229982 02/26/2021 CAROW LAND SURVEYING CO INC 4,000.00 229983 02/26/2021 CENTRAL BARREL AND DRUM CO INC 68.00 229984 02/26/2021 CHARITY M PUHL AND MARY J DODGE 7,341.41 229985 02/26/2021 CIRCLE R MINK RANCH LLC 400.00 229986 02/26/2021 CITY OF APPLETON 2,256.84 229987 02/26/2021 CODY RUKAMP 8.03 229988 02/26/2021 IMAGE 360 INC 420.00 229989 02/26/2021 DANULA CHARLES J 59.89 229990 02/26/2021 EVERGREEN RETIREMENT COMMUNITY INC 1,900.31 229991 02/26/2021 FBI NATIONAL ACADEMY ASSOCIATES 110.00 229992 02/26/2021 FOX VALLEY TECH COLLEGE 799.00 229993 02/26/2021 GALLS LLC 519.30 229994 02/26/2021 GROSS COURTNEY 30.93 229995 02/26/2021 GROUND EFFECTS OF WI INC 3,621.56 229996 02/26/2021 HAFEMEISTER ARMENE OR DEBRA 38.81 229997 02/26/2021 HEALICS WELLNESS INC 18,098.94 229998 02/26/2021 HEATH FEAVEL 76.94 229999 02/26/2021 IECA 458.33 230000 02/26/2021 JASON ELLIS 7.28 230001 02/26/2021 JEFF NELSON 49.06 230002 02/26/2021 JIM NIENHAUS AND SHARON SMITH 1,000.00 230003 02/26/2021 LEAGUE OF WI MUNICIPALITIES 1,050.00 230004 02/26/2021 LINCOLN CONTRACTORS SUPPLY INC 20.29 230005 02/26/2021 MATTHEW CHRISTENSEN 57.97 230006 02/26/2021 MOORE TERESA OR DANIEL 62.23 230007 02/26/2021 MORTON SALT INC 76,632.00 230008 02/26/2021 NETZER JOHN OR PAMELA 19.92 230009 02/26/2021 NEW LIFE COMMUNITY CHURCH INC 300.00 230010 02/26/2021 OSHKOSH AREA SCHOOL DISTRICT 4,128.25 230011 02/26/2021 CITY OF OSHKOSH 777.50 230012 02/26/2021 CITY OF OSHKOSH UTILITIES 15.15 230013 02/26/2021 OUTAGAMIE COUNTY FIRE INVESTIGATION UNIT 25.00 230014 02/26/2021 PAM UBRIG 52.64 230015 02/26/2021 PRO EX EXTRUSION INC 231.30 230016 02/26/2021 RAYS SANITATION LLC 120.00 230017 02/26/2021 ROBERT KRAEMER 164.82 230018 02/26/2021 RUGGED DEPOT 1,500.00 230019 02/26/2021 SERVERSUPPLY.COM INC 8,697.50 230020 02/26/2021 STEWART TITLE COMPANY 5,000.00 230021 02/26/2021 TITAN PROPERTY MANAGEMENT LLC 96.09 230022 02/26/2021 UNITED PARCEL SERVICE 77.50 230023 02/26/2021 VALLEY SAFETY SRVCS ASSOC INC 43.00 230024 02/26/2021 VOLKMANN RAILROAD BUILDERS INC 945.00 230025 02/26/2021 VON BRIESEN AND ROPER SC 6,342.50 230026 02/26/2021 WATERMARK47 INC 830.00 230027 02/26/2021 WI CENTRAL LTD 2,509.87 230028 02/26/2021 WI DEPT OF FIN. INSTITUTIONS 20.00 230029 02/26/2021 GANNETT WISCONSIN MEDIA 47.24 771,385.27 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2124 03/03/2021 AECOM INC 11,857.50 2125 03/03/2021 CHEMTRADE CHEMICALS US LLC 2,931.46 2126 03/03/2021 DIXON ENGINEERING INC 2,014.25 2127 03/03/2021 ENVISIONINK PRINTING SOLUTIONS INC 358.00 2128 03/03/2021 FIRE APPARATUS & EQUIPMENT INC 1,197.96 2129 03/03/2021 FIRELINE SPRINKLER CORPORATION 3,035.08 2130 03/03/2021 JACOBS ENGINEERING GROUP INC 12,623.50 2132 03/03/2021 LIQUID PROCESS EQUIPMENT 1,167.00 2133 03/03/2021 MCMAHON ASSOCIATES INC 4,000.00 2134 03/03/2021 NORTHERN LAKE SERVICE INC 2,902.68 2135 03/03/2021 OTIS ELEVATOR COMPANY 3,459.72 2136 03/03/2021 PRIMADATA LLC 11,012.19 2137 03/03/2021 QUALITY TRUCK CARE CENTER 5,500.41 2138 03/03/2021 ROGAN'S SHOES 613.50 2139 03/03/2021 STAPLES 61.48 2140 03/03/2021 STRANG PATTESON RENNING 4,400.00 2141 03/03/2021 TYLER TECHNOLOGIES INC 2,608.00 2142 03/03/2021 ON TIME EMBROIDERY INC 1,807.75 2143 03/03/2021 VERIZON CONNECT NWF INC 1,421.25 2144 03/03/2021 WI PUBLIC SERVICE CORP 29,495.08 2145 03/03/2021 WILLIS TOWERS WATSON MIDWEST INC 68,432.00 2146 03/03/2021 AUGUST WINTER & SONS INC 2,096.03 230030 03/05/2021 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 2,015.07 230031 03/05/2021 TOYS FOR TRUCKS INC 1,292.00 230032 03/05/2021 ADAM KRAUSE 117.04 230033 03/05/2021 AKH PROPERTIES LLC 123.87 230034 03/05/2021 ANDREW J PRICKETT 202.16 230035 03/05/2021 AT & T 534.34 230036 03/05/2021 BROOKS TRACTOR INC 487,182.94 230037 03/05/2021 CARYN BEHLMAN 16.24 230038 03/05/2021 CASEY KOELBL 117.60 230039 03/05/2021 CBS SQUARED INC 27,435.77 230040 03/05/2021 CHRIS HAEDT 15.12 230041 03/05/2021 D AND K RENTALS 110.00 230042 03/05/2021 DEAN M SMITH 10.68 230043 03/05/2021 FIREFIGHTER SELECTION INC 3,172.00 230044 03/05/2021 FLOORQUEST LLC 1,702.50 230045 03/05/2021 FUREY FILTER & PUMP INC 4,537.19 230046 03/05/2021 HDA LIFTS LLC 1,199.50 230047 03/05/2021 HEARTLAND BUSINESS SYSTEMS 1,500.00 230048 03/05/2021 HYDRAULIC ENGINEERING SERVICES INC 1,297.45 230049 03/05/2021 HYDRITE CHEMICAL CO 3,127.25 230050 03/05/2021 JEMAZA PROPERTIES LLC 44.23 230051 03/05/2021 JERRY FABISCH 196.56 230052 03/05/2021 KAISER DANIEL 50.45 230053 03/05/2021 A. KALMERTON WELDING SUPPLIES 642.09 230054 03/05/2021 KENNETH L GRESSER 36.40 230055 03/05/2021 KLINK EQUIPMENT 4,217.36 230056 03/05/2021 LANGE ENTERPRISES OF WI INC 212.13 230057 03/05/2021 MICHAEL ZAWACKI 97.24 230058 03/05/2021 MICHELS COMMERCIAL AGGREGATES 1,472.06 230059 03/05/2021 NORTHEAST WI TECHNICAL COLLEGE 275.00 230060 03/05/2021 2013 U-HAUL TITLING 1 LLC 10.00 230061 03/05/2021 AUSTIN CUNDY 18.00 230062 03/05/2021 BOBBIE JO LYNN SCHMIDT 5.00 230063 03/05/2021 BRIAN LEE HOLINBECK 18.00 230064 03/05/2021 CARRIE GRESBACH 5.00 230065 03/05/2021 CHRISTOPHER CHERWIN 15.00 230066 03/05/2021 DARLENE GIESE 15.00 230067 03/05/2021 IFTIKHAR MALIK 28.00 230068 03/05/2021 JEFFREY WELSCH 18.00 230069 03/05/2021 JENNIFER WOLFF 15.00 230070 03/05/2021 KENDRA BORST 18.00 230071 03/05/2021 LEONARD DAVIS 5.00 230072 03/05/2021 NICHOLE GREEN 8.00 230073 03/05/2021 ROBERT OGBULI 5.00 230074 03/05/2021 SAMANTHA MAYCUNICH 28.00 230075 03/05/2021 SHERRI SCHWARTZLOW 10.00 230076 03/05/2021 Statewide Claims Services 1,000.00 230077 03/05/2021 TANNER BRUCE KENT 10.00 230078 03/05/2021 TARYN GIESE 6.00 230079 03/05/2021 OSHKOSH AREA HUMANE SOCIETY 8,116.67 230080 03/05/2021 OSHKOSH CONVENTION AND 3,865.09 230081 03/05/2021 PARK 'N PRINT INC 40.50 230082 03/05/2021 PROSPER REAL ESTATE 64.14 230083 03/05/2021 RANDY MEANS AND ASSOCIATES LLC 495.00 230084 03/05/2021 RED SHOES INC 2,000.00 230085 03/05/2021 SC SUPPLY COMPANY LLC 3,663.00 230086 03/05/2021 STANNARD CLEANERS 2,110.15 230087 03/05/2021 STATE BAR OF WISCONSIN 76.95 230088 03/05/2021 TAYLOR R WARMBIER 146.69 230089 03/05/2021 THE HIGHLAND GROUP 5,065.00 230090 03/05/2021 TITAN PROPERTY MANAGEMENT LLC 194.48 230091 03/05/2021 TOYS FOR TRUCKS INC 48.00 230092 03/05/2021 TRANETZKE TERRI L 56.20 230093 03/05/2021 TYLER MENTINK 36.00 230094 03/05/2021 UNITED PARCEL SERVICE 67.86 230095 03/05/2021 U S ART COMPANY INC 2,911.56 230096 03/05/2021 US OILCHEK 16.00 230097 03/05/2021 VERIZON WIRELESS 120.07 230098 03/05/2021 WEST POINTE BANK 17.71 230099 03/05/2021 WI DEPT OF SAFETY & PRO SVCS 40.00 230100 03/05/2021 WISCONSIN MECHANICAL SOLUTIONS, INC 19,275.00 230101 03/05/2021 WI RURAL WATER ASSOCIATION 250.00 230102 03/05/2021 WISCONSIN SHORING & SUPPLY INC 8,594.08 230103 03/05/2021 WISCONSIN INDIANHEAD TECHNICAL COLLEGE 320.32 230104 03/05/2021 WRIGHT WEBER MANAGEMENT LLC 22.40 774,796.95