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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2250 03/26/2021 AECOM INC 53,350.50 2251 03/26/2021 AIRGAS USA LLC 2,682.82 2252 03/26/2021 APPLETON SIGN COMPANY 232.00 2253 03/26/2021 ARMOR YOUR SOULS 6 LLC 2,340.00 2254 03/26/2021 BROWN AND CALDWELL 6,550.60 2255 03/26/2021 BUTCHS CURB AND LANDSCAPING LLC 7,285.17 2256 03/26/2021 CDW GOVERNMENT INC 1,202.61 2257 03/26/2021 CHEMTRADE CHEMICALS US LLC 3,038.64 2258 03/26/2021 CUMMINS SALES AND SERVICE 43.89 2259 03/26/2021 DALE MARTIN 345.00 2260 03/26/2021 DRYDON EQUIPMENT INC 322.80 2261 03/26/2021 FIRE APPARATUS & EQUIPMENT INC 402.81 2262 03/26/2021 GODFREY AND KAHN SC 23,084.00 2263 03/26/2021 JACOBS ENGINEERING GROUP INC 48,924.35 2264 03/26/2021 KEMIRA WATER SOLUTIONS INC 5,930.47 2265 03/26/2021 LASER TECHNOLOGY INC 1,049.95 2266 03/26/2021 MCMAHON ASSOCIATES INC 175.00 2267 03/26/2021 MEAD AND HUNT INC 1,255.96 2268 03/26/2021 NORTHERN LAKE SERVICE INC 1,836.66 2269 03/26/2021 PACKER CITY INTL TRUCKS INC 419.61 2270 03/26/2021 PLYMOUTH LUBRICANTS 1,094.97 2271 03/26/2021 PROFESSIONAL SVC INDUSTRIES 8,766.10 2272 03/26/2021 ROGAN'S SHOES 229.50 2273 03/26/2021 SMITHGROUP INC 11,808.00 2274 03/26/2021 SPEEDY CLEAN DRAIN & SEWER 64,375.08 2275 03/26/2021 STRAND ASSOCIATES INC 22,610.64 2276 03/26/2021 TYLER TECHNOLOGIES INC 10,604.00 2277 03/26/2021 WI PUBLIC SERVICE CORP 6,700.32 230267 03/26/2021 BERGSTROM CHEVROLET CADILLAC BUICK GMC TRUCK INC 1,438.00 230268 03/26/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 814.96 230269 03/26/2021 BROOKS TRACTOR INC 2,197.00 230270 03/26/2021 CBS SQUARED INC 4,130.90 230271 03/26/2021 CHOICE IT GLOBAL LLC 147.95 230272 03/26/2021 CODY RUKAMP 138.70 230273 03/26/2021 DINGS CO DYNAMICS GROUP 366.47 230274 03/26/2021 DOMINION VOTING SYSTEMS INC 750.64 230275 03/26/2021 EAST CENTRAL WI REG PLAN COMM 75.00 230276 03/26/2021 ENVIRONMENTAL MANAGEMENT AND TESTING SERVICES 933.75 230277 03/26/2021 GABERT PROPERTIES LLC 30.61 230278 03/26/2021 GALLS LLC 391.20 230279 03/26/2021 GENERAL PROCESS AND RECOVERY LLC 55.00 230280 03/26/2021 HASTINGS AIR ENERGY CONTRL INC 691.25 230281 03/26/2021 INFODEV ELECTRONIC DESIGNERS INTERNATIONAL INC 125.00 230282 03/26/2021 JASON ELLIS 10.64 230283 03/26/2021 KELLER KYLE M 91.65 230284 03/26/2021 KLINK EQUIPMENT 1,431.31 230285 03/26/2021 LEMIEUX VERONICA 64.56 230286 03/26/2021 LINCOLN CONTRACTORS SUPPLY INC 3,258.83 230287 03/26/2021 LOCKETT ANTONIO 30.61 230288 03/26/2021 ASCENSION MERCY 1,024.14 230289 03/26/2021 MICHELS COMMERCIAL AGGREGATES 465.73 230290 03/26/2021 NORTHEAST WI TECH COLLEGE 880.00 230291 03/26/2021 WESTWOOD PROFESSIONAL SERVICES INC 750.00 230292 03/26/2021 HARE BETH M 101.02 230293 03/26/2021 OSHKOSH CHAMBER OF COMMERCE 629.87 230294 03/26/2021 CITY OF OSHKOSH 804.00 230295 03/26/2021 CITY OF OSHKOSH UTILITIES 37.35 230296 03/26/2021 PARKER J DE LOS SANTOS 19.70 230297 03/26/2021 UNITED TACTICAL SYSTEMS LLC 1,579.95 230298 03/26/2021 SCHROEDER PETER 215.20 230299 03/26/2021 PMI FOX VALLEY 67.20 230300 03/26/2021 POMP'S TIRE SERVICES INC 1,695.89 230301 03/26/2021 R & R INDUSTRIES INC 133.56 230302 03/26/2021 REMY PETER OR KRISTA 23.99 230303 03/26/2021 ROTHENBACH STEVE 37.87 230304 03/26/2021 STATE BAR OF WISCONSIN 81.00 230305 03/26/2021 THOMAS R KARRELS PE SC 6,482.00 230306 03/26/2021 THOMPSON PHOTO IMAGERY 529.00 230307 03/26/2021 THOMSON REUTERS - WEST 341.96 230308 03/26/2021 TITAN PROPERTY MANAGEMENT LLC 5.23 230309 03/26/2021 UNITED PARCEL SERVICE 53.38 230310 03/26/2021 US OILCHEK 32.00 230311 03/26/2021 VALERIE A COHN-GEHRKE AND VERVE, A CREDIT UNION 7,633.89 230312 03/26/2021 VAN DYNE SPORTSMEN'S CLUB INC 1,100.00 230313 03/26/2021 WI DEPT OF NATURAL RESOURCES 1,650.00 230314 03/26/2021 WINNEBAGO COUNTY TREASURER 150.00 230315 03/26/2021 WINNEBAGO COUNTY CLERK OF COURTS 5.00 230316 03/26/2021 GANNETT WISCONSIN MEDIA 716.81 230317 03/26/2021 WRIGHT WEBER MANAGEMENT LLC 44.80 331,126.02 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2278 04/02/2021 AIRGAS USA LLC 2,817.36 2279 04/02/2021 BADGER LABORATORIES INC 211.00 2280 04/02/2021 BROCK WHITE COMPANY LLC 3,228.90 2281 04/02/2021 CAREW CONCRETE & SUPPLY CO INC 1,921.35 2282 04/02/2021 CARRICO AQUATIC RESOURCES INC 266.84 2283 04/02/2021 CHEMTRADE CHEMICALS US LLC 2,978.98 2284 04/02/2021 CONSTELLATION ENERGY SERVICES 23,471.07 2285 04/02/2021 DIXON ENGINEERING INC 1,888.75 2286 04/02/2021 FIRE APPARATUS & EQUIPMENT INC 795.46 2287 04/02/2021 HAWKINS INC 5,778.48 2288 04/02/2021 ICS ROOFING AND SIDING LLC 15,750.00 2289 04/02/2021 JET VAC ENVIRONMENTAL 249.92 2290 04/02/2021 KEMIRA WATER SOLUTIONS INC 5,962.11 2291 04/02/2021 MCC INC 514.30 2292 04/02/2021 MCMAHON ASSOCIATES INC 2,353.20 2293 04/02/2021 NASSCO INC 4,659.95 2294 04/02/2021 NORTHERN LAKE SERVICE INC 569.06 2295 04/02/2021 OCEAN CONSULTING GROUP 510.00 2296 04/02/2021 SERVICEMASTER BLDG MAINTENANCE 3,150.00 2297 04/02/2021 STRANG PATTESON RENNING 10,555.50 2298 04/02/2021 VERMONT SYSTEMS INC 562.50 2299 04/02/2021 WI PUBLIC SERVICE CORP 21,163.84 2300 04/02/2021 WILLIS TOWERS WATSON MIDWEST INC 20.00 230322 04/02/2021 ADVANTAGE POLICE SUPPLY INC 11,950.40 230323 04/02/2021 ANDREW J PRICKETT 183.54 230324 04/02/2021 AT & T 534.27 230325 04/02/2021 AURORA HEALTH CARE 1,455.00 230326 04/02/2021 BELSON CO 10,099.90 230327 04/02/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 481.80 230328 04/02/2021 BUCKLIN TREE SERVICE LLC 3,516.45 230329 04/02/2021 BURKE TRUCK & EQUIPMENT CO 4,570.10 230330 04/02/2021 CINTAS CORPORATION 1,673.38 230331 04/02/2021 CINTAS FIRE 636525 651.66 230332 04/02/2021 D AND K RENTALS 110.00 230333 04/02/2021 DAVID L BALLWANZ 297.00 230334 04/02/2021 ENVIRONMENTAL MANAGEMENT AND TESTING SERVICES 692.50 230335 04/02/2021 FOX VALLEY TECH COLLEGE 1,189.11 230336 04/02/2021 FOX VALLEY TRUCK 698.75 230337 04/02/2021 GALLS LLC 497.30 230338 04/02/2021 GARTMAN MECHANICAL SERVICES 415.00 230339 04/02/2021 FIRE DEX GW LLC 1,650.00 230340 04/02/2021 GFL ENVIRONMENTAL 210.85 230341 04/02/2021 HEALICS WELLNESS INC 19,195.90 230342 04/02/2021 HYDROCLEAN EQUIPMENT INC 1,065.50 230343 04/02/2021 JEREMY WILSON 147.12 230344 04/02/2021 JOHN ZARATE 158.14 230345 04/02/2021 JOHNSON CONTROLS US HOLDINGS LLC 465.50 230346 04/02/2021 MATT REINKE 29.12 230347 04/02/2021 MORTON SALT INC 76,116.20 230348 04/02/2021 OSHKOSH AREA HUMANE SOCIETY 8,116.67 230349 04/02/2021 CITY OF OSHKOSH 30.00 230350 04/02/2021 CITY OF OSHKOSH 13.39 230351 04/02/2021 POMP'S TIRE SERVICES INC 1,129.84 230352 04/02/2021 RICHMARK PATTERNS INC 70.00 230353 04/02/2021 SARAH PAUER 69.08 230354 04/02/2021 SCOTT SOPATA 100.00 230355 04/02/2021 STATE PUMP SUPPLY LLC 3,931.68 230356 04/02/2021 TREY JOHNSON 127.55 230357 04/02/2021 MAKALU VENTURES LLC 672.00 230358 04/02/2021 UNITED PARCEL SERVICE 54.01 230359 04/02/2021 VERIZON WIRELESS 120.19 230360 04/02/2021 VON BRIESEN AND ROPER SC 1,121.00 230361 04/02/2021 WISCONSIN ARBORIST ASSOCIATION 440.00 230362 04/02/2021 WI EMPLOYMENT RELATIONS COMMISSION 800.00 230363 04/02/2021 WI RURAL WATER ASSOCIATION 300.00 230364 04/02/2021 W I L E A G 650.00 265,178.47 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2320 04/09/2021 AECOM INC 77,556.85 2321 04/09/2021 BRASCO INTERNATIONAL INC 6,175.00 2322 04/09/2021 BROWN AND CALDWELL 4,947.35 2323 04/09/2021 CARRICO AQUATIC RESOURCES INC 5,320.80 2324 04/09/2021 CORE AND MAIN LP 29,269.50 2325 04/09/2021 DE GROOT INC 214,781.33 2326 04/09/2021 EWALDS HARTFORD FORD LLC 165,170.00 2327 04/09/2021 FIRE APPARATUS & EQUIPMENT INC 1,519.33 2328 04/09/2021 GAPPA SECURITY SOLUTIONS LLC 1,651.90 2329 04/09/2021 HAROLD CARPENTER AND COMPLETE OVERHEAD 6,066.00 2330 04/09/2021 HUNTER SECURITY AND SURVEILLANCE 1,679.95 2331 04/09/2021 HYDRO CORP 5,167.00 2332 04/09/2021 JACOBS ENGINEERING GROUP INC 27,146.98 2333 04/09/2021 JAMES RABE 172.50 2334 04/09/2021 KL ENGINEERING INC 4,903.07 2335 04/09/2021 KOBUSSEN BUSES LTD 15,144.74 2336 04/09/2021 KWIK TRIP INC 5,951.52 2337 04/09/2021 GLOBAL WATER TECHNOLOGY INC 921.35 2338 04/09/2021 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 2,455.32 2339 04/09/2021 MCC INC 2,932.10 2340 04/09/2021 GREEN VALLEY HOME INSP SVC LLC 2,000.00 2341 04/09/2021 NORTHERN LAKE SERVICE INC 1,309.60 2342 04/09/2021 OSHKOSH CITY CAB CO INC 48,142.50 2343 04/09/2021 PENTIRA LLC 34,000.00 2344 04/09/2021 PRIMADATA LLC 10,496.94 2345 04/09/2021 P T S CONTRACTORS INC 222,716.00 2346 04/09/2021 QUALITY TRUCK CARE CENTER 2,396.93 2347 04/09/2021 NES ECOLOGICAL SERVICES 9,014.11 2348 04/09/2021 RUCINSKYS PAINT AND DECORATING LLC 445.00 2349 04/09/2021 TOTER LLC 8,203.45 2350 04/09/2021 TYLER TECHNOLOGIES INC 2,231.70 2352 04/09/2021 VINTON CONSTRUCTION INC 39,311.00 2353 04/09/2021 VORPAHL INC 1,238.36 2354 04/09/2021 WI PUBLIC SERVICE CORP 146,988.04 2355 04/09/2021 WINNEBAGO AREA LITERACY COUNCIL 11,000.00 2356 04/09/2021 AUGUST WINTER & SONS INC 3,821.00 230365 04/09/2021 VERIZON CONNECT NWF INC 1,424.72 230366 04/09/2021 ADAM KRAUSE 125.44 230367 04/09/2021 ADVOCAP INC 21,000.00 230368 04/09/2021 ANDREW J PRICKETT 142.80 230369 04/09/2021 ASSURANCE TITLE SERVICES INC 55.00 230370 04/09/2021 AT & T 2,007.78 230371 04/09/2021 BAY TITLE & ABSTRACT 34.06 230372 04/09/2021 BELSON CO 3,267.00 230373 04/09/2021 BERGSTROM AUBURN HILLS OF OSHKOSH INC 2,385.90 230374 04/09/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 80.00 230375 04/09/2021 BRANDON C NIELSEN 44.80 230376 04/09/2021 CARYN BEHLMAN 25.20 230377 04/09/2021 CASEY KOELBL 135.52 230378 04/09/2021 CHRIS HAEDT 15.12 230379 04/09/2021 CHRISTINE ANN DOMESTIC ABUSE 10,000.00 230380 04/09/2021 CINTAS CORPORATION 401.30 230381 04/09/2021 CR FOCHS LLC 28,378.08 230382 04/09/2021 FRANK'S RADIO SERVICE INC 414.98 230383 04/09/2021 GALLS LLC 892.30 230384 04/09/2021 GARTMAN MECHANICAL SERVICES 1,601.40 230385 04/09/2021 GEAR WASH LLC 1,950.00 230386 04/09/2021 GO-HNI INC 100,000.00 230387 04/09/2021 THE GROUNDS GUYS LANDSCAPE MANAGEMENT 2,150.00 230388 04/09/2021 HANFORD PROPERTIES LLC 42.52 230389 04/09/2021 HANSON DESIGN GROUP LLC 750.00 230390 04/09/2021 HENKELS WOODWORKING 2,501.00 230391 04/09/2021 HICKEY ROOFING INC 350.00 230392 04/09/2021 JASON ELLIS 54.75 230393 04/09/2021 JERRY FABISCH 145.60 230394 04/09/2021 JOE'S POWER CENTER INC 529.24 230395 04/09/2021 JOHN GREGORIUS 123.20 230396 04/09/2021 JON MUELLER 155.68 230397 04/09/2021 JX ENTERPRISES INC 1,122.06 230398 04/09/2021 A. KALMERTON WELDING SUPPLIES 196.05 230399 04/09/2021 KATRINA MALSON 47.04 230400 04/09/2021 KENNETH L GRESSER 71.68 230401 04/09/2021 KIM A HARTMAN AND OLD NATIONAL BANK 7,324.91 230402 04/09/2021 KLINK EQUIPMENT 25.93 230403 04/09/2021 LANGE ENTERPRISES OF WI INC 140.46 230404 04/09/2021 LANTANA HOLDINGS LLC 96.61 230405 04/09/2021 LEIGH SCHUH 104.72 230406 04/09/2021 MAHLKE MELISSA 59.89 230407 04/09/2021 MICHAEL C GUMTOW AND SARAH B GUMTOW 6,277.24 230408 04/09/2021 MILLER KHERISH 27.75 230409 04/09/2021 NICOLE KRAHN 217.84 230410 04/09/2021 FRANK L WIZNER 49.00 230411 04/09/2021 NEVILLE THOMAS M/KERRI B 190.61 230412 04/09/2021 AL DIX CONCRETE INC 83.51 230413 04/09/2021 ANGELA WENDLING 1,012.36 230414 04/09/2021 BARBER REV TRUST GREG W 50.00 230415 04/09/2021 DEMPSEY MICHAEL P 1,448.81 230416 04/09/2021 EMERSON CURT E 1,530.37 230417 04/09/2021 FINK INK LTD 75.29 230418 04/09/2021 George H./Beverly K. Dakin Rev Trust 1,500.00 230419 04/09/2021 HENDRICKS THOMAS P/MARY M 51.00 230420 04/09/2021 HOVERSTEN FAMILY TRUST 1,002.00 230421 04/09/2021 James Hood 15.00 230422 04/09/2021 KES EXCAVATING SERVICES LLC 85.26 230423 04/09/2021 MUNOZ/DANIELLE KUHN- JUAN 427.98 230424 04/09/2021 MUZA SHEET METAL CO, LLC 2,020.86 230425 04/09/2021 NELSON ORLEY O 50.00 230426 04/09/2021 REINERT FAYE 171.14 230427 04/09/2021 Scott Binner 1,500.00 230428 04/09/2021 STUEBER GERALD A 50.00 230429 04/09/2021 UNITED COOPERATIVE 10.40 230430 04/09/2021 OSHKOSH AREA COMMUNITY PANTRY 12,000.00 230431 04/09/2021 CITY OF OSHKOSH 2,015.00 230432 04/09/2021 OSHKOSH CONVENTION AND 4,518.84 230433 04/09/2021 OSHKOSH HERALD LLC 777.35 230434 04/09/2021 OSHKOSH HOUSING AUTHORITY 2,315.00 230435 04/09/2021 OSHKOSH SATURDAY FARMERS MARKET INC 5,000.00 230436 04/09/2021 PARK 'N PRINT INC 88.25 230437 04/09/2021 PILLE JESS 32.94 230438 04/09/2021 POLICY CONFLUENCE INC 5,500.00 230439 04/09/2021 POMP'S TIRE SERVICES INC 2,880.66 230440 04/09/2021 PRICE MICHAEL C 94.36 230441 04/09/2021 RA SMITH INC 8,167.00 230442 04/09/2021 RDG SCHUTTE WILSCAM BIRGE INC 990.00 230443 04/09/2021 REACH COUNSELING SERVICE INC 10,000.00 230444 04/09/2021 RED SHOES INC 2,000.00 230445 04/09/2021 REGISTRATION FEE TRUST 847.50 230446 04/09/2021 SALZER SIDING INC 15,000.00 230447 04/09/2021 SCHMITT TITLE LLC 59.89 230448 04/09/2021 SHEPPARD MICHAEL P 23.39 230449 04/09/2021 SOLUTIONS RECOVERY INC 15,000.00 230450 04/09/2021 SONRISE MISSION INC 22.00 230451 04/09/2021 SRF CONSULTING GROUP INC 504.30 230452 04/09/2021 STANNARD CLEANERS 2,510.30 230453 04/09/2021 STEWART TITLE COMPANY 5,000.00 230454 04/09/2021 STRYKER SALES CORPORATION 2,500.00 230455 04/09/2021 THE HIGHLAND GROUP 3,300.00 230456 04/09/2021 TITAN PROPERTY MANAGEMENT LLC 101.67 230457 04/09/2021 UMS PRINT SOLUTIONS 193.66 230458 04/09/2021 UNITED PARCEL SERVICE 63.67 230459 04/09/2021 US OILCHEK 60.00 230460 04/09/2021 VENTEK INTERNATIONAL 420.00 230461 04/09/2021 WALSDORF ROOFING CO INC 1,741.99 230462 04/09/2021 WAUKESHA COUNTY AREA TECH COLLEGE 1,455.00 230463 04/09/2021 WI DEPT OF SAFETY AND PROFESSIONAL SERVICES 33.36 230464 04/09/2021 WI LAND INFORMATION ASSN INC 200.00 230465 04/09/2021 WISCONSIN MECHANICAL SOLUTIONS, INC 47,815.72 230466 04/09/2021 WISCONSIN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANT 310.00 230467 04/09/2021 GS SYSTEMS INC 13,530.00 230468 04/09/2021 ZASTERA EUGENE E OR SHANAH 30.61 1,497,568.84