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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2357 04/16/2021 AIRGAS USA LLC 2,761.59 2358 04/16/2021 APPLETON SIGN COMPANY 525.75 2359 04/16/2021 CASEY M CANADY 34.72 2360 04/16/2021 DFI SOLUTIONS IN PRINT INC 3,979.09 2361 04/16/2021 DR HANSEN PLUMBING LLC 250.00 2362 04/16/2021 ENERGY SOLUTION PARTNERS LLC 35,775.43 2363 04/16/2021 ENVIROTECH EQUIP CO LLC 61.69 2364 04/16/2021 FACILITY ENGINEERING INC 6,315.25 2365 04/16/2021 FIRE APPARATUS & EQUIPMENT INC 410.05 2366 04/16/2021 JEFF FOUST EXCAVATING INC 370.00 2367 04/16/2021 JET VAC ENVIRONMENTAL 3,752.80 2368 04/16/2021 JOSEPH M STANDIFORD 77.28 2369 04/16/2021 KEMIRA WATER SOLUTIONS INC 6,082.32 2370 04/16/2021 LAFORCE INC 765.00 2371 04/16/2021 MACHINE SERVICE INC 1,472.56 2372 04/16/2021 NORTHERN LAKE SERVICE INC 1,296.86 2373 04/16/2021 OSHKOSH CITY CAB CO INC 9.75 2374 04/16/2021 OSHKOSH FIRE & POLICE EQP INC 2,820.00 2375 04/16/2021 RUNNING INC 26,810.00 2376 04/16/2021 STAPLES 1,848.58 2377 04/16/2021 TYLER TECHNOLOGIES INC 3,999.55 2378 04/16/2021 ON TIME EMBROIDERY INC 1,190.75 2379 04/16/2021 VALLEY VNA HEALTH SYSTEMS INC 2,501.65 2380 04/16/2021 WI PUBLIC SERVICE CORP 14,161.41 2381 04/16/2021 AUGUST WINTER & SONS INC 66,800.00 2382 04/16/2021 ZARNOTH BRUSH WORKS INC 732.00 230469 04/16/2021 2ND WIND EXERCISE EQUIPMENT INC 1,940.00 230470 04/16/2021 ADAM SCHWARTZKOPF 56.00 230471 04/16/2021 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 230472 04/16/2021 ASSURANCE TITLE SERVICES INC 165.00 230473 04/16/2021 AT & T 1,044.56 230474 04/16/2021 AURORA HEALTH CARE 1,264.00 230475 04/16/2021 AURORA EAP 2,334.15 230476 04/16/2021 BATTERIES PLUS LLC 21.95 230477 04/16/2021 BAY TITLE & ABSTRACT 79.84 230478 04/16/2021 BELSON CO 1,540.00 230479 04/16/2021 BERGSTROM AUBURN HILLS OF OSHKOSH INC 1,388.80 230480 04/16/2021 BOB GRIFFIN CARPENTRY LLC 5,285.00 230481 04/16/2021 CENTURYLINK 97.17 230482 04/16/2021 CINTAS CORPORATION 161.84 230483 04/16/2021 WOSH-AM 200.00 230484 04/16/2021 EHLERS 4,575.00 230485 04/16/2021 FBI NATIONAL ACADEMY ASSOCIATES 110.00 230486 04/16/2021 FERGUSON WATERWORKS #1476 600.00 230487 04/16/2021 HEINFRIED KOLKMANN 7,500.00 230488 04/16/2021 GALLS LLC 728.69 230489 04/16/2021 GIZMO OSHKOSH LLC 10,192.15 230490 04/16/2021 GO-HNI INC 3,800.00 230491 04/16/2021 GREMMER AND ASSOCIATES INC 5,620.32 230492 04/16/2021 JOHN FITZPATRICK 55.10 230493 04/16/2021 JOHN ZARATE 44.24 230494 04/16/2021 KEVIN P KIESOW 44.24 230495 04/16/2021 KITZ AND PFEIL POWER CENTER & SERVICE 8,136.99 230496 04/16/2021 LANGE ENTERPRISES 966.87 230497 04/16/2021 LAURIE LAATSCH 128.24 230498 04/16/2021 MICHELS COMMERCIAL AGGREGATES 647.52 230499 04/16/2021 MIDWEST LOAN SERVICES 250.00 230500 04/16/2021 MIDWEST REALTY MANAGEMENT INC 64.37 230501 04/16/2021 MUNICIPAL LAW AND LITIGATION GROUP SC 745.00 230502 04/16/2021 NOREITA CARRIERE 4,000.00 230503 04/16/2021 Charle S./Susan R. Renner 1,500.00 230504 04/16/2021 MICHAEL PHILLIPS 13.22 230505 04/16/2021 Robert Luedtke 95.00 230506 04/16/2021 UW Madison - Local Government Center 40.00 230507 04/16/2021 OSHKOSH HERALD LLC 318.00 230508 04/16/2021 OSHKOSH TROPHY 124.00 230509 04/16/2021 CITY OF OSHKOSH UTILITIES 81.32 230510 04/16/2021 PAM UBRIG 46.48 230511 04/16/2021 POMP'S TIRE SERVICES INC 695.92 230512 04/16/2021 PSYCHOLOGIE CLINIQUE SC 525.00 230513 04/16/2021 RAYS SANITATION LLC 120.00 230514 04/16/2021 JAMES A. AND KAITLIN A. BURKHARDT 4,475.00 230515 04/16/2021 SEILER INSTRUMENT & MFG CO INC 174.05 230516 04/16/2021 SENDERHAUF JOHN & KAY 26.66 230517 04/16/2021 SRF CONSULTING GROUP INC 2,043.38 230518 04/16/2021 STATE BAR OF WISCONSIN 2,399.00 230519 04/16/2021 TDS 235.77 230520 04/16/2021 MCCLONE 42,158.00 230521 04/16/2021 THOMSON REUTERS - WEST 341.96 230522 04/16/2021 TITAN PROPERTY MANAGEMENT LLC 127.24 230523 04/16/2021 TRI-COUNTY COMMUNITY DENTAL CLINIC INC 7,500.00 230524 04/16/2021 TRUCK EQUIPMENT INC 16,721.96 230525 04/16/2021 TRUGREEN PROCESSING CENTER 644.57 230526 04/16/2021 UNITED MAILING SERVICE INC 782.45 230527 04/16/2021 UNITED PARCEL SERVICE 45.77 230528 04/16/2021 VALERIE A COHN-GEHRKE 1,600.00 230529 04/16/2021 VERIZON WIRELESS 10,654.51 230530 04/16/2021 WI DEPT OF NATURAL RESOURCES 45.00 230531 04/16/2021 WI RURAL WATER ASSOCIATION 65.00 230532 04/16/2021 WINNEBAGO COUNTY TREASURER 95.46 230533 04/16/2021 WISCONSIN MEDIA 1,464.35 230534 04/16/2021 YANG VIVIAN LY 54.47 230535 04/16/2021 YOLANDA TESCH 80.00 348,045.66 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2383 04/23/2021 AECOM INC 2,058.75 2384 04/23/2021 AIRGAS USA LLC 2,767.03 2385 04/23/2021 ATLAS COPCO COMPRESSORS LLC 1,252.58 2386 04/23/2021 AXON ENTERPRISE INC 122,424.81 2387 04/23/2021 BADGER LABORATORIES INC 4,290.00 2388 04/23/2021 CHEMTRADE CHEMICALS US LLC 5,940.00 2389 04/23/2021 CONSTELLATION ENERGY SERVICES 32,419.72 2390 04/23/2021 DR HANSEN PLUMBING LLC 484.14 2391 04/23/2021 FIRE APPARATUS & EQUIPMENT INC 2,331.51 2392 04/23/2021 GRIDSMART - ACCT 0080129823 1,383.14 2393 04/23/2021 HASSEL MATERIAL HANDLING 2,097.00 2394 04/23/2021 JACOBS ENGINEERING GROUP INC 15,934.95 2395 04/23/2021 JUSTIFACTS CVS INC 644.18 2396 04/23/2021 KEMIRA WATER SOLUTIONS INC 5,900.50 2398 04/23/2021 MCC INC 2,589.15 2399 04/23/2021 MSA PROFESSIONAL SERVICES INC 3,594.00 2400 04/23/2021 NORTHERN LAKE SERVICE INC 2,737.34 2401 04/23/2021 PLYMOUTH LUBRICANTS 333.94 2402 04/23/2021 POESCHL PRINTING COMPANY INC 84.00 2403 04/23/2021 FOUNDATION BUSINESS SYSTEMS LLC 356.00 2404 04/23/2021 SMITHGROUP INC 34,440.00 2405 04/23/2021 STAPLES 599.99 2406 04/23/2021 VERMONT SYSTEMS INC 2,125.00 2407 04/23/2021 VIKING CHEMICAL CO 3,150.00 2408 04/23/2021 WI PUBLIC SERVICE CORP 16,590.22 2409 04/23/2021 AUGUST WINTER & SONS INC 6,979.99 230536 04/23/2021 LESMAN INSTRUMENT COMPANY 1,765.16 230537 04/23/2021 ANDERSON BROS INC 4,880.00 230538 04/23/2021 ASSURANCE TITLE SERVICES INC 5,000.00 230539 04/23/2021 BRICKHOUSE PROPERTIES LLC 1,000.00 230540 04/23/2021 BUTTE DES MORTS HISTORICAL PRESERVATION SOCIETY 72.00 230541 04/23/2021 CINTAS CORPORATION 398.72 230542 04/23/2021 D AND K RENTALS 110.00 230543 04/23/2021 EHLERS 7,500.00 230544 04/23/2021 FIREFIGHTER SELECTION INC 740.35 230545 04/23/2021 FOURTH OF JULY PARADE COMMITTEE 5,000.00 230546 04/23/2021 HYDRITE CHEMICAL CO 3,483.06 230547 04/23/2021 ICMA MEMBERSHIP RENEWALS 1,389.00 230548 04/23/2021 JAMES R KOEPNICK 410.00 230549 04/23/2021 A. KALMERTON WELDING SUPPLIES 141.68 230550 04/23/2021 KEITH NORKOFSKI 130.00 230551 04/23/2021 MARK A ROHLOFF 378.00 230552 04/23/2021 MENARDS 522.00 230553 04/23/2021 ASCENSION NE WISCONSIN ST ELIZABETH HOSITAL 551.46 230554 04/23/2021 MICHELS COMMERCIAL AGGREGATES 1,425.25 230555 04/23/2021 MORTON SALT INC 30,294.13 230556 04/23/2021 MDC OMRO LLC 1,366.00 230557 04/23/2021 OSHKOSH AREA SCHOOL DISTRICT 12,397.89 230558 04/23/2021 CITY OF OSHKOSH 10.00 230559 04/23/2021 OSHKOSH HOUSING AUTHORITY 468.00 230560 04/23/2021 CITY OF OSHKOSH UTILITIES 50.06 230561 04/23/2021 POMP'S TIRE SERVICES INC 286.15 230562 04/23/2021 RESCUE PHONE INC 32.00 230563 04/23/2021 ROSEMOUNT INC 150.00 230564 04/23/2021 RYAN C LEMKE 20.00 230565 04/23/2021 SAIKI DESIGN INC.4,513.75 230566 04/23/2021 SYN-TECH SYSTEMS INC 175.00 230567 04/23/2021 TRUGREEN PROCESSING CENTER 505.46 230568 04/23/2021 UNITED PARCEL SERVICE 83.47 230569 04/23/2021 US OILCHEK 16.00 230570 04/23/2021 WINNEBAGO COUNTY TREASURER 72,420.11 230571 04/23/2021 GANNETT WISCONSIN MEDIA 46.00 230572 04/23/2021 ZILLGES MATERIALS INC 1,008.00 230573 04/23/2021 MIDWEST REALTY MANAGEMENT INC 120.52 230574 04/23/2021 MOORHEAD BARR PROPERTIES LLC 32.09 230575 04/23/2021 PREMIER REAL ESTATE MANAGEMENT LLC 44.12 230576 04/23/2021 THILL JOSEPH 37.87 432,481.24