Loading...
HomeMy WebLinkAbout07. BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2417 04/30/2021 AECOM INC 47,781.51 2418 04/30/2021 BROWN AND CALDWELL 7,270.90 2419 04/30/2021 CLIFTONLARSONALLEN LLP 25,467.75 2420 04/30/2021 CORE AND MAIN LP 589.82 2421 04/30/2021 DALE MARTIN 345.00 2422 04/30/2021 DIGITAL PRINTING INNOVATIONS 66.00 2423 04/30/2021 DORNER INC 425,537.94 2424 04/30/2021 DR HANSEN PLUMBING LLC 826.58 2425 04/30/2021 DRYDON EQUIPMENT INC 322.17 2426 04/30/2021 ENERGY SOLUTION PARTNERS LLC 15,339.53 2427 04/30/2021 FIRE APPARATUS & EQUIPMENT INC 434.70 2428 04/30/2021 FIRELINE SPRINKLER CORPORATION 978.00 2429 04/30/2021 GAPPA SECURITY SOLUTIONS LLC 1,734.40 2430 04/30/2021 GODFREY AND KAHN SC 6,633.50 2431 04/30/2021 JACOBS ENGINEERING GROUP INC 19,477.85 2433 04/30/2021 JET VAC ENVIRONMENTAL 1,235.04 2434 04/30/2021 KEMIRA WATER SOLUTIONS INC 5,958.45 2435 04/30/2021 KL ENGINEERING INC 2,679.80 2436 04/30/2021 MACHINE SERVICE INC 2,775.10 2437 04/30/2021 JENNIFER L MESSERSCHMIDT 180.98 2438 04/30/2021 MILLENNIUM TECHNOLOGY PARTNERS 17,580.00 2439 04/30/2021 MSA PROFESSIONAL SERVICES INC 2,465.00 2440 04/30/2021 NORTHERN LAKE SERVICE INC 2,795.20 2441 04/30/2021 ROGAN'S SHOES 1,116.05 2442 04/30/2021 SERVICEMASTER BLDG MAINTENANCE 2,140.00 2443 04/30/2021 STRAND ASSOCIATES INC 22,095.63 2444 04/30/2021 STRANG PATTESON RENNING 8,913.00 2446 04/30/2021 VERIZON CONNECT NWF INC 241.84 2447 04/30/2021 VIKING CHEMICAL CO 3,150.00 2448 04/30/2021 WI PUBLIC SERVICE CORP 15,060.87 2449 04/30/2021 ZARNOTH BRUSH WORKS INC 1,981.00 230600 04/30/2021 THE JAMAR COMPANY 499.00 230601 04/30/2021 VANGUARD COMPUTERS INC 2,202.32 230602 04/30/2021 ACCURATE FULL SERVICE VEHICLE CENTER 402.02 230603 04/30/2021 ADVANCE CONSTRUCTION INC 100,757.00 230604 04/30/2021 ADVANTAGE POLICE SUPPLY INC 444.70 230605 04/30/2021 AMERICAN PLANNING ASSOCIATION 265.00 230606 04/30/2021 ASSURANCE TITLE SERVICES INC 850.00 230607 04/30/2021 ASSURANCE TITLE SERVICES INC 55.00 230608 04/30/2021 BELLIN TRAINING SOLUTIONS LLC 395.00 230609 04/30/2021 BELSON CO 1,911.50 230610 04/30/2021 BERGSTROM AUBURN HILLS OF OSHKOSH INC 1,574.96 230611 04/30/2021 BERGSTROM AUBURN HILLS OF OSHKOSH INC 4,146.47 230612 04/30/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 184.94 230613 04/30/2021 BOB GRIFFIN CARPENTRY LLC 230.00 230614 04/30/2021 BROOKS TRACTOR INC 8,792.98 230615 04/30/2021 MACQUEEN EQUIPMENT GROUP 3,931.96 230616 04/30/2021 CBS SQUARED INC 296.50 230617 04/30/2021 CHERYL SELL 20.00 230618 04/30/2021 CHOICE IT GLOBAL LLC 99.75 230619 04/30/2021 CINTAS CORPORATION 468.57 230620 04/30/2021 DORNER COMPANY 4,076.00 230621 04/30/2021 DUO SAFETY LADDER CORPORATION 36.95 230622 04/30/2021 FAIRCHILD EQUIPMENT 2,952.76 230623 04/30/2021 FRANK'S RADIO SERVICE INC 2,369.99 230624 04/30/2021 GALLS LLC 1,565.24 230625 04/30/2021 GARTMAN MECHANICAL SERVICES 793.00 230626 04/30/2021 GREMMER AND ASSOCIATES INC 6,048.14 230627 04/30/2021 HEALICS WELLNESS INC 19,980.72 230628 04/30/2021 JAMES A BURKHARDT AND KAITLIN A BURKHARDT 20,037.92 230629 04/30/2021 A. KALMERTON WELDING SUPPLIES 134.40 230630 04/30/2021 KLINK EQUIPMENT 376.87 230631 04/30/2021 MARK A ROHLOFF 57.87 230632 04/30/2021 MARY J WEST 109.02 230633 04/30/2021 MICHELS COMMERCIAL AGGREGATES 1,250.43 230634 04/30/2021 MONROE TRUCK EQUIPMENT 30,823.50 230635 04/30/2021 NORTHEAST WI TECHNICAL COLLEGE 2,321.10 230636 04/30/2021 OFFBEAT PRESS LLC 1,852.00 230637 04/30/2021 WESTWOOD PROFESSIONAL SERVICES INC 982.50 230638 04/30/2021 David Seeley 5.00 230639 04/30/2021 Johnny Christiansen 20.00 230640 04/30/2021 Nancy Bartelt 390.50 230641 04/30/2021 Scott Schwarz 13.00 230642 04/30/2021 OSHKOSH AREA HUMANE SOCIETY 2,733.00 230643 04/30/2021 OSHKOSH CHAMBER OF COMMERCE 384.00 230644 04/30/2021 CITY OF OSHKOSH 60.00 230645 04/30/2021 CITY OF OSHKOSH UTILITIES 15.15 230646 04/30/2021 PATRICK INC 771.37 230647 04/30/2021 POMP'S TIRE SERVICES INC 4,633.39 230648 04/30/2021 PREMIER LAKEFRONT OSHKOSH LLC 81.30 230649 04/30/2021 PSYCHOLOGIE CLINIQUE SC 2,100.00 230650 04/30/2021 RADDATZ FARM LLC 280.00 230651 04/30/2021 REEKE MAROLD CO 65,500.00 230652 04/30/2021 RENS NURSERY RETAIL 17,813.90 230653 04/30/2021 SCHULTZ JESSICA 33.71 230654 04/30/2021 SEILER INSTRUMENT & MFG CO INC 900.00 230655 04/30/2021 STRYKER SALES CORPORATION 414.43 230656 04/30/2021 TERRA ENGINEERING AND CONSTRUCTION CORPORATION 70,367.24 230657 04/30/2021 THE HIGHLAND GROUP 9,255.00 230658 04/30/2021 TRUGREEN PROCESSING CENTER 924.68 230659 04/30/2021 UMANSKY DONNA OR JEFFREY 110.16 230660 04/30/2021 UNITED PARCEL SERVICE 54.61 230661 04/30/2021 VON BRIESEN AND ROPER SC 1,681.50 230662 04/30/2021 WFRV-TV 2,000.00 230663 04/30/2021 WI DEPT OF NATURAL RESOURCES 9,625.00 230664 04/30/2021 WI DEPT OF SAFETY AND PROFESSIONAL SERVICES 50.00 230665 04/30/2021 WISCONSIN MECHANICAL SOLUTIONS, INC 22,600.00 230666 04/30/2021 WILLIAMS BRADEN OR RACHELLE 119.49 230667 04/30/2021 WINNEBAGO COUNTY TREASURER 2,238.25 230668 04/30/2021 WISCONSIN SHORING & SUPPLY INC 4,508.67 230669 04/30/2021 WOLVERINE FIREWORKS DISPLAY 12,500.00 230670 04/30/2021 W W ELECTRIC MOTORS INC 4,986.00 230671 04/30/2021 ZICK DIANE L 60.53 1,103,699.57 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2450 05/07/2021 AECOM INC 1,057.50 2451 05/07/2021 AIRGAS USA LLC 2,735.40 2452 05/07/2021 AUTOMATIC ENTRANCES OF WI INC 443.37 2453 05/07/2021 BADGER LAB & ENGINEERNG CO INC 2,815.00 2454 05/07/2021 BROWN AND CALDWELL 1,432.29 2455 05/07/2021 CARRICO AQUATIC RESOURCES INC 5,020.80 2456 05/07/2021 CORE AND MAIN LP 487,701.50 2457 05/07/2021 EVOQUA WATER TECHNOLOGIES LLC 7,063.14 2458 05/07/2021 FIRELINE SPRINKLER CORPORATION 708.00 2459 05/07/2021 GARROW OIL MARKETING INC 17,440.19 2460 05/07/2021 HOLIDAY WHOLESALE 647.79 2461 05/07/2021 INFOVISION SOFTWARE INC 9,800.00 2462 05/07/2021 JAMES RABE 95.00 2463 05/07/2021 KEMIRA WATER SOLUTIONS INC 5,816.32 2465 05/07/2021 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 19,167.89 2466 05/07/2021 MCC INC 5,803.80 2467 05/07/2021 MCMAHON ASSOCIATES INC 2,143.80 2468 05/07/2021 GREEN VALLEY HOME INSP SVC LLC 2,000.00 2469 05/07/2021 NATIONAL PRODUCTS INC 1,666.19 2470 05/07/2021 NORTHEAST ASPHALT INC 570.00 2471 05/07/2021 NORTHERN LAKE SERVICE INC 2,283.60 2472 05/07/2021 OSHKOSH CITY CAB CO INC 9.75 2473 05/07/2021 OTIS ELEVATOR COMPANY 3,045.48 2474 05/07/2021 PRIMADATA LLC 10,356.68 2475 05/07/2021 PROFESSIONAL SVC INDUSTRIES 7,431.64 2476 05/07/2021 ROGAN'S SHOES 429.25 2477 05/07/2021 SMITHGROUP INC 49,200.00 2478 05/07/2021 SUPERIOR CHEMICAL CORPORATION 133.72 2479 05/07/2021 TYLER TECHNOLOGIES INC 4,463.40 2480 05/07/2021 VANGUARD COMPUTERS INC 205.09 2481 05/07/2021 WI PUBLIC SERVICE CORP 158,729.75 2482 05/07/2021 WILLIS TOWERS WATSON MIDWEST INC 20.00 230672 05/07/2021 KONE INC 2,608.32 230673 05/07/2021 ADAM KRAUSE 129.36 230674 05/07/2021 ADAM SCHWARTZKOPF 14.56 230675 05/07/2021 ANDREW J PRICKETT 161.28 230676 05/07/2021 ASSURANCE TITLE SERVICES INC 55.00 230677 05/07/2021 AT & T 2,058.20 230678 05/07/2021 AT & T 536.96 230679 05/07/2021 B J RENTALS LLC 27.06 230680 05/07/2021 BERGSTROM AUBURN HILLS OF OSHKOSH INC 1,670.60 230681 05/07/2021 BOB GRIFFIN CARPENTRY LLC 330.00 230682 05/07/2021 BRANDON C NIELSEN 35.84 230683 05/07/2021 BRIAN DENOR 84.99 230684 05/07/2021 BRIAN SCHULDES 43.38 230685 05/07/2021 BROOKS TRACTOR INC 648.67 230686 05/07/2021 CALIBER TITLE LLC 13.76 230687 05/07/2021 CARYN BEHLMAN 14.56 230688 05/07/2021 CASEY KOELBL 156.24 230689 05/07/2021 CHRIS HAEDT 25.76 230690 05/07/2021 CHRIS ROMANOWICZ 43.38 230691 05/07/2021 CINTAS CORPORATION 256.72 230692 05/07/2021 CLEARGOV INC 19,016.00 230693 05/07/2021 DAVE MONTALBANO 39.93 230694 05/07/2021 DEPPIESSE WILLIAM 139.94 230695 05/07/2021 DR J J MARSH LTD 500.00 230696 05/07/2021 EVERGREEN CONSULTANTS LLC 5,700.00 230697 05/07/2021 GALLS LLC 1,864.43 230698 05/07/2021 GAT TENOR 1,930.01 230699 05/07/2021 GFL ENVIRONMENTAL 211.19 230700 05/07/2021 GIZMO OSHKOSH LLC 11,825.77 230701 05/07/2021 GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION 250,000.00 230702 05/07/2021 GROUND EFFECTS OF WI INC 770.00 230703 05/07/2021 H20 UNDER PRESSURE INC 1,879.42 230704 05/07/2021 HOUCK TRANSIT ADVERTISING 400.00 230705 05/07/2021 JERRY FABISCH 160.16 230706 05/07/2021 JOHN GREGORIUS 179.20 230707 05/07/2021 JON MUELLER 156.24 230708 05/07/2021 A. KALMERTON WELDING SUPPLIES 189.85 230709 05/07/2021 KATRINA MALSON 39.20 230710 05/07/2021 KODI PARKER 98.00 230711 05/07/2021 LEE BEVERAGE 641.25 230712 05/07/2021 LEIGH SCHUH 192.08 230713 05/07/2021 MARKUSEN MANDY 33.76 230714 05/07/2021 MICHAEL E BLANK 116.48 230715 05/07/2021 MICHELS COMMERCIAL AGGREGATES 4,803.21 230716 05/07/2021 NORSKE HOLDINGS LLC 26.36 230717 05/07/2021 Alijah Laviolette 15.00 230718 05/07/2021 Chase Wichmann 15.00 230719 05/07/2021 Dempsey Law Firm 16.00 230720 05/07/2021 Kim Schuelke 15.00 230721 05/07/2021 Timothy Witzke 20.00 230722 05/07/2021 OSHKOSH AREA HUMANE SOCIETY 8,116.67 230723 05/07/2021 CITY OF OSHKOSH 30.00 230724 05/07/2021 OSHKOSH CONVENTION AND 7,944.66 230725 05/07/2021 OSHKOSH HERALD LLC 1,031.00 230726 05/07/2021 CRYSTAR BATTEN MORALES 120.00 230727 05/07/2021 POMP'S TIRE SERVICES INC 30.00 230728 05/07/2021 RAYS SANITATION LLC 100.00 230729 05/07/2021 RDG SCHUTTE WILSCAM BIRGE INC 1,980.00 230730 05/07/2021 RED SHOES INC 2,000.00 230731 05/07/2021 RENS NURSERY RETAIL 1,459.75 230732 05/07/2021 RETTLER CORPORATION 3,047.50 230733 05/07/2021 ROSEMOUNT INC 3,067.79 230734 05/07/2021 SALZER SIDING INC 17,035.00 230735 05/07/2021 SCHMITT TITLE LLC 48.42 230736 05/07/2021 SCHMITT TITLE LLC 63.99 230737 05/07/2021 SERVICE EXPRESS INC 7,370.57 230738 05/07/2021 SMITH SPENCER X 33.68 230739 05/07/2021 SRF CONSULTING GROUP INC 200.56 230740 05/07/2021 STEEN-MACEK PAPER CO 185.00 230741 05/07/2021 STEVEN J SCHAUZ 86.71 230742 05/07/2021 STEVEN R DITTMER 227.92 230743 05/07/2021 THE SCHOOL BUS SAFETY COMPANY INC 3,000.00 230744 05/07/2021 THOMAS R KARRELS PE SC 130.00 230745 05/07/2021 TITAN PROPERTY MANAGEMENT LLC 32.42 230746 05/07/2021 TOWER ASSOCIATES LLC 16.12 230747 05/07/2021 TOWN OF ALGOMA SANITARY DISTRICT NO 1 1,163.88 230748 05/07/2021 UMS PRINT SOLUTIONS 234.36 230749 05/07/2021 UNITED PARCEL SERVICE 59.24 230750 05/07/2021 USDA-APHIS-WILDLIFE SERVICES 2,713.00 230751 05/07/2021 VERIZON WIRELESS 10,723.73 230752 05/07/2021 WISCONSIN ASSOCIATION OF HOMICIDE INVESTIGATORS 175.00 230753 05/07/2021 W F S A A 75.00 230754 05/07/2021 WISCONSIN PARK & RECREATION ASSOCIATION 75.00 230755 05/07/2021 WINNEBAGO COUNTY TREASURER 16,883.14 230756 05/07/2021 WOOD SEWER & EXCAVATING INC 63,212.24 1,273,016.81