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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2483 05/14/2021 APPLETON SIGN COMPANY 167.00 2484 05/14/2021 BAYCOM INC 306.00 2485 05/14/2021 BEZIO ANIMAL CONTROL 4,526.00 2487 05/14/2021 CASEY M CANADY 63.84 2488 05/14/2021 CHEMTRADE CHEMICALS US LLC 3,071.64 2489 05/14/2021 FIRE APPARATUS & EQUIPMENT INC 3,435.85 2490 05/14/2021 GARROW OIL MARKETING INC 20,723.48 2491 05/14/2021 HYDRO CORP 5,167.00 2492 05/14/2021 J F AHERN CO 290.00 2493 05/14/2021 JUSTIFACTS CVS INC 209.16 2494 05/14/2021 KOBUSSEN BUSES LTD 15,431.34 2495 05/14/2021 KONE INC 1,304.16 2496 05/14/2021 KWIK TRIP INC 5,866.22 2497 05/14/2021 MACCO'S COMMERCIAL INTERIORS 7,241.00 2498 05/14/2021 MCC INC 2,911.80 2499 05/14/2021 NATIONAL PRODUCTS INC 42.11 2500 05/14/2021 NORTHERN LAKE SERVICE INC 2,593.40 2501 05/14/2021 OSHKOSH CITY CAB CO INC 45,902.25 2502 05/14/2021 PACKER CITY INTL TRUCKS INC 22,109.39 2503 05/14/2021 PLYMOUTH LUBRICANTS 1,378.11 2504 05/14/2021 POLYDYNE INC 13,110.00 2505 05/14/2021 POTTERS INDUSTRIES LLC 7,020.00 2506 05/14/2021 SERVICEMASTER BLDG MAINTENANCE 1,010.00 2507 05/14/2021 SPLIT ROCK STUDIOS 5,359.00 2508 05/14/2021 STRAND ASSOCIATES INC 1,847.22 2509 05/14/2021 ON TIME EMBROIDERY INC 60.00 2510 05/14/2021 VALLEY VNA HEALTH SYSTEMS INC 2,042.50 2511 05/14/2021 VERIZON CONNECT NWF INC 1,424.72 2512 05/14/2021 WI PUBLIC SERVICE CORP 15,994.36 2513 05/14/2021 AUGUST WINTER & SONS INC 8,422.00 230757 05/14/2021 CABLECOM LLC 19,640.92 230758 05/14/2021 DORNER COMPANY 2,590.37 230759 05/14/2021 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 230760 05/14/2021 APRIL J HINKE 637.43 230761 05/14/2021 ASSURANCE TITLE SERVICES INC 104.30 230762 05/14/2021 AT & T 1,044.56 230763 05/14/2021 AURORA HEALTH CARE 240.00 230764 05/14/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 163.99 230765 05/14/2021 BLANK TOM OR MARLENE 46.32 230766 05/14/2021 BROOKS TRACTOR INC 1,689.06 230767 05/14/2021 CARTER LEE BOHN 510.00 230768 05/14/2021 CARTERS RETAIL INC 82.16 230769 05/14/2021 CATHERINE OSBURN 17.50 230770 05/14/2021 CENTURYLINK 96.36 230771 05/14/2021 CINTAS CORPORATION 397.10 230772 05/14/2021 COPPER BOX LLC 100.00 230773 05/14/2021 CREATIVE SIGN COMPANY INC 11,647.50 230774 05/14/2021 IMAGE 360 INC 20.00 230775 05/14/2021 DIANNE M GABAVICS 60.00 230776 05/14/2021 ECR CASH REGISTERS LLC 600.00 230777 05/14/2021 ENNIS-FLINT INC 19,089.76 230778 05/14/2021 ETNA DISTRIBUTORS LLC 15,227.25 230779 05/14/2021 FOX VALLEY TECH COLLEGE 159.00 230780 05/14/2021 FOX VALLEY TECH COLLEGE 555.00 230781 05/14/2021 GALLS LLC 223.59 230782 05/14/2021 HEALICS WELLNESS INC 10,384.50 230783 05/14/2021 HODKIEWICZ MATTHEW 38.79 230784 05/14/2021 JASON ELLIS 9.52 230785 05/14/2021 JENNIFER KALCHIK 62.50 230786 05/14/2021 JOHN ZARATE 33.04 230787 05/14/2021 JOSSART BROTHERS INC 136,257.36 230788 05/14/2021 A. KALMERTON WELDING SUPPLIES 171.60 230789 05/14/2021 KENNETH L GRESSER 73.36 230790 05/14/2021 KLINK EQUIPMENT 269.30 230791 05/14/2021 KOELLER STREET INSURANCE AGENCY 22.77 230792 05/14/2021 MICHELS COMMERCIAL AGGREGATES 2,296.81 230793 05/14/2021 MURPHY CHARLOTTE J 49.91 230794 05/14/2021 NETMOTION SOFTWARE 4,558.14 230795 05/14/2021 NICOLE KRAHN 161.84 230796 05/14/2021 OMNI GLASS & PAINT INC 8,136.00 230797 05/14/2021 Barb Chesna 63.00 230798 05/14/2021 Brian Kluz 70.00 230799 05/14/2021 Judith Grota 52.50 230800 05/14/2021 Rebecca Graf 1,500.00 230801 05/14/2021 Rose Leitl 13.00 230802 05/14/2021 Stephanie Ko 10.50 230803 05/14/2021 Tammy Kritz 75.00 230804 05/14/2021 Terri Sell 115.50 230805 05/14/2021 Zack Friedman 10.50 230806 05/14/2021 CITY OF OSHKOSH 2,230.00 230807 05/14/2021 OSHKOSH CONVENTION AND 124.83 230808 05/14/2021 OSHKOSH ROTARY CLUB 128.00 230809 05/14/2021 CITY OF OSHKOSH UTILITIES 108.67 230810 05/14/2021 P F PETTIBONE & CO 377.90 230811 05/14/2021 PAUL SCHMIDT 17.50 230812 05/14/2021 POMP'S TIRE SERVICES INC 300.00 230813 05/14/2021 PRP PROPERTIES LLC 58.79 230814 05/14/2021 PSYCHOLOGIE CLINIQUE SC 525.00 230815 05/14/2021 RA SMITH INC 11,588.25 230816 05/14/2021 RADDATZ FARM LLC 200.00 230817 05/14/2021 REESE TONY 19.08 230818 05/14/2021 ROBERT RICHARD CONRAD 450.00 230819 05/14/2021 ROXY SUPPER CLUB 529.70 230820 05/14/2021 SCHMITT TITLE LLC 39.18 230821 05/14/2021 SEW DIVINE 184.00 230822 05/14/2021 SRF CONSULTING GROUP INC 648.40 230823 05/14/2021 STANNARD CLEANERS 1,971.75 230824 05/14/2021 STANS INDUSTRIAL WOODWORK 779.10 230825 05/14/2021 SUMMIT COMMERCIAL FITNESS 5,742.00 230826 05/14/2021 TDS 235.77 230827 05/14/2021 THE HIGHLAND GROUP 1,165.00 230828 05/14/2021 MCCLONE 42,158.00 230829 05/14/2021 THOMAS R KARRELS PE SC 3,099.50 230830 05/14/2021 THOMAS WERBLOW 17.50 230831 05/14/2021 TITAN PROPERTY MANAGEMENT LLC 61.56 230832 05/14/2021 TODD MUEHRER 16.80 230833 05/14/2021 TOM ALLEN 17.50 230834 05/14/2021 TRUGREEN PROCESSING CENTER 512.63 230835 05/14/2021 UNITED MAILING SERVICE INC 3,873.08 230836 05/14/2021 UNITED PARCEL SERVICE 63.83 230837 05/14/2021 WINNEBAGO COUNTY TREASURER 8,062.34 230838 05/14/2021 WINNEBAGO COUNTY HEALTH DEPT 387.00 230839 05/14/2021 WYNVEEN JULIE 68.53 528,329.35 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2544 05/21/2021 AECOM INC 49,175.40 2545 05/21/2021 CONSTELLATION ENERGY SERVICES 7,161.28 2546 05/21/2021 DIGITAL PRINTING INNOVATIONS 1,397.00 2547 05/21/2021 DR HANSEN PLUMBING LLC 250.00 2548 05/21/2021 FIRE APPARATUS & EQUIPMENT INC 1,770.96 2549 05/21/2021 CH2M HILL ENGINEERS INC 18,832.25 2550 05/21/2021 JACOBS ENGINEERING GROUP INC 14,681.85 2551 05/21/2021 THE JAMAR COMPANY 2,131.80 2552 05/21/2021 KEMIRA WATER SOLUTIONS INC 5,683.62 2553 05/21/2021 MACCO'S COMMERCIAL INTERIORS 19,225.14 2554 05/21/2021 MCC INC 9,180.30 2555 05/21/2021 MCMAHON ASSOCIATES INC 572.00 2557 05/21/2021 NORTHERN LAKE SERVICE INC 539.80 2558 05/21/2021 OSHKOSH FIRE & POLICE EQP INC 2,823.25 2559 05/21/2021 POLYDYNE INC 24,948.00 2560 05/21/2021 ROGAN'S SHOES 467.50 2561 05/21/2021 RUNNING INC 27,860.00 2562 05/21/2021 TOTER LLC 6,651.20 2563 05/21/2021 TYLER TECHNOLOGIES INC 3,627.81 2564 05/21/2021 WI PUBLIC SERVICE CORP 10,272.63 230840 05/21/2021 MEAD AND HUNT INC 3,549.19 230841 05/21/2021 ADVANTAGE POLICE SUPPLY INC 1,000.02 230842 05/21/2021 ANDREW J PRICKETT 22.40 230843 05/21/2021 ASSURANCE TITLE SERVICES INC 220.00 230844 05/21/2021 ASSURANCE TITLE SERVICES INC 39.18 230845 05/21/2021 BELSON CO 540.00 230846 05/21/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 208.93 230847 05/21/2021 BOB GRIFFIN CARPENTRY LLC 8,935.00 230848 05/21/2021 CINTAS CORPORATION 2,166.63 230849 05/21/2021 CRISTO REY RANCH INC 75.00 230850 05/21/2021 WOSH-AM 225.00 230851 05/21/2021 CURT KLASKE 20.00 230852 05/21/2021 D AND K RENTALS 110.00 230853 05/21/2021 DENNIS ZACK 800.00 230854 05/21/2021 DONOHUE & ASSOCIATES INC 8,165.00 230855 05/21/2021 EHLERS 375.00 230856 05/21/2021 FERNAU BAILEY 32.46 230857 05/21/2021 FOX CITIES SIGN AND LIGHTING LLC 150.00 230858 05/21/2021 FUTURE FUND ENDOWMENT 20,000.00 230859 05/21/2021 GALLS LLC 541.61 230860 05/21/2021 THE GROUNDS GUYS LANDSCAPE MANAGEMENT 1,650.00 230861 05/21/2021 HANFORD PROPERTIES LLC 60.64 230862 05/21/2021 HEARINGLIFE USA INC 799.00 230863 05/21/2021 JENNIFER KALCHIK 43.75 230864 05/21/2021 LANE DARLENE 13.76 230865 05/21/2021 MAYER PEYTON E 92.83 230866 05/21/2021 MICHELS COMMERCIAL AGGREGATES 1,414.96 230867 05/21/2021 MONROE TRUCK EQUIPMENT 65,217.00 230868 05/21/2021 NICOLE KRAHN 18.48 230869 05/21/2021 WESTWOOD PROFESSIONAL SERVICES INC 2,460.00 230870 05/21/2021 BAGO LOFTS INC 97.42 230871 05/21/2021 BAGO LOFTS INC 489.47 230872 05/21/2021 BEIER PAUL J 38.13 230873 05/21/2021 BERGSTROM AUBURN HILLS OF OSHKOSH IN 149.54 230874 05/21/2021 BERGSTROM AUBURN HILLS OF OSHKOSH IN 347.42 230875 05/21/2021 BUDICK KAY 6.00 230876 05/21/2021 D & S MECHANICAL/ZMS LLC 144.00 230877 05/21/2021 FISCHER STEVEN D 70.01 230878 05/21/2021 GROH LAND COMPANY LLC 506.79 230879 05/21/2021 GUARANTY TITLE SERVICES INC 26.79 230880 05/21/2021 RANE INVESTMENTS LLC 575.84 230881 05/21/2021 RANE INVESTMENTS LLC 6,485.67 230882 05/21/2021 RENTMEESTER JESSE C/CRISTINA 471.14 230883 05/21/2021 RM GRAVELLE HOLDINGS LLC 39.51 230884 05/21/2021 RYDZEWSKI STEPHEN 143.54 230885 05/21/2021 SANDERS CYNTHIA J 1,000.00 230886 05/21/2021 SCHAEFERS MICHAEL J 93.10 230887 05/21/2021 SCHMITT TITLE 15.34 230888 05/21/2021 WELLS FARGO HOME MORTGAGE 86.93 230889 05/21/2021 OSHKOSH AREA SCHOOL DISTRICT 4,165.55 230890 05/21/2021 OSHKOSH HERALD LLC 318.00 230891 05/21/2021 OSHKOSH SATURDAY FARMERS MARKET INC 4,500.00 230892 05/21/2021 CITY OF OSHKOSH UTILITIES 38.58 230893 05/21/2021 PARK 'N PRINT INC 112.00 230894 05/21/2021 PHELPS CONNIE J 66.00 230895 05/21/2021 PIE INVESTMENTS LLC 37.26 230896 05/21/2021 PINE INVESTMENTS OF OSHKOSH LLP 184.04 230897 05/21/2021 POMP'S TIRE SERVICES INC 999.53 230898 05/21/2021 RJN GROUP INC 13,050.00 230899 05/21/2021 RHONDA MARIE KELLY 6,419.66 230900 05/21/2021 UNITED PARCEL SERVICE 50.37 230901 05/21/2021 WATERFEST INC 2,000.00 230902 05/21/2021 WISCONSIN CRISIS NEGOTIATORS ASSOCIATION 800.00 230903 05/21/2021 WINNEBAGO COUNTY HEALTH DEPT 2,666.00 230904 05/21/2021 WISCONSIN MEDIA 1,836.83 374,228.09