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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2572 05/28/2021 AECOM INC 43,141.25 2573 05/28/2021 AIRGAS USA LLC 2,811.87 2574 05/28/2021 AXON ENTERPRISE INC 780.00 2575 05/28/2021 BROWN AND CALDWELL 776.62 2576 05/28/2021 CHEMTRADE CHEMICALS US LLC 3,021.74 2577 05/28/2021 CORE AND MAIN LP 463.50 2578 05/28/2021 DALE MARTIN 345.00 2580 05/28/2021 DORNER INC 357,154.22 2581 05/28/2021 ENVISIONINK PRINTING SOLUTIONS INC 231.00 2582 05/28/2021 EWALDS HARTFORD FORD LLC 33,614.00 2583 05/28/2021 FACILITY ENGINEERING INC 1,720.50 2584 05/28/2021 GARROW OIL MARKETING INC 18,064.14 2586 05/28/2021 HAWKINS INC 5,778.48 2587 05/28/2021 JACOBS ENGINEERING GROUP INC 42,802.91 2588 05/28/2021 J F AHERN CO 575.00 2589 05/28/2021 KEMIRA WATER SOLUTIONS INC 5,727.17 2590 05/28/2021 MCC INC 678.50 2591 05/28/2021 MCMAHON ASSOCIATES INC 6,000.00 2592 05/28/2021 NORTHEAST ASPHALT INC 2,348.44 2593 05/28/2021 NORTHERN LAKE SERVICE INC 2,531.29 2594 05/28/2021 OSHKOSH FIRE & POLICE EQP INC 15,092.00 2595 05/28/2021 PLYMOUTH LUBRICANTS 549.90 2596 05/28/2021 PROFESSIONAL SVC INDUSTRIES 10,183.40 2597 05/28/2021 P T S CONTRACTORS INC 223,072.15 2598 05/28/2021 QUALITY TRUCK CARE CENTER 439.12 2600 05/28/2021 ROGAN'S SHOES 263.50 2601 05/28/2021 SERVICEMASTER BLDG MAINTENANCE 2,140.00 2602 05/28/2021 SHERWIN INDUSTRIES INC 12,150.80 2604 05/28/2021 STRAND ASSOCIATES INC 31,109.70 2605 05/28/2021 STRANG PATTESON RENNING 3,013.00 2606 05/28/2021 TAPCO INC 1,255.00 2607 05/28/2021 WI PUBLIC SERVICE CORP 11,768.44 230930 05/28/2021 DOCUSIGN INC 11,631.48 230931 05/28/2021 GENERAL COMMUNICATIONS INC 9,050.95 230932 05/28/2021 ROCK OIL REFINING INC 70.00 230933 05/28/2021 SIGNIFY NORTH AMERICA CORPORATION 29,095.00 230934 05/28/2021 537 N MAIN STREET LLC 83,428.70 230935 05/28/2021 ADVANCE CONSTRUCTION INC 171,893.57 230936 05/28/2021 AL DIX CONCRETE 128,623.53 230937 05/28/2021 ASSURANCE TITLE SERVICES INC 25.42 230938 05/28/2021 BAY TITLE & ABSTRACT 167.65 230939 05/28/2021 BRUCE A WILBER JR 200.00 230940 05/28/2021 CHRIS ROMANOWICZ 50.00 230941 05/28/2021 CINTAS CORPORATION 441.10 230942 05/28/2021 CONWAY SHIELD 38,047.50 230943 05/28/2021 IMAGE 360 INC 149.00 230944 05/28/2021 DAHLBERG JEFF 178.37 230945 05/28/2021 DAWN WILBER 250.00 230946 05/28/2021 ENNIS-FLINT INC 2,690.82 230947 05/28/2021 ENVIRONMENTAL MANAGEMENT AND TESTING SERVICES1,265.00 230948 05/28/2021 FEDERAL EXPRESS CORPORATION 42.57 230949 05/28/2021 FOOTAGE TOOLS INC 1,725.85 230950 05/28/2021 FOUNTAIN PEOPLE INC 923.00 230951 05/28/2021 FRANK'S RADIO SERVICE INC 518.20 230952 05/28/2021 GALLS LLC 689.96 230953 05/28/2021 GARY J BESAW 200.00 230954 05/28/2021 FIRE DEX GW LLC 3,114.45 230955 05/28/2021 GILBERT A BOIVIN SR 200.00 230956 05/28/2021 GLACIER DENTAL LLC 146.00 230957 05/28/2021 HEALICS WELLNESS INC 18,439.25 230958 05/28/2021 HERITAGE-CRYSTAL CLEAN LLC 662.81 230959 05/28/2021 HOUSE OF FLOWERS 200.85 230960 05/28/2021 HYDRITE CHEMICAL CO 3,456.89 230961 05/28/2021 JP MORGAN CHASE BANK NA 3,818.52 230962 05/28/2021 KLINK EQUIPMENT 532.84 230963 05/28/2021 LANGE ENTERPRISES 209.19 230964 05/28/2021 ASCENSION NE WISCONSIN ST ELIZABETH HOSPITAL 236.34 230965 05/28/2021 MICHELS COMMERCIAL AGGREGATES 1,255.26 230966 05/28/2021 MONROE TRUCK EQUIPMENT 139,355.00 230967 05/28/2021 NICHOLAS DOUD 600.00 230968 05/28/2021 Brandan R/Luanne M Dougherty & ACME Trenchless Uti 2,887.50 230969 05/28/2021 KASH HOLDING PROPERTIES LLC 17,489.28 230970 05/28/2021 LANA SIEBERS 37.36 230971 05/28/2021 LANA SIEBERS 37.14 230972 05/28/2021 MIKE GUDDEN 30.00 230973 05/28/2021 Soua Moua 13.00 230974 05/28/2021 OSHKOSH AREA HUMANE SOCIETY 663.00 230975 05/28/2021 CITY OF OSHKOSH 190.00 230976 05/28/2021 OSHKOSH CONVENTION AND 138.62 230977 05/28/2021 OUR WISCONSIN 1,964.00 230978 05/28/2021 PAGE RACHEL 346.09 230979 05/28/2021 POMP'S TIRE SERVICES INC 804.45 230980 05/28/2021 RA SMITH INC 6,844.50 230981 05/28/2021 REGISTRATION FEE TRUST 169.50 230982 05/28/2021 RELAY SOFTWARE INC 7,500.00 230983 05/28/2021 RIESTERER & SCHNELL INC 9,994.88 230984 05/28/2021 ROBERT KRAEMER 36.00 230985 05/28/2021 ROBL CAROL 39.18 230986 05/28/2021 RONALD G BOWAN SR 250.00 230987 05/28/2021 SCHMITT TITLE LLC 304.53 230988 05/28/2021 SCHULTZ EDMOND S 14.16 230989 05/28/2021 SELENA SHERMAN OR LILY RAYMOND 58.82 230990 05/28/2021 SHAW TIMOTHY 135.75 230991 05/28/2021 STATE BAR OF WISCONSIN 58.50 230992 05/28/2021 STATE BAR OF WISCONSIN 1,542.00 230993 05/28/2021 STRYKER SALES CORPORATION 133.87 230994 05/28/2021 THOMSON REUTERS - WEST 341.96 230995 05/28/2021 TRUGREEN PROCESSING CENTER 1,299.28 230996 05/28/2021 UNITED PARCEL SERVICE 51.10 230997 05/28/2021 US OILCHEK 40.00 230998 05/28/2021 U S POST OFFICE 600.00 230999 05/28/2021 VERIZON WIRELESS 120.17 231000 05/28/2021 WEST POINTE BANK 7.01 231001 05/28/2021 WINNEBAGO COUNTY TREASURER 336.62 231002 05/28/2021 WINNEBAGO COUNTY TREASURER 30.00 231003 05/28/2021 WINNEBAGO COUNTY TREASURER 28,393.21 231004 05/28/2021 WINNEBAGO COUNTY TREASURER 647.75 231005 05/28/2021 GANNETT WISCONSIN MEDIA 58.01 231006 05/28/2021 WISCONSIN PUBLIC RADIO 1,001.88 231007 05/28/2021 ZERO TECHNOLOGIES LLC 10,250.00 1,588,046.83 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2608 06/04/2021 ANTHONY L NEUMANN 13.44 2609 06/04/2021 CLIFTONLARSONALLEN LLP 5,250.00 2610 06/04/2021 CORE AND MAIN LP 4,625.00 2611 06/04/2021 ENERGY SOLUTION PARTNERS LLC 15,709.99 2612 06/04/2021 GAPPA SECURITY SOLUTIONS LLC 107.46 2613 06/04/2021 HOLIDAY WHOLESALE 178.79 2614 06/04/2021 KEMIRA WATER SOLUTIONS INC 11,524.87 2615 06/04/2021 KL ENGINEERING INC 3,124.00 2616 06/04/2021 MCC INC 3,332.85 2618 06/04/2021 MULCAHY/SHAW WATER INC 466.42 2619 06/04/2021 GREEN VALLEY HOME INSP SVC LLC 2,000.00 2620 06/04/2021 NORTHERN LAKE SERVICE INC 107.70 2621 06/04/2021 PRIMADATA LLC 10,413.70 2622 06/04/2021 P T S CONTRACTORS INC 261,313.93 2623 06/04/2021 QUALITY TRUCK CARE CENTER 4,068.08 2624 06/04/2021 REINDERS INC 2,390.06 2625 06/04/2021 SHI INTERNATIONAL CORP 1,134.66 2626 06/04/2021 SMITHGROUP INC 61,172.70 2627 06/04/2021 USI INSURANCE SERVICES LLC 1,000.00 2628 06/04/2021 VINTON CONSTRUCTION INC 403,864.33 2629 06/04/2021 WI PUBLIC SERVICE CORP 21,470.62 2630 06/04/2021 WILLIS TOWERS WATSON MIDWEST INC 68,412.00 2631 06/04/2021 ZARNOTH BRUSH WORKS INC 1,428.00 231008 06/04/2021 MILLIMAN INC 8,000.00 231009 06/04/2021 44 NORTH ADVERTISING AND DESIGN 550.00 231010 06/04/2021 ADAM KRAUSE 169.12 231011 06/04/2021 ANDREW J PRICKETT 187.60 231012 06/04/2021 AT & T 145.00 231013 06/04/2021 AT & T 536.81 231014 06/04/2021 AURORA HEALTH CARE 4,855.00 231015 06/04/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 359.88 231016 06/04/2021 BRAD FOX 89.34 231017 06/04/2021 BROOKS TRACTOR INC 5,077.60 231018 06/04/2021 CARDINAL CONSTRUCTION CO INC 10,944.82 231019 06/04/2021 CARYN BEHLMAN 74.48 231020 06/04/2021 CASEY KOELBL 118.72 231021 06/04/2021 CHRIS HAEDT 63.84 231022 06/04/2021 CINTAS CORPORATION 405.00 231023 06/04/2021 CIRCLE R MINK RANCH LLC 240.00 231024 06/04/2021 COMMON SCHOOL FUND 550.00 231025 06/04/2021 CONWAY SHIELD 4,482.50 231026 06/04/2021 IMAGE 360 INC 1,676.00 231027 06/04/2021 DAVID TUCHSCHERER 60.00 231028 06/04/2021 DINGS CO DYNAMICS GROUP 1,691.00 231029 06/04/2021 DTAK LLC 8,295.00 231030 06/04/2021 EZ GLIDE GARAGE DOORS & OPENER 227.60 231031 06/04/2021 FOX VALLEY TECH COLLEGE 660.00 231032 06/04/2021 GALLS LLC 224.00 231033 06/04/2021 GFL ENVIRONMENTAL 215.12 231034 06/04/2021 HILL SUSIE 20.20 231035 06/04/2021 INTERSTATE PUMP & TANK LLC 11,148.75 231036 06/04/2021 JENNIFER MCCOLLIAN 23.00 231037 06/04/2021 JERRY FABISCH 163.52 231038 06/04/2021 JOHN ZARATE 60.48 231039 06/04/2021 JON MUELLER 113.68 231040 06/04/2021 KATHERINE J MANN 250.00 231041 06/04/2021 KATRINA MALSON 43.68 231042 06/04/2021 KENNETH L GRESSER 70.00 231043 06/04/2021 KNOX ASSOCIATES INC 459.00 231044 06/04/2021 KUENY ARCHITECTS LLC 121,635.00 231045 06/04/2021 KYLE ROBERTS 20.00 231046 06/04/2021 LA CROSSE SEED LLC 2,350.00 231047 06/04/2021 LO DOUA 92.98 231048 06/04/2021 MARK A ROHLOFF 69.03 231049 06/04/2021 MICHELS COMMERCIAL AGGREGATES 1,335.27 231050 06/04/2021 MUZA SHEET METAL CO LLC 356.49 231051 06/04/2021 NEENAH FOUNDRY COMPANY MUNICIPAL 19,746.00 231052 06/04/2021 NICOLE KRAHN 164.64 231053 06/04/2021 NORTHEAST WI TECH COLLEGE 80.00 231054 06/04/2021 Frank Ryndycz 47.50 231055 06/04/2021 JOHN A NEAL 25.00 231056 06/04/2021 Michelle Stepanski 52.50 231057 06/04/2021 Mike Steffens 13.00 231058 06/04/2021 Nancy Guldan 10.00 231059 06/04/2021 Zachary Mohl 13.00 231060 06/04/2021 OSHKOSH AREA HUMANE SOCIETY 8,116.67 231061 06/04/2021 CITY OF OSHKOSH 180.00 231062 06/04/2021 OSHKOSH HERALD LLC 1,285.20 231063 06/04/2021 PEPSI COLA GENERAL BOTTLNG INC 960.12 231064 06/04/2021 PRECISE MACHINE COMPANY INC 300.00 231065 06/04/2021 RADDATZ FARM LLC 250.00 231066 06/04/2021 RED SHOES INC 2,000.00 231067 06/04/2021 SEW DIVINE 12.00 231068 06/04/2021 STACY DONNELLY 8.58 231069 06/04/2021 STANNARD CLEANERS 2,479.35 231070 06/04/2021 TERRA ENGINEERING AND CONSTRUCTION CORPORATION 10,000.00 231071 06/04/2021 UNITED PARCEL SERVICE 43.93 231072 06/04/2021 US CELLULAR 24.61 231073 06/04/2021 WI DEPT OF NATURAL RESOURCES 18,067.39 231074 06/04/2021 WINNEBAGO COUNTY TREASURER 71,197.25 231075 06/04/2021 WOLFORD MATTHEW OR ROXI 82.25 231076 06/04/2021 WOOD SEWER & EXCAVATING INC 24,899.62 1,231,276.72