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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2660 06/11/2021 ADVANCED ASBESTOS REMOVAL INC 1,615.00 2661 06/11/2021 AIRGAS USA LLC 5,423.07 2662 06/11/2021 CARRICO AQUATIC RESOURCES INC 6,432.54 2663 06/11/2021 CHEMTRADE CHEMICALS US LLC 5,961.64 2664 06/11/2021 CORE AND MAIN LP 460.00 2665 06/11/2021 DFI SOLUTIONS IN PRINT INC 4,944.81 2666 06/11/2021 DIXON ENGINEERING INC 2,660.25 2667 06/11/2021 DR HANSEN PLUMBING LLC 90.00 2668 06/11/2021 ENERGY SOLUTION PARTNERS LLC 39,569.36 2669 06/11/2021 ENVIROTECH EQUIP CO LLC 864.67 2670 06/11/2021 FIRE APPARATUS & EQUIPMENT INC 4,911.51 2672 06/11/2021 GODFREY AND KAHN SC 9,352.50 2673 06/11/2021 HOLIDAY WHOLESALE 8,479.41 2674 06/11/2021 HUNTER SECURITY AND SURVEILLANCE 34,072.96 2675 06/11/2021 HYDRO CORP 5,167.00 2676 06/11/2021 J F AHERN CO 300.00 2677 06/11/2021 KONE INC 1,304.16 2678 06/11/2021 MCC INC 4,508.55 2679 06/11/2021 MSA PROFESSIONAL SERVICES INC 4,437.00 2680 06/11/2021 NORTHEAST ASPHALT INC 9,392.45 2681 06/11/2021 NORTHERN LAKE SERVICE INC 1,799.20 2682 06/11/2021 OSHKOSH CITY CAB CO INC 44,214.75 2683 06/11/2021 POLYDYNE INC 423.00 2684 06/11/2021 SERVICEMASTER BLDG MAINTENANCE 1,010.00 2685 06/11/2021 SPECIALTY ENGINEERING GROUP LLC 11,550.00 2686 06/11/2021 STORM COMPANIES INC 3,945.00 2688 06/11/2021 THE UNIFORM SHOPPE OF GREEN BAY INC 479.25 2689 06/11/2021 VALLEY VNA HEALTH SYSTEMS INC 2,052.00 2690 06/11/2021 VANGUARD COMPUTERS INC 1,391.20 2691 06/11/2021 VERIZON CONNECT NWF INC 1,545.64 2692 06/11/2021 VIKING CHEMICAL CO 3,150.00 2693 06/11/2021 WI PUBLIC SERVICE CORP 144,991.60 2694 06/11/2021 AUGUST WINTER & SONS INC 3,821.00 231079 06/11/2021 FORTRESS FENCE A DIVISION OF CENTURY FENCE CO 3,985.00 231080 06/11/2021 SWITCHGEAR POWER SOLUTIONS LLC 3,550.00 231081 06/11/2021 AARON BAER 240.00 231082 06/11/2021 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 231083 06/11/2021 ANDREW J PRICKETT 53.04 231084 06/11/2021 ASSURANCE TITLE SERVICES INC 55.00 231085 06/11/2021 ASSURANCE TITLE SERVICES INC 50.06 231086 06/11/2021 AT & T 1,913.00 231087 06/11/2021 BECKER SOFTWARE 250.00 231088 06/11/2021 OSHKOSH INVESTORS LLC 425.00 231089 06/11/2021 BLUE FROG PROPERTY MANAGEMENT LLC 101.85 231090 06/11/2021 BRAUN MARK 42.96 231091 06/11/2021 CALIBER TITLE LLC 150.35 231092 06/11/2021 CBS SQUARED INC 739.50 231093 06/11/2021 CENTURYLINK 82.30 231094 06/11/2021 CINTAS CORPORATION 414.00 231095 06/11/2021 CORCORAN KENNETH 65.48 231096 06/11/2021 COWLING ASHLEY 61.66 231097 06/11/2021 CR FOCHS LLC 27,846.36 231098 06/11/2021 CTACCESS INC 17,234.00 231099 06/11/2021 DRIESSEN CARPENTRY 32,205.00 231100 06/11/2021 ELLIS FENCE CO LLC 380.00 231101 06/11/2021 FERGUSON WATERWORKS #1476 330.00 231102 06/11/2021 FIDELITY NATIONAL TITLE COMPANY 315.09 231103 06/11/2021 FRANK'S RADIO SERVICE INC 45.00 231104 06/11/2021 GALLS LLC 44.82 231105 06/11/2021 GMS INC 541.75 231106 06/11/2021 HANSON DESIGN GROUP LLC 2,850.00 231107 06/11/2021 ANDREW MERTENS 500.00 231108 06/11/2021 JEFFREY NAU 19.04 231109 06/11/2021 JFTCO INC 62,360.00 231110 06/11/2021 JOSSART BROTHERS INC 306,764.40 231111 06/11/2021 JP MORGAN CHASE BANK NA 325,000.00 231112 06/11/2021 A. KALMERTON WELDING SUPPLIES 390.65 231113 06/11/2021 KLINK EQUIPMENT 330.97 231114 06/11/2021 LENZ MICHELLE 10.10 231115 06/11/2021 MICHELS COMMERCIAL AGGREGATES 2,647.61 231116 06/11/2021 MILLER OTIS 108.97 231117 06/11/2021 CYNTHIA PEEBLES 68.00 231118 06/11/2021 Kevin Leiske 10.00 231119 06/11/2021 CITY OF OSHKOSH 100.00 231120 06/11/2021 OSHKOSH CONVENTION AND 5,206.99 231121 06/11/2021 OSHKOSH HERALD LLC 261.85 231122 06/11/2021 CITY OF OSHKOSH UTILITIES 58.70 231123 06/11/2021 PMI FOX VALLEY 71.37 231124 06/11/2021 POMP'S TIRE SERVICES INC 4,855.00 231125 06/11/2021 PVH CORP 13.86 231126 06/11/2021 RDG SCHUTTE WILSCAM BIRGE INC 1,980.00 231127 06/11/2021 REALTORS ASSOCIATION OF NORTHEAST WISCONSIN INC 300.00 231128 06/11/2021 ROBERTO MARTINEZ 52.05 231129 06/11/2021 STATE PUMP SUPPLY LLC 2,999.36 231130 06/11/2021 STRYKER SALES CORPORATION 5,452.32 231131 06/11/2021 TODD MUEHRER 22.96 231132 06/11/2021 UMS PRINT SOLUTIONS 235.48 231133 06/11/2021 UNITED PARCEL SERVICE 48.01 231134 06/11/2021 VERIZON WIRELESS 10,719.49 231135 06/11/2021 WI DEPT OF NATURAL RESOURCES 130.00 231136 06/11/2021 WI DEPT OF NATURAL RESOURCES 45.00 231137 06/11/2021 WI DEPT OF SAFETY & PRO SVCS 25.00 231138 06/11/2021 WISCONSIN TUBING LLC 2,724.16 1,201,963.08 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2695 06/18/2021 ADVANCED ASBESTOS REMOVAL INC 1,100.00 2696 06/18/2021 AIRGAS USA LLC 2,736.71 2697 06/18/2021 APPLETON SIGN COMPANY 481.00 2698 06/18/2021 BADGER LAB & ENGINEERNG CO INC 5,895.00 2699 06/18/2021 BEZIO ANIMAL CONTROL 400.00 2700 06/18/2021 BROCK WHITE COMPANY LLC 6,038.50 2701 06/18/2021 BROWN AND CALDWELL 2,210.05 2702 06/18/2021 CASEY M CANADY 33.60 2703 06/18/2021 CHEMTRADE CHEMICALS US LLC 3,010.92 2704 06/18/2021 COMMUNICATIONS ENGINEERING CO 375.00 2705 06/18/2021 DAY BY DAY WARMING SHELTER 3,500.00 2706 06/18/2021 DE GROOT INC 15,000.00 2707 06/18/2021 DIGITAL PRINTING INNOVATIONS 220.00 2708 06/18/2021 DR HANSEN PLUMBING LLC 250.00 2709 06/18/2021 FIRE APPARATUS & EQUIPMENT INC 1,078.62 2710 06/18/2021 HOLIDAY WHOLESALE 2,023.08 2711 06/18/2021 JACOBS ENGINEERING GROUP INC 5,245.00 2712 06/18/2021 KEMIRA WATER SOLUTIONS INC 5,742.26 2714 06/18/2021 MACCO'S COMMERCIAL INTERIORS 19,505.86 2715 06/18/2021 MCC INC 2,488.75 2716 06/18/2021 MEAD AND HUNT INC 5,117.58 2717 06/18/2021 NITRO SOFTWARE INC 3,796.84 2718 06/18/2021 NORTHEAST ASPHALT INC 5,849.46 2719 06/18/2021 NORTHERN LAKE SERVICE INC 539.80 2720 06/18/2021 PACKER CITY INTL TRUCKS INC 2,729.66 2721 06/18/2021 PROFESSIONAL SVC INDUSTRIES 10,059.92 2722 06/18/2021 RUNNING INC 29,155.00 2723 06/18/2021 SADOFF IRON AND METAL COMPANY 1,647.25 2724 06/18/2021 TYLER TECHNOLOGIES INC 6,520.00 2725 06/18/2021 ON TIME EMBROIDERY INC 447.00 2726 06/18/2021 VERMONT SYSTEMS INC 437.50 2727 06/18/2021 VINTON CONSTRUCTION INC 7,020.16 2728 06/18/2021 WI PUBLIC SERVICE CORP 28,471.98 231139 06/18/2021 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 16,978.09 231140 06/18/2021 ADAM SCHWARTZKOPF 9.52 231141 06/18/2021 ADVANCE CONSTRUCTION INC 817,974.22 231142 06/18/2021 ALYSSA DECKERT 19.04 231143 06/18/2021 ANDREW PECHACEK 7.39 231144 06/18/2021 APPLETON ACOUSTICAL SYSTEMS INC 2,350.00 231145 06/18/2021 AQUATIC BIOLOGISTS INC 18,289.52 231146 06/18/2021 ASSOCIATED BANK OF OSHKOSH 1,725.00 231147 06/18/2021 ASSURANCE TITLE SERVICES INC 165.00 231148 06/18/2021 ASSURANCE TITLE SERVICES INC 59.77 231149 06/18/2021 AT & T 1,044.56 231150 06/18/2021 BOYKE LAURIE 62.30 231151 06/18/2021 BRANDON C NIELSEN 38.08 231152 06/18/2021 BROOKS TRACTOR INC 1,311.24 231153 06/18/2021 CHAD DALLMAN 7.00 231154 06/18/2021 CINTAS CORPORATION 1,790.91 231155 06/18/2021 CLAIRE KOLLAT 10.00 231156 06/18/2021 WOSH-AM 225.00 231157 06/18/2021 DAVID J ZERBE 10.00 231158 06/18/2021 DEAN M SMITH 44.35 231159 06/18/2021 DONATI JOHANNA 71.52 231160 06/18/2021 DREW BERNDT 10.00 231161 06/18/2021 ELECTRONIC INDUSTRIES INC 17.45 231162 06/18/2021 EMERGENCY RESPONSE SPECIALISTS LLC 1,766.00 231163 06/18/2021 EMILIE J ILG 170.00 231164 06/18/2021 ESTATE OF CLARENCE WHITE 110.22 231165 06/18/2021 FIFTH WARD BREWING COMPANY LLC 360.00 231166 06/18/2021 FLOORQUEST LLC 567.58 231167 06/18/2021 GALLS LLC 205.18 231168 06/18/2021 GMS INC 2,978.87 231169 06/18/2021 GIZMO OSHKOSH LLC 12,902.12 231170 06/18/2021 GOVERNMENT FINANCE OFFICERS ASSN 2,100.00 231171 06/18/2021 GRACE MEYERS 10.00 231172 06/18/2021 GREMMER AND ASSOCIATES INC 252.15 231173 06/18/2021 THE GROUNDS GUYS LANDSCAPE MANAGEMENT 10,070.00 231174 06/18/2021 HOUCK TRANSIT ADVERTISING 400.00 231175 06/18/2021 HYDRAULIC ENGINEERING SERVICES INC 3,039.82 231176 06/18/2021 INDIAN SPRINGS MFG CO INC 1,193.00 231177 06/18/2021 INTI INVESTMENTS LLC 21.04 231178 06/18/2021 ISABELLE POLISHINSKI 10.00 231179 06/18/2021 JACK B REW 89.81 231180 06/18/2021 JASON ELLIS 16.80 231181 06/18/2021 JAYDEN MORTER 10.00 231182 06/18/2021 JENNIFER KALCHIK 25.00 231183 06/18/2021 JAMES R KOEPNICK 205.00 231184 06/18/2021 JIM RYCKMAN 45.00 231185 06/18/2021 JOHN GREGORIUS 119.28 231186 06/18/2021 KLINK EQUIPMENT 216.25 231187 06/18/2021 KNOLL ROBERT OR BROOKE 54.46 231188 06/18/2021 KODI PARKER 62.72 231189 06/18/2021 LANGE ENTERPRISES 180.71 231190 06/18/2021 LAURIE LAATSCH 205.52 231191 06/18/2021 LEE BEVERAGE 1,141.30 231192 06/18/2021 LEIGH SCHUH 127.68 231193 06/18/2021 M&J WRIGHT INVESTMENTS INC 155.88 231194 06/18/2021 MARK A ROHLOFF 235.00 231195 06/18/2021 MICHELS COMMERCIAL AGGREGATES 556.78 231196 06/18/2021 NATIONAL MANAGEMENT LLC 180.71 231197 06/18/2021 NEW TITLE SERVICES INC 7.04 231198 06/18/2021 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS 299.00 231199 06/18/2021 ARC CONTRACTING 68.00 231200 06/18/2021 Gary Laabs 105.00 231201 06/18/2021 Heather Resop 600.00 231202 06/18/2021 Heather Sagmeister 105.00 231203 06/18/2021 Jennifer Gwinn 63.00 231204 06/18/2021 Jeremy D./Alyssa S. Coggins 1,500.00 231205 06/18/2021 John F. Veard 1,341.00 231206 06/18/2021 John F. Veard 1,500.00 231207 06/18/2021 Marci Braun 52.50 231208 06/18/2021 Rachel Pongratz 52.50 231209 06/18/2021 Sarah Karns 52.50 231210 06/18/2021 Shawn Young 115.50 231211 06/18/2021 OSHKOSH CONVENTION AND 22,996.98 231212 06/18/2021 OSHKOSH HERALD LLC 1,349.00 231213 06/18/2021 PATENT AND TRADEMARK OFFICE LLC 970.00 231214 06/18/2021 PEPSI COLA GENERAL BOTTLNG INC 1,306.39 231215 06/18/2021 POMP'S TIRE SERVICES INC 26.00 231216 06/18/2021 RADDATZ FARM LLC 170.00 231217 06/18/2021 RAYLEIGH OKON 10.00 231218 06/18/2021 RAYS SANITATION LLC 100.00 231219 06/18/2021 REGISTRATION FEE TRUST 169.50 231220 06/18/2021 RENS NURSERY RETAIL 4,028.80 231221 06/18/2021 RYNE SCOPP 21.10 231222 06/18/2021 SAFE SOFTWARE INC 15,000.00 231223 06/18/2021 SAIKI DESIGN INC.3,930.00 231224 06/18/2021 SCHMITT TITLE LLC 43.21 231225 06/18/2021 SOPHIA FIEDLER 10.00 231226 06/18/2021 STEVEN R DITTMER 101.36 231227 06/18/2021 STRYKER SALES CORPORATION 109.18 231228 06/18/2021 SURE FIRE INC 13,029.25 231229 06/18/2021 TAYLAR STIEG 10.00 231230 06/18/2021 TDS 235.77 231231 06/18/2021 THE HIGHLAND GROUP 1,113.25 231232 06/18/2021 MCCLONE 42,158.00 231233 06/18/2021 THOMAS KEVIN OR JAIME 114.71 231234 06/18/2021 TMDE CALIBRATION LABS INC 120.10 231235 06/18/2021 TRUGREEN PROCESSING CENTER 262.80 231236 06/18/2021 UNITED PARCEL SERVICE 123.11 231237 06/18/2021 US OILCHEK 88.00 231238 06/18/2021 UNITED STATES POSTAL SERVICE 1,000.00 231239 06/18/2021 VENTEK INTERNATIONAL 1,609.64 231240 06/18/2021 WI CITY/COUNTY MGMT ASSN 235.00 231241 06/18/2021 REACT CENTER 700.00 231242 06/18/2021 WI DEPT OF NATURAL RESOURCES 8,000.00 231243 06/18/2021 WI DEPT OF SAFETY & PRO SVCS 695.00 231244 06/18/2021 WI DEPT OF TRANSPORTATION 1,037.10 231245 06/18/2021 WISCONSIN MECHANICAL SOLUTIONS, INC 27,976.63 231246 06/18/2021 WINNEBAGO COUNTY TREASURER 65,905.72 231247 06/18/2021 WISCONSIN MEDIA 2,780.25 231248 06/18/2021 GANNETT WISCONSIN MEDIA 47.36 231249 06/18/2021 ZACKERY FISCHER 50.00 1,304,624.59