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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2739 06/25/2021 5 ALARM FIRE & SFTY EQUIP INC 21,600.00 2740 06/25/2021 AECOM INC 68,921.15 2741 06/25/2021 AIRGAS USA LLC 2,775.82 2742 06/25/2021 BROWN AND CALDWELL 517.77 2743 06/25/2021 CARRICO AQUATIC RESOURCES INC 139.47 2744 06/25/2021 CHEMTRADE CHEMICALS US LLC 2,980.56 2745 06/25/2021 CONSTELLATION ENERGY SERVICES 3,901.59 2746 06/25/2021 DALE MARTIN 345.00 2747 06/25/2021 DIGITAL PRINTING INNOVATIONS 775.00 2748 06/25/2021 ENTERPRISE LIGHTING LTD 23,889.14 2749 06/25/2021 ENVISIONINK PRINTING SOLUTIONS INC 280.00 2750 06/25/2021 EVOQUA WATER TECHNOLOGIES LLC 3,328.26 2752 06/25/2021 FIRE APPARATUS & EQUIPMENT INC 136.65 2753 06/25/2021 FIRELINE SPRINKLER CORPORATION 330.00 2754 06/25/2021 GARROW OIL MARKETING INC 4,788.99 2755 06/25/2021 HOLIDAY WHOLESALE 8,341.91 2756 06/25/2021 CH2M HILL ENGINEERS INC 17,599.82 2757 06/25/2021 JACOBS ENGINEERING GROUP INC 73,005.56 2758 06/25/2021 JOSEPH M STANDIFORD 189.28 2759 06/25/2021 JUSTIFACTS CVS INC 279.16 2760 06/25/2021 KONECRANES 750.00 2761 06/25/2021 KWIK TRIP INC 4,917.68 2762 06/25/2021 MCC INC 4,020.30 2763 06/25/2021 MCMAHON ASSOCIATES INC 5,185.00 2764 06/25/2021 NORTHEAST ASPHALT INC 10,080.49 2765 06/25/2021 NORTHERN LAKE SERVICE INC 539.80 2766 06/25/2021 POLYDYNE INC 13,110.00 2767 06/25/2021 QUALITY TRUCK CARE CENTER 5,099.81 2768 06/25/2021 SIGNIFY NORTH AMERICA CORPORATION 59,386.00 2769 06/25/2021 STRANG PATTESON RENNING 4,028.00 2770 06/25/2021 SWITCHGEAR POWER SOLUTIONS LLC 2,950.00 2771 06/25/2021 TAPCO INC 15,060.00 2772 06/25/2021 ON TIME EMBROIDERY INC 908.00 2773 06/25/2021 VERMONT SYSTEMS INC 5,237.08 2774 06/25/2021 VIKING CHEMICAL CO 3,150.00 2775 06/25/2021 WI PUBLIC SERVICE CORP 2,668.00 2776 06/25/2021 AUGUST WINTER & SONS INC 8,987.00 231276 06/25/2021 DONOHUE & ASSOCIATES INC 1,475.28 231277 06/25/2021 EWALD MOTORS OF OCONOMOWOC LLC 26,614.00 231278 06/25/2021 WISCOLIFT INC 413.36 231279 06/25/2021 ADAM SCHWARTZKOPF 7.84 231280 06/25/2021 AURORA HEALTH CARE 3,143.00 231281 06/25/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 4,033.47 231282 06/25/2021 BLUE FROG PROPERTY MANAGEMENT LLC 30.78 231283 06/25/2021 BRIAN BENDING 18.97 231284 06/25/2021 CALERO SOFTWARE LLC 1,093.36 231285 06/25/2021 CBS SQUARED INC 612.50 231286 06/25/2021 CINTAS CORPORATION 1,122.89 231287 06/25/2021 WOSH-AM 25.00 231288 06/25/2021 DAVE NEUBER 71.88 231289 06/25/2021 DONALD W BOHLMAN 45.00 231290 06/25/2021 DTAK LLC 990.00 231291 06/25/2021 ENGIE INSIGHT SERVICE INC 735.49 231292 06/25/2021 ERICKSON GEORGE 28.71 231293 06/25/2021 MMK ENTERPRISES INC 3,900.00 231294 06/25/2021 FOX CITIES PARTY RENTAL INC 1,534.05 231295 06/25/2021 GALLS LLC 697.41 231296 06/25/2021 GENERAL PROCESS AND RECOVERY LLC 200.00 231297 06/25/2021 H ALLEN DAVIS 244.16 231298 06/25/2021 HEALICS WELLNESS INC 16,572.22 231299 06/25/2021 HENKE DOUGLAS OR VIRGINIA 245.12 231300 06/25/2021 HYDRITE CHEMICAL CO 3,537.12 231301 06/25/2021 KOMOROWSKI PROPERTIES LLC 18.34 231302 06/25/2021 LINCOLN CONTRACTORS SUPPLY INC 92.45 231303 06/25/2021 MICHAEL E BLANK 127.12 231304 06/25/2021 MICHELS COMMERCIAL AGGREGATES 1,516.18 231305 06/25/2021 April Monroe 26.25 231306 06/25/2021 Bret Gehrking 20.00 231307 06/25/2021 GAIL RITCHEY 52.50 231308 06/25/2021 Jacob Price 15.00 231309 06/25/2021 Jeremy Brenner 95.00 231310 06/25/2021 McClone Properties, LLC 1,500.00 231311 06/25/2021 OSHKOSH AREA SCHOOL DISTRICT 4,231.22 231312 06/25/2021 OSHKOSH CONVENTION AND 60,792.95 231313 06/25/2021 OSHKOSH HOUSING AUTHORITY 247.00 231314 06/25/2021 PEPSI COLA GENERAL BOTTLNG INC 213.98 231315 06/25/2021 PERSONNEL EVALUATION INC 20.00 231316 06/25/2021 PULSE TECHNOLOGY PARTNERS LLC 172.52 231317 06/25/2021 RA SMITH INC 3,396.75 231318 06/25/2021 REAL EZ TITLE SERVICES LLC 61.06 231319 06/25/2021 RJN GROUP INC 17,200.00 231320 06/25/2021 SEAN P DOLAN 394.18 231321 06/25/2021 SECURITY LUEBKE ROOFING INC 6,599.00 231322 06/25/2021 SHELLEY SUE KRUEGER 158.33 231323 06/25/2021 STATE BAR OF WISCONSIN 76.95 231324 06/25/2021 THOMSON REUTERS - WEST 341.96 231325 06/25/2021 TIM P CELICHOWSKI AND LISA A CELICHOWSKI 2,114.53 231326 06/25/2021 TODD WRAGE 11.50 231327 06/25/2021 TRUGREEN PROCESSING CENTER 199.53 231328 06/25/2021 UNITED MAILING SERVICE INC 664.10 231329 06/25/2021 UNITED PARCEL SERVICE 52.54 231330 06/25/2021 U S D A - A P H I S - W S 3,000.00 231331 06/25/2021 VENTEK INTERNATIONAL 907.23 231332 06/25/2021 VON BRIESEN AND ROPER SC 7,611.00 231333 06/25/2021 W A A O 240.00 231334 06/25/2021 WISCONSIN CENTRAL 1,145.00 231335 06/25/2021 WI DEPT OF SAFETY & PRO SVCS 180.00 231336 06/25/2021 WINNEBAGO LIQUID WASTE 9,263.00 231337 06/25/2021 GANNETT WISCONSIN MEDIA 87.01 231338 06/25/2021 ZEMSKE EDITH 51.16 570,489.24 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2777 07/02/2021 AIRGAS USA LLC 2,862.07 2778 07/02/2021 CARRICO AQUATIC RESOURCES INC 346.00 2779 07/02/2021 CHEMTRADE CHEMICALS US LLC 6,000.98 2780 07/02/2021 CLIFTONLARSONALLEN LLP 14,962.50 2781 07/02/2021 GQRC TECHNOLOGIES LLC 360.00 2782 07/02/2021 DORNER INC 249,601.12 2783 07/02/2021 GARROW OIL MARKETING INC 42,106.93 2784 07/02/2021 J F AHERN CO 284.00 2785 07/02/2021 KL ENGINEERING INC 4,695.00 2786 07/02/2021 MCC INC 4,051.70 2787 07/02/2021 NORTHERN LAKE SERVICE INC 3,466.85 2788 07/02/2021 ROGAN'S SHOES 855.55 2789 07/02/2021 SERVICEMASTER BLDG MAINTENANCE 3,150.00 2790 07/02/2021 SMITHGROUP INC 46,315.30 2791 07/02/2021 STORM COMPANIES INC 2,795.00 2792 07/02/2021 SWITCHGEAR POWER SOLUTIONS LLC 1,850.00 2793 07/02/2021 TYLER TECHNOLOGIES INC 4,468.59 2794 07/02/2021 ON TIME EMBROIDERY INC 989.25 2795 07/02/2021 VIKING CHEMICAL CO 3,150.00 2796 07/02/2021 VORPAHL INC 744.00 2797 07/02/2021 WI PUBLIC SERVICE CORP 15,385.45 2798 07/02/2021 AUGUST WINTER & SONS INC 1,773.21 231339 07/02/2021 AARON BAER 220.00 231340 07/02/2021 ADVANTAGE POLICE SUPPLY INC 4,833.00 231341 07/02/2021 AL DIX CONCRETE 35,135.68 231342 07/02/2021 ASSOCIATED BANK OF OSHKOSH 350.00 231343 07/02/2021 ASSURANCE TITLE SERVICES INC 55.00 231344 07/02/2021 AT & T 536.96 231345 07/02/2021 CHOICE IT GLOBAL LLC 133.00 231346 07/02/2021 CINTAS CORPORATION 152.20 231347 07/02/2021 D AND K RENTALS 110.00 231348 07/02/2021 EMILIE J ILG 80.00 231349 07/02/2021 ETNA DISTRIBUTORS LLC 816.25 231350 07/02/2021 FLOWPOINT ENVIRONMENTAL SYSTEMS INC 795.00 231351 07/02/2021 FOX VALLEY TECH COLLEGE 388.00 231352 07/02/2021 JACK CLEVEN INC 1,081.70 231353 07/02/2021 JERRY FABISCH 20.72 231354 07/02/2021 JFTCO INC 6,723.35 231355 07/02/2021 KLINK EQUIPMENT 615.05 231356 07/02/2021 LAKESIDE PLASTICS INC 477.90 231357 07/02/2021 LINCOLN CONTRACTORS SUPPLY INC 333.58 231358 07/02/2021 LUCAS P FARRELL 1,200.00 231359 07/02/2021 MICHELS COMMERCIAL AGGREGATES 6,374.09 231360 07/02/2021 MILES VAN THIEL 10.00 231361 07/02/2021 NEENAH FOUNDRY COMPANY MUNICIPAL 36,539.00 231362 07/02/2021 800 ROOF PRO LLC 12.50 231363 07/02/2021 Cathy Osburn 55.00 231364 07/02/2021 JEFF WICINSKY 150.00 231365 07/02/2021 K and P Development LLC Paul Pickart 4,150.00 231366 07/02/2021 OSHKOSH AREA HUMANE SOCIETY 260.00 231367 07/02/2021 OSHKOSH AREA HUMANE SOCIETY 8,116.67 231368 07/02/2021 CITY OF OSHKOSH 400.00 231369 07/02/2021 OSHKOSH CONVENTION AND 4,587.13 231370 07/02/2021 CITY OF OSHKOSH UTILITIES 19.60 231371 07/02/2021 POMP'S TIRE SERVICES INC 3,469.66 231372 07/02/2021 PUBLIC SERVICE COMMISSION OF WI 1,162.73 231373 07/02/2021 RDG SCHUTTE WILSCAM BIRGE INC 4,950.00 231374 07/02/2021 RETTLER CORPORATION 940.00 231375 07/02/2021 UW-GREEN BAY 75.00 231376 07/02/2021 US CELLULAR 33.75 231377 07/02/2021 VAN DYNE SPORTSMEN'S CLUB INC 700.00 231378 07/02/2021 VERIZON WIRELESS 120.15 231379 07/02/2021 WINNEBAGO COUNTY TREASURER 9,096.82 231380 07/02/2021 WINNEBAGO COUNTY TREASURER 248.75 231381 07/02/2021 WINNEBAGO ORAL SURGERY S C 148.00 545,889.74 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2799 07/09/2021 AIRGAS USA LLC 1,066.76 2800 07/09/2021 KRISTA LYNN CHASE 2,340.00 2801 07/09/2021 BROWN AND CALDWELL 1,885.87 2802 07/09/2021 CARRICO AQUATIC RESOURCES INC 5,099.30 2803 07/09/2021 FIRE APPARATUS & EQUIPMENT INC 9,830.07 2804 07/09/2021 FIRELINE SPRINKLER CORPORATION 270.00 2805 07/09/2021 GAPPA SECURITY SOLUTIONS LLC 97.00 2806 07/09/2021 HOLIDAY WHOLESALE 5,605.05 2807 07/09/2021 JUSTIFACTS CVS INC 1,069.00 2808 07/09/2021 KEMIRA WATER SOLUTIONS INC 11,410.46 2809 07/09/2021 KOBUSSEN BUSES LTD 14,127.84 2810 07/09/2021 KONE INC 1,304.16 2811 07/09/2021 MCC INC 3,790.30 2812 07/09/2021 GREEN VALLEY HOME INSP SVC LLC 2,000.00 2813 07/09/2021 NORTHEAST ASPHALT INC 1,376.21 2814 07/09/2021 PACKER CITY INTL TRUCKS INC 682.08 2815 07/09/2021 PRIMADATA LLC 10,541.95 2816 07/09/2021 PROFESSIONAL SVC INDUSTRIES 10,926.35 2817 07/09/2021 QUALITY TRUCK CARE CENTER 10,557.93 2818 07/09/2021 SHI INTERNATIONAL CORP 567.33 2819 07/09/2021 STAPLES 1,326.00 2820 07/09/2021 SWITCHGEAR POWER SOLUTIONS LLC 12,800.00 2821 07/09/2021 TYLER TECHNOLOGIES INC 26,758.75 2822 07/09/2021 VERIZON CONNECT NWF INC 1,437.13 2823 07/09/2021 VINTON CONSTRUCTION INC 437,163.14 2824 07/09/2021 WI PUBLIC SERVICE CORP 187,308.52 231382 07/09/2021 ADAM KRAUSE 238.56 231383 07/09/2021 ALLISON BERNDT 60.00 231384 07/09/2021 ANDREW J PRICKETT 138.32 231385 07/09/2021 AT & T 145.00 231386 07/09/2021 AURORA HEALTH CARE 310.00 231387 07/09/2021 BAY TITLE & ABSTRACT 33.94 231388 07/09/2021 BRANDON C NIELSEN 35.28 231389 07/09/2021 BRUCE EQUIPMENT 3,596.25 231390 07/09/2021 MACQUEEN EQUIPMENT GROUP 8,262.23 231391 07/09/2021 CALLIE KNITT 48.72 231392 07/09/2021 CARYN BEHLMAN 182.56 231393 07/09/2021 CASEY KOELBL 119.84 231394 07/09/2021 CHRIS HAEDT 109.20 231395 07/09/2021 CHRISTOPHER WEDELL 86.22 231396 07/09/2021 CINTAS CORPORATION 445.18 231397 07/09/2021 CINTAS FIRE 636525 279.75 231398 07/09/2021 DANIEL L JERABEK 450.00 231399 07/09/2021 DOLAN MEGHAN K 7.01 231400 07/09/2021 EXCEL PROPERTIES LLC 6.16 231401 07/09/2021 FOX RIVER BAIT AND TACKLE LLC 258.00 231402 07/09/2021 GRAND UNION BAND LLC 1,500.00 231403 07/09/2021 HIGH & ASHLAND LLC 118.96 231404 07/09/2021 HOUCK TRANSIT ADVERTISING 400.00 231405 07/09/2021 HYDRITE CHEMICAL CO 9,318.80 231406 07/09/2021 JERRY FABISCH 156.24 231407 07/09/2021 JFTCO INC 3,094.34 231408 07/09/2021 JOE'S POWER CENTER INC 215.76 231409 07/09/2021 JON MUELLER 193.76 231410 07/09/2021 JOSH LEHNER 72.50 231411 07/09/2021 JOSSART BROTHERS INC 563,060.49 231412 07/09/2021 KATHRYN D FOOTIT 254.00 231413 07/09/2021 KENNETH L GRESSER 54.88 231414 07/09/2021 KOCLANIS JULIE 40.32 231415 07/09/2021 LEE BEVERAGE 838.43 231416 07/09/2021 MARK A ROHLOFF 434.00 231417 07/09/2021 ASCENSION NE WISCONSIN ST ELIZABETH HOSPITAL 275.73 231418 07/09/2021 MEYERHOFER INC 22.22 231419 07/09/2021 MICHELS COMMERCIAL AGGREGATES 1,687.47 231420 07/09/2021 MILLER JENNIFER L 9.66 231421 07/09/2021 MILLER SALLY 200.00 231422 07/09/2021 NEW TITLE SERVICES INC 70.84 231423 07/09/2021 NICOLE KRAHN 239.12 231424 07/09/2021 Andrea Shafer 42.00 231425 07/09/2021 Andrew Hutchinson 42.00 231426 07/09/2021 ARC CONTRACTING 100.00 231427 07/09/2021 ARC CONTRACTING 33.00 231428 07/09/2021 Cory Stark 52.50 231429 07/09/2021 Danielle Prado 10.00 231430 07/09/2021 Dave Schmitz 13.00 231431 07/09/2021 EGBERT EXCAVATING INC 150.00 231432 07/09/2021 Kimber Christensen 50.00 231433 07/09/2021 Maria Thouron 10.00 231434 07/09/2021 Paula Lemke 73.50 231435 07/09/2021 PRP PROPERTIES LLC 106.09 231436 07/09/2021 RANDY R DOMER 216.00 231437 07/09/2021 RED SHOES INC 2,000.00 231438 07/09/2021 ROUTED 4 U LLC 8,482.50 231439 07/09/2021 SCHMITT TITLE LLC 113.29 231440 07/09/2021 SERVERSUPPLY.COM INC 1,847.30 231441 07/09/2021 STATE PUMP SUPPLY LLC 467.00 231442 07/09/2021 STEWART TITLE COMPANY 160.00 231443 07/09/2021 TERRY E MOE 87.92 231444 07/09/2021 MCCLONE 42,158.00 231445 07/09/2021 THIBODEAUX CHARLES OR JAMIE 116.71 231446 07/09/2021 THOMAS TROY 83.24 231447 07/09/2021 THOMPSON GRANT A 139.89 231448 07/09/2021 TODD MUEHRER 29.12 231449 07/09/2021 TONY FLAIG 37.39 231450 07/09/2021 TRUGREEN PROCESSING CENTER 305.93 231451 07/09/2021 UMS PRINT SOLUTIONS 248.21 231452 07/09/2021 VALLEY TITLE SERVICES 108.69 231453 07/09/2021 WI DEPT OF NATURAL RESOURCES 45.00 231454 07/09/2021 WISCNET 8,700.00 1,424,439.22