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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2857 07/16/2021 5 ALARM FIRE & SFTY EQUIP INC 33,033.00 2858 07/16/2021 AECOM INC 23,486.25 2859 07/16/2021 AIRGAS USA LLC 5,446.34 2860 07/16/2021 BAYCOM INC 42.00 2861 07/16/2021 CHEMTRADE CHEMICALS US LLC 2,974.22 2863 07/16/2021 CLIFTONLARSONALLEN LLP 8,321.15 2864 07/16/2021 COMMUNICATIONS ENGINEERING CO 1,568.00 2865 07/16/2021 CONSTELLATION ENERGY SERVICES 709.77 2866 07/16/2021 CORE AND MAIN LP 31.31 2867 07/16/2021 DIGITAL PRINTING INNOVATIONS 125.00 2868 07/16/2021 DR HANSEN PLUMBING LLC 491.54 2869 07/16/2021 GARROW OIL MARKETING INC 16,154.53 2870 07/16/2021 HOLIDAY WHOLESALE 3,607.41 2871 07/16/2021 HYDRO CORP 5,167.00 2872 07/16/2021 KOBUSSEN BUSES LTD 14,788.40 2873 07/16/2021 KWIK TRIP INC 5,250.58 2874 07/16/2021 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 55,437.65 2875 07/16/2021 METRO MILWAUKEE FAIR HOUSING COUNCIL 14,500.00 2876 07/16/2021 NORTHERN LAKE SERVICE INC 1,259.40 2877 07/16/2021 OSHKOSH CITY CAB CO INC 43,634.25 2878 07/16/2021 PLYMOUTH LUBRICANTS 1,606.31 2879 07/16/2021 PROFESSIONAL SVC INDUSTRIES 300.00 2880 07/16/2021 QUALITY TRUCK CARE CENTER 1,553.35 2881 07/16/2021 RUCINSKYS PAINT AND DECORATING LLC 3,380.00 2882 07/16/2021 RUNNING INC 31,675.00 2883 07/16/2021 STAPLES 281.00 2884 07/16/2021 STRAND ASSOCIATES INC 41,317.54 2886 07/16/2021 TYLER TECHNOLOGIES INC 7,824.00 2887 07/16/2021 THE UNIFORM SHOPPE OF GREEN BAY INC 61.95 2888 07/16/2021 US BANK TRUST 2,450.00 2889 07/16/2021 VALLEY VNA HEALTH SYSTEMS INC 2,574.50 2890 07/16/2021 WI PUBLIC SERVICE CORP 20,283.29 231455 07/16/2021 CITIES DIGITAL INC 1,000.00 231456 07/16/2021 TRANSTRACK SYSTEMS INC 1,890.00 231457 07/16/2021 AUTOMATED COMFORT CONTROLS INC 1,345.89 231458 07/16/2021 ADVANCE CONSTRUCTION INC 943,618.47 231459 07/16/2021 ADVOCAP INC 34.53 231460 07/16/2021 ART CITY SIGNS LLC 1,140.00 231461 07/16/2021 ASSURANCE TITLE SERVICES INC 110.00 231462 07/16/2021 AT & T 2,957.56 231463 07/16/2021 AURORA HEALTH CARE 1,989.00 231464 07/16/2021 AURORA EAP 2,334.15 231465 07/16/2021 BEACON ATHLETICS 759.00 231466 07/16/2021 BLUE FROG PROPERTY MANAGEMENT LLC 21.50 231467 07/16/2021 CENTURYLINK 91.89 231468 07/16/2021 CINTAS CORPORATION 850.98 231469 07/16/2021 IMAGE 360 INC 3,721.75 231470 07/16/2021 DEANA BRANDL 44.25 231471 07/16/2021 DIGGERS HOTLINE INC 5,176.00 231472 07/16/2021 DIVE SKILLS LLC 1,200.00 231473 07/16/2021 DRAFT TECH LLC 212.00 231474 07/16/2021 ELLIS FENCE CO LLC 726.00 231475 07/16/2021 ENGBERG ANDERSON INC 379.27 231476 07/16/2021 FAITH TECHNOLOGIES, INC.87.00 231477 07/16/2021 FEATHERSTON CHRISTOPHER 82.25 231478 07/16/2021 FOX CITIES TITLE COMPANY 21.42 231479 07/16/2021 FOX RIVER BREWING CO LLC 400.25 231480 07/16/2021 GIZMO OSHKOSH LLC 10,972.54 231481 07/16/2021 HRNAKS 8,270.99 231482 07/16/2021 HUBERS SUSAN C 13.33 231483 07/16/2021 JASON ELLIS 42.56 231484 07/16/2021 JOHN GREGORIUS 134.40 231485 07/16/2021 JOHN ZARATE 109.76 231486 07/16/2021 JOSHUA FLEMING 16.80 231487 07/16/2021 JUSTYNA S RESCH 250.00 231488 07/16/2021 KATHRYN D FOOTIT 72.00 231490 07/16/2021 KLINK EQUIPMENT 3,092.27 231491 07/16/2021 KOMOROWSKI PROPERTIES LLC 83.62 231492 07/16/2021 LEE RECREATION LLC 182,000.00 231493 07/16/2021 LEIGH SCHUH 145.04 231494 07/16/2021 LINCOLN CONTRACTORS SUPPLY INC 24.59 231495 07/16/2021 MATTHEW BERNDT 1,500.00 231496 07/16/2021 MATTHEW NETT 25.20 231497 07/16/2021 MELISSA GURHOLT 250.00 231498 07/16/2021 MICHAEL E BLANK 194.32 231499 07/16/2021 MICHELLE BEHNKE 154.82 231500 07/16/2021 MICHELS COMMERCIAL AGGREGATES 1,312.13 231501 07/16/2021 MUELLER COMMUNICATIONS LLC 2,042.50 231502 07/16/2021 NANCY L KAPHAEM 250.00 231503 07/16/2021 NICHOLAS DROVER 81.00 231504 07/16/2021 O E C GRAPHICS INC 1,299.64 231505 07/16/2021 Bruce Peppler 63.00 231506 07/16/2021 DAN KELLY PLUMBING SERVICE LLC 70.00 231507 07/16/2021 Dawn Fane 52.50 231508 07/16/2021 George Kleist 73.50 231509 07/16/2021 TURBO GROUP LLC 4,249.20 231510 07/16/2021 William Merkley 63.00 231511 07/16/2021 CITY OF OSHKOSH 750.00 231512 07/16/2021 OSHKOSH HEATING AND AIR LLC 234.00 231513 07/16/2021 PMI FOX VALLEY 25.40 231514 07/16/2021 POMP'S TIRE SERVICES INC 824.64 231515 07/16/2021 RADDATZ FARM LLC 220.00 231516 07/16/2021 REEKE MAROLD CO 50,300.00 231517 07/16/2021 RENS NURSERY RETAIL 539.70 231518 07/16/2021 SCHUTZENDORF RITA M 40.32 231519 07/16/2021 SRF CONSULTING GROUP INC 2,541.34 231520 07/16/2021 STEVEN R DITTMER 171.92 231521 07/16/2021 TDS 235.19 231522 07/16/2021 TITAN PROPERTY MANAGEMENT LLC 81.66 231523 07/16/2021 TKK ELECTRONICS C/O US BANK NA 4,805.00 231524 07/16/2021 UNITED PARCEL SERVICE 167.51 231525 07/16/2021 VENTEK INTERNATIONAL 4,320.00 231526 07/16/2021 VERIZON WIRELESS 10,604.34 231527 07/16/2021 VERKUILEN MARLENE OR DAWN 77.75 231528 07/16/2021 WINNEBAGO COUNTY TREASURER 188.47 231529 07/16/2021 WISCONSIN MEDIA 2,816.91 231530 07/16/2021 GANNETT WISCONSIN MEDIA 29.00 231531 07/16/2021 YULIYA SMEAD 250.00 1,615,659.76 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2891 07/23/2021 AECOM INC 36,914.54 2892 07/23/2021 AIRGAS USA LLC 2,816.32 2893 07/23/2021 BADGER LAB & ENGINEERNG CO INC 3,349.00 2894 07/23/2021 BEZIO ANIMAL CONTROL 400.00 2895 07/23/2021 CASEY M CANADY 12.32 2896 07/23/2021 CHEMTRADE CHEMICALS US LLC 3,040.75 2897 07/23/2021 DFI SOLUTIONS IN PRINT INC 3,729.68 2898 07/23/2021 EVOQUA WATER TECHNOLOGIES LLC 7,005.41 2900 07/23/2021 GODFREY AND KAHN SC 11,282.00 2901 07/23/2021 HOLIDAY WHOLESALE 5,427.27 2902 07/23/2021 JOSEPH M STANDIFORD 98.56 2903 07/23/2021 KEMIRA WATER SOLUTIONS INC 5,840.87 2904 07/23/2021 MCC INC 2,940.85 2905 07/23/2021 NORTHEAST ASPHALT INC 1,704.83 2906 07/23/2021 NORTHERN LAKE SERVICE INC 1,296.86 2907 07/23/2021 PLYMOUTH LUBRICANTS 1,318.94 2908 07/23/2021 POESCHL PRINTING COMPANY INC 36.00 2909 07/23/2021 PROFESSIONAL SVC INDUSTRIES 10,056.34 2910 07/23/2021 P T S CONTRACTORS INC 371,396.59 2911 07/23/2021 ROGAN'S SHOES 654.50 2912 07/23/2021 FOUNDATION BUSINESS SYSTEMS LLC 178.00 2913 07/23/2021 SERVICEMASTER BLDG MAINTENANCE 2,035.84 2914 07/23/2021 STAPLES 201.96 2915 07/23/2021 US BANK TRUST 1,000.00 2916 07/23/2021 VANGUARD COMPUTERS INC 86.47 2917 07/23/2021 VORPAHL INC 336.00 2918 07/23/2021 WI PUBLIC SERVICE CORP 7,649.52 231532 07/23/2021 FEDEX CUSTOM CRITICAL INC 4,490.38 231533 07/23/2021 1403 SOUTH LLC 30,000.00 231534 07/23/2021 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 231535 07/23/2021 ANDERSON BROS INC 830.58 231536 07/23/2021 APPLIANCE TECH INC 332.50 231537 07/23/2021 ASSURANCE TITLE SERVICES INC 5,000.00 231538 07/23/2021 AURORA HEALTH CARE 25.00 231539 07/23/2021 CABRINI SCHOOL LOFTS LLC 200,000.00 231540 07/23/2021 CARDINAL CONSTRUCTION CO INC 1,700.00 231541 07/23/2021 CINTAS CORPORATION 547.41 231542 07/23/2021 CITY OF GREEN BAY 450.00 231543 07/23/2021 CR FOCHS LLC 23,082.48 231544 07/23/2021 WOSH-AM 135.00 231545 07/23/2021 D AND K RENTALS 120.00 231546 07/23/2021 DANIEL L JERABEK 150.00 231547 07/23/2021 DUNN ENTERTAINMENT INC 1,850.00 231548 07/23/2021 EHLERS 2,675.00 231549 07/23/2021 FOUNTAIN PEOPLE INC 128.00 231550 07/23/2021 GLEN GERARD GAGNON 350.00 231551 07/23/2021 GOLDEN OCEAN FOODS 26.54 231552 07/23/2021 GOVERNMENT FINANCE OFFICERS ASSN 595.00 231553 07/23/2021 THE GROUNDS GUYS LANDSCAPE MANAGEMENT 1,650.00 231554 07/23/2021 HRNAKS 8,580.00 231555 07/23/2021 INSPIRE 2 CHANGE LIVES LLC 52.72 231556 07/23/2021 JTDOG MUSIC LLC 95.00 231557 07/23/2021 KODI PARKER 47.60 231558 07/23/2021 LEE BEVERAGE 1,401.05 231559 07/23/2021 MARK A ROHLOFF 42.27 231560 07/23/2021 MICHELS COMMERCIAL AGGREGATES 560.68 231561 07/23/2021 NATHAN BEZIER 174.72 231562 07/23/2021 NEENAH FOUNDRY COMPANY MUNICIPAL 27,787.00 231563 07/23/2021 OMNI GLASS & PAINT INC 1,550.00 231564 07/23/2021 207 EAST IRVING AVENUE LLC 5,562.72 231565 07/23/2021 ASSURANCE TITLE 175.04 231566 07/23/2021 ASSURANCE TITLE 7.95 231567 07/23/2021 ASSURANCE TITLE 31.76 231568 07/23/2021 BOZEMAN BAPITAL GROUP LLC 97.42 231569 07/23/2021 BOZEMAN CAPITAL GROUP LLC 489.47 231570 07/23/2021 COX SANDRA K 131.42 231571 07/23/2021 DALE HOUSING SOLUTIONS LLC 100.00 231572 07/23/2021 Evelynn Chitko 103.00 231573 07/23/2021 GABERT PROPERTIES LLC 85.52 231574 07/23/2021 GERARDEN SUSAN M 678.31 231575 07/23/2021 GUARANTY TITLE SERVICES INC 310.70 231576 07/23/2021 KOMOROWSKI PROPERTIES LLC 239.25 231577 07/23/2021 KOMOROWSKI PROPERTIES LLC 221.63 231578 07/23/2021 Marcia Holevatz 47.25 231579 07/23/2021 Marianna Margaret 52.50 231580 07/23/2021 Mindy Seggerman 52.50 231581 07/23/2021 MOORE MATT/ELIZABETH A 90.45 231582 07/23/2021 PEPSI COLA BOTTLING CO 2,423.11 231583 07/23/2021 PURTELL WILLIAM A 438.02 231584 07/23/2021 PUTZER JUSTIN L 17.25 231585 07/23/2021 SALBEGO PROPERTIES LLC 200.21 231586 07/23/2021 SCHELL KATHLEEN M 779.10 231587 07/23/2021 WINNEBAGO HOME BUILDERS ASSOCIATION 31.12 231588 07/23/2021 CITY OF OSHKOSH 22,222.83 231589 07/23/2021 CITY OF OSHKOSH 70.00 231590 07/23/2021 OSHKOSH HERALD LLC 318.00 231591 07/23/2021 CITY OF OSHKOSH UTILITIES 192.43 231592 07/23/2021 PERSONNEL EVALUATION INC 40.00 231593 07/23/2021 POMP'S TIRE SERVICES INC 1,815.60 231594 07/23/2021 PREMIER REAL ESTATE MANAGEMENT LLC 23.20 231595 07/23/2021 PULSE TECHNOLOGY PARTNERS LLC 929.00 231596 07/23/2021 RJN GROUP INC 13,725.00 231597 07/23/2021 STANNARD CLEANERS 2,599.80 231598 07/23/2021 STREICHER'S 428.59 231599 07/23/2021 T MOBILE USA INC 150.00 231600 07/23/2021 TOYS FOR TRUCKS INC 270.00 231601 07/23/2021 TRANSCAT INC 432.51 231602 07/23/2021 US OILCHEK 112.00 231603 07/23/2021 WI DEPT OF FIN. INSTITUTIONS 20.00 231604 07/23/2021 WI DEPT OF NATURAL RESOURCES 45.00 231605 07/23/2021 WINNEBAGO COUNTY TREASURER 85,984.48 231606 07/23/2021 WITT JONATHAN 61.78 231607 07/23/2021 WOLVERINE FIREWORKS DISPLAY 20,300.00 961,505.27