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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2926 07/30/2021 ADOBE SYSTEMS INC 1,919.76 2927 07/30/2021 AECOM INC 817.40 2928 07/30/2021 AIRGAS USA LLC 2,736.97 2929 07/30/2021 CAREW CONCRETE & SUPPLY CO INC 779.85 2930 07/30/2021 CHEMTRADE CHEMICALS US LLC 2,830.61 2931 07/30/2021 CONSTELLATION ENERGY SERVICES 871.56 2932 07/30/2021 CORE AND MAIN LP 625.00 2933 07/30/2021 DALE MARTIN 345.00 2934 07/30/2021 DIXON ENGINEERING INC 2,300.00 2935 07/30/2021 DORNER INC 340,006.09 2936 07/30/2021 ENERGY SOLUTION PARTNERS LLC 17,988.64 2937 07/30/2021 ENVISIONINK PRINTING SOLUTIONS INC 1,252.00 2939 07/30/2021 FIRE APPARATUS & EQUIPMENT INC 1,085.57 2940 07/30/2021 FIRELINE SPRINKLER CORPORATION 520.00 2941 07/30/2021 GARROW OIL MARKETING INC 21,452.42 2942 07/30/2021 GODFREY AND KAHN SC 8,322.50 2943 07/30/2021 HAWKINS INC 5,778.48 2944 07/30/2021 HOLIDAY WHOLESALE 2,184.93 2945 07/30/2021 JACOBS ENGINEERING GROUP INC 4,150.00 2946 07/30/2021 KEMIRA WATER SOLUTIONS INC 5,945.43 2948 07/30/2021 KL ENGINEERING INC 3,344.00 2949 07/30/2021 MCC INC 461.00 2951 07/30/2021 MILLENNIUM TECHNOLOGY PARTNERS 4,579.62 2952 07/30/2021 MINUTE MEN HR MGMT OF WIS 28,083.00 2953 07/30/2021 NORTHEAST ASPHALT INC 82,786.84 2954 07/30/2021 NORTHERN LAKE SERVICE INC 1,699.65 2955 07/30/2021 PLYMOUTH LUBRICANTS 3,870.22 2956 07/30/2021 POLYDYNE INC 841.50 2957 07/30/2021 QUALITY TRUCK CARE CENTER 10,350.84 2958 07/30/2021 ROGAN'S SHOES 178.50 2959 07/30/2021 SERVICEMASTER BLDG MAINTENANCE 3,150.00 2960 07/30/2021 SHERWIN INDUSTRIES INC 20,450.00 2961 07/30/2021 STORM COMPANIES INC 2,537.50 2962 07/30/2021 STRAND ASSOCIATES INC 35,954.65 2963 07/30/2021 STRANG PATTESON RENNING 3,485.00 2964 07/30/2021 SWITCHGEAR POWER SOLUTIONS LLC 1,850.00 2965 07/30/2021 VINTON CONSTRUCTION INC 501,656.64 2966 07/30/2021 WI PUBLIC SERVICE CORP 13,401.18 2967 07/30/2021 WILLIS TOWERS WATSON MIDWEST INC 20.00 2968 07/30/2021 WISCONSIN LIFT TRUCK CORP 509.64 231636 07/30/2021 EXPERIENTIAL MEDIA GROUP LLC 40,000.00 231637 07/30/2021 KIDS FROM WISCONSIN 2,500.00 231638 07/30/2021 MIDWEST EQUIPMENT SPECIALISTS INC 3,082.02 231639 07/30/2021 ACCU COM INC 1,750.00 231640 07/30/2021 AL DIX CONCRETE 258,847.41 231641 07/30/2021 ASK YOUR MOTHER LLC 1,500.00 231642 07/30/2021 ASSURANCE TITLE SERVICES INC 61.78 231643 07/30/2021 BOUCHE SCOTT OR LORIA REV TRU 60.49 231644 07/30/2021 CBS SQUARED INC 4,336.39 231645 07/30/2021 CHAD DALLMAN 55.96 231646 07/30/2021 CINTAS CORPORATION 1,448.30 231647 07/30/2021 WOSH-AM 115.00 231648 07/30/2021 GOOD TYME MULTIMEDIA 300.00 231649 07/30/2021 DE LAS ALAS MERCEDES/ADRIEL 153.47 231650 07/30/2021 DRAFT TECH LLC 595.00 231651 07/30/2021 DUNN ENTERTAINMENT INC 150.00 231652 07/30/2021 EPM AND M LLC 297.00 231653 07/30/2021 GLINSKI MARK A/MIRANDA M 28.65 231654 07/30/2021 HEALICS WELLNESS INC 13,452.34 231655 07/30/2021 HURCKMAN MECHANICAL INDUSTRIES INC 2,966.98 231656 07/30/2021 HYDRITE CHEMICAL CO 3,490.03 231657 07/30/2021 INDIAN SPRINGS MFG CO INC 1,151.20 231658 07/30/2021 JERRY FABISCH 143.92 231659 07/30/2021 JFTCO INC 5,498.72 231660 07/30/2021 KORTNEY JENKS 6.94 231661 07/30/2021 KRUEGER HARLAND W 72.55 231662 07/30/2021 LEE BEVERAGE 347.41 231663 07/30/2021 MICHELS COMMERCIAL AGGREGATES 942.38 231664 07/30/2021 NEENAH-MENASHA FIRE RESCUE 818.91 231665 07/30/2021 Chet Wesenberg 31,618.80 231666 07/30/2021 KS ENERGY SERVICES LLC 2,500.00 231667 07/30/2021 OSHKOSH AREA SCHOOL DISTRICT 4,229.60 231668 07/30/2021 OSHKOSH RECREATION DEPARTMENT 1,424.00 231669 07/30/2021 OSHKOSH CONVENTION AND 76,103.18 231670 07/30/2021 PARK 'N PRINT INC 129.00 231671 07/30/2021 PMI FOX VALLEY 261.93 231672 07/30/2021 POMP'S TIRE SERVICES INC 1,157.24 231673 07/30/2021 PREMIER REAL ESTATE MANAGEMENT LLC 33.50 231674 07/30/2021 PUBLIC SERVICE COMMISSION OF WI 1,232.96 231675 07/30/2021 REGISTRATION FEE TRUST 169.50 231676 07/30/2021 RETTLER CORPORATION 1,175.00 231677 07/30/2021 ROOKER JOSHUA OR KELLY 134.27 231678 07/30/2021 RUGGED DEPOT 1,599.00 231679 07/30/2021 SCHMITT TITLE LLC 47.66 231680 07/30/2021 SMITS AND BLAZEL LAW OFFICE 175.00 231681 07/30/2021 STATE PUMP SUPPLY LLC 320.00 231682 07/30/2021 TASC 225.00 231683 07/30/2021 THE CHARLES MACHINE WORKS INC 149.83 231684 07/30/2021 THOMSON REUTERS - WEST 341.96 231685 07/30/2021 TRACEY GRUBOFSKI 23.00 231686 07/30/2021 UNITED MAILING SERVICE INC 3,486.20 231687 07/30/2021 UNITED PARCEL SERVICE 122.80 231688 07/30/2021 U S ART COMPANY INC 1,689.26 231689 07/30/2021 US CELLULAR 33.75 231690 07/30/2021 U S POST OFFICE 300.00 231691 07/30/2021 U S A BLUE BOOK 2,292.79 231692 07/30/2021 VERIZON WIRELESS 120.09 231693 07/30/2021 VIKING ELECTRIC SUPPLY INC 1,400.00 231694 07/30/2021 VON BRIESEN AND ROPER SC 12,478.50 231695 07/30/2021 WI DEPT OF SAFETY AND PROFESSIONAL SERVICES 40.00 231696 07/30/2021 WINNEBAGO COUNTY TREASURER 67.60 231697 07/30/2021 WINNEBAGO ORAL SURGERY S C 1,464.00 231698 07/30/2021 WISCONSIN CEMETERY AND CREMATION ASSOCIATION 149.00 1,631,989.26 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 2969 08/06/2021 AIRGAS USA LLC 2,881.87 2970 08/06/2021 ALL TRAFFIC SOLUTIONS INC 1,500.00 2971 08/06/2021 CHEMTRADE CHEMICALS US LLC 3,004.58 2973 08/06/2021 DALE MARTIN 345.00 2974 08/06/2021 DLT SOLUTIONS LLC 17,255.84 2975 08/06/2021 EXPERIENTIAL MEDIA GROUP LLC 15,000.00 2976 08/06/2021 FIRELINE SPRINKLER CORPORATION 1,663.00 2977 08/06/2021 JACOBS ENGINEERING GROUP INC 17,108.58 2979 08/06/2021 JP COOKE COMPANY 226.50 2980 08/06/2021 KEMIRA WATER SOLUTIONS INC 5,910.91 2981 08/06/2021 KONE INC 1,304.16 2982 08/06/2021 GLOBAL WATER TECHNOLOGY INC 1,016.54 2983 08/06/2021 MCC INC 5,914.35 2984 08/06/2021 MCMAHON ASSOCIATES INC 2,527.00 2985 08/06/2021 JENNIFER L MESSERSCHMIDT 37.63 2986 08/06/2021 MODERN BUSINESS MACHINES 422.53 2987 08/06/2021 GREEN VALLEY HOME INSP SVC LLC 2,000.00 2988 08/06/2021 NORTHERN LAKE SERVICE INC 4,349.98 2989 08/06/2021 PLYMOUTH LUBRICANTS 1,482.41 2990 08/06/2021 POLYDYNE INC 418.50 2991 08/06/2021 SMITHGROUP INC 10,771.00 2992 08/06/2021 STAPLES 770.00 2994 08/06/2021 TYLER TECHNOLOGIES INC 3,902.88 2995 08/06/2021 USI INSURANCE SERVICES LLC 50,184.00 2996 08/06/2021 VERIZON CONNECT NWF INC 1,440.91 2997 08/06/2021 VERMONT SYSTEMS INC 231.13 2998 08/06/2021 VIKING CHEMICAL CO 3,150.00 2999 08/06/2021 WI PUBLIC SERVICE CORP 17,136.89 231699 08/06/2021 CITRIX SYSTEMS INC 1,976.00 231700 08/06/2021 JOSSART BROTHERS INC 402,417.44 231701 08/06/2021 THE CHARLES MACHINE WORKS INC 2,135.08 231702 08/06/2021 537 N MAIN STREET LLC 332.71 231703 08/06/2021 ACCU COM INC 6,191.50 231704 08/06/2021 ADVANCE CONSTRUCTION INC 381,399.81 231705 08/06/2021 ADVANTAGE POLICE SUPPLY INC 235.00 231706 08/06/2021 TRANSIT HOLDINGS INC 14,910.25 231707 08/06/2021 ANNA CANNIZZO 22.40 231708 08/06/2021 ARMS UNLIMITED INC 23,850.00 231709 08/06/2021 AT & T 2,057.24 231710 08/06/2021 AT & T 534.55 231711 08/06/2021 BCT PROPERTIES LLC 50.00 231712 08/06/2021 BLACKBURN ANGELA C 24.97 231713 08/06/2021 CARYN BEHLMAN 173.04 231714 08/06/2021 CENTRAL STATES WATER ENV ASSN 40.00 231715 08/06/2021 CHRIS HAEDT 105.28 231716 08/06/2021 CINTAS CORPORATION 400.43 231717 08/06/2021 ALL SEASON'S LAWN CARE 67,582.00 231718 08/06/2021 COPPER BOX LLC 650.00 231719 08/06/2021 COMMUNITY TRANSPORTATION ASSOCIATION OF AMERICA 900.00 231720 08/06/2021 DONALD W BOHLMAN 45.00 231721 08/06/2021 DONOHUE & ASSOCIATES INC 3,589.52 231722 08/06/2021 EDT INDUSTRIAL RESOURCES INC 4,908.46 231723 08/06/2021 EDWARDS SIERRA 126.66 231724 08/06/2021 GALLS LLC 43.69 231725 08/06/2021 GFL ENVIRONMENTAL 131.71 231726 08/06/2021 GINA M ANDERSON, BR 1 COURT REPORTER 87.50 231727 08/06/2021 GUARANTY TITLE SERVICES INC 94.07 231728 08/06/2021 HEARTLAND BUSINESS SYSTEMS 22,507.86 231729 08/06/2021 JON MUELLER 18.48 231730 08/06/2021 KATRINA MALSON 158.48 231731 08/06/2021 LANGE ENTERPRISES 1,352.50 231732 08/06/2021 LEAGUE OF WI MUNICIPALITIES 70.00 231733 08/06/2021 LORI PALMERI 58.42 231734 08/06/2021 MICHELS COMMERCIAL AGGREGATES 1,384.12 231735 08/06/2021 MINUTE MEN HR MGMT OF WIS 28,083.00 231736 08/06/2021 MUELLER COMMUNICATIONS LLC 1,593.65 231737 08/06/2021 NEUMAN POOLS INC 5,973.88 231738 08/06/2021 Katie Kosloske 47.25 231739 08/06/2021 Penny Angell 23.00 231740 08/06/2021 Stephanie Pereira da Silva 52.50 231741 08/06/2021 OSHKOSH AREA HUMANE SOCIETY 8,116.67 231742 08/06/2021 CITY OF OSHKOSH 2,874.00 231743 08/06/2021 OSHKOSH CONVENTION AND 4,391.54 231744 08/06/2021 RADDATZ FARM LLC 270.00 231745 08/06/2021 RDG SCHUTTE WILSCAM BIRGE INC 3,465.00 231746 08/06/2021 RED SHOES INC 2,000.00 231747 08/06/2021 REDEVELOPMENT RESOURCES LLC 607.50 231748 08/06/2021 SCHMITT TITLE LLC 53.64 231749 08/06/2021 SPANBAUER VINECA H 40.32 231750 08/06/2021 STANNARD CLEANERS 2,083.85 231751 08/06/2021 STAR SIX NINE LLC 1,500.00 231752 08/06/2021 STEWART TITLE COMPANY 40.88 231753 08/06/2021 TERRY E MOE 22.40 231754 08/06/2021 TITAN PROPERTY MANAGEMENT LLC 54.06 231755 08/06/2021 UNITED PARCEL SERVICE 66.85 231756 08/06/2021 WATER CITY PROPERTIES LLC 59.49 231757 08/06/2021 WI DEPT OF TRANSPORTATION 30.88 231758 08/06/2021 WINNEBAGO ORAL SURGERY S C 101.00 1,174,071.72