Loading...
HomeMy WebLinkAbout02. BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3085 08/27/2021 AECOM INC 31,070.00 3086 08/27/2021 AIRGAS USA LLC 3,645.11 3087 08/27/2021 AXCEL TECHNOLOGY LLC 21,125.00 3088 08/27/2021 BADGER LAB & ENGINEERNG CO INC 2,227.00 3089 08/27/2021 CONSTELLATION ENERGY SERVICES 1,681.91 3090 08/27/2021 CORE AND MAIN LP 14,872.35 3091 08/27/2021 DORNER INC 446,952.06 3092 08/27/2021 HOLIDAY WHOLESALE 2,744.58 3093 08/27/2021 HYDRO CORP 5,167.00 3094 08/27/2021 INTERCLEAN EQUIPMENT LLC 64.13 3095 08/27/2021 KEMIRA WATER SOLUTIONS INC 11,517.82 3096 08/27/2021 KONECRANES INC 1,865.35 3097 08/27/2021 MCC INC 2,991.70 3098 08/27/2021 NORTHEAST ASPHALT INC 2,373.25 3099 08/27/2021 NORTHEAST ASPHALT INC 330.00 3100 08/27/2021 NORTHERN LAKE SERVICE INC 794.60 3102 08/27/2021 POLYDYNE INC 21,426.00 3103 08/27/2021 PROFESSIONAL SVC INDUSTRIES 9,401.10 3104 08/27/2021 ROGAN'S SHOES 413.95 3105 08/27/2021 STAPLES 598.40 3106 08/27/2021 LYNN PEAVEY COMPANY 408.20 3107 08/27/2021 TYLER TECHNOLOGIES INC 15,616.92 3108 08/27/2021 ON TIME EMBROIDERY INC 314.50 3109 08/27/2021 VANGUARD COMPUTERS INC 1,480.00 3110 08/27/2021 WI PUBLIC SERVICE CORP 5,956.87 231940 08/27/2021 PAUL W ZIMMERMAN FOUNDRIES CO 234.00 231941 08/27/2021 ABC WATERPROOFING LLC 8,600.00 231942 08/27/2021 AL DIX CONCRETE 295,369.45 231943 08/27/2021 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 231944 08/27/2021 ART CITY SIGNS LLC 240.00 231945 08/27/2021 ASSURANCE TITLE SERVICES INC 61.78 231946 08/27/2021 BACKUS MARK 49.01 231947 08/27/2021 BLDG INSPECTORS ASSN N E WISC 30.00 231948 08/27/2021 CBS SQUARED INC 2,404.83 231949 08/27/2021 CINTAS CORPORATION 206.85 231950 08/27/2021 CR FOCHS LLC 10,911.08 231951 08/27/2021 CREATIVE SIGN COMPANY INC 6.00 231952 08/27/2021 CUMULUS 800.00 231953 08/27/2021 EXCEL PROPERTIES LLC 40.32 231954 08/27/2021 FILTZ TYLER 8.02 231955 08/27/2021 GROUND EFFECTS OF WI INC 425.00 231956 08/27/2021 HANNAH SCHUELER 1.33 231957 08/27/2021 HORTON JORDAN L 55.65 231958 08/27/2021 HOUCK TRANSIT ADVERTISING 400.00 231959 08/27/2021 JERRY FABISCH 18.48 231960 08/27/2021 KNIGHT BARRY TITLE SERVICES LLC 13.71 231961 08/27/2021 LAKESIDE PLASTICS INC 1,299.00 231962 08/27/2021 M&T BANK 17.18 231963 08/27/2021 MARK A ROHLOFF 199.67 231964 08/27/2021 ASCENSION NE WISCONSIN INC 287.42 231965 08/27/2021 MICHELS COMMERCIAL AGGREGATES 831.13 231966 08/27/2021 MONROE TRUCK EQUIPMENT 134,111.00 231967 08/27/2021 1033 EASTMAN STREETLLC 382.27 231968 08/27/2021 240 ALGOMA BLVD LLC 1,192.46 231969 08/27/2021 450 MT VERNON LLC 160.22 231970 08/27/2021 ACCU PROPERTIES LLC 400.00 231971 08/27/2021 BREHMER JAMES D 90.00 231972 08/27/2021 CASTLE ROCK LAND/BLUE MOON HOLDINGS 453.65 231973 08/27/2021 Chet Wesenberg 4,701.93 231974 08/27/2021 CHOPRA KARAN 155.28 231975 08/27/2021 Cynthia Thorpe 17.00 231976 08/27/2021 EAST LOOP UNITED LLC 119.07 231977 08/27/2021 GALLERY HOMES REAL ESTATE RENTALS LL 99.92 231978 08/27/2021 HANAN DAVID A 117.62 231979 08/27/2021 HANFORD PROPERTIES II LLC 116.83 231980 08/27/2021 HANFORD PROPERTIES LLC 520.77 231981 08/27/2021 HANSCHE TRUST RONALD D/LILLIAN 39.60 231982 08/27/2021 HAPPY BRAD RENTALS LLC 168.12 231983 08/27/2021 HOOPMANS DOWNTOWN OSHKOSH LLC 369.21 231984 08/27/2021 HOOPMANS DOWNTOWN OSHKOSH LLC 594.60 231985 08/27/2021 JEFFREY SCHERER 2,287.42 231986 08/27/2021 Jenni Clark 199.50 231987 08/27/2021 MAPLEWOOD TOWNHOUSES LLC 145.65 231988 08/27/2021 MCGLINN GERALD P 510.00 231989 08/27/2021 MEYERS SCOTT G/BARBARA 89.80 231990 08/27/2021 MORTENSEN CHRISTOPHER J 141.71 231991 08/27/2021 OSHKOSH RENTAL PROPERTIES LLC 520.63 231992 08/27/2021 PEPPLER PROPERTIES LLC 818.70 231993 08/27/2021 PEPPLER PROPERTIES LLC 98.03 231994 08/27/2021 PEPPLER PROPERTIES LLC 63.20 231995 08/27/2021 PEPPLER PROPERTIES LLC 335.54 231996 08/27/2021 PIE INVESTMENTS LLC 208.25 231997 08/27/2021 PINE APARTMENTS II LLC 312.96 231998 08/27/2021 PINE INVESTMENTS OFOSHKOSH LLP 392.83 231999 08/27/2021 PURTELL WILLIAM A 712.13 232000 08/27/2021 RANDA ADA LLC 155.28 232001 08/27/2021 STOR IT LLC 6,089.18 232002 08/27/2021 TMI HOSPITALITY 33.00 232003 08/27/2021 VAN'S HEATING & AIR CONDITIONING INC 6.00 232004 08/27/2021 VANHEUKLON JAMES W/ELIZABET 92.49 232005 08/27/2021 WINNEBAGO COUNTY TREASURER 78.80 232006 08/27/2021 WINSTON RONALD C 46.30 232007 08/27/2021 ZWIRCHITZ PROPERTIES LLC 392.69 232008 08/27/2021 OSHKOSH AREA SCHOOL DISTRICT 4,215.54 232009 08/27/2021 CITY OF OSHKOSH 243,576.53 232010 08/27/2021 OSHKOSH ROTARY CLUB 260.00 232011 08/27/2021 POMP'S TIRE SERVICES INC 2,521.83 232012 08/27/2021 RIEDEL STEPHEN 18.80 232013 08/27/2021 RUSSELL M VAN GOMPEL 318.51 232014 08/27/2021 SANDY TOLAND 69.61 232015 08/27/2021 SCHMITT TITLE LLC 40.32 232016 08/27/2021 STEWART TITLE COMPANY 11.41 232017 08/27/2021 TES CONSTRUCTION SERVICES 14.19 232018 08/27/2021 THOMAS RYAN G 29.60 232019 08/27/2021 THOMSON REUTERS - WEST 341.96 232020 08/27/2021 TITAN PROPERTY MANAGEMENT LLC 28.65 232021 08/27/2021 TK RESIDENTIAL INVESTMENTS LLC 28.46 232022 08/27/2021 TOWN N' COUNTRY TITLE LLC 136.89 232023 08/27/2021 UNITED PARCEL SERVICE 44.57 232024 08/27/2021 US OILCHEK 32.00 232025 08/27/2021 U W OSHKOSH 65.00 232026 08/27/2021 WESTON IMAGING GROUP LLC 180.00 232027 08/27/2021 STATE OF WI DEPT OF TRANSPORTATION 60.00 232028 08/27/2021 WINNEBAGO COUNTY TREASURER 70,550.23 232029 08/27/2021 WINNECONNE PUBLIC LIBRARY 40.00 232030 08/27/2021 WISCONSIN MEDIA 1,474.78 232031 08/27/2021 W W ELECTRIC MOTORS INC 4,847.00 1,418,154.23 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3111 09/03/2021 5 ALARM FIRE & SFTY EQUIP INC 363.00 3112 09/03/2021 ADVANCED ASBESTOS REMOVAL INC 1,465.00 3113 09/03/2021 AIRGAS USA LLC 2,876.12 3114 09/03/2021 ALL LIFT SYSTEMS INC 672.00 3115 09/03/2021 ANTHONY L NEUMANN 75.82 3116 09/03/2021 CHEMTRADE CHEMICALS US LLC 6,020.78 3117 09/03/2021 CORE AND MAIN LP 26,693.15 3118 09/03/2021 GARROW OIL MARKETING INC 18,803.25 3119 09/03/2021 HUNTER SECURITY AND SURVEILLANCE 254.94 3120 09/03/2021 JEFFERSON FIRE & SAFETY 83.48 3121 09/03/2021 JOSSART BROTHERS INC 558,427.11 3122 09/03/2021 KEMIRA WATER SOLUTIONS INC 5,741.04 3123 09/03/2021 LAFORCE INC 285.00 3124 09/03/2021 MCC INC 1,497.70 3125 09/03/2021 JENNIFER L MESSERSCHMIDT 398.76 3126 09/03/2021 METRO MILWAUKEE FAIR HOUSING COUNCIL 4,500.00 3127 09/03/2021 NORTHERN LAKE SERVICE INC 935.18 3128 09/03/2021 OSHKOSH OFFICE SYSTEMS INC 140.89 3129 09/03/2021 PLYMOUTH LUBRICANTS 441.92 3130 09/03/2021 POESCHL PRINTING COMPANY INC 561.00 3131 09/03/2021 PRIMADATA LLC 10,547.59 3132 09/03/2021 SADOFF IRON AND METAL COMPANY 699.69 3133 09/03/2021 SERVICEMASTER BLDG MAINTENANCE 3,150.00 3134 09/03/2021 SMITHGROUP INC 5,385.50 3135 09/03/2021 SPLIT ROCK STUDIOS 35,666.00 3136 09/03/2021 STORM COMPANIES INC 2,920.00 3137 09/03/2021 STRANG PATTESON RENNING 15,772.50 3138 09/03/2021 TYLER TECHNOLOGIES INC 5,954.00 3139 09/03/2021 USI INSURANCE SERVICES LLC 5,871.00 3140 09/03/2021 VANGUARD COMPUTERS INC 677.60 3141 09/03/2021 VIKING CHEMICAL CO 3,150.00 3142 09/03/2021 VINTON CONSTRUCTION INC 459,081.49 3143 09/03/2021 WI PUBLIC SERVICE CORP 22,953.13 3144 09/03/2021 WILLIS TOWERS WATSON MIDWEST INC 20.00 3145 09/03/2021 AUGUST WINTER & SONS INC 3,821.00 232032 09/03/2021 AACE INVESTMENTS LLC 26.84 232033 09/03/2021 ADVANTAGE PEST CONTROL LLC 200.00 232034 09/03/2021 ADVANTAGE PEST CONTROL LLC 500.00 232035 09/03/2021 AQUATIC BIOLOGISTS INC 4,290.00 232036 09/03/2021 ASSESSMENT TECHNOLOGIES OF WISCONSIN LLC 330.00 232037 09/03/2021 ASSURANCE TITLE SERVICES INC 42.99 232038 09/03/2021 AT & T 534.60 232039 09/03/2021 BAY TITLE AND ABSTRACT INC 72.51 232040 09/03/2021 BELL JEFFREY 83.24 232041 09/03/2021 BERLIN PUBLIC LIBRARY 15.00 232042 09/03/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 60.00 232043 09/03/2021 BLADER STEVEN OR BRANDI 25.49 232044 09/03/2021 THE BOELTER COMPANIES INC 7,244.00 232045 09/03/2021 CARL BOWERS AND SONS CONSTRUCTION COMPANY INC 1,177,326.55 232046 09/03/2021 MACQUEEN EQUIPMENT GROUP 155.05 232047 09/03/2021 JESSICA M DOYLE 140.00 232048 09/03/2021 CINTAS CORPORATION 610.20 232049 09/03/2021 CINTAS FIRE 636525 552.43 232050 09/03/2021 THE COBBLER SHOP LLC 6,875.00 232051 09/03/2021 CRILE MATTHEW E 20.31 232052 09/03/2021 CURT KLASKE 121.76 232053 09/03/2021 D & M RENTALS LLC 163.89 232054 09/03/2021 DIANE MORAN 13.28 232055 09/03/2021 EMILIE J ILG 120.00 232056 09/03/2021 FIRST AMERICAN TITLE INSURANCE COMPANY 75.74 232057 09/03/2021 FIFTH WARD BREWING COMPANY LLC 360.00 232058 09/03/2021 FLOWPOINT ENVIRONMENTAL SYSTEMS INC 189.88 232059 09/03/2021 FOCUS PROPERTIES LLC 27.34 232060 09/03/2021 GUARANTY TITLE SERVICES INC 79.42 232061 09/03/2021 HYDRITE CHEMICAL CO 5,235.92 232062 09/03/2021 J & J PROPERTIES LLC 28.20 232063 09/03/2021 KUENY ARCHITECTS LLC 26,820.00 232064 09/03/2021 LINCOLN CONTRACTORS SUPPLY INC 13.69 232065 09/03/2021 LNJ PROPERTIES LLC 23.20 232066 09/03/2021 MANNING CARLY 17.10 232067 09/03/2021 MARK J GAUTHIER 650.00 232068 09/03/2021 MICHELS COMMERCIAL AGGREGATES 1,006.10 232069 09/03/2021 MISCHLER KACIE 26.11 232070 09/03/2021 MORAINE PARK TECHNICAL COLLEGE 18.00 232071 09/03/2021 MORSE VICKIE L 74.35 232072 09/03/2021 NATIONAL MANAGEMENT LLC 44.79 232073 09/03/2021 NEW TITLE SERVICES INC 61.38 232074 09/03/2021 Charles D. Butzlaff 1,500.00 232075 09/03/2021 Craig M./Meghan L. LaPoint 1,500.00 232076 09/03/2021 Gary L. Nowak 1,500.00 232077 09/03/2021 Gregory J. Sundquist 1,500.00 232078 09/03/2021 John Rasmussen 225.00 232079 09/03/2021 Kurt Jacobson 225.00 232080 09/03/2021 Leonard W. Sullivan 1,500.00 232081 09/03/2021 Nicholas Lang 225.00 232082 09/03/2021 Paul Winter 205.00 232083 09/03/2021 Robert Fuhrman 400.00 232084 09/03/2021 Rose M. Leitl 1,500.00 232085 09/03/2021 OSHKOSH AREA HUMANE SOCIETY 8,116.67 232086 09/03/2021 CITY OF OSHKOSH 97.00 232087 09/03/2021 OTTLINGER J M 49.24 232088 09/03/2021 POMP'S TIRE SERVICES INC 258.23 232089 09/03/2021 PROTANIC INC 693.00 232090 09/03/2021 RDG SCHUTTE WILSCAM BIRGE INC 3,960.00 232091 09/03/2021 RIPON PUBLIC LIBRARY 11.50 232092 09/03/2021 RISE LEADERSHIP LLC 5,532.48 232093 09/03/2021 RUCK DIANE LYNN 58.51 232094 09/03/2021 SCHIEK PROPERTIES LLC 6.64 232095 09/03/2021 SCHMITT TITLE LLC 189.99 232096 09/03/2021 SCHNEIDER ELAINE OR PAUL 32.46 232097 09/03/2021 STRYKER SALES CORPORATION 6,338.34 232098 09/03/2021 SURE FIRE INC 26,128.50 232099 09/03/2021 THOMPSON PHOTO IMAGERY 659.00 232100 09/03/2021 TITAN PROPERTY MANAGEMENT LLC 389.26 232101 09/03/2021 TOWN N' COUNTRY TITLE LLC 72.51 232102 09/03/2021 TOYS FOR TRUCKS INC 270.00 232103 09/03/2021 TRAVELERS HAVEN LLC 30.55 232104 09/03/2021 UMS PRINT SOLUTIONS 270.60 232105 09/03/2021 UNITED PARCEL SERVICE 49.44 232106 09/03/2021 US CELLULAR 33.75 232107 09/03/2021 VERIZON WIRELESS 120.07 232108 09/03/2021 WEAREGREENBAY.COM 182.77 232109 09/03/2021 WISCONSIN ARBORIST ASSOCIATION 300.00 232110 09/03/2021 WINNEBAGO COUNTY CLERK OF COURTS 5.00 2,504,315.51 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3146 09/10/2021 AIRGAS USA LLC 5,602.17 3147 09/10/2021 APPLETON SIGN COMPANY 5,187.00 3148 09/10/2021 AXON ENTERPRISE INC 616.68 3149 09/10/2021 BLOCK IRON AND SUPPLY CO 1,228.00 3150 09/10/2021 CARRICO AQUATIC RESOURCES INC 78.53 3151 09/10/2021 CHEMTRADE CHEMICALS US LLC 5,988.84 3152 09/10/2021 CORE AND MAIN LP 21,800.00 3153 09/10/2021 CUMMINS SALES AND SERVICE 1,169.19 3154 09/10/2021 DFI SOLUTIONS IN PRINT INC 3,175.94 3155 09/10/2021 DR HANSEN PLUMBING LLC 195.00 3156 09/10/2021 ENTERPRISE LIGHTING LTD 26,060.88 3157 09/10/2021 EVOQUA WATER TECHNOLOGIES LLC 7,103.30 3158 09/10/2021 FIRE APPARATUS & EQUIPMENT INC 3,386.45 3159 09/10/2021 GARROW OIL MARKETING INC 17,642.66 3160 09/10/2021 HUNTER SECURITY AND SURVEILLANCE 35,416.35 3161 09/10/2021 HYDRO CORP 5,167.00 3162 09/10/2021 KEMIRA WATER SOLUTIONS INC 5,971.49 3163 09/10/2021 KONE INC 1,304.16 3164 09/10/2021 MSA PROFESSIONAL SERVICES INC 1,479.00 3165 09/10/2021 GREEN VALLEY HOME INSP SVC LLC 2,000.00 3166 09/10/2021 PACKER CITY INTL TRUCKS INC 2,415.65 3167 09/10/2021 POESCHL PRINTING COMPANY INC 96.00 3168 09/10/2021 POLYDYNE INC 27,720.00 3169 09/10/2021 PROFESSIONAL SVC INDUSTRIES 992.13 3170 09/10/2021 STAPLES 1,514.70 3171 09/10/2021 TARGET SOLUTIONS LEARNING LLC 16,998.44 3172 09/10/2021 TYLER TECHNOLOGIES INC 26,758.75 3173 09/10/2021 US BANK TRUST 1,350.00 3174 09/10/2021 VALLEY VNA HEALTH SYSTEMS INC 2,023.50 3175 09/10/2021 VANGUARD COMPUTERS INC 15.00 3176 09/10/2021 VIKING CHEMICAL CO 3,150.00 3177 09/10/2021 WI PUBLIC SERVICE CORP 191,105.42 232111 09/10/2021 ADAM KRAUSE 188.72 232112 09/10/2021 ADVANCE CONSTRUCTION INC 328,595.90 232113 09/10/2021 ADVANTAGE PEST CONTROL LLC 500.00 232114 09/10/2021 ADVANTAGE PEST CONTROL LLC 200.00 232115 09/10/2021 ADVOCAP INC 26,288.00 232116 09/10/2021 ALYSSA DECKERT 36.40 232117 09/10/2021 ANDREW J PRICKETT 201.60 232118 09/10/2021 ASSURANCE TITLE SERVICES INC 55.00 232119 09/10/2021 BRANDON C NIELSEN 54.88 232120 09/10/2021 CARYN BEHLMAN 280.56 232121 09/10/2021 CASEY KOELBL 149.52 232122 09/10/2021 CHRIS HAEDT 95.76 232123 09/10/2021 CHRISTINE ANN DOMESTIC ABUSE SERVICES INC 17,652.00 232124 09/10/2021 CINTAS CORPORATION 263.48 232125 09/10/2021 CIRCLE R MINK RANCH LLC 360.00 232126 09/10/2021 CR FOCHS LLC 6,758.00 232127 09/10/2021 DIVE SKILLS LLC 1,000.00 232128 09/10/2021 GFL ENVIRONMENTAL 54.16 232129 09/10/2021 HYDRITE CHEMICAL CO 3,481.31 232130 09/10/2021 INFOUSA MARKETING INC 988.00 232131 09/10/2021 INTERSTATE PUMP & TANK LLC 293.40 232132 09/10/2021 JERRY FABISCH 179.76 232133 09/10/2021 JESSI L BALCOM 486.76 232134 09/10/2021 JOHN GREGORIUS 210.00 232135 09/10/2021 JOHN ZARATE 140.56 232136 09/10/2021 JON MUELLER 181.44 232137 09/10/2021 JOSHUA FLEMING 204.96 232138 09/10/2021 A. KALMERTON WELDING SUPPLIES 385.90 232139 09/10/2021 KATRINA MALSON 61.60 232140 09/10/2021 KENNETH L GRESSER 76.16 232141 09/10/2021 KODI PARKER 77.84 232142 09/10/2021 KRIERS CONSTRUCTION LLC 272.00 232143 09/10/2021 LEE BEVERAGE 260.29 232144 09/10/2021 LEIGH SCHUH 117.04 232145 09/10/2021 LINCOLN CONTRACTORS SUPPLY INC 36.98 232146 09/10/2021 ASCENSION MERCY 393.90 232147 09/10/2021 MICHELS COMMERCIAL AGGREGATES 1,138.91 232148 09/10/2021 NATHAN BEZIER 42.00 232149 09/10/2021 NEENAH PUBLIC LIBRARY 15.00 232150 09/10/2021 NICOLE KRAHN 220.64 232151 09/10/2021 Dawanna Billings 52.50 232152 09/10/2021 DOUG FREUND 8.00 232153 09/10/2021 Kathryn M. Webb 500.00 232154 09/10/2021 SUBURBAN ENTERPRISES 70.00 232155 09/10/2021 OSHKOSH AREA COMMUNITY PANTRY 10,000.00 232156 09/10/2021 CITY OF OSHKOSH 17.98 232157 09/10/2021 OSHKOSH CONVENTION AND 4,392.97 232158 09/10/2021 OSHKOSH CONVENTION AND 209,114.88 232159 09/10/2021 OSHKOSH HOUSING AUTHORITY 10,000.00 232160 09/10/2021 CITY OF OSHKOSH UTILITIES 85.11 232161 09/10/2021 P F PETTIBONE & CO 378.75 232162 09/10/2021 POMP'S TIRE SERVICES INC 1,310.87 232163 09/10/2021 PRIME SERVICE PROVIDERS INC 339.50 232164 09/10/2021 RADDATZ FARM LLC 314.00 232165 09/10/2021 RED SHOES INC 2,000.00 232166 09/10/2021 REDEVELOPMENT RESOURCES LLC 1,215.00 232167 09/10/2021 SEAN FITZGERALD 22.96 232168 09/10/2021 SEW DIVINE 40.00 232169 09/10/2021 STANNARD CLEANERS 2,258.95 232170 09/10/2021 STEVE BRAND 26.38 232171 09/10/2021 STEVEN R DITTMER 248.64 232172 09/10/2021 TERRY E MOE 38.08 232173 09/10/2021 TODD MUEHRER 34.72 232174 09/10/2021 UNITED MAILING SERVICE INC 1,402.90 232175 09/10/2021 UNITED PARCEL SERVICE 54.92 232176 09/10/2021 WATTERS PLUMBING INC 22,019.00 232177 09/10/2021 W E D A 275.00 232178 09/10/2021 WI DEPT OF SAFETY & PRO SVCS 38.33 232179 09/10/2021 WISCONSIN TUBING LLC 1,059.63 1,084,029.73