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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3178 09/17/2021 AECOM INC 24,036.47 3179 09/17/2021 BADGER LAB & ENGINEERNG CO INC 1,074.00 3180 09/17/2021 BUTCHS CURB AND LANDSCAPING LLC 4,447.10 3181 09/17/2021 CAREW CONCRETE & SUPPLY CO INC 654.85 3182 09/17/2021 CARRICO AQUATIC RESOURCES INC 1,625.16 3183 09/17/2021 CASEY M CANADY 36.40 3184 09/17/2021 CORE AND MAIN LP 7,080.00 3185 09/17/2021 DIGITAL PRINTING INNOVATIONS 66.00 3186 09/17/2021 ENTERPRISE LIGHTING LTD 5,200.00 3187 09/17/2021 EWALD'S HARTFORD FORD LLC 39,022.00 3188 09/17/2021 GAPPA SECURITY SOLUTIONS LLC 256.20 3189 09/17/2021 GARROW OIL MARKETING INC 20,890.93 3190 09/17/2021 GODFREY AND KAHN SC 9,908.50 3191 09/17/2021 KEMIRA WATER SOLUTIONS INC 5,917.34 3192 09/17/2021 KOBUSSEN BUSES LTD 14,870.33 3193 09/17/2021 MCC INC 504.00 3194 09/17/2021 NORTHERN LAKE SERVICE INC 840.40 3195 09/17/2021 POESCHL PRINTING COMPANY INC 1,751.00 3196 09/17/2021 SIRCHIE 101.73 3197 09/17/2021 SPECIALTY ENGINEERING GROUP LLC 3,150.00 3198 09/17/2021 TAPCO INC 900.00 3199 09/17/2021 THE CHARLES MACHINE WORKS INC 995.75 3200 09/17/2021 TYLER TECHNOLOGIES INC 11,736.00 3201 09/17/2021 VALLEY VNA HEALTH SYSTEMS INC 256.50 3202 09/17/2021 VANGUARD COMPUTERS INC 914.58 3203 09/17/2021 VIKING CHEMICAL COMPANY 1,575.00 3204 09/17/2021 WI PUBLIC SERVICE CORP 19,682.92 3205 09/17/2021 WILLIS TOWERS WATSON MIDWEST INC 68,412.00 232180 09/17/2021 ADAM SCHWARTZKOPF 12.32 232181 09/17/2021 ANDREW J PRICKETT 23.52 232182 09/17/2021 ASSURANCE TITLE SERVICES INC 55.00 232183 09/17/2021 AT & T 3,493.56 232184 09/17/2021 AURORA HEALTH CARE 1,840.00 232185 09/17/2021 B AND J CUSTOM GRAPHICS 443.93 232186 09/17/2021 BERGSTROM AUBURN HILLS OF OSHKOSH INC 4,313.60 232187 09/17/2021 BERLIN PUBLIC LIBRARY 27.00 232188 09/17/2021 CENTURYLINK 98.48 232189 09/17/2021 CINTAS CORPORATION 812.29 232190 09/17/2021 CLERKBASE 1,600.00 232191 09/17/2021 CR FOCHS LLC 2,270.80 232192 09/17/2021 DEANA BRANDL 28.79 232193 09/17/2021 EHLERS 250.00 232194 09/17/2021 ELISHA D SMITH PUBLIC LIBRARY 29.00 232195 09/17/2021 GALLS LLC 408.52 232196 09/17/2021 GIZMO OSHKOSH LLC 12,696.17 232197 09/17/2021 GROUND EFFECTS OF WI INC 1,250.00 232198 09/17/2021 HEALICS WELLNESS INC 14,808.46 232199 09/17/2021 HOME PATH FINANCIAL LIMITED PARTNERSHIP 34.53 232200 09/17/2021 HYDRITE CHEMICAL CO 3,024.35 232201 09/17/2021 IDENTISYS INCORPORATED 961.05 232202 09/17/2021 JACOB HENRIKSEN 25.00 232203 09/17/2021 JET STREAM ENTERPRISES INC 24.99 232204 09/17/2021 A. KALMERTON WELDING SUPPLIES 116.15 232205 09/17/2021 KITZ AND PFEIL POWER CENTER & SERVICE 1,723.84 232206 09/17/2021 LA CROSSE SEED LLC 2,900.00 232207 09/17/2021 LANGE ENTERPRISES 180.82 232208 09/17/2021 LAURIE LAATSCH 325.92 232209 09/17/2021 LEE BEVERAGE 83.28 232210 09/17/2021 LINCOLN CONTRACTORS SUPPLY INC 1,715.00 232211 09/17/2021 MAK INVESTMENTS LLC 6.21 232212 09/17/2021 MATTHEW NETT 69.44 232213 09/17/2021 MCCARTHY GODLEWSKI LLC 114.00 232214 09/17/2021 MICHAEL E BLANK 150.64 232215 09/17/2021 MICHELS COMMERCIAL AGGREGATES 712.93 232216 09/17/2021 MIRAVIDA LIVING INC 40,859.00 232217 09/17/2021 MONTHLY MEDIA LLC 325.00 232218 09/17/2021 MUELLER COMMUNICATIONS LLC 723.48 232219 09/17/2021 NEENAH FOUNDRY COMPANY MUNICIPAL 12,048.00 232220 09/17/2021 WESTWOOD PROFESSIONAL SERVICES INC 1,312.50 232221 09/17/2021 Adam R. Ochonicky/Elizabeth E. Taylor 1,500.00 232222 09/17/2021 Andrew J. Nagle 1,500.00 232223 09/17/2021 Andrew P. Pflum 1,500.00 232224 09/17/2021 Austin M./Molly R. Frederick 1,500.00 232225 09/17/2021 Charles M. Witzke 1,500.00 232226 09/17/2021 Cynthia L. Field 1,500.00 232227 09/17/2021 Dawn M./C J Deringer 1,500.00 232228 09/17/2021 Hamid R. Almozafar 1,350.00 232229 09/17/2021 Jordan Pennings 1,500.00 232230 09/17/2021 K and P Development LLC Paul Pickart 2,771.00 232231 09/17/2021 Kathy Goodacre 63.00 232232 09/17/2021 Luis A./Tracy Sayavedra 1,500.00 232233 09/17/2021 Luke J./Kathleen R. Kujawa 1,500.00 232234 09/17/2021 Meghan Sigrist 63.00 232235 09/17/2021 Nathan L./Allison C. Poninski 1,500.00 232236 09/17/2021 Tom T. Eierman 1,500.00 232237 09/17/2021 OSHKOSH CHAMBER OF COMMERCE 3,390.00 232238 09/17/2021 OSHKOSH CITY CAB CO INC 42,701.25 232239 09/17/2021 CITY OF OSHKOSH 237.00 232240 09/17/2021 OSHKOSH CONVENTION AND 161.65 232241 09/17/2021 OSHKOSH HERALD LLC 318.00 232242 09/17/2021 PARK 'N PRINT INC 203.75 232243 09/17/2021 POMP'S TIRE SERVICES INC 1,702.50 232244 09/17/2021 PSYCHOLOGIE CLINIQUE SC 525.00 232245 09/17/2021 RA SMITH INC 2,243.77 232246 09/17/2021 RAILWORKS TRACK SYSTEMS INC 31,750.00 232247 09/17/2021 RAYS SANITATION LLC 100.00 232248 09/17/2021 REALTORS ASSOCIATION OF NORTHEAST WISCONSIN INC 300.00 232249 09/17/2021 REGISTRATION FEE TRUST 169.50 232250 09/17/2021 REGISTRATION FEE TRUST 5.00 232251 09/17/2021 RIOJA CRISTINA 7.68 232252 09/17/2021 RISE LEADERSHIP LLC 450.00 232253 09/17/2021 SRF CONSULTING GROUP INC 25,212.32 232254 09/17/2021 STATE PUMP SUPPLY LLC 2,191.30 232255 09/17/2021 TASC 250.00 232256 09/17/2021 TDS 235.19 232257 09/17/2021 MCCLONE 42,158.00 232258 09/17/2021 TITAN PROPERTY MANAGEMENT LLC 74.18 232259 09/17/2021 TITLE CONSULTANTS INC 104.35 232260 09/17/2021 UNITED PARCEL SERVICE 52.92 232261 09/17/2021 VERIZON WIRELESS 10,783.29 232262 09/17/2021 STATE OF WI DEPT OF TRANSPORTATION 60.00 232263 09/17/2021 WINNEBAGO COUNTY TREASURER 79,029.11 232264 09/17/2021 GANNETT WISCONSIN MEDIA 39.00 232265 09/17/2021 WILDLIFE OF WISCONSIN 225.00 624,729.49 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3206 09/24/2021 A-1 ELEVATOR SALES & SERVICE 300.00 3207 09/24/2021 AIRGAS USA LLC 3,110.77 3208 09/24/2021 BEZIO ANIMAL CONTROL 800.00 3209 09/24/2021 CABLECOM LLC 557.11 3210 09/24/2021 CHEMTRADE CHEMICALS US LLC 3,051.58 3211 09/24/2021 CONSTELLATION ENERGY SERVICES 1,261.87 3212 09/24/2021 CORE AND MAIN LP 5,010.00 3213 09/24/2021 DALE MARTIN 345.00 3214 09/24/2021 DAY BY DAY WARMING SHELTER 42,632.00 3215 09/24/2021 DORNER INC 773,221.27 3216 09/24/2021 GARROW OIL MARKETING INC 22,964.14 3217 09/24/2021 GRIDSMART - ACCT 0080129823 1,726.14 3218 09/24/2021 HOLIDAY WHOLESALE 9,674.70 3219 09/24/2021 HUNTER SECURITY AND SURVEILLANCE 634.90 3220 09/24/2021 JOSSART BROTHERS INC 420,603.80 3221 09/24/2021 JUSTIFACTS CVS INC 377.52 3222 09/24/2021 KEMIRA WATER SOLUTIONS INC 5,992.97 3223 09/24/2021 KWIK TRIP INC 5,769.75 3224 09/24/2021 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 9,955.21 3225 09/24/2021 MCC INC 5,008.86 3226 09/24/2021 MCMAHON ASSOCIATES INC 500.00 3227 09/24/2021 MECHANICAL TECHNOLOGIES INC 625.00 3228 09/24/2021 MINNESOTA LIFE INSURANCE CO 20,595.21 3229 09/24/2021 NORTHEAST ASPHALT INC 28,540.09 3230 09/24/2021 NORTHEAST ASPHALT INC 417.00 3231 09/24/2021 NORTHERN LAKE SERVICE INC 1,599.92 3232 09/24/2021 REINDERS INC 2,862.00 3233 09/24/2021 ROGAN'S SHOES 418.20 3234 09/24/2021 RUNNING INC 20,335.00 3235 09/24/2021 STAPLES 952.16 3236 09/24/2021 TAPCO INC 29,925.97 3237 09/24/2021 TYLER TECHNOLOGIES INC 2,792.22 3238 09/24/2021 VINTON CONSTRUCTION INC 306,413.65 3239 09/24/2021 WI PUBLIC SERVICE CORP 11,199.76 232266 09/24/2021 2ND WIND EXERCISE EQUIPMENT INC 3,000.00 232267 09/24/2021 ADVANCE CONSTRUCTION INC 93,204.05 232268 09/24/2021 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 232269 09/24/2021 ANTHEM LUXURY LIVING LLC 60,819.44 232270 09/24/2021 ASSURANCE TITLE SERVICES INC 55.00 232271 09/24/2021 BUTTE DES MORTS HISTORICAL PRESERVATION SOCIETY 96.00 232272 09/24/2021 CASEY KOELBL 116.48 232273 09/24/2021 CBS SQUARED INC 14,058.97 232274 09/24/2021 CINTAS CORPORATION 469.11 232275 09/24/2021 CREATIVE SIGN COMPANY INC 22,047.50 232276 09/24/2021 D AND K RENTALS 120.00 232277 09/24/2021 DRIESSEN CARPENTRY 23,920.00 232278 09/24/2021 FISHER PROPERTIES 2 LLC 81.04 232279 09/24/2021 GARTMAN MECHANICAL SERVICES 532.75 232280 09/24/2021 GEAR WASH LLC 3,023.20 232281 09/24/2021 GOLD STAR INVESTMENTS 39.11 232282 09/24/2021 GRAF FAMILY DENTISTRY 2,155.00 232283 09/24/2021 HYDRITE CHEMICAL CO 3,495.26 232284 09/24/2021 A. KALMERTON WELDING SUPPLIES 58.04 232285 09/24/2021 KETTLE MORAINE CARRIAGES INC 600.00 232286 09/24/2021 KLIETZ KATIE L 72.51 232287 09/24/2021 LEE'S CONTRACTING/ FABRICATING INC 5,991.00 232288 09/24/2021 MARK MADSEN 24.64 232289 09/24/2021 MICHELS COMMERCIAL AGGREGATES 1,595.31 232290 09/24/2021 CRYSTAL VODOPIJA 1,200.00 232291 09/24/2021 STEPHEN B ZINK 180.00 232292 09/24/2021 JEAN WOLLENBERG 13.71 232293 09/24/2021 Jeff E. Newlin 1,500.00 232294 09/24/2021 NORTH KOELLER STREET HOTEL ASSOC LLC 21,644.21 232295 09/24/2021 PARIS ROBY 10.00 232296 09/24/2021 Rebecca R. Payne 1,500.00 232297 09/24/2021 Robert Taylor 10.00 232298 09/24/2021 Terry L. Wohler 1,500.00 232299 09/24/2021 OSHKOSH AREA HUMANE SOCIETY 914.00 232300 09/24/2021 OSHKOSH AREA SCHOOL DISTRICT 4,268.13 232301 09/24/2021 RADDATZ FARM LLC 270.00 232302 09/24/2021 RJN GROUP INC 28,500.00 232303 09/24/2021 SCHMITT TITLE LLC 63.42 232304 09/24/2021 SHEA JOHN H 40.00 232305 09/24/2021 STEWART TITLE COMPANY 10.73 232306 09/24/2021 THEDACARE INC 700.00 232307 09/24/2021 TRUGREEN PROCESSING CENTER 305.93 232308 09/24/2021 VILLAGE OF COLOMA- COLOMA PUBLIC LIBRARY 31.00 232309 09/24/2021 WATER ENVIRONMENT FEDERATION 170.00 232310 09/24/2021 WEST POINTE BANK 155.73 232311 09/24/2021 WEAREGREENBAY.COM 179.02 232312 09/24/2021 WINNEBAGO COUNTY TREASURER 751.84 232313 09/24/2021 WINNEBAGO COUNTY TREASURER 565.25 232314 09/24/2021 WISCONSIN MEDIA 1,300.81 232315 09/24/2021 GANNETT WISCONSIN MEDIA 550.21 2,046,243.17