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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3273 10/01/2021 AIRGAS USA LLC 2,968.69 3274 10/01/2021 ATLAS COPCO COMPRESSORS LLC 936.47 3275 10/01/2021 CHEMTRADE CHEMICALS US LLC 11,965.28 3276 10/01/2021 CONSTELLATION ENERGY SERVICES 656.42 3277 10/01/2021 CONVERGENT CLAIM ADMIN 75,000.00 3278 10/01/2021 ENERGY CONTROL AND DESIGN INC 1,548.54 3279 10/01/2021 ENVISIONINK PRINTING SOLUTIONS INC 631.00 3280 10/01/2021 EXPERIENTIAL MEDIA GROUP LLC 48,702.64 3281 10/01/2021 FIRELINE SPRINKLER CORPORATION 160.00 3282 10/01/2021 GARROW OIL MARKETING INC 22,240.57 3283 10/01/2021 HAWKINS INC 5,778.48 3285 10/01/2021 KONE INC 481.41 3286 10/01/2021 MCC INC 2,025.85 3287 10/01/2021 MCMAHON ASSOCIATES INC 1,502.00 3288 10/01/2021 NORTHEAST ASPHALT INC 47,646.10 3289 10/01/2021 NORTHERN LAKE SERVICE INC 804.35 3290 10/01/2021 OTIS ELEVATOR COMPANY 899.22 3291 10/01/2021 SERVICEMASTER BLDG MAINTENANCE 3,150.00 3292 10/01/2021 SHI INTERNATIONAL CORP 1,069.39 3293 10/01/2021 STAPLES 1,657.92 3295 10/01/2021 US BANK TRUST 1,000.00 3296 10/01/2021 VIKING CHEMICAL CO 3,150.00 3297 10/01/2021 WI PUBLIC SERVICE CORP 11,620.73 232345 10/01/2021 HYDRA STOP LLC 140.04 232346 10/01/2021 THE CHARLES MACHINE WORKS INC 379.14 232347 10/01/2021 AB&E HEATING AND COOLING, LLC 7,000.00 232348 10/01/2021 ASSOCIATED BANK OF OSHKOSH 600.00 232349 10/01/2021 ASSURANCE TITLE SERVICES INC 55.00 232350 10/01/2021 BRYAN GAGNON 4,703.15 232351 10/01/2021 BERLIN PUBLIC LIBRARY 20.00 232352 10/01/2021 OSHKOSH INVESTORS LLC 1,283.92 232353 10/01/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 1,384.58 232354 10/01/2021 BRIAN M PFEIFER 225.00 232355 10/01/2021 BROOKS TRACTOR INC 8,862.90 232356 10/01/2021 CHANDA C ANDERSON 1,000.00 232357 10/01/2021 CASEY KOELBL 57.68 232358 10/01/2021 CHRIS HAEDT 131.60 232359 10/01/2021 CINTAS CORPORATION 499.89 232360 10/01/2021 CINTAS FIRE 636525 313.80 232361 10/01/2021 D AND J QUALITY CONSTRUCTION LLC 765.00 232362 10/01/2021 DONNA BROTSKE 29.12 232363 10/01/2021 GALLS LLC 527.40 232364 10/01/2021 GENERAL ENGINEERING CO 1,200.00 232365 10/01/2021 HYDRAULIC ENGINEERING SERVICES INC 2,202.60 232366 10/01/2021 INTERSTATE PUMP & TANK LLC 142,264.45 232367 10/01/2021 JASON ELLIS 15.12 232368 10/01/2021 JERRY FABISCH 239.19 232369 10/01/2021 JOE'S POWER CENTER INC 47.11 232370 10/01/2021 JON MUELLER 241.34 232371 10/01/2021 JP ELECTRIC LLC 87.00 232372 10/01/2021 KATHERINE J MANN 171.63 232373 10/01/2021 KLINK EQUIPMENT 274.71 232374 10/01/2021 MARK A ROHLOFF 64.65 232375 10/01/2021 MC TOOLS AND REPAIR LLC 1,950.00 232376 10/01/2021 MCCARTHY GODLEWSKI LLC 1,177.00 232377 10/01/2021 MICHELS COMMERCIAL AGGREGATES 1,424.46 232378 10/01/2021 NATIONAL TESTING NETWORK, INC 750.00 232379 10/01/2021 NORTHEAST WI TECH COLLEGE 2,250.00 232380 10/01/2021 DRUCKS PLUMBING & HEATING CO INC 94.00 232381 10/01/2021 Fances Mann 52.50 232382 10/01/2021 Hawaiian Shaved Ice Co 300.00 232383 10/01/2021 Julie Luebke 1,500.00 232384 10/01/2021 Lakeside Custom Builders, LLC 1,500.00 232385 10/01/2021 Lawrence L. Klotz 1,500.00 232386 10/01/2021 LEEANN BLOCK 91.88 232387 10/01/2021 Mark D./Anna M. Davis 2,700.00 232388 10/01/2021 Martin A. Duhatschek 1,500.00 232389 10/01/2021 Nancy L. Simon 1,500.00 232390 10/01/2021 NORTHCENTRAL CONSTRUCTION CORP 220.10 232391 10/01/2021 Oshkosh Management LLC 1,500.00 232392 10/01/2021 Risen Phoenix LLC 1,500.00 232393 10/01/2021 Ryan C./Veronica L. Steuber 1,500.00 232394 10/01/2021 Sheldon/Jenefer E. Gutbrod 1,500.00 232395 10/01/2021 Victoria Rhine 10.99 232396 10/01/2021 OSHKOSH AREA COMMUNITY FNDTN 2,000.00 232397 10/01/2021 CITY OF OSHKOSH 429.50 232398 10/01/2021 OSHKOSH CONVENTION AND 4,661.81 232399 10/01/2021 POMP'S TIRE SERVICES INC 2,194.31 232400 10/01/2021 PRECISION CONCRETE FLOORS INC 15,890.00 232401 10/01/2021 RADDATZ FARM LLC 235.00 232402 10/01/2021 RDG SCHUTTE WILSCAM BIRGE INC 7,425.00 232403 10/01/2021 SEAN FITZGERALD 1,181.70 232404 10/01/2021 SURE FIRE INC 133,548.53 232405 10/01/2021 TIERNEY BROTHERS INC 36,928.97 232406 10/01/2021 TOTAL SECURITY AND SAFETY INC 300.00 232407 10/01/2021 TOWN N' COUNTRY TITLE LLC 497.89 232408 10/01/2021 TOWN OF OSHKOSH 10,198.71 232409 10/01/2021 UNITED PARCEL SERVICE 251.37 232410 10/01/2021 US CELLULAR 33.75 232411 10/01/2021 US OILCHEK 32.00 232412 10/01/2021 VERIZON WIRELESS 120.05 232413 10/01/2021 WFRV CHANNEL 5 570.00 232414 10/01/2021 WI DEPT OF NATURAL RESOURCES 45.00 232415 10/01/2021 WI DEPT OF NATURAL RESOURCES 45.00 232416 10/01/2021 XYLEM WATER SOLUTIONS USA INC 5,357.00 666,847.60 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3298 10/08/2021 AIRGAS USA LLC 2,871.52 3299 10/08/2021 ARMOR YOUR SOULS 6 LLC 2,340.00 3300 10/08/2021 BADGER LAB & ENGINEERNG CO INC 1,625.00 3301 10/08/2021 BROWN AND CALDWELL 4,613.38 3302 10/08/2021 CARRICO AQUATIC RESOURCES INC 352.00 3303 10/08/2021 CHEMTRADE CHEMICALS US LLC 6,021.58 3304 10/08/2021 CLIFTONLARSONALLEN LLP 10,520.00 3305 10/08/2021 COMMUNICATIONS ENGINEERING CO 392.00 3306 10/08/2021 DIGITAL PRINTING INNOVATIONS 775.00 3307 10/08/2021 DIXON ENGINEERING INC 3,618.75 3308 10/08/2021 DR HANSEN PLUMBING LLC 115.95 3309 10/08/2021 ENERGY SOLUTION PARTNERS LLC 20,679.93 3310 10/08/2021 EXPERIENTIAL MEDIA GROUP LLC 10,420.71 3311 10/08/2021 FRV INC 180.93 3312 10/08/2021 KEMIRA WATER SOLUTIONS INC 11,629.69 3313 10/08/2021 KONE INC 1,304.16 3314 10/08/2021 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 14,033.12 3315 10/08/2021 NORTHEAST ASPHALT INC 182,750.00 3316 10/08/2021 NORTHERN LAKE SERVICE INC 2,259.38 3317 10/08/2021 PLYMOUTH LUBRICANTS 610.30 3318 10/08/2021 PRIMADATA LLC 12,381.61 3319 10/08/2021 PROFESSIONAL SVC INDUSTRIES 300.00 3320 10/08/2021 NES ECOLOGICAL SERVICES 15,904.50 3321 10/08/2021 ROGAN'S SHOES 216.75 3322 10/08/2021 RUCINSKYS PAINT AND DECORATING LLC 1,033.85 3323 10/08/2021 SERVICEMASTER BLDG MAINTENANCE 1,259.84 3324 10/08/2021 SIRCHIE ACQUISITION COMPANY LLC 251.00 3325 10/08/2021 SPEEDY CLEAN DRAIN & SEWER 36,258.33 3326 10/08/2021 STRAND ASSOCIATES INC 1,494.72 3327 10/08/2021 STRANG PATTESON RENNING 6,256.00 3328 10/08/2021 TYLER TECHNOLOGIES INC 2,651.00 3329 10/08/2021 ON TIME EMBROIDERY INC 790.00 3330 10/08/2021 USI INSURANCE SERVICES LLC 5,871.00 3331 10/08/2021 VANGUARD COMPUTERS INC 1,385.20 3332 10/08/2021 VERIZON CONNECT NWF INC 1,440.91 3333 10/08/2021 WI PUBLIC SERVICE CORP 10,922.62 3334 10/08/2021 ZARNOTH BRUSH WORKS INC 7,104.00 232417 10/08/2021 AARON BAER 330.00 232418 10/08/2021 ADAM KRAUSE 185.92 232419 10/08/2021 ALVARENGA CARLOS OR HEATHER 34.53 232420 10/08/2021 ANDREW J PRICKETT 176.96 232421 10/08/2021 ANDREW M ROBERTS 2,448.00 232422 10/08/2021 ASSURANCE TITLE SERVICES INC 55.00 232423 10/08/2021 ASSURANCE TITLE SERVICES INC 106.82 232424 10/08/2021 AT & T 2,313.60 232425 10/08/2021 AT & T 535.80 232426 10/08/2021 AURORA HEALTH CARE 748.00 232427 10/08/2021 BEEZ ELECTRIC 500.00 232428 10/08/2021 BEN PHILLIPS 126.37 232429 10/08/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 40.00 232430 10/08/2021 BLUE FROG PROPERTY MANAGEMENT LLC 113.70 232431 10/08/2021 BRANDON C NIELSEN 50.40 232432 10/08/2021 BRIAN BENDING 25.88 232433 10/08/2021 BROOKS TRACTOR INC 76,850.00 232434 10/08/2021 CALIBER TITLE LLC 31.55 232435 10/08/2021 CARYN BEHLMAN 65.52 232436 10/08/2021 CHEE VANG 47.92 232437 10/08/2021 CHRIS HAEDT 29.90 232438 10/08/2021 CINTAS CORPORATION 376.67 232439 10/08/2021 CITY OF GREEN BAY 450.00 232440 10/08/2021 CLAREY'S SAFETY EQUIPMENT 420.82 232441 10/08/2021 EAGLE FLIGHT BUSINESS FORMS 303.00 232442 10/08/2021 EMILIE J ILG 80.00 232443 10/08/2021 EXPERT TOWING & RECOVERY 134.70 232444 10/08/2021 FOCUS PROPERTIES LLC 6.01 232445 10/08/2021 FOCUS PROPERTIES LLC 224.67 232446 10/08/2021 FOX RIVER BREWING CO LLC 1,170.00 232447 10/08/2021 HEINFRIED KOLKMANN 9,500.00 232448 10/08/2021 GALLS LLC 61.99 232449 10/08/2021 GARTMAN MECHANICAL SERVICES 2,954.60 232450 10/08/2021 GFL ENVIRONMENTAL 67.76 232451 10/08/2021 GILBERT DEWAIN & ANNA 98.03 232452 10/08/2021 GLACIER MOUNTAIN LLC 72.51 232453 10/08/2021 HOUCK TRANSIT ADVERTISING 400.00 232454 10/08/2021 HYDRITE CHEMICAL CO 6,941.69 232455 10/08/2021 JERRY FABISCH 153.44 232456 10/08/2021 JESSE BARRETTE 25.00 232457 10/08/2021 JOHN ZARATE 110.32 232458 10/08/2021 JON MUELLER 173.04 232459 10/08/2021 JX ENTERPRISES INC 4,614.15 232460 10/08/2021 KATRINA MALSON 116.14 232461 10/08/2021 KENNETH L GRESSER 78.96 232462 10/08/2021 KITZ AND PFEIL INC 4.13 232463 10/08/2021 KITZ AND PFEIL POWER CENTER & SERVICE 27.06 232464 10/08/2021 KLINK EQUIPMENT 30.92 232465 10/08/2021 LYNN A LORENSON 61.94 232466 10/08/2021 MICHELS COMMERCIAL AGGREGATES 512.44 232467 10/08/2021 MONTHLY MEDIA LLC 325.00 232468 10/08/2021 NEW TITLE SERVICES INC 31.77 232469 10/08/2021 NICOLE KRAHN 304.64 232470 10/08/2021 NOFFKE LUMBER INC 1,524.20 232471 10/08/2021 NYHUIS JOHN OR KARIN 104.70 232472 10/08/2021 WESTWOOD PROFESSIONAL SERVICES INC 5,387.50 232473 10/08/2021 Any Street Grill 100.00 232475 10/08/2021 Fox Pop 50.00 232476 10/08/2021 JACOB SIMPSON 15.00 232477 10/08/2021 John Bermingham 115.50 232478 10/08/2021 Kona Ice 100.00 232479 10/08/2021 Pura Vida Street Kitchen 100.00 232480 10/08/2021 OSHKOSH AREA HUMANE SOCIETY 8,599.67 232481 10/08/2021 OSHKOSH RECREATION DEPARTMENT 99,383.00 232482 10/08/2021 CITY OF OSHKOSH 41.81 232483 10/08/2021 PERSONNEL EVALUATION INC 188.00 232484 10/08/2021 POMP'S TIRE SERVICES INC 4,208.62 232485 10/08/2021 PSYCHOLOGIE CLINIQUE SC 1,700.00 232486 10/08/2021 PUBLIC SERVICE COMMISSION OF WI 18,312.66 232487 10/08/2021 RA SMITH INC 2,622.39 232488 10/08/2021 RADTKE CONTRACTORS INC 16,870.00 232489 10/08/2021 RAMMER FENCE & IMPROVEMENT INC 3,610.00 232490 10/08/2021 RAY MAURER 204.00 232491 10/08/2021 RED SHOES INC 2,000.00 232492 10/08/2021 REDEVELOPMENT RESOURCES LLC 2,173.50 232493 10/08/2021 RENS NURSERY RETAIL 3,719.30 232494 10/08/2021 RIESTERER & SCHNELL INC 257.00 232495 10/08/2021 RONALD N LAPOINT 168.00 232496 10/08/2021 SALZER SIDING INC 6,096.00 232497 10/08/2021 SCHMITT TITLE LLC 5,000.00 232498 10/08/2021 SMITH CHRISTOPHER 45.65 232499 10/08/2021 STANNARD CLEANERS 2,221.20 232500 10/08/2021 STATE PUMP SUPPLY LLC 1,131.25 232501 10/08/2021 STREICHER'S 1,360.00 232502 10/08/2021 TERRY E MOE 48.72 232503 10/08/2021 WIMBUSH AND ASSOCIATES, INC 1,120.00 232504 10/08/2021 THOMSON REUTERS - WEST 341.96 232505 10/08/2021 TITAN PROPERTY MANAGEMENT LLC 156.01 232506 10/08/2021 TITLE CONSULTANTS INC 77.49 232507 10/08/2021 TK RESIDENTIAL INVESTMENTS LLC 28.41 232508 10/08/2021 TODD MUEHRER 41.44 232509 10/08/2021 UNITED PARCEL SERVICE 64.73 232510 10/08/2021 US OILCHEK 48.00 232511 10/08/2021 U S POST OFFICE 265.00 232512 10/08/2021 VERIZON WIRELESS 10,632.25 232513 10/08/2021 VON BRIESEN AND ROPER SC 4,071.00 232514 10/08/2021 WISCONSIN PARK & RECREATION ASSOCIATION 399.00 232515 10/08/2021 WINNEBAGO COUNTY TREASURER 71,934.90 232516 10/08/2021 WINNEBAGO COUNTY TREASURER 218.50 232517 10/08/2021 GANNETT WISCONSIN MEDIA 54.00 232518 10/08/2021 WISCONSIN POLICY FORUM INC 2,860.00 232519 10/08/2021 WRIGHT WEBER MANAGEMENT LLC 41.42 232520 10/08/2021 ZILLGES MATERIALS INC 175.10 777,268.88