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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3434 10/29/2021 AECOM INC 1,840.00 3435 10/29/2021 AIRGAS USA LLC 2,798.49 3436 10/29/2021 BROWN AND CALDWELL 6,771.67 3437 10/29/2021 CDW GOVERNMENT INC 3,477.60 3438 10/29/2021 CHEMTRADE CHEMICALS US LLC 2,865.72 3439 10/29/2021 CUMMINS SALES AND SERVICE 291.00 3440 10/29/2021 DALE MARTIN 345.00 3441 10/29/2021 ENERGY CONTROL AND DESIGN INC 1,263.00 3442 10/29/2021 GARROW OIL MARKETING INC 23,770.08 3443 10/29/2021 GREAT LAKES TESTING INC 192.00 3444 10/29/2021 HAFEMEISTER MACHINE CORP 1,925.00 3445 10/29/2021 KEMIRA WATER SOLUTIONS INC 5,714.98 3446 10/29/2021 KONE INC 1,110.17 3447 10/29/2021 MCC INC 6,554.20 3448 10/29/2021 NORTHEAST ASPHALT INC 2,285.14 3449 10/29/2021 NORTHERN LAKE SERVICE INC 1,600.20 3450 10/29/2021 PACKER CITY INTL TRUCKS INC 996.26 3451 10/29/2021 PROFESSIONAL SVC INDUSTRIES 10,545.73 3452 10/29/2021 RAMAKER & ASSOCIATES INC 1,500.00 3453 10/29/2021 ROGAN'S SHOES 3,628.41 3454 10/29/2021 SERVICEMASTER BLDG MAINTENANCE 2,140.00 3455 10/29/2021 STAPLES 1,532.20 3456 10/29/2021 STORM COMPANIES INC 6,031.00 3457 10/29/2021 TYLER TECHNOLOGIES INC 5,954.00 3458 10/29/2021 VINTON CONSTRUCTION INC 179,394.91 3459 10/29/2021 WI PUBLIC SERVICE CORP 5,286.75 3460 10/29/2021 AUGUST WINTER & SONS INC 490.56 232677 10/29/2021 240 ALGOMA BLVD LLC 37,886.73 232678 10/29/2021 50 WEST 6TH STREET LLC 12,215.01 232679 10/29/2021 531 N MAIN LLC 37.93 232680 10/29/2021 537 N MAIN STREET LLC 165,571.30 232681 10/29/2021 ADAM SCHWARTZKOPF 11.20 232682 10/29/2021 ADVANCE CONSTRUCTION INC 413,742.32 232683 10/29/2021 TRANSIT HOLDINGS INC 114,400.00 232684 10/29/2021 AMERICAN PUBLIC WORKS ASSN 460.00 232685 10/29/2021 ANDREW LECKER 11.50 232686 10/29/2021 ANNEX 71 LLC 205,454.04 232687 10/29/2021 ASSURANCE TITLE SERVICES INC 107.04 232688 10/29/2021 AUSTIN WUNNICKE 149.99 232689 10/29/2021 BAY TITLE & ABSTRACT 9.41 232690 10/29/2021 BELLA VISTA SENIOR CARE LLC 284,849.00 232691 10/29/2021 BERGSTROM AUBURN HILLS OF OSHKOSH INC 3,655.21 232692 10/29/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 80.00 232693 10/29/2021 CI TECHNOLOGIES INC 2,499.00 232694 10/29/2021 CINTAS CORPORATION 423.70 232695 10/29/2021 CINTAS FIRE 636525 961.60 232696 10/29/2021 COLE SHELLEY 14.56 232697 10/29/2021 D AND K RENTALS 120.00 232698 10/29/2021 DAVID J PRASKA 53.76 232699 10/29/2021 DEAN ARTUS 10.50 232700 10/29/2021 DIAMOND NAILS 50.29 232701 10/29/2021 DISCOVERY PROPERTIES LLC 30,832.66 232702 10/29/2021 DONALD W BOHLMAN 90.00 232703 10/29/2021 DONOHUE & ASSOCIATES INC 1,200.00 232704 10/29/2021 EXPERT TOWING & RECOVERY 34.00 232705 10/29/2021 FONDY AUTO ELECTRIC INC 591.14 232706 10/29/2021 FOX VALLEY PRO BASKETBALL INC 447,879.96 232707 10/29/2021 GALLS LLC 258.16 232708 10/29/2021 GIZMO OSHKOSH LLC 13,831.80 232709 10/29/2021 GRAINGER INC 79.46 232710 10/29/2021 THE GROUNDS GUYS LANDSCAPE MANAGEMENT 3,300.00 232711 10/29/2021 GUARANTY TITLE SERVICES INC 97.74 232712 10/29/2021 HEALICS WELLNESS INC 18,355.73 232713 10/29/2021 HOUCK TRANSIT ADVERTISING 400.00 232714 10/29/2021 INTERSTATE PUMP & TANK LLC 137,284.67 232715 10/29/2021 JASON ELLIS 43.68 232716 10/29/2021 JON MUELLER 20.16 232717 10/29/2021 JOSEPH GOGO 115.00 232718 10/29/2021 JOSH TURNER 212.50 232719 10/29/2021 KEVIN T KONRAD 26.97 232720 10/29/2021 LEWIS GORDON R 62.93 232721 10/29/2021 MAINUE KHANG 44.09 232722 10/29/2021 ASCENSION MERCY 354.51 232723 10/29/2021 MICHAEL E BLANK 197.68 232724 10/29/2021 MICHELS COMMERCIAL AGGREGATES 1,311.19 232725 10/29/2021 MID WISCONSIN CHIPPERS 30.00 232726 10/29/2021 MIKE F FISHER 57.68 232727 10/29/2021 MASTERS OSHKOSH LLC 14,987.50 232728 10/29/2021 NEENAH FOUNDRY COMPANY MUNICIPAL 9,854.54 232729 10/29/2021 Excel Properties II LLC 1,500.00 232730 10/29/2021 Jacob Tranetzke 1,500.00 232731 10/29/2021 Paul R./Sherri L. Getchel 1,500.00 232732 10/29/2021 Sarah Phillips 58.74 232733 10/29/2021 OSHKOSH AREA HUMANE SOCIETY 111.00 232734 10/29/2021 CITY OF OSHKOSH 1,421.50 232735 10/29/2021 CITY OF OSHKOSH 100.00 232736 10/29/2021 OSHKOSH CORPORATION 500,000.00 232737 10/29/2021 OSHKOSH HERALD LLC 318.00 232738 10/29/2021 OSHKOSH REFURB INC 4,834.82 232739 10/29/2021 PAUL FREY 10.50 232740 10/29/2021 PERSONNEL EVALUATION INC 40.00 232741 10/29/2021 PSYCHOLOGIE CLINIQUE SC 1,175.00 232742 10/29/2021 RAILWORKS TRACK SYSTEMS INC 1,038.10 232743 10/29/2021 RANDY R DOMER 281.52 232744 10/29/2021 RAY MAURER 1,111.80 232745 10/29/2021 RAYS SANITATION LLC 130.00 232746 10/29/2021 REBECCA KAISER 99.60 232747 10/29/2021 RJN GROUP INC 23,800.00 232748 10/29/2021 SCHMITT TITLE LLC 61.78 232749 10/29/2021 TITAN PROPERTY MANAGEMENT LLC 175.69 232750 10/29/2021 TYLER MENTINK 185.12 232751 10/29/2021 UMS PRINT SOLUTIONS 260.15 232752 10/29/2021 U S POST OFFICE 300.00 232753 10/29/2021 VERIZON WIRELESS 120.03 232754 10/29/2021 WI DEPT OF SAFETY & PRO SVCS 180.00 232755 10/29/2021 WINNEBAGO COUNTY TREASURER 92,864.89 232756 10/29/2021 WINNEBAGO COUNTY TREASURER 111.00 232757 10/29/2021 WINNEBAGO COUNTY CLERK OF COURTS 5.00 232758 10/29/2021 GANNETT WISCONSIN MEDIA 655.04 232759 10/29/2021 WISCONSIN POLICE LEADERSHIP FOUNDATION 225.00 232760 10/29/2021 XYLEM WATER SOLUTIONS USA INC 1,751.70 2,840,557.89 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3461 11/05/2021 AECOM INC 42,420.66 3462 11/05/2021 AIRGAS USA LLC 2,773.76 3463 11/05/2021 ARMOR YOUR SOULS 6 LLC 780.00 3464 11/05/2021 CHEMTRADE CHEMICALS US LLC 6,068.30 3465 11/05/2021 CONSTELLATION ENERGY SERVICES 1,148.22 3466 11/05/2021 CORE AND MAIN LP 7,025.00 3467 11/05/2021 DFI SOLUTIONS IN PRINT INC 4,783.80 3469 11/05/2021 ENERGENECS INC 1,589.54 3470 11/05/2021 FEDEX CUSTOM CRITICAL INC 4,825.58 3471 11/05/2021 GARROW OIL MARKETING INC 18,528.94 3472 11/05/2021 GODFREY AND KAHN SC 11,154.00 3473 11/05/2021 HYDRO CORP 5,167.00 3474 11/05/2021 JACOBS ENGINEERING GROUP INC 86,274.36 3475 11/05/2021 JOSEPH M STANDIFORD 217.84 3476 11/05/2021 JOSSART BROTHERS INC 308,378.10 3477 11/05/2021 KONE INC 1,304.16 3478 11/05/2021 MCC INC 708.00 3479 11/05/2021 JENNIFER L MESSERSCHMIDT 175.07 3480 11/05/2021 GREEN VALLEY HOME INSP SVC LLC 2,000.00 3481 11/05/2021 NORTHEAST ASPHALT INC 4,494.71 3482 11/05/2021 NORTHERN LAKE SERVICE INC 3,500.60 3483 11/05/2021 OTIS ELEVATOR COMPANY 1,725.00 3484 11/05/2021 PLYMOUTH LUBRICANTS 4,131.26 3485 11/05/2021 PROFESSIONAL SVC INDUSTRIES 9,939.95 3486 11/05/2021 REINDERS INC 3,560.81 3487 11/05/2021 RUCINSKYS PAINT AND DECORATING LLC 970.00 3488 11/05/2021 RUGGED DEPOT 2,018.09 3489 11/05/2021 FOUNDATION BUSINESS SYSTEMS LLC 267.00 3490 11/05/2021 SERVICEMASTER BLDG MAINTENANCE 1,010.00 3491 11/05/2021 SPEEDY CLEAN DRAIN & SEWER 6,370.06 3492 11/05/2021 STORM COMPANIES INC 1,320.00 3493 11/05/2021 STRANG PATTESON RENNING 3,282.00 3494 11/05/2021 TYLER TECHNOLOGIES INC 1,115.85 3495 11/05/2021 ON TIME EMBROIDERY INC 959.50 3496 11/05/2021 USI INSURANCE SERVICES LLC 5,871.00 3498 11/05/2021 WI PUBLIC SERVICE CORP 23,001.63 3499 11/05/2021 AUGUST WINTER & SONS INC 4,607.80 3500 11/05/2021 ABUDIGIN RASHA 59.47 3501 11/05/2021 ADAM KRAUSE 300.72 3502 11/05/2021 ADVANCE CONSTRUCTION INC 512,239.28 3503 11/05/2021 ALEXANDER CHEMICAL CORPORATION 4,330.87 3504 11/05/2021 ALWAYS AVAILABLE SEATING LLC 600.00 3505 11/05/2021 AMERICAN PLANNING ASSOCIATION 308.00 3506 11/05/2021 ANDREW J PRICKETT 193.20 3507 11/05/2021 AT & T 195.00 3508 11/05/2021 AT & T 530.18 3509 11/05/2021 BELSON CO 180.00 3510 11/05/2021 BORGWARDTS BRETT 31.04 3511 11/05/2021 BREEZEWOOD PROPERTIES LLC 36.01 3512 11/05/2021 BURKE TRUCK & EQUIPMENT CO 7,790.50 3513 11/05/2021 CARYN BEHLMAN 82.88 3514 11/05/2021 CASEY KOELBL 159.60 3515 11/05/2021 CHRIS HAEDT 85.12 3516 11/05/2021 CINTAS CORPORATION 482.13 3517 11/05/2021 COMMON SCHOOL FUND 7,732.00 3518 11/05/2021 WOSH-AM 368.00 3519 11/05/2021 WVBO-FM 276.50 3520 11/05/2021 WPKR-FM 236.00 3521 11/05/2021 DCM SCIENCE LABORATORY INC 11,330.00 3522 11/05/2021 DIVE SKILLS LLC 2,100.00 3523 11/05/2021 ESTATE OF HARRY OSTENDORF 50.39 3524 11/05/2021 FEHR GRAHAM AND ASSOCIATES 10,780.00 3525 11/05/2021 FERGUSON WATERWORKS #1476 95.00 3526 11/05/2021 FOX CITIES PARTY RENTAL INC 1,270.00 3527 11/05/2021 FRANK BRENNA L 72.51 3528 11/05/2021 FRANK'S RADIO SERVICE INC 1,044.05 3529 11/05/2021 GALLS LLC 367.72 3530 11/05/2021 GFL ENVIRONMENTAL 68.05 3531 11/05/2021 GOLLNICK PROPERTIES LLC 31.55 3532 11/05/2021 GREMMER AND ASSOCIATES INC 5,600.00 3533 11/05/2021 GROUND EFFECTS OF WI INC 385.00 3534 11/05/2021 THE GROUNDS GUYS LANDSCAPE MANAGEMENT 750.00 3535 11/05/2021 HANSON DESIGN GROUP LLC 750.00 3536 11/05/2021 HIBBARD CAROLA OR HEMMEN WILLIAM II 9.41 3537 11/05/2021 HYDRITE CHEMICAL CO 3,500.50 3538 11/05/2021 INTERSTATE PUMP & TANK LLC 3,702.18 3539 11/05/2021 JDPM LLC 246.87 3540 11/05/2021 JERRY FABISCH 166.32 3541 11/05/2021 JFTCO INC 3,956.21 3542 11/05/2021 JOE'S POWER CENTER INC 70.45 3543 11/05/2021 JON MUELLER 165.76 3544 11/05/2021 KATRINA MALSON 99.68 3545 11/05/2021 KENNETH L GRESSER 73.92 3546 11/05/2021 KERRIGAN GREGORY & STEPHANIE 358.76 3547 11/05/2021 KLINK EQUIPMENT 187.20 3548 11/05/2021 ELECTRASCOOTED LLC 1,000.00 3549 11/05/2021 KRAMLICH WILLIAM 19.98 3550 11/05/2021 LA SURE'S INC 352.80 3551 11/05/2021 LAKESIDE PLASTICS INC 367.20 3552 11/05/2021 LARSON SARA 20.06 3553 11/05/2021 MARK A ROHLOFF 37.94 3554 11/05/2021 MICHELS COMMERCIAL AGGREGATES 1,876.72 3555 11/05/2021 MIDWEST BUS CORPORATION 542.88 3556 11/05/2021 MILBACH CONSTRUCTION SERVICES CO 46,599.30 3557 11/05/2021 MONTHLY MEDIA LLC 365.00 3558 11/05/2021 NICOLE KRAHN 218.40 3559 11/05/2021 WESTWOOD PROFESSIONAL SERVICES INC 4,331.25 3560 11/05/2021 Bradley Baerwald 1,500.00 3561 11/05/2021 CRISTINA STORIN 2,000.00 3562 11/05/2021 Gabrielson Properties, LLC 1,500.00 3563 11/05/2021 Jamie Johnson 15.99 3564 11/05/2021 Katie E. Madlom and Quandt Plumbing, LLC 3,450.00 3565 11/05/2021 Maria Alghetta 26.00 3566 11/05/2021 Sarah Moll 14.99 3567 11/05/2021 OSHKOSH AREA HUMANE SOCIETY 8,116.67 3568 11/05/2021 CITY OF OSHKOSH 15.06 3569 11/05/2021 CITY OF OSHKOSH 2,019.00 3570 11/05/2021 OSHKOSH CONVENTION AND 168,289.23 3571 11/05/2021 OSHKOSH CORPORATION 555,889.20 3572 11/05/2021 OSHKOSH HOUSING AUTHORITY 141.45 3573 11/05/2021 GARY L HOLDREN 250.00 3574 11/05/2021 PARK 'N PRINT INC 1,175.95 3575 11/05/2021 PMI FOX VALLEY 60.22 3576 11/05/2021 PROTANIC INC 350.00 3577 11/05/2021 RA SMITH INC 3,241.88 3578 11/05/2021 RADLEY BARBARA OR BRIAN 78.73 3579 11/05/2021 BRADLEY RANDALL 45.90 3580 11/05/2021 RAY MAURER 132.13 3581 11/05/2021 RAYS SANITATION LLC 240.00 3582 11/05/2021 RDG SCHUTTE WILSCAM BIRGE INC 12,375.00 3583 11/05/2021 REBECCA KAISER 15.57 3584 11/05/2021 RED SHOES INC 2,000.00 3585 11/05/2021 REDEVELOPMENT RESOURCES LLC 1,733.40 3586 11/05/2021 REGISTRATION FEE TRUST 169.50 3587 11/05/2021 RODRIGUEZ CARLOS OR TANYA 28.46 3588 11/05/2021 SAREMMA INC THE UPS STORE 33.50 3589 11/05/2021 SCHMITT TITLE LLC 56.37 3590 11/05/2021 SCOTT VERTZ 81.00 3591 11/05/2021 SENSOURCE INC 200.00 3592 11/05/2021 SHOREWOOD RENTAL LLC 132.37 3593 11/05/2021 SIEVERT ERIK 1,433.10 3594 11/05/2021 SIEVERT JEFFREY L OR PATRICIA 119.98 3595 11/05/2021 STEPHANIE JEPSON 45.90 3596 11/05/2021 STEWART TITLE COMPANY 24.31 3597 11/05/2021 TERRY E MOE 25.76 3598 11/05/2021 THE HIGHLAND GROUP 4,757.02 3599 11/05/2021 THOMSON REUTERS - WEST 352.22 3600 11/05/2021 TODD MUEHRER 26.32 3601 11/05/2021 UNITED PARCEL SERVICE 107.29 3602 11/05/2021 US CELLULAR 33.75 3603 11/05/2021 VANG YER 40.32 3604 11/05/2021 W E D A 250.00 3605 11/05/2021 WI STATE FIRE CHIEFS ASSOCIATION INC 338.07 3606 11/05/2021 WINNEBAGO COUNTY CLERK OF COURTS 5.00 3607 11/05/2021 WISCONSIN POLICE LEADERSHIP FOUNDATION 275.00 232761 11/05/2021 DON HERMANS AUTO REPAIR LLC 1,620.00 232762 11/05/2021 U W OSHKOSH 40.00 1,997,518.76