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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3643 11/12/2021 AECOM INC 23,463.13 3644 11/12/2021 AIRGAS USA LLC 2,797.19 3645 11/12/2021 BANDIT INDUSTRIES INC 24.04 3646 11/12/2021 BEZIO ANIMAL CONTROL 400.00 3647 11/12/2021 CASEY M CANADY 19.60 3648 11/12/2021 CLASSIC STITCHES 276.00 3649 11/12/2021 CONVERGENT INSURANCE BROKERS, LLC 8,826.21 3650 11/12/2021 CORE AND MAIN LP 11,473.25 3651 11/12/2021 DIXON ENGINEERING INC 1,150.00 3652 11/12/2021 DORNER INC 734,814.49 3653 11/12/2021 DR HANSEN PLUMBING LLC 7,500.00 3654 11/12/2021 ENVISIONINK PRINTING SOLUTIONS INC 705.00 3655 11/12/2021 FIRE APPARATUS & EQUIPMENT INC 1,205.04 3656 11/12/2021 GARROW OIL MARKETING INC 20,899.48 3657 11/12/2021 GREAT LAKES TESTING INC 2,100.00 3658 11/12/2021 CH2M HILL ENGINEERS INC 292,241.43 3659 11/12/2021 JAMES RABE 25.76 3660 11/12/2021 KEMIRA WATER SOLUTIONS INC 11,530.50 3661 11/12/2021 KOBUSSEN BUSES LTD 14,852.06 3662 11/12/2021 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 3,530.86 3663 11/12/2021 MCC INC 740.00 3664 11/12/2021 MILLENNIUM TECHNOLOGY PARTNERS 2,627.84 3665 11/12/2021 NORTHERN LAKE SERVICE INC 804.35 3666 11/12/2021 PACKER CITY INTL TRUCKS INC 1,347.14 3667 11/12/2021 PRIMADATA LLC 10,492.11 3668 11/12/2021 STRAND ASSOCIATES INC 13,168.51 3669 11/12/2021 TYLER TECHNOLOGIES INC 11,076.00 3670 11/12/2021 VALLEY VNA HEALTH SYSTEMS INC 2,023.50 3671 11/12/2021 VANGUARD COMPUTERS INC 296.00 3672 11/12/2021 VERIZON CONNECT NWF INC 1,440.91 3673 11/12/2021 VIKING CHEMICAL CO 3,150.00 3674 11/12/2021 VINTON CONSTRUCTION INC 177,928.92 3675 11/12/2021 WI PUBLIC SERVICE CORP 142,759.80 232763 11/12/2021 ADVANTAGE POLICE SUPPLY INC 2,910.00 232764 11/12/2021 THE AFTERMARKET PARTS LLC 49,612.75 232765 11/12/2021 ALL AMERICAN DJ SERVICE 100.00 232766 11/12/2021 ALYSSA DECKERT 64.96 232767 11/12/2021 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 232768 11/12/2021 AT & T 2,117.40 232769 11/12/2021 AURORA HEALTH CARE 1,642.00 232770 11/12/2021 B AND J CUSTOM GRAPHICS 344.93 232771 11/12/2021 BERGSTROM AUBURN HILLS OF OSHKOSH INC 1,290.63 232772 11/12/2021 BOB GRIFFIN CARPENTRY LLC 5,055.00 232773 11/12/2021 BRANDON C NIELSEN 44.24 232774 11/12/2021 CAROW LAND SURVEYING CO INC 300.00 232775 11/12/2021 CHICAGO DISTRIBUTION CENTER 55.43 232776 11/12/2021 CINTAS CORPORATION 293.38 232777 11/12/2021 COLE SHELLEY 87.92 232778 11/12/2021 IMAGE 360 INC 784.65 232779 11/12/2021 DAIGGER SCIENTIFIC 2,262.78 232780 11/12/2021 DIVE RIGHT IN SCUBA INC 3,144.00 232781 11/12/2021 DONOHUE & ASSOCIATES INC 6,980.86 232782 11/12/2021 EMILIE J ILG 180.00 232783 11/12/2021 F B I N A A - WISCONSIN CHAPTER 56.00 232784 11/12/2021 FOOTAGE TOOLS INC 2,311.00 232785 11/12/2021 GALLS LLC 51.97 232786 11/12/2021 GEAR WASH LLC 2,022.80 232787 11/12/2021 THE GROUNDS GUYS LANDSCAPE MANAGEMENT 1,650.00 232788 11/12/2021 HEALTH CONSERVATION INC 3,153.02 232789 11/12/2021 HEATHER BRICKHAM 36.00 232790 11/12/2021 HICKEY ROOFING INC 300.00 232791 11/12/2021 HOUCK TRANSIT ADVERTISING 400.00 232792 11/12/2021 INTERSTATE PUMP & TANK LLC 3,422.66 232793 11/12/2021 JOHN GREGORIUS 179.20 232794 11/12/2021 JOHN ZARATE 57.68 232795 11/12/2021 JOSHUA FLEMING 244.16 232796 11/12/2021 A. KALMERTON WELDING SUPPLIES 492.20 232797 11/12/2021 KOBLE INVESTMENTS LLC 352.83 232798 11/12/2021 KODI PARKER 95.20 232799 11/12/2021 LAKESIDE PLASTICS INC 229.39 232800 11/12/2021 LEIGH SCHUH 120.96 232801 11/12/2021 LOURDES ACADEMY OF OSHKOSH WISCONSIN INC 225.00 232802 11/12/2021 LUCHT TAMMY 116.77 232803 11/12/2021 MATTHEW PIERCE 36.00 232804 11/12/2021 MICHAEL E BLANK 149.52 232805 11/12/2021 MICHAEL STANLEY 175.82 232806 11/12/2021 M10 INC 1,093.39 232807 11/12/2021 NEW TITLE SERVICES INC 5,000.00 232808 11/12/2021 NOFFKE LUMBER INC 4,409.60 232809 11/12/2021 Arlene M. Paez 1,500.00 232810 11/12/2021 Brandon Zeddies/Kayla L. Karoses 1,500.00 232811 11/12/2021 CB HOME SOLUTIONS LLC 1,065.25 232812 11/12/2021 CKM Properties, LLC 1,500.00 232813 11/12/2021 Cynthia M. Owen 1,500.00 232814 11/12/2021 Daniel D. Miller 1,500.00 232815 11/12/2021 Jennifer L. Kohler and D. R. Hansen plumbing, LLC 2,850.00 232816 11/12/2021 Karley M. Schwalbe 1,500.00 232817 11/12/2021 Mary Bigalk 45.00 232818 11/12/2021 Maxwell Davies 1,500.00 232819 11/12/2021 Paul B. Smith 1,500.00 232820 11/12/2021 Per Ake Wihlborg 1,500.00 232821 11/12/2021 Randall K./Cathy Furman 1,500.00 232822 11/12/2021 Rooftop Cats, LLC 1,500.00 232823 11/12/2021 Sarah L. Clark 1,500.00 232824 11/12/2021 SEC INC 54.00 232825 11/12/2021 Shaena R. Friedman 1,500.00 232826 11/12/2021 OSHKOSH WEST HIGH SCHOOL 300.00 232827 11/12/2021 OSHKOSH NORTH HIGH SCHOOL 300.00 232828 11/12/2021 OSHKOSH AREA COMMUNITY BAND 225.00 232829 11/12/2021 CITY OF OSHKOSH UTILITIES 85.11 232830 11/12/2021 POMP'S TIRE SERVICES INC 3,164.15 232831 11/12/2021 POY SIPPI PUBLIC LIBRARY 8.00 232832 11/12/2021 PRINCETON PUBLIC LIBRARY 16.95 232833 11/12/2021 ROBERTO MARTINEZ 40.88 232834 11/12/2021 SCHMITT TITLE LLC 185.71 232835 11/12/2021 SHORT ELLIOTT HENDRICKSON INC 4,052.48 232836 11/12/2021 STANNARD CLEANERS 2,152.15 232837 11/12/2021 STEVEN R DITTMER 225.12 232838 11/12/2021 SURE FIRE INC 16,278.62 232839 11/12/2021 TITLE CONSULTANTS INC 92.14 232840 11/12/2021 TMDE CALIBRATION LABS INC 260.20 232841 11/12/2021 UMS PRINT SOLUTIONS 305.43 232842 11/12/2021 UNITED MAILING SERVICE INC 6,784.19 232843 11/12/2021 UNITED PARCEL SERVICE 53.32 232844 11/12/2021 US BANK TRUST 1,000.00 232845 11/12/2021 VERIZON WIRELESS 10,614.49 232846 11/12/2021 VICTORIA MCCARTHY-HEIDEMANN 116.25 232847 11/12/2021 VON BRIESEN AND ROPER SC 1,563.50 232848 11/12/2021 WATER CITY CARE MISSION, INC.6,075.50 232849 11/12/2021 WAUKESHA COUNTY AREA TECH COLLEGE 100.00 232850 11/12/2021 WAUPACA METALFAB 7,500.00 232851 11/12/2021 WINNEBAGO COUNTY TREASURER 234.07 232852 11/12/2021 GANNETT WISCONSIN MEDIA 39.00 232853 11/12/2021 ZACH NEWTON 477.55 1,699,266.28 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3681 11/19/2021 AIRGAS USA LLC 2,866.20 3682 11/19/2021 CARRICO AQUATIC RESOURCES INC 1,146.66 3683 11/19/2021 CENTURYLINK 98.02 3684 11/19/2021 CHEMTRADE CHEMICALS US LLC 5,985.40 3685 11/19/2021 CORE AND MAIN LP 1,778.44 3686 11/19/2021 DIXON ENGINEERING INC 2,300.00 3687 11/19/2021 ENTERPRISE LIGHTING LTD 2,832.41 3688 11/19/2021 EVOQUA WATER TECHNOLOGIES LLC 6,935.13 3689 11/19/2021 GARROW OIL MARKETING INC 24,465.95 3690 11/19/2021 GRIDSMART - ACCT 0080129823 58,560.00 3691 11/19/2021 J F AHERN CO 284.00 3692 11/19/2021 JUSTIFACTS CVS INC 741.51 3693 11/19/2021 KEMIRA WATER SOLUTIONS INC 5,813.76 3694 11/19/2021 MCC INC 2,891.80 3695 11/19/2021 MCMAHON ASSOCIATES INC 5,902.00 3696 11/19/2021 MEAD AND HUNT INC 624.85 3697 11/19/2021 MINNESOTA LIFE INSURANCE CO 20,272.80 3698 11/19/2021 NORTHEAST ASPHALT INC 19,441.12 3699 11/19/2021 NORTHERN LAKE SERVICE INC 2,914.06 3700 11/19/2021 OSHKOSH CITY CAB CO INC 41,045.25 3701 11/19/2021 P T S CONTRACTORS INC 25,000.00 3702 11/19/2021 REINDERS INC 28.59 3703 11/19/2021 RUNNING INC 26,460.00 3704 11/19/2021 SADOFF IRON AND METAL COMPANY 1,564.75 3705 11/19/2021 STORM COMPANIES INC 248.00 3706 11/19/2021 VINTON CONSTRUCTION INC 320,513.01 3707 11/19/2021 WI PUBLIC SERVICE CORP 14,962.14 3708 11/19/2021 WILLIS TOWERS WATSON MIDWEST INC 20.00 3709 11/19/2021 AUGUST WINTER & SONS INC 60,530.00 232867 11/19/2021 AMERICAN PUBLIC WORKS ASSN 467.00 232868 11/19/2021 ASSURANCE TITLE SERVICES INC 55.00 232869 11/19/2021 AT & T 1,044.56 232870 11/19/2021 OSHKOSH INVESTORS LLC 120.00 232871 11/19/2021 BEST WESTERN PREMIER WATERFRONT HOTEL 752.80 232872 11/19/2021 CAROW LAND SURVEYING CO INC 1,475.00 232873 11/19/2021 CENTER FOR PUBLIC SAFETY EXCELLENCE INC 5,600.00 232874 11/19/2021 CHIPPEWA VALLEY TECHNICAL COLLEGE 1,000.00 232875 11/19/2021 CINTAS CORPORATION 330.46 232876 11/19/2021 C R MEYER & SONS CO 15,025.00 232877 11/19/2021 CRAIG JOHANNES 15.96 232878 11/19/2021 DELLAS J VANDENBERG 290.00 232879 11/19/2021 DOMINION VOTING SYSTEMS INC 926.00 232880 11/19/2021 EHLERS 10,500.00 232881 11/19/2021 EXPERT TOWING & RECOVERY 119.00 232882 11/19/2021 FOX GRAPHICS LTD 1,922.90 232883 11/19/2021 FOX RIVER BAIT AND TACKLE LLC 27.00 232884 11/19/2021 GALLS LLC 202.96 232885 11/19/2021 GIZMO OSHKOSH LLC 11,390.23 232886 11/19/2021 GRAF FAMILY DENTISTRY 805.00 232887 11/19/2021 MICHELLE M PLATTEN 490.00 232888 11/19/2021 JUNGWIRTH LARRY OR ANN 90.11 232889 11/19/2021 MATTHEW HARRIS 37.56 232890 11/19/2021 ASCENSION MERCY 78.78 232891 11/19/2021 MICHAEL STANLEY 26.81 232892 11/19/2021 M10 INC 1,523.73 232893 11/19/2021 NEW TITLE SERVICES INC 5,000.00 232894 11/19/2021 NICOLET INVESTMENTS OF OSHKOSH LLP 48.13 232895 11/19/2021 NORTH KOELLER STREET TRIO LLC ETAL 30.91 232896 11/19/2021 Amanda M. Borgwardt 1,500.00 232897 11/19/2021 BAM Property Holdings, LLC 1,500.00 232898 11/19/2021 Betty J. Woxland 1,500.00 232899 11/19/2021 Brian J. Hankes/Amber R. Gerard 1,500.00 232900 11/19/2021 CHUBB EASTER CLAIM SERVICE CENTER 20,375.00 232901 11/19/2021 Dennis J./Lynn A. Roitt 1,500.00 232902 11/19/2021 Donald R. Fenrich et. al.1,500.00 232903 11/19/2021 Gary L. Stahowiak 1,500.00 232904 11/19/2021 John E. Staehler 1,500.00 232905 11/19/2021 Marshall H./Susan L. Falk 1,500.00 232906 11/19/2021 Paul R./Sherri L. Getchel 1,500.00 232907 11/19/2021 Robin L. Schroeder 1,500.00 232908 11/19/2021 RWK Surplus 71.00 232909 11/19/2021 Shawn P./Tina M. Millard 1,500.00 232910 11/19/2021 OSHKOSH AREA SCHOOL DISTRICT 4,276.96 232911 11/19/2021 CITY OF OSHKOSH 41.69 232912 11/19/2021 OSHKOSH HERALD LLC 623.45 232913 11/19/2021 OSHKOSH ROTARY CLUB 206.00 232914 11/19/2021 PATRICK MARK OR BLAKE 130.69 232915 11/19/2021 PERSONNEL EVALUATION INC 80.00 232916 11/19/2021 PREMIER REAL ESTATE MANAGEMENT LLC 5.41 232917 11/19/2021 RABE JULIE A 67.57 232918 11/19/2021 RONALD N LAPOINT 182.00 232919 11/19/2021 SCHMITT TITLE LLC 178.33 232920 11/19/2021 SPRINGBROOK SPORTSMANS CLUB INC 100.00 232921 11/19/2021 STANARD AND ASSOCIATES INC 295.00 232922 11/19/2021 TDS 40.95 232923 11/19/2021 MCCLONE 42,161.00 232924 11/19/2021 THOMAS KOPCZYK 160.19 232925 11/19/2021 TKK ELECTRONICS C/O US BANK NA 11,718.00 232926 11/19/2021 WISCONSIN CENTRAL 50.00 232927 11/19/2021 WI DEPT OF SAFETY & PRO SVCS 2,985.00 232928 11/19/2021 WINNEBAGO COUNTY TREASURER 63,883.61 232929 11/19/2021 WISCONSIN MEDIA 115.10 232930 11/19/2021 WISCONSIN MEDIA 1,066.41 232931 11/19/2021 XYLEM WATER SOLUTIONS USA INC 5,003.80 887,437.91