Loading...
HomeMy WebLinkAbout01. BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3710 11/26/2021 AECOM INC 32,206.13 3711 11/26/2021 BADGER LAB & ENGINEERNG CO INC 6,385.00 3712 11/26/2021 BEZIO ANIMAL CONTROL 3,992.00 3713 11/26/2021 BROWN AND CALDWELL 10,240.07 3714 11/26/2021 CORE AND MAIN LP 1,675.25 3715 11/26/2021 DALE MARTIN 345.00 3716 11/26/2021 DR HANSEN PLUMBING LLC 50.00 3717 11/26/2021 ENVISIONINK PRINTING SOLUTIONS INC 325.00 3718 11/26/2021 FIRE APPARATUS & EQUIPMENT INC 3,026.00 3719 11/26/2021 GARROW OIL MARKETING INC 22,084.76 3720 11/26/2021 GODFREY AND KAHN SC 6,185.00 3721 11/26/2021 JACOBS ENGINEERING GROUP INC 79,691.43 3722 11/26/2021 JAMES RABE 25.76 3723 11/26/2021 JOSSART BROTHERS INC 39,601.60 3724 11/26/2021 KEMIRA WATER SOLUTIONS INC 6,475.40 3725 11/26/2021 KWIK TRIP INC 4,633.36 3726 11/26/2021 MCC INC 925.00 3727 11/26/2021 MCMAHON ASSOCIATES INC 9,700.00 3728 11/26/2021 NORTHERN LAKE SERVICE INC 1,296.86 3729 11/26/2021 P T S CONTRACTORS INC 386,969.85 3730 11/26/2021 TYLER TECHNOLOGIES INC 5,018.73 3731 11/26/2021 ON TIME EMBROIDERY INC 1,201.25 3732 11/26/2021 VANGUARD COMPUTERS INC 1,265.00 3733 11/26/2021 WASTE MANAGEMENT OF WI-MN 2,771.21 3734 11/26/2021 WI PUBLIC SERVICE CORP 11,211.86 232932 11/26/2021 ACME TRENCHLESS UTILITIES LLC 100.00 232933 11/26/2021 ADAM KRAUSE 12.88 232934 11/26/2021 ADVANCE CONSTRUCTION INC 29,817.99 232935 11/26/2021 AL DIX CONCRETE 144,471.04 232936 11/26/2021 ARNOLDUSSEN EUGENE 59.14 232937 11/26/2021 ASSURANCE TITLE SERVICES INC 55.00 232938 11/26/2021 AURORA HEALTH CARE 420.00 232939 11/26/2021 BAEHMAN KATHRYN 89.09 232940 11/26/2021 CARL BOWERS AND SONS CONSTRUCTION COMPANY INC 180,390.11 232941 11/26/2021 CASEY KOELBL 22.40 232942 11/26/2021 CHRISTINE ANN DOMESTIC ABUSE 2,500.00 232943 11/26/2021 CINTAS CORPORATION 242.18 232944 11/26/2021 CREATIVE BUSINESS INTERIORS INC 222.50 232945 11/26/2021 D AND K RENTALS 120.00 232946 11/26/2021 DOBBS LINDSAY M 104.70 232947 11/26/2021 DONOHUE & ASSOCIATES INC 850.00 232948 11/26/2021 DUNCANS WINDOW AND DOOR 30,000.00 232949 11/26/2021 EQUIPMENT PREVENTIVE MAINTENANCE & MECHANICAL 1,841.50 232950 11/26/2021 EXCEL PROPERTIES LLC 49.71 232951 11/26/2021 FEI BEHAVIORAL HEALTH INC 5,740.00 232952 11/26/2021 FRANKLIN RONALD 13.42 232953 11/26/2021 GARTMAN MECHANICAL SERVICES 8,135.92 232954 11/26/2021 GILKES MARY 93.20 232955 11/26/2021 HEATHER FRENCH HENRY LLC 1,824.00 232956 11/26/2021 HOOPMAN & CO DOWNTOWN LLC 22.61 232957 11/26/2021 HYDRITE CHEMICAL CO 3,483.06 232958 11/26/2021 JERRY FABISCH 17.92 232959 11/26/2021 JOHNSON CONTROLS US HOLDINGS LLC 2,687.50 232960 11/26/2021 LAURIE LAATSCH 85.68 232961 11/26/2021 M10 INC 1,363.28 232962 11/26/2021 MIDWEST REALTY MANAGEMENT INC 61.63 232963 11/26/2021 MOLLENHAUER TODD 177.21 232964 11/26/2021 NORTHEAST WI TECH COLLEGE 582.00 232965 11/26/2021 Darlene R. Giese 1,500.00 232966 11/26/2021 Doliver D. Lipke II 1,500.00 232967 11/26/2021 James J. Trelka/Erika K. Heinen 1,500.00 232968 11/26/2021 Joan Kaeding 1,500.00 232969 11/26/2021 Michael A. Warren 1,500.00 232970 11/26/2021 Next Step Properties, LLC 1,500.00 232971 11/26/2021 Paul B. Smith 1,500.00 232972 11/26/2021 Paul W. Borisch 1,500.00 232973 11/26/2021 Water City Properties, LLC 1,500.00 232974 11/26/2021 CITY OF OSHKOSH 70.00 232975 11/26/2021 OSHKOSH CONVENTION AND 116.36 232976 11/26/2021 OSHKOSH HERALD LLC 1,349.00 232977 11/26/2021 OSHKOSH ROTARY CLUB 436.00 232978 11/26/2021 PARCEL F LLC 266.34 232979 11/26/2021 PERSONNEL EVALUATION INC 320.00 232980 11/26/2021 PROSPER REAL ESTATE 22.85 232981 11/26/2021 PUBLIC SERVICE COMMISSION OF WI 171.86 232982 11/26/2021 QUANDT PLUMBING LLC 5,400.00 232983 11/26/2021 RADDATZ FARM LLC 700.00 232984 11/26/2021 RANDY R DOMER 161.52 232985 11/26/2021 RAYS SANITATION LLC 110.00 232986 11/26/2021 REEKE MAROLD CO 5,000.00 232987 11/26/2021 SANDY TOLAND 67.87 232988 11/26/2021 SCHMITT TITLE LLC 123.47 232989 11/26/2021 SERVERSUPPLY.COM INC 2,107.00 232990 11/26/2021 SOBIESCZYK BRENDA 132.86 232991 11/26/2021 SOLUTIONS RECOVERY INC 2,500.00 232992 11/26/2021 SUSAN RIEGEL 175.00 232993 11/26/2021 T AND L JANITORIAL SERVICES 3,127.10 232994 11/26/2021 JANE D CREAPO HAMILTON 3,938.00 232995 11/26/2021 THE HOOPMANS DOWNTOWN 57.77 232996 11/26/2021 THOMSON REUTERS - WEST 352.22 232997 11/26/2021 TITAN PROPERTY MANAGEMENT LLC 54.16 232998 11/26/2021 TRUGREEN PROCESSING CENTER 2,061.42 232999 11/26/2021 UNIQUE MANAGEMENT SERVICES 447.50 233000 11/26/2021 UNITED PARCEL SERVICE 91.81 233001 11/26/2021 WINNEBAGO COUNTY TREASURER 196.40 233002 11/26/2021 WINNEBAGO COUNTY 7,599.25 233003 11/26/2021 WINNEFOX AUTO LIBRARY SERVICE 1,530.34 233004 11/26/2021 WINNEFOX LIBRARY SYSTEM 12,446.40 233005 11/26/2021 GANNETT WISCONSIN MEDIA 83.00 233006 11/26/2021 WISNEFSKE DENNIS 134.19 1,117,806.88 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3735 12/03/2021 AIRGAS USA LLC 2,785.69 3736 12/03/2021 ALL TRAFFIC SOLUTIONS INC 615.00 3737 12/03/2021 AUTOMATIC ENTRANCES OF WI INC 773.75 3738 12/03/2021 CDW GOVERNMENT INC 7,741.76 3739 12/03/2021 CHEMTRADE CHEMICALS US LLC 3,054.22 3740 12/03/2021 CONSTELLATION ENERGY SERVICES 709.58 3741 12/03/2021 CORE AND MAIN LP 2,705.00 3742 12/03/2021 DIXON ENGINEERING INC 8,918.50 3743 12/03/2021 ENVISIONINK PRINTING SOLUTIONS INC 794.00 3744 12/03/2021 EVOQUA WATER TECHNOLOGIES LLC 7,060.63 3745 12/03/2021 JACOBS ENGINEERING GROUP INC 445.00 3746 12/03/2021 JAMES RABE 506.08 3747 12/03/2021 J F AHERN CO 373.92 3748 12/03/2021 KEMIRA WATER SOLUTIONS INC 6,089.69 3749 12/03/2021 MSA PROFESSIONAL SERVICES INC 2,465.00 3750 12/03/2021 NORTHERN LAKE SERVICE INC 422.28 3751 12/03/2021 PRIMADATA LLC 7,562.30 3752 12/03/2021 RUCINSKYS PAINT AND DECORATING LLC 545.00 3753 12/03/2021 SERVICEMASTER BLDG MAINTENANCE 2,140.00 3754 12/03/2021 US BANK TRUST 1,000.00 3755 12/03/2021 WI PUBLIC SERVICE CORP 10,079.60 233007 12/03/2021 ADVANCE CONSTRUCTION INC 184,311.77 233008 12/03/2021 AMPLIPHI LLC 52.39 233009 12/03/2021 ANDREW J PRICKETT 41.88 233010 12/03/2021 ANDY RADIG 103.49 233011 12/03/2021 APPLETON HYDRAULIC COMPONENTS 1,904.42 233012 12/03/2021 ART CITY SIGNS LLC 9,974.00 233013 12/03/2021 ASSURANCE TITLE SERVICES INC 160.09 233014 12/03/2021 BAYCARE HEALTH SYSTEMS 10,000.00 233015 12/03/2021 PLAYCORE GROUP, INC & SUBSIDIARIES 4,108.44 233016 12/03/2021 BERGIN DENNIS 40.32 233017 12/03/2021 BLUE FROG PROPERTY MANAGEMENT LLC 37.87 233018 12/03/2021 BLUE FROG PROPERTY MANAGEMENT LLC 14.11 233019 12/03/2021 BRENDEN BONNETT 96.00 233020 12/03/2021 BURNET TITLE 101.67 233021 12/03/2021 CARYN BEHLMAN 85.68 233022 12/03/2021 CB HOME SOLUTIONS LLC 51.05 233023 12/03/2021 CBS SQUARED INC 8,470.93 233024 12/03/2021 CHARLES CHRISTOPHER D 7.58 233025 12/03/2021 CHRIS HAEDT 85.68 233026 12/03/2021 CINTAS CORPORATION 563.33 233027 12/03/2021 CROOKS CALEB S 20.83 233028 12/03/2021 DIAMOND NAILS 100.00 233029 12/03/2021 EMILIE J ILG 90.00 233030 12/03/2021 EVANS TITLE DIVISION 122.08 233031 12/03/2021 EXPERT TOWING & RECOVERY 34.00 233032 12/03/2021 FEHR GRAHAM AND ASSOCIATES 2,800.00 233033 12/03/2021 GARTMAN MECHANICAL SERVICES 798.05 233034 12/03/2021 GFL ENVIRONMENTAL 75.26 233035 12/03/2021 GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION 16,017.24 233036 12/03/2021 THE GROUNDS GUYS LANDSCAPE MANAGEMENT 3,250.00 233037 12/03/2021 GUARANTY TITLE SERVICES INC 39.91 233038 12/03/2021 HAAR DAVID A 51.05 233039 12/03/2021 HANNEMAN JULAINE 31.35 233040 12/03/2021 HEALICS WELLNESS INC 16,016.15 233041 12/03/2021 IAAO 225.00 233042 12/03/2021 JASON ELLIS 60.48 233043 12/03/2021 JFTCO INC 1,244.75 233044 12/03/2021 JOE'S POWER CENTER INC 3,235.77 233045 12/03/2021 JOSH TURNER 56.80 233046 12/03/2021 KATRINA MALSON 16.24 233047 12/03/2021 LANGE ENTERPRISES 226.23 233048 12/03/2021 LAURIE LAATSCH 120.96 233049 12/03/2021 LINCOLN CONTRACTORS SUPPLY INC 210.00 233050 12/03/2021 LINDE GAS AND EQUIPMENT INC. 5,483.75 233051 12/03/2021 MARK A ROHLOFF 64.12 233052 12/03/2021 MCGLIN LINDSEY 184.42 233053 12/03/2021 MEDS PROPERTIES LLC 22.09 233054 12/03/2021 M10 INC 1,321.82 233055 12/03/2021 MIDWEST MANAGEMENT II LLC 6.06 233056 12/03/2021 MIDWEST REALTY MANAGEMENT INC 97.19 233057 12/03/2021 NICOLET INVESTMENTS OF OSHKOSH LLP 75.75 233058 12/03/2021 WESTWOOD PROFESSIONAL SERVICES INC 1,375.00 233059 12/03/2021 Heather Johnson 1,500.00 233060 12/03/2021 JOHN SPRAGUE 18.90 233061 12/03/2021 JWP Properties, LLC 1,500.00 233062 12/03/2021 Marybeth Jackson 17.00 233063 12/03/2021 Peter J./Cindy Baehman 1,500.00 233064 12/03/2021 Roger T./Eliz M. Kotenberg 1,500.00 233065 12/03/2021 Shoshana Burkhead and Wally Schmid Excavating, Inc 6,835.00 233066 12/03/2021 Zwirchitz Properties, LLC 1,500.00 233067 12/03/2021 OSHKOSH AREA HUMANE SOCIETY 8,116.67 233068 12/03/2021 CITY OF OSHKOSH 1,982.00 233069 12/03/2021 OSHKOSH CONVENTION AND 4,444.63 233070 12/03/2021 OSHKOSH HOUSING AUTHORITY 16.08 233071 12/03/2021 RACE FORWARD 1,000.00 233072 12/03/2021 RAYS SANITATION LLC 180.00 233073 12/03/2021 RDG SCHUTTE WILSCAM BIRGE INC 9,900.00 233074 12/03/2021 RED SHOES INC 2,000.00 233075 12/03/2021 RIESTERER & SCHNELL INC 657.83 233076 12/03/2021 ROBROS LLC 11.98 233077 12/03/2021 RUCK SAMANTHA G 65.13 233078 12/03/2021 KRISTIN T BUIKEMA OR RYAN S BUIKEMA 22.85 233079 12/03/2021 SCHROEDER COURTNEY 91.33 233080 12/03/2021 SCOTT WILLIAMS 220.28 233081 12/03/2021 SPRUCE AND GANDER INC 848.50 233082 12/03/2021 STANNARD CLEANERS 2,006.90 233083 12/03/2021 STAR PROPERTIES OF OSHKOSH LLC 5.11 233084 12/03/2021 STEVEN GOHDE 537.48 233085 12/03/2021 STEVEN R DITTMER 36.40 233086 12/03/2021 TASC 4.05 233087 12/03/2021 TERRY E MOE 19.60 233088 12/03/2021 THE OFFICE TECHNOLOGY GROUP INC 985.00 233089 12/03/2021 TOWN N' COUNTRY TITLE LLC 731.09 233090 12/03/2021 UNITED PARCEL SERVICE 50.74 233091 12/03/2021 US CELLULAR 33.75 233092 12/03/2021 U S POST OFFICE 12,900.00 233093 12/03/2021 VERIZON WIRELESS 120.07 233094 12/03/2021 WI DEPT OF NATURAL RESOURCES 700.00 233095 12/03/2021 WISCONSIN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANT 429.00 233096 12/03/2021 WINDOW WORLD 11,859.00 233097 12/03/2021 WINNEBAGO COUNTY CLERK OF COURTS 5.00 233098 12/03/2021 WINNEBAGO COUNTY 40,622.93 233099 12/03/2021 WOOD SEWER & EXCAVATING INC 65,021.97 233100 12/03/2021 WRIGHT WEBER MANAGEMENT LLC 38.06 520,504.38 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3756 12/10/2021 AECOM INC 44,787.50 3757 12/10/2021 AIRGAS USA LLC 2,779.37 3758 12/10/2021 APPLETON SIGN COMPANY 1,212.00 3759 12/10/2021 BROWN AND CALDWELL 7,977.07 3760 12/10/2021 CHEMTRADE CHEMICALS US LLC 2,982.14 3761 12/10/2021 CONSTELLATION ENERGY SERVICES 405.56 3762 12/10/2021 CONVERGENT INSURANCE BROKERS, LLC 30,234.09 3763 12/10/2021 CORE AND MAIN LP 69.00 3764 12/10/2021 DFI SOLUTIONS IN PRINT INC 2,118.98 3765 12/10/2021 DORNER INC 287,860.07 3766 12/10/2021 ENERGY CONTROL AND DESIGN INC 3,551.25 3767 12/10/2021 BOGIE ENTERPRISES INC 1,192.81 3768 12/10/2021 ENVISIONINK PRINTING SOLUTIONS INC 590.00 3769 12/10/2021 GODFREY AND KAHN SC 9,246.50 3770 12/10/2021 HAWKINS INC 5,778.48 3771 12/10/2021 KEMIRA WATER SOLUTIONS INC 5,712.54 3772 12/10/2021 KOBUSSEN BUSES LTD 14,484.91 3773 12/10/2021 KONE INC 1,304.16 3774 12/10/2021 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 10,175.90 3775 12/10/2021 MCC INC 1,942.50 3776 12/10/2021 NASSCO INC 1,373.10 3777 12/10/2021 GREEN VALLEY HOME INSP SVC LLC 2,000.00 3778 12/10/2021 NORTHERN LAKE SERVICE INC 1,296.86 3779 12/10/2021 OSHKOSH CITY CAB CO INC 38,877.75 3780 12/10/2021 PLYMOUTH LUBRICANTS 587.75 3781 12/10/2021 POLYDYNE INC 13,110.00 3782 12/10/2021 PROFESSIONAL SVC INDUSTRIES 9,378.20 3784 12/10/2021 REINDERS INC 1,142.02 3785 12/10/2021 NES ECOLOGICAL SERVICES 20,598.09 3786 12/10/2021 ROGAN'S SHOES 1,255.90 3787 12/10/2021 SERVICEMASTER BLDG MAINTENANCE 1,010.00 3788 12/10/2021 SMITHGROUP INC 5,385.50 3789 12/10/2021 SPECIALTY ENGINEERING GROUP LLC 1,800.00 3790 12/10/2021 SPEEDY CLEAN DRAIN & SEWER 22,158.10 3791 12/10/2021 STORM COMPANIES INC 2,920.00 3792 12/10/2021 STRAND ASSOCIATES INC 11,757.83 3793 12/10/2021 VALLEY VNA HEALTH SYSTEMS INC 2,314.85 3794 12/10/2021 VERIZON CONNECT NWF INC 1,440.91 3795 12/10/2021 VIKING CHEMICAL CO 3,150.00 3796 12/10/2021 VINTON CONSTRUCTION INC 126,994.59 3797 12/10/2021 WI PUBLIC SERVICE CORP 20,051.13 3798 12/10/2021 ZARNOTH BRUSH WORKS INC 3,685.00 233101 12/10/2021 QUALITY TRUCK CARE CENTER INC 8,098.32 233102 12/10/2021 AARON BAER 300.00 233103 12/10/2021 ADAM KRAUSE 221.20 233104 12/10/2021 ADVANTAGE POLICE SUPPLY INC 722.80 233105 12/10/2021 ANDREW J PRICKETT 142.80 233106 12/10/2021 AT & T 2,312.97 233107 12/10/2021 AT & T 530.12 233108 12/10/2021 BRANDON C NIELSEN 23.52 233109 12/10/2021 CASEY KOELBL 155.12 233110 12/10/2021 CINTAS CORPORATION 327.86 233111 12/10/2021 IMAGE 360 INC 113.70 233112 12/10/2021 DAVE MONTALBANO 78.52 233113 12/10/2021 GALLS LLC 130.25 233114 12/10/2021 GARTMAN MECHANICAL SERVICES 12,269.34 233115 12/10/2021 IMAGETREND INC 824.00 233116 12/10/2021 JEFFREY L FRITZ 2,000.00 233117 12/10/2021 JERRY FABISCH 152.88 233118 12/10/2021 JON MUELLER 151.76 233119 12/10/2021 KENNETH L GRESSER 50.96 233120 12/10/2021 KLINK EQUIPMENT 1,845.26 233121 12/10/2021 LANGE ENTERPRISES OF WI INC 4,608.50 233122 12/10/2021 ASCENSION MERCY 433.29 233123 12/10/2021 NET TRANSCRIPTS INC 146.93 233124 12/10/2021 NICOLE KRAHN 202.16 233125 12/10/2021 NCL OF WISCONSIN INC 6,805.44 233126 12/10/2021 MID-STATE SIGN SERVICE LLC 297.00 233127 12/10/2021 Charles Tyler 45.00 233128 12/10/2021 David B./Gail Y. McNeil 1,500.00 233129 12/10/2021 Heidi Supple 225.00 233130 12/10/2021 Lend Properties, LLC 1,500.00 233131 12/10/2021 LESLIE DALE APPLEBEE 5.10 233132 12/10/2021 Sandra Swartwood 250.00 233133 12/10/2021 Vicki Remter and Jacobson Contracting, LLC 2,025.00 233134 12/10/2021 OSHKOSH CONVENTION AND 1,000.00 233135 12/10/2021 OSHKOSH HERALD LLC 515.50 233136 12/10/2021 CITY OF OSHKOSH UTILITIES 85.11 233137 12/10/2021 POMP'S TIRE SERVICES INC 10,841.05 233138 12/10/2021 RADDATZ FARM LLC 350.00 233139 12/10/2021 REALTORS ASSOCIATION OF NORTHEAST WISCONSIN INC 325.00 233140 12/10/2021 REDEVELOPMENT RESOURCES LLC 708.75 233141 12/10/2021 SC SUPPLY COMPANY LLC 3,957.00 233142 12/10/2021 SECURITY LUEBKE ROOFING INC 20,399.00 233143 12/10/2021 SERWE IMPLEMENT CO INC 6,376.56 233144 12/10/2021 SRF CONSULTING GROUP INC 895.03 233145 12/10/2021 STRYKER SALES CORPORATION 1,983.60 233146 12/10/2021 TODD MUEHRER 26.32 233147 12/10/2021 UNITED PARCEL SERVICE 249.71 233148 12/10/2021 US BANK TRUST 450.00 233149 12/10/2021 US OILCHEK 108.00 233150 12/10/2021 VERIZON WIRELESS 10,664.48 233151 12/10/2021 WALLY SCHMID EXCAVATING INC 18.00 233152 12/10/2021 WAUPACA METALFAB 1,291.45 233153 12/10/2021 WI DEPT OF SAFETY & PRO SVCS 1,720.00 233154 12/10/2021 W I P T A 1,931.25 233155 12/10/2021 WIHLM DENTAL LLC 141.60 233156 12/10/2021 WINNEBAGO COUNTY TREASURER 120.00 233157 12/10/2021 GANNETT WISCONSIN MEDIA 39.00 839,383.62