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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3959 01/14/2022 BLOCK IRON AND SUPPLY CO 659.00 3960 01/14/2022 CENTURYLINK 75.19 3961 01/14/2022 CONSTELLATION ENERGY SERVICES 14,219.51 3962 01/14/2022 CONVERGENT INSURANCE BROKERS, LLC 5,667.55 3963 01/14/2022 CORE AND MAIN LP 760.00 3964 01/14/2022 DFI SOLUTIONS IN PRINT INC 6,905.62 3965 01/14/2022 INFOSEC INSTITUTE INC 1,496.00 3966 01/14/2022 KEMIRA WATER SOLUTIONS INC 7,202.99 3967 01/14/2022 KOBUSSEN BUSES LTD 15,133.83 3968 01/14/2022 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 5,017.38 3969 01/14/2022 MECHANICAL TECHNOLOGIES INC 1,166.00 3970 01/14/2022 NORTHEAST ASPHALT INC 5,359.77 3971 01/14/2022 RUGGED SOLUTIONS AMERICA LLC 11,193.00 3972 01/14/2022 RUNNING INC 27,860.00 3973 01/14/2022 STRANG PATTESON RENNING 459.50 3974 01/14/2022 TYLER TECHNOLOGIES INC 7,650.00 3975 01/14/2022 VALLEY VNA HEALTH SYSTEMS INC 2,308.50 3976 01/14/2022 VERIZON CONNECT NWF INC 1,440.91 3977 01/14/2022 WI PUBLIC SERVICE CORP 162,300.72 233432 01/14/2022 A ADLER ASSOCIATES INC 91.40 233433 01/14/2022 ACCU COM INC 240.00 233434 01/14/2022 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 233435 01/14/2022 APPLETON HYDRAULIC COMPONENTS 1,536.75 233436 01/14/2022 ASSOCIATED BANK OF OSHKOSH 675.00 233437 01/14/2022 ASSURANCE TITLE SERVICES INC 10,000.00 233438 01/14/2022 AT & T 2,974.57 233439 01/14/2022 AURORA HEALTH CARE 3,968.00 233440 01/14/2022 CAROW LAND SURVEYING CO INC 500.00 233441 01/14/2022 CINTAS CORPORATION 414.22 233442 01/14/2022 CLAREY'S SAFETY EQUIPMENT 1,326.73 233443 01/14/2022 COLE SHELLEY 19.04 233444 01/14/2022 DIRECT TECHNOLOGY GROUP 5,540.00 233445 01/14/2022 FBI NATIONAL ACADEMY ASSOCIATES 220.00 233446 01/14/2022 FILEONQ INTEGRATED SOFTWARE 3,720.60 233447 01/14/2022 FOX VALLEY TECH COLLEGE 183.50 233448 01/14/2022 GALLS LLC 163.83 233449 01/14/2022 GFL ENVIRONMENTAL 74.79 233450 01/14/2022 GLOBE MANUFACTURING INC 425.00 233451 01/14/2022 HANSON DESIGN GROUP LLC 3,200.00 233452 01/14/2022 HEALTH CONSERVATION INC 155.67 233453 01/14/2022 ICMA MEMBERSHIP RENEWALS 1,050.00 233454 01/14/2022 IMAGETREND INC 22,992.67 233455 01/14/2022 JASON PAUSMA 65.92 233456 01/14/2022 JOHNSON CONTROLS US HOLDINGS LLC 8,155.57 233457 01/14/2022 KENNETH L GRESSER 48.16 233458 01/14/2022 KLINK EQUIPMENT 170.32 233459 01/14/2022 KNIGHT BARRY TITLE SERVICES LLC 72.51 233460 01/14/2022 KODI PARKER 53.20 233461 01/14/2022 LEIGH SCHUH 92.40 233462 01/14/2022 LLOYD ERIKA D 49.66 233463 01/14/2022 MACQUEEN EQUIPMENT GROUP 168.85 233464 01/14/2022 MARK A ROHLOFF 225.00 233465 01/14/2022 M10 INC 48.02 233466 01/14/2022 MIDWEST REALTY MANAGEMENT INC 5.19 233467 01/14/2022 NATIONAL MANAGEMENT LLC 42.16 233468 01/14/2022 NEW TITLE SERVICES INC 10.00 233469 01/14/2022 ADNRADE MAXSIM 10.00 233470 01/14/2022 AMANDA BALZAR 20.00 233471 01/14/2022 AMBER PAIROLERO 5.00 233472 01/14/2022 BRENDA L COLE 15.00 233473 01/14/2022 DONOVAN NETZER 15.00 233474 01/14/2022 FREDRICK NAUSKA 10.00 233475 01/14/2022 JOHN KESTELL 5.00 233476 01/14/2022 JOHNATHAN RYAN HABLE 5.00 233477 01/14/2022 MADALYNN JANQUART 15.00 233478 01/14/2022 MCKENNA MATSEN 15.00 233479 01/14/2022 PAMELA ANN STENERSON 15.00 233480 01/14/2022 TRINA RAMADAN 20.00 233481 01/14/2022 OSHKOSH HOUSING AUTHORITY 4,115.00 233482 01/14/2022 OSHKOSH HOUSING AUTHORITY 71.36 233483 01/14/2022 PATRICIA L WOHLT 16.95 233484 01/14/2022 POKLASNY LEE OR SALLY 31.55 233485 01/14/2022 PSYCHOLOGIE CLINIQUE SC 1,050.00 233486 01/14/2022 RANE INVESTMENTS LLC 17.55 233487 01/14/2022 RAY OHERRON CO INC 2,467.50 233488 01/14/2022 SAIKI DESIGN INC.3,250.67 233489 01/14/2022 SALZER SIDING INC 8,650.00 233490 01/14/2022 SCHMITT TITLE LLC 159.39 233491 01/14/2022 SCOTT SOPATA 162.00 233492 01/14/2022 SHORT ELLIOTT HENDRICKSON INC 3,036.92 233493 01/14/2022 STEWART TITLE COMPANY 155.75 233494 01/14/2022 TAVERN LEAGUE OF WI 125.00 233495 01/14/2022 TDS 40.66 233496 01/14/2022 THOMAS R KARRELS PE SC 501.00 233497 01/14/2022 TITAN PROPERTY MANAGEMENT LLC 72.53 233498 01/14/2022 TODD MUEHRER 23.52 233499 01/14/2022 TOWN N' COUNTRY TITLE LLC 48.36 233500 01/14/2022 UNITED PARCEL SERVICE 59.48 233501 01/14/2022 US BANK TRUST 1,500.00 233502 01/14/2022 U S POST OFFICE 300.00 233503 01/14/2022 VERIZON WIRELESS 10,870.10 233504 01/14/2022 WISCONSIN ECONOMIC DEVELOPMENT CORPORATION 100.00 233505 01/14/2022 WESNER WAYNE OR SALLY 1,859.00 233506 01/14/2022 WESTON ELIZABETH 63.32 233507 01/14/2022 WI DEPT OF TRANSPORTATION 840.00 233508 01/14/2022 WINNEBAGO COUNTY TREASURER 63,014.92 233509 01/14/2022 GANNETT WISCONSIN MEDIA 35.00 233510 01/14/2022 W M C A 50.00 233511 01/14/2022 WORLD RELIEF - FOX VALLEY 288.81 233512 01/14/2022 WRIGHT WEBER MANAGEMENT LLC 15.17 452,856.71 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 3978 01/21/2022 AIRGAS USA LLC 3,044.45 3979 01/21/2022 CDW GOVERNMENT INC 1,699.50 3980 01/21/2022 CHEMTRADE CHEMICALS US LLC 3,719.84 3981 01/21/2022 CONSTELLATION ENERGY SERVICES 2,130.42 3982 01/21/2022 DR HANSEN PLUMBING LLC 90.00 3983 01/21/2022 BOGIE ENTERPRISES INC 377.83 3984 01/21/2022 FIRE APPARATUS & EQUIPMENT INC 5,719.31 3985 01/21/2022 FIRELINE SPRINKLER CORPORATION 1,546.97 3986 01/21/2022 GARROW OIL MARKETING INC 39,030.32 3987 01/21/2022 HUNTER SECURITY AND SURVEILLANCE 199.99 3988 01/21/2022 HYDRA STOP LLC 472.69 3989 01/21/2022 KEMIRA WATER SOLUTIONS INC 14,190.78 3990 01/21/2022 KWIK TRIP INC 6,334.76 3991 01/21/2022 MCMAHON ASSOCIATES INC 2,477.00 3992 01/21/2022 MIAREC INC 3,471.00 3993 01/21/2022 MIDWEST EQUIPMENT SPECIALISTS INC 6,035.00 3994 01/21/2022 NITRO SOFTWARE INC 29.17 3995 01/21/2022 PICTOMETRY INTERNATIONAL CORP 2,800.00 3996 01/21/2022 POLYDYNE INC 16,335.00 3997 01/21/2022 REINDERS INC 35.66 3998 01/21/2022 SHI INTERNATIONAL CORP 5,285.46 3999 01/21/2022 TOTER LLC 590.09 4000 01/21/2022 TYLER TECHNOLOGIES INC 1,304.00 4001 01/21/2022 VANGUARD COMPUTERS INC 1,124.55 4002 01/21/2022 WISCONSIN CITY COUNTY MANAGEMENT ASSOCIATION 262.50 4003 01/21/2022 WI PUBLIC SERVICE CORP 23,137.97 4004 01/21/2022 WILLIS TOWERS WATSON MIDWEST INC 60,993.30 233513 01/21/2022 ACCU COM INC 4,804.00 233514 01/21/2022 ADAM KRAUSE 24.30 233515 01/21/2022 ASSURANCE TITLE SERVICES INC 190.28 233516 01/21/2022 BARR RACKING LLC 1,808.00 233517 01/21/2022 BERLIN PUBLIC LIBRARY 10.00 233518 01/21/2022 BROOKS TRACTOR INC 6,418.30 233519 01/21/2022 BRUSS CASSANDRA N 38.90 233520 01/21/2022 CASEY KOELBL 38.44 233521 01/21/2022 CINTAS CORPORATION 416.32 233522 01/21/2022 CONWAY SHIELD 36,197.00 233523 01/21/2022 E C W P I A 75.00 233524 01/21/2022 ECR CASH REGISTERS LLC 80.00 233525 01/21/2022 EHLERS 720.00 233526 01/21/2022 ELISHA D SMITH PUBLIC LIBRARY 25.99 233527 01/21/2022 EMPATHIA INC 2,505.60 233528 01/21/2022 FUTURE FUND ENDOWMENT 1,000.00 233529 01/21/2022 GALLS LLC 233.12 233530 01/21/2022 GMS INC 235.65 233531 01/21/2022 GEOGRAPHIC INFORMATION SERVICES, INC 2,154.81 233532 01/21/2022 GIZMO OSHKOSH LLC 12,491.19 233533 01/21/2022 HARRY SCHUESSLER 40.32 233534 01/21/2022 HEALICS WELLNESS INC 9,464.39 233535 01/21/2022 HEATHER FRENCH HENRY LLC 584.00 233536 01/21/2022 ICMA MEMBERSHIP RENEWALS 1,210.49 233537 01/21/2022 JELLEBERG AARON OR ANNA 89.03 233538 01/21/2022 JOE'S POWER CENTER INC 1,527.36 233539 01/21/2022 JOHN GREGORIUS 8.40 233540 01/21/2022 JOHNSON CONTROLS US HOLDINGS LLC 1,326.02 233541 01/21/2022 KLINK EQUIPMENT 16.32 233542 01/21/2022 KOWALSKE PAUL 1,187.73 233543 01/21/2022 KUSSMAUL ELECTRONICS CO INC 365.22 233544 01/21/2022 LEMIESZ JEFFREY S OR SUSAN 37.60 233545 01/21/2022 MACQUEEN EQUIPMENT, LLC 1,252.57 233546 01/21/2022 MACQUEEN EQUIPMENT GROUP 667.13 233547 01/21/2022 MCCARTY RYAN P 18.74 233548 01/21/2022 MCGLINN GERALD P 22.08 233549 01/21/2022 MICHAEL HENDRICKSON 47.88 233550 01/21/2022 M10 INC 524.51 233551 01/21/2022 MONROE TRUCK EQUIPMENT 1,736.10 233552 01/21/2022 MORAINE PARK TECHNICAL COLLEGE 153.90 233553 01/21/2022 FOX WOLF WATERSHED ALLIANCE INC 2,000.00 233554 01/21/2022 JEFFREY BEHM 539.07 233555 01/21/2022 Mildred Pinkihan 94.50 233556 01/21/2022 PLAYERS PIZZA 2,381.80 233557 01/21/2022 OSHKOSH HERALD LLC 1,237.20 233558 01/21/2022 CITY OF OSHKOSH UTILITIES 85.11 233559 01/21/2022 PANNUZZO CORRADO 145.00 233560 01/21/2022 POMP'S TIRE SERVICES INC 1,006.36 233561 01/21/2022 PUBLIC SERVICE COMMISSION OF WI 1,332.65 233562 01/21/2022 RONALD N LAPOINT 168.00 233563 01/21/2022 SALZER SIDING INC 157.00 233564 01/21/2022 SCHAEFER BRIAN 61.78 233565 01/21/2022 SCHEDULESPLUS LLC 840.00 233566 01/21/2022 SCHMITT TITLE LLC 72.51 233567 01/21/2022 BETTY J ELLIS 2,155.10 233568 01/21/2022 STEVE NAUMAN 7.95 233569 01/21/2022 STRYKER SALES CORPORATION 2,548.00 233570 01/21/2022 MCCLONE 176,528.00 233571 01/21/2022 THE NATIONAL WORLD WAR II MUSEUM INC 4,875.00 233572 01/21/2022 THE OFFICE TECHNOLOGY GROUP INC 2,015.00 233573 01/21/2022 UNITED MAILING SERVICE INC 5,284.47 233574 01/21/2022 UNITED PARCEL SERVICE 133.61 233575 01/21/2022 US OILCHEK 52.00 233576 01/21/2022 VILLAGE OF ENDEAVOR 25.00 233577 01/21/2022 SAVANT LEARNING SYSTEMS 4,950.00 233578 01/21/2022 WATERMARK47 INC 882.00 233579 01/21/2022 W E D A 700.00 233580 01/21/2022 W F S A A 75.00 233581 01/21/2022 WI DEPT OF FIN. INSTITUTIONS 40.00 233582 01/21/2022 WI EMERGENCY MANAGEMENT 1,660.00 233583 01/21/2022 WINNEBAGO COUNTY TREASURER 33.00 233584 01/21/2022 WINNECONNE PUBLIC LIBRARY 5.00 233585 01/21/2022 WINNECONNE COMMUNITY SCHOOL DISTRICT 14.74 233586 01/21/2022 WOOD SEWER & EXCAVATING INC 28,633.48 532,922.58