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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4013 01/28/2022 AECOM INC 24,807.91 4014 01/28/2022 ALL ABOUT COMPUTERS INC 640.00 4015 01/28/2022 AVAYA INC 9,973.76 4016 01/28/2022 CHEMTRADE CHEMICALS US LLC 3,714.34 4017 01/28/2022 CLASSIC STITCHES 252.00 4018 01/28/2022 CONSTELLATION ENERGY SERVICES 18,895.85 4019 01/28/2022 DR HANSEN PLUMBING LLC 1,249.97 4020 01/28/2022 ENERGENECS INC 248.69 4021 01/28/2022 ENVISIONINK PRINTING SOLUTIONS INC 4,956.00 4022 01/28/2022 FIRELINE SPRINKLER CORPORATION 297.00 4023 01/28/2022 JEFF FOUST EXCAVATING INC 9,288.05 4024 01/28/2022 JUSTIFACTS CVS INC 316.33 4025 01/28/2022 NORTHERN LAKE SERVICE INC 1,296.86 4026 01/28/2022 QUALITY TRUCK CARE CENTER INC 213.12 4027 01/28/2022 RUGGED SOLUTIONS AMERICA LLC 1,599.00 4028 01/28/2022 SHI INTERNATIONAL CORP 200.78 4029 01/28/2022 ON TIME EMBROIDERY INC 743.50 4030 01/28/2022 VANGUARD COMPUTERS INC 7,932.30 4031 01/28/2022 WI PUBLIC SERVICE CORP 19,643.74 4032 01/28/2022 WILLIS TOWERS WATSON MIDWEST INC 40.00 233615 01/28/2022 AUTOMATED COMFORT CONTROLS INC 1,372.81 233616 01/28/2022 ALEXANDER CHEMICAL CORPORATION 7,950.00 233617 01/28/2022 ALLEN BRITTNY OR SCHILTZ DENISE 56.88 233619 01/28/2022 ASSOCIATED BANK OF OSHKOSH 150.00 233620 01/28/2022 ASSURANCE TITLE SERVICES INC 110.00 233621 01/28/2022 BOONE MAGGIE OR GORZEK BRAD 72.51 233622 01/28/2022 CARL BOWERS AND SONS CONSTRUCTION COMPANY INC 401,516.53 233623 01/28/2022 BRAND KELLEY J 51.76 233624 01/28/2022 CHEE VANG 115.00 233625 01/28/2022 CHRIS ROMANOWICZ 36.80 233626 01/28/2022 CHRISTOPHER GORTE 175.00 233627 01/28/2022 CINTAS CORPORATION 1,272.25 233628 01/28/2022 CITY OF OSHKOSH 1,209.26 233629 01/28/2022 COOK THOMAS OR MARY 34.44 233630 01/28/2022 DINGS CO DYNAMICS GROUP 4,051.48 233631 01/28/2022 DIRECT TECHNOLOGY GROUP 10,261.00 233632 01/28/2022 DK PROPERTIES OSHKOSH LLP 6.71 233633 01/28/2022 DRAFT TECH LLC 192.00 233634 01/28/2022 DREAMS OF JEANNE LLC 60.00 233635 01/28/2022 ELLIS FENCE CO LLC 926.00 233636 01/28/2022 EXPERT TOWING & RECOVERY 44.00 233637 01/28/2022 HEATHER FRENCH HENRY LLC 320.00 233638 01/28/2022 HENRY SCHEIN INC 414.90 233639 01/28/2022 HOPPE JOHN 78.30 233640 01/28/2022 JASON ELLIS 10.64 233641 01/28/2022 JERRY FABISCH 35.10 233642 01/28/2022 JFTCO INC 3,956.21 233643 01/28/2022 JON MUELLER 32.76 233644 01/28/2022 KNOX ASSOCIATES INC 913.00 233645 01/28/2022 LEWANDOWSKI STEPHANIE 37.17 233646 01/28/2022 LYSAGHT JOSHUA 152.00 233647 01/28/2022 MATTHEW ZIEGLER 12.04 233648 01/28/2022 MENDY NDAMBOU 76.32 233649 01/28/2022 M10 INC 737.13 233650 01/28/2022 MORTON SALT INC 79,350.44 233651 01/28/2022 ARC CONTRACTING 65.00 233652 01/28/2022 ARC CONTRACTING 22.00 233653 01/28/2022 OSHKOSH AREA HUMANE SOCIETY 1,648.00 233654 01/28/2022 CITY OF OSHKOSH 1,500,682.81 233655 01/28/2022 CITY OF OSHKOSH 1,760.00 233656 01/28/2022 OSHKOSH CONVENTION AND 4,903.82 233657 01/28/2022 DUNCAN SOLUTIONS, INC.26,591.25 233658 01/28/2022 RED'S 45 GUN & MARINE 48.36 233659 01/28/2022 SCHMITT TITLE LLC 1,331.40 233660 01/28/2022 SELLIER AARON J 40.32 233661 01/28/2022 STRYKER SALES CORPORATION 1,279.25 233662 01/28/2022 TOWN N' COUNTRY TITLE LLC 115.52 233663 01/28/2022 U S LEGAL SUPPORT INC 2,862.56 233664 01/28/2022 VON HOLZEN CYNTHIA L 33.50 233665 01/28/2022 WASMUTH C SUZANNE 56.90 233666 01/28/2022 WI DEPT OF SAFETY & PRO SVCS 785.00 233667 01/28/2022 WINNEBAGO COUNTY TREASURER 1,029.50 233668 01/28/2022 WRIGHT WEBER MANAGEMENT LLC 86.84 233669 01/28/2022 W W O A 594.00 233670 01/28/2022 AMERICAN PLANNING ASSOCIATION 308.00 2,166,343.67 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4033 02/04/2022 AIRGAS USA LLC 2,924.60 4034 02/04/2022 APPLETON SIGN COMPANY 620.00 4035 02/04/2022 CORE AND MAIN LP 1,812.25 4037 02/04/2022 ENERGENECS INC 560.94 4038 02/04/2022 EVOQUA WATER TECHNOLOGIES LLC 7,017.96 4039 02/04/2022 HYDRO CORP 6,187.00 4040 02/04/2022 JEFF FOUST EXCAVATING INC 1,665.00 4041 02/04/2022 KEMIRA WATER SOLUTIONS INC 7,328.27 4042 02/04/2022 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 24,113.50 4043 02/04/2022 MCC INC 740.00 4044 02/04/2022 MINNESOTA LIFE INSURANCE CO 19,771.39 4045 02/04/2022 MONSIDO INC 3,500.00 4046 02/04/2022 NORTHERN LAKE SERVICE INC 1,070.40 4048 02/04/2022 PACKER CITY INTL TRUCKS INC 662.41 4049 02/04/2022 PACKER CITY INTL TRUCKS INC 74,598.00 4050 02/04/2022 PRIMADATA LLC 10,460.81 4051 02/04/2022 QUALITY TRUCK CARE CENTER INC 1,077.79 4052 02/04/2022 SERVICEMASTER BLDG MAINTENANCE 2,140.00 4053 02/04/2022 STAPLES 440.42 4054 02/04/2022 ON TIME EMBROIDERY INC 114.00 4055 02/04/2022 VANGUARD COMPUTERS INC 4,280.78 4056 02/04/2022 VINTON CONSTRUCTION INC 10,061.00 4057 02/04/2022 WI PUBLIC SERVICE CORP 27,560.54 4058 02/04/2022 AUGUST WINTER & SONS INC 1,798.00 233671 02/04/2022 CORNERSTONE ONDEMAND INC 11,091.18 233672 02/04/2022 OFFICE ENTERPRISES INC 6,309.00 233673 02/04/2022 4 IMPRINT 128.85 233674 02/04/2022 ADAM KRAUSE 117.00 233675 02/04/2022 ALEXANDER CHEMICAL CORPORATION 7,950.00 233676 02/04/2022 ANDREW J PRICKETT 118.76 233677 02/04/2022 ASSURANCE TITLE SERVICES INC 110.00 233678 02/04/2022 AT & T 195.00 233679 02/04/2022 AT & T 521.99 233680 02/04/2022 AURORA HEALTH CARE 2,004.00 233681 02/04/2022 BERGLUND CONSTRUCTION COMPANY 1,747.50 233682 02/04/2022 BEST WESTERN PREMIER WATERFRONT HOTEL 60.00 233683 02/04/2022 BRANDON C NIELSEN 27.44 233684 02/04/2022 CARYN BEHLMAN 188.37 233685 02/04/2022 CASEY KOELBL 180.18 233686 02/04/2022 CHRIS HAEDT 151.52 233687 02/04/2022 CINTAS CORPORATION 419.87 233688 02/04/2022 CINTAS FIRE 636525 1,605.33 233689 02/04/2022 D AND K RENTALS 240.00 233690 02/04/2022 ENVIRONMENTAL MANAGEMENT AND TESTING SERVICES 805.00 233691 02/04/2022 ENVISIO SOLUTIONS INC 12,799.50 233692 02/04/2022 FOCUSED INVESTMENTSLLC 24.70 233693 02/04/2022 GALLS LLC 1,182.39 233694 02/04/2022 GFL ENVIRONMENTAL 74.17 233695 02/04/2022 GROUND EFFECTS OF WI INC 5,249.82 233696 02/04/2022 HANSON DESIGN GROUP LLC 8,575.00 233697 02/04/2022 HERGERT STEVEN OR DORIS 20.15 233698 02/04/2022 JERRY FABISCH 74.30 233699 02/04/2022 JOHN ZARATE 109.98 233700 02/04/2022 JON MUELLER 139.82 233701 02/04/2022 JOURNEY TOGETHER SERVICE DOG INC 5,533.00 233702 02/04/2022 A. KALMERTON WELDING SUPPLIES 484.42 233703 02/04/2022 KENNETH L GRESSER 73.71 233704 02/04/2022 KLINK EQUIPMENT 4,782.73 233705 02/04/2022 KWIK TRIP INC 38.27 233706 02/04/2022 L D V INC.199,810.50 233707 02/04/2022 LINCOLN CONTRACTORS SUPPLY INC 2,549.06 233708 02/04/2022 MACQUEEN EQUIPMENT GROUP 3,052.76 233709 02/04/2022 ASCENSION MERCY 354.51 233710 02/04/2022 M10 INC 548.90 233711 02/04/2022 MUNICIPAL ENVIRONMENTAL GROUP 2,000.00 233712 02/04/2022 NICOLE KRAHN 232.83 233713 02/04/2022 NICOLET INVESTMENTS OF OSHKOSH LLP 155.91 233714 02/04/2022 WESTWOOD PROFESSIONAL SERVICES INC 3,187.50 233715 02/04/2022 Ginger Torine 165.00 233716 02/04/2022 OPEN ROAD HARLEY-DAVIDSON 2,995.00 233717 02/04/2022 OSHKOSH CONVENTION AND 525.79 233718 02/04/2022 OSHKOSH OPERA HOUSE FOUNDATION 500.00 233719 02/04/2022 OSHKOSH ROTARY CLUB 244.00 233720 02/04/2022 PARK 'N PRINT INC 64.50 233721 02/04/2022 PEPPLER PROPERTIES LLC 123.26 233722 02/04/2022 RED SHOES INC 2,000.00 233723 02/04/2022 REDEVELOPMENT RESOURCES LLC 1,788.75 233724 02/04/2022 SANDRA ROSE HOLDINGS LLC 34.53 233725 02/04/2022 SCHMITT TITLE LLC 40.32 233726 02/04/2022 SEAN FITZGERALD 24.64 233727 02/04/2022 SOLUTIONS RECOVERY INC 2,500.00 233728 02/04/2022 STANNARD CLEANERS 1,911.05 233729 02/04/2022 STATE BAR OF WISCONSIN 80.33 233730 02/04/2022 STATE PUMP SUPPLY LLC 3,289.00 233731 02/04/2022 STRATEGIC INSIGHTS INC 1,162.50 233732 02/04/2022 MCCLONE 87,672.00 233733 02/04/2022 THOMSON REUTERS - WEST 352.22 233734 02/04/2022 TIMIOS DEVELOPMENT LLC 432.00 233735 02/04/2022 TITAN PROPERTY MANAGEMENT LLC 213.32 233736 02/04/2022 TODD MUEHRER 29.25 233737 02/04/2022 TRUGREEN PROCESSING CENTER 1,219.34 233738 02/04/2022 UNITED PARCEL SERVICE 78.43 233739 02/04/2022 US CELLULAR 33.75 233740 02/04/2022 VERIZON WIRELESS 120.15 233741 02/04/2022 WISCONSIN DEPARTMENT OF JUSTICE-TIME 5,463.00 233742 02/04/2022 WI DEPT OF REVENUE 19,624.06 233743 02/04/2022 WI RURAL WATER ASSOCIATION 615.00 233744 02/04/2022 WINNEBAGO COUNTY TREASURER 210.00 233745 02/04/2022 GANNETT WISCONSIN MEDIA 98.34 629,139.51