Loading...
HomeMy WebLinkAbout01. BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4096 02/11/2022 BADGER LAB & ENGINEERNG CO INC 4,988.00 4097 02/11/2022 CASEY M CANADY 21.06 4098 02/11/2022 CDW GOVERNMENT INC 214.20 4099 02/11/2022 CHEMTRADE CHEMICALS US LLC 3,700.08 4100 02/11/2022 CORE AND MAIN LP 1,800.00 4101 02/11/2022 DALE MARTIN 345.00 4102 02/11/2022 ENERGY SOLUTION PARTNERS LLC 45,965.68 4103 02/11/2022 FIRE APPARATUS & EQUIPMENT INC 7,821.09 4104 02/11/2022 HAWKINS INC 7,722.64 4105 02/11/2022 JEFF FOUST EXCAVATING INC 9,495.00 4106 02/11/2022 KOBUSSEN BUSES LTD 15,541.63 4107 02/11/2022 KONE INC 1,304.16 4108 02/11/2022 KWIK TRIP INC 5,805.82 4109 02/11/2022 LEVENHAGEN OIL CORPORATION 1,045.53 4110 02/11/2022 NORTHERN LAKE SERVICE INC 1,759.89 4111 02/11/2022 NOVER ENGELSTEIN & ASSOCIATES 835.00 4112 02/11/2022 OSHKOSH CITY CAB CO INC 106,104.00 4113 02/11/2022 PACKER CITY INTL TRUCKS INC 272.41 4114 02/11/2022 SARAH PHILLIPS 7,841.89 4115 02/11/2022 SERVICEMASTER BLDG MAINTENANCE 1,010.00 4116 02/11/2022 TOTER LLC 9,062.50 4117 02/11/2022 TYLER TECHNOLOGIES INC 83,302.84 4118 02/11/2022 WI PUBLIC SERVICE CORP 26,953.43 4119 02/11/2022 WILLIS TOWERS WATSON MIDWEST INC 73,811.75 233746 02/11/2022 AMERICAN LEGAL PUBLISHING CORP 155.00 233747 02/11/2022 ANDREW J PRICKETT 53.35 233748 02/11/2022 ASSOCIATED BANK OF OSHKOSH 975.00 233749 02/11/2022 AT & T 2,119.77 233750 02/11/2022 AURORA HEALTH CARE 210.00 233751 02/11/2022 BEHNKE RUSSEL T 95.33 233752 02/11/2022 BEST WESTERN PREMIER WATERFRONT HOTEL 1,000.93 233753 02/11/2022 BLDG INSPECTORS ASSN N E WISC 50.00 233754 02/11/2022 CHEMAIR HELICOPTERS INC 3,040.00 233755 02/11/2022 CHRISTOPHER J STEUCK 205.00 233756 02/11/2022 CINTAS CORPORATION 428.95 233757 02/11/2022 DIGGERS HOTLINE INC 5,262.40 233758 02/11/2022 DIRECT TECHNOLOGY GROUP 193.00 233759 02/11/2022 DRS SOUND INC 6,750.00 233760 02/11/2022 GIZMO OSHKOSH LLC 11,158.66 233761 02/11/2022 GOVERNMENT FINANCE OFFICERS ASSN 50.00 233762 02/11/2022 HERGERT STEVEN OR DORIS 100.81 233763 02/11/2022 IECA 450.00 233764 02/11/2022 INTERSTATE PUMP & TANK LLC 1,149.43 233765 02/11/2022 KERBERROSE S.C.7,500.00 233766 02/11/2022 KEVIN P KIESOW 108.23 233767 02/11/2022 KLINK EQUIPMENT 914.90 233768 02/11/2022 KODI PARKER 14.63 233769 02/11/2022 LAURIE LAATSCH 234.08 233770 02/11/2022 LEIGH SCHUH 91.85 233771 02/11/2022 MACQUEEN EQUIPMENT GROUP 686.75 233772 02/11/2022 MARSHALL & SWIFT/BOECKH LLC 664.20 233773 02/11/2022 JENNIFER L MESSERSCHMIDT 304.64 233774 02/11/2022 M10 INC 353.32 233775 02/11/2022 MORAINE PARK TECHNICAL COLLEGE 469.50 233776 02/11/2022 MURRAY MEGHANN OR ANDREW 23.37 233777 02/11/2022 OMNI GLASS & PAINT INC 735.90 233778 02/11/2022 OSHKOSH AREA SCHOOL DISTRICT 4,556.99 233779 02/11/2022 CITY OF OSHKOSH 290.00 233780 02/11/2022 OSHKOSH CONVENTION AND 51.62 233781 02/11/2022 OSHKOSH HERALD LLC 3,457.28 233782 02/11/2022 POMP'S TIRE SERVICES INC 4,160.78 233783 02/11/2022 RAYS SANITATION LLC 260.00 233784 02/11/2022 SCHMITT TITLE LLC 1,074.31 233785 02/11/2022 TENNIES JEWELRY INC 1,000.00 233786 02/11/2022 TITAN PROPERTY MANAGEMENT LLC 408.86 233787 02/11/2022 TODD WRAGE 77.39 233788 02/11/2022 TRANSPORTATION DVLPMNT ASSOC 335.00 233789 02/11/2022 UMS PRINT SOLUTIONS 330.22 233790 02/11/2022 UNITED PARCEL SERVICE 49.06 233791 02/11/2022 VAN DYNE SPORTSMEN'S CLUB INC 1,000.00 233792 02/11/2022 WINNEBAGO COUNTY TREASURER 49,062.47 233793 02/11/2022 WISCONSIN MEDIA 801.56 233794 02/11/2022 WRIGHT WEBER MANAGEMENT LLC 11.38 529,199.52 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4120 02/18/2022 ADVANCED ASBESTOS REMOVAL INC 5,990.00 4121 02/18/2022 CENTURYLINK 37.28 4122 02/18/2022 CONSTELLATION ENERGY SERVICES 2,897.88 4123 02/18/2022 CONVERGENT INSURANCE BROKERS, LLC 13,716.04 4124 02/18/2022 CORE AND MAIN LP 3,222.11 4125 02/18/2022 CUMMINS SALES AND SERVICE 53.09 4126 02/18/2022 DFI SOLUTIONS IN PRINT INC 5,285.21 4127 02/18/2022 DIGITAL PRINTING INNOVATIONS 475.00 4128 02/18/2022 DR HANSEN PLUMBING LLC 309.05 4129 02/18/2022 GARROW OIL MARKETING INC 20,846.04 4130 02/18/2022 GODFREY AND KAHN SC 2,858.50 4131 02/18/2022 HAROLD CARPENTER AND COMPLETE OVERHEAD 320.00 4132 02/18/2022 KEMIRA WATER SOLUTIONS INC 6,782.53 4133 02/18/2022 MINNESOTA LIFE INSURANCE CO 19,280.19 4134 02/18/2022 QUALITY TRUCK CARE CENTER INC 712.26 4135 02/18/2022 ROGAN'S SHOES 225.25 4136 02/18/2022 TYLER TECHNOLOGIES INC 612.72 4137 02/18/2022 ON TIME EMBROIDERY INC 309.00 4138 02/18/2022 VALLEY VNA HEALTH SYSTEMS INC 2,146.68 4139 02/18/2022 VANGUARD COMPUTERS INC 3,172.92 4140 02/18/2022 VERIZON CONNECT NWF INC 1,440.91 4141 02/18/2022 WI PUBLIC SERVICE CORP 184,893.01 233796 02/18/2022 ADAM KRAUSE 24.13 233797 02/18/2022 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 233798 02/18/2022 ANIMAL HOSPITAL OF OSHKOSH 92.65 233799 02/18/2022 ASSURANCE TITLE SERVICES INC 110.00 233800 02/18/2022 ASSURANCE TITLE SERVICES INC 70.10 233801 02/18/2022 AT & T 877.64 233802 02/18/2022 BEST WESTERN PREMIER WATERFRONT HOTEL 88.79 233803 02/18/2022 CAROW LAND SURVEYING CO INC 335.00 233804 02/18/2022 CASEY KOELBL 33.41 233805 02/18/2022 CINTAS CORPORATION 265.17 233806 02/18/2022 D AND K RENTALS 120.00 233807 02/18/2022 GOOD TYME MULTIMEDIA 300.00 233808 02/18/2022 DEAN M SMITH 25.79 233809 02/18/2022 ECS MIDWEST LLC 5,960.00 233810 02/18/2022 EXPERT TOWING & RECOVERY 88.00 233811 02/18/2022 EZ GLIDE GARAGE DOORS & OPENER 489.30 233812 02/18/2022 FLUSH DRAIN & SWR CLEANING INC 202.50 233813 02/18/2022 FOX VALLEY TECH COLLEGE 1,042.50 233814 02/18/2022 GALLS LLC 676.96 233815 02/18/2022 GOVERNMENT SOCIAL MEDIA LLC 79.00 233816 02/18/2022 HALLE PROPERTIES LLC 2,212.51 233817 02/18/2022 JET STREAM ENTERPRISES INC 7.61 233818 02/18/2022 KATRINA MALSON 91.85 233819 02/18/2022 ALONZO KELLY 1,500.00 233820 02/18/2022 STEVE KRUEGER 25.00 233821 02/18/2022 MICHELLE BEHNKE 120.39 233822 02/18/2022 M10 INC 1,154.33 233823 02/18/2022 MILWAUKEE AREA TECHNICAL COLLEGE 239.82 233824 02/18/2022 RACHEL N PAMJATTAN 500.00 233825 02/18/2022 405 WASHINGTON AVE LLC 136.22 233826 02/18/2022 514 W IRVING AVENUELLC 11.36 233827 02/18/2022 813 PROPERTIES LLC 154.52 233828 02/18/2022 ACME WORKS LLC 150.00 233829 02/18/2022 ALL AMERICAN INVESTMENTS 2,029.62 233830 02/18/2022 ALPINE SHORES APARTMENTS LLC 54.22 233831 02/18/2022 ANDERSON CHANDA C 464.18 233832 02/18/2022 ARMOCK RICHARD H/CHRIST 250.20 233833 02/18/2022 BARATTA REV LIVING TRUST FILIPPO 6,111.78 233834 02/18/2022 BEHLING EVELYN A 20.00 233835 02/18/2022 BORK CHAD J 70.12 233836 02/18/2022 CALARCO DINO J/CONSTANTI 508.54 233837 02/18/2022 D & F INVESTMENTS OF OSHKOSH LLP 6,550.97 233838 02/18/2022 DOVE STREET TOWNHOMES LLC 1,868.02 233839 02/18/2022 DOWLING INVESTMENTSLABRIE LLC 7,816.33 233840 02/18/2022 DRESEN LOUIS/JUDY A 250.20 233841 02/18/2022 ELLIOTT PROPERTIES LLC J 99.99 233842 02/18/2022 F COVID LLC 992.87 233843 02/18/2022 FARAH CARY T/SUSAN M 250.20 233844 02/18/2022 FENRICH JUDITH L 250.20 233845 02/18/2022 GANTNER/MICHELLE MAZ MARK 129.33 233846 02/18/2022 GIBSON MICHAEL J/BARBAR 250.20 233847 02/18/2022 GUSE/JACOLA A ROMAN NATHANIEL M 4,439.40 233848 02/18/2022 HANSEN ANDREW 965.53 233849 02/18/2022 HELMS MEGHAN R 251.65 233850 02/18/2022 HERDRICH BENJAMIN C/MEGAN 3,720.78 233851 02/18/2022 HUGHES/HEIDI MILLER CHERYL 654.25 233852 02/18/2022 HYDRO EXCAVATORS II LLC 185.65 233853 02/18/2022 KLAPA JERRALYN R 20.00 233854 02/18/2022 KNIPPEL LIVING TRUST ROBERT A/NAOMI P 27.00 233855 02/18/2022 KNOLL INVESTMENTS LLC 613.47 233856 02/18/2022 LAKE SIDE CUSTOM BUILDERS LLC 44.74 233857 02/18/2022 LAMBERT MARK W 250.20 233858 02/18/2022 LERETA 1,009.14 233859 02/18/2022 LLOYD BRADLEY S 1,031.82 233860 02/18/2022 MARKMAN REV TRUST LARRY W 360.00 233861 02/18/2022 MCCONNELL BRIAN T/JUSTINE 2,766.15 233862 02/18/2022 MICOLEY & COMPANY REAL ESTATE 478.07 233863 02/18/2022 MOWRY VANESSA L 250.20 233864 02/18/2022 NEUBAUER/KATY E FREY TIMOTHY D 4,325.50 233865 02/18/2022 OBERSTADT RAYMOND K/PATTI 392.10 233866 02/18/2022 OMDAL MARK/SARAH 2,084.09 233867 02/18/2022 ORLIKOWSKI JACOB 93.07 233868 02/18/2022 OSHKOSH ASSISTED LIVING LLC 40,768.61 233869 02/18/2022 OSHKOSH HOUSING AUTHORITY 194.00 233870 02/18/2022 PATRICK MARK R/BLAKE D 278.55 233871 02/18/2022 PATRIOT ALLIANCE HOLDINGS LLC 1,195.58 233872 02/18/2022 PETERS BRICE W 165.64 233873 02/18/2022 POKLASNY PATRICIA A 396.82 233874 02/18/2022 RACETTE RYAN R 44.92 233875 02/18/2022 ROLAND STEVEN R/TERESA 142.39 233876 02/18/2022 ROSENCRANS STEVEN L 575.49 233877 02/18/2022 SANDERS GARY L/MARY L 864.35 233878 02/18/2022 SCHMIT MARY BETH C 250.20 233879 02/18/2022 SCHMITT TITLE LLC 268.21 233880 02/18/2022 SCHMUDE LAVERNE E 267.91 233881 02/18/2022 SCHUTZENDORF MARK D 228.77 233882 02/18/2022 SCOFIELD/DAVID&THOMAS SLOVICK TOM&JULIE 644.45 233883 02/18/2022 STEFANKO GEORGINA I 250.20 233884 02/18/2022 STELZER WENDY M 4,697.74 233885 02/18/2022 STIEVE KEITH/KATHLEEN M 110.24 233886 02/18/2022 STUMPF RIDGE J/LISA J 250.20 233887 02/18/2022 SUBULWA MASHEBE M/ANGELA 1,900.00 233888 02/18/2022 THOMAS JEFFREY/PAMELA 19.46 233889 02/18/2022 TITAN 2019 LLC 202.00 233890 02/18/2022 TITAN PROPERTY MANAGEMENT LLC 200.00 233891 02/18/2022 TITAN PROPERTY MANAGEMENT LLLC 100.00 233892 02/18/2022 ULTA SALON COSMETICS & FRAGRANCE INC 99.19 233893 02/18/2022 VGH DEVELOPMENT INC 144.22 233894 02/18/2022 WAGNER THOMAS L/MARYCAR 489.90 233895 02/18/2022 WALES/TIALYNN M GRAY JILLIAN S 29.06 233896 02/18/2022 WANG KONG C 35.86 233897 02/18/2022 WINKELMAN JASON J/JACKIE R 3,641.69 233898 02/18/2022 CITY OF OSHKOSH 3,175.00 233899 02/18/2022 CITY OF OSHKOSH 31.06 233900 02/18/2022 OSHKOSH CONVENTION AND 153,687.93 233901 02/18/2022 OSHKOSH OPERA HOUSE 180,000.00 233902 02/18/2022 DUNCAN SOLUTIONS, INC.4,856.45 233903 02/18/2022 SALZER SIDING INC 13,800.00 233904 02/18/2022 SCHMITT TITLE LLC 5,000.00 233905 02/18/2022 SEECLICKFIX INC 17,658.24 233906 02/18/2022 TDS 40.66 233907 02/18/2022 THE EQUITABLE BANK 66.70 233908 02/18/2022 MCCLONE 43,833.00 233909 02/18/2022 THOMSON REUTERS - WEST 352.22 233910 02/18/2022 TITAN PROPERTY MANAGEMENT LLC 26.30 233911 02/18/2022 UNITED MAILING SERVICE INC 2,307.01 233912 02/18/2022 UNITED PARCEL SERVICE 83.58 233913 02/18/2022 US OILCHEK 16.00 233914 02/18/2022 VERIZON WIRELESS 11,193.84 233915 02/18/2022 WI DEPT OF AGRICULTURE 115.00 233916 02/18/2022 WI DEPT OF NATURAL RESOURCES 45.00 233917 02/18/2022 WISCONSIN NATURAL RESOURCES 12.00 233918 02/18/2022 WISCONSIN PARK & RECREATION ASSOCIATION 90.00 233919 02/18/2022 WINNEBAGO COUNTY TREASURER 25,281.87 233920 02/18/2022 WISCONSIN MEDIA 1,093.38 233921 02/18/2022 GANNETT WISCONSIN MEDIA 107.45 870,189.34