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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4146 02/25/2022 AUTOMATIC ENTRANCES OF WI INC 185.00 4147 02/25/2022 BAYCOM INC 4,549.50 4148 02/25/2022 BROWN AND CALDWELL 424.59 4149 02/25/2022 DALE MARTIN 345.00 4150 02/25/2022 ENERGY CONTROL AND DESIGN INC 383.62 4151 02/25/2022 BOGIE ENTERPRISES INC 3,023.61 4152 02/25/2022 ENVISIONINK PRINTING SOLUTIONS INC 244.00 4153 02/25/2022 GARROW OIL MARKETING INC 24,659.70 4154 02/25/2022 HACH COMPANY 14,295.36 4155 02/25/2022 JEFF FOUST EXCAVATING INC 11,939.25 4156 02/25/2022 J F AHERN CO 515.00 4157 02/25/2022 JUSTIFACTS CVS INC 1,389.84 4158 02/25/2022 KEMIRA WATER SOLUTIONS INC 7,127.11 4159 02/25/2022 KONE INC 549.32 4160 02/25/2022 MCMAHON ASSOCIATES INC 4,465.00 4161 02/25/2022 JENNIFER L MESSERSCHMIDT 111.15 4162 02/25/2022 NORTHERN LAKE SERVICE INC 1,589.44 4163 02/25/2022 POTTERS INDUSTRIES LLC 6,240.00 4164 02/25/2022 SPEEDY CLEAN DRAIN & SEWER 59,791.03 4165 02/25/2022 STRANG PATTESON RENNING 1,363.50 4166 02/25/2022 ON TIME EMBROIDERY INC 3,049.00 4167 02/25/2022 WI PUBLIC SERVICE CORP 19,035.77 233945 02/25/2022 ADVANCE CONSTRUCTION INC 486,428.96 233946 02/25/2022 ADVANTAGE POLICE SUPPLY INC 305.50 233947 02/25/2022 ADVOCAP INC 2,388.00 233948 02/25/2022 ALEXANDER CHEMICAL CORPORATION 7,950.00 233949 02/25/2022 ANGELA JOECKEL 23.99 233950 02/25/2022 ASSURANCE TITLE SERVICES INC 55.00 233951 02/25/2022 AURORA HEALTH CARE 1,307.00 233952 02/25/2022 BRYAN GAGNON 59.34 233953 02/25/2022 CASEY KOELBL 60.84 233954 02/25/2022 CFA SOFTWARE 1,795.00 233955 02/25/2022 CHERYL SELL 132.21 233956 02/25/2022 CHOICE IT GLOBAL LLC 199.50 233957 02/25/2022 CINTAS CORPORATION 329.01 233958 02/25/2022 COMMON SCHOOL FUND 3,490.00 233959 02/25/2022 IMAGE 360 INC 484.50 233960 02/25/2022 DREAMS OF JEANNE LLC 70.00 233961 02/25/2022 ECS MIDWEST LLC 44,819.03 233962 02/25/2022 COMPLETE OFFICE OF WISCONSIN INC 80.90 233963 02/25/2022 ROBERT RICHARD CONRAD 475.00 233964 02/25/2022 GARTMAN MECHANICAL SERVICES 1,444.70 233965 02/25/2022 GO-HNI INC 100,000.00 233966 02/25/2022 GRAYS INC 3,010.00 233967 02/25/2022 HEALICS WELLNESS INC 21,253.51 233968 02/25/2022 JAMES PIONKE 60.13 233969 02/25/2022 JASON PAUSMA 30.76 233970 02/25/2022 JFTCO INC 2,578.06 233971 02/25/2022 JUDY KWASNY 39,360.00 233972 02/25/2022 JUDY KWASNY 350.00 233973 02/25/2022 KODI PARKER 59.48 233974 02/25/2022 MACQUEEN EQUIPMENT GROUP 398.69 233975 02/25/2022 ASCENSION NE WISCONSIN ST ELIZABETH HOSPITAL 393.90 233976 02/25/2022 M10 INC 620.92 233977 02/25/2022 MIRSBERGER SALES AND SERVICES INC 10,990.00 233978 02/25/2022 MORAINE PARK TECHNICAL COLLEGE 632.00 233979 02/25/2022 Mary Jane Olson 20.00 233980 02/25/2022 CITY OF OSHKOSH 693.00 233981 02/25/2022 OUTAGAMIE COUNTY FIRE INVESTIGATION UNIT 25.00 233982 02/25/2022 POMP'S TIRE SERVICES INC 1,815.58 233983 02/25/2022 PSYCHOLOGIE CLINIQUE SC 270.00 233984 02/25/2022 PUBLIC SERVICE COMMISSION OF WI 835.75 233985 02/25/2022 REGISTRATION FEE TRUST 339.00 233986 02/25/2022 SCOTT W GOHLKE 76.05 233987 02/25/2022 SOLUTIONS RECOVERY INC 5,000.00 233988 02/25/2022 SOUTHERN COMPUTER WAREHOUSE 3,419.94 233989 02/25/2022 STANS INDUSTRIAL MANUFACTURING LLC 1,132.40 233990 02/25/2022 STERICYCLE INC 139.24 233991 02/25/2022 STRYKER SALES CORPORATION 1,220.97 233992 02/25/2022 UNITED PARCEL SERVICE 71.22 233993 02/25/2022 US OILCHEK 16.00 233994 02/25/2022 U S PETROLEUM EQUIPMENT 1,106.00 233995 02/25/2022 VALLEY SAFETY SRVCS ASSOC INC 43.00 233996 02/25/2022 WAVECREST COMPUTING INC 2,740.00 233997 02/25/2022 WI DEPT OF FIN. INSTITUTIONS 20.00 233998 02/25/2022 WI HISTORICAL FOUNDATION INC 40.00 233999 02/25/2022 WISCONSIN LAW ENFORCEMENT ACCREDITATION GROUP 102.00 234000 02/25/2022 GANNETT WISCONSIN MEDIA 41.00 234001 02/25/2022 WOLFF UNDERGROUND CORPORATION 250.00 234002 02/25/2022 HOUGES BAR 143.45 234003 02/25/2022 JOHNSON BENJAMIN D 6.22 234004 02/25/2022 KAVANAUGH DENNIS 72.51 916,550.05 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4168 03/04/2022 A-1 ELEVATOR SALES & SERVICE 630.00 4169 03/04/2022 AIRGAS USA LLC 2,945.22 4171 03/04/2022 CHEMTRADE CHEMICALS US LLC 7,309.76 4172 03/04/2022 CONSTELLATION ENERGY SERVICES 36,953.73 4173 03/04/2022 ENVISIONINK PRINTING SOLUTIONS INC 715.00 4174 03/04/2022 FIRE APPARATUS & EQUIPMENT INC 3,626.00 4175 03/04/2022 GARROW OIL MARKETING INC 26,001.15 4176 03/04/2022 JEFF FOUST EXCAVATING INC 9,817.25 4177 03/04/2022 J F AHERN CO 122.00 4178 03/04/2022 KEMIRA WATER SOLUTIONS INC 7,012.08 4179 03/04/2022 METROPOLITAN MILWAUKEE FAIR 6,535.18 4180 03/04/2022 NORTHERN LAKE SERVICE INC 211.89 4181 03/04/2022 OTIS ELEVATOR COMPANY 3,573.24 4182 03/04/2022 POLYDYNE INC 16,100.00 4183 03/04/2022 PRIMADATA LLC 10,306.49 4184 03/04/2022 P T S CONTRACTORS INC 17,272.50 4185 03/04/2022 SERVICEMASTER BLDG MAINTENANCE 2,140.00 4186 03/04/2022 SUPERIOR CHEMICAL CORPORATION 182.31 4187 03/04/2022 TYLER TECHNOLOGIES INC 28,096.25 4188 03/04/2022 WI PUBLIC SERVICE CORP 21,392.74 4189 03/04/2022 WILLIS TOWERS WATSON MIDWEST INC 73,831.75 234005 03/04/2022 CARTEGRAPH SYSTEMS INC 7,143.49 234006 03/04/2022 AARON BAER 420.00 234007 03/04/2022 ADAM KRAUSE 105.89 234008 03/04/2022 BEST WESTERN PREMIER WATERFRONT HOTEL 328.03 234009 03/04/2022 BROOKS TRACTOR INC 334.94 234010 03/04/2022 CARLSON DETTMANN CONSULTING LLC 12,096.00 234011 03/04/2022 CARYN BEHLMAN 38.61 234012 03/04/2022 CASEY KOELBL 141.57 234013 03/04/2022 CHRIS HAEDT 46.80 234014 03/04/2022 CINTAS CORPORATION 1,190.90 234015 03/04/2022 CINTAS FIRE 636525 282.54 234016 03/04/2022 OAK CREEK POLICE DEPARTMENT 325.00 234017 03/04/2022 CORPORATE NETWORK SOLUTIONS INC 3,695.00 234018 03/04/2022 COTS INC 7,500.00 234019 03/04/2022 DOMINION VOTING SYSTEMS INC 7,871.00 234020 03/04/2022 DRIESSEN CARPENTRY 18,780.00 234021 03/04/2022 EMSAR INC 1,988.45 234022 03/04/2022 ENVIRONMENTAL MANAGEMENT AND TESTING SERVICES 870.00 234023 03/04/2022 EXPERT TOWING & RECOVERY 44.00 234024 03/04/2022 FIRE MEDIC LLC 475.00 234025 03/04/2022 GALLS LLC 126.98 234026 03/04/2022 GFL ENVIRONMENTAL 75.57 234027 03/04/2022 HYDRAULIC ENGINEERING SERVICES INC 1,188.97 234028 03/04/2022 JASON PAUSMA 115.83 234029 03/04/2022 JERRY FABISCH 129.87 234030 03/04/2022 JFTCO INC 490.33 234031 03/04/2022 JON MUELLER 135.14 234032 03/04/2022 A. KALMERTON WELDING SUPPLIES 207.17 234033 03/04/2022 KENNETH L GRESSER 29.84 234034 03/04/2022 KITZ AND PFEIL INC 43.17 234035 03/04/2022 KLINK EQUIPMENT 1,828.78 234036 03/04/2022 KUSSMAUL ELECTRONICS CO INC 725.22 234037 03/04/2022 LISA SOSINSKI 46.80 234038 03/04/2022 LITURGICAL PUBLICATIONS 2,275.00 234039 03/04/2022 MACQUEEN EQUIPMENT, LLC 8,713.26 234040 03/04/2022 MCNEILUS FINANCIAL INC 6,955.42 234041 03/04/2022 MIDWEST CHEMICAL AND EQUIPMENT INC 4,537.50 234042 03/04/2022 MONTHLY MEDIA LLC 325.00 234043 03/04/2022 OFFICE FURNITURE RESOURCES, INC.8,615.00 234044 03/04/2022 OSHKOSH AREA SCHOOL DISTRICT 4,554.91 234045 03/04/2022 OSHKOSH CONVENTION AND 5,054.71 234046 03/04/2022 POMP'S TIRE SERVICES INC 7,904.96 234047 03/04/2022 PSYCHOLOGIE CLINIQUE SC 540.00 234048 03/04/2022 RANDY J RADDATZ 2,356.00 234049 03/04/2022 RED SHOES INC 2,000.00 234050 03/04/2022 RIVERSIDE ENDODONTICS S C 324.00 234051 03/04/2022 SEAN FITZGERALD 20.61 234052 03/04/2022 SEILER INSTRUMENT & MFG CO INC 730.73 234053 03/04/2022 BETTY J ELLIS 900.00 234054 03/04/2022 STANARD AND ASSOCIATES INC 862.00 234055 03/04/2022 STANNARD CLEANERS 2,176.65 234056 03/04/2022 TODD MUEHRER 22.23 234057 03/04/2022 UMS PRINT SOLUTIONS 331.36 234058 03/04/2022 UNITED PARCEL SERVICE 58.09 234059 03/04/2022 US CELLULAR 33.75 234060 03/04/2022 U W OSHKOSH 5,000.00 234061 03/04/2022 VERIZON WIRELESS 120.13 234062 03/04/2022 WI DEPT OF NATURAL RESOURCES 90.00 234063 03/04/2022 WI EMPLOYMENT RELATIONS COMMISSION 400.00 234064 03/04/2022 WINNEBAGO COUNTY TREASURER 30.00 234065 03/04/2022 WISCONSIN MEDIA 435.17 234066 03/04/2022 WOOD SEWER & EXCAVATING INC 7,500.00 234067 03/04/2022 ZACH NEWTON 654.30 417,116.21