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BillsCHECK NUMBER CHECK DATE VENDOR NAME amount 23500 05/24/2022 EAST CENTRAL WI REG PLAN COMM 250.00 250.00 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4589 05/27/2022 AECOM INC 30,216.25 4590 05/27/2022 AIRGAS USA LLC 6,029.56 4591 05/27/2022 ANTHONY L NEUMANN 220.00 4592 05/27/2022 AVI-SPL LLC 145,979.61 4593 05/27/2022 CHEMTRADE CHEMICALS US LLC 7,433.54 4594 05/27/2022 CONSTELLATION ENERGY SERVICES 5,330.21 4595 05/27/2022 CONVERGENT CLAIM ADMIN 6,120.87 4596 05/27/2022 CORE AND MAIN LP 31,592.00 4597 05/27/2022 DALE MARTIN 345.00 4598 05/27/2022 DOCUSIGN INC 11,631.48 4599 05/27/2022 DR HANSEN PLUMBING LLC 190.00 4600 05/27/2022 FIRE APPARATUS & EQUIPMENT INC 932.29 4601 05/27/2022 FIRELINE SPRINKLER CORPORATION 270.00 4602 05/27/2022 FISCHER ULMAN CONSTRUCTION INC 102,138.51 4603 05/27/2022 GARROW OIL MARKETING INC 64,465.71 4604 05/27/2022 GODFREY AND KAHN SC 20,300.49 4606 05/27/2022 HAROLD CARPENTER AND COMPLETE OVERHEAD 16,447.00 4607 05/27/2022 HOLIDAY WHOLESALE 1,603.11 4608 05/27/2022 JAMES RABE 26.91 4609 05/27/2022 LASER TECHNOLOGY INC 207.50 4610 05/27/2022 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 70,489.64 4611 05/27/2022 MCC INC 6,543.05 4612 05/27/2022 MCMAHON ASSOCIATES INC 4,500.00 4613 05/27/2022 NORTHEAST ASPHALT INC 1,541.69 4614 05/27/2022 NORTHERN LAKE SERVICE INC 3,656.99 4615 05/27/2022 OSHKOSH FIRE & POLICE EQP INC 7,197.50 4616 05/27/2022 PREMISE HEALTH SYSTEMS INC 15,527.71 4617 05/27/2022 REINDERS INC 874.60 4618 05/27/2022 ROGAN'S SHOES 1,067.85 4619 05/27/2022 STORM COMPANIES INC 2,945.00 4620 05/27/2022 RENNING LEWIS AND LACY SC 388.00 4621 05/27/2022 SWITCHGEAR POWER SOLUTIONS LLC 997.50 4622 05/27/2022 ON TIME EMBROIDERY INC 660.00 4623 05/27/2022 VINTON CONSTRUCTION INC 635,300.12 4624 05/27/2022 VORPAHL INC 1,231.40 4625 05/27/2022 WI PUBLIC SERVICE CORP 7,728.62 4626 05/27/2022 AUGUST WINTER & SONS INC 9,911.64 235001 05/27/2022 GS O3 SERVICES LLC 5,496.91 235002 05/27/2022 WILLIAM F JOHNSON 525.00 235003 05/27/2022 44 NORTH ADVERTISING AND DESIGN 475.00 235004 05/27/2022 ADAM KRAUSE 84.21 235005 05/27/2022 ADVANCE CONSTRUCTION INC 224,467.21 235006 05/27/2022 ZIEBELL CHARITABLE REMAINDER TRUST 1,979.00 235007 05/27/2022 ASSOCIATED BANK OF OSHKOSH 335.00 235008 05/27/2022 ASSURANCE TITLE SERVICES INC 110.00 235009 05/27/2022 BAY TITLE & ABSTRACT 35.82 235010 05/27/2022 BEST WESTERN PREMIER WATERFRONT HOTEL 410.79 235011 05/27/2022 BOLEMAN MARIE 36.25 235012 05/27/2022 CINTAS CORPORATION 427.11 235013 05/27/2022 CODY HINN 84.00 235014 05/27/2022 CONWAY SHIELD 489.50 235015 05/27/2022 D AND K RENTALS 120.00 235016 05/27/2022 ECR CASH REGISTERS LLC 600.00 235017 05/27/2022 EMERGENCY RESPONSE SPECIALISTS LLC 1,675.00 235018 05/27/2022 COMPLETE OFFICE OF WISCONSIN INC 16,216.42 235019 05/27/2022 COMPLETE OFFICE OF WISCONSIN INC 1,169.96 235020 05/27/2022 FERGUSON WATERWORKS #1476 48,138.75 235021 05/27/2022 FISHER LANDON OR JENNA 104.25 235022 05/27/2022 GALLS LLC 1,712.97 235023 05/27/2022 GRAF FAMILY DENTISTRY 268.00 235024 05/27/2022 HICKEY ROOFING INC 250.00 235025 05/27/2022 HOUSE OF FLOWERS 200.85 235026 05/27/2022 HYDRITE CHEMICAL CO 7,717.83 235027 05/27/2022 JEFF NELSON 98.64 235028 05/27/2022 JERRY FABISCH 19.31 235029 05/27/2022 JFTCO INC 5,846.95 235030 05/27/2022 JAMES R KOEPNICK 250.00 235031 05/27/2022 JOHNSON'S NURSERY INC 3,395.00 235032 05/27/2022 KITZ AND PFEIL INC 5.18 235033 05/27/2022 KROFTA CHELSEY 49.88 235034 05/27/2022 STEVE KRUEGER 25.00 235035 05/27/2022 LAKE VIEW MEMORIAL PARK 626.12 235036 05/27/2022 LEE BEVERAGE 244.30 235037 05/27/2022 MARK A ROHLOFF 200.94 235038 05/27/2022 METROLINE INC 5,901.60 235039 05/27/2022 M10 INC 1,295.44 235040 05/27/2022 NASRO 495.00 235041 05/27/2022 BREWER HEATING INC 126.00 235042 05/27/2022 COREY CARDER 10.00 235043 05/27/2022 KATHY ZITT 30.00 235044 05/27/2022 St. John's Church 500.00 235045 05/27/2022 OSHKOSH AREA SCHOOL DISTRICT 4,649.23 235046 05/27/2022 CITY OF OSHKOSH 79.19 235047 05/27/2022 CITY OF OSHKOSH 704.00 235048 05/27/2022 CITY OF OSHKOSH 500.00 235049 05/27/2022 OSHKOSH INDUSTRIAL ROOFING & SHEET METAL INC 4,000.00 235050 05/27/2022 PEPSI COLA GENERAL BOTTLNG INC 675.99 235051 05/27/2022 GRETCHEN L HERRMANN 600.00 235052 05/27/2022 DUNCAN SOLUTIONS LLC 6,266.20 235053 05/27/2022 RENT A FLASH OF WISCONSIN INC 1,182.00 235054 05/27/2022 ROOFTOP CATS LLC 12.80 235055 05/27/2022 SCHMITT TITLE LLC 66.43 235056 05/27/2022 SOUTHERN COMPUTER WAREHOUSE 6,514.80 235057 05/27/2022 STRATEGIES LTD 778.20 235058 05/27/2022 TITAN PROPERTY MANAGEMENT LLC 258.03 235059 05/27/2022 UNITED PARCEL SERVICE 73.34 235060 05/27/2022 VENTEK INTERNATIONAL 482.17 235061 05/27/2022 VERLO MATTRESS FACTORY 19,936.00 235062 05/27/2022 VERMEER WISCONSIN INC 1,771.44 235063 05/27/2022 WATERFEST INC 2,000.00 235064 05/27/2022 WI DEPT OF TRANSPORTATION 7.00 235065 05/27/2022 WI PUBLIC SERVICE CORP 27.20 235066 05/27/2022 WIEGMAN RONALD OR AUDREY 273.04 235067 05/27/2022 WINNEBAGO COUNTY HEALTH DEPT 387.00 235068 05/27/2022 WOOD SEWER & EXCAVATING INC 56,250.75 235069 05/27/2022 BLOOMTIME CORP 1,200.00 235070 05/27/2022 DAY BY DAY WARMING SHELTER 150,000.00 1,812,985.35 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4627 06/03/2022 AECOM INC 315.00 4628 06/03/2022 CARRICO AQUATIC RESOURCES INC 91.27 4629 06/03/2022 CONSTELLATION ENERGY SERVICES 7,651.82 4630 06/03/2022 CORE AND MAIN LP 748.00 4631 06/03/2022 HOLIDAY WHOLESALE 1,468.77 4632 06/03/2022 HYDRO CORP 6,187.00 4633 06/03/2022 JAMES RABE 344.24 4634 06/03/2022 KEMIRA WATER SOLUTIONS INC 7,096.17 4635 06/03/2022 MCC INC 6,283.40 4636 06/03/2022 NEW FLYER OF AMERICA INC 1,096.35 4637 06/03/2022 NORTHERN LAKE SERVICE INC 1,207.72 4638 06/03/2022 PICTOMETRY INTERNATIONAL CORP 8,400.00 4639 06/03/2022 P T S CONTRACTORS INC 13,305.06 4640 06/03/2022 REINDERS INC 2,694.83 4641 06/03/2022 SERVICEMASTER BLDG MAINTENANCE 3,995.00 4642 06/03/2022 STORM COMPANIES INC 7,780.00 4643 06/03/2022 ON TIME EMBROIDERY INC 1,269.00 4644 06/03/2022 VERMONT SYSTEMS INC 262.50 4645 06/03/2022 WI PUBLIC SERVICE CORP 40,120.96 4646 06/03/2022 WILLIS TOWERS WATSON MIDWEST INC 73,831.75 235071 06/03/2022 THE LEAGUE OF WISCONSIN MUNICIPALITIES 1,055.00 235072 06/03/2022 N-CON SYSTEMS COMPANY INC 7,704.00 235073 06/03/2022 AMERICAN SOLUTIONS FOR BUSINESS 1,720.98 235074 06/03/2022 ASSURANCE TITLE SERVICES INC 55.00 235075 06/03/2022 AT & T 516.03 235076 06/03/2022 BLOOMTIME CORP 900.00 235077 06/03/2022 BURKE TRUCK & EQUIPMENT CO 9,606.10 235078 06/03/2022 CARDINAL CONSTRUCTION CO INC 53,936.29 235079 06/03/2022 CHRISTINE ANN DOMESTIC ABUSE SERVICES INC 2,500.00 235080 06/03/2022 CINTAS CORPORATION 590.93 235081 06/03/2022 DACCO INC OF WISCONSIN 330.00 235082 06/03/2022 DORNER COMPANY 2,216.10 235083 06/03/2022 ELIZABETH A THIESEN 1,500.00 235084 06/03/2022 FERGUSON WATERWORKS #1476 1,230.00 235085 06/03/2022 GALLS LLC 33.18 235086 06/03/2022 GFL ENVIRONMENTAL 80.55 235087 06/03/2022 GRAINGER INC 7,926.28 235088 06/03/2022 HEARTLAND BUSINESS SYSTEMS 354.00 235089 06/03/2022 JERRY FABISCH 160.88 235090 06/03/2022 JJ KELLER AND ASSOCIATES INC 1,462.00 235091 06/03/2022 A. KALMERTON WELDING SUPPLIES 1,910.82 235092 06/03/2022 LAKE AND POND SOLUTIONS CO 176.32 235093 06/03/2022 MACQUEEN EQUIPMENT GROUP 1,765.54 235094 06/03/2022 M10 INC 816.33 235095 06/03/2022 Beverly Smith 52.50 235096 06/03/2022 Dan Schroeder 5.00 235097 06/03/2022 OSHKOSH AREA COMMUNITY PANTRY 2,500.00 235098 06/03/2022 OSHKOSH CONVENTION AND 8,658.39 235099 06/03/2022 PARK 'N PRINT INC 217.50 235100 06/03/2022 PAUL GREENINGER 127.53 235101 06/03/2022 RADTKE CONTRACTORS INC 3,370.00 235102 06/03/2022 RAYS SANITATION LLC 3,750.00 235103 06/03/2022 STANNARD CLEANERS 1,954.65 235104 06/03/2022 STATE BAR OF WISCONSIN 451.58 235105 06/03/2022 STERICYCLE INC 84.09 235106 06/03/2022 PARLOUR TRICK ENTERPRISE LLC 500.00 235107 06/03/2022 UMS PRINT SOLUTIONS 351.37 235108 06/03/2022 UNITED PARCEL SERVICE 80.45 235109 06/03/2022 US CELLULAR 33.90 235110 06/03/2022 VENTEK INTERNATIONAL 1,492.79 235111 06/03/2022 VERIZON WIRELESS 120.21 235112 06/03/2022 XYLEM WATER SOLUTIONS USA INC 9,902.00 316,347.13 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4647 06/10/2022 AIRGAS USA LLC 3,049.59 4648 06/10/2022 BEZIO ANIMAL CONTROL 4,030.00 4649 06/10/2022 BROCK WHITE COMPANY LLC 6,160.54 4650 06/10/2022 CARRICO AQUATIC RESOURCES INC 6,525.00 4651 06/10/2022 CASEY M CANADY 35.69 4652 06/10/2022 CENTURYLINK 32.62 4653 06/10/2022 CHEMTRADE CHEMICALS US LLC 3,650.83 4654 06/10/2022 COMMUNICATIONS ENGINEERING CO 375.00 4655 06/10/2022 CORE AND MAIN LP 42,510.00 4656 06/10/2022 DFI SOLUTIONS IN PRINT INC 9,721.94 4657 06/10/2022 DORNER INC 870,968.60 4658 06/10/2022 ENERGY CONTROL AND DESIGN INC 816.50 4659 06/10/2022 ENTERPRISE LIGHTING LTD 167,114.96 4660 06/10/2022 ENVISIONINK PRINTING SOLUTIONS INC 284.95 4661 06/10/2022 FIRE APPARATUS & EQUIPMENT INC 674.89 4662 06/10/2022 FIRELINE SPRINKLER CORPORATION 1,160.00 4663 06/10/2022 GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION 1,257.45 4664 06/10/2022 HAWKINS INC 7,722.64 4665 06/10/2022 HOLIDAY WHOLESALE 3,905.21 4666 06/10/2022 JOSEPH M STANDIFORD 138.06 4667 06/10/2022 JUSTIFACTS CVS INC 647.24 4668 06/10/2022 KEMIRA WATER SOLUTIONS INC 6,776.88 4669 06/10/2022 KONE INC 1,342.91 4670 06/10/2022 MCC INC 5,341.55 4671 06/10/2022 METROPOLITAN MILWAUKEE FAIR 3,720.71 4672 06/10/2022 NATIONAL PRODUCTS INC 2,914.81 4673 06/10/2022 NITRO SOFTWARE INC 140.00 4674 06/10/2022 NORTHERN LAKE SERVICE INC 1,342.39 4675 06/10/2022 OSHKOSH CITY CAB CO INC 118,551.00 4676 06/10/2022 PACKER CITY INTL TRUCKS INC 7,755.56 4677 06/10/2022 PRIMADATA LLC 10,832.57 4678 06/10/2022 STORM COMPANIES INC 5,242.50 4679 06/10/2022 TYLER TECHNOLOGIES INC 652.00 4680 06/10/2022 VERIZON CONNECT NWF INC 1,440.91 4681 06/10/2022 WI PUBLIC SERVICE CORP 16,887.39 4682 06/10/2022 ZARNOTH BRUSH WORKS INC 5,856.00 235113 06/10/2022 AARON BAER 420.00 235114 06/10/2022 ADAM KRAUSE 243.95 235115 06/10/2022 ANDREW J PRICKETT 124.61 235116 06/10/2022 ANIMAL HOSPITAL OF OSHKOSH 30.60 235117 06/10/2022 ASSURANCE TITLE SERVICES INC 110.00 235118 06/10/2022 ASSURANCE TITLE SERVICES INC 61.99 235119 06/10/2022 AT & T 2,459.05 235120 06/10/2022 ATTORNEYS TITLE & CLOSING SERVICES LLC 24.26 235121 06/10/2022 AURORA HEALTH CARE 2,720.00 235122 06/10/2022 BAY TITLE & ABSTRACT 51.05 235123 06/10/2022 BERGSTROM AUBURN HILLS OF OSHKOSH INC 6,980.59 235124 06/10/2022 BEST WESTERN PREMIER WATERFRONT HOTEL 3,158.28 235125 06/10/2022 BOYLE PHILIP 194.49 235126 06/10/2022 BRAD FOX 39.12 235127 06/10/2022 BRANDON C NIELSEN 7.84 235128 06/10/2022 CALERO SOFTWARE LLC 1,093.36 235129 06/10/2022 CARDINAL CONSTRUCTION CO INC 241,675.57 235130 06/10/2022 CARYN BEHLMAN 52.65 235131 06/10/2022 CASEY KOELBL 169.65 235132 06/10/2022 CHRIS HAEDT 63.18 235133 06/10/2022 CHRIS ROMANOWICZ 31.41 235134 06/10/2022 CINTAS CORPORATION 452.47 235135 06/10/2022 CODY RUKAMP 39.27 235136 06/10/2022 CURT KLASKE 325.85 235137 06/10/2022 DEAN M SMITH 50.15 235138 06/10/2022 DRAFT TECH LLC 196.00 235139 06/10/2022 DREAMS OF JEANNE LLC 45.00 235140 06/10/2022 EMILY TARDIFF 26.38 235141 06/10/2022 ERIC GENEREAU 49.73 235142 06/10/2022 FERGUSON WATERWORKS #1476 646.30 235143 06/10/2022 FOCUS PROPERTIES LLC 22.77 235144 06/10/2022 GALLS LLC 1,219.68 235145 06/10/2022 GIZMO OSHKOSH LLC 10,608.88 235146 06/10/2022 HELTZ DANIELLE 94.18 235147 06/10/2022 HUGGETT JAMES 8.82 235148 06/10/2022 HYDRITE CHEMICAL CO 6,063.03 235149 06/10/2022 JACOB DEDERING 81.90 235150 06/10/2022 JACOB MACDONALD 174.99 235151 06/10/2022 JANICE L ROGERS 4.10 235152 06/10/2022 JASON PAUSMA 24.57 235153 06/10/2022 JFTCO INC 3,460.00 235154 06/10/2022 JODY RILEY 21.98 235155 06/10/2022 JOHN GREGORIUS 192.47 235156 06/10/2022 JOHN ZARATE 175.50 235157 06/10/2022 JON MUELLER 159.12 235158 06/10/2022 JOSHUA FLEMING 58.50 235159 06/10/2022 KATHERINE J MANN 96.32 235160 06/10/2022 KATRINA MALSON 67.28 235161 06/10/2022 KENNETH L GRESSER 156.78 235162 06/10/2022 KLINK EQUIPMENT 473.20 235163 06/10/2022 KODI PARKER 64.94 235164 06/10/2022 KUENY ARCHITECTS LLC 2,998.80 235165 06/10/2022 LANGE ENTERPRISES 336.75 235166 06/10/2022 LEAH HACKMASTER 72.50 235167 06/10/2022 LEIGH SCHUH 106.47 235168 06/10/2022 LEXIPOL LLC 40,696.83 235169 06/10/2022 LINCOLN CONTRACTORS SUPPLY INC 905.02 235170 06/10/2022 LOURDES ACADEMY FOUNDATION INC 348.46 235171 06/10/2022 MACQUEEN EQUIPMENT GROUP 664.40 235172 06/10/2022 ASCENSION NE WISCONSIN ST ELIZABETH HOSPITAL 196.95 235173 06/10/2022 M10 INC 1,695.08 235174 06/10/2022 MIGUEL A NUNEZ 315.94 235175 06/10/2022 MOLLY JO COLLECTION 70.00 235176 06/10/2022 NICOLE KRAHN 258.69 235177 06/10/2022 OFFICE FURNITURE RESOURCES, INC. 4,235.00 235178 06/10/2022 MODERN DENTAL CENTER LLC 2,772.00 235179 06/10/2022 James Steinhilber 400.00 235180 06/10/2022 Joan Bruehl 5.99 235181 06/10/2022 Mary Burns 12.00 235182 06/10/2022 Paige Sigman 30.00 235183 06/10/2022 Robert E Lee & Associates Inc 118.00 235184 06/10/2022 Timothy Casiana 18.00 235185 06/10/2022 OSHKOSH RECREATION DEPARTMENT 222.00 235186 06/10/2022 CITY OF OSHKOSH 23.44 235187 06/10/2022 CITY OF OSHKOSH 95.00 235188 06/10/2022 CITY OF OSHKOSH 900.00 235189 06/10/2022 CITY OF OSHKOSH 15.84 235190 06/10/2022 CITY OF OSHKOSH 40.00 235191 06/10/2022 OSHKOSH CONVENTION AND 51.60 235192 06/10/2022 OSHKOSH FAMILY INC 84.98 235193 06/10/2022 OSHKOSH HERALD LLC 2,222.64 235194 06/10/2022 PINE INVESTMENTS OF OSHKOSH LLP 336.47 235195 06/10/2022 PMI FOX VALLEY 98.35 235196 06/10/2022 PSYCHOLOGIE CLINIQUE SC 1,080.00 235197 06/10/2022 QUATRED LLC 18,650.18 235198 06/10/2022 RADDATZ FARM LLC 270.00 235199 06/10/2022 RAYS SANITATION LLC 110.00 235200 06/10/2022 REALTORS ASSOCIATION OF NORTHEAST WISCONSIN INC 325.00 235201 06/10/2022 RED SHOES INC 3,500.00 235202 06/10/2022 REDEVELOPMENT RESOURCES LLC 1,518.75 235203 06/10/2022 ROOFTOP CATS LLC 159.56 235204 06/10/2022 ROXY SUPPER CLUB 649.65 235205 06/10/2022 RYAN BUSCHING 27.50 235206 06/10/2022 RYAN MORGAN 145.00 235207 06/10/2022 RYNE SCOPP 264.86 235208 06/10/2022 SAFE SOFTWARE INC 17,500.00 235209 06/10/2022 SAMUEL BRAHM 175.00 235210 06/10/2022 SCHMITT TITLE LLC 40.32 235211 06/10/2022 SEAN FITZGERALD 50.90 235212 06/10/2022 SOLUTIONS RECOVERY INC 5,000.00 235213 06/10/2022 STEVEN J SCHAUZ 41.96 235214 06/10/2022 STEVEN R DITTMER 52.07 235215 06/10/2022 TERRY E MOE 7.02 235216 06/10/2022 THE GATHERING PLACE INC 5,000.00 235217 06/10/2022 MCCLONE 43,833.00 235218 06/10/2022 TOWN N' COUNTRY TITLE LLC 195.45 235219 06/10/2022 TRI-COUNTY COMMUNITY DENTAL CLINIC INC 2,500.00 235220 06/10/2022 TRUGREEN PROCESSING CENTER 832.34 235221 06/10/2022 UNITED PARCEL SERVICE 73.74 235222 06/10/2022 VERIZON WIRELESS 12,329.77 235223 06/10/2022 WI DEPT OF NATURAL RESOURCES 17,550.06 235224 06/10/2022 WI DEPT OF SAFETY & PRO SVCS 605.00 235225 06/10/2022 WILLIAMS THOMAS OR JUDITH 89.03 235226 06/10/2022 WILTZIUS RODGER W 83.24 235227 06/10/2022 WINNEBAGO ORAL SURGERY S C 1,080.00 1,798,437.30