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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4683 06/17/2022 BADGER LAB & ENGINEERNG CO INC 5,906.00 4684 06/17/2022 BROOKS TRACTOR INC 2,517.46 4685 06/17/2022 CAREW CONCRETE & SUPPLY CO INC 1,387.10 4686 06/17/2022 CHEMTRADE CHEMICALS US LLC 3,719.52 4687 06/17/2022 CORE AND MAIN LP 45,536.25 4688 06/17/2022 FERGUSON WATERWORKS #1476 14,164.20 4689 06/17/2022 FIRE APPARATUS & EQUIPMENT INC 2,681.49 4690 06/17/2022 GALLAGHER BENEFIT SERVICES INC 6,000.00 4691 06/17/2022 GAPPA SECURITY SOLUTIONS LLC 250.00 4692 06/17/2022 GARROW OIL MARKETING INC 72,864.64 4693 06/17/2022 HOLIDAY WHOLESALE 5,761.00 4694 06/17/2022 HORST DISTRIBUTING INC 502.60 4695 06/17/2022 HYDRITE CHEMICAL CO 6,060.00 4696 06/17/2022 KEMIRA WATER SOLUTIONS INC 6,823.95 4697 06/17/2022 KL ENGINEERING INC 2,869.00 4698 06/17/2022 KOBUSSEN BUSES LTD 16,284.56 4699 06/17/2022 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 61,425.62 4700 06/17/2022 MACHINE SERVICE INC 166.00 4701 06/17/2022 MCMAHON ASSOCIATES INC 3,477.00 4702 06/17/2022 MIDWEST EQUIPMENT SPECIALISTS INC 705.22 4703 06/17/2022 MILLENNIUM TECHNOLOGY PARTNERS 5,600.00 4704 06/17/2022 MINNESOTA LIFE INSURANCE CO 21,821.40 4705 06/17/2022 MONROE TRUCK EQUIPMENT 187,579.00 4706 06/17/2022 NORTHERN LAKE SERVICE INC 508.00 4707 06/17/2022 PLYMOUTH LUBRICANTS 898.52 4708 06/17/2022 QUALITY TRUCK CARE CENTER INC 1,002.11 4709 06/17/2022 REINDERS INC 1,410.59 4710 06/17/2022 SMITHGROUP INC 15,900.00 4711 06/17/2022 TYLER TECHNOLOGIES INC 1,304.00 4712 06/17/2022 VALLEY VNA HEALTH SYSTEMS INC 2,160.00 4713 06/17/2022 WI PUBLIC SERVICE CORP 166,288.11 4714 06/17/2022 ZARNOTH BRUSH WORKS INC 3,432.00 235228 06/17/2022 AARON BAER 300.00 235229 06/17/2022 AARON ROBERTS 44.44 235230 06/17/2022 ALEXANDER CHEMICAL CORPORATION 8,850.00 235231 06/17/2022 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 235232 06/17/2022 AMERICAN STATE EQUIP CO INC 1,916.05 235233 06/17/2022 AMY HINGERVELD SCHMIDT 72.50 235234 06/17/2022 ANDY RADIG 102.87 235235 06/17/2022 ASSOCIATED BANK OF OSHKOSH 550.00 235236 06/17/2022 ASSURANCE TITLE SERVICES INC 639.00 235237 06/17/2022 ASSURANCE TITLE SERVICES INC 10,000.00 235238 06/17/2022 AT & T 877.64 235239 06/17/2022 AVA BRANDL 10.00 235240 06/17/2022 BECKER SOFTWARE 250.00 235241 06/17/2022 BEST WESTERN PREMIER WATERFRONT HOTEL 463.34 235242 06/17/2022 BLOOMTIME CORP 600.00 235243 06/17/2022 CARL BOWERS AND SONS CONSTRUCTION COMPANY INC 742,718.76 235244 06/17/2022 BRIAN BENDING 39.65 235245 06/17/2022 BROOKE HOEPER 10.00 235246 06/17/2022 BURKE TRUCK & EQUIPMENT CO 10,867.60 235247 06/17/2022 CARDINAL CONSTRUCTION CO INC 386,051.79 235248 06/17/2022 CINTAS CORPORATION 846.40 235249 06/17/2022 CONWAY SHIELD 4,793.00 235250 06/17/2022 DOMINION VOTING SYSTEMS INC 515.37 235251 06/17/2022 DREAMS OF JEANNE LLC 40.00 235252 06/17/2022 DRIESSEN CARPENTRY 29,012.00 235253 06/17/2022 EDGEWATER RENTALS LLC 41.23 235254 06/17/2022 ELLIS FENCE CO LLC 880.00 235255 06/17/2022 ELLISON RICHARD 6.39 235256 06/17/2022 COMPLETE OFFICE OF WISCONSIN INC 384.68 235257 06/17/2022 ENNIS-FLINT INC 11,900.70 235258 06/17/2022 GRAYSON WHITEAKER 10.00 235259 06/17/2022 HILDEBRAND LAWRENCE OR JEANNE 51.32 235260 06/17/2022 JACK CLARK 69.01 235261 06/17/2022 JACK CLEVEN INC 1,082.88 235262 06/17/2022 A. KALMERTON WELDING SUPPLIES 205.66 235263 06/17/2022 ALONZO KELLY 900.00 235264 06/17/2022 LAIB RESTORATION INC 387.25 235265 06/17/2022 LANGE ENTERPRISES 5,782.38 235266 06/17/2022 LEE BEVERAGE 1,271.95 235267 06/17/2022 LUCY FIEDLER 10.00 235268 06/17/2022 MACQUEEN EQUIPMENT GROUP 8,515.94 235269 06/17/2022 MARK A ROHLOFF 106.59 235270 06/17/2022 MARK LEHMAN 10.00 235271 06/17/2022 MARTIN PEYTON L 117.04 235272 06/17/2022 MATTHEW BERNDT 1,600.00 235273 06/17/2022 MCNEILUS FINANCIAL INC 510,930.00 235274 06/17/2022 M10 INC 143.81 235275 06/17/2022 NORTHERN TELEPHONE &DATA CORP 195.50 235276 06/17/2022 WESTWOOD PROFESSIONAL SERVICES INC 1,656.25 235277 06/17/2022 AMY J PERRIN 37.00 235278 06/17/2022 AMY PERRIN 12.00 235279 06/17/2022 ABEL PLUMBING 150.00 235280 06/17/2022 Amanda School 105.00 235281 06/17/2022 Darel Wesenberg 15.00 235282 06/17/2022 DENNIS OR CATHERINE STEINER 100.00 235283 06/17/2022 Jennifer Murphy 52.50 235284 06/17/2022 Pam Salzer 63.00 235285 06/17/2022 Ron Robinson 5.00 235286 06/17/2022 Sharon Wagner 7.00 235287 06/17/2022 Stephanie Ernst 13.00 235288 06/17/2022 CITY OF OSHKOSH 24,023.50 235289 06/17/2022 OSHKOSH HOUSING AUTHORITY 256.56 235290 06/17/2022 PARK 'N PRINT INC 1,115.00 235291 06/17/2022 PICKART CLIFFORD J 111.43 235292 06/17/2022 POMP'S TIRE SERVICES INC 28.71 235293 06/17/2022 PRINCIPE CATHERINE 174.33 235294 06/17/2022 RA SMITH INC 123.00 235295 06/17/2022 REBUILDING TOGETHER FOX VALLEY 5,000.00 235296 06/17/2022 RJN GROUP INC 30,400.00 235297 06/17/2022 RYLEE GARZA 10.00 235298 06/17/2022 SCHMITT TITLE LLC 72.24 235299 06/17/2022 SCOTT WILLIAMS 102.96 235300 06/17/2022 SHORT ELLIOTT HENDRICKSON INC 2,587.72 235301 06/17/2022 TDS 40.57 235302 06/17/2022 TES CONSTRUCTION SERVICES 46.71 235303 06/17/2022 TIMS BODY SHOP 6,414.50 235304 06/17/2022 TODD MUEHRER 21.06 235305 06/17/2022 TOWN OF ALGOMA 24,670.46 235306 06/17/2022 TRI-COUNTY COMMUNITY DENTAL CLINIC INC 8,000.00 235307 06/17/2022 TRIPLE CROWN PRODUCTS INC 2,008.42 235308 06/17/2022 UNITED PARCEL SERVICE 106.08 235309 06/17/2022 US OILCHEK 32.00 235310 06/17/2022 U S POST OFFICE 800.00 235311 06/17/2022 WI CENTRAL LTD 1,145.00 235312 06/17/2022 WISCONSIN CHIEFS OF POLICE ASSOCIATION 100.00 235313 06/17/2022 WI DEPT OF TRANSPORTATION 106.54 235314 06/17/2022 WINNEBAGO COUNTY TREASURER 2,757.06 235315 06/17/2022 WISCONSIN LAND SURVEYING INC 850.00 235316 06/17/2022 GANNETT WISCONSIN MEDIA 41.00 235317 06/17/2022 WOLFF UNDERGROUND CORPORATION 12,200.00 235318 06/17/2022 WOOD SEWER & EXCAVATING INC 56,250.75 235319 06/17/2022 ZACKERY FISCHER 33.35 235320 06/17/2022 ZOEY ZINSLI 10.00 2,597,193.78 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4715 06/24/2022 AECOM INC 27,792.55 4716 06/24/2022 BROWN AND CALDWELL 11,279.01 4717 06/24/2022 BROWN AND CALDWELL 22,812.79 4718 06/24/2022 CAREW CONCRETE & SUPPLY CO INC 522.00 4719 06/24/2022 CHEMTRADE CHEMICALS US LLC 7,321.75 4720 06/24/2022 CONVERGENT CLAIM ADMIN 4,395.14 4721 06/24/2022 DALE MARTIN 345.00 4722 06/24/2022 EVOQUA WATER TECHNOLOGIES LLC 7,028.00 4723 06/24/2022 FISCHER ULMAN CONSTRUCTION INC 98,456.92 4724 06/24/2022 GARROW OIL MARKETING INC 8,476.63 4725 06/24/2022 HOLIDAY WHOLESALE 3,208.68 4726 06/24/2022 HYDRITE CHEMICAL CO 6,126.73 4727 06/24/2022 KEMIRA WATER SOLUTIONS INC 6,982.10 4728 06/24/2022 MCC INC 2,659.70 4729 06/24/2022 MONROE TRUCK EQUIPMENT 6,681.51 4730 06/24/2022 NITRO SOFTWARE INC 210.00 4731 06/24/2022 NORTHEAST ASPHALT INC 1,195.85 4732 06/24/2022 PICTOMETRY INTERNATIONAL CORP 22,400.00 4733 06/24/2022 PROFESSIONAL SVC INDUSTRIES 14,547.88 4734 06/24/2022 ROGAN'S SHOES 366.35 4736 06/24/2022 SPEEDY CLEAN DRAIN & SEWER 1,750.00 4737 06/24/2022 STRAND ASSOCIATES INC 131,157.84 4738 06/24/2022 TAPCO INC 15,639.59 4739 06/24/2022 TOTER LLC 2,639.00 4740 06/24/2022 ON TIME EMBROIDERY INC 1,683.00 4741 06/24/2022 VINTON CONSTRUCTION INC 205,627.00 4742 06/24/2022 WI PUBLIC SERVICE CORP 20,788.21 235321 06/24/2022 ROMAINE ELECTRIC 1,999.93 235322 06/24/2022 ACCURATE FULL SERVICE VEHICLE CENTER 13,099.99 235323 06/24/2022 ALEXANDER CHEMICAL CORPORATION 8,850.00 235324 06/24/2022 ANCHORAGE PROPERTIES LP 41.00 235325 06/24/2022 AQUATIC BIOLOGISTS INC 4,140.00 235326 06/24/2022 CARL BOWERS AND SONS CONSTRUCTION COMPANY INC 7,000.00 235327 06/24/2022 BRAD FOX 67.33 235328 06/24/2022 BRANDON ANSELL 10.00 235329 06/24/2022 BREHMER NANCY A 61.78 235330 06/24/2022 CHICAGO DISTRIBUTION CENTER 742.98 235331 06/24/2022 CINTAS CORPORATION 214.52 235332 06/24/2022 CTACCESS INC 17,234.00 235333 06/24/2022 DEAN M SMITH 49.92 235334 06/24/2022 EHLERS 5,175.00 235335 06/24/2022 FIRST AMERICAN TITLE INSURANCE COMPANY 48.21 235336 06/24/2022 EZ GLIDE GARAGE DOORS & OPENER 485.50 235337 06/24/2022 GALLS LLC 133.03 235338 06/24/2022 HAY SALLY A 94.98 235339 06/24/2022 JAMES H LANG PROPERTIES INC 36.00 235340 06/24/2022 JASON ELLIS 16.38 235341 06/24/2022 JFTCO INC 3,899.26 235342 06/24/2022 A. KALMERTON WELDING SUPPLIES 60.00 235343 06/24/2022 KEVIN P KIESOW 87.75 235344 06/24/2022 BRIAN BOULTER 700.00 235345 06/24/2022 KRAFT WARREN OR ELIZABETH 40.53 235346 06/24/2022 KUSSMAUL ELECTRONICS CO INC 29.73 235347 06/24/2022 MARK A ROHLOFF 759.61 235348 06/24/2022 MARK LEHMAN 11.50 235349 06/24/2022 M10 INC 934.37 235350 06/24/2022 MIDSTATES RECREATION 7,523.97 235351 06/24/2022 MOLLY JO COLLECTION 70.00 235352 06/24/2022 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS 299.00 235353 06/24/2022 WESTWOOD PROFESSIONAL SERVICES INC 2,125.00 235354 06/24/2022 CALIBER TITLE LLC 1,285.49 235355 06/24/2022 CHAZ BO LLC 101.40 235356 06/24/2022 CORRADO PANNUZZO 2,084.09 235357 06/24/2022 CVS WOSH 99.48 235358 06/24/2022 Haley Kubasta 52.50 235359 06/24/2022 JOHNSON LLC RONALD H/JANE K 10,066.05 235360 06/24/2022 LERETA 55.10 235361 06/24/2022 LUEDTKE BRUCE A 1,474.35 235362 06/24/2022 PEPSI COLA BOTTLING CO 2,423.10 235363 06/24/2022 PRESTON AARON K/ASHLEIGH 185.00 235364 06/24/2022 RIVERA ROSE E 527.86 235365 06/24/2022 ROLAND JR EDWIN 673.93 235366 06/24/2022 SAALSAA BROS REAL ESTATE LLC 99.98 235367 06/24/2022 SCHMITT TITLE 24.81 235368 06/24/2022 THEOBALD APPLETON RENTAL PROPERTIES 1,000.00 235369 06/24/2022 XIONG PHAN 8.34 235370 06/24/2022 OSHKOSH AREA SCHOOL DISTRICT 4,663.60 235371 06/24/2022 OSHKOSH CONVENTION AND 58,352.71 235372 06/24/2022 OSHKOSH HOUSING AUTHORITY 45.54 235373 06/24/2022 POMP'S TIRE SERVICES INC 872.71 235374 06/24/2022 POTTER BONNIE OR JOLINDA 22.77 235375 06/24/2022 DUNCAN SOLUTIONS LLC 6,393.35 235376 06/24/2022 RAYS SANITATION LLC 3,750.00 235377 06/24/2022 ROBERT REWOLINSKI 63.77 235378 06/24/2022 ROBERTO MARTINEZ 82.86 235379 06/24/2022 RUSSELL M VAN GOMPEL 1,813.23 235380 06/24/2022 TANNER J RASMUSSEN 101.46 235381 06/24/2022 THOMSON REUTERS - WEST 352.22 235382 06/24/2022 UNITED MAILING SERVICE INC 5,398.45 235383 06/24/2022 UNITED PARCEL SERVICE 113.32 235384 06/24/2022 CANADIAN NATIONAL RAILWAY CO 1,350.00 235385 06/24/2022 WINNEBAGO COUNTY TREASURER 64,296.20 235386 06/24/2022 GANNETT WISCONSIN MEDIA 54.00 235387 06/24/2022 ZACHARY WILKENS 53.63 876,075.80