Loading...
HomeMy WebLinkAbout02. BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4751 07/01/2022 A-1 ELEVATOR SALES & SERVICE 2,994.50 4752 07/01/2022 AIRGAS USA LLC 6,079.22 4753 07/01/2022 ANTHONY L NEUMANN 102.02 4754 07/01/2022 BANDIT INDUSTRIES INC 1,295.37 4755 07/01/2022 CENTRAL TEMP EQUIP SRVC INC 310.00 4756 07/01/2022 CHEMTRADE CHEMICALS US LLC 3,706.24 4757 07/01/2022 CONSTELLATION ENERGY SERVICES 3,760.91 4758 07/01/2022 CONWAY SHIELD 4,793.00 4759 07/01/2022 CORE AND MAIN LP 11,844.29 4760 07/01/2022 DLT SOLUTIONS LLC 17,255.84 4761 07/01/2022 ENERGY CONTROL AND DESIGN INC 1,800.33 4762 07/01/2022 FIRE APPARATUS & EQUIPMENT INC 163.08 4763 07/01/2022 FIRELINE SPRINKLER CORPORATION 337.00 4764 07/01/2022 FRANK'S RADIO SERVICE INC 1,380.00 4765 07/01/2022 GARROW OIL MARKETING INC 36,449.33 4766 07/01/2022 GLASSTEC LLC 150.00 4767 07/01/2022 GODFREY AND KAHN SC 6,998.50 4768 07/01/2022 HAROLD CARPENTER AND COMPLETE OVERHEAD 210.00 4769 07/01/2022 HEALICS WELLNESS INC 10,626.00 4770 07/01/2022 HOLIDAY WHOLESALE 9,095.83 4771 07/01/2022 HORST DISTRIBUTING INC 4,167.29 4772 07/01/2022 HUNTER SECURITY AND SURVEILLANCE 23,103.31 4773 07/01/2022 JEFFERSON FIRE & SAFETY 5,106.50 4774 07/01/2022 JFTCO INC 4,045.81 4775 07/01/2022 JOSSART BROTHERS INC 207,993.65 4776 07/01/2022 KEMIRA WATER SOLUTIONS INC 7,002.12 4777 07/01/2022 KWIK TRIP INC 3,276.83 4778 07/01/2022 SJ ELECTRO SYSTEMS LLC 12,256.22 4779 07/01/2022 MACQUEEN EQUIPMENT GROUP 1,230.00 4780 07/01/2022 MCC INC 7,842.35 4781 07/01/2022 NORTHEAST ASPHALT INC 7,502.72 4782 07/01/2022 NORTHERN LAKE SERVICE INC 3,476.99 4783 07/01/2022 PLYMOUTH LUBRICANTS 5,539.90 4784 07/01/2022 QUALITY TRUCK CARE CENTER INC 6,306.79 4785 07/01/2022 REINDERS INC 638.79 4786 07/01/2022 RENNING LEWIS AND LACY SC 1,645.50 4787 07/01/2022 ROGAN'S SHOES 136.00 4788 07/01/2022 SERVICEMASTER BLDG MAINTENANCE 3,270.00 4789 07/01/2022 SIEMENS INDUSTRY INC 11,318.14 4790 07/01/2022 SMITHGROUP INC 18,000.00 4791 07/01/2022 TYLER TECHNOLOGIES INC 4,718.19 4792 07/01/2022 VERMONT SYSTEMS INC 6,938.40 4793 07/01/2022 WASTEBUILT ENVIRONMENTAL SOLUTIONS LLC 331.64 4794 07/01/2022 WI PUBLIC SERVICE CORP 10,721.54 4795 07/01/2022 GASVODA AND ASSOCIATES INC 1,146.00 4796 07/01/2022 WILLIS TOWERS WATSON MIDWEST INC 76.00 4797 07/01/2022 AUGUST WINTER & SONS INC 3,821.00 4798 07/01/2022 WISCOLIFT INC 725.00 4799 07/01/2022 WOOD SEWER & EXCAVATING INC 50,461.43 235414 07/01/2022 2ND WIND EXERCISE EQUIPMENT INC 5,000.00 235415 07/01/2022 ADVANCE CONSTRUCTION INC 2,500.00 235416 07/01/2022 ALICE PROBST 72.00 235417 07/01/2022 GERALD A SHEPHERD 1,500.00 235418 07/01/2022 ANDREW LECKER 20.00 235419 07/01/2022 AQUIRE RESTORATION INC 4,953.20 235420 07/01/2022 AURORA HEALTH CARE 340.00 235421 07/01/2022 BHF INC 18,500.00 235422 07/01/2022 BERLIN PUBLIC LIBRARY 1.00 235423 07/01/2022 BEST WESTERN PREMIER WATERFRONT HOTEL 2,398.39 235424 07/01/2022 BIRDSEYE DAIRY INC 1,783.34 235425 07/01/2022 BRETT ROBERTSON 10.00 235426 07/01/2022 CARDINAL CONSTRUCTION CO INC 68,342.93 235427 07/01/2022 CINTAS CORPORATION 381.15 235428 07/01/2022 D AND K RENTALS 120.00 235429 07/01/2022 DEAN ARTUS 10.00 235430 07/01/2022 DEANA BRANDL 23.00 235431 07/01/2022 ENVIRONMENTAL HAZARDS SERV LLC 34.50 235432 07/01/2022 ENVIRONMENTAL MANAGEMENT AND TESTING SERVICES 995.00 235433 07/01/2022 EXPERT TOWING & RECOVERY 34.00 235434 07/01/2022 GAT TENOR 1,564.77 235435 07/01/2022 HEATHER BRICKHAM 11.50 235436 07/01/2022 HOUCK TRANSIT ADVERTISING 1,150.00 235437 07/01/2022 JEFF NELSON 9.96 235438 07/01/2022 JENNY BECK 112.32 235439 07/01/2022 JEREMY KRUEGER 10.00 235440 07/01/2022 JOSH TURNER 10.00 235441 07/01/2022 KERBERROSE S.C. 10,500.00 235442 07/01/2022 LEE BEVERAGE 393.70 235443 07/01/2022 LYNN A LORENSON 162.90 235444 07/01/2022 M10 INC 950.20 235445 07/01/2022 PUMPSTATION PROFESSIONALS INC 3,470.00 235446 07/01/2022 MONTELLO PUBLIC LIBRARY 10.00 235447 07/01/2022 NEENAH FOUNDRY COMPANY MUNICIPAL 74,176.00 235448 07/01/2022 NEENAH PUBLIC LIBRARY 10.99 235449 07/01/2022 OAKFIELD PUBLIC LIBRARY 20.00 235450 07/01/2022 Kara Ehlert 63.00 235451 07/01/2022 Mary Ann Tappa 7.00 235452 07/01/2022 Xander Gawel 6.99 235453 07/01/2022 OSHKOSH CONVENTION AND 4,943.79 235454 07/01/2022 OSHKOSH SATURDAY FARMERS MARKET INC 5,000.00 235455 07/01/2022 PARK 'N PRINT INC 30.00 235456 07/01/2022 PAUL FREY 8.39 235457 07/01/2022 PEPSI COLA GENERAL BOTTLNG INC 424.77 235458 07/01/2022 POMP'S TIRE SERVICES INC 2,231.17 235459 07/01/2022 PSYCHOLOGIE CLINIQUE SC 540.00 235460 07/01/2022 RA SMITH INC 2,611.50 235461 07/01/2022 REGISTRATION FEE TRUST 678.00 235462 07/01/2022 RIPON PUBLIC LIBRARY 16.99 235463 07/01/2022 RYAN BOERNER 32.06 235464 07/01/2022 SAWYER HOMETOWN PHARMACY 90.00 235465 07/01/2022 SHOPKO OPTICAL #218 330.99 235466 07/01/2022 STATE PUMP SUPPLY LLC 4,127.39 235467 07/01/2022 STEVEN J SCHAUZ 20.40 235468 07/01/2022 STRYKER SALES CORPORATION 4,917.60 235469 07/01/2022 STEVEN ANDERSON 540.93 235470 07/01/2022 TONY FLAIG 45.00 235471 07/01/2022 TRACEY GRUBOFSKI 38.00 235472 07/01/2022 TREX COMMERCIAL PRODUCTS INC 15,420.00 235473 07/01/2022 TRUGREEN PROCESSING CENTER 1,674.87 235474 07/01/2022 VON BRIESEN AND ROPER SC 787.50 235475 07/01/2022 W A A O 180.00 235476 07/01/2022 CANADIAN NATIONAL RAILWAY CO 500.00 235477 07/01/2022 WINNEBAGO COUNTY TREASURER 297.15 235478 07/01/2022 WISCONSIN MEDIA 5,105.87 782,399.78 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4831 07/08/2022 AREA WATERPROOFING & CONCRETE 12,200.00 4832 07/08/2022 CONSTELLATION ENERGY SERVICES 2,099.67 4833 07/08/2022 CORE AND MAIN LP 945.69 4834 07/08/2022 DAY BY DAY WARMING SHELTER 55,800.00 4835 07/08/2022 EBSCO SUBSCRIPTION SERVICES 6,406.26 4836 07/08/2022 FIRE APPARATUS & EQUIPMENT INC 155.00 4837 07/08/2022 HOLIDAY WHOLESALE 10,055.16 4838 07/08/2022 J F AHERN CO 575.00 4839 07/08/2022 KEMIRA WATER SOLUTIONS INC 6,720.01 4840 07/08/2022 KOBUSSEN BUSES LTD 16,994.00 4841 07/08/2022 KONE INC 1,342.91 4843 07/08/2022 LEVENHAGEN OIL CORPORATION 35,478.64 4844 07/08/2022 MCC INC 7,351.05 4845 07/08/2022 MILPORT ENTERPRISES INC 5,978.32 4846 07/08/2022 MOLLY ZAKRAJSEK 6,300.00 4847 07/08/2022 NORTHERN LAKE SERVICE INC 309.23 4848 07/08/2022 PRIMADATA LLC 12,143.44 4849 07/08/2022 SERVICEMASTER BLDG MAINTENANCE 1,010.00 4850 07/08/2022 TAPCO INC 695.00 4851 07/08/2022 THE CHARLES MACHINE WORKS INC 5,342.89 4852 07/08/2022 UNITED RENTALS INC 2,605.59 4853 07/08/2022 WI PUBLIC SERVICE CORP 13,039.60 4854 07/08/2022 WOLF AND SONS PLUMBING LLC 3,154.00 235479 07/08/2022 LAKE AND POND SOLUTIONS LLC 158.00 235480 07/08/2022 ADAM KRAUSE 262.08 235481 07/08/2022 ANDREW J PRICKETT 159.12 235482 07/08/2022 APPLIANCE TECH INC 170.00 235483 07/08/2022 ART CITY SIGNS LLC 1,799.50 235484 07/08/2022 ASSURANCE TITLE SERVICES INC 17.07 235485 07/08/2022 AT & T 517.09 235486 07/08/2022 BAY LAKES COUNCIL BSA 405.00 235487 07/08/2022 BHARWANI SALIMA 107.38 235488 07/08/2022 BINDER ALARIC S 116.20 235489 07/08/2022 BIRDSEYE DAIRY INC 1,550.87 235490 07/08/2022 BLATZ RACHEL ANN 37.87 235491 07/08/2022 CARYN BEHLMAN 91.85 235492 07/08/2022 CASEY KOELBL 174.92 235493 07/08/2022 CEMAN LAW OFFICE LLC 51.00 235494 07/08/2022 CHRIS HAEDT 69.62 235495 07/08/2022 CHRISTMAN PAUL G 39.12 235496 07/08/2022 CINTAS CORPORATION 408.35 235497 07/08/2022 CLAREY'S SAFETY EQUIPMENT 752.86 235498 07/08/2022 COATES JESSE 91.75 235499 07/08/2022 COPA PLAYA REALTY LLC 41.37 235500 07/08/2022 CUMINGS ELECTRIC INC 30.00 235501 07/08/2022 CURT KLASKE 435.83 235502 07/08/2022 DACCO INC OF WISCONSIN 330.00 235503 07/08/2022 DIVE RIGHT IN SCUBA INC 8,630.40 235504 07/08/2022 DRAFT TECH LLC 265.00 235505 07/08/2022 EMPATHIA INC 2,505.60 235506 07/08/2022 ENNIS-FLINT INC 8,903.95 235507 07/08/2022 FLOWPOINT ENVIRONMENTAL SYSTEMS INC 1,095.00 235508 07/08/2022 GARTMAN MECHANICAL SERVICES 724.00 235509 07/08/2022 GFL ENVIRONMENTAL 80.87 235510 07/08/2022 GRUENSCH PROPERTIESLLC 93.29 235511 07/08/2022 JERRY FABISCH 245.12 235512 07/08/2022 JET STREAM ENTERPRISES INC 69.98 235513 07/08/2022 JOHN ZARATE 86.00 235514 07/08/2022 JON MUELLER 331.70 235515 07/08/2022 JONES CHRISTOPHER OR LORI 24.66 235516 07/08/2022 JX ENTERPRISES INC 523.70 235517 07/08/2022 KAL'S SIGN ART LTD 220.00 235518 07/08/2022 A. KALMERTON WELDING SUPPLIES 208.45 235519 07/08/2022 KATRINA MALSON 115.25 235520 07/08/2022 KENNETH L GRESSER 64.35 235521 07/08/2022 LANGE ENTERPRISES 192.02 235522 07/08/2022 LAURA SCHOEPKE 66.10 235523 07/08/2022 LEE BEVERAGE 487.05 235524 07/08/2022 PAUL ZANGL 900.00 235525 07/08/2022 MIDWEST GENERAL CONTRS INC 22.77 235526 07/08/2022 MIDWEST REALTY MANAGEMENT INC 7.59 235527 07/08/2022 NAILS ONLY LLC 54.96 235528 07/08/2022 NICOLE KRAHN 218.79 235529 07/08/2022 DANIELLE GOLDIE 105.00 235530 07/08/2022 4Imprint 105.00 235531 07/08/2022 Linda Kaufman 10.00 235532 07/08/2022 Stephen Marrano 52.50 235533 07/08/2022 CITY OF OSHKOSH 517.50 235534 07/08/2022 CITY OF OSHKOSH 22.46 235535 07/08/2022 OSHKOSH CONVENTION AND 51.60 235536 07/08/2022 RED SHOES INC 2,000.00 235537 07/08/2022 REDEVELOPMENT RESOURCES LLC 776.25 235538 07/08/2022 REGISTRATION FEE TRUST 169.50 235539 07/08/2022 WINDOW SOLUTIONS 15,187.18 235540 07/08/2022 SCHMITT TITLE LLC 194.28 235541 07/08/2022 SERENITY PLACE INC 35.80 235542 07/08/2022 STANNARD CLEANERS 2,554.50 235543 07/08/2022 STERICYCLE INC 91.05 235544 07/08/2022 TERRY E MOE 21.65 235545 07/08/2022 MCCLONE 43,833.00 235546 07/08/2022 TRANSCAT INC 476.79 235547 07/08/2022 UNITED PARCEL SERVICE 183.40 235548 07/08/2022 US CELLULAR 33.80 235549 07/08/2022 VERIZON WIRELESS 120.03 235550 07/08/2022 WATER QUALITY IMPROVEMENT INC 118.00 235551 07/08/2022 WEBER REV TRUST ARLYN A 124.74 307,438.94