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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4871 07/15/2022 ADVANTAGE POLICE SUPPLY INC 5,206.94 4872 07/15/2022 AECOM INC 27,226.50 4873 07/15/2022 AIRGAS USA LLC 2,936.40 4874 07/15/2022 BADGER LAB & ENGINEERNG CO INC 1,989.00 4875 07/15/2022 BEZIO ANIMAL CONTROL 400.00 4876 07/15/2022 BROCK WHITE COMPANY LLC 384.90 4877 07/15/2022 CARRICO AQUATIC RESOURCES INC 2,125.00 4878 07/15/2022 CASEY M CANADY 53.82 4879 07/15/2022 CENTURYLINK 37.28 4880 07/15/2022 CHEMTRADE CHEMICALS US LLC 3,670.92 4881 07/15/2022 CONVERGENT CLAIM ADMIN 52,347.31 4882 07/15/2022 CONWAY SHIELD 9,480.00 4883 07/15/2022 CORE AND MAIN LP 19,855.50 4884 07/15/2022 DORNER INC 918,516.86 4886 07/15/2022 ENVISIONINK PRINTING SOLUTIONS INC 1,397.00 4887 07/15/2022 GARROW OIL MARKETING INC 32,497.29 4888 07/15/2022 HOLIDAY WHOLESALE 1,980.89 4889 07/15/2022 HUNTER SECURITY AND SURVEILLANCE 438.82 4890 07/15/2022 HYDRITE CHEMICAL CO 6,434.83 4891 07/15/2022 HYDRO CORP 6,187.00 4892 07/15/2022 JFTCO INC 543.40 4893 07/15/2022 JUSTIFACTS CVS INC 895.55 4894 07/15/2022 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 29,584.01 4895 07/15/2022 LEVENHAGEN OIL CORPORATION 36,362.41 4896 07/15/2022 M10 INC 2,264.02 4897 07/15/2022 NAPLETON AUTOWERKS WI INC 21,846.64 4898 07/15/2022 NITRO SOFTWARE INC 3,796.84 4899 07/15/2022 NORTHERN LAKE SERVICE INC 2,252.91 4900 07/15/2022 OCEAN CONSULTING GROUP 600.00 4901 07/15/2022 OTIS ELEVATOR COMPANY 5,350.00 4902 07/15/2022 PLYMOUTH LUBRICANTS 905.56 4903 07/15/2022 POLYDYNE INC 34,515.00 4904 07/15/2022 PROFESSIONAL SVC INDUSTRIES 18,969.98 4905 07/15/2022 SERVICEMASTER BLDG MAINTENANCE 2,233.80 4906 07/15/2022 STATE PUMP SUPPLY LLC 2,348.03 4908 07/15/2022 VALLEY VNA HEALTH SYSTEMS INC 2,686.68 4909 07/15/2022 VANGUARD COMPUTERS INC 5,600.00 4910 07/15/2022 VERIZON CONNECT NWF INC 1,440.91 4911 07/15/2022 VINTON CONSTRUCTION INC 10,000.00 4912 07/15/2022 WI PUBLIC SERVICE CORP 196,414.08 4913 07/15/2022 AUGUST WINTER & SONS INC 1,850.00 4914 07/15/2022 WISCONSIN LIFT TRUCK CORP 89.68 235552 07/15/2022 ENVIRONMENTAL MANAGEMENT AND TESTING SERVICES 1,030.00 235553 07/15/2022 U W OSHKOSH 65.00 235554 07/15/2022 44 NORTH ADVERTISING & DESIGN 475.00 235555 07/15/2022 AARON BAER 90.00 235556 07/15/2022 AUTOMATED COMFORT CONTROLS INC 1,372.81 235557 07/15/2022 ADVANCE CONSTRUCTION INC 91,558.78 235558 07/15/2022 ASSOCIATED BANK OF OSHKOSH 1,375.00 235559 07/15/2022 AT & T 3,336.69 235560 07/15/2022 AURORA HEALTH CARE 2,578.00 235561 07/15/2022 BAY TITLE AND ABSTRACT INC 45.45 235562 07/15/2022 BERGSTROM AUBURN HILLS OF OSHKOSH INC 2,657.84 235563 07/15/2022 BIRR INVESTMENTS LLC 65.68 235564 07/15/2022 CARL BOWERS AND SONS CONSTRUCTION COMPANY INC 1,402,371.84 235565 07/15/2022 BENJAMIN M WANEZEK 580.00 235566 07/15/2022 CANZIANI M SUSAN OR MARIO 5.56 235567 07/15/2022 CARDINAL CONSTRUCTION CO INC 289,001.49 235568 07/15/2022 CHEE VANG 10.00 235569 07/15/2022 CINTAS CORPORATION 1,193.84 235570 07/15/2022 CODY HINN 84.00 235571 07/15/2022 C R MEYER & SONS CO 9,775.00 235572 07/15/2022 DEAN M SMITH 136.25 235573 07/15/2022 DIGGERS HOTLINE INC 5,300.80 235574 07/15/2022 DREAMS OF JEANNE LLC 20.00 235575 07/15/2022 EATON CORPORATION 5,688.00 235576 07/15/2022 ELECTRONIC INDUSTRIES INC 88.46 235577 07/15/2022 ELMER ANN E ATTY 57.52 235578 07/15/2022 EXPERT TOWING & RECOVERY 429.00 235579 07/15/2022 INTERNATIONAL FIRE EQUIPMENT INC 24,379.17 235580 07/15/2022 FISHER NEIL A 42.98 235581 07/15/2022 FOCUS PROPERTIES LLC 53.89 235582 07/15/2022 FOURTH OF JULY PARADE COMMITTEE 5,000.00 235583 07/15/2022 GALLS LLC 132.77 235584 07/15/2022 GARTMAN MECHANICAL SERVICES 5,980.00 235585 07/15/2022 GIZMO OSHKOSH LLC 14,580.56 235586 07/15/2022 HANSON DESIGN GROUP LLC 1,700.00 235587 07/15/2022 JACOB DEDERING 89.51 235588 07/15/2022 JASON ELLIS 52.65 235589 07/15/2022 JEREMY WILSON 10.00 235590 07/15/2022 JOHN GREGORIUS 94.77 235591 07/15/2022 JOSHUA FLEMING 43.29 235592 07/15/2022 KELLY JAMES D 42.55 235593 07/15/2022 KEVIN P KIESOW 62.60 235594 07/15/2022 KIM WALLMULLER 65.96 235595 07/15/2022 KODI PARKER 42.12 235596 07/15/2022 KUSSMAUL ELECTRONICS CO INC 291.96 235597 07/15/2022 LEE BEVERAGE 1,613.30 235598 07/15/2022 LEIGH SCHUH 81.32 235599 07/15/2022 LINCOLN CONTRACTORS SUPPLY INC 2,311.88 235600 07/15/2022 MAIN STREET MANAGEMENT 6.69 235601 07/15/2022 MATTHEW NETT 46.22 235602 07/15/2022 MICHAEL C KOHANSKI 287.50 235603 07/15/2022 MICHAEL J MCKEOWN 99.00 235604 07/15/2022 MUZA SHEET METAL CO LLC 1,500.00 235605 07/15/2022 NORTHERN TELEPHONE &DATA CORP 195.50 235606 07/15/2022 Kari Conger 69.00 235607 07/15/2022 Samantha Hartl 21.00 235608 07/15/2022 CITY OF OSHKOSH 75.00 235609 07/15/2022 CITY OF OSHKOSH 125.00 235610 07/15/2022 OSHKOSH CONVENTION AND 87,001.39 235611 07/15/2022 OSHKOSH HERALD LLC 3,055.50 235612 07/15/2022 PICK ANDREW J 28.06 235613 07/15/2022 PINE INVESTMENTS OF OSHKOSH LLP 13.66 235614 07/15/2022 POMP'S TIRE SERVICES INC 155.32 235615 07/15/2022 RAILWORKS TRACK SYSTEMS INC 1,515.85 235616 07/15/2022 RAYS SANITATION LLC 110.00 235617 07/15/2022 SPITFIRE RODEO LLC 1,500.00 235618 07/15/2022 STATE BAR OF WISCONSIN 221.85 235619 07/15/2022 STEVEN R DITTMER 136.89 235620 07/15/2022 STEVEN SCHIMMEL-OLSON 87.64 235621 07/15/2022 STRYKER SALES CORPORATION 4,785.00 235622 07/15/2022 TDS 41.24 235623 07/15/2022 ADRIANNE BENSON 465.00 235624 07/15/2022 THOMSON REUTERS - WEST 352.22 235625 07/15/2022 TITAN PROPERTY MANAGEMENT LLC 446.34 235626 07/15/2022 TODD MUEHRER 25.74 235627 07/15/2022 TOTAL SECURITY AND SAFETY INC 300.00 235628 07/15/2022 UNITED MAILING SERVICE INC 1,452.53 235629 07/15/2022 UNITED PARCEL SERVICE 151.89 235630 07/15/2022 US OILCHEK 32.00 235631 07/15/2022 USDA-APHIS-WILDLIFE SERVICES 3,500.00 235632 07/15/2022 VENTEK INTERNATIONAL 4,320.00 235633 07/15/2022 VERIZON WIRELESS 11,697.44 235634 07/15/2022 VON BRIESEN AND ROPER SC 598.50 235635 07/15/2022 WISCONSIN CENTRAL 528.48 235636 07/15/2022 WISCNET 9,920.00 235637 07/15/2022 WISCONSIN MEDIA 1,379.02 235638 07/15/2022 GANNETT WISCONSIN MEDIA 41.00 3,486,066.52 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 4958 07/22/2022 ADVANCED ASBESTOS REMOVAL INC 2,295.00 4959 07/22/2022 AECOM INC 1,544.40 4960 07/22/2022 AIRGAS USA LLC 6,102.15 4961 07/22/2022 ARMOR YOUR SOULS 6 LLC 65.00 4962 07/22/2022 AXON ENTERPRISE INC 116,226.08 4963 07/22/2022 BLOCK IRON AND SUPPLY CO 804.00 4964 07/22/2022 BROCK WHITE COMPANY LLC 4,725.60 4965 07/22/2022 BROOKS TRACTOR INC 537.60 4966 07/22/2022 CABLECOM LLC 33,356.99 4967 07/22/2022 CARRICO AQUATIC RESOURCES INC 4,975.00 4968 07/22/2022 CENTRAL TEMP EQUIPMENT SERVICE 1,990.00 4969 07/22/2022 CHEMTRADE CHEMICALS US LLC 4,179.10 4970 07/22/2022 CINTAS CORPORATION 209.78 4971 07/22/2022 COMMUNICATIONS ENGINEERING CO 1,680.00 4972 07/22/2022 CONSTELLATION ENERGY SERVICES 947.71 4973 07/22/2022 CORE AND MAIN LP 4,850.00 4974 07/22/2022 DR HANSEN PLUMBING LLC 467.77 4975 07/22/2022 ENERGY CONTROL AND DESIGN INC 1,329.25 4976 07/22/2022 ENTRANCE TECHNOLOGIES 1, LLC 283.69 4977 07/22/2022 FERGUSON WATERWORKS #1476 9,448.16 4978 07/22/2022 FIRELINE SPRINKLER CORPORATION 520.00 4979 07/22/2022 FISCHER ULMAN CONSTRUCTION INC 134,141.79 4980 07/22/2022 GALLAGHER BENEFIT SERVICES INC 6,000.00 4981 07/22/2022 GARROW OIL MARKETING INC 125.00 4982 07/22/2022 GROUND EFFECTS OF WI INC 425.00 4983 07/22/2022 HOLIDAY WHOLESALE 4,968.04 4984 07/22/2022 HYDRITE CHEMICAL CO 6,338.50 4985 07/22/2022 JACOBS ENGINEERING GROUP INC 9,362.50 4986 07/22/2022 JEFFERSON FIRE & SAFETY 1,250.00 4987 07/22/2022 KEMIRA WATER SOLUTIONS INC 6,796.80 4988 07/22/2022 KWIK TRIP INC 2,796.05 4989 07/22/2022 MACQUEEN EQUIPMENT GROUP 117.44 4990 07/22/2022 MCC INC 2,697.42 4991 07/22/2022 M10 INC 4,812.80 4992 07/22/2022 MINNESOTA LIFE INSURANCE CO 21,482.23 4993 07/22/2022 NORTHEAST ASPHALT INC 66,248.34 4994 07/22/2022 NORTHERN LAKE SERVICE INC 2,161.49 4995 07/22/2022 OSHKOSH CITY CAB CO INC 111,208.00 4996 07/22/2022 PROFESSIONAL SVC INDUSTRIES 10,849.83 4997 07/22/2022 QUALITY TRUCK CARE CENTER INC 462.53 4998 07/22/2022 REINDERS INC 2,003.50 4999 07/22/2022 ROGAN'S SHOES 820.25 5000 07/22/2022 RUCINSKYS PAINT AND DECORATING LLC 3,465.00 5001 07/22/2022 FOUNDATION BUSINESS SYSTEMS LLC 178.00 5002 07/22/2022 STATE PUMP SUPPLY LLC 1,136.34 5003 07/22/2022 SUPERIOR CHEMICAL CORPORATION 146.21 5004 07/22/2022 THE CHARLES MACHINE WORKS INC 2,246.82 5005 07/22/2022 TYLER TECHNOLOGIES INC 287.88 5006 07/22/2022 ON TIME EMBROIDERY INC 777.00 5007 07/22/2022 WI PUBLIC SERVICE CORP 32,938.10 5008 07/22/2022 WOLF AND SONS PLUMBING LLC 2,889.00 500100 07/22/2022 ADVANCE CONSTRUCTION INC 7,500.00 500101 07/22/2022 ALAN JOLIN 134.00 500102 07/22/2022 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 500103 07/22/2022 AMERICAN PLANNING ASSOCIATION 99.00 500104 07/22/2022 BADGER BALANCING LLC 4,010.00 500105 07/22/2022 BELSON CO 14,549.18 500106 07/22/2022 BIRDSEYE DAIRY INC 407.52 500107 07/22/2022 BLUE FROG PROPERTY MANAGEMENT LLC 49.32 500108 07/22/2022 BRANDON C NIELSEN 34.16 500109 07/22/2022 JEFFREY MARK MILLER 5,500.00 500110 07/22/2022 CARLSON DETTMANN CONSULTING LLC 24,192.00 500111 07/22/2022 CHEMSCAN INC 13,308.77 500112 07/22/2022 CHET WESENBERG ARCHITECT LLC 30.97 500113 07/22/2022 IMAGE 360 INC 728.00 500114 07/22/2022 D AND J QUALITY CONSTRUCTION LLC 500.00 500115 07/22/2022 D AND K RENTALS 120.00 500116 07/22/2022 DOMA INSURANCE AGENCY OF MINNESOTA INC 35.23 500117 07/22/2022 DONOHUE & ASSOCIATES INC 13,250.00 500118 07/22/2022 DORNER COMPANY 761.14 500119 07/22/2022 DOUGLAS SELBACH 6,941.00 500120 07/22/2022 DRIESSEN CARPENTRY 20,622.00 500121 07/22/2022 EHLERS 4,500.00 500122 07/22/2022 COMPLETE OFFICE OF WISCONSIN INC 490.11 500123 07/22/2022 COMPLETE OFFICE OF WISCONSIN INC 586.22 500124 07/22/2022 FIFTH WARD BREWING COMPANY LLC 360.00 500125 07/22/2022 FOX VALLEY TECH COLLEGE 1,444.00 500126 07/22/2022 GARTMAN MECHANICAL SERVICES 460.09 500127 07/22/2022 GARTMAN MECHANICAL SERVICES 649.00 500128 07/22/2022 HRNAKS 6,333.34 500129 07/22/2022 JOHN FITZPATRICK 172.98 500130 07/22/2022 KEITH NORKOFSKI 149.95 500131 07/22/2022 LEE BEVERAGE 470.22 500132 07/22/2022 LINCOLN CONTRACTORS SUPPLY INC 233.20 500133 07/22/2022 LISA SOSINSKI 67.16 500134 07/22/2022 MATTHEW JOHNSON 84.00 500135 07/22/2022 MCFADDEN PATRICK OR DEBORAH 7.93 500136 07/22/2022 MICHAEL E BLANK 167.90 500137 07/22/2022 MILWAUKEE LEAD/ASBESTOS INFORMATION CENTER 260.00 500138 07/22/2022 NETMOTION SOFTWARE 6,300.00 500139 07/22/2022 NICOLET INVESTMENTS OF OSHKOSH LLP 790.37 500140 07/22/2022 Doreen Andrews 199.50 500141 07/22/2022 FAMILY DOLLAR STORE OF WI LLC 180.00 500142 07/22/2022 Hedi & Brian Davis 13.00 500143 07/22/2022 PARK 'N PRINT INC 109.50 500144 07/22/2022 PEPPLER LAURELEE D 52.10 500145 07/22/2022 PEPSI COLA GENERAL BOTTLNG INC 3,433.74 500146 07/22/2022 PICKARTS RADIATOR SERVICE INC 466.08 500147 07/22/2022 PMI FOX VALLEY 90.36 500148 07/22/2022 POMP'S TIRE SERVICES INC 5,918.06 500149 07/22/2022 TYLER TECHNOLOGIES 18,650.18 500150 07/22/2022 RADDATZ FARM LLC 456.00 500151 07/22/2022 RJN GROUP INC 15,600.00 500152 07/22/2022 RYAN BUSCHING 81.90 500153 07/22/2022 SCOTT SARAH J 24.68 500154 07/22/2022 SEW DIVINE 28.00 500155 07/22/2022 SHORT ELLIOTT HENDRICKSON INC 3,261.51 500156 07/22/2022 STEEN-MACEK PAPER CO 519.74 500157 07/22/2022 STRYKER SALES CORPORATION 26,928.00 500158 07/22/2022 TITAN PROPERTY MANAGEMENT LLC 57.15 500159 07/22/2022 TRILLIUM SOLUTIONS INC 3,240.00 500160 07/22/2022 UNITED PARCEL SERVICE 124.68 500161 07/22/2022 US BANK TRUST 3,500.00 500162 07/22/2022 WAUKESHA COUNTY AREA TECH COLLEGE 330.00 500163 07/22/2022 WI DEPT OF SAFETY & PRO SVCS 740.00 500164 07/22/2022 WI DEPT OF SAFETY AND PROFESSIONAL SERVICES 220.00 500165 07/22/2022 WINNEBAGO COUNTY TREASURER 73,421.70 933,774.78