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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 5073 07/29/2022 AIRGAS USA LLC 3,143.32 5074 07/29/2022 AXON ENTERPRISE INC 5,280.00 5075 07/29/2022 BROWN AND CALDWELL 21,541.49 5076 07/29/2022 CARRICO AQUATIC RESOURCES INC 322.36 5077 07/29/2022 CHEMTRADE CHEMICALS US LLC 4,266.75 5078 07/29/2022 CINTAS CORPORATION 455.87 5079 07/29/2022 CLAREY'S SAFETY EQUIPMENT 13,204.91 5080 07/29/2022 CONSTELLATION ENERGY SERVICES 606.60 5081 07/29/2022 CORE AND MAIN LP 3,375.00 5082 07/29/2022 CUBIC ITS INC 18,995.00 5083 07/29/2022 DALE MARTIN 345.00 5084 07/29/2022 DFI SOLUTIONS IN PRINT INC 3,818.69 5085 07/29/2022 DIGITAL PRINTING INNOVATIONS 625.00 5086 07/29/2022 ENTENMANN-ROVIN CO 317.50 5087 07/29/2022 ENTRANCE TECHNOLOGIES 1, LLC 220.00 5088 07/29/2022 ENVISIONINK PRINTING SOLUTIONS INC 205.00 5089 07/29/2022 FRANK CONTRACTORS LLC 3,918.02 5090 07/29/2022 GAPPA SECURITY SOLUTIONS LLC 2,175.25 5091 07/29/2022 GARROW OIL MARKETING INC 31,033.32 5092 07/29/2022 GREETINGS TOUR INC 14,010.00 5093 07/29/2022 GROUND EFFECTS OF WI INC 165.00 5095 07/29/2022 J F AHERN CO 315.00 5096 07/29/2022 KEMIRA WATER SOLUTIONS INC 7,036.41 5098 07/29/2022 GLOBAL WATER TECHNOLOGY INC 1,047.04 5099 07/29/2022 NICOLE M LANCE 19,000.00 5100 07/29/2022 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 2,500.00 5101 07/29/2022 MACQUEEN EQUIPMENT, LLC 71.43 5102 07/29/2022 MACQUEEN EQUIPMENT GROUP 366.88 5103 07/29/2022 MCC INC 2,154.72 5104 07/29/2022 MCMAHON ASSOCIATES INC 6,305.00 5105 07/29/2022 M10 INC 879.30 5106 07/29/2022 NORTHEAST ASPHALT INC 938.36 5107 07/29/2022 NORTHERN LAKE SERVICE INC 1,036.96 5108 07/29/2022 OSHKOSH FIRE & POLICE EQP INC 4,212.00 5109 07/29/2022 RENNING LEWIS AND LACY SC 2,167.50 5110 07/29/2022 SMITHGROUP INC 12,000.00 5111 07/29/2022 SPEEDY CLEAN DRAIN & SEWER 1,525.00 5112 07/29/2022 STRAND ASSOCIATES INC 68,077.14 5113 07/29/2022 TARA RUDY PHOTOGRAPHY LLC 1,000.00 5114 07/29/2022 THE CHARLES MACHINE WORKS INC 276.63 5115 07/29/2022 TYLER TECHNOLOGIES INC 2,360.97 5116 07/29/2022 UTILITY SALES AND SERVICE 700.00 5117 07/29/2022 WI PUBLIC SERVICE CORP 12,163.45 5118 07/29/2022 WOLF AND SONS PLUMBING LLC 94.62 500183 07/29/2022 HOUCK TRANSIT ADVERTISING 400.00 500184 07/29/2022 KERBERROSE S.C. 10,000.00 500185 07/29/2022 4 IMPRINT 1,920.09 500186 07/29/2022 BAD HABITZ LLC 1,500.00 500187 07/29/2022 BEST WESTERN PREMIER WATERFRONT HOTEL 40.00 500188 07/29/2022 BIRR INVESTMENTS LLC 130.32 500189 07/29/2022 CHIPPEWA VALLEY TECHNICAL COLLEGE 1,100.00 500190 07/29/2022 CURT KLASKE 263.25 500191 07/29/2022 DREBUS NANCY OR GARY 41.17 500192 07/29/2022 ENVIRONMENTAL HAZARDS SERV LLC 62.10 500193 07/29/2022 FIFTH WARD BREWING COMPANY LLC 180.00 500194 07/29/2022 FREDERICKSON BRADEN 79.76 500195 07/29/2022 FREERKING JAY OR RACHEL 115.43 500196 07/29/2022 GROSS AUTOMATION LLC 5,000.00 500197 07/29/2022 JAKE TIMM 104.81 500198 07/29/2022 A. KALMERTON WELDING SUPPLIES 296.15 500199 07/29/2022 KLINK EQUIPMENT 360.00 500200 07/29/2022 KRIESEL MICHAELA R 35.14 500201 07/29/2022 LAKESIDE PLASTICS INC 54.00 500202 07/29/2022 LEE BEVERAGE 251.55 500203 07/29/2022 LONG JUDITH A 159.83 500204 07/29/2022 MARK J GAUTHIER 700.00 500205 07/29/2022 MICHAEL T UNDERWOOD 1,600.00 500206 07/29/2022 MIDWEST GENERAL CONTRS INC 22.77 500207 07/29/2022 MIDWEST REALTY MANAGEMENT INC 19.73 500208 07/29/2022 MOTOROLA SOLUTIONS INC 533,885.85 500209 07/29/2022 NUOVE ENERGIE USA INC 9,000.00 500210 07/29/2022 ALEC GULAN 15.00 500211 07/29/2022 BRITTANY SUCHOMEL 15.00 500212 07/29/2022 CARTER ZIPPERER 15.00 500213 07/29/2022 JOSEPH ANDERSON 15.00 500214 07/29/2022 Julie Leschke 46.00 500215 07/29/2022 LORI PALMERI 15.00 500216 07/29/2022 ROBERT VERKUILEN 30.00 500217 07/29/2022 VERONICA HILL 15.00 500218 07/29/2022 OSHKOSH AREA SCHOOL DISTRICT 4,663.66 500219 07/29/2022 CITY OF OSHKOSH 3,393.00 500220 07/29/2022 OSHKOSH CONVENTION AND 5,288.13 500221 07/29/2022 OSHKOSH FAMILY INC 141.26 500222 07/29/2022 OSHKOSH KIDS FOUNDATION 23,331.36 500223 07/29/2022 PARK 'N PRINT INC 79.50 500224 07/29/2022 PETERSON DOUG 10.83 500225 07/29/2022 POMP'S TIRE SERVICES INC 49.80 500226 07/29/2022 PREMIER REAL ESTATE MANAGEMENT LLC 90.80 500227 07/29/2022 PRP PROPERTIES LLC 89.34 500228 07/29/2022 PUBLIC SERVICE COMMISSION OF WI 59.27 500229 07/29/2022 RA SMITH INC 2,950.50 500230 07/29/2022 RAYS SANITATION LLC 110.00 500231 07/29/2022 REGISTRATION FEE TRUST 339.00 500232 07/29/2022 SCHMITT TITLE LLC 44.98 500233 07/29/2022 SCOTT SOPATA 69.00 500234 07/29/2022 STRATZS PIANO SERVICE 98.00 500235 07/29/2022 STRYKER SALES CORPORATION 1,499.40 500236 07/29/2022 THOMAS R KARRELS PE SC 3,500.00 500237 07/29/2022 TITAN PROPERTY MANAGEMENT LLC 62.67 500238 07/29/2022 TKK ELECTRONICS C/O US BANK NA 8,263.95 500239 07/29/2022 TOWN N' COUNTRY TITLE LLC 6.89 500240 07/29/2022 UNITED PARCEL SERVICE 83.68 500241 07/29/2022 US BANK TRUST 1,000.00 500242 07/29/2022 VANDERMOLEN JODI 15.17 500243 07/29/2022 VERIZON WIRELESS 120.09 500244 07/29/2022 WATERMARK47 INC 865.00 500245 07/29/2022 WINNEBAGO COUNTY TREASURER 17.20 500246 07/29/2022 GANNETT WISCONSIN MEDIA 54.00 500247 07/29/2022 WOLVERINE FIREWORKS DISPLAY 15,750.00 500248 07/29/2022 WRIGHT WEBER MANAGEMENT LLC 44.23 500249 07/29/2022 ZARETZKE KENT 21.50 913,852.65 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 5119 08/05/2022 ADVANTAGE POLICE SUPPLY INC 14,641.12 5120 08/05/2022 AECOM INC 1,920.00 5121 08/05/2022 AIRGAS USA LLC 3,091.71 5122 08/05/2022 AUTOMATIC ENTRANCES OF WI INC 1,323.92 5123 08/05/2022 BADGER LABORATORIES INC 3,235.00 5125 08/05/2022 BEZIO ANIMAL CONTROL 400.00 5126 08/05/2022 BROOKS TRACTOR INC 499.73 5127 08/05/2022 CHEMTRADE CHEMICALS US LLC 4,181.33 5128 08/05/2022 CINTAS CORPORATION 491.28 5129 08/05/2022 DORNER INC 907,765.26 5131 08/05/2022 ENVISIONINK PRINTING SOLUTIONS INC 2,110.00 5132 08/05/2022 FRANK'S RADIO SERVICE INC 213.58 5133 08/05/2022 GODFREY AND KAHN SC 26,438.74 5134 08/05/2022 HAWKINS INC 7,722.64 5135 08/05/2022 HOLIDAY WHOLESALE 4,514.61 5136 08/05/2022 HYDRITE CHEMICAL CO 7,183.61 5137 08/05/2022 KEMIRA WATER SOLUTIONS INC 7,108.71 5138 08/05/2022 KONE INC 1,342.91 5139 08/05/2022 KONECRANES INC 2,274.98 5140 08/05/2022 MACQUEEN EQUIPMENT GROUP 277.48 5141 08/05/2022 MCC INC 1,154.80 5142 08/05/2022 MCNEILUS FINANCIAL INC 32,807.09 5143 08/05/2022 JENNIFER L MESSERSCHMIDT 615.81 5144 08/05/2022 M10 INC 915.40 5145 08/05/2022 NORTHEAST ASPHALT INC 3,721.19 5146 08/05/2022 NORTHERN LAKE SERVICE INC 9,136.08 5147 08/05/2022 POLYDYNE INC 16,100.00 5148 08/05/2022 PRIMADATA LLC 10,583.37 5149 08/05/2022 QUALITY TRUCK CARE CENTER INC 29.15 5150 08/05/2022 QUALITY TRUCK CARE CENTER 486.57 5152 08/05/2022 REINDERS INC 62,707.07 5153 08/05/2022 RUCINSKYS PAINT AND DECORATING LLC 5,328.00 5154 08/05/2022 SERVICEMASTER BLDG MAINTENANCE 2,985.00 5155 08/05/2022 SHERWIN INDUSTRIES INC 5,081.06 5156 08/05/2022 SIGNIFY NORTH AMERICA CORPORATION 30,635.60 5157 08/05/2022 VANGUARD COMPUTERS INC 5,656.00 5158 08/05/2022 VENTEK INTERNATIONAL 245.76 5159 08/05/2022 WI PUBLIC SERVICE CORP 9,899.14 500250 08/05/2022 BELSON CO 634.68 500251 08/05/2022 COMPLETE OFFICE OF WISCONSIN INC 838.47 500252 08/05/2022 RED SHOES INC 2,000.00 500253 08/05/2022 4 IMPRINT 387.56 500254 08/05/2022 ADAM KRAUSE 208.85 500255 08/05/2022 ALEXANDER CHEMICAL CORPORATION 11,282.40 500256 08/05/2022 AMERICAN STATE EQUIP CO INC 1,916.05 500257 08/05/2022 ANDREW J PRICKETT 154.44 500258 08/05/2022 AQUATIC BIOLOGISTS INC 9,585.00 500259 08/05/2022 ASSURANCE TITLE SERVICES INC 177.10 500260 08/05/2022 AT & T 215.00 500261 08/05/2022 AT & T 531.99 500262 08/05/2022 BIRDSEYE DAIRY INC 671.72 500263 08/05/2022 BRANDON C NIELSEN 45.92 500264 08/05/2022 CARYN BEHLMAN 60.84 500265 08/05/2022 CASEY KOELBL 245.70 500266 08/05/2022 CASS INFORMATION SYSTEMS 23.00 500267 08/05/2022 CENTER FOR INTERNET SECURITY INC 279.69 500268 08/05/2022 CHRIS HAEDT 40.37 500269 08/05/2022 CLARITY CARE INC 22.89 500270 08/05/2022 C R MEYER & SONS CO 15,705.17 500271 08/05/2022 IMAGE 360 INC 45.00 500272 08/05/2022 DACCO INC OF WISCONSIN 330.00 500273 08/05/2022 EXPERT TOWING & RECOVERY 88.50 500274 08/05/2022 FAIRCHILD EQUIPMENT 427.55 500275 08/05/2022 GARTMAN MECHANICAL SERVICES 510.50 500276 08/05/2022 GFL ENVIRONMENTAL 80.55 500277 08/05/2022 GOVERNMENT FINANCE OFFICERS ASSN 595.00 500278 08/05/2022 GREATAMERICA FINANCIAL SVCS 158.84 500279 08/05/2022 HEARTLAND BUSINESS SYSTEMS 32,217.36 500280 08/05/2022 HICKEY ROOFING INC 580.00 500281 08/05/2022 VILLA REAL 247.50 500282 08/05/2022 JACOB DEDERING 56.16 500283 08/05/2022 JERRY FABISCH 198.90 500284 08/05/2022 JOHN ZARATE 81.90 500285 08/05/2022 JON MUELLER 241.61 500286 08/05/2022 JX ENTERPRISES INC 1,147.88 500287 08/05/2022 KENNETH L GRESSER 58.50 500288 08/05/2022 KUENY ARCHITECTS LLC 5,849.20 500289 08/05/2022 LAURIE LAATSCH 449.28 500290 08/05/2022 MARK RICHARDS 140.00 500291 08/05/2022 METROLINE INC 1,886.15 500292 08/05/2022 MICHAEL J MCCLOSKEY 375.00 500293 08/05/2022 MWD HOLDINGS II LLCETAL 26.84 500294 08/05/2022 NEENAH-MENASHA FIRE RESCUE 2,270.06 500295 08/05/2022 NICOLE KRAHN 122.85 500296 08/05/2022 OMNI GLASS & PAINT INC 3,550.00 500297 08/05/2022 Alexa A. Friedrich 2,000.00 500298 08/05/2022 Bobbie L. Mann 2,000.00 500299 08/05/2022 Erin & Shawn Meuer 2,375.00 500300 08/05/2022 Erin & Shawn Meuer & R and R Plumbing, LLC 2,375.00 500301 08/05/2022 Mark Daggitt 2,000.00 500302 08/05/2022 OSHKOSH AREA HUMANE SOCIETY 1,011.00 500303 08/05/2022 OSHKOSH CHAMBER OF COMMERCE 1,695.00 500304 08/05/2022 CITY OF OSHKOSH 75.00 500305 08/05/2022 CITY OF OSHKOSH 304.00 500306 08/05/2022 OSHKOSH CONVENTION AND 165,994.88 500307 08/05/2022 OSHKOSH ROTARY CLUB 232.00 500308 08/05/2022 POMP'S TIRE SERVICES INC 4,061.57 500309 08/05/2022 PREFORM CONCRETE LLC 1,898.27 500310 08/05/2022 DUNCAN SOLUTIONS LLC 4,915.50 500311 08/05/2022 RAYS SANITATION LLC 3,750.00 500312 08/05/2022 SARAH DANAHY 227.50 500313 08/05/2022 SKOR PROPERTIES LLC 103.82 500314 08/05/2022 SOUTHERN COMPUTER WAREHOUSE 337.93 500315 08/05/2022 STANNARD CLEANERS 2,226.65 500316 08/05/2022 STATE OF WISCONSIN-DEPARTMENT OF HEALTH SERVICES 200.00 500317 08/05/2022 STERICYCLE INC 91.72 500318 08/05/2022 STEWART TITLE COMPANY 40.42 500319 08/05/2022 STREICHER'S 2,549.87 500320 08/05/2022 SYN-TECH SYSTEMS INC 145.00 500321 08/05/2022 TERRY E MOE 19.31 500322 08/05/2022 TITAN PROPERTY MANAGEMENT LLC 34.87 500323 08/05/2022 TODD MUEHRER 20.48 500324 08/05/2022 TRUGREEN PROCESSING CENTER 1,457.84 500325 08/05/2022 UMS PRINT SOLUTIONS 367.57 500326 08/05/2022 UNITED PARCEL SERVICE 138.79 500327 08/05/2022 US BANK TRUST 1,000.00 500328 08/05/2022 US CELLULAR 33.75 500329 08/05/2022 U S POST OFFICE 300.00 500330 08/05/2022 WINNEBAGO COUNTY TREASURER 360.00 500331 08/05/2022 WINNEBAGO COUNTY TREASURER 674.00 500332 08/05/2022 WITZKE ELECTRIC INC 76.00 500333 08/05/2022 W W ELECTRIC MOTORS INC 1,321.00 500334 08/05/2022 ZACH NEWTON 2,808.58 1,500,807.99