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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 5160 08/12/2022 ADVANCED ASBESTOS REMOVAL INC 4,990.00 5161 08/12/2022 AECOM INC 570.00 5162 08/12/2022 APPLETON SIGN COMPANY 425.00 5163 08/12/2022 AQUATIC INFORMATICS INC 1,523.00 5166 08/12/2022 BADGER LAB & ENGINEERNG CO INC 2,263.00 5168 08/12/2022 CARRICO AQUATIC RESOURCES INC 6,977.65 5169 08/12/2022 CASEY M CANADY 8.78 5170 08/12/2022 CENTURYLINK 37.28 5171 08/12/2022 CINTAS CORPORATION 625.32 5172 08/12/2022 CLAREY'S SAFETY EQUIPMENT 409.00 5173 08/12/2022 CONSTELLATION ENERGY SERVICES 449.43 5174 08/12/2022 CORE AND MAIN LP 1,978.37 5175 08/12/2022 COVANTA ENVIRONMENTAL SOLUTIONS LLC 979.48 5176 08/12/2022 ENERGENECS INC 530.46 5177 08/12/2022 ENERGY CONTROL AND DESIGN INC 9,898.00 5178 08/12/2022 ENERGY SOLUTION PARTNERS LLC 27,820.80 5179 08/12/2022 FIRE APPARATUS & EQUIPMENT INC 751.91 5180 08/12/2022 FIRELINE SPRINKLER CORPORATION 490.00 5181 08/12/2022 FRANK CONTRACTORS LLC 9,580.00 5182 08/12/2022 FRANK'S RADIO SERVICE INC 1,287.70 5183 08/12/2022 GARROW OIL MARKETING INC 29,918.85 5184 08/12/2022 GODFREY AND KAHN SC 7,247.00 5185 08/12/2022 GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION 99.46 5186 08/12/2022 HOLIDAY WHOLESALE 4,647.25 5187 08/12/2022 HORST DISTRIBUTING INC 636.00 5188 08/12/2022 HOUCK TRANSIT ADVERTISING 400.00 5189 08/12/2022 HYDRO CORP 6,187.00 5190 08/12/2022 INDUSTRIAL MARKETING & CONSULTING INC 55.25 5191 08/12/2022 JFTCO INC 3,999.60 5192 08/12/2022 JOSEPH M STANDIFORD 249.80 5193 08/12/2022 JUSTIFACTS CVS INC 624.39 5194 08/12/2022 JWC BUILDING SPECIALTIES 1,245.25 5195 08/12/2022 KEMIRA WATER SOLUTIONS INC 6,945.99 5196 08/12/2022 KOBUSSEN BUSES LTD 16,397.82 5197 08/12/2022 KWIK TRIP INC 2,545.63 5199 08/12/2022 LEVENHAGEN OIL CORPORATION 28,337.19 5200 08/12/2022 MACQUEEN EQUIPMENT GROUP 190.07 5201 08/12/2022 M10 INC 537.22 5202 08/12/2022 NORTHERN LAKE SERVICE INC 2,495.12 5203 08/12/2022 OSHKOSH CITY CAB CO INC 88,977.00 5204 08/12/2022 PLYMOUTH LUBRICANTS 968.56 5205 08/12/2022 QUALITY TRUCK CARE CENTER INC 295.96 5206 08/12/2022 REINDERS INC 1,084.26 5207 08/12/2022 SERVICEMASTER BLDG MAINTENANCE 3,812.62 5208 08/12/2022 SUEZ WTS SERVICES USA INC 282.38 5209 08/12/2022 TAPCO INC 32,356.25 5210 08/12/2022 MCCLONE 43,833.00 5211 08/12/2022 ELIZABETH M SCHUBERT 410.55 5212 08/12/2022 TYLER TECHNOLOGIES INC 850.00 5213 08/12/2022 ON TIME EMBROIDERY INC 644.00 5214 08/12/2022 VALLEY VNA HEALTH SYSTEMS INC 2,143.32 5215 08/12/2022 VANGUARD COMPUTERS INC 2,911.00 5216 08/12/2022 WI PUBLIC SERVICE CORP 196,371.91 5217 08/12/2022 WOLF AND SONS PLUMBING LLC 755.00 500335 08/12/2022 SANDRA L PRUNTY 1,050.00 500336 08/12/2022 AURORA HEALTH CARE 1,316.00 500337 08/12/2022 BADGER LIQUOR CO INC 84.00 500338 08/12/2022 LEE BEVERAGE 727.20 500339 08/12/2022 4 IMPRINT 445.34 500340 08/12/2022 AT & T 2,249.34 500341 08/12/2022 BERGSTROM AUBURN HILLS OF OSHKOSH INC 2,330.33 500342 08/12/2022 BIRDSEYE DAIRY INC 1,297.77 500343 08/12/2022 CARL BOWERS AND SONS CONSTRUCTION COMPANY INC 483,527.61 500344 08/12/2022 COMMUNITY TRANSPORTATION ASSOCIATION OF AMERICA 900.00 500345 08/12/2022 DEERE AND COMPANY 9,158.38 500346 08/12/2022 EMILY TARDIFF 5.85 500347 08/12/2022 GALLS LLC 826.94 500348 08/12/2022 HABITAT FOR HUMANITY OF OSHKOSH INC 50,000.00 500349 08/12/2022 HRNAKS 9,903.61 500350 08/12/2022 JOHN GREGORIUS 21.65 500351 08/12/2022 JOSHUA FLEMING 47.39 500352 08/12/2022 A. KALMERTON WELDING SUPPLIES 218.06 500353 08/12/2022 KATRINA MALSON 69.62 500354 08/12/2022 KODI PARKER 111.74 500355 08/12/2022 KUENY ARCHITECTS LLC 2,040.50 500356 08/12/2022 LANGE JAMES 112.06 500357 08/12/2022 LEIGH SCHUH 105.30 500358 08/12/2022 NICOLET INVESTMENTS OF OSHKOSH LLP 733.55 500359 08/12/2022 NORTHERN TELEPHONE &DATA CORP 195.50 500360 08/12/2022 Aaron M and Abby L Haase and ACME Trenchless Utili 3,000.00 500361 08/12/2022 Aaron Oetken 10.00 500362 08/12/2022 Elaine Boelke 52.50 500363 08/12/2022 Heather Leif 7.00 500364 08/12/2022 Robert L & Brenda Drexler 1,997.50 500365 08/12/2022 Thomas J. Rothe & ACME Trenchless Utilities, LLC 4,000.00 500366 08/12/2022 OSHKOSH RECREATION DEPARTMENT 832.00 500367 08/12/2022 OSHKOSH CHAMBER OF COMMERCE 1,695.00 500368 08/12/2022 CITY OF OSHKOSH 870.00 500369 08/12/2022 CITY OF OSHKOSH UTILITIES 33.40 500370 08/12/2022 PARK 'N PRINT INC 205.00 500371 08/12/2022 POMP'S TIRE SERVICES INC 3,426.04 500372 08/12/2022 JOHN C KLEUSKENS 2,262.35 500373 08/12/2022 PURCHATZKE BRYAN OR WEGE KAY 63.13 500374 08/12/2022 RALPH B KOSMER 23,622.74 500375 08/12/2022 RYAN BUSCHING 38.61 500376 08/12/2022 SAGESER ZACHARY OR MEGAN 73.56 500377 08/12/2022 SALZER SIDING INC 6,964.00 500378 08/12/2022 STANARD AND ASSOCIATES INC 2,612.00 500379 08/12/2022 STEVEN R DITTMER 62.60 500380 08/12/2022 SURE FIRE INC 51,377.75 500381 08/12/2022 ERIC C JOHNSON 4,500.00 500382 08/12/2022 UNITED MAILING SERVICE INC 1,030.53 500383 08/12/2022 UNITED PARCEL SERVICE 99.21 500384 08/12/2022 VERIZON WIRELESS 11,995.67 500385 08/12/2022 W A A O 60.00 500386 08/12/2022 WATER QUALITY IMPROVEMENT INC 8.25 500387 08/12/2022 WI DEPT OF NATURAL RESOURCES 700.00 500388 08/12/2022 WI DEPT OF SAFETY & PRO SVCS 435.00 500389 08/11/2022 VON BRIESEN & ROPER CLIENT TRUST ACCOUNT 37,645.50 500390 08/12/2022 OSHKOSH CORPORATION 236,278.17 1,523,485.13 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 5218 08/19/2022 AECOM INC 64,205.65 5219 08/19/2022 ALL TRAFFIC SOLUTIONS INC 1,500.00 5220 08/19/2022 AXCEL TECHNOLOGY LLC 21,125.00 5221 08/19/2022 BELSON CO 205.52 5222 08/19/2022 BLUUM OF MINNESOTA LLC 170.00 5223 08/19/2022 BROOKS TRACTOR INC 329.44 5224 08/19/2022 CARRICO AQUATIC RESOURCES INC 250.08 5225 08/19/2022 CINTAS CORPORATION 625.79 5226 08/19/2022 CONSTELLATION ENERGY SERVICES 735.96 5227 08/19/2022 CONVERGENT CLAIM ADMIN 8,869.57 5229 08/19/2022 DR HANSEN PLUMBING LLC 1,415.77 5230 08/19/2022 ENERGY CONTROL AND DESIGN INC 534.50 5231 08/19/2022 FIRE APPARATUS & EQUIPMENT INC 973.63 5232 08/19/2022 FISCHER ULMAN CONSTRUCTION INC 253,961.65 5233 08/19/2022 GALLAGHER BENEFIT SERVICES INC 6,000.00 5234 08/19/2022 HOLIDAY WHOLESALE 3,927.97 5235 08/19/2022 KEMIRA WATER SOLUTIONS INC 6,800.44 5236 08/19/2022 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 5,535.39 5237 08/19/2022 LEE BEVERAGE 657.45 5238 08/19/2022 MCC INC 1,185.60 5239 08/19/2022 MCMAHON ASSOCIATES INC 3,015.00 5240 08/19/2022 M10 INC 1,877.96 5241 08/19/2022 NORTHEAST ASPHALT INC 7,474.89 5242 08/19/2022 QUALITY TRUCK CARE CENTER INC 235.08 5244 08/19/2022 RJN GROUP INC 15,600.00 5245 08/19/2022 SECURIAN FINANCIAL GROUP INC 21,492.99 5247 08/19/2022 TAPCO INC 13,745.00 5248 08/19/2022 TYLER TECHNOLOGIES INC 15,943.50 5249 08/19/2022 VANGUARD COMPUTERS INC 7,130.00 5251 08/19/2022 WI PUBLIC SERVICE CORP 29,716.70 5252 08/19/2022 ZIXCORP 11,023.00 500391 08/19/2022 IMAGE 360 INC 390.00 500392 08/19/2022 REDEVELOPMENT RESOURCES LLC 1,251.00 500393 08/19/2022 SHORT ELLIOTT HENDRICKSON INC 1,503.81 500394 08/19/2022 WEYERS EQUIPMENT INC 962.77 500395 08/19/2022 AUTOMATED COMFORT CONTROLS INC 274.50 500396 08/19/2022 ACCU COM INC 180.00 500397 08/19/2022 ALEXANDER CHEMICAL CORPORATION 11,357.40 500398 08/19/2022 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 500399 08/19/2022 ASSURANCE TITLE SERVICES INC 165.00 500400 08/19/2022 BHF INC 20,900.00 500401 08/19/2022 BIRDSEYE DAIRY INC 638.11 500402 08/19/2022 BRADLEY R EMANUEL 500.00 500403 08/19/2022 BRETT ROBERTSON 27.45 500404 08/19/2022 BUTLER/DENISE ROBSON SEAN W 80.22 500405 08/19/2022 CBC PROPERTY MANAGEMENT LLC 8.28 500406 08/19/2022 D AND K RENTALS 120.00 500407 08/19/2022 DORNER COMPANY 3,546.74 500408 08/19/2022 DOUGLAS SELBACH 18,920.00 500409 08/19/2022 DREAMS OF JEANNE LLC 20.00 500410 08/19/2022 EHLERS 6,600.00 500411 08/19/2022 ENVIRONMENTAL HAZARDS SERV LLC 55.20 500412 08/19/2022 EVANS ENTERTAINMENT 600.00 500413 08/19/2022 EXPERT TOWING & RECOVERY 34.00 500414 08/19/2022 GARTMAN MECHANICAL SERVICES 3,419.04 500415 08/19/2022 GIZMO OSHKOSH LLC 11,248.10 500416 08/19/2022 GLACIER DENTAL LLC 2,180.00 500417 08/19/2022 GRAF FAMILY DENTISTRY 698.70 500418 08/19/2022 GREENSHINE NEW ENERGY LLC 10,152.00 500419 08/19/2022 JEFFREY NAU 200.02 500420 08/19/2022 JESSI BALCOM 76.05 500421 08/19/2022 JEFFREY J VERNER 905.63 500422 08/19/2022 JODI ST CHARLES 46.22 500423 08/19/2022 JOE'S POWER CENTER INC 132.24 500424 08/19/2022 CHRISTOPHER C DORIOT 447.90 500425 08/19/2022 JX ENTERPRISES INC 1,147.88 500426 08/19/2022 KARLENE B LEATHERMAN 56.93 500427 08/19/2022 KLINK EQUIPMENT 330.00 500428 08/19/2022 KUNDINGER FLUID POWER INC 559.98 500429 08/19/2022 DALE NAVIS 450.00 500430 08/19/2022 ASCENSION NE WISCONSIN ST ELIZABETH HOSPITAL 1,024.14 500431 08/19/2022 MIDSTATES RECREATION 3,587.91 500432 08/19/2022 MILLER ERIC OR ELLEN 62.83 500433 08/19/2022 MOLLY JO COLLECTION 70.00 500434 08/19/2022 MULTIMEDIA COMMUNICATIONS AND ENGINEERING INC 694.00 500435 08/19/2022 MURPHY AND DICKEY INC 1,123.27 500436 08/19/2022 NATHAN DEFATTE 80.00 500437 08/19/2022 NATIONAL MANAGEMENT LLC 67.95 500438 08/19/2022 NEW TITLE SERVICES INC 324.55 500439 08/19/2022 NOREGON SYSTEMS LLC 1,000.00 500440 08/19/2022 NORTH KOELLER STREET TRIO LLC ETAL 31.34 500441 08/19/2022 405 WASHINGTON AVE LLC 180.32 500442 08/19/2022 Allen and Jennifer A Newell 1,975.00 500443 08/19/2022 BERGSTROM BRIDGET M 8.72 500444 08/19/2022 BRADLEY HUNTER 152.38 500445 08/19/2022 CORELOGIC TAX SERVICES REFUND 747.15 500446 08/19/2022 CORELOGIC TAX SERVICES REFUND 1,282.41 500447 08/19/2022 CORELOGIC TAX SERVICES REFUND 247.12 500448 08/19/2022 CORELOGIC TAX SERVICES REFUND 2,266.89 500449 08/19/2022 CORELOGIC TAX SERVICES REFUND 497.34 500450 08/19/2022 Craig N Kleinschmit 3,535.00 500451 08/19/2022 Deon Schultz 52.50 500452 08/19/2022 G & G HOLDINGS LLC 165.54 500453 08/19/2022 HAPPY BRAD RENTALS LLC 919.66 500454 08/19/2022 HIBBERT JAMES C 8.09 500455 08/19/2022 LEE KIENAST EXCAVATING LLC 50.00 500456 08/19/2022 MASON MARY C 245.24 500457 08/19/2022 OSHKOSH CORPORATION 798.91 500458 08/19/2022 OSHKOSH DEFENSE LLC 15,632.72 500459 08/19/2022 OSHKOSH DEFENSE LLC 2,583.48 500460 08/19/2022 OSHKOSH DEFENSE LLC 1,332.01 500461 08/19/2022 OSHKOSH DEFENSE LLC 749.86 500462 08/19/2022 PINE APARTMENTS I LLC 18.00 500463 08/19/2022 RESCHESKE BRETT 250.20 500464 08/19/2022 SCOTT WALTER 50.00 500465 08/19/2022 SVI OSHKOSH LLC 38.58 500466 08/19/2022 WALTER PLUMBING LLC 20.00 500467 08/19/2022 WILKINS RICHARD A 35.00 500468 08/19/2022 Wisconsin Alliance of Cemeteries 338.00 500469 08/19/2022 OSHKOSH AREA HUMANE SOCIETY 353.00 500470 08/19/2022 OSHKOSH AREA SCHOOL DISTRICT 4,637.23 500471 08/19/2022 OSHKOSH BUSINESS CENTER III LLC 150.27 500472 08/19/2022 CITY OF OSHKOSH 65.00 500473 08/19/2022 CITY OF OSHKOSH 10.00 500474 08/19/2022 OSHKOSH HERALD LLC 541.28 500475 08/19/2022 OSHKOSH SAFETY COUNCIL 100.00 500476 08/19/2022 PMI FOX VALLEY 45.68 500477 08/19/2022 POLICY CONFLUENCE INC 24,979.44 500478 08/19/2022 POMP'S TIRE SERVICES INC 37.05 500479 08/19/2022 DUNCAN SOLUTIONS LLC 3,928.15 500480 08/19/2022 PROTANIC INC 560.00 500481 08/19/2022 RADDATZ FARM LLC 270.00 500482 08/19/2022 RIESTERER & SCHNELL INC 133.35 500483 08/19/2022 RNOW INC 226.99 500484 08/19/2022 SALZER SIDING INC 8,100.00 500485 08/19/2022 SCHMITT TITLE LLC 13.90 500486 08/19/2022 SOUTHERN COMPUTER WAREHOUSE 1,173.84 500487 08/19/2022 SRF CONSULTING GROUP INC 24,300.00 500488 08/19/2022 STEVEN J SCHAUZ 27.63 500489 08/19/2022 STRYKER SALES CORPORATION 5,566.95 500490 08/19/2022 TDS 41.24 500491 08/19/2022 WIMBUSH AND ASSOCIATES, INC 1,700.00 500492 08/19/2022 THOMSON REUTERS - WEST 352.22 500493 08/19/2022 TITAN PROPERTY MANAGEMENT LLC 108.54 500494 08/19/2022 UNITED PARCEL SERVICE 66.46 500495 08/19/2022 US OILCHEK 16.00 500496 08/19/2022 VIKING ELECTRIC SUPPLY INC 32,034.10 500497 08/19/2022 WI DEPT OF NATURAL RESOURCES 8,000.00 500498 08/19/2022 WI DEPT OF NATURAL RESOURCES 45.00 500499 08/19/2022 WINNEBAGO COUNTY TREASURER 77,834.84 500500 08/19/2022 WINNEBAGO COUNTY TREASURER 251.50 500501 08/19/2022 WISCONSIN MEDIA 1,495.33 500502 08/19/2022 GANNETT WISCONSIN MEDIA 36.00 500503 08/19/2022 WITZKE ELECTRIC INC 87.00 500504 08/19/2022 YOURMEMBERSHIP.COM INC 747.00 850,890.80