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HomeMy WebLinkAbout01.BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 5302 09/02/2022 ADOBE SYSTEMS INC 2,291.76 5303 09/02/2022 AIRGAS USA LLC 3,241.48 5304 09/02/2022 AURORA HEALTH CARE 340.00 5305 09/02/2022 BELSON CO 1,419.20 5306 09/02/2022 CHEMTRADE CHEMICALS US LLC 8,378.33 5307 09/02/2022 CINTAS CORPORATION 440.90 5308 09/02/2022 CORE AND MAIN LP 7,907.00 5309 09/02/2022 CUMMINS INC 477.14 5310 09/02/2022 DALE MARTIN 345.00 5311 09/02/2022 DIXON ENGINEERING INC 1,000.00 5312 09/02/2022 DORNER INC 1,151,730.02 5313 09/02/2022 DR HANSEN PLUMBING LLC 144.48 5314 09/02/2022 ENTERPRISE LIGHTING LTD 837.61 5315 09/02/2022 EVOQUA WATER TECHNOLOGIES LLC 7,022.98 5316 09/02/2022 EWALD'S HARTFORD FORD LLC 33,928.00 5317 09/02/2022 FERGUSON WATERWORKS #1476 6,268.00 5318 09/02/2022 FIRE APPARATUS & EQUIPMENT INC 1,446.58 5319 09/02/2022 GARROW OIL MARKETING INC 60,099.40 5320 09/02/2022 GODFREY AND KAHN SC 11,597.50 5321 09/02/2022 HYDRITE CHEMICAL CO 7,211.10 5322 09/02/2022 J F AHERN CO 300.00 5323 09/02/2022 JFTCO INC 1,683.95 5324 09/02/2022 JFTCO INC 2,520.28 5325 09/02/2022 KEMIRA WATER SOLUTIONS INC 7,153.60 5327 09/02/2022 MACQUEEN EQUIPMENT GROUP 1,863.62 5328 09/02/2022 MCC INC 5,161.50 5329 09/02/2022 MECHANICAL TECHNOLOGIES INC 2,487.00 5330 09/02/2022 M10 INC 1,518.63 5331 09/02/2022 NORTHEAST ASPHALT INC 15,643.70 5332 09/02/2022 NORTHERN LAKE SERVICE INC 2,951.88 5333 09/02/2022 REINDERS INC 600.09 5334 09/02/2022 RUCINSKYS PAINT AND DECORATING LLC 870.00 5335 09/02/2022 SERVICEMASTER BLDG MAINTENANCE 5,327.12 5336 09/02/2022 STORM COMPANIES INC 1,615.50 5337 09/02/2022 UTILITY SALES AND SERVICE 2,818.34 5338 09/02/2022 WI PUBLIC SERVICE CORP 4,807.53 5339 09/02/2022 WILLIS TOWERS WATSON MIDWEST INC 73,811.75 5340 09/02/2022 AUGUST WINTER & SONS INC 3,821.00 5341 09/02/2022 WOLF AND SONS PLUMBING LLC 13,400.00 5342 09/02/2022 WOOD SEWER & EXCAVATING INC 170,755.32 500591 09/02/2022 LINCOLN CONTRACTORS SUPPLY INC 3,832.37 500592 09/02/2022 ACCU COM INC 188.00 500593 09/02/2022 ASSURANCE TITLE SERVICES INC 55.00 500594 09/02/2022 AT & T 530.95 500595 09/02/2022 WISCONSIN SECTION AWWA 160.00 500596 09/02/2022 BRETT ROBERTSON 37.45 500597 09/02/2022 JEFFREY MARK MILLER 700.00 500598 09/02/2022 COMMON SCHOOL FUND 5,220.00 500599 09/02/2022 DACCO INC OF WISCONSIN 330.00 500600 09/02/2022 GOOD TYME MULTIMEDIA 300.00 500601 09/02/2022 EVANS ENTERTAINMENT 612.00 500602 09/02/2022 EVT CERTIFICATION COMMISSION INC 240.00 500603 09/02/2022 EXPERT TOWING & RECOVERY 49.00 500604 09/02/2022 GALLS LLC 145.86 500605 09/02/2022 GIZMO OSHKOSH LLC 15.00 500606 09/02/2022 INFOUSA MARKETING INC 1,235.00 500607 09/02/2022 JASON PAUSMA 1,254.43 500608 09/02/2022 JEFFREY J VERNER 8.00 500609 09/02/2022 JOHN FITZPATRICK 120.56 500610 09/02/2022 KLINK EQUIPMENT 8.81 500611 09/02/2022 KUNDINGER FLUID POWER INC 559.98 500612 09/02/2022 MCCARTHY GODLEWSKI LLC 1,900.00 500613 09/02/2022 MIDSTATES RECREATION 3,587.91 500614 09/02/2022 NATHAN DEFATTE 92.00 500615 09/02/2022 DEREK & KIMBERLY GROTH 2,625.00 500616 09/02/2022 Keith Rieben 73.50 500617 09/02/2022 Mandy Stein 52.50 500618 09/02/2022 ROSEMARY GAITAN 82.07 500619 09/02/2022 WISCONSIN ALLIANCE OF CEMETERIES 12.00 500620 09/02/2022 OSHKOSH AREA SCHOOL DISTRICT 3,000.00 500621 09/02/2022 POMP'S TIRE SERVICES INC 73.14 500622 09/02/2022 PREFORM CONCRETE LLC 1,250.90 500623 09/02/2022 RADDATZ FARM LLC 240.00 500624 09/02/2022 REGISTRATION FEE TRUST 169.50 500625 09/02/2022 RETTLER CORPORATION 1,250.00 500626 09/02/2022 RNOW INC 250.99 500627 09/02/2022 RYAN BOERNER 66.82 500628 09/02/2022 STEVEN R DITTMER 78.98 500629 09/02/2022 STREICHER'S 89.90 500630 09/02/2022 STRYKER SALES CORPORATION 499.03 500631 09/02/2022 TOTAL SECURITY AND SAFETY INC 300.00 500632 09/02/2022 UNITED PARCEL SERVICE 195.43 500633 09/02/2022 US CELLULAR 33.75 500634 09/02/2022 VERIZON WIRELESS 120.13 500635 09/02/2022 WI DEPT OF NATURAL RESOURCES 8,000.00 500636 09/02/2022 WINNEBAGO COUNTY TREASURER 710.00 500637 09/02/2022 WISCONSIN LAND SURVEYING INC 4,200.00 500638 09/02/2022 GANNETT WISCONSIN MEDIA 54.00 500639 09/02/2022 W W ELECTRIC MOTORS INC 7,671.00 1,677,518.25 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 5343 09/09/2022 AIRGAS USA LLC 3,272.32 5344 09/09/2022 AURORA HEALTH CARE 2,916.00 5345 09/09/2022 BLUUM OF MINNESOTA LLC 297.50 5346 09/09/2022 BROOKS TRACTOR INC 254.08 5347 09/09/2022 CAREW CONCRETE & SUPPLY CO INC 663.48 5348 09/09/2022 CARRICO AQUATIC RESOURCES INC 6,125.00 5349 09/09/2022 CHEMTRADE CHEMICALS US LLC 4,205.21 5350 09/09/2022 CINTAS CORPORATION 517.79 5351 09/09/2022 COMMUNICATIONS ENGINEERING CO 716.00 5352 09/09/2022 CUBIC ITS INC 18,995.00 5353 09/09/2022 FIRE APPARATUS & EQUIPMENT INC 286.39 5354 09/09/2022 HOLIDAY WHOLESALE 185.39 5355 09/09/2022 HOUCK TRANSIT ADVERTISING 400.00 5356 09/09/2022 HYDRO CORP 6,187.00 5357 09/09/2022 KONE INC 1,342.91 5358 09/09/2022 LEE BEVERAGE 1,781.51 5359 09/09/2022 MACQUEEN EQUIPMENT, LLC 156.00 5360 09/09/2022 MACQUEEN EQUIPMENT GROUP 248.31 5361 09/09/2022 MCC INC 5,809.50 5362 09/09/2022 M10 INC 1,842.41 5363 09/09/2022 MILPORT ENTERPRISES INC 10,815.84 5364 09/09/2022 NEW FLYER OF AMERICA INC 970,652.44 5365 09/09/2022 NORTHEAST ASPHALT INC 14,390.06 5366 09/09/2022 NORTHERN LAKE SERVICE INC 1,929.22 5367 09/09/2022 OSHKOSH CITY CAB CO INC 102,882.50 5368 09/09/2022 PRIMADATA LLC 12,649.06 5369 09/09/2022 PROFESSIONAL SVC INDUSTRIES 9,684.44 5370 09/09/2022 PSYCHOLOGIE CLINIQUE SC 540.00 5371 09/09/2022 QUALITY TRUCK CARE CENTER INC 285.12 5372 09/09/2022 RED SHOES INC 2,000.00 5373 09/09/2022 REINDERS INC 3,677.62 5374 09/09/2022 RENNING LEWIS AND LACY SC 3,078.00 5375 09/09/2022 SMITHGROUP INC 10,050.00 5376 09/09/2022 VANGUARD COMPUTERS INC 17,066.45 5377 09/09/2022 WI PUBLIC SERVICE CORP 16,953.66 5378 09/09/2022 GASVODA AND ASSOCIATES INC 2,044.00 500640 09/09/2022 ABEDNEGO FIRE PROTECTION LLC 4,872.00 500641 09/09/2022 ADAM KRAUSE 217.04 500642 09/09/2022 ALEXANDER CHEMICAL CORPORATION 11,357.40 500643 09/09/2022 ANDREW J PRICKETT 159.71 500644 09/09/2022 ASSURANCE TITLE SERVICES INC 41.37 500645 09/09/2022 AT & T 215.00 500646 09/09/2022 BLDG INSPECTORS ASSN N E WISC 40.00 500647 09/09/2022 BIRDSEYE DAIRY INC 198.22 500648 09/09/2022 CARL BOWERS AND SONS CONSTRUCTION COMPANY INC 416,685.05 500649 09/09/2022 CAROW LAND SURVEYING CO INC 7,450.00 500650 09/09/2022 CARYN BEHLMAN 67.86 500651 09/09/2022 CASEY KOELBL 276.12 500652 09/09/2022 CHRIS HAEDT 59.67 500653 09/09/2022 CURT KLASKE 441.09 500654 09/09/2022 DANI HOEPER 13.80 500655 09/09/2022 DOMINION VOTING SYSTEMS INC 926.00 500656 09/09/2022 EMILY K ROCK 66.10 500657 09/09/2022 EMSAR INC 106.16 500658 09/09/2022 FIRST AMERICAN TITLE INSURANCE COMPANY 52.32 500659 09/09/2022 FOOTIT THOMAS OR LYNN 52.10 500660 09/09/2022 GIBSON ROOFING LLC 12,300.00 500661 09/09/2022 HANSON DESIGN GROUP LLC 12,100.00 500662 09/09/2022 HEARTLAND BUSINESS SYSTEMS 2,444.16 500663 09/09/2022 HOGAN JOEL 31.69 500664 09/09/2022 J&T PRIME PROPERTIES LLC 159.90 500665 09/09/2022 JERRY FABISCH 234.00 500666 09/09/2022 JESSI BALCOM 109.40 500667 09/09/2022 JOE'S POWER CENTER INC 420.96 500668 09/09/2022 JOHN ZARATE 225.07 500669 09/09/2022 JON MUELLER 263.84 500670 09/09/2022 A. KALMERTON WELDING SUPPLIES 224.88 500671 09/09/2022 KATRINA MALSON 128.70 500672 09/09/2022 KEVIN SORGE 118.46 500673 09/09/2022 KNIGHT BARRY TITLE SERVICES LLC 116.42 500674 09/09/2022 KODI PARKER 142.16 500675 09/09/2022 STEVE KRUEGER 100.00 500676 09/09/2022 LEIGH SCHUH 132.80 500677 09/09/2022 MANOWSKE WELDING CORP 165.00 500678 09/09/2022 MARK C POULTER 71.54 500679 09/09/2022 MICHAEL T UNDERWOOD 2,000.00 500680 09/09/2022 MICHIGAN PLAYGROUNDS LLC 15.00 500681 09/09/2022 MURPHY AND DICKEY INC 1,018.32 500682 09/09/2022 NATIONAL MANAGEMENT LLC 10.27 500683 09/09/2022 NICOLE KRAHN 196.56 500684 09/09/2022 NICOLET INVESTMENTS OF OSHKOSH LLP 260.60 500685 09/09/2022 SHAUN CZUBKOWKSI 21.00 500686 09/09/2022 SHAUN CZUBKOWSKI 7.00 500687 09/09/2022 Alanda Pavek 73.50 500688 09/09/2022 Charles S Corrigan and Denise L Kargus 2,000.00 500689 09/09/2022 Erfen Gao 42,681.92 500690 09/09/2022 CITY OF OSHKOSH 1,070.00 500691 09/09/2022 OSHKOSH CONVENTION AND 2,231.28 500692 09/09/2022 OSHKOSH HOUSING AUTHORITY 172.04 500693 09/09/2022 OSHKOSH SMILES DENTISTRY 229.00 500694 09/09/2022 OSHKOSH TROPHY 46.20 500695 09/09/2022 PITSCH GINA M 6.89 500696 09/09/2022 POMP'S TIRE SERVICES INC 5,167.16 500697 09/09/2022 REALTORS ASSOCIATION OF NORTHEAST WISCONSIN INC 325.00 500698 09/09/2022 ROGERS TIMOTHY J/MICHEL 300.00 500699 09/09/2022 SALZER SIDING INC 15,000.00 500700 09/09/2022 SC SUPPLY COMPANY LLC 3,987.50 500701 09/09/2022 SCHMITT TITLE LLC 239.19 500702 09/09/2022 SDJ PROPERTIES LLC 97.21 500703 09/09/2022 SPRUCE AND GANDER INC 1,226.00 500704 09/09/2022 STANNARD CLEANERS 2,313.55 500705 09/09/2022 STRYKER SALES CORPORATION 687.67 500706 09/09/2022 TERRY E MOE 25.74 500707 09/09/2022 TK RESIDENTIAL INVESTMENTS LLC 6.49 500708 09/09/2022 TODD MUEHRER 21.06 500709 09/09/2022 TRACEY GRUBOFSKI 228.50 500710 09/09/2022 UNITED PARCEL SERVICE 108.57 500711 09/09/2022 US BANK TRUST 1,500.00 500712 09/09/2022 VERIZON WIRELESS 11,901.37 500713 09/09/2022 VERMEER WISCONSIN INC 399.22 500714 09/09/2022 VON BRIESEN AND ROPER SC 220.50 500715 09/09/2022 WATER QUALITY IMPROVEMENT INC 45.50 500716 09/09/2022 WEBER LOLLY 43.43 500717 09/09/2022 WISCONSIN DEPARTMENT OF JUSTICE 1,875.00 500718 09/09/2022 GANNETT WISCONSIN MEDIA 36.00 500719 09/09/2022 WRS PROPERTY MANAGEMENT LLC 32.39 500720 09/09/2022 W S W P A 140.00 1,805,652.83