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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 5483 09/30/2022 AIRGAS USA LLC 3,106.23 5484 09/30/2022 ANTHONY L NEUMANN 236.30 5485 09/30/2022 AREA WATERPROOFING & CONCRETE 24,000.00 5486 09/30/2022 AURORA HEALTH CARE 450.00 5487 09/30/2022 BADGER LAB & ENGINEERNG CO INC 3,156.00 5488 09/30/2022 BAYCOM INC 28,329.50 5489 09/30/2022 CARRICO AQUATIC RESOURCES INC 1,362.70 5490 09/30/2022 CHEMTRADE CHEMICALS US LLC 8,523.06 5491 09/30/2022 CINTAS CORPORATION 569.36 5492 09/30/2022 CONSTELLATION ENERGY SERVICES 455.77 5493 09/30/2022 DALE MARTIN 345.00 5494 09/30/2022 DORNER INC 470,856.58 5495 09/30/2022 DR HANSEN PLUMBING LLC 1,481.16 5496 09/30/2022 ENERGENECS INC 7,796.04 5497 09/30/2022 EWALDS HARTFORD FORD LLC 21,792.00 5498 09/30/2022 FERGUSON WATERWORKS #1476 5,251.00 5499 09/30/2022 FIRE APPARATUS & EQUIPMENT INC 97.64 5500 09/30/2022 GFL ENVIRONMENTAL 112.57 5501 09/30/2022 HOUCK TRANSIT ADVERTISING 400.00 5502 09/30/2022 HYDRITE CHEMICAL CO 7,142.39 5503 09/30/2022 KEMIRA WATER SOLUTIONS INC 6,840.35 5504 09/30/2022 LEE BEVERAGE 488.00 5505 09/30/2022 MCC INC 5,780.00 5506 09/30/2022 M10 INC 1,038.87 5507 09/30/2022 NORTHEAST ASPHALT INC 2,275.78 5508 09/30/2022 NORTHERN LAKE SERVICE INC 309.23 5509 09/30/2022 PLYMOUTH LUBRICANTS 3,401.93 5510 09/30/2022 POLYDYNE INC 16,100.00 5511 09/30/2022 PREMISE HEALTH SYSTEMS INC 26,163.53 5512 09/30/2022 QUALITY TRUCK CARE CENTER INC 117.78 5513 09/30/2022 RNOW INC 844.31 5514 09/30/2022 ROGAN'S SHOES 1,016.00 5515 09/30/2022 SHORT ELLIOTT HENDRICKSON INC 4,999.68 5516 09/30/2022 SMITHGROUP INC 7,500.00 5517 09/30/2022 TYLER TECHNOLOGIES INC 591.66 5518 09/30/2022 ON TIME EMBROIDERY INC 3,155.00 5519 09/30/2022 VORPAHL INC 16,282.40 5520 09/30/2022 WI PUBLIC SERVICE CORP 5,372.77 500888 09/30/2022 4 IMPRINT 1,017.37 500889 09/30/2022 ALEXANDER CHEMICAL CORPORATION 11,357.40 500890 09/30/2022 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 500891 09/30/2022 ANDREW J PRICKETT 41.25 500892 09/30/2022 AQUIRE RESTORATION INC 5,760.37 500893 09/30/2022 BECKMAN PROPERTIES I LLC 5.22 500894 09/30/2022 5150 INC 3,186.59 500895 09/30/2022 BEST WESTERN PREMIER WATERFRONT HOTEL 191.73 500896 09/30/2022 BUCKLIN TREE SERVICE LLC 1,111.14 500897 09/30/2022 CARDINAL CONSTRUCTION CO INC 346,407.67 500898 09/30/2022 CLERKBASE 1,600.00 500899 09/30/2022 EAST CENTRAL WI REG PLAN COMM 75.00 500900 09/30/2022 EXCLUSIVE COMPANY CORP 161.85 500901 09/30/2022 FAIRCHILD EQUIPMENT 213.03 500902 09/30/2022 FIFTH WARD BREWING COMPANY LLC 270.00 500903 09/30/2022 FIRE MEDIC LLC 475.00 500904 09/30/2022 FOCUS PROPERTIES LLC 33.14 500905 09/30/2022 FOCUS PROPERTIES LLC 113.76 500906 09/30/2022 GALLS LLC 677.10 500907 09/30/2022 GARTMAN MECHANICAL SERVICES 9,360.00 500908 09/30/2022 GENERAL BEER NORTHEAST INC 274.50 500909 09/30/2022 HUNTER RESOP 44.42 500910 09/30/2022 JASON PAUSMA 461.06 500911 09/30/2022 JERRY FABISCH 22.50 500912 09/30/2022 JOHNSON ERIK OR REBECCA 52.10 500913 09/30/2022 KLINK EQUIPMENT 170.46 500914 09/30/2022 MARK A ROHLOFF 190.44 500915 09/30/2022 METON LIFE ESTATE HAROLD R 52.10 500916 09/30/2022 MICHAEL STANLEY 106.20 500917 09/30/2022 MURPHY AND DICKEY INC 1,123.32 500918 09/30/2022 BAILEY GOGOLEWSKI 150.42 500919 09/30/2022 DENNIS METZLER 361.02 500920 09/30/2022 DEUTSCHE BANK NATIONAL TRUST CO, AS TRUSTEE ON 1,193.53 500921 09/30/2022 LEVI GOGOLEWSKI 150.42 500922 09/30/2022 PINGMEI XIA 13,528.00 500923 09/30/2022 RUSSELL FROST 300.86 500924 09/30/2022 Wisconsin Alliance of Cemeteries 338.00 500925 09/30/2022 Yuanmei Zhou 20,000.00 500926 09/30/2022 OSHKOSH AREA COMMUNITY FOUNDATION 10.80 500927 09/30/2022 OSHKOSH CONVENTION AND 1,856.96 500928 09/30/2022 PARK 'N PRINT INC 150.00 500929 09/30/2022 POMP'S TIRE SERVICES INC 1,436.94 500930 09/30/2022 REGISTRATION FEE TRUST 169.50 500931 09/30/2022 SALIX INVESTMENTS LLC 9.97 500932 09/30/2022 SC SUPPLY COMPANY LLC 3,951.56 500933 09/30/2022 STAR PROPERTIES OF OSHKOSH LLC 116.48 500934 09/30/2022 TOWN N' COUNTRY TITLE LLC 41.37 500935 09/30/2022 UNITED PARCEL SERVICE 140.02 500936 09/30/2022 US CELLULAR 33.80 500937 09/30/2022 VERIZON WIRELESS 120.05 500938 09/30/2022 WISCONSIN ECONOMIC DEVELOPMENT CORPORATION 200.00 500939 09/30/2022 WISCONSIN MEDIA 1,061.58 1,121,777.59 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 5521 10/07/2022 AIRGAS USA LLC 3,150.76 5522 10/07/2022 APPLETON SIGN COMPANY 983.00 5523 10/07/2022 ATIS ELEVATOR INSPECTIONS LLC 125.00 5524 10/07/2022 BROOKS TRACTOR INC 2,660.61 5525 10/07/2022 CABLECOM LLC 510.00 5526 10/07/2022 CASEY M CANADY 15.63 5527 10/07/2022 CDW GOVERNMENT INC 3,937.50 5528 10/07/2022 CHEMTRADE CHEMICALS US LLC 8,411.53 5529 10/07/2022 CINTAS CORPORATION 190.69 5530 10/07/2022 CORE AND MAIN LP 35,227.10 5531 10/07/2022 COMPLETE OFFICE OF WISCONSIN INC 1,567.97 5532 10/07/2022 COMPLETE OFFICE OF WISCONSIN INC 362.56 5533 10/07/2022 ENERGY CONTROL AND DESIGN INC 734.70 5535 10/07/2022 EVOQUA WATER TECHNOLOGIES LLC 7,100.79 5536 10/07/2022 EWALDS HARTFORD FORD LLC 28,528.00 5537 10/07/2022 FERGUSON WATERWORKS #1476 9,500.00 5538 10/07/2022 FIRE APPARATUS & EQUIPMENT INC 957.56 5539 10/07/2022 FIRELINE SPRINKLER CORPORATION 160.00 5540 10/07/2022 GARROW OIL MARKETING INC 25,353.19 5541 10/07/2022 HAROLD CARPENTER AND COMPLETE OVERHEAD 12,858.84 5542 10/07/2022 HAWKINS INC 7,722.64 5543 10/07/2022 HYDRITE CHEMICAL CO 3,741.31 5544 10/07/2022 HYDRO CORP 6,187.00 5545 10/07/2022 JFTCO INC 1,438.80 5546 10/07/2022 KEMIRA WATER SOLUTIONS INC 7,036.22 5547 10/07/2022 KONE INC 1,342.91 5548 10/07/2022 MCC INC 4,273.50 5549 10/07/2022 M10 INC 1,577.89 5550 10/07/2022 NORTHERN LAKE SERVICE INC 2,770.19 5551 10/07/2022 RED SHOES INC 2,750.00 5552 10/07/2022 REINDERS INC 1,061.90 5553 10/07/2022 RNOW INC 2,380.04 5554 10/07/2022 SERVICEMASTER BLDG MAINTENANCE 3,995.00 5555 10/07/2022 U W OSHKOSH 40.00 5556 10/07/2022 UW OSHKOSH CAREER AND PROFESSIONAL DEVELOPMENT 250.00 5557 10/07/2022 VORPAHL INC 309.00 5558 10/07/2022 WI PUBLIC SERVICE CORP 14,741.55 500940 10/07/2022 ESCAPE RENTALS 1,000.00 500941 10/07/2022 ADAM KRAUSE 202.50 500942 10/07/2022 ALEXANDER CHEMICAL CORPORATION 11,357.40 500943 10/07/2022 ANDREW J PRICKETT 165.00 500944 10/07/2022 AT & T 215.00 500945 10/07/2022 AT & T 530.95 500946 10/07/2022 BERGSTROM OSHKOSH 3,391.99 500947 10/07/2022 CARL BOWERS AND SONS CONSTRUCTION COMPANY INC 345,568.42 500948 10/07/2022 BRANDON C NIELSEN 53.13 500949 10/07/2022 BUTTE DES MORTS HISTORICAL PRESERVATION SOCIETY 240.00 500950 10/07/2022 CAROW LAND SURVEYING CO INC 2,360.00 500951 10/07/2022 CARYN BEHLMAN 116.88 500952 10/07/2022 CASEY KOELBL 220.00 500953 10/07/2022 CHRIS HAEDT 118.13 500954 10/07/2022 COTTER MICHAEL J 123.19 500955 10/07/2022 CURT KLASKE 416.25 500956 10/07/2022 ELIJAH NICHOLAS MEREDITH 10,000.00 500957 10/07/2022 DRAFT TECH LLC 176.00 500958 10/07/2022 EXPERT TOWING & RECOVERY 138.63 500959 10/07/2022 FIFTH WARD BREWING COMPANY LLC 320.00 500960 10/07/2022 FOX VALLEY TECH COLLEGE 2,304.50 500961 10/07/2022 GALLS LLC 139.82 500962 10/07/2022 JACOB DEDERING 216.25 500963 10/07/2022 JERRY FABISCH 231.88 500964 10/07/2022 JAMES R KOEPNICK 250.00 500965 10/07/2022 JODI ST CHARLES 36.25 500966 10/07/2022 JOHN ZARATE 127.50 500967 10/07/2022 JOSHUA FLEMING 52.50 500968 10/07/2022 KATRINA MALSON 78.75 500969 10/07/2022 KENNETH L GRESSER 57.50 500970 10/07/2022 KLINK EQUIPMENT 52.22 500971 10/07/2022 KRUPP DOUGLAS AND SUSAN 47.60 500972 10/07/2022 LEIGH SCHUH 156.88 500973 10/07/2022 MARK A ROHLOFF 154.50 500974 10/07/2022 MRAZ JOHN K 861.42 500975 10/07/2022 NATIONAL MANAGEMENT LLC 227.04 500976 10/07/2022 NATURAL SOLUTIONS LLC 20,750.00 500977 10/07/2022 NICOLE KRAHN 189.38 500978 10/07/2022 NICOLET INVESTMENTS OF OSHKOSH LLP 40.28 500979 10/07/2022 NORTHERN TELEPHONE &DATA CORP 880.00 500980 10/07/2022 DEAL, DEVELOPMENT & PARTNERSHIP CAPITAL 13.20 500981 10/07/2022 DEALS, DEVELOPMENT & PARTNERSHIP CAPITAL 38.50 500982 10/07/2022 DNR Service Center 1,350.00 500983 10/07/2022 Fisher Properties 2 LLC 2,000.00 500984 10/07/2022 Leland Goodman 73.50 500985 10/07/2022 Margaret E. O'Hara/Kathleen R. Evens 2,000.00 500986 10/07/2022 Matt A./Cheryl A. Lauritch 1,850.00 500987 10/07/2022 UNITED ELECTRIC NC 235.00 500988 10/07/2022 OSHKOSH AREA COMMUNITY FNDTN 7,467.50 500989 10/07/2022 OSHKOSH RECREATION DEPARTMENT 149,252.51 500990 10/07/2022 OSHKOSH CONVENTION AND 128,388.59 500991 10/07/2022 PEARSON RYAN W 55.86 500992 10/07/2022 POMP'S TIRE SERVICES INC 772.84 500993 10/07/2022 DUNCAN SOLUTIONS LLC 3,602.65 500994 10/07/2022 PUBLIC SERVICE COMMISSION OF WI 14,946.42 500995 10/07/2022 RANDY R DOMER 494.60 500996 10/07/2022 RAY MAURER 229.61 500997 10/07/2022 REGISTRATION FEE TRUST 508.50 500998 10/07/2022 RISE LEADERSHIP LLC 7,500.00 500999 10/07/2022 SCHMITT TITLE LLC 41.37 501000 10/07/2022 SCOTT BARTON 600.00 501001 10/07/2022 SHAENA RAGNA SORLEY FRIEDMAN 680.00 501002 10/07/2022 SPENCER CONCRETE INC 11,750.00 501003 10/07/2022 STANNARD CLEANERS 2,241.55 501004 10/07/2022 STEVEN R DITTMER 31.88 501005 10/07/2022 STRONG CARL 197.84 501006 10/07/2022 TERRY E MOE 45.63 501007 10/07/2022 TODD MUEHRER 32.50 501008 10/07/2022 TRUGREEN PROCESSING CENTER 952.74 501009 10/07/2022 UNITED PARCEL SERVICE 93.16 501010 10/07/2022 U S POST OFFICE 275.00 501011 10/07/2022 VALLEY DIESEL INJECTION INC 190.87 501012 10/07/2022 VERMEER WISCONSIN INC 566.34 501013 10/07/2022 VERVE A CREDIT UNION 128.45 501014 10/07/2022 WI DEPT OF NATURAL RESOURCES 1,034.00 947,161.73