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Report of BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 5559 10/14/2022 AIRGAS USA LLC 3,159.86 5560 10/14/2022 AREA WATERPROOFING & CONCRETE 115.00 5561 10/14/2022 AURORA HEALTH CARE 643.00 5562 10/14/2022 AVI-SPL LLC 9,597.45 5563 10/14/2022 BADGER LAB & ENGINEERNG CO INC 327.00 5564 10/14/2022 CAREW CONCRETE & SUPPLY CO INC 522.00 5565 10/14/2022 CENTURYLINK 37.20 5566 10/14/2022 CHEMTRADE CHEMICALS US LLC 4,032.51 5567 10/14/2022 CINTAS CORPORATION 279.21 5568 10/14/2022 CORE AND MAIN LP 1,327.50 5569 10/14/2022 EMPATHIA INC 2,505.60 5570 10/14/2022 ENVIROTECH EQUIPMENT 1,479.49 5571 10/14/2022 EWALDS HARTFORD FORD LLC 33,884.00 5572 10/14/2022 FISCHER ULMAN CONSTRUCTION INC 138,503.88 5573 10/14/2022 GARROW OIL MARKETING INC 28,114.05 5574 10/14/2022 GODFREY AND KAHN SC 27,116.50 5575 10/14/2022 GREAT LAKES TESTING INC 1,960.00 5576 10/14/2022 HYDRITE CHEMICAL CO 4,083.41 5577 10/14/2022 JACOBS ENGINEERING GROUP INC 176,493.43 5578 10/14/2022 JEFFERSON FIRE & SAFETY 498.89 5579 10/14/2022 JFTCO INC 128.53 5581 10/14/2022 JOSSART BROTHERS INC 784,231.94 5582 10/14/2022 JUSTIFACTS CVS INC 957.68 5583 10/14/2022 LINCOLN CONTRACTORS SUPPLY INC 175.92 5584 10/14/2022 LORENS 41 TRUCK & AUTO 150.00 5585 10/14/2022 MCC INC 2,626.17 5586 10/14/2022 M10 INC 160.29 5587 10/14/2022 M10 INC 2,388.24 5588 10/14/2022 NORTHEAST ASPHALT INC 3,958.83 5589 10/14/2022 NORTHERN LAKE SERVICE INC 220.24 5590 10/14/2022 PLYMOUTH LUBRICANTS 2,964.89 5591 10/14/2022 PRIMADATA LLC 11,800.49 5592 10/14/2022 QUALITY TRUCK CARE CENTER INC 53,481.52 5593 10/14/2022 MCCLONE 43,833.00 5595 10/14/2022 TYLER TECHNOLOGIES INC 652.00 5596 10/14/2022 ON TIME EMBROIDERY INC 1,654.00 5597 10/14/2022 VORPAHL INC 695.60 5598 10/14/2022 WI PUBLIC SERVICE CORP 180,415.54 5599 10/14/2022 WINNEBAGO COUNTY TREASURER 965.72 501015 10/14/2022 JIM'S GOLF CARS INC 499.41 501016 10/14/2022 THE SPYGLASS GROUP, LLC 399.19 501017 10/14/2022 ACCURATE FULL SERVICE VEHICLE CENTER 1,684.61 501018 10/14/2022 ASC PUMPING EQUIPMENT INC 8,173.00 501019 10/14/2022 ASPEN DENTAL 1,680.00 501020 10/14/2022 ASSURANCE TITLE SERVICES INC 55.00 501021 10/14/2022 AT & T 1,154.06 501022 10/14/2022 BEST WESTERN PREMIER WATERFRONT HOTEL 60.00 501023 10/14/2022 BOBCAT PLUS INC 640.81 501024 10/14/2022 BRENDEN BONNETT 41.66 501025 10/14/2022 SCOTT CEMAN 3,531.00 501026 10/14/2022 CORPORATE NETWORK SOLUTIONS INC 665.00 501027 10/14/2022 DACCO INC OF WISCONSIN 330.00 501028 10/14/2022 DAVID A GENELLY LTD 9,500.00 501029 10/14/2022 FIRST AMERICAN TITLE INSURANCE CO 10.05 501030 10/14/2022 FEHR GRAHAM AND ASSOCIATES 3,000.00 501031 10/14/2022 FOX RIVER BAIT AND TACKLE LLC 182.00 501032 10/14/2022 GALLS LLC 1,357.97 501033 10/14/2022 GAT TENOR 2,190.68 501034 10/14/2022 HUGHES PATRICK OR ANDERSON SHEILA 80.50 501035 10/14/2022 HYDROCLEAN EQUIPMENT INC 1,107.00 501036 10/14/2022 J&J PROPERTIES LLC 63.29 501037 10/14/2022 JAMES PIONKE 80.00 501038 10/14/2022 JON MUELLER 191.88 501039 10/14/2022 JOSHUA L RUSSELL 4,282.50 501040 10/14/2022 KEVIN T KONRAD 20.17 501041 10/14/2022 KODI PARKER 174.38 501042 10/14/2022 KOMOROWSKI PROPERTIES LLC 56.91 501043 10/14/2022 LAKATOS JOSEPH OR JODIE 84.29 501044 10/14/2022 LANGE ENTERPRISES 395.43 501045 10/14/2022 LISA SOSINSKI 153.25 501046 10/14/2022 ASCENSION NE WISCONSIN ST ELIZABETH HOSPITAL 1,260.48 501047 10/14/2022 MURIE DEREK 76.14 501048 10/14/2022 NATIONAL REC AND PARK ASSN 99.00 501049 10/14/2022 N C D A 940.00 501050 10/14/2022 WESTWOOD PROFESSIONAL SERVICES INC 6,205.00 501051 10/14/2022 Carolyn Horton 4,000.00 501052 10/14/2022 Christopher Evan Walker 1,925.00 501053 10/14/2022 CHRISTOPHER J LANG AND 3,155.57 501054 10/14/2022 DANE CONSTRUCTION LLC 8,896.95 501055 10/14/2022 JILL JONES 840.41 501056 10/14/2022 JOHN D KRAUSE 840.41 501057 10/14/2022 KARA KRAUSE 840.41 501058 10/14/2022 KAY RAUCHLE 840.40 501059 10/14/2022 MOJOS 108.00 501060 10/14/2022 PRP Properties, LLC 2,000.00 501061 10/14/2022 SARAH BRUNETTE 1,318.80 501062 10/14/2022 Stacy Verwiel 63.00 501063 10/14/2022 TODD A BREEST 3,578.94 501064 10/14/2022 Wal-Mart Real Estate Business Trust 50,402.12 501065 10/14/2022 OSHKOSH AREA COMMUNITY FOUNDATION 61.20 501066 10/14/2022 CITY OF OSHKOSH 6,492.00 501067 10/14/2022 POMP'S TIRE SERVICES INC 1,388.56 501068 10/14/2022 PREFORM CONCRETE LLC 776.46 501069 10/14/2022 RAY MAURER 15.65 501070 10/14/2022 RAYS SANITATION LLC 110.00 501071 10/14/2022 REACH COUNSELING SERVICE INC 3,500.00 501072 10/14/2022 REALTORS ASSOCIATION OF NORTHEAST WISCONSIN INC 456.00 501073 10/14/2022 RICK ALLEN 325.00 501074 10/14/2022 ROGUE GRAPHX LLC 1,256.87 501075 10/14/2022 RYAN BUSCHING 95.63 501076 10/14/2022 SARAH DANAHY 552.50 501077 10/14/2022 SARAH PHILLIPS 758.63 501078 10/14/2022 SOLID ROCK DRYWALL AND PLASTERING LLC 915.00 501079 10/14/2022 STAFFORD CONSTRUCTION CO 5,805.00 501080 10/14/2022 STAR PROPERTIES OF OSHKOSH LLC 52.10 501081 10/14/2022 STATE BAR OF WISCONSIN 256.50 501082 10/14/2022 STRATEGIES LTD 50.00 501083 10/14/2022 SUSAN RIEGEL 180.00 501084 10/14/2022 THE GRAND OSHKOSH INC 246.30 501085 10/14/2022 HD SUPPLY FACILITIES MAINTENANCE LTD 303.58 501086 10/14/2022 HD SUPPLY FACILITIES MAINTENANCE LTD 7.20 501087 10/14/2022 THOMAS R KARRELS PE SC 500.00 501088 10/14/2022 UNITED PARCEL SERVICE 103.10 501089 10/14/2022 US OILCHEK 48.00 501090 10/14/2022 VALLEY DIESEL INJECTION INC 1,173.87 501091 10/14/2022 VERIZON WIRELESS 11,550.50 501092 10/14/2022 VERMEER WISCONSIN INC 94.97 501093 10/14/2022 VICTOR STANLEY INC 15,075.00 501094 10/14/2022 WG INC 340.00 501095 10/14/2022 WI DEPT OF NATURAL RESOURCES 550.00 501096 10/14/2022 WI DEPT OF SAFETY & PRO SVCS 180.00 501097 10/14/2022 GANNETT WISCONSIN MEDIA 41.00 501098 10/14/2022 XYLEM WATER SOLUTIONS USA INC 1,804.00 1,710,439.87 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 5638 10/21/2022 AIRGAS USA LLC 2,667.44 5639 10/21/2022 BEZIO ANIMAL CONTROL 400.00 5640 10/21/2022 CABLECOM LLC 85.00 5641 10/21/2022 CHEMTRADE CHEMICALS US LLC 3,975.84 5642 10/21/2022 CINTAS CORPORATION 846.72 5643 10/21/2022 CINTAS FIRE 636525 1,254.05 5644 10/21/2022 CONVERGENT CLAIM ADMIN 15,122.53 5645 10/21/2022 CORE AND MAIN LP 28,546.00 5646 10/21/2022 DFI SOLUTIONS IN PRINT INC 5,068.53 5647 10/21/2022 DR HANSEN PLUMBING LLC 314.30 5648 10/21/2022 EWALD'S HARTFORD FORD LLC 67,570.00 5649 10/21/2022 FERGUSON WATERWORKS #1476 544.00 5650 10/21/2022 FIRE APPARATUS & EQUIPMENT INC 1,377.17 5651 10/21/2022 GALLAGHER BENEFIT SERVICES INC 6,000.00 5652 10/21/2022 GAPPA SECURITY SOLUTIONS LLC 495.00 5653 10/21/2022 GLASSTEC LLC 240.00 5654 10/21/2022 HYDRITE CHEMICAL CO 8,223.75 5655 10/21/2022 JACOBS ENGINEERING GROUP INC 60,713.87 5656 10/21/2022 JFTCO INC 7,494.52 5658 10/21/2022 KOBUSSEN BUSES LTD 15,793.71 5659 10/21/2022 KWIK TRIP INC 2,135.24 5660 10/21/2022 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 34,041.76 5661 10/21/2022 MACQUEEN EQUIPMENT GROUP 739.36 5662 10/21/2022 MCC INC 1,934.10 5663 10/21/2022 MCMAHON ASSOCIATES INC 2,300.00 5664 10/21/2022 M10 INC 1,989.36 5665 10/21/2022 MILPORT ENTERPRISES INC 6,084.16 5666 10/21/2022 NORTHEAST ASPHALT INC 5,133.02 5667 10/21/2022 NORTHERN LAKE SERVICE INC 786.76 5668 10/21/2022 OSHKOSH CITY CAB CO INC 101,658.50 5669 10/21/2022 POLYDYNE INC 1,228.50 5670 10/21/2022 PREMISE HEALTH SYSTEMS INC 24,913.52 5671 10/21/2022 PSYCHOLOGIE CLINIQUE SC 1,620.00 5672 10/21/2022 QUALITY TRUCK CARE CENTER INC 107.02 5673 10/21/2022 QUALITY TRUCK CARE CENTER 101.91 5674 10/21/2022 RAMAKER & ASSOCIATES INC 1,500.00 5675 10/21/2022 REINDERS INC 5,864.24 5676 10/21/2022 RENNING LEWIS AND LACY SC 3,728.50 5677 10/21/2022 NES ECOLOGICAL SERVICES 18,800.00 5678 10/21/2022 RUCINSKYS PAINT AND DECORATING LLC 2,908.20 5679 10/21/2022 FOUNDATION BUSINESS SYSTEMS LLC 801.00 5680 10/21/2022 SECURIAN FINANCIAL GROUP INC 43,252.07 5681 10/21/2022 SPEEDY CLEAN DRAIN & SEWER 8,420.26 5682 10/21/2022 VALLEY VNA HEALTH SYSTEMS INC 2,200.00 5683 10/21/2022 WEYERS EQUIPMENT INC 855.28 5684 10/21/2022 WI PUBLIC SERVICE CORP 26,364.30 5685 10/21/2022 WINNEBAGO COUNTY TREASURER 4,383.84 5686 10/21/2022 WOOD SEWER & EXCAVATING INC 188,323.15 501099 10/21/2022 JOHNSON CONTROLS US HOLDINGS LLC 795.05 501100 10/21/2022 ACCURATE SUSPENSION WAREHOUSE 357.60 501101 10/21/2022 ACCURATE FULL SERVICE VEHICLE CENTER 308.39 501102 10/21/2022 AGO ALKETI OR EZMOLDA 57.37 501103 10/21/2022 AMERICAN PUBLIC WORKS ASSN 237.00 501104 10/21/2022 AMERICAN PUBLIC WORKS ASSOCIATION 237.00 501105 10/21/2022 ASSOCIATED BANK OF OSHKOSH 1,100.00 501106 10/21/2022 ASSURANCE TITLE SERVICES INC 110.00 501107 10/21/2022 ASSURANCE TITLE SERVICES INC 9.79 501108 10/21/2022 AT & T 860.70 501109 10/21/2022 BAM PROPERTY HOLDINGS LLC 41.75 501110 10/21/2022 BARIL AMETHYST S 173.51 501111 10/21/2022 BERG JUDITH 7,920.00 501112 10/21/2022 BLUE FROG PROPERTY MANAGEMENT LLC 158.90 501113 10/21/2022 BOULWARE CASEY D 231.59 501114 10/21/2022 BOWERS JODIE OR ALLEN 185.21 501115 10/21/2022 BRIAN SCHULDES 20.70 501116 10/21/2022 BUTLER/DENISE ROBSON SEAN 49.37 501117 10/21/2022 CAPELLE BROS AND DIEDRICH INC 121,814.70 501118 10/21/2022 CARDINAL CONSTRUCTION CO INC 180,155.51 501119 10/21/2022 CASEY KOELBL 35.00 501120 10/21/2022 CI TECHNOLOGIES INC 2,499.00 501121 10/21/2022 CROSS & OBERLIE 471.16 501122 10/21/2022 DIESEL SPECIALISTS OF GREEN BAY INC 59.94 501123 10/21/2022 DONOHUE & ASSOCIATES INC 1,540.00 501124 10/21/2022 DREAMS OF JEANNE LLC 25.00 501125 10/21/2022 EPM AND M LLC 1,891.50 501126 10/21/2022 FALVEY SARAH E SCOTT 456.09 501127 10/21/2022 FIBERGLASS SOLUTIONS LLC 1,642.00 501128 10/21/2022 GALLS LLC 640.90 501129 10/21/2022 GARTMAN MECHANICAL SERVICES 49,280.00 501130 10/21/2022 GEOGRAPHIC INFORMATION SERVICES, INC 815.03 501131 10/21/2022 GIZMO OSHKOSH LLC 13,705.55 501132 10/21/2022 GRANT WILSON 12.75 501133 10/21/2022 HEARTLAND BUSINESS SYSTEMS 871.00 501134 10/21/2022 HIDDEMEN NANCY A 115.26 501135 10/21/2022 IDEAL CRANE RENTAL INC 1,800.00 501136 10/21/2022 J P MICHAELS LLC 7.04 501137 10/21/2022 JASON ELLIS 25.00 501138 10/21/2022 A. KALMERTON WELDING SUPPLIES 217.75 501139 10/21/2022 KATHERINE J MANN 350.00 501140 10/21/2022 KREUSER NEAL A 40.95 501141 10/21/2022 KUENY ARCHITECTS LLC 5,292.80 501142 10/21/2022 NICOLE KRAHN 89.18 501143 10/21/2022 NORTHERN TELEPHONE &DATA CORP 195.50 501144 10/21/2022 Joca Ventures LLC 2,000.00 501145 10/21/2022 Kay M. Stuart and ACME Trenchless Utilities, LLC 5,050.00 501146 10/21/2022 Kelly Luaders 2009 Trust 1,800.00 501147 10/21/2022 Lola Ruth Wilson & ACME Trenchless Utilities, LLC 4,165.00 501148 10/21/2022 Mid-Wisconsin Chippers 30.00 501149 10/21/2022 OSHKOSH AREA SCHOOL DISTRICT 4,607.67 501150 10/21/2022 CITY OF OSHKOSH 301.00 501151 10/21/2022 MIDWEST EQUIPMENT MANUFACTURING INC 190,675.00 501152 10/21/2022 POMP'S TIRE SERVICES INC 8,108.75 501153 10/21/2022 DUNCAN SOLUTIONS LLC 4,792.40 501154 10/21/2022 PUBLIC SERVICE COMMISSION OF WI 2,467.22 501155 10/21/2022 RAYS SANITATION LLC 1,117.00 501156 10/21/2022 REGISTRATION FEE TRUST 339.00 501157 10/21/2022 RIESTERER & SCHNELL INC 1,109.92 501158 10/21/2022 ROBBIE BAUER 300.00 501159 10/21/2022 SCHULZE EXTERIORS LLC 149.00 501160 10/21/2022 SMA CONSTRUCTION SERVICES LLC 315,210.00 501161 10/21/2022 STAFFORD CONSTRUCTION CO 15,720.00 501162 10/21/2022 STREICHER'S 1,982.16 501163 10/21/2022 TDS 40.93 501164 10/21/2022 TERRY E MOE 42.50 501165 10/21/2022 THE AUTO AUTHORITY LLC 99.95 501166 10/21/2022 HD SUPPLY FACILITIES MAINTENANCE LTD 13.84 501167 10/21/2022 HD SUPPLY FACILITIES MAINTENANCE LTD 13.87 501168 10/21/2022 THOMSON REUTERS - WEST 362.79 501169 10/21/2022 TOYS FOR TRUCKS INC 310.00 501170 10/21/2022 UNITED MAILING SERVICE INC 3,160.49 501171 10/21/2022 UNITED PARCEL SERVICE 128.86 501172 10/21/2022 VALLEY DIESEL INJECTION INC 190.87 501173 10/21/2022 WEST POINTE BANK 8.67 501174 10/21/2022 WI PUBLIC SERVICE CORP 82.42 501175 10/21/2022 WISCONSIN MEDIA 160.77 501176 10/21/2022 GANNETT WISCONSIN MEDIA 54.00 501177 10/21/2022 WISCONSIN POLICY FORUM INC 2,950.00 1,683,353.10