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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 5802 11/11/2022 AIRGAS USA LLC 3,361.38 5803 11/11/2022 BROOKS TRACTOR INC 375.09 5804 11/11/2022 BROWN AND CALDWELL 25,454.58 5805 11/11/2022 CINTAS CORPORATION 452.11 5806 11/11/2022 CONSTELLATION ENERGY SERVICES 1,271.17 5807 11/11/2022 DIGITAL PRINTING INNOVATIONS 197.76 5808 11/11/2022 COMPLETE OFFICE OF WISCONSIN INC 516.37 5809 11/11/2022 ENERGY CONTROL AND DESIGN INC 2,433.12 5810 11/11/2022 ENERGY SOLUTION PARTNERS LLC 33,624.16 5811 11/11/2022 ENVIROTECH EQUIPMENT 1,398.74 5812 11/11/2022 GARROW OIL MARKETING INC 30,292.85 5813 11/11/2022 GFL ENVIRONMENTAL 554.56 5814 11/11/2022 HEALICS WELLNESS INC 21,142.00 5815 11/11/2022 JOHNSON CONTROLS US HOLDINGS LLC 817.00 5816 11/11/2022 KEMIRA WATER SOLUTIONS INC 13,993.25 5817 11/11/2022 KOBUSSEN BUSES LTD 16,590.95 5818 11/11/2022 KONE INC 1,342.91 5819 11/11/2022 MCC INC 600.80 5820 11/11/2022 M10 INC 1,804.27 5821 11/11/2022 NORTHEAST ASPHALT INC 1,664.21 5822 11/11/2022 NORTHERN LAKE SERVICE INC 751.96 5823 11/11/2022 OSHKOSH CITY CAB CO INC 50,618.00 5824 11/11/2022 OSHKOSH FIRE & POLICE EQP INC 30.50 5825 11/11/2022 OTIS ELEVATOR COMPANY 8,875.00 5826 11/11/2022 PRIMADATA LLC 11,068.89 5827 11/11/2022 PROFESSIONAL SVC INDUSTRIES 2,971.14 5828 11/11/2022 RED SHOES INC 2,000.00 5829 11/11/2022 REDEVELOPMENT RESOURCES LLC 352.50 5830 11/11/2022 REINDERS INC 3,349.73 5831 11/11/2022 RJN GROUP INC 12,100.00 5832 11/11/2022 NES ECOLOGICAL SERVICES 68,561.87 5833 11/11/2022 THE CHARLES MACHINE WORKS INC 1,010.05 5834 11/11/2022 TYLER TECHNOLOGIES INC 652.00 5835 11/11/2022 VALLEY VNA HEALTH SYSTEMS INC 2,066.68 5836 11/11/2022 VINTON CONSTRUCTION INC 451,767.28 5837 11/11/2022 WI PUBLIC SERVICE CORP 11,562.40 5838 11/11/2022 WINNEBAGO COUNTY TREASURER 210.15 5839 11/11/2022 AUGUST WINTER & SONS INC 265.00 501381 11/11/2022 NICHOLAS AND COURTNEY JACKELS 13,392.00 501382 11/11/2022 IGNACIO ENRIQUEZ JR 1,200.00 501383 11/11/2022 AUTHLITE LLC 1,072.00 501384 11/11/2022 BLUE FROG PROPERTY MANAGEMENT LLC 68.24 501385 11/11/2022 CARL BOWERS AND SONS CONSTRUCTION COMPANY INC 74,057.43 501386 11/11/2022 CAILLEO PROPERTIES LLC 34.37 501387 11/11/2022 CARDINAL CONSTRUCTION CO INC 222,253.04 501388 11/11/2022 DACCO INC OF WISCONSIN 380.00 501389 11/11/2022 DEERE AND COMPANY 74,896.10 501390 11/11/2022 EAGLE FLIGHT BUSINESS FORMS 450.90 501391 11/11/2022 FEHR GRAHAM AND ASSOCIATES 1,400.00 501392 11/11/2022 FOCUS PROPERTIES LLC 76.80 501393 11/11/2022 FOX VALLEY TECH COLLEGE 790.00 501394 11/11/2022 GALLS LLC 374.22 501395 11/11/2022 HICKEY ROOFING INC 3,500.00 501396 11/11/2022 JEAN WOLLERMAN 265.56 501397 11/11/2022 JOHN ZARATE 91.25 501398 11/11/2022 A. KALMERTON WELDING SUPPLIES 221.47 501399 11/11/2022 KLINK EQUIPMENT 153.28 501400 11/11/2022 KOLB JAMES E 20.92 501401 11/11/2022 LAUBENSTEIN INC 12,323.00 501402 11/11/2022 LUECKS INC 21,221.00 501403 11/11/2022 NICOLE KRAHN 46.25 501404 11/11/2022 WESTWOOD PROFESSIONAL SERVICES INC 8,337.50 501405 11/11/2022 FAMILY DOLLAR STORE OF WI, LLC 60.00 501406 11/11/2022 FRIENDS OF BERNIE SANDERS 39.79 501407 11/11/2022 CITY OF OSHKOSH 912,992.22 501408 11/11/2022 CITY OF OSHKOSH 75.00 501409 11/11/2022 OSHKOSH CONVENTION AND 236,125.27 501410 11/11/2022 OSHKOSH HERALD LLC 1,623.84 501411 11/11/2022 PINE INVESTMENTS OF OSHKOSH LLP 123.40 501412 11/11/2022 POMP'S TIRE SERVICES INC 6,101.52 501413 11/11/2022 RICHARD MARIN 15.30 501414 11/11/2022 RIESTERER & SCHNELL INC 520.70 501415 11/11/2022 ROGUE GRAPHX LLC 1,066.68 501416 11/11/2022 SEILER INSTRUMENT & MFG CO INC 5,250.00 501417 11/11/2022 RESTORATION HOLDINGS INC 2,564.92 501418 11/11/2022 SOUTHERN COMPUTER WAREHOUSE 855.40 501419 11/11/2022 BADGER STATE INDUSTRIES 748.95 501420 11/11/2022 SYN-TECH SYSTEMS INC 575.00 501421 11/11/2022 HD SUPPLY FACILITIES MAINTENANCE LTD 78.70 501422 11/11/2022 THE NATIONAL WORLD WAR II MUSEUM INC 12,300.00 501423 11/11/2022 TITAN PROPERTY MANAGEMENT LLC 32.39 501424 11/11/2022 UNITED MAILING SERVICE INC 3,665.13 501425 11/11/2022 UNITED PARCEL SERVICE 93.56 501426 11/11/2022 US OILCHEK 32.00 501427 11/11/2022 WATER QUALITY IMPROVEMENT INC 77.03 501428 11/11/2022 WI DEPT OF NATURAL RESOURCES 250.00 501429 11/11/2022 WI DEPT OF SAFETY & PRO SVCS 75.00 501430 11/11/2022 WILLIAMS SHARON L 33.64 501431 11/11/2022 GANNETT WISCONSIN MEDIA 41.00 501432 11/11/2022 ACCU COM INC 11,944.00 501433 11/11/2022 BEEZ ELECTRIC 13,162.82 501434 11/11/2022 GARTMAN MECHANICAL SERVICES 1,421.58 501435 11/11/2022 GREATAMERICA FINANCIAL SVCS 557.95 501436 11/11/2022 JACKS MAINTENANCE SERVICE INC 4,676.00 501437 11/11/2022 KIWANIS CLUB OF OSHKOSH, INC 275.50 501438 11/11/2022 OMNI GLASS & PAINT INC 4,600.00 501439 11/11/2022 OSHKOSH HERALD LLC 1,329.93 501440 11/11/2022 OSHKOSH MID MORNING KIWANIS 280.00 501441 11/11/2022 ROE NURSERIES INC 2,655.00 501442 11/11/2022 SANDY TOLAND 81.06 501443 11/11/2022 SENSOURCE INC 216.00 501444 11/11/2022 SPRING-GREEN LAWN CARE 265.30 501445 11/11/2022 T AND L JANITORIAL SERVICES 3,178.08 501446 11/11/2022 UNIQUE MANAGEMENT SERVICES 432.60 501447 11/11/2022 WINNEFOX AUTO LIBRARY SERVICE 2,691.82 501448 11/11/2022 WINNEFOX LIBRARY SYSTEM 15,243.58 2,471,153.42 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 5906 11/18/2022 AECOM INC 25,724.15 5907 11/18/2022 AIRGAS USA LLC 47.79 5908 11/18/2022 APPLETON SIGN COMPANY 330.00 5909 11/18/2022 AURORA HEALTH CARE 130.00 5910 11/18/2022 BADGER LAB & ENGINEERNG CO INC 1,926.00 5911 11/18/2022 BAYCOM INC 390.00 5912 11/18/2022 CABLECOM LLC 4,158.20 5913 11/18/2022 CASEY M CANADY 88.75 5914 11/18/2022 CDW GOVERNMENT INC 8,216.00 5915 11/18/2022 CENTURYLINK 37.20 5916 11/18/2022 CHEMTRADE CHEMICALS US LLC 8,053.42 5917 11/18/2022 CINTAS CORPORATION 642.92 5918 11/18/2022 CORE AND MAIN LP 76,174.23 5919 11/18/2022 DIGITAL PRINTING INNOVATIONS 910.00 5920 11/18/2022 DORNER INC 168,718.67 5921 11/18/2022 ENTERPRISE LIGHTING LTD 24,030.00 5922 11/18/2022 ENVISIONINK PRINTING SOLUTIONS INC 785.00 5923 11/18/2022 FERGUSON WATERWORKS #1476 19,000.27 5924 11/18/2022 FIRE APPARATUS & EQUIPMENT INC 3,992.97 5925 11/18/2022 FISCHER ULMAN CONSTRUCTION INC 224,788.50 5926 11/18/2022 HAROLD CARPENTER AND COMPLETE OVERHEAD 3,402.71 5927 11/18/2022 HOUCK TRANSIT ADVERTISING 800.00 5928 11/18/2022 HYDRITE CHEMICAL CO 7,883.00 5929 11/18/2022 JOSSART BROTHERS INC 704,333.49 5930 11/18/2022 JUSTIFACTS CVS INC 1,587.37 5931 11/18/2022 KEMIRA WATER SOLUTIONS INC 7,051.66 5932 11/18/2022 KWIK TRIP INC 2,288.27 5933 11/18/2022 MACQUEEN EQUIPMENT GROUP 399.34 5934 11/18/2022 MCC INC 5,535.05 5935 11/18/2022 MEAD AND HUNT INC 6,404.79 5936 11/18/2022 MECHANICAL TECHNOLOGIES INC 6,370.00 5937 11/18/2022 M10 INC 1,407.75 5938 11/18/2022 OSHKOSH CITY CAB CO INC 47,450.00 5939 11/18/2022 OSHKOSH OFFICE SYSTEMS INC 89.14 5940 11/18/2022 OTIS ELEVATOR COMPANY 125.00 5941 11/18/2022 PREMISE HEALTH SYSTEMS INC 28,205.40 5942 11/18/2022 PROFESSIONAL SVC INDUSTRIES 15,854.77 5943 11/18/2022 PSYCHOLOGIE CLINIQUE SC 540.00 5944 11/18/2022 P T S CONTRACTORS INC 730,303.00 5945 11/18/2022 QUALITY TRUCK CARE CENTER INC 2,667.56 5946 11/18/2022 SECURIAN FINANCIAL GROUP INC 21,830.30 5947 11/18/2022 TAPCO INC 232.00 5948 11/18/2022 MCCLONE 43,833.00 5949 11/18/2022 WI PUBLIC SERVICE CORP 164,166.07 5950 11/18/2022 WINNEBAGO COUNTY TREASURER 270.00 501468 11/18/2022 10-33 VEHICLE SERVICES LLC 10,939.94 501469 11/18/2022 AARON BAER 360.00 501470 11/18/2022 ALEXANDER CHEMICAL CORPORATION 12,317.40 501471 11/18/2022 AMERICAN CONSERVATION & BILLING SOLUTIONS INC 4,161.00 501472 11/18/2022 ANNA CANNIZZO 36.28 501473 11/18/2022 APPLE VALLEY AND ROCK SOLID ENTERPRISE INC 12,043.00 501474 11/18/2022 AT & T 2,536.31 501475 11/18/2022 BAILEY BRANDNER 22.64 501476 11/18/2022 BALL BRIAN OR ANGELA 17.20 501477 11/18/2022 BERGSTROM AUBURN HILLS OF OSHKOSH INC 6,961.86 501478 11/18/2022 BRANDON C NIELSEN 30.63 501479 11/18/2022 BUTLER/DENISE ROBSON SEAN 48.13 501480 11/18/2022 BUTTE DES MORTS HISTORICAL PRESERVATION SOCIETY 100.00 501481 11/18/2022 CALIBRE PRESS 495.00 501482 11/18/2022 BENJAMIN CAMPBELL 30,000.00 501483 11/18/2022 CEMAN LAW OFFICE LLC 3,304.50 501484 11/18/2022 CKM PROPERTIES LLC 40.66 501485 11/18/2022 DIGGERS HOTLINE INC 54.40 501486 11/18/2022 DINGS CO DYNAMICS GROUP 1,403.76 501487 11/18/2022 EMILY K ROCK 65.63 501488 11/18/2022 FIRE RESCUE SUPPLY LLC 6,445.00 501489 11/18/2022 GIZMO OSHKOSH LLC 12,741.37 501490 11/18/2022 GREENSHINE NEW ENERGY LLC 12,570.00 501491 11/18/2022 GROSS AUTOMATION LLC 6,738.27 501492 11/18/2022 JACOB DEDERING 91.25 501493 11/18/2022 JEFFREY L FRITZ 2,550.00 501494 11/18/2022 JESSI BALCOM 87.50 501495 11/18/2022 JODI ST CHARLES 26.88 501496 11/18/2022 JOSHUA FLEMING 60.00 501497 11/18/2022 JOSHUA L RUSSELL 9,992.50 501498 11/18/2022 JPMBB 2015 C28 IN WA WI PROPERTIES L 530.86 501499 11/18/2022 JTL INVESTMENTS LLC 27.21 501500 11/18/2022 KNOX ASSOCIATES INC 1,004.00 501501 11/18/2022 LAURIE LAATSCH 360.63 501502 11/18/2022 MIDSTATES RECREATION 3,422.91 501503 11/18/2022 MIDWEST REALTY MANAGEMENT INC 59.62 501504 11/18/2022 NIEBLER LIVING TRUST/DAVID C NIEBLER 172.02 501505 11/18/2022 NIELSON COMMUNICATIONS INC 603.13 501506 11/18/2022 NCL OF WISCONSIN INC 8,250.00 501507 11/18/2022 NORTHERN TELEPHONE &DATA CORP 195.50 501508 11/18/2022 Eric R./Hannah N. Schueler 1,881.50 501509 11/18/2022 Kenneth C. Gerner & ACME Trenchless Utilities, LLC 4,475.00 501510 11/18/2022 Roger W. Bartel & Wally Schmid Excavating, Inc.5,185.00 501511 11/18/2022 OSHKOSH HERALD LLC 1,581.95 501512 11/18/2022 PARK 'N PRINT INC 159.00 501513 11/18/2022 PERSONNEL EVALUATION INC 100.00 501514 11/18/2022 PMI FOX VALLEY 36.93 501515 11/18/2022 DUNCAN SOLUTIONS LLC 6,726.80 501516 11/18/2022 RANDALL L PETERSON 600.00 501517 11/18/2022 ROGUE GRAPHX LLC 1,208.61 501518 11/18/2022 RYAN BUSCHING 73.13 501519 11/18/2022 SABRINA BROUILLETTE 9.88 501520 11/18/2022 SDJ PROPERTIES LLC 500.62 501521 11/18/2022 STANS INDUSTRIAL MANUFACTURING LLC 422.35 501522 11/18/2022 STRYKER SALES CORPORATION 266.36 501523 11/18/2022 TDS 20.84 501524 11/18/2022 HD SUPPLY FACILITIES MAINTENANCE LTD 48.49 501525 11/18/2022 THOR SAI 6.43 501526 11/18/2022 UMS PRINT SOLUTIONS 361.87 501527 11/18/2022 UNITED PARCEL SERVICE 80.16 501528 11/18/2022 VERIZON WIRELESS 11,465.75 501529 11/18/2022 W I P T A 1,856.25 501530 11/18/2022 WI RURAL WATER ASSOCIATION 400.00 501531 11/18/2022 WISCONSIN MEDIA 40.05 501532 11/18/2022 W W ELECTRIC MOTORS INC 789.00 2,560,336.70