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BillsCHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 6027 11/25/2022 ADVANTAGE POLICE SUPPLY INC 301.55 6028 11/25/2022 APPLETON SIGN COMPANY 64.00 6029 11/25/2022 AVI-SPL LLC 42,469.87 6030 11/25/2022 BADGER LAB & ENGINEERNG CO INC 1,900.00 6032 11/25/2022 CHEMTRADE CHEMICALS US LLC 3,976.55 6033 11/25/2022 CINTAS CORPORATION 724.05 6034 11/25/2022 CINTAS FIRE 636525 2,559.85 6035 11/25/2022 COMPASS MINERALS AMERICA 44,931.55 6036 11/25/2022 CONSTELLATION ENERGY SERVICES 9,495.36 6037 11/25/2022 CORE AND MAIN LP 1,230.00 6038 11/25/2022 DALE MARTIN 345.00 6039 11/25/2022 DORNER INC 27,500.00 6041 11/25/2022 ENERGENECS INC 1,965.40 6042 11/25/2022 ENERGY CONTROL AND DESIGN INC 9,345.38 6043 11/25/2022 FERGUSON WATERWORKS #1476 1,889.80 6044 11/25/2022 FIRE APPARATUS & EQUIPMENT INC 2,812.50 6045 11/25/2022 FRANK CONTRACTORS LLC 2,623.98 6046 11/25/2022 FRANK'S RADIO SERVICE INC 95.00 6047 11/25/2022 GARROW OIL MARKETING INC 31,842.65 6048 11/25/2022 HAWKINS INC 7,722.64 6049 11/25/2022 JAMES RABE 731.70 6050 11/25/2022 JP COOKE COMPANY 257.00 6051 11/25/2022 KEMIRA WATER SOLUTIONS INC 6,968.24 6052 11/25/2022 LINCOLN CONTRACTORS SUPPLY INC 269.96 6053 11/25/2022 M10 INC 1,407.84 6055 11/25/2022 PLYMOUTH LUBRICANTS 1,080.90 6056 11/25/2022 QUALITY TRUCK CARE CENTER INC 93.20 6057 11/25/2022 REINDERS INC 1,538.78 6058 11/25/2022 WI PUBLIC SERVICE CORP 16,404.59 6059 11/25/2022 AUGUST WINTER & SONS INC 5,378.64 6060 11/25/2022 WOOD SEWER & EXCAVATING INC 119,354.58 501533 11/25/2022 CARAMEL CRISP AND CAFE LLC 1,000.00 501534 11/25/2022 DYNAMIC DISPLAYS LTD 8,990.00 501535 11/25/2022 MOTOROLA SOLUTIONS INC 7,211.67 501536 11/25/2022 4 IMPRINT 2,038.66 501537 11/25/2022 ANDREW J PRICKETT 36.25 501538 11/25/2022 ASC PUMPING EQUIPMENT INC 3,537.94 501539 11/25/2022 B AND P MECHANICAL INC 37,768.00 501540 11/25/2022 BAYCARE HEALTH SYSTEMS 10,000.00 501541 11/25/2022 CAILLEO PROPERTIES LLC 52.14 501542 11/25/2022 CAROL POKLASNY 133.61 501543 11/25/2022 CHICAGO DISTRIBUTION CENTER 726.74 501544 11/25/2022 D AND K RENTALS 120.00 501545 11/25/2022 DEERE AND COMPANY 26,685.21 501546 11/25/2022 FOX VALLEY COMMUNICATIONS LLC 35.00 501547 11/25/2022 FOX VALLEY TECH COLLEGE 475.00 501548 11/25/2022 GARTMAN MECHANICAL SERVICES 2,298.42 501549 11/25/2022 GRAYS INC 6,864.00 501550 11/25/2022 GRUESCH PROPERTIES LLC 178.97 501551 11/25/2022 JERRY FABISCH 43.61 501552 11/25/2022 JIM COLLINS 48.75 501553 11/25/2022 JOHN ZARATE 30.63 501554 11/25/2022 JP GRAPHICS INC 3,710.00 501555 11/25/2022 KLINK EQUIPMENT 1,198.66 501556 11/25/2022 LAND CLOSING SERVICES INC 295.85 501557 11/25/2022 LYNN A LORENSON 29.38 501558 11/25/2022 MARK A ROHLOFF 68.97 501559 11/25/2022 MARLEIGH MCQUOWN 10.00 501560 11/25/2022 NICOLET INVESTMENTS OF OSHKOSH LLP 190.89 501561 11/25/2022 NIEBLER LIVING TRUST/DAVID C NIEBLER 54.78 501562 11/25/2022 NORTHEAST WI TECHNICAL COLLEGE 375.00 501563 11/25/2022 Alex J./Megan L. Dreikosen 1,925.00 501564 11/25/2022 Christopher Walker 1,925.00 501565 11/25/2022 Judith K. Britton 7,260.75 501566 11/25/2022 Mark C. Cowie 2,000.00 501567 11/25/2022 WALTER PLUMBING LLC 45.00 501568 11/25/2022 OSHKOSH AREA SCHOOL DISTRICT 4,671.48 501569 11/25/2022 CITY OF OSHKOSH 510.00 501570 11/25/2022 PARK 'N PRINT INC 239.25 501571 11/25/2022 PREMIER REAL ESTATE MANAGEMENT LLC 34.00 501572 11/25/2022 PUBLIC SERVICE COMMISSION OF WI 1,637.81 501573 11/25/2022 RAYS SANITATION LLC 2,950.00 501574 11/25/2022 ROTHENBACH MARK S 9.49 501575 11/25/2022 RYNE SCOPP 100.00 501576 11/25/2022 SCHMITT TITLE LLC 35.80 501577 11/25/2022 SCOTT VERTZ 120.00 501578 11/25/2022 SMA CONSTRUCTION SERVICES LLC 104,547.50 501579 11/25/2022 HD SUPPLY FACILITIES MAINTENANCE LTD 41.79 501580 11/25/2022 THOMSON REUTERS - WEST 362.79 501581 11/25/2022 THOR SAI 84.09 501582 11/25/2022 TITAN PROPERTY MANAGEMENT LLC 202.69 501583 11/25/2022 TRUGREEN PROCESSING CENTER 321.23 501584 11/25/2022 UNITED PARCEL SERVICE 50.71 501585 11/25/2022 WI DEPT OF NATURAL RESOURCES-RR/5 250.00 501586 11/25/2022 GANNETT WISCONSIN MEDIA 54.00 501587 11/25/2022 WRS PROPERTY MANAGEMENT LLC 83.30 501588 11/25/2022 W W ELECTRIC MOTORS INC 522.44 591,472.81 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 6061 12/02/2022 ADVANTAGE POLICE SUPPLY INC 1,817.20 6062 12/02/2022 AECOM INC 24,012.47 6063 12/02/2022 AIRGAS USA LLC 3,289.81 6064 12/02/2022 AURORA HEALTH CARE 2,059.00 6065 12/02/2022 BANDIT INDUSTRIES INC 2,777.06 6066 12/02/2022 BEZIO ANIMAL CONTROL 3,982.00 6067 12/02/2022 BROOKS TRACTOR INC 6,046.00 6068 12/02/2022 CINTAS CORPORATION 272.06 6069 12/02/2022 COMMUNICATIONS ENGINEERING CO 618.75 6070 12/02/2022 CORE AND MAIN LP 7,750.00 6071 12/02/2022 DIGITAL PRINTING INNOVATIONS 550.00 6072 12/02/2022 DORNER INC 686,155.01 6073 12/02/2022 EVOQUA WATER TECHNOLOGIES LLC 14,063.53 6074 12/02/2022 FERGUSON WATERWORKS #1476 4,650.70 6075 12/02/2022 FIRE APPARATUS & EQUIPMENT INC 4,974.13 6076 12/02/2022 FRANK'S RADIO SERVICE INC 95.00 6077 12/02/2022 GARROW OIL MARKETING INC 27,513.21 6078 12/02/2022 JAMES RABE 28.75 6079 12/02/2022 JEFFERSON FIRE & SAFETY 148,420.56 6080 12/02/2022 JFTCO INC 10,686.42 6081 12/02/2022 KEMIRA WATER SOLUTIONS INC 7,137.95 6082 12/02/2022 MCC INC 1,250.90 6083 12/02/2022 M10 INC 474.11 6084 12/02/2022 MOTOROLA SOLUTIONS INC 7,211.67 6085 12/02/2022 NORTHERN LAKE SERVICE INC 1,844.30 6086 12/02/2022 OTIS ELEVATOR COMPANY 125.00 6087 12/02/2022 PSYCHOLOGIE CLINIQUE SC 540.00 6088 12/02/2022 QUALITY TRUCK CARE CENTER INC 1,662.08 6089 12/02/2022 ROGAN'S SHOES 300.50 6090 12/02/2022 RYDIN DECAL 1,626.50 6091 12/02/2022 SADOFF IRON AND METAL COMPANY 623.00 6092 12/02/2022 SERVICEMASTER BLDG MAINTENANCE 4,065.00 6093 12/02/2022 TYLER TECHNOLOGIES INC 1,769.79 6094 12/02/2022 ON TIME EMBROIDERY INC 885.00 6095 12/02/2022 WI PUBLIC SERVICE CORP 5,204.91 6096 12/02/2022 ZARNOTH BRUSH WORKS INC 610.00 501589 12/02/2022 ACCURATE FULL SERVICE VEHICLE CENTER 212.68 501590 12/02/2022 AERO INDUSTRIES INC 1,607.57 501591 12/02/2022 ALEXANDER CHEMICAL CORPORATION 12,317.40 501592 12/02/2022 BEAR VALLEY ENGINEERING INC 2,000.00 501593 12/02/2022 CARL BOWERS AND SONS CONSTRUCTION COMPANY INC 76,766.80 501594 12/02/2022 BRENDEN BONNETT 19.24 501595 12/02/2022 ED CHASE CO INC 3,629.40 501596 12/02/2022 EHLERS 250.00 501597 12/02/2022 GALLS LLC 48.00 501598 12/02/2022 GRAINGER INC 214.44 501599 12/02/2022 HICKEY ROOFING INC 320.00 501600 12/02/2022 KATHERINE J MANN 500.00 501601 12/02/2022 KODI PARKER 120.00 501602 12/02/2022 PAUL KOWALSKE 27,500.00 501603 12/02/2022 KUENY ARCHITECTS LLC 3,528.00 501604 12/02/2022 MIDWEST CHEMICAL AND EQUIPMENT INC 1,926.00 501605 12/02/2022 NIELSON COMMUNICATIONS INC 1,145.00 501606 12/02/2022 WESTWOOD PROFESSIONAL SERVICES INC 3,125.00 501607 12/02/2022 CITY OF OSHKOSH 37.36 501608 12/02/2022 PATTI KARLGAARD 41.00 501609 12/02/2022 POMP'S TIRE SERVICES INC 5,936.83 501610 12/02/2022 RAYS SANITATION LLC 110.00 501611 12/02/2022 RETTLER CORPORATION 5,000.00 501612 12/02/2022 RIESTERER & SCHNELL INC 2,873.27 501613 12/02/2022 SIG ARMS INC 456.00 501614 12/02/2022 STANNARD CLEANERS 1,943.45 501615 12/02/2022 STENSTROM PETROLEUM SERVICES GROUP 488.00 501616 12/02/2022 STERICYCLE INC 177.42 501617 12/02/2022 STEVEN GOHDE 690.63 501618 12/02/2022 TYLER MENTINK 20.00 501619 12/02/2022 UNITED PARCEL SERVICE 57.45 501620 12/02/2022 US CELLULAR 33.75 501621 12/02/2022 VERIZON WIRELESS 120.03 501622 12/02/2022 WANTMAN GROUP INC 3,129.86 501623 12/02/2022 WAUKESHA COUNTY AREA TECH COLLEGE 125.00 501624 12/02/2022 WI DEPT OF TRANSPORTATION 4,566.16 501625 12/02/2022 WINNEBAGO COUNTY 40,622.93 501626 12/02/2022 WISCONSIN MEDIA 1,897.14 1,188,648.18 CHECK NUMBER CHECK DATE VENDOR NAME AMOUNT 6097 12/09/2022 CARRICO AQUATIC RESOURCES INC 875.96 6098 12/09/2022 CHEMTRADE CHEMICALS US LLC 3,966.33 6099 12/09/2022 CINTAS CORPORATION 1,688.85 6100 12/09/2022 CONVERGENT CLAIM ADMIN 29,102.00 6101 12/09/2022 CONWAY SHIELD 5,692.50 6102 12/09/2022 CORE AND MAIN LP 25,706.00 6103 12/09/2022 ENERGY SOLUTION PARTNERS LLC 22,081.07 6104 12/09/2022 ENVISIONINK PRINTING SOLUTIONS INC 962.00 6105 12/09/2022 EVOQUA WATER TECHNOLOGIES LLC 7,445.50 6106 12/09/2022 FERGUSON WATERWORKS #1476 17,320.50 6107 12/09/2022 HAROLD CARPENTER AND COMPLETE OVERHEAD 1,000.00 6108 12/09/2022 HYDRO CORP 6,187.00 6109 12/09/2022 JOSSART BROTHERS INC 790,359.70 6110 12/09/2022 KEMIRA WATER SOLUTIONS INC 6,737.10 6111 12/09/2022 KONE INC 1,945.46 6112 12/09/2022 LEAGUE OF WISCONSIN MUNICIPALITIES MUTUAL INS 21,238.96 6114 12/09/2022 M10 INC 274.01 6115 12/09/2022 NORTHEAST ASPHALT INC 324.48 6117 12/09/2022 POLYDYNE INC 16,100.00 6118 12/09/2022 QUALITY TRUCK CARE CENTER INC 508.86 6119 12/09/2022 RED SHOES INC 3,500.00 6120 12/09/2022 REDEVELOPMENT RESOURCES LLC 4,521.00 6121 12/09/2022 REINDERS INC 630.08 6122 12/09/2022 STORM COMPANIES INC 1,915.00 6123 12/09/2022 LYNN PEAVEY COMPANY 856.70 6124 12/09/2022 VINTON CONSTRUCTION INC 25,000.20 6125 12/09/2022 WI PUBLIC SERVICE CORP 28,243.27 6126 12/09/2022 WINNEBAGO COUNTY TREASURER 82,428.37 6127 12/09/2022 WINNEBAGO COUNTY TREASURER 370.50 6128 12/09/2022 AUGUST WINTER & SONS INC 4,532.57 6129 12/09/2022 WISCOLIFT INC 334.49 501627 12/09/2022 LEXIPOL LLC 14,123.70 501628 12/09/2022 OSHKOSH CONVENTION AND 6,479.07 501629 12/09/2022 1935 KOELLER LLC 1,253.57 501630 12/09/2022 ADAM KRAUSE 174.38 501631 12/09/2022 AFFORDABLE CONCRETE LLC 10,800.00 501632 12/09/2022 ANDREW J PRICKETT 230.63 501633 12/09/2022 ANNE SCHAEFER 58.75 501634 12/09/2022 ASSURANCE TITLE SERVICES INC 129.08 501635 12/09/2022 BAM PROPERTY HOLDINGS LLC 14.14 501636 12/09/2022 BAY TITLE & ABSTRACT 145.85 501637 12/09/2022 BRANDON C NIELSEN 33.75 501638 12/09/2022 CAPTURIS 39.42 501639 12/09/2022 CARDINAL CONSTRUCTION CO INC 120,443.47 501640 12/09/2022 CARYN BEHLMAN 101.25 501641 12/09/2022 CASEY KOELBL 113.13 501642 12/09/2022 CHRIS HAEDT 82.50 501643 12/09/2022 CURT KLASKE 265.00 501644 12/09/2022 DACCO INC OF WISCONSIN 36.75 501645 12/09/2022 YELLOW JACKET CONSTRUCTION 5,000.00 501646 12/09/2022 EDWARD BIELAK 105.00 501647 12/09/2022 FEHR GRAHAM AND ASSOCIATES 8,536.22 501648 12/09/2022 FOX CITIES PROPERTY MANAGEMENT 32.77 501649 12/09/2022 GALLS LLC 551.39 501650 12/09/2022 GEAR WASH LLC 7,630.00 501651 12/09/2022 GRUESCH PROPERTIES LLC 194.23 501652 12/09/2022 GUARANTY TITLE SERVICES INC 156.11 501653 12/09/2022 HRNAKS 5,716.50 501654 12/09/2022 JEAN WOLLERMAN 87.37 501655 12/09/2022 JERRY FABISCH 223.75 501656 12/09/2022 JESSI BALCOM 116.78 501657 12/09/2022 JAMES R KOEPNICK 250.00 501658 12/09/2022 JOHN ZARATE 35.00 501659 12/09/2022 JON MUELLER 156.25 501660 12/09/2022 JOSHUA FLEMING 71.25 501661 12/09/2022 A. KALMERTON WELDING SUPPLIES 208.45 501662 12/09/2022 KATRINA MALSON 80.00 501663 12/09/2022 KENNETH L GRESSER 35.63 501664 12/09/2022 KING ANDREW S 45.94 501665 12/09/2022 KLINK EQUIPMENT 1,076.48 501666 12/09/2022 KNOLL ROBERT OR BROOKE 37.53 501667 12/09/2022 LEIGH SCHUH 64.38 501668 12/09/2022 MANN JOSEPH A 61.49 501669 12/09/2022 NICOLE KRAHN 118.13 501670 12/09/2022 TOM CLARK CONSTRUCTION LLC 190.20 501671 12/09/2022 Algoma and Vine Rev Trust 2,000.00 501672 12/09/2022 Dan Pierce 68.00 501673 12/09/2022 David C. Loda 2,000.00 501674 12/09/2022 Gold Star Investments 1,650.00 501675 12/09/2022 Jill M./William B. Powers, Jr.2,000.00 501676 12/09/2022 Kim S. Hoeper 2,994.75 501677 12/09/2022 Lawrence B./Catherine M. Edminster 5,135.00 501678 12/09/2022 Stacy Schrader 2,000.00 501679 12/09/2022 OSHKOSH AREA HUMANE SOCIETY 699.00 501680 12/09/2022 OSHKOSH HERALD LLC 2,514.75 501681 12/09/2022 PARK 'N PRINT INC 242.60 501682 12/09/2022 PREFORM CONCRETE LLC 1,305.43 501683 12/09/2022 RAYS SANITATION LLC 220.00 501684 12/09/2022 REALTORS ASSOCIATION OF NORTHEAST WISCONSIN INC 325.00 501685 12/09/2022 RUNGE PAULINE M 43.94 501686 12/09/2022 SABRINA BROUILLETTE 33.97 501687 12/09/2022 SARAH DANAHY 747.50 501688 12/09/2022 SEILER INSTRUMENT & MFG CO INC 219.75 501689 12/09/2022 SHOREWOOD RENTAL LLC 115.88 501690 12/09/2022 STANARD AND ASSOCIATES INC 94.00 501691 12/09/2022 STANLEY BENJAMIN 23.95 501692 12/09/2022 STAR PROPERTIES OF OSHKOSH LLC 47.10 501693 12/09/2022 STEVE NAUMAN 13.98 501694 12/09/2022 STREICHER'S 771.45 501695 12/09/2022 SYN-TECH SYSTEMS INC 73.00 501696 12/09/2022 HD SUPPLY FACILITIES MAINTENANCE LTD 122.86 501697 12/09/2022 THULL CAROL 53.24 501698 12/09/2022 TITAN PROPERTY MANAGEMENT LLC 124.56 501699 12/09/2022 TODD MUEHRER 21.65 501700 12/09/2022 TOWN N' COUNTRY TITLE LLC 41.94 501701 12/09/2022 UNITED DATA TECH LLC 405.27 501702 12/09/2022 UNITED PARCEL SERVICE 107.35 501703 12/09/2022 US OILCHEK 64.00 501704 12/09/2022 WARA WADE 32.64 501705 12/09/2022 WISCONSIN CHIEFS OF POLICE ASSOCIATION 150.00 501706 12/09/2022 GANNETT WISCONSIN MEDIA 36.00 1,323,652.31