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October Check Listing
User: Ezra Okey GRANT COUNTY, WICOUNT PRINTED 11/4/2025 12:57:34 PM CHECK LISTING BY CHECK DATE c� FROM: 10/1/2025 TO: 10/31/2025 V DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 10/03/25 2222 Highway Jasen French EFT SAFETY SHOE REIMBURSEMENT 70195210-539000 Other Expense 9-26-2025-16410 149.99 10/03/25 2282 Highway United States Cellular EFT CELL, JASON, NITS, SCOTT, SIGN 70196230-522004 Phone and Internet 0754780897-16521 134.25 Corporation 10/03/25 2283 Highway United States Cellular EFT CELL, STEVE JON 70195191-522004 Phone and Internet 0754780897-16522 67.13 Corporation 10/03/25 2284 Highway United States Cellular EFT CELL, TRAVIS 70195317-522004 Phone and Internet 0754780897-16523 33.56 Corporation 10/03/25 2285 Highway United States Cellular EFT CELL, TRENTON 70195191-522004 Phone and Internet 0754780897-16524 33,56 Corporation 10/03/25 2286 Highway United States Cellular EFT TABLETS 70195110-522004 Phone and Internet 0754780897-16525 90.00 Corporation 10/03/25 2021324 Highway Access Systems Printed COPY FEES 70195110-539000 Other Expense INV1842721-16412 169,84 10/03/25 2021329 Highway Alliant Energy Resources Inc Printed ELECTRIC-LIPPERT 70195271-522002 Lights 0667400000-16413 270.24 10/03/25 2021329 Highway Alliant Energy Resources Inc Printed E LECTRI C-LAN CASTER 70195271-522002 Lights 2479620000-16414 654.03 10/03/25 2021329 Highway Alliant Energy Resources Inc Printed ELECTRIC-PLATTEVILLE 70195271-522002 Lights 3540786232-16415 30.31 10/03/25 2021329 Highway Alliant Energy Resources Inc Printed ELECTRIC -PATCH GROVE 70195271-522002 Lights 3774778595-16416 77,91 10/03/25 2021329 Highway Alliant Energy Resources Inc Printed ELECTRIC-BOSCOBEL 70195271-522002 Lights 7955060000-16417 86.86 10/03/25 2021329 Highway Alliant Energy Resources Inc Printed ELECTRIC-FS 70195271-522002 Lights 9905420000-16418 112.53 10/03/25 2021332 Highway Ascendance Trucks LLC Printed AIR, FUEL FILTERS 70195240-535006 Machinery & Equipment XA354005039:01- 336.48 Parts 16411 10/03/25 2021336 Highway Bumper To Bumper -Lancaster Printed CORE RETURN FOR STARTER 70195240-535006 Machinery & Equipment 637-538234-16425 -65.00 Parts 10/03/25 2021336 Highway Bumper To Bumper -Lancaster Printed HYD FITTING 70195240-535006 Machinery & Equipment 637-538300-16426 46.80 Parts 10/03/25 2021336 Highway Bumper To Bumper -Lancaster Printed AIR FILTER 70195240-535006 Machinery & Equipment 637-538616-16439 118.74 Parts 10/03/25 2021336 Highway Bumper To Bumper -Lancaster Printed OIL FILTER 70195240-535006 Machinery & Equipment 637-538634-16440 12.24 Parts 10/03/25 2021336 Highway Bumper To Bumper -Lancaster Printed SERVICE GUAGE 70195230-537001 Construction 637-538702-16442 220.75 10/03/25 2021336 Highway Bumper To Bumper -Lancaster Printed GRIP MAT 70195230-534000 Operating Supplies 637-538850-16443 9.09 10/03/25 2021336 Highway Bumper To Bumper -Lancaster Printed ELECT TAPE 70195230-534000 Operating Supplies 637-538973-16445 4.49 AP Check Listing 11/4/2025 1:57:34 PM PAGE 1 OF 15 User: Ezra Okey GRANT COUNTY, WI C0UN. PRINTED 11/4/2025 12:57.34 PM CHECK LISTING BY CHECK DATE V FROM: 10I112025 TO: 10/31/2025 i DATE CHK # DEPT # 10/03125 2021336 Highway 10/03/25 2021336 Highway 10/03/25 2021336 Highway 10/03/25 2021336 Highway 10/03/25 2021336 Highway 10/03/25 2021336 Highway 10/03125 2021336 Highway 10/03/25 2021336 Highway 10/03/25 2021338 Highway 10/03/25 2021338 Highway 10/03/25 2021339 Highway 10/03/25 2021339 Highway 10/03/25 2021339 Highway 10/03/25 2021339 Highway 10/03/25 2021340 Highway 10/03/25 2021341 Highway 10/03/25 2021349 Highway 10/03/25 2021349 Highway 10/03/25 2021349 Highway 10/03/25 2021350 Highway 10/03/25 2021350 Highway VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT Bumper To Bumper -Lancaster Printed AIR FILTER 70195240-535006 Machinery& Equipment 637-539007-16446 3,392.31 Parts Bumper To Bumper -Lancaster Printed CABIN AIR FILTER 70195240-535006 Machinery & Equipment 637-539007-16447 487.98 Parts Bumper To Bumper -Lancaster Printed FUEL FILTER 70195240-535006 Machinery & Equipment 637-539007-16448 1,661.38 Parts Bumper To Bumper -Lancaster Printed INDUST FILTER Y0195240-535006 Machinery & Equipment 637-539007-16449 341.00 Parts Bumper To Bumper -Lancaster Printed OIL FILTER 70195240-535006 Machinery & Equipment 637-539007-16450 248,63 Parts Bumper To Bumper -Lancaster Printed VALVE CORE TOOL 70195230-537001 Construction 637-539264-16451 15.57 Bumper To Bumper -Lancaster Printed HYD HOSES & FITTINGS 70195240-535006 Machinery & Equipment 637-539272-16452 321.90 Parts Bumper To Bumper -Lancaster Printed AIR DUSTER 70195230-534000 Operating Supplies 637-539612-16453 17.07 Badger Welding Supplies, Inc Printed WELDING SUPPLIES 70195230-534000 Operating Supplies 3283321-01-16419 300.58 Badger Welding Supplies, Inc Printed WELDING SUPPLIES 70195230-534000 Operating Supplies 3283394-01-16420 289.08 Bard Materials Printed 314" ROAD STONE-SHLDR 70195311-537002 Crushed Rock/Gravel 1072488-16479 213.45 Bard Materials Printed 5" ROCK 70195311-537002 Crushed Rock/Gravel 1701329-16480 83.24 Bard Materials Printed 314" ROAD STONE-SHLDR 70195311-537002 Crushed Rock/Gravel 1702486-16481 332.10 Bard Materials Printed 314" ROAD STONE-SHLDR 70195311-537002 Crushed Rock/Gravel 1702487-16482 104.80 Bellin Memorial Hospital Printed 70195210-521000 Professional/Contracted 500000001657 294.00 Srvs Nathan M. Weber Printed COMPLETE BRAKE JOB 70195240-535006 Machinery & Equipment 31305-16421 2,165.73 Parts Braudt Automotive Service Inc Printed DOT INSPECTION 70195240-535006 Machinery & Equipment 120375-16422 64.86 Parts Braudt Automotive Service Inc Printed DOT INSPECTION 70195240-535006 Machinery & Equipment 120381-16423 64.86 Parts Braudt Automotive Service Inc Printed DOT INSPECTION AND MARKER WIRI 70195240-535006 Machinery & Equipment 120386-16424 75.67 Parts Wisconsin Department of Printed SIGNS AND MARKRS 70195311-535010 Signs 924-004070-16513 3,351.76 Corrections Wisconsin Department of Printed SIGNS AND MARKRS 70195311-535010 Signs 924-004072-16514 1,077.68 Corrections AP Check Listing 11l412025 1:57:34 PM PAGE 2 OF 15 User: Ezra Okey GRANT COUNTY, WI CO UN PRINTED 11/4/2025 12:57:34 PM CHECK LISTING BY CHECK DATE v FROM: 10/1/2025 TO: 10/31/2025 DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 10/03125 2021351 Highway Burke Truck & Equipment Inc Printed TAIL GATE LATCH SPRING 70195240-535006 Machinery & Equipment 2025100859-16462 239.06 Parts 10/03/25 2021356 Highway Cintas Corporation Printed SHOP UNIFORMS 70195230-534000 Operating Supplies 4241889189-16463 260.16 10/03/25 2021356 Highway Cintas Corporation Printed SHOP UNIFORMS 70195230-534000 Operating Supplies 4242609636-16464 260.16 10/03/25 2021356 Highway Cintas Corporation Printed SHOP UNIFORMS 70195230-534000 Operating Supplies 4243412318-16465 266.63 10/03/25 2021356 Highway Cintas Corporation Printed SHOP UNIFORMS 70195230-534000 Operating Supplies 4244127168-16466 266.63 10/03/25 2021363 Highway Mathy Construction Company Printed 314" GRAVEL SHLDR DAMAGE 70195321-537002 Crushed Rock/Gravel 3500501340-16473 407.80 10/03/25 2021363 Highway Mathy Construction Company Printed 1 114" GRAVEL Si 70195311-537002 Crushed Rock/Gravel 350G502940-16474 96.29 10/03/25 2021370 Highway Fertilizer Dealer Supply Printed VALVE 70195240-535006 Machinery & Equipment 2003779-16467 615.16 Parts 10/03/25 2021370 Highway Fertilizer Dealer Supply Printed BALL VALVE 70195240-535006 Machinery & Equipment 2007529-16468 1,986.00 Parts 10/03/25 2021370 Highway Fertilizer Dealer Supply Printed ELBOWS, GASKETS, ADAPTERS 70195240-535006 Machinery & Equipment 2009620-16469 85.04 Parts 10/03/25 2021370 Highway Fertilizer Dealer Supply Printed BUSHING 70195240--535006 Machinery & Equipment 2010376-f6470 9.79 Parts 10/03/25 2021374 Highway Robert M. Frey Printed 314" ROCK 70195311-537002 Crushed RocklGravel 6809-16471 38.03 10/03/25 2021388 Highway Town of Hickory Grove Printed MATCHING ROAD AID 70195181-575001 Cost Share County 9132025-16518 4,000.00 10/03/25 2021393 Highway Ivey Construction Printed 314" ROCK 70195313-537002 Crushed RocklGravel 263214-16472 14,950,37 10/03/25 2021394 Highway J & N Stone, LLC Printed 1 112" GRAVEL SHI_DRS 70195311-537002 Crushed RocklGravel 23280-16475 103.62 10/03/25 2021394 Highway J & N Stone, LLC Printed 314" GRAVEL SHLDRS 70195311-537002 Crushed RocklGravel 23280-16476 223.74 10/03/25 2021398 Highway Midwest Motor Supply Co., Inc. Printed ELECT TERMINS AND PINS 70195230-534000 Operating Supplies 103715477-16477 89.72 10/03/25 2021400 Highway Klondyke Welding, LLC Printed CUT AND FORM STEEL 70195240-535006 Machinery & Equipment 155978-16478 109.00 Parts 10/03/25 2021402 Highway Kruser Septic Service Inc Printed PUMP DRAINS, DICKEYVILLE 70195271-524004 Bldg MaintlRepair 58473-16483 320.00 10/03/25 2021412 Highway Wayne L. Marlin Printed SMALL TOOL REPAIR 70195220-537001 Construction 51431-16484 276.44 10/03/25 2021412 Highway Wayne L. Martin Printed WAYSIDE TRIMMER REPAIR 70195220-537001 Construction 51669-16485 119.44 10103/25 2021421 Highway McMaster -Carr Printed FLARED FITTING 70195240-535006 Machinery & Equipment 52449454-16486 22.49 Parts AP Check Listing 11/4/2025 1.57.34 PM PAGE 3 OF 15 ,� Co User: Ezra Okey GRANT COUNTY, WI�,� PRINTED 11/4/2025 12:57:34 PM CHECK LISTING BY CHECK DATE C� FROM: 10/1/2025 TO: 10/31/2025 DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION 10103/25 2021423 Highway 10/03/25 2021427 Highway 10/03/25 2021430 Highway 10/03/25 2021430 Highway 10/03/25 2021430 Highway 10/03/25 2021430 Highway Menards Printed MATERIALS TO REPAIR LIPPERT MNJ Technologies Direct Inc Printed 27" MONITOR tRAV1S O'Reilly Auto Parts Printed DIMMER SWITCH O'Reilly Auto Parts Printed SPIN RELAY O'Reilly Auto Parts Printed BATT CABLE O'Reilly Auto Parts Printed BATTERY CABLE 10/03/25 2021430 Highway O'Reilly Auto Parts Printed DETAILER 10/03/25 2021430 Highway O'Reilly Auto Parts Printed ELECTRICAL TAPE 10103/25 2021430 Highway O'Reilly Auto Parts Printed GASKET MAKER 10/03/25 202143C Highway O'Reilly Auto Parts Printed ORANGE THREADLOCK 10103/25 2021430 Highway O'Reilly Auto Parts Printed BEAKE CLEANER 10/03/25 2021430 Highway O'Reilly Auto Parts Printed JUMBER CABLE 10/03/25 202143C Highway O'Reilly Auto Parts Printed THERMOSTAT 10/03/25 2021430 Highway O'Reilly Auto Parts Printed WINDOW TINT 10103/25 2021430 Highway O'Reilly Auto Parts Printed WINDOW TINT TOOL 10/03/25 2021451 Highway Parts Authority LLC Printed GLOVES, BOXES 10/03/25 2021451 Highway Parts Authority LLC Printed JUMP STARTER 10/03/25 2021451 Highway Parts Authority LLC Printed SAWZALL BLADE 10/03/25 2021453 Highway Piggly Wiggly Midwest LLC Printed CUPS AND COFFEE 10/03/25 2021454 Highway Pioneer Ag, LLC Printed REPAIR PSI WASHER 10/03/25 2021459 Highway Precise MRM, LLC Printed STATE GPS 10/03/25 2021468 Highway Sadler Power Train, inc. Printed REAR AUTO BRAKE ADJUSTERS 10/03/25 2021470 Highway Scott Implement Printed CHAPS N. PENNEKAMP 10/03/25 2021472 Highway Short Elliott Hendrickson Inc. Printed CTH G OVER BLUE RIVER AP Check Listing 11/4/2025 1:57:34 PM 70195271-524004 Bldg Maint/Repair 70195317-531000 Office Supplies/Equipt 70195240-535006 Machinery & Equipment Parts 70195240-535006 Machinery & Equipment Parts 70195240-535006 Machinery & Equipment Parts 70195240-535006 Machinery & Equipment Parts 70195230-534000 Operating Supplies 70195230-534000 Operating Supplies 70195230-534000 Operating Supplies 70195230-534000 Operating Supplies 70195230-534000 Operating Supplies 70195287-581003 Capital Outlay - Vehicles 70195240-535001 Fuel 70195230-534000 Operating Supplies 70195230-534000 Operating Supplies 70195230-534000 Operating Supplies 70195230-537001 Construction 70195230-537001 Construction 70195110-539000 Other Expense 70195230-537001 Construction 70195323-537008 Other Road Supplies 70195240-535006 Machinery & Equipment Parts 70195220-537001 Construction 70195316-521000 Professional/Contracted Srvs INVOICE # AMOUNT 52386-16487 03921198P-16488 2476-176225-16489 2476-176290-16490 2476-176771-16491 2476-176777-16493 2476-176966-16494 2476-176980-16495 2476-177489-16496 2476-177501-16497 2476-177591-16498 2476-177650-16499 2476-177714-16500 2476-177764-16501 2476-177766-16502 431-049037-€6503 431-049217-16504 431-060875-16505 C9172025-16506 4612-16507 IN200-2007829-16508 0310255826-16509 298.04 300.82 61.19 44.95 64.10 29.25 11.99 6.99 62.07 25.18 167.52 59.99 15.23 53.98 13.99 255.00 399.99 34.99 23.97 171.00 308.00 308.90 14991-16510 128,99 495239-16409 1,782.45 PAGE 4 OF 15 User: Ezra Okey GRANT COUNTY, WI C0UNz' PRINTED 1114I2025 12:57:34 PM CHECK LISTING BY CHECK DATE FROM: 10/1/2025 TO: 10/31/2025 DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 10/03/25 2021473 Highway Signs To Go of the Tri-States, Printed REFLECTIVE DECAL Inc. 10/03/25 2021473 Highway Signs To Go of the Tri-States, Printed DECALS ANO MAP Inc. 10/03/25 2021478 Highway Superior Chemical Corporation Printed SOLVENT DEGREASER 10/03/25 2021482 Highway Terminal Supply Printed FUSE BLOCK, PIG TAIL 1C103125 2021484 Highway Tifco Industries Printed ELECTRIC TERMINALS 10/03/25 2021487 Highway Tri-Com, Inc Printed NOISE FILTER 10/03/25 2021497 Highway Wisconsin Electric Power Printed HEAT Company 10/03/25 2021497 Highway Wisconsin Electric Power Printed HEAT Company 10/03/25 2021497 Highway Wisconsin Electric Power Printed HEAT Company 10/03/25 2021497 Highway Wisconsin Electric Power Printed Company 10/03/25 2021498 Highway West End Saivage Printed GARBAGE DISPOSAL 10/03/25 2021501 Highway Town of Wyaiusing Printed MATCHING ROAD AID 10/17/25 2312 Highway Amazon Capital Services, Inc. EFT SHOP HEADPHONES 10/17/25 2312 Highway Amazon Capital Services, Inc. EFT TRAFFIC ADVISOR LIGHT BAR 10/17/25 2312 Highway Amazon Capital Services, Inc. EFT EMERGENCY DASH STROBE LIGHT 10/17/25 2335 Highway W W Grainger Inc EFT WATER LINE PROJECT 10/17/25 2339 Highway Trevor Junk EFT SAFETY SHOES 10/17/25 2351 Highway Village of Montfort EFT ROAD AID 10M7125 2352 Highway MSA Professional Services EFT CTH O BRIDGE Ina 10/17/25 2373 Highway TDS Telecommunications EFT FAX 70195240-535006 Machinery & Equipment 33082-16511 118.50 Parts 70195287-581003 Capital Outlay - Vehicles 35026-16512 215.00 70195230-534000 Operating Supplies 425025-16515 279.44 70195240-535006 Machinery & Equipment 54204-00-16516 49.82 Parts 7C195230-534000 Operating Supplies 72120426-16517 65.16 70195240-535006 Machinery & Equipment 000094-16520 13,70 Parts 70195271-522003 Heat 5626055582-16526 15.08 70195271-522003 Heat 5626835577-16527 25,50 70195271-522003 Heat 5631418453-16528 28.05 70195271-522003 Heat 5626029541 16,15 70195271-524004 Bldg Maint/Repair 174056-16529 118.30 70195181-575001 Cost Share County 09012025-16519 4,000.00 70195230-534000 Operating Supplies 1C9T-VWRV-64XG- 18.97 16536 70195240-535006 Machinery & Equipment 1 C9T-VWRV-64XG- 43.03 Parts 16537 70195240-535006 Machinery & Equipment iXVW-3H1W-C4FW- 39.96 Parts M538 70195271-524004 Bldg Maint/Repair 9654552554-16619 136.88 70195210-539000 Other Expense 10716882WSID-16533 175.00 70195181-575001 Cost Share County 6544-16692 4,000.00 70195316-521000 Professional/Contracted 021586-16700 8,973.48 S rvs 70195110-522004 Phone and Internet 608-723-4308-16673 42.01 AP Check Listing 11/4/2025 1:57:34 PM PAGE 5 OF 15 User: Ezra Okey GRANT COUNTY, WICCOUNI PRINTED 11/4/2025 12:57:34 PM CHECK LISTING BY CHECK DATE FROM: 10/1/2025 TO: 10/31/2025 DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 10/17/25 2382 Highway WEX Bank EFT SEPTEMBER FUEL 70195220-535001 Fuel 107666822-16585 38.54 10/17/25 2382 Highway WEX Bank EFT SEPTEMBER FUEL 70195240-535001 Fuel 107666822-16586 23,676.64 10/17/25 2397 Highway Cardmember Services Direct LDG CONF FEE - STATE PAYS STEV 70195191-533002 Registration, Fees, & Tuition 0969-16564 285.00 10/17/25 239E Highway Cardmember Services Direct JASON COMMIS TRAINING 70195311-533002 Registration, Fees, & Tuition 3061-16565 125.00 10/17/25 2399 Highway Cardmember Services Direct STEVE & TRENTON COMMIS RAININ 70195191-533002 Registration, Fees, & Tuition 3063-I6566 250.00 �'r'�'"•.Ss�Cs4'�Cvi`Ja.�1:�qq �L.ii.�e ���. 10117/25 2400 Highway Cardmember Services Direct LRIP POSTAGE 70195317-531001 Postage 3966-16567 1.90 10/17/25 2401 Highway Cardmember Services Direct LRIP POSTAGE 70195317-531001 Postage 6284-16568 25.74 10/17125 2402 Highway Cardmember Services Direct WIRELESS MOUSE 70195317-531000 Office Supplies/Equipt 6851-16569 39,01 10/17/25 2403 Highway Cardmember Services Direct LDG TRAINING -LODGING 70195191-533006 Lodging 7460-16570 379,99 10117/25 2404 Highway Cardmember Services Direct TOOL ORGANIZERS FOR AMBULANCE 70195230-637001 Construction 7790-16571 284.82 10/17/25 2405 Highway Cardmember Services Direct CUMMINS SOFTWARE 70195230-537001 Construction 8062-16572 785.00 10117/25 2406 Highway Cardmember Services Direct DONNA COMMIS TRAINING 70195110-533002 Registration, Fees, & Tuition 9061-16573 125.00 10117125 2407 Highway Cardmember Services Direct SNOW FIGHTER TRAINING 70195321-537008 Other Road Supplies 9062-16574 225.00 10/17/25 2408 Highway Cardmember Services Direct LDG TRAINING -LODGING 70195311-533006 Lodging 9088-16575 85.99 10117/25 2021548 Highway Access Systems Printed MONTHLY COPIER FEE 70195110-522004 Phone and Internet INV1862517-16535 169.84 10/17/25 2021556 Highway Ascendance Trucks LLC Printed CABIN AIR FILTER 70195240-535006 Machinery & Equipment XA35400507101- 100.28 Parts 16534 10/17/25 2021559 Highway Badger Welding Supplies, Inc Printed WELDING SUPPLIES 70195230-534000 Operating Supplies 3903423-16539 199.50 10117/25 2021561 Highway Bard Materials Printed RIP RAP 70195311-537008 Other Road Supplies 1703562-16638 249.70 10/17/25 2021561 Highway Bard Materials Printed US 151 REPAIR 1c1�� 1 701953.21-537008 Other Road Supplies 1704355-16639 9,184.75 10/17/25 2021562 Highway Nathan M. Weber Printed VEHICLE REPAIR 70195240-535006 Machinery & Equipment 31405-16540 2,116.75 Parts 10117/25 2021563 Highway BFI Waste Services, LLC Printed GARBAGE BOSCOBEL 70195271-524004 Bldg MaintlRepair 1B4-16541 73.50 10/17/25 2021563 Highway BFI Waste Services, LLC Printed GARBAGE BOSCOBEL 70195321-537008 Other Road Supplies 184-16542 73.50 AP Check Listing 11/4/2025 1:57:34 PM PAGE 6 OF 15 Laser: Ezra Okey GRANT COUNTY, WI *a7 � COQA, PRINTED 11/4/2025 12:57:34 PM CHECK LISTING BY CHECK DATE U FROM: 10/1/2025 TO: 10/31/2025 DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 10/17/25 2021563 Highway BFi Waste Services, LLC Printed GARBAGE CASSVILLE 70195271-524004 Bldg Maint/Repair 184-16543 118.55 10/17/25 2021563 Highway BF1 Waste Services, LLC Printed GARBAGE CASSVILLE 70195321-537008 Other Road Supplies 184-16544 118.54 10/17/25 2021563 Highway BFI Waste Services, LLC Printed GARBAGE FENNIMORE 70195271-524004 Bldg Maint/Repair 184-16545 43.80 10/17/25 2021563 Highway BFI Waste Services, LLC Printed GARBAGE FENNIMORE 70195321-537008 Other Road Supplies 184-16546 43.80 10/17/25 2021563 Highway BFI Waste Services, LLC Printed GARBAGE PATCH GROVE 70195271-524004 Bldg Maint/Repair 184-16547 101.55 10/17/25 2021563 Highway BFI Waste Services, LLC Printed GARBAGE PATCH GROVE 70195321-537008 Other Road Supplies 184-16548 101.55 10/17/25 2021563 Highway BFI Waste Services, LLC Printed GARBAGE LIPPERT 70195271-524004 Bldg Maint/Repair 2180-16549 163.61 10/17/25 2021563 Highway BFI Waste Services, LLC Printed GARBAGE LIPPERT 70195321-537008 Other Road Supplies 2180-16550 163.61 10/17/25 2021575 Highway Centuryl-ink Printed 70195110-522004 Phone and Internet 756282567 0.07 10/17/25 2021578 Highway Cintas Corporation Printed UNIFORMS 70195230-534000 Operating Supplies 4244902119-16551 246.22 10/17/25 2021589 Highway Decker Supply Company Inc Printed 10' UCHANNLE POSTS 70195311-537008 Other Road Supplies 934167-16558 912.00 10/17/25 2021589 Highway Decker Supply Company Inc Printed ROAD SIGNS 70195311-535010 Signs 934168-16559 1,046.24 10/17/25 2021589 Highway Decker Supply Company Inc Printed SIGN POSTS 70195311-537008 Other Road Supplies 934168-16560 1,232.61 10/17/25 2021589 Highway Decker Supply Company Inc Printed SIGN POSTS 70195311-537008 Other Road Supplies 934332-16561 5,137.50 10/17/25 2021592 Highway Mathy Construction Company Printed HOT MIX 70195311-537007 Plant Mix 5100015965-16626 1,145.02 10/17/25 2021592 Highway Mathy Construction Company Printed HOT MIX 70195330-537008 Other Road Supplies 5100015965-16627 648.00 10117/25 2021593 Highway Mathy Construction Company Printed DENSE GRADED BASE 70195313-537002 Crushed Rock/Gravel 3500507493-16624 1,033.09 10/17/25 2021593 Highway Mathy Construction Company Printed DENSE GRADED BASE 70195313-537002 Crushed Rock/Gravel 3500508732-16625 1,840.95 10/17/25 2021599 Highway Dubuque Hose & Hydraulic Printed FLANGE BOLT 70195240-535006 Machinery & Equipment 884162-16562 33.11 Parts 10/17/25 2021599 Highway Dubuque Hose & Hydraulic Printed M18 BATTERY 6AMP 70195230-537001 Construction 884681-16563 169.00 10/17/25 2021609 Highway Faherty, Inc. Printed GARBAGE DICKEYVILLE 70195271-524004 Bldg MainURepair 418632-16587 78.50 10117/25 2021609 Highway Faherty, Inc. Printed GARBAGE DICKEYVILLE 70195321-537008 Other Road Supplies 418632-16588 78,50 AP Check Listing 11/412025 1:57:34 PM PAGE 7 OF 15 User: Ezra Okey GRANT COUNTY, WI �.� CoUA,1 PRINTED 11I412025 12:57:34 PM CHECK LISTING BY CHECK DATE C� FROM: 10/1/2025 TO: 10/31/2025 DATE CHK # DEPT # 10/17/25 2021609 Highway 10/17/25 2021609 Highway 10/17/25 2021611 Highway 10/17/25 2021611 Highway 10/17/25 2021612 Highway 10/17/25 2021615 Highway 10/17/25 2021615 Highway 10/17/25 2021617 Highway 10/17/25 2021617 Highway 10/17/25 2021618 Highway 10/17/25 2021619 Highway 10/17/25 2021619 Highway 10/17/25 2021619 Highway 10/17/25 2021619 Highway 10/17/25 2021619 Highway 10/17/25 2021619 Highway 10/17/25 2021619 Highway 10117/25 2021619 Highway 10/17/25 2021619 Highway 10117/25 2021619 Highway 10/17/25 2021619 Highway VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT Faherty, Inc. Faherty, Inc. City of Fennimore City of Fennimore Fertilizer Dealer Supply Rick R. Sertle Rick R. Sertle Gasser Hardware, Inc Gasser Hardware, Inc Gasser Hardware, Inc Gasser Hardware, Inc Gasser Hardware, Inc Gasser Hardware, Inc Gasser Hardware, Inc Gasser Hardware, Inc Gasser Hardware, Inc Gasser Hardware, Inc Gasser Hardware, Inc Gasser Hardware, Inc Gasser Hardware, Inc Gasser Hardware, Inc Printed GARBAGE PLATTEVILLE Printed GARBAGE PLATTEVILLE Printed HEAT FENNIMORE Printed WATER FENNIMORE Printed INSTALL BRINE TANK Printed FIRE EXTINGUISHER SERVICE Printed FIRE EXTINGUISHER SERVICE Printed PITCHFORK Printed FST OIL Printed HANDLE Printed TOGGLE SWITCH, BOOT SWITCH Printed DEEK SPRAYER Printed SOLDER, TAPE Printed TOILET PAPER, DAWN, WINDEX Printed CLEANING SUPPLIES Printed MOLD CONTROL, ROOF CEMENT Printed EYE BOLTS Printed WATER TANK FOR CEMENT SAW Printed WATER HOSE NOZZLE Printed STAIN KILLER Printed EYE BOLT 70195271-524004 Bldg Maint/Repair 70195321-537008 Other Road Supplies 70195271-522003 Heat 70195271-522001 Water & Sewer 70195240-535006 Machinery & Equipment Parts 70195230-534000 Operating Supplies 70195271-524004 Bldg Maint/Repair 70195220-537001 Construction 70195220-535005 Grease, Oil, Etc. 70195240-535006 Machinery & Equipment Parts 70195240-535006 Machinery & Equipment Parts 70195230-537001 Construction 70195240-535006 Machinery & Equipment Parts 70195230-534000 Operating Supplies 70195230-534000 Operating Supplies 70195271-524004 Bldg Maint/Repair 70195230-534000 Operating Supplies 70195240-535006 Machinery & Equipment Parts 70195230-534000 Operating Supplies 70195271-524004 Bidg Maint/Repair 70195240-5350H Machinery & Equipment Parts 418632-16589 418632-16590 13210-00-16552 13210-00-16553 2018589-16593 83678-16594 83678-16595 499488-16598 499779-16599 280934-16597 849287-16600 849505-16601 840559-6602 849567-16603 849651-16604 849702-16605 849720-16606 849739-16607 849741-16608 849771-16609 849781-16610 78.50 78,50 52.01 60.95 870.59 880.75 911,50 38.99 39.93 6.58 15.17 31.99 32.98 29.26 17.97 85.86 3.58 32.46 25.98 26.99 3.98 AP Check Listing 11/4/2025 1:57:34 PM PAGE 8 OF 15 User: Ezra Okey GRANT COUNTY, WI c0tr�,T PRINTED 11/4/2025 12:57:34 PM CHECK LISTING BY CHECK DATE c� FROM: 10I112025 TO: 10/31/2025 DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION 10117/25 2021619 Highway Gasser Hardware, Inc Printed ZINC PAING & GALV 10/17/25 2021619 Highway Gasser Hardware, Inc Printed RAYO PRO BATTERY 10/17/25 2021619 Highway Gasser Hardware, Inc Printed BOLTS, WASHERS, NUTS 10117/25 2021619 Highway Gasser Hardware, Inc Printed CLEANING SUPPLIES 10/17/25 2021619 Highway Gasser Hardware, Inc Printed CLOROX BLEACH 10/17/25 2021619 Highway Gasser Hardware, Inc Printed ANTI -ICE PLUMBING 10/17/25 2021619 Highway Gasser Hardware, Inc Printed HOSE BARB, PIPE ELBOW, BALL VA 10/17/25 2021619 Highway Gasser Hardware, Inc Printed HOSE CLAMP TBOLT 10/17/25 2021634 Highway Hermsen's Ace Hardware, Inc. Printed REPAIR WIRING 10117/25 2021634 Highway Hermsen's Ace Hardware, Inc. Printed METAL GRINDING WHEEL, WD40 10/17/25 2021643 Highway Ivey Construction Printed CRUSHED STONE 10/17/25 2021643 Highway Ivey Construction Printed CRUSHED STONE 10117/25 2021644 Highway J & N Stone, LLC Printed GRAVEL 10117/25 2021644 Highway J & N Stone, LLC Printed GRAVEL 10117/25 2021647 Highway John Deere Financial Printed MOWER BLADE 10/17/25 2021647 Highway John Deere Financial Printed CHUTE 10/17/25 2021648 Highway John Fabick Tractor Co Printed LAMP 10/17/25 2021648 Highway John Fabick Tractor Cc Printed RETAINING RING 10/17/25 2021648 Highway Jahn Fabick Tractor Cc Printed FUEL, AIR, & HYD FILTER 10/17/25 2021648 Highway John Fabick Tractor Cc Printed HYD FILTER 10/17/25 2021648 Highway John Fabick Tractor Cc Printed CRANK CASE FILTER INVOICE # AMOUNT 70195240-535006 Machinery & Equipment 849806-16611 44.96 Parts 70195271-524004 Bldg MaintlRepair 849885-16612 67.96 70195311-537008 Other Road Supplies 649981-16613 6,58 70195230-534000 Operating Supplies 850004-16614 50.23 70195230-534000 Operating Supplies 850024-16615 9.99 70195240-535006 Machinery & Equipment 850028-16616 5.88 Parts 70195240-535006 Machinery & Equipment 850139-16617 90.39 Parts 70195240-535006 Machinery & Equipment 850154-i6618 22.86 Parts 70195240-535006 Machinery & Equipment 180456-16620 9.98 Parts 70195240-535006 Machinery & Equipment 181370-16621 13.98 Parts 70195311-537002 Crushed Rock/Gravel 263448-16622 5.331.86 70195313-537002 Crushed Rock/Gravel 263448-16623 4,130.91 70195330-537002 Crushed Rock/Gravel 23407-16628 197.70 70195330-531002 Crushed RocklGravol 23414-16629 387.35 70195240-535006 Machinery & Equipment 4000277-16591 63.00 Parts 70195240-535006 Machinery & Equipment 4017992-16592 105.38 Parts 70195240-535006 Machinery & Equipment PIMSO443937-16707 55.15 Parts 70195240-535006 Machinery & Equipment PIMSO443938-16708 -13.14 Parts 70195240-535006 Machinery & Equipment PIMSO447435-16709 431.95 Parts 70195240-535006 Machinery & Equipment PWSO447436-16710 58.35 Parts 70195240-535006 Machinery & Equipment PIMSO447437-16711 146.44 Paris AP Check Listing 11/4/2025 1:57:34 PM PAGE 9 OF 15 User: Ezra Okey GRANT COUNTY, WI ��� co � PRINTED 11/4/2025 12:57:34 PM CHECK LISTING BY CHECK DATE FROM: 10/1/2025 TO: 10/31/2025 V DATE CHK # DEPT # 10/17/25 2021648 Highway 10/17/25 2021649 Highway 10/17/25 2021649 Highway 10/17/25 2021649 Highway 10/17/25 2021649 Highway 10/17/25 2021652 Highway 10/17/25 2021653 Highway 10117/25 2021654 Highway 10/17/25 2021654 Highway 10/17/25 2021654 Highway 10/17/25 2021655 Highway 10117/25 2021658 Highway 10117/25 2021658 Highway 10/17/25 2021658 Highway 10/17/25 2021660 Highway 10/17/25 2021660 Highway 10/17/25 2021660 Highway 10/17/25 2021666 Highway 10/17/25 2021669 Highway 10/17/25 2021689 Highway VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT John Fabick Tractor Co Printed FLOOD LIGHT 70195240-535006 Machinery & Equipment Parts JX Enterprises, Inc. Printed DIMMER SWITCH FOR INST PANEL 70195240-535006 Machinery & Equipment Parts JX Enterprises, Inc. Printed ALT CORE 70195240-535006 Machinery & Equipment Parts JX Enterprises, Inc. Printed AIR COMPRESSOR FITTING 70195240-535006 Machinery & Equipment Parts JX Enterprises, Inc. Printed TURBO WI ACTUATOR, ORING, HOSE 70195240-535006 Machinery & Equipment Parts Kieler Plumbing, Heating, & Printed PLUGGED FILTERS 70195271-524004 Bldg Maint/Repair Coo€ing LLC Kieler Service Center Printed DOT INSPECTION & REPAIR 70195240-535006 Machinery & Equipment Parts Midwest Motor Supply Co., Inc. Printed HOSE CLAMPS, AIR FITTING, FLAP 70195230-534000 Operating Supplies Midwest Motor Supply Co., Inc. Printed REAMER & CUTTER 70195230-537001 Construction Midwest Motor Supply Co., Inc. Printed CABLE TIES, AIR FITTINGS 70195230-534000 Operating Supplies Klondyke Welding, LLC Printed STEEL 70195240-535006 Machinery & Equipment Parts Krantz Auto Parts & Hardware Printed ENG AIR FILTERS 70195240-535006 Machinery & Equipment Hank Parts Krantz Auto Paris & Hardware Printed OIL FILTER 70195240-535006 Machinery & Equipment Hank Parts Krantz Auto Parts & Hardware Printed CHROME TOGGLE SWITCH 70195240-535006 Machinery & Equipment Hank Parts City of Lancaster Printed WATER LANCASTER 70195271-522001 Water & Sewer City of Lancaster Printed WATER LIPPERT 70195271-522001 Water & Sewer City of Lancaster Printed WATER FS GARAGE 70195271-522001 Water & Sewer Lenovo (United States) Inc Printed CONFERENCE ROOM DOCK 70195110-531000 Office Supplies/Equipt Les Mack Ford, LLC Printed REPAIR TIRE 70195240-535006 Machinery & Equipment Parts Moore Derek Printed SAFETY SHOES 70195210-539000 Other Expense PIMSO448018-16712 87.32 34123861 P-16630 420.27 34123 8 66 P-166 31 147.45 34124531 P-16632 34.61 3412478OP-16633 5,167.98 4986-16703 210.00 INV-63894-16702 5,415.51 103773248-16634 837.73 103773248-16635 233.22 103777135-16636 162.36 155978-16637 185.85 048436-16704 87.49 048501-16705 29.25 049057-16706 7.58 1-1150-00-16554 1,108.90 1-3500-00-16555 196.30 1-3520-00-16556 26.93 6473961733-16713 165.00 43833-16640 27.75 3375-16701 175.00 AP Check Listing 11I412025 1:57:34 PM PAGE 10 OF 15 User: Ezra Okey PRINTED 11/4/2025 12:57:34 PM DATE CHK # DEPT # 10/17/25 2021695 Highway 10117125 2021695 Highway 10/17/25 2021695 Highway 10/17/25 2021695 Highway 10/17/25 2021695 Highway 10/17/25 2021696 Highway 10/17/25 2021696 Highway 10/17/25 2021699 Highway 10/17/25 2021699 Highway 10/17/25 2021703 Highway 1C117125 2021703 Highway 10/17/25 2021703 Highway 10/17/25 2021703 Highway 10/17/25 2021703 Highway 10/17/25 2021703 Highway 10/17/25 2021704 Highway 10/17/25 2021775 Highway 10/17/25 2021780 Highway 10/17/25 2021784 Highway 10/17/25 2021798 Highway 10/17/25 2021798 Highway GRANT COUNTY, WICOv�,� CHECK LISTING BY CHECK DATE FROM: 10/1/2025 TO: 10/31/2025 VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT Mutual Wheel Company Printed UBOLTS & NUTS 70195240-535006 Machinery & Equipment 1927088-16646 117.04 Parts Mutual Wheel Company Printed CHECK VALVE, STREET ELBOW 70195240-535006 Machinery & Equipment 1927090-16647 42.02 Paris Mutual Wheel Company Printed UBOLTS 70195240-535006 Machinery & Equipment 1927653-16648 112,18 Parts Mutual Wheel Company Printed PURGE VALVE 70195240-535006 Machinery & Equipment 1930826-i6650 131.28 Parts Mutual Wheel Company Printed AIR DRYER FILTER 70195240-535006 Machinery & Equipment 1931089-16651 187.74 Parts Motor Parts & Equipment Printed WIPER BLADES 70195240-535006 Machinery & Equipment 935328-16644 29.98 Corporation Parts Motor Parts & Equipment Printed RUBBING COMPOUND 70195240-535006 Machinery & Equipment 935603-16645 78.84 Corporation Parts New Horizons Supply CO-OP Printed OIL 70195230-534000 Operating Supplies 44522-16653 2,427.95 New Horizons Supply CO-OP Printed OIL 70195230-534000 Operating Supplies 44586-16656 697.50 O'Reilly Auto Parts Printed MINI LAMP 70195240-535006 Machinery & Equipment 2476-178478-16658 4.20 Parts O'Reilly Auto Parts Printed MOTOR OIL 70195240-535005 Grease, Oil, Etc. 2476-178479-16659 44,34 O'Reilly Auto Parts Printed MOTOR OIL 70195240-535005 Grease, Oil, Etc. 2476-178570-16660 107.85 O'Reilly Auto Parts Printed BATTERY 70195240-535007 Tires & Batteries 2476-178582-16661 65.17 O'Reilly Auto Parts Printed BATTERY CABLE 70195240-535006 Machinery & Equipment 2476-178582-16662 41.98 Parts O'Reilly Auto Parts Printed PITMAN ARM 70195240-535006 Machinery & Equipment 2476-178616-16663 54.28 Parts Okey's Market Printed TOILET BOWL CLEANER 70195271-524004 Bldg Maint/Repair 0083-16657 7.98 Village of Patch Grove Printed WATER PATCH GROVE 70195271-522001 Water & Sewer 1455-16693 40.10 City of Platteville Printed BULK WATER 70195313-537008 Other Road Supplies 29687-16557 30.24 Premier Cooperative Printed MAINTAIN ROADSIDE 70195311-537008 Other Road Supplies 413073-16664 840.00 Ritchie Implement Printed TROUBLESHOOT & REPAIR FAULT CO 70195240-535006 Machinery & Equipment 116021 L-16665 4,247.80 Parts Ritchie Implement Printed CABIN FILTERS 70195240-535006 Machinery & Equipment 53531 L-16667 159.00 Parts AP Check Listing 11/4/2025 1:57:34 PM PAGE 11 OF 15 User: Ezra Okey GRANT COUNTY, WI PRINTED 1114I2025 12:57:34 PM CHECK LISTING BY CHECK DATE FROM: 10/1/2025 TO: 10/31/2025 DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 10/17/25 2021798 Highway Ritchie Implement Printed RUBBER PAD 10/17/25 2021798 Highway Ritchie Implement Printed REAR SKID, FRONT SKID, BLADES 10/17/25 2021798 Highway Ritchie Implement Printed REAR SKID, PLOW BOLTS 10/17/25 2021798 Highway Ritchie Implement Printed ENGINE AIR FILTERS 10/17/25 2021803 Highway Sadler Power Train, Inc. Printed PINTLE HOOK MOUNT 10/17/25 2021817 Highway Short Elliott Hendrickson Inc. Printed CTH G BRIDGE 10/17/25 2021820 Highway SnoDepot Printed OIL PAN GASKETS 10/17/25 2021830 Highway Terminal Supply Printed DEUTSCH ELEC CONNECTION 10/17/25 2021836 Highway Tri County Tire LLC Printed HD TUBE 10/17/25 2021836 Highway Tri County Tire LLC Printed TIRES 10/17/25 2021836 Highway Tri County Tire LLC Printed TIRES 10/17/25 2021836 Highway Tri County Tire LLC Printed TIRES 10/17/25 2021836 Highway Tri County Tire LLC Printed TIRE REPAIR 10/17/25 2021838 Highway Truck Country of Iowa Printed TUBE FUEL DRAIN 10/17/25 2021838 Highway Truck Country of Iowa Printed FRONT AUTO BRAKE ADJUSTER 10/17/25 2021838 Highway Truck Country of Iowa Printed FRONT AUTO BRAKE ADJUSTER 10/17/25 2021838 Highway Truck Country of Iowa Printed CHECK VALVE ASSY 10/17/25 2021838 Highway Truck Country of Iowa Printed FALL F{LTER CHANGE 10/17/25 2021838 Highway Truck Country of Iowa Printed CREDIT FOR CORE 10/17/25 2021838 Highway Truck Country of Iowa Printed FUEL TANK BAND & LINER 70195240-535006 Machinery & Equipment 53843L-16668 31.45 Parts 70195240-535006 Machinery & Equipment 53943L-16669 698.74 Parts 70195240-535006 Machinery & Equipment 53948E-16670 107.32 Parts 70195240-535006 Machinery & Equipment 54273L-16671 134.30 Parts 70195240-535006 Machinery & Equipment 0310258029-16672 91.44 Parts 70195316-521000 Pfofessional/Contracted 496107-16532 891.23 Srvs 70195240-535006 Machinery & Equipment INV010926 151.00 Parts 70195240-535006 Machinery & Equipment 59147-00-16674 46.06 Parts 70195240-535006 Machinery & Equipment 16144-IE695 294.38 Parts 70195240-535007 Tires & Batteries 16163-16696 454.94 70195240-535007 Tires & Batteries 16318-16697 150.00 70195240-535007 Tires & Batteries 16525-16698 682.41 70195240-535006 Machinery & Equipment 16654-16699 38110 Paris 70195240-535006 Machinery & Equipment X101687256:04-16675 89,82 Parts 70195240-535006 Machinery & Equipment X101687898:01-16676 137.20 Parts 70195240-535006 Machinery & Equipment X101687898:02-16677 137.20 Parts 70195240-535006 Machinery & Equipment X101688611:01-16678 97.71 Parts 70195240-535006 Machinery & Equipment X101688657:01-16679 300.13 Parts 70195240-535006 Machinery & Equipment X101688849:01-16680 -48.00 Parts 70195240-535006 Machinery & Equipment X101689267:01-16681 217.29 Parts AP Check Listing 11/4/2025 1:57:34 PM PAGE 12 OF 15 User: Ezra Okey PRINTED 11/4/2025 12:57:34 PM DATE CHK # DEPT # 10/17/25 2021838 Highway 10/17/25 2021838 Highway 10/17/25 2021838 Highway 10/17/25 2021838 Highway 10/17/25 2021838 Highway 10/17/25 2021838 Highway 10117/25 2021838 Highway 10/17/25 2021839 Highway 10/17/25 2021846 Highway 10/17/25 2021851 Highway 10/17/25 2021853 Highway 10/31/25 2427 Highway 10131/25 2451 Highway 10/31 /25 2468 Highway 10/31/25 2021880 Highway 10/31/25 2021880 Highway 10/31/25 2021880 Highway 10/31/25 2021880 Highway 10/31/25 2021880 Highway 10/31/25 2021BBC Highway 10/31/25 2021886 Highway GRANT COUNTY, WI C Cou CHECK LISTING BY CHECK DATE c� FROM: 10/112025 TO: 10/31/2025 VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT Truck Country of Iowa Printed FUEL TANK BAND, RUBBER INSULAT 70195240-535006 Machinery & Equipment X101689721:01-16683 217.29 Parts Truck Country of Iowa Printed COVER PUMP 70195240-535006 Machinery & Equipment X101689737:01-16684 82.79 Parts Truck Country of Iowa Printed COVER BRACKET 70195240-535006 Machinery & Equipment X101689737:02-l6685 93,83 Parts Truck Country of Iowa Printed SPARE KEY 70195240-535006 Machinery & Equipment X101690296:01-16686 37.20 Parts Truck Country of Iowa Printed METAL TUBE COOLANT 70195240-535006 Machinery & Equipment X101690737:01-16687 84.17 Parts Truck Country of Iowa Printed DOSER INJECTOR 70195240-535006 Machinery & Equipment X101690738:01-16688 522.40 Parts Truck Country of Iowa Printed FALL FILTER 70195240-535006 Machinery & Equipment X101690815:01-16689 304.01 Parts Uline Printed PAINT 70195230-534000 Operating Supplies 197995878-16691 228.34 Charles A. Wamsley Printed GRAVEL 70195313-537002 Crushed Rock/Gravel 13036-16694 1,606.63 White Cap LP Printed BRACKETS FOR ASPHALT PLACER 70195220-537001 Construction 50033430876-16531 42.48 4NI Dept of Transportation Printed CTH O BRIDGE 70195316-521000 Professionai/Contracted 395-0000414406 1,764.33 Srvs Steven Bowden EFT SAFETY'SHOES 70195210-539000 Other Expense 108742-16716 149.99 Ryan Koeller EFT SAFETY SHOES 70195210-539000 Other Expense US-1644750-16715 175.00 Pennekamp Nathaniel EFT SAFETY SHOES 70195210-539000 Other Expense 471934-16717 174.99 Alliant Energy Resources Inc Printed ELECTRIC LIPPERT 70195271-522002 Lights 0667400000-16719 262.66 Alliant Energy Resources Inc Printed ELECTRIC LANCASTER 70195271-522002 Lights 2479620000-16720 684.82 Alliant Energy Resources Inc Printed ELECTRIC PLATTEVILLE 70195271-522002 Lights 3540786232-16721 24.05 Alliant Energy Resources Inc Printed ELECTRIC PATCH GROVE 70195271-522002 Lights 3774778595-16722 80.39 Alliant Energy Resources Inc Printed ELECTRIC BOSCOBEL 70195271-522002 Lights 7955060000-16723 82.51 Alliant Energy Resources Inc Printed ELECTRIC FS GARAGE 70195271-522002 Lights 9905420000-16724 130.76 Bumper To Bumper -Lancaster Printed HYD FITTING 70195240-535006 Machinery & Equipment 637-539692-16726 10.05 Parts AP Check Listing 11/4/2025 1:57:34 PM PAGE 13 OF 15 User: (Ezra Okey GRANT COUNTY, WI �� GOUA?, PRINTED 11/4/2025 12:57:34 PM CHECK LISTING BY CHECK DATE C7 FROM: 10/1/2025 TO: 10/31/2025 DATE CHK # DEPT # 10/31/25 2021886 Highway 10/31/25 2021886 Highway 10/31/25 2021886 Highway 10/31/25 2021886 Highway 10/31/25 2021886 Highway 10/31/25 2021886 Highway 10/31/25 2021886 Highway 10/31/25 2021886 Highway 10/31/25 2021886 Highway 10/31/25 2021886 Highway 10/31/25 2021886 Highway 10/31/25 2021906 Highway 10131/25 2021931 Highway 10/31/25 2021932 Highway 10/31/25 2021932 Highway 10/31/25 2021936 Highway 10/31/25 2021937 Highway 10/31/25 2021942 Highway 10/31/25 2021951 Highway 10/31/25 2021954 Highway 10/31/25 2021954 Highway VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT Bumper To Bumper -Lancaster Printed MINI BULB 70195240-535006 Machinery & Equipment Parts Bumper To Bumper -Lancaster Printed OIL FILTER 70195240-535006 Machinery & Equipment Parts Bumper To Bumper -Lancaster Printed HOOD LATCH FOR HYD COVER 70195240-535006 Machinery & Equipment Parts Bumper To Bumper -Lancaster Printed GASKET MAKER 70195240-535006 Machinery & Equipment Parts Bumper To Bumper -Lancaster Printed OIL SEAL 70195240-535006 Machinery & Equipment Parts Bumper To Bumper -Lancaster Printed 318 FEMALE PLUG 70195230-537001 Construction Bumper To Bumper -Lancaster Printed IGN W}RE 70195240-535006 Machinery & Equipment Parts Bumper To Bumper -Lancaster Printed AIR FILTERS 70195240-535006 Machinery & Equipment Parts Bumper To Bumper -Lancaster Printed UTILITY BLADES & KNIFE 70195230-534000 Operating Supplies Bumper To Bumper -Lancaster Printed COUPLER SAFETY PIN 70195230-534000 Operating Supplies Bumper To Bumper -Lancaster Printed CONVEX WRROR 70195240-535006 Machinery & Equipment Parts Mathy Construction Company Printed DENSE GRADED BASE 70195313-537002 Crushed Rock/Gravel Ivey Construction Printed CRUSHED STONE SHLDR E 70195311-537002 Crushed Rock/Gravel J & N Stone, LLC Printed GRAVEL 70195330-537002 Crushed Rock/Gravel J & N Stone, LLC Printed GRAVEL 70195343-537002 Crushed Rock/Gravel Krantz Auto Parts & Hardware Printed QUICK LINK 70195240-535006 Machinery & Equipment Hank Parts "° QcceSy Kruser Septic Service Inc Printed PUMP PIT TOILETS 1 e7 ���„ , \ 70195310-539000 Other p Ex Expense ZY Lenovo (United States) Inc Printed ONFERENCE ROOM LAPTOP 70195110-531000 Office Supplies/Equipt McMaster -Carr Printed HOSE COUPLING, IRON BUSHING AD 70195240-535006 Machinery & Equipment Parts Menards Printed RUST/SEDIMENT STRING 70195271-524004 Bldg MainURepair Menards Printed MOVE BRINE TANK 70195312-537008 Other Road Supplies 637-539695-16 727 11.30 637-539883-16 728 13.14 637-539960-16 729 11.07 637-539966-16730 25.09 637-540114-16732 57.39 637-540289-1673 3 17.16 637-540452-16739 99.00 637-540464-16740 49.18 637-540710-16742 13.29 637-540739-16743 14.90 637-541128-16746 6.10 3500509650-16755 1,859.22 362955-16754 4,975.60 23527-16756 352.01 23527-16757 348.05 7764-16772 4.49 58790-16758 955.00 6474101296-16773 1,215.00 53677235-16759 88.28 53713-16760 29.70 54275-16761 396.43 AP Check Listing 1114I2025 1:57:34 PM PAGE 14 OF 15 User: Ezra Okey GRANT COUNTY, WICOU�r w T� PRINTED 11/4/2025 12:57:34 PM CHECK LISTING BY CHECK DATE FROM: 10/1/2025 TO: 10131/2025 DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 10/31/25 2021995 Highway Precise MRM, LLC 10131/25 2022006 Highway Safety Kleen Systems, Inc. 10/31/25 2022009 Highway Mark Schmitz 10/31/25 2022009 Highway Mark Schmitz 10/31/25 2022012 Highway Sherwin Industries, Inc. 10/31/25 2022027 Highway United Laboratories 10/31/25 2022033 Highway Wisconsin Electric Power Company 10/31/25 2022033 Highway Wisconsin Electric Power Company 10/31/25 2022033 Highway Wisconsin Electric Power Company 10/31/25 2022033 Highway Wisconsin Electric Power Company 10/31/25 2022034 Highway Wheeler Lumber LLC 1013V25 2022038 Highway Curtis R Wieland Printed GPSCOMtMUNICATION 70195323-537008 Other Road Supplies -- / Printed PARTS WASHER SOLVENT & SERVICE 70195230-634000 Operating Supplies Printed PAPER TOWELS 70195230-534000 Operating Supplies Printed BRAKE CLEANER 70195230-534000 Operating Supplies Printed DUCK BILL VALVE 70195240-535006 Machinery & Equipment Parts Printed INDUSTRIAL ADHESIVE 70195230-534000 Operating Supplies Printed HEAT FENNIMORE 70195271-522003 Heat Printed HEAT FS GARAGE 70195271-522003 Heat Printed HEAT LANCASTER 70195271-522003 Heat Printed HEAT DICKEYVILLE 70195271-522003 Heat Printed SUiLDING MATERIALS FOR SALT SH 70195288-581012 Capital Outlay - Buildings Printed RESURFACE EXHAUST 70195240-535006 Machinery & Equipment Parts IN200-2008496-16762 308.00 98169637-16763 262.75 18105-16764 253.30 18107-16765 3,240.00 SS109253-16766 293.82 INV446435-i6714 268.44 5662022113-16767 14.78 5665916994-16768 17.84 5666118337-16769 27.20 5669013781-16770 25.47 1340-040102-16718 218,540.00 10.20.25-16 7 71 300.00 Total 402,832.56 AP Check Listing 11/4/2025 1:57:34 PM PAGE 15 OF 15