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September Check Listing
User: Ezra Okey GRANT COUNTY, WI.�GOUT PRINTED 10/1/2025 8:17:00 AM CHECK LISTING BY CHECK DATE .� FROM: 9/1/2025 TO: 9/30/2025 DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 09/05/25 2079 Highway WEX Bank EFT AUGUST FUEL 09/05/25 2079 Highway WEX Bank EFT AUGUST FUEL 09/05/25 2019983 Highway Bard Materials Printed ACCIDENT REPAIRS 09/05/25 2019983 Highway Bard Materials Printed STONE FOR SHOULDERS 09/05/25 2019987 Highway Carey's Seamless Gutters Printed REPLACE CABLES ON DOOR 09/05/25 2020001 Highway Mathy Construction Company Printed DENSE GRADED BASE 09/05/25 2020001 Highway Mathy Construction Company Printed DENSE GRADED BASE 09/05/25 2020001 Highway Mathy Construction Company Printed DENSE GRADED BASE 09/05/25 2020024 Highway Guy's Truck & Tractor Service, Printed DOT INSP, SERVICE VEHICLE Inc 09/05/25 2020024 Highway Guy's Truck & Tractor Service, Printed DOT INSP, TURN SIGNALS Inc 09/05/25 2020057 Highway MSA Professional Services Printed CTH O BRIDGE Inc. 09/05/25 2020057 Highway MSA Professional Services Printed CTH O BRIDGE Inc. 09/05/25 2020123 Highway Racom Corporation Printed RADIO COMMUNICATIONS 09105/25 2020136 Highway Woodward Community Media Printed AD FOR SECTION PATROL WORKER 09/05/25 2020137 Highway Short Elliott Hendrickson Inc. Printed CTH G BRIDGE 09/05/25 2020155 Highway Tri-Com, Inc Printed ANTENNA 09/05/25 2020156 Highway Tricor, Inc. Printed LIABILITY AND UMBRELLA 09/05/25 2020156 Highway Tricor, Inc Printed AUTO LIABILITY 09/05/25 2020156 Highway Tricor, Inc. Printed AUTO LIABILITY 09/05/25 2020156 Highway Tricor, Inc. Printed AUTO PHYSICAL DAMAGE 09/05/25 2020156 Highway Tricor, Inc. Printed AUTO PHYSICAL DAMAGE 09/05/25 2020156 Highway Tricor, Inc. Printed CONTRACTOR EQUIPMENT 70195220-535001 Fuel 107047468-16049 19.49 70195240-535001 Fuel 107047468-16050 26,905.47 70195323-537008 Other Road Supplies 1696510-16067 783.63 70195321-537002 Crushed Rock/Gravel 1696868-16068 673.60 70195271-524004 Bldg Maint/Repair i15242-16082 545.85 70195311-537002 Crushed RockIGravel 3500492522-16064 162.01 70195321-537002 Crushed Rock/Gravel 3500492522-16065 8,226,04 70195311-537002 Crushed Rock/Gravel 3500494805-II3W6 75.77 70195240-535006 Machinery & Equipment iNV-K-57188-16062 2,710.76 Parts 70195240-535006 Machinery & Equipment INV-K-57256-16063 432.66 Parts 70195316-521000 ProfessionallContracted 018254-16080 4,854.39 Srvs 70195316-521000 Professional/Contracted 01,3339-16081 5,003.24 S rvs 70195240-535006 Machinery & Equipment INV34618-16083 3,906.04 Parts 70195110-532001 Publication -Legal Notices & 445474-16069 169.40 Pr 70195316-521000 Professional/Contracted 493023-16048 445.61 Srvs 70195240-535006 Machinery & Equipment 86-16070 39.98 Parts 70195193-551002 Insurance - Liability 54271 22,400.56 70195310-551001 Insurance - Vehicle 54271 366.57 70195240-551001 Insurance - Vehicle 54271 13,929.66 70195310-551001 Insurance - Vehicle 54271 110.51 70195240-551001 Insurance - Vehicle 54271 4,199.19 70195240-551001 Insurance - Vehicle 54271 6,169.25 AP Check Listing 10/1/2025 9:17:00 AM PAGE 1 OF 16 User: Ezra Okey GRANT COUNTY, WI sCOUAI � PRINTED 1011/2025 8:17:00 AM CHECK LISTING BY CHECK DATE c� FROM: 9/ 112025 TO: 9/30/2025 DATE CHK # ❑EPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 09/05/25 2020156 Highway Tricor, Inc. 09/05/25 2020156 Highway Tricor, Inc, 09/05/25 2020158 Highway United States Cellular Corporation 09/05/25 2020159 Highway United States Cellular Corporation 09/05/25 2020160 Highway United States Cellular Corporation 09/05/25 2020161 Highway United States Cellular Corporation 09/05/25 2020162 Highway United States Cellular Corporation 09/05/25 2020164 Highway Wisconsin Electric Power Company 09/05/25 2020164 Highway Wisconsin Electric Power Company 09/05/25 2020164 Highway Wisconsin Electric Power Company 09/05/25 2020164 Highway Wisconsin Electric Power Company 09/19125 2109 Highway Cardmember Services 09/19/25 2110 Highway Cardmember Services 09/19125 2111 Highway Cardmember Services 09/19/25 2112 Highway Cardmember Services 09/19/25 2113 Highway Cardmember Services 09/19/25 2114 Highway Cardmember Services 09/19/25 2115 Highway Cardmember Services 09/19/25 2116 Highway Cardmember Services 09/19/25 2117 Highway Cardmember Services 09/19/25 2118 Highway Cardmember Services Printed PROPERTY 70195271-551003 Insurance - Property 54271 3,501.56 Printed PROPERTY 70195310-551003 Insurance - Property 54271 34.76 Printed PHONE JASON, NITE, SIGN, SCOTT 70195230-522004 Phone and Internet 0748160133-16071 134.25 Printed PHONE STEVE & JON 70195191-522004 Phone and Internet 0748160133-16072 67.13 Printed PHONE TRAVIS 70195317-522004 Phone and Internet 0748160133-16073 33.56 Printed PHONE TRENTON 70195191-522004 Phone and Internet 0748160133-16074 33,56 Printed TABLETS 70195110-522004 Phone and Internet 0748160133-16075 90.00 Printed HEAT FENNIMORE 70195271-522003 Heat 5587604342-16076 14.42 Printed HEAT tANCASTER 70195271-522003 Heat 5588916488-16077 23.80 Printed HEAT FS GARAGE 70195271-522003 Heat 5589269411-16078 13.64 Printed HEAT DICKEYVILLE 70195271-522003 Heat 5590379037-16079 23.80 Direct LDG CONFERENCE JASON 70195311-537008 Other Road Supplies 04057-16178 205.00 Direct SNOWFIGHTER TRAINING G BREWER 70195311-537008 Other Road Supplies 04180-16179 225.00 Direct SNOWFIGHTER TRAINING T NELSON_ 70195311-537008 Other Road Supplies 04181-16180 225.00 Direct COMMISSIONER TRAINING JON 70195110-533002 Registration, Fees, & Tuition 04259-16181 125.00 Direct MEDICALSUPPLIES 70195230-534000 Operating Supplies 089097-01-16182 80.06 Direct MEDICAL SUPPLIES 70195230-534000 Operating Supplies 089334-01-16183 23.46 Direct COMMISSIONER TRAINING TRAVIS 70195317-537008 Other Road Supplies 2064-16184 125.00 Direct MUFFLER, EXHAUST 70195240-535006 Machinery & Equipment 213122-16185 74.88 Parts Direct FIRST CLASS MAIL 70195288-581012 Capital Outlay - Buildings 353-16186 2.17 Direct POSTAGE 70195230-534000 Operating Supplies 4071-16187 21.12 AP Check Listing 10/112025 9:17:00 AM PAGE 2 OF 16 User: Ezra Okey GRANT COUNTY, WI�ytCOU1�,1 PRINTED 10/1/2025 8:17:00 AM CHECK LISTING BY CHECK DATE FROM: 9/1/2025 TO: 9/30/2025 DATE CHK # DEPT # 09/19/25 2119 Highway 09/19/25 2120 Highway 09/19/25 2121 Highway 09/19/25 2122 Highway 09/19/25 2123 Highway 09/19/25 2140 Highway 09/19/25 2140 Highway 09/19/25 2141 Highway 09/19/25 2172 Highway 09/19/25 2174 Highway 09/19/25 2192 Highway 09/19/25 2020822 Highway 09119/25 2020823 Highway 09/19/25 2020825 Highway 09119/25 2020826 Highway 09/19/25 2020830 Highway 09/19/25 2020830 Highway 09/19/25 2020831 Highway 091l9/25 2020831 Highway 09/19/25 2020834 Highway 09/19/25 2020834 Highway VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT Cardmember Services Direct POSTAGE 70195288-581012 Capital Outlay - Buildings 454-16188 1.63 Cardmember Services Direct ENGINEERING SOFTWARE 70195317-537008 Other Road Supplies 54ADF52B-0001-16189 971.68 �1ew LCe <'er Sc{ixsav'� 7� Cardmember Services Direct LDG CONFERENCE TRENTON 70195311-537008 Other Road Supplies 7051-16190 205,00 Cardmember Services Direct LODGING FOR CONFERENCE 70195311-533006 Lodging L14887-16191 110.01 TRENTON Cardmember Services Direct LODGING FOR CONFERENCE JASON 70195311-533006 Lodging L14889-16192 110.01 Amazon Capital Services, Inc. EFT DONNA'S PHONE & BUTTON BOX 70195110-631000 Office Supplies 11NQ-RVQ7-74FX- 405.56 16101 Amazon Capital Services, Inc. EFT PAPER CLIPS, WITE-OUT 70195110-539000 Other Expense 16L1-Q4QV-6XJV- 29.86 16102 Amazon Capital Services, Inc. EFT FILE FOLDERS 70195110-531000 Office Supplies iJVF-Q76D-G43H- 17.86 16103 MSA Professional Services EFT CTH O BRIDGE PROJECT 70195316-521000 Professional/Contracted 020564-16397 8,277.42 nc. ..t Srvs Brian Northouse EFT SAFETY SHOES 70195210-539000 Other Expense 9.5.25-16089 175.00 TDS Telecommunications EFT FAX 70195110-522004 Phone and Internet 608-723-4308-16350 41,81 AC Service of Platteville, Inc. Printed BELT DRIVE FAN MOTOR 70195271-524004 Bldg Maint/Repair 9.5.25-16096 163.50 Access Systems Printed COPIER FEE 70195110-539000 Other Expense INV1838016-16097 169.84 Tina Jones Printed KEROSENE 70195230-535001 Fuel 153901-16099 60.03 Alliant Energy Resources Inc Printed ELECTRIC BAGLEY FINAL BILL 70195271-522002 Lights 4513440000-16100 9.21 Aring Equipment Company, Inc Printed RETURN ELECT CONNECTOR 70195240-535006 Machinery & Equipment 208465-16104 -134.87 Parts Aring Equipment Company, Inc Printed WIPER ARM & BLADE 70195240-535006 Machinery & Equipment 209272-16105 305,29 Parts Ascendance Trucks LLC Printed REAR SHOCKS 70195240-535006 Machinery & Equipment XA354004494:01- 142.82 Parts 16093 Ascendance Trucks LLC Printed FAN BELT 70195240-535006 Machinery & Fquipment XA354004495:01- 53.36 Parts 16094 Bumper To Bumper -Lancaster Printed FEMALE & MALE CONNECTORS, PLUG 70195240-535006 Machinery & Equipment 637-537115-16117 24.97 Parts Bumper To Bumper -Lancaster Printed EXTERIOR DOOR HANDLE 70195240-535006 Machinery & Equipment 639-219499-16120 69,69 Parts AP Check Listing 10/1/2025 9:17:00 AM PAGE 3 OF 16 User: Ezra Okey GRANT COUNTY, WI SGOU�r1 F PRINTED 10/1/2025 8:17:00 AM CHECK LISTING BY CHECK DATE c� FROM: 9/1/2025 TO: 9/30/2025 DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed TRANSMISSION OIL 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed SPIRAL WRAP 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed CLAMP T BOLT 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed DRILL BIT FUSES 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed SERPENTINE KIT 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed 8" CRIMP TOOL 00/19/26 2020834 Highway Bumper To Bumper -Lancaster Printed LOCK ON CHUCK 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed BIG BORE SERVICE GAUGE 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed FUEL F{LTER 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed LOCK ON CHUCK 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed OIL FILTER 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed HEATER HOSE 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed VEHICLE LIGHTS 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed PAINT BRUSH SET 09119J25 2020834 Highway Bumper To Bumper -Lancaster Printed STARTER 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed FUEL FILTER 09/19125 2020834 Highway Bumper To Bumper -Lancaster Printed AIR FITTING 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed MALE AIR CHUCK PLUG 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed HUB CAP SEAL 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed SAFETY COUPLER PIN 09/99/25 2020834 Highway Bumper To Bumper -Lancaster Printed PRESSURE VALVE 09/19/25 2020834 Highway Bumper To Bumper -Lancaster Printed BATTERY TERMINAL ADAPTER 70195240-535005 Grease, Oil, Etc. 639-219522-16122 52.20 70195230-534000 Operating Supplies 639-219593-16125 118.69 70195240-535006 Machinery & Equipment 639-219621-16129 30.96 Parts 70195230-534000 Operating Supplies 639-219637-16131 130.37 70195240-535006 Machinery & Equipment 639-219639-16132 188.79 Parts 70195230-537001 Construction 639-219641-16134 27.49 70195230-537001 Construction 639-219672-16137 172.04 70195230-537001 Construction 639-219673-16138 54.09 70195240-535006 Machinery & Equipment 639-219676-16139 14.68 Parts 70195230-537001 Construction 639-219689-16142 172.18 70195240-535006 Machinery & Equipment 639-219690-16143 8.84 Parts 70195230-534000 Operating Supplies 639-219723-i6144 38.48 70195240-535006 Machinery & Equipment 639-219733-16146 92.64 Parts 70195230-534000 Operating Supplies 639-219760-16147 8.49 70195240-535006 Machinery & Equipment 639-219774-16148 160.00 Parts 70195240-535006 Machinery & Equipment 639-219817-16149 8.24 Parts 70195287-581003 Capital Outlay - Vehicles 639-219818-16150 15.95 70195230-534000 Operating Supplies 639-219835-16151 35.01 70195240-535006 Machinery & Equipment 639-219843-16152 47.18 Parts 70195234.534000 Operating Supplies 639-219869-16154 9.95 70195240-535006 Machinery & Equipment 639-219871-16155 37.60 Parts 70195240-535006 Machinery & Equipment 639-219883-16156 2.00 Parts AP Check Listing 101112025 9:17:00 AM PAGE 4 OF 16 User: Ezra Okey GRANT COUNTY, WI COUAr PRINTED 10/112025 8:17:00 AM CHECK LISTING BY CHECK DATE C9'�/ *Ic FROM: 9/1/2025 TO: 9/30/2025 DATE CHIC # DEPT # 09/19/25 2020835 Highway 09/19/25 2020837 Highway 09/19/25 2020837 Highway 09/19/25 2020837 Highway 09/19/25 2020837 Highway 09/19/25 2020837 Highway 09/19/25 2020837 Highway 09/19/25 2020837 Highway 09/19/25 2020837 Highway 09/19/25 2020837 Highway 09/19/25 2020839 Highway 09/19/25 2020839 Highway 09/19/25 2020839 Highway 09/19/25 2020839 Highway 09/19125 2020839 Highway 09/19/25 2020839 Highway 09/19/25 2020839 Highway 09/19/25 2020839 Highway 09/19/25 2020839 Highway 09/19/25 2020839 Highway 09/19/25 2020843 Highway 09/19/26 2020852 Highway VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT Badger Welding Supplies, Inc Printed WELDING SUPPLIES 70195230-534000 Operating Supplies Bard Materials Printed BLOCKS FOR FLOOD 70195311-537008 Other Road Supplies Bard Materials Printed BLOCKS FOR FLOOD 70195311-537008 Other Road Supplies Bard Materials Printed ROADSTONE 70195321-537002 Crushed Rock/Gravel Bard Materials Printed ROADSTONE 70195311-537002 Crushed Rock/Gravel Bard Materials Printed ROADSTONE FOR WASHOUT REPAIRS 70195311-537002 Crushed RocktGravel Bard Materials Printed ROADSTONE 70195311-537002 Crushed Rock/Gravel Bard Materials Printed STONE FOR FLOOD 70195311-537002 Crushed Rock/Gravel Bard Materials Printed ROADSTONE FOR FLOOD 70195311-537002 Crushed Rock/Gravel Bard Materials Printed ROADSTONE 70195311-537002 Crushed Rack/Gravel BFI Waste Services, LLC Printed GARBAGE BOSCOBEL 70195271-524004 Bldg Maint/Repair BFI Waste Services, LLC Printed GARBAGE BOSCOBEL 70196321-537008 Other Road Supplies BFI Waste Services, LLC Printed GARBAGE CASSVILLE 70195271-524004 Bldg Maint/Repair BFI Waste Services, LLC Printed GARBAGE CASSVILLE 70195321-537008 Other Road Supplies BFI Waste Services, LLC Printed GARBAGE FENNIMORE 70195271-524004 Bldg Maint/Repair BFI Waste Services, LLC Printed GARBAGE FENNIMORE 70195321-537008 Other Road Supplies BFI Waste Services, LLC Printed GARBAGE LIPPERT 70195271-524004 Bldg Maint/Repair BFI Waste Services, LLC Printed GARBAGE LIPPERT 70195321-537008 Other Road Supplies BFI Waste Services, LLC Printed GARBAGE PATCH GROVE 70195271-524004 Bldg Maint/Repair BFI Waste Services, LLC Printed GARBAGE PATCH GROVE 70195321-537008 Other Road Supplies Town of Boscobel Printed ROAD AID 70195181-575001 Cost Share County CenturyUnk Printed 70195110-522004 Phone and Internet 3898724-16106 206.15 1697626-16263 435.00 1697627-16264 305.00 1698028-16265 166.40 1698029-16266 105.88 1698030-16267 766.52 1698031-16268 937.56 1698032-16269 799.09 1699153-16270 1,854.78 1700280-16271 643.72 18446107 73.50 184-16108 73.50 184-16109 118.55 184-16110 118.54 184-16111 43.80 184-16112 43.80 184-16113 16161 184-16114 163.61 184-16115 99.65 184-16116 99.65 8300020905-16352 4,000.00 752263923 0.D7 AP Check Listing 10/1/2025 9:17:00 AM PAGE 5 OF 16 User: Ezra Okey GRANT COUNTY, WI "�COUN7 PRINTED 10/1/2025 8:17:00 AM CHECK LISTING BY CHECK DATE FROM: 9/1/2025 TO: 9/30/2025 DATE CHK # DEPT # 09/19/25 2020854 Highway 09/19/25 2020854 Highway 09/19/25 2020854 Highway 09/19/25 2020854 Highway 09/19/25 2020854 Highway 09/19/25 2020880 Highway 09/19/25 2020865 Highway 09/19/25 2020865 Highway 09/19/25 2020869 Highway 09/19/25 2020870 Highway 09/19/25 2020874 Highway 09119/25 2020874 Highway 09/19/25 2020874 Highway 09/19/25 2020874 Highway 09/19/25 2020874 Highway 09/19/25 2020876 Highway 09/19/25 2020876 Highway 09/19/25 2020884 Highway 09/19/25 2020884 Highway 09/19/25 2020884 Highway 09/19/25 2020884 Highway 09/19/25 2020885 Highway 09/19/25 2020886 Highway VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT Cintas Corporation Printed UNIFORMS 70195230-534000 Operating Supplies Cintas Corporation Printed UNIFORMS 70195230-534000 Operating Supplies Cintas Corporation Printed UNIFORMS 70195230-534000 Operating Supplies Cintas Corporation Printed UNIFORMS 70195230-534000 Operating Supplies Cintas Corporation Printed EYEWASH STATION 70195230-534000 Operating Supplies Crawford County Human Printed USE CHIP SPREADER 70195313-537008 Other Road Supplies Services Decker Supply Company Inc Printed FIRE SIGNS 70195311-535010 Signs Decker Supply Company Inc Printed SIGNS 70195311-535010 Signs Mathy Construction Company Printed COLD MIX 70195321-537008 Other Road Supplies Mathy Construction Company Printed DENSE GRADED BASE 70195311-537002 Crushed Rack/Gravel Dubuque Hose & Hydraulic Printed BOLTS 70195230-534000 Operating Supplies Dubuque Hose & Hydraulic Printed BACKPACK VACUUM 70195230-537001 Construction Dubuque Hose & Hydraulic Printed FITTINGS, BUSHING, ELBOW 70195240-535006 Machinery & Equipment Parts Dubuque Hose & Hydraulic Printed NUTS, BOTS, WASHERS 70195230-534000 Operating Supplies Dubuque Hose & Hydraulic Printed BOLTS 70195230-534000 Operating Supplies Eastman Cartwright Lumber Printed PARTS RETURN CHIPPER BOX BUILD 70195240-535006 Machinery & Equipment Co Inc Parts Eastman Cartwright Lumber Printed POLE BARN NAIL 70195311-537008 Other Road Supplies Co Inc Faherty, Inc. Printed GARBAGE DICKEYVILLE 70195271-524004 Bldg Maint/Repair Faherty, Inc. Printed GARBAGE DICKEYVILLF 70195321-537008 Other Road Supplies Faherty, Inc. Printed GARBAGE PLATTEVILLE 70195271-524004 Bldg Maint/Repair Faherty, Inc. Printed GARBAGE PLATTEVILLE 70195321-537008 Other Road Supplies Fahrner Asphalt Sealers LLC Printed OIL APPLICATION 70195313-537006 Road Oil City of Fennimore Printed HEAT FENNIMORE 70195271-522003 Heat 4238989138-16158 223.87 4239733052-16159 223,87 4240461438-16160 223.87 4241201864-16161 223.87 5286868802-16162 23.82 53360-16168 6,367.46 933732-161139 1,054.62 933818-16170 2,593,90 5100015843-16246 1,172.83 3500496901-16245 342.98 879588-16171 41.39 880242-16172 285.00 880243-16173 160.19 880632-16174 127.90 882177-16175 11.50 17954-16176 -45.87 18149-16177 149.50 164100-16193 78.50 164100-16194 78.50 164100-16195 78.50 164100-16196 78.50 8300022071-16088 48,958.51 13210-00-16163 57.54 AP Check listing 10/1/2025 9:17:00 AM PAGE 6 OF 16 User: Ezra Okey GRANT COUNTY, WI COAz PRINTED 10/1/2025 8.17:00 AM CHECK LISTING BY CHECK DATE c� FROM: 9/1/2025 TO: 9/30/2025 DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 09119/25 2020886 Highway City of Fennimore Printed WATER FENNIMORE 70195271-522401 Water & Sewer 13210-00-16164 59.13 09/19/25 2020889 Highway FHR Services, LLC Printed SEALCOATING 70195313-537006 Road Oil 35075333-0-16086 149,180.40 09/19/25 2020889 Highway FHR Services, LLC Printed SEALCOATING 70195313-537006 Road Oil 35089244-0-16087 91,808.72 09/19/25 2020890 Highway Force America Distributing, Printed RETURNED WRONG BOARD 70195240-535006 Machinery & Equipment CM001-2003210-16197-283.50 LLC Parts 09/19/25 2020890 Highway Force America Distributing, Printed LCD DISPLAY FOR RADIO 70195240-535006 Machinery & Equipment IN001-2092836-16198 521.82 LLC Parts 09/19/25 2020894 Highway Gasser Hardware, Inc Printed HI -TEMP GREASE 70195240-535005 Grease, Oil, Etc. 498601-16199 69.90 09/19/25 2020894 Highway Gasser Hardware, Inc Printed WATER LINE REPAIR 70195271-524004 BMg Maint/Repair 498732-16200 128.20 09/19/25 2020894 Highway Gasser Hardware, Inc Printed STRAP, COUPLING, PIPE 70195271-524004 Bldg Maint/Repair 498736-16201 13.77 09/19/25 2020894 Highway Gasser Hardware, lnc Printed CONNECTOR„ TEE RETURN 70195271-524004 Bldg Maint/Repair 498739-16202 6.30 09/19/25 2020894 Highway Gasser Hardware, Inc Printed STEP ON M 70195311-537008 Other Road Supplies 499157-16203 94.81 09/19/25 2020895 Highway Gasser Hardware, Inc Printed BROOM, SHOVEL 70195220-537001 Construction 848225-16204 77.98 09/19/25 2020895 Highway Gasser Hardware, Inc Printed MEASURING TAPE 70195220-537001 Construction 848238-I6205 21.99 09/19/25 2020895 Highway Gasser Hardware, Inc Printed ACCIDENT REPAIR 70195323-537008 Other Road Supplies 848242-16206 213.00 09/19/25 2020895 Highway Gasser Hardware, Inc Printed BLEACH, WATER FILTER CARTRIDGE 70195240-535006 Machinery & Equipment 848250-I6207 36.96 Parts 09/19/25 2020895 Highway Gasser Hardware, Inc Printed DRAIN SPADE, SOCKET, BROOM 70195240-535006 Machinery & Equipment 848250-I6208 126.97 Parts 09/19/25 2020895 Highway Gasser Hardware, Inc Printed RETURN FROM ACCIDENT REPAIR 70195323-537008 Other Road Supplies 848257-16209-100.00 09119/25 2020895 Highway Gasser Hardware, tnc Printed FUEL NOZZLE 70195232-535006 Machinery & Equipment 848313-16210 75.99 Parts 09/19/25 2020895 Highway Gasser Hardware, Inc Printed ZIPLOC BAG 70195230-534000 Operating Supplies 848330-16211 6,79 09/19/25 2020895 Highway Gasser Hardware, Inc Printed FUEL/OIL PLUMBING 70195287-581003 Capital Outlay - Vehicles 848341-16212 28,76 09/19/25 2020895 Highway Gasser Hardware, Inc Printed SHOVEL 70195220-537001 Construction 848371-16213 78.98 09/19/25 2020895 Highway Gasser Hardware, Inc Printed PLUMBING FOR TANK 70195240-535006 Machinery & Equipment 848483-16214 18.98 Parts 09/19/25 2020895 Highway Gasser Hardware, Inc Printed BAR OIL FOR CHAINSAW 70195220-535001 Fuel 848489-16215 21.99 09/19/25 2020895 Highway Gasser Hardware, Inc Printed TOOL BOX 70195230-534000 Operating Supplies 848519-16216 9.99 AP Check Listing 10l112025 9:17:00 AM PAGE 7 OF 16 User: Ezra Okey GRANT COUNTY, WIC COUNT PRINTED 10l1l2025 8:17:00 AM CHECK LISTING BY CHECK DATE c� FROM: 9/1/2025 TO: 9/30/2025 DATE CHK # DEPT # 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09/113/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09119/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020895 Highway 09/19/25 2020898 Highway 09/19/25 2020903 Highway 09/19/25 2020906 Highway VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT Gasser Hardware, Inc Printed ELBOW 70195240-535006 Machinery & Equipment Parts Gasser Hardware, inc Printed NIPPLE, ELBOW, BALL VALVE 70195240-535006 Machinery & Equipment Parts Gasser Hardware, Inc Printed SAND BLASTER SAND 70195230-534000 Operating Supplies Gasser Hardware, Inc Printed BOLT, DRILL BIT 70195220-537001 Construction Gasser Hardware, Inc Printed DRILL BIT, WASHERS & NUTS 70195240-535006 Machinery & Equipment Parts Gasser Hardware, Inc Printed POLE, TRUCK BRUSH 70105230-534000 Operating Supplies Gasser Hardware, Inc Printed BUG SPRAY 70195220-537001 Construction Gasser Hardware, Inc Printed SCOUR PAD, DISH SOAP, PINE SOL 70195230-534000 Operating Supplies Gasser Hardware, Inc Printed BOLT, HOG PAN, VINEGAR 70195287-581003 Capital Outlay - Vehicles Gasser Hardware, Inc Printed 10W BULB 70195230-534000 Operating Supplies Gasser Hardware, Inc Printed TAPE, ROLLER KIT, PAINT 70195230-534000 Operating Supplies Gasser Hardware, Inc Printed AIR FITT[NGS 70195240-535006 Machinery & Equipment Parts Gasser Hardware, Inc Printed RETURN BALL VALVE, NIPPLE 70195240-535006 Machinery & Equipment Parts Gasser Hardware, Inc Printed CHAINSAW OIL 70195220-537001 Construction Gasser Hardware, Inc Printed TOOL CLEANING 70195230-534000 Operating Supplies Gasser Hardware, Inc Printed ROOF NAIL 70195311-537008 Other Road Supplies Gasser Hardware, Inc Printed OIL, BAR OIL 70195220-535005 Grease, Oil, Etc. Gasser Hardware, Inc Printed TAPE MEASURE 70195220-537001 Construction Gasser Hardware, Inc Printed THUMB TACK, CLOG REMOVER, DRAI 70195230-534000 Operating Supplies Town of Glen Haven Printed ROAD AID 70195181-575001 Cost Share County Great River Hardware Printed NAILS FOR GUARDRAIL MARKERS 70195321-537008 Other Road Supplies Guy's Truck & Tractor Service, Printed DOT INSPECTION & REPAIR 70195240-535006 Machinery & Equipment Inc Parts 848549-16217 848591-16218 848602-16219 848608-16220 848610-16221 848616.16222 848629-16223 848710-16224 848713-16225 648723-16226 848766-16227 848804-16228 848806-16229 848870-16230 848947A6231 848949-16232 848962-16233 848983-16234 849104-16235 22967-16353 53672-16237 57474-16238 9,49 25.65 7.89 21.48 17.35 31.98 24.99 53.45 20.14 12.99 23.98 15.98 -9.00 21.99 31.26 5.99 28.97 21.99 21.07 60,000.00 12.18 3,988,45 AP Check Listing 10/1/2025 9:17:00 AM PAGE 8 OF 16 User: Ezra Okey GRANT COUNTY, WISGOUN� PRINTED 10/11/2025 8:17:00 AM CHECK LISTING BY CHECK DATE c� FROM: 9/1/2025 TO: 9/30/2025 11{ DATE CHK # DEPT # 09/19/25 2020911 Highway 09119/25 2020911 Highway 09/19/25 2020911 Highway 09/19/25 2020912 Highway 09/19/25 2020913 Highway 09/19/25 2020913 Highway 09/19/25 2020916 Highway 09/19/25 2020916 Highway 09/19/25 2020922 Highway 09/19/25 2020923 Highway 09/19/25 2020926 Highway 09/19/25 2020926 Highway 09/19/25 2020926 Highway 09119/25 2020926 Highway 09/19/25 2020926 Highway 09/19/25 2020926 Highway 09119/25 2020927 Highway 09/19/25 2020927 Highway 09/19/25 2020927 Highway 09/19/25 2020931 Highway 09/19/25 2020931 Highway VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION Hermsen's Ace Hardware, Inc. Printed TWIST LOCK LIGHT CONTROL 70195271-524004 Bldg MaintlRepair Hermsen's Ace Hardware, Inc. Printed FENCE DIAMOND 70195220-537001 Construction Hermsen's Ace Hardware, Inc. Printed KWIKWELD SYRINGE 70195240-535006 Machinery & Equipment Parts Hermsen's Hardware Printed FIREMAN HOSE NOZZLE 70195230-534000 Operating Supplies Platteville LLC Highway Construction Printed MATERIALS FOR BRIDGE 70195316-537008 Other Road Supplies Products, LLC Highway Construction Printed FLEX BEAM, WASHERS, POSTS 70195311-537008 Other Road Supplies Products, LLC Hollow Roads Diesel LLC Printed DOT INSPECTION 70195240-535006 Machinery & Equipment Parts Hollow Roads Diesel LLC Printed DOT INSPECTION 70195240-535006 Machinery & Equipment Parts Ivey Construction Printed CHIPS 70195313-537002 Crushed Rock/Gravel J & N Stone, LLC Printed GRAVEL 70195311-537002 Crushed RocklGravel Sohn Fabick Tractor Co Printed ELECT SWITCH 70195240-535006 Machinery & Equipment Parts John Fabick Tractor Co Printed FUEL LINE 70195240-535006 Machinery & Equipment Parts John Fabick Tractor Co Printed TEMP SENSOR 70195240-535006 Machinery & Equipment Parts John Fabick Tractor Co Printed RING, SEALS, O-RING 70195240-535006 Machinery & Equipment Parts John Fabick Tractor Co Printed AXLE BEARING, NUT, CONE 70195240-535006 Machinery & Equipment Parts John Fabick Tractor Cc Printed REPAIR ACTIVE FAULT LINKAGE SE 70195240-535006 Machinery & Equipment Parts JX Enterprises, Inc. Printed LOW AIR BUZZER 70195240-535006 Machinery & Equipment Parts JX Enterprises, Inc. Printed BRAIDED DISCHARGE HOSE & BATTE 70195240-535006 Machinery & Equipment Parts JX Enterprises, Inc. Printed EXHAUST 70195240-535006 Machinery & Equipment Parts Midwest Motor Supply Co., Inc. Printed DRILL BIT 70195230-537001 Construction Midwest Motor Supply Co., Inc. Printed BRASS FITTINGS 70105230-534000 Operating Supplies INVOICE # AMOUNT 178887-16239 29.98 179174-16240 27.99 179562-16241 7.99 14661-16085 14.99 12017-16242 21,540.86 12018-16243 6,799.38 INV-2047-16090 699.08 I NV-2048-16091 340.09 262973-16244 2,528.37 23141-16247 183.29 PIMSO437307-16400 277.83 PIMSO438181-16401 66.50 PIMSO438182-16402 62.88 PIMSO442990-16403 96.52 PIMSO442991-16404 3,579.86 SIMS0096230-16405 227.50 34122601 P-16248 180.38 34123053P-I6253 550.79 34123167 P-16254 194.34 103648622-16257 37.52 103686989-16259 108.18 AP Check Listing 1011/2025 9:17:00 AM PAGE 9 OF 16 User: Ezra Okey GRANT COUNTY, WICOUN7 PRINTED 1011/2025 8:17:00 AM CHECK LISTING BY CHECK DATE C7 FROM: 9/1/2025 TO: 9/30/2025 DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION 09/19125 2020931 Highway Midwest Motor Supply Co., Inc. Printed CABLE TIE, FITTINGS, TERMINAL 09/19/25 2020934 Highway Krantz Auto Parts & Hardware Printed SILICONE FOR CAB LEAK Hank 09/19/25 2020934 Highway Krantz Auto Parts & Hardware Printed HEX WASHERS Hank 09/19/25 2020936 Highway City of Lancaster Printed WATER LANCASTER 09/19/25 2020936 Highway City of Lancaster Printed WATER LIPPERT 09/19/25 2020936 Highway City of Lancaster Printed WATER FS GARAGE 09/19/25 2020941 Highway Lenovo (United States) Inc Printed DESKTOP COMPUTER _ 09/19/25 2020941 Highway Lenovo (United States) Inc Printed TRAVIS DOCK 1 T 'Y\ 09/19/25 2020941 Highway Lenovo (United States) Inc Printed LAPTOP 09/19/25 2020946 Highway Mac Tools Printed WRENCH SET 09/19/25 2020955 Highway McMaster -Carr Printed FUEL FITTING 09119/25 2020955 Highway McMaster -Carr Printed VIBRATION DAMPING LOOP 09/19/25 2020955 Highway McMaster -Carr Printed FLARED FITTING 09/19/25 2020959 Highway Menards Printed REPLACE WINDOW 09/19125 2020959 Highway Menards Printed ROOFING NAIL 09/19/25 2020965 Highway Morris Newspaper Carp of Printed BIDS FOR SALT SHED Wisconsin 09/19/25 2020965 Highway Morris Newspaper Corp of Printed CONTRACT W1 MUNICIPALITIES Wisconsin 09/19/25 2020965 Highway Morris Newspaper Corp of Printed AD FOR BIDS ON SALT SHED Wisconsin 09/19/25 2020967 Highway Mutual Wheel Company Printed SUSPENSION DUMP VALVE 09/19/25 2020967 Highway Mutual Wheel Company Printed QUICK RELEASE VALVE 09/19/25 2020967 Highway Mutual Wheel Company Printed BOX, LED, PIGTAIL, GROMMET ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 70195230-534000 Operating Supplies 103688709-16260 525.23 70195240-535006 Machinery & Equipment 3841-16398 8.99 Parts 70195271-524004 Bldg MaintlRepair 4917-16399 12.99 70195271-522001 Water & Sewer 1-1150-00-16165 906.18 70195271-522001 Water & Sewer 1-3500-00-16166 196,30 70195271-522001 Water & Sewer 1-3520-00-16167 25.71 70195110-539000 Other Expense 6473510292-16406 1,385.00 70195317-531000 Office Supplies 6473577984-16407 230.00 70195317-531000 Once Supplies 6473709449-16408 2,280.00 70195230-537001 Construction 32498-16278 459,98 70195240-535006 Machinery & Equipment 50308049-16275 26,93 Parts 70195240-535006 Machinery & Equipment 50675965-16276 35.33 Parts 70195240-535006 Machinery & Equipment 51053369-16277 35.24 Parts 70195271-524004 Bldg Maint/Repair 51349-16279 186.47 70195311-537008 Other Road Supplies 51397-16280 15.98 70195288-581012 Capital Outlay - Buildings 4758-16272 148.00 70195110-532001 Publication -Legal Notices & 4758-16273 59.80 Pr 70195288-581012 Capital Outlay - Buildings 8.7.25-16274 295.00 70195240-535006 Machinery & EquipmenI 1919199-t6283 185.02 Parts 70195240-535006 Machinery & Equipment 1919463-16284 42.15 Parts 70195240-535006 Machinery & Equipment 1919697-16285 181.24 Parts AP Check Listing 10I112025 9:17:00 AM PAGE 10 OF 16 User: Ezra Okey GRANT COUNTY, WISCOiJ�rl PRINTED 10/1/2025 8:17:00 AM CHECK LISTING BY CHECK DATE C� FROM: 9/1/2025 TO: 9/30/2025 U DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 09119125 2020967 Highway Mutual Wheel Company Printed AUTO SLACK ADJUSTER 09/19/25 2020967 Highway Mutual Wheel Company Printed FRAME CLAMP 09/19/25 2020967 Highway Mutual Wheel Company Printed AIR BRAKE TUBING 09/19/25 2020967 Highway Mutual Wheel Company Printed TOOLBOX 09/19/25 2020967 Highway Mutual Wheel Company Printed 5" EXHAUST PIPE 09/19/25 2020968 Highway Motor Parts & Equipment Printed HYD HOSE & FITTINGS Corporation 09/19/25 2020968 Highway Motor Parts & Equipment Printed HYD PITTING Corporation 09/19/25 2020972 Highway New Horizons Supply CO-OP Printed HWY DEF 09/19/25 2020975 Highway Tristate Glass, LLC Printed INSTALL WINDSHIELD 09119/25 2020976 Highway O'Reilly Auto Parts Printed REFRIDGERANT OIL 09119/25 2020976 Highway O'Reilly Auto Parts Printed TRANSMISSION FITTINGS 09/19/25 2020976 Highway O'Reilly Auto Parts Printed EXHAUST PIPE & CLAMP 09/19/25 2020976 Highway O'Reilly Auto Parts Printed 3" BAND CLAMP 09/19/25 2020976 Highway O'Reilly Auto Parts Printed CREDIT FRONT BRAKE PADS 09/19/25 2020976 Highway O'Reilly Auto Parts Printed FILTER FILLER PUMP 09/19/25 2020976 Highway O'Reilly Auto Parts Printed MICRO CLOTH 09/19/25 2020976 Highway O'Reilly Auto Parts Printed BATTERY 09/19/25 2020976 Highway O'Reilly Auto Parts Printed CREDIT BATTERY CORE 09/19/25 2020976 Highway O'Reilly Auto Paris Printed FUEL LINE ADAPTOR 09/19/25 2020976 Highway O'Reilly Auto Parts Printed MOMENTARY ON -OFF SWITCH 09/19/25 2020976 Highway O'Reilly Auto Parts Printed PUSH BUTTON SWITCH, JACKOIL 70195240-535006 Machinery & Equipment 1920431-16286 370.36 Parts 70195240-535006 Machinery & Equipment 1920517-16287 12.86 Parts 70195287-581003 Capital Outlay - Vehicles 1920946-16288 415.00 70195240-535006 Machinery & Equipment 1921933-16289 464.51 Parts 70195240-535006 Machinery & Equipment 1921999-16290 120.60 Parts 70195240-535006 Machinery & Equipment 934499-16281 69.65 Parts 70195240-535006 Machinery & Equipment 934500-16282 11.87 Parts 70195230-534000 Operating Supplies 132680-16291 1,671.60 70195240-535006 Machinery & Equipment 940701-0001857-16095 500.00 Parts 70195240-535006 Machinery & Equipment 2476-171962-16292 36,28 Parts 70195240-535006 Machinery ,& Equipment 2476-172010-16293 47.40 Parts 70195240-535006 Machinery & Equipment 2476-172019-16294 57.47 Parts 70195240-535006 Machinery & Equipment 2476-172108-16295 16.22 Parts 70195240-535006 Machinery & Equipment 2476-172183-16296 -53.14 Parts 70195287-581003 Capital Outlay - Vehicles 2476-172969-16297 84,99 70195230-534000 Operating Supplies 2476-173141-16299 19.99 70195240-535007 Tires & Batteries 2476-173602-16300 149.18 70195240-535007 Tires & Batteries 2476-173603-16301 -10.00 70195287-581003 Capital Outlay - Vehicles 2476-173695-16302 68.43 70195240-535006 Machinery & Equipment 2476-173705-16303 6.99 Parts 70195240-535006 Machinery & Equipment 2476-17372046304 31.97 Parts AP Check Listing 10/1/2025 9:17:00 AM PAGE 11 OF 16 User: Ezra Okey GRANT COUNTY, WI t GOUA PRINTED 10/1/2025 8:17:00 AM CHECK LISTING BY CHECK DATE FROM: 9/1/2025 TO: 9/30/2025 1.J DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 09/19/25 2020976 Highway O'Reilly Auto Parts Printed 2 PRONG PIGTAILS 09/19/25 2020976 Highway O'Reilly Auto Parts Printed PRIMARY WIRE, CARGO STRAPS 09/19/25 2020976 Highway O'Reilly Auto Parts Printed ABSORB PADS 09/19/25 2020976 Highway O'Reilly Auto Parts Printed ADAPTER, MUFFLER CLAMP 09/19/25 2020976 Highway O'Reilly Auto Parts Printed STARTER 09/19/25 2020976 Highway O'Reilly Auto Parts Printed ANAEROBIC GASKET MAKER 09/19/25 2020976 Highway O'Reilly Auto Parts Printed BULB FOR MARKER LIGHT 09/19/25 2020976 Highway C'Redly Auto Parts Printed TOGGLE SWITCH 09/19/25 2020976 Highway O'Reilly Auto Parts Printed BALL STOP 09/19/25 2020976 Highway O'Reilly Auto Parts Printed MINI BULB 09/19/25 2020976 Highway O'Reilly Auto Parts Printed HOOD CABLE 09/19/25 2021040 Highway Town of Paris Printed ROAD AID 09/19/25 2021041 Highway Parts Authority Li Printed CORE CREDIT 09/19/25 2021041 Highway Parts Authority LLC Printed BATTERY 09/19/25 2021042 Highway Town of Patch Grove Printed ROAD AID 09/19/25 2021044 Highway Pink's Automotive Service, Inc Printed DOT INSPECTION 09/19/25 2021044 Highway Pink's Automotive Service, Inc Printed DOT INSPECTION 09/19/25 2021044 Highway Pink's Automotive Service, Inc Printed DOT INSPECTION 09/19/25 2021044 Highway Pink's Automotive Service, Inc Printed DOT INSPECTION 09/19/25 2021044 Highway Pink's Automotive Service, Inc Printed DOT INSPECTION 09/19/25 2021044 Highway Pink's Automotive Service, Inc Printed DOT INSPECTION 70195230-534000 Operating Supplies 2476-173730-16305 28.72 70195230-534000 Operating Supplies 2476-173783-16306 102,57 70195230-534000 Operating Supplies 2476-173808-16307 79.99 70195240-535006 Machinery & Equipment 2476-173827-16308 11.51 Parts 70195240-535006 Machinery & Equipment 2476-173924-16309 130.65 Parts 70195230-534000 Operating Supplies 2476-173982-16310 41.38 70195240-535006 Machinery & Equipment 2476-174365-16311 31.75 Parts 70195240-535006 Machinery & Equipment 2476-174506-16312 25.48 Parts 70195240-535006 Machinery & Equipment 2476-175173-16314 27.99 Parts 70195240-535006 Machinery & Equipment 2476-175191-16315 6.79 Parts 70195240-535006 Machinery & Equipment 2476-175414-16317 69.88 Parts 70195181-575001 Cost Share County 8300021827-16354 4,000.00 70195240-535007 Tires & Batteries 440-101362-16319 -20,00 70195240-535007 Tires & Batteries 440-240303-16320 159.52 70195181-575001 Cost Share County 510101-16355 4,000.00 70195240-535006 Machinery & Equipment 111521-16321 91.75 Parts 70195240-535006 Machinery & Equipment 111522-16322 59.40 Parts 70195240-535006 Machinery & Equipment 111648-16323 59.40 Parts 70195240-535006 Machinery & Equipment 111730-16324 59.40 Parts 70195240-535006 Machinery & Equipment 111742-16325 271.08 Parts 70195240-535006 Machinery & Equipment 111752-16326 59,40 Parts AP Check Listing 10/1/2025 9:17:00 AM PAGE 12 OF 16 User: Ezra Okey GRANT COUNTY, WIScou�,l PRINTED 1011/2025 8:17:00 AM CHECK LISTING BY CHECK DATE c� FROM: 9/1/2025 TO: 9/30/2025 DATE CHK # ❑EPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 09/19/25 2021044 Highway Pink's Automotive Service, Inc Printed DOT INSPECTION, ADJSUT BRAKES, 70195240-535006 Machinery & Equipment 111759-16327 165.27 Parts 09/19/25 2021053 Highway Village of Potosi Printed ROAD AID 70195181-575001 Cost Share County 8300021807-16387 13,796.07 09/19/25 2021054 Highway Precise MRM, LLC Printed GPS COMMUNICATION 70195323-537008 Other Road Supplies IN200-2007585-16328 308.00 09/19/25 2021064 Highway Reynolds Electric Service Inc Printed NEW CORD ON WELDER 70195230-537001 Construction 76576-16329 188.30 09/19/25 2021069 Highway Ritchie Implement Printed LIFT ARM, DRIVE BELT, CIRCLE C 70195240-535006 Machinery & Equipment 52835L-16330 490.00 Parts 09/19125 2021069 Highway Ritchie Implement Printed DOOR KIT & HARDWARE 70195240-535006 Machinery & Equipment 52934L-16331 2,625.55 Parts 09/19/25 2021069 Highway Ritchie Implement Printed FUEL FILTER 70195240-535006 Machinery & Equipment 5297OL-16332 28,14 Parts 09/19/25 2021069 Highway Ritchie Implement Printed BEARING, OIL SEAL 70195240-535006 Machinery & Equipment 53054L-16333 91.78 Parts 09/19/25 2021069 Highway Ritchie Implement Printed BEARINGS, OIL SEAL, CIRCLE CLI 70195240-535006 Machinery & Equipment 5311OL-16334 95.16 Parts 09/19/25 2021072 Highway Sadler Power Train, Inc. Printed REAR CRANK SHAFT SEAL 70195230-537001 Construction 0310253754-16335 130.80 09119/25 2021072 Highway Sadler Power Train, Inc. Printed PIGGYBACK CLAMP KIT, DIAPHRAGM 70195240-535006 Machinery & Equipment 0310254781-i6336 104.94 Parts 09/19125 2021072 Highway Sadler Power Train, Inc. Printed ANCHOR COUPLINGS 70195240-535006 Machinery & Equipment 0310254814-16337 6.63 Parts 09/19/25 2021072 Highway Sadler Power Train, Inc. Printed TURBO VALVE REPAIR KIT 70195240-535006 Machinery & Equipment 0310254898-16339 24.14 Parts 09/19/25 2021072 Highway Sadler Power Train, Inc. Printed LEAF SPRING & U BOLTS 70195240-535006 Machinery & Equipment 0310254935-16340 464.02 Parts 09/19/25 2021075 Highway Scenic Rivers Energy Printed ELECTRIC BEETOWN 70195272-522002 Lights 795500-16341 55.50 Cooperative 09119/25 2021075 Highway Scenic Rivers Energy Printed ELECTRIC CASSVILLE 70195271-522002 Lights 795500-16342 81.33 Cooperative 09/19/25 2021075 Highway Scenic Rivers Energy Printed ELECTRIC DICKEYVILLE 70195271-522002 Lights 795500-16343 112.92 Cooperative 09/19/25 2021075 Highway Scenic Rivers Energy Printed ELECTRIC MT HOPE 70195272-522002 Lights 795500-16344 55.72 Cooperative 09/19/25 2021075 Highway Scenic Rivers Energy Printed ELECTRIC PLATTEVILLE 70195271-522002 Lights 795500-16345 179.68 Cooperative 09/19/25 2021075 Highway Scenic Rivers Energy Printed ELECTRIC WYALUSING 70195310-522002 Lights 795500-16346 41.85 Cooperative AP Check Listing 101112025 9:17:00 AM PAGE 13 OF 16 User: Ezra Okey GRANT COUNTY, WI CoUAI7� PRINTED 10/1/2025 8:17:00 AM CHECK LISTING BY CHECK DATE C9 1 FROM: 9/1/2025 TO: 9/30/2025 � DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 09/19/25 2021077 Highway Schilling Supply Company Inc Printed SHOP TOWELS, BATH TISSUE, PAPE 09/19/25 2021080 Highway Scott Implement Printed FEMALE COUPLER 09/19/25 2021084 Highway Signs To Go of the Tri-States, Printed REFLECTIVE DECAL Inc. 09/19/25 2021095 Highway Tifco Industries Printed X LARGE GLOVES 09/19/25 2021100 Highway Tri County Tire LLC Printed 380185 R24 TIRE 09/19/25 2021100 Highway Tri County Tire LLC Printed FOAM FILL MATERIAL 09/19/25 2021100 Highway Tri County Tire LLC Printed FOAM FILL MATERIAL 09/19/25 2021100 Highway Tri County Tire LLC Printed TIRE ROTATION 09/19/25 2021100 Highway Tri County Tire LLC Printed TIRE, TIRE SEALANT 09/19/25 2021101 Highway Tri-Com, Inc Printed RESISTOR 09/19/25 2021103 Highway Truck Country of Iowa Printed DIAGNOSE & ADVISE 09/19/25 2021103 Highway Truck Country of Iowa Printed DOT INSP, HEAT SHRINK, HARNESS 09/19/25 2021103 Highway Truck Country of Iowa Printed DOT INSP 09/19/25 2021103 Highway Truck Country of Iowa Printed DOT INSP 09/19/25 2021103 Highway Truck Country of Iowa Printed DOT INSP 09/19/25 2021103 Highway Truck Country of Iowa Printed DOT INSP, PIGGYBACK 09/19/25 2021103 Highway Truck Country of Iowa Printed DOT INSP 09/19/25 2021103 Highway Truck Country of Iowa Printed HEADER 09/19/25 2021103 Highway Truck Country of Iowa Printed OIL SEAL 09/19/25 2021103 Highway Truck Country of Iowa Printed SEAL KIT, REAR MAIN CRANKSHAFT 70195230-534000 Operating Supplies 1020095-00-16347 550.11 70195240-535006 Machinery & Equipment 13551-16348 134.54 Parts 70195287-581003 Capital Outlay - Vehicles 34907-16349 855.00 70195230-534000 Operating Supplies 72113535-16351 203.00 70195240-535007 Tires & Batteries 15502-16392 757.71 70195240-535006 Machinery & Equipment 15830-16393 264A5 Parts 70195240-535006 Machinery & Equipment 15834-16394 83.85 Parts 70195240-535006 Machinery & Equipment 15927-16395 150.00 Parts 70195240-535007 Tires & Batteries 15928-16396 505.00 70195240-535006 Machinery & Equipment 88-i6357 2.98 Parts 70195240-535006 Machinery & Equipment R102107024:01-16358 222,30 Parts 70195240-535006 Machinery & Equipment R102107025:01-16359 146.31 Parts 70195240-535006 Machinery & Equipment R102107040:01-16360 117.00 Parts 70195240-535006 Machinery & Equipment R102107090:01-16361 186.69 Parts 70195240-535006 Machinery & Equipment R102107102:01-16362 117.00 Parts 70195240-535006 Machinery & Equipment R102107107:01-16363 426.50 Parts 70195240-535006 Machinery & Equipment R102107151:01-16364 117.00 Parts 70195240-535006 Machinery & Equipment X101685032:01-16365 565.79 Parts 70195240-535006 Machinery& Equipment X101685383:01-16366 37.97 Parts 70195240-535006 Machinery & Equipment X1 0 1685383:02-16367 151.90 Parts AP Check Listing 10/1/2025 9:17:00 AM PAGE 14 OF 16 User: Ezra Okey GRANT COUNTY, WI C coU`�'? PRINTED 10/1/2025 8:17:00 AM CHECK LISTING BY CHECK DATE C7 i FROM: 9/1/2025 TO: 9/30/2025 DATE CHK # DEPT # VENDOR NAME TYPE INVOICE DESCRIPTION ACCOUNT OBJECT DESCRIPTION INVOICE # AMOUNT 09/19/25 2021103 Highway Truck Country of Iowa Printed 26" CHROME AIR HORN 09/19/25 2021103 Highway Truck Country of Iowa Printed PLUG EXPANSION 09/19/25 2021103 Highway Truck Country of Iowa Printed EXPANSION PLUG, GASKET, SEAL 09/19/25 2021103 Highway Truck Country of Iowa Printed O-RING SEAL 09/19/25 2021103 Highway Truck Country of Iowa Printed FENDER QUARTER DRIVERS SIDE 09/19/25 2021103 Highway Truck Country of Iowa Printed STARTER 12V 09/19/25 2021103 Highway Truck Country of Iowa Printed WIPER NOZZLE 09/19/25 2021103 Highway Truck Country of Iowa Printed RUBBER TUBING FOR WIPER 09/19/25 2021103 Highway Truck Country of Iowa Printed AIR HORN 09/19/25 2021103 Highway Truck Country of Iowa printed RETURN AIR HORN 09/19/25 2021103 Highway Truck Country of Iowa Printed GROMMET FOR OIL TUBE 09/19/25 2021103 Highway Truck Country of Iowa Printed CONTROL SWITCH 09/19/25 2021103 Highway Truck Country of Iowa Printed THERMOSTAT 09/19/25 2021103 Highway Truck Country of Iowa Printed SEALING WASHERS 09/19/25 2021103 Highway Truck Country of Iowa Printed BRAIDED STEEL HOSE 09/19/25 2021103 Highway Truck Country of Iowa Printed PRESSURE RELIEF VALVE, SEALING 09/19/25 2021103 Highway Truck Country of Iowa Printed FRONT BRAKE SHOES 09/19/25 2021103 Highway Truck Country of Iowa Printed COOLER & PARTS 09/19/25 2021111 Highway Charles A. Wamsley Printed GRAVEL 09/19/25 2021114 Highway West Bend Mutual Insurance Printed Acct ##100003775000 Company AP Check Listing 1011/2025 9:17:00 AM 70195240-535006 Machinery & Equipment X101685490:01-16368 161.96 Parts 70195240-535006 Machinery & Equipment X1 0 1685598:01-16369 8.61 Parts 70195240-535006 Machinery & Equipment X101685598:02-16370 22.22 Parts 70195240-535006 Machinery & Equipment X101685598:03-16371 25.01 Parts 70195240-535006 Machinery & Equipment X101685599:01-16372 135.23 Parts 70195240-535006 Machinery & Equipment X101685601:01-16373 370.73 Parts 70195240-535006 Machinery & Equipment X101685790:01-16374 12.46 Parts 70195240-535006 Machinery & Equipment X101685792:01-16375 0.94 Parts 70195240-535006 Machinery & Equipment X101686052:01-16377 84,15 Parts 70195240-535006 Machinery & Equipment X101686090:01-16378 -80.98 Parts 70195240-535006 Machinery & Equipment X101687001:01-16379 6.55 Parts 70195240-535006 Machinery & Equipment X101687195:01-16380 476.09 Parts 70195240-535006 Machinery & Equipment X101687254:01-16381 85.38 Parts 70195240-535006 Machinery & Equipment X101687256:01-16382 16.14 Parts 70195240-535006 Machinery & Equipment X101687256:02-16383 84.84 Parts 70195240-535006 Machinery & Equipment X101687256:03-16384 194.16 Parts 70195240-535006 Machinery & Equipment X101687382:01-16385 253.32 Parts 70195240-535006 Machinery & Equipment X101687637:01-16386 1,587.37 Parts 70195311-537002 Crushed Rock/Gravel 12972-16388 730.75 70195210-515008 Workers Camp 09/20251 5,585.09 PAGE 15 OF 16 User: Ezra Okay PRINTED 10/1/2025 8:17:00 AM DATE CHK # DEPT # VENDOR NAME TYPE GRANT COUNTY, WI CHECK LISTING BY CHECK DATE FROM: 9/1/2025 TO: 9/30/2025 INVOICE DESCRIPTION ACCOUNT 09/19/25 2021117 Highway White Cap LP Printed EROSION MAT 09/19/25 2021119 Highway WI Dept of Transportation Printed CTH HH PROJECT 09/19/25 2021125 Highway Town of Wingviile Printed ROAD AID .� GO UArZ, OBJECT DESCRIPTION INVOICE # AMOUNT 70195311-537008 Other Road Supplies 50032837721-16084 542.68 70195316-521000 Professional/Contracted 395-0000411606-16390 24,000.80 Srvs 70195181-575001 Cost Share County 8300021808-16356 4,000.00 Total 621, 305.88 �r1 1 1 lJl' LI CI Ic\`i\a..'� AP Check Listing 10/1/2025 9:17:00 AM PAGE 16 OF 16