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TO: Honorable Mayor and Members of the Common Council FROM: Julie Calmes, Director of Finance DATE: January 28, 2025 SUBJECT: Report of Bills

Background

The items below are being presented for approval by the Oshkosh Common Council.  These items have been properly audited and certified by the City Comptroller and are herewith submitted for your allowance in the amount of $10,038,476.48 Bills paid January 10 and 17, 2025 $2,677,485.29 Payroll paid January 17, 2025      $1,262,094.74 Regular cycle payables paid throughout the month of  December $5,261,559.18 Regular UMR payables paid throughout the month of December $837,337.27

Attachments December 2024 UMR 01102025 Checkrun 01172025 Checkrun December 2024 Vouchers

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