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TO: Honorable Mayor and Members of the Common Council FROM: Julie Calmes, Director of Finance DATE: October 8, 2024 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 $5,437,103.16 Bills paid September 20 and September 27, 2024            $4,280,877.49 Payroll paid September 27, 2024 $1,156,225.67

Attachments 09202024 Check run 09272024 Check run

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