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TO:
Honorable Mayor and Members of the Common Council
FROM:
Julie Calmes, Director of Finance
DATE:
November 12, 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 $11,042,986.76.
Bills paid October 18, October 25 and November 01, 2024
$8,404,708.71
Payroll paid October 25 and November 08, 2024
$2,638,278.05
Attachments
10182024 Checkrun
10252024 Checkrun
11012024 Checkrun
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