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TO: Honorable Mayor and Members of the Common Council FROM: Julie Calmes, Director of Finance DATE: December 10, 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 $5,086,897.48   Bills paid November 22 and November 29, 2024 $3,905,822.51 Payroll paid December 06, 2024 $1,181,074.97

Attachments 11.22.2024 Checkrun 11.29.2024 Checkrun

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