Print Reading Mode Return

TO: Honorable Mayor and Members of the Common Council FROM: Julie Calmes, Director of Finance DATE: February 25, 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 $47,298,726.62 Bills paid February 7 and 14, 2025 $3,229,312.57 Payroll paid February 14, 2025 $1,193,700.87 Regular cycle payables paid throughout the month of January $42,203,975.87 Regular UMR payables paid throughout the month of January $671,737.31

Attachments 02072025 Check run January 2025 UMR January 2025 Vouchers 02142025 Check run

AgendaQuick ©2005 - 2026 Destiny Software Inc. All Rights Reserved.