Print Reading Mode Back to Calendar Return

TO: Honorable Mayor and Members of the Common Council FROM: Julie Calmes, Director of Finance DATE: August 14, 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 $7,218,099.12   Bills paid July 19, July 26 and August 2, 2024 $5,885,608.27 Payroll paid August 2, 2024 $1,332,490.85

Attachments 07192024 Check run 07262024 Checkrun 08022024 Checkrun

AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.