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TO: Honorable Mayor and Members of the Common Council FROM: Julie Calmes, Director of Finance DATE: August 27, 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 $9,178,072.78. Bills paid August 9 and August 16, 2024 $3,781,676.87 Payroll paid August 16, 2024 $1,220,600.72 Regular cycle payables paid throughout the month of July $ 3,539,841.69 Regular UMR payables paid throughout the month of July $635,953.50

Attachments 08092024 Checkrun July 2024 UMR

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