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TO:
Honorable Mayor and Members of the Common Council
FROM:
Julie Calmes, Director of Finance
DATE:
September 24, 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 $22,180,579.94.
Bills paid September 6 and September 13, 2024
$5,440,863.80
Payroll paid September 13, 2024
$1,180,293.81
Regular cycle payables paid throughout the month of August
$14,783,474.17
Regular UMR payables paid throughout the month of August
$775,948.16
Attachments
09132024 Checkrun
August 2024 Vendors
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