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TO:
Honorable Mayor and Members of the Common Council
FROM:
Julie Calmes, Director of Finance
DATE:
September 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 $5,109,397.82.
Bills paid August 23 and August 30, 2024
$3,811,194.38
Payroll paid August 30, 2024
$1,298,203.44
Attachments
08232024 Checkrun
08302024 Checkrun
