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Council approves vendor summary totaling $5,201,902.12
5793802 · September 17, 2025
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Summary
The Common Council approved the vendor summary report for Sept. 10 listing payments totaling $5,201,902.12.
The Oak Creek Common Council approved the vendor summary report in the amount of $5,201,902.12 on Sept. 16. A council member moved to approve the Sept. 10 vendor summary; another alderman (recorded in the minutes as Koskiel) seconded the motion and the council carried it by roll call.
The report listed the total amount for vendor payments; no line-item questions were raised during the meeting.
