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Council approves vendor payments totaling $715,900.54
Oak Creek Common Council · February 16, 2026
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Summary
Council approved the Feb. 11 vendor summary totaling $715,900.54, with $68,353.93 charged to fiscal year 2025 and $647,546.61 to fiscal year 2026; staff answered a question about mobile home park remittance to the school district.
The Oak Creek Common Council approved the vendor summary dated Feb. 11, 2026, totaling $715,900.54.
City staff explained that $68,353.93 of the…
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