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Council approves vendor payments totaling $715,900.54
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 total affects fiscal year 2025 and the remaining $647,546.61 affects fiscal year 2026. A council member asked whether a line for mobile home park fees related to the natatorium; staff clarified the fees are remitted annually to the school district because mobile home parks are assessed differently than residential property.
Council moved to approve the vendor summary by roll call, and the motion passed with recorded 'Aye' votes.
