SUPPLIESAPPROVED
city-of-oglesby-invoice-register-july-22-august-4-2025_48f.pdf
Water Utility Billing Statements Processed by Knoblauch Advertising
$434.00City of OglesbyKNOBLAUCH ADVERTISINGJuly 22, 2025
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Description
The City of Oglesby approved an additional $434.00 payment to KNOBLAUCH ADVERTISING for utility billing statements charged to the water fund. The invoice is dated July 16, 2025, with payment due August 4, 2025.
Contract Details
Contract Amount
$434.00
Vendor
KNOBLAUCH ADVERTISING
Agency
City of Oglesby, IL
Contract Type
SUPPLIES
Document Date
July 22, 2025
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APPROVEDCity of Oglesby (Illinois)$7,105.53May 18, 2026
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APPROVEDCity of Oglesby (Illinois)$526.95January 5, 2026
city-of-oglesby-unpaid-invoice-report-september-12-2025_61a.pdf
NACity of Oglesby (Illinois)$300.80September 12, 2025
city-of-oglesby-invoice-register-july-22-august-4-2025_48f.pdf
approvedCity of Oglesby (Illinois)$1,302.00July 22, 2025
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