Oconomowoc Public Library Board of Trustees Meeting Agenda Packet May 2026
Library Board Pays Audit Firm Voucher for April 2026
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Description
The Oconomowoc Public Library Board approved payment of $1,283.10 to BAKER TILLY VIRCHOW KRAUSE LLP for professional non-IT services as part of the April 2026 vouchers. This payment was included in the $20,544.09 accounts payable total.
Contract Details
Contract Amount
$1,283.10
Vendor
BAKER TILLY VIRCHOW KRAUSE LLP
Agency
City of Oconomowoc, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
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