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PROFESSIONAL_SERVICESPENDING

Town of Sutton Agenda Sutton City Council June 8, 2026

SB Accounting Solutions invoice on consent agenda

$491.75Town of SuttonSB ACCOUNTING SOLUTIONSJune 8, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Sutton City Council agenda lists approval of payment to SB Accounting Solutions for invoice 1827 totaling $491.75 for part-time help as part of the May bills. The item appears on the consent agenda for the June 8, 2026 meeting.

Contract Details

Contract Amount

$491.75

Vendor

SB ACCOUNTING SOLUTIONS

Agency

Town of Sutton, NE

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 8, 2026

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