SB Accounting Solutions invoice on consent agenda
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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
More from SB ACCOUNTING SOLUTIONS
More from Town of Sutton
Town of Sutton Agenda Sutton City Council June 8, 2026
Town of Sutton Minutes Regular Meeting 2026-06-08
Town of Sutton Minutes Regular Meeting 2026-06-08
Town of Sutton Minutes Regular Meeting 2026-06-08
Town of Sutton Minutes Regular Meeting 2026-06-08
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