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PROFESSIONAL_SERVICESAPPROVED

Town of Sutton Minutes Regular Meeting 2026-06-08

Council Approves SB Accounting Solutions Invoice

$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 approved payment to SB Accounting Solutions for invoice 1827 totaling $491.75 for part-time assistance. The payment was authorized following a council vote with one abstention.

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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