Utility Payment to City Light & Water Approved
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Description
The council approved a $7,357.66 utility payment to City Light & Water as part of the April claims. This covers municipal electricity and water services.
Contract Details
Contract Amount
$7,357.66
Vendor
CITY LIGHT & WATER
Agency
City of Sutton, NE
Contract Type
UTILITIES
Document Date
May 11, 2026
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City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
City of Sutton Minutes Regular Meeting 2026-05-11
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