Sterling City Commission Regular Meeting Minutes 2026-06-01
Surveying Invoice From Garber Removed From AP
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Description
The Sterling City Commission approved the May 29, 2026 accounts payable list but explicitly removed a $2,461 surveying services invoice from Garber Surveying Service. The adjustment reduced the total accounts payable to $121,932.
Contract Details
Contract Amount
$2,461
Vendor
GARBER SURVEYING SERVICE
Agency
Town of Sterling, KS
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 1, 2026
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