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FINANCIAL_SERVICESPENDING

Town of Sherman Board of Supervisors Meeting Agenda Packet May 2026

June 1 Loan Payment Due to Johnson Financial Group

$53,897.50Town of ShermanJOHNSON FINANCIAL GROUPMay 5, 2026

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

Description

The Town of Sherman is scheduled to pay Johnson Financial Group $53,897.50 on June 1, 2026 as the next installment on its 2025 loan, according to the unpaid bills report. This payment reflects ongoing debt service obligations.

Contract Details

Contract Amount

$53,897.50

Vendor

JOHNSON FINANCIAL GROUP

Agency

Town of Sherman, WI

Contract Type

FINANCIAL_SERVICES

Document Date

May 5, 2026

Contract Term

June 1, 2026 loan payment on 2025 loan

Renewal Info

Ongoing loan agreement from 2025; this entry reflects a scheduled installment rather than a new contract.

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