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FINANCIAL_SERVICESPENDING

Town of Sherman Board of Supervisors Meeting Agenda Packet May 2026

April Visa Credit Card Balance Due to Nat. Exchange Bank

$671.22Town of ShermanNAT. EXCHANGE BANK & TRUST (CREDIT CARD)May 5, 2026

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Derivita logo
Comcate logo
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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
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Description

The Town of Sherman owes $671.22 to Nat. Exchange Bank & Trust for its April 2026 Visa credit card charges, as listed on the unpaid bills detail. This represents routine purchasing-card expenditures.

Contract Details

Contract Amount

$671.22

Vendor

NAT. EXCHANGE BANK & TRUST (CREDIT CARD)

Agency

Town of Sherman, WI

Contract Type

FINANCIAL_SERVICES

Document Date

May 5, 2026

Contract Term

April 2026 Visa statement

Renewal Info

Ongoing credit card account; this entry reflects a monthly statement balance rather than a new agreement.

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