Village of Berwyn Regular Board Meeting Agenda and Accounts Payable 2026-06-09
Board Approves Hamilton Service Invoice Payment
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Description
The Village of Berwyn authorized payment of $19.33 to Hamilton for services invoiced on June 1, 2026. The claim was approved within the June accounts payable batch.
Contract Details
Contract Amount
$19.33
Vendor
HAMILTON
Agency
Town of Berwyn, NE
Contract Type
UTILITIES
Document Date
June 9, 2026
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