SUPPLIESAPPROVED
City of Miller Agenda 2026-06-01
A & B Business office services invoice approved
$238.09City of MillerA & B BUSINESSJune 1, 2026
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Description
The council authorized payment of $238.09 to A & B Business for professional services in May 2026. The invoice formed part of the overall accounts payable package for the month.
Contract Details
Contract Amount
$238.09
Vendor
A & B BUSINESS
Agency
City of Miller, SD
Contract Type
SUPPLIES
Document Date
June 1, 2026
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