Public Notice — Sheffield
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Sheffield Public Library lists approved vendor payments for April 2026 totaling $2,467.30, including utilities, program costs, and maintenance. The published claim summary notifies the public of amounts approved and the vendors paid.
Key Takeaways
- Total approved payments: $2,467.30 for April 2026
- Major payees include Amazon Business and Metronet
- Payments cover utilities, repairs, programs, and grants
- Published for public notice in Hampton Chronicle on May 20, 2026
What to do next
- 1
Review attached invoices
Examine the invoiced attachments referenced in the notice to verify individual charges and approvals.
- 2
Contact library for questions
Reach out to Sheffield Public Library or its administrator if you need clarification about a specific payment; publication date May 20, 2026.
Frequently asked questions
- What is the total amount of bills approved for April 2026?
- The total approved amount is $2,467.30.
- Which vendors were paid by the Sheffield Public Library in April 2026?
- Vendors include Amazon Business, D & L, FNBO (VISA), Metronet, MidAmerica, Payton Plagge, Robison's Reptile, U.S. Cellular, and Visual Edge IT.
- Where was this library claims notice published?
- It was published in the Hampton Chronicle on May 20, 2026.
The suggestions and answers above are AI-generated for general information only. They can be wrong, and we don't take responsibility for their accuracy. Talk to a qualified professional before acting on them.
Full Notice Text
Bills to be Paid for April 2026 - Sheffield Public LibraryVendor Description AmountAmazon Business Act $1,294.25D & L Utilities $18.00FNBO (VISA) VISA $227.57Metronet Utilities $189.36MidAmerica Utilities $131.00Payton Plagge Repairs/Maint $60.00Robison's Reptile Summer Reading Program $330.00U.S Cellular Grants $89.37Visual Edge IT Utilities $127.75Total $2,467.30The above claims, which includes those covering the invoices attached hereto, were presented and approved.Published in the Hampton Chronicle on May 20, 2026