Chambers village Minutes Board of Trustees Meeting May 2026
Street Material Payment to Emme Sand & Gravel Approved
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Description
The Board approved a $546.28 payment to Emme Sand & Gravel for street fund materials in its May 2026 claims report. The expense was paid via Check 8684.
Contract Details
Contract Amount
$546.28
Vendor
EMME SAND & GRAVEL
Agency
Chambers village, NE
Contract Type
SUPPLIES
Document Date
May 1, 2026
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