Chambers village Minutes Board of Trustees Meeting May 2026
Telephone Utility Payment to K & M Approved
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Description
The Board approved a $53.85 payment to K & M Telephone Co. for telephone utility services as reflected in the May 2026 claims report. The payment was issued via Check 8690.
Contract Details
Contract Amount
$53.85
Vendor
K & M TELEPHONE COMPANY
Agency
Chambers village, NE
Contract Type
UTILITIES
Document Date
May 1, 2026
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