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FINANCIAL_SERVICESONGOING

Fillmore Central Public Schools AgendaPacket Regular Meeting 2026-05-11

District reports April US Bank card expenditures

$451.62Fillmore Central Public SchoolsUS BANK CARDMay 11, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Fillmore Central Public Schools reported April 2026 expenditures totaling $451.62 on its US Bank purchasing card. Charges covered activity fuel, state speech meals, conference fees, district postage, and a digital subscription.

Contract Details

Contract Amount

$451.62

Vendor

US BANK CARD

Agency

Fillmore Central Public Schools, NE

Contract Type

FINANCIAL_SERVICES

Document Date

May 11, 2026

Contract Term

April 2026 purchases

Renewal Info

Ongoing purchasing-card arrangement; specific renewal terms not stated in the report.

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