Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Imprest Account Reimbursement Approved
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Description
The board authorized a $4,428.09 reimbursement to the district's Imprest account. This accounting transaction was included in the May 2026 general fund claims.
Contract Details
Contract Amount
$4,428.09
Vendor
IMPREST
Agency
Andes Central School District 11-1, SD
Contract Type
OTHER
Document Date
May 11, 2026
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Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
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Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
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