Fairview Care Center Board Meeting Agenda Packet April 2026
VISA corporate card expenditures approved for multiple items
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Description
The Board reviewed and approved $1,489.00 in VISA card expenditures covering hearing aid replacement, facility supplies, equipment filters, bus repair, and registrations. These charges were consolidated under Warrant #73685 dated April 22, 2026.
Contract Details
Contract Amount
$1,489.00
Vendor
VISA
Agency
Town of Canisteo, MN
Contract Type
OTHER
Document Date
April 28, 2026
Renewal Info
Ongoing corporate credit card facility for miscellaneous purchases.
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