California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
Recurring Banking Fee Paid to US Bank Ratified
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Description
A second $1,000.00 payment to US Bank, dated January 29, 2026 for Invoice 15111685, is reflected in CAPRI’s warrant listing, representing ongoing banking-related charges. Board approval of the listing ratifies this expenditure.
Contract Details
Contract Amount
$1,000.00
Vendor
US BANK
Agency
California Association For Park And Recreation Indemnity, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 25, 2026
Contract Term
Single payment on January 29, 2026 for Invoice 15111685
Renewal Info
Recurring service fees pursuant to CAPRI’s banking relationship with US Bank.
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ONGOINGIssuing Agency
California Association For Park And Recreation Indemnity
Special District
Citrus Heights, CA
More from California Association For Park And Recreation Indemnity
California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
California Association for Park & Recreation Indemnity Regular Board Meeting Agenda Packet 2026-05-27
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