Hebron Public Schools Board of Education Regular Meeting Minutes 2026-05-11
U.S. Bank purchasing card charges for May approved
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Description
The board approved U.S. Bank 5202 purchasing card payments totaling $6,392.92 for various expenses including conference costs, supplies, fuel, memberships, and textbooks. These charges were part of the May General Fund payables.
Contract Details
Contract Amount
$6,392.92
Vendor
U.S. BANK 5202
Agency
Thayer Central Community Schools, NE
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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Thayer Central Community School Board of Education Agenda May 2026
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Hebron Public Schools Board of Education Regular Meeting Minutes 2026-05-11
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Hebron Public Schools Board of Education Regular Meeting Minutes 2026-05-11
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