Andes Central School District #11-1 Regular School Board Meeting Minutes 2026-05-11
US Bank Voyager Fuel Card Charges Approved
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Description
The board authorized a $1,153.24 payment to US Bank Voyager for fuel charges. This transportation-related financial service was part of the May bills.
Contract Details
Contract Amount
$1,153.24
Vendor
US BANK VOYAGER
Agency
Andes Central School District 11-1, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
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