Roseau ISD 0682 Payment Reg by Bank and Check March 2026
District Pays Health Insurance Cooperative Premium
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Description
Roseau ISD 0682 wired $90,239.10 to NORTHWEST SERVICE COOP/MEDICA on February 13, 2026, likely for employee health insurance premiums. The payment is recorded in the district’s payment registry.
Contract Details
Contract Amount
$90,239.10
Vendor
NORTHWEST SERVICE COOP/MEDICA
Agency
Roseau Public School District, MN
Contract Type
INSURANCE
Document Date
March 12, 2026
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Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
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