Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Medical Services Payment To Lifecare Medical Center
Trusted by teams at
Description
Roseau ISD 0682 issued Check 134681 for $412.50 to LIFECARE MEDICAL CENTER on February 9, 2026 for medical or health services. The payment is recorded in the registry.
Contract Details
Contract Amount
$412.50
Vendor
LIFECARE MEDICAL CENTER
Agency
Roseau Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 12, 2026
More from LIFECARE MEDICAL CENTER
Related Contracts
Roseau County Board of Commissioners Meeting Agenda Packet May 2026
APPROVEDRoseau County Board of Commissioners Meeting Agenda Packet May 2026
APPROVEDGreenbush-Middle River Check Register by Bank and Check April 2026
APPROVEDRoseau ISD 0682 Payment Reg by Bank and Check December 2025
APPROVEDWarroad Public Schools Board Meeting Agenda October 2025
APPROVEDMore from Roseau Public School District
Roseau Public School Board of Directors Meeting Minutes 2026-04-20
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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.