Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Additional WEX Health Benefit Fee Paid
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Description
Roseau ISD 0682 issued Check 134670 for $143.00 to WEX HEALTH INC on February 9, 2026 for benefit administration services. The payment appears in the registry.
Contract Details
Contract Amount
$143.00
Vendor
WEX HEALTH INC
Agency
Roseau Public School District, MN
Contract Type
FINANCIAL_SERVICES
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
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Roseau ISD 0682 Payment Reg by Bank and Check March 2026
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