RUSH CITY SCHOOL DISTRICT #0139 ACH Board Report 04/07/26
District Insurance Premium Payment to EMC
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Description
Rush City School District #0139 made an ACH payment of $17,011.78 to EMC INSURANCE COMPANY on March 1, 2026 for insurance coverage. The transaction appears on the March 31, 2026 ACH Board Report.
Contract Details
Contract Amount
$17,011.78
Vendor
EMC INSURANCE COMPANY
Agency
Rush City Public School District, MN
Contract Type
INSURANCE
Document Date
March 31, 2026
Contract Term
Check date 03/01/2026; statement date 03/31/2026
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