School District #748 Detail Check History Report April 2026
Sartell Education Association Dues Remitted
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Description
School District #748 remitted $27,178.81 in payroll accruals to the Sartell Education Association on March 27, 2026. The payment represents union dues collected from teaching staff.
Contract Details
Contract Amount
$27,178.81
Vendor
SARTELL EDUCATION ASSOCIATION
Agency
Sartell-St. Stephen School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 16, 2026
Contract Term
Payroll date 03/27/2026
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