Greenbush-Middle River Check Register by Bank and Check April 2026
Border Bank Receives District Service Payment
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Description
The district paid Border Bank $720.00 on March 24, 2026 for banking-related services. This transaction is noted in the April 2026 check register.
Contract Details
Contract Amount
$720.00
Vendor
BORDER BANK
Agency
Greenbush-Middle River School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 16, 2026
Contract Term
Paid 03/24/2026
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