School District #748 Detail Check History Report April 2026
Payroll-Related Payments Processed Through US Bank
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Description
School District #748 issued substantial payroll accrual payments to US Bank on March 27 and April 10, 2026 totaling over $30,000. These transfers support payroll-related banking obligations.
Contract Details
Contract Amount
Multiple amounts including $4,475.24, $6,592.97, $7,066.10, $4,475.24, $6,517.97, $7,470.67
Vendor
US BANK
Agency
Sartell-St. Stephen School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 16, 2026
Contract Term
Payroll dates 03/27/2026 and 04/10/2026
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School District #748 Detail Check History Report April 2026
School District #748 Detail Check History Report April 2026
School District #748 Detail Check History Report April 2026
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