Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Void Check Issued Then Canceled For Thomas Murphy
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Description
Roseau ISD 0682 lists Check 134684 to THOMAS MURPHY for $85.00 as void, with entries on February 9 and February 12, 2026, indicating the payment was canceled. No funds were ultimately disbursed on this check.
Contract Details
Contract Amount
$85.00
Vendor
MURPHY, THOMAS
Agency
Roseau Public School District, MN
Contract Type
OTHER
Document Date
March 12, 2026
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