Board Approves $773K in Bill Payments
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Description
The Roseau Public School Board approved payment of bills totaling $773,566.62 following review by the Audit Committee. This action authorizes disbursement of funds to various vendors for district obligations.
Contract Details
Contract Amount
$773,566.62
Vendor
AUDIT COMMITTEE (KVIEN, MAGNUSSON)
Agency
Roseau Public School District, MN
Contract Type
OTHER
Document Date
April 20, 2026
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