Debt collection services payment to Rausch Sturm approved
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Description
D.C. Everest ratified a $184.30 payment to Rausch Sturm for debt collection legal services dated April 3, 2026. The expense was included in the Treasurer’s Report bills approved via consent agenda.
Contract Details
Contract Amount
$184.30
Vendor
RAUSCH STURM-ATTORNEYS-DEBT COLLECTION
Agency
D.C. Everest Area School District, WI
Contract Type
LEGAL
Document Date
May 19, 2026
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