Roseau ISD 0682 Payment Reg by Bank and Check March 2026
District Pays Robert Anderson For Services
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Description
Roseau ISD 0682 paid $175.00 to ROBERT ANDERSON via Check 134619 on February 2, 2026 for service work. The payment appears in the registry.
Contract Details
Contract Amount
$175.00
Vendor
ANDERSON, ROBERT
Agency
Roseau Public School District, MN
Contract Type
OTHER
Document Date
March 12, 2026
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Roseau ISD 0682 Payment Reg by Bank and Check March 2026
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Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
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