Crosby - Ironton Public Schools Payment Reg by Bank and Check April 2026
Banking Payment Made to Deerwood Bank
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Description
The district issued Check 61714 for $5,378.10 to DEERWOOD BANK on March 31, 2026 for banking-related obligations. This transaction is included in the April payment register.
Contract Details
Contract Amount
$5,378.10
Vendor
DEERWOOD BANK
Agency
Crosby-Ironton Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 21, 2026
Contract Term
03/31/2026 payment
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