ISD # 578 Pine City Schools Payment Register by Bank and Check Nov 2025
PCEA dues remitted by school district
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Description
ISD #578 issued a check of $11,037.36 to PCEA on November 5, 2025, likely remitting union or association dues collected from educators. This fulfills collective bargaining obligations.
Contract Details
Contract Amount
$11,037.36
Vendor
PCEA
Agency
Pine City Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
November 30, 2025
Contract Term
11/05/2025
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ISD # 578 Pine City Schools Payment Reg by Bank and Check Sept 2025
APPROVEDpine-city-public-school-district-payment-registry-june-2025_9bb.pdf
approvedpine-city-schools-payment-registry-january-2025_400.pdf
APPROVEDpine-city-public-school-district-check-register-december-2024_78f.pdf
APPROVEDpueblo-county-school-district-70-meeting-minutes-2024-09-24_47b.txt
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