ISD 2190 YME Detail Payment Register By Check April 2026
Education association dues paid to MSEA
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Description
ISD 2190 paid $826.48 to MSEA for education association dues withheld from employees. The transaction is recorded as a deduction payment.
Contract Details
Contract Amount
$826.48
Vendor
MSEA
Agency
Yellow Medicine East, MN
Contract Type
OTHER
Document Date
April 10, 2026
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Yellow Medicine East ISD #2190 Board Meeting Minutes May 11 2026
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