Rock Island Schools Check Register 2026-05-29
Ameritas Life Insurance Receives $39,771 Insurance Payment
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Description
Rock Island Schools approved a $39,771.06 ACH payment to Ameritas Life Insurance Corp for insurance services. The payment was processed on June 2, 2026.
Contract Details
Contract Amount
$39,771.06
Vendor
AMERITAS LIFE INSURANCE CORP
Agency
Rock Island SD 41, IL
Contract Type
INSURANCE
Document Date
May 29, 2026
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