dc_everest_area_school_district_treasurers_report.pdf
Debt collection legal services paid to Rausch Sturm
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Description
D.C. Everest Area School District approved two $85.12 payments to Rausch Sturm for debt collection legal services in mid to late July 2020. The payments were issued via checks 227656 and 227750.
Contract Details
Contract Amount
$170.24
Vendor
RAUSCH STURM-ATTORNEYS-DEBT COLLECTION
Agency
D.C. Everest Area School District, WI
Contract Type
LEGAL
Document Date
October 31, 2025
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