Roseau ISD 0682 Payment Reg by Bank and Check March 2026
District Uses Quality Printing Services
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Description
Roseau ISD 0682 paid QUALITY PRINTING $112.50 via Check 134682 on February 9, 2026 for printing services. The expense is documented in the payment registry.
Contract Details
Contract Amount
$112.50
Vendor
QUALITY PRINTING
Agency
Roseau Public School District, MN
Contract Type
SUPPLIES
Document Date
March 12, 2026
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