Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Regional Council Receives Shared Services Payment
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Description
Roseau ISD 0682 paid NW REGIONAL INTER-DIST COUNCIL $11,920.00 via Check 134661 on February 5, 2026 to support regional educational services. The payment is documented in the registry.
Contract Details
Contract Amount
$11,920.00
Vendor
NW REGIONAL INTER-DISTRICT COUNCIL
Agency
Roseau Public School District, MN
Contract Type
OTHER
Document Date
March 12, 2026
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Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
Roseau ISD 0682 Payment Reg by Bank and Check March 2026
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