Rockford ISD #0883 Payment Reg by Bank and Check March 2026
Payment to Andrew Cook for Services
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Description
Rockford ISD #0883 paid $160.00 to Andrew Cook on February 6, 2026 for individual contracted services.
Contract Details
Contract Amount
160.00
Vendor
COOK, ANDREW
Agency
Rockford Public School District, MN
Contract Type
OTHER
Document Date
March 5, 2026
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