Rockford ISD #0883 Payment Reg by Bank and Check April 2026
OPEB trust fee paid to MN Trust
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Description
Rockford ISD #0883 wired $20.83 to MN Trust on March 3, 2026 for OPEB-related trust or investment services.
Contract Details
Contract Amount
$20.83
Vendor
MN TRUST
Agency
Rockford Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
April 10, 2026
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