Dental insurance premium disbursement approved
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Description
The board approved a $615.70 disbursement for dental insurance premiums listed under DENTAL as part of May 2026 withholdings. The specific carrier name was not detailed in the minutes.
Contract Details
Contract Amount
$615.70
Vendor
DENTAL
Agency
Henry School District 14-2, SD
Contract Type
INSURANCE
Document Date
May 11, 2026
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