SCHOOL DISTRICT #748 Detail Wire Transfer Report April 2026
Early April BCBS claims paid via Amerihealth
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Description
The district paid Amerihealth Administrators $116,965.93 for BCBS claims on April 6, 2026 via check 202500632.
Contract Details
Contract Amount
$116,965.93
Vendor
AMERIHEALTH ADMINISTRATORS
Agency
Sartell-St. Stephen School District, MN
Contract Type
INSURANCE
Document Date
April 16, 2026
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