SCHOOL DISTRICT #748 Detail Wire Transfer Report April 2026
BCBS of MN health claims payment
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Description
School District #748 wired $72.67 to BLUECROSS BLUESHIELD OF MN for health claims on March 12, 2026 under check 202500561.
Contract Details
Contract Amount
$72.67
Vendor
BLUECROSS BLUESHIELD OF MN
Agency
Sartell-St. Stephen School District, MN
Contract Type
INSURANCE
Document Date
April 16, 2026
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