Hometown Bank Receives HSA Payroll Deductions
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Description
BOLD ISD #2534 remitted $876.17 to Hometown Bank for employee HSA deductions on April 30, 2026. This supports staff health savings contributions.
Contract Details
Contract Amount
$876.17
Vendor
HOMETOWN BANK
Agency
Bird Island-Olivia-Lake Lillian Public School Dist, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Payroll date 04/30/2026
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BOLD Independent School District #2534 Board Meeting Agenda May 2026
BOLD Independent School District #2534 Board Meeting Agenda May 2026
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