edmeston_central_school_internal_claims_auditor_re.pdf
Insurance Payment Processed to Northern Insuring Agency Inc.
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Description
Edmeston Central School processed a $2,344.00 payment to Northern Insuring Agency Inc. on July 24, 2024 after correcting an incorrect remit address. The transaction appears in the internal claims auditor warrant report as an insurance-related disbursement.
Contract Details
Contract Amount
$2,344.00
Vendor
NORTHERN INSURING AGENCY INC
Agency
Edmeston Central School District, NY
Contract Type
INSURANCE
Document Date
November 1, 2025
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