south_lemhi_school_district_budget_report_october.pdf
Outstanding Insurance Payment to STANDARD INSURAI
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Description
South Lemhi School District issued an outstanding insurance payment of $139.20 to STANDARD INSURAI as part of its October 31, 2025 bank reconciliation. The check remains unreconciled as of the report date.
Contract Details
Contract Amount
$139.20
Vendor
STANDARD INSURAI
Agency
South Lemhi School District 292, ID
Contract Type
INSURANCE
Document Date
October 31, 2025
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