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south_lemhi_school_district_budget_report_october.pdf

Multiple Outstanding Insurance Checks to STANDARD INSURAI

$245.04South Lemhi School District 292STANDARD INSURAIOctober 31, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

South Lemhi School District lists an additional $245.04 insurance payment to STANDARD INSURAI dated October 24, 2025 as outstanding on its bank reconciliation, bringing multiple Standard Insurance checks still in transit.

Contract Details

Contract Amount

$245.04

Vendor

STANDARD INSURAI

Agency

South Lemhi School District 292, ID

Contract Type

INSURANCE

Document Date

October 31, 2025

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