south_lemhi_school_district_budget_report_october.pdf
Large Outstanding Insurance Payment to STANDARD INSURAI
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Description
South Lemhi School District lists a $1,297.08 insurance payment to STANDARD INSURAI dated October 24, 2025 as outstanding on its October bank reconciliation. This reflects a substantial insurance disbursement still in transit.
Contract Details
Contract Amount
$1,297.08
Vendor
STANDARD INSURAI
Agency
South Lemhi School District 292, ID
Contract Type
INSURANCE
Document Date
October 31, 2025
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South Lemhi School District 292 Minutes of Board of Trustees 2026-05-11
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