City of Napavine Voucher Report 2026-06-09
LEOFF 1 Medical Reimbursement Paid to Sarah Berry
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Description
Sarah Berry (c/o Duane Elwood) received $1,321.24 for LEOFF 1 medical and pharmacy reimbursements for June 2026.
Contract Details
Contract Amount
$1,321.24
Vendor
BERRY, SARAH DBA DUANE ELWOOD
Agency
City of Napavine, WA
Contract Type
OTHER
Document Date
June 9, 2026
Contract Term
June 2026
Renewal Date
2026-06-30
Renewal Info
Monthly medical reimbursements processed as claims submitted.
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City of Napavine Voucher Report 2026-06-09
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