NASELLE SCHOOL DISTRICT Invoice List Report 2/13/2026
Cell Phone and First Aid Training Paid to Karl Smith
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Description
Naselle School District paid Karl Smith $59.95 for cell phone and first aid training costs. The payment supports staff communication and safety training.
Contract Details
Contract Amount
$59.95
Vendor
SMITH, KARL
Agency
Naselle-Grays River Valley School District, WA
Contract Type
OTHER
Document Date
February 13, 2026
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