Nevis Public Schools #308 Detail Payment Register By Check April 2026
March athletic trainer services paid to CHI St Joseph's
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Description
Nevis Public Schools paid CHI St Joseph's Health $418.50 for March 2026 athletic trainer services. The sports medicine support was billed on invoice 3747 and paid via check 82744.
Contract Details
Contract Amount
$418.50
Vendor
CHI ST JOSEPH'S HEALTH
Agency
Nevis Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
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