town_of_georgia_selectboard_regular_meeting_agenda.pdf
Monthly Union Dues Remitted to Laborers' International
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Description
The Town remitted $150.50 to LABORERS' INTERNATIONAL OF NO. for October 2025 union dues. This payment reflects employee union deductions processed through Warrant #2540.
Contract Details
Contract Amount
$150.50
Vendor
LABORERS' INTERNATIONAL OF NO
Agency
Georgia School District, VT
Contract Type
OTHER
Document Date
November 24, 2025
Contract Term
October 2025
Renewal Date
2025-10-31
Renewal Info
Ongoing monthly union dues remittances aligned with labor agreement.
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