easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
Workers’ comp cooperative payroll accrual paid to ESD105
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Description
The district authorized $815.58 in payroll accrual payments to ESD105 WORKERS COMP COOPERATIV on July 31, 2025. These payments cover workers' compensation cooperative obligations.
Contract Details
Contract Amount
$815.58
Vendor
ESD105 WORKERS COMP COOPERATIV
Agency
Easton Township S/D #6, MI
Contract Type
INSURANCE
Document Date
July 31, 2025
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easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
easton-township-s-d-6-payroll-accrual-report-july-31-2025_9d2.pdf
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