Monroe City Council Agenda Packet 2026-06-23
Reimbursement to Tjepkema for Cake Day Expenses
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Description
The City of Monroe authorized reimbursement of $23.46 to Larissa Tjepkema for Cake Day expenses through the AP/ACH claims. The payment was included in the June 10, 2026 disbursement detail.
Contract Details
Contract Amount
$23.46
Vendor
TJEPKEMA, LARISSA
Agency
City of Monroe, WA
Contract Type
OTHER
Document Date
June 23, 2026
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