Town of Garfield Council Minutes December 2025
Town Approves Payroll Tax Payments to DOR
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Description
The Town Council authorized payroll disbursements totaling $13,106.53, including required remittances to DOR and other entities. These payments cover tax and related payroll obligations.
Contract Details
Contract Amount
$13,106.53 (payroll-related total including AWC, DOR, EFTPS, HRA VEBA)
Vendor
DOR
Agency
Town of Garfield, WA
Contract Type
FINANCIAL_SERVICES
Document Date
December 9, 2025
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