City Remits Q1 Building Surcharge to MN DLI
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Description
North St. Paul remitted $1,319.77 to the Minnesota Department of Labor & Industry for first-quarter 2026 building permit surcharges. This payment satisfies statutory remittance requirements.
Contract Details
Contract Amount
$1,319.77
Vendor
MN DEPT OF LABOR & INDUSTRY
Agency
City of North St. Paul, MN
Contract Type
OTHER
Document Date
May 5, 2026
Contract Term
Q1 2026
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