Workers’ Compensation Audit Payment to MML Fund
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Description
Jonesville’s April 2026 invoice register includes a $2,469.00 payment to the MML Workers Compensation Fund for the 2025 payroll audit, distributing workers’ comp insurance costs across city departments.
Contract Details
Contract Amount
$2,469.00
Vendor
MML WORKERS COMPENSATION FUND
Agency
City of Jonesville, MI
Contract Type
INSURANCE
Document Date
April 14, 2026
Contract Term
Invoice dated 03/19/2026, due 05/19/2026
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