City of Monroe City Council Regular Business Meeting Agenda Packet 2026-05-12
Labor & Industries Q1 payment processed
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Description
Monroe remitted $30.30 to the Department of Labor & Industries for first-quarter 2026 obligations. This payment supports worker compensation coverage.
Contract Details
Contract Amount
$30.30
Vendor
DEPARTMENT OF LABOR & INDUSTRIES
Agency
City of Monroe, WA
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
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