FINANCIAL_SERVICESAPPROVED
lake_park_city_council_minutes_november_10_2025.pdf
Second Federal 941 Payroll Tax Payment Approved
$4,288.67City of Lake ParkDEPT OF TREASURYNovember 10, 2025
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Description
Lake Park approved an additional $4,288.67 payment to the Department of Treasury for the 941 payroll period ending 11-1. Both federal remittances were part of the standard bill approvals.
Contract Details
Contract Amount
$4,288.67
Vendor
DEPT OF TREASURY
Agency
City of Lake Park, IA
Contract Type
FINANCIAL_SERVICES
Document Date
November 10, 2025
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