School District 197 School Board Meeting Agenda Packet May 2026
District Sends Federal Payroll Taxes to IRS
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Description
School District 197 processed an April 10, 2026 wire transfer of $508,243.18 from its payroll account to the IRS for federal payroll tax liabilities. This payment appears in the April 2026 wire transfers report approved by the board.
Contract Details
Contract Amount
$508,243.18
Vendor
IRS
Agency
West St. Paul-Mendota Heights-Eagan, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
April 10, 2026 wire transfer
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School District 197 School Board Meeting Agenda Packet May 2026
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School District 197 School Board Meeting Agenda Packet May 2026
School District 197 School Board Meeting Agenda Packet May 2026
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