LeRoy Community Unit School District No. 2 Board Minutes April 2026
IRS FICA Payroll Payment Approved
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Description
The Board approved March 2026 payroll, including a $9,864.55 payment to the Internal Revenue Service for FICA obligations. This disbursement was part of the overall consent agenda payroll approvals.
Contract Details
Contract Amount
$9,864.55
Vendor
INTERNAL REVENUE SERVICE
Agency
LeRoy CUSD 2, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
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LeRoy Community Unit School District No. 2 Board Minutes April 2026
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LeRoy Community Unit School District No. 2 Board Minutes April 2026
LeRoy Community Unit School District No. 2 Board Minutes April 2026
LeRoy Community Unit School District No. 2 Board Minutes April 2026
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