Federal Payroll Taxes Paid via EFTPS
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Description
The City of Crookston processed $38,768.31 in federal tax, FICA, and Medicare withholdings via EFTPS as part of the 5/15/2026 payroll. These remittances fulfill federal payroll tax obligations.
Contract Details
Contract Amount
$38,768.31
Vendor
EFTPS
Agency
Town of Crookston, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 1, 2026
Contract Term
Payroll date 5/15/2026
Renewal Info
Recurring federal tax remittances processed each payroll period.
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City of Crookston AgendaPacket City Council Meeting 2026-06-01
City of Crookston AgendaPacket City Council Meeting 2026-06-01
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