IRS Payroll Tax Payments Approved for May 2026
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Description
Lester Prairie Schools authorized $55,754.14 in IRS payroll tax payments for May 2026.
Contract Details
Contract Amount
$55,754.14
Vendor
INTERNAL REVENUE SERVICE
Agency
Lester Prairie Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
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Lester Prairie Schools Regular School Board Meeting Agenda 2026-06-15
Lester Prairie Schools Regular School Board Meeting Agenda 2026-06-15
Lester Prairie Schools Regular School Board Meeting Agenda 2026-06-15
Lester Prairie Schools Regular School Board Meeting Agenda 2026-06-15
Lester Prairie Schools Regular School Board Meeting Agenda 2026-06-15
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