School District 197 School Board Meeting Agenda Packet May 2026
District Remits April Payroll Taxes to State
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Description
School District 197 recorded an April 10, 2026 wire transfer of $85,017.19 from its payroll account to the State of Minnesota for payroll tax obligations. This transaction is part of the April 2026 wire transfers report approved with the consent agenda.
Contract Details
Contract Amount
$85,017.19
Vendor
STATE OF MN
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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