Town of Palisade Board of Trustees Meeting Agenda May 12, 2026
Additional ICMA 401A Funds Remitted
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Description
Palisade authorized a second $3,647.14 payment to ICMA TRST 401 - 107074 for 401A contributions relating to the April 11, 2026 payroll. The charge appears as a duplicate line in the payables report.
Contract Details
Contract Amount
$3,647.14
Vendor
ICMA TRST 401 - 107074
Agency
Town of Palisade, CO
Contract Type
FINANCIAL_SERVICES
Document Date
May 12, 2026
Contract Term
Pay period 04/11/2026 (second line)
Renewal Info
Ongoing retirement plan funding; duplicated entry may represent separate funding components.
More from ICMA TRST 401 - 107074
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