End-of-Month IRS Payment Approved
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Description
The Council confirmed a March 31, 2026 IRS payment of $1,802.31 as part of standard tax remittances.
Contract Details
Contract Amount
$1,802.31
Vendor
IRS
Agency
Wishek Park District, ND
Contract Type
FINANCIAL_SERVICES
Document Date
April 6, 2026
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Wishek City Council Meeting Minutes April 2026
Wishek City Council Meeting Minutes April 2026
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