School District 197 School Board Meeting Agenda Packet May 2026
Second April Payroll Tax Wire to State
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Description
On April 24, 2026, School District 197 wired $86,226.15 from its payroll account to the State of Minnesota for payroll tax payments. The transfer is recorded in the April 2026 wire transfers report adopted via consent agenda.
Contract Details
Contract Amount
$86,226.15
Vendor
STATE OF MN
Agency
West St. Paul-Mendota Heights-Eagan, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
April 24, 2026 wire transfer
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School District 197 School Board Meeting Agenda Packet May 2026
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