City of Brownton City Council Meeting Minutes May 7, 2026
Second March IRSEFT federal remittance ratified
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Description
Brownton approved a $3,015.07 IRSEFT remittance check for federal payroll obligations. The payment was included in the March 17 claims.
Contract Details
Contract Amount
$3,015.07
Vendor
IRSEFT
Agency
City of Brownton, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 7, 2026
Contract Term
Remittance check 03/17/2026
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