City of Roland Regular Council Meeting Agenda April 15, 2026
Collection Services Child Support Remittance Processed
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Description
The City processed a $118.95 payment to Collection Services for child support deductions in the park department payroll as part of the April 1, 2026 claims. This is a statutory payroll withholding remittance.
Contract Details
Contract Amount
$118.95
Vendor
COLLECTION SERVICES
Agency
City of Roland, IA
Contract Type
FINANCIAL_SERVICES
Document Date
April 15, 2026
Contract Term
Claim dated April 1, 2026
Renewal Info
Ongoing remittance of garnished wages as required; not a conventional renewable contract.
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