City of St. Joseph Agenda 2026-05-18
City Issues Payroll Benefit Payment to American Funds
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Description
St. Joseph processed a $200.00 payroll-related payment to American Funds under pre-approved payroll and benefits contracts. The disbursement was included in the May 1, 2026 EFT batch PR0424261.
Contract Details
Contract Amount
$200.00
Vendor
AMERICAN FUNDS
Agency
City of St. Joseph, MN
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Regular Payroll 10, PR0424261 cycle
Renewal Info
Ongoing payroll deduction arrangement; renews with each payroll cycle until changed by council or plan administration.
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