Independent School District #146 AgendaPacket 2026-06-15
District Makes Payroll Tax Payment to IRS
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Description
A $56,471.15 wire payment was made to the INTERNAL REVENUE SERVICE for payroll FICA and withholding taxes.
Contract Details
Contract Amount
$56,471.15
Vendor
INTERNAL REVENUE SERVICE
Agency
Barnesville Public School District, MN
Contract Type
FINANCIAL_SERVICES
Document Date
June 15, 2026
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