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FINANCIAL_SERVICESONGOING

City of Osage Beach Board of Aldermen Agenda Packet 2026-07-01

Routine Payroll Tax Remittances to IRS Recorded

$26,994.40 (Fed WH $13,889.25, FICA $10,621.18, Medicare $2,483.97 in this segment)Dierbergs Osage Beach TddINTERNAL REVENUE SERVICEJuly 1, 2026

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Veritone logo
TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Description

The City issued routine payroll-related payments to the Internal Revenue Service for federal withholding, FICA, and Medicare. These disbursements satisfy federal tax obligations for city employees.

Contract Details

Contract Amount

$26,994.40 (Fed WH $13,889.25, FICA $10,621.18, Medicare $2,483.97 in this segment)

Vendor

INTERNAL REVENUE SERVICE

Agency

Dierbergs Osage Beach Tdd, MO

Contract Type

FINANCIAL_SERVICES

Document Date

July 1, 2026

Renewal Info

Ongoing legal obligation for tax remittance; no contract term or renewal.

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