City of Whitehall Work Session Agenda April 14, 2026
Payroll-Related Alerus Financial Payment Approved
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Description
Whitehall approved a $7,195.27 payroll-related EFT to Alerus Financial as part of the April 2026 prepaids. The payment was included in the accounts payable approved at the April 14 council meeting.
Contract Details
Contract Amount
$7,195.27
Vendor
ALERUS FINANCIAL
Agency
Town of Whitehall, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
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