26 Clerk's Balance & Check Report February 2026
State Treasury Remittance of $2,554.16 Recorded
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Description
The agency issued check 10201 to the MI Department of Treasury for $2,554.16 on February 21, 2026 to satisfy state-level financial obligations. This payment is part of routine remittances.
Contract Details
Contract Amount
$2,554.16
Vendor
MI DEPARTMENT OF TREASURY
Agency
Town of Algansee, MI
Contract Type
FINANCIAL_SERVICES
Document Date
February 2, 2026
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