Christmas Club Payroll Deductions Remitted to Bank First
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Description
The Board approved $120.00 in payments to Bank First for employee Christmas Club savings deductions for two payroll periods. These transactions were processed via check 65839.
Contract Details
Contract Amount
$120.00
Vendor
BANK FIRST
Agency
Bellevue village, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 13, 2026
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