Payroll Direct Deposit Processed Through North Star Bank
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Description
The Board approved payments totaling $1,678,811.70 to NORTH STAR BANK for ACH direct deposit payroll processing in March 2026. These transactions distribute salaries and wages to employees.
Contract Details
Contract Amount
$1,678,811.70
Vendor
NORTH STAR BANK
Agency
East China School District, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 27, 2026
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