City of Whitehall Agenda Packet 2026-05-26
Alerus Financial Receives May Payroll Disbursement
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Description
The City’s May 2026 prepaids include a $7,349.01 EFT payroll-related payment to Alerus Financial. This disbursement forms part of the approved accounts payable total.
Contract Details
Contract Amount
$7,349.01
Vendor
ALERUS FINANCIAL
Agency
Town of Whitehall, MI
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
May 2026 payroll
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