FINANCIAL_SERVICESAPPROVED
City of Munising City Commission Minutes 2026-04-01
Embers Credit Union Payment Approved in Bills List
$143.79Town of MunisingEMBERS CREDIT UNIONApril 1, 2026
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Description
The City Commission approved payment to Embers Credit Union in the amount of $143.79 as part of the regular bills list.
Contract Details
Contract Amount
$143.79
Vendor
EMBERS CREDIT UNION
Agency
Town of Munising, MI
Contract Type
FINANCIAL_SERVICES
Document Date
April 1, 2026
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