FINANCIAL_SERVICESAPPROVED
City of Munising City Commission Meeting Minutes March 2026
Payment to Embers Credit Union Approved
$215.93Town of MunisingEMBERS CREDIT UNIONMarch 18, 2026
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Description
The City authorized a $215.93 payment to Embers Credit Union included in the bill list.
Contract Details
Contract Amount
$215.93
Vendor
EMBERS CREDIT UNION
Agency
Town of Munising, MI
Contract Type
FINANCIAL_SERVICES
Document Date
March 18, 2026
Renewal Info
One-time payment; ongoing relationship not detailed.
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