Maine Township Board Meeting Agenda Packet 2026-05-26
Metro Federal Credit Union Paid for Road District Expenses
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Description
The Road and Bridge District paid Metro Federal Credit Union $2,888.01 for various expenses charged through its account. This payment consolidates Road District operating costs.
Contract Details
Contract Amount
$2,888.01
Vendor
METRO FEDERAL CREDIT UNION
Agency
Town of Maine, IL
Contract Type
FINANCIAL_SERVICES
Document Date
May 25, 2026
Contract Term
Check 25868 dated 5/26/2026
Renewal Info
Ongoing use of credit union account for expenses.
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