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FINANCIAL_SERVICESAPPROVED

Maine Township Agenda 2026-06-30

Metro Federal Credit Union Receives Employee Expense Payments

$721.00 + $7,170.27 + $6,343.06Town of MaineMETRO FEDERAL CREDIT UNIONJune 30, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Maine Township Road District authorized three payments totaling $14,234.33 to Metro Federal Credit Union for expenses tied to employee financial arrangements. The corrected checks appear in the June 30, 2026 register.

Contract Details

Contract Amount

$721.00 + $7,170.27 + $6,343.06

Vendor

METRO FEDERAL CREDIT UNION

Agency

Town of Maine, IL

Contract Type

FINANCIAL_SERVICES

Document Date

June 30, 2026

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