Metro Federal Credit Union Receives Employee Expense Payments
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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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