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Council approves $183,964.41 in payments, discloses fund breakdown
Summary
Council approved a package of bills totaling $183,964.41, with funds drawn from the operating account, gas-tax fund, garbage fund, cash bond restitution and municipal court fund; the motion passed unanimously.
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The Hueytown City Council approved payment of bills totaling $183,964.41 at the May 18 meeting.
Council Member Zinnerman presented the bills and moved for approval; Council Member Jacks seconded. A roll call vote was unanimous in favor. The minutes include an account-by-account breakdown: Servis 1st Bank operating account $52,216.33; Servis 1st Bank seven-cent gas tax fund $14,738.28; Servis 1st Bank garbage fund $113,509.80; 1st Financial Bank cash bond restitution fund $3,000.00; and 1st Financial Bank municipal court fund $500.00.
The minutes record the vote and the total approved amount; they do not attach invoices or vendor details in the published minutes.
