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Hueytown council approves $595,737.84 in bills
Summary
Council approved payments totaling $595,737.84 covering operating, emergency communications, garbage, jail store and municipal court funds, among others; vote was unanimous.
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Council Member Zinnerman presented a list of bills totaling $595,737.84 and moved to approve the payments; Council Member Jacks seconded and the council voted unanimously.
The minutes break down accounts: SERVIS 1ST BANK operating account $456,117.50; SERVIS 1ST BANK emergency communications fund $14,750.00; SERVIS 1ST BANK garbage fund $23,792.01; REGIONS BANK jail store $16,771.97; 1st FINANCIAL BANK cash bond restitution fund $3,800.00; 1st FINANCIAL BANK municipal court fund $80,506.36 — account summary total $595,737.84. The council approved the bills as presented in the agenda package.
