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FINANCIAL_SERVICESAPPROVED

Highland Community College Board Meeting Agenda October 2025

Board Approves ACH Payments via HTLF Bank

$47,990.37Highland Community CollegeHTLF BANKOctober 15, 2025

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

Description

Highland Community College Board is requested to approve September 2025 payments, including ACH debits of $47,990.37 processed through HTLF Bank. This action authorizes the treasurer to execute these financial transactions.

Contract Details

Contract Amount

$47,990.37

Vendor

HTLF BANK

Agency

Highland Community College, IL

Contract Type

FINANCIAL_SERVICES

Document Date

October 15, 2025

Contract Term

September 2025 payment cycle

Renewal Info

Ongoing banking relationship; ACH services recur each payment cycle unless banking arrangements are changed by future Board action.

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