Jefferson City Council Meeting Minutes April 2026
ACH service fees paid to HOME STATE BANK
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Description
Jefferson approved a $96.66 payment to HOME STATE BANK for ACH processing items. This covers banking service fees for electronic transactions.
Contract Details
Contract Amount
$96.66
Vendor
HOME STATE BANK
Agency
City of Jefferson, IA
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
Contract Term
one-time payment
Renewal Info
Ongoing banking relationship; terms not detailed.
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