Lamont City Council Meeting Minutes November 2025
Banklowa Paid for I-Net and ACH Banking Fees
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Description
Lamont paid $12.15 to Banklowa for I-Net and ACH fees related to the city's electronic banking services. This is a routine financial services expense.
Contract Details
Contract Amount
$12.15
Vendor
BANKLOWA
Agency
City of Lamont, IA
Contract Type
FINANCIAL_SERVICES
Document Date
November 12, 2025
Contract Term
Monthly I-Net/ACH fees
Renewal Info
Banking service fees are typically assessed monthly under an ongoing banking relationship.
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