Ipswich City Council Meeting Minutes April 20 2026
Payroll ACH Fee Paid to Ipswich State Bank
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Description
The council noted a pre-approved $10.00 payment to Ipswich State Bank for a payroll ACH fee. This covers electronic payroll transaction processing.
Contract Details
Contract Amount
$10.00
Vendor
IPSWICH STATE BANK
Agency
City of Ipswich, SD
Contract Type
FINANCIAL_SERVICES
Document Date
April 20, 2026
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