Ipswich City Council Minutes 2026-05-18
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 fee is associated with electronic payroll processing.
Contract Details
Contract Amount
$10.00
Vendor
IPSWICH STATE BANK
Agency
City of Ipswich, SD
Contract Type
FINANCIAL_SERVICES
Document Date
May 18, 2026
Contract Term
Per payroll run
Renewal Info
Fee likely recurs with each payroll ACH processing cycle.
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