Ashley City Council Minutes 2026-05-11
Council Approves McIntosh Co. Bank ACH Fee Payment
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Description
The Ashley City Council authorized a $32.45 payment to McIntosh Co. Bank for ACH fees incurred on March 20, 2026. This routine banking charge was part of the financial approvals.
Contract Details
Contract Amount
$32.45
Vendor
MCINTOSH CO. BANK
Agency
Ashley Park District, ND
Contract Type
FINANCIAL_SERVICES
Document Date
May 11, 2026
Contract Term
2026-03-31 (single ACH fee)
Renewal Date
2026-03-31
Renewal Info
Ongoing banking relationship with recurring ACH fee charges; term not specified.
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