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Council approves $220,255.91 in claims, including large debt and final vendor payments
Summary
Council voted to pay $220,255.91 in claims, including a $125,512.50 US Bank principal/interest payment and a $72,625 final payment to Vanderpol Dragline; the motion passed with 'All ayes.'
The council reviewed an accounts-payable report totaling $220,255.91 and voted to pay the listed claims. Significant items include a $125,512.50 principal and interest payment to US Bank and a $72,625 final payment to Vanderpol Dragline, along with multiple pass-through community-fund payments of $500 each and a $3,000 monthly water-service charge to Tripp County Water User District.
Kristi Drey moved and Ashley Lozano seconded payment of the claims; the minutes record 'All ayes' and the motion carried. The minutes include an itemized vendor list (see clerk's record) and show the council moved into executive session shortly afterward for legal discussion with the city attorney.
