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Council approves April payables including $69,898 pool-build payment and loan obligations
Summary
Council approved bills and payroll on April 20, including a $69,898.08 payment listed as 'Pool Build' to Jesse Nierman and Rural Development loan payments totaling $22,110 across water, sewer, and street loans.
At the April 20 meeting, the Ipswich City Council approved bills and payroll as listed in the minutes. Notable items include a $69,898.08 payment recorded as "Pool Build" to Jesse Nierman, various vendor payments (for example, Heier S Body Shop $1,301.94; John Deere Financial $2,496.58), and Rural Development loan payments: $6,099 (water), $12,301 (sewer) and $3,710 (street), totaling $22,110.00 across those loan payments. Recurring payroll lines and benefit payments were also approved (e.g., Administration payroll $3,107.26; SD Retirement System $2,831.64).
The minutes list all items and record council approval (motion: Heinz/Coisman). The minutes do not provide invoice dates or vendor contract terms; the finance officer’s signature line at the end shows Amanda Metzinger as Finance Officer.
