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Council approves $18,739.45 in pay claims and small capital purchases
Summary
The council approved payment of claims totaling $18,739.45, including payroll withholdings and vendor invoices; the council also approved $1,332.60 in new police department flooring.
Finance Officer Trudy Waterman presented pay claims totaling $18,739.45 for approval. The claims list includes payroll-related payments (EFTPS payroll $5,145.99; SDRS payroll $2,802.86; SDRS-SUPP payroll $1,275.00; AFLAC payroll $357.00; Division of Child Support payroll $379.00) and vendor invoices such as Rosebud Farmers Union fuels $2,920.24, Helm's & Associates airport $2,160.80, Gregory Times-Advocate publishing $973.59, and others.
Earlier in the meeting the council also approved a $1,332.60 quote to replace broken tile and grout with vinyl plank in the police department office; that flooring motion was carried by unanimous vote. A motion to pay the claims was made by Laura Petersen and seconded by Kristi Drey; the minutes record "All ayes. Motion carried."
The minutes print the payee list and amounts but do not break out which departmental budgets will cover each vendor payment. The council approved the claims as presented, and staff will record payments per normal accounting procedures.
