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Council approves pay claims totaling $58,531.17 for March 18–April 7, 2025
Summary
The council approved the claims report for March 18 to April 7, 2025, totaling $58,531.17, covering workers compensation, legal services, utilities, consulting and other vendor payments as itemized in the submitted report.
Finance Officer Trudy Waterman presented the claims report for the period March 18, 2025 to April 7, 2025, with a total of $58,531.17 in vendor payments. The itemized report included payments to the SDML Workers Compensation Fund ($5,708.00), legal services to Gunvordahl & Norberg ($2,592.48), Rosebud Electric Cooperative ($6,946.62), Helms & Associates for T-hangar bidding ($7,886.83), and other routine vendors and utilities.
The council approved the claims report as presented. The minutes do not record any objections or abstentions; the vote was recorded as all ayes among those present.
