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Council approves $370,897.16 in vendor claims and $11,785.32 in payroll/disbursements
Summary
Council approved vendor claims totaling $370,897.16 and payroll/disbursements of $11,785.32 for the April 21–May 4, 2026 period; detailed vendor list is recorded in the minutes.
The council reviewed and approved vendor claims totaling $370,897.16 covering vendors such as LOT PROS, HELMS & ASSOCIATES, VANDERPOL DRAGLINE INC, SD PUBLIC ASSURANCE ALLIANCE and others for the period 04/21/2026 to 05/04/2026. Kristi Drey moved to pay claims and the motion carried with all ayes recorded.
Separately, payroll and disbursements are listed as $11,785.32 with line items including EFTPS, SDRS, AFLAC and others. The minutes present the vendor line items and totals but do not annotate purpose lines beyond vendor names and amounts; any invoice-specific details would be found in the supporting claims packet rather than the minutes text.
