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Council approves claims totaling $204,349.34
Summary
The council approved payment of claims and payroll totaling $204,349.34, including vendor and payroll amounts listed in the claims report presented by Finance Officer Trudy Waterman.
Finance Officer Trudy Waterman presented a claims report listing vendor payments including Accounts Payable $191,728.57, invoices paid $169,693.98, scheduled invoices $22,034.59, payroll checks $12,620.77 and a report total of $204,349.34. Council moved to pay the claims; the motion by Laura Petersen and second by Stacey Boes carried with all ayes.
Vendors listed in the claims report included AFLAC, Cybertek Systems, Gregory Bakery & Deli, Rosebud Electric Coop, SDRS, Tripp County Water User District and others. The minutes record the full numeric totals; no dissent or amendments were recorded at the meeting.
