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Kimball council approves year-end bills including $20,422.47 supply charge
Summary
On Dec. 29, 2025 the Kimball City Council voted 4-0 to pay year-end bills, approving vendor invoices including Kimball Clark for $20,422.47 and several other suppliers listed in the finance report.
The Kimball City Council voted unanimously Dec. 29 to pay its year-end bills. The motion to approve payment was made by Angel Stellwag and seconded by Dayle Blasius; the roll-call vote was 4-0.
The list of bills included Kimball Clark – Supplies ($20,422.47), Overweg Repair – Repairs ($1,039.39), Central Dakota Times – Publishing ($246.75), and a series of smaller vendor charges for professional services, utilities and supplies. The council recorded the vendor list as part of the consent actions for year-end closing.
