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Council approves pay claims totaling more than $500,000 and additional vendor charges
Summary
Redfield approved city and hospital/clinic prepaid and unpaid claims (totaling the amounts listed in the minutes) and additional vendor charges; the motion passed on a roll-call vote with all members voting yes.
On July 20, 2026, the Redfield City Council approved payment of listed claims including City Prepaid $12,257.97; City Unpaid $57,831.02; Hospital & Clinic Prepaid $115,826.48; and Hospital & Clinic Unpaid $314,881.04. Council also approved payment of additional claims including NWPS $999.65 for electricity and gas, SD Dept. of Health $40.00 for water samples, Midcontinent Communications $39.32 for phone services, and Dollar General $146.20 for supplies and materials.
The motion to pay these claims was moved by Councilmember Jessi Lewis and seconded by Councilmember Amy Akin; the minutes record the motion carried on a roll-call vote with all members voting "Yes." The minutes do not list itemized invoices beyond the vendors named or provide detailed departmental coding; interested readers should request the council's accounts-payable records for invoice-level detail.
