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Council authorizes payment of city and hospital claims, approves multiple vendor payments
Summary
The council authorized payment of city and hospital claims with listed totals and approved additional vendor payments (including Bullock Plumbing & Heating $3,500 and Hub International $2,397) by motion on Sept. 3.
The council authorized payment of listed claims: City prepaid $10,551.95; City unpaid $127,188.35; Hospital & Clinic prepaid $335,386.84; Hospital & Clinic unpaid $255,542.61; Hospital & Clinic refunds $5,495.89. The council also approved additional vendor payments including Johnson Oil $102.00; Jensen Electric $195.46; Kimlicka Construction $714.29; Dakota Pump & Control $1,535.72; NWPS $172.34; David Moeller Lawncare $70.77; Bullock Plumbing & Heating, LLC $3,500.00; SDARWS $740.00; Hub International $2,397.00; Redfield Ace Hardware $707.63; and Glacial Lakes & Prairies $4,788.00.
The motion to pay the above claims and additional vendors was made by Jessi Lewis and seconded by Amy Akin; the minutes state the motion carried on a roll call vote with all members voting "Yes." The minutes do not provide invoices or line-item justifications in the published text.
