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Council approves payroll and claims, including $427,182.62 to H & W Contracting
Summary
Council approved city and hospital prepaid and unpaid claims and a set of vendor invoices at the Aug. 5 meeting; the register included City Prepaid $7,255.32, City Unpaid $219,531.59, Hospital & Clinic totals and multiple vendor invoices, and specifically H & W Contracting $427,182.62 for pay request #13.
At its Aug. 5 meeting the Redfield City Council approved the evening's claims and vendor payments by roll call. The meeting minutes itemized City Prepaid at $7,255.32 and City Unpaid at $219,531.59, Hospital & Clinic Prepaid at $329,898.28, Hospital & Clinic Unpaid at $241,586.29, and Hospital & Clinic refunds of $4,922.14 among other entries. The claims motion included specific vendor payments such as Stefan Schroeder Construction $6,582.28, Redfield Food Center $2,935.10, Appel Oil Co. $5,627.96 and H & W Contracting, LLC $427,182.62 for Pay Request #13. Motion by Mike Siebrecht, seconded by Brent Derscheid to pay the listed claims carried on a roll call vote with all members voting "Yes."
The approved claims bundle covered routine operating costs, vendor invoices and large capital payments tied to the water and wastewater project. The roll call approval recorded in the minutes provides formal authorization for the city to disburse the listed amounts to vendors and contractors.
