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Council approves claims, including $166,693 in hospital prepaid claims and other vendor payments
Summary
The council approved city and hospital prepaid and unpaid claims and additional vendor payments, recording totals for city and hospital accounts and approving specific vendor charges listed in the minutes.
The council reviewed and approved claims totaling the following amounts: City Prepaid $12,270.77; City Unpaid $116,278.49; Hospital & Clinic Prepaid $166,693.44; Hospital & Clinic Unpaid $114,221.24. On a motion by Amy Akin, seconded by Matthew Weller, the council approved those claims and added specific additional claims: Elan Financial Services $939.58 (art supplies, football supplies, etc.), Connecting Point $1,565.50 (Probook, Trend Micro Worry-Free Monthly & Backup Replication), and SBS Lumber & Hardware $45.65 (hardware & board). The motion carried on a roll call vote with all members voting Yes.
The minutes record the totals and the recorded additional claims; the council did not specify further disaggregation in the published minutes. Vendors and amounts listed above are recorded as approved in the Nov. 4 meeting minutes.
