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Council approves claims totaling hundreds of thousands, including hospital and clinic amounts
Summary
Council approved city and hospital/clinic claims (City prepaid $55,957.72; City unpaid $41,130.37; Hospital & Clinic prepaid $263,118.70; Hospital & Clinic unpaid $311,062.61) and additional listed vendor payments; the meeting adjourned at 8:41 p.m.
The council reviewed and approved payroll and vendor claims at the Nov. 18 meeting. Finance Officer Adam L. Hansen presented totals: City prepaid $55,957.72; City unpaid $41,130.37; Hospital & Clinic prepaid $263,118.70; Hospital & Clinic unpaid $311,062.61. Additional vendor adjustments and payments listed included a $32,500 payment to Scott Haskell (dump truck), a $3,000 donation to Grow Spink, and other listed vendors.
By motion of Jessi Lewis and seconded by Brent Derscheid, the council approved the claims; the roll-call vote recorded all members voting "Yes." With no further business, Mayor Frank Schwartz adjourned the meeting at 8:41 p.m.
