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Redfield council approves claims including $38,003 WEB Water purchase and clinic prepaid balances
Summary
Council approved city and hospital/clinic claims (City prepaid $11,343.83; City unpaid (2025) $69,848.34; Hospital & Clinic prepaid $221,050.23) and additional vendor claims including WEB Water $38,003.31. Motion carried on roll call with all members voting Yes.
The council approved a set of city and hospital/clinic claims as listed in the minutes. Notable figures recorded: City prepaid $11,343.83; City unpaid (2025) $69,848.34; Hospital & Clinic prepaid $221,050.23; Hospital & Clinic unpaid $168,841.42; and a vendor claim to WEB Water of $38,003.31. A motion by Jessi Lewis, seconded by Brent Derscheid, to pay these and listed additional claims carried on a roll-call vote with all members voting "Yes."
The minutes list additional vendor payments including Elan Financial Services $856.97, Am. Family Life Assurance $731.90, NWPS $554.01, SBS Lumber & Hardware $177.48, John Deere Financial $90.74, Appel Oil Company $521.15, Redfield Food Center $211.13, SD Retailers Assoc. Services $195.00, Burdick Bros. $129.14, Aberdeen Convention & Visitors $900.00, Area IV Senior Nutrition $6,500.00, Family Crisis Center $10,000.00, and Spink County Public Transit $10,000.00 as listed in the minutes.
