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Council approves claims totaling city and hospital prepaid/unpaid amounts and additional vendor payments
Summary
On March 3, 2025 the council approved city and hospital prepaid and unpaid claims (City prepaid $3,512.62; City unpaid $90,462.39; Hospital & Clinic prepaid $128,204.19; Hospital & Clinic unpaid $413,147.20) and additional vendor payments; the motion carried on a roll-call with all members voting "Yes."
The Redfield City Council approved claims and vendor payments as recorded in the minutes. The itemized totals recorded in the minutes were: City Prepaid $3,512.62; City Unpaid $90,462.39; Hospital & Clinic Prepaid $128,204.19; Hospital & Clinic Unpaid $413,147.20. Council also approved additional specific vendor payments such as Redfield Ace Hardware $970.29, NWPS $784.55, Midcontinent Communications $941.36, SBS Lumber $1,332.32, Johnson Oil $498.60, Sun Gold Sports $840.00 and Geffdog $410.00.
The motion to pay the claims and additional items was made by Matthew Weller and seconded by Mike Siebrecht; the minutes note the motion carried on a roll-call vote with all members voting "Yes." The meeting adjourned at 9:03 p.m.
