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Council approves routine claims, including Clausen Sanitation $14,195 and final Dahme Construction payment
Summary
The council approved city and hospital/clinic prepaid and unpaid claims and additional payments including Clausen Sanitation for $14,195.00 and Dahme Construction for $276,486.91; the motion carried on a roll call vote with all members voting yes.
Council reviewed and voted to pay listed claims: City prepaid $45,035.96, City unpaid $57,326.93, Hospital & Clinic prepaid $115,186.68 and Hospital & Clinic unpaid $280,945.73. On a subsequent motion the council approved additional claims including Clausen Sanitation for $14,195.00 and Dahme Construction Co., Inc. for $276,486.91.
The motion to pay the listed and additional claims carried on a roll call vote with all members recorded as voting yes. The minutes list the vendors and amounts approved.
