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Council approves pay claims and additional vendor payments
Summary
The council approved city and hospital/clinic prepaid and unpaid claims totaling hundreds of thousands of dollars, and several additional vendor claims including $5,726.95 to the U.S. Treasury and $302.00 for SD Codified Law updates.
The council approved multiple claims by motion, including City Prepaid $63,552.86; City Unpaid $73,407.53; Hospital & Clinic Prepaid $133,664.33; and Hospital & Clinic Unpaid $248,234.55. The motion also authorized additional claims including South Dakota Magazine $465.00, Dollar General $464.59, Thomson Reuters ' West $302.00 for SD Codified Law Updates, United States Treasury $5,726.95 for IRS Conflict Resolution, Spink County Auditor $618.26 for E-Dispatch, USA Softball of SD $1,500.00 for tournament registrations, and Aberdeen YMCA $900.00 for lifeguard certifications.
The roll-call vote on the claims passed with all members recorded as voting "Yes." The minutes record the vote as carried; no roll-call breakdown by name is provided beyond the "Yes" outcome recorded for all members.
