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Council approves pay claims totaling more than $700,000 across city and hospital accounts
Summary
Council approved City and Hospital pay claims including City Prepaid $63,998.20; City Unpaid $78,256.48; Hospital & Clinic Prepaid $421,089.41; Hospital & Clinic Unpaid $141,239.90; and additional claims totalling listed vendor amounts. The roll-call vote was unanimous.
The Council authorized payments for city and hospital accounts during the meeting. The minutes list City Prepaid of $63,998.20; City Unpaid of $78,256.48; Hospital & Clinic Prepaid of $421,089.41; Hospital & Clinic Unpaid of $141,239.90; and Hospital & Clinic Refunds of $388.74. Council then approved additional vendor claims including Display Sales for $212.00; Hub International for $2,351.00; Johnson Oil for $81.00; NWPS for $228.56; Jessen Heating & Refrigeration for $395.00; Swanson Electric, LLC for $175.51; SDDC for $34.50; and Redfield Ace Hardware for $3,846.66.
A motion by Mike Siebrecht, seconded by Jessi Lewis, to pay the listed claims carried on a roll call vote with all members voting "Yes," per the minutes. The minutes do not list check numbers or invoice details in the excerpt provided.
