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Council approves city and hospital claims and additional vendor payments
Summary
The council approved prepaid and unpaid city and hospital claims totaling multiple line items and authorized additional vendor payments including DETCO ($3,679.81) and others; the motion carried on a roll call vote with all members voting yes.
The Redfield City Council approved city and hospital claims and additional vendor payments at its Sept. 2 meeting. Recorded totals included City Prepaid $6,886.31; City Unpaid $250,151.63; Hospital & Clinic Prepaid $138,766.64; Hospital & Clinic Unpaid $302,326.52. Council additionally approved payments including DETCO $3,679.81 (all-purpose cleaner), D Ervasti Sales Co $1,471.56 (ball field paint), David Moeller Lawncare $195.23 (lawncare), and others listed in the minutes.
The motion to pay the claims and approve the additional items carried on a roll call vote with all members voting "Yes," as recorded in the minutes. No separate discussion or amendments were recorded in the meeting minutes regarding these claims.
