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Redfield council approves claims totaling listed prepaid and unpaid amounts
Summary
Council approved city and hospital claims and a set of additional invoices at the Aug. 18 meeting. Minutes list totals for prepaid and unpaid claims and several named vendors; motion to pay carried on roll call with all members voting Yes.
The Redfield City Council approved payment of claims at its Aug. 18 meeting. The minutes list City prepaid claims of $62,920.04 and City unpaid claims of $101,615.42. Hospital & Clinic prepaid claims are listed at $209,533.71 and unpaid at $199,371.84. Additional claims approved include Pests B Dead LLC for $200.00, Epic Sports $79.74, Midcontinent Communications $42.05, South Dakota Magazine $465.00, Dollar General $48.45, and Clausen Sanitation $14,229.00, with an amendment to Northern Con‑Agg, Inc. (-$238.17). The motion to pay the claims was moved by J. Lewis and seconded by Weller; a roll call vote recorded all members voting "Yes."
The minutes do not attach invoices or provide fund codes, but they record that the council authorized the listed payments. For details about individual invoices, contract numbers, or fund allocations, the public may request supporting documentation from the finance office.
