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Redfield Council pays city and hospital/clinic claims; roll-call vote recorded
Summary
Council approved payment of city and hospital/clinic claims and a list of additional vendor invoices in a roll-call vote with all present members voting yes.
The Council approved payment of the city's listed prepaid and unpaid claims and the Hospital & Clinic prepaid and unpaid claims, plus additional vendor invoices. The minutes itemizes totals including City Prepaid $16,202.89, City Unpaid $36,707.98, Hospital & Clinic Prepaid $147,969.19, Hospital & Clinic Unpaid $334,809.93 and additional vendor payments such as Clausen Sanitation $14,263.00 and Spink County Hwy Dept. $19,736.96.
A motion by Amy Akin, seconded by Brent Derscheid, to pay the listed claims and additional invoices carried on a roll-call vote with all members voting "Yes." The minutes record payment in a single motion and roll-call approval; individual vendor payments will be processed through the city's normal disbursement procedures.
