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Redfield council approves claims, including large hospital and water payments
Summary
Council approved city and hospital claims and additional vendor invoices at the Oct. 6 meeting, including WEB Water for $43,335.12 and hospital/clinic prepaids totaling $531,596.45; motion carried on a roll-call vote with all present voting yes.
The council approved payment of city and hospital claims and a list of additional vendor invoices during the Oct. 6 meeting. Notable line items recorded in the minutes included WEB Water for $43,335.12 and hospital/clinic prepaids totaling $531,596.45.
Councilmember Jessi Lewis moved to pay the listed claims and additional invoices; Councilmember Amy Akin seconded. The minutes record the motion as carried on a roll-call vote with all members present voting "Yes." Specific vendors and amounts are listed in the minutes.
