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Council approves claims totaling hundreds of thousands, including hospital and clinic unpaid claims
Summary
Council approved the meeting’s prepaid and unpaid claims lists, including City Prepaid $50,301.56; City Unpaid (2026) $203,770.66; Hospital & Clinic Unpaid $433,027.54; and several vendor claims, noting a $150,545.28 H & W Contracting entry tied to Pay Request #17 in the claims list.
At the Jan. 20 meeting the council approved the claims presented for payment. Totals recorded in the minutes include City Prepaid $50,301.56; City Unpaid (2025) $32,779.10; City Unpaid (2026) $203,770.66; Hospital & Clinic Prepaid $205,140.14; and Hospital & Clinic Unpaid $433,027.54.
Additional vendor claims listed and approved in the same motion were Burdick Brothers $74.77; TwoTrees $1,655.33 for a Meraki MX68 & 3-year MX68 ADV SEC license; Clausen Sanitation $15,979.00 for monthly garbage collection; Midcontinent Communications $39.34 for phone services; and H & W Contracting, LLC $150,545.28 listed for Pay Request #17. The motion to pay claims carried on a roll-call vote with all members voting "Yes." The minutes do not provide invoices or backup documentation in the text.
