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Redfield council approves year-end claims on roll-call vote
Summary
On Dec. 15 the council voted to pay listed year-end claims including City prepaid $53,156.66; City unpaid $78,945.78; Hospital & Clinic prepaid $310,517.09; Hospital & Clinic unpaid $213,998.76; Hospital & Clinic refunds $1,996.84; plus Verizon $329.31 and Champion Media $622.96. Motion carried on roll-call with all members voting "Yes."
The council approved payment of year-end claims as presented on Dec. 15. The motion by Councilmember Jessi Lewis, seconded by Matthew Weller, covered City prepaid claims of $53,156.66 and City unpaid claims of $78,945.78, Hospital & Clinic prepaid $310,517.09, Hospital & Clinic unpaid $213,998.76, and Hospital & Clinic refunds $1,996.84. The motion also authorized payment of Verizon $329.31 for cell phone service and Champion Media, LLC $622.96 for November legals and advertising. The minutes record a roll-call vote with all members voting "Yes."
The minutes do not list abstentions or nay votes for this motion and do not break out any subsequent payment schedules; the vote was recorded as an all-yes roll-call and the meeting adjourned at 7:41 p.m.
