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Council authorizes payment of city and hospital claims totaling hundreds of thousands
Summary
The council authorized payment of listed city and hospital/clinic claims (City prepaid $49,464.15; City unpaid $64,905.29; Hospital & Clinic prepaid $397,855.47; Hospital & Clinic unpaid $231,407.32) and approved additional vendor claims on a roll call with all members voting yes.
The council reviewed and approved claims at the Feb. 17 meeting. The minutes list City prepaid claims of $49,464.15 and City unpaid claims of $64,905.29; Hospital & Clinic prepaid claims of $397,855.47 and unpaid claims of $231,407.32; and Hospital & Clinic refunds of $3,141.91. Additional vendor items approved by motion included Midcontinent Communications $39.34, Rich’s Repair LLC INC. $479.74, and Country Classics $900.00 for District Meeting lines and table décor.
A motion by Matthew Weller, seconded by Amy Akin, to pay the listed claims and additional items carried on a roll call vote with all members recorded as voting "Yes." The minutes record the authorization to pay those claims; any budget or accounting follow-up will be handled through usual finance procedures by the Finance Officer.
