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Redfield approves claims and payroll, enters executive session with no action
Summary
The council approved multiple claims and payroll totals, authorized additional vendor payments (detailed in the minutes), held an executive session under SDCL 1-25-2(3) and took no action, then adjourned at 8:12 p.m.
The Redfield City Council voted to approve claims and payroll totals as presented on April 7. The minutes list City Prepaid at $18,843.69 and City Unpaid at $111,878.74. Hospital & Clinic totals are recorded as Prepaid $118,342.96, Prepaid $431,145.27 and Unpaid $359,305.73; Hospital & Clinic Refunds are listed as $3,582.29. Additional vendor payments approved by motion included specific invoices and amounts such as Champion Media, LLC $832.10; Crestline $534.36; Tri-State Water $24.00; John Deere Financial $331.15; Dakota Pump & Control $1,345.96; WEB Water $38,245.57; Johnson Oil $4,998.43; and others as listed in the minutes.
The motion to pay the listed claims carried on a roll-call vote with all members voting "Yes." The council then moved into executive session under SDCL 1-25-2(3) at 7:53 p.m.; Mayor Schwartz declared the council out of executive session at 8:11 p.m. and the minutes record that "No action taken." The meeting adjourned at 8:12 p.m.
