Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Redfield council approves city and hospital claims, including several large vendor payments
Summary
The council approved city and hospital claims (city prepaid $50,869.63; hospital & clinic prepaid $556,336.06) and additional vendor payments, in a roll-call vote with all members present voting yes.
At the May 18 meeting the Redfield City Council reviewed and authorized payment of city and hospital claims. The minutes list City prepaid: $50,869.63; City unpaid: $47,940.19; Hospital & Clinic prepaid: $556,336.06; Hospital & Clinic unpaid: $145,465.48; Hospital & Clinic refunds: $2,172.95.
On motion by Council member Jessi Lewis, seconded by Brent Derscheid, the council additionally approved payment of listed vendor claims including Hirshfields ($5,117.61), Dahme Construction ($10,905.00) for a sewer repair, Midcontinent Communications ($39.28), NWPS ($770.59) for gas and electricity, Burdick Bros. ($23.14) for bench plates, Clausen Sanitation ($15,884.00) for monthly garbage collection, Iverson Auto ($15,190.00) for the 2013 Chevy Silverado 2500, Pheasants Forever ($6,840.00) for a half-page ad, and SD Dept. of Revenue ($150.00) for a malt beverage renewal fee. The minutes record the final action as "Motion carried on a roll call vote with all members voting "Yes.""
