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Redfield Council Approves Claims, Vendor Payments Including Meter Purchase and IT Renewal
Summary
Council approved city and hospital prepaid and unpaid claims totaling hundreds of thousands and authorized additional payments including DSG $38,790 for meters & gaskets and TwoTrees Technologies $3,936 for an annual exchange renewal; the motion passed on a roll-call vote.
The Redfield City Council authorized payment of city and hospital claims and approved a set of additional vendor payments on May 4.
The minutes record City Prepaid of $9,490.76; City Unpaid of $194,369.14; Hospital & Clinic Prepaid $161,736.61; and Hospital & Clinic Unpaid $375,862.79. Additional claims approved on motion included DSG for $38,790.00 (meters & gaskets); NAPA Auto Parts $72.45 (spark plugs); Johnson Oil $2,771.24 (fuel & propane); Redfield Food Center $441.43 (food & supplies); SBS Lumber & Hardware $327.65 (supplies & materials); Proven Ag $318.85 (fertilizer); Midwest Alarm Company $119.85 (fire monitoring); Chicago & North Western His. Soc. $54.00 (magazines); TwoTrees Technologies $3,936.00 (annual exchange renewal); Elan Financial Services $305.05 (books & supplies); and CommTech Inc. $369.98 (alarm monitoring & security). The motion was carried on a roll-call vote with all members present voting yes.
Council action authorized staff to process the listed payments and move forward with the contracted goods and services noted in the claims. The approval clears vendor invoices and supports ongoing operations, including water-meter equipment purchases and IT/communication services.
