City of Redfield – Notice of Accounts Payable


CITY OF REDFIELD

ACCOUNTS PAYABLE

  Vendor Name                                                     For:                                                                                           Amount

PREPAID CLAIMS:                                                                                                                                               

Elan Financial Services                                      Books, DVS, Seal/packing kit etc.                                               1,045.46

John Deere Financial                                          oil filters, voltage regulator etc.                                                   146.90

Midcontinent Communications                            phone services                                                                            83.94

NWPS                                                                 gas Aug 2025                                                                              12.00

Pitney Bowes Bank Inc Reserve Acct                 Refill postage meter Aug2025                                                     550.00

WEB Water Association                                      Monthly Water Rubble Site & gallons purchased                        50,732.37

City of Redfield                                                   Flex Payroll Deduction PP16-2025                                             483.47

CMH                                                                    Payroll Deduction PP16-2025                                                     50.00

Avera Health Plans                                             Flex Claim PP16-2025                                                                600.00

SD Retirement System                                       Retirement Contributions July2025                                             8,863.90

SD Supp. Retirement Plan                                 Payroll Deduction PP16-2025                                                     352.00

 

Total Paid                                                                                   62,920.04

CMH                                                                                                                             Amount

CMH prepaid claims                                                                                                                                                     209,533.71

CMH Refunds

CMH unpaid claims                                                                                                                                                199,371.84

Total Hospital & Clinic:                                                                                                                                       408,905.55

Published once on August 28, 2025, at the total approximate cost of $11.56 and may be viewed free of charge at www.sdpublicnotices.com and www.aberdeeninsider.com