Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Finance topic
No spam. Unsubscribe anytime.
Council approves $195,006.35 in claims and discusses expanded job advertising
Summary
Council approved the accounts payable list totaling $195,006.35, including major vendor payments, and discussed expanding job-notice advertising—options included print, twenty radio spots at $140, and notifying Job Service in Winner.
The Gregory City Council reviewed and approved the claims report totaling $195,006.35, which included vendor items such as Anshutz Company roof repairs ($158,762.11), Health Pool of South Dakota premiums ($5,876.50), Rosebud Electric ($4,953.88), and SDRS retirement payments ($4,728.02). A motion to pay claims was made by Ashley Lozano, seconded by Kristi Drey, and the minutes record the motion carried with 'All ayes.'
Separately, council members discussed expanding job-notice advertising for three positions—Public Works Superintendent, Street Maintenance, and Snow Removal. Options discussed included advertising in local papers, "add radio advertising @ $140.00 for twenty spots," notifying Job Service in Winner, and setting wages to DOE. The minutes record the discussion but show no formal vote on the advertising approach.
