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Council approves paying Northern Plain LLC claim of $709,226.07 upon receipt of SD DANR funds
Summary
Northern Plain LLC submitted a first pay request for Phase I materials totaling $709,226.07; Mayor Al Cerny requested permission to pay the claim when funding arrives from SD DANR and the council authorized payment upon receipt.
Northern Plain LLC submitted a first pay request for materials stockpiled for the Phase I project scheduled to begin in spring 2025; the claim was recorded at $709,226.07. The minutes state that Mayor Al Cerny requested permission to pay the claim when funds are received from "SD DANR." Council authorized the payment contingent on receipt of the specified funding and Finance Officer Trudy Waterman was tasked to notify the council when the funds arrive and when the check is mailed.
A motion to pay the claim when funds arrive was made by Guhner Kepler and seconded by Ashley Lozano; the motion carried with 'All ayes.' The minutes note that, as always, checks require two signatures. No additional conditions or offsets were recorded in the minutes.
