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Gregory council approves $84,094.54 in claims, including $14,400 for gWORKS and $12,084 for Burke Oil
Summary
Council approved payment of claims totaling $84,094.54 that included large vendor invoices such as $14,400 to gWORKS and $12,084 to Burke Oil Company; motion carried unanimously.
The Gregory City Council approved the claims report, which listed an accounts-payable total of $73,228.46 and a report total of $84,094.54 when paid invoices and payroll were included. Notable items in the claims list included $14,400 to gWORKS (software license/contract) and $12,084.00 to Burke Oil Company for fuel.
Kristi Drey moved to pay the claims and Maurice Schlaht seconded; the motion carried with all ayes. The claims report shows invoices paid of $12,704.18, scheduled invoices of $60,524.28 and payroll checks totaling $10,866.08.
