Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Council approves $181,116.26 in claims; meeting adjourns
Summary
The Gregory City Council approved an accounts payable list totaling $181,116.26 (including large line items for gravel and street project work) and adjourned after the motion to pay claims passed unanimously.
The council reviewed an itemized accounts payable list and approved payment of claims with a total of $181,116.26. The accounts payable list included a $64,860.98 invoice to MULEHEAD GRAVEL LLC for gravel related to the street project and a $28,051.58 invoice to ATTEBERRY CONSTRUCTION INC for street project milling; other routine municipal vendors and payroll-related items were included in the list.
Laura Petersen moved to pay the claims and Kristi Drey seconded; the motion carried with all ayes. After the payment motion, Kristi Drey moved to adjourn the meeting, seconded by Ashley Lozano, and the meeting was adjourned. The minutes record no further public comment.
