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Council accepts $100/T scrap-iron bid and reviews $328,546.79 claims report
Summary
Council accepted D & E Salvage's $100 per ton scrap-iron bid and reviewed a claims report listing a Report Total of $328,546.79 covering multiple funds; several large vendor invoices were included in the claims listing.
The City of Gregory opened three scrap-iron bids and accepted D & E Salvage’s offer of $100 per ton, a motion carried by the council (mover: Stacey Boes; second: Ashley Lozano). The council also reviewed the pay-claims report covering 04/22/2025 to 05/05/2025. The minutes itemize department totals and vendor invoices and show Fund totals including Water Fund $85,746.93, General Fund $59,676.50, 3rd Cent Sales Tax $3,148.11, and Sewer Fund $179,975.25, for a Report Total of $328,546.79.
The minutes list several large invoices by vendor, including Northern Plains LLC ($70,763.29 in Water Fund and other Sewer Fund entries) and SPN & Associates ($30,531.84 in the Sewer Fund). The minutes present the claims report and the accepted scrap-iron bid; they do not show separate roll-call vote details beyond the recorded motion results for the bid acceptance.
