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Council approves claims totaling $128,637.87, including large water and utility items
Summary
The council approved payment of claims with a report total of $128,637.87. Notable line items included Northern Plains LLC water at $55,746.90, Jerry's Electric HVAC parts at $9,921.28, and Premier Biotech Labs $8,000; Cory Graber moved to pay claims and Alex Hamilton seconded.
The council reviewed and approved a claims report showing an accounts payable total of $113,241.97, paid invoices of $71,256.83, scheduled invoices of $41,985.14, payroll checks of $15,395.90, and a report total of $128,637.87. Cory Graber moved to pay claims and Alex Hamilton seconded; the motion passed with all ayes.
Several large line items appear in the report: Northern Plains LLC water for $55,746.90; Jerry's Electric & Services LLC HVAC/A‑C parts for $9,921.28; Premier Biotech Labs $8,000; Insurance Benefits Inc. $5,285 for airport liability insurance; and Gregory Ambulance Service passthrough veteran reimbursements of $4,734.50. The minutes list multiple other operating and utility charges and show invoices paid and scheduled.
Approval of the claims authorizes city disbursement per the claims report; the minutes do not indicate additional discussion or contested items related to the payments.
