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Council approves $362,535.78 in claims including Northern Plains Phase I payment
Summary
Council approved payment of $362,535.78 in claims covering Nov. 4–Nov. 17, 2025, including $197,947.66 to Northern Plains LLC (Phase I) and a $125,000 principal payment to US Bank.
The Gregory City Council reviewed and approved a claims report totaling $362,535.78 for the period Nov. 4–Nov. 17, 2025. The claims list includes a Phase I payment to Northern Plains LLC for $197,947.66, a principal payment to US Bank for $125,000.00, and a $17,906.92 entry for Jerry's Electric & Services LLC.
Kristi Drey moved to pay the claims and Laura Petersen seconded; the minutes record 'All ayes. Motion carried.' The report attached to the minutes lists vendors and amounts but the council did not discuss any line items individually at length during the Nov. 17 meeting.
