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Council approves $190,492.98 in claims for Sept. 16–Oct. 6 period
Summary
Council approved claims totaling $190,492.98 for the period Sept. 16 to Oct. 6, 2025; the list included major vendor payments for construction, consultant and insurance expenses.
The Gregory City Council reviewed and approved claims for the period Sept. 16, 2025 to Oct. 6, 2025 amounting to $190,492.98. The claims list included ATTEBERRY CONSTRUCTION INC ($30,986.13), SPN & ASSOCIATES (Phase I) ($48,291.35), BankWest Insurance ($7,079.40), Gregory Public Library supplies ($6,480.30), and Rosebud Electric ($6,132.83).
Finance Officer Trudy Waterman provided the claims report as part of the meeting packet. The council approved the report by voice vote and adjourned later in the meeting.
