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Council approves claims totaling $408,147.04 and payroll of $23,610.98
Summary
Council approved vendor claims for 07/07/2026 to 07/20/2026 totaling $408,147.04 and additional payroll and related vendor totals; motion to pay claims passed unanimously.
The council reviewed and approved vendor claims dated July 7 through July 20, 2026, with a vendor total of $408,147.04 as presented in the claims report. The report lists major entries including Northern Plains LLC ($326,644.60), SPN & Associates ($60,992.95), and other vendors; council voted to pay the claims on a motion by Kristi Drey.
Council also recorded payroll totals of $23,610.98 and additional vendor/payment totals of $12,824.60; the minutes record payment authorization as 'Motion to pay claims made by Kristi Drey, seconded by Alex Hamilton. All ayes. Motion carried.'
