Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Budget And Finance topic

No spam. Unsubscribe anytime.

Council approves $118,927.38 in claims and $15,758.95 payroll

City of Gregory City Council · June 1, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The council approved vendor claims totaling $118,927.38 and payroll totaling $15,758.95; major vendor items include Vanderpol Dragline ($76,244.84) and Midco Diving & Marine Services ($10,387.00).

The council reviewed and approved the claims report for the period May 20, 2026, to June 1, 2026, with total claims of $118,927.38 and payroll totaling $15,758.95. Vendor items listed in the minutes include Vanderpol Dragline ($76,244.84), Midco Diving & Marine Services ($10,387.00), Motorola Solutions ($4,764.71), Rosebud Electric Coop ($6,367.62) and Tripp County Water User District ($3,000.00).

A motion to pay the claims was made by Kristi Drey and seconded by Ashley Lozano; the minutes record all ayes and motion carried. The minutes do not provide line-item detail beyond the vendor names and amounts listed in the claims table.