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Council approves pay claims including $274,852.27 to Northern Plains LLC
Summary
Council approved the pay claims report for 06/02/2026–06/15/2026, which lists vendor payments including $274,852.27 to Northern Plains LLC, $69,084.22 to SPN & Associates, and $21,956.15 to Helms & Associates; payroll was recorded at $20,055.61.
The Gregory City Council reviewed and approved pay claims for the period June 2 to June 15, 2026. The vendor list in the minutes includes a $274,852.27 invoice to Northern Plains LLC, $69,084.22 to SPN & Associates, and a $21,956.15 invoice to Helms & Associates; the vendor block total shows $413,253.75. Payroll for the period was listed at $20,055.61 and a separate set of amounts totaled $17,521.89. Alex Hamilton moved to pay claims; Laura Petersen seconded the motion and the minutes record "all ayes."
No further discussion of individual invoices or contract contexts was recorded in the minutes. Finance Officer Trudy Waterman presented the claims report to the council for action.
