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Gregory council approves $249,459.99 in claims; quarterly budget presented
Summary
The council authorized payment of $249,459.99 in claims and reviewed the quarterly budget presented by the finance officer; the claim list included a $123,092.10 invoice to Northern Plains LLC.
The Gregory City Council on April 20 approved payment of claims totaling $249,459.99 and received a quarterly budget presentation from Finance Officer Trudy Waterman.
"Motion to pay claims" was made by Councilperson Kristi Drey and seconded by Councilperson Alex Hamilton; the motion carried with all votes recorded as aye. The claims list included invoices to Northern Plains LLC for $123,092.10 and smaller payments to vendors including Schoenfish & Co., Core & Main LP, and Sanitation Products Inc.
Finance Officer Trudy Waterman presented the quarterly budget during Department Head Reports; council did not take any additional budget amendments at the meeting. The approved claims will be processed as part of the city's regular accounts payable schedule.
