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Council clears $190,953.22 in claims and $20,402.11 payroll
Summary
The council approved vendor claims totaling $190,953.22 for June 16 to July 6, 2026, and payroll of $20,402.11; the claims list included major line items such as Beck Motors ($44,798.00) and Vanderpol Dragline ($57,288.84).
The Gregory City Council reviewed and approved the claims report covering June 16 through July 6, 2026, listing vendor payments totaling $190,953.22. The ledger included notable entries such as Beck Motors ($44,798.00) and Vanderpol Dragline ($57,288.84). Motion to pay the claims was made by Stacey Boes, seconded by Ashley Spinsby, and recorded as carried.
Payroll for the period was recorded as $20,402.11 and was authorized at the same meeting. Finance Officer Trudy Waterman presented the claims list for council review; no public objections were recorded during the meeting.
