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Council approves $426,956.81 in claims; Northern Plains invoice tops list at $325,569.90
Summary
Finance Officer Trudy Waterman presented claims totaling $426,956.81 for May 5–18, 2026; the largest single invoice listed was $325,569.90 to Northern Plains LLC and SPN & Associates billed $45,861.42. Council voted to pay the claims.
The Gregory City Council voted to approve payment of claims totaling $426,956.81 for the May 5–18 billing period, Finance Officer Trudy Waterman reported.
Notable invoices on the list included Northern Plains LLC for $325,569.90, SPN & Associates for $45,861.42, and Airport Weather Camera Systems for $13,763.28. The council approved payment of the claims by motion (all ayes). The minutes do not record additional discussion about any individual claim beyond the amounts shown on the claims list.
