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Gregory council approves claims totaling $833,269.56, including large Northern Plains payment
Summary
Council approved a claims report with a total of $833,269.56; the listing includes a $709,226.07 item to Northern Plains LLC. The motion to approve paying claims was made by Laura Petersen and seconded by Stacey Boes.
During its Jan. 6 meeting, the Gregory City Council approved the claims report showing a report total of $833,269.56.
The claims listing includes a large vendor entry to Northern Plains LLC for $709,226.07 and an Accounts Payable total of $802,415.16. The motion to approve paying the claims was made by Laura Petersen and seconded by Stacey Boes; the clerk recorded "All ayes. Motion carried." The minutes list many vendors and specific amounts (see claims list in the official minutes).
Council did not discuss individual vendor invoice details on the record during the approval motion; the minutes indicate the finance officer presented the balance sheet and final receipts earlier in the meeting.
