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Council pre-approves $156,248.14 Phase I pay request to Northern Plains LLC
Summary
Council pre-approved Phase I Pay Request #2 for $156,248.14 from Northern Plains LLC (motion by Laura Petersen, seconded by Guhner Kepler). The meeting’s claims report separately lists a $709,226.07 item to Northern Plains LLC in vendor invoices.
The Gregory City Council on Jan. 6 pre-approved Phase I Pay Request #2 from Northern Plains LLC for $156,248.14.
Laura Petersen moved to pre-approve the claim and Guhner Kepler seconded; the minutes record the vote as "All ayes. Motion carried." The pay request was taken up as new business item G and was recorded separately from the claims report, which lists vendor invoice entries including a larger Northern Plains LLC line for $709,226.07 in the claims listing.
The council did not provide further detail in the minutes about the work covered by the $156,248.14 pay request or the larger invoice; the minutes record only the motion, mover/second, and recorded approval. The council later approved the overall claims report during the same meeting.
