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Council approves claims report totaling $41,951.96
Summary
The claims report for 07/08/2025–07/21/2025 was presented showing total payments of $41,951.96 across payroll and vendor lines; the council approved claims as recorded in the minutes.
The Gregory City Council reviewed and approved the claims report for the period July 8 to July 21, 2025, listing payments across payroll and vendors that totaled $41,951.96. Notable line items included EFTPS payroll $5,637.38, SDRS $2,846.10, Jerry's Electric & Services LLC $8,728.00, Jim's Garbage Service $1,431.50, and Tripp County Water User Dist. $3,000.00.
The claims report was entered into the record during New Business and the motion to approve claims carried with 'All ayes' recorded in the minutes. No additional discussion or contested claims were recorded.
