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Council approves pay claims totaling $176,290.78, including two large invoices
Gregory City Council · August 4, 2025
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Summary
Council approved pay claims totaling $176,290.78. Notable line items included Northern Plains LLC at $92,724.38 and SPN & Associates at $45,989.97.
On Aug. 4 the Gregory City Council reviewed and approved payment of claims totaling $176,290.78.
The vendor list presented by Finance Officer Trudy Waterman included Northern Plains LLC for $92,724.38 and SPN & Associates for $45,989.97 among other routine payments. Council approved the claims on a unanimous voice vote.
Council did not discuss reallocating funds during the claims approval; payments will be processed per the city's accounts‑payable procedures.
