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Council approves $126,178.50 in pay claims and payroll disbursements
Summary
Council approved pay claims totaling $126,178.50 for the period June 17 to July 7, 2025, including a $75,194.26 payment to Northern Plains LLC and other vendor and payroll items.
The Gregory City Council reviewed and approved pay claims for the period 06/17/2025 to 07/07/2025 totaling $126,178.50. The claims listing in the minutes shows several named payments, including Northern Plains LLC for $75,194.26, Kucera Electric Inc. for $7,208.29, and Health Pool of SD for $7,254.60; payroll-related disbursements and vendor invoices are listed in the minutes.
The motion to pay claims was made by Alex Hamilton and seconded by Laura Petersen; the minutes record "All ayes." The council did not record any dissenting votes or abstentions. The finance officers signature block (Trudy Waterman) appears on the minutes to attest to the claims listing.
