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Council approves $34,619.70 in vendor claims and $25,171.88 in payroll-related disbursements
Summary
The council approved the claims report (03/03/2026–03/16/2026) totaling $34,619.70 in vendor payments and $25,171.88 in payroll/disbursements; the motion to pay claims was made by Ashley Lozano and seconded by Kristi Drey.
The Gregory City Council reviewed and approved the claims report for the period March 3 to March 16, 2026. Vendor totals listed in the minutes aggregate to $34,619.70; payroll and related disbursements totaled $25,171.88. The motion to pay claims was made by Ashley Lozano and seconded by Kristi Drey; the council voted 'All ayes.'
The minutes include a vendor listing with named payees (for example, FRONTIER MOTORS $1,097.30; TRIPP COUNTY WATER USER DIST $3,000.00; GREGORY COUNTY 4-H $4,684.07). No additional detail about fund sources or account coding was recorded in the minutes.
