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Chadron council signs off on claims list including $404,417.50 bond payment and routine vendor invoices
Summary
Council approved the claims list, which included a $404,417.50 Aquatic Center bond payment to Chase Bank, payments to Buettner Construction ($131,862.00) and CityServiceValcon ($57,659.50 for fuel), plus numerous departmental invoices.
Mayor George Klein moved to approve the presented claims and the council voted unanimously to accept the list of vendor payments covering a range of city departments.
The claims list included large items such as a $404,417.50 Aquatic Center bond payment to Chase Bank, $131,862.00 to Buettner Construction for Cedar Buttes sanitary sewer work, and $57,659.50 to CityServiceValcon for fuel purchases. The listing also records payroll and pension disbursements, utility fees, and many smaller departmental purchases across General, Water, Wastewater, Streets and other funds.
