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Council approves claims including $296,270.77 Vanderpol Dragline invoice
Summary
Council approved claims for the period 03/17/2026–04/07/2026 including a $296,270.77 invoice from Vanderpol Dragline Inc.; the first claims listing totaled $329,080.47 and an additional list totaled $27,180.11, all approved by unanimous vote.
The council reviewed and approved the claims report for the period March 17–April 7, 2026. Notable entries included an invoice from Vanderpol Dragline Inc. for $296,270.77 and a $15,000 invoice to Premier Pyrotechnics. The first claims list totaled $329,080.47 and a second list totaled $27,180.11; a motion to pay claims was made by Ashley Lozano and seconded by Kristi Drey, and the minutes record "all ayes."
The minutes list vendors and amounts in two claim groupings; the council did not discuss line‑by‑line details for every vendor during the meeting. Finance Officer Trudy Waterman presented the reports and the council approved payment as recorded in the April 7 minutes.
