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Plevna council accepts May financials and approves $45,007.85 in claims including $35,187.50 to Brosz Engineering
Summary
Council reviewed and accepted May 2026 financial report and approved claims totaling $45,007.85; the register includes a $35,187.50 invoice to Brosz Engineering and utilities, landfill, and vendor charges.
The Plevna Town Council reviewed the May 2026 financial report and approved the Claim Check Register totaling $45,007.85.
Clerk Bondell presented the Claim Detail report. Notable items in the register include a $35,187.50 invoice to Brosz Engineering, Inc., Montana Dakota Utilities ($1,069.67), and other regular vendors. Councilman Kyle Vennes moved to approve the claims; Councilwoman Promise Miller seconded. The recorded vote was Aye 3, Nay 0, Absent 1 and the claims were carried.
The council did not discuss detailed line‑item adjustments during the meeting; staff will file the claims register as approved.
