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Plevna council OKs $1,787.20 DEQ invoice so lagoon bids can move forward
Summary
The Plevna Town Council voted unanimously April 7 to pay a $1,787.20 Department of Environmental Quality invoice required before the town can award bids for its lagoon project; the motion passed 3–0.
The Plevna Town Council voted April 7 to pay an invoice from the Department of Environmental Quality (DEQ) for $1,787.20, clearing an administrative hurdle before the town can accept bids for a planned lagoon project. Councilwoman Promise Miller moved to pay the claim and Councilman Kyle Vennes seconded; the vote was recorded as Aye 3, Nay 0.
Mayor Gary Thielen told the meeting the DEQ invoice must be settled before the town may proceed with awarding contracts related to the lagoon. Clerk/Treasurer Ashley Martin recorded the action in the minutes. The payment decision was taken as a formal motion and carried at the meeting, enabling staff to move to the procurement step for the lagoon work.
