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Plevna council approves December claims register, including Lagoon-related invoices
Summary
The Plevna Town Council approved the December 2025 claims check register; the detailed register printout lists a total of $104,620.43 across 13 checks including payments to Arrow Restoration and Brosz Engineering. The council approved the register by a 4-0 vote.
Plevna — The Plevna Town Council reviewed and approved the town’s December 2025 claims check register at its Dec. 30 meeting.
Clerk/Treasurer Ashley Bondell presented the claim detail and the check register. Councilman Kyle Vennes moved to approve the claims; Councilwoman Promise Miller seconded the motion, which passed Aye: 4, Nay: 0.
The check-register printout in the transcript (SEG 003) itemizes 13 claim checks and shows a total for claim checks of $104,620.43. Notable entries include Arrow Restoration and Construction for $40,182.11 and two Brosz Engineering entries (one for $35,102.50 and another for $25,000.00) that relate to lagoon work. The transcript also contains an apparent transcription error listing the register amount earlier as “$44,51793”; the printed register totals and line-item amounts in SEG 003 were used for the confirmed total.
