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Plevna council accepts December financial report and approves $116,489.97 in claims
Summary
The council accepted the December 2025 financial report and approved a claims check register totaling $116,489.97, including payments of $40,182.11 to Arrow Restoration and $35,102.50 and $25,000.00 to Brosz Engineering.
The Plevna Town Council reviewed and accepted the December 2025 financial report and approved the December claims check register totaling $116,489.97. Councilman Kyle Vennes moved to approve the claims and Councilwoman Promise Miller seconded; the motion carried 3:0 with one member absent.
The claims register attached to the minutes lists multiple payees and amounts, including a $40,182.11 payment to Arrow Restoration and two entries to Brosz Engineering for $35,102.50 and $25,000.00. Council members voiced no additional discussion before approving the register. The council recorded the acceptance of the financial report and the claims approval as official actions taken at the meeting.
No further financial decisions were made at the meeting; routine budget tracking was reported by the clerk as on track (close to or under 50% spent year-to-date).
