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Plevna council approves November claims totaling $3,434.38
Summary
The council reviewed the November 2025 claims check register and approved payments totaling $3,434.38, including a $1,017.17 utility invoice and payroll and vendor checks listed on the register.
Clerk/Treasurer Ashley Bondell presented the November 2025 claims check register showing a total of $3,434.38 in payments. The register included a $1,017.17 charge from Montana Dakota Utilities and other vendor and payroll items. Councilwoman Promise Miller moved to approve the claims with Councilman Kyle Vennes seconding; the motion carried 4–0.
Bondell noted the claim detail and attached register as the basis for payment. The council did not discuss changes to vendor payments or the claims list at the meeting beyond approving the register as presented.
