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Plevna council reviews February finances and approves claims totaling $70,522.46 (check register)
Summary
Council accepted the February 2026 financial report and approved claims shown in the check register: $4,482.02 in routine claims plus an additional $66,040.44 approved separately (check register total $70,522.46).
The council reviewed and accepted the February 2026 financial report and approved claims at the March 9 meeting. The minutes record a claim detail of $4,482.02 plus an additional $66,040.44 approved separately; the check register printout lists a total of $70,522.46 and 17 checks.
Notable items in the register include the final payment to Arrow Restoration and the 1% state tax payment of $653.87 related to the sewer project. Clerk Bondell presented the Claim Detail report and Councilwoman Michele Gray moved to approve the claims; Councilwoman Promise Miller seconded and the vote was 4–0.
