Audit claims include $105,787.50 payment to Knife River
The board's audit claims listing notes multiple checks, including a $105,787.50 payment to Knife River; the minutes list but do not further describe these payments.
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During the June 16 meeting the board read audit claims, identifying several checks to vendors and individuals. The minutes list Sara Nelson ($78.00), Northstar Technology Solutions ($46.50), Knife River ($105,787.50), and Farrell Equipment & Supply ($79.99).
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