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Council approves Schoenfish audit contract and pays $27,469.66 in claims; Northern Plains pay request pre-approved
Summary
Council approved a contract with Schoenfish for the 2023–2024 audit to be conducted in 2025 and approved payment of accounts payable totaling $27,469.66. Council also pre-approved Northern Plains Pay Request #3 pending state funds.
The council approved a contract with Schoenfish to perform the 2023–2024 annual audit in 2025 (motion by Kristi Drey, seconded by Alex Hamilton). The minutes record the motion as carried.
Council reviewed and approved the claims report, with accounts payable totaling $27,469.66, and authorized payment (motion by Kristi Drey, seconded by Laura Petersen). Separately, the council pre‑approved Northern Plains Pay Request #3 to be paid when funds are received from the state (motion by Laura Petersen, seconded by Kristi Drey). The minutes do not list details of the Schoenfish contract amount or the dollar value of the Northern Plains pay request.
