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Viborg council approves warrants including $13,000 audit payment
Summary
Council reviewed and approved a detailed warrant list that included a $13,000 payment to Schoenfish & Co. for the 2024 audit and other routine vendor and payroll tax payments; the warrants approval was recorded as unanimous among members present.
Finance Officer Sean Gann presented the warrants and the council voted to approve them. The warrants list included a $13,000 payment to Schoenfish & Co., Inc. for the 2024 audit, $10,491.30 to TM Rural Water (3-inch meter), and $6,712.92 to U.S. Bank Trust for CW01 interest, along with payroll tax payments and vendor charges.
The motion to approve warrants was made by Jared Voog and seconded by Kevin Weier; minutes record the action as carried with all in favor. Council additionally reviewed and approved the meeting agenda and the prior meeting minutes during the procedural portion of the session.
