town-of-east-choteau-minutes-water-system-improvements-rate-hike-jun-17-2025_20d.pdf
Sheriff Invoices Paid Amidst Contract Concerns
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Description
Council approves payment of outstanding sheriff invoices for April ($13,876.00) and May ($19,763.25) from the General Fund, despite budget concerns. Concerns raised about lack of a formal contract and potential impact on other city services.
Contract Details
Contract Amount
$13,876.00
Vendor
SHERIFF OFFICE
Agency
Town of East Choteau, SD
Contract Type
Law Enforcement
Document Date
June 17, 2025
Contract Term
$19,763.25
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