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Commission approves accounts payable additions, park-community event funding and transfers single-axle water truck to Parks
Summary
Commission approved accounts-payable with added Farstad Oil invoice ($22,007.14) and a North Dakota Weed Association charge ($3,229.08), authorized park board community-event funding, and approved transfer of a single-axle water truck from the road department to the park department.
The commission approved routine finance and park-related items after staff explanations.
Accounts payable: Commissioners approved the accounts-payable register with additions: a Farstad Oil invoice for $22,007.14 and a $3,229.08 invoice from the North Dakota Weed Association that the Weed Board had asked the county to process because the board had advanced purchase of audiovisual equipment and temporarily exceeded a credit limit. County staff explained the transaction is an in-and-out reimbursement from the state weed association and needs clearing on the county’s accounts payable list.
Parks items: Lisa Heizer, County Parks Director, presented community-event funding allocations recommended by the park board; commissioners approved the allocations and directed staff to make the necessary internal transfers. Commissioners also approved a motion to transfer a single-axle water truck from the road department to the parks department at the park board’s request.
Commissioners asked clarification questions on the weed-board charge and the truck transfer; staff said the purchases and transfers were routine and that the park department will make internal budget adjustments and record the equipment transfer in county asset records.
All motions were approved on roll-call or voice vote as noted in the minutes.
