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East Grand Forks council authorizes $2.33 million in payments and payroll
Summary
The council authorized release of accounts payable invoices totaling $2,326,442.68 and approved the May 15, 2026 payroll during its May 19 meeting.
The East Grand Forks City Council on May 19 authorized the city administrator/clerk/treasurer to issue payments for accounts‑payable invoices totaling $2,326,442.68 and to process the payroll dated May 15, 2026.
The motion to authorize payment was moved by Karen Peterson and seconded by Dale Helms; the council approved the action on a roll call vote. The meeting transcript does not list line‑item details for the invoices; staff administers disbursements per the city’s routine financial procedures.
Council did not discuss specific invoices in open session during the recorded meeting and no members of the public spoke on the item.
