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Williston commissioners approve $4.59 million in checks and payroll
Summary
On March 11 the Williston commission approved the consent agenda including accounts, claims and bills for 02/20–03/05/2025 totaling $3,805,345.20 in vouchers and $789,226.64 in payroll (grand total $4,594,571.84) across 571 checks.
The Williston Board of City Commissioners approved the consent agenda March 11, which included the accounts, claims and bills for Feb. 20–March 5, 2025. The minutes list a voucher total of $3,805,345.20, payroll total of $789,226.64 and a grand total of $4,594,571.84 across 571 checks.
Commissioner Victoria Siemieniewski moved to approve the consent agenda and Commissioner James Bervig seconded; the motion was approved by unanimous voice vote. The minutes provide a detailed vendor list, including several large payments such as Williston Park District ($1,156,526.57), Strata Corporation ($598,906.73), Skywest Airlines ($514,408.83), and East & West Excavating ($329,120.00). The minutes do not record discussion on individual vendor payments.
The consent agenda also included approval of prior meeting minutes (Regular Meeting – Feb. 25, 2025) and routine business licenses and administrative items. The board recorded no objections or roll-call debate on these items.
