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Williston approves consent agenda covering $1.87M in vouchers, authorizes XWA bid advertisements
Summary
The City Commission approved the consent agenda including voucher total $1,866,875.96, payroll $775,329.92 and grant total $2,642,205.88, and authorized advertising bids for XWA parking, terminal janitorial and hangar development projects.
The Williston City Commission approved its consent agenda on April 8, authorizing routine business items and large disbursements.
The finance listing in the consent packet included a voucher total of $1,866,875.96, payroll totaling $775,329.92 and grant disbursements of $2,642,205.88. The register includes multiple high-value items such as a $916,369.92 payment to the Williston Park District, $105,836.03 to Tractor & Equipment Co., $79,497.50 to Aqua-Pure Inc., and $60,623.66 to Montana Dakota Utilities; the packet lists numerous additional vendor payments. The commission also approved contractor and business licenses and contractor licenses as presented.
As part of the consent agenda the commission authorized advertising for bids at the Williston Basin International Airport (XWA) for a Commercial Parking Lot Overflow Expansion, a Terminal Janitorial services request for proposals, and a Hangar Development RFP. Commissioner James Bervig moved to approve the consent agenda; the voice vote was unanimous among those present.
