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Warroad council approves $965,525.80 in May checks, including large NMPA payment
Summary
The Warroad City Council approved May 2026 checks totaling $965,525.80, including a $451,892.31 payment to NMPA and routine payroll, accounts payable and tax remittances. The motion carried unanimously.
Warroad — On May 11 the City Council approved checks for May 2026 totaling $965,525.80, covering accounts payable, payroll items, a large payment to the Northwest Municipal Power Agency (NMPA), sales tax remittance and health insurance costs. Councilor Dean Dorholt moved to approve the checks as presented; Councilor Kevin Thompson seconded and the motion carried unanimously.
The council record breaks down the total as E4058–4071 totaling $50,956.37; AP #56749–56819 totaling $327,546.71; payroll items and electronic payroll totals noted; NMPA payment recorded at $451,892.31; sales tax remittance of $45,661.00; and health insurance for $32,632.08. City staff presented the checks for routine approval as part of the consent/fiscal agenda.
Council took no separate action on the April revenue/expense summary, noting it for the record.
