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Williston commission approves consent agenda and $3.19 million in payments
Summary
On unanimous voice vote the commission approved the consent agenda, including accounts, checks and payroll totaling a grand total of $3,190,976.42 covering 562 checks and payroll for the period Aug. 9–22, 2024.
The Williston Board of City Commissioners approved the consent agenda on Aug. 27 by unanimous voice vote, which included accounts, claims and bills for the period Aug. 9–22, 2024. Finance materials presented a voucher total of $2,415,954.75, payroll totaling $775,024.67 and a grand total of $3,190,976.42; the register listed 562 checks.
The register names multiple vendors and payments, including a listed payment to Strata Corporation for $1,716,084.90 and payments to Williams County Sheriff’s Office and Williston Herald among others. The consent agenda also included requests for public hearings tied to the upcoming budget process and an alcohol-license transfer hearing to be set for Sept. 10, 2024.
Commissioner Tate Cymbaluk moved to approve the consent agenda; Commissioner Brad Bekkedahl seconded the motion. The commission approved the items by unanimous voice vote.
