Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget topic
No spam. Unsubscribe anytime.
Mountrail County approves $1.97 million in bills and large transfers to Road & Bridge fund
Summary
The board approved bills totaling $1,970,114.23 and payroll of $590,286.05; transfers from the General Fund to Road & Bridge totaled $918,513.41 (Uniform Permits) and $15,345 (Overweight Fines) for July 1–Sept. 30.
On Oct. 15 the Mountrail County Board approved payment of warrants totaling $1,970,114.23 and payroll from Sept. 15–28 totaling $590,286.05. The minutes include a detailed vendor list and the grand total for warrants.
The minutes show large single-vendor payments including Jensen Brothers Construction ($703,944.43), RDO Equipment Co. ($337,958.62), and HDR Engineering, Inc. ($292,225.08). The board also approved transfers from the General Fund to the Road & Bridge Fund for Uniform Permits (July 1–Sept. 30) totaling $918,513.41 and for Overweight Fines totaling $15,345.
The motion to approve bills and payroll was passed on roll call. The minutes note that a complete list of bills is posted on the county website and available in the Auditor’s Office during normal business hours for public review.
