Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Commissioners approve $1.84 million in bills and multiple fund transfers
Summary
The board approved vendor payments totaling $1,842,053.33 and payroll totaling $567,851.69; minutes list major warrant lines including Jensen Brothers Construction ($313,203.06), RDO Equipment ($196,224.61) and Stanley Rural Fire District (#4) ($280,412.50). Several interfund transfers to support projects were also approved.
During the Dec. 17 meeting the board approved bills totaling $1,842,053.33 and payroll/ACH payments from Nov. 24 through Dec. 7 totaling $567,851.69. The minutes include a vendor warrant list with recorded amounts, among the largest lines Jensen Brothers Construction $313,203.06, RDO Equipment $196,224.61, NorthStar Steel $159,191.15, and Stanley Rural Fire District #4 $280,412.50; Mountrail Bethel Home also appears as a $250,000 ARPA fund payment on the warrant list.
The board also approved specified transfers such as moving insurance premium amounts from Road & Bridge, County Park and Weed Control funds into the General Fund totaling $129,430 and numerous transfers between Capital Projects and Road & Bridge funds to cover specific construction projects. The minutes note that a complete list of bills is posted on the county website and available in the Auditor’s Office.
