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Mountrail County approves $1.08 million in bills; capital and ARPA disbursements highlighted
Summary
The Board approved bills totaling $1,078,215.57 and payroll totaling $456,257.34; large payouts included $312,563.01 to Maertens-Brenny Construction and a $176,409 ARPA payment to New Town City.
At its Dec. 3 meeting the Mountrail County Board approved bills totaling $1,078,215.57 and payroll (Nov. 10–23) totaling $456,257.34. The claims register posted in the minutes lists a range of vendors and amounts, including a $312,563.01 payment to Maertens-Brenny Construction Company charged to General Capital Projects and a $176,409 disbursement to New Town City from American Rescue Plan Act funds.
The board also approved a stop-payment and reissue for a lost check (#110225) dated Nov. 7, 2024, to Mayer Electric for $35,856.25. Approval motions were made and carried by roll call; the minutes note that a complete list of bills is available on the county website or in the Auditor’s Office during normal business hours.
