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Commissioners approve $1.27 million in bills and discuss 2025 budgets
Summary
The board approved $1,273,788.13 in warrants and payroll totaling $605,173.44 for the Aug. 4–17 pay period, posted the warrant list to the county website, and held discussion about 2025 budgets and an old shop material removal at Plaza City dump.
The board moved to approve bills totaling $1,273,788.13 and payroll checks #17956–17973 and direct deposits #22419–22587 totaling $605,173.44; the motion passed on roll call. The minutes note that a complete list of warrants is posted on the Mountrail County website and available in the Auditor's Office during normal business hours.
The warrants list includes large single items to contractors supporting county capital projects (for example, $629,009.03 to Baranko Brothers and $349,254.90 to Northstar Steel), numerous routine vendor charges, and fund-specific allocations. County staff also discussed preliminary work on 2025 budgets and materials hauled from the old shop to the Plaza City dump, and the board expressed no objections to using a county bulldozer if needed.
