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Traill County approves regular payables, including $3.38 million in tax collections
Summary
The board approved the regular bills and Auditor's warrants on Jan. 20; the register included an ACH tax collection entry of $3,380,928.41 and a range of vendor payments presented for payment.
On motion of Commissioner Young, seconded by Commissioner Nesvig, the board approved the regular bills presented for payment and the Auditor’s warrants. The payables register included notable entries such as ACH TAX COLLECTIONS-PREPD JAN of $3,380,928.41, a payment listed to Goose River Bank of $51,620.14, REMARK TECH CONSULTING for $86,843.11, and KLJ ENGINEERING LLC for $47,840.66, among other vendor payments recorded in the minutes.
The board approved the register as presented; the minutes list vendor names and amounts but do not provide additional line-item discussion. Routine approval of payables was recorded as a single motion carried by the board.
