Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Commissioners approve $398,995.37 in bills and $577,424.51 in payroll
Summary
At its Feb. 20 meeting the Mountrail County Board approved vendor payments totaling $398,995.37 and payroll checks/direct deposits from Jan. 19–Feb. 1 totaling $577,424.51; a full vendor list is posted on the county website.
During routine business the board approved bills totaling $398,995.37 and payroll payments (checks and direct deposits) totaling $577,424.51 for the Jan. 19–Feb. 1 pay period. The motion to approve payments was moved by Commissioner Wayne Olson and seconded by Commissioner John DeGroot; commissioners voted unanimously.
The minutes include a vendor list spanning multiple pages and note that the complete list is posted on the Mountrail County website under the County Commissioner heading and is available for review in the Auditor’s Office during normal business hours.
