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Board approves bills totaling $1.20 million and December payroll of $588,166.56
Summary
Commissioners approved bills of $1,203,669.35 and payroll checks #18101–18116 plus direct deposits #23817–23961 totaling $588,166.56; minutes note the full bill list is posted on the county website.
Mountrail County Commissioners approved the payment of bills totaling $1,203,669.35 and payroll for Dec. 8 through Dec. 21, recorded as checks #18101–18116 and direct deposits #23817–23961 totaling $588,166.56. The motion was moved by Commissioner John DeGroot and seconded by Commissioner Wayne Olson; the minutes reflect a unanimous roll call in favor.
The minutes list a partial vendor register in the bill section, including a large payment to Martin Construction and multiple departmental charges; the county posts the complete list of bills on its website and makes the records available in the Auditor’s Office during normal business hours.
