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Mountrail County commissioners approve $10.6 million in bills, routine payroll and transfers
Summary
The board unanimously approved bills totaling $10,601,050.71, payroll for Dec. 22–Jan. 4 of $554,863.28, and several fund transfers including $796,299.68 to Road & Bridge.
The Mountrail County Board of Commissioners on Jan. 21 approved bills totaling $10,601,050.71 and payroll checks and direct deposits totaling $554,863.28 for the Dec. 22–Jan. 4 pay period. Auditor Stephanie A. Pappa presented the financial items; the board voted unanimously to accept the bills and payroll.
The board also approved transfers including $796,299.68 from the General Fund to the Road & Bridge Fund for uniform permits and $5,744.72 in overweight travel loadpass permit transfers to specified unorganized townships. The minutes note a full list of vendors is posted on the Mountrail County website and available for review in the Auditor’s Office.
