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Commissioners approve $3.42 million in bills, including $2.94M payment to county road department
Summary
At a Dec. 30 special session, Mountrail County Commissioners approved bills totaling $3,422,130.34. The warrant list includes a $2,943,818.75 payment to the Mountrail County Road Department and multiple $69,364.71 airport-fund entries for New Town, Parshall and Stanley.
Mountrail County Commissioners approved payment of bills totaling $3,422,130.34 during their Dec. 30, 2024 special session.
Commissioner Joan Hollekim moved "to approve the bills totaling $3,422,130.34," a motion seconded by Commissioner Wayne Olson and carried on a roll-call vote of Ruland, Hollekim, Olson, DeGroot and Rice. The minutes list itemized warrants to vendors and funds across county accounts, and state that a complete list of bills is posted on the county website and available in the Auditor's Office for review.
Among the larger recorded entries, the minutes show a $2,943,818.75 warrant for the Mountrail County Road Department and several identical County Airport Fund entries of $69,364.71 each for New Town City, Parshall City and Stanley City. Other vendor payments range from routine supply and service invoices to equipment and professional services across county funds.
The board carried the motion unanimously; the payments were recorded in the official minutes as approved. The special session adjourned at 8:39 A.M., with minutes accepted and approved Jan. 7, 2025.
