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Commissioners approve $2.07 million in bills and $628,694 in payroll
Summary
The board approved bills totaling $2,073,654.99 and payroll for June 8–21 totaling $628,694.64; the full itemized vendor list is posted on the county website and available in the Auditor's Office.
Mountrail County commissioners approved payment of bills totaling $2,073,654.99 and payroll disbursements for June 8 through June 21 totaling $628,694.64. The motion passed on a unanimous roll-call vote.
Minutes list the vendor-level detail across multiple county funds; notable Road & Bridge payments include Martin Construction (items of $514,269.85 and $856,253.48). The minutes state that a complete list of bills is posted regularly on the county website (www.co.mountrail.nd.us) under the County Commissioner heading and is available in the Auditor's Office during normal business hours.
