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Commissioners approve $3.67 million in bills, including six-figure construction payouts
Summary
The board approved bills totaling $3,673,481.46 and payroll; the vendor list included multiple large construction and engineering payments such as Jensen Brothers Construction ($1,188,991.24) and Central Specialties ($1,552,504.26).
Mountrail County Commissioners approved bills totaling $3,673,481.46 and payroll disbursements for May 25 through June 7 at the June 17 meeting.
The minutes list numerous vendors and large payments, including Jensen Brothers Construction invoiced for $1,188,991.24 and Central Specialties, Inc. for $1,552,504.26 among other capital and road and bridge payments. "Moved by Comm. Hollekim, seconded by Comm. Rice, to approve the bills totaling $3,673,481.46 & May 25 through June 7 payroll ... totaling $636,738.97," the record shows; the motion carried on unanimous roll call. The commissioners noted a complete list of bills is posted on the county website and is available in the Auditor's Office for review.
The board also authorized stop‑payment and reissue actions for several checks and approved transfers totaling $53,381.67 to cover 2025 Workers Compensation across county funds; the motions were carried by roll call.
