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Commissioners approve $4.73 million in bills and large fund transfers
Summary
On July 15 the board approved bills totaling $4,733,203.93 and payroll of $626,587.47; the board also authorized transfers including $1,387,313.73 from General Fund to Road & Bridge Fund for uniform permits and a $34,180 transfer of overweight fines.
Mountrail County commissioners approved bills totaling $4,733,203.93 and payroll checks and deposits totaling $626,587.47 for the period June 22 through July 5. The minutes list warrant details and several large payments, including Jensen Brothers Construction ($1,112,749.31), Central Specialties, Inc. ($1,847,815.59) and a R&B capital equipment payment to Transwest Trucks for $365,275.00.
Separately, the board approved transfers from the General Fund to the Road & Bridge Fund: overweight fines ($34,180) and uniform permit receipts totaling $1,387,313.73. Motions to approve the bills and transfers passed on roll call with all present voting yes. The minutes note that a complete list of bills is posted on the county website and available in the Auditor’s Office.
