Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Payments topic
No spam. Unsubscribe anytime.
Commissioners approve $3.29M in warrants and $580,932 payroll
Summary
On May 20 the Mountrail County Commission approved warrants totaling $3,291,453.90 and payroll for April 27–May 10 totaling $580,931.93; minutes list large vendor payments including Central Specialties, Covia and Tritech Software.
Mountrail County commissioners voted May 20 to approve warrants totaling $3,291,453.90 and payroll covering April 27 through May 10 totaling $580,931.93. Auditor Stephanie A. Pappa presented the bills and noted a complete warrant list is posted on the county website and available in the Auditor's Office for review.
The minutes record several high‑value vendor payments. Notable single entries include Central Specialties, Inc. for $847,462.13 to the Road & Bridge fund; Covia for $1,000,000.00 and $250,000.00 to the Road & Bridge fund; Tritech Software Systems LLC payments of $40,193.28 and $10,809.30 (General and E‑911 funds); and New Town Ambulance Service, Inc. entries of $53,851.80 and $170,186.64 to the General Fund. The board approved the bills on a recorded roll call; all present voted yes.
