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Traill County approves regular bills and warrants, including payroll disbursements
Summary
The board approved regular county payables and Auditor’s warrants; the minutes list payroll and ACH disbursements including DD Payroll $334,088.12 and ACH ND Public Health $121,569.70 among vendor payments.
On March 3 the Traill County Board of Commissioners approved the regular bills and Auditor’s warrants as presented.
The warrants and payables list in the minutes includes vendor payments and payroll disbursements. Notable entries recorded include DD Payroll $334,088.12, ACH ND Public Health $121,569.70, ACH Pers $71,616.67, and a variety of vendor payments such as ND Dept of Transportation $15,671.73 and Ottertail Power $147.28. The board voted to approve the bills on a motion by Commissioner Young, seconded by Commissioner Eblen; the motion carried.
No further details or exceptions were recorded in the minutes; the payables approval was handled as routine business.
