Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the County Budgeting topic
No spam. Unsubscribe anytime.
Mountrail County approves $2.9 million in bills, large transfers and payroll
Summary
The county commissioners approved bills totaling $2,895,314.06, payroll of $592,813.61 for Sept. 28–Oct. 11, and transfers and permits including $1,004,113.43 in Uniform Permits and overweight-travel permit transfers totaling $4,996.16.
Mountrail County Commissioners on Oct. 21 approved bills totaling $2,895,314.06 and payroll of $592,813.61 for the Sept. 28–Oct. 11 pay period (checks #20143–20147 and direct deposits #1–168).
The meeting record lists major vendor payments, including $1,345,894.07 to Asphalt Surface Technologies and $492,636.24 to Central Specialties, multiple HDR Engineering invoices (including $131,666.43), and township payments for roadwork. The board also approved transfers: Uniform Permits from the General Fund to Road & Bridge totaling $1,004,113.43 and overweight-travel (loadpass) permit transfers totaling $4,996.16 across specified unorganized townships.
