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Mountrail County approves $3.08 million in bills and payroll
Summary
Commissioners approved bills totaling $3,077,484.83 and payroll of $612,659.35 on Sept. 16, 2025; Road & Bridge vendor payments made up substantial portions of the total.
The Mountrail County Commissioners on Sept. 16 approved bills totaling $3,077,484.83 and payroll for Aug. 17–30 (checks #20126–20133 and direct deposits #1–183) totaling $612,659.35. The motion to approve the bills and payroll was moved by Commissioner John DeGroot and seconded by Commissioner Joan Hollekim; the roll-call vote was unanimous.
The minutes list multiple large payments in the Road & Bridge fund, including Central Specialties ($1,356,473.37), Asphalt Surface Technologies ($493,001.10), Gravel Products ($374,015.25), Sauber Engineering (multiple entries totaling more than $226,949.66 across listed invoices), and other vendors. The board noted the full list of warrants and vendors is available on the county website and in the Auditor’s Office for public review.
