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Commissioners approve $313,492.34 in bills and post payroll totals
Summary
The board approved bills totaling $313,492.34 and payroll (Dec. 7–20) totaling $611,548.91; meeting minutes list multiple vendor payments including ND Association of Counties amounts of $130,205.62 and $31,614.00.
The Mountrail County Board approved vendor payments totaling $313,492.34 and payroll for Dec. 7 through Dec. 20 totaling $611,548.91 during the Jan. 6, 2026 meeting.
The minutes include the roll of vendors and amounts posted to the county website; notable listed payments included two entries for the ND Association of Counties totaling $161,819.62 ($130,205.62 and $31,614.00) and a payment to Pomp’s Tire Service for $17,327.68. The minutes note that a complete list of bills is posted on the county website and is available in the Auditor’s Office during normal business hours.
Commissioner John DeGroot moved and Commissioner Wayne Olson seconded approval of the bills; the motion carried by roll call with all present voting yes. The minutes show the payment approval and disbursement numbers but do not include further discussion of individual entries.
