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County approves $586,041 transfer to Road & Bridge and $1.46M in bills and payroll
Summary
Commissioners approved transferring $586,041.81 from the General Fund to Road & Bridge (Uniform Permits) and accepted bills totaling $1,462,366.29 and payroll of $625,700.60; the vendor list included large payments to local fire and ambulance districts.
During routine business the Mountrail County Commission approved multiple financial actions on April 21, including a transfer of Uniform Permit receipts for January–March 2026 from the General Fund to the Road & Bridge Fund totaling $586,041.81. The board also approved Overweight Travel Loadpass Permit transfers totaling $18,435.34 to several unorganized townships.
The board approved bills totaling $1,462,366.29 and payroll (March 29–April 11) totaling $625,700.60. Notable disbursements listed in the minutes include two payments to Parshall Rural Fire District ($254,600 and $154,176) and $200,000 to Powers Lake Rural Ambulance District. Multiple vendor and engineering payments (for example to HDR Engineering and Sauber Engineering) also appear in the itemized bill list posted on the county website.
The minutes direct readers to the county website for the complete vendor list and note that bills are also available for review in the Auditor’s Office during normal business hours.
