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Commissioners approve $421,503.57 in bills and $591,804.95 in payroll
Summary
The board approved vendor warrants totaling $421,503.57 and payroll for Jan. 18–31 totaling $591,804.95; a full list of vendors and warrants is posted on the county website and available in the Auditor's office.
Commissioner Jason Rice moved and Commissioner Wayne Olson seconded approval of bills totaling $421,503.57 and payroll (checks #20187–20192 and direct deposits #1–162) totaling $591,804.95; the roll call vote was unanimous.
The minutes include detailed warrant listings across multiple funds (General, Road & Bridge, County Park, E‑911, Veterans Fund, Weed Control and others) and note that a complete list of bills is posted on the Mountrail County website and available for review in the Auditor’s office during normal business hours.
