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Commission approves large set of county payables, including payroll disbursements
Summary
Traill County commissioners approved a set of Auditor warrants and bills on June 2, 2026, including payroll ACH disbursements and vendor warrants such as ND Department of Transportation ($68,692.26) and KRB Gravel ($85,440.00).
On June 2 the Traill County Commission approved Auditor warrants and bills as presented. The minutes list multiple payments, including ACH payroll disbursements and vendor warrants: ACH payroll DD $321,998.64; ACH FED taxes/MAY PR $104,725.22; ND Department of Transportation $68,692.26; and KRB Gravel Ltd. $85,440.00, among many others.
Commissioners approved the routine payables on a motion by Commissioner Eblen, seconded by Commissioner Nesvig. The meeting record presents a long vendor list covering operations, utilities, contract services and health insurance payments; no single vendor dispute or withholding of payment was recorded during the session.
