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Mountrail County approves $4.54 million in bills and $637,156 payroll
Summary
The County Commission unanimously approved warrants totaling $4,544,670.98 and payroll of $637,156.39 for the June 21–July 4 pay period, authorizing a detailed vendor list across county funds and capital projects.
Mountrail County Commissioners on July 21 unanimously approved payment of $4,544,670.98 in bills and payroll for June 21 through July 4 totaling $637,156.39. Commissioner Wayne Olson moved the warrants approval and Commissioner John DeGroot seconded; the roll call vote was recorded as all present voting yes.
The approved warrant list spans general, road & bridge, county park, E-911 and other funds and includes multiple large capital and engineering invoices: Jensen Brothers Construction ($645,622.47, Road & Bridge capital projects), Martin Construction ($1,383,352.07; $398,115.86; $328,695.80; $188,298.10 across Road & Bridge), ENVIROTECH Services ($136,962.00 and $37,407.37), and several HDR Engineering entries totaling more than $300,000. The minutes note the full vendor list is posted on the county website and available in the Auditor’s Office for review.
The payment authorization followed routine motions earlier in the meeting and was recorded in the official minutes; commissioners did not attach conditions to the approval. The county auditor, Stephanie A. Pappa, signs and maintains the claims list in accordance with county procedure.
