HomeMy WebLinkAboutBoard of Commissioners - Minutes - 09/13/2011MINUTES OF THE
OTTER TAIL COUNTY BOARD OF COMMISSIONERS
Government Services Center, Commissioners' Room
515 W. Fir Avenue, Fergus Falls, MN
September 13, 2011
9:30 a.m.
Call to Order
The Otter Tail County Board of Commissioners convened Tuesday, September 13, 2011, at 9:35 a.m. at
the Otter Tail County Government Services Center in Fergus Falls, MN, with Commissioners
John Lindquist, Chair; Lee Rogness, Vice-Chair; Doug Huebsch, Wayne Johnson, and Roger Froemming
present.
Approval of Agenda
Motion by Rogness, second by Johnson, and unanimously carried to approve the Board of Commissioners
agenda of September 13, 2011, as mailed.
Approval of Minutes
Motion by Froemming, second by Johnson, and unanimously carried to approve the Board of
Commissioners meeting minutes of September 6, 2011, as mailed.
Approval to Pay Bills
Motion by Huebsch, seconded by Rogness, and unanimously carried to approve payment of the County
Board bills per Attachment A of these minutes.
Otter Tall Lake/Long Lake Culvert
Susan Shobe spoke to the Board on behalf of Otter Tail Lake property owners experiencing flooding
between the culvert under CH #1 (flowing from Long Lake) and the public access on Otter Tail Lake. They
are ready to proceed with installing larger culverts under their driveways; however, the DNR and/or
Township have not committed to correcting the downstream culvert by the public access. Lengthy
discussion took place regarding the original size of the culvert under CH #1. Ms. Shobe reported that a 24"
culvert was installed in 1986 and the flow route was changed moving the water through neighborhood
properties instead of flowing straight to Otter Tail Lake. Motion by Rogness, second by Johnson, and
unanimously carried to request that Commissioner Froemming, as representative of this area, schedule a
meeting with all interested parties to discuss the issue and identify a solution. The interested parties were
identified as follows:
Susan Shobe, (Otter Tail Lake Neighbors)
Township Representative
GIS Spatial/Address Coordinator
Long Lake Representative
Commissioner Lindquist
Department of Natural Resources (DNR)
County Highway Engineer
Land & Resource Administrator
Commissioner Froemming
Complete Streets Policy Discussion
Patrick Hollister, on behalf of the Becker, Clay, Otter Tail, and Wilkin Counties PartnerSHIP 4 Health
presented a proposed Complete Streets Policy for Otter Tail County. His power point presentation
included encouragement of non-motorized transportation through Complete Streets and the resulting
reduction in obesity. Obesity is lower in countries where people bicycle, walk and/or use public
transportation. He submitted sample Complete Streets Policies from Wilkin County, City of Battle Lake,
and the City of Breckenridge. He requested that Otter Tail County adopt a Complete Streets Policy
Resolution which declares political support and establishes the vision for the Complete Streets
implementation process. Chairman Lindquist referred this item to the Highway Committee along with the
Land & Resource Director and the Public Health Director for further research.
OTC Board of Commissioners' Minutes
September 13, 2011
Page 2
Employees Health Insurance Pool Update
Jeremy Kovash, LCSC Executive Director, and Mark Kinney, Attorney, briefed the Board regarding the
County's health insurance pool and the settlement process which refunds dollars to members in unique
circumstances where claims are lower than projected. Mr. Kovash presented Otter Tail County a health
insurance refund, in the amount of $496,396.00. He presented a document containing background data
regarding the City/County/OGA pool. Mr. Kinney also briefed the County Board on the Request for
Proposal (RFP) competitive bid process.
Public Health Department Contracts
Motion by Rogness, second by Johnson, and unanimously carried to authorize the Chairman's signature to
execute a Board of Health Medical Consultant Contract between the County of Otter Tail and
Dr. Eric Lokken, M.D. Dr. Lokken will serve as the Community Health Services Medical Consultant
effective September 1, 2011.
Motion by Rogness, second by Johnson, and unanimously carried to re-sign the contract, due to a clerical
error, between the County of Otter Tail and Jennifer Bailey DeJong Phd., Concordia College.
Immunization Statistics
Diane Thorson, Public Health Director, shared the Immunization Report from the Minnesota Department of
Health. She reported that schools in Otter Tail County are at a 90% immunization rate while the daycare
centers are averaging over 90% for infants and 89% for the toddler group.
Emergency Management Performance Grant {EMPG)
Motion by Lindquist, second by Froemming, and unanimously carried to authorize the Emergency Manager
to apply for EMPG funds. Patrick Waletzko estimated the grant for January 1, 2011 through December 31,
2011 to be $29,503.00.
Emergency Management Appointments
Motion by Huebsch, second by Froemming, and unanimously carried to authorize signature of the Board
Chairman to formalize the appointment of Patrick Waletzko, Emergency Management Director, and
Larry Krohn and Stacy Paulseth as Deputy Emergency Managers.
Insurance Benefits for CY2012
The Insurance Committee presented recommendations for Insurance Bid Awards for CY2012. Motion by
Huebsch, second by Rogness, and unanimously carried to award the following bids:
Basic & Supplemental Life Insurance
Long Term Disability Insurance
Dental Insurance
Other Recommendation:
Health Insurance
Minnesota Life (current carrier, low bidder)
Madison National Life (current carrier, only bidder)
Delta Dental (lowest bidder with provider network)
(& 2 year rate guarantee)
Lakes Country Service Cooperative Pool & BCBS
(current carrier); This includes a Dividend Refund by
Premium Reduction for Employees
Recess & Reconvene
At 11 :05 a.m., Chairman Lindquist declared the meeting of the Otter Tail County Board of Commissioners
recessed for a short break. The meeting was reconvened at 11: 10 a.m.
OTC Board of Commissioners' Minutes
September 13, 2011
Page 3
Bois de Sioux Watershed District Update
Don Davenport, Otter Tail County's representative on the Bois de Sioux Watershed District, provided a
project update for the County Board. He stated that the Bois de Sioux Watershed District started in 1988
with portions o.f six (6) counties including the Mustinka and Rabbit Rivers, Lake Traverse and various
creeks/tributaries comprising over 1,400 sq. miles. He discussed Judicial Ditch #14, volunteer work
monitoring water data, issuance of permits primarily for new tiling, the North Ottawa Project, buffer strips
and wetland restoration. After further discussion, the Board thanked Mr. Davenport for the report and
requested that he return for continued discussion next month.
Electronic Document Management Systems IEDMSl
John Dinsmore, Human Services Director, requested support for the concept of a three-county interagency
agreement to jointly purchase an EDMS program to support and improve service delivery and client
services. Currently, EDMS has developed only the MAXIS connection to the Statewide computer system.
Other program connections would require an additional cost to join. Motion by Huebsch, second by
Johnson, and unanimously carried to support the concept of purchasing EDMS for the Human Services
Department by way of a three-county joint agreement.
Approval to Pay Bills & Claims
Motion by Rogness, second by Lindquist, and unanimously carried to approve payment of the Human
Services bills and claims as presented.
Payment Approval
Motion by Froemming, second by Johnson, and unanimously carried to approve payment, in the amount of
$824.20, to Sanford for costs incurred under the provision of Minnesota Statute 607 .35 for Case File
No. 11018534.
Transfer of Funds
Motion by Johnson, second by Froemming, and unanimously carried to approve the transfer of
$349,518.90 from the Capital Improvement Fund to the Road and Bridge Fund for the following projects:
John Deere 7230 Tractor/Loader/Fork
3 -2011 Ford F -350 (1-Ton)
Broce Self Propelled Broom
¾ Ton 4 Wheel Drive Pickup
AutoCAD Civil 30 2011 Legacy License
Pneumatic Tire Roller -Pull Type
4 -JD 265 Disc Mowers
7 Computers (Desktop and Laptop)
Hose for Portable Diesel Pump
Total
Approval Code 20110125301003
Approval Code 20110125301001
Approval Code 20110517301007
Approval Code 20110517301008
Approval Code CB01042011
Approval Code 20110503301006
Approval Code 20110125301002
Approval Code 20110412301005
Approval Code CB100323301003
Payment Approval
104,523.62
89,616.00
45,074.53
26,958.36
26,854.47
19,771.88
19,761.19
12,225.66
4,733.19
349,518.90
Motion by Huebsch, second by Lindquist, and unanimously carried to approve payment form the General
Fund in the amount of $13,409.00 to Horsley Specialties, Inc. for the removal and disposal of asbestos
containing material located in the boiler room of the New York Mills office building.
Refinance of the GSC Building Lease Revenue Bonds
Motion by Huebsch, second by Froemming, and unanimously carried to authorize the Auditor to proceed
with the refunding of the Government Services Building Lease Revenue Bonds, Series 2002A as
previously recommended by Otter Tail County's financial consultant.
OTC Board of Commissioners' Minutes
September 13, 2011
Page4
Petition for Referendum on the Establishment of Lake Improvement District
Wayne Stein, Auditor, presented a Petition for a referendum on the proposed establishment of the Devils
Lake and Little Devils LID. He explained that the petition did not contain valid signatures from 26% of the
land owners in the proposed district. Mr. Stein will send a letter to the petitioner and Devils Lake
Association that the Petition is not adequate based on Minnesota Statute. A Public Hearing is scheduled
on Monday, September 19, 2011, to hear comments on the establishment of this LID.
ADOPTION OF PRELIMINARY BUDGET AND LEVY
Otter Tail County Resolution No. 2011 -51
Prooosed 2012 Budaet and Net Prooertv Tax Levv 2012
Pavable 2012 Pavable 2011
Gross Countv Prooertv Tax Levv /Non Debt) 31,075,015 30,671,113
Gross Debt Levy -
Veteran's Home Bonds 132,900 104,000
Ottertail Ooerations Center Bonds 521,850 470,870
Ethanol Plant Bonds 814,966 815,753
Government Services Blda. Bonds 1,001,083 895,649
Total Gross Countv Prooertv Tax Levv 33,545,814 32,957,385
Countv Proaram Aid (Certified) 1,255,124 1,767,085
Net County Propertv Tax Levv 32,290,690 31,190,300
Gross/Net Lake lmorovement District Levies -
Pelican Graue of Lakes 130,000 120,000
Pine Lakes 33,150 20,650
McDonald, Kerbs & Paul 80,000 25,145
South Turtle Lake Imo 5,000 0
Total Net County Levy lncludina LID's 32,538,840 31,356,095
Special Taxina District Levv
Otter Tail County HRA 416,000 416,000
Prooosed Total Net Pronertv Tax Levv 32 954 840 31 772 095
RECAP-
Gross Tax Levv /Total) 34,209,964 33,539,180
County Program Aid 1,255,124 1,767,085
Net Tax Levv /Total) 32 954 840 31 772 095
Additional Information -
Otter Tail County
Net County Property Tax Levv 32,290,690 31,190,300
Percent
1.32%
27.79%
10.83%
-0.10%
11.77%
1.79%
-28.97%
3.53%
8.33%
60.53%
218.15%
0
3.77%
0.00%
3.72%
2.00%
-28.97%
3.72%
3.53%
Less -
State Paid -Homestead Market Value Credit
State Paid -Aaricultural Market Value Credit
Disparity Reduction Aid
Disaster Credit
Net Soread Prooertv Tax Levv
Lake Improvement Districts
Net Lake Improvement District Tax Levv
Less --
State Paid -Homestead Market Value Credit
State Paid -AQricultural Market Value Credit
Net Soread Prooertv Tax Levv
Otter Tail County HRA
Otter Tail Countv HRA Tax Levv
Less -
State Paid -Homestead Market Value Credit
State Paid -Agricultural Market Value Credit
Disaster Credit
Net Soread Prooertv Tax Levv
Total County, HRA and LIDs
Net County Property Tax Levy -
Less -
State Paid -Homestead Market Value Credit
State Paid -AQricultural Market Value Credit
Disoaritv Reduction Aid
Disaster Credit
Net Soread Prooertv Tax Levv
OTC Board of Commissioners' Minutes
September 13, 2011
Page 5
0 1,838,727 -100.00%
478,333 478,333
13,675 13,255 3.17%
0 8,229 -100.00%
31,798,682 28,851,756 10.21%
248,150 165,795 49.67%
0 892 -100.00%
20 20
248,130 164,883 50.49%
416,000 416,000 0.00%
0 22,883 -100.00%
7,396 7,396 0.00%
0 128 -100.00%
408 604 385 593 5.97%
32,954,840 31,772,095 3.72%
0 1,862,502 -100.00%
485,749 485,749
13,675 13,255 3.17%
0 8,357 -100.00%
32 455 416 29 402 232 10.38%
After discussion and consideration, a motion was offered by Commissioner Froemming and seconded by
Commissioner Rogness to adopt the following resolution:
WHEREAS, on or before September 15, 2011, Otter Tail County must adopt a Proposed Budget for
Fiscal/Calendar Year 2012 and must adopt and certify a proposed net property tax levy for Payable Year
2012,and
WHEREAS, the Otter Tail County Auditor's office has accumulated the Departmental and outside agency
requests, and
WHEREAS, the Otter Tail County Budget Committee has met to discuss and review in general terms levy
and budgetary guidelines, as well as the proposed department budgets and various agency requests, and
OTC Board of Commissioners' Minutes
September 13, 2011
Page6
WHEREAS, the Otter Tail County Budget Committee and Capital Improvement Committee will complete
additional review and discussion, as needed and required, of the 2012 proposed tax levy and budget prior
to final adoption in December of 2011.
NOW, THEREFORE, BE IT RESOLVED, by the Otter Tail County Board of Commissioners of Otter Tail
County, Minnesota, that
The amount of $33,545,814 be adopted as Otter Tail County's Proposed Gross Property Tax Levy for the
Payable Year 2012 representing a 1.79% increase over the Gross Property Tax Levy for the Payable Year
2011, and the amount of $32,290,690 be adopted as Otter Tail County's Proposed Net Property Tax Levy
for the Payable Year 2012 representing a 3.53% increase over the Net Property Tax Levy for the Payable
Year 2011, and that
The amount of $248,150 be adopted by Otter Tail County as the Proposed Lake Improvement District
Property Tax Levies for the Payable Year 2012, representing a 49.67% increase from the Lake
Improvement District Property Tax Levies as adopted by Otter Tail County for the Payable Year 2011, and
that
The amount of $416,000 be adopted by Otter Tail County as the Proposed Otter Tail County HRA Special
District Property Tax Levy for the Payable Year 2012, representing no change from the Property Tax Levy
as adopted by Otter Tail County for the Payable Year 2011.
BE IT FURTHER RESOLVED, that the amount of $76,500,000 be adopted as Otter Tail County's
Proposed Budget for the General Fund, for the Budgeted Special Revenue Funds and for the Budgeted
Debt Service Funds for the Fiscal/Calendar Year 2012.
Chairman Lindquist called for a roll call vote as follows:
Board of County Commissioners YEA NAY
Roger Froemming
Wayne Johnson
Douglas Huebsch
Leland R. Rogness
John Lindquist
X
X
X
X
X
Adopted and signed this 13th day of September, 2011
Dated: o't-;ao-JJ
Attest:
ABSENT
Truth In Taxation Meeting
ABSTAIN
Motion by Johnson, second by Huebsch, and unanimously carried to schedule the Truth In Taxation
Budget and Levy Hearing at 6:30 p.m. on Monday, Novembe_r 28, 2011 at the Government Services
Center in Fergus Falls, MN.
RESOLUTION NO. 2011 -49
OTC Board of Commissioners' Minutes
September 13, 2011
Page 7
RESOLUTION APPROVING STATE OF MINNESOTA JOINT POWERS AGREEMENTS WITH THE
COUNTY OF
OTTER TAIL ON BEHALF OF ITS COUNTY ATTORNEY AND SHERIFF
WHEREAS, the County of Otter Tail on behalf of its County Attorney and Sheriff desires to enter into Joint
Powers Agreements with the State of Minnesota, Department of Public Safety, Bureau of Criminal
Apprehension to use systems and tools available over the State's criminal justice data communications
network for which the County is eligible. The Joint Powers Agreements further provide the County with the
ability to add, modify and delete connectivity, systems and tools over the five year life of the agreement
and obligates the County to pay the costs for the network connection.
NOW, THEREFORE, BE IT RESOLVED by the County Board of Otter Tail, Minnesota as follows:
1. That the State of Minnesota Joint Powers Agreements by and between the State of Minnesota acting
through its Department of Public Safety, Bureau of Criminal Apprehension and the County of Otter Tail on
behalf of its County Attorney and Sheriff are hereby approved. Copies of the two Joint Powers
Agreements are available upon request and are made a part of this resolution.
2. That the Sheriff, Brian Schlueter or his or her successor, is designated the Authorized Representative
for the Sheriff. The Authorized Representative is also authorized to sign any subsequent amendment or
agreement that may be required by the State of Minnesota to maintain the County's connection to the
systems and tools offered by the State.
To assist the Authorized Representative with the administration of the agreement, the Chief Deputy in the
Sheriff's Office, is appointed as the Authorized Representative's designee.
3. That the County Attorney, David Hauser, or his or her successor, is designated the Authorized
Representative for the County Attorney. The Authorized Representative is also authorized to sign any
subsequent amendment or agreement that may be required by the State of Minnesota to maintain the
County's connection to the systems and tools offered by the State.
To assist the Authorized Representative with the administration of the agreement, the County Attorney's
Administrative Assistant is appointed as the Authorized Representative's designee.
4. That John Lindquist, the Chair of the County of Otter Tail and Larry Krohn, the County Board Clerk, are
authorized to sign the State of Minnesota Joint Powers Agreements.
WHEREUPON the motion of Commissioner Johnson and second of Commissioner Froemming, the above
resolution was unanimously adopted at Fergus Falls, MN, on this 13th day of September, 2011.
COUNTY OF OTTER TAIL
Dated: cf/-do-II
A,est k; t{/-
LafryK;n, Clrk
OTC Board of Commissioners' Minutes
September 13, 2011
Page 8
RESOLUTION TO PROCEED WITH JOINING THE BUFFALO-RED RIVER
WATERSHED DISTRICT
Otter Tail County Resolution No. 2011-50
WHEREAS, there is a Petition for establishment of a proposed Upper Red Lower Otter Tail
Watershed District in Wilkin and Otter Tail counties; and
WHEREAS, a Public Hearing was held on September 7, 2011; and
WHEREAS, we understand that there is interest in having the areas proposed for the new Watershed
District joining the Buffalo-Red River Watershed District; and
WHEREAS, joining the Buffalo-Red River Watershed District is more acceptable to citizens in Otter
Tail County; and
WHEREAS, areas of Otter Tail County are already in the Buffalo-Red River Watershed District and
has an existing administrative structure with a proven track record; and
WHEREAS, this would not create another level of government; and
WHEREAS, this would be an appropriate compromise to the current request; and
NOW THEREFORE BE IT RESOLVED that Otter Tail County would join in a petition with Wilkin
County to join the Buffalo-Red River Watershed District, and requests that the petition to establish a
new Watershed District be stayed to allow for this alternative.
WHEREUPON the motion of Commissioner Huebsch and second of Commissioner Rogness, the
above resolution was unanimously adopted at Fergus Falls, MN, on this 13th day of September, 2011.
Dated: _Q,_,,__,_'/.cc.-.,.J ... 0:=---'-l ,._I __ _
Attest: ,tft;t,~
Adjournment
At 1:20 p.m., Chairman Lindquist declared the meeting of the Otter Tail County Board of Commissioners
adjourned until 9:30 a.m, on Tuesday, September 20, 2011.
Dated: t:fl--.o-1[ OF COMMISSIONERS
CB/kd
OTC Board of Commissioners' Minutes
September 13, 2011
Attachment A, Page 1
WARRANTS APPROVED ON 911312011 FOR PAYMENT 911312011
VENDOR NAME
A-1 ENGRAVING
AMERICAN WELDING & GAS INC
ANDERSON LAND SURVEYING INC
ARVIG COMMUNICATION SYSTEMS
ATCO INTERNATIONAL
ATSSA
AUTO VALUE FERGUS FALLS
BARNA GUZY & STEFFEN LTD
BECKLUND OIL CO
BEN HOLZER UNLIMITED
BIG STONE CO HWY DEPT
BRANDON COMMUNICATIONS INC
BRAUN VENDING INC
BROWN & SAENGER
CARR'S TREE SERVICE
CDW GOVERNMENT INC
CENTRAL SPECIALTIES INC
CERTIFIED AUTO REPAIR
CHEMSEARCH
CITIZENS ADVOCATE
CITRIX SYSTEMS INC
CO OP SERVICES INC
COOPERS TECHNOLOGY GROUP
D & T VENTURES LLC
DAN'S TOWING & REPAIR
DEANS COUNTRY MARKET
DENZEL'S REGION WASTE INC
EAST OTTER TAIL FOCUS
EVERGREEN LAWN CARE
EVERTS LUMBER CO
FARGO GLASS AND PAINT CO
FARMERS CO OP OIL ASSN
FARNAM TIRE CENTER
FARNAM'S GENUINE PARTS INC PR
FERGUS FALLS DAILY JOURNAL
FERGUS TIRE CENTER
FORCE AMERICA
GE CAPITAL (CA)
GOODPOINTE TECHNOLOGY INC
GOVERNMENT MANAGEMENT GROUP IN
HANCOCK CONCRETE PRODUCTS LLC
HEDAHLS HEADQUARTERS
HENRY'S FOODS INC
INDEPENDENT EMERGENCY SERVICES
INNOVATIVE OFFICE SOLUTIONS
JAKE'S JOHNS LLC
K.I.D.LEASING
KELLY SERVICES INC
LAKE REGION HEALTHCARE CORP
LAKES RADIO
LARRY OTT INC TRUCK SERVICE
PAT LARUM
LEITCH EXCAVATING
JANET LINDBERG
LITTLE BEAR TOWING
LOCATORS & SUPPLIES INC
MANAGED DESIGN LLC
MARCO
MARCO INC ST LOUIS
AMOUNT
126.14
184.70
6,615.00
253.42
168.20
73.00
807.84
325.00
3,646.83
105.88
132.09
3,352.79
52.87
1,010.61
806.91
1,401.39
46,030.06
108.02
988.49
78.20
1,442.81
136.90
1,363.91
739.00
56.00
14.43
249.61
393.45
96.19
16.26
105.06
1,199.31
35.00
44.78
343.75
2,955.03
135.51
396.77
2,480.00
6,300.00
1,974.73
5.09
567.15
64.22
8.36
260.00
256.44
471.84
175.00
180.00
1,100.00
116.55
4,411.10
91.44
251.16
413.65
6,450.00
14,239.25
543.98
OTC Board of Commissioners' Minutes
September 13, 2011
Attachment A, Page 2
VENDOR NAME
MARKS FLEET SUPPLY INC
MFSRC FALL CONFERENCE
MIDWEST PRINTING CO
MIDWEST TESTING LABORATORY
MN MOTOR COMPANY
MN OFFICE OF ENTERPRISE TECH NO
MN POLLUTION CONTROL AGENCY
NAPA CENTRAL MN
NAPA OF PERHAM
NELSON AUTO CENTER
KEVIN NEWBORG
O'REILLY AUTOMOTIVE INC
OFFICEMAX INCORPORATED
OLSON OIL CO INC
RICHARD OLSON
OUTDOOR RENOVATIONS LANDSCAPE
PELICAN RAPIDS PRESS
PERHAM PRINTING & SUPPLY
PERHAM RESOURCE RECOVERY FACIL
POWERPLAN OIB
PRAXAIR DISTRIBUTION INC
PRO BUILD FERGUS FALLS
RDO EQUIPMENT CO
RDO TRUCK CENTERS
RDO TRUST #80-6130
REVIEW ENTERPRISES INC
RUBBER STAMP MAN LLC
SCOTT HOFLAND CONSTRUCTION INC
SERVICE FOOD SUPER VALLI
SHULTZ & ASSOCIATES LTD
SI GELMAN STEEL & RECYCLING INC
PAUL SIMENGAARD
GENE SMITH
SOUTH MILL SERVICE
SOUTHTOWN OF PELICAN RAPIDS IN
STAPLES ADVANTAGE
STEINS INC
STEVE'S SANITATION INC
STRAND HARDWARE & RADIO SHACK
STREICHERS
TACTICAL PRODUCTS & SERVICES I
TEAMINTEL LLC
THYSSEN KRUPP ELEVATOR CORPORA
TITAN ACCESS ACCOUNT
TKDA
TRIMIN SYSTEMS INC
UL TEIG ENGINEERS
US BANK
VERGAS HARDWARE
VERGAS 66 GAS & CONVENIENCE IN
VFW POST 612
VICTOR LUNDEEN COMPANY
VOSS LIGHTING
WADENA ASPHALT INC
WALLWORK TRUCK CENTER
WEETOWN OUTPOST
WELLER OIL CO
WENCK ASSOCIATES INC
WEST TOOL & DESIGN INC
WW 11 CONSUL TING COMPANY
XEROX CORPORATION
ZIEGLER INC
.... FINAL TOTAL ....
AMOUNT
98.95
145.00
85.50
1,591.25
922.65
1,200.00
400.00
71.44
112.95
2,824.65
77.06
48.08
193.98
72.59
2,674.25
1,303.00
138.40
5.13
157,796.10
516.30
406.12
48.68
1,573.27
2,491.97
529.19
282.79
9.99
11,775.00
10.39
16,987.50
1,024.25
75.26
13.75
16.07
2,915.90
111.05
1,309.00
46.80
29.06
351.43
4,293.50
1,020.00
1,734.58
3,014.20
64.58
4,275.00
15,112.23
550.00
48.02
1,579.82
40.00
433.15
54.38
46,785.60
258.47
10.00
402.50
39,433.48
500.00
1,567.14
168.42
7,470.77
$455,451.76 ....