HomeMy WebLinkAboutBoard of Commissioners - Minutes - 06/21/20056/21/2005
12:05:02
OTTER TAIL COUNTY AUDITOR
PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM
WARRANTS FOR PUBLICATION
Otter Tail County Warrants
June 21, 2005
Page 1, Attachment A
IFD66 COUNTY 56
PAGE l
WARRANTS APPROVED ON 6/21/2005 FOR PAYMENT 6/21/2005
VENDOR NAME
A'VIANDS LLC
AGGREGATE INDUSTRIES INC
ALL CREATURES VET HOSPITAL
AUTO GLASS SPECIALISTS INC
AUTO SAFETY SERVICE
BJORN'S HEATING & AIR CONDITIO BOB'S STANDARD BULK SERVICE BRANDT LAW OFFICE
BRIGGS CORPORATION
CENTRAL STATES WIRE PRODUCTS I CO OP SERVICES INC COMMERS COOPERS TECHNOLOGY GROUP
DACOTAH PAPER COMPANY
DEUCE ELECTRIC LLC EAST OTTER TAIL FAIR ASSOC ERICKSON ELECTRONICS
FM FORKLIFT SALES & SERVICE I
FARNAM'S GENUINE PARTS INC PR
FASTENAL COMPANY
FERGUS FALLS NEWSPAPERS INC FERGUS WELL COMPANY FERRELLGAS
BARRY FITZGIBBONS
FOTH & VAN DYKE
G & K SERVICES
GOODIN COMPANY
GOPHER STATE ONE CALL
GR GRAPHICS INC ST LOUIS CHRISTINE GREENE
LARRIS GREWE
WILLIAM GRIFFIN
GORDON GUGEL
HALL GMC INC
HAROLD T SWENSON VFW POST 612
HEISLER'S COUNTRY OIL
HENRY'S FOODS INC
HOOTS SPORTS INTERSTATE INC JK SPORTS
KELLY SERVICES INC SCOTT KOENNICKE L & L SERVICE
LAKE REGION DENTAL CENTER
LAKE REGION HEALTHCARE CORP
LAKELAND MENTAL HEALTH CENTER
LAKES COUNTRY ASSOC OF REALTOR
LAKES COUNTRY SERVICE CO OP
LARRY OTT INC TRUCK SERVICE
AMOUNT
5,336.25 10,547.79
213.12 490.35 87.95
26.ll
78.51 1,029.12 176.80 2,514.05
119.05
300.21
468.24 643.46
145.68
150.00
181. 87 443.81 29.15
69.30
117.50
620.80
37.81 · 63. 52 11,456.01
2,412.34
428.00
37.80 703.55 7.42 178.92
10.00
43.98 264.86 100.00 332.40
581.74
880.18
309.45
205.00
404.60 12.00
39.50
737.00
250.00 2,125.00 40.00
72.75
1,285.00
Otter Tail County Warrants
June 21, 2005
Page 2, Attachment A
6/21/2005
12:05:02
OTTER TAIL· COUNTY AUDITOR
PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM
WARRANTS FOR PUBLICATION
WARRANTS APPROVED ON 6/21/2005 FOR PAYMENT
VENDOR NAME
LAW BULLETIN PUBLISHING COMPAN
MACAI
METEORLOGIX MN POLLUTION CONTROL AGENCY
NELSON DODGE GMC
SUSAN NELSON NORTH UNION TEXACO OFFICE DEPOT
OLSON-STITZEL AMERICAN LEGION
OTIS ELEVATOR CO
OTTER TAIL CO TREASURER OTTER TAIL TELCOM PAMIDA INC 008
CITY PELICAN RAPIDS
PEPSIAMERICAS
PERHAM ACE HARDWARE PERHAM CO OP CREAMERY
PHELPS FAMILY FORD
PINE PLAZA TV APPLIANCE & CAMP
PITNEY BOWES
PREMIUM WATERS INC
HENRY PRICE PRODUCTIVE ALTERNATIVES INC QWEST COMMUNICATIONS
RELIABLE OFFICE SUPPLIES
ROYAL TIRE INC
JACK SANDBERG SHULTZ TORGERSON ARCHITECTS LT SIGNWORKS SIGNS & BANNERS SCHAN SORKNESS
SOUTHTOWN C-STORE
STEINS INC
STEVE'S SANITATION INC
SWAT MAGAZINE SWEENEY BROS TRACTOR CO MARCIA THOMPSON
TOOL CRIB OF THE NORTH
UNIFORMS UNLIMITED
UNIVERSITY OF MN
VICTOR LUNDEEN COMPANY
VIKING COCA-COLA
VIKING OFFICE PRODUCTS
WEST PAYMENT CENTER
RICHARD WEST
AMOUNT
220.00 160.00
l,800.00
400.00
302.84
29. 88
57 .03
51.61
100.00 175.19 19.50
360.00
4.68 24.00 328.75
40.46
31.43
798.51
140.54
1,462.25
17.23
312.31
86.10
150.00
177.17
67.24 264.00 2,642.25
3,172.37
660.00
32.56 459.98 156.78 69.95 67.44
23.33
214.57
529.33
15,281.59
2,530.82
276.25
108.78 2,138.43
46.25
IFD66
COUNTY 56
PAGE 2
6/21/2005
**** FINAL TOTAL ...••.. $82,799.35 ****