HomeMy WebLinkAboutBoard of Commissioners - Minutes - 07/05/20057/05/2005 12:12:03
OTTER TAIL COUNTY AUDITOR
PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM
WARRANTS FOR PUBLICATION
Otter Tail County Warrants
July 5, 2005
Page 1, Attachment A
IFD66 COUNTY 56
PAGE 1
WARRANTS APPROVED ON 7/05/2005 FOR PAYMENT 7/05/2005
VENDOR NAME
AGGREGATE INDUSTRIES INC ALL CREATURES VET HOSPITAL
AMERICAN SOLUTIONS FOR BUSINES
AMERICAN TOWER CORPORATION
APPLE TIME INC
RUDOLPH AUCH
ERIC BABOLIAN
CARR'S TREE SERVICE
CULLIGAN WATER COND
DELZER CONSTRUCTION INC
ECONO SALES AND SERVICE
ELLINGSON-BRENDEN AMER LEGION
HELEN ERKENBRACK
FERGUS ELECTRIC
FERGUS FALLS MEDICAL GROUP FERGUS FALLS POLICE DEPT
FERGUS INTERNATIONAL INC
FLOOR TO CEILING STORE
FREMONT INDUSTRIES INC
GOODIN COMPANY
GOPHER STATE ONE CALL
GRAINGER INC
NEILL HARDINA
HENRY'S FOODS INC
HILL TOP TOWING INDIGO SIGNWORKS INC
INNOVATIVE OFFICE SOLUTIONS LL INTERSTATE INC INTOXIMETERS INC ERWIN JOHNSON
JOHNSTON FARGO CULVERT INC
KELLY SERVICES INC
KRIS ENGINEERING INC
LAB SAFETY SUPPLY INC
LAKES COUNTRY SERVICE CO OP LARRY OTT INC TRUCK SERVICE PAT LARUM
LAWSON PRODUCTS INC LINK REC INC
LOCATORS & SUPPLIES INC MATTHEW BENDER & COMPANY INC THE MIDWEEK
MINNCOR INDUSTRIES
MN POLLUTION CONTROL AGENCY MN SHERIFFS ASSOC NELSON DODGE GMC
NORTHERN IRRIGATION CONTRACTOR NORTHWEST DIVERS OTIS ELEVATOR CO
AMOUNT
38,103.38
118.20
1,468.75
237.12
599.38 70.00
16.70
830.70
112.80
2,267.05
99.43 100.00 so. 00 ·
564.00
2,928.00
1,007.96
731.56 648.10
923.56
19.62
2.70 378.14 175.00 600.26 110.00 1,360.50
585.10
2,765.45
2,496.36
100.00 2,485.26
833.48
711.92
29.63
11,422.13
295.00 61.91
65.20
56.86
105.40
741.25 36.48 487.77
400.00
260.00
721.10
58.89 112.33 90.48
Otter Tail County Warrants
July 5, 2005
Page 2, Attachment A
IFD66 COUNTY 56 7/05/2005
12:12:03
OTTER TAIL COUNTY AUDITOR
PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM
WARRANTS FOR PUBLICATION PAGE 2
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WARRANTS APPROVED ON 7/05/2005 FOR PAYMENT 7/05/2005
VENDOR NAME
OTTER POST 874
OTTER TAIL CO TREASURER
OTTER TAIL POWER COMPANY
OTTER TAIL TELCOM
OVERHEAD DOOR COMPANY
OVERLAND MECHANICAL SERVICES
PAUL PUTNAM AMERICAN LEGION PO
PELICAN RAPIDS PRESS PEPSIAMERICAS -
PITNEY BOWES CREDIT CORP
PRODUCTIVE ALTERNATIVES INC RELIABLE OFFICE SUPPLIES THE RENTAL STORE SIMPLEXGRINNELL LP
SOUTH MILL SERVICE
SOUTHERN FOLGER DETENTION
SOUTHTOWN C-STORE
STEINS INC
SUPERIOR LAMP INC DAVID THOMPSON
THYSSEN KRUPP ELEVATOR CORPORA TONY DOOM SUPPLY CO INC TRI STAR RECYCLING UAP-TIMBERLAND LLC VICTOR LUNDEEN COMPANY VICTORY CORPS VIKING COCA-COLA
VIKING OFFICE PRODUCTS
. VINING, CITY OF VOSS LIGHTING
WOESSNER CONSTRUCTION INC
FINAL TOTAL ...... .
AMOUNT
100.00
41.75
720.00
210.00
674.98
1,455.69
100.00 77.25
140.00
1,584.72
123.54 189.83 73.00
324.64
266. ll
56.00
11.00
2,067.73
137.73 190.00
631. 00
220.51
1,196.00
10,375.32
907.70 273.04 106.25 25.43 500.00
370.83
34,033.75
$135,628.71 ****