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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 **** 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 ****