HomeMy WebLinkAboutBoard of Commissioners - Minutes - 10/23/1985Call to order
All present
Gambling license
Property & casualty
insurance
Fesolution
Self-insurance
~Jeeting date
changes
Assessor
Automobile
House derrolition
Penalty forgiveness
C'-.ovem Addition
Drainfield
F.aserrent
MINUTES OF THE ADJOURNED ~ING
OF THE
BOARD OF COUNTY COMMISSIONERS
OITER TAIL COUNTY MINNESCTrA
October 23, 1985
Pursuant to adjournment, the Board of County Ccmnissioners of Otter Tail
County Minne~ota met ivednesday, October 23, 1985. Chairman Nordgren
opened the meeting at 12:52 p.m., with all menbers present.
Representatives of the Moorhead Youth Hockey Association appeared before
the Board relative to an application presented and denied, for gambling
permit at the Perham Colonial Square. Motion was made by Sydney Nelson,
seconded by Bert Hovland and unanirrously carried, to reverse the prior
denial and appI9ve the application of the Moorhead Youth Hockey Ass'n
for a gambling license at the Perham Colonial Square.
Lynn Bums of Corporate Risk Managers appeared before the Board and in-
formed said Board the Property and Casualty self-insurance program will
comnence on December 1, 1985, with re-insurance on the property coverage,
re-insurance on general liability not available. 'Ihe estimated cost for
Otter Tail County to be approximately $112,000. After consideration
the following resolution was offered by .Melo. Olson who moved for it's
adoption:
RESOLVED by the Board of County Commissioners of Otter Tail County
Minnesota, that
WHEREAS, Otter Tail County has been notifiru by the present property
and casualty insurance carr,ier that Otter Tail County's coverage is
being canceled as of November 30, 1985, and
WHEREAS, the Association of Minnesota Counties has made available
through Corrorate Risk Managers a self-insurance, with re-insurance
on property coverage,
NOW~', THEREFORE BE IT RESOLVED, it is the desire of this Board to
participate in the self-insurance program designed by the Association
of Minnesota Counties, for a three year program, at an estimated pre-
mium of $112,000 for the first thirteen rronths.
The motion was seconded by Andy Lindquist and carried unanirrously,
and declared adopted this 23rd day of October, 1985.
.Motion was ma.de by Bert Hovland, seconded by Sydney Nelson and unani-
mously carried, to change the November 20th rreeting to November 22nd,
and the December 6th rreeting to December 3rd, both afternoon rreetings •
.Motion was made by Andy Lindquist, seconded by Bert Hovland and unani-
mously carried,· to approve payment in the arrount of $7,383.00 to
Womer's Auto Sales, Fergus Falls, MN" for a 1986 Renault Alliance
automobile purchased for the County Assessor's office •
.Motion was made by M2l O. Olson, seconded by Bert Hovland and unani-
mously carried, to approve payment in the arrount of $6,300.00 to Breit-
bach Construction Co. , Inc. , Elrosa, MN, for derrolition of the house
at the comer of Mill Street and Junius Ave., City of Fergus Falls,
for parking lot.
Letters from C--ovemor Peprich and Tom Triplett, Cormnissioner of Revenue,
State of ~-!innesota, requesting county board action allowing penalty
forgiveness on late:payment of taxes for farm property taxes until
November 15th,· were presented to the Board for consideration. No action
taken.
Motion was made by Sydney Nelson, seconded by Bert Hovland and unani-
mously carried, to approve the plat of C--ovem Addition, located in
Sections 25 & 26 -135-40.
fl10tion was made by Bert Hovland, seconded by Andy Lindquist and unani-
mously carried, to <Jrant easerrent to Dick Ove:rbye for placerrent of a
drainfield on CS.llli ~,9 right-of-way in Section 11, Scarrbler 'Ibwnship.
land & Resource
Sewer system
Henning transfer
station
Solid Waste
Resolution
U.S. Fish &
Wildlife Service
County Engineer
Resolution
Mowing finals
County Board -2 -October 23, 1985
Wm. Kalar, Land & Resource .Management, requested permission to retain
a sumrrer errployee on the payroll for updating the study on·potential
crowding of otter Tail County Lakes. l'l!otion was made by Sydney Nelson
to grant approval. The notion was seconded by Andy Lindquist but failed
with Hub Nordgren, Mel O. Olson and Bert Hovland voting "no".
The following quotations were presented to the Board for installation
of a sewage system at the Henning transfer station:
Dan Barry
Lakes Sand & ('-,ravel, Lloyd Hendershot
Brogard Plumbing & Heating
$1,750.00
1,499.50
1,172.11
Motion was rrade by Bert Hovland, seconded by Melo. Olson and unani-
nously carried, to accept the low quotation of $1,172.11 from Brogard
Plumbing & Heating.
A proposed point value fee schedule for solid waste was presented to
the board for consideration .. and review. No fo:rrna.l action taken.
Upon notion made by Bert Hovland, seconded byAndy Lindquist and carried
with Sydney Nelson voting "no", the foll01Ning resolution was adopted: ·
RESOLVED bythe Board of County Canrnissioners of otter Tail County Minne-
sota, that
WHEREAS, · in accordance with a procedural agreerrent between the Minnesota
Department of Natural Resources. and the u. s. Fish and Wildlife Service,
dated May 23, 1962, certification by the County Board of Canrnissioners
for acquisition of lands by the u. s. Fish and Wildlife Service is re-
quested, and
WHEREAS, representatives of the U. s. Fish and Wildlife Service met with
the Board of Commissioners on October 2 3 and infonned said Board that
a waterfowl easement had been secured from Mr. and Mrs. Van R. Ellig, et
al; on the irf--1STJ'l¼NE¼, SEJ,--,JJW¼ and W½SE¼SW¼ of Section 21-132-43,
NOW, THEREFORE, BE IT RESOLVED, the County Board does hereby approve the
aforerrentioned easerrent acquisition by the U. s. Fish and Wildlife Ser-
fice.
Adopted at Fergus Falls, MN this 23rd day of October, 1985.
MJtion was ma.de by Bert Hovland, seconded by.'.1Andy Lindquist and unani-
mously carried, to approve Engineer Berend's attendance ab the FHWA
Regional Meeting in Horrewood, Illinois, on October 28 -30, 1985, with
expenses being paid by the County.
Upon notion made by Sydney Nelson, seconded by Bert Hovland and unani-
nously carried, the following resolution was adopted:
RESOLVED by the Board of County Canrnissioners of otter Tail County
Minnesota, that
WHEREAS on May 8, 1985, bids for roadside rrowing were awarded to
Arnold Bennett, Kenneth Anderson, Dennis Johnson, Selmer Halvorson
Cal Wallevand, Merle Dittberner and Orlin Johnson, at a total award
of $30,769.22, and
WHEREAS the rrowing in all areas has now beem completed at a total cost
of $30,372.39, a decrease of $396.83 due to construction work on C.R.
#124, and deductions for unsatisfacto:ry work,
NOW, THEREFORE, BE IT RESOLVED, the County Auditor is hereby authorized
and directed to issue warrants as follows for final payment on these
contracts:
Area A
Area B
Area C
Area D
Area E
Area F
Area G
Area H
Area I
Area J
Arnold Bennett, Frazee, MN
Kenneth Anderson, Henning, MN
Dennis Johnson, Henning, MN
Selmer Halvorson, Vining, MN
Selmer Halvorson, Vining, MN
Carl Wallevand, Vining, MN
Merle Dittberner & Orlin Johnson
Carl Wallevand, Vining, MN
Carl Wallevand, Vining, MN
Orlin Johson & Merle Dittberner
$ 435.73
306.05
190.82
288.25
274.38
247.88
280.58
275.83
194.27
297.68
Resolution
lock Creek Bridge
I
County Board -3 -October 23, 1985
Upon notion made by Hub Nordgren, seconded by Sydney Nelson and unani-
mously carried, the following resolution was adopted:
RESOLVED by the Board of County Camnissioners of otter Tail County
Minnesota, that
WHEREAS Deer Creek 'I'a-mship has requested the ass.ia:.ance of otter Tail
County to obtain bridge replacement funds for the structure damaged
by high water in the Spring of 1985, and
WHEREAS, this structure, located over Rock Creek on the township road be-
tween Sections 29 and 32, has been determined to be elegible for bridge
replacerrent funds,
NOW, THEREFORE, BE IT RESOLVED, that this structure is a top priority
bridge replacement project and scheduled for replacerrent in otter Tail
County.
BE IT FURTHER RESOLVED, that otter Tail County does request that, due to
the emergency nature of this project, this replacement be corrpleted be-
fore the Spring r1.ID off of 1986 if at all possible.
Dated at Fergus Falls, MN this 23rd day of October, 1985.
Arror Township CSAH 1 Engineer Berend discussed with the Board.the proposed tum-back of that
~ turnback portion of CSAH #1 frcxn the comer store to Jensen's Repair. No formal
action taken.
CSAH #40
State Aid Bonding
Resolution
OEDP
TRAC
W.O.T. Extension
Service
Jail facility bid
Detention hardware
The 1.IDauthorized use of road right-of-way on CSAH #40 south of Wrights-
town was discussed. No fonnal action taken. ·
State aid bonding with a proposed sum of $7,700,000 for county state-
aid highway overlays was discussed, with notion made by Sydney Nelson,
seconded by Melo. Olson and unaninously carried, to adopt the following
resolution:
RESOLVED by the Board of County Ccmnissioners of otter Tail County
Minnesota, that
otter Tail County proceed with the State Aid Bonding Program for the
next three years overlay appropriations.
Adopted at Fergus Falls, MN this 23rd day of October, 1985~
Douglas Weise of Minnesota Project appeared before the Board relative
to updating otter Tail County's OEDP, infonning the Board said plan
must be updated before any of the municipalities within the county
can receive funds from the Economic Developrrent Administration. t-btion
was made by Bert Hovland, seconded by Andy Lindquist and unanirrously
carried, to authorize Doug Weise of Minnesota Project to proceed with
updating the county's economic development plan.
Sam Lykken, together with B.K. Soby, Irvin Buchholz and Ingard Knutson
of the Trail Action Corporation, appeared before the Board with a request
for funds for activities in 1986 in the arrount of $10,000. After con-
sideration, motion was made by Bert Hovland, seconded by Mel O. Olson
and carried, with Sydney Nelson and Hub Nordgren voting "no", to appro-
priate $2,600 for the balance of funds for 1985, and $5,000 for the
year 1986, to be distributed rronthly.
Ken Rose, West otter Tail County Extension Director, requested pennission
to purchase a newropier for use in the Extension Office, which was
approved, upon notion made by Sydney Nelson, seconded by Andy Lindquist
and unanimously carried.
Motion was made by Mel O. Olson, seronded by Bert Hovland and.unanirrously
carried, to reverse action taken at the meeting of October 9th on the
contract for Sections 11190 and 11192, detention hardware and installa-
tion be awarded to WI Detention Systems as lowest.bidder, the board
being satisfied the bid essentially complies with the bid specifications,
subject to an agreement that service will be on a one day basis and
the warranty will be extended to 18 nonths.
Fergus Falls
Burner contract
Personnel Committee
Step Increase
Budget
1986 Salary Increase
1986 Board Carpen-
sation
Minutes approved
Bills approved
County Boa:r:d -4 -October 23, 1985
A new contract with the City of Fergus Falls for the installation of
the refuse burner at the West Central Regional Treat::rrent Center was
presented to the Board for examination. No action taken.
Motion was made by Mel 0. Olson, seconded by Bert Hovland and unani-
nously carried, to accept the reco.rmrendation of the Personnel Committee
and grant an increase for Nanci Beuckens, from Grade 4 step 4 to Grade
4 step 5.
Motion was made by Mel O. Olson, seconded by Bert Hovland and unaninous-
ly carried, to return all budget requests to the various departrrents
with a request that each budget be decreased by 5%.
Motion was made by Hub Nordgren to grant an increase in salary for all
non-union employees representing the balance of costs for family cover-
age on the county's hospitalization plan, or $40.00 per rronth cash for
those persons not on family coverage. The notion was seconded by
Andy Lindquist and carried unaninously.
Motion was made by.Andy Lindquist, seconded by Mel O. Olson and carried
with Hub Nordgren and Sydney Nelson voting "no", to treat the Otter
Tail County Board merrbers as other county employees and grant total
family coverage or the equivalent in cash if family coverage is not
applicable.
Motion was made by Mel 0. Olson, seconded by Bert Hovland and unani-
rrously carried, to approve the minutes of the October 9th meeting.
U:pon notion made by Bert Hovland, seconded by Sydney Nelson and
unanimously carried, the follaving bills W!=!re aliowed:
0
VENDOR NAME ....................... .
A & l~ AUTOMOTIVE CENTER I NC.
A-1 LOCV, AND KEY
A-1 REFRIGERATION
A-B EMBLEM
A.M. I. PRODUCTS INC.
~EXANDRIA DIESEL SERVICE
AMOCO OIL CO
ANDERSON TRANSFER
ANDERSON,CRAIG
ANDERSON,.J. ALLAN
ANDERSON.RUSSELL
ANDREWS,STEVEN
ARENl)S OPTICAL
AUTO SAFETY SERVICES
BARRY,SUSAN
BATTLE LAKE AUTO PARTS
BATTLE LAKE FARMERS UNION OIL.
BATTLE LAKE FARMERS UNION OIL
BlffTLE: LAt<.E HARDWARE
BATTLE LAKE LANDFILL
BATTLE LA~E REVIEW
BAUCK CHEVROLET •:□: INC.
:BAUMGARTNER,.JANE
BAURER,FRANK
BEISHLINE,HAROLD W. & GLORIA R
BELTRAMI COUNTY CLERK OF CT.
BENDER,MATTHEW
BENGSTON,ROGER
BEREND,DENNIS D.
BEREND, DENNIS D.
BERGE,ANGELA
BIG A AUTO PARTS .-{
BIG CHIEF STANDARD
BIGGER,CINDY
BIRKHOLZ NORTHSIDE SELF SE.RV.
BIRKHOLZ NORTHSIDE SELF-SERV
BLOM,ARTHUR & LILLIAN H.
BOB MOORE FORD INC.
BORCHERT-INGERSOLL INC.
BOHER,MARK
BROCKPAHLER, RONALD & BARBARA
BUCKEYE BUS. PRODUCTS
BUD'S STATION
BUD'S STATION·
C & C ELECTRONIC CENTER
CALLAGHAN AND COMPANY
CAROL~ GENE'S OK HARDWARE
CARR ENTERPRISES INC.
CASS CLAY CREAMERY
CITY CENTER TW HDWE
CLAY CO: SHERIFF'S DEPT.
CO-OP SERVICES INC
COFFEt CUP FUEL ·sTDP
COMMISSIONER OF TRANSPORTATION
COMPANION ANIMAL HOSPITAL
CONOCO INC.
CONTINENTAL MINNESOTA
CONTROL DATA
CHECK P.MOUNT
177. 73
56. 59
83. 45
51. 52
257.27
70. 49
23. 30
60. 00
•ll6. 00
319. 80
127. 25
413.40
122. 00
83. 35
10. 00
10.89
90. 60
195. 94
16.26
5. 00
68. 49·
39. 74
32.63
155. 75
75. 00
5. 00
1.q5_ 00
259. 08
26.00
42. 45·
309. 58
379. 96
10. 79
13. 50
670. 61
377.91
25. 00
130. 40
369. 49
40.47
168. 00
96. 52
78.26
451. 50
4.5_ 61
99. 10
69. 62
266. 35
302. 90
112. 05
707. 00
598. 80
98. 46
500. 53
120.00
13. 98
379. 14
4266. 00
VENDOR NAME ........................ -
COOPER'S OFFICE SUPPLY
COOPER,DENZIL
COUNTRY STORE
CRAGUN'S
CROW CHEMICAL AND LI•:;HTING
CURT'S REPAIR
DACOTAH PAPER COMPANY
DAHLEN'S SHORT STOP
DALTON MOBIL OIL
DALTON MOBIL OIL ca.
DAN BARRY'S EXCAVATING
DAVENPORT,GENE
DENNY'S NORTH STAR
DENNY'S NORTH STAR
DENT OIL COMPANY
DICK~S.P,ARTS SUPPLY
DICK'S STANDARD SERVICE
DON STREICHER GUNS
DONEHOWER FUNERAL HOME
EAST O. T. T£LEPHONE CO.
EASTERN TWP.
ECONOMY DATA PRODUCTS
EGGE CONSTRUCTION
ELECTROLUX CORP
ELLENBERG,KRISTINE
EMPIRE BUSINESS MACHINES
ERICKSON,KRIS
EVERTS LUMBER CO.
EVERTS LUMBER COMPANY
EVERTS,.JOHN
FARMERS CO-OP ASSOCIATION
FARNAM TIRE CENTER
FARNAM 'S GENUINE PARTS INC.
FEMLING,CECIL
FERGUS ELECTRIC
FERGUS FALLS DAILY JOURNAL
FERGUS FALLS EQUIPMENT INC.
FERGUS FALLS MEDICAL GROUCP
FERGUS FALLS POLICE DEPT.
FERGUS FALLS RADIOLOGY
FERGUS FALLS RENTAL CENTER
FERGUS FALLS,CITY OF
FERGUS INTERNATIONAL INC.
FERGUS .JOBBING INC;
FERGUS MOTORS, INC.
FERGUS PLUMBING~ HEATING
FERGUS SURPLUS t,. LUMBER -
FERGUS TIRE CENTER
FERGUS TIRE CENTER
FISKUM AUTO PARTS-W
G. N. EVENSON· INC.
GEISER,DONNA
GENE'S STANDARD SERVICE
GERRY'S PARTS SUPPLY
GILL DONNA
GRANDVIEW LODGE
GUST LAGERQUIST AND SONS
H/\,NDEGAARD, ST£VE
CHECK AMOUNT
158. 46
339. 51
647. 52
309. 93
390. 53
61.20
337.85
17. 37
18. 29
333. 81
240. 00
279. 48
31. 94-
554. 42
81. 77
84. 14
12.85
1578. 94
45. 00
139.23
209. 00
675. 49
145. 00
90. 45
13. 40
1322.00
15. 08
13. 90
111.71
38. 80
206. 92
1896. 02
391. 12
120.00
194.00
734. 51.
1. 32
117. 50
273. 45
20. 00
4. 00
2785. 89
453. 26
142.25
65. 60
19. 16
12. 44
108. 74
100. 79
60. 38
93. 69
·33_ 10
· 21. 69
72. 64
26. 80
238. 90
454. 00
266. 64
I:
0
VENDOR NAME ....................... .
HANSON,BARBARA
HANSON, M1\R.JEAN
HAUGEN,KE\/IN
HAUSER,DAVID
HENNING ADVOCATE
HENNING TRUE VAUJE HARDWARE
HENNING,CITY OF
HOHMAN TELEPHONE COMPANY
HOLIDAY
HOLIDAY HIN
HOLM,MIKE
HOVLAND,_BERTON
IBM CORPDRAATION
lNDIANHEAD SPECIALTY
JIM HATCH SALES CO.
JIM'S SERVICE
.JOHNSON CONTROLS
.JOHNSON SANITATION
.JOHNSON,DAVID
.JUVENILE CODE t.JORKSHOP
K. I. D. LEAS I NG
KIMBER AWNING INC.
KIMBER AWNING INC.
KIMBER,MIKE
KIRK, MICHAEL .
KNUTSON ELECTRIC
KOEP'S MOBIL
KRONEMANN,MAX
LACHDWITZER,FRANK
LAKE REGION DISPOSAL
LAKE REGION HALF~AY HOMES
LAKE REGION HOSPITAL
LAKE REGION VETERINARY CE:NTER
LAKES SPO.RT SHOP
LAMPERT BUILDING CENTER-FF
LAND O'LAKES
LARSON,DEAN
LEE;MALCOLM
LINDGUIST,ANDY
M-R SIGN COMPANY
MANTEK
MARK SAND & GRAVEL CO.
MARTY,ROGER
MATTIE, RALPH R.
MCBEE
MCCOLLOUGH ~.JELDING
MFDICINC: SHOPPE
MELBY,GLEN
MEMINDEX
MEMORIAL HOSP. AND HOMES
METZ BAKING COMPANY
MEYER,DAVID
i"IIDWEST BUSINESS PRODUCTS
MIDl-JEST TELEPHONE COMPANY
MILLER 8c HOLMES I NC.
MILLER DAVIS
MINNESOTA BLUEPRINT
MINNESOTA MINING t< MFG.
CHECK AMOUNT
125. 00
177. 10
26. 80
18. 00
31. 80
95. 41
946. 79
20. 75
602. 37
108.37
30. 00
201. 50
427. 59
226. 51
2118. 20
4.q7_ 74
202. 60
256. 00
121. 36
11. 00
109. 36
6.92
9. 75
49.30
267. 48
18,25
218. 91
57. 60
357.80
638. 00
147. 50
87. 30
-'10. 00
19. 98
31. 93
50. 00
40. 28
48. 65
498. 47
1506. 14
66. 25
1613. 60
46. 20
50. 00
517. 80
. 40. 00
114. 85
11. 50
18. 66
51. 70
162. 09
12. 88
103. 40
36. 59
1900. 63
55. 34
174. 46
648. 14
,,
VENDOR NAME ....................... .
MN COURT REPDRTERS ASSOC.
l"IN. ACADEMY OF PROSECUTION
MrJ. ASS□•: CT ADM.
MN. DEPT. OF PUBLIC SAFETY
MOBILE RADIO SERVICE
MOLEX
MONROE
MOTOROLA. INC.
MPH INDUSTRIES
NARDINI FIRE EGUIP.
NATIONAL BUSHING & PARTS CO.
NATIONAL BUSHING AND PARTS
NE OTTER TAIL LANOFILL ASSOC.
NELSON BROTHERS PRINTING
NELSON'S AMOCO
NORDGREN,HUB
NORDGREN,HUB
NORTH JJl'JION GETTY
NORTH UNION TEXACO
NORTH UNION TOHING
NORTHERN ORTHOPEDICS
NORTHWESTERN SHEET&IRON WOR:.<.S
NW REGIONAL CORR. CENTER
OLSON AUTO ELECTRIC
ORANDI MEDICAL PA
OTTER TAIL CO-OP OIL
OTTER TAIL CO-OP OILS
OTTER TAIL CO. HIGHt-JAY DEPT.
OTTER TAIL CO. SHERIFF DEPT.
·OTTER TAIL COUNTY TREASURER
OTTER TAIL DEPT SOC. SERVICES
OTTER TAIL GLASS CO.
OTTER TAIL POWER CO.
OTTERTAIL AGGREGATE
PAMIDA STORE
PARK. REGION MUTUAL TEL CO.
PARK REGION MUTUAL TELEPHONE
PARKERS PRAIRIE INDEPENDENT
PARTA PRINTING
PAURUS,VICKI
PEBBLE LAKE AUTO REPAIR
PELICAN HARDWARE HANK
PELICAN RAPIDS PRESS
PELICAN READY MIX
PELICAN VALLEY HEALTH CENTER
PELOGU IN, ,JOSEPH
PENGAD INC.
PERHAM CITY
PERHAM ENTERPRISE BULLETIN
PERHAM FARM SUPPLY
PERHAM OAS rs. INC.
PERl-:fAM READY MIX ~< AGGREGATE
PERHAM STEEL
PHILANDER,DENNIS A M.D.
PHOTO CENTER
PIERCE CO. ,THE
POLIPNICK,DICK
POTTS, MARY
CHECK AMOUNT
110. 20
100. 00
200. 00
150. 00
123. 40
41. 52
58. 00
642. 00
101. 50
70. 95
922. 91
15. 83
2. 00
379. 00
128.04
119. 20
14. 00
::-17. 43
889. 81
75. 00
68.65
3809. 00
1845. 50
166. 72
800. 00
1927. 87
90. 72
721. 16
282. 34
371. 78
209. 75
11. 9i
75. 00
450. 00
11. 98
90. 52
66 .. 08
6. 45
24.00
48.64
149. 15
· 16.66
46. 38
44.00
62. 10
18. 44
56. 10
484.67
56. 89
63. 22
751. 35
1823. 00
59. 70
-812. 50
596. 96
5~.:l1. 73
70. 00
10. 00
I .J o
VENDOR NAME ..................... ; ..
POUCHER PRINTING AND LITHO
PRAIRIE DREY
PRAIRIE IMPLEMENT INC.
PRIME COMPIJTER
QUAST TRANSFER INC.
REINHART INST. FOOD INC.
REV. SHARING ADVISORY SERVICE
RIEKE CARROLL MULLER
RINGDAHL AMBULANCE SERVICE
ROEHL,WILLIS
ROSE,KEN
ROSENOW, I3RUCE
ROTO RULE
ROY'S STANDARD SERVICE
RUDD,KENYON
RUSTAD,VIRGINIA
RYAN,JUNE
S & C COMPUTER SERVICE INC.
SCHWARTL ROBERT
SECURITY STATE BANK
SERVICE FOOD SUPERVALU
SERVICE OIL AND TIRE
SETHRE, JOHN .
SHEPARD MCGRAW HILL
SIGELMAN'S STEEL & SALVAGE CO
SKIP'S GENUINE PARTS
SOUTH MILL STANDARD
STADUM PLUMBING
STAN MORRILL INC.
STATE DOCUMENTS CENTER
STENERSON BROTHERS
STOP-N-GO STORES, INC.
STRAND ACE HARDWARE
SULLIVAN,.JOURDAN
SWENSON,RUEBEN
THE MINNESOTA PROJECT
THDENNESS,HAROLD
THORSTAD,NORMA
THREE M GYY9065
THREE M GYZ2127
TIME LIFE BOOKS
T .J'S WELDING INC.
TRITES,DAVE
UNIFORMS UNLIMITED
UNIVERSITY OF MN
USELMAN'S EXCAVATION SERVICE
VAN BERKOM FORD SALES INC.
VAN SANTEN,PATTY
VERGAS HARDI.JARE HANK
VERGAS OIL CO.
VETERANS INF. CENTER
VICTOR LUNDEEN CO.
VICTOR LUNDEEN COMPANY
VIV.,ALLEN
WADENA ASPHALT COMPANY
WADENA CO. SHERIFF DEPT.
WADENA CRANE AND EX.
WALVATNE AUTO REPAIR
, •• -,I' • '. ' •
CHECK AMOUNT
97.64
165. 00
70. 54
2?.86. 20
464. 36
590. 19
56. 00
2207.29
113. 00
36.65
685. 71
26. 80
160.64
42. 19
25. 11
239. 11
30. 00
896. 94
212.80
21. 00
1143. 67
311. 95
2.9. 80
30. 50
45.66
31. 40
887.33
172. 50
1072. 50
50. 00
1. 60
986.68
69. 87
112. 80
88. 00
3360.00
33. 62
10. 00
~16.24
301. 32
15. 78
4. 00
200.00
170. 75
100. 00
960.00
12. 7"7 '·
29. 26
54. 79
39. 44
20. 00
639. 50
119. 75
24. 40
7700. 00
1684. 00
5000. 00
117. 78
i--------------. ·-·-----------------------
VENDOR NAME ....................... .
WALVATNE.ROGER
t.JANEK PLUMB ING AND HEATING
W~LDING SUPPLIES & FIRE.EQUIP.
WEST CEN-rRAL COMM.
WEST CENTRAL ED CO-OP
WEST CENTRAL REG. JUVENILE CTR
WEST PUBLISHING COMPANY
WESTSIDE SERVICE
. l.JIECHMANN/MARCUS
WORNER'S AUTO SALES INC.
WORNER 'S AUTO SALES INC.
XEROX CORPORATION
YOUNG'S MARKET
ZIESE,MRS. GERALD
304 TecoTds listed.
I
CHECK AMOUNT
164.25
864. 48
110. 87
35. 00
413. 90
1875. 00
274. 02
29. 37
-30. 00
191. 26
.262. 89
1466. 57
15. 45
37. 66
=============
107963. 20
With no further business, at 5:10 p.m., Chai:r:man Nordgren declared
the meeting adjollllled until 2 :00 p.m., r-bnday, October 28, 1985 •
. · Al~
Chairinan -
ATI'EST: