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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: