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Home My WebLink AboutBoard of Commissioners - Minutes - 02/17/1988CALL TO ORDER HOVLAND ABSENT I I ( MINUTES APPROVED FINAL HOLM BROTHERS PLBG. FINAL MARK SAND & GRAVEL FINAL MARK SAND & GRAVEL MINUTES OF THE ADJOURNED MEETING OF THE I BOARD OF COUNTY COMMISSIONERS OTTER TAIL COUNTY MI~NESOTA February 17, 1988 Pursuant to adjournment, the Board of County Commissioners of Otter Tail County Minnesota met Wednesday, February 17, 198.8, with Commissioners Mel O. Olson, Hub Nordgren, Sydney Nelson and Andy Lindquist present, Bert H6vland absent attending another meeting on behalf of the Boarid. Chairman Lindquist called the meeting to order at 9:35 a.m .. Upon motion made by Mel 0. Olson, seconded by Sydney Nelson and carried, the minutes of the February 10th meeting were approved as submitted. Upon motion made by Sydney Nelson, seconded by Mel O. 01 son and· carried, the following resolution was adopted: RESOLVED by the Board of County Commissioners of Otter Tail County Minnesota, that WHEREAS, on October 10, 1985, the County Board accepted the bid of Holm Bros. Plumbing & Heating for mechanical work in connection with the jail construction, in the amount of $317,300.00, and WHEREAS the above contract has now been completed to the satisfaction of the County Board in the amount of $386,033.66, an increase of $68,733.66 due to change orderes, NOW, THEREFORE, BE IT RESOLVED, the County Auditor is hereby authorized and directed to issue a warrant in the amount of $19,301.68 as final payment thereof. Dated at Fergus Falls, MN this 17th day of February, 1988. Upon motion made by Mel 0. Olson, seconded by Sydney Nelson and carried, the following resolution was adopted: RESOLVED by the Board of County Commissioners of Otter Tail County Minnesota, that WHEREAS 6h October 10, 1985, the County Board accepted the bid of Mark Sand & Gravel for labor in connection with the construction of the justice facility, in the amount of $5,650.00, and WHEREAS, THE above contract has now been completed to the satisfaction of the County Board in the amount of $5,650.00, NOW, THEREFORE, BE IT RESOLVED, the County Auditor is hereby authorized and directed to issue a warrant in the amount of $282.50 in final pay- ment thereof, todMark Sand & Gravel Co. Dated at Fergus Falls, MN this 18th day of Fe lruary, 1988. Upon motion made by Mel 0. Olson, seconded by Sydney Nelson and carried, the following resolution was adopted: RESOLVED by the Board of County Commissioners of Otter TailCounty Minnesota, that WHEREAS, on October 10, 1985, the County Board accepted a contract with Mark Sand & Gravel for materials in connection with construction of the Justice Facility, in the amount of $1,825.00, and WHEREAS the above contract has now been completed to. the satisfactjon of the County Board at a total cost of $2,275.00, an increase of $450.00 due to change orders, NOW, THEREFORE BE IT RESOLVED; theCounty Auditor is hereby authorized and directed to issue final payment in the amount of $113.75 to Mark Sand & Gravel in final payment ehreof. Dated at Fergus Falls, MN this 17th day of February, 1988. County Board -2 -February 17, 1988 FINAL Upon motion made by Hub Nordgren, seconded by Mel 0. Olson and carried, MILLER & SONS DRYWALL the following resolution was adopted: FINAL GLEWWE METALS, INC. FINAL K & K DOOR SYSTEMS FINAL KING INDUSTRIAL RITE HITE CORPORATION . RESOLVED by the Board of County Commissioners of Otter Tail County Minnesota, that ' WHEREAS, on October 10~ 1985, theCounty Board entered into contract with Miller & Sons Drywall, Inc., Fargo, ND, for gypsum drywall in the jail construction, i.nrlthe amount of $109,643.00, and WHEREAS, the above contract has now been completed to:the satisfaction of the County Board at a tbtal cost of $115,309, an increase of $5,666 due to change orders, NOW, THEREFORE, BE IT R~SOLVED, the County Auditor is hereby instructed to issue a warrant in the amount of $1,410.00 to Miller & Sons Drywall, Inc., in final payment thereof. Dated at Fergus Falls, MN this 17th day of F,ebrurary, 1988. Upon motion made by Sydney Nelson, seconded by Mel 0. Olson and carried, the following resolution was adopted: RESOLVED by the Board o~ County Commissioners of Otter Tail County Minnesota, that WHEREAS, on October 10, 1985,. the County Board·acdepted the bid of Glewwe Metals, Inc., in the amount of $43,501.00 for Hollow Metal Fini sh Hardware in the construcu 1 on bf the justice.facility ,,,and WHEREAS, the above contract has now been completed 1to the satisfaction of the County Board at a total c6st of $54,218.05, an increase of $10,717.05 due to change orders,. NOW, THEREFORE, BE IT RESOLVED, the County Auditor is hereby authorized and directed to issue a warrant in the amount -Of $2,991.90 as final payment thereof. Dated at Fergus Falls, MN this 17th day of February, 1988. Upon motion made by Mel 0. Olson, seconded by Hub Nordgren and carried, the following resolution was adopted: RESOLVED by the Board of County cbmmissioners of Otter Tail County Minnesota, that · WHERElAS on April 15, 1986, . the County Boa rd accepted the bid of K & K Door Systems, INC., for one Halcom & Hoke Accordian Door in the amount of $1,825.00, in~the jail constru~tion, and WHEREAS the above contract has now been completed to the satisfaction of the County Board at a total cost of $1,825.00, NOW, THEREFORE, BE IT RESOLVED, the County Auditor is hereby authorized and directed to issue a warrant in the amount of $91 .25 to K & K Door Systems , Inc., in final payment thereof. Dated at Fergus Falls~ MN this 17th day of F,ebruary, 1988. I Upon motion made by Hub Nordgren, seconded by Mel 0. Olson and carried, the following resolution was adopted: RESOLVED by the Board of County Commissioners of Otter TaiFOounty Minnesota, that WHEREAS, the County Board on November 14, 1985~ accepted the bid of King Industrial Equipment, Rite Hite Corporation, in the amount of $3,371.40 for dock loading equipment in connnection with the justice facility construction, and WHEREAS the above contract has now been completed itoUhe satisfaction of the Board at a total cost of $3,371.40, NOW, THEREFORE, BE IT RESOLVED, the County Auditor is hereby authorized and directed to issue a warrant in the amount of $168.57 to King l'ndustrial Rite Hite Corporation as final payment thereof. Dated at Fergus Falls, MN this 17th day of F,ebruary, 1988. County Board .,. 3 -February 17, 1988 FINAL Upon motion made by Sydney Nelson, seconded by Hub Nordgren and carried, DALE TILE COMPANY the following resolution was adop~ed: RESOLVED by the Board of County Commissioners of Otter Tail County Minnesota, that WHEREAS the County Board on October 10, 1985, accepted the bid of Dale Tile Company, in the amount of $26,696 for ceramic & quarry tile for the justice facility construction, and WHEREAS, the above contract has now been completed to the satisfaction of the County Board at a total cost of $26,623.00, a decrease of $73.00 NOW, THEREFORE, BE IT RESOLVED, the County Auditor is hereby authorized and directed to issue a warrant in the amount of $1,331 .}5 to Dale Tile Company, in final payment thereof. Dated at Fergus Fa 11 s, MN this 17th day of February, 1988. SOLID WASTE COLLECTION Upon motion made by Sydney Nelson, seconded by Hub Nordgren and car- LICENSE -ROERS'• ried, to approve the following applicati.on for solid waste collection and transportation, subject to posting of bond: Michael C. Roers Al 1s Sanitation Wadena, MN VETERANS SERVICE Motion was made by Sydney Nelson, seconded by Hub Nordgren and carried, OFFICER -Bice to place Brad Bice on·a permanent status as Veterans Service Officer for Otter Tail County, having successfully completed the probationary period. PATROL CAR PURCHASE · The Board, having previously advertised for bids to be received for KLEIN McCARTHY BI LL TABLED LIABILITY CLAIM RADIO & TELEPHONE BIDS ADVERTISED E.O.T.. COUNTY AG REPORT 1987 CITf OF FERGUS FALLS FRIBERG BITUMINOUS five patrol cars for use by the Sheriff 1s Department, proceeded to open bids which were found to be as follows: Bob Moore Ford, Fergus Falls, MN Fergus Motors, Fergus Falls, MN. Minnesota Motor Co., Fergus Falls, MN $13,199 per unit 12,675 per unit 12,550 .. ~er unit After consideration, motion was made by Mel 0. Olson, seconded by Hub Nordgren and carried, to reject all bids received, as they are significantly higher than purchasing through the State of Minnes~ta Cooperative Purchasing Agreement, accepting the proposal from the State of Minnesota Cooperative Purchasing Agreement-at a cost of $10,897.00, plus a $17.00 per unit key kit, and a $150.00 per unit cost for initial service with Fergus Motors, Fergus Falls, MN. Motion was made by Mel 0. Olson, seconded by Hub Nordgren and carried, to table action on a bill received from Klein McCarthy & Co., in the 'amount of $3,156.44. for construction administration. Motion was made by Mel 0. Olson, seconded by Hub Nordgren and carried, to approve payment in the amount of $50.00 for a liability claim by John Barthel , to replace glass frames broken by a jail inmate. Motion was made by Sydney Nelson, seconded by Mel 0. Olson arid carried, to advertise for bids tb be received until 2:00 p.m., Wednesday, April 13, 1988, for a new telephone and radio system to be instaHed in the courthouse complex, specifications being prepared the Dr. John DuBois tele~ommunications consultant. Ken Becker, East Otter Tail County Agricultural Inspector, appeared before the Board and presented his Annual Report for 1987, which was accepted upon motion made by Sydney Nelson, seconded by Hub Nord- gren and carried. Motion was made by Mel 0. Olson, seconded by Hub Nordgren and carried, to approve an agreement with the City of Fergus Falls for construction of a bituminous overlay on that part of Friberg Avenue lying between Cherry Avenue and the abandoned BNRR R/W, and the Chairman of the Board and County Auditor were authorized to execute said agreement on behalf of Otter Tail County. WHITE BOARD JAIL CELL DEMOLITION ROAD & BRIDGE MEETING BRIDGE & HIGHWAY CONSTRUCTION PLAN BILLS APPROVED County Boa rd -4 -February 17, 1988 Motion was made by Sydney Nelson, seconded by Hub Nordgren and carried, to purchase a white board from Cooper's Office Supply, Fergus Falls, in the amount of $228.00, for use in the County Board room. Motion was rmde by Sydney Nelson, seconded by Hub Nordgren and carried, to authorize the removal of the steel bars in the old jail cells, leaving the juvenile section in tact for security storage, demoliUon to be done by Sigelman Company for the salvage materials. At 1 :30 p.m., County Engineer Dennis Berend presented the r~po~t of potential future 6ridge, highway and road construction to the Board and interested parties, also discussing the hazard elimination safety program, and cutting road ditches. Upon motion made by Hub Nordgren, seconded by Sydney Nelson and carried, the following resolution was adopted: RESOLVED by the Boaid of County Commissioners of Otter Tail County Minnesota, that WHEREAS, Otter Tail County did hold a public meeting on February 17, 1988, to consider a long range bridge and highway construction pl an, and WHEREAS, the adoption of a future bridge and highway construction plan has been determined to be beneficial, NOW, THEREFORE, IT IS RESOLVED, that the 11 1988 Otter Tail County Bridge and Highway Construction Plan" dated February 17, 1988, as prepared by the County Highway Engineer, is the 1988 long range Bridge and Highway Construction Plan for Otter Tail County. BE IT FURTHER RESOLVED, that the proposed construction dated on any project can be changed to accommodate the available funding and construction requirements. Dated at Fergus Falls, MN this 17th day of February, 1988. Upon motion made by Hub Nordgren, seconded by Mel O. 01 son and car- ried, the following bills were allowed: -5 - VENDOR NAME ....................•••. A-1 LOCK AND KEY ACl-<LEY. MIKE ADVANCED BUSINESS METHODS AMERICAN BUSINESS FORMS AMERICAN PSYCHIATRIC PRESS A/V1ERIDATA AMOCO OIL CO ANDERSON LAND SURVEYING INC. ANDERSON~J. ALLAN ARCHIES ARROW LAUNDRY EQUIPMENT CO ASSOCIATION OF MN COUNTIES AUTO SAFETY SERVICES BALLARD SANITATION INC. BATTLE LAKE AUTO PARTS BATTLE LAKE FARMERS UNION OIL BATTLE LAKE LANDFILL BATTLE LAK~ STANDARD BALICK PAINT & SUPPLY BECi·\ER. 1-<EN BEN FRANKLIN BENDER. l"!ATTi-iEW BEREND.DENNIS D. BERGERUD~SYLVIA BEST BUSINESS SYSTEMS BEST WESTERN MARSHALL INN BEYER'S BODY SHOP INC BICE~BRADLEY iY!. BIG A AUTO PARTS BIG CHIEF STANDARD BIRKHOLZ NORTHSIDE SELF-SERV 30B BARKER CO BOB'S STANDARD BULK SERVICE BONDS~LAURI~ BORSTAD~DEB BOWMAN~ JYIARSHA BRANDBORG~PENN C. BRANDON COMMUNICATIONS BRAUN ENVIRONME~TAL LAB INC. BUD'S STATION BUD'S STATION BUSINESS RECORDS CORP. BUTLER MACHINERY CO. BUTTERWORTH LEGAL PUBLISHING BYTE C & C E~ECTRONIC CENTER CARLSON OIL COMPANY CAROL & GENE'S OK ~GRDWAR~ CAR~ ENTERPRISES INC CASS CLAY CREAMERY CRTCO CHASE MOTOR INN CHRISTIANSON~ART CHR!ST!ANSON.BE~THEL CITY CENTE~~ TW f-iDl.•i=: CO-OP SERVIC~S INC CO-OP SERVICES INC COAST TO CO~ST STORE-W 5'3. 13 s0. eie, 162.IZIIZI 466.53 · 32 •. 10 E,787. 00 175.03 800~ 00 1 73. 3"3 i"32.11 221. 0,zi 140.00 25. 08 240. 00 582.37 1162.82 1748. IZIIZI 3'30.05 24. '31Z1 273·. 5"3 B.83 154.50 240.23 14.74 '3.20 172.80 68.76 4'3. 4"3 88.78 31. 00 485.04 368.38 194.04 63.1Zi8 37.84 51.82 381. 46 56.50 2301. 50 76.24 13.84 1 '36. '36 361. 4i::: 25. 5tZ1 40. 1Z11Zt 2.00 214.3l 61.60 20. 51Zt 113"3. 24 505.76 11Zt6. tlt0 123.60 257.25 15.82 14"3. 48 476.57 6.07 -6 - VENDOR NAME .......•................ COFFEE CUP FUEL STOP COLEMAN TRAVEL SERVICE COMMISSIONER OF TRANSPORTHTION CONSTRUCTION BULLETIN COOPER'S OFFICE SUPPLY INC. COOPER'S OFFICE SUPPLY INC. COOPER,DENZIL CORPORATE RISK MANAGERS CRANE JOHNSON CO. INC.-P CRANE JOHNSON CO. INC.-PR D-A LUBRICANT CO. DACOTAH PAPER COMPANY DAKOTAH TRUCK EQUIPMENT DALTON MOBIL OIL CO. DALTON MOBIL OIL CO. DAREL JACOBSON CONSTRUCTION DAVE SIEMS DECORATING DEKO FACTORY SERVICE INC. DELZER.TED DENNY'S NORTH STAR DENT OIL COMPANY DICK'S STANDARD DON'S SERVICE DOUG'S FRONTIER DOUGLAS CO SHERIFF'S DEPT DULLINGER.STEVE DUNBAR~JAY EAST O.T. TELEPHONE ELDERS COMM .--. l..,Uo EMPIRE BUSINESS MACHINES ENGEBRETSON PLUMBING & HTG. ERICKSON VALU DRUG ERICKS□N~YVONNE EXHAUST PROS F ANQ E SALES AND SERVICE FARMERS CO-OP ASSOCIATION FARNAM'S GENUINE PARTS INC. FERGUS BRICK AND SUPPLY FERGUS FALLS DAILY JOURNAL FERGUS FALLS DAILY JOURNAL FERGUS FALLS EQUIPMENT INC FERGUS FALLS MEDICAL GKOUP FERGUS FALLS POLICE DcPT FERGUS FALLS.CITY OF FERGUS INTERNATIONAL INC. FERGUS MOTORS INC FERGUS TIRE CENTER FERGUS TIRE CENTER FINPNCE AND COM~ERCE FISKUM AUTO PARTS-W FLOOR & CEILING STORE FOOD SERVICE OF AMERICA G. N. EVENSON INC. GAFFANEY'S GARY'S HEATING & WELDING GEISER.DONNA GENE'S STANDARD SERVICE GENERAL MTCE OPERATIO~ CHECK AMOUNT 30.57 834.IZIIZI 31Zl1Zl. 34 6"3. IZt!ZJ 1624.32 43'3.27 125. 11 471Zl.00 68. '37 22'3.26 433.40 703.72 13. 11 34.50 58.1212 1167.50 33. 50 72.60 68. 12\IZI 104. "30 28'3.65 12. 17 105.01 16.00 13.50 200.00 60.00 155.2'3 207.00 "31. 16 47.42 4.50 33.75 148.18 11 7. 50 24.46 183. 17 21. 74 215.04 164.16 20.54 186.78 314.01 1451'3.12 273.66 '32. 02 15.00 6"3. 34 64. 6tZI 112.28 31.96 2241. 67 100. 15 854.83 156.50 6"3. 38 45.25 86.31 -7 - VENDOR NAr"lE ....................... . GENUINE PARTS COM~ANY-PR GERRY'S PARTS SUPPLY GIESEN.BILL GLADSON~DON GLEWWE DOORS INC. GOODHUE COUNTY SHERIFF GORHAM COMPUTER SERVICES GREFSRUD.JON GUST LAGERQUIST AND SONS HALL GMC I NC. HANAN~MIKE HANDEGAARD.STEVE HANSON.MARJEAN HARDEE'S HARDENBERG.MARGARET HARLOWE~GILES HEDAHLS INC OF FERGUS FALLS HEIN.GAIL HENNING ADVOCATE HENNING AUTO PARTS INC. HENRY'S CANDY COMPANY HOHMAN TELEPHONE COMPANY HOLIDAY HOLIDAY INN HONRUD.ORVILLE HOVLAND.BERTON HOVLAND.SPARKY INDEPENDENT PRINT SHOPPE INDIANHEAD SPECIALTY INTERSTATE DIESEL PRODUCTS INC INTERSTATE INC JAMCO/CUSTOM CARD AND LABEL JENSON CONSTRUCTION CO. JIM hATCH SALES CO. .JIM'S SERVICE JOHNSON AUTO SERVIC~ JOHNSON,CAROL JONES~KAREN K & D PAPERING KID !...EASING KELLER. LORRAINE KNOX AUTO PARTS. KOEP'S CLITHERAL~ CORNER :....AGERQUIST CORP LAKE REGION HOSPITAL LAKE REGION VETERINARY CENTER LAKESIDE TRANSF~~ INC. LINDQUIST.ANDY LYSTAD'S INC M-R SIGN COMPANY MAAHS 1-94 SERVICE MARC SOFTWARE INTERNATI □NA!... MATZ AND GREIFF ~EMORIAL HOSP. AND HOMES METZ BAKING COMPANY MEY~R'S SERVICE STATION MEYERS GARBAGE SERVIC~ :VI I iJWEC::·<. THE CHED< AMOUNT 315.27 330~25 184.40 157.20 165.tZIIZI 2·3. 2121 35. 5,zi 123.61Zl 44.73 58.51Zl 21210. 80 147.60 177.66 41.2'3 16.24 3B6.4iZI 418.52 32.88 29.40 '33.38 41. 28 27. '34 564. 16 166.02 189. 01Z1 44"3. 60 65~ IZIIZI 43. 7fli 253.43 23. t215 38.67 105. 1 ill 31Zl1Zi.tllill 710.00 422.43 16.63 23.84 lill. liZl 137. IZIIZI 114.56 1 7. 4;zi 25.17 28. 5iZI 78.40 164.80 82.60 206.65 368. 70 287. 12,0 7"32. 06 14. 00 550.00 15.25 30. 15 21'3.72 302.85 324. 00 35.60 -8 - VENDOR NAME •......................• MIDWEST BUSINESS PRODUCTS MIDWEST TELEPHONE COMPANY MIKES LOCK AND KEY MINNESOTA BLUEPRINT MINNESOTA CLE MINNESOTA MOTOR COMPANY MINNESOTA MOTOR COMPANY MN ASSOC OF COURT ADM. MOBILE RADIO SERVICE MONROE MONROE MORE-4 MTCE & HOUSEKEEPING SERVICE NATIONAL BUSHING & PARTS CO. NATIONAL BUSHING & PARTS CO. NELSON BROThERS PRINTING NELSON BROTHERS P"INTING NELSON INTERNATIONAL NELSON,SYDNEY NORDGREN,HUB NORTH CENTRAL INSTRUMENTS NORTH UNION TEXACO NORTH UNION TEXACO NORTH UNION TOWING NORTHERN STATES SUPPLY INC. NORTHWEST COUNSELING CENTER NORTHWEST MN. LEGAL SERVICES NPUG MEMBERSHIP NUNDAHL OIL COMPANY OFFICE SYSTEMS INC OLSON,MEL □RANDI MEDICAL PA OTTER TAIL CO SHERIFF DEPT OTTER TAIL COUNTY TREASURER OTTER TAIL COUNTY TREASURER OTTER TAIL FARM CENTER OTTER TAIL POWER COMPANY OTTERTAIL FARM CENTER P.J.'S-GAS & GROCERY PAMIDA PHARMACY PAMIDA STORE PARK REGION CO-OP OIL CO. PARK REGION MUTUAL TELEPHONE PARK REGION MUTUAL TELEPHONE PARKERS PRAIRIE ~ARDWARE PAURUS.VICKI PEBBLE LAKE AUTO REPAIR PELICAN RAPIDS PRESS PELICAN TOWING AND REPAIRS PELICAN WELDING SHOP PENROSE OIL COMPANY PE~HAM AUTO WRECKING INC. PERHAM ENTERPRISE BULLETIN ~ERHAM OASIS INC PERHAM PRINTING OERHAM READY MIX & AGGREGATE PERHAM STEEL PERHAM.CITY OF CHECi-< AMOUNT 121. 12 34.46 27. 51zi 103.56 81. 51Z1 22.78 57. 16 75. 0121 107.20 201.00 84.00 435.27 1200. 00 57. 16 689.74 42.00 633.00 11 '3. 1 "3 17"3. 00 483.81 808.35 32.65 150.00 50.00 235.08 375.'210 65. 00 25.00 34121.48 142.48 4121. 00 1740.00 408.89 988. 1'3 696.88 53. 13 75. 0121 520. 16 221.66 5. 4"3 55.88 62.54 363.95 74.22 36.37 163.21 214.86 24.00 4121. 00 8.00 302.72 51.30 15.55 5"33. '39 31.45 320.00 333.46 2'332. 58 -9 - VENDOR NAME ....................... . PETTERSON,VIC PHOTO CENTER.THE PHOTO CENTER,THE PIERCE CO.THE POUCHER PRINTING AND LITHO PRAIRIE DRAY PRIME COMPUTER QUADRANT COMPANY RADISSON HOTEL SOUTH RECYCLING REINHART INST FOOD INC RIEKE CARROLL MULLER ROGER HEINEN PAINTING SERVICE ROSE,KEN RUAN RUDD.KENYON S & C COMPUTER SERV:CE INC. S T S TRUCrUNG SCANT ICON SCHOLTE,BILL SCHWARTZ.ROBERT SCOTT CO. SHERIFF'S DEPT. SCOTT HOFLAND CONSTRUCTION SEARCH AND SEIZURE SECURITY STATE BANK SERVICE FOOD SUPERVALU SERVICE OIL SHERWIN WILLIAMS SHERWIN-WILLIAMS CO SIGELMAN'S STEEL & SALVAGE CO SOUTH MILL STANDARD STARS AND STRIPES,THE STEFFEN'S STEIN'S INC. STENERSON BROTHERS STENERSON LUMBcR STEVE'S WELDING STEVENS CO. EXT OFFICE STREFF,GINA STRUCTURAL STEEL SUPPLY INC. SUPER TRUCK SALES ~NC. TEAM ELECTRONICS THOMPSON PUBLISHING CO THORMODSON.DANETTE TJ'S WELDING INC. TOSO.CHESTER TRAVEL GALLER'{ UARCO UNDER-MART UNIV. OF MN. MN EXT. SERVICE VERGAS HARDWARE HANK VERGAS OIL COMPANY VICTOR LUNDEEN COMPP.NY VICTOR LUNDEEN COMPANY W/M PARTNERS S/E NORTH DAKOTA WADENA HIDE & FUR COMPANY WAGNER,VICKI WEST PUBLISHING COMPANY CHECf·< A;110UNT 105.6121 .341. 1"3 32.37 6.51Zi 811. 90 215.00 5522.30 2756'3.82 683.1219 1 7. 00 1286. 11 5100.28 660.121121 37.30 "30. 12 2"31. 95 869.83 44'35.40 242. 18 226. tZIIZI 165.20 13.20 348.44 41. 13 70.IZltZI 121.85 36.31 83. '34 61.94 185.48 245.96 35. IZIIZl 100. ,ZiiZI 1406.50 628.1212 111. 74 40. 121121 2'3.30 146. 1210 1147.52 103. 0"3 21 "3. 20 1 "34. 25 20.00 15.00 42.tl,0 5"37. 1210 850. 4"3 57.75 17121.44 70.68 1175.36 1514. 07 · 48. 55 '364. IZ1121 5.34 12.00 '32. 25 -10 - VENDOR NAME ••.••...•.••••..•...•... WIDSETH SMITH NOLTING & ASSOC. WORNER'S AUTO SALES INC WORNER'S AUTO SALES INC. XEROX CORPORATION ZIEGLER INC. 295 records listed. CHECf< AMOUNT 2227.71 138. 1'3 26.40 325.32 57.84 -------------------------- 140702.00 With no further business, at 3:10 p.m., Chairman Lindquist declared the meettng adjourned until the afternoon of February 24, 1988. ATTEST: ~h-~tr~k