HomeMy WebLinkAboutBoard of Commissioners - Minutes - 04/20/1988ALL PRESENT
CALL TO ORDER
MINUTES APPROVED
RESOLUTION
HOUSING PRESERVATION
GRANT PROGRAM
RESOLUTION
HUD HOUSING VOUCHER
PROGRAM
ABATEMENTS
MINUTES OF THE ADJOURNED MEETING.
OF THE
BOARD OF COUNTY COMMISSIONERS
OTTER TAIL COUNTY MINNESOTA
April 20, 1988
Pursuant to adjournment, the Board of County Commissioners of Otter
Tail County Minnesota met Wednesday, April 20, 1988, with all members
present. Chairman Lindquist called the meeting to order at 9:37 a.m.
Motion was made by Mel 0. Olson, seconded by Sydney Nelson and unani-
mously carried, to approve the minutes of the April 13th meeting as
mailed.
Upon motmon made by Sydney Nelson, seconded by Hub Norlggren and unani-
mously carried, the following resolution was adopted:
RESOLVED by the Board of County Commissioners of Otter Tail County,
that,
WHEREAS, the Otter Tail County Housing and Redevelopment Authority
is hereby authorized to apply to Farmers Home Administration (FmHA)
for funding for the program titled Housing Preservation Grant Program,
NOW, THEREFORE BE IT RESOLVED, that the County of Otter Tail act as
the sponsoring unit of government for the program titled Housing
Preservation Grant Program which will be used in conjunction with
the current Minnesota Housing Finance Rehabilitation Loan Program
which runs through July 31, 1989~
Adopted at Fergus Falls, MN this 20th day of April, 1988.
Upon motion made by Bert Hovland, seconded by Hub Nordgren and unani-
mously carried, the following resolution was adopted:
WHEREAS, the Otter Tail County Housing and Redevelopment Authoritj( has
made application to the Department of Housing and Urban Development
for fifty (50) Housing Voucher units for the County of Otter Tail, and
WHEREAS, pursuant to Section 213(a) of the Housing and Community Devel-
opment Act of 1974, the County of Otter Tail has the opportunity to
object to the approval of such application on the grounds that the
application is inconsistent with local housing assistance plan; and
WHEREAS, it is the desire of •the County Board of the County of Otter
Tail to inform the Department of Housing and Urban Development that
the County of Otter Tail in no way objects to said application and,
in fact, is very much in favor of the application made by the Otter
Tail County Housing and Redevelopment Authority,
NOW, THEREFORE, BE IT RESOLVED by the County Board of the County of
Otter Tail, Minnesota, that the County of Otter Tail approves of the
application made by the Otter Tail County Housing and Redevelopment
Authority for Housing Voucher units for the County of Otter Tail,
Minnesota.
Adopted at Fergus Falls, MN this 20th day of April, 1988.
Upon motion made by
mously carried, the
and/or reduction of
Robert E. Toelle
Jerald Thompson
Hub Nordgren, seconded by Bert Hovland and unani-
following applications for homestead classification
assessed valuation were approved:
Maine Property overvalued
Elizabeth T. Homestead classification
North Star Investments
Edna Leaders
Dora Property used as farm land
Leaf Lake Double assessment
Randy Dorow Leaf Lake Umitted property
HONORED DAIRY COUPLES
MILEAGE REIMBURSEMENT
STRONG BEER LICENSES
County Board -2 -April 20, l 988
Upon motion made by Mel 0. Olson, seconded by Sydney G. Melson and
unanimously carried, the following resolution was adopted:
RESOLVED by the Board. of County Commissioners of Otter Tail County
Minnesota, that
WHEREAS, on the 29th of January, 1986, the County Board approved
reimbursement for mileage expenses incurred by the nominees for
various awards presented through the auspices of the County Extension
Service, and
WHEREAS, it is the feeling of the County Board those persons being
presented the award for honored dairy couples representing OtterTail
County should be included in the reimbursement of expenses for attending
the functions at which the awards are presented,
NOW, THEREFORE, BE IT RESOLVED, mileage expenses be paid to the
honored dairy couples representing Otter Tail County, at such func-
tions.
Adopted at Fergus Falls, MN this 20th day of April, 1988.
The matter of the issue of availability of strong beer licenses for
establishments having wine and 3.2 beer licenses was discussed, with
motion being made by Hub Nordgren, seconded by Bert Hovland and unani-
mously carried, to table. Motion was then made by Hub Nordgren to
hold a hearing on the matter. The motion was seconded by Bert Hov-
land but withdrawn prior to vote.
BIDS -CULVERT SUPPLIES The Board, having previously advertised for bids to be received for
seasonal culvert supplies, opened bids which were found to be as fol-
lows:
BIDS -STEEL CUTTING
EDGES
Elk River Concrete Products, Mpls, MN
H. V. Johnston Culvert, New Brighton, MN
All Steel Products Co., Chaska, MN
Fargo Culvert Co., Fargo, ND
Northwestern Sheet & Iron Works, Wahpeton
Hancock Concrete Products, Hancock, MN
Steel
$16,090.00
17,559.62
16,474.60
16,437 .38
Reinforced
Concrete.
$5,979.40
5,843.60
After consideration, motion was made by Mel 0. Olson, seconded by
Sydney Nelson and unanimously carried, to accept the bid of H. V. John~
son Culvert, New Brighton, MN, in the amount of .$16,090.00 for steel
culverts, being the lowest bid. Motion was made by Andy Lindquist;
seconded by Sydney Nelson and unanimously carried,. to accept the bid
of Hancock Concrete Products, Hancock, MN, in the amount of $5,843.60
for concrete culverts, being the lowest bid.
The Board, having previously advertised for bids to be received for
steel cutting edges, proceeded to open bids which were found to
be as follows:
Paper Calmenson & Co.
Carlson's Lake State Equip.
Kennametal, Inc., Latrobe, PA
CPL Systems, Redlands, CA
Zieg l er , I nc .
Item No. l
$20,762.50
15 ,481 . 25
16,712.50
Item No. 2
$ 2,293.75
l ,706.25
Item No. 3
$ 4,648.32
6,288.00
5,952.00
After consideration, motion was made by Sydney Nelson, seconded by
Mel 0. Olson and unanimously carried, to accept the bid of Kepnmnetal,
tnc., Latrobe, PA, in the amount of $15,481.25 for Item No. 1, being
the lowest bid.· Motion was made by Mel 0. Olson, seconded by Sydney
Nelson and unanimously carried, to accept the bid of Carlson's Lake
State Equipment, in the _amount of $1,706.25 for Item No. 2, being the
lowest bid. Motion was made by Hub Nordgren, seconded by Mel Cl. Olson
and unanimously carried, to accept the bid of Paper, Calmenson & Co.,
in the amount of !4,648.32, tor Item No. 3, being the lowest bid.
BIDS -ROCK SALT
BIDS -HERBICIDE
BIDS -ENGINEERING
FABRIC
'('
I
County Board -3 -April 20, 1988
The Board, having previously advertised for bids to be received for
seasonal supply of rock salt, proceeded to open bids which were found
to be as follows:
North Central Jobbers, Inc., Northwood, ND
Valley Grain Co., Browns Valley, MN
$30.25 per ton
32.20 per ton
After consideration, motion was made by Sydney Nelson, seconded by
Mel O. Olson and unanimously carried, to accept the bid of North Central
Jobbers, !Ne. , Northwood,J , ND, in the amount of $30. 25 per ton, being
·the lowest bid.
The Board, having previously advertised for bids to be received for
Weedone LV-6, proceeded to open bids which were found to be as follows:
Battle Lake Farmers Untion Oil $12.55 gallon
Edwards Contracting, Inc. 12.95 gallon
Androc Products, Inc. 16.05 55 g drums
Androc Products, Inc. 16.20 30 g drums
After review by the County Engineer, motion was made by B!;!rtlc~ofland,
seconded by Mel O. Olson and unanimously carried, to reject all bids,
and the engineer was instructed to re-advertise for bids to be received
until 10:00 a.m., Wednesday, May 18, 1988, for Weedone LV 4.
The Board, having previously advertised for bids to be received for
engineering fabric, proceeded to open bids which were found to be
as follows:
Item #1 • 1000 sq. yds
Item #2, 1500 sq. yds
Item #1
MIRAFI 600 sq. yd
MIRAFI 500 sq. yd
MIRAFI 500 sq. yd
Item,i#2
MIRAFI 500X:: 600 sq.
MIRAFI 600X 500 sq.
MIRAFI 140N 500 sq.
Item #1
Woven 200#
Non-woven
Item #2
Woven 200#
Non-woven 140#
(500X
(600X
( 140N
yd
yd
yd
Contech
$ 600.00
l ,200 .00
Wheeler
Cons.
$ 570.00
770.00
590.00
520.00
740.00
590.00
Water Prod.
$ 600.00
620.00
l ,020 .00
l , l 00. 00
After consideration, motion was made by Mel 0. Olson, secomilied by
Sydney Nelson and unanimously carried, to table until the meeting
of April 27th.
PELICAN SUPPER CLUB A request for a separate approach for the dwelling located in con-
nection with the Pelican Supper Club was discussed, with no action
taken.
BIDS -S.A.P. 56-601~26 Upon motion made by Hub Nordgren, seconded by Bert Hovland and unani-
mously carried, the county engineer was authorized to advertise for
bi'ds to be received until 10:00 a.m., Wednesday, May 18th, for gra.,.
ding and aggregate base, and bituminous base & surface under S.A.P.
56-601-26.
County Board -4 -April 20, 1988
SUPPLEMENTAL AGREEMENT Upon motion made by Sydney Nelson, seconded by Hub Nordgren and unani-
S.A.P. 56-614-06 mously carried, the following resolution was adopted:
COOPERATIVE SOLUTION
QUADRANT
ANDERSON LAND SURVEY
SCOTT HOFLAND CONST.
N.E. O.T. LANDFILL
S. T.S. TRUCKING
CONTRACT
RESOLVED by the Board of County Commissioners of Otter Tail County
Minnesota, that
WHEREAS, the quantity of common excavation on S.A.P. 56-614-06, Item
No. 2105.501, 107,308 C.Y. was a (P) item, there was a shortage of
required material to complete the project, thus an additional amount
of 4,721 C.Y of com~on excavation was needed to obtain the proposed
line and grade of the designed road, and
WHEREAS the County will add the additional work and it is mutually
agreed and understood, that
l. The contractor will do the work at the contract unit price
2. The Contractor wi 11 do· the work at the same standards as
the contract
3. No extra wotking days will be added to the contract
4. The contractor shall not make claim of any kind or character
whatsoever, for any other cost or expense which he may incur,
or wh1ch he may hereafter incur, in performing the work and
furnishing the materials covered by this agreement,
NOW, THEREFORE BE IT RESOLVED, said contract be increased at an
estimated cost of $3,776.80, for common excavation of 4,721 C. Y.
BE IT FURTHER RESOLVED, the Chairman of the Board is hereby authorized
and directed to execute the supplemental agreement on :behalf of the
County Boa rd.
Adopted at Fergus Falls, MN this 20th day of April, 1988.
Mike Hanan, Solid Waste Officer, together with Lyle Rosenow, Jourdon
Sullivan and George Palmer, members of the Solid Waste Subcommittee,
and Dayle Johnson from Quadrant appeared before the Board for the
purpose of reviewing the Cooperative Solution specifying language
and stipulations of the original contract ih an addendum to the
contract between Otter Tail County/Joint Powers Counties and the
Quadrant Company. After review, motion was ~ade by Mel 0. Olson
to accept the concept of the Cooperative Sol~tion as recommended
by the Solid Waste Subcommittee, upon confirmation of the 1988 opera-
ting foreca~t by a third party accounting firm, to be accomplished
prior to entry into contract. The motion was seconded by Sydney
Nelson, but withdrawn prior to vote. The motion failed for latk of
a second. Motion was then made by Mel 0. Olson to accept the con-
cept of the Cooperative Solution as recommended by the Sol id Waste
Subcommittee, upon confirmation of the 1988 operation forecast, on
the conditi-0n the processing fee as shown in Attachment A be nego-
tiable, not to be construed as a recommendation to the other counties
involved in the Joint Powers. The motion was seconded by Bert Hov-
1 and and carried unanimously.
Clem Hendrickson and Dave Anderson of Anderson Land Survey appeared
before the Board and demonstrated a computerized system of drawing
plat maps and half section maps. No action.
Scott Hofland, from Hofland Construction, appeared before the Board
relative to his contract ~or maintenance of the NE Otter Tail County
Landfill. After consideration, motion was made by Bert Hovland,
seconded by Mel 0. Olson and unanimously carried, to extend the
contract with Scott Hofland Construction for a period of one year,
subject to approval by the County Attorney on the reduction of
liability insurance to $500,000.
The S.T.S. Trucking Contract, expiring Mardi 31, -1988 was brought
up for discussion. Motion was made by Bert Hovland,. seconded by Syd-
ney Nelson and unanimously carried, to extend the contract with S.T.S.
Trucking, .for a period of one year.
I-
VEHICLE PURCHASE
SOLID WASTE MANAGEMENT
FERGUS FALLS LANDFILL
COSTS
R-C-M N.E. OTTER TAIL
LANDFILL EXPANSION
FERGUS FALLS LANDFILL
TIPPING FEE
LETTERS FROM CARR'S
CITY OF OTTERTAIL &
AMOR ZION CHURCH
ON CSAH #1
BEAVER CONTROL
SVERDRUP TOWNSHIP
County Board -5 -April 20, 1988
Mtke Hanan, Solid Waste Officer, presented the following quotations
for. a vehicle to be Dsed by the solid waste officer:
Worners Auto, F.F ., MN, GMC S-15
Schmitz Garage, Perham, MN, Ranger
Worners Auto, F.F., MN, Jeep Comanche
Worners Auto, F.F., MN, Toyota
Fergus Motors, F.F., MN~ Dakota
Worners Auto, F.F., MN GMC K 1500
Worners Auto, F.F., MN, GMC K 1500
$ 9,889.00
l O, 160 .00
10,293.00
10,578.00
l O, 995 .00
11,271.49
11 ,442 .3 2
Motion was made by Bert Hovland, seconded by Andy Lindquist and unani-
mously carrted, to accept the quotatton of Warner's Auto, Fergus Falls,
MN, for the GMC S-15, in the amount of $9,889.00, being the lowest
bid.
The matter of the bill from the City of Fergus Falls for landfill
usage was brought before the Board for final determination. Motion
was made by Mel 0. Olson, seconded by Hub Nordgren and unanimously
carried, to approve payment in the amount of $117,003.80, to the
City of Fergus Falls, pnovided that the.amount of payment attributable
to the equity fund of approximately $33,333.33 will be placed in an
escrow account for costs in connection with closing the land fill, and
shall be used by the City for that,;purpose if the City owns the landfill
at the time,,of the closure; or in the event the C6unty,Jtakes over the
landftll prior to closure, the funds in the escrow account, with all
earned interest, shall be transferred to the County at the time of
assumption of the landfill.
Pursuant to instructions from the County Board on March 23, 1988,
a proposal from Rieke Carroll Muller Associates, Inc., on the North-
east Otter Tail Landfill Phase I Ash Expansion Area~ was presented
to the Board, with the fbllo~ing estimated costs:
Preparatton of permit plans and reports
Prepration of construction documents and detailed
plans and specifications for the construction
$4,000
of the Phase I expansion
Construction services
Meetings & supporttng documents
7,500
To be negotiated
To be negotiated
After consideration, motion was made by Bert Hovland, seconded by
Mel 0. Olson and unanimously carried, to accept said proposal and
continue with the Northeast Otter Tail County Landfill expansion.
The matter of confusion involved in the supposed collection of the
$10.00 per ton tipping fee at the landfill in the City of Fergus
Falls was clarified by general consent, in that the landfill is
owned and op~rated by the City of Fergus Falls and the County does
not,0nor has'it previously, intended to request a $10.00 fee paid
to the County at the Fergus Falls landfill.
Letters from Carr's Inc., requesttng constderation for installing
a road sign on County Road l coming from the West, as it enters the
City of Ottertail, and from Charles H. Erickson, Chairman 6f the
Amor Zion Lutheran Church, requesting the County consider the curve
south of Jay Johnson's building, in the construction of County Road
#1, through Amor, were presented to the County .Board, and upon motion
made by Hub Nordgren, seconded by Bert Hovland and unanimously carried,
acknowledged received and the County Auditor was instructed to place
s am e on f i l e .
Motion was,made by Andy Lindquist, seconded by Sydney Nelson and unani-
mously carried, to approve payment in the amount of $315.00 to the
Township of Sverdrup, for the taking of 21 beaver, payment having
been made by the township during the year 1987.
STEP INCREASES
SCHWANKE & WEINKAUF
WATER PATROL
VAN PURCHASE
LIQUOR LICENSE
DUNVILLA
BOARDING OF PRISONERS
ROADSIDE MOWING BIDS
SUPPORT & COLLECTIONS
UNIT
COUNTY ATTORNEY BUDGET
BILLS APPROVED
County Boa rd -6 -April 20, 1988
Motion was made by Mel 0. Olson, seconded by Bert Hovland and unani-
mously carried, to approve step increases as recommended by the
Personnel Board for Vicki Schwanke to go from Range 12, Step 4, to
Range 12, Step 5, and for L. Weinkauf to go from Range 12, Step 4,
to Range 12, Step 5.
Sheriff Nelson and Deputy Peloquin appeared before the Board stating
the 1982 Ford water patrol vehicle needs replacing. Motion was made
by Mel O. Olson, seconded by Bert Hovland and unanimously carried,
to approve the purchase of a 15 passenger van, through the State Co-op
Purchase Agreement, at a cost of $15,000, $9,000 of county funds and
$6,000 of state funds for water patrol.
Motion was made by Bert Hovland, seconded by Mel 0. Olson and unani-
mously carried, to approve the application of Bruce Nelson and David
Glessner, for liquor license, including Sunday liquor, at Dunvilla
Supper Club in Dunn Township.
The matter of boarding of prisoners charges for other counties was'
discussed, with a general consent to allow Sheriff Nelson to negotiate
for the boarding of prisoners.
Motion was made by Sydney Nelson, seconded by Mel 0. Olson and unani-
mously carried, to authorize the county engineer to advertise for
bids to be received until 10:00 a.m., Wednesday, June l, 1988, for
roadside mowing.
The matter of management personnel in the Support & Collections
Unit was discussed, with Chairman Lindquist appointing Mel 0. Olson,
along with Larry Krohn and himself, to a committee to check into
the matter, including the determination of percentage for cost allo-
cation, for recommendation to the Board.
County Attorney Mike Kirk informed the Board that because of the drug
investigations involved in the New York Mills drug matter, his budget
is going to be exceeded. However, the additional costs are offset
by federal and state funds reimbursements, which do not reflect in
the budget.
Upon motion made by Mel O. 01 son, seconded by Hub Nordgren and u nani-
mou,s ly carried, the following bills were allowed:
County Board -7 -
VENDOR NAME ...•........•.•.........
A-1 LOCK AND KEY
ALEXANDRIA DIESEL SERVICE
AMERICAN BUSINESS FORMS
AMERICAN CORRECTIONAL ASSOC
AMERIDATA
AMOCO OIL CO
ANDERSON,J. ALLAN
ARCHIE'S PLACE
AUNE,PHILIP R. & JOYCE L.
AUTO GLASS ASSOCIATES
AUTO SAFETY SERVICE
AUTO SAFETY SERVICES
AVTI
B & J STUDIO
BALLARD SANITATION INC.
BARNHARD COMMUNITY ART CENTER
BATTLE LAKE AUTO PARTS
BATTLE LAKE FARMERS UNION OIL
BATTLE LAKE FARMERS UNION OIL
BATTLE LAKE HARDWARE
BATTLE LAKE REF. & HEATING
BATTLE LAKE REVIEW
BECKER CO SHERIFF'S DEPT
BEN FRANKLIN
BEREND,DENNIS D.
BERGERON,JEROME
BERGERUD,SYLVIA
BEST BUSINESS SYSTEMS
BICE,BRADLEY M.
BIG A AUTO PARTS
BIG DIPPER ENTERPRISE INC.
BIRCH,LARRY
BIRKHOLZ NORTHSIDE SELF-SERV
BIRKHOLZ NORTHSIDE SELF-SERV
BLACK HILLS SHOOTERS SUPPLY
BLICKENSTAFF M.D.,JEFFREY
BOB BARKER CO
BOB MOORE FORD INC
BOB'S SEPTIC TANK PUMPING SERV
BOB'S STANDARD BULK SERVICE
BRANDBORG,PENN C.
BRANDON COMMUNICATIONS
BRAUN ENVIRONMENTAL LAB INC.
BRAUN,LEO D.
BRETZ HARDWARE
BRETZ HARDWARE
BUD'S STATION
BUSINESS RECORDS CORP.
BUTTERWORTH LEGAL PUBLISHING
CAL-VAN TOOLS
CARLSON OIL COMPANY
CAROL & GENE'S OK HARDWARE
CARR ENTERPRISES INC
CARRLSON,MARY
CASS CLAY CREAMERY
CHATTIN FORD
CHRISTIANSON,BERTHEL
CITY CENTER TW HOWE
April 20, 1988
CHECK AMOUNT
35.23
22.42
341.83
640.00
146.47
86.89
317.97
98.44
670.00
288.90
295.00
387.42
656.00
76.25
600.00
600.00
304.69
570.87
670.43
83.67
26.00
160.04
33.04
64.04
52.35
28.72
18.00
45.58
36.66
118.92
3799.77
29.60
327.70
139.20
449.00
150.00
266.81
148.77
25.00
416.24
385.44
24.50
2882.30
850.00
61.00
67.16.
24.50
1067.48
56.00
975.42
159.94
46.00
27.50
38.80
1015.17
12.15
157.50
58.71
I
County Boa rd -8 -
VENDOR NAME • • • • • • • • • • ••••••••••••••
CLAUSEN'S TAILOR SHOP
CO-OP SERVICES INC
CO-OP SERVICES INC
COAST TO COAST STORE
COFFEE CUP FUEL STOP
CONSTRUCTION BULLETIN
COOPER'S OFFICE SUPPLY INC.
COOPER'S OFFICE SUPPLY INC.
COOPER,DENZIL
CORPORATE RISK MANAGERS
COUNTRY HTG & AIR CONDITIONING
CRAGUN'S
CRS. INC/DETENTION REPORTER
CURT'S REPAIR
CURT Is REPAIR
D & D SERVICE
DACOTAH PAPER COMPANY
DAKOTAH TRUCK EQUIPMENT
DALTON MOBIL OIL CO.
DALTON MOBIL OIL CO.
DAREL JACOBSON CONSTRUCTION
DENNY'S NORTH STAR
DENT OIL COMPANY
DON'S SERVICE
DONALD CONROY CONST. CO.
DUERR,CLARENCE H.
EAST O.T. TELEPHONE CO.
ECOLAB
ELDERS COMM
EMPIRE BUSINESS MACHINES
ERICKSON,YVONNE
EVERTS LUMBER COMPANY
EXHAUST PROS
FAITH AND FELLOWSHIP PRESS
FARM AND HOME PUBLISHERS
FARMERS CO-OP ASSOCIATION
FARNAM TIRE CENTER
FARNAM'S GENUINE PARTS INC.-FF
FARNAM'S GENUINE PARTS INC.-PR
FEHRENBACK,JOE
FEMLING,CECIL
FERGUS CONCRETE
FERGUS ELECTRIC
FERGUS FALLS DAILY JOURNAL
,FERGUS FALLS DAILY JOURNAL
FERGUS FALLS MEDICAL GROUP
FERGUS FALLS POLICE DEPT
FERGUS FALLS,CITY OF
FERGUS FALLS,CITY OF
FERGUS INTERNATIONAL INC.
FERGUS MOTORS INC
FERGUS MOTORS INC.
FERGUS PAINT AND DECORATING
FERGUS TIRE CENTER
FISKUM AUTO PARTS-W
FLAMENT-ULMAN INC.
FLEX-0-LITE DIVISION
FOOD SERVICE OF AMERICA
April 20, l 988
CHECK AMOUNT
11.00
173.08
339.54
71~08
25.70
272.00
1958.21
26.48
·31.40
470.00
38.63
123.72
165.00
15.00
77.88
83.47
661.85
521.12
25.25
205.30
302.50
382.08
18.50
71.52
700.00
360.00
162.20
195.21
688.75
81.00
38.00
42.24
108.15
60.00
1000.00
82.93
508.98
179.73
360.32
230.00
198.00
7.20
575.00
2557.64
259.20
514.31
367.92
22092.72
3566.09
25.80
176.43
14.59
39.98
205.40
39.64
96.00
2615.00
2006.80
County Boa rd -9 -
VENDOR NAME ....•........•......•••.
FRANKLIN FENCE CO. INC.
GEHRKE CONSTRUCTION
GEISER,DONNA
GENERAL MTCE OPERATION
GERRY'S NAPA AUTO PARTS
GOODIN COMPANY
GOPHER STATE SHOOTER'S SUPPLY
GORHAM COMPUTER SERVICES
GOV. FINANCE OFFICERS ASSOC.
GR GRAPHICS INC
GRAF-VORWERK AND ASSOCIATES
GUNKEL,ACEY
GUST LAGERQUIST AND SONS
HABBERSTAD,CHESTER A.&ANNIE P.
HABBERSTAD,RICHARD&ELLEN MAY
HALVERSON,KAREN
HANDEGAARD,STEVE
HANSON,BARBARA
HANSON,DWIGHT S. & JOYCE M.
HANSON,HARVEY C. & MARJORIE M.
HANSON,MARJEAN
HAUSER,DAVID
HEDAHLS AUTO CENTER
HENNING ADVOCATE
HENNING AUTO PARTS INC.
HENNING TRUSTWORTHY HOWE.
HENNING,CITY OF
HENRY'S CANDY COMPANY
HOFF,FLOYD
HOFF,PETER
HOHMAN TELEPHONE COMPANY
HOLIDAY
HOLIDAY INN
HOLIDAY INN
HOLT,EUGENE
HOMESTEAD BLDG SUPPLIES-H
HOMESTEAD BLDG SUPPLIES-NYM
HONEYWELL
HONRUD,ORVILLE
HOVLAND,BERT
HOVLAND,BERTON
INDIANHEAD SPECIALTY
INFOCEL
INFOCUS INC.
JAENISCH INDUSTRIES
JIM'S SERVICE
JOHNSON,LARRY B.
JOHNSON,RUSSELL I.
JULSRUD,ADELINE M.
K & K TIRE
KELLER,ALLAN
KENTUCKY FRIED CHICKEN
KESKITALO,LINDA
KLAWITTER,RANDY O.&JULIE A.
KLEMA,WESLEY
KLINGBERG, EUGENE A.&BARBARA J
KNOX AUTO PARTS
KNUTSON ELECTRIC
I
April 20, 1988
CHECK AMOUNT
2354.50
79.53
140.97
18.94
110.80
188.90
146.33
199.90
45.00
36.57
400.00
26.46
44.73
825.00
360.00
49.84
129.70
9.00
820.00
1200.00
177.32
121.64
26.94
63.70
148.23
14.61
1052.06
30.76
39.80
35.00
32.76
1232.86
63.25
93.74
45.20
89.13
492.07
154.86
189.00
43.00
386.80
156.00
9055.12
50.00
45.00
342.02
300.00
400.00
600.00
18.64
27.80
31.52
803.25
150.00
43.60
4887.00
15.61
48.00
County Board -10 -
VENDOR NAME ....................... .
KNUTSON HEATING & AIR COND.
KNUTSON,RUSSELL
KROHN,HOWARD W. & GLADYS MAE
KROHN,LARRY
LAB SAFETY SUPPLY
LACHOWITZER,FRANK
LAKE REGION FAMILY DENTAL CEN.
LAKE REGION HOSPITAL
LAKE REGION V.F.W. POST
LAKE REGION VETERINARY CENTER
LAKELAND MENTAL HEALTH CENTER
LAWPRESS CORPORATION
LEABO,ROBERT D. & SYLVIA
LEE,MALCOLM
LEITCH,RUSSELL & ESTHER
LINDQUIST,ANDY
LITTLE FALLS MACHINE INC.
LOCATORS & SUPPLIES
M-R SIGN COMPANY
MARCO BUSINESS PRODUCTS
MARKHURD CORPORATION
MEL'S SHARPENING SERVICE
MEMORIAL HOSP. AND HOMES
METZ BAKING COMPANY
MEYER'S SERVICE STATION
MEYERS GARBAGE SERVICE
MIDWEST BUSINESS PRODUCTS
MIDWEST BUSINESS PRODUCTS
MIDWEST PRINTING
MIDWEST TELEPHONE COMPANY
MILLER & HOLMES INC.
MINNESOTA BLUEPRINT
MINNESOTA MOTOR COMPANY
MINNESOTA MOTOR COMPANY
MINNESOTA STATE AUDITOR
MN COUNTY HWY. ENGRS. ASS'N.
MN SOCIETY OF CPA'S
MN STATE DEPT. OF EDUCATION
MOE,JOHN C. & CORRINE A.
MORE-4
MTCE & HOUSEKEEPING SERVICE
NATIONAL BUSHING & PARTS CO.
NATIONAL BUSHING & PARTS CO.
NELS.ON BROTHERS PRINTING
NELSON INTERNATIONAL
NELSON,SYDNEY
NEWBORG,KEVIN
NICOLLET COUNTY SHERIFF
NORDGREN,HUB
NORDICK CONSTRUCTION
NORTH UNION TEXACO
NORTH UNION TEXACO
NUNDAHL OIL COMPANY
NUNDAHL OIL COMPANY
OEHLER,DANIEL
OLSON AUTO ELECTRIC.
OLSON,BERTON
OPATZ,JON M.
April 20, 1988
CHECK AMOUNT
9370.00
45.00
1605. 00 .
152.55
38.97
368.00
156.00
949.79
540.00
61.10
432.00
68.50
1070.00
173.10
360.00
139.20
949.07
426.30
140.65
3869.60
7250.00
11.88
60.30
303.53
149.50
896.00
865.15
202.73
40.00
41.26
552.05
328.53
147.27
13.88
3179.14
115.00
80.00
99.35
340.00
93.89
2160.00
64.95
499.38
794.00
68.78
185.00
157.14
11.00
722.58
2585.15
54.80
291.05
274.60
81.20
79.00
39.89
228.00
530.00
·County Board -11 -
VENDOR NAME .................•...•..
ORANDI MEDICAL PA
OTTER TAIL CO SHERIFF
OTTER TAIL CO. HWY DEPT.
OTTER TAIL COUNTY DEPARTMENT
OTTER TAIL COUNTY TREASURER
OTTER TAIL COUNTY TREASURER
OTTER TAIL DEPT PUBLIC HEALTH
OTTER TAIL FARM CENTER
OTTER TAIL POWER COMPANY
OTTERTAIL FARM CENTER
PAAVOLA,MELVIN
PALAN,JANICE
PALMER,DR. GEORGE
PAMIDA PHARMACY
PAMIDA STORE
PARK REGION CO-OP OIL CO
PARK REGION MUTUAL TELEPHONE
PARK REGION MUTUAL TELEPHONE
PARKERS PRAIRIE INDEPENDENT
PARTA PRINTING
PAURUS,VICKI
PEBBLE LAKE AUTO REPAIR
PELICAN RAPIDS PRESS
PELICAN VALLEY HEALTH CENTER
PENROSE OIL COMPANY
PERCO INC.
PERHAM AUTO WRECKING
PERHAM AUTO WRECKING INC.
PERHAM CO-OP CREAMERY
PERHAM CO-OP OIL CO
PERHAM ENTERPRISE BULLETIN
PERHAM FARM SUPPLY
PERHAM OASIS INC
PERHAM PRINTING
PERHAM STEEL
PETTERSON,VIC
PHOTO CENTER,THE
PHOTO CENTER,THE
PIERCE CO,THE
PIONEER RIM & WHEEL
PITNEY BOWES
POLIPNICK,DICK
POUCHER PRINTING AND LITHO
PRAIRIE DRAY
PRAIRIE IMPLEMENT INC.
PRAIRIE LUMBER CO.
PRIME COMPUTER
QUADRANT COMPANY
QUILL CORPORATION
RAMSEY COUNTY SHERIFF
RANDY'S PLUMBING & HEATING
RED CROSS
REINHART INST FOOD INC
RICHARDSON,EDDIE Z.&MARIAN M.
RICHLAND COUNTY SHERIFF
RIEKE CARROLL MULLER
RILEY BROS. CONSTRUCTION
RINGDAHL AMBULANCE SERVICE
April 20, 1988
CHECK AMOUNT
2140.00
385.81
143.83
119.34
581.87
300.00
691.14
51.25
75.00
662.21
55.20
53.00
545.60
8.99
29.29
11.70
734.62
68.81
10520.64
41.30
122.73
48.00
80.13
39.60
278.68
2305.00
75.00
43.87
3839.50
2.35
163.59
340.39
559.71
27.55
153.88
205.00
445.91
21.95
201.69
72.77
249.00
90.00
404.45
110.00
14.74
15.00
2761. 15
31095.41
134.64
24.40
138.17
56.25
1364.19
2000.00
12.50
1762.00
2200.00
479.00
County Boa rd -12 -
VENDOR NAME ••••••••••••••••••••••••
ROBERTSON,VINCENT
RODRIGUEZ,M.R.
ROEHL,WILLIS
RON'S TIRE SERVICE
ROSE,KEN
ROSENOW,LYLE
ROTHSAY COMMUNITY CENTER
ROTZ,WAYNE
RYAN,DONALD
S & C COMPUTER SERVICE INC.
ST S TRUCKING
SAMUELSON,SHELOON
SANBORN,CATHIE
SCHWARTZ,ROBERT
SCOTT COUNTY EXTENSION
SCOTT HOFLAND CONSTRUCTION
SECURITY STATE BANK
SETON NAME PLATE CORPORATION
SEVENTH DIST ADM.
SEWER SERVICE
SHERATON PARK HOTEL
SHERBROOKE,CHARLES
SIEMS,ERWIN
SIGELMAN STEEL & SALVAGE
SIGELMAN'S srEEL & SALVAGE co
SOBERG CONSTRUCTION
SOUTH MILL SERVICE
SOUTH MILL STANDARD
ST. CLOUD RESTAURANT SUPPLY
STEIN'S INC.
STENERSON BROTHERS
STEVE'S WELDING
STONE,BRUCE
STOP-N-GO STORES INC
STRAND ACE HARDWARE
STREFF,GINA
STREICHER'S
STRUCTURAL STEEL SUPPLY INC.
SULLIVAN,JOURDAN
SUNDBY,CLIFFORD&MILDRED E.
SUNWOOD INN
SWENSON,WAYNE
TAMKE JR., R. L.
THE FORUM
THOMAS OIL COMPANY
THOMAS OIL COMPANY-VI
THOMPSON,LYNDON
TJ'S WELDING INC.
TORVIK,FREDDIE & LILLIAN
TOSO,CHESTER
TROCHMAN,TED H. & PENELOPE
TUMBERG,JIMMIE
UM APCA
UNDER-MART
UNIVERSITY OF MINNESOTA
VERGAS HARDWARE HANK
VERGAS OIL COMPANY
VICTOR LUNDEEN COMPANY
April 20, l 988
CHECK AMOUNT
120.00
13.30
78.00
148.40
51.80
514.80
20.00
45.20
60.00
870.90
4293.12
139.23
465.00
166.40
10.00
3860.00
70.00
307.42
132.00
50.00
3,. 71
13.75
49.02
5.70
221.58
396.39
260.06
21.50
14.23
1520.60
796.01
12.00
58.40
768.42
56.38
145.24
195.50
64.80
359.20
400.00
99.90
39.00
10.62
187.20
172.63
765.39
595.00
10.00
1350.00
43.42
2000.00
183.75
85.00
8.00
180.00
71.77
182.43
517.69
. ADJOURNMENT
County Board -13 -
VENDOR NAME ....................... .
VICTOR LUNDEEN COMPANY
W.W. GRAINGER,INC.
W/M PARTNERS S/E NORTH DAKOTA
WAGNER,VICKI
WALTER F. STEPHENS JR. I~C.
WASHEK,ESTHER
WENTLER,JAMES R. & JOLENE K.
WES' FUEL STOP
WEST PUBLISHING COMPANY
WESTSIDE SERVICE
WILKIN CO. HWY. DEPT.
WILKIN COUNTY SHERIFF
WILSON SUPPLY CO
WORNER' S AUTO SALES INC <1
WORNER'S AUTO SALES INC.
XEROX CORPORATION
ZIEGLER INC.
ZIEGLER,RAYMOND
366 records listed •
April 20, l 988
CHECK AMOUNT
77.00
440.78
735.00
121.45
61.65
265.00
175.00
20.00
543.00
34.89
6469.32
22.00
28.35
97.34
2.63
384.84
167.91
250.00
=============
242900.12
At 4:25 p.m., with no further business, Chairman Lindquist declared
the meeting adjourned until the afternoon -Of April 27, 1988.
ATTEST:
~~/3v,rJJ Clerk