HomeMy WebLinkAboutBoard of Commissioners - Minutes - 07/20/1988CALL TO ORDER
ALL PRESENT
MINUTES APPROVED
QUADRANT PROPOSAL
FINAL PAYMENT
HALL GMC -TRUCKS
CITY OF URBANK
CAUTION LIGHTS
AMOR
THREE-WAY STOP
SOLID WASTE USER CHARGE
RICHARD DANNICOR1r1·
PUBLIC INFORMATION/
COORDINATOR
SAP: 56-635-Tl
CONDEMNATION
MINUTES OF THE ADJOURNED MEETING
OF THE
BOARD OF COUNTY COMMISSIONERS
OTTER TAIL COUNTY MINNESOTA
July 20, 1988
Pursuant to adjournment, the Board of County Commissioners of Otter
Tail County Minnesota met Wednesday, July 20th, 1988 .. Chairman Lind-
quist called the meeting to order at 9:30 a.m., with all members
present.
Motion was made by Bert Hovland, seconded by Sydney Nelson and unani-
mously carried, to approve the minutes of the July 13th meeting as
mailed.
Mike Hanan, Solid Waste Officer, Dayle JOhnson and Jay Meister, re-
presentatives of Quadrant, appeared before the Board and discussed
the proposed agreement with Quadrant. After considerable discussion,
motion was made by Mel 0. Olson, seconded by Bert Hovland and unani-
mously carried, to agree in principal with the proposed agreement,
subject to clarification on various points by Mike Kirk, County
Attorney, Mike Hanan, Solid Waste Officer, and Quadrant.
Upon motion made by Hub Nordgren, seconded by Sydney Nelson and unani-
mously carried the following resolution was adopted:
RESOLVED by the Board of County Commissioners of Otter Tail County
Minnesota, that
WHEREAS, on March 2, 1988, the County Board accepted the bid of
Hall GMC, Inc., Fargo, ND in the amount of $181,528.00 for four
heavy duty tandem axle snowplowing dump trucks, and
WHEREAS the above units have now been received to,:the satisfaction
of the County Board at a total cost of $181,528.00,
NOW, THEREFORE, BE IT RESOLVED, the County Auditor is hereby authorized
and instructed to issue a warrant in the amount of $181,528.00 to
Hall GMC, INc., Fargo, ND, in full payment thereof.
Dated at Fergus Falls, MN this 20th day of July, 1988.
County Engineer Berend informed the Board the City of Urbank has
requested caution lights at the intersection t~ the City of Urbank,
with a discussion but no action taken.
The Board also discussed a request for placement of a three way stop
at Amor, with motion being made by Hub Nordgren, seconded by Bert
Hovland and unanimously carried, to place three way stop signs at
said intersection, for safety reasons.
Richard Dannicort, Erhard, again appeared before the Board relative
to his request for a seasonal solid waste user charge on an agricul-
tural non-homestead property classification. After review by Mike
Hanan, iand information from Hanan indicating there are 1,010 such
properties in the county that would have to be hahdled on an individual
basis, motion was made by Bert Hovland, seconded by Mel 0. Olson and
unanimously carried, to leave as is.
Mike Hanan reported that the three top individuals, by order of pre-
ference, as classified by the screening committee,for the Public
Information/Coordinator position were Amy Beske, Roxann Senn and
James Sturgeon. After review, motion was made by Bert Hovland,
seconded by Hub Nordgren and unanimously carried, to offer the position
to the top contender, Amy Beske, with a six month probationary period.
Upon motion made by Bert Hovland, seconded by Sydney Nelson and unani-
mously carried, the following resolution was adopted:
RESOLUTION AUTHORIZING ACQUISITION FOR HIGHWAY PURPOSES
WHEREAS, the Otter Tail County Highway Department proposes to construct a
portion of County State Aid Highway #35, known as State Aid Project #56-635-11
located from the junction of Trunk Highway #108at Dent to the north, 2.9 miles;
and
WHEREAS, certain land in fee is required to provide for said construction
together with a temporary easement to construct slopes which shall expire on or
'
before December 31, 1990; and
WHEREAS, said land is owned by LeRoy Peleske, Roseville, Minnesota and is a
strip of land over and across the following described tract:
The South Half of the Northeast Quarter (~E¾), Section
Twenty-one (21), Township One Hundred Thirty-six (136) North,
Range Forty (40) West.
Said strip being all that part of the above described tract which lies
within fifty (50) feet on either side of the following described centerline:
Commencing at the Northeast corner of Gov't Lot 7, Section
16-T136N-R40W, thence South 00°52 148 11 West for a distance of
1315.64 feet, thence South 00°53 1 17 11 West for a distance of
2657.37 feet to point of beginning, thence continue South 00°
53 1 17 11 West for a distance of 1320.37 feet and there terminating.
Excepting therefrom right-of-way of existing highways.
Containing 3.01 acres, more or less.
Also that all telephone and power lines can be placed on the right-of-way
line.
NOW, THEREFORE, BE IT RESOLVED that the Otter Tail County Board of
Commissioners hereby authorize the County Highway Engineer to proceed to acquire
the fee simple absolute and temporary highway easements over said lands in
accordance with Minnesota Statutes.
BE IT FURTHER RESOLVED, that the land as described above, which cannot be
acquired by direct negotiation, shall be acquired by eminent domain and the
County hereby requests the County Attorney to file the necessary petition
therefor and to prosecute such action to a successful conclusion or until it is
abandoned, dismissed, or terminated by the County o Court.
ATTEST:
RESOLUTION
RECYCLING PROJECT
I
County Board -3 -July 20, 1988
Upon motion made by Andy Lindquist, seconded by Bert Hovland and
unanimously carried, the following resolution was adopted:
RESOLVED by the Board of County Commissioners of Otter Tail County
Minnesota, that
WHEREAS grant funds are made available to governmental subdivisions
to assist in the recycling of reusable materials, and
WHEREAS, Otter Tail County is developing a recycling program for the
purpose of assisting in sol:ving the solid waste problem in the
County,
NOW, THEREFORE, BE IT RESOLVED, the County Board does hereby instruct
Mike Hanan, Otter Tatl County Solid Waste Officer, to prepare the
necessary application to the Waste Management Board for funds to
assist in the county's recycling project.
Dated at Fergus Falls, MN this 20th day of July, 1988.
ASSESSOR -CAR PURCHASE Motion was made by Hub Nordgren, seconded by Mel 0. Olson and unani-
mously carried, to approve payment in the amount of $7,789.00 to
Fergus Motors, lnc., Fergus Falls, MN, for··one-Plymouth Horizon for
use by the County Assessor's Office.
GAMBLING PERMIT Motion was made by Bert Hovland, seconded by Hub Nordgren and unani-
DUCKS UNLIMITED mously carried, to request waiver of the thirty day waiting period
by the Charitable Gambling Control Board in the issuance of a one
day license, for August 15th, for the Ducks Unlimited, at the Pelican
Supper Club.
BEER LICENSES Upon motion made by Mel 0. Olson, seconded by Bert Hovland and unani-
mously carried, the following applications for license to sell non-
intoxicating malt liquor were approved, subject to sh~~iff approval:
Steven Lehmann Mosquito Heights Pine Lake Township
Kenneth Baker Ye Olde Schoolhouse Friberg Township
Kenwood Grewe Ken's Tackle (off-sale) Amor Township
TELEPHONE SYSTEM Larry Krohn, County Coordinator, reported the telephone system is
INSTALLATION installed and detailed some of the features of the system~ also
stating a performance bond had not been received, and if not required,
would reduce the cost of the installation by $720.00. Motion was
made by Mel 0. Olson, seconded by Sydney Nelson and unanimously carried,
to remove the performance bond requirement for Park Region Telephone
Company, since the county has had considerable experience with said
firm and felt the bond was not necessary.
CLOSED TO PUBLIC At 11:25 a.m., Motion was made by Sydney Nelson, seconded by Andy
Lindquist and unanimously carried, to close the meeting to the public
for the purpose of discussing labor negotiations with the County
Attorney.
RECONVENED Chairman Lindquist reconvened the meeting at l :05 p.m., with all
members present.
MISCELLANEOUS Items of discussion, with no action taken, were a letter from the
ITEMS State Agricultural Commissioner, Jim Nichols, relative to R .I .M.
acreage being ut.il ized in the drought disaster programs; the
Agricult~ral Land Preservation Program; and a meeting of the Minnesota
Insurance Trust Board scheduled for Friday, July 22nd, at l :20 p.m.,
t6,1which all the commissioners were urged to attend.
BILLS APPROVED Upon motion made by Mel 0. Olson, seconded by Sydney Nelson and unani-
mously carried, the following bills were allowed:
-4 -
\,'EtJDOR NAJ1fE •••.••••••••••••••••••••
A-1 LOCK AND KEY
A. I. C. P.A.
ABM EQUIPMENT & SUPPLY INC
ADAMSON NORMAN POST 30
AL 1 S REFRIGERATION
ALEXANDRIA DIESEL SERVICE
ALLADIN SYNERGETICS
Ai1lERICAN LEGION POST #30
Al"lERIDATA
AMOCO OIL CO
ANDERSON~CRAIG
ANDERSON.J. ALLAN
ANDERSON!SHARON K.
ARCHIES
ASHBY EQUITY ASSOCIATION
AUTO GLASS ASSOCIATES
AUTO GLASS ASSOCIATES
AUTO SAFETY SERVICES
B DALTON BOOKSELLER
BALLARD SANITATION INC.
BARR ENGINEERING CO.
BATTLE LAKE AUTO PARTS
BATTLE LAKE FARMERS UNION OIL
BATTLc LAKE FARMERS UNION OIL
BATTLE LAKE LANDFILL
BATTLE LAKE REVIEW
BATTLE LAKE STANDARD
BEN FRAZIER INC.
BE REND! DENN IS D.
BEREND~ELAINE
BERGE,ANGELA
BERGE~LYNN
BERGEM POST #489!GEORGE
BEST BUSINESS SYSTEMS
BEYER 1 S BODY SHOP INC
BICE~BRADLEY M.
BIG A AUTO PARTS
BIRKHOLZ NORTHSIDE SELF-SERV
BJERKETVEDT!DAV!D
BLICKENSTAFF M.D.~JEFFREY
BORCHERT-INGERSOLL INC.
BOWER.MARK
BRAND!TIM
BRANDBORG~PENN C.
BREEZY POINT RESORT
BRETZ HARDWARE
BRETZ HARDWARE
BUD 1 S STATION
BUD1 S STATION
BURELBACK POST ~61
BUSETH TUSOW
BUSINESS RECORDS CORP.
BUSINESS RECORDS CORP. MN
BU7TERWORTH LEGAL PUBLISHING
C & C ELECTRONIC CENTER
CA1... rco ROSE. THE
CARLSON OIL COMPANY
Cl=tRLSON~ EDWARD
CHECK AMOUNT
62.56
60.00
3182.37
100.00
14'34. 5121
51.37
121. '32
46.06
3391.11
84.57
46. 121121
320.33
'3. 0121
2'3. '35
31. 5121
98.00
46.56
217.65
37. '3121_
60121.00
2336.74
124.26
586.22
118.80
2836.55
3'3. 31
13.8121
35.00
126. 71
710. 0121
113. 47
83.08
100.00
143. '36
9'31. 54
30.67
28'3.51
316.4'3
402.5121
50.0121
363.43
204.83
242.80
6'3'3. 34
131. 8121
26.45
45.15
5'3. 10
85.70
100.00
11210.00
62.47
'30.83
35.50
21.34
115. 67
451. 11
100.00
-5 -
\lENDOR NAME ••••••.•••••••••.•••••••
CAROL & GENE1 S OK HARDWARE
CARR ENTERPRISES INC
CARR ENTERPRISES INC.
CASS CLAY CREAMERY
CERAMIC INDUSTRIAL COATINGS
CHAMPS
CHARLES D. CENTER
CHASE REF. & AIR COND.
CHATURVEDI!Pl-1.D.,ARVIND
CHAUSSE MANUFACTURING CO. INC
CHRISTIANSON ASPHALT PRODUCTS
CHRISTIANSON!BERTHEL
CITY CENTER TW HOWE
CLC:MENT COMMUNICATIONS INC.
CO-OP SERVICES INC
CO-OP SERVICES INC
COAST TO COAST STORE
COAST TO COAST STORE-B
COFFEE CUP FUEL STOP
COLLINS~JANE
COM-TEC INC.
COMMISSIONER OF TRANSPORTATION
COMPUTERWORLD
CONTROL EQUIPMENT CO.
COOPER 1 S OFFICE SUPPLY INC.
COOPER1 S OFFICE SUPPLY INC.
COOPER,DENZIL
CORNELL SYVERSON
CORPORATE RISK MANAGERS
CRANE JOHNSON CO. INC.-P
D & D SERVICE
D-A LUBRICANT CO.
D.A.V. CHAPTER 25
DACOTAH PAPER COMPANY
DAKOTAH TRUCK EQUIPMENT
DALTON MOBIL OIL CO.
DAREL JACOBSON CONSTRUCTION
DENNY1 S NORTH STAR
DENNY 1 S NORTH STAR
DE~.JT OIL COMPANY
DQNtS SERVICE
DOU81 S FRONTIER
EAST O.T. TELEPHONE CO.
EAST OTTER TAIL COUNTY
ECOLAB
ELDERS COMM
ELLENSON1 S BODY SHOP
ERICKSO~ SEPTIC SERVICE
EVERTS LUMBER CO
EVERTS,JOHN
EXHAUST PROS
FARMERS CO-OP ASSOCIATION
FARNAM 1 S GENUINE PARTS INC
FARNAM1 S GENUINE PARTS INC.-FF
FARNAM 1 S GENUINE PARTS INC.-PR
FEMLING~CECIL
FERGUS FALLS DAILY JOURNAL
FERGUS FALLS EQUIPMENT INC.
..
CHECK AMOUNT
114. 71
341.66
19.95
9'31. 50
967.28
100.00
23.50
26.4121
87.01
18556.86
724.50
118. 11
116. 88
10.68
352.02
147. 36
71.14
15.86
36.40
39.35
705.38
49. 0121
11'3.3. 59
953.45
378.21
61. 55
100.00
470.0121
55.51
60. 15
481.25
100. 0121
790. 01
464.04
2'3. 80
1522.50
56.87
158.22
44.0121
110. 2121
80.00
158.12
35.50
272. 0121
1189.25
35.0121
30.0121
82. 0121
38.80
133. 10
82.38
22.'32
140.96
180.08
483.40
1215.81
575.58
I
-6 -
VENDOR NAME •.•.•..•..••••••••. ~ ••••
FERGUS FALLS HRA
FERGUS FALLS MEDICAL GROUP
FERGUS FALLS POLICE DEPT
FERGUS FALLS.CITY OF
FERGUS INTERNATIONAL INC.
FERGUS MOTORS INC
FERGUS PAINT & DECORATING
FERGUS PAINT AND DECORATING
FERGUS TIRE CENTER
FERGUS TIRE CENTER
FINANCE AND COMMERCE
FISKUM AUTO PARTS-W
FOOD SERVICE OF AMERICA
G. N. EVENSON INC.
GEISER.DONNA
GENE 1 S STANDARD SERVICE
GENERAL PARTS AND SUPPLY
GERRY1 S NAPA AUTO PARTS
GILL.DONNA
GILMORE WEIK
GLAWE.ANGELINE
GORHAM COMPUTER SERVICES
GOV. FINANCE OFFICERS ASSOC.
GUST LAGERQUIST AND SONS
H V .JOHNSTON CULVERT COJ'fiPANY
HAIMERL A.L. POST# 148
HANAN!MIKE
Hl=iNDEGAARD. STEVE
HANSON!BARBARA
HANSON~EVELACE
HANSON~MARJEAN
HAUSER.DAVID
HEART O'LAKES
HEDAHLS AUTO CENTER
HEDAHLS INC OF DETROIT LAKES
HEDAHLS INC OF FERGUS FALLS
HENDRICKSON.VIOLA
:-iENNING ADVOCATE
HENNING AUTO PARTS INC.
HENNING TRUSTWORTHY f-:DWE.
HENNING!CITY OF
HENRY 1 S CANDY COMPANY
HIGHSMITH CO. INC.
rlINTGEN-KARST & ASSOC.~ INC.
HINTGEN-KARST ELECTRIC CO.
HOFF.FLOYD
hOFF.MARLAND
HOFF.MARLAND
HOFF.PETER
HOHMAN TELEPHONE COMPANY
HOLIDAY
HONER.SYLVESTER K. & BARBARA F
hONEYWELL
HlJNRUD.ORVILLE
HOUG HAMMER
HOVLAND.BERTON
HUMANE RETRAINT CO. INC.
INDIANHEAD SPECIALTY
CHECK·AMOUNT
223'3. 0121
486.11
122.05
3566. 0'3
132.63
152.47
855.0121
175.66
379.38
40.00
98.50
65.67
281213.63
513.54
125.'32
115.20
155.22
38.25
41.44
100.00
25.00
429.00
40.00
67.33
1603'3. 00
100.00
2'33. 2121
107.06
9.00
107.66
17'3. 60
179.54
100.00
27.5'3
14. 74
20.65
44.56
'3. 80
38 • .38
2:1..39
957. 8'3
65~ '34
31.86
119. 75
28.80
3"3. 56
8'3. 0121
120.00
35.00
31.4'3
750.71
1597.00
839.60
294.00
11210.0121
322.40
519.00
373.63
-7 -
VENDOR NAME ••••••••••••••.•••••••••
INTERSTATE INC
INTERSTATE INC •
.JIM HATCH SALES CO.
JIM1 S SERVICE
.JIM"'S SERVICE
JOHANSEN!CALV.IN
JOHNSON!CARL
K & K SPORTS
KID LEASING
K-V ASSOCIATES INC.
KANTRUD.LARRY
KARVONEN!TAWNYA
KESKITALO,LINDA
KNUTSON,RUSSELL
LAKE REGION HOSPITAL
LAKE REGION VETERINARY CENTER
LAl,ELAND MENTAL HEAL TH CENTER
LAKELAND TRUE VALUE
LINDQUIST~ANDY
LINDY'S HARDWARE
LOCATORS & SUPPLIES
LOCATORS & SUPPLIES
LOERZEL,HENRY & IRENE
LOERZEL,KENNETH C.
LONSKI.PAUL & FLORIAN
LYONS SAFETY INC.
M-R SIGN COMPANY
MAAHS 1-94 SERVICE
MABBOTT,STEPHANIE
MADDEN RESORTS
MAINTENANCE ENGINEEH LTD
MARK SAND & GRAVEL CO.
MARKHURD CORPORATION
MCCOLLOUGH WELDING
MCGRANE,HARVEY '
ME/1lORIAL HOSP. AND HOMES
METZ BAKING COMPANY
MEYER"'S SERVICE STATION
MEYERS GARBAGE SERVICE
MIDWEST BUSINESS PRODUCTS
MIDWEST PRINTING
MIDWEST TELEPHONE COMPANY
MILLER & HOLMES INC.
~ILTONA CREAMERY ASS"'N.
MINN-KOTA COMMUNICATIONS INC.
MINNESOTA BLUEPRINT
MINNESOTA CO ATTORNEY'S ASSOC
MINNESOTA DEPT OF PUB SAFETY
MINNESOTQ MINING & MFG.
MINNESOTA MOTOR COMPANY
MINNESOTA MOTOR COMPANY
MINNESOTA STATE SHERIF~ ASSOC
MINNESOTA VALLEY TESTING
M.rsco
MN. FAMILY SUPP. & RECOVERY
MOBILE RADIO SERVICE
'.YlONROE
~OREY PH.D.,ELDON L.
I
CHECK At'iOUNT
1 IZl6. '3'3
8764.00
203.01
40.00
312.15
12'3. 60
120.00
46.80
22'3.12
15.75
38.14
34.00
'342 • .38
44.50
717.68
62.60
336.00
8.50
221. 40
1. 20
68.55
1677.80
80.00
100.00
1177'3. 00
122.62
72.70
17.45
5.45
65.50
226.47
1087.85
425.00
7.00
78.00
'30. 45
232.30
230.35
234.00
252.54
140. 00
31Zl.17
1362. 10
25.00
42.00
517. 71
25.00
150.00
1'325.00
165.38
111. 2'3
150.00
'313.80
55.83
25.00
32.80
64.00
110. 00
-8 -
VENDOR NAME .••.••..•••••••••••.••••
MORRIS!MARK
MPrl INDUSTRIES
MYHRE!M.D.JOHN
NATIONAL BUSHING & PARTS CO.
NATIONAL BUSHING & PARTS CO.
NATURES GARDEN WORLD
NELSON BROTHERS PRINTING
NELSON BROTHERS PRINTING
NEWBORG,KEVIN
NORDGREN.HUB
NORSON WINDOW & GLASS
NORTH UNION TEXACO
NORTH UNION TEXACO
NORTHERN STATES SUPPLY INC.
NORTHWEST DIVERS
NORTHWESTERN BELL TELEPHONE CO
NUNDAHL OIL COMPANY
NUNDAHL OIL COMPANY
OEHLER,DANIEL
OLSON AUTO ELECTRIC
OLSON OIL CO.
OLSON OIL COMPANY INC
OLSON STITZEL POST 219
OLSON.BERTON
OLSON,MEL
ORANDI MEDICAL PA
OSWALD PUBLISHING CO
OTTER
OTTER
OTTER
OTTER
OTTER
TAIL
TAIL
TAIL
TAIL
TAIL
CO SHERIFF
COUNTY TREASURER
COUNTY TREASURER
DEPT PUBLIC HEALTH
FARM CENTER
OTTER TAIL POWER COMPANY
OTTERTAIL FARM CENTER
OTTERTAIL GLASS COMPANY
PAAVOLA,MELVIN
PACE PUBLICATIONS
PACIFICORP CAPITAL INC.
PALAN,JANICE
PALMER,DR. GEORGE
PAMIDA STORE
PARK REGION CO-OP OIL CO
PARK REGION CO-OP OIL CO.
PARK REGION MUTUAL TELEPHONE
PARTA PRINTING
PAUL PUTNAM
PAURUS,VICKI
PEBBLE LAl-<E AUTO REPAIR
PELICAN HARDWARE HANK
PELICAN RAPIDS PRESS
PELICAN READY MIX
PERHAM CO-OP CREAMERY
PERHAM CO-OP OIL CO
PERHAM CO-OP OIL CO.
PERHAM ENTERPRISE BULLETIN
PERHAM FARM SUPPLY
PERHAM OASIS INC
PERHAM READY MIX a-AGGREGATE
CHECK AMOUNT
5.66
409.60
5121.0121
5121.88
312166.48
222.5121
118.25
677.0121
96.0121
425.8121
15. 0121
'36. 47
275.52
258.87
45.0121
71.61
24.25
10'3. 54
67. 6121
136.45
4.0121
3562.89
100. 0121
472.80
6121. 0121
1810.0121
21212. 7•3
73.31
511. 1121
36.0121
510. 0121
144.82
150. 0121
1043.75
112. 5121
54. 1 '3
16 7. 0121
11.36.3121
52.1121
23'3. 60
28.2121
15.00
21212.42
63.12
1 '3. '3-'+
11210.00
44. 5121
59.73
4'3. 64
57.57
675.75
54. 88.
6. 0121
71.48
51. 08
40.81
550.37
492.0121
I
-9 -
VENDOR NAME. • • • • • • " • • a • • • • • • • • a • • • •
PERHAM STEEL
PERSZYK!GEORGE P.
PHILLIPS PETROLEUM
PHOTO CENTER!THE
PHOTO CENTER,THE
PIERCE CO,THE
PITNEY BOWES
POUCHER PRINTING & LITHO.
POUCHER PRINTING AND LITHO
PRAIRIE DRAY
PRAIRIE IMPLEMENT INC.
PRIME COMPUTER
PRODUCTION SPECIALTIES CORP
QUILL CORPORATION
i~ & R READY MIX INC.
R L POLK AND COMPANY
R. L. POLK & COMPANY
RA11lADA INN
RASMUSSON SCHEDOWSKI
RAY 1 S OIL COMPANY
REINHART INST FOOD INC
RENTAL STORE,THE
ROBINSON,GARY
ROCHESTER MIDLAND
ROSE,KEN
ROSENOW,LYLE
ROY1 S STANDARD SERVICE
RUAN
RUDD,KENYON
RUSTAD,VIRGINIA
S & C COMPUTER SERVICE INC.
S S ELECTRONICS INC
ST S TRUCKING
SAMUELSON.SHELDON
SAZAMA, DENNIS P.
SAZAMA,KEN M. & COLLEEN C.
SAZAMA,LOUIS E. & SHIRLEY A.
SCOTT HOFLAND CONSTRUCTION
SECURITY STATE BANK
SEEBA1 S SHOP
SERVICE FOOD SUPERVALU
SERVICE OIL AND TIRE
SEVERSON,DAWN
SEWER SERVICE
SHERWIN WILLIAMS
SHERWIN WILLIAMS
SHOTWELL FLORAL
SIGELMAN1 S STEEL & SALVAGE CO
SIMISON MARINE
SKOGEN1 S T.V. APPLIANCE
SMITH & NEPHEW ROYLAN INC.
SOBERG"S STANDARD SERVICE
SOUTH MILL SERVICE
STABNOW,RONALD
STATE TREASURER
STEIN1 S INC.
STEIN,WAYNE
STENERSON BROTHERS
CHECK AMOUNT
27. 18
741. 00
12.75
1000.47
43.'30
87.80
132.00
41.80
146.20
143.00
48. 10
1564.00
6. 1.3
15.78
17. 00
477.00
53.00
20"3. 45
100.00
603.86
16'31. '37
1'3. 08
40.00
189.18
31. 35
262.00
28.90
384.01
1'38.03
1'32.45
975.00
25.60
2590.82
145.20
256.00
1000.00
12165.00
7211. 25
70.00
5a25
52.64
18.66
53.34
50.00
23.'38
146.80
127 • .30
39. •39
6.'35
138.00
397. '36
15.00
318.56
50.00
181. 20
942.04
22.87
12.45
I
ADJOURNMENT
-l O -
'-.,'El~DOR NAME •.•••••••• D • D ••• ,. •••• D ••
STEVE1 S WELDING
STINAR-STURDEVANT-STOLZ
STOP-N-GO STORES INC
STRAND ACE HARDWARE
STREICHER,DON GUNS
STRINGER,THOMAS
STRUCTURAL STEEL SUPPLY INC.
TEAM ELECTRONICS
THE WALL STREET JOURNAL
THOMAS OIL COMPANY-VI
TJ1 S WELDING INC.
TRAFFIC PAINT MFG.
TRITES,DAVE
U.S. WEST DIRECT
UGSTAD PLUMBING INC.
UNDER-MART
UNIFORMS UNLIMITED
UNIVERSITY OF MINNESOTA
VERGAS OIL CO
VERGAS OIL COMPANY
VERN CHAREST OIL
VICTOR LUNDEEN COMPANY
VICTOR LUNDEEN COMPANY
VORE 1 S
W/M PARTNERS S/E NORTH DAKOTA
WADENA ASPHALT COMPANY
WALVATNE,DOUG
WASTE MANAGEMENT PARTNERS
WEE TOWN
WES" FUEL STOP
WEST CENTRAL ED CO-OP
WEST OTTERTAIL CLINIC
WEST PUBLISHING COMPANY
WIEBE1 S GARAGE
WILLIAMS NITZ KREKELBERG &
WORDPERFECT CORP.
WORNER 1 S AUTO SALES INC
WORNER1 S AUTO SALES INC.
XEROX CORPORATION
YOUNG,LEE A. & CYNTHIA D.
YOUNK,BONITA
ZIEGLER, RAYfflOND
CHECK AMOUNT
158.00
100.00
1380.71
67.44
481.60
174.80
16.77
22.74
208.00
67. 50
131.75
411 '3. 50
47.00
8.28
123.30
33.38
383.35
115. 00
64.88
126.33
273.63
1080.37
46.37
15.00
1586.00
34.80
15.00
22.00
5.00
175.50
352'3. 15
410.00
276.50
15.37
37.50
60.00
164. 14
13.46
8'34. 69
10707.00
65.41
200.00 --------------------------
211651. 94
At l :20 p.m., with no
the meeting adjourned
further business, Chairman Lindquist· declared
until ~~=~9:
~~pproved 7 . .;i.7.~r