HomeMy WebLinkAboutBoard of Commissioners - Minutes - 08/17/1988CALL TO ORDER
ALL PRESENT
MINUTES APPROVED
EDA GRANT WRITER
DEL REDETZKE
BATTLE LAKE LANDFILL
SAP 56-635-ll AD FOR
BIDS
SAP 56-614-06, etc.
SUPPLEMENTAL CONTRACT
MINUTES OF THE ADJOURNED MEETING
OF THE
BOARD OF COUNTY COMMISSIONERS
OTTER TAIL COUNTY MINNESOTA
Aug4st 17, 1988
Pursuant to adjournment, the Board of County Commissioners of Otter
Tail County ~et Wednesday, August 17, 1988. Chairman Lindquist
called the meeting to order at 9:30 a.m., with all members present.
Motion was made by Sydney Nelson, seconded by Hub Nordgren and unani-
mo~sly carried, to approve the minutes of the August 10th meeting as
mailed.
Representatives of the Economic Development Committee, Wm. Geisen,
~pokesman, appeared before the Board relative to the contractural
appointment of the grant writer, with moU:on{Jbeing made by Bert
Hovland, seconded by Hub Nordgren and unanimously carried, to
authorize the Chairman of the Board to execute a contract with Del
Redetzke to serve as Economic Development Coordinator for the County,
at a monthly salary of $2,916.00, commencing September l, 1988,
plus11a 20¢ mileage expense, and a cancelation clause of 30 days
for either party.
Representatives of the Battle Lake Landfill, Bob Russell, Attorney,
spokesman, appeared before the Board relative to the Battle Lake
Landfill and the request by the Association for the county to take
over said landfill. Speaking to Otter Tail County's potential
for liability should the county assume responsibility of the land-
fill was Wally Senyk, Assistant County lttorney. Alternatives
were discussed, and motion was made by Andy Lindquist, seconded by
Bert Hovland and unanimously carried, to authorize Mike Hanan,
Solid Waste Director, the County Attorney and representatives of
the Landfill Association .negrlltiate )\l{i't:h"the MPCA:'f.Jnd 'the nesponsrible1!
parttes~,for-a·;solutlion. n
Motion was made by Sydney Nelson, seconded by Mel 0. Olson and unani-
mously carried, to advertise for bids to be received until 12:30 p.m.,
September 14, 1988, for the construction of CSAH #35, under S.A.P.
56-635-11 .
Upon motion made by Mel 0. Olson, 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, under S.A.P. 56-614-05, etc., the County entered into con-
tract with Premier Aggregates, Inc., and
WHEREAS, the proposal on said contract permits the County to add
work to said contract, and
WHEREAS, it is mutually agreed and understood that:
l. The contractor wtll do the work at the contract unit price,
2. The contractor will do the work at the same standards as the
contract,
3. No extra working 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 which he may hereafter incur, in performing the work and
furnishing the materials covered by the agreement.
NOW, THEREFORE, BE IT RESOLVED, The contractor wi 11 perform
additional common excavation at an increase cost to the contract
of $628.00
Adopted at Fergus Falls, MN this 17th day of August, 1988.
County Board -2 -August 17, 1988
DAKOTAH TRUCK EQUIPMENT Upon motion made by Bert Hovland, seconded by Mel 0. Olson and
FINAL unanimously carried, the following resolution was adopted:
FERGUS INTERNATIONAL
FINAL
CSAH #67 CONSTRUCTION
SCHEDULE
FINAL PAYMENT
BARTLEY SALES CO., INC.
BR_ANDT ELECTRIC
JUSTICE FACILITY·
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
Dakotah Truck Equipment, West Fargo, ND, in the amount of $37,836.00
for four dump boxes and hydraulic systems, and
WHEREAS, the equipment has now been received at a total cost of
$37,836.00,
NOW, THEREFORE, BE IT RESOLVED, the County Auditor is hereby instruc-
ted to issue a warrant out of the County Road & Bridge Fund in the
amount of $37,836.00 to Dakotah Truck EquiJlllent, West Fargo, ND in
fu 11 payment thereof.
Dated at Fergus Falls, MN this 17th day of August, 1988.
Upon motion made by Hub Nordgren, seconded by Bert Hovland 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 23, 1988, the County Boa rd accepted the bid of
Fergus. International Inc., Fergus Falls, MN, in the amount of $23,518
for one 70 HP Loader Tractor, and
WHEREAS the above equiJlllent has now been delivered toUhe satisfaction
of the County Board at a total cost of $23,518.00,
NOW, THEREFORE, BE IT RESOLVED, the County Auditor is hereby authorized
and instructed to issue a warrant out of the County Road & Bridge Fund
in the amount of $23,518.00 payable to Fergus International, Inc.,
Fergus Falls, MN, in full payment thereof.
Motion was made by Sydney Nelson, seconded by Bert Hovland and unani-
mously carried, to move the construction of CSAH #67, from CSAH #58
to CSAH #8, ahead.,in the construction schedule for possible construc-
t i on i n l 98 9 .
Upon motion made by Sydney Nelson, seconded by Hub Nordgren and unani-
mously carried, the following resolution was adopted:
RESOLVED by the Board of County Com~issioners of Otter Tail County
Minnesota, that
WHEREAS, the County Board, on November 14, 1987', accepted the bid
of Bartley Sales, Inc., for specialties, access doors, in connection
with the construction of the justice facility, in the amount of
$18,847.00, and
WHERMS THE above contract has now been completed to the satisfaction
of the County Board at a total cost of $21,906.65, an increase of
$3,059.65 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 $3,404.84 to Bartley
Sales Co., Inc., Minneapolis, MN, in final payment thereof.
Dated at Fergus Falls, MN this 17th day of August, 1988.
Motion was made by Mel 0. Olson, seconded by Bert Hovland and unani-
mously carried, to approve payment in the amount of $1,063.97 to
Brandt Electtic, Olivia, MN, for various projects in connection with
the justice facilitj construction.
JUSTICE FACILITY
FINAL PAYMENTS
I
County Board -3 -Aug us t 1 0 , 1 98 8
Upon motion made by Bert Hovland, 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, the Otter Tail County Board accepted bids from the following
firms in connection with the justice facility construction:
Addendum Ten Compa,ny
Arrow Laundry Equipment
Mel by Graphics
On Windows
Pink Com pa ni es
Victor Lundeen Co.
Door Systems
Da-Sota Elevator Co.
E.W .S. Inc.
Gottwalt Products, Inc.
Harles Landscape & Tree Service
Knickerbocker Partition Corp.
Medical Aids, Inc.
Northern Wood Work
Nystrom, Inc.
Skyvisfon
Swedberg Nursery
$ 806.00
5,570.00
13,955.40
2,420.23
59,146.32
1,351.60
435.00
44,500.00
6,075.00
4,473.63
628.00
1,930.00
9,129.70
16,974.00
6,528.00
5,296.00
3,005.06
WHEREAS the above contracts have now been completed to the satisfac-
tion of the County Board in the following amounts:
Addendum Ten Co.
Arrow Laundry Equipment Co.
Mel by Graphics
(increase of $141 .75 due to change
On Windows
Pink Com pa ni es
Victor L~ndeen Co.
Door Systems
Da-Sota Elevator Co.
(increase of $600.00 due to change
E.W.S., Inc.
Gottwalt Products
Harles Landscape & Tree Service
Knickerbocker Partition Corp.
Medical Aids, Inc.
Northern Wood Work
Nystrom, Inc.
S kyv i s ion , I nc .
Swed berg Nursery
$ 806.00
5,570.00
14 ,097 .15
orders)
2,420.23
59,145.32
1 ,3 51 . 60
435 .00
45,100.00
orders)
6,075.00
4,473.63
628.00
1,930.00
9,129.70
16,974.00
6,528.00
5,296.00
3,005.06
NOW, THEREFORE, BE IT RESOLVED, payment is hereby approved as
final payment thereof:
Addendum Ten Co.
Arrow Laundry Equipment Co.
Mel by Gr a phi cs
On Windows
Pink Companies
Victor Lundeen Co.
Door Systems
Da-Sota Elevator Co.
E • W • S • , I nc .
Gottwalt Products, Inc.
Harles Landscape & Tree Service
Knickerbocker Partition Corp.
Medic a 1 Aids , Inc .
Northern Wood Work
Nystrom, Inc.
Skyvision, Inc.
Swedberg Nursery
$ 806.00
5,570.00
5,722.05
2,420.23
38,772.11
1 ,3 51 . 60
435 .00
1,060.00
304.00
4,473 .63
628.00
1,930.00
3 , 196 .70
16,974.00
326.40
5,296.00
3,005.06
Adopted at Fergus Falls, MN this 17th day of August, 1988.
GROUP LIFE INSURANCE
BErn LICENSES
PHELPS MILL~ WIRING
RECYCLING AGREEMENT
JIM PERRIN
!\MENDED SOLID WASTE
INCINERATION AGREEMENT
MISCELLANEOUS ITEMS
SOLID WASTE COMMITTEE
CANISTERS & SITES
BILLS APPROVED
County Board -4 -August i;l 7, 1988
Upon motion made by Sydney Nelson, seconded by Hub Nordgren and unani-
mously carried, the following rate increases were approved for the
county's life insurance coverage
Coverage
with MII ,Life, Incorporated:
Current Rate Renewal Rate
Employee Life Insurance/$1 ,000
Employee AD&D Insurnace/$1 ,000
Depedent Life Insurance/Unit
(paid by employee)
$.24
.04
.82
Upon motion made by Sydney Nelson, seconded
mouslj carried, the following applications
intoxicating malt liquor were approved:
Herbert O. Meier Perham Oasis
Kim Kugler Weetown Store
$.28
.04
.82
by Bert Hovland and unani-
for permit to sell non-
Perham Township
Friberg Township
Motion was made by Andy Lindquist, seconded by Sydney Nelson and unan-
mously carried, to approve payment in the amount of $193.13 to Ron's
& Don's Electric, Battle Lake, for installation of wiring at Phelps
Mi 11.
Jim Perrin, together with his attorney, Scott Dirks, appeared before
the Board for the purpose of discussing the proposed recycling agree-
ment. Various matters were discussed with recommended changes, final
agreement to be presented to the Board for action on Wednesday,
August 24, 1988.
Mike Hanan, Solid Waste Officer, presented the amendment to the agree-
ment for solid waste incineration at Perham, and discussed the various
aspects of the agreement, with changes oE~c;1'arHi:catjon· to :beimade on
Sections 4.1 and 5.4. Motion was made by Bert Hovland, seconded by
Mel 0. Olson and unanimously carried; to authorize Chairman Lindquist
and the County Auditor to execute said agreement, after all other
counties involved in the joint powers have executed the Mutual
Rescission of Joint Powers Agreement for Solid Waste Incineration
and Releases for Interested Parties, and the Consent Agreement.
Larry Krohn, County Coordinator, discussed with the Board various
items, including Budget Committee meetings, an offer by ECSU for
the purchase by employees of Apple computers. No action taken.
Mike Hanan, Solid Waste Officer, conveyed the Solid Waste 1Committee's
commendation to the Board, supporting the Board's action in dealings
with Becker County and Quadrant.
Hanan also discussed with the Board the aanisters and various canis-
ter sites throughout the county. No action taken.
Upon motion made by Mel 0. Olson, seconded by Sydney Nelson and unani-
mously carried, the following bills were allowed:
'\,1ENDQR NH1'1f£., • • • A ,. • a 1:1 a • • • a II a a II a • 11 a • •
A 1 CHARTER SUBSCRIPTION
A-l LOCK AND KEY
ADVANCED BUSINESS METHODS
ADVANCED LEGAL EDUCATION
AL 1 S REFRIGERATION
ALEX TOWING
AMERICAN INF. SYSTEMS INC.
AMOCO OIL CO
ANDERSON!CARRIE
ANDERSON.CRAIG
ANDERSON!J. ALLAN
ANDREWS & f'!EISTER DRUG
ARCHIE1 S PLACE
ARCHIES
ASHBY EQUITY ASSOCIATION
BALLARD SANITATION INC.
BATTLE LAKE AUTO PARTS
BATTLE LA!-(E FARMERS UNION OIL
BATTLE LAKE LANDFILL
BATTLE LAKE REVIEW
BATTLE LAKE STANDARD
BECKER.KEN
BEN FRANKLIN
BENDER.MATTHEW
BERGE,ANGELA
BEST BUSINESS SYSTEMS
BEYER1 S BODY SHOP INC
BICE,BRADLEY M.
BIG A AUTO PARTS
BILL1 S AMOCO SERVICE
BIRKHOLZ NORTHSIDE SELF-SERV
BIRKHOLZ NORTHSIDE SELF-SERV
BJERKETVEDT!DAVID
BOB Bl=JRKER CO
BOB 1 S STANDARD BULK SERVICE
BOEN,MICHAEL
BOWER~MARK
~RAND!TIM
BRANDBORG!NANCY
BRANDON COMMUNICATIONS
BRANDON TV & COMMUNICATIONS
BRANDT ELECTRIC
BRAUN ENVIRONMENTAL LAB INC.
BRETZ HARDWARE
BUD1 S STATIOti>
BUD'S STATION
BURKHOLDER,PHIL
BUSINESS RECORDS CORP.
BUTTERWORTH LEGAL PUBLISHING
CALLAGHAN AND COMPANY
CARLSON OIL COMPANY
CAROL & 8ENE1 S OK HARDWARE
CARR ENTERPRISES INC
CASS CLAY CREAMERY
CENTURION INT INC
CHRISTIANSON ASPHALT PRODUCTS
CHRISTIANSON,BEATHEL
CITY CENTER TW HDWE
CHECK AMOUNT
27. IZl0
42.72
61. 75
100.00
72.0121
75.00
50092.84
237.23
14.80
46.00
134. 2121
13. '32
6.34
23.'38
16.00
600.00
'36.44
230.06
28'3'3. 64
108.86
40'3.84
33'3.68
176. 17
60.50
62.46
262.25
176'3. •35
38.56
247. 14
24.'39
372.81
112. 0'3
805.00
147.64
180.0121
13.43
281.72
174.80
16.58
186.80
1744.00
818.24
541.70
2'3.45
58. 00
'30. 51
75.00
1100. '37
21.00
82.10
'351. 72
37. 1 '3
517. 72
501.41
158.22
54525.18
3"3'3. 00
'34.'38
VENDOR NAME •••.•.•••••.•.••••.•.••.
CO-OP SERVICES INC
CO-OP SERVICES INC
COAST TO COAST-STORE
CONSTRUCT!ON BULLETIN
CONTROL EQUIPMENT CO.
COOPER 1 S OFFICE SUPPLY INC.
COOPER1 S OFFICE SUPPLY INC.
COOPER.DENZIL.
CORPORATE RISK MANAGERS
CRANE JOHNSON CO. INC.-P
CRANE JOHNSON LUMBER CO
CURT1 S REPAIR
CURP S REPAIR
D &.D SERVICE
DACOTAH PAPER COMPANY
DAKOTA FOOD EQUIP~ENT
DAKOTAH TRUCK EQUIPMENT
DALTON MOBIL OIL CO.
DALTON MOBIL OIL CO.
DAY-TIMERS
DENNY1 S NORTH STAR
DENT OIL COMPANY
DON"S SERVICE
DOUG 1 S FRONTIER
DUBUQUE INN
EAST O.T. TELEPHONE CO.
ECOLAB
ED1 S OUTDOORS
ELDERS COMM
ELECTRIC AUTO SUPPLY
EVERTS LUMBER CO
EVERTS.JOHN
FARJ'ffERS CO--:OP ASSN
FARMERS CO-OP ASSOCIATION
FARNAM TIRE CENTER
FARNAM1 S GENUINE PARTS INC.-FF
FARNAM 1 S GENUINE PARTS INC.-PR
FERGUS CONCRETE
FERGUS DECORATING
FERGUS ELECTRIC --"
.,FERGUS FALLS DAILY JOURNAL
FERGUS FALLS DAILY JOURNAL
FERGUS FALLS MEDICAL GROUP
FERGUS FALLS POLICE DEPT
FERGUS FALLS,CITY OF
FER.GUS INTERNATIONAL INC.
FERGUS MOTORS INC
FERGUS TIRE CENTER
FIRST NATIONAL .BANK ..
FOOD SERVICE OF AMERICA
GEISER~DONNA
GENE1 S STANDARD SERVICE
GENERAL MTCE OPERATION
GOP+iER STATE SHOOTER" S SUPPLY
GRAF-VORWERK AND ASSOCIATES
GUST LAG=RGUIST AND SONS
HANDEGAARD~STEVE
i-iANSON~BARBARA
/.
CHECK Af"}OUNT
20.53
177. 61
45.77
127.50
434.65
512.08
14.25
60.70
470. 00
26.93_
106. 2'3
14.50
76.54
207.80
132.85
108.50
.3.37.73
77. 97
163.15
1.3. 98
.354. 61.
63.61
10.50"
23.00
207. 10
170~44
4'32.45
'30. 30
946.71
53.86
.36.55
34.40
15.20
32. '38.
_80. 02
322.50
167.14
80.00
93.3. 64
-48.40
1184.45
69.48
257. 1'3 -
308.23
486'31. 12
9 •. 91
16.40
232~92
45.00
1740.67
85.03
175.55
224.12
61.'34
400.00
46.33
.34.33
3.00
HANSON!MARJEAN
HARDEE1 S
HAUSER!DAVID
HAZARD MONTHLY
HENNEPIN TECHNICAL CENTERS
HENNING TRUSTWORTHY HDWE
HENNING TRUSTWORTHY HDWE.
HENRY1 S CANDY COMPANY
.HINTGEN-KARST & ASSOC.,INC.
HOHMAN TELEPHONE COMPANY
HOLIDAY
HONEYWELL
HONRUD!ORVILLE
HOVLAND,BERTON
INDIANHEAD SPECIALTY
INTERSTATE INC
INTERSTATE INC.
ITASCA COUNTY-SOLID WASTE
J.J. EXCAVATING
.JETENBERG!KAREN
JIM'S SERVICE
JIM1 S TRUCK & TRAILER SERVICE
JOHNSON BEARING COMPANY
.JOHNSON!CARL
K-V ASSOCIATES INC.
;-{ENNEL AI RE INC.
KESKITALO.LINDA
i-\NOX AUTO PARTS
KNUTSON HEATING AND AIR COND
KOEP1 S CLITHERALL CORNER
KOEP1 S MOBIL
LAKE REGION FAMILY DENTAL CEN.
LAKE REGION HOSPITAL
LAKE REGION VETERINARY CENTER
LAKELAND MENTAL HEALTH CENTER
LAKESIDE TRANSFER INC •
. LAMPERT BUILDING
LAW ENF. EQUIPMENT CO.
LAWSON PRODUCTS INC. . _,,.
i.;;INDQUISL ANDY
LOCATORS & SUPPLIES
i'l-R.SIGN CO
M-R SIGN COMPANY
MARK SAND & GRAVEL co~
MARRIOTT
MATHISON1 S
MCCORMICK~MICHAEL
i"iEDICINE SHOPPE
MEL 1 S SnARPENING SERVICE
f'!E.lt!OR I AL HOSP.. AND HOt"!ES
METZ BAl-<ING COMPANY
MEYER 1 S SERVICE STATION
MICRO~GE COMPUTERS STORE
i'iIDWEST BUSINESS PRODUCTS
r'fIDWEST· TELEPHONE COMPANY
MILLS FARMERS ELEVATOR
MINN-KOTH COMMUNICATIONS INC.
MINNESOTA BLUEPRINT
CHECK AMOUNT
· 17'3. 70
40.47
326.32
.37. 00
60.00
3. 3'3 .
62.37
3'3.12
141.68
31.20
657.1121
133.'34
3•3•3. 00
37'3.40
65.32
55.'37
33.70
10.00
258. 012'1
136. 412'1
174.05
42.56
78. 6'3
131. 20
153. 2'3
108.8'3
7'32. 75
10.'30
13.25
57.38
155.18
137.00
187.40
62.60
307. 012'1
217.66
11. 0'3
36.20
200.83
18'3. 10
15'3.012'1
10.00
1412'18. 41
52'33.'38
·300.79
338. '35 ..
4. 18 .
. 387. 24 ..
11.88
'30.45
253.65
76.8'3
8'3.12112'1
814.42
34.35
85. 012'1
4'31.21.98
184.31
-----·------------
\,1ENDOR NHME. ••••a a•• a••• a•••• a•••• a
i1lINNESOTA CO ATTO~NEY~S ASSOC
;tlINi-.SESOTA MINING & MFG.
MINNESOTA MOTOR COMPANY
f'liORE-4
MYHRE fll.D.!.JOHN
NATIONAL BUSHING & PARTS CO.
NATIONAL BUSHING & PARTS CO.
NELSON BROTHERS PRINTING
NELSON!SYDNEY
NORDGREN,HUB
NORTH UNION TEXACO
NORTH U."'iION TEXACO
NORTH UNION TOWING
NORTHWEST DIVERS
NUNDAHL OIL COMPANY
NUNDAHL OIL COMPANY
NUNDAHL!RANDAL. L.
O.E. I.BUSINESS rORMS
OEHLER!DANIEL
OLSON AUTO ELECTRIC
ORANDI MEDICAL PA
OTTER TAIL CO SHERIFF
OTTER TAIL COUNTY TREASURER
OTTER TAIL COUNTY TREASURER
OTTER TAIL DEPT PUBLIC HEALTH
OTTER TAIL FAR~ CENTER
OTTEl~ TAIL POWE/~ COMPANY
OTTERTAIL AGGREGAT£
OTTERTAIL AGGREGATE
OTTERTAIL r-ARM CENTER
PC COMPUTING
~ACIFICORP CAPITAL INC.
P.AMIDA STORE
PARK REGION CO-OP OIL CO.
PARK REGION MUTUAL TELEPHONE
PAR:-< REGION MUTUAL TELE~HONE
PARTA PRINTING
PAURUS~VICKI
---PEDERSON-SEi...LS EQUIPMENT CO
PELESKE,LEROY S.
PELICAN RAPIDS PRESS
PELICAN READY MIX
PELICAN VALLEY HEALTH CENTER
~ENROSE OIL COTtlPANY
PERHAM C070P OIL CO.
PERHAM ENTERPRISE BULLETIN
PERHA~ FAR~ SUPPLY
PcRHA~ FARM SUPPLY
PERHAM OASIS INC
PERHAM PRINTING
PERHAM RADIATOR REPAIR
PERHAM READY ~IX & AGG~EGATE
PERHAl''l STEEL
Pr.:~HAM. CITY OF
PETERSON,ERIC .JOHN
?ETTERSON.VIC
PHOTO CENTER,THE
PIERCE CO.THE
CHECK AMOUNT
161. 76
288.08
101. 42
67. 11.
50.1210
43.25
193.62
336.75
205. 1210
31'3.60
33.70
44·3. 84
.'36. 40
15. 00
165.87
14'3. '33
25. 121.0
1116. 88
62. 1210
32.38
3340.1210
3'32. 58
65121. 44
'36. 00
14'31. 10
34.lZI\ZI
75. 1210
3330.00
57.50
815.84
12. '37
11.36. 3\ZI
32. 1 '3
26.15
76lll. 26
586.75
7121. 8121
61. 50
2'3'3. 78
10504.00
56.58
75'3. 50
1'3.80
22.08
2121.50
87.24
5.82
221.20
438.85
13.58
43.00
569.60
17. 48
461. 12
74.80
195.20
214.ll>S
246.34
VENDOR NAi'1iE •••.•••••••••.••••••...•
POUCHER PRINTING AND LITHO
PRAIRI!=: DRAY
PRIME COMPUTER
~ & R R~ADY MIX INC.
R L POLK AND COMP.ANY
REINHART INST FOOD INC
RIEKE CARROLL MULLER
ROAD MACHINERY & SUPPLIES CO.
ROBINSON TEXTILES
ROSE~KEN
RUDD~KENYON
R'fAN~ DONALD
S & C COMPUTER SERVIC2 INC.
ST S TRUCKING
SCHAEFE~~GREG
SCHWARTZ~ROBERT
SCOTT CO. SHERIFF1 S DEPT.
SCOTT HOFLAND CONSTRUCTION
SECURITY STATE BANK
SERVICE.FOOD SUPER VALLI
SEWER SERVICE
SHEj:IARD MCGRAW HILL
SHUCK~ l-<R I STEN
SIGELMAN1 S STEEL & SALVAGE CO
SIMISON MARINE
SNEEKLOPH~LAWRENCE
SOBERG 1 S STANDARD SERV & RAD
SOUTH MILL SERVICE
STATE OF MINNESOTA
STATE TREASURER
STEARNS CO SHERIFF DEPT.
STEFFENS
STEIN1 S INC.
STEVE1 S WELDING
STRAND ACE HARDWARE
STR:£.ICHER1 S
SULLIVAN~JOURDAN
SWANSON.SURPLUS CENTER
T,.AMKE JR. ~ R. L.
THORMODSON.DEBBIE
··'THREE M QYZ2127
TRW
UNIFOR!"iED SERVICES ALMANAC INC
UNITED l"!ICROLABS INC.
UNIV. OF MN! MN EXT. SERVICE
UNIVERSITY OF' MINNESOTA
VERGAS FlJRD EQUIPMENT CO.
VERGAS HARDWARE HANK
VERGAS OIL CO
VERGAS OIL COMP.ANY
VICTOR LUNDEEN COMPANY
VICTOR LUNDEEN COMPANY
W.W. GRAINGER, INC.
~/M PARTNERS S/E NORTH DAKOTA
WADENA ASP.HALT COMPANY
WADENA FARM SUPP.L'f
WP.LVATNE,ART
WASKOS!"(Y~GqRY
CHECK AMOUNT
748.25
137.50
'3'312\2. 15
20.00
68.00
174'3. 22
1212'3. •37
182.66
784.52
21.70
20.00
'30. 00
'340.1217
3078.03
58. 0ll>
157.60
22.80
6"375. 00
70.00
163. 11
100.00
28~50
10. 00.
3'33. 23
157.75
46.22
45.1210 /
530.02
20. 00
'32. 50
8. ll\121
764 •. 19
188.85
350.50
100. 11
876.65
301. 00
37-'35
4. 76
230.56
587.02
526.32
8.50
15. 012\
77.65
301. 00
125.47
146.55
8'3.62
150.02
1587.75
35.06
'351. 84
2114.00
13'3. 2121
4.66
10.~0
52.17
VENDOR NAME ••.••••••••••.•••••.•..•
WELDING SUP.PLIES & FIRE EQUIP
WELDING SUPPLIE'.S & FIRE EQUIP.
WES1 FUEL STOP
WESTLAND UPHOLSTERY
WHITE DRUG
WIIRE,KEVIN
WINDSHIELD DOCTOR
WIN,ERS~DAVID
XEROX CORPORATION
YOUNK~BONITA
3121>21 records list ed.
C:-!ECK AMOUNT
6. 512\
111. i='3
267. 7121
31.00
13. 2'3
64.00
4121.0121
73.04.
63.61
86.48 --------------------------
27'3'310.76
At 2:10 p.m., wi'tfl no further business, Chairman Lindqu.·ist declared the
meeting adjourned unti'l the afternoon of August 24, 1988.
ATTEST:
,~ci>t&.~Hr Clerk