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HomeMy WebLinkAboutBoard of Commissioners - Minutes - 06/29/1989CALL TO ORDER ALL PRESENT MINUTES APPROVED BEER, WINE, LIQUOR SET -UP LICENSES MINUTES OF THE ADJOURNED MEETING OF THE BOARD OF COUNTY COMMISSIONERS OTTER TAIL COUNTY MINNESOTA June 29, 1989 Pursuant to adjourrment, the Board of County Commissioners of Otter Tail County Minnesota met Thursday, June 29, 1989. Cha1rrmn Nelson called the meeting to order at 12:34 p.m. with all members present. Motion was made by Bert Hovland, seconded by Andy Lindquist and unani- mously carried, to approve the minutes of the meeting of June 21, 1989, as mailed. Upon motion made by Hub Nordgren, seconded by Andy Lindquist and unani- mously carried, the following applications for license were approved: Beer Licenses: Louise E. Trana Dave & Louise's (subject to sheriff approval) Larry Stewart Riverfront Lounge Cyril A. Flem Rolling Hills Golf Randy Benke Spanky's Stephen G. Kunz Rocky's Resort Allen F. Chase Ethel Beach Resort Thomas W. Hanson Zorbaz Pizza & Mexican Lois Mandolfo Battle View Resort Donald Kane Minneha Beach Resort (Subject to sheriff approval) Carol J. Hockersmith Silent Rainbow Res. Annie M. Drouillard Vacationland Resort Eugene B. Floersch, Jr. Woodland Beach Resort Dance Licenses: Leander Watkins Wine Licenses: Larry F . S tewa rt R o na l d J . B i na Randy Benke Thomas W. 1-anson Set-up Licenses: Step h P. r. G . Ku n z Kenneth L. Baker Larry F. Stewart Louise Tirana Perry's Square Riverfront Lounge Galaxy Resort Spanky's Zorbaz on Otter Tail Rocky's Resort Ye Olde School House Riv er front Lounge Dave & Louise's On-Sale Liquor Licenses: Donald H. Johnson Pelican Supper Club Duane Frost The Lanterns ( including Sunday} Victor B. Yager Marvin And er son Country Manor Rest. Oakwood Supper Club Leaf Lake Township Sverdrup Township Scambler Township Hobart Township Dora Township Girard Township Everts Township Girard Township Girard Township Dora Township Everts Township Everts Township Dora Township Sverdrup Township Star Lake Township Hobart Township Everts Township Dora Township Friberg Township Sverdrup Township Leaf Lake Township Pelican Township Rush Lake Township Compton Township Henning Township ABATEMENTS AMC MEEnNG -LETTERS OF APPRECIATION flNAL -GOPHER SIGNS N. Y .MILLS GARAGE ROOFING PAYMENT SHERIFF VEHICLE PURCHASE PAYMENT CQUNTY HIGHWAY MAP ADVERTISING County Board -2 - Upon motion made by Mel 0. Olson, seconded mously carried, the following applications tion and/or reduction of tax capacity were Robert D. Carrison Anor Township Dale Bjork Clitherall Twp. Elmer Lubitz Corliss Township Ronald Grahn Dunn Township Warren Rud Everts Township Michael Benedict SKJ Enterprises Robert Ishaug Jeffrey Carlson Becklund-Rian Allan Atkinson Inman Township Norwegian Grove Rush Lake Twp. Fergus Falls City Perham City June 29, 198 9 by Bert Hovland and unani- for ,,homestead classifica- approved: Mild-year ag homestead Property overvalued Homestead classification Remove solid waste charge Property overvalued Property overvalued Homestead classification Property overvalued Cancel lease Property overvalued Motion was made by Bert Hovland, seconded by Mel 0. Olson and unani- mously carried, to send letter ot appreciation to staff involved in the Association of Minnesota Counties District IV meeting held in the Commissioners Room Wednesday, June 28th. Motion was made by Hub Nordgren, seconded by Andy Lindquist and unani- mously carried, to adopt the following resolution: RESOLVED by the Board of County Commissioners of Otter Tail Co~nty Minnesota, that WHEREAS, on April 19, 1989, the County Board accepted the bid of Gopher Sign Co., 1310 Randolph Avenue, Saint Paul, MN, in the amount of $13,060.00, and WHEREAS, the above contract has now been completed to the satisfac,ion of the County Board at a total cost of $12,842, a decrease of $218.00 dueto a'.rrount billed for 7' 2.5 LB/FT Posts, NOW, THEREFORE, BE IT RESOLVED, the County Auditor is hereby authorized and directed to issue a warrant in the amount of $12,842.00 payable to Gopher Sign Co., as final payment for this contract. Adopted at Fergus Falls, MN this 29th day of June, 1989. Motion was made by Hub Nordgren, seconded by Mel 0. Olson and unani- mously carried, to approve payment in the amount of $12,900 to Herzog Roofing, Inc., Detroit Lakes, MN, for labor and materials to install new roofing on the highway garage at New York Mills. Upon motion made by Andy Lindquist, seconded by Bert Hovland and car- ried with Olson voting "no", the followinq resolution was adopted: RESOLVED by the Board of County Commissioners of Otter Tail County Minnesota, that WHEREAS the County Board entered into contract with the State of Minnesota for the purchase of patrol cars for the Shefiff's Depart- ment throu,g, Polar Chevrolet & Mazda, White Bear Lake, MN, in the amount of, $34,246.00 for three Chevrolet Caprice 4 dr. sedans, and WHEREAS the above vehicles have now been delivered to the satisfaction of the County Board, NOW, THEREFORE, BE IT RESOLVED, the County Auditor is here by autho- rized and instructed to issue a warrant in the amount of $34,246.00 payable to Polar Chevrolet & Mazda, in full payment thereof. Adopted at Fergus Falls, MN this 29th day of June, 1989. Motion was made by Bert Hovland, seconded by Andy Lindquist and unani- mously carried, to approve the proposal of the Economic Developnent Comnittee for the format to be placed on the back side of the county highway map, with an expenditure of approximately $300.00 for photos, copy, etc .. E.O.T. EXTENSION RECLASSIFICATION BILLS BIDS -N.E. LANDFILL ASH CELL CONSTRUCTION PERRIN .RECYCLING INTERIM AGREEMENT County Boa rd -3 -June 29, 1989 Motion was made by Hub Nordgren, seconded by Bert Hovland and unani- mously carried, to approve a reclassification for the office manager at the East Otter Tail County Extension Office, from a Range 12, Step 6 to a Range 13, Step 5. A motion was made by Bert Hovland, seconded by Hub Nordgren, to approve the bills as presented ,delaying payment to Production Alternatives until after the contract is finalized. The motion was withdrawn prior to vote. The Board, having previously advertised for bids to be received for the construction of the Northeast Otter Tail Ash Landfill, proceeded to open bids which were found to be as follows: Dennis Drewes Strom Const., Brandon, MN Strom Const., Moorhead, MN Total Alt. 12 Alt. 13 $378,000 $ 0 -$15,000 298,000 -17,500 -4,500 457,218./-8,000 -100 Alt. 14 $ 4.00 Unit 2.00 Unit .80 Unit All bids were turned over to to R.C.M. & Associates for review, with recommendations to be made to the County Board for final acceptance at a later date. Jim Perrin, Perrin Recycling, appeared before the Board relative to the interim agreement for the county's recycling. After considerable discussion, motion was made by Mel 0. Olson, seconded by Bert Hovland and unanimously carried, to approve the following interim agreenent: A. The County will retain all proceeds from all recyclables that are sold on or after June 14, 1989. · Perrin would retain the proceeds from the sale of all recyclables prior to that date. B. The County would pay the balance of principal and interest on Perrin's Port Authority loan as of June 14, 1989, together with any accrued interest thereafter, as partial compensation for receiving recyclables that were not sold prior to June 14, 1989. The amount is approximately $20,000.00. C. The County would pay all amounts owing from Perrin to Productive Alternatives as of June 14, 1989. The amount is approximately $12,513.00. D. Perrin would receive $2,200.00 per month for his services, commencing June 14, 1989, until such time as the term of the contract co11111ences. E. Perrin would receive $300.00 per month for the rental of the baler and his other equipment (excluding his pickup truck) corrmencing June 15, 1989, and ending on the date that a baler is purchased. Perrin will continue to supply his own transportation, and will be paid 40 cents per mile for the use of his pickup truck and trailer. F. As soon as the County has received proceeds from the sale of recyclables sold on or after June 14, 1989, in an amount equal to the total of items Band C above, then Perrin would receive the following amounts from all subsequent sales of recyclables: i. 12.5 percent of the tipping fee at the time of sale for each ton of recyclables. ii. 8 percent of the gross revenue received by the County for the sale or collection of recyclable materials. G. The County would pay all operating expenses incurred on or after June 14, 1989. RECYCING PETTY CASH FUND RECYCLING AGREEMENT PAYMENT APPROVED SCOTT HOFFLAND HENNING TRANSFER STATION PROPERTY DUNN -PROPOSED DEMO SITE ASH TESTING GRANT SHERIFF DEPARTMENT ADDITIONAL STAFF USED HIGHWAY TRUCKS BQIS DE SIOUX APPOINTMENT BILLS APPROVED I County Board -4 -June 29, 1989 Motion was made by Bert Hovland, seconded by Andy Lindquist and unanimously carried, to establish a petty cash fund for the recy- cling centers, with $2,000 for the Pelican Rapids center and $2,000 for the Fergus Falls center. Motion was made by Bert Hovland, seconded by Mel 0. Olson and unanimously carried, to approve the final revision of the Recycling Agreement, as per the letter dated June 28, 1989, from Assistant County Attorney Waldemar Senyk. Motion was made by Hub Nordgren, seconded· by Andy Lindquist and unani- mously carried, to approve payment in the amount of $4,290.00 to Scott Hoffland, for services rendered at the Northeast Landfill in the amount of $3,880 and the Henning transfer station in the amount of $410.00. Mike Hanan, Solid Waste Officer, discussed with the Board the boundary survey of the Henning Transfer Station property, indicating the State would accept a description depicting a legally constituted property based on the original land survey. Hanan also discussed the proposal to acquire property in Dunn Town- ship for a demolition site, stating the Dunn Town Board was not re~tive to the proposal. The Board suggested Hanan request a letter of denial, or a hearing on the proposal. No formal action ta ken. Hanan informed the Board he was researching the possibility of ob- taining grant funds to cover the cost of ash testing. No action. Sheriff Gary Nelson and Chief Deputy Dick Kausler appeared before the Board regarding staffing, requesting permission to hire two permanent part ,time employees in the Sheriff's Department. Prior to such, acceptable language must be incorporated in the union agreement. Commissioner Nelson addressed the sale of used trucks no longer needed by the Highway Department vs trade in. No action taken. Motion was made by Andy Lindquist, seconded by Bert Hovland and unanimously carried, to appoint Warren Erickson, Doran, MN, to the Bois De Sioux Watershed District Board of Managers. Upon motion made by Mel 0. Olson, seconded by Bert Hovland and unanimously carried, the following bills were allowed: County Board -5 - VENDOR NAME •............•......•.•. A-1 LOCK AND KEY ACKLEY,MIKE ADVANCED BUSINESS METHODS AL'S REFRIGERATION ALPHA COUNTRY REPAIR AMERICAN JANITORIAL SUPPLIES AMERICAN LEGION FLAG SERVICE AMERIDATA AMOCO OIL CO ANDERSON,CRAIG ANDERSON,J. ALLAN ANDROC PRODUCTS INC. ARCHIES ASHBY EQUITY ASSOCIATION AUTO SAFETY SERVICE AUTO SAFETY SERVICES BAHR,MELFORD J. & MARILYN D. BALLARD SANITATION INC. BATTLE LAKE FARMERS UNION OIL BATTLE LAKE FARMERS UNION OIL BATTLE LAKE LANDFILL BATTLE LAKE REVIEW BEARINGS & DRIVES OF ND BECKER,KEN BENDER,MATTHEW BEREND,DENNIS D. BEREND,DENNIS D. BERGE,ANGELA BEST BUSINESS SYSTEMS BEYER'S BODY SHOP INC BICE,BRADLEY M. BIG A AUTO PARTS BIG A AUTO PARTS BILL'S AMOCO SERVICE BJ'S EAST BOB BARKER CO BOB'S STANDARD BULK SERVICE BOEN,MICHAEL BORCHERT-INGERSOLL INC. BRADFORD INTERIORS BRANDON COMMUNICATIONS BRANDON TV & COMMUNICATIONS BRETZ HARDWARE BROTHERS FLEET SERVICE BROTHERS IND. INC. BRUCE A LIESCH ASSOC INC. BUDKE,DON BUSINESS RECORDS CORP. BUSINESS RECORDS CORPORATION BUTTERWORTH LEGAL PUBLISHING CALLAGHAN AND COMPANY CAMBRIDGE INF GROUP CARLSON OIL CO INC CAROL & GENE'S OK HARDWARE CARR ENTERPRISES INC CASH AND DASH CASS CLAY CREAMERY CATCO June 29, 1989 CHECK AMOUNT 76.00 130.00 415.10 1095.21 26.55 57.22 150.00 697.49 88.26 46.00 251.92 1794.00 42.75 137.75 56.70 802.09 100.00 480.00 298.80 227.15 2880.47 69.75 145.42 142.63 198.00 25.51 42.53 54.15 147.50 895.18 54.90 53.72 889.42 30.30 13.25 177.99 216.00 20.64 59.36 288.00 1280.00 82.47 29.49 218.00 26.85 2091. 52 70.00 246.98 1900.00 109.40 44.55 107.00 106.68 49.67 79.04 353.12 1307.06 405.32 County Board -6 - VENDOR NAME ......................•. CITY CENTER TW HARDWARE CITY CENTER TW HOWE CLARK BOARDMAN CO LTD CLAUSEN'S TAILOR SHOP CO-OP SERVICES INC COAST TO COAST STORE COFFEE CUP FUEL STOP COLEMAN TRAVEL SERVICE COMMISSIONER OF TRANSPORTATION COOPER'S OFFICE SUPPLY INC. COOPER'S OFFICE SUPPLY INC. COOPER,DENZIL COPY EQUIP COMPANY D & D SERVICE DACOTAH PAPER COMPANY DAKOTA FOOD EQUIPMENT DAKOTAH TRUCK EQUIPMENT_ DALTON MOBIL OIL CO. DALTON MOBIL OIL CO. DAVE SIEM'S DECORATING DEFRANCE,RUTH DENNY'S NORTH STAR DEPT.OF FINANCE & MANAGEMENT DICK'S STANDARD DICTAPHONE DOMBECK,SANDY DON'S SERVICE EAGLE ENGINEERING EAST OTTER TAIL COUNTY ECKLEY,BRUCE ECOLAB EDWARDS CONTRACTING INC. ELDERS COMM ELSEVIER EMP EMPIRE BUSINESS MACHINES ERICKSON,MARY EVERTS LUMBER COMPANY EVERTS,JOHN EXHAUST PROS FARNAM TIRE CENTER FARNAM'S GENUINE PARTS INC.-FF FARNAM'S GENUINE PARTS INC.-PR FEMLING,CECIL FERGUS ELECTRIC FERGUS FALLS DAILY JOURNAL FERGUS FALLS MEDICAL GROUP FERGUS FALLS POLICE DEPT FERGUS FALLS,CITY OF FERGUS INTERNATIONAL INC. FERGUS MOTORS INC FERGUS TIRE CENTER FISKUM AUTO PARTS-W FOOD SERVICE OF AMERICA GEISER,DONNA GENE'S STANDARD SERVICE GERRY'S NAPA AUTO PARTS GLOBAL COMPUTER SUPPLIES June 29, 1989 CHECK AMOUNT 2.40 1.98 67.75 12.00 455.34 104.66 26.35 436.00 445.71 1339.46 137.60 20.05 161.88 48.65 1068.34 30.35 69.62 27.50 169.53 17.89 165.76 417.57 150.00 38.99 12617.00 46.80 121.75 35.00 19.77 68.43 801.93 10197.00 85.00 38.56 95.27 24.00 23.31 30.54 30.00 25.90 425.34 217.34 152.34 75.20 2451.80 1187.95 1685.04 184.91 38894.40 243.98 433.41 504.82 83.96 1094.44 35.50 169.69 226.56 356.53 County Board -7 - VENDOR N.AM'E •••••••••••••••••••••••• GOPHER COURIER GORHAM COMPUTER SERVICES GOV. FINANCE OFFICERS ASSOC. GR GRAPHICS INC GREAT PLAINS NATURAL GAS HALL GMC INC. HALVORSON,JOHN HANDEGAARO,STEVE HANSON,BARBARA HANSON,MARJEAN HARDEE'S HEDAHLS AUTO CENTER HEDAHLS INC OF DETROIT LAKES HEDAHLS INC OF FERGUS FALLS HENNING ADVOCATE HENNING AUTO PARTS INC. HENNING AUTO PARTS INC. HENNING L.P. GAS CO. HENNING METZ HARTFORD & ASSOC. HENNING TRUSTWORTHY HOWE. HEWLETT PACKARD HOLIDAY HOLIDAY INN ST. PAUL HOLM,KAY HONEYWELL HOVLAND,BERTON INDIANHEAD SPECIALTY INLAND TRUCK PARTS CO. INTERSTATE INC INTERSTATE INC. JIM'S SERVICE JOHNSON,CARL JOHNSON,HAROLD B. JONASON,HELISE JONASON,NORBERT K & K PLUMBING KID LEASING KADING'S FARM & HOME CENTER KARVONEN AND .SON FUNERAL KBRF KING,WILLIAM KJJK KNUTSON HEATING & AIR COND. KNUTSON HEATING AND AIR COND KOEP'S CLITHERALL CORNER KUGLER'S CUSTOM FENCING KUSTOM ELECTRONIC INC. LACHOWITZER,FRANK LAGERQUIST CORPORATION LAKE REGION FAMILY DENTAL CEN. LAKE REGION VETERINARY CENTER LAKELAND MENTAL HEALTH CENTER LAMPERT BUILDING LAWSON PRODUCTS INC. LUTHERAN SOCIAL SERVICE OF MN. M-R SIGN COMPANY MAAHS 1-94 SERVICE MARK SAND & GRAVEL CO. I June 29, 1989 CHECK AMOUNT . 15.18 988.90 40.00 18.00 14.34 257.38 24.03 122.30 23.00 252.00 24.22 5.35 33.77 180.40 22.50 5.65 30.26 125.00 75.00 27.33 32.85 937.23 95.46 7.08 973.62 245.40 220.24 266.52 41.04 89.49 258.35 135.40 399.00 20.00 124.00 42.20 114.56 5.85 75.00 492.00 21. 60 609.52 195.50 1.47 41.25 3494.00 237.40 315.40 46.54 114.00 83.92 7950.00 9.93 56.91 55.00 1199.12 17.06 2726.31 I County Board -8 - VENDOR NAME •••••••••••••••••••••••• MEDICINE SHOPPE METZ BAKING COMPANY MIDWEEK,THE MIDWEST BUSINESS PRODUCTS MIDWEST PRINTING MILLER & HOLMES INC. MINN-KOTA COMMUNICATIONS INC. MINNESOTA BLUEPRINT MINNESOTA CLE MINNESOTA CORRECTIONAL IND MINNESOTA DEPT OF PUB SAFETY MINNESOTA MOTOR COMPANY MINNESOTA MOTOR COMPANY MINNESOTA VALLEY TESTING MN ASSOC OF VETS SERV OFF MN SOCIETY OF CPA'S MOBILE RADIO SERVICE MOEN ENGINEERING MORE-4 MORTON,JEFF MPLS-ST.PAUL AIRPORT HILTON MUCHOW,NORMAN N A C 0 NAT'L INF. DATA CENTER NATIONAL BUSHING & PARTS CO. NATIONAL BUSHING & PARTS CO. NATURES GARDEN WORLD NELSON BROTHERS PRINTING NELSON PRO PARTS & SERVICE NELSON,GARY NELSON,GREG NELSON,SYDNEY NOR:DGREN,HUB NORTH CENTRAL INSTRUMENTS NORTH UNION TEXACO NORTH UNION TEXACO NORTHERN POWER PRODUCTS INC. NUNDAHL OIL COMPANY NUNDAHL OIL COMPANY ORANDI MEDICAL PA ORTON'S 76 OTTER TAIL COUNTY TREASURER OTTER TAIL COUNTY TREASURER OTTER TAIL COUNTY TREASURER OTTER TAIL DEPT PUBLIC HEALTH OTTER TAIL POWER COMPANY OTTERTAIL FARM CENTER OVERHEAD DOOR COMPANY P.J. 'S GAS & GROCERY PACIFICORP CAPITAL INC. PAMIDA PHARMACY PAMIDA STORE PARK REGION CO-OP OIL CO PARK REGION CO-OP OIL CO. PARK REGION MUTUAL TELEPHONE PARKERS PRAIRIE HOSPITAL PARKERS PRAIRIE INDEPENDENT PARKERS VETS CLINIC June 29, 198 9 CHECK AMOUNT 1272.51 393.96 130.90 293.51 1042.50 765.02 1507.00 125.07 254.50 49.96 150.00 705.55 46.31 6069.00 120.00 590.00 40.50 2200.00 195.18 108.34 356.85 35.00 510.00 33.45 231. 39 660.92 11.21 714.50 15.42 208.16 280.00 481. 00 255.80 1704.64 270.36 444.69 239.57 59.50 214.78 3250.00 23.85 252.00 19.00 18.00 2072.70 75.00 88.45 65.33 306.94 1136.30 90.76 122.92 94.00 143.65 564.70 16.75 28.80 45.00 County Board -9 - VENDOR NAME •....................... PAURUS,VICKI PEBBLE LAKE AUTO REPAIR PEDERSON--SELLS EQUIPMENT CO PELICAN RAPIDS PRESS PELICAN TOWING AND REPAIRS PELICAN VALLEY HEALTH CENTER PELICAN VALLEY STATE BANK PELICAN WELDING SHOP PELOQUIN,JOSEPH PERCO FARM SERVICE PERHAM ENTERPRISE BULLETIN PERHAM FARM SUPPLY PERHAM OASIS INC PERHAM READY MIX & AGGREGATE PERHAM READY MIX & AGGREGATE PERRIN RECYCLING PETTERSON,VIC PHOTO CENTER,THE PHOTO CENTER,THE PIERCE CO,THE PIONEER RIM & WHEEL PITNEY BOWES POLAROID CORPORATION POSIE INN FLORAL POUCHER PRINTING AND LITHO PRAIRIE DRAY PRENTICE HALL INC. PRIME COMPUTER PRODUCTIVE ALTERNATIVES INC. QUADRANT COMPANY R & R READY MIX INC. R L POLK AND COMPANY R. L. POLK & COMPANY REDWOOD CO SHERIFF REINHART INST FOOD INC RENTAL STORE,THE RETHEMEIR,CAROL RIEKE CARROLL MULLER ROBINSON,BILL ROEHL,WILLIS ROGNESS TRUCKING INC. RUDD,KENYON RUTTGER'S BAY LAKE LODGE S & C COMPUTER SERVICE INC. SANDERS DEEP ROCK SERVICE SCHOENBERGER FUNERAL HOME SCHWARTZ,ROBERT SECURITY STATE BANK SETHRE,JOHN SEVENTH DIST ADM. SEWER SERVICE SHARP ELECTRONICS CORPORATION SHERATON NORTHWEST SHERWIN WILLIAMS SIGELMAN'S STEEL & SALVAGE CO SIMISON MARINE SJOLIE,KIRK SOBERG'S STANDARD SERV & RAD June 29, 1989 CHECK AMOUNT 133.29 61.00 134.75 150.13 154.78 19.80 36.00 8.00 96.85 615.37 33.21 245.09 546.54 257.33 201.50 1840.78 244.00 375.51 43.90 180.14 106.89 141.75 149.00 18.89 17.80 110.00 64.09 1790.55 11213.03 71243.93 10.00 504.00 56.00 20.24 3344.96 46.00 108.48 · 3634.80 462.20 46.34 3520.00 24.79 410.10 763.70 20.00 100.00 160.60 70.00 46.80 66.00 100.00 1898.06 259.95 73.30 350.20 13.73 90.00 25.00 ADJOURNMENT County Board -l O - VENDOR NAME ....................... . SOURCE COM SOWERS AUTO SERVICE ST. LUKES COMMUNICATIONS DEPT. STANISLAWSKI,HAROLD STATE OF MINNESOTA STEIN'S INC. STEIN,WAYNE STENERSON BROTHERS STEWART,ALEX J. & PEARL M. STOP-N-GO STORES INC STRAND ACE HARDWARE STROM,TIM STRUTHERS M.D.,LEWIS E. SUPER TRUCK SALES INC. SWANSON SURPLUS CENTER SWEENEY BROS. TRACTOR CO. TAMKE JR., R. L. TELCOM DIRECTORY PUBLISHING THE MATHISON COMPANY THOENNESS,HAROLD THREE M QYZ2127 TRI STATE XEROGRAPHICS TRIPLE R EQUIPMENT TRW UNDER-MART UNIFORMS UNLIMITED UNIV. OF MN, MN EXT. SERVICE VAN SANTEN,PATTY VERGAS OIL CO VERGAS OIL COMPANY VICTOR LUNDEEN COMPANY W. H. MANUFACTURING CO. W.W. GRAINGER INC W/M PARTNERS S/E NORTH DAKOTA WADENA ASPHALT COMPANY WADENA HARDWARE WALL,MAXINE WASTE MANAGEMENT PARTNERS WELDING SUPPLIES & FIRE EQUIP. WES' FUEL STOP WEST PUBLISHING COMPANY WESTIN HOTEL,THE XEROX CORPORATION June 29, 1989 CHECK AMOUNT 95.00 10.89 32.25 100.55 34.45 2658.66 40.42 25.15 2700.00 408.30 82.90 34.00 92.75 31.76 106.52 66.06 7.38 93.00 41.64 41.99 221.43 112.50 560.00 590.80 17.34 44.85 120.85 34.00 93.45 160.76 502.13 4071. 57 333.49 1828.00 26812.80 18.98 105.00 44.00 566.35 51. 00 70.50 430.00 277.06 --------------------------305449.42 At 3:45 p.m., with no further business, Chairman Nelson adjourned the meeting until 9:30 a.m., Wene day, July 5, 1989.