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Home My WebLink AboutBoard of Commissioners - Minutes - 09/27/1989CALL TO ORDER ALL PRESENT MINUTES APPROVED GAMBLING PERMIT PERHAM EAGLES GAMBU NG PERMIT AMERICAL LEGION POST #30 REPURCHASE THOMAS SHARP PROPERTY ABATEMENTS MINUTES OF THE ADJOURNED MEETING OF THE BOARD OF COUNTY COMMISSIONERS OTTER TAIL COUNTY MINNESOTA September 27, 1989 Purs1.1ant to adjournment, the Board of County Commissioners of Otter Tail County Minnesota met Wednesday, September 27, 1989. Chairman Nelson called the meeting to order at 12:32 p.m., with all members present. Motion was made by Mel 0. Olson, seconded by Bert Hovland and unani- mously carried, to approve the minutes of the meeting of September 20th , as mailed . A gambling permit request from the Perham Eagles for gaming operation at Cactus Gardens was presented to the Board, with no objections voiced. A motion was made by Sydney Nelson, seconded by Bert Hovland and unanimously carried, to request waiver of the 60 day waiting period. A gambling permit request-from the American Legion Post #30, for gaming operation at Wee Villa Resbrt was presented to the Board with no objections voiced. Motion was made by Bert Hovland, seconded by Mel 0. Olson and unanimously carried, to request waiver of the 60 day waiting period. 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 Commissioners of Otter Tail County Minnesota, that WHEREAS, application h~s been made by the Security State Bank of Sebeka, mortgagee, on behalf of Thomas Sharp, owner of record, for re~urchase of the following properties: S½SE¼, ex. tr. 8_50' x 500' in NE cor. Section 2-137-36 SE¼, ex. tr., Section 3-137-36 E½SW¼, Section 3-137-36 S½NE¼, ex. tr. Section 11-137-36 N½NE¼, Section 11-137-36 NW¼ and W 16 rds of S 10 rds of NE¼, Section 11-137-36, said property having forfeited to the State of Minnesota for non- payment of the 1983 taxes. and WHEREAS, payment ~as been made in the amount of $32,041.11 representing the aggre~ate of taxes, penalties, costs and interest, NOW, THEREFORE, BE IT RESOLVED, approval of the aforementioned re- purchase is hereby granted, to be in the best public interest and relieve undue hardship. Adopted at Fergus Falls, MN this 27th day of September, 1989. Upon motion made by Bert Hovland, seconded by Mel 0. Olson and unani- mously carried, the following applications for homestead classification and/or reduction of tax capacity were approved: Art & Karen Anderson John & Diane Potratz Milan & Leona Tingelstad Dunn ·Parkers Pr. C. Pelican Rapids Property overvalued Property overvalued Property overvalued, re- move solid waste charge, no building PERSONAL PROPERTY TAX JUDGMENT FORGIVENESS OF PENALTY DENIED -VELO COUNTY ASSESS01W APPRAISOR REPLACEMENT PAYROLL PERSONNEL SOFTWARE CHANGES SAFETY COMMITTEES FFRTC QUARTERLY PAYMENTS County Board -2 -September 27, 1989 Motion was made by Hub Nordgren, seconded by Bert Hovland and unani- mously ca·rried, to place all delinquent 1989 personal property into judgment, and the following report of the County Board of the County of Otter Tail, State of Minnesota, of uncollected personal property taxes for the year 1989 is presented: September 27, 1989 BE IT KNOWN, that the County Board of Otter Tail County Minnesota did meet in sess-ion on the 17th day of September, 1989, that at said ses?ion the County Treasurer of said County delivered to said Board the list of uncollected personal property taxes for the year 1989, together with h:rs certificath:iri thereon as required by law; and that at said session the Board did duly consider said list of uncollected taxes, and did cancel such. taxes as they are satisfied cannot be col- lected. The following is a correct list of said uncollected personal property taxes in said County for said year of 1989, as so revised by said Board, and that the Court Administrator is ordered to issue cita- tions thereon, to-wit: Name & Location Fraki, .Dennis, City of Henning Hart, Scott, Eastern Township Wagenman, Terry D., Dora Township Wards Auto Sale~, Compton Town~hip ATTEST: 4t4A:, ,i) & ~ ' Clerk Tax $ 92.78 51 . 70 81. 92 57.20 Penalty & Costs $12.31 6.98 10.90 7.69 Total $105.09 58.68 92.82 64.89 Remarks Collect Col 1 ect Collect Col le ct The matter of a penalty charged on late payment of tax on the Velo property was brought up for discussion and the County Auditor was instructed to write to the Velos to inform them that penalty on late payment of tax is only allowed where it is proven that the reason for 1 ate payment of tax was due to an er_ror on the part of:;the county. Erwin Siems, County Assessor, appeared before the Board, requesting permission to promote a,:cl:eri'ical position to an appraisor, in con- templation of the retirement of a current appraisor. There were no objections voiced, but Siems was instruct~d to post the position. Larry Krohn, Coordinator, discussed the new personnel and payroll software being installed with training taking place, and discussion of proposed changes to implement the chang,es as .recommended by the State Auditor's office. Krohn also distributed regulations pertaining to Safety Committees and discussed same with the Board. No action taken. Motion was made by Mel 0. Olson, seconded by Andy Lindquist and carried, to authorize payment of the $20,000 appropriation to the Fergus Falls Regional Treatment Center Coalition on a quarterly payment basis of $5,000 each quarter. OTTER TAIL LAKES AREA SEWER DISTRICT OMISSION SAP 56-635-11 -FINAL MARK SAND & GRAVEL SAP 56-599-32 -FINAL BRIDGE #96805 REDEMPTION FACILITY CITY OF PERHAM AD FOR BIDS RECYCLING EQUIPMENT· USED BALER PURCHASE PERRIN RECYCLING County Board -3 -September 27, 1989 A letter was received from Mrs. L. E. Wermager and Marc H. Wermager alleging their property was mistakenly omitted from the Otter Tail Lakes Area Sewer District when the district was formed, thus they were not eligible to take advantage of the grant funds~ requesting payment in the amount of $1,724.69 for the system, plus $225.00 of legal expenses. The County Auditor was instructed to refer the letter to the sewer district. Upon motion made by Bert Hovland, seconded by Andy Lindquist and unani- mously carried, the following resolution was adopted: RESOLVED by the Board of County Commissioners of Otter Tail County Minnesota, that WHEREAS, on September 14, 1988, the County Board accepted the bid of Mark Sand & Gravel Co., in the amount of $388,234.60 for S.A.P. 56-635-11 , and WHEREAS, the aoove contract has now been completed to the satisfacti0n of the County Board at a total cost of $472,136.25, an increase of $83,901.65 due to additional work for common excavation, bituminous surface and materials for maintenance, NOW, THEREFORE, BE IT RESOLVED, the County Auditor is hereby authorized and directed to issue a warrant in the amount of $43,803.74 payable to Mark Sand & Gravel Co., as final payment on this contract. Adopted at Fergus Falls, MN, this 27th day of September, 1989. Upon motion made by Bert Hovland, seconded by Hub Nordgren and unani- mously carried, the following resolution was adopted: RESOLVED by the Board of County Commissioners of Otter Tail County Minnesota, that WHEREAS, on August 16, 1989, the County Board accepted the bid of Landwehr Heavy Moving, Inc., in the amount of $78,862.00 for S.A.P. 56-599-32, Bridge #96805, and WHEREAS, the above contract has now been completed to the satisfaction of the County Board at a total cost of $79,487.00, an increase of $625.00 due to additional grouted riprap used, NOW, THEREFORE, BE IT RESOLVED, the County Auditor is hereby authorized and directed to issue a warrant in the amount of $3,974.35 payable to Landwehr Heavy Moving, Inc., as final payment for this work. · Dated at Fergus Falls, MN this 27th day of September, 1989. Amy Beske and Mike Hanan, Solid Waste Department, appeared before the Board and discussed potential redemption facility locations in the City of Perham, with the following proposals: Main· Street location Industrial Park 3 yr. lease $450.00 400.00 5 year lease $395.00 345.00 Hanan and Beske were instructed to acquire proposals for the con- struction of a 30' x 30' redemption facility for recyclables. Motion was made by Bert Hovland, seconded by Mel O. Olson and unani- mously carried, to authorize advertising for bids to be received until 2:00 p.m., Wednesday, October 11, 1989, for recycling equipment. Motion was made by Andy Lindquist, seconded by Hub Nordgren and unani- mously carried, to purchase the used baler from Jim Perrin at a total cost of $5,000.00. SHERIFF'S SERVICE CHARGES GAMBLING PERMITS PERHAM LIONS CLUB BILLS APPROVED County Board -4 -September 27, 1989 Upon motion made by Bert Hovland, seconded by Hub Nordgren and unani- mously carried, the following schedule of fees ,are to be charged by the Sheirfff's department in accordance with Minnesota Statutes 357.09~ effective as of October l, 1989: SERVICES FEE Service Summons/Complaints Taking Bond . Collecting Execution Posting Sale Notice Certificate of Sale Mortgage Fore closure Not Found -Returned Execution Unsatisfied All other process Minimum mileage, in town $ 20.00 8.06 10% & 6% 20.00 20.00 30.00 l 0. 00 20.00 10.00 5.00 An application for gambling permit from the PerhaM Lions Club for a gaming operation at Cactus Gardens was presented to the Board with no objections voiced. Motion was made by Hub Nordgren, seconded by Mel 0. Olson and unanimously carried, to request waiver of the 60 day waiting period. Upon motion made by Hub Nordgren, seconded by Andy Lindquist and car- ried, the following bills were allowed: -5 - VENDOR NAME ••• -•••••.•.•.•.•••.••••• A-1 LOCK AND KEY ACKLEY,MIKE ADVANCED FILING CONCEPTS INC. ALEXANDRIA DIESEL SERVICE ALPHA COUNTRY REPAIR AMERICAN JANITORIAL SUPPLIES AMERICAN LEGION FLAG SERVICE AMERICAN LINEN SUPPLY AMOCO OIL COMPANY ANDERSON LAND SURVEYING INC. ANDERSON,CRAIG ANDERSON,J. ALLAN ASHBY EQUITY ASSOCIATION ASSOCIATE BAG CO. AUTO SAFETY SERVICES BARBER,SHAUN BARTHEL,JOHN THOMAS BATTLE LAKE AUTO PARTS BATTLE LAKE FARMERS UNION OIL BATTLE LAKE FARMERS UNION OIL BATTLE LAKE LANDFILL BATTLE LAKE REVIEW BATTLE LAKE STANDARD BECKER CO SHERIFF'S DEPT BECKER,KEN BENDER,MATTHEW BEREND,DENNIS D. BERGE,ANGELA BEST BUSINESS SYSTEMS BIG A AUTO PARTS BILL'S AMOCO SERVICE BILL'S AMOCO SERVICE BLICKENSTAFF M.D.,JEFFREY BOB MOORE FORD INC BOB'S STANDARD BULK SERVICE BOEN,MICHAEL BRADFORD INTERIORS BRANDON TIRE BRANDON TV & COMMUNICATIONS BRASCH,DORIS BRASCH,PALMA BRAUN ENGINEERING TESTING BRETZ HARDWARE BRETZ HARDWARE BRUCE A LIESCH ASSOC INC. BUCHOLZ,LARRY BUSINESS RECORDS CORP C & C ELECTRONIC CENTER CALLAGHAN AND COMPANY CAR QUEST AUTO PARTS CARLSON OIL COMPANY CARLSON,TOM CAROL & GENE'S OK HARDWARE CARR ENTERPRISES INC CARR,BRAD CASH AND DASH CASS CLAY CREAMERY CATCO CHECK AMOUNT 27.30 150.00 180.07 74.28 16.50 212.86 150.00 86.45 109.83 1290.00 46.00 287.02 115.26 151.18 177.08 10.00 5.46 232.08 409.68 230.50 5481.18 151.20 42.75 19.92 117.08 252.00 47.53 85.79 217.40 214.98 45.97 174.95 50.00 83.22 284.00 24.51 318.50 698.43 373.10 195.20 102.00 1726.40 16.95 11.42 7034.50 106.00 737.83 13.90 48.05 28.92 252.74 62.96 134.16 481.06 42.00 703.90 830.52 402.63 -6 - VENDOR NAME •••••••••••••••••••••••• CHILDREN'S DEFENSE FUND-MN CITY CENTER TW HOWE CO-OP SERVICES INC COAST TO COAST STORE-B COAST TO COAST STORE-P COFFEE CUP FUEL STOP COLE PAPERS INC. COM TEC COMMISSIONER OF TRANSPORTATION COOPER'S OFFICE SUPPLY INC. COOPER'S OFFICE SUPPLY INC. COOPER,DENZIL COOPER,KAREN CORMORANT STORE INC. COUNTRY HOSPITALITY INN COURT'S GAS & DIESEL D & D SERVICE D & D SERVICE , DA-SOTA ELEVATOR INC. DACOTAH PAPER COMPANY DAILY JOURNAL, THE DAKOTA FOOD EQUIPMENT DALTON MOBIL OIL CO. DALTON MOBIL OIL CO. DAVE SIEM'S DECORATING DENNY'S NORTH STAR DENNY'S NORTH STAR DIVERSIFIED RECYCLING SYSTEM DON'S SERVICE DOUG'S FRONTIER DOW,KATHRYN S. EAGLE ENGINEERING EAST OTTER TAIL COUNTY EAST OTTER TAIL TELEPHONE CO ECOLAB ECOLAB PEST ELIMINATION DIV EGGE CONSTRUCTION ELDERS COMM . ELECK,JEFF ELMER'S PAINT & GLASS EMMEL,BRYAN EMPIRE BUSINESS MACHINES EMPIRE BUSINESS MACHINES EVERTS LUMBER COMPANY EVERTS,JOHN EXHAUST PROS EXHAUST PROS FAIR HILLS RESORT FARNAM TIRE CENTER FARNAM'S GENUINE PARTS INC.-FF FARNAM'S GENUINE PARTS INC.-PR FEMLING,CECIL FERGUS ELECTRIC FERGUS FALLS COMMUNITY COLLEGE FERGUS FALLS DAILY JOURNAL FERGUS FALLS MEDICAL GROUP FERGUS FALLS POLICE DEPT FERGUS FALLS,CITY OF CHECK AMOUNT 3.00 73.27 231.97 90.00 35.66 10.98 71.12 388.65 3012.62 3921.94 33.63 85.85 18.00 20.00 143.68 223.15 76.60 432.12 82.80 593.76 1255.76 84.50 57.00 87.52 124.65 17.25 137.26 61.43 20.40 88.37 217.50 204.50 15.13 90.00 799.96 345.00 1904.00 26.00 27.04 162.84 5.46 117.00 52.00 75.84 30.00 12.95 16.95 150.41 113.07 195.77 65.06 547.00 47.05 100.80 68.82 188.50 196.10 115422.48 .. 7 - 'VENDOR NAME .......•............•.•. FERGUS INTERNATIONAL INC. FERGUS MOTORS INC FERGUS PAINT & DECORATING FERGUS TIRE CENTER FERGUS TIRE CENTER FITHEN,DAVID L. & SANDRA J. FOGARD,ANN H. FOOD SERVICE OF AMERICA FORER CORNERS GAPPA OIL COMPANY GARNIER,CHARLES GEISER,DONNA GENE'S STANDARD SERVICE GEOTRONICS OF NORTH AMERICA GERRY'S NAPA AUTO PARTS GRAF-VORWERK AND ASSOCIATES GRANDVIEW LODGE GUIDA,SHELLY HALL GMC INC. HALVORSON,JOHN HANDEGAARD,STE'VE HANSON,BARBARA HANSON,MARJEAN HARDEE'S HARRISON MARKER & INSTRUMENT HEDAHLS INC OF FERGUS FALLS HENNING ADVOCATE HENNING AG SERVICE CENTER HENNING AUTO PARTS INC. HENNING AUTO PARTS INC. HENNING METZ HARTFORD & ASSOC. HENNING TRUSTWORTHY HOWE. HILSENDEGER,ROBERT HINTGEN-KARST ELECTRIC CO. HOBART HOLIDAY HOLIDAY INN HOLIDAY INN-AIRPORT 2 HOLM,KATHY HOMESTEAD BLDG SUPPLIES-NYM HOMESTEAD BUILDING SUPPLIES HONEYWELL HOVIAND,BERTON HUMMINGBIRD,KATHLEEN IBM CORPORATION IDENTICATOR CORPORATION INDIANHEAD SPECIALTY INIAND ASSOCIATES INC. INIAND TRUCK PARTS CO. INTERSTATE DIESEL PRODUCTS INC INTERSTATE INC INTERSTATE INC. JACK'S SERVICE JENOFF INC. JIM HATCH SALES CO. JIM'S SERVICE JOHN WILEY & SONS INC. JOHNSON BEARING COMPANY CHECK AMOUNT 45.54 527.37 867.80 518.10 639.84 1930.00 1220.00 3773.91 673.00 425.82 10.00 40. 75. 63.11 48.01 214.64 400.00 304.75 37.84 8.60 379.48 105.89 39.80 254.05 48.79 1887.50 1143.51 29.10 150.00 29.71 20.91 275.00 12.04 34.00 348.38 80.45 1108.82 101.91 216.45 3.60 6.09 28.07 116.15 329.20 76.75 139.00 199.80 191.95 1549.63 29.72 213.01 47.09 291.15 91.15 30.00 312.00 19.29 105.20 94.50 -8 - VENDOR N.AME •.•.•••.•.............•• JOHNSON,CARL K & K PLUMBING KID LEASING KBRF KEY DATA PRODUCTS KIMBER'S AUTO SERVICE KJJK KLUCK,JILL KNOX AUTO PARTS KNUTSON HEATING & AIR COND. KNUTSON HEATING AND AIR.COND KOEP'S CLITHERALL CORNER LACHOWITZER,FRANK LAFRINIERE,GLORIA LAFRINIERE,RICHARD LAGERQUIST CORPORATION LAKE REGION FAMILY DENTAL CEN. LAKE REGION HOSPITAL. LAKE REGION VETERINARY CENTER LAKELAND MENTAL HEALTH CENTER LAKESIDE TRANSFER INC. LAKEVILLE MOTOR EXPRESS LAMPERT BUILDING LARSON,DUANE LARSON,SHARLIT LAVALLEY,LINDA LEE,MALCOLM LINDQUIST,ANDY LLOYD'S 75 SERVICE LOCATORS & SUPPLIES LUICK,GLORIA LUSTRE-CAL N.AMEPLATE CORP MAAO M-R SIGN CO M-R SIGN COMPANY MACGREGOR, RICHARD · MAINTENANCE ENGINEER LTD MANTEK MASKREY,LORRIE MATERIALS DISTRIBUTION FUND MCCOLLOUGH WELDING MEADOWBROOK INSURANCE GROUP MEDICINE SHOPPE . MEMORIAL HOSP. AND HOMES METZ BAKING COMPANY MIDWEEK,THE MIDWEST PRINTING MILLER & HOLMES INC. MINN-KOTA COMMUNICATIONS INC. MINNESOTA AUDITOR'S ASSOC MINNESOTA CLE MINNESOTA CO ATTORNEY'S ASSOC MI.NNESOTA CO INSURANCE TRUST MINNESOTA DEPT OF PUB SAFETY MINNESOTA INST FOR LEGAL ED MINNESOTA MOTOR COMPANY MINNESOTA STATE AUDITOR MINNESOTA SUPREME COURT CHECK AMOUNT 156.20 1998.57 229.12 400.00 100.26 127.30 409.15 5.40 ,4. 08 25.20 35.92 90.21 309.00 58.00 48.00 46.54 51.00 349.76 29.82 4501.75 8. 00 . 41.70 2.99 27.28 27.28 14.53 60.00 434.40 16.41 510.00 279.72 471.00 100.00 44.20 2478.27 51.20 101.79 81.50 14.01 7.50 150.00 1543.00 228.05 33.17 250.61 132.75 299.50 985.86 2.00 25.00 330.00 61.50 20.00 60.00 58.00 401.81 1892.06 102.00 -9 - VENDOR N.AME •••••••••••••••••••••••• MINNESOTA VALLEY TESTING MIRACLE RECREATION EQUIP MN ASSOC OF COURT ADM. MOBILE RADIO SERVICE MOEN ENGINEERING MORE-4 MOREY PH.D.,ELDON L. MUELLER,ANNE NARDINI FIRE EQUIPMENT NATIONAL BUSHING & PARTS NATIONAL BUSHING & PARTS CO. NATIONAL BUSHING & PARTS CO. NATIONAL COMMISSION NATIONAL PEN CORP NELMOR CO. INC. NELSON BROTHERS PRINTING NELSON BROTHERS PRINTING NELSON,GARY ~ NILSON FUNERAL HOME NORDGREN,HUB NORTH UNION TEXACO NORTH UNION TEXACO NORTHERN STATES SUPPLY INC. NORTHWEST DIVERS OLSON OIL COMPANY INC OLSON,JAY T. OLSON,KIM OLSON,MEL ORANDI MEDICAL PA OTTER TAIL CO SHERIFF DEPT OTTER TAIL COUNTY TREASURER OTTER TAIL COUNTY TREASURER OTTER TAIL DEPT PUBLIC HEALTH OTTER TAIL POWER COMPANY OTTERTAIL FARM CENTER PACIFICORP CAPITAL INC. PAMIDA STORE PARK REGION.MUTUAL.TELEPHONE PARTA PRINTING PAURUS,VICKI PELICAN BEACH STORE PELICAN RAPIDS PRESS PELICAN READY MIX PELICAN TOWING AND REPAIRS PELICAN VALLEY HEALTH CENTER PERHAM CO-OP CREAMERY PERHAM ENTERPRISE BULLETIN PERHAM FARM SUPPLY PERHAM OASIS INC PERHAM RADIATOR REPAIR PERHAM READY MIX & AGGREGATE PERRIN RECYCLING PETTERSON,VIC PHOTO CENTER,THE PHOTO CENTER,THE PHOTOGRAPHIC SPECIALTIES PIERCE CO,THE PITNEY BOWES CHECK AMOUNT 4185.00 41.29 50.00 21.20 3128.55 25.25 135.00 5.41 224.35 146.48 71.94 559.42 170.00 31.31 1550.00 899.50 210.00 459.54 120.00 155.00 462.66 537.53 154.19 132.50 3835.53 90.00 175.00 60.00 1255.00 229.35 162.00 24.00 105.41 75.00 224.30 1136.30 59.20 180.00 29.52 114.95 146~68 149.14 911.40 236.43 59.40 47.97 98.84 20.55 505.35 165.00 184.50 6192.12 298.00 305.32 21.95 24.37 109.98 895.75 -l O - VENDOR N.AME •.•••.•.••. ~ •••••••••••• POLENSKY,RAYMOND POUCHER PRINTING AND LITHO PRAIRIE DRAY PRENTICE HALL INC. PRIME COMPUTER PRO COM SALES PRODUCTIVE ALTERNATIVES INC. QUADRANT COMPANY QUILL CORPORATION R & R READY MIX INC. RAY'S OIL COMPANY RAY'S OIL STANDARD REINHART INST FOOD INC RENTAL STORE,THE RIEKE CARROLL MULLER ROGNESS TRUCKIN~ INC. RUTTGER'S BAY I.AKE LODGE S & .C COMPUTER SERVICE INC. SCHMITZ FORD SCHUMANN,CAROL SCHWANKE,VICKI SCOTT HOFLAND CONSTRUCTION SCOTT,JANICE SECURITY INSURANCE AGENCY SECURITY STATE BANK SERVICE FOOD SUPERVALU SEVENTH DIST ADM. SEWER SERVICE SHARE CORP SHEPARD MCGRAW HILL SIEMS,ERWIN SIGELMAN'S STEEL & SALVAGE CO SIMISON MARINE . SKOGEN'S T.V. APPLIANCE SOBERG'S RADIATOR SOMODY SUPPLY INC.·. SOUTHWEST REPORTERS INC. STANISLAWSKI,HAROLD STATE TREASURER STEFFENS STEIN'S INC. STENERSON BROTHERS STENERSON LUMBER STENERSON LUMBER STEVE'S WELDING STOP-N-GO STORES INC STREICHER'S STRUTHERS M.D.,LEWIS E. SUNWOOD INN & CONVENTION CTR SWANSON,MELANIE SWANSTON EQUIPMENT CO. SZATHMARY,LASZLO THE MATHISON COMPANY THREE M QYY9065 TJ'S WELDING INC. TRI STATE XEROGRAPHICS TRITES,DAVE TUCKER,DAN I CHECK AMOUNT 405.84 695.75 60.50 164.56 1790.55 454.47 6508.34 71036.44 35.66 2273.30 224.66 18.45 3051.17 74.20 4700.00 3150.00 60.00 750.20 16.17 54.00 15.00 3285.00 3.98 140.00 70.00 159.91 65.00 100.00 91.49 81.00 169.72 15.84 32.95 29.88 10.00 54.24 67.55 55.05 690.50 26.72 647.89 78.49 126.34 300.08 80.00 827.82 118.50 180.00 203.93 14.59 62528.35 77.84 41.64 239.32 35.00 112.50 273.20 6.47 ADJOURNMENT -11 - VENDOR N.AME •••••••••••••••••••••••• UNDER-MART UNIMASCO INC. UNIV. OF MN, MN EXT. SERVICE UNIVERSITY OF MINNESOTA VERGAS HARDWARE HANK VERGAS OIL COMPANY VICTOR LUNDEEN COMPANY VICTOR LUNDEEN COMPANY VOGEL PAINT & WAX COMPANY INC. VOSS ELECTRIC SUPPLY CO. W.W. GRAINGER INC. W/M PARTNERS S/E NORTH DAKOTA WAHLIN,ARCHIE WATTERUD,KEVIN WELDING SUPPLIES & FIRE EQUIP. WENTWORTH,BRIAN WES' FUEL STOP WEST CENTRAL ED CO-OP WEST PUBLISHING COMPANY WESTMARC CABLE WHITE DRUG WORNER'S AUTO SALES INC XEROX CORPORATION ZEP MANUFACTURING CO. ZIEGLER INC. ZION LUTHERAN CHURCH OF AMOR 374 records listed. CHECK AMOUNT 40.30 135.90 29.00 180.00 145.16 532.70 1964.97 4.15 19782.88 264.44 452.26 3343.00 52.50 90.00 171.10 90.00 77.35 913.44 70.50 175.00 74.37 232.95 281.06 105.95 86.92 25.00 427971.34 At 2:10 p.m., with no further business, Chairman Nelson declared the meeting adjourned until 9:30 a.m., Wednesday, October 4, 1989. ATTEST: