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Fri, Jul 29th, 2005
Posted in Legals
Posted in Legals
Summary of Minutes
July 12, 2005 County Board Meeting The Fillmore County Board met in regular session at the Courthouse in the City of Preston. All members were present. Also present were the Coordinator/Clerk, County Attorney, Auditor, other department heads and staff, citizens, and two members of the press. The following resolutions were adopted by the Board: RESOLUTION 2005-053: Hire above the minimum wage The Board approved the following agenda items: •the amended agenda. •the following Consent Agenda: 1.July 5, 2005 County Board minutes. 2.Reinvestment of $600,000.00 of Road & Bridge Funds. 3.Transient merchant’s license for T.A.P. Enterprises, Inc. for August 1, 2005 for a tool sale at Canton Town Hall. 4.Transient merchant’s license for T.A.P. Enterprises, Inc. for August 2, 2005 for a tool sale at Fountain Community Center. 5.Transient merchant’s license for T.A.P. Enterprises, Inc. for August 3, 2005 for a tool sale at Spring Valley Community Center. 6.Final (#3) payment of $925.10 to Graphic Specialties, Inc. for Courthouse Addition and remodeling. •set hearing date for Business Subsidy Policy amendment on Tuesday, August 9, 2005 at 9:30 a.m. •adopt amended Business Subsidy Application Agreement. •award bid for construction of Canton Highway Shop to Preston Lumber at adjusted low bid of $245,255.00. •letter of support for Semcac’s Head Start proposed grant application for Oral Health Initiative. •hire Shirley Traff as replacement Social Services Support Specialist at Merit Grade 1/Step 2, effective July 15, 2005. •authorize Commissioner Amunrud to attend Emergency Medical Services meeting as an alternate. The following Commissioners’ warrants were approved: REVENUE FUND Vendor Name, Description Amount Aquila, gas $141.38 Asset Recovery Corporation, services $549.60 Baker, Jan, auto expense $212.62 Beckleys, supplies $569.78 Blagsvedt, Cindy, mileage $140.94 Bremseth, Kim, auto expense, supplies $138.44 Centurytel, telephone $4,953.45 Chosen Valley Care Center, services $210.00 Dept. of Public Safety, services $390.00 Earley, James & Rachel, grant $300.00 Evavold, Sharon, auto expense $151.47 Fillmore County Journal, publishing $148.00 Fillmore County Treasurer, equipment purchase $13,561.85 Fillmore County Treasurer, supplies, registration fees $1,307.29 Hakim, Lucinda, grant $300.00 Hansen, Stafford, mileage $264.87 Harmony Repair Service, gas $212.00 Hass, Shirley, grant $300.00 Hazel, Brian P., grant $300.00 Hazel/F. Theodosia, grant $300.00 Hinze, Ronald E., grant $300.00 Hodgson, Brad, grant $300.00 Horihan, Fred, mileage$234.90 Ikon Financial Services, copier contract $372.12 Johnson Controls, repairs $546.05 Kiehne, David, mileage $236.93 Kinnear, Sharon, auto expense $193.59 Kruegel, Vicki, auto expense $225.99 Loven, Julie, auto expense, other travel expense $510.15 Martin, Debra, auto expense $190.35 Mayo Clinic, witness fee $232.35 MCBE Company, supplies $221.28 MCCC, services $3,159.99 McLeod USA, telephone $351.96 Melver, Paula, auto expense $238.05 Midwest Wireless, telephone $119.06 Minnesota CLE, registration fee $395.00 Musselman, Kristen L., auto expense $127.57 Norby, Lesa, auto expense $274.99 Office Depot, supplies $1,170.18 Peters, Tina, auto expense $155.92 Phone Station, Inc., services $159.21 Pickett, Robert, mileage and other travel expense $470.35 Plunketts Pest Control, Inc., services $138.99 Pohlman, Brenda L., auto expense $148.23 Preston Auto Parts, repairs $208.26 Preston Foods, supplies $150.66 Quill Corporation, supplies $118.25 Rasmussen, Barbara, auto expense $128.79 Rohrer, Paul J., grant $300.00 Schilling Supply Co., supplies $294.83 Souhrada, Mike, grant $300.00 Stevens, Lantha, auto expense $189.54 Tri-State Business Machines, copier contract $142.26 Uniforms Unlimited, Inc., uniform expense $592.68 Wangen, Kim, auto expense $170.10 West Payment Center, reference materials $101.18 TOTAL REVENUE FUND BILLS OVER $100 (listed above) $37,621.45 TOTAL REVENUE FUND BILLS UNDER $100 (34 bills - not listed) $1,459.87 TOTAL REVENUE FUND $39,081.32 ROAD & BRIDGE FUND Vendor Name, Description Amount Diamond Ridge Printing, services $292.95 Dunn Blacktop Co., Inc., cold mix $387.23 Fillmore County Treasurer, postage $118.04 Grindeland, John, mileage and other travel expense $230.25 Hammell Equipment Co., parts, supplies $215.29 LaCrosse Truck Center, Inc., parts $2,135.89 Preston Equipment Co., parts $437.98 Preston Fire Department, services $200.00 Pro-Stall Auto Glass, parts $358.49 Reed Business Information, advertising $149.48 Scharf Auto Supply, Inc., parts, supplies $491.67 St. Joseph Equipment, Inc., parts $107.56 Sweeney Brothers, parts $695.81 Widseth, Smith, Nolting & Associates, services $7,811.25 TOTAL ROAD & BRIDGE FUND BILLS OVER $100 (listed above) $13,631.89 TOTAL ROAD & BRIDGE FUND BILLS UNDER $100 (9 bills - not listed)$302.96 TOTAL ROAD & BRIDGE FUND $13,934.85 SANITATION FUND Vendor Name, Description Amount Fillmore County Journal, advertising $261.36 Fountain Building Center, Inc., supplies $70.02 Green Lights Recycling, Inc., services $692.87 Preston Lumber, Inc., supplies $33.97 TOTAL SANITATION FUND $1,058.22 ECONOMIC DEVELOPMENT AUTHORITY FUND Vendor Name, Description Amount Eickhoff, Donald, mileage $8.91 Hatleli, Gordon R., mileage $23.49 Turner, Greg, mileage $11.34 TOTAL ECONOMIC DEVELOPMENT AUTHORITY FUND $43.74 The above represents a summary of the County Board actions on the listed date. Official County Board minutes are on file in the Fillmore County Courthouse and are available for review during regular business hours. County Board meetings are usually scheduled for Tuesday mornings at 9:00 in the Commissioners’ Room in the Courthouse. Questions regarding the minutes or upcoming meetings can be directed to Karen Brown, Coordinator/Clerk of the County Board at 507/765-4566.