"Where Fillmore County News Comes First"
Wednesday, April 23rd, 2014
Volume ∞ Issue ∞
- 4:25:14, Apr 18th 2014 - SignRancher - I can't wait to check it out ! My daughter, who lives in Rushford, can' ... [Read More]
- 10:55:36, Apr 3rd 2014 - Attendee - I do think the meeting went well in terms of sharing information. But also ... [Read More]
- 11:56:59, Apr 2nd 2014 - svtaxpayer - Start the meeting with the same old rehash about how great college class ... [Read More]
- 11:30:55, Mar 28th 2014 - RoryKramer - I couldn't have said it any better. My family has shopped at Willie's f ... [Read More]
- 8:44:51, Mar 26th 2014 - Gunnar Berg - Would that be Henrik's lessor known younger brother "Al"? ... [Read More]
- 1:21:46, Mar 23rd 2014 - REDHORSE51 - EXCELLENT COMMENTARY ON BULLYING, HOWEVER THE AUTHOR STILL SUPPORTS THE ... [Read More]
- 6:23:24, Mar 17th 2014 - about time - About time they start giving tickets to people who park where it days no ... [Read More]
- 5:51:04, Mar 17th 2014 - what? - I guess it depends who you are in this town. I called and talked to the city ... [Read More]
- 4:03:17, Mar 14th 2014 - - Looking for his mom and found this. Randy you will be greatly missed. I loved all ... [Read More]
- 10:21:04, Mar 14th 2014 - Doc - So many winners. ... [Read More]
Do you think that chain stores in small communities undermine the sales of locally owned retailers?
Fri, Jul 1st, 2005
Posted in Legals
Posted in Legals
Summary of Minutes
June 14, 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 2005-052: Restrict DNR land acquisitions if Payments in Lieu of Taxes are frozen The Board approved the following agenda items: •the amended agenda. •the following Consent Agenda: 1.June 7, 2005 County Board minutes. 2.Renewal of Liquor and Sunday liquor permit license for Old Barn Resort & Golf Course for the period of July 1, 2005 through June 30, 2006. 3.Payment #2 and final to Bangs Electric of $1,739.73 for Phase 2 Electrical on Fillmore County Airport Taxiway. •authorize payment in amount of $3,628.66 to MN/DOT for black top for Park & Ride lot at fairgrounds parking lot as part of Highway 52 project. •renewal of Dodge-Fillmore-Olmsted Community Corrections Joint Powers agreement. •low quote of $1,358.93 from Corporate Express for chairs in Hearing Room. •authorize payment of $11,221.72, or 1/2 the balance of $22,443.44, to Beckley’s Office Products for courthouse office furniture. •payment of loans for upgrades of individual septic systems through the South Branch Root River Watershed Clean Water Partnership program through Auditor’s warrants. •contract with CPUI for up to 48 hours at $95/hr., plus travel time at 50% and travel expenses, to update the AS/400 financial coding system. •advertise for bids for Canton Shop. •authorize offer of $1,500.00 as a change order with Pompeii Painting due to 3-color scheme per room. •quotation from WHV, Inc. for $19,910.00 for additional controls for the mechanical system. •quotation of $1,125.00 from Morem Electric to install starters for circulating pumps. The following Commissioners’ warrants were approved: REVENUE FUND Vendor Name, Description Amount Al Larson & Sons Plumbing & Heating, repairs$160.20 Amsan Brissman-Kennedy, supplies$329.52 Aquila, gas$553.90 Avaya, Inc., copier service agreement$352.24 Beckleys, supplies$145.69 Bjorklund Compensation Consulting, services$330.00 Brian Swedberg S.C. Vests, supplies$1,558.00 Brogan/Robert & Sharon, state grant$300.00 C.C. P. Industries, Inc., supplies$187.23 Centurytel, telephone$5,741.22 Chosen Valley Care Center, services$186.00 Evavold, Sharon, auto expense$133.65 Fillmore County Treasurer, equipment$5,476.59 Fishbaugher, Ron, feedlot cost share$1,026.50 Govconnection, Inc., equipment purchase$157.74 Harmony Repair Service, gas$233.00 Holiday Inn Hotel & Suites, other travel expense$335.91 Ikon Financial Services, copier contract$202.35 Johnson Hardware, supplies$182.03 Kelly Printing & Signs, supplies$441.79 Kiehne, Betty, auto expense$123.52 Kinnear, Sharon, auto expense$255.15 Kruegel, Vicki, auto expense$265.27 Lopez, Debbilyn, auto expense$142.16 Loven, Julie, auto expense, other travel expense$324.34 Marchant Motor Co., van purchase$22,220.25 Martin, Debra, auto expense$157.14 MCCC, services$1,764.00 McLeod USA, telephone$637.45 Metro Sales, Inc., copier contract$183.00 Midwest Wireless, telephone$420.00 Minncor Industries, state seal$116.09 Musselman, Kristen L., auto expense$110.56 Norby, Lesa, auto expense$123.32 Ohrtman, Helen, auto expense$170.10 Peters, Tina, auto expense$215.86 Pohlman, Brenda L., auto expense$140.13 Preston Auto Parts, repairs, parts$191.12 Preston Foods, supplies$299.51 Pro-West & Associates, Inc., services$1,515.00 Schilling Paper Co., supplies$169.92 U.S. Postmaster, box rent$297.00 Univ. of MN- Fiscal & Accounting Services, services$6,814.83 Wangen,Kim, auto expense$173.74 Wanless, Bernard, services$200.00 TOTAL REVENUE FUND BILLS OVER $100 (listed above)$55,063.02 TOTAL REVENUE FUND BILLS UNDER $100 (39 bills - not listed) $1,659.73 TOTAL REVENUE FUND $56,722.75 ROAD & BRIDGE FUND Vendor Name, Description Amount ADP Screening & Selections SV, services$252.00 AG Electrical Specialist, Inc, parts$181.06 Diamond Mowers,Inc., parts$144.38 Govconnection, Inc., equipment$548.24 Grindeland, John, registration fee, mileage$167.19 Hammell Equipment, Inc., parts$167.38 Hanson Tire Service, Inc., repairs$1,298.10 LaCrosse Truck Center, Inc., parts, supplies$899.05 Milestone Materials, Inc,. rock$5,024.28 Office Depot, supplies$105.07 Olstad Implement, Inc., parts$198.69 Plunketts Pest Control, Inc., maintenance$101.18 Preston Auto Parts, parts$514.31 Preston Iron Works & Truck Repair, parts$148.01 RDO Financial Services Co., Inc., parts, supplies$435.83 Scharf Auto Supply, Inc., parts$827.82 Schilling Paper Co., supplies$211.41 St. Joseph Equipment, Inc., parts$192.23 State of MN, Highway 52 expenses$95,690.29 Universal Truck Equipment, Inc., parts$184.25 Village Farm Home, services$287.92 Widseth Smith Nolting & Associates, services$4,148.25 Yaggy, Colby Associates, Inc., services$1,027.50 Ziegler, Inc., parts, supplies$784.79 TOTAL ROAD & BRIDGE FUND BILLS OVER $100 (listed above)$113,539.23 TOTAL ROAD & BRIDGE FUND BILLS UNDER $100 (9 bills - not listed)$484.80 TOTAL ROAD & BRIDGE FUND $114,024.03 SANITATION FUND Vendor Name, Description Amount Centurytel, telephone$50.93 Fillmore County Journal, advertising$207.36 Johnson Hardware, supplies$48.00 Republican-Leader-News Record, advertising$297.00 Waste News, subscription$59.00 Winona County Household Hazardous Waste, services$135.07 TOTAL SANITATION FUND $797.36 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.