March 3, 2009
The Williams County Commission met this 3rd day of March 2009, beginning at 8:30 AM in the Commissioners Room of the Williams County Courthouse.
Innis marked the roll call of Schmidt, Arnson, Hanson, Montgomery, and Kalil.
Media present was Alta Mayhugh, Williston Herald.
Montgomery moved Hanson seconded approval of the February 3rd and 17th minutes. Motion carried.
Gooch-Egge presented abatements. Mrs. Walter Darr in attendance concerning their abatement at Long Creek Cottage Sites. They have no objections to the set value of their property. Montgomery moved Arnson seconded to approve the abatements for Walter Darr 2008 for Long Creek Cottage Sites Replatted L 79 Truax Township as requested. Motion carried.
Arnson moved Schmidt seconded approval of the following administrative abatements for Eileen Birkeland 2007/2008 of N 10’ Lot 2 & Lot 3 South 10’ Lot 4, Block 3 Gauthier 2nd Subdivision to the City of Williston; Mary Ann Scott 2007 of Wegley Green Acres Sub-Div N 197.28 L2 B2 Williston Township and Tate A/Michelle L Haugen 2008 of Lot 3 Block 4 Homecroft Addition to the City of Williston. Motion carried.
Casler gave the Commission an update on the snow disaster and the method that will be used to determine reimbursements.
Casler will be at training in Dickinson next week.
Chairman Kalil left the meeting and Arnson Chaired the meeting.
Nelson presented the 2009 bid tabulation worksheet as follows:
Gravel Crushing
Company price per yard price per ton
8”& smaller 18” & smaller 8” & smaller 18” & smaller
2008 Prices 1.88 2.01 1.34 1.44
Sundre Sand & Gravel 2.35 2.45 1.38 1.75
Aggregate 3.35 3.49 2.39 2.49
Sandeberg Sand & Gravel 2.52 1.80
Gravel Hauling
2008 Prices 2009 Prices
Getzlaff Trucking 3.15 3.25
Horab Transport Co. 4.05 3.98
D&C Hauling 3.15
Double H Trucking 2.65
Culverts
16 Gauge 14 Gauge
15” 18” 24” 36” 48”
2008 Prices 12.61 14.99 19.98 35.68 47.58
Johnston Culvert Co. 13.74 16.34 21.78 38.89 51.86
Contech 12.11 14.39 19.28 36.32 48.43
Cretex (concrete culverts)15.66 19.55 27.80 56.79 99.51
Tires
Williston Tire
Schmidt moved Hanson seconded to follow the recommendation of Nelson and accept the bid for gravel crushing from Sundre Sand & Gravel. Motion carried.
Montgomery moved Hanson seconded to accept the metal culvert from Johnston Culvert Co. and Contech and use the lower pricing and concrete culverts from Cretex. Motion carried.
Montgomery moved Hanson seconded to accept all local tire bids and buy from the lowest when needed. Motion carried.
Chairman Kalil back at the meeting.
Schmidt moved Arnson to accept Getzlaff Trucking for gravel hauling and if need be hire additional haulers at the hauling price accepted. Motion carried.
Schmidt moved Montgomery seconded to approve the equipment rates for 2009 as submitted by Nelson. Motion carried.
Hughes present to discuss the replacement of one of her staff that is leaving April 24th. Montgomery moved Arnson seconded authorization to advertise and fill the position. Motion carried.
Hughes reported that Pedersen is busy with security at the old LEC and spoke with the Police Department to make periodic runs through the grounds to check for oddities.
Archer presented proposals for the keyless entry system from Ebel Security and Triangle Electric for the back door of the Courthouse. Ebel’s proposal was $5,507.12 and Triangle’s was $6,900.00. Arnson moved Hanson seconded acceptance of the proposal from Ebel Security. Motion carried.
Hanson moved Schmidt seconded the re-appointment of Rodney Anderson to the Williams County Reorganization Committee with a term ending February 10, 2012. Motion carried.
Montgomery moved Hanson seconded approval of the travel request form Archer for the State Math counts Contest in Bismarck March 15-16 and State Spelling Bee in Bismarck March 26-27. Motion carried.
Herman present with a recommendations report from Vision Technology that conducted a computer analysis of our servers. Herman went through the recommendations report on the condition of the servers and they will do the work for a cost of $13,705.00, but one of their recommendations to have Steve Kemp do the work. Kemp gave a cost proposal of $5,580.00 to do the work. Schmidt moved Montgomery seconded to hire Kemp to perform the necessary work to be completed by May 1st and the monies to come from the salary line item in the IT budget. Motion carried.
In attendance at the meeting was Karen Bercier from the Williston Leadership program.
A letter was received from the Court Facilities Improvement Advisory Committee as to whether the County would accept the grant dollars of $320,859.70 for the third floor renovations for the east wing. Schmidt and Kalil reported on the committee hearing they attended. It was discussed that we could accept the funds and bid out the project and then see where we are at financially. Montgomery moved Schmidt seconded to send the Advisory Committee a letter thanking them and acceptance of the funds and the Board will decide within the next month on how to proceed. Roll call vote: Schmidt-yes, Arnson-yes, Hanson-yes, Montgomery-yes, and Kalil-yes. Motion carried.
Chairman Kalil gave the Board an update on the site for the NWYAC and Tate Cymbaluk had a meeting the 11th with the entity that has the site for sale and gave them the offer from the County and there has been no word whether they accepted the offer or not.
Montgomery reviewed all the different projects such as demolition of the old LEC, NWYAC, and 3rd floor remodeling that we need to secure funds for and maybe we need to get bonds. No action was taken at this time.
Pedersen reported that he is planning on using any available materials/supplies from the old LEC to save monies, if they are useable.
Ryan reported that he will be speaking with the City of Tioga and they are very receptive to the County Building program. He will be meeting with the City of Ray on the 9th.
Discussion was held on approaching Ryan and Pedersen on the necessary renovations in the old CSEU office, now occupied by the Juvenile Courts, for a bathroom for testing purposes.
Schmidt moved Montgomery seconded authorizing the Chairman to sign the unity letter from the ND Association of Oil/Gas Producing Counties to the ND Legislators that this Association of 17 Counties is united in our legislative efforts this session. Motion carried. (Complete copy on file in the Auditor’s office)
Correspondence was received from Everett Enno that Aqua-Envirotech Mfg, Inc. has satisfied their loan requirements with the Division of Community Services, through the CDBG grant program.
There being no further business, the meeting recessed at 9:35 AM.
March 10, 2009
The Williams County Commission reconvened this 10th day of March 2009, beginning at 8:30 AM in the Commissioners Room of the Williams County Courthouse.
Chairman Kalil called the meeting to order. Innis took roll call of: Schmidt-here, Arnson-here, Hanson-here, and Montgomery-here.
There being a quorum, Chairman Kalil proceeded.
Media present was Alta Mayhugh, Williston Herald.
Gooch-Egge presented abatements. Montgomery moved Hanson seconded approval of the abatement for Jason/Tanya Mathers 2008 of Outlot 1 in SENE Section 20 T154 R100. Motion carried.
Schmidt moved Hanson seconded approval of the abatements for Corey Rohrbah 2007/2008 of 1998 Schultz SN R280722 16X76 and Dale A/Morgan E Montgomery 2008 of Lot 14 & W 5’ of Lot 13 Block 6 Odegaard-Ike Addition to the City of Tioga. Motion carried.
Arnson moved Hanson seconded approval of the abatement for R&T Water Association 2008 of 300X300 in NWNW Ex St, Section 15 T156 R97 Equality Township. Motion carried.
Gooch-Egge reported that notices of increase will be going out for the 2009 assessment year. Based on sales from last year residential will go up form 9%-30% and commercial will be 25%-38%.
Ryan reported that he met with the City of Ray and they are receptive to our Building program.
Schmidt moved Hanson seconded authorizing the chairman to sign the right of way certification, utility certification, and construction/maintenance agreement for the stimulus project STM-SC-5351(053). Motion carried. The remainder of the necessary funds will be paid from the Federal Aid monies.
There are no projects at this time that the County will be applying for with TE funding.
Nelson reported that there was no word on load limits. All over the County there will be graveling required due to the winter. Nelson reported that some County roads may have to temporarily be closed due to the snow being piled along the shoulders. They may have to rent some equipment to help clean out ditches.
Arnson moved Montgomery seconded authorizing the Chairman to sign the EDIO applications from the County Highway Department. Motion carried.
Chairman Kalil reported on the extra paperwork that the State is requiring for the snow disaster.
Loomer presented plats. Schmidt moved Hanson seconded approval of the conditional use permit for a non-farm resident and plat for the Svor Family Trust of Sublot 6 located in the SW1/4SE1/4 of Sec 9 T156N R95W. Motion carried.
Montgomery moved Arnson seconded to follow the recommendations of the Planning/Zoning Board and approve the plat and the appeal for the size of Lot 5 for Tom Martin Estate of Sublots 3, 4, & 5 a portion of Section 9, 10 & 15 T153N R102W. Motion carried.
Hanson moved Montgomery seconded approval of all bills properly vouchered, fund adjustments, and fees from the various departments of Treasurer/Recorder-$32,760.90, Clerk of Court-$1,871.34, Sheriff-$9,147.00, and Auditor-$1,045.00 totaling $44,824.24. Motion carried.
Montgomery moved Arnson seconded acceptance of the Auditor’s monthly reports. Motion carried.
Arnson moved Hanson seconded approval of transfer order #221 from HTD to Road/Bridge in the amount of $821,810.18 and transfer order #222 from Emergency/County Poor to Social Services in the amount of $300,000.00. Motion carried.
The Board is still looking for an appointment to the Planning/Zoning Board from District #4.
A letter was received from the Williams County Weed Control stating that they wish to assist in weed control for the upcoming 2009 season.
A letter was received from the Williams County Water Board to BNSF regarding the flood mitigation project for Bell Acres and Handy Andy Drainage Basins.
The Board received a letter from the NDDOT concerning the railroad crossing diagnostics on DOT 093352L and DOT 093358C.
A progress report on the City of Williston Comprehensive Plan was received.
The remainder of the meeting was held on discussion on the 3rd floor remodeling, 1st floor remodeling, Juvenile Court remodeling and NWYAC. Chairman Kalil gave an update on the projects to date. Jeff Morrau on speaker phone and gave an introduction and history on the projects. The Juvenile Court project is taken care of and the County will get reimbursed for a good share of the project. Each project was taken individually and discussed as to the costs, reimbursement from grants, and where monies will come from the fund the remainder of the costs. Morrau stated that for Phase I of the 3rd floor remodeling the project can be broken down into bidding packages and then the Commission could pick to achieve a buildable project. Discussion was held on whether there is an appeal process or not and to have Judge Nelson ask the Committee to reconsider our applications as the whole Committee was not in attendance. What is the County’s obligation if bids are requested? The initial cost for Morrau to proceed would be $100,000.00 which would include plans, specs, procurement, and bidding. We would advertise for bids, have a public opening, and public acceptance. Morrau would advertise within a 350 mile radius. Once we have all that information, if we decide not to proceed at this time we will have all the necessary documentations.
The NWYAC was discussed as how to proceed. No lot has been secured at this time. The total cost of the project will be approximately $561,000.00. Discussion was held on whether to lease or build. Morrau recommends leasing. Schmidt moved Montgomery seconded to proceed with building the NWYAC. Roll call vote: Schmidt-yes, Arnson-yes, Hanson-yes, Montgomery-yes, and Kalil-yes. Motion carried. The Commission does not want to incur future debt to the citizens of Williams County by leasing.
Montgomery moved Hanson seconded to proceed with Morrau’s company ARTEKTA to design and bid for the NWYAC. Motion carried.
Hanson left at 10:23 AM.
Schmidt stated that the 1st floor remodeling will be the last priority. Montgomery moved Arnson seconded approval for ARTEKTA do the design and specs for the 3rd floor Phase I and Phase II. Roll call vote: Arnson-yes, Hanson-absent, Montgomery-yes, Schmidt-no, and Kalil-yes. Motion carried.
There being no further business, the meeting adjourned at 10:40 AM.
GENERAL FUND
36943 JENELLE LOOMER CELL 30.00
36945 DANIEL KALIL TRAVEL 192.00
36947 GERALD A HERMAN CELL 30.00
36948 JUSTIN PARKINSON CELL 60.00
36949 BETH M. INNIS CELL 30.00
36951 GRANT P. ARCHER CELL 196.00
36952 VIKKI LORENZ TRAVEL 1,103.70
36953 MARLYCE SIELER CELL 30.00
36954 MICHAEL CASLER Per DIEM 75.00
36955 GEORGE PEDERSON CELL 30.00
36957 HELEN M ASKIM CELL 30.00
36987 AMERICAN STATE BANK SUPPLIES 216.00
36990 2ND AVE SINCLAIR & THE TIRE REPAIR 30.00
36993 AMERICAN STATE BANK RETIREMENT PA 69.80
36996 AUXILLIUM WEST SelfSource 725.00
36998 BASIN PRINTERS ASSMT CARDS 261.00
36999 BOB BARKER COMPANY LESS CREDIT 504.17
37000 BRAATEN PLUMBING LEAKS,FOUNTAI 77.75
37001 BALCO UNIFORM CO SHIRTS-SOMERS 294.00
37005 CITY LAUNDRY MOPS 252.87
37007 JEAN LINDVIG Randall Trans 21.00
37010 VERIZON PHONES 316.63
37012 COURTHOUSE CAFE MEALS 12,818.70
37014 CA TEL INTERNET SERVICES PROP INQUIRY 2,625.00
37016 COMFORT INN WORKSHOP-2 165.00
37017 CITY OF WILLISTON LANDFILL 799.16
37019 FEE INSURANCE BOILER 6,164.18
37026 ELECTRIC & MAGNETO BUFFER 134.95
37028 EBEL INTEGRATORS SERVER 4,139.50
37031 FT.UNION SUPPLY & TRADING SUPPLIES 1,385.94
37039 GAFFANEY'S CHAIRMAT 857.43
37043 GLADSTONE INN & SUITES Wallace eval 62.00
37044 GRAINGER FILTERS 267.02
37045 GAFFANEYS PAPER 217.09
37046 STACY GRAUPE Beane trans 244.00
37048 HOME OF ECONOMY PARTS 36.08
37053 ITD PROCESSING INTERNET 704.25
37055 INK SPOT PRINTING VOUCHERS 291.00
37057 RICHARD JOHNSON CONTRACTED SE 3,117.25
37059 RICHARD JOHNSON CELL 30.00
37060 KOTANA COMMUNICATIONS RADIO/SIREN 1,555.00
37062 LEXIS NEXIS Jan 09 150.00
37063 LEXISNEXIS MATTHEW BENDER ND CODES 18.30
37064 LANDS' END LOGO ITEMS 213.89
37067 MONTANA DAKOTA UTILITIES GAS-NEW 18,613.24
37069 MANGER INS NOTARY RENEW 50.00
37071 MANGER INSURANCE ADD'L PREM 859.00
37073 MERCY MEDICAL MED CENTER MH EXAM 422.00
37076 MEDQUEST SKIN BARRIER 31.00
37077 MIDWEST AUTO GLASS WNDSHLD 269.49
37078 MERCY BEHAVORIAL SERV MH EVAL 150.00
37080 NW SUPPLY SUPPLIES 504.13
37082 NDACO RESOURCES GROUP HARD DRIVE 49.89
37086 ND POST BOARD LIC FOR SOMER 30.00
37090 ONE CALL CONCEPTS INC 2 TICKETS 2.48
37093 PRO SAFE PEST CONTROL PEST CONTROL 125.00
37094 PURCHASE POWER POSTAGE 3,101.73
37096 PFC PRODUCTS INC FOLDERS 106.95
37097 PRAXAIR LEASE 68.51
37098 POSTAGE BY PHONE POSTAGE 6,000.00
37100 PAPER DIRECT PAPER 108.90
37103 DAVID RICHTER TRAVEL/CELL 365.50
37104 RECYCLING CENTER RECYCLING 50.00
37105 REDWOOD TOXICOLOGY LAB testing 189.65
37108 SELID PLUMBING REPAIR KIT 151.00
37109 SRT PHONE 229.61
37110 SHERWIN WILLIAMS CO PAINT 117.69
37113 SEC OF STATE NOTARY RENEW 36.00
37114 THE SHOPPER ADVERTISING 312.40
37117 WILLISTON TRUE VALUE SUPPLIES 278.12
37118 DORETTA TAYLOR REIMB 424.00
37120 TYLER TECHNOLOGIES INC SUPPORT 1,397.00
37121 UPPER MO BAR ASS'N 2009 dues 25.00
37122 UNDERGROUND VAULTS INPROCESS 116.62
37125 WILLISTON HERALD ADVERTISING 428.98
37126 HAUGE, LORI L. Passler trans 76.95
37127 WAHUS CONSULTING INC MH COMMITT 100.00
37128 WMS CO EMERGENCY SERVICES 2009 TWR FEE 50.00
37129 WILLISTON HOME AND LUMBER PARTS 193.06
37131 BCD CATAPULT 1,015.00
37136 MURPHY MOTORS INC OIL CHANGES 105.42
37137 MIDWEST BUSINESS SYSTEMS TONER 110.00
37139 NAPA PU COVER 464.90
37140 NEFF, EIKEN & NEFF MH CONTRACT 1,833.33
37141 ND SUPREME COURT Copies/Steen 28.50
37142 REAL VISION SOFTWARE SUPPORT 1,500.00
37143 STEINS, INC. SUPPLIES 1,080.03
37145 STEAM BROS MOVE CSEU 4,454.50
37147 SYSCO SUPPLIES 637.30
37148 TIOGA MEDICAL CENTER BAC 62.60
37149 THE VILLAGE FAMILY SERVIC CONTRACT 523.20
37150 VISION TECHNOLOGY COMP ANALYSIS 1,518.07
37151 WMS CO TREAS/REC FEB FUEL 264.30
37155 DON JASLOW SUITE 700 SUPPLIES 636.54
37156 CITY OF WILLISTON FUEL 616.60
37157 UPPER MO DIST HEALTH UNIT ASSESSMENTS 275.00
37200 SHAWNA DAWN GOOCH-EGGE MILEAGE 24.00
37202 RAYMOND SCHMIDT EXPENSES 313.60
37203 MARTIN T HANSON EXPENSES 52.80
37204 DEBORAH C LADWIG EXPENSES 8.59
37205 MATTHEW D HAUGEN EXPENSES 79.20
37206 SHANDA SHAW EXPENSES 9.07
37207 RICHARD RYAN EXPENSES 253.60
37210 VERIZON PHONE 46.60
37214 HAUGEN'S INC SUPPLIES 225.40
37216 ALEXANDER HERRERA REFUND 3095 29.10
37217 RICHARD JOHNSON SERVICES 1,888.34
37226 ND POST BOARD POST TEST 25.00
37231 MARY J BORRUD REFUND 3097 54.08
37276 JUSTIN PARKINSON EXPENSES 257.90
37277 MICHAEL CASLER EXPENSES 193.19
37278 ROYCE J CRONE EXPENSES 25.00
37280 RICHARD RYAN EXPENSES 224.80
37283 VERIZON PHONE 316.35
37286 COMMUNITY ACTION PTNS CONFER 35.00
37288 RICHARD JOHNSON SERVICES 1,888.34
37294 TRI-COUNTY GLASS INC WIND SHIELD 326.82
37308 WMS CO TREAS/REC RECORD FEE 10.00
97,016.63
ROAD & BRIDGE
36985 DALE V KVANDE FEB PLUG IN 75.46
36991 ACE INDUSTRIAL SUPPLY TAPE 1,004.85
37002 ATCO INTERNATIONAL BUSTER 148.90
37003 BADLANDS STEEL PIPE 310.92
37004 CALIFORNIA CONTRACTORS CORDS 436.80
37005 CITY LAUNDRY COVERALLS 66.40
37009 CARQUEST WESTERN AUTO TANK HTR 521.10
37015 LAWSON PRODUCTS CRONAPLATE 1,588.60
37022 DAKOTA FLUID POWER INC REPAIR CYLIND 2,312.10
37030 HORIZON RESOURCES UNDYED 6,151.80
37033 FARMERS UNION OIL CO DIESEL 1,912.50
37036 FASTENERS INC SCREWS/BOLTS 1,227.83
37039 GAFFANEY'S PAPER 44.49
37040 GENERAL EQUIPMENT & SUPPL KITICYL 698.80
37041 FRANKLIN GLIMM PLUG IN TIME 246.25
37048 HOME OF ECONOMY PIN 74.69
37051 HOWARD SUPPLY TIRE CHAINS 3,866.08
37052 HOSE & RUBBER SUPPLY ADAPTER 120.74
37054 INTERSTATE COMPANIES ENG HTR 56.74
37056 IMPERIAL INC PINS 768.03
37065 LITTLE FALLS MACHINE SHOES/BLADES 2,975.16
37067 MONTANA DAKOTA UTILITIES GAS 3,185.14
37068 MATHISON CO., THE PENCIL 14.73
37074 MODERN MACHINE WORKS REBUILD ENDS 1,333.47
37080 NW SUPPLY TOWELS 237.00
37084 ND ASSOC OF COUNTIES DRUG TESTING 672.50
37087 NDLTAP SCHOOL 100.00
37088 O.K. TIRE STORE FLAT REPAIR 35.50
37092 POLAR REFRIGERATION FILTERS 68.03
37097 PRAXAIR OXYGEN 121.18
37108 SELID PLUMBING HANDLE 36.00
37109 SRT PHONE 8.90
37115 TRACTOR & EQUIPMENT WASHER 822.45
37125 WILLISTON HERALD CREDIT 122.00
37128 WMS CO EMERGENCY SERVICES TOWER FEE 50.00
37134 CULLIGAN WATER 25.25
37139 NAPA GASKET 729.55
37155 DON JASLOW SUITE 700 SUPPLIES 201.19
37156 CITY OF WILLISTON OTHER 73.75
37209 EILEEN BIRKELAND REFUND 3099 13.47
37210 VERIZON PHONE 118.48
37216 ALEXANDER HERRERA REFUND 3095 6.52
37221 MCCODY CONCRETE PRODUCTS SNOW REMOVAL 19,970.00
37225 NDACE FEES 250.00
37227 PRAXAIR SUPPLIES 121.18
37231 MARY J BORRUD REFUND 3097 12.14
37243 ROBERT WALD REFUND 3092 .26
37279 ALAN H GROETHE EXPENSES 95.58
53,032.51
VETERAN'S SERVICE OFFICER
36956 ROBERT L. EVANS CELL 283.70
37039 GAFFANEY'S contract 337.50
37067 MONTANA DAKOTA UTILITIES memorial 158.17
37109 SRT PHONE 10.70
37209 EILEEN BIRKELAND REFUND 3099 5.00
37216 ALEXANDER HERRERA REFUND 3095 2.42
37231 MARY J BORRUD REFUND 3097 4.49
37243 ROBERT WALD REFUND 3092 .10
802.08
ADVERTISING
37012 COURTHOUSE CAFE MEETING 17.39
37091 POSTMASTER (AUD) BOX RENT 400.00
37125 WILLISTON HERALD SERV CHG 404.30
37209 EILEEN BIRKELAND REFUND 3099 .61
37216 ALEXANDER HERRERA REFUND 3095 .30
37231 MARY J BORRUD REFUND 3097 .56
37243 ROBERT WALD REFUND 3092 .01
823.17
COUNTY AGENT
36998 BASIN PRINTERS SUPPLIES 185.40
37032 MARY FROELICH CELL 30.00
37034 WARREN FROELICH CELL 30.00
37109 SRT PHONE 14.83
37209 EILEEN BIRKELAND REFUND 3099 6.51
37216 ALEXANDER HERRERA REFUND 3095 3.15
37231 MARY J BORRUD REFUND 3097 5.85
37243 ROBERT WALD REFUND 3092 .13
275.87
WEED CONTROL
37018 NEMONT PHONE 82.37
37067 MONTANA DAKOTA UTILITIES GAS 42.98
37209 EILEEN BIRKELAND REFUND 3099 9.62
37216 ALEXANDER HERRERA REFUND 3095 4.14
37231 MARY J BORRUD REFUND 3097 7.69
37243 ROBERT WALD REFUND 3092 .19
146.99
SPECIAL ROAD LEVY
36994 ASTECH 2008 SEAL COA 12,018.47
37039 GAFFANEY'S ENVELOPES 51.85
37081 ND DEPT OF TRANSPORTATION CO. #17 410.85
37111 SWANSTON EQUIPMENT CORP MELTER 32,000.00
37209 EILEEN BIRKELAND REFUND 3099 48.09
37216 ALEXANDER HERRERA REFUND 3095 20.70
37231 MARY J BORRUD REFUND 3097 38.47
37243 ROBERT WALD REFUND 3092 .95
44,589.38
VECTOR CONTROL #1
36976 FRANCIS O BOSCH MEMBERSHIP 125.00
36993 AMERICAN STATE BANK DOD COURSE 150.00
37019 FEE INSURANCE LIA INS 899.00
37106 RICK ROGERS CONSTRUCTION SNO RMVL 35.00
37124 MOUNTRAIL-WMS ELECTRIC FEB ELEC 235.51
37152 WILLIAMS RURAL WATER ASSC WATER 35.00
37209 EILEEN BIRKELAND REFUND 3099 3.21
37210 VERIZON PHONE 143.51
37231 MARY J BORRUD REFUND 3097 2.56
37243 ROBERT WALD REFUND 3092 .06
1,628.85