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Newspaper Archive of
Golden Valley News
Beach, North Dakota
July 16, 2009     Golden Valley News
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July 16, 2009
 
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__  : rti!pzu , aim i''uniK|ikI|li ll|!|:il ||l i[lllU||lil |liliil|ti!!i !_  ' |  -i., Page 6 July 16,2009 Kessel $192.60 scoria & trucking; LI Doug Hendrickson $377.85 scoria & trucking; Ted Tescher $627.38 scoria & trucking; AI Schaefei" $96.00 used bridge plank; Roger Decker $124.25 gravel & trucking; Dakota Cyclery $60.00 computer rental; James Arthaud $500.63 scoria & trucking; Martha Hlebechuk $671.23 weed spraying; Hallie Lavelle $65.50; Donna Adams $20.00 copies. Revenues for the month of May: Billings State of North Dakota $3,208.79 County Commssion EMPG grant; State of North Dakota $5,131.00 DEM equipment grant; Highway Tax Distribution $4,484.32; BILLINGS COUNTY BOARD OF Oil & Gas Production Tax $60,619.45; COUNTY COMMISSIONERS Interest $73,636.06; Permits REGULAR MEETING - $5,580.00; Royalties $29,959.71 JUNE 2, 2009 The following claims were approved for payment: The meeting was called to order at A-1 Raingutters 9:00 AM. with Commissioners Kasian Shop Raingutters Artha0d, and Thompson in atten- 95181 3,572.00 dance. Adams, Donna Arthaud moved to approve the min- Clerk of Court - Travel utes from the May 5, 2009 regular 95182 175.50 meeting. Thompson seconded. Airon Corporation Others preseht during portions of Paramedic Equipment the meeting were: Craig Kubas; Dave. 95183 1,162.43 Jurgens; Jennifer Illich; Clint Alternative Sanitation Schneider; Todd Solem; Mark Haul Waste Schields: John Hild; Nathan Sorenson; 95184 141.00 James Odermann; Mary Massad; AmeriPride Linen Service Harold Hugelen; Lynn Arthaud; Dana Mat Rentals Wanner; Jay Brovold; Donna Adams; 95185 85.70 Brent Seaks; Loren Myran; Darrell Baranlo Brothers, Inc. Dorgan; Pat Weir; Forest Service per- Blade Roads sonnel Tina Thornton, Ron Jablonski, 95186 7,872.00 Russ Walsh, Zack Verlinde, and Curt Baranko, Loren Glassoe; Pesticide Training Jennifer Illich with Stark/Billings 95187 75.00 Family Nutrition Program met with the Billings County Rural Fire District board with the annual support summa- Taxes ry. Kasian moved to approve the 95188 78.15 annual in-kind support. Arthaud sec- Billings Count Pioneer onded Publishing Thompson moved to appoint Perry 95189 523.38 Redmond to a four year term on the Billings County School District weed board, filling the position vacat- Shop Rent ed by Dwight Hecker. Arthaud sec- 95190 300.00 onded. Billings County School District Kasian moved to re-appoint Tom Taxes Redmond to another four year term on 95191 47,457.11 the weed board. Thompson second- Billings County Sheriff ed. Travel Expenses Arthaud moved to re-appoint Gwen 95192 108.00 Egly to another 3 year term on the Beall Corporation social service board. Thompson sec- Parts & Supplies onded• 95193 20.80 Todd Solem and Mark Schields Beicegel Station with NRCS (Natural Resources Cattleguard Repairs Conservation Service) met with the 95194 5,376.00 board concerning areas where river- Belfield Automotive Supply, Inc. bank stabilization may be necessary. Parts & Supplies The program they are representing 95195 1,397.69 can help with areas where the river is Belfield Plumbing & Heating threatening life. residential property or Courthouse Remodeling commercial property. Others present 95196 5,126.38 for the meeting were Clint Schneider. Blue Cross Blue Shield of N.D. James Odermann. John Hild. Nathan Dental & Vision Premiums Sorenson, Mary Massad. Harold 95197 1,771.50 Hugelen, Lynn Arthaud, Brent Seaks, Bound Tree Medical, LLC Loren Myran and Dave Jurgens. Paramedic Equipment The board was presented with 95198 452.31 results of the damage assessments Brooks & Associates, C. E. that were done to identify potential Land Use Plan-Travel Mgmt. problem areas. Four sites were identi- 95199 470.70 fled. 1) n the northern part of the Brovold, Jay V. county near the Goldsberry ranch States Attorney-Travel where the river is encroaching on the 95200 358.87 road. 2) Near Clint Schneider's ranch Bomstad Estate, Burnette O. site where the river is threatening the Auditor & Tax Director Binders yard and road. 3) TRMF - riverbank 95201 718.70 near the golf course 4) Near Badlands Butler Machinery Company, Inc. Ministries and Harold Hugelen area Parts & Supplies where the river channel has changed 95202 46.19 course. Cass County Treasurer The average cost of riverbank sta- Document Preservation Fund bilization is $500 per linear foot. The 95203 105.00 cost share ratio is 75% project funding Cerkoney, Cathy and 25% landowner/sponsor, upon eli- Zoning Meeting Mileage gibility confirmation of the sites. 95204 70.00 Billings County would need to be the Chesak Seed House sponsor and lead agency for the proj- Ash Coulee Road • ect. The deadline for having the appli- 95205 322.50 cations submitted is June 15, 2009. Clyde, Sam Kasian moved to support the project Pesticide Training and 'be hre.projct s p0Ps'or. Arthaud 95206 80.00 seconded. ,-All voted aye. CMI, Inc. State's Attorney Jay Brovold pre- S.O. - Safety Supplies sented the board with the contract 95207 77.30 between the county and city to provide Coca-Cola Bottling Company housing for the ambulance direc- Soda Pop tor/paramedic. The county wilt provide 95208 115.46 the funding for the house, and the city Comfort Inn - Bismarck will repay the county within a ten year Tax Director & S.O. - Travel period. Arthaud moved to approve the 95209 330.00 contract. Kasian seconded. All voted Corn Belt Manufacturing, Inc. aye. Parts & Supplies 11:30 - 1:00 P.M. The board 95210 32.75 recessed for lunch. D & D Sprinkler Systems Lynn Arthaud informed the board Courthouse-Sprinkler Repairs that the zoning board reviewed an 95211 1,766.95 application from Morey Bang for a trail- Dakota Farm Equipment, Inc. er park south of Medora. The zoning J.D. Tractor Rental board tabled the application until more 95212 .2,925.00 information is presented. Thompson Dakota Insurance moved to uphold the zoning board Property Insurance decision to table the application 95213 567.00 Arthaud seconded. Dakota Water Treatment Forest Service personnel Tina Water System Thornton. Ron Jablonski. Russ Walsh, 95214 25.00 Zack Verlinde. and Curt Glassoe met " Dallmann Services Company with the board for their annual review Highway - Lines of roads, scoria pits. fire suppression, 95215 9,733.56 and other projects. The master agree- Dan's Interstate Conoco merit with the Forest Service needs to S.O. - Gas be updated with an expiration date and 95216 306.51 commissioner names• The board will Dickinson Public Library forward this to legal counsel for review. Library Services At 2:00 P.M., the board recessed as 95217 2,274.50 the Board of County Commissioners Doublewood Inn-Bismarck and convened as the County Board of Commissioner- Travel Equalization. Tax Director Lynn 95218 110.00 Arthaud and Deputy Tax Director Dana East End Auto & Truck Parts Wanner reported on the county valua- S.O. - Impound Abandoned Vehicles tions. Arthaud moved to approve the 95219 530.00 assessments and valuations as pre- Emergency Medical Products, Inc. sented. Thompson seconded. All Paramedic & Ambulance Supplies vote aye. 95220 1,923.46 At 2:25 P.M.. the board adjourned Evoniuk, Asllynn as the County Board of Equalization Pesticide Training and reconvened as the Board of 95221 80.00 County Commiss=oners. Farmers Union Oil Company Darrel Dorgan with the North Diesel. Gas, & Shop Supplies Dakota Cowboy Hall of Fame request- 95222 6,555.43 ed the board consider purchasing the Fastenal Company other half of the meeting room with an Construction Materials additional $250,000 donation. The 95223 138.33 board didn't feel that they could do that Ferguson Enterprises. Inc. at this time. Water Tanks Set-Up Craig Kubas with Kadrmas Lee & 95224 2,839.52 Jackson provided the board with the Fisher Industries monthly engineers report. Blacktail Road - Sand The board approved the revenue 95225 20,783.84 vouchers for the month of May: County Fisher Industries Recorder $5.400.00 May Collections: Gravel Crushing Sheriff $408.09 May Collections; Clerk 95226 189,532.10 of Court $213.00 County Fees and Frontier Precision, Inc. $2.108.40 State Fees Parts & Supplies Revenues for materials and/or 95227 226.10 services rendered in May: Beth Clyde George's Tire, LTD. $155.86 scoria & trucking; John Tire Repair Evoniuk $102.90 scoria; Kurt Kordon 95228 676.00 $188.93 scoria & trucking; Joe Kessel Golden Valley County $65.50 dental premium: William Social Service 95229 5,379.03 Heartland Engineering Blacktail Road 95230 7,906.78 Heiser Electric, Don o Courthouse - Electrical Repairs 95231 187.18 Hoffman Auction Company 94' Int'l Spreader Truck 95232 14,500.00 Institute of Local Government Auditor - ILG Class Fees 95233 240.00 J's Muffler Shop Parts & Supplies 95234 12.00 JP Frame Shop Supt. of Schools - Photo 95235 101.16 JP Steel & Supply Construction Supplies 95236 588.75 Jurgens, Dave S.O. - Travel 95237 152.50 Jurgens, Joan Auditor - Travel 95238 179,68 Jurgens, Ken Courthouse - Custodial Help 95239 157.50 Kadrmas, Lee, & Jackson, Inc. Engineering Services 95240 5,942.31 Kadrmas, Connie M. Dakota Programs Seminar 95241 . 152.00 Kasian, Connie J. Zoning Meeting Mileage 95242 65.00 Kasian, Kim Pesticide Training 95243 80.00 Kasian, Mike CommiSsioner - Mileage 95244 348.00 Kessel, Anita F. Zoning Meeting Mileage 95245 75.00 Krush, Paul Zoning Meeting Mileage 95246 77.00 LaDuke, Joe Zoning Meeting Mileage 95247 35.00 Lake Country Stitches S.O. - Uniforms 95248 36.00 Lindbo Welding Service Cattleguard Repairs 95249 616.00 Med Alliance Group, Inc. Ambulance Supplies 95250 1,057.34 Medora, City of... Paramedic Housing Loan 95251 150,00000 Medora, City of... Taxes 95252 44.29 Midstate Telephone Company Courthouse - Telephone Service 95253 964.14 Midstate Communications Supt. of Schools - Telephone 95254 38.84 Missouri Valley Petroleum, Inc. Gas, Oil, & Diesel Fuel 95255 16,978.75 N.D. Association of Counties Workers Comp. Premium 95256 157.36 N.D. Association of Counties 911 Taxes 95257 193.53 N.D. Cowboy Hall of Fame Meeting Room Maintenance 95258 200.00 N.D.P.E.R.S. Health Insurance Premium 95259 22,328.93 N.D. State Treasurer Clerk of Court Fees 95260 1,903.62 " " Never Enough Thyme Courthouse - Maintenance Supplies 95261 567.24 Newby's Ace Hardware Parts & Supplies 95262 378.03 Northern Improvement Co., Inc. Omega Mix 95263 1,188.75 Northwest Tire, Inc. Tires 95264 5,582.98. Off Road Software, Inc. GIS Software 95265 1,400.00 OK Tire Stores Tires 95266 257.48 Parkway Ford Lincoln Mercury Parts & Repairs 95267 736.34 Praxair Parts & Supplies 95268 300.96 Precision Machine & Welding Parts & Repairs 95269 140.00 Pro Tint S.O. - Parts & Repairs 95270 180.00 Public Safety Center, Inc. Paramedic Equipment 95271 246.59 Pump Systems, Inc. Parts & Supplies 95272 116.10 Pure Country Custom Embroidery S.O. - Uniforms 95273 54.00 Ramkota Hotel - Bismarck Auditor - Travel 95274 55.00 Reds Fixit Shop, LLC Weed - Equipment 95275 49.00 Respond Systems Courthouse - Supplies 95276 76.59 Roughrider Electric Cooperative Electricity 95277 1,752.00 Roughrider Electric Cooperative Water Tank Service 95278 1,000.00 Rummel, Patrick S.O. - Travel 95279 32.50 Runnings Supply, Inc. Parts & Supplies 95280 638.01 Southwest Business Machines Office Supplies 95281 536.26 Schmidt Repair, Inc. Parts & Supplies 95282 264.17 South Heart Auto Service Parts & Repairs 95283 867.60 Sherwin - Williams Courthouse - Maintenance Supplies 95284 175.44 Superpumper. Inc. S.O. - Gas 95285 43.00 Susag Sand & Gravel, Inc. Blacktail Road - Chips 95286 53,374.35 Southwestern District Health Unit Taxes 95287 26.75 Southwest Water Authority Taxes 95288 8.62 Southwest Water Authority Water Usage.i 95289 247.59 Team Laboratory Chemical Corp. Base Totes 95290 101,010.00 Thompson, Allan T. Commissioner- Mileage 95291 260.50 Tom's Service Center S.O. - Gas, Oil-X, & Service 95292 200.45 Tractor & Equipment Company Parts & Repairs 95293 1,195.07 Vogel Law Firm Legal Services 95294 955.00 WaI-Mart Supplies 95295 295.28 Wanner, Dana Tax Director - Travel 95296 225.00 Wanner Western Wear S.O. - Uniforms 95297 4.50 West Plains, Inc. Parts & Supplies 95298 275.60 Western Fire & Safety, Inc. Safety Supplies 95299 298.00 Westlie Truck Center Parts & Supplies 95300 66.31 Wilson Supply Parts & Supplies 95301 20.72 Wosepka Auto Service Parts & Repairs 95302 147.00 Zoll Medical Corporation Paramedic Equipment 95303 26,258.30 N.D. Department of Transportation Title Fees 95304 5.00 Verizon Wireless Cellular Service 95305 169.98 AIItet Cellular Service 95358 508.26 American Family Life Assurance Pemium 95359 674.82 Consolidated Internet Service 95360 238.45 Discovery Benefits, Inc. Administrative Fees 95361 85.00 Discovery Benefits, Inc. Premium 95362 1.918.35 Information Technology Dept. S.O. - T-1 Line 95363 416.60 Medora, City of;.. Codrthouse -"ltitities ' ' 95364 202.75 N.D.P.E.R.S. Deferred Comp. Premium 95365 4,039.00 N.D.P.E.R.S Retirement 95366 10,411.20 N.D. Teachers Fund Retirement 95367 208.70 Prudential Deferred Comp. Premium 95368 50.00 Qwest Telephone Service 95369 308.77 Reservation Telephone Cooperative Telephone Service 95370 53.11 Visa Computer/Paramedic Equipment 95371 3.908.58 Payroll in the following amounts were approved for May: General Fund $63.005.32: Road and Bridge Fund $64,482.77; Weed Fund $2,907.13; Flood Emergency $7,566.65 With there being no further business, Thompson moved to adjourn the meeting 3:20 P.M. Arthaud seconded. Michael E, Kasian, Chairman Attest: Joan Jurgens, Auditor/Treasure (July 16) Golden Valley County Commssion Golden Valley County Commission MINUTES OF PROCEEDINGS JULY 7, 2009 9:00 A.M. Chairman Dave Quale called the meeting to order. Commissioners John Thompson and Harley Steffen were present along with States Attorney Charles J. Peterson. Commissioner Thompson made a motion to approve the June minutes and Commissioner Steffen seconded the motion. Motion carried unani- mously. Treasurer Gene Skoglund met with the Board regarding a bill from Software Innovations for work done on our server. Commissioner Steffen made a motion to pay this bill out of the General Contingency Fund and Commissioner Thompson seconded the motion. Motion carried unani- mously. Commissioner Steffen made a motion to transfer $676,000.00 from the Road Reserve Fund into the Special County Road Fund for the Hwy 10 Project, per the 2009 budgets, and Commissioner Thompson sec- onded the motion. Motion carried unanimously. Commissioner Thompson made a motion to reappoint Kim Nunberg as the County's Representative on the SW Rural Economic Area Partnership Board and Commissioner Steffen sec- onded the motion. Motion carried unanimously. Commissioner Steffen made a motion to reappoint Dave Quale to another 3 year term on the County Tuition Appeals Committee and Commissioner Thompson seconded the motion. Motion carried unani- mously. Commissioner Steffen made a motion to reappoint Rick Bostyan to another 3 year term on the County Committee for the purposes of school district annexations, dissolutions and reorganizations and Commissioner Thompson seconded the motion. Motion carried unanimously. Commissioner Steffen made a motion to approve a Homestead Credit Abatement and Commissioner Thompson seconded" the motion. Motion carried unanimously. James J. Wosepka met with the Board to review the 2008 audit report and to discuss the budgeting and spending process for revenues and expenditures. Commissioner Thompson made a motion to accept the 2008 Audit Report and Commissioner Steffen seconded the motion. Motion carried unanimously. Commissioner Steffen made a motion to amend the Bureau of Land Management revenue budget by $10,710.00 for the increased amount the county received for their annual payment and Commissioner Thompson seconded the motion. Motion carried unanimously. Commissioner Steffen made a motion to amend the Bureau of Land Management budget by $10,710.00, and transfer the $27,910.00 payment from the BLM Fund into the Special County Road Fund and Commissioner Thompson seconded the motion. Motion carried unanimously. The Board was presented the fol- lowing Treasurer's Bi-annual report: GOLDEN VALLEY COUNTY TREASURER Beach, North Dakota Ledger balance for period 1-1-09 through 6-30-09 BALANCE 1-1-2009 $5,294,883.16 JAN. COLLECTIONS $1,554,194.79 JAN. PAYMENTS $t,817,711.41 FEB. COLLEC'I21ONS $1,270,234.15 FEB. PAYMENTS $ 404,303.3t MAR. COLLECTIONS $1,375,903.61 MAR. PAYMENTS $ 992,890.71 APRIL COLLECTIONS $1,134,646.63 APRIL PAYMENTS $1,381,624.83 MAY COLLECTIONS $ 121,764.71 MAY PAYMENTS $ 176,662.33 JUNE COLLECTIONS $ 388,215.47 JUNE PAYMENTS $ 278,868.68 BALANCE 6-30-2009 $6,087,781.25 TOTAL $11,139,842.52 $11,139,842.52 BALANCE 6-30-2009 $6.087,781.25 BANK DEPOSITS $2,250,244.65 LIBR. CD & SAV. $ 70,292.64 CERT. OF DEPOSIT $3,760,128.72 CASH ITEMS $ 86.64 CHECKS & DRAFTS $1.248.09 CASH ON HANDS 5,780.51 TOTALS6,087,781.25 $6,087,781.25 The Auditor presented a letter to the Board from the sister of a former Golden Valley County Resident com- mending Sheriff Steele and his depart- ment for their professionalism and the wonderful help given her sister and family while they lived in Beach. DES Director Kitty Knapkewicz met with Board to present her letter of res- ignation as the County's DES Director effective July 14th Kitty stated that she will be working for the Community Ambulance Service full time. Deputy Auditor/Treasurer Carrie Law was also present for this part of the meeting. After some discussion Commissioner Steffen made a motion to accept Kitty's resignation and to appoint Carrie Law as the County's DES Director at a salary of $11.75 per hour with full time benefits and Commissioner Thompson seconded the motion. Motion carried unani- mously. The Board approved of Carrie attending an Emergency Services Course on August 5th and 6th for new emergency managers. Jerry Mayer, Director of the Sunrise Youth Bureau and Rich Wardner, Chairman of the Sunrise Youth Bureau Board met with the Board to discuss their services to the counties and request that the present 1 mill levy be continued. The Board agreed that this levy would continue to be levied in Golden Valley County. There was discussion regarding the ND Community Military Covenant. Commissioner Steffen made a motion to adopt the following resolution and Commissioner Thompson seconded the motion• Motion carried unani- mously. RESOLUTION 2009-13 COMMUNITY MILITARY COVENANT Standing Strong Together We recognize... *The commitment and sacrifices our Service Members and Families make every day. *The strength of our Service Members comes from strong family bonds and support from their commu- nity. *Our communities who express pride and patriotism in the send-offs and welcome home ceremonies. *Our businesses and employers who support Service Members and care for Families during deployments. *Our schools for their expressions of patriotism and support for those who serve our country. *Our churches that sustain Service Members and Families through their prayers. We are committed to... *Remembering the Service Members who made the ultimate sac- rifice for our freedoms. We will support their Families and we wilt never forget. *Expanding our services to assist all Wounded Warriors and Families transitioning back to society. *Building a partnership with Military Families that enhances their strength and resilience. *Helping all Service Members by building a stronger foundation of serv- Ices to care for their needs and the needs of their Families. *Teaching our communities how to care for all Service Members and their Families. *Educating our communities to make them aware of ongoing changes within the Armed Forces. *Educating Families, Service Members, and Employers throughout the deployment cycle. Commissioner Steffen made a motion to approve a Limited Fiber Optic Cable Easement between Golden Valley County and Consolidated Telcom to cross 59th Street in the SE 1A of Section 25-136- 105 and Commissioner Thompson seconded the motion. Motion carried unanimously. Road Foreman Pete Wirtzfeld and Tim Kelly from Kadrmas, Lee & Jackson, Inc. met with the Board to. discuss road projects and Tax Director Stacey Heckaman also met with the group to discuss fencing agreements  on the VVV road project. The Board was informed that the County didn't receive any Oil Impact monies this ; year. Most of the Oil Impact monies went to townships, cities and fire dis- tricts. The following vouchers were audit- ed and approved for the month of June: 59932 Blue Cross Blue Shield 7742.90 59933 Cafeteria Plan Disb. 286.81 59934-59957 Social Services Disb 6543.91 59958 I Spy Tech 210.00 59959 Rohan's Hardware 305.98 59960 Billings Co. Auditor 774.24 59961 Boss Office Supply 351.99 59962 Braun Distributing 210.95 59963 Best Western Ramkota55.00 59964 Comfort Inn 55.00 59965 Susan Davidson 147.50 59966 Empire Office Machines131.28 59967 Farmers Union Oil Co.138.07 59968 Glass/Brown Construction 375.00 59969 Glendive Greenhouse 190.00 59970 GV Co States Atty. 1612.50 59971 Golden Valley News 186.05 59972 Institute of Local Govern. 195.00 59973 Industrial Towel 45.79 59974 Information Systems Corp. 252.85 59975 ITD 33.15 59976 Kitty Knapkewicz 284.40 59977 MARC 108.13 59978 Matthew Bender. 249.35 59979 AI Miller 36.00 59980 Nat't Sheriff's Assn. 50.00 59981 Co. Treas. Assn. 50.00 59982 Pitney Bowes 435.00 59983 Prairie Fire Pottery 20.00 59984 Safeguard Business Sys. 152.75 59985 Gene Skoglund 54.00 59986 Smart Computers 374.94 59987 Star Business Forms 490.37 59988 Steve's Service 118.00 59989 SW Multi-Co. Corr. Center 210.00 59990 SW Business Machines 4.78 59991 Taylor Nursery 1792.00 59992 Beach Food Center 8.99 59993 Butler Machinery 592.69 59994 CNH Capitol 63.86 59995 Dakota Insurance 245.00 59996 Dickinson Tire 287.48 59997 Farm Plan 419.50 59998 John Deere Credit 60000.00 59999 Kadrmas, Lee & Jackson, Inc. 19924.33 60000 Mon-Dak Oil 8283.99 60001 Napa Auto Parts 59.58 60002 Northern Improvement772.50 60003 NW Tire Inc. 293.98 60004 Power Fuels 420.00 60005 RDO Truck Center 1851.32 60006 Team Lab. Chem. Corp. 2206.00 60007 Tractor & Equipment 88.52 60008 Roughrider Industries4042.00 60009 ND State Treasurer 3452.10 60010-60018 Collections submitted 32427.24 60019 NDACo 358.35 60020 Lohmann & Rauscher1572.45 60021 MT Dept. of Envir. Quality 846.80 60022 Ashley Ueckert 151.20 60023-60029 Library Disb. 632.72 60030 County Recorder Disb.561.54 60031 Golden Valley County5611.20 60032 Golden Valley County5611.20 60033 Golden Valley County 3860.52 60034 GV County Treasurer 743.00 60035 GV County Treasurer3851.52 60036-60037 Golden Valley County 4268.90 60038-60045 Cafeteria Plan Disb. 1882.29 60046 Lohmann & Rauscher 418.74 60047 Wage withholding order 938,00 60048 Midstate Communications 1068.88 60049 MDU 1066.87 60050 City of Beach 334.50 60051 Alltel 195.02 60052 Conseco Insurance Co.33.96 60053 Reservation Telephone 40.00 60054 Cenex Fleetcard 1487.05 60055-60059 BLM Mineral Disb. 19447.56 60060 Cafeteria Plan Disb 165.00 60061 ND State Tax Commissioner 2372.00 60062 Aflac 702.80 60063-60066 County Recorder Disb. 1315.00 11098-11154GV County Employees 59588.84 Chairman Quale declared the meeting adjourned at 4:00 P.M. ATTEST: Cecilia Stedman, auditor David L. Quale, Chairman, county commissioners (July 16) PUBLIC NOTICES A public notice is information informing citizens of government activities that may affect the citizens' everyday lives. Public notices have been printed in local newspapers, the trusted sources for community information for more than 200 years. ..... ,-:rir700m0000rrrr'0000rrrm*00i00rl]00mT0000Frrl-]000000tt]l00llll00lllllrllltlll ql7 "'T-T ..... 1 ........... I 11 .... r!,,i71 .... 00!51ii '-IUllHHllilllllit'7,