11/8/2006 – Public Notices

MINUTES OF REGULAR MEETING

MINNEWAUKAN SCHOOL BOARD

September 11, 2006

A regular meeting of the Minnewaukan Board of Education was called to order by Chairman David Ambers on September 11, 2006 at 6:30 p.m.

Also present were Randy Thompson, Terry Yri, Laura Every, Corey Erickson, Supt. Myron Jury, Ron Carlson, Jean Callahan, Mike Callahan and Dianne Mikkelson.

Yri made a motion to approve the agenda. Thompson seconded the motion. Motion carried.

Yri made a motion to approve the minutes of the August 17, 2006 meeting. Erickson seconded the motion. Motion carried.

Every made a motion to approve the bills for payment. Thompson seconded the motion. Motion carried.

GENERAL FUND

Advanced Business

Methods $550.50

Altru Clinic-Lake Region 65.00

American Family Insurance 2,621.38

Benson Co Farmers Press 353.94

Blick Art Materials 4.58

BMI Educational Services,

Inc 618.62

BW Doublewood Inn 120.00

BlueCross BlueShield ND 1,845.60

Bright Apple 247.94

Jean Callahan 62.25

Capital One 2,394.70

Carson-Dellosa Publishing

Co 159.70

City of Minnewaukan 296.50

Classroom Products

Warehouse 14.44

Joe Clifton 350.00

Comfort Inn-Bismarck 400.00

Covington Cove Publications 45.95

Devils Lake Journal 107.47

Devils Lake Public Schools 37.50

Eckroth Music 14.70

Eldridge Publishing Co 73.95

Bonnie Erickson 142.24

Corey Erickson 450.00

Evan-Moore Educational

Publishers 407.94

Exhaust Pros 46.89

Follett Educational Services 1,786.52

G & R Controls 37,467.00

Goulding’s Oil & Propane 2,834.95

Harcourt, Inc 1,664.89

Hartley’s School Buses 47.49

Hasse Plumbing & Heating,

Inc 873.50

Lyndee Heser 50.00

Lyndee Heser 33.80

Norman Howard 350.00

Jemstone Auto Glass, Inc 292.83

Kmart 32.96

Lake Region Sheet Metal, Inc 96.18

Lake Region State College 785.25

Lauinger Fire Extinguishers 195.00

Mac’s, Inc 278.64

Music In Motion 14.95

NAPA Auto Parts 854.02

ND Telephone Co 457.54

NESC Service Fees 4,000.00

NDCEL 65.00

NDIAAA 75.00

NDSTA 85.00

Oddens’ Grocery 869.90

Otter Tail Power Co 914.67

Pearson Education 995.63

Popplers Music, Inc 51.85

Postmaster 123.30

Really Good Stuff 222.73

Reliable Office Supplies 41.08

Region IV Music & Speech 75.00

Rubicon International 300.00

Sax Arts & Crafts 196.18

School Specialty 63.72

Service Reproductions Co 297.22

Stein’s, Inc 202.50

Diane Straabe 145.52

Strong’s Lock & Safe 106.80

Super Duper Publications 25.50

Teacher Created Resources 88.44

The Education Center 24.95

Darlene Thompson 140.20

Thomson Learning 143.60

Time For Kids 64.50

Towner Co Medical Center 205.00

US Foodservice 773.54

Wal-Mart 941.77

Dennis Weed 350.00

Weekly Reader Corp 274.00

Wholesale Supply Co, Inc 363.48

Zaner-Bloser Educational

Publishers 32.67

TOTAL 71,811.06

SPECIAL FUND

Judy Bennefeld $182.63

Lifetouch Publishing, Inc 452.70

Pepsi-Cola Bottling Co 1,972.85

TOTAL 2,608.18

HOT LUNCH

Dakota Food Equipment $877.12

Food Services of America 4,129.80

Leevers County Market 27.50

Meadow Sweet Dairy 376.34

Mike’s Refrigeration 2,191.50

Oddens’ Grocery 97.80

Stein’s, Inc 256.09

The JM Smucker Co 23.04

US Foodservice 3,222.65

Wholesale Supply Co, Inc 2,673.80

TOTAL 13,875.64

Thompson made a motion to approve the financial reports. Erickson seconded the motion. Motion carried.

Discussion was held on lights, auditors, student count, football and volleyball co-ops, coaching, NAFIS conference, new employees, impact aid review, bus routes and buses.

The principals gave their reports.

The next meeting will be October 16, 2006 at 6:30 p.m.

Thompson made a motion to adjourn the meeting. Yri seconded the motion. Motion carried. The meeting adjourned at 8:30 p.m.

Dianne Mikkelson

Business Manager

David Ambers

Chairman

MINUTES OF REGULAR MEETING

MINNEWAUKAN SCHOOL BOARD

October 16, 2006

A regular meeting of the Minnewaukan Board of Education was called to order by Chairman David Ambers on October 16, 2006 at 6:30 p.m. Also present were Corey Erickson, Terry Yri, Randy Thompson, Supt. Myron Jury, Ron Carlson, Dianne Mikkelson and Jean Callahan. Laura Every was absent.

Additions to the agenda: parking lot, asbestos inspection.

Yri made a motion to approve the agenda with additions. Erickson seconded the motion. Motion carried.

Thompson made a motion to approve the minutes of the September 11,

2006 meeting. Yri seconded the motion. Motion carried.

Thompson made a motion to approve the bills for payment. Erickson seconded the motion. Motion carried.

GENERAL FUND

Advanced Business

Methods $847.55

Allan’s Skidsteer 300.00

Alltel 58.48

Altru Clinic-Lake Region 65.00

Amazon.com 27.80

Audio Enhancement 1,285.75

AVI Systems 1,243.54

BMI Educational Services

Inc 21.59

Janna Benson 20.00

Benson Co Farmers Press 246.54

Benson Co Schoolmasters 100.00

Blick Art Materials 410.04

BW Seven Seas Inn 104.00

Jean Callahan 206.25

Capital One 4,397.94

Ron Carlson 220.00

City of Minnewaukan 658.89

Comfort Inn 100.00

Dakota Assemblies 400.00

Devils Lake C&F Tire Center 761.74

Division of Independent

Study 325.00

Duke’s Car/Truck Wash, Inc 12.50

Exhaust Pros 104.31

Mary Feist 118.12

FerrellGas 254.88

Follett Educational Services 978.67

Goulding’s Oil & Propane 4,543.26

Grand Forks Herald 46.00

Noel Gunderson 50.00

LaVae Haaland 319.47

Hawthorne Educational

Services, Inc 187.00

Hebron Brick & Block Supply 11.85

Hoopster 26.00

Jemstone, Inc 1,055.46

JW Pepper & Son, Inc 249.70

Lake Region Special Ed 18,032.88

Lake Region State College 10,394.00

LaMotte’s Paint & Supply 50.00

NAPA Auto Parts 4,225.44

NDCEL 375.00

ND Council of School

Attorneys 150.00

ND Lead Center 310.00

NDSBA 460.00

ND Telephone Co 498.09

Oddens’ Grocery 1,076.26

Office Depot 1,391.38

Otter Tail Power Co 1,751.62

Pearson Education 236.03

Platinum Plus for Business 229.04

Popplers Music, Inc 242.93

RadioShack 127.96

Ramada-Grand Forks 138.00

Reliable Office Products 136.43

Scholastic Equipment Co 3,246.60

School Specialty 264.24

Software Unlimited 300.00

Success For All Foundation 3,220.40

Jason Svir 35.00

Tate Topa School 150.00

The Education Center 49.90

The Mailbox Yearbooks 139.80

Time For Kids 94.60

Trio Environmental Consulting,

Inc 500.00

UND Honor Band & Choir 6.00

Workforce Safety &

Insurance 4,054.98

TOTAL 72,201.70

SPECIAL FUND

Anderson’s School Spirit $196.66

Carrington High School 100.00

Gerrell’s & Co 260.92

JS Vending, Inc 189.40

Leeds Public School 1,117.50

Lifetouch Publishing Co 452.70

Pepsi-Cola Bottling Co 1,218.41

Rolla High School 40.00

Stumps 61.20

The Cottage 147.50

Wal-mart 57.24

Jason Wandler 158.25

Jason Wandler 182.63

TOTAL 4,182.41

HOT LUNCH

Cafe Favorites $172.00

Conagra Foods Packaged

Foods Co 105.32

Dept of Public Instruction 365.56

Leevers County Market 54.61

Oddens’ Grocery 25.06

Donna Smith 282.27

Sunny Fresh Foods 67.76

Meadow Sweet Dairy 1,157.92

US Foodservice 2,403.90

Wholesale Supply Co, Inc 562.17

TOTAL 5,196.57

Thompson made a motion to approve the financial reports. Yri seconded the motion. Motion carried.

Thompson made a motion to approve the final budget for 2006-07. Yri seconded the motion. Upon roll call vote, all members present voted yes. Motion carried. Every was absent.

Discussion was held on C & R Controls, auditors, co-ops.

Thompson made a motion to co-op volleyball with Leeds. Erickson seconded the motion. Upon roll call vote, all members present voted yes. Motion carried. Every was absent.

Thompson made a motion to dissolve the volleyball co-op with Four Winds. Yri seconded the motion. Upon roll call vote, all members present voted yes. Motion carried. Every was absent.

Discussion was held on the Impact Aid review, NAFIS Conference in Washington, DC, bus routes and buses, incident report and hot lunch proposal.

Yri made a motion to lease two buses from Hartley’s. Thompson seconded the motion. Upon roll call vote, all members present voted yes. Motion carried. Every was absent.

Supt. Jury will check on the cost to repair and seal the parking lot.

The principals gave their reports.

The next meeting will be November 13, 2006 at 6:30 p.m.

Thompson made a motion to adjourn the meeting. Erickson seconded the motion. Motion carried. The meeting adjourned at 8:30 p.m.

Dianne Mikkelson

Business Manager

David Ambers

Chairman

These minutes are submitted for publication prior to board approval.

NOTICE TO CREDITORS

IN THE DISTRICT COURT OF BENSON COUNTY, STATE OF NORTH DAKOTA.

In the Matter of the Estate of Harold M. Waller, Deceased.

NOTICE IS HEREBY GIVEN that the undersigned has been appointed personal representative of the above estate. All persons having claims against the said deceased are required to present their claims within three months after the date of the first publication of this notice or said claims will be forever barred. Claims must either be presented to Janet L. Randle, personal representative of the estate at PO Box 103, Leeds, ND 58346, or filed with the Clerk of Court of Benson County, Minnewaukan, ND 58351.

Dated this 23rd day of October, 2006.

-s-Janet L. Randle

Janet L. Randle

Personal Representative

John W. Frith (ID#02947)

FRITH & STEFFAN

609 4th Avenue NE

PO Box 1045

Devils Lake, ND 58301-1045

(701) 662-2805

Attorneys for: Personal

Representative

First publication on the 1st day of November, 2006.

(Publish Nov. 1, 8 & 15, 2006)

MINUTES OF REGULAR MEETING

WARWICK CITY COUNCIL

September 11, 2006

A regular meeting of the Warwick City Council was held September 11, 2006. The meeting was called to order by Mayor Darrell Forest.

Members present were George Evans, Shirley Tiokasin and Leslie Elfman.

Minutes of the previous meeting were read. Evans made a motion to approve the minutes. Elfman seconded. Motion carried.

Bills were presented:

UTILITY FUND

Mark Elfman $239.89

Waste Management 760.01

Otter Tail Power Co. 117.88

ND Dept. of Health 12.00

Internal Revenue Service 114.75

Hawkins Water Treatment 358.02

Northern Waterworks 152.99

GENERAL FUND

Otter Tail Power Co. $146.00

Sandra Barber 190.00

Benson Co. Farmers Press 73.85

Internal Revenue Service 237.36

ND Fire and Tornado Fund 267.36

Devils Lake Journal 87.76

PROJECT FUND

Bank of North Dakota $1,477.50

Tiokasin made a motion to pay the bills. Elfman seconded. Motion carried.

Elfman made a motion to transfer $2,000 from the General Fund to the Utility Fund. Tiokasin seconded. Motion carried.

The budget for 2007 was presented and inspected line by line. The final budget meeting is scheduled for September 25.

Elfman made the announcement she will be moving and unable to continue her position on the council.

The next regular meeting will be November 6, 2006 at 7 p.m.

Sandra Barber

City Auditor

MINUTES OF SPECIAL MEETING

WARWICK CITY COUNCIL

September 25, 2006

A special meeting of the Warwick City Council was held September 25, 2006. The meeting was called to order by Mayor Darrell Forest.

Present were council members George Evans, Shirley Tiokasin and Leslie Elfman. The final budget was presented. Elfman made a motion to approve the budget. Tiokasin seconded. Motion carried.

The next regular meeting will be November 6, 2006 at 7 p.m.

The meeting adjourned.

Sandra Barber

City Auditor