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Mr. Eckert moved and Mrs. Stanton seconded to grant permission <br />for out of state travel for Glenn Ellingsberg, Disaster Emergency <br />Manager, to attend a Radiological Response Team Training Course in <br />Nevada on October 8 -17, 1986. On roll call vote, the motion carried <br />unanimously. <br />Committee reports were given. <br />The Chairman recessed for a meeting of the Cass County Building <br />Authority and upon reconvening, Mr. Larson moved and Mrs. Stanton <br />seconded to approve action of the Building Authority for approval <br />of Disbursement Direction #15 in the amount of $180,152.11 for the <br />South Wing construction project. On roll call vote, the motion <br />carried unanimously. <br />Mrs. Stanton moved and Mr. Eckert seconded to approve partial <br />payment #12 to West Fargo Plumbing Heating in the amount of $12, 925.55 <br />for the Courthouse remodeling. On roll call vote, the motion carried <br />unanimously. <br />Mr. Larson moved and Mrs. Stanton seconded to approve partial <br />payment #4 to Meinecke- Johnson Company in the amount of $21,527.00, <br />partial payment #4 to Grant's Mechanical in the amount of $4,380.00 <br />and partial payment #3 to Dakota Electric Construction in the amount <br />of $4,830.75 for the North Wing remodeling project. On roll call <br />vote, the motion carried unanimously. <br />Mr. Eckert moved and Mr. Sondrall seconded that the amount of <br />partial payment #12 to West Fargo Plumbing and Heating be changed <br />to $2,166.95 instead of $12,925.55. On roll call vote, the motion <br />carried unanimously. <br />Mr. Sondrall moved and Mrs. Stanton seconded to approve payment <br />of $585.00 to Engraphix for temporary signs for the North Wing. On <br />roll call vote, the motion carried unanimously. <br />Mrs. Stanton moved and Mr. Larson seconded to approve payment <br />of $2,000.00 to Proper Engineering for Road Department computer <br />software. On roll call vote, the motion carried unanimously. <br />Mr. Larson moved and Mrs. Stanton seconded to pay bills to the <br />Knight Printing Company in the amount of $956.00 for printing the <br />data processing study booklets and $224.00 for printing the personnel <br />policy booklets, to be paid from the Contingency Fund. On roll call <br />vote, the motion carried unanimously. <br />Administrative Assistant Scott Krueger gave an update on the <br />Courthouse South Wing construction project, and he stated that the <br />Clerk of District Court and States Attorney's Offices will be moving <br />after November 1st. <br />