OCT August 31 board minutes
Published 2:22pm Monday, October 11, 2010(First Publication September 29, 2010)
Summary of Minutes of the
OTTER TAIL COUNTY BOARD OF COMMISSIONERS
(Full Text Available at the Office of the
County Coordinator)
Otter Tail County Government Services Center
August 31, 2010
The Otter Tail County Board of Commissioners:
1. Called to order the Otter Tail County Human Services Board at 9:30 AM.
2. Accepted the $50,000 grant from UCare for a broad-based media campaign about the dangers of substance abuse and create awareness of positive alternatives to dangerous decisions by youth and young adults.
3. Authorized the appropriate County Officials’ signatures to execute a Grant Project Agreement for Community Health Boards – Amendment #2, in the amount of $44,407.00, for the period of August 10, 2010 to August 9, 2011.
4. Approved 10 Human Services Contracts.
5. Approved payment of the County Board bills as follows.
6. Approved Otter Tail County Resolution
No. 2010-45. (Safe & Sober)
7. Held a public meeting for comments regarding a permit request from Koehler Dairy Farm.
8. Approved an Appraiser’s commuting request as presented.
9. Approved Otter Tail County Resolution No. 2010-46. (Speed Zone Study Request)
10. Approved Otter Tail County Resolution No. 2010-44. (NIMS)
11. Authorized the County Auditor’s signature on the agreement with National Business Systems (NBS) for the printing and mailing of Otter Tail County’s Pay 2011 Truth in Taxation Statements as follows:
Estimated Printing - $ 6,993.57
Estimated Postage $12,650.00
Total Estimate - $19,643.57
12. Adjourned at 2:12 PM.
WARRANTS APPROVED ON 8/31/2010 FOR PAYMENT 8/31/2010
VENDOR NAME AMOUNT
A’VIANDS LLC 2,281.00
AMERICINN FERGUS FALLS 153.62
ANDERSON LAND SURVEYING INC 2,200.00
BEN FRANKLIN 13.84
TERRY BENNETT 119.99
BLESI-EVANS COMPANY 171.37
COOPERS TECHNOLOGY GROUP 4,943.82
DND CONSTRUCTION INC 800.00
FAMILY ADVOCACY CENTER OF NORT 930.00
FERGUS ELECTRIC 206.50
FERGUS POWER PUMP INC 360.00
GALL’S INC 166.29
GEOCOMM 5,740.00
HOUSTON ENGINEERING INC 20,330.00
JOHNSTON FARGO CULVERT INC 5,440.30
KELLY SERVICES INC 864.09
LAKE REGION CLINIC SERVICES 1,275.00
LAKE REGION HEALTHCARE CORP 66.00
LEITCH EXCAVATING 9,531.66
RANDALL LINDEMANN DVM 269.00
LOCATORS & SUPPLIES INC 67.33
MARCO 360.32
MARK SAND & GRAVEL CO 10,295.57
MIDWEST TESTING LABORATORY 42.00
NEIGHBORHOOD COUNSELING CTR 925.00
NETWORK CENTER COMMUNIC 517.50
NOVA FIRE PROTECTION 430.00
THE ORIGINAL HEATING MAN 153.90
OTIS ELEVATOR CO 118.64
OTTER TAIL CO DISTRICT COURT 320.00
OTTER TAIL CO RECYCLING 152.47
OTTER TAIL CO TREASURER 186.00
QUILL CORPORATION 66.74
SEH 562.50
SOUTH MILL SERVICE 1,459.02
STEINS INC 315.28
ULTEIG ENGINEERS 4,146.70
UPTOWN MENTAL HEALTH CENTER 3,400.00
THE WALL STREET JOURNAL 630.56
WASTE MANAGEMENT 10,522.03
WHITE BANNER UNIFORM SHOP 85.03
**** FINAL TOTAL $90,619.07 ****
Publication Date: September 29, 2010
Fair / -2° F
