Summary of Minutes of the OTTER TAIL COUNTY BOARD OF COMMISSIONERS, Sept 25

Published 3:03pm Tuesday, November 6, 2012

(First Publication October 28, 2012)cooling

Summary of Minutes of the
OTTER TAIL COUNTY BOARD OF COMMISSIONERS
(Full Text Available at the Office of the County Administrator  or at www.co.ottertail.mn.us <http://www.co.ottertail.mn.us>  under Board of Commissioners)
Perham City Hall
September 25, 2012

The Otter Tail County Board of Commissioners:

1.  Called to order the Otter Tail County Board of Commissioners at 9:30 AM.

2.  Approved payment of the County Board bills as follows.

3. Approved Otter Tail County Resolution No. 2012-54. (Intent to establish a LID for Star Lake)

4. Approved Otter Tail County Resolution No. 2012-56. (Mental Health Awareness Week)

5. Approved 2 Human Services Contracts.

6.  Approved payment of the Human Services bills and claims as presented.

7. Authorized the Interim Ditch Inspector to complete repairs on County Ditch #38 and County Ditch #41/65.

8. Postponed the Highway/Shoreland Tour scheduled for September 27th and September 28th to a later date; however, Commissioners will attend the September 27, 2012 Historic Phelps Mill Bridge opening ceremony at 11:30 a.m.

9.  Authorized Kirk Sjolie to commute with a County vehicle while working on S.P. 056-672-004 (CSAH 72 Bridge project) as his home is closer to the project than his regular office location.
10. Approved Otter Tail County Resolution No. 2012-55. (Solid Waste Management Tax)

11. Authorized the Solid Waste Director to negotiate a suitable Change Order, not to exceed $4,150, from Simplex Grinnell of Fargo, ND, for the installation of the fire pump at the Fergus Falls Transfer Station.

12. Held a Public Hearing for the Solid Waste Management Ordinance.

13. Adopted the Otter Tail County Solid Waste Management Ordinance as presented.  The full text of the Solid Waste Management Ordinance is available at the office of the County Auditor and on the Otter Tail County website at www.co.ottertail.mn.us .

14. Adjourned at 11:55 AM.
Warrants Approved On 9/25/2012 For Payment 9/25/2012
Vendor Name     Amount
A-1 Wayne’s Towing    126.00
Bear Graphics Inc    1,923.92
Beyer Body Shop Inc    175.00
Bob’s Standard Bulk Service    113.75
Boen/David    99.31
Boyer/Rodney    186.60
Carr’s Lake Country Supermarket    64.80
Carver Co Treasurer    100.00
CDW Government Inc    1,118.21
Certified Auto Repair    680.92
CO OP Services Inc    5.32
College Way Auto Inc    207.54
Comstock Construction Of Mn    2,539.00
Coopers Technology Group    469.41
Country Glass Inc    525.72
Denzel’s Region Waste Inc    516.75
Dex East    15.51
Dick’s Standard    240.46
Domholt/Kathy    27.75
Egge Construction Inc    739.50
Eldien/Michelle M    89.91
ERICKSON/KENNETH    191.04
Fastenal Company    259.07
Fergus Falls/City Of    68,301.07
Fleetpride Truch & Trailer Parts    51.11
Fremont Industries Inc    1,221.47
G & K Services    1,059.43
Gill/Marion    213.24
Godfathers Exterminating Inc    263.13
Gopher State One Call    55.75
Hanan/Mike    99.55
Henning Hardware    77.07
Hoium/Rick    9.50
Independent/The    475.71
J & K Marine    477.79
J C’s General Store    16.22
K.I.D. LEASING INC    303.35
Kelly Services Inc    1,449.23
Key Government Finance Inc    8,788.78
Kinzler/Bert    837.21
Lake Region Healthcare Corp    8,895.00
Lakes Area Pest Control LLC    83.36
Larry Ott Inc Truck Service    2,325.00
Marco Inc St Louis    318.06
Marston Consulting Group LLC    1,250.00
Maske/Larry J    237.11
MCCC MI 33    1,182.82
Mekalson Hydraulics Inc    730.48
MN Motor Company    32.46
MN SWAA    50
NAPA Central MN    64.55
NAPA Fergus Falls    27.53
Nardini Fire Equipment    95.5
Northern Safety Technology Inc    541.65
NTOA    40
Olson/Berton    495.42
One Call Locators Ltd    455.54
Otter Tail Co Public Health    1,000.00
Otter Tail Co Treasurer    9
Ottertail Trucking Inc    8,487.00
Overhead Door Co Of Fergus Falls    10,505.00
Park Region Co Op    37.41
Penrose Oil Company    1,319.04
Perham Area EMS    335
Pete’s Body Shop & Towing    172.6
Pitney Bowes    1,076.00
Premium Waters Inc    20.84
Pro Ag Farmers Cooperative    147.41
Productive Alternatives Inc    130.91
Quartermaster    28.48
RDO Truck Centers    2,528.14
Red Horse Ranch Arena Inc    1,000.00
Rental Store/The    787.67
Ringdahl Ambulance Service    300
S.W.Inc    275
Schwartz/Robert E    804.58
Seland’s Superior Flooring    3,670.00
Service Food Super Valu    10.83
Sherwin Williams    189.66
Signworks Signs & Banners Llc    21.38
Steins Inc    3,169.66
Streichers    490.55
Super Septic & Excavation    102.19
Synergy Graphics    37,862.15
TNT Repair Inc    236.71
US Autoforce    251.84
Victor Lundeen Company    693.62
Wayne’s Toolwagon    116.49
West Payment Center    970.57
Wilson/Warren R    196.59
Ziegler Inc    866.5
Final Total:    188,752.40

Publication Date: October 28, 2012

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