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)
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
Cloudy / 54° F
