The Fergus Falls Daily Journal

(First Publication November 9, 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 under
Board of Commissioners)
Otter Tail County Government Services Center
October 23, 2012

The Otter Tail County Board of Commissioners:

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

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

3. Approved Otter Tail County Resolution No. 2012-57. (November – Adoption Month)

4. Approved 31 Human Services contracts.

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

6. Appointed David Wass of rural Underwood to serve on the Otter Tail County Planning Commission effective January 1, 2013 for a three year term.

7. Held a Public Hearing for the Big McDonald LID.

8. Directed the County Attorney to draft an Order
for Establishment of the Big McDonald Lake LID.

9. Approved removal and repair the outlet on Sewell Lake which is the inlet of main Branch B on County Ditch #70 with installation of 12” pipe and to authorize clean-out of about 100’ on the north side of Sewell Lake.

10. Approved Otter Tail County Resolution No.  2012-58. (Archeological Work associated with Ottertail Trail).

11. Approved, with no waiting period, the LG220 Application for Exempt Permit as submitted by Kinship of the Perham Area for an event scheduled for Saturday, February 9, 2013 at Zorbaz on Little Pine Lake.

12. Approved, with no waiting period, the LG220 Application for Exempt Permit as submitted by Perham Lakes Lions Club for an event scheduled for Friday, February 8, 2013 at The Cactus.

13. Approved Change Order #3 for Phase 1 of the Courthouse Remodeling project (#1119), in the amount of $18,750.65, payable to Comstock Construction Inc.

14. Approved to increase the Benefit/Insurance Employer Contribution $25.00 per month for the non-union group effective January 1, 2013.

15. Authorized Commissioners’ attendance at the Association of Minnesota Counties meeting scheduled Friday, October 26, 2012 in Todd County.

16. Adjourned at 11:55 AM.
Warrants Approved On 10/23/2012 For Payment 10/23/2012
Vendor Name     Amount
3 ATT Plaza    40.00
A’viands LLC    4,531.86
American Welding & Gas Inc    11.22
Anderson Rpr/Cheri    56.00
Barry Construction Of Fergus Falls    4,523.47
Becklund Oil Co    4,173.42
Beyer Body Shop Inc    95.69
Bob’s Standard Bulk Service    281.36
BOYER/RODNEY    208.80
Brandon Communications Inc    281.33
Braun Vending Inc    775.00
Bureau of Crim Apprehenson    1,470.00
Buy-Mor Parts & Service LLC    335.46
Calumet Superior LLC    150,835.07
Central Specialties Inc    4,508.70
Cline/Gordon    147.66
CO OP Services Inc    215.83
Computer Information Systems    17,000.00
Concept Catering    231.91
Coopers Technology Group    2,553.88
Creative Forms & Concepts Inc    405.01
Culigan of Wadena    481.16
Dan’s Towing & Repair    42.04
Denzel’s Region Waste Inc    567.20
Dex East    29.45
Earl Strande Excavating    90.84
Erickson/KennethKENNETH    178.28
Fleetpride Truck & Trailer Parts    50.88
Foth Infrastructure & Environm LLC    5,295.90
Fresonke/Shari    186.30
G & K Services    997.70
Gill/Marion    259.86
Godfathers Exterminating Inc    263.13
Goodin Company    502.73
Gopher State One Call    42.70
Grainger Inc    325.92
Hoium/Rick    164.22
Holo/Sandy    876.12
Honeywell    1,743.75
Innovative Office Solutions    38.91
Key Government Finance Inc    8,788.78
L & O Acres Transport Inc    13,479.68
Lakes Area Cooperative    307.93
Lakes Country Service Co Op    16.00
Locators & Supplies Inc    402.91
M-R Sign Company Inc.    9,718.16
Marco    320.10
Marco Inc St Louis    344.73
Maske/Larry J    220.46
MCCC MI 33    294.83
Mcquay International    218.95
Metcalf/Wendy L    50.00
Minnkota    54.00
Mn Co Intergovernmental Trust    575.00
Mn Fall Maintenance Expo    340.00
MN State Auditor    22,254.74
NAPA Central MN    204.83
NAPA Fergus Falls    9.49
National Academies of Emer Dispatch    30.00
Natures Garden World    32.21
Neil Nelson & Associates    2,245.00
Newman Outdoor Advertising    1,650.00
Northland Business Systems Inc    111.02
NPELRA    150.00
One Call Locators Ltd    318.24
Ottertail Bakery    36.18
Ottertail Trucking Inc    9,072.00
Outdoor Renovations Landsca & Nur    152.00
Park Region Co Op    74.39
Pebble Lake Auto Repair    552.29
Penrose Oil Company    2,051.80
Pete’s Body Shop & Towing    133.06
Phoenix Supply    214.07
Pro Build Fergus Falls    83.03
Productive Alternatives Inc    138.54
Quartermaster    229.96
Quill Corporation    231.96
Rental Store/The    89.78
Royal Tire Inc    978.21
RRT Design & Construction    93,110.00
Sarpy Co Court    6.25
Service Food Super Valu    17.36
Short Elliott Hendrickson Inc    6,376.24
Shultz & Associates, LTD    18,358.20
Simengaard/Paul    66.72
SimplexGrinnell    434.00
Staples Advantage    383.27
Steins Inc    1,317.50
T & K Tires    277.13
Thrifty White Pharmacy    13,188.98
Trites/David    1,189.02
Ultieg Engineers Inc    368.50
Uniforms Unlimited Inc    99.93
Van’s Flags & Flagpoles    540.10
Victor Lundeen Company    650.62
Wadena Hide & Fur Company    531.90
Wagner/Scott    67.29
Waletzko/Patrick    120.44
West Payment Center    3,072.01
Wheelchairs Unlimited    111.00
White Banner Uniform Shop    87.00
Wilson/Warren R    186.05
Final Total:    421,552.60

Publication Date: November 9, 2012.