OTTER TAIL COUNTY BOARD OF COMMISSIONERS mtg September 3

Published 11:50am Tuesday, October 1, 2013

(First Publication September 22, 2013)

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
September 3, 2013

The Otter Tail County Board of Commissioners:

1. Called to order the Otter Tail County Board of Commissioners meeting at 9:35 AM.

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

3. Authorized the appropriate County officials’ signatures to execute the Star Lake Improvement District Order staying the establishment of the District and establishing a special election pursuant to M.S. 103B.545 for Saturday, July 5, 2014.

4. Approved Otter Tail County Resolution No. 2013-49. (MnDOT Agreement # 04557)

5. Adopted the revised “Otter Tail County Public Works Division Approach Application Requirements” dated September, 2013 and the corresponding application as presented by the Public Works Director.

6. Awarded the CSAH 8 Culvert Replacement project to Barry Construction, Inc. of Fergus Falls, MN with the low quotation of $35,875.00.

7. Approved Otter Tail County Resolution No. 2013-48. (Pomme de Terre Sewage System Loan)

8. Adjourned at 11:20 AM.
Warrants Approved On 9/03/2013 For Payment 9/03/2013
Vendor Name     Amount
3Rd District Sheriff’s Association    $50.00
Al’s Refrigeration    $964.19
Backwoods Welding    $25.00
Bob’s Standard Bulk Service    $130.17
Code 4 Services LLC    $374.00
College Way Auto Inc    $54.45
Coopers Technology Group    $12.80
CrossCountry Freight Solutions Inc    $100.22
Culligan Water Conditioning    $10.69
Design Electronics    $42.94
Eifert/Zach    $36.24
Fastenal Company    $2.03
Fergus Tire Center    $15.00
Galls LLC    $261.60
Hoff/Terry    $128.85
Innovative Office Solutions    $824.30
Keeprs Inc    $214.05
Krupich/Jeremias    $98.97
L & O Acres Transport Inc    $7,678.71
Lake Region Healthcare Corp    $175.00
Lakes Country Service Co Op    $29.50
Lakes Radio    $99.00
Larry Ott Inc Truck Service    $725.00
Marco INC    $67,455.96
Marco Inc St Louis    $509.20
Mariposa Publishing    $16.24
Mark Sand & Gravel Co    $21,122.70
Matthew Bender & Company Inc    $866.89
Minnkota Enviro Services INC    $29.00
MN Continuing Legal Education    $304.60
Mn Dept Of Transportation    $103.67
Mn Pollution Control Agency    $45.00
Motorola    $37,495.20
Natures Garden World    $3,256.78
Northland Community & Tech College    $249.55
Otter Tail Co Public Health    $124.12
Otter Tail Co Treasurer    $1,726.42
Ottertail Trucking Inc    $10,667.69
Pace Analytical Services Inc    $5,439.00
Perham Area EMS    $335.00
Perham Printing    $43.28
Prairie Restorations Inc    $372.05
Pro Ag Farmers Cooperative    $441.00
Productive Alternatives Inc    $28.05
Quill Corporation    $60.09
RDO Trust #80-6130    $265.39
Renville Co Administration Office    $1,000.00
Ringdahl Ambulance INC    $24.00
RMB Environmental Laborato  INC    $480.50
Rubber Stamp Champ    $22.50
Schwanke/Vicki    $158.20
Service Food Super Valu    $22.00
Staples Advantage    $413.41
State Industrial Products    $269.59
Steins Inc    $396.48
Streichers    $742.65
Thompson Reuters – West    $3,871.93
Tires Plus Total Car Care    $921.18
Tungseth/Christine    $22.95
Uniforms Unlimited INC    $52.89
Victor Lundeen Company    $142.04
Waste Management    $26,976.66
Final Total:    $198,526.57

Publication Date: September 22,  2013

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