OTC Board of Commissioners - Summary of Minutes April 22
Published Wednesday, May 7, 2008
(First Publication May 7, 2008)
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
April 22, 2008
The Otter Tail County Board of Commissioners:
1. Called to order The Otter Tail County Human Services Board at 9:35 a.m.
2. Authorized the appropriate County officials’ signatures to execute the MDH Grant Project Agreement for Community Health Boards to accept the grant amount of $1,458.00 for work with refugees and foreign-born individuals.
3. Approved Otter Tail County Resolution
No. 2008-30. (Safe Community Grant)
4. Approved Otter Tail County Resolution
No. 2008-31. (Nurse Family Partnership Program)
5. Approved Otter Tail County Resolution
No. 2008-32. (Foster Care Month)
6. Approved Otter Tail County Resolution No.
2008-33. (Family Child Care Provider Week)
7. Approved Otter Tail County Resolution
No. 2008-34. (May is Mental Health Month)
8. Approved Human Services Bills and Claims as presented.
9. Adjourned at 10:45 a.m.
10. Called the Otter Tail County Board of Commissioners to order at 11:00 a.m.
11. Approved payment of the County Board bills as follows:
12. Approved 3 Conditional Use Permit. Denied 1 Conditional Use Permit.
13. Approved Otter Tail County Resolution No. 2008-35. (Reimbursement for Library Property Acquisition)
14. Authorized the Chairman’s signature to execute the State of Minnesota Joint Powers Agreement between the Department of Corrections and Otter Tail County for the work release program.
15. Requested that $900.00 be put in the 2009 County Budget for the Red River Valley Development Association, an increase of $100.00 from previous years.
16. Approved 6 Liquor Licenses.
17. Approved 1 Tobacco license.
18. Adjourned at 2:00 p.m.
WARRANTS APPROVED ON 4/22/2008 FOR PAYMENT 4/22/2008
VENDOR NAME AMOUNT
A'VIANDS LLC 1,998.73
AMERICAN INSTITUTIONAL SUPPLY 1,040.43
ARK & SPARK 98.20
SCOTT ARNDT 220.00
ASSOCIATED BAG COMPANY 91.21
BLIZZARD BLADE 185.45
BOB'S STANDARD BULK SERVICE 132.33
COOPERS TECHNOLOGY GROUP 14.97
DACOTAH PAPER COMPANY 225.43
DETROIT LAKES OVERHEAD DOOR SE 594.18
DEX MEDIA EAST 20.50
DKMAGS LLC 2,358.26
EGGE CONSTRUCTION INC 235.00
FARGO GLASS AND PAINT CO 2,243.38
FERGUS ELECTRIC 5,235.32
FERGUS FALLS DAILY JOURNAL 453.98
FERGUS FALLS SCHOOL DIST 544 628.94
FLOOR TO CEILING STORE 3,815.00
FOTH & VAN DYKE 4,282.48
FRONTIER PRECISION INC 532.80
G & K SERVICES 1,556.45
GALL'S INC 739.88
BERNICE GEISER REVOCABLE TRUST 43,296.02
KURT GIESER 21.10
GODFATHERS EXTERMINATING INC 215.13
MARILYN HELLER 67.97
HENRY'S FOODS INC 1,258.89
THE INDEPENDENT 50.40
INSIGHT PUBLIC SECTOR 2,210.16
INSTITUTIONAL EYE CARE 51.85
KELLY SERVICES INC 1,148.81
MARCIE KNUDSEN 54.48
L & L SERVICE 60.50
LAKE REGION HEALTHCARE CORP 960.00
LAKES COUNTRY SERVICE CO OP 82.54
LARRY OTT INC TRUCK SERVICE 1,785.00
LEWIS WELDING & EQUIPMENT 26.95
MARCO INC ST LOUIS 310.02
MARTIN'S PAINTING & MORE 3,051.50
MIDSTATES EQUIPMENT & SUPPLY 20,365.98
THE MIDWEEK 60.90
MIDWEST PRINTING CO 85.20
MN OFFICE OF ENTERPRISE TECHNO 1,200.00
ELDON MOREY PHD 365.00
CHERYL MUCHOW 26.92
NAPA FERGUS FALLS 50.41
NELSON BROS PRINTING 119.78
NETWORK CENTER COMMUNICATIONS 215.38
NEW YORK MILLS HERALD 36.00
NICE THREADS 16.00
NOVA FIRE PROTECTION 997.00
OCCUPATIONAL DEVELOPMENT CENTE 1,411.13
OFFICEMAX INCORPORATED 317.84
OTTER TAIL CO TREASURER 1,593.43
OTTER TAIL FAMILY SERVICES COL 300.00
OTTER TAIL TELCOM 225.00
OTTERTAIL TRUCKING INC 10,673.70
OVERHEAD DOOR COMPANY 164.03
PELICAN RAPIDS PRESS 41.85
PERHAM CO OP CREAMERY 6,717.38
PRODUCTIVE ALTERNATIVES INC 78.02
QUARTERMASTER 859.87
RAY'S OIL COMPANY 1,674.76
REVIEW ENTERPRISES INC 69.50
ROYAL TIRE INC 664.36
THE SAND CREEK GROUP LTD 6,415.67
MATTHEW SAURER 24.72
CHERI SCHULTZ 227.77
STEINS INC 530.67
SUPER SEPTIC INC OF PELICAN RA 154.38
TNT REPAIR INC 93.22
TRAFFIC MARKING SERVICES INC 23.28
ULTEIG ENGINEERS 75.82
VICTOR LUNDEEN COMPANY 671.75
VISUAL GOV SOLUTIONS LLC 7.50
WADENA CO AUDITOR TREASURER 2,372.98
WADENA CO SHERIFF 48.00
WEST PAYMENT CENTER 2,707.62
**** FINAL TOTAL $143,037.06 ****
Publication Date: May 7, 2008.
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