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Home My WebLink AboutBoard of Commissioners – Supporting Documents Compiled – 12/14/2021OTTER TAIL COUNTY BOARD OF COMMISSIONERS SUPPORTING DOCUMENTS Tuesday, December 14, 2021 12:00 p.m. Government Services Center & Via Livestream 515 West Fir Avenue, Fergus Falls, MN 2.1 Draft Otter Tail County Board Minutes for 11.23.2021 2.2 Draft Otter Tail County Board Special Meeting Minutes for 12.01.2021 2.3 Warrants/Bills for 11.23.2021 2.4 Human Services & Public Health Warrants/Bills for 11.23.2021 2.5 Professional Services Agreement between MN Counties and Trimin Systems 4.0 Request for Approval of Sponsoring Agency & Agreement to Maintain - TH 78 Trail Improvements, City of Otter Tail 4.0 Request for Approval of Sourcewell Budget Proposal - Salt Storage Building - Pelican Rapids 5.0 Request for Approval of Amendment 1 - LUP #5607-0049 and Resolution - US TH 10, Perham to Pelican Rapids Regional Trail - East Segment 6.0 Proposed 2021 Salary Schedule 7.0 Notice of Tax Abatement Public Hearing 7.0 Resolution Approving Property Tax Abatements 7.0 Resolution Modifying Property Tax Abatements 8.0 Health and Human Services Worker Proclamation 9.0 Proposed 2022 BOC Calendar 9.0 Proposed 2022 Committee Assignments 10.0 County Auditor-Treasurer Items 11.0 FY 2022 & 2023 BWSR NRBG Grant Agreement 11.0 Planning Commission Recommendation 12.0 County Extension Agreement and MOA Addendum 2022 – 2024 12.0 Opioid Settlement Resolution 13.0 Loon Lake Resort Petition for EAW COMMISSIONER'S VOUCHERS ENTRIES12/9/21 csteinba N Y D 4 N Otter Tail County Auditor Audit List for Board Page 1 Print List in Order By: Save Report Options?: Type of Audit List: on Audit List?: Paid on Behalf Of Name Explode Dist. Formulas?: D - Detailed Audit List S - Condensed Audit List 1 - Fund (Page Break by Fund) 2 - Department (Totals by Dept) 3 - Vendor Number 4 - Vendor Name 11:05AM COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Parks and Trails Copyright 2010-2021 Integrated Financial Systems 09-507-510-0000-6278 1,122.50 PM FISH PASSAGE NOV 2021 2902-2536-7 Engineering & Hydrological Testing N 10-304-000-0000-6406 16.80 SUPPLIES 01211089 Office Supplies N 10-304-000-0000-6565 30.38 PROPANE 01211089 Fuels - Diesel N 10-304-000-0000-6406 50.30 SUPPLIES 01212899 Office Supplies N 50-000-000-0150-6857 180.00 APPLIANCE DISPOSAL 11/17/21 Appliance Disposal N 23-705-000-0000-6140 75.00 CDA - PER DIEM 11/22/21 Per Diem N 23-705-000-0000-6140 75.00 CDA - PER DIEM 11/3/21 Per Diem N 50-000-000-0120-6859 2,494.14 MISC RECYCLING 7022 Electronic Disposal N 50-000-000-0140-6291 599.73 ACCT 1478400 NOV 2021 2329724 Contract Transportation N 01-061-000-0000-6406 95.94 A2RJVV5AA0WI1P CAR CHARGERS 1CN4-W4XH-T3FW Office Supplies N 01-061-000-0000-6680 26.98 A2RJVV5AA0WI1P ETHERNET SWITCH 1HK6-W4LF-L4TC Computer Hardware N 01-061-000-0000-6406 50.40 A2RJVV5AA0WI1P XLR CABLES 1HVD-JLMH-FGFT Office Supplies N 01-101-000-0000-6406 23.20 A2RJVV5AA0WI1P SCREEN WIPES 117G-P4QP-7NCC Office Supplies N 01-101-000-0000-6406 399.99 A2RJVV5AA0WI1P IPS MONITOR 13VQ-XJFJ-Q7VR Office Supplies N 01-101-000-0000-6406 121.21 A2RJVV5AA0WI1P ORGANIZER 1DNW-99KR-K1GF Office Supplies N 01-101-000-0000-6406 17.90 A2RJVV5AA0WI1P CLIPBOARDS 1M4R-7YW6-476Q Office Supplies N 01-101-000-0000-6406 135.81 A2RJVV5AA0WI1P INDICATOR LIGHT 1QY1-1WJ9-7QGL Office Supplies N 01-112-000-0000-6572 114.92 A2RJVV5AA0WI1P ELBOWS/COUPLING 1KG4-M1L1-Q6PG Repair And Maintenance Supplies N 6147 106 GROUP LTD/THE 1,122.506147 14522 A-OX WELDING SUPPLY CO INC 97.4814522 13408 A&A RECYCLING LLC 180.0013408 6297 ACKERSON/JEFF 150.006297 14813 ALBANY RECYCLING CENTER 2,494.1414813 7588 ALEX RUBBISH & RECYCLING INC 599.737588 14386 AMAZON CAPITAL SERVICES INC Page 2Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 3 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions 106 GROUP LTD/THE A-OX WELDING SUPPLY CO INC A&A RECYCLING LLC ACKERSON/JEFF ALBANY RECYCLING CENTER ALEX RUBBISH & RECYCLING INC Otter Tail County Auditor 1W3C-K3R6-MWPM COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba General Revenue Fund Copyright 2010-2021 Integrated Financial Systems 01-112-000-0000-6369 279.93 A2RJVV5AA0WI1P CLOCKS/TOOL 1VWP-V1FR-9TGN Miscellaneous Charges N 01-121-000-0000-6239 49.98 A2RJVV5AA0WI1P KEYBOARD 14X3-VXC6-Y13Q MDVA Grant N 01-121-000-0000-6406 7.29 A2RJVV5AA0WI1P BATTERIES Office Supplies N 01-122-000-0000-6406 123.75 A2RJVV5AA0WI1P STAMPS 1M4R-7YW6-7LVQ Office Supplies N 01-122-000-0000-6406 70.15 A2RJVV5AA0WI1P SUPPLIES 1Q6G-3CPQ-CHWL Office Supplies N 01-122-000-0000-6406 16.95 A2RJVV5AA0WI1P PHONE HOLDER 1WCH-LNJF-1XVW Office Supplies N 01-149-000-0000-6400 1,374.75 A2RJVV5AA0WI1P STRENGHSFINDER 19QF-GGFX-D6Q6 Leadership Training Expense N 01-201-000-0000-6406 40.24 A2RJVV5AA0WI1P OTTERBOX 1GQY-MQP4-HHC4 Office Supplies N 01-201-000-0000-6406 56.44 A2RJVV5AA0WI1P STAMPS 1HCN-3GJ7-13DD Office Supplies N 01-201-000-0000-6406 11.96 A2RJVV5AA0WI1P LITHIUM BATTERY 1KCY-7C7F-XR17 Office Supplies N 01-201-000-0000-6406 10.99 A2RJVV5AA0WI1P AIR FRESHENERS 1R7P-XVK1-DXX6 Office Supplies N 01-201-000-0000-6406 62.31 A2RJVV5AA0WI1P INK PADS/STAMP 1TYH-Q643-TV1M Office Supplies N 01-201-000-0000-6406 9.68 A2RJVV5AA0WI1P PRINTER LABELS 1V34-HHVH-RQFQ Office Supplies N 01-250-000-0000-6406 12.86 A2RJVV5AA0WI1P CALENDAR 1KYG-ML94-VTDV Office Supplies N 01-250-000-0000-6526 157.99 A2RJVV5AA0WI1P BLACK SHOES 1KYG-ML94-VTDV Uniforms N 01-250-000-0000-6432 50.23 A2RJVV5AA0WI1P PROPEL PACKS 1TH7-G16H-C74Y Medical Incarcerated N 01-250-000-0000-6406 16.46 A2RJVV5AA0WI1P CALENDAR 1YPR-WT1X-W11N Office Supplies N 01-601-000-0000-6406 24.70 A2RJVV5AA0WI1P FIRST AID KITS 1QGM-K4GX-VW4H Office Supplies N 10-302-000-0000-6369 1,079.55 ACCT #A2RJVV5AA0WI1P-SUPPLIES 1FKF-KCFY-3DKY Miscellaneous Charges N 50-000-000-0000-6978 56.47 A2RJVV5AA0WI1P OTTERBOX 134R-GHJL-PWGH Ag Plastic Expenses N 01-112-104-0000-6572 110.00 FIXED LEAK ON RECIRC LINE 4962 Repair And Maintenance Supplies Y 10-303-000-0000-6278 57.50 SERVICE 13415 Engineering & Hydrological Testing N 10-303-000-0000-6278 28,193.40 SERVICE 13421 Engineering & Hydrological Testing N 10-304-000-0000-6572 11.61 160001538 - SHOP TOWELS 252000058047 Repair And Maintenance Supplies N 10-304-000-0000-6572 58.68 160001535 - SHOP TOWELS 252000058090 Repair And Maintenance Supplies N 10-304-000-0000-6572 23.60 160001540 - SHOP TOWELS 252000059457 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.13 160001541 - SHOP TOWELS 252000060706 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.13 160001539 - SHOP TOWELS 252000060800 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.61 160001538 - SHOP TOWELS 252000062061 Repair And Maintenance Supplies N 4,499.0314386 16323 ANYTIME PLUMBING LLC 110.0016323 13484 APEX ENGINEERING GROUP INC 28,250.9013484 13620 ARAMARK UNIFORM SERVICES Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 29 Transactions 1 Transactions 2 Transactions AMAZON CAPITAL SERVICES INC ANYTIME PLUMBING LLC APEX ENGINEERING GROUP INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Road And Bridge Fund Copyright 2010-2021 Integrated Financial Systems 10-304-000-0000-6572 11.61 160001537 - SHOP TOWELS 252000062147 Repair And Maintenance Supplies N 10-304-000-0000-6572 23.60 160001536 - SHOP TOWELS 252000062166 Repair And Maintenance Supplies N 10-304-000-0000-6572 58.68 160001535 - SHOP TOWELS 252000065846 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.61 160001538 - SHOP TOWELS 252000065861 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.13 160001541 - SHOP TOWELS 252000068100 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.13 160001539 - SHOP TOWELS 252000068257 Repair And Maintenance Supplies N 10-304-000-0000-6572 23.60 160001536 - SHOP TOWELS 252000070099 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.61 160001538 - SHOP TOWELS 252000070370 Repair And Maintenance Supplies N 10-304-000-0000-6572 10.78 220000970 - SHOP TOWELS 253000065020 Repair And Maintenance Supplies N 10-304-000-0000-6572 10.78 220000970 - SHOP TOWELS 253000067673 Repair And Maintenance Supplies N 10-304-000-0000-6572 10.78 220000970 - SHOP TOWELS 253000070393 Repair And Maintenance Supplies N 10-304-000-0000-6572 10.78 220000970 - SHOP TOWELS 253000072568 Repair And Maintenance Supplies N 10-304-000-0000-6572 10.78 220000970 - SHOP TOWELS 253000752894 Repair And Maintenance Supplies N 50-000-000-0000-6290 19.04 ACCT 160002035 252000061927 Contracted Services N 50-000-000-0120-6290 35.07 ACCT 160002806 252000062152 Contracted Services.N 50-000-000-0120-6290 35.07 ACCT 160002806 252000070061 Contracted Services.N 50-000-000-0000-6290 19.04 ACCT 160002035 252000070345 Contracted Services N 50-390-000-0000-6290 19.04 ACCT 160002035 252000061927 Contracted Services.N 50-390-000-0000-6290 19.04 ACCT 160002035 252000070345 Contracted Services.N 50-399-000-0000-6290 33.04 ACCT 160002035 252000061927 Contracted Services.N 50-399-000-0000-6290 33.04 ACCT 160002035 252000070345 Contracted Services.N 01-002-000-0000-6242 175.00 DIST 4 FALL MTG REGISTRATION 11/5/21 Registration Fees N 01-031-000-0000-6242 70.00 DIST 4 FALL MTG REGISTRATION 11/5/21 Registration Fees N 11-407-600-0090-6242 35.00 DIST 4 FALL MTG REGISTRATION 11/5/21 Registration Fees N 11-420-601-0000-6171 15.40 DIST 4 FALL MTG REGISTRATION 11/5/21 Im Training N 11-430-700-0000-6171 19.60 DIST 4 FALL MTG REGISTRATION 11/5/21 Ss Adm Training N 10-304-000-0000-6572 65.30 PARTS 5319435 Repair And Maintenance Supplies N 10-304-000-0000-6572 180.82 PARTS 5319707 Repair And Maintenance Supplies N 10-304-000-0000-6572 51.45 PARTS 5319708 Repair And Maintenance Supplies N 10-304-000-0000-6572 222.70 PARTS 5320401 Repair And Maintenance Supplies N 10-304-000-0000-6572 205.99 PARTS 5320795 Repair And Maintenance Supplies N 10-304-000-0000-6572 111.99 PARTS 5320860 Repair And Maintenance Supplies N 557.0113620 30171 ASSOCIATION OF MN COUNTIES 315.0030171 102 AUTO VALUE FERGUS FALLS Page 4Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 27 Transactions 5 Transactions ARAMARK UNIFORM SERVICES ASSOCIATION OF MN COUNTIES Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Road And Bridge Fund Copyright 2010-2021 Integrated Financial Systems 10-304-000-0000-6572 26.52 PARTS 5321032 Repair And Maintenance Supplies N 10-304-000-0000-6572 37.94 SUPPLIES 5321032 Repair And Maintenance Supplies N 10-304-000-0000-6572 27.87 SUPPLIES 5321034 Repair And Maintenance Supplies N 10-304-000-0000-6572 60.86 SUPPLIES 5321441 Repair And Maintenance Supplies N 10-304-000-0000-6565 154.95 DEX III 5321661 Fuels - Diesel N 10-304-000-0000-6572 440.97 BATTERY 5321665 Repair And Maintenance Supplies N 10-304-000-0000-6572 81.00 BATTERY CORE 5321766 Repair And Maintenance Supplies N 10-304-000-0000-6572 80.26 SUPPLIES 143125586 Repair And Maintenance Supplies N 01-201-000-0000-6171 375.00 ACCT 125630 TASER INSTRUCTOR SI-1745364 Tuition And Education Expenses N 10-303-000-0000-6683 1,502.00 SERVICE Right Of Way, Ect.N 09-507-510-0000-6278 3,209.06 SERVICE FOR FOUNDATION REPAIRS 23561027.01-1 Engineering & Hydrological Testing N 50-000-000-0170-6600 4,137.92 DELIVER & GRADE CLASS 5 133595 Site Improvement Expense N 01-125-000-0000-6369 735.00 ACCT 0395170 CONSULTING SVCS 001650252 Miscellaneous Charges Y 50-000-000-0000-6978 1,096.00 ACCT 1801 AG PLASTIC FEES NOV2021 Ag Plastic Expenses N 1,506.36102 410 AUTO VALUE PERHAM 80.26410 7086 AXON ENTERPRISE INC 375.007086 6767 BARKALOW/SUSANNE 1,502.006767 5765 BARR ENGINEERING CO 3,209.065765 8123 BARRY CONSTRUCTION INC 4,137.928123 5053 BDO USA LLP 735.005053 11153 BECKER CO ENVIRONMENTAL SERVICES 1,096.0011153 Page 5Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates - 13 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions AUTO VALUE FERGUS FALLS AUTO VALUE PERHAM AXON ENTERPRISE INC BARKALOW/SUSANNE BARR ENGINEERING CO BARRY CONSTRUCTION INC BDO USA LLP BECKER CO ENVIRONMENTAL SERVICES Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba General Revenue Fund Copyright 2010-2021 Integrated Financial Systems 01-091-000-0000-6369 117.90 SERVICE FEE C202101918 IN202102154 Miscellaneous Charges N 10-304-000-0000-6565 3,113.62 DIESEL FUEL 39829 Fuels - Diesel N 50-000-000-0110-6290 10.00 COOLER RENT 8235 Contracted Services.N 50-000-000-0130-6290 10.00 COOLER RENT 8353 Contracted Services.N 50-000-000-0110-6290 37.50 DRINKING WATER AH-5799 Contracted Services.N 50-000-000-0000-6330 39.14 MILEAGE 11/3-11/16/21 11/16/21 Mileage N 50-000-000-0000-6330 27.55 MILEAGE 10/11-11/2/21 11/2/21 Mileage N 50-000-000-0000-6330 69.89 MILEAGE 11/17-11/30/21 11/30/21 Mileage N 50-000-000-0000-6426 78.88 STEEL TOE BOOTS 4/19/21 Clothing Allowance N 01-149-000-0000-6354 2,331.30 UNIT 1606 REPAIRS 5D708444 Insurance Claims N 01-149-000-0000-6354 2,984.34 UNIT 1905 REPAIRS 86D248A2 Insurance Claims N 01-149-000-0000-6354 9,878.17 UNIT 1610 REPAIRS A60FBAEB Insurance Claims N 50-000-000-0000-6306 263.05 SALT SPREADER REPAIRS 132 Repair/Maint. Equip N 50-390-000-0000-6306 263.05 SALT SPREADER REPAIRS 132 Repair/Maint. Equip N 50-399-000-0000-6306 263.05 SALT SPREADER REPAIRS 132 Repair/Maint. Equip N 10-304-000-0000-6565 2,467.92 DIESEL FUEL 74829 Fuels - Diesel N 01-201-000-0000-6491 139.48 ACCT 114063 NOSE PLUGS/KNIFE 64332812 General Supplies N 31037 BECKER CO SHERIFF 117.9031037 1386 BECKLUND OIL INC 3,113.621386 1755 BEN HOLZER UNLIMITED WATER LLC 57.501755 16303 BENGTSON/STEVEN 215.4616303 31803 BEYER BODY SHOP INC 15,982.9631803 31780 BLUFFTON OIL CO 2,467.9231780 3494 BOUND TREE MEDICAL LLC Page 6Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 3 Transactions 4 Transactions 6 Transactions 1 Transactions BECKER CO SHERIFF BECKLUND OIL INC BEN HOLZER UNLIMITED WATER LLC BENGTSON/STEVEN BEYER BODY SHOP INC BLUFFTON OIL CO Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba General Revenue Fund Copyright 2010-2021 Integrated Financial Systems 01-112-000-0000-6369 520.00 8 CHRISTMAS WREATHS JCN021 Miscellaneous Charges N 10-303-000-0000-6278 7,636.60 SERVICE B274326 Engineering & Hydrological Testing N 50-000-000-0170-6278 3,517.00 ACCT O37776 SERVICE B274775 Engineering & Hydrological Testing N 10-304-000-0000-6252 9.00 DRINKING WATER 139582 Water And Sewage N 10-304-000-0000-6252 7.00 DRINKING WATER 139583 Water And Sewage N 10-304-000-0000-6572 356.55 TIRE REPAIR 39928 Repair And Maintenance Supplies N 50-000-000-0130-6304 28.50 TIRE REPAIR - J PALUBICKI 40363 Repair And Maintenance-Vehicle N 50-000-000-0130-6304 28.50 TIRE REPAIR - PALUBICKI 40961 Repair And Maintenance-Vehicle N 01-112-000-0000-6369 825.00 8 WINTER POTS 1239 Miscellaneous Charges N 10-304-000-0000-6572 3,014.06 TIRES 065738 Repair And Maintenance Supplies N 10-304-000-0000-6572 45.34 TIRE REPAIR 065783 Repair And Maintenance Supplies N 10-304-000-0000-6572 35.00 TIRE REPAIR 065805 Repair And Maintenance Supplies N 10-304-000-0000-6572 81.59 PARTS 065874 Repair And Maintenance Supplies N 10-304-000-0000-6572 3,444.64 TIRES 065926 Repair And Maintenance Supplies N 10-304-000-0000-6572 3.84 TIRES 065943 Repair And Maintenance Supplies N 10-304-000-0000-6572 119.10 TIRES 065952 Repair And Maintenance Supplies N 10-304-000-0000-6306 596.04 REPAIR 065965 Repair/Maint. Equip N 10-304-000-0000-6306 115.00 REPAIR 066024 Repair/Maint. Equip N 50-000-000-0000-6978 1,488.98 ACCT C00837 TIRES/MOUNTING 065992 Ag Plastic Expenses N 139.483494 5392 BOY SCOUT TROOP 305 520.005392 386 BRAUN INTERTEC CORPORATION 11,153.60386 3957 BRAUN VENDING INC 16.003957 10371 BRIAN'S REPAIR INC 413.5510371 11806 BROWN EYED SUSANS 825.0011806 3423 BUY-MOR PARTS & SERVICE LLC Page 7Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 2 Transactions 2 Transactions 3 Transactions 1 Transactions BOUND TREE MEDICAL LLC BOY SCOUT TROOP 305 BRAUN INTERTEC CORPORATION BRAUN VENDING INC BRIAN'S REPAIR INC BROWN EYED SUSANS Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Solid Waste Fund Copyright 2010-2021 Integrated Financial Systems 50-000-000-0000-6978 44.08 ACCT C00837 SHELL OIL 066000 Ag Plastic Expenses N 50-399-000-0000-6304 1,715.77 ACCT 100331 UNIT 11806 REPAIRS 065759 Repair And Maint-Vehicles N 50-399-000-0000-6304 9.32 ACCT 100331 PARTS 065814 Repair And Maint-Vehicles N 50-399-000-0000-6304 269.59 ACCT 100331 UNIT 17376 REPAIRS 065837 Repair And Maint-Vehicles N 50-399-000-0000-6304 845.57 ACCT 100331 UNIT 17373 REPAIRS 065846 Repair And Maint-Vehicles N 01-091-000-0000-6369 36.00 SHERIFF FEE 11/10 E WOODBY 21007335 Miscellaneous Charges N 01-201-000-0000-6304 767.90 UNIT 1102 TOW/BRAKE REPAIRS 49629 Repair And Maintenance N 01-201-000-0000-6304 36.30 UNIT 1708 OIL CHANGE 49709 Repair And Maintenance N 01-201-000-0000-6304 76.85 UNIT 1704 MOUNT TIRES 49745 Repair And Maintenance N 01-201-000-0000-6304 752.38 UNIT 1708 BEARINGS/TIE ROD 49770 Repair And Maintenance N 01-201-000-0000-6304 1,228.38 UNIT 1704 OIL CHANGE/MUFFLER 49814 Repair And Maintenance N 01-201-000-0000-6304 33.32 UNIT 1703 OIL CHANGE 49921 Repair And Maintenance N 10-304-000-0000-6572 577.00 SUPPLIES 7561601 Repair And Maintenance Supplies N 50-000-000-0000-6290 1,183.00 OFFICE CLEANING NOV 2021 PA 046494 Contracted Services Y 01-201-000-0000-6304 83.34 UNIT 1907 INSTALL REMOTE START 6711 Repair And Maintenance N 01-122-000-0000-6304 200.80 UNIT 17522 PURGE SOLENOID 061482 Repair And Maintenance N 11,827.923423 32309 CASS CO SHERIFF-ND 36.0032309 8930 CERTIFIED AUTO REPAIR 2,895.138930 12785 CERTIFIED LABORATORIES 577.0012785 12058 CLEAN SWEEP COMMERCIAL SERVICES 1,183.0012058 9087 CODE 4 SERVICES INC 83.349087 32655 COLLEGE WAY AUTO 200.8032655 13656 COMPASS MINERALS AMERICA INC Page 8Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 15 Transactions 1 Transactions 6 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions BUY-MOR PARTS & SERVICE LLC CASS CO SHERIFF-ND CERTIFIED AUTO REPAIR CERTIFIED LABORATORIES CLEAN SWEEP COMMERCIAL SERVICES CODE 4 SERVICES INC COLLEGE WAY AUTO Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Road And Bridge Fund Copyright 2010-2021 Integrated Financial Systems 10-302-000-0000-6514 2,400.90 SALT - 25.35 TONS BATTLE LAKE 880565 Salt N 10-302-000-0000-6514 11,747.83 SALT - 124.04 TONS BATTLE LAKE 882880 Salt N 10-302-000-0000-6514 11,711.84 SALT - 123.66 TONS BATTLE LAKE 883659 Salt N 10-302-000-0000-6514 9,549.61 SALT - 100.83 TONS BATTLE LAKE 886908 Salt N 10-302-000-0000-6514 2,411.32 SALT - 25.46 TONS BATTLE LAKE 887766 Salt N 01-031-000-0000-6406 139.26 ACCT 2189988076 SUPPLIES 456763 Office Supplies N 01-031-000-0000-6406 45.40 ACCT 2189988076 STAPLERS 456778 Office Supplies N 01-041-000-0000-6677 169.95 ACCT 2189988076 CALCULATOR 456675 Office Furniture And Equipment N 01-041-000-0000-6406 207.63 ACCT 2189988030 SUPPLIES 456739 Office Supplies N 01-112-000-0000-6677 1,035.95 ACCT 2189988050 CHAIRS/MATS 456608 Office Furniture And Equipment-Minor N 01-112-000-0000-6485 28.46 ACCT 2189988050 SUPPLIES 456697 Custodian Supplies N 01-201-000-0000-6406 183.25 ACCT 2189988555 DESK CALENDARS 456689 Office Supplies N 01-201-000-0000-6406 9.60 ACCT 2189988555 SHIPPING TAPE 456743 Office Supplies N 01-250-000-0000-6677 831.10 ACCT 2189988556 SURFACE/CHAIR 456668 Office Furniture And Equipment-Minor N 01-250-000-0000-6677 895.00 ACCT 2189988556 WORK STATION 456670 Office Furniture And Equipment-Minor N 01-250-000-0000-6406 47.78 ACCT 456688 SUPPLIES 456688 Office Supplies N 01-041-000-0000-6406 1,907.16 TAX FORMS & ENVELOPES 119109 Office Supplies N 10-304-000-0000-6252 10.60 267-10279727-6 DRINKING WATER 12-1-31-21 Water And Sewage N 10-304-000-0000-6252 22.60 267-10279628-6 DRINKING WATER 12-1-31-21 Water And Sewage N 10-304-000-0000-6252 10.60 267-00083618-4 DRINKING WATER 12-1-31-21 Water And Sewage N 10-304-000-0000-6252 8.75 267-06512875-8 DRINKING WATER 12-1-31-21 Water And Sewage N 10-304-000-0000-6252 8.75 267-01575380-4 DRINKING WATER 12-1-31-21 Water And Sewage N 10-304-000-0000-6252 8.75 267-09835992-5 DRINKING WATER 12-1-31-21 Water And Sewage N 50-000-000-0120-6290 11.50 ACCT 267-03388972-1 11/30/21 Contracted Services.N 37,821.5013656 32603 COOPER'S OFFICE SUPPLY INC 3,593.3832603 6240 CREATIVE FORMS & CONCEPTS INC 1,907.166240 3710 CULLIGAN OF DETROIT LAKES 43.803710 2364 CULLIGAN OF WADENA 37.752364 Page 9Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 5 Transactions 11 Transactions 1 Transactions 3 Transactions 4 Transactions COMPASS MINERALS AMERICA INC COOPER'S OFFICE SUPPLY INC CREATIVE FORMS & CONCEPTS INC CULLIGAN OF DETROIT LAKES CULLIGAN OF WADENA Otter Tail County Auditor DAKOTA MAILING & SHIPPING EQUIPMENT INC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Solid Waste Fund Copyright 2010-2021 Integrated Financial Systems 50-399-000-0000-6453 158.25 ACCT 227162 EXAM GLOVES 17145 Ppe & Safety Equip.&Supplies N 50-399-000-0000-6485 57.54 ACCT 227162 TOILET PAPER 17145 Custodian Supplies N 50-000-000-0130-6306 325.00 ELECTRICAL SERVICE 11/1/21 11/22/21 Repair/Maint. Equip N 10-304-000-0000-6572 444.74 SUPPLIES 6911992 Repair And Maintenance Supplies N 01-149-000-0000-6210 38.30 ACCT O014 SEALING SOLUTION AR51185 Postage & Postage Meter N 01-201-000-0000-6304 600.88 ACCT 5146 TIRES 591384 Repair And Maintenance N 01-201-000-0000-6304 42.95 UNIT 1801 OIL CHANGE 55597 Repair And Maintenance N 10-304-000-0000-6565 680.80 RANDO HDZ 46 1/5 197159 Fuels - Diesel N 10-304-000-0000-6253 140.40 WASTE DISPOSAL 3159 Garbage N 01-013-000-0000-6276 1,917.50 REPEAT OFFENDER ASSESSMENT 114386-1 Professional Services N 01-013-000-0000-6276 1,317.50 REPEAT OFFENDER ASSESSMENT 114445-1 Professional Services N 36 DACOTAH PAPER CO 215.7936 14597 DAILEY ELECTRIC LLC 325.0014597 6005 DAKOTA FLUID POWER INC 444.746005 15041 38.3015041 6708 DAKOTA WHOLESALE TIRE INC 600.886708 1496 DAN'S TOWING & REPAIR 42.951496 9672 DEANS DISTRIBUTING 680.809672 1261 DENZEL'S REGION WASTE INC 140.401261 16217 DHS DCT ARC 476 Page 10Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions DAKOTA MAILING & SHIPPING EQUIPMENT INC DACOTAH PAPER CO DAILEY ELECTRIC LLC DAKOTA FLUID POWER INC DAKOTA WHOLESALE TIRE INC DAN'S TOWING & REPAIR DEANS DISTRIBUTING DENZEL'S REGION WASTE INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba General Revenue Fund Copyright 2010-2021 Integrated Financial Systems 01-201-000-0000-6304 67.95 UNIT 1907 OIL CHANGE 84451 Repair And Maintenance N 01-201-000-0000-6304 124.00 UNIT 1907 MOUNT TIRES 84494 Repair And Maintenance N 01-123-000-0000-6140 150.00 BA - PER DIEM 11/18/21 Per Diem Y 01-123-000-0000-6330 54.88 BA - MILEAGE 11/18/21 Mileage Y 01-002-000-0000-6369 35.00 SNACKS FOR BOARD MTG 10/26/21 10/26/21 Miscellaneous Charges N 01-002-000-0000-6369 35.00 SNACKS FOR BOARD MTG 11/23/21 11/23/21 Miscellaneous Charges N 23-705-000-0000-6331 96.00 MEALS - CDA BOARD MTG 12/1/21 12/1/21 Meals And Lodging N 01-250-000-0000-6390 1,800.00 30 DAYS BOARDING - D MANZI NOVEMBER-21 Board Of Prisioners N 10-302-000-0000-6505 1,895.79 WINTER SAND - 164.85 TONS NEW 109973 Aggregates N 10-303-000-0000-6242 150.00 REGISTRATION Registration Fees N 10-303-000-0000-6330 6.16 MILEAGE 10/7/2021 Mileage N 10-303-000-0000-6330 1.68 MILEAGE 10/19/2021 Mileage N 10-303-000-0000-6330 3.36 MILEAGE 10/12/2021 Mileage N 10-303-000-0000-6331 289.19 LODGING Meals And Lodging N 01-091-000-0000-6369 220.50 56-CR-20-2275 TRANSCRIPT 11/11/21 Miscellaneous Charges Y 3,235.0016217 33013 DICK'S STANDARD 191.9533013 15993 DONOHO/MICHAEL 204.8815993 11391 DOUBLE A CATERING 166.0011391 12429 DOUGLAS CO JAIL 1,800.0012429 6487 DUININCK CONCRETE LLC 1,895.796487 5972 ECKHARDT/KIMBERLY 450.395972 5430 EIFERT/DANA Page 11Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 2 Transactions 2 Transactions 3 Transactions 1 Transactions 1 Transactions 5 Transactions DHS DCT ARC 476 DICK'S STANDARD DONOHO/MICHAEL DOUBLE A CATERING DOUGLAS CO JAIL DUININCK CONCRETE LLC ECKHARDT/KIMBERLY Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba General Revenue Fund Copyright 2010-2021 Integrated Financial Systems 10-302-000-0000-6516 7,356.42 MELTDOWN APEX CD202202112 Magnesium Chloride N 10-000-000-0000-2270 250.00 2020-16 WORKING IN ROW DEPOSIT PERMIT #2020-1 Customer Deposits N 50-000-000-0130-6300 386.95 FURNACE MAINT & REPAIRS W58729 Building And Grounds Maintenance N 01-091-000-0000-6330 38.08 MILEAGE - SEP MEETING 11/1/21 Mileage N 01-112-102-0000-6572 450.36 ACCT 115000 GLASS SI023425 Repair And Maintenance Supplies N 10-304-000-0000-6251 907.50 PROPANE 38625 Gas And Oil - Utility N 10-304-000-0000-6251 1,156.05 PROPANE 38741 Gas And Oil - Utility N 10-302-000-0000-6515 18.58 SUPPLIES - ACCT #13025 821011 Signs And Posts N 10-304-000-0000-6572 113.36 PARTS - ACCT #13025 819689 Repair And Maintenance Supplies N 10-304-000-0000-6572 140.99 BATTERY - ACCT #87205 819695 Repair And Maintenance Supplies N 10-304-000-0000-6406 9.96 SUPPLIES - ACCT #13025 819851 Office Supplies N 10-304-000-0000-6572 43.85 PARTS - ACCT #13025 819851 Repair And Maintenance Supplies N 10-304-000-0000-6572 87.70 PARTS - ACCT #13025 820894 Repair And Maintenance Supplies N 10-304-000-0000-6572 108.94 PARTS - ACCT #87205 821012 Repair And Maintenance Supplies N 10-304-000-0000-6572 28.79 SUPPLIES - ACCT #13025 821880 Repair And Maintenance Supplies N 50-399-000-0000-6304 40.10 ACCT 13050 SUPPLIES/PARTS 821118 Repair And Maint-Vehicles N 220.505430 6309 ENVIROTECH SERVICES INC 7,356.426309 6787 ERICKSON/GLEN 250.006787 363 ESSER PLUMBING & HEATING INC 386.95363 15756 ESTEP-LARSON/SARAH 38.0815756 3297 FARGO GLASS & PAINT CO INC 450.363297 35594 FARMERS CO-OP OIL 2,063.5535594 373 FARNAM'S GENUINE PARTS INC Page 12Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 2 Transactions EIFERT/DANA ENVIROTECH SERVICES INC ERICKSON/GLEN ESSER PLUMBING & HEATING INC ESTEP-LARSON/SARAH FARGO GLASS & PAINT CO INC FARMERS CO-OP OIL Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Solid Waste Fund Copyright 2010-2021 Integrated Financial Systems 50-399-000-0000-6487 33.09 ACCT 13050 CARGONET 821818 Tools & Minor Equipment N 10-304-000-0000-6572 7.00 PARTS MNFER139558 Repair And Maintenance Supplies N 01-002-000-0000-6240 517.85 ACCT 530695 BOC MINUTES 10.26 1121530695 Publishing & Advertising N 01-002-000-0000-6240 490.59 ACCT 530695 BOC MINUTES 11.9 1121530695 Publishing & Advertising N 01-044-000-0000-6240 270.00 ACCT 524113 HOMESTEAD TAX 1121524113 Publishing & Advertising N 01-201-000-0000-6240 217.00 ACCT 529337 COMMS OFFICER 453567 Publishing & Advertising N 10-301-000-0000-6240 214.00 HELP WANTED - ACCT #529337 - D 451681 Publishing & Advertising N 50-000-000-0000-6240 127.19 ACCT 524121 SW MASTER PLAN 1121524121 Publishing & Advertising N 50-000-000-0000-6240 214.00 ACCT 529337 SOLID WASTE ATTEND 456312 Publishing & Advertising N 02-705-000-1010-6290 1,300.00 BLANDIN BROADBAND GRANT 12/14/21 Broadband N 10-302-000-0000-6350 667.73 SERVICE 35672 Maintenance Contractor N 10-304-000-0000-6253 50.00 DEMOLITION DEBRIS 199297 Garbage N 10-302-000-0000-6500 189.99 SUPPLIES 112108 Supplies N 50-000-000-0170-6863 615.00 LEACHATE HAULING 11/11-12/21 46557 Leachate Disposal N 50-000-000-0130-6863 3,000.00 LEACHATE HAULING NOV 2021 46616 Leachate Disposal N 02-103-000-0000-6369 3,395.70 LAREDO USAGE OCT 2021 0229032-IN Miscellaneous Charges N 625.36373 2997 FASTENAL COMPANY 7.002997 35011 FERGUS FALLS DAILY JOURNAL 2,050.6335011 5439 FERGUS FALLS PUBLIC LIBRARY 1,300.005439 32679 FERGUS FALLS/CITY OF 717.7332679 5322 FERGUS HOME & HARDWARE 189.995322 2153 FERGUS POWER PUMP INC 3,615.002153 13636 FIDLAR TECHNOLOGIES INC Page 13Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 10 Transactions 1 Transactions 7 Transactions 1 Transactions 2 Transactions 1 Transactions 2 Transactions FARNAM'S GENUINE PARTS INC FASTENAL COMPANY FERGUS FALLS DAILY JOURNAL FERGUS FALLS PUBLIC LIBRARY FERGUS FALLS/CITY OF FERGUS HOME & HARDWARE FERGUS POWER PUMP INC Otter Tail County Auditor FOTH INFRASTRUCTURE & ENVIRONMENT LLC General Fund Dedicated Accounts COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Copyright 2010-2021 Integrated Financial Systems 50-000-000-0000-6330 80.64 MILEAGE 11/1-10/21 11/10/21 Mileage N 50-000-000-0000-6330 40.32 MILEAGE 11/11-30/21 11/30/21 Mileage N 10-304-000-0000-6572 180.54 PARTS 001-1588311 Repair And Maintenance Supplies N 10-304-000-0000-6572 254.65 PARTS 001-1588707 Repair And Maintenance Supplies N 50-390-000-0000-6306 148.46 ACCT 491446 MAINTENANCE 02S8616010 Repair/Maint. Equip N 50-399-000-0000-6306 150.13 ACCT 491446 MAINTENANCE 02S8484150 Repair/Maint. Equip N 01-044-000-0000-6240 71.70 ACCT 176140 HOMESTEAD TAX 2284738 Publishing & Advertising N 01-149-000-0000-6210 15,983.86 ACCT A4085 TNT NOTICES 244258-1 Postage & Postage Meter N 50-000-000-0000-6276 8,365.66 SOLID WASTE MASTER PLAN 74994 Professional Services N 50-000-000-0120-6276 2,529.38 HENNING TECH/GW SERVICES 74995 Professional Services N 50-000-000-0130-6276 24,509.19 NEOT TECH/GW SERVICES 74996 Professional Services N 10-303-000-0000-6342 28.05 SERVICE AGREEMENT 236363-0 Service Agreements N 01-201-000-0000-6304 99.00 UTV SWAP WHEELS/TRACKS 345530 Repair And Maintenance N 3,395.7013636 8002 FIELD/TERRY 120.968002 2497 FORCE AMERICA DISTRIBUTING LLC 435.192497 4335 FORKLIFTS OF MINNESOTA INC 298.594335 14517 FORUM COMMUNICATIONS COMPANY 71.7014517 9543 FORUM COMMUNICATIONS PRINTING 15,983.869543 387 35,404.23387 15050 FRANZ REPROGRAPHICS INC 28.0515050 8971 FRONTIER MARINE & POWERSPORTS Page 14Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 2 Transactions 2 Transactions 2 Transactions 1 Transactions 1 Transactions 3 Transactions 1 Transactions FOTH INFRASTRUCTURE & ENVIRONMENT LLC FIDLAR TECHNOLOGIES INC FIELD/TERRY FORCE AMERICA DISTRIBUTING LLC FORKLIFTS OF MINNESOTA INC FORUM COMMUNICATIONS COMPANY FORUM COMMUNICATIONS PRINTING FRANZ REPROGRAPHICS INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba General Revenue Fund Copyright 2010-2021 Integrated Financial Systems 01-031-000-0000-6276 400.00 ACCT 46880 CONSULTING FEES 202136587 Professional Services N 01-201-000-0000-6526 373.92 ACCT 1002151493 BOOTS 019673447 Uniforms N PETERSON/PAUL11971 01-201-000-0000-6526 218.94 ACCT 1002151493 BOOTS 019722232 Uniforms N PALMERSHEIM/COLBY15919 01-201-000-0000-6526 40.19 ACCT 1002151493 SPRAY CASE 019737454 Uniforms N 01-201-000-0000-6526 164.99 ACCT 1022151493 HD NIGHT SET 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400.009218 392 GALLS LLC 1,574.86392 14795 GIRARD'S BUSINESS SOLUTIONS INC 7,228.2014795 5066 GODFATHER'S EXTERMINATING INC 127.755066 15941 GONTAREK/JONAH 90.0015941 14439 GOODPOINTE TECHNOLOGY INC Page 15Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 12 Transactions 1 Transactions 1 Transactions 1 Transactions FRONTIER MARINE & POWERSPORTS GALLAGHER BENEFIT SERVICES INC GALLS LLC GIRARD'S BUSINESS SOLUTIONS INC GODFATHER'S EXTERMINATING INC GONTAREK/JONAH Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Road And Bridge Fund Copyright 2010-2021 Integrated Financial Systems 01-112-000-0000-6275 22.95 ACCT MN01166 17 TICKETS 1111287 Fiber Locating Service N 01-112-102-0000-6572 852.25 ACCT 813640729 SUPPLIES 9124058497 Repair And Maintenance Supplies N 01-112-102-0000-6572 181.80 ACCT 813640729 SUPPLIES 9124058505 Repair And Maintenance Supplies N 01-044-000-0000-6342 650.40 AGREE 003-1212517-000 1910712 Service Agreements N 50-000-000-0170-6600 112,597.37 FS21-4310 FOUNDATION INSTALL 1 Site Improvement Expense N 01-112-109-0000-6572 95.00 ACCT OT SHERIFF HOLDING TANK 32495 Repair And Maintenance Supplies N 10-304-000-0000-6300 175.00 SERVICE Building And Grounds Maintenance N 10-304-000-0000-6572 39.97 SUPPLIES 0298156 Repair And Maintenance Supplies N 10-304-000-0000-6406 23.85 SUPPLIES 30226586 Office Supplies N 10-304-000-0000-6572 12.99 SUPPLIES 30226586 Repair And Maintenance Supplies N 10-304-000-0000-6406 16.99 SUPPLIES 30227755 Office Supplies N 10-304-000-0000-6572 24.57 SUPPLIES 30227755 Repair And Maintenance Supplies N 01-112-000-0000-6572 231.11 STEEL TOE BOOTS 11/12/21 Repair And Maintenance Supplies N 2,450.0014439 5089 GOPHER STATE ONE CALL 22.955089 52564 GRAINGER INC 1,034.0552564 16245 GREATAMERICA FINANCIAL SVCS 650.4016245 3716 GREYSTONE CONSTRUCTION CO 112,597.373716 9453 HAWES SEPTIC TANK PUMPING LLC 270.009453 985 HENNING HARDWARE 39.97985 2001 HILLTOP LUMBER INC 78.402001 443 HOFFMAN/RANDY Page 16Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions 4 Transactions GOODPOINTE TECHNOLOGY INC GOPHER STATE ONE CALL GRAINGER INC GREATAMERICA FINANCIAL SVCS GREYSTONE CONSTRUCTION CO HAWES SEPTIC TANK PUMPING LLC HENNING HARDWARE HILLTOP LUMBER INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba General Revenue Fund Copyright 2010-2021 Integrated Financial Systems 10-304-000-0000-6306 45.88 SERVICE 50709 Repair/Maint. 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Equip N 09-507-570-4002-6278 17,205.62 R005197-0031 SILENT LK SEG 0057144 Engineering & Hydrological Silent Lk Seg N 09-507-570-4004-6278 39,604.12 R005197-0034 MAPLEWOOD SEG 0057145 Engineering & Hydrological Maplewood SegN 10-303-000-0000-6278 5,287.25 SERVICE 0057151 Engineering & Hydrological Testing N 10-303-000-0000-6242 1,486.00 CIVIL 3D TRAINING 0057196 Registration Fees N 10-303-000-0000-6278 435.00 TESTING 39821 Engineering & Hydrological Testing N 10-303-000-0000-6278 495.00 TESTING 39898 Engineering & Hydrological Testing N 10-303-000-0000-6278 3,175.00 TESTING 39985 Engineering & Hydrological Testing N 10-303-000-0000-6278 225.00 TESTING 40079 Engineering & Hydrological Testing N 01-201-000-0000-6406 346.40 ACCT 9988526 SUPPLIES SUM-064331 Office Supplies N 10-303-000-0000-6278 14,237.50 SERVICE 45417 Engineering & Hydrological Testing N 50-000-000-0170-6290 13,869.84 PROJECT F1900038 SITE GRADING 45420 Contracted Services.N 50-000-000-0110-6290 150.00 TOILET RENTAL 11326 Contracted Services.Y 50-000-000-0130-6290 200.00 TOILET RENTAL/CLEANING 11326 Contracted Services.Y 231.11443 10642 HOMETOWN REPAIR INC 45.8810642 3372 HOTSY MINNESOTA 1,825.003372 5835 HOUSTON ENGINEERING INC 63,582.995835 6753 INDEPENDENT TESTING TECHNOLOGIES INC 4,330.006753 38100 INNOVATIVE OFFICE SOLUTIONS LLC 346.4038100 10049 INTERSTATE ENGINEERING INC 28,107.3410049 11098 JAKE'S JOHNS LLC Page 17Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 1 Transactions 4 Transactions 4 Transactions 1 Transactions 2 Transactions HOFFMAN/RANDY HOMETOWN REPAIR INC HOTSY MINNESOTA HOUSTON ENGINEERING INC INDEPENDENT TESTING TECHNOLOGIES INC INNOVATIVE OFFICE SOLUTIONS LLC INTERSTATE ENGINEERING INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Solid Waste Fund Copyright 2010-2021 Integrated Financial Systems 10-302-000-0000-6500 25.00 PLOW BUNYAN DECAL 20381 Supplies N 22-622-000-0604-6369 500.00 REMOVE BEAVER DAM DITCH #4 21-365 Miscellaneous Charges Y 01-112-101-0000-6572 456.00 ACCT 385-00114226 ALARM SVC 88307500 Repair And Maintenance Supplies N 10-302-000-0000-6514 2,477.19 SALT - 26.01 TONS NEW YORK MIL 129673 Salt N 10-302-000-0000-6514 2,406.71 SALT - 25.27 TONS NEW YORK MIL 129674 Salt N 10-302-000-0000-6514 2,477.19 SALT - 26.01 TONS NEW YORK MIL 129675 Salt N 10-302-000-0000-6514 2,452.43 SALT - 25.75 TONS NEW YORK MIL 129678 Salt N 10-302-000-0000-6514 2,349.57 SALT - 24.67 TONS PELICAN RAPI 130391 Salt N 10-302-000-0000-6514 2,361.95 SALT - 24.80 TONS PELICAN RAPI 130393 Salt N 10-302-000-0000-6514 2,352.43 SALT - 24.70 TONS PELICAN RAPI 130394 Salt N 10-302-000-0000-6514 2,537.19 SALT - 26.64 TONS PELICAN RAPI 130395 Salt N 50-000-000-0000-6379 180.00 STORAGE FOR PLOW & SANDER 0117111 Miscellaneous Charges N 23-705-000-0000-6140 75.00 CDA - PER DIEM 11/15/21 Per Diem N 23-705-000-0000-6140 75.00 CDA - PER DIEM 11/3/21 Per Diem N 01-013-000-0000-6262 340.00 56-P9-01-723 S COX 1972659 Public Defender Y 01-013-000-0000-6262 20.00 56-PR-17-691 D DEFIEL 1972660 Public Defender Y 350.0011098 14323 JH SIGNS & DESIGNS INC 25.0014323 2210 JJ'S CO EXCAVATING LLC 500.002210 1630 JOHNSON CONTROLS INC 456.001630 10894 JOHNSON FEED INC 19,414.6610894 2945 JOHNSON/DEAN 180.002945 6299 JOHNSON/DENA 150.006299 10408 JONES LAW OFFICE Page 18Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 1 Transactions 1 Transactions 1 Transactions 8 Transactions 1 Transactions 2 Transactions JAKE'S JOHNS LLC JH SIGNS & DESIGNS INC JJ'S CO EXCAVATING LLC JOHNSON CONTROLS INC JOHNSON FEED INC JOHNSON/DEAN JOHNSON/DENA Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba General Revenue Fund Copyright 2010-2021 Integrated Financial Systems 01-013-000-0000-6262 50.00 56-PR-11-2714E LOUSHINE 1972661 Public Defender Y 01-013-000-0000-6262 180.00 56-P3-81-044406 T NYGAARD 1972662 Public Defender Y 01-013-000-0000-6262 60.00 56-PR-10-950 T TORELL 1972664 Public Defender Y 01-013-000-0000-6262 20.00 56-PR-18-2719 W WESTPHALL 1972665 Public Defender Y 02-705-000-1011-6290 2,500.00 CREATE 1 OTC VIDEO 672 Branding/Website N 23-705-000-0000-6240 5,000.00 CREATE 2 CDA VIDEOS 673 Publishing & Advertising N 10-304-000-0000-6572 13.99 PARTS 342317 Repair And Maintenance Supplies N 50-000-000-0130-6565 243.66 ACCT 009080 FIELDMASTER 11/23 12936 Fuels N 01-149-000-0000-6406 27,187.50 ACCT 36093 WHITE PAPER 94770 Office Supplies N 01-201-000-0000-6433 29.50 ACCT 36093 DRUG TEST 94738 Special Medical N 01-250-000-0000-6436 29.50 ACCT 36093 DRUG TEST 94738 New hire start up cost N 50-000-000-0000-6276 265.00 MATTER 44599 REISSUE PERMIT 795952 Professional Services N 50-399-000-0000-6291 600.00 CARDBOARD 11/15/21 74613 Contract Transportation N 50-399-000-0000-6291 600.00 CARDBOARD 11/19/21 74614 Contract Transportation N 50-399-000-0000-6291 600.00 CARDBOARD 11/22/21 74622 Contract Transportation N 50-399-000-0000-6291 600.00 CARDBOARD 12/1/21 74623 Contract Transportation N 50-399-000-0000-6291 600.00 CARDBOARD 12/3/21 74628 Contract Transportation N 670.0010408 15807 KVIDT CREATIVE LLC 7,500.0015807 3879 LAKES ACE HARDWARE 13.993879 10350 LAKES AREA COOPERATIVE 243.6610350 41450 LAKES COUNTRY SERVICE COOP 27,246.5041450 6000 LARKIN HOFFMAN DALY & LINDGREN LTD 265.006000 81 LARRY OTT INC TRUCK SERVICE 3,000.0081 Page 19Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 6 Transactions 2 Transactions 1 Transactions 1 Transactions 3 Transactions 1 Transactions 5 Transactions JONES LAW OFFICE KVIDT CREATIVE LLC LAKES ACE HARDWARE LAKES AREA COOPERATIVE LAKES COUNTRY SERVICE COOP LARKIN HOFFMAN DALY & LINDGREN LTD LARRY OTT INC TRUCK SERVICE Otter Tail County Auditor LEIGHTON BROADCASTING - 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FERGUS FALLS LARSON/DOUG LEE/THOMAS LIND FAMILY FUNERAL SERVICE LINDE GAS & EQUIPMENT INC LITTLE FALLS MACHINE INC LOCATORS & SUPPLIES INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Solid Waste Fund Copyright 2010-2021 Integrated Financial Systems 10-303-000-0000-6683 1,486.93 SERVICE Right Of Way, Ect.N 01-061-000-0000-6342 1,989.18 ACCT 35700038 CN 500-0614025 459246971 Service Agreements N 01-061-000-0000-6342 6,455.39 ACCT OT00 CN 115529-03 INV9383226 Service Agreements N 01-061-000-0000-6342 2,149.33 ACCT OT00 CN 115529-04 INV9407911 Service Agreements N 14-061-000-0000-6680 49,574.69 ACCT OT00 AUDIO/VIDEO EQUIP INV9412305 Computer Hdwe And Disks N 10-302-000-0000-6505 10,379.46 WINTER SAND - 1012.63 TONS FER 70434 Aggregates N 10-304-000-0000-6406 4.58 SUPPLIES 98950 Office Supplies N 10-304-000-0000-6572 50.44 SUPPLIES 98950 Repair And Maintenance Supplies N 50-000-000-0130-6306 98.72 ACCT 984898 SUPPLIES 098969 Repair/Maint. Equip N 50-000-000-0130-6379 5.78 ACCT 984898 SHARPIE 098969 Miscellaneous Charges N 50-000-000-0130-6300 1.29 ACCT 984898 KEY 099207 Building And Grounds Maintenance N 50-000-000-0130-6410 24.11 ACCT 984898 SUPPLIES 099207 Custodial Supplies N 01-123-000-0000-6140 150.00 BA - PER DIEM 11/18/21 Per Diem Y 01-123-000-0000-6330 120.40 BA - MILEAGE 11/18/21 Mileage Y 23-705-000-0000-6140 75.00 CDA - PER DIEM 11/15/21 Per Diem N 23-705-000-0000-6140 75.00 CDA - PER DIEM 11/3/21 Per Diem N 1,537.47511 6762 MALMSTROM/CARL 1,486.936762 36132 MARCO INC ST LOUIS 1,989.1836132 2721 MARCO TECHNOLOGIES LLC 58,179.412721 1026 MARK SAND & GRAVEL CO 10,379.461026 9930 MARKS FLEET SUPPLY INC 184.929930 16072 MARTHALER/TERENCE 270.4016072 6300 MARTIN/VALERIE Page 21Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 1 Transactions 1 Transactions 3 Transactions 1 Transactions 6 Transactions 2 Transactions M-R SIGN CO INC MALMSTROM/CARL MARCO INC ST LOUIS MARCO TECHNOLOGIES LLC MARK SAND & GRAVEL CO MARKS FLEET SUPPLY INC MARTHALER/TERENCE Otter Tail County Auditor Community Development Authority COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Copyright 2010-2021 Integrated Financial Systems 22-622-000-0617-6369 300.00 REIMBURSE BEAVER DAM REMOVAL 12/14/21 Miscellaneous Charges N 13-012-000-0000-6455 961.60 ACCT 0396506001 REFERENCES 28119878 Reference Books & Literature N 13-012-000-0000-6455 299.31 ACCT 0396506001 REFERENCES 28241991 Reference Books & Literature N 13-012-000-0000-6455 1,625.34 ACCT 0396506001 REFERENCES 28258673 Reference Books & Literature N 50-000-000-0000-6330 89.60 MILEAGE - TODD CO MEETING 11/18/21 Mileage N 50-000-000-0000-6331 82.68 MEALS - TODD/WADENA CO MTGS 11/18/21 Meals And Lodging N 01-149-000-0000-6354 59.00 ACCT 1140 DRONE COVERAGE 6323 Insurance Claims N 01-149-000-0000-6354 2,500.00 ACCT 1140 DEDUCTIBLE 19PC1824 D85956700 Insurance Claims N 01-149-000-0000-6354 4,973.00 ACCT 1140 WC AUDIT WCAUDIT1129 Insurance Claims N 50-399-000-0000-6290 621.00 HEARING TESTS/OSHA TRAINING 40361 Contracted Services.N 10-000-000-0000-2270 1,000.00 2021-55 APPROACH DEPOSIT REFUN PERMIT #2021-5 Customer Deposits N 01-250-000-0000-6449 11,033.50 HEALTHCARE SERVICES DEC 2021 6301 Medical Agreements 6 10-304-000-0000-6406 23.57 SUPPLIES 535064 Office Supplies N 150.006300 999999000 MARTINI/JEROME 300.00999999000 88 MATTHEW BENDER & COMPANY INC 2,886.2588 14277 MCCONN/CHRISTOPHER 172.2814277 546 MCIT 7,532.00546 13531 MED COMPASS 621.0013531 6752 MEEMKEN/GARY 1,000.006752 10425 MEND CORRECTIONAL CARE 11,033.5010425 1030 MERICKEL LUMBER Page 22Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 1 Transactions 3 Transactions 2 Transactions 3 Transactions 1 Transactions 1 Transactions 1 Transactions MARTIN/VALERIE MARTINI/JEROME MATTHEW BENDER & COMPANY INC MCCONN/CHRISTOPHER MCIT MED COMPASS MEEMKEN/GARY MEND CORRECTIONAL CARE Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Road And Bridge Fund Copyright 2010-2021 Integrated Financial Systems 10-304-000-0000-6572 88.66 SUPPLIES & PARTS 535064 Repair And Maintenance Supplies N 01-044-000-0000-6304 59.45 ACCT 2607 OIL CHANGE 788939 Repair And Maintenance N 01-201-000-0000-6304 60.15 ACCT 2900 #1910 OIL CHG 787197 Repair And Maintenance N 01-201-000-0000-6304 50.89 ACCT 2900 #20001 OIL CHG 788024 Repair And Maintenance N 01-201-000-0000-6304 872.69 ACCT 2900 #1803 RADIATOR 788513 Repair And Maintenance N 01-201-000-0000-6304 50.90 ACCT 2900 #2009 OIL CHG 788576 Repair And Maintenance N 10-304-000-0000-6306 49.70 SERVICE 786648 Repair/Maint. Equip N 10-304-000-0000-6306 54.60 SERVICE 787489 Repair/Maint. Equip N 10-304-000-0000-6306 50.65 SERVICE 787506 Repair/Maint. Equip N 02-225-000-0000-6369 180.00 ACCT 042250 PERMITS TO ACQUIRE 249410 Miscellaneous Charges N 01-091-000-0000-6342 23.00 ACCT 1143-10 SHREDDING SERVICE 428623 Service Agreements N 01-201-000-0000-6342 28.00 ACCT 1159 SHREDDING SERVICE 428626 Service Agreements N 13-012-000-0000-6455 43.50 ACCT F002603 REFERENCES INV1158581 Reference Books & Literature N 13-012-000-0000-6455 112.50 ACCT F002603 REFERENCES INV1158639 Reference Books & Literature N 01-201-000-0000-6341 300.00 ACCT 14081 BARNESVILLE TOWER 313434 Radio Tower Rental N 01-201-000-0000-6341 300.00 ACCT 14081 AMOR TOWER 639719 Radio Tower Rental N 01-201-000-0000-6341 300.00 ACCT 14081 NYM TOWER 639730 Radio Tower Rental N 10-302-000-0000-6242 520.00 REGISTRATION 54678 Registration Fees N 112.231030 42863 MINNESOTA MOTOR COMPANY 1,249.0342863 563 MINNESOTA SHERIFFS' ASSOCIATION 180.00563 7661 MINNKOTA ENVIRO SERVICES INC 51.007661 3147 MN CONTINUING LEGAL EDUCATION 156.003147 2817 MN DEPT OF TRANSPORTATION 900.002817 5287 MN FALL MAINTENANCE EXPO Page 23Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 8 Transactions 1 Transactions 2 Transactions 2 Transactions 3 Transactions MERICKEL LUMBER MINNESOTA MOTOR COMPANY MINNESOTA SHERIFFS' ASSOCIATION MINNKOTA ENVIRO SERVICES INC MN CONTINUING LEGAL EDUCATION MN DEPT OF TRANSPORTATION Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Road And Bridge Fund Copyright 2010-2021 Integrated Financial Systems 10-303-000-0000-6278 528.75 SERVICE 28713 Engineering & Hydrological Testing N 10-303-000-0000-6683 1,530.00 ROW ACQUISITIONS 28713 Right Of Way, Ect.N 10-303-000-0000-6278 8,345.65 SERVICE 28723 Engineering & Hydrological Testing N 10-303-000-0000-6683 125.00 O & E REPORTS 104542 Right Of Way, Ect.N 01-061-000-0000-6342 815.10 ACCT 12716 CISCO SMARTNET INV167363 Service Agreements N 01-112-101-0000-6485 465.51 ACCT 655-790197 SUPPLIES 13410 Custodian Supplies N 02-705-000-1010-6290 700.00 BLANDIN BROADBAND GRANT 12/14/21 Broadband N 71-171-000-0000-6369 1,350.00 MOWING AT TAX FORFEIT PARCELS 2021-136 Miscellaneous Charges N 01-112-102-0000-6572 600.00 PAINT JAIL GYM 11/21 4534 Repair And Maintenance Supplies N 01-123-000-0000-6140 225.00 BA - PER DIEM 11/18/21 Per Diem Y 01-123-000-0000-6330 118.72 BA - MILEAGE 11/18/21 Mileage Y 520.005287 6012 MOORE ENGINEERING INC 10,404.406012 3032 N F FIELD ABSTRACT CO LLC 125.003032 8941 NETWORK CENTER INC 815.108941 595 NETWORK SERVICES COMPANY 465.51595 6775 NEW YORK MILLS PUBLIC LIBRARY 700.006775 849 NEW YORK MILLS/CITY OF 1,350.00849 11384 NEWMAN PAINTING INC 600.0011384 14655 NEWVILLE/DARREN 343.7214655 Page 24Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 3 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 2 Transactions MN FALL MAINTENANCE EXPO MOORE ENGINEERING INC N F FIELD ABSTRACT CO LLC NETWORK CENTER INC NETWORK SERVICES COMPANY NEW YORK MILLS PUBLIC LIBRARY NEW YORK MILLS/CITY OF NEWMAN PAINTING INC NEWVILLE/DARREN Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Road And Bridge Fund Copyright 2010-2021 Integrated Financial Systems 10-304-000-0000-6572 401.67 PARTS 53144 Repair And Maintenance Supplies N 10-304-000-0000-6572 260.42 PARTS 53206 Repair And Maintenance Supplies N 10-303-000-0000-6501 274.36 SUPPLIES 1554612 Engineering And Surveying Supplies N 01-112-102-0000-6342 318.50 OTTCTYJAIL SERVICE & MAINT 47231 Service Agreements N 01-201-000-0000-6304 548.56 ACCT 57522 #1904 BRAKE REPAIRS 27001854 Repair And Maintenance N 01-201-000-0000-6304 686.24 ACCT 57522 #1905 INSTALL TIRES 27001919 Repair And Maintenance N 01-201-000-0000-6304 556.76 ACCT 57522 #1803 TIRES 27002215 Repair And Maintenance N 01-112-108-0000-6342 1,160.00 ACCT 67075 SPRINKLER INSPECT 40653 Service Agreements N 01-112-104-0000-6342 645.00 ACCT 67075 SPRINKLER INSPECT 40654 Service Agreements N 50-399-000-0000-6290 665.00 ACCT 67077 SPRINKLER INSPECT 41286 Contracted Services.N 10-304-000-0000-6572 426.74 PARTS 3241554P Repair And Maintenance Supplies N 10-304-000-0000-6572 274.56 PARTS 3241935P Repair And Maintenance Supplies N 10-304-000-0000-6572 126.59 PARTS 3242315P Repair And Maintenance Supplies N 10-304-000-0000-6572 183.93 PARTS 3242342P Repair And Maintenance Supplies N 10-304-000-0000-6572 284.85 PARTS 3242675P Repair And Maintenance Supplies N 50-399-000-0000-6306 515.00 ACCT CTYOTT HOIST INSPECTION 678617 Repair/Maint. Equip N 6006 NORTHERN SAFETY TECHNOLOGY INC 662.096006 1066 NORTHERN STATES SUPPLY INC 274.361066 14257 NORTHLAND FIRE PROTECTION 318.5014257 6407 NORTHWEST TIRE INC 1,791.566407 1295 NOVA FIRE PROTECTION 2,470.001295 10104 NUSS TRUCK & EQUIPMENT 1,296.6710104 1073 OLSEN CHAIN & CABLE CO INC 515.001073 Page 25Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 1 Transactions 1 Transactions 3 Transactions 3 Transactions 5 Transactions 1 Transactions NORTHERN SAFETY TECHNOLOGY INC NORTHERN STATES SUPPLY INC NORTHLAND FIRE PROTECTION NORTHWEST TIRE INC NOVA FIRE PROTECTION NUSS TRUCK & EQUIPMENT OLSEN CHAIN & CABLE CO INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba General Revenue Fund Copyright 2010-2021 Integrated Financial Systems 01-201-000-0000-6304 1,007.10 UNIT 1804 BRAKE REPAIRS 023517 Repair And Maintenance N 01-201-000-0000-6304 25.00 UNIT 1501 TIRE REPAIR 023534 Repair And Maintenance N 01-201-000-0000-6304 95.75 UNIT 1804 OIL CHG/AIR FILTER 023554 Repair And Maintenance N 01-201-000-0000-6304 75.00 UNIT 1710 OIL CHG/ROTATE TIRE 023559 Repair And Maintenance N 01-201-000-0000-6304 50.00 UNIT 2109 OIL CHANGE 023565 Repair And Maintenance N 01-605-000-0000-6140 75.00 EXT - PER DIEM 12/1/21 Per Diem Y 01-605-000-0000-6330 26.88 EXT - MILEAGE 12/1/21 Mileage Y 01-127-000-0000-6276 555.00 UPDATE E911 ADDRESS PROCESS 5261 Professional Services N 01-112-108-0000-6572 3,088.30 INSTALL POWER FOR NEW TVS 13930 Repair And Maintenance Supplies N 10-303-000-0000-6683 175.00 KUNZA, M & M, SAP 056-634-011,Right Of Way, Ect.N 10-303-000-0000-6683 18,975.00 BERNAUER, SAP 056-634-011, PAR Right Of Way, Ect.N 10-303-000-0000-6683 4,070.00 GLEASON, SAP 056-634-011, PARC Right Of Way, Ect.N 10-303-000-0000-6683 150.00 GLEASON RENTALS LLC, SAP 065-6 Right Of Way, Ect.N 10-303-000-0000-6683 500.00 ELLINGSON, SAP 056-634-011, PA Right Of Way, Ect.N 10-303-000-0000-6683 6,556.25 C & T MACK, SAP 056-634-011, P Right Of Way, Ect.N 10-303-000-0000-6683 2,220.00 RD OFFUTT CO, SAP 056-634-011,Right Of Way, Ect.N 10-303-000-0000-6683 1,536.00 NIELSON TST ET AL, SAP 056-634 Right Of Way, Ect.N 10-303-000-0000-6683 1,000.00 MANDATE CAPITAL LLC, SAP 056-6 Right Of Way, Ect.N 10-303-000-0000-6683 6,221.25 C & J MACK, SAP 056-634-011, P Right Of Way, Ect.N 01-124-000-0000-6406 30.00 ACCT 415 OTC MAPS 3137 Office Supplies N 3758 OLSON TIRE & OIL 1,252.853758 14932 OLSON/BRENDA 101.8814932 6234 OPG-3 INC 555.006234 10890 OTTER ELECTRIC LLC 3,088.3010890 11094 OTTER TAIL CO COURT ADMINISTRATION 37,331.5011094 126 OTTER TAIL CO TREASURER Page 26Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 5 Transactions 2 Transactions 1 Transactions 1 Transactions - - 10 Transactions OLSON TIRE & OIL OLSON/BRENDA OPG-3 INC OTTER ELECTRIC LLC OTTER TAIL CO COURT ADMINISTRATION Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba General Revenue Fund Copyright 2010-2021 Integrated Financial Systems 10-304-000-0000-6572 150.00 DISPOSAL OF USED TIRES 00481904 Repair And Maintenance Supplies N 71-171-000-0000-6369 298.69 ACCT 257 WASTE DISPOSAL NOV2021 Miscellaneous Charges N 50-000-000-0120-6291 1,649.12 HAULING CHARGES 11/8/821 39396 Contract Transportation N 50-000-000-0170-6291 6,003.28 HAULING CHARGES 11/8/821 39396 Contract Transportation N 50-000-000-0120-6291 1,649.12 HAULING CHARGES 11/15/21 39398 Contract Transportation N 50-000-000-0170-6291 6,195.36 HAULING CHARGES 11/15/21 39398 Contract Transportation N 50-000-000-0120-6291 420.24 HAULING CHARGES 11/22/21 39400 Contract Transportation N 50-000-000-0170-6291 9,100.96 HAULING CHARGES 11/22/21 39400 Contract Transportation N 50-399-000-0000-6291 1,485.20 HAULING CHARGES 11/8/821 39396 Contract Transportation N 50-399-000-0000-6291 2,970.40 HAULING CHARGES 11/15/21 39398 Contract Transportation N 50-399-000-0000-6291 1,485.20 HAULING CHARGES 11/22/21 39400 Contract Transportation N 01-112-102-0000-6572 50.00 SERVICE CALL 11/8/21 17250 Repair And Maintenance Supplies N 50-000-000-0120-6278 1,615.38 ACCT 12-201112 4Q21 MONITORING 1221-5299 Engineering & Hydrological Testing N 50-000-000-0130-6278 2,714.00 ACCT 12-201112 4Q21 MONITORING 1221-5300 Engineering & Hydrological Testing N 50-000-000-0120-6278 213.00 ACCT 10-117027 ANALYSIS 21100357352 Engineering & Hydrological Testing N 50-000-000-0120-6278 2,328.00 ACCT 10-117027 ANALYSIS 21100357362 Engineering & Hydrological Testing N 50-000-000-0130-6278 4,276.00 ACCT 10-117027 ANALYSIS 21100357364 Engineering & Hydrological Testing N 50-000-000-0000-6330 208.32 MILEAGE 11/2-15/21 11/15/21 Mileage N 50-000-000-0000-6330 138.88 MILEAGE 11/19-29/21 11/29/21 Mileage N 50-000-000-0000-6330 369.60 MILEAGE - OCT 2021 OCT2021 Mileage N 30.00126 3167 OTTER TAIL CO TREASURER 448.693167 7392 OTTERTAIL TRUCKING INC 30,958.887392 631 OVERHEAD DOOR CO OF FERGUS FALLS 50.00631 6259 PACE ANALYTICAL SERVICES INC 11,146.386259 6741 PALER/WALTER 716.806741 Page 27Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 2 Transactions 9 Transactions 1 Transactions 5 Transactions 3 Transactions OTTER TAIL CO TREASURER OTTER TAIL CO TREASURER OTTERTAIL TRUCKING INC OVERHEAD DOOR CO OF FERGUS FALLS PACE ANALYTICAL SERVICES INC PALER/WALTER Otter Tail County Auditor PAW PUBLICATIONS LLC BATTLE LAKE REVIEW COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Road And Bridge Fund Copyright 2010-2021 Integrated Financial Systems 10-304-000-0000-6251 661.12 PROPANE 45757 Gas And Oil - Utility N 50-000-000-0150-6565 13.00 ACCT 1630248 DIESEL PREMIUM 12527 Fuels N 50-000-000-0150-6565 14.01 ACCT 1630248 DIESEL PREMIUM 13766 Fuels N 50-000-000-0150-6290 65.00 1 SHIFT 11/6/21 NOV2021 Contracted Services.N 50-000-000-0130-6304 29.79 ACCT 82271 OIL FILTERS 642311 Repair And Maintenance-Vehicle N 10-000-000-0000-2270 250.00 2020-05 WORKING IN ROW DEPOSIT PERMIT #2020-0 Customer Deposits N 01-044-000-0000-6240 198.00 HOMESTEAD TAX INFO AD NOV2021 Publishing & Advertising N 50-000-000-0000-6242 202.13 SOLID WASTER MASTER PLAN MTG NOV2021 Registration Fees N 50-000-000-0000-6240 109.28 ACCT 135 SW MASTER PLAN MTG 00084808 Publishing & Advertising N 10-303-000-0000-6683 6,268.00 SERVICE 20186337-000M 19 Right Of Way, Ect.N 01-201-000-0000-6276 14.09 ACCT 85400 BACKGROUND CHECK 2021110246 Professional Services N 02-705-000-1010-6290 700.00 BLANDIN BROADBAND GRANT 12/14/21 Broadband N 45022 PARK REGION CO OP 688.1345022 862 PARKERS PRAIRIE/CITY OF 65.00862 1056 PARTS OF PERHAM 29.791056 15948 PAUL HAARSTAD EXCAVATING 250.0015948 156 400.13156 45047 PELICAN RAPIDS PRESS 109.2845047 137 PEMBERTON LAW PLLP 6,268.00137 9853 PEOPLEFACTS LLC 14.099853 6773 PERHAM PUBLIC LIBRARY Page 28Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 1 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions PAW PUBLICATIONS LLC BATTLE LAKE REVIEW PARK REGION CO OP PARKERS PRAIRIE/CITY OF PARTS OF PERHAM PAUL HAARSTAD EXCAVATING PELICAN RAPIDS PRESS PEMBERTON LAW PLLP PEOPLEFACTS LLC Otter Tail County Auditor General Fund Dedicated Accounts COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Copyright 2010-2021 Integrated Financial Systems 10-304-000-0000-6572 490.00 TIRES 37305 Repair And Maintenance Supplies N 50-399-000-0000-6306 900.00 REPAINT DUMPSTERS 31/35 000691 Repair/Maint. Equip Y 01-250-000-0000-6452 267.54 T-SHIRTS/BOXERS 24122 Prisioners Clothing Cost N 01-250-000-0000-6491 206.20 WASH CLOTHS/PENS/TOILETRIES 24122 Jail Supplies N 10-304-000-0000-6572 174.26 PARTS P3995149 Repair And Maintenance Supplies N 10-304-000-0000-6572 205.69 PARTS P4084749 Repair And Maintenance Supplies N 10-304-000-0000-6572 104.58 PARTS P4112649 Repair And Maintenance Supplies N 50-000-000-0170-6300 791.44 UNITS 328/950 SCALE REPAIRS BC-100534 Building And Grounds Maintenance N 50-399-000-0000-6300 744.61 UNIT 950 SCALE MAINT MC-102814 Building And Grounds Maintenance N 01-149-000-0000-6369 1,280.00 ACCT 679827 5MB DATA PLAN 200-1033796 Miscellaneous Charges N 01-149-000-0000-6369 1,280.00 ACCT 679827 5MB DATA PLAN 200-1034133 Miscellaneous Charges N 10-304-000-0000-6342 1,083.69 SERVICE 200-1033793 Service Agreements N 50-000-000-0170-6600 110.00 REMOVE OLD WIRES IN BREAKER 2151 Site Improvement Expense N 50-000-000-0120-6300 970.00 WIRE NEW GARAGE DOOR OPENER 2166 Building And Grounds Maintenance N 50-399-000-0000-6300 110.00 OPEN PANEL COVERS 2150 Building And Grounds Maintenance N 700.006773 475 PETE'S AMOCO 490.00475 7145 PETE'S AUTOBODY LLC 900.007145 11290 PHOENIX SUPPLY 473.7411290 8842 POWERPLAN OIB 484.538842 12940 PRAIRIE SCALE SYSTEMS INC 1,536.0512940 12526 PRECISE MRM LLC 3,643.6912526 15542 PREMIER ELECTRIC INC Page 29Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 1 Transactions 2 Transactions 3 Transactions 2 Transactions 3 Transactions PERHAM PUBLIC LIBRARY PETE'S AMOCO PETE'S AUTOBODY LLC PHOENIX SUPPLY POWERPLAN OIB PRAIRIE SCALE SYSTEMS INC PRECISE MRM LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Solid Waste Fund Copyright 2010-2021 Integrated Financial Systems 50-000-000-0120-6565 118.44 ACCT 988529 FUEL 11/22/21 88073328 Fuels N 10-304-000-0000-6406 30.00 SUPPLIES 80042889 Office Supplies N 10-304-000-0000-6251 608.81 PROPANE 88073397 Gas And Oil - Utility N 01-127-000-0000-6276 147.96 GIS TECH SUPPORT 005843 Professional Services N 01-127-000-0000-6276 550.50 GIS DAY PREP 005927 Professional Services N 01-250-000-0000-6432 300.00 X-RAY CLAIMS 411621, 413546 INV022110 Medical Incarcerated 6 01-705-000-0000-6276 3,000.00 GOV AFFAIRS DEC 2021 2021-012 Professional Services N 01-149-000-0000-6210 2,568.24 LEASE N17052652 PYMT N9146901 Postage & Postage Meter N 14-043-000-0000-6687 7,121.10 LEASE N9153237 PYMT N9153237 Equipment- Current Year N 10-304-000-0000-6572 8.14 PARTS 259790 Repair And Maintenance Supplies N 10-304-000-0000-6251 688.00 FUEL OIL 64244 Gas And Oil - Utility N 1,190.0015542 45475 PRO AG FARMERS CO OP 118.4445475 6547 PRO AG FARMERS COOPERATIVE 638.816547 1836 PRO-WEST & ASSOCIATES INC 698.461836 11855 PROFESSIONAL PORTABLE X-RAY INC 300.0011855 15407 PSICK CAPITOL SOLUTIONS INC 3,000.0015407 12047 QUADIENT LEASING USA INC 9,689.3412047 1099 QUICK'S NAPA AUTO PARTS 8.141099 2007 RAY'S OIL COMPANY 688.002007 Page 30Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 1 Transactions 2 Transactions 2 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions PREMIER ELECTRIC INC PRO AG FARMERS CO OP PRO AG FARMERS COOPERATIVE PRO-WEST & ASSOCIATES INC PROFESSIONAL PORTABLE X-RAY INC PSICK CAPITOL SOLUTIONS INC QUADIENT LEASING USA INC QUICK'S NAPA AUTO PARTS RAY'S OIL COMPANY Otter Tail County Auditor RED RIVER WATERSHED MANAGEMENT BOARD COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba General Revenue Fund Copyright 2010-2021 Integrated Financial Systems 01-112-000-0000-6572 141.66 ACCT 0313001 TIRE CHAIN P4167849 Repair And Maintenance Supplies N 01-112-000-0000-6572 25.37 ACCT 0313001 CONNECTORS P4167949 Repair And Maintenance Supplies N 50-000-000-0170-6306 873.51 ACCT 2382018 SERVICE W3743949 Repair/Maint. 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PER DIEM 11/22/21 Per Diem N 23-705-000-0000-6140 75.00 CDA - PER DIEM 11/3/21 Per Diem N 10-000-000-0000-2270 250.00 2020-35 WORKING IN ROW DEPOSIT PERMIT #2020-3 Customer Deposits N 50-399-000-0000-6304 164.26 UNIT 1712 LATCH ASSEMBLY 81068 Repair And Maint-Vehicles N 23-705-000-0000-6290 5,200.00 CDA SUPPORT SERVICES NOV 2021 1121 Contracted Services.Y 01-149-000-0000-6354 4,731.05 UNIT 2008 REPAIRS 30527 Insurance Claims N 23-705-000-0000-6140 75.00 CDA - PER DIEM 11/22/21 Per Diem N 23-705-000-0000-6140 75.00 CDA - PER DIEM 11/3/21 Per Diem N 01-605-000-0000-6140 75.00 EXT - PER DIEM 12/1/21 Per Diem Y 50-000-000-0120-6290 2,280.00 EQUIP HRS/SALARY HENNING TSF 104390 Contracted Services.N 50-000-000-0130-6290 6,040.00 EQUIP HRS/SALARY NE LANDFILL 104390 Contracted Services.N 01-061-000-0000-6342 4,169.28 ACCT SW22430890 MAINT RENEWAL IN543466 Service Agreements N 6307 RODER/BETSY 150.006307 6782 SAEWERT/JESSE 250.006782 1770 SANITATION PRODUCTS INC 164.261770 16297 SCHAKE/SARAH 5,200.0016297 10885 SCHMITZ BODY PAINT & REPAIR INC 4,731.0510885 11188 SCHORNACK/DAVID 150.0011188 11508 SCHWARTZ/STEVEN 75.0011508 697 SCOTT HOFLAND CONSTRUCTION INC 8,320.00697 15466 SOLARWINDS Page 32Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions 2 Transactions RODER/BETSY SAEWERT/JESSE SANITATION PRODUCTS INC SCHAKE/SARAH SCHMITZ BODY PAINT & REPAIR INC SCHORNACK/DAVID SCHWARTZ/STEVEN SCOTT HOFLAND CONSTRUCTION INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba General Revenue Fund Copyright 2010-2021 Integrated Financial Systems 10-301-000-0000-6406 796.26 SUPPLIES 1639004012 Office Supplies N 01-112-000-0000-6485 1,047.17 ACCT 00224000 SUPPLIES 889342 Custodian Supplies N 01-112-108-0000-6485 686.47 ACCT 00224002 SUPPLIES 889344 Custodian Supplies N 01-112-101-0000-6485 253.37 ACCT 00224000 SUPPLIES 890102 Custodian Supplies N 01-112-101-0000-6485 31.76 ACCT 00224000 SUPPLIES 890102-1 Custodian Supplies N 01-112-106-0000-6485 847.37 ACCT 00224001 SUPPLIES 890181 Custodian Supplies N 01-112-106-0000-6485 35.92 ACCT 00224001 SUPPLIES 890181-1 Custodian Supplies N 01-112-101-0000-6485 28.27 ACCT 00224000 SUPPLIES 890230 Custodian Supplies N 01-112-101-0000-6485 95.85 ACCT 00224000 SUPPLIES 890231 Custodian Supplies N 01-112-101-0000-6485 92.85 ACCT 00224000 SUPPLIES 890320 Custodian Supplies N 01-112-108-0000-6485 279.88 ACCT 00224002 SUPPLIES 890422 Custodian Supplies N 01-112-101-0000-6485 662.46 ACCT 00224000 SUPPLIES 890423 Custodian Supplies N 01-112-108-0000-6485 438.21 ACCT 00224002 SUPPLIES 890435 Custodian Supplies N 01-250-000-0000-6493 279.54 ACCT 00224004 BLEACH 890580 Laundry Supplies N 10-304-000-0000-6406 52.16 SUPPLIES 887255-1 Office Supplies N 01-112-109-0000-6253 130.25 ACCT 511470045328 NOV 2021 NOV2021 Garbage N 10-304-000-0000-6253 280.00 WASTE DISPOSAL 511470267534 Garbage N 50-000-000-0110-6291 2,067.00 ACCT 20479 BATTLE LAKE NOV2021 Contract Transportation N 50-000-000-0120-6291 1,715.00 ACCT 20489 HENNING NOV2021 Contract Transportation N 50-000-000-0130-6291 2,035.00 ACCT 20487 NEW YORK MILLS NOV2021 Contract Transportation N 50-000-000-0150-6291 1,800.00 ACCT 20477 PELICAN RAPIDS NOV2021 Contract Transportation N 50-399-000-0000-6306 214.00 LIDS/ROD CAPS 1388 Repair/Maint. Equip N 01-061-000-0000-6342 1,082.20 1-YEAR EXTENDED WARRANTY AAAQ8664-01 Service Agreements N 4,169.2815466 10646 STAPLES BUSINESS CREDIT 796.2610646 48183 STEINS INC 4,831.2848183 166 STEVE'S SANITATION INC 8,241.25166 5395 STONEFLY INC 1,082.205395 725 STRAND ACE HARDWARE Page 33Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 14 Transactions 7 Transactions 1 Transactions SOLARWINDS STAPLES BUSINESS CREDIT STEINS INC STEVE'S SANITATION INC STONEFLY INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Road And Bridge Fund Copyright 2010-2021 Integrated Financial Systems 10-304-000-0000-6572 11.99 PARTS 355731 Repair And Maintenance Supplies N 01-201-000-0000-6526 135.00 ACCT 974 CARGO PANTS I1535380 Uniforms N PETERSON/CHRIS11583 01-112-104-0000-6572 192.87 EXHAUST FAN MAINTENANCE 7496 Repair And Maintenance Supplies N 50-000-000-0170-6290 654.00 OTTERTR9 FIRE ALARM INSPECTION 192008254 Contracted Services.N 01-250-000-0000-6269 4,489.03 C1252000 MEALS 11/13-19/21 INV2000127974 Professional Services-Kitchen N 01-250-000-0000-6269 4,379.09 C1252000 MEALS 11/20-26/21 INV2000128528 Professional Services-Kitchen N 23-705-000-0000-6140 75.00 CDA - 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PER DIEM 11/18/21 Per Diem Y 01-123-000-0000-6330 93.52 BA - MILEAGE 11/18/21 Mileage Y 10-303-000-0000-6330 43.12 MILEAGE 11/24/21 Mileage N 10-303-000-0000-6330 26.88 MILEAGE 11/30/21 Mileage N 10-305-000-0000-6369 89.04 MILEAGE 11/30/21 Miscellaneous Charges N 01-250-000-0000-6399 56.07 FLOOD LIGHTS 11/22/21 Sentence To Serve N 01-112-108-0000-6572 314.95 ACCT OTCGOV ICE MACHINE MAINT T45083M Repair And Maintenance Supplies N 01-112-101-0000-6572 281.75 ACCT OTCGOV ICE MACHINE MAINT T45084M Repair And Maintenance Supplies N 110.8842537 183 THOMSON REUTERS - WEST 5,116.50183 7249 THRIFTY WHITE PHARMACY 1,184.777249 999999000 TOBKINS/ROB 535.96999999000 11949 TRITES/DAVID 243.5211949 15997 TSCHIDA/CRAIG 159.0415997 13305 TUNGSETH/TODD 56.0713305 7726 TWEETON REFRIGERATION INC Page 35Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 3 Transactions 2 Transactions 1 Transactions 2 Transactions 3 Transactions 1 Transactions THIS WEEKS SHOPPING NEWS THOMSON REUTERS - WEST THRIFTY WHITE PHARMACY TOBKINS/ROB TRITES/DAVID TSCHIDA/CRAIG TUNGSETH/TODD Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba General Revenue Fund Copyright 2010-2021 Integrated Financial Systems 10-304-000-0000-6572 104.28 SUPPLIES 141182302 Repair And Maintenance Supplies N 10-304-000-0000-6572 338.67 SUPPLIES 141491528 Repair And Maintenance Supplies N 50-390-000-0000-6443 199.90 ACCT 13830812 POLYBAGS 140684739 Ppe & Safety Equip. & Supplies N 01-149-000-0000-6354 470.00 UNIT 103 REPLACED WINDSHIELD 8090 Insurance Claims N 01-149-000-0000-6354 470.00 UNIT 404 REPLACED WINDSHIELD 8091 Insurance Claims N 10-304-000-0000-6306 300.00 REPAIR 8089 Repair/Maint. Equip N 10-304-000-0000-6306 150.00 REPAIR 8092 Repair/Maint. Equip N 10-304-000-0000-6306 150.00 REPAIR 8133 Repair/Maint. Equip N 01-061-000-0000-6342 1,483.26 ACCT 33780558 CN 500-0589834 458200102 Service Agreements N 02-705-000-1010-6290 1,125.00 BLANDIN GRANT - TECH PROGRAM 20210831 Broadband N 10-304-000-0000-6572 16.47 PARTS D55621 Repair And Maintenance Supplies N 10-304-000-0000-6406 10.99 SUPPLIES D56143 Office Supplies N 10-304-000-0000-6572 3.99 PARTS D56143 Repair And Maintenance Supplies N 10-304-000-0000-6565 17.98 GEAR LUBE D56650 Fuels - Diesel N 10-304-000-0000-6572 0.59 SUPPLIES D56650 Repair And Maintenance Supplies N 01-122-000-0000-6406 760.40 ACCT 7490 SHORELAND BOOKS 448029 Office Supplies N 01-201-000-0000-6240 223.09 ACCT 7491 PROMO ITEMS 448146 Publishing & Advertising N 10-301-000-0000-6406 7.19 SUPPLIES 1162022 Office Supplies N 50-000-000-0000-6406 1,556.45 ACCT 7495 LASER WEIGHING DOCS 448158 Office Supplies N 596.707726 13132 ULINE 642.8513132 14162 UNLIMITED AUTO GLASS INC 1,540.0014162 15431 US BANK EQUIPMENT FINANCE 1,483.2615431 6734 VARIANT DIGITAL LLC 1,125.006734 2068 VERGAS HARDWARE 50.022068 51002 VICTOR LUNDEEN COMPANY Page 36Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 3 Transactions 5 Transactions 1 Transactions 1 Transactions 5 Transactions TWEETON REFRIGERATION INC ULINE UNLIMITED AUTO GLASS INC US BANK EQUIPMENT FINANCE VARIANT DIGITAL LLC VERGAS HARDWARE Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Solid Waste Fund Copyright 2010-2021 Integrated Financial Systems 01-112-000-0000-6404 450.00 ACCT 9804282 COLUMBIAN COFFEE 2735913 Coffee Supplies N 50-000-000-0120-6300 3,512.00 HOIST OPERATOR/REMOTES 68798 Building And Grounds Maintenance N 50-000-000-0120-6300 102.00 SERVICE CALL 11/8/21 HENNING 68862 Building And Grounds Maintenance N 50-000-000-0170-6300 794.20 SERVICE CALL/GEAR REDUCER 68892 Building And Grounds Maintenance N 50-000-000-0170-6300 3,484.17 REPLACE SPRINGS 69001 Building And Grounds Maintenance N 50-399-000-0000-6300 216.00 SERVICE CALL 11/8/21 68863 Building And Grounds Maintenance N 50-399-000-0000-6300 146.40 INSTALL ALUMASEAL 69002 Building And Grounds Maintenance N 01-112-000-0000-6572 129.90 ACCT 351623 LIGHTING 15356430 Repair And Maintenance Supplies N 01-201-000-0000-6481 1,217.00 ICS SEQUENTIAL FLARES 5201 Radar, Weapons Etc.N 10-302-000-0000-6505 600.00 BLACK DIRT Aggregates N 10-302-000-0000-6505 360.00 PIT RUN Aggregates N 10-302-000-0000-6511 990.00 HOT MIX Bituminous Mix N 10-000-000-0000-2270 250.00 2020-07 WORKING IN ROW DEPOSIT PERMIT #2020-0 Customer Deposits N 50-000-000-0110-6853 1,076.98 ACCT 3-85099-73002 11/1-15/21 0003412-0010-3 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0120-6853 3,645.50 ACCT 3-85099-73002 11/1-15/21 0003412-0010-3 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0130-6853 1,150.51 ACCT 3-85099-73002 11/1-15/21 0003412-0010-3 MSW BY PASSED EXPENSE LANDFILL N 2,547.1351002 3706 VIKING COCA-COLA 450.003706 5045 VIKING GARAGE DOOR COMPANY INC 8,254.775045 761 VOSS LIGHTING 129.90761 6794 W REEVES & ASSOCIATES INC 1,217.006794 2071 WADENA ASPHALT INC 1,950.002071 6750 WALKUP/JOHN 250.006750 2278 WASTE MANAGEMENT Page 37Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 4 Transactions 1 Transactions 6 Transactions 1 Transactions 1 Transactions 3 Transactions 1 Transactions VICTOR LUNDEEN COMPANY VIKING COCA-COLA VIKING GARAGE DOOR COMPANY INC VOSS LIGHTING W REEVES & ASSOCIATES INC WADENA ASPHALT INC WALKUP/JOHN Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05AM12/9/21 csteinba Solid Waste Fund Copyright 2010-2021 Integrated Financial Systems 50-000-000-0150-6853 583.08 ACCT 3-85099-73002 11/1-15/21 0003412-0010-3 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0170-6853 14,358.70 ACCT 3-85099-73002 11/1-15/21 0003412-0010-3 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0170-6853 1,432.11 ACCT 25-55133-53000 11/1-15/21 0003431-0010-3 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0110-6853 942.39 ACCT 3-85099-73002 11/16-30/21 0003435-0010-4 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0120-6853 2,170.60 ACCT 3-85099-73002 11/16-30/21 0003435-0010-4 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0130-6853 401.23 ACCT 3-85099-73002 11/16-30/21 0003435-0010-4 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0150-6853 320.61 ACCT 3-85099-73002 11/16-30/21 0003435-0010-4 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0170-6853 12,860.51 ACCT 3-85099-73002 11/16-30/21 0003435-0010-4 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0000-6978 1,959.08 ACCT 25-18701-13009 NOV 2021 0481141-1766-5 Ag Plastic Expenses N 01-201-000-0000-6304 500.00 CAMERA INSTALL SERVICE 4BOINV0008411 Repair And Maintenance N 10-303-000-0000-6278 15,201.50 SERVICE R-017666-000-9 Engineering & Hydrological Testing N 10-303-000-0000-6683 9,272.50 ROW ACQUISITIONS R-017666-000-9 Right Of Way, Ect.N 10-303-000-0000-6683 7,998.00 ROW ACQUISITIONS R-018691-000-3 Right Of Way, Ect.N 50-000-000-0000-6848 351.09 CREATE MOLD PLATES 1815 Public Education N 50-399-000-0000-6306 1,292.11 ACCT 6842300 CUTTING EDGES SI000101358 Repair/Maint. Equip N 50-399-000-0000-6306 492.21 ACCT 6842300 REPAIR TILT HOSE SI000109268 Repair/Maint. Equip N 10-303-000-0000-6683 1,040.00 SERVICE Right Of Way, Ect.N 40,901.302278 7235 WATCHGUARD VIDEO 500.007235 13074 WSB & ASSOCIATES INC 32,472.0013074 6735 X-STREAM WATERJETTING LLC 351.096735 2086 ZIEGLER INC 1,784.322086 6763 ZIMMERMAN/STEVEN 1,040.006763 1,030,345.08 Page 38Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 12 Transactions 1 Transactions 3 Transactions 1 Transactions 2 Transactions 1 Transactions Final Total ............247 Vendors 615 Transactions WASTE MANAGEMENT WATCHGUARD VIDEO WSB & ASSOCIATES INC X-STREAM WATERJETTING LLC ZIEGLER INC ZIMMERMAN/STEVEN Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES11:05AM12/9/21 csteinba Road And Bridge Fund Copyright 2010-2021 Integrated Financial Systems Page 39Audit List for Board Otter Tail County Auditor Community Development Authority Amount 181,775.66 General Revenue Fund 1 120,329.70 General Fund Dedicated Accounts 2 61,141.30 Parks and Trails 9 274,655.88 Road And Bridge Fund 10 70.00 Human Services 11 8,248.75 Law Library Fund 13 56,695.79 Capital Improvement Fund 14 1,289.00 County Ditch Fund 22 11,196.00 23 313,294.31 Solid Waste Fund 50 1,648.69 Forfeited Tax Sale Fund 71 1,030,345.08 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMISSIONER'S VOUCHERS ENTRIES12/9/21 LHart Y N D 4 N Otter Tail County Auditor Audit List for Board Page 1 Print List in Order By: Save Report Options?: Type of Audit List: on Audit List?: Paid on Behalf Of Name Explode Dist. Formulas?: D - Detailed Audit List S - Condensed Audit List 1 - Fund (Page Break by Fund) 2 - Department (Totals by Dept) 3 - Vendor Number 4 - Vendor Name 11:14AM COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 11-406-000-0000-6406 92.65 Acct #A2RJVV5AA0Wl1P 17CR-3XQR-QXDH Office Supplies 26 N 11/22/2021 11/22/2021 11-406-000-0000-6406 88.42 Acct #A2RJVV5AA0Wl1P 1C41-NC31-RFMW Office Supplies 28 N 11/23/2021 11/23/2021 11-406-000-0000-6406 76.90 Acct #A2RJVV5AA0Wl1P 1H16-LMMH-JRMC Office Supplies 27 N 11/22/2021 11/22/2021 11-420-601-0000-6406 4.09 Acct #A2RJVV5AA0Wl1P 16KK-Y9RL-4W6T Office Supplies 37 N 11/18/2021 11/18/2021 11-420-601-0000-6406 90.36 Acct #A2RJVV5AA0Wl1P 1C6H-17LY-YPCQ Office Supplies 12 N 11/16/2021 11/16/2021 11-420-601-0000-6677 36.07 Acct #A2RJVV5AA0Wl1P 1HCN-3GJ7-P41J Office Furniture And Equipment - Im 62 N 11/18/2021 11/18/2021 11-420-601-0000-6406 38.49 Acct #A2RJVV5AA0Wl1P 1K7G-FC16-MW1P Office Supplies 91 N 12/05/2021 12/05/2021 11-420-601-0000-6406 40.64 Acct #A2RJVV5AA0Wl1P 1KD7-K17R-CFRC Office Supplies 81 N 11/29/2021 11/29/2021 11-420-601-0000-6406 12.21 Acct #A2RJVV5AA0Wl1P 1RQP-YJXQ-77Q7 Office Supplies 41 N 11/23/2021 11/23/2021 11-430-700-0000-6406 5.20 Acct #A2RJVV5AA0Wl1P 16KK-Y9RL-4W6T Office Supplies 38 N 11/18/2021 11/18/2021 11-430-700-0000-6406 115.00 Acct #A2RJVV5AA0Wl1P 1C6H-17LY-YPCQ Office Supplies 13 N 11/16/2021 11/16/2021 11-430-700-0000-6677 45.91 Acct #A2RJVV5AA0Wl1P 1HCN-3GJ7-P41J Office Furniture And Equipment - Ss 63 N 11/18/2021 11/18/2021 11-430-700-0000-6406 48.99 Acct #A2RJVV5AA0Wl1P 1K7G-FC16-MW1P Office Supplies 92 N 12/05/2021 12/05/2021 11-430-700-0000-6406 51.73 Acct #A2RJVV5AA0Wl1P 1KD7-K17R-CFRC Office Supplies 82 N 11/29/2021 11/29/2021 11-430-700-0000-6406 15.55 Acct #A2RJVV5AA0Wl1P 1RQP-YJXQ-77Q7 Office Supplies 42 N 11/23/2021 11/23/2021 11-420-601-0000-6406 89.31 Child Support Supplies Office Supplies 73 N 11/01/2021 11/30/2021 11-420-601-0000-6406 11.90 Acct #2189988150 Office Supplies 74 N 11/01/2021 11/30/2021 11-420-601-0000-6406 6.61 Child Support Supplies Office Supplies 76 N 14386 AMAZON CAPITAL SERVICES INC 762.2114386 32603 COOPER'S OFFICE SUPPLY INC Page 2Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 15 TransactionsAMAZON CAPITAL SERVICES INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 11/01/2021 11/30/2021 11-420-601-0000-6406 219.23 Acct #2189988150 Office Supplies 77 N 11/01/2021 11/30/2021 11-420-601-0000-6406 86.32 Acct #2189988150 Office Supplies 79 N 11/01/2021 11/30/2021 11-430-700-0000-6406 15.14 Acct #2189988150 Office Supplies 75 N 11/01/2021 11/30/2021 11-430-700-0000-6406 279.01 Acct #2189988150 Office Supplies 78 N 11/01/2021 11/30/2021 11-430-700-0000-6406 109.87 Acct #2189988150 Office Supplies 80 N 11/01/2021 11/30/2021 11-406-000-0000-6304 71.45 Car repair 55436 Motor Vehicle Repair 64 N 11/30/2021 11/30/2021 11-430-740-0000-6277 8.96 LAC Mtg - Mileage Mental Health Adv Committees 34 N 11/24/2021 11/24/2021 11-430-740-0000-6277 45.00 ADU LAC Mtg Stipend Mental Health Adv Committees 35 N 11/24/2021 11/24/2021 11-406-000-0000-6304 14.25 Tabs for 2015 Chevy 2G1WA5E3XF1122 Motor Vehicle Repair 17 N 11/01/2021 11/01/2021 11-406-000-0000-6379 214.00 Acct #529337-Ad for PO 451685 Miscellaneous Charges 11 N 11/03/2021 11/03/2021 11-430-700-0000-6379 259.50 LTC SW position 455187 Miscellaneous Charges - Ss Adm 90 N 11/13/2021 11/27/2021 817.3932603 1496 DAN'S TOWING & REPAIR 71.451496 15449 DUENOW/DIANE 53.9615449 15586 DVS RENEWAL 14.2515586 35011 FERGUS FALLS DAILY JOURNAL 473.5035011 16267 FNWN NETWORK LLC Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 8 Transactions 1 Transactions 2 Transactions 1 Transactions 2 Transactions COOPER'S OFFICE SUPPLY INC DAN'S TOWING & REPAIR DUENOW/DIANE DVS RENEWAL FERGUS FALLS DAILY JOURNAL Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 11-409-000-0036-6379 900.00 Collab - IDI Debriefs 18 Partner Professional Development 67 N 11/01/2021 11/30/2021 11-420-601-0000-6171 1,320.00 Session 2-Diversity/Inclusion 202131 Im Training 83 N 10/07/2021 10/08/2021 11-420-601-0000-6171 1,320.00 Session 3-Diversity/Inclusion 202132 Im Training 70 N 11/15/2021 11/16/2021 11-430-700-0000-6171 1,680.00 Session 2-Diversity/Inclusion 202131 Ss Adm Training 84 N 10/07/2021 10/08/2021 11-430-700-0000-6171 1,680.00 Session 3-Diversity/Inclusion 202132 Ss Adm Training 71 N 11/15/2021 11/16/2021 11-420-640-0000-6297 67.96 Process #C21-01220 Iv-D Sheriff's Costs 59 N 11/18/2021 11/18/2021 11-406-000-0000-6379 210.00 Translation services 21-9144 Miscellaneous Charges 36 Y 11/29/2021 11/29/2021 11-409-000-0000-6261 5,583.00 Collab - Dec Coord 94779 Collaborative Coordination 68 N 12/01/2021 12/31/2021 11-406-000-0000-6331 40.00 Membership dues -M. Jensen 03892 Meals & Lodging - Probation 61 N 12/02/2021 12/02/2021 11-406-000-0000-6304 950.84 Acct #9988500-787724 Motor Vehicle Repair 85 N 11/30/2021 11/30/2021 900.0016267 5528 GREATER MANKATO DIVERSITY COUNCIL 6,000.005528 6758 HANCOCK COUNTY SHERIFF 67.966758 38054 INTERNATIONAL TRANSLATION SERVICE 210.0038054 41450 LAKES COUNTRY SERVICE COOP 5,583.0041450 16243 MACPO 40.0016243 42863 MINNESOTA MOTOR COMPANY Page 4Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 4 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions FNWN NETWORK LLC GREATER MANKATO DIVERSITY COUNCIL HANCOCK COUNTY SHERIFF INTERNATIONAL TRANSLATION SERVICE LAKES COUNTRY SERVICE COOP MACPO Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 11-406-000-0000-6406 132.72 Shredding 428622 Office Supplies 9 N 10/01/2021 10/31/2021 11-420-605-0000-6040 3,329.54 09-21 Maxis Recoveries A300MX56223l State Share Of Maxis Refunds To State 14 N 09/01/2021 09/30/2021 11-430-740-0000-6277 33.84 Community Education Mental Health Adv Committees 60 N 11/30/2021 11/30/2021 11-430-700-0000-6331 9.59 Meal Meals & Lodging - Ss Adm 93 N 12/07/2021 12/07/2021 11-406-000-0000-6331 75.00 Training for M. Jensen Meals & Lodging - Probation 72 N 12/03/2021 12/03/2021 11-409-000-0021-6379 5,500.00 Collaborative - IDI Debriefs 202118 Community Equity & Support 39 N 11/23/2021 12/23/2021 11-420-640-0000-6297 40.00 Case #20211264 / Party 002 Iv-D Sheriff's Costs 40 N 11/22/2021 11/22/2021 950.8442863 7661 MINNKOTA ENVIRO SERVICES INC 132.727661 43022 MN DEPT OF HUMAN SERVICES 3,329.5443022 6779 NELSON/BETH 33.846779 12428 NETTESTAD/AMY 9.5912428 6788 NICOLE RANAE CONSULTING, LLC 75.006788 6194 ORGANIZATION 4 FULL PARTICIPATION 5,500.006194 44010 OTTER TAIL CO SHERIFF 40.0044010 Page 5Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions MINNESOTA MOTOR COMPANY MINNKOTA ENVIRO SERVICES INC MN DEPT OF HUMAN SERVICES NELSON/BETH NETTESTAD/AMY NICOLE RANAE CONSULTING, LLC ORGANIZATION 4 FULL PARTICIPATION OTTER TAIL CO SHERIFF Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 11-420-601-0000-6271 1,812.20 Matt Estep - FFPD 82020 Fraud Investigation Costs 2 N 09/01/2021 09/30/2021 11-420-601-0000-6271 3,596.52 FFPD Expenses 82020 Fraud Investigation Costs 5 N 10/01/2021 10/31/2021 11-420-601-0000-6272 1,607.76 Crystal Time 82020 Fraud Prevention Officer Expense (FPI) 1 N 09/01/2021 09/30/2021 11-420-601-0000-6272 2,146.56 Karen Time 82020 Fraud Prevention Officer Expense (FPI) 3 N 09/01/2021 09/30/2021 11-420-601-0000-6272 2,284.04 Crystal Time 82020 Fraud Prevention Officer Expense (FPI) 4 N 10/01/2021 10/31/2021 11-420-601-0000-6272 2,394.24 Karen Time 82020 Fraud Prevention Officer Expense (FPI) 6 N 10/01/2021 10/31/2021 11-420-601-0000-6379 533.10 Acct #684 SIN206717 Miscellaneous Charges Im Adm 7 N 10/01/2021 10/31/2021 11-430-700-0000-6379 678.50 Acct #684 SIN206717 Miscellaneous Charges - Ss Adm 8 N 10/01/2021 10/31/2021 11-420-601-0000-6210 88.00 Acct #675931 Postage Im Adm 18 N 11/22/2021 11/22/2021 11-430-700-0000-6210 112.00 Acct #675931 Postage Ss Adm 19 N 11/22/2021 11/22/2021 11-406-000-0000-6435 300.00 Cust #3391581-Oral swabs 2194288 Drug Testing 15 N 11/16/2021 11/16/2021 11-406-730-0010-6435 1,190.00 Cust #3391581-UA cups 2194450 Dwi Court Drug Testing 16 N 11/17/2021 11/17/2021 11-430-700-0000-6304 104.36 Acct #139 6059700 Motor Vehicle Service And Repair 29 N 44003 OTTER TAIL CO TREASURER 13,841.3244003 45540 PACIFIC INTERPRETERS INC 1,211.6045540 149 POSTMASTER 200.00149 5853 PREMIER BIOTECH INC 1,490.005853 46006 QUALITY TOYOTA Page 6Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 6 Transactions 2 Transactions 2 Transactions 2 Transactions OTTER TAIL CO TREASURER PACIFIC INTERPRETERS INC POSTMASTER PREMIER BIOTECH INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 10/27/2021 10/27/2021 11-430-700-0000-6304 514.73 Acct #139 6059904 Motor Vehicle Service And Repair 30 N 11/02/2021 11/02/2021 11-430-700-0000-6304 117.38 Acct #139 6060343 Motor Vehicle Service And Repair 31 N 11/16/2021 11/16/2021 11-430-700-0000-6304 117.38 Acct #139 6060344 Motor Vehicle Service And Repair 32 N 11/16/2021 11/16/2021 11-430-700-0000-6304 117.38 Acct #139 6060390 Motor Vehicle Service And Repair 33 N 11/17/2021 11/17/2021 11-430-700-0000-6331 4.92 Meal Meals & Lodging - Ss Adm 21 N 10/18/2021 11/16/2021 11-430-700-0000-6331 9.70 Meal Meals & Lodging - Ss Adm 24 N 10/18/2021 11/16/2021 11-430-700-0000-6331 11.35 Meal Meals & Lodging - Ss Adm 88 N 11/29/2021 11/29/2021 11-430-710-1621-6097 6.73 Client Meal In Home Service - Brief 20 N 10/18/2021 11/16/2021 11-430-710-1621-6097 25.06 Clients' meals In Home Service - Brief 22 N 10/18/2021 11/16/2021 11-430-710-1621-6097 8.89 Client Meal In Home Service - Brief 23 N 10/18/2021 11/16/2021 11-430-710-1621-6097 9.70 Client Meal In Home Service - Brief 25 N 10/18/2021 11/16/2021 11-430-710-1621-6097 11.36 Client Meal In Home Service - Brief 87 N 11/29/2021 11/29/2021 11-430-700-0000-6331 15.00 Meal Meals & Lodging - Ss Adm 69 N 12/01/2021 12/01/2021 11-409-330-1300-6091 376.35 Collaborative 1212021 Truancy Project 45 N 07/01/2021 12/31/2021 971.2346006 14457 RESLER/RANDI 87.7114457 15893 SCHMIDT/HEATHER 15.0015893 895 SCHOOL DIST 261-Ashby School Page 7Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 5 Transactions 8 Transactions 1 Transactions QUALITY TOYOTA RESLER/RANDI SCHMIDT/HEATHER Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 11-409-330-1100-6091 2,824.90 Collaborative 1212021 Mental Health Project 43 N 07/01/2021 12/31/2021 11-409-330-1300-6091 1,484.60 Collaborative 1212021 Truancy Project 44 N 07/01/2021 12/31/2021 11-409-330-1100-6091 15,496.00 Collaborative 1212021 Mental Health Project 65 N 07/01/2021 12/31/2021 11-409-330-1300-6091 8,145.15 Collaborative 1212021 Truancy Project 66 N 07/01/2021 12/31/2021 11-409-330-1100-6091 2,440.10 Collaborative 1212021 Mental Health Project 56 N 07/01/2021 12/31/2021 11-409-330-1300-6091 1,282.45 Collaborative 1212021 Truancy Project 57 N 07/01/2021 12/31/2021 11-409-330-1100-6091 3,454.75 Collaborative 1212021 Mental Health Project 52 N 07/01/2021 12/31/2021 11-409-330-1300-6091 1,816.10 Collaborative 1212021 Truancy Project 53 N 07/01/2021 12/31/2021 11-409-330-1100-6091 5,967.65 Collaborative 1212021 Mental Health Project 50 N 07/01/2021 12/31/2021 11-409-330-1300-6091 3,136.90 Collaborative 1212021 Truancy Project 51 N 07/01/2021 12/31/2021 376.35895 31623 SCHOOL DIST 542-BATTLE LAKE 4,309.5031623 898 SCHOOL DIST 544-FERGUS FALLS 23,641.15898 5434 SCHOOL DIST 545-HENNING 3,722.555434 45387 SCHOOL DIST 547-PARKERS PRAIRIE 5,270.8545387 45388 SCHOOL DIST 548-PELICAN RAPIDS 9,104.5545388 902 SCHOOL DIST 549-PERHAM Page 8Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 2 Transactions 2 Transactions 2 Transactions 2 Transactions 2 Transactions SCHOOL DIST 261-Ashby School SCHOOL DIST 542-BATTLE LAKE SCHOOL DIST 544-FERGUS FALLS SCHOOL DIST 545-HENNING SCHOOL DIST 547-PARKERS PRAIRIE SCHOOL DIST 548-PELICAN RAPIDS Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 11-409-330-1100-6091 9,933.30 Collaborative 1212021 Mental Health Project 48 N 07/01/2021 12/31/2021 11-409-330-1300-6091 5,220.80 Collaborative 1212021 Truancy Project 49 N 07/01/2021 12/31/2021 11-409-330-1100-6091 3,732.95 Collaborative 1212021 Mental Health Project 46 N 07/01/2021 12/31/2021 11-409-330-1300-6091 1,962.35 Collaborative 1212021 Truancy Project 47 N 07/01/2021 12/31/2021 11-409-330-1100-6091 4,900.35 Collaborative 1212021 Mental Health Project 54 N 07/01/2021 12/31/2021 11-409-330-1300-6091 2,575.30 Collaborative 1212021 Truancy Project 55 N 07/01/2021 12/31/2021 11-420-640-0000-6297 25.00 Inv 20210530 20210530 Iv-D Sheriff's Costs 94 N 05/14/2021 05/14/2021 11-430-700-0000-6331 30.00 Meals Meals & Lodging - Ss Adm 58 N 10/13/2021 11/03/2021 11-420-640-0000-6297 50.00 Civil #21000072 Iv-D Sheriff's Costs 89 N 05/14/2021 05/14/2021 11-406-000-0000-6406 2,100.00 Promotional coins 300389232 Office Supplies 10 N 11/18/2021 11/18/2021 15,154.10902 50072 SCHOOL DIST 550-UNDERWOOD 5,695.3050072 43329 SCHOOL DIST 553-NYM 7,475.6543329 12183 SEVEN COUNTY PROCESS SERVERS LLC 25.0012183 48290 STANISLAWSKI/MARI 30.0048290 10872 STEVENS CO SHERIFF'S OFFICE 50.0010872 6759 TJM PROMOS Page 9Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 2 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions SCHOOL DIST 549-PERHAM SCHOOL DIST 550-UNDERWOOD SCHOOL DIST 553-NYM SEVEN COUNTY PROCESS SERVERS LLC STANISLAWSKI/MARI STEVENS CO SHERIFF'S OFFICE Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 11-420-601-0000-6406 190.30 Acct #4872 448157 Office Supplies 86 N 12/03/2021 12/03/2021 2,100.006759 51002 VICTOR LUNDEEN COMPANY 190.3051002 120,027.41 Page 10Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions Final Total ............41 Vendors 94 Transactions TJM PROMOS VICTOR LUNDEEN COMPANY Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems Page 11Audit List for Board Otter Tail County Auditor Amount 120,027.41 Human Services 11 120,027.41 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMISSIONER'S VOUCHERS ENTRIES12/9/21 LHart Y N D 4 N Otter Tail County Auditor Audit List for Board Page 1 Print List in Order By: Save Report Options?: Type of Audit List: on Audit List?: Paid on Behalf Of Name Explode Dist. Formulas?: D - Detailed Audit List S - Condensed Audit List 1 - Fund (Page Break by Fund) 2 - Department (Totals by Dept) 3 - Vendor Number 4 - Vendor Name 11:14AM COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 11-407-200-0047-6488 49.75 ACCT #A2RJVV5AAOWI1P/MIECHV 13KC-T46F-TJN1 MECSH Program Supplies 14 N 11/28/2021 11/28/2021 11-407-400-0078-6488 24.94 ACCT #A2RJVV5AAOWI1P/COVID 13KC-T46F-TJN1 COVID-19 Supplies 13 N 11/28/2021 11/28/2021 11-407-600-0090-6488 314.03 ACCT #A2RJVV5AAOWI1P/OFFICE 13KC-T46F-TJN1 Phn Program Supplies 12 N 11/28/2021 11/28/2021 11-407-600-0090-6488 183.30 ACCT #A2RJVV5AAOWI1P 1JWD-KD7G-9XX9 Phn Program Supplies 17 N 12/05/2021 12/05/2021 11-407-400-0078-6488 259.00 ACCT #A2RJVV5AAOWI1P/COVID 1Q49-PT7M-1MM3 COVID-19 Supplies 11 N 11/06/2021 11/06/2021 11-407-600-0090-6488 549.90 ACCT #A2RJVV5AAOWI1P 1QGQ-VKKC-CDP7 Phn Program Supplies 16 N 12/05/2021 12/05/2021 11-407-400-0078-6488 259.00 ACCT #A2RJVV5AAOWI1P/COVID 1RKR-NPV3-RCMR COVID-19 Supplies 10 N 10/15/2021 10/15/2021 11-407-400-0078-6488 153.85 ACCT #A2RJVV5AAOWI1P/COVID 1XWD-VNFV-3VGK COVID-19 Supplies 15 N 12/01/2021 12/01/2021 11-407-100-0015-6330 70.56 NOV2021 MILEAGE/FHV SN 126 NOV2021 MILEAG MCH/ECS Mileage 26 N 11/30/2021 11/30/2021 11-407-200-0023-6330 16.80 NOV2021 MILEAGE/FHV NONEBHV 30 NOV2021 MILEAG FHV Mileage 27 N 11/30/2021 11/30/2021 11-407-200-0047-6330 120.40 NOV2021 MILEAGE/MECSH 215 NOV2021 MILEAG MECSH Mileage 25 N 11/30/2021 11/30/2021 11-407-400-0078-6330 50.40 NOV2021 MILEAGE/COVID 90 NOV2021 MILEAG COVID-19 Mileage 28 N 11/30/2021 11/30/2021 11-407-100-0017-5513 96,000.00 TRANSFER 2022 BCBS GRANT/CLAY 2022BCBSDENTAL Innovations Grant Blue Cross 18 N 12/07/2021 12/07/2021 11-407-600-0090-6379 947.12 ACCT #045/OCT FINANCIAL SHARON O0045 Miscellaneous Charges 19 N 10/31/2021 10/31/2021 14386 AMAZON CAPITAL SERVICES INC 1,275.7714386 13978 BESEMAN/KAREN 258.1613978 32663 CLAY CO HEALTH DEPT 96,947.1232663 6148 DAHL/MELISSA Page 2Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates - 8 Transactions 4 Transactions 2 Transactions AMAZON CAPITAL SERVICES INC BESEMAN/KAREN CLAY CO HEALTH DEPT Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 11-407-200-0054-6330 9.24 NOV2021 MILEAGE/AGING 16.5 NOV2021 MILEAG Aging Mileage 29 N 11/30/2021 11/30/2021 11-407-500-0080-6330 30.24 NOV2021 MILEAGE/FPL 54 NOV2021 MILEAG FPL mileage 30 N 11/30/2021 11/30/2021 11-407-200-0047-6330 25.76 NOV2021 MILEAGE/MECSH 46 NOV2021 MILEAG MECSH Mileage 31 N 11/30/2021 11/30/2021 11-407-400-0078-6330 62.72 NOV2021 MILEAGE/COVID 112 NOV2021 MILEAG COVID-19 Mileage 32 N 11/30/2021 11/30/2021 11-407-200-0024-6330 2.24 NOV2021 MILEAGE/NFP 4 NOV2021 MILEAG Nfp Mileage 33 N 11/30/2021 11/30/2021 11-407-500-0080-6331 13.91 NOV2021 EXPENSE/FPL MTG MHD NOV2021 EXPENS FPL Meals & Lodging 5 N 11/30/2021 11/30/2021 11-407-500-0080-6330 44.80 NOV2021 MILEAGE/ FPL - 80 NOV2021 MILEAG FPL mileage 4 N 11/30/2021 11/30/2021 11-407-300-0071-6330 11.76 NOV2021 MILEAGE/IMMZ 21 NOV2021 MILEAG Mileage - Imz 35 N 11/30/2021 11/30/2021 11-407-400-0078-6330 122.08 NOV2021 MILEAGE/COVID 218 NOV2021 MILEAG COVID-19 Mileage 34 N 11/30/2021 11/30/2021 11-407-100-0030-6330 38.14 NOV2021 MILEAGE/MNCHOICE 68.10 NOV2021 MILEAG Mileage - PAS/MNChoices 36 N 11/30/2021 11/30/2021 9.246148 15052 DEMMER/ANDREA 30.2415052 15857 ELLENSON/MATTIE 88.4815857 12483 FRUSTOL/ANNE 2.2412483 14398 GEORGESON/ANTHONY 58.7114398 7611 GIBBS/ANN 133.847611 36425 GUCK/AMY Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 2 Transactions 1 Transactions 2 Transactions 2 Transactions DAHL/MELISSA DEMMER/ANDREA ELLENSON/MATTIE FRUSTOL/ANNE GEORGESON/ANTHONY GIBBS/ANN Otter Tail County Auditor INDEPENDENT CONTRACT SERVICES OF FF LLC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 11-407-100-0017-6488 5,416.67 NOV2021 DENTAL SVC COORDINATIO 20211130 Innovations Grant Blue Cross prog supply 24 Y 11/30/2021 11/30/2021 11-407-200-0024-6488 230.00 NOV NFP SUPERVISION/MIECHV NOV2021 Nfp Program Supplies 8 6 11/30/2021 11/30/2021 11-407-200-0047-6488 230.00 NOV MECSH SUPERVISION/MIECHV NOV2021 MECSH Program Supplies 9 6 11/30/2021 11/30/2021 11-407-200-0024-6488 230.00 OCT NFP SUPERVISION/MIECHV OCT2021 Nfp Program Supplies 7 6 10/31/2021 10/31/2021 11-407-200-0047-6488 230.00 OCT MESCH SUPERVISION/MIECHV OCT2021 MECSH Program Supplies 6 6 10/31/2021 10/31/2021 11-407-100-0030-6330 1.12 NOV2021 MILEAGE/MNCHOICE 2 NOV2021 MILEAG Mileage - PAS/MNChoices 37 N 11/30/2021 11/30/2021 11-407-200-0055-6330 2.80 NOV2021 MILEAGE/FALLS 5 NOV2021 MILEAG Mileage-Falls 38 N 11/30/2021 11/30/2021 11-407-400-0078-6488 110.88 CUST #1976/ AD 11/28 COVID 65529 COVID-19 Supplies 20 N 11/28/2021 11/28/2021 11-407-400-0078-6488 110.88 CUST #1976/ AD 12/5 COVID 65573 COVID-19 Supplies 21 N 12/05/2021 12/05/2021 11-407-600-0090-6304 59.20 OIL CHANGE UNIT #20065 789782 Motor Vehicle Service And Repair 3 N 12/07/2021 12/07/2021 11-407-600-0090-6304 59.56 OIL CHANGE UNIT #19619 789808 Motor Vehicle Service And Repair 1 N 12/07/2021 12/07/2021 11-407-600-0090-6304 59.56 OIL CHANGE UNIT #20066 789809 Motor Vehicle Service And Repair 2 N 38.1436425 8471 5,416.678471 16107 LYSNE CONSULTING & COUNSELING LLC 920.0016107 11105 MAGNUSSON/LANE 3.9211105 13389 MIDWEEK INC/THE 221.7613389 42863 MINNESOTA MOTOR COMPANY Page 4Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 4 Transactions 2 Transactions 2 Transactions INDEPENDENT CONTRACT SERVICES OF FF LLC GUCK/AMY LYSNE CONSULTING & COUNSELING LLC MAGNUSSON/LANE MIDWEEK INC/THE Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 12/07/2021 12/07/2021 11-407-400-0078-6330 10.08 NOV2021 MILEAGE/COVID 18 NOV2021 MILEAG COVID-19 Mileage 39 N 11/30/2021 11/30/2021 11-407-200-0060-6488 64.00 CAR SEAR EDUCATION (BT)10152021 Program Supplies Inj Prev 23 N 11/01/2021 11/01/2021 11-407-200-0060-6488 64.00 CAR SEAR EDUCATION (BT)11052021 Program Supplies Inj Prev 22 N 11/22/2021 11/22/2021 11-407-200-0047-6330 10.08 NOV2021 MILEAGE/MECSH 18 NOV2021 MILEAG MECSH Mileage 40 N 11/30/2021 11/30/2021 11-407-200-0023-6330 7.06 NOV2021 MILEAG/FHV NONEBHV 12.NOV2021 MILEAG FHV Mileage 42 N 11/30/2021 11/30/2021 11-407-200-0047-6330 19.32 NOV2021 MILEAGE/MECSH 34.5 NOV2021 MILEAG MECSH Mileage 41 N 11/30/2021 11/30/2021 11-407-400-0078-6330 124.32 NOV2021 MILEAG/COVID 222 NOV2021 MILEAG COVID-19 Mileage 45 N 11/30/2021 11/30/2021 11-407-200-0024-6330 55.16 NOV2021 MILEAG/NFP 98.50 NOV2021 MILEAG Nfp Mileage 43 N 11/30/2021 11/30/2021 11-407-400-0078-6330 12.88 NOV2021 MILEAG/COVID 23 NOV2021 MILEAG COVID-19 Mileage 44 N 11/30/2021 11/30/2021 178.3242863 5846 OEHLER/KAREN 10.085846 31020 OTTER TAIL CO TREASURER 128.0031020 10808 THACKER/SARAH 10.0810808 15825 VAN SANTEN/DANA 26.3815825 13104 VENBERG/RACHEL 124.3213104 52580 WESTBY/LINDA Page 5Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 1 Transactions 2 Transactions 1 Transactions 2 Transactions 1 Transactions MINNESOTA MOTOR COMPANY OEHLER/KAREN OTTER TAIL CO TREASURER THACKER/SARAH VAN SANTEN/DANA VENBERG/RACHEL Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems 68.0452580 105,949.51 Page 6Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions Final Total ............21 Vendors 45 Transactions WESTBY/LINDA Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES11:14AM12/9/21 LHart Human Services Copyright 2010-2021 Integrated Financial Systems Page 7Audit List for Board Otter Tail County Auditor Amount 105,949.51 Human Services 11 105,949.51 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 3 4 5 6 7 8 9 10 11 12 A11 16.72 17.55 18.39 19.21 20.04 20.88 21.59 22.27 22.97 23.67 24.36 25.07 A11 34,778 36,504 38,251 39,957 41,683 43,430 44,907 46,322 47,778 49,234 50,669 52,146 A12 17.73 18.61 19.50 20.38 21.26 22.16 22.90 23.63 24.37 25.11 25.85 26.59 A12 36,878 38,709 40,560 42,390 44,221 46,093 47,632 49,150 50,690 52,229 53,768 55,307 A13 18.97 19.89 20.84 21.79 22.75 23.71 24.54 25.32 26.11 26.90 27.69 28.45 A13 39,450 41,363 43,339 45,314 47,311 49,313 51,040 52,661 54,303 55,946 57,588 59,176 B21 20.38 21.39 22.41 23.42 24.44 25.47 26.31 27.15 28.01 28.86 29.72 30.56 B21 42,383 44,483 46,604 48,704 50,825 52,979 54,715 56,473 58,253 60,032 61,812 63,574 B22 21.82 22.91 24.01 25.10 26.21 27.28 28.24 29.13 30.04 30.96 31.85 32.74 B22 45,395 47,643 49,934 52,204 54,518 56,744 58,732 60,589 62,490 64,391 66,248 68,092 B23 23.31 24.49 25.64 26.81 27.97 29.14 30.11 31.08 32.04 33.01 33.99 34.97 B23 48,495 50,940 53,340 55,763 58,185 60,619 62,619 64,641 66,641 68,663 70,707 72,743 B24 25.24 26.53 27.79 29.05 30.31 31.55 32.60 33.65 34.71 35.76 36.80 37.86 B24 52,502 55,185 57,799 60,414 63,052 65,627 67,808 69,990 72,194 74,376 76,534 78,752 B25 27.64 29.00 30.37 31.78 33.15 34.55 35.69 36.86 38.00 39.15 40.31 41.46 B25 57,488 60,310 63,178 66,093 68,962 71,860 74,239 76,666 79,046 81,425 83,852 86,232 B31 25.24 26.53 27.79 29.05 30.31 31.55 32.60 33.65 34.71 35.76 36.80 37.86 B31 52,502 55,185 57,799 60,414 63,052 65,627 67,808 69,990 72,194 74,376 76,534 78,752 B32 27.64 29.00 30.37 31.78 33.15 34.55 35.69 36.86 38.00 39.15 40.31 41.46 B32 57,488 60,310 63,178 66,093 68,962 71,860 74,239 76,666 79,046 81,425 83,852 86,232 C41 29.71 31.19 32.72 34.18 35.68 37.14 38.40 39.62 40.86 42.10 43.33 44.57 C41 61,798 64,876 68,050 71,104 74,206 77,248 79,871 82,399 84,999 87,575 90,126 92,697 C42 31.41 32.98 34.54 36.14 37.69 39.27 40.57 41.90 43.21 44.51 45.82 47.12 C42 65,340 68,590 71,840 75,163 78,388 81,675 84,392 87,157 89,874 92,591 95,307 98,010 C43 33.16 34.84 36.48 38.14 39.79 41.45 42.82 44.20 45.62 47.00 48.34 49.74 C43 68,969 72,472 75,876 79,330 82,758 86,212 89,073 91,935 94,895 97,756 100,543 103,454 C44 35.55 37.30 39.07 40.87 42.64 44.41 45.89 47.38 48.84 50.32 51.80 53.29 C44 73,944 77,584 81,266 85,010 88,691 92,373 95,451 98,550 101,587 104,666 107,744 110,843 C45 38.52 40.45 42.35 44.29 46.22 48.13 49.76 51.35 52.95 54.55 56.17 57.76 C45 80,122 84,136 88,088 92,123 96,138 100,110 103,501 106,808 110,136 113,464 116,834 120,141 C51 35.55 37.30 39.07 40.87 42.64 44.41 45.89 47.38 48.84 50.32 51.80 53.29 C51 73,944 77,584 81,266 85,010 88,691 92,373 95,451 98,550 101,587 104,666 107,744 110,843 C52 38.52 40.45 42.35 44.29 46.22 48.13 49.76 51.35 52.95 54.55 56.17 57.76 C52 80,122 84,136 88,088 92,123 96,138 100,110 103,501 106,808 110,136 113,464 116,834 120,141 D61 40.99 43.04 45.10 47.13 49.19 51.26 52.95 54.66 56.38 58.07 59.78 61.50 D61 85,259 89,523 93,808 98,030 102,315 106,621 110,136 113,693 117,270 120,786 124,342 127,920 D62 42.99 45.13 47.29 49.44 51.60 53.74 55.53 57.31 59.11 60.89 62.69 64.47 D62 89,419 93,870 98,363 102,835 107,328 111,779 115,502 119,205 122,949 126,651 130,395 134,098 D63 44.97 47.24 49.48 51.72 53.98 56.21 58.08 59.98 61.84 63.71 65.59 67.48 D63 93,538 98,259 102,918 107,578 112,278 116,917 120,806 124,758 128,627 132,517 136,427 140,358 D64 47.46 49.84 52.20 54.57 56.95 59.34 61.31 63.28 65.26 67.23 69.21 71.17 D64 98,717 103,667 108,576 113,506 118,456 123,427 127,525 131,622 135,741 139,838 143,957 148,034 D65 50.44 52.95 55.48 58.02 60.53 63.05 65.17 67.26 69.35 71.45 73.55 75.67 D65 104,915 110,136 115,398 120,682 125,902 131,144 135,554 139,901 144,248 148,616 152,984 157,394 D71 47.46 49.84 52.20 54.57 56.95 59.34 61.31 63.28 65.26 67.23 69.21 71.17 D71 98,717 103,667 108,576 113,506 118,456 123,427 127,525 131,622 135,741 139,838 143,957 148,034 D72 50.44 52.95 55.48 58.02 60.53 63.05 65.17 67.26 69.35 71.45 73.55 75.67 D72 104,915 110,136 115,398 120,682 125,902 131,144 135,554 139,901 144,248 148,616 152,984 157,394 E81 52.97 55.63 58.27 60.89 63.56 66.21 68.43 70.64 72.85 75.05 77.27 79.45 E81 110,170 115,707 121,203 126,658 132,195 137,712 142,334 146,936 151,537 156,097 160,720 165,255 E82 55.18 57.94 60.69 63.45 66.22 68.97 71.29 73.58 75.88 78.19 80.47 82.77 E82 114,770 120,518 126,245 131,972 137,741 143,463 148,292 153,038 157,826 162,634 167,380 172,155 E83 57.43 60.30 63.17 66.04 68.92 71.79 74.19 76.59 78.99 81.38 83.76 86.15 E83 119,459 125,421 131,384 137,367 143,351 149,324 154,321 159,298 164,296 169,273 174,228 179,188 2021 12 Step Compensation Schedule Proposed (First Publication Date: December 4, 2021)OTTER TAIL COUNTY, MINNESOTANOTICE OF PUBLIC HEARINGREGARDING PROPOSED PROPERTY TAX ABATEMENTS NOTICE IS HEREBY GIVEN that the County Board of Commissioners (the “Board”) of Otter Tail County, Minnesota (the “County”), will hold a public hearing at a meeting of the Board beginning at 2 p.m., on Tuesday, December 14, 2021, in the Com-missioners’ Room at the Government Services Center, 515 W. Fir Avenue, Fergus Falls, Minnesota, (i) to grant an abatement of property taxes to be levied by the County on the following Parcel ID Numbers: 60000990445000 19000140110003 22000260228008 48000190127001 37000991416000 47000200136014 54000030020004 35000210188010 25000991217000 25000991224000 25000991225000 The total amount of taxes proposed to be abated by the County on each above described property for a period not to exceed five (5) years is estimated to be not more than $10,000. and (ii) to amend an abatement of taxes previously granted on the following Parcel ID Numbers previously granted: 20000990936000 45000110065001 71002991953000 2500003001400903000990715000 46000310116021 71003991571000 74000990468011 37000180093002 48000180122000 71003991857000 2500099092300052000990496000 48000330215002 71003991941000 74000990770000 08000070050001 49000110073002 71003991943000 0600022016000608000240186002 51000010001023 71004500008001 12000290193005 08000990282000 51000120107053 71004990939000 5000015011200108000990532000 53000050029023 71004990940000 3700035020400111000060040001 53000990646000 71004990942000 2200099065400011000060040002 53000990859000 71004990943000 0300099086000011000990344000 53000990897000 71004990944000 03000990859000 12000070047001 54000990248000 71004990945000 7100150009500313000360231001 55000990845000 71004990946000 53000990651000 14000990390000 58000050024004 71004990949000 1300021013200317000310372001 60000010001000 71004990950000 12000130088006 20000130078002 71001990962000 71004990951000 1700099190500020000280158002 71001991030000 71004990952000 27000050031000 21000350238000 71001991030001 71004990953000 1800099042800022000260228006 71001991044000 71004990954000 20000990982000 22000990648000 71001991044001 71004990955000 3700099142600028000060046002 71001991045000 72000220032003 7100450001800229000990373000 71001991045001 73000990047000 7100499090800029000990419000 71001991046000 73000990581000 2000012007300229000990836000 71001991046001 74000990227000 52000990508000 29000991038000 71001991047000 74000990457000 3200099067900032000100080011 71001991047001 74000990462000 28000040030007 32000150115002 71001991048000 74000990512000 2900008005600032000330228014 71001991048001 82000990192000 50000150113000 35000200180008 71002500004065 82000990224000 5200099050500035000990489000 71002990300902 20000990999000 71002990300904 36000030022900 71002990300903 20000120073000 7600099087400237000991338000 71002991874000 51000120107000 52000260186001 38000990847000 71002991937000 74000990572000 40000190193001 71002991938000 58000990523000 to increase the amount of the abatement from $5,000 to $10,000. Questions regarding the above matters may be referred to Amy Baldwin, Community Development Director, at (218) 998-8050. All interested persons are invited to attend the Public Hearing in person or remotely. Those wishing to participate remotely may do so by contacting the County Board Secretary at (218) 998-8051. Written testimony is encouraged and must be submitted to the County Administrator’s office, 520 West Fir Ave, Fergus Falls, MN 56537 no later than 4:30 p.m. on Thursday, December 9, 2021. The Public Hearing will also be available for viewing via livestream. Anyone needing reasonable accommodations or an interpreter should contact the County Administrator’s office at the Govern-ment Services Center, telephone (218) 998-8060. BY ORDER OF THE COUNTY BOARDOF COMMISSIONERS OF OTTER TAIL COUNTY, MINNESOTA/s/ Nicole Hansen, County Administrator Publication Date: December 4, 2021 RESOLUTION APPROVING PROPERTY TAX ABATEMENTS Otter Tail County Resolution No. 2021 - Click here to enter text. BE IT RESOLVED by the Board of Otter Tail County, Minnesota (the "County"), as follows: 1. Recitals. (a) The County proposes to approve tax abatements in connection with the construction of single family homes (the "Projects"), The County proposes to use the tax abatements for the Projects provided for in Minnesota Statutes, Sections 469.1812 through 469.1815 (the "Abatement Law"), from the property taxes to be levied by the County on Parcel Identification Numbers 60000990445000, 19000140110003, 22000260228008, 48000190127001, 37000991416000, 47000200136014, 54000030020004, 35000210188010, 25000991217000, 25000991224000, 25000991225000 (collectively, the "Tax Abatement Properties"). (b) The County proposes to approve tax abatements on a portion of the County's share of property taxes on the Tax Abatement Properties in the amount of $10,000 for a term of up to five (5) years to finance a portion of the costs of the Project. (c) The tax abatement is authorized under the Abatement Law. 2. Findings for the Tax Abatement. The Board hereby makes the following findings: (a) The tax abatement is the County's share of real estate taxes which relate to the Projects being constructed on the Tax Abatement Properties and not the real estate taxes that relate to the value of the land (the "Abatement"). (b) The Board expects the benefits to the County of the Abatement to be at least equal or exceed the costs to the County thereof. (c) Granting the Abatement is in the public interest because it will increase the tax base in County. (d) The Tax Abatement Properties are not located in a tax increment financing district. (e) In any year, the total amount of property taxes abated by the County by this and other resolutions and agreements, does not exceed the greater of ten percent (10%) of the net tax capacity of the County for the taxes payable year to which the abatement applies or $200,000, whichever is greater. The County may grant other abatements permitted under the Abatement Law after the date of this resolution, provided that to the extent the total abatements in any year exceed the Abatement Limit the allocation of the Abatement limit to such other abatements is subordinate to the Abatement granted by this resolution. 3. Terms of Abatement. The Abatement is hereby approved. The terms of the Abatement are as follows: (a) The Abatement shall be for up to five (5) years anticipated to commence for taxes payable 2023 and shall not exceed $10,000. The County reserves the right to modify the commencement date, but the abatement period shall not exceed five (5) years. (b) The County shall provide the Abatement as specified in this resolution. (c) The Abatement shall be subject to all the terms and limitations of the Abatement Law. 4. Tax Abatement Agreements. The Board hereby approves the Tax Abatement Agreements for payment of the Abatement in substantially the form submitted and the Chair and Clerk are hereby authorized to execute the Tax Abatement Agreements on behalf of the County. The motion for the adoption of the foregoing resolution was introduced by Commissioner Click here to enter text., duly seconded by Commissioner Click here to enter text. and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 14th day of December 2021. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: 12/14/2021 By: _____________________________________________ Attest____________________________________ Leland R. Rogness, Board of Commissioners Chair Nicole Hansen, Clerk RESOLUTION MODIFYING PROPERTY TAX ABATEMENTS Otter Tail County Resolution No. 2021 - Click here to enter text. BE IT RESOLVED by the Board of Otter Tail County, Minnesota (the "County"), as follows: 1. Recitals. (a) The County previously approved tax abatements in connection with the construction of certain single family homes (the "Projects"), from the property taxes to be levied by the County on the following Parcel Identification Numbers (the "Tax Abatement Properties"). 20000990936000 45000110065001 71002991953000 25000030014009 03000990715000 46000310116021 71003991571000 74000990468011 37000180093002 48000180122000 71003991857000 25000990923000 52000990496000 48000330215002 71003991941000 74000990770000 08000070050001 49000110073002 71003991943000 06000220160006 08000240186002 51000010001023 71004500008001 12000290193005 08000990282000 51000120107053 71004990939000 50000150112001 08000990532000 53000050029023 71004990940000 37000350204001 11000060040001 53000990646000 71004990942000 22000990654000 11000060040002 53000990859000 71004990943000 03000990860000 11000990344000 53000990897000 71004990944000 03000990859000 12000070047001 54000990248000 71004990945000 71001500095003 13000360231001 55000990845000 71004990946000 53000990651000 14000990390000 58000050024004 71004990949000 13000210132003 17000310372001 60000010001000 71004990950000 12000130088006 20000130078002 71001990962000 71004990951000 17000991905000 20000280158002 71001991030000 71004990952000 27000050031000 21000350238000 71001991030001 71004990953000 18000990428000 22000260228006 71001991044000 71004990954000 20000990982000 22000990648000 71001991044001 71004990955000 37000991426000 28000060046002 71001991045000 72000220032003 71004500018002 29000990373000 71001991045001 73000990047000 71004990908000 29000990419000 71001991046000 73000990581000 20000120073002 29000990836000 71001991046001 74000990227000 52000990508000 29000991038000 71001991047000 74000990457000 32000990679000 32000100080011 71001991047001 74000990462000 28000040030007 32000150115002 71001991048000 74000990512000 29000080056000 32000330228014 71001991048001 82000990192000 50000150113000 35000200180008 71002500004065 82000990224000 52000990505000 35000990489000 71002990300902 20000990999000 71002990300904 36000030022900 71002990300903 20000120073000 76000990874002 37000991338000 71002991874000 51000120107000 52000260186001 38000990847000 71002991937000 74000990572000 40000190193001 71002991938000 58000990523000 (b) The tax abatements were approved in the amount of not to exceed $5,000 for each of the Tax Abatement Properties. (c) On this date, the Board held a public hearing to increase the amount of the tax abatement from not to exceed $5,000 to not to exceed $10,000 for each of the Tax Abatement Properties and said hearing was preceded by at least 10 days but not more than 30 days prior published notice thereof at which all interested persons appeared and were heard. 2. Modified Tax Abatement. The tax abatements are hereby modified to be increased from not to exceed $5,000 to not to exceed $10,000. The term of the tax abatements is not modified and remains for up to five years. The motion for the adoption of the foregoing resolution was introduced by Commissioner Click here to enter text., duly seconded by Commissioner Click here to enter text. and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 14th day of December 2021. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: 12/14/2021 By: _____________________________________________ Attest____________________________________ Leland R. Rogness, Board of Commissioners Chair Nicole Hansen, Clerk WHEREAS: County, city, tribal, and state health and human services workers are dedicated to improving health, protecting people who are vulnerable, and providing outstanding public services to the people of Minnesota through their prevention efforts, administration of programs, and provision of services; and WHEREAS: County, city, tribal, and state health and human services workers are responsible for the prudent expenditure of millions of dollars annually and must meet the highest standards of job performance in program and services delivery; and WHEREAS: The duties performed by county, city, tribal, and state health and human services workers require that they demonstrate a variety of skills in order to provide services to clients, communities, and the general public; and WHEREAS: The nature of federal and state legislation necessitates that county, city, tribal, and state health and human services workers continually expand their knowledge, skills, and expertise related to their professions and the needs of the communities they serve; and WHEREAS: The State of Minnesota recognizes the valuable public services that county, city, tribal, and state health and human services workers perform each and every day for the health, prevention, and protection of Minnesotans. NOW, THEREFORE, I, TIM WALZ, Governor of Minnesota, do hereby proclaim Wednesday, December 8, 2021, as: COUNTY, CITY, TRIBAL, AND STATE HEALTH AND HUMAN SERVICES DAY in the State of Minnesota. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Great Seal of the State of Minnesota to be affixed at the State Capitol this 1st day of December. GOVERNOR ______________________________ SECRETARY OF STATE Filed December 1, 2021 Office of the Minnesota Secretary of State Steve Simon OTTER TAIL COUNTY - MINNESOTA BOARD OF COMMISSIONERS’ 2022 MEETING SCHEDULE January February March Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 1 1 2 3 4 5 1 2 3 4 5 2 3 4 5 6 7 8 6 7 8 9 10 11 12 6 7 8 9 10 11 12 9 10 11 12 13 14 15 13 14 15 16 17 18 19 13 14 15 16 17 18 19 16 17 18 19 20 21 22 20 21 22 23 24 25 26 20 21 22 23 24 25 26 23 24 25 26 27 28 29 27 28 27 28 29 30 31 30 31 April May June Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 1 2 1 2 3 4 5 6 7 1 2 3 4 3 4 5 6 7 8 9 8 9 10 11 12 13 14 5 6 7 8 9 10 11 10 11 12 13 14 15 16 15 16 17 18 19 20 21 12 13 14 15 16 17 18 17 18 19 20 21 22 23 22 23 24 25 26 27 28 19 20 21 22 23 24 25 24 25 26 27 28 29 30 29 30 31 26 27 28 29 30 July August September Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 1 2 1 2 3 4 5 6 1 2 3 3 4 5 6 7 8 9 7 8 9 10 11 12 13 4 5 6 7 8 9 10 10 11 12 13 14 15 16 14 15 16 17 18 19 20 11 12 13 14 15 16 17 17 18 19 20 21 22 23 21 22 23 24 25 26 27 18 19 20 21 22 23 24 24 25 26 27 28 29 30 28 29 30 31 25 26 27 28 29 30 31 October November December Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 1 1 2 3 4 5 1 2 3 2 3 4 5 6 7 8 6 7 8 9 10 11 12 4 5 6 7 8 9 10 9 10 11 12 13 14 15 13 14 15 16 17 18 19 11 12 13 14 15 16 17 16 17 18 19 20 21 22 20 21 22 23 24 25 26 18 19 20 21 22 23 24 23 24 25 26 27 28 29 27 28 29 30 25 26 27 28 29 30 31 30 31 Jan 04 8:30 a.m. Jan 11 8:30 a.m. Jan 25 8:30 a.m. Feb 15 8:30 a.m. Mar 01 8:30 a.m. Mar 15 8:30 a.m. Mar 29 8:30 a.m. Apr 12 8:30 a.m. Apr 26 8:30 a.m. May 10 8:30 a.m. May 24 8:30 a.m. Jun 14 8:30 a.m. Jun 28 8:30 a.m. Jul 12 8:30 a.m. Jul 26 8:30 a.m. Aug 09 8:30 a.m. Aug 23 8:30 a.m. Sep 13 8:30 a.m. Sep 27 8:30 a.m. Oct 11 8:30 a.m. Oct 25 8:30 a.m. Nov 08 8:30 a.m. Nov 22 8:30 a.m. Dec 13 12:00 p.m. Dec 20 8:30 a.m. Government Services Center 520 West Fir Avenue Fergus Falls, MN 56537 Mon-Fri | 8:00 a.m.–4:30 p.m. Holiday Closings MEETING DATE | TIME OTTER TAIL COUNTY - MINNESOTA BOARD OF COMMISSIONERS’ 2022 COMMITTEE ASSIGNMENTS BOARD COMMITTEE ASSIGNMENTS Finance, Property & License Management Committee (Auditor-Treasurer, Motor Vehicle, Assessor, Recorder, Investment; Capital Improvement; Budget) Wayne Johnson – Committee Chair Kurt Mortenson Dan Bucholz (Alternate) Annual Budget Committee – All Commissioners Economic Growth & Community Investment Committee (Highway, Land & Resource, Solid Waste, Noxious Weed Appeal, Ditches, Trails & Parks, Community & Economic Development) Lee Rogness – Committee Chair Wayne Johnson Betty Murphy (Alternate) Administration/Operations Committee (Administration, Facilities Operations, IT, Courtroom Security, Personnel, Technology, Employee Safety) Betty Murphy – Committee Chair Lee Rogness Kurt Mortenson (Alternate) Health & Wellness Committee (Human Services, Public Health, Veterans Service, Extension) Dan Bucholz – Committee Chair Betty Murphy Lee Rogness (Alternate) Safety & Justice Committee (Attorney, Sheriff, Probation, Emergency) Kurt Mortenson – Committee Chair Dan Bucholz Wayne Johnson (Alternate) County Wide LMC Dan Bucholz Human Services LMC Betty Murphy Insurance Sub-Committee Lee Rogness Kurt Mortenson LAND USE AND ECONOMY Agriculture Advisory Lee Rogness Dan Bucholz Community Development Agency (CDA) Lee Rogness Kurt Mortenson Otter Tail Lakes Country Association (OTLCA) Betty Murphy County Housing & Redevelopment Authority (HRA) Wayne Johnson Betty Murphy Lee Rogness Kurt Mortenson Red River Valley Development Association-Outstanding Farm Leaders Dan Bucholz WCI Economic Development District Board Kurt Mortenson INTERNAL COUNTY COMMITTEES RESILIENCE Central MN Emergency Services (Radio Board) Kurt Mortenson Betty Murphy (Alternate) Otter Tail Problem Solving Courts Betty Murphy Lee Rogness (Alternate) Partnership4Health Community Health Board Wayne Johnson Dan Bucholz (Alternate) Extension Kurt Mortenson Dan Bucholz Wayne Johnson (Alternate) State Community Health Services Advisory Committee Appointed by Partnership4Health Lakes Country Family Services Collaborative Dan Bucholz Betty Murphy (Alternate) Lakeland Mental Health Betty Murphy Dan Bucholz (Alternate) Lake Region Community Partners Lee Rogness Kurt Mortenson (Alternate) WCAA/Land of the Dancing Sky Wayne Johnson Betty Murphy (Alternate) MAHUBE OTWA Betty Murphy Dan Bucholz (Alternate) WCR Juvenile Center Board Betty Murphy Kurt Mortenson (Alternate) PUBLIC INFRASTRUCTURE, NATURAL RESOURCES, PARKS AMC Policy Committees Transportation & Infrastructure: Wayne Johnson General Government: Lee Rogness Environment & Natural Resources: Dan Bucholz Public Safety: Kurt Mortenson Health & Human Services: Betty Murphy Law Library Kurt Mortenson PLMSWA Board Lee Rogness Betty Murphy Dan Bucholz (Alternate) MICA Wayne Johnson Lee Rogness Viking Library Board Betty Murphy OTC Conservation Committee Kurt Mortenson Wayne Johnson Otter Tail County COLA Dan Bucholz Wayne Johnson SWCD - EOT Dan Bucholz Betty Murphy (Alt) SWCD - WOT Kurt Mortenson Lee Rogness (Alt) MnDOT District 4 Area Transportation Partnership Wayne Johnson PDT Joint Powers Board (Pomme de Terre River Association) Kurt Mortenson PDT 1W1P Policy Committee Kurt Mortenson Lee Rogness (Alt) Chippewa River Joint Powers Board (Chippewa River Watershed District) Betty Murphy Otter Tail River 1W1P Policy Committee (Otter Tail River & Pelican River Watershed District) Wayne Johnson Betty Murphy (Alt) BRRWD 1W1P Policy Committee (Buffalo-Red River Watershed District) Wayne Johnson Kurt Mortenson (Alt) Bois de Sioux 1W1P Policy Committee (Bois de Sioux Watershed District) Kurt Mortenson Lee Rogness (Alt) Redeye 1W1P Policy Committee (Redeye River Watershed District) Dan Bucholz Betty Murphy (Alternate) 1. Motion by __________, second by__________ and unanimously carried, to approve a transfer from the Capital Improvement Fund to the Road and Bridge Fund for the following previously approved capital expenditures: Nuss Truck & Equipment Two Mack Trucks and Plows CIC202017 261,778.00 Otter Tail Co. Motor Vehicle Two Mack Trucks and Plows CIC202017 16,680.82 Tow Master Two Mack Trucks and Plows CIC202017 251,842.00 Grand Total – One Request Two Mack Trucks and Plows CIC202017 530,300.82 Swanston Equipment 2021 Etnyre S2000 Distributor Mounted on a 2021 Freightliner M2-106V Chassis CIC202117 189,745.73 RDO Equipment Co. John Deere 624P Front End Loader CIC202021 180,710.00 RDO Equipment Co. John Deere 624P Front End Loader CIC202110 180,710.00 Grand Total – All Request 1,081,466.55 2. Motion by__________, second by__________ and unanimously carried, to authorize the County Auditor-Treasurer or the County Administrator to approve payment for invoices and claims received after December 14, 2021 and until December 31, 2021. Page 1 of 5 FY 2022 and 2023 STATE OF MINNESOTA BOARD OF WATER and SOIL RESOURCES NATURAL RESOURCES BLOCK GRANT AGREEMENT Vendor: 0000197309 PO#: 3000014045 This Grant Agreement is between the State of Minnesota, acting through its Board of Water and Soil Resources (Board) and Otter Tail County, 510 Fir Avenue W Fergus Falls Minnesota 56537 (Grantee). This grant is for the following Grant Programs : P22-6682 2022 - Shoreland-NRBG (Otter Tail County) $17,747 P23-6767 2023 - Shoreland-NRBG (Otter Tail County) $17,747 P22-6335 2022 - Local Water Management - NRBG (Otter Tail County) $9,824 P22-6853 2022 - Septic Treatment Systems - NRBG (Otter Tail County) $18,600 P22-6912 2022 - Septic Treatment Systems Upgrade - NRBG (Otter Tail County) $35,447 P23-6422 2023 - Local Water Management - NRBG (Otter Tail County) $9,824 P22-6967 2022 - BWSR Septic Treatment Systems (Otter Tail County) $25,450 P22-6509 2022 - Wetland Conservation Act - NRBG (Otter Tail County) $59,729 P23-6596 2023 - Wetland Conservation Act - NRBG (Otter Tail County) $59,729 Total Grant Awarded: $254,097 Recitals 1. This Grant Agreement is for the FY 2022 and 2023 Department of Natural Resources (DNR) Shoreland, Local Water Management (LWM), Wetland Conservation Act (WCA), Subsurface Sewage Treatment System (SSTS) and FY 2022 Minnesota Pollution Control Agency (MPCA) Subsurface Sewage Treatment System (SSTS) Program Grants. 2. The Laws of Minnesota 2021, 1st Special Session, Chapter 6, Section 4(a), appropriated funds to the Board for the FY 2022 & 2023 DNR Shoreland, LWM, WCA, and SSTS. 3. The MPCA transferred to BWSR funds for their Fiscal Year 2022 SSTS Grant Programs to be allocated with this Grant Agreement. 4. Minnesota Statutes § 103B.101, Subd. 9(1), and § 103B.3369, Subd. 5 authorize the Board to award grants. 5. The Board adopted Board Order #21-36 to authorize and allocate funds for the FY 2022 and 2023 Natural Resources Block Grant (NRBG). 6. The Grantee has met the criteria established by statute, the Board, the DNR, and the MPCA, and is eligible to receive NRBG grant funds. 7. The Grantee represents that it is duly qualified and agrees to perform all services described in this Grant Agreement to the satisfaction of the Board. 8. As a condition of the grant, Grantee agrees to minimize administration costs. Authorized Representative The State’s Authorized Representative is Marcey Westrick, BWSR Central Region Manager, BWSR, 520 Lafayette Road North, Saint Paul, MN 55155, 651-284-4153, or her successor, and has the responsibility to monitor the Grantee’s performance and the authority to accept the services and performance provided under this Grant Agreement. The Grantee’s Authorized Representative is: TITLE ADDRESS CITY TELEPHONE NUMBER Page 2 of 5 If the Grantee’s Authorized Representative changes at any time during this Grant Agreement, the Grantees must immediately notify the Board. Grant Agreement 1. Terms of the Grant Agreement. 1.1. Effective date: The date the Board obtains all required signatures under Minn. Stat. § 16B.98, Subd. 5. The Board will notify the Grantee when this Grant Agreement has been executed. The Grantee must not begin work under this Grant Agreement until it is executed. 1.2. Expiration date: December 31, 2024, or until all obligations have been satisfactorily fulfilled, whichever comes first. 1.3. Survival of Terms: The following clauses survive the expiration date or cancellation of this Grant Agreement: 7. Liability; 8. State Audits; 9. Government Data Practices; 12. Governing Law, Jurisdiction, and Venue; 14. Data Disclosure; and 17. Intellectual Property Rights. 2. Grantee’s Duties. 2.1. The Grantee is responsible for the specific duties for the NRBG, as follows: 2.2. Reporting: All data and information provided in a Grantee’s report shall be considered public. 2.2.1. The Grantee will submit an annual progress report to the Board by February 1 of each year on the status of program implementation by the Grantee. Information provided must conform to the requirements and formats set by the Board. All individual grants over $500,000 will also require a reporting expenditure by June 30 of each year. 2.2.2. Final Progress Report: The Grantee will submit a final progress report to the Board by February 1, 2024. Information provided must conform to the requirements and formats set by the Board. 2.2.3. A late or incomplete annual progress or final report will result in withholding of any future NRBG allocations. 2.3. Compliance: The Grantee will comply with Minnesota Statutes Section 103B.3361 through 103B.3369 (LWP), Minnesota Rules Chapter 8420 (WCA); Minnesota Statutes Section 103F.201 and Minnesota Rules Chapter 6120 (Shoreland) and have a DNR approved shoreland ordinance; Minnesota Rules Chapter 7082.0040 through 7082.0700 (SSTS); and amendments thereto, for Local Water Management, Wetland Conservation Act, Shoreland Management, and Subsurface Sewage Treatment Systems. 2.4. Wetland Conservation Act Funds Transfer: As required by the Board, the Grantees’ participation in the NRBG is conditioned upon a transfer of funds to the Soil and Water Conservation District (SWCD) for Wetland Conservation Act activities, or such greater amount as agreed upon by the county and SWCD. This transfer must occur within 120 days of receipt of NRBG funds by the Grantee. This amount is listed on the BWSR website. 3. Time. The Grantee must comply with all the time requirements described in this Grant Agreement. In the performance of this Grant Agreement, time is of the essence. 4. Terms of Payment. 4.1. All FY 2022 Grant funds will be distributed in one installment promptly after the execution of the Grant Agreement. FY 2023 grant funds will be distributed as soon as is practicable after the start of fiscal year 2023. FY 2023 grant funds may not be spent before they are received. 4.2. Any grant funds remaining unspent after the end of the expiration date stated above will be returned to the Board within one month of that date. 4.3. The Board must consult with the State agency responsible for administering the grant program before granting an amendment to the Grant Agreement, or a component thereof. 4.4. The obligation of the State under this Grant Agreement will not exceed the amount listed above. 4.5. This grant is an advance payment. Advance payment allows the Grantee to have adequate operating capital for start-up costs, ensure their financial commitment to landowners and contractors, and to better schedule work into the future. 5. Conditions of Payment. 5.1. All services provided by the Grantee under this Grant Agreement must be performed to the Board’s satisfaction, as set forth in this Grant Agreement and in the Board approved work plan for this program. Compliance will be determined at the sole discretion of the State’s Authorized Representative and in accordance with all applicable federal, State, and local laws, policies, ordinances, rules, and regulations. The Grantee will not receive payment for work found by the Board to be unsatisfactory or performed in violation of federal, State, or local law. 5.2. Minn. Stat. §103C.401 (2018) establishes BWSR’s obligation to assure program compliance. If the noncompliance is severe, or if work under the Grant Agreement is found by BWSR to be unsatisfactory or performed in violation of federal, State, or Page 3 of 5 local law, BWSR has the authority to require the repayment of grant funds or withhold payment on grants from other programs. 5.3. For the LWM, WCA and DNR Shoreland Programs, Grantees have the flexibility of determining the amount of grant funds to expend on each of these three Programs locally. This is to provide needed spending flexibility for yearly fluctuations in workload and program activity in counties and SWCDs. 6. Assignment, Amendments, and Waiver 6.1. Assignment. The Grantee may neither assign nor transfer any rights or obligations under this Grant Agreement without the prior consent of the Board and a fully executed Assignment Agreement, executed and approved by the same parties who executed and approved this Grant Agreement, or their successors in office. 6.2. Amendments. Any amendments to this Grant Agreement must be in writing and will not be effective until it has been approved and executed by the same parties who approved and executed the original Grant Agreement, or their successors in office. Amendments must be executed prior to the expiration of the original Grant Agreement or any amendments thereto. 6.3. Waiver. If the Board fails to enforce any provision of this Grant Agreement, that failure does not waive the provision or its right to enforce it. 7. Liability. The Grantee must indemnify, save, and hold the State, its agents, and employees harmless from any claims or causes of action, including attorney’s fees incurred by the State, arising from the performance of this Grant Agreement by the Grantee or the Grantee’s agents or employees. This clause will not be construed to bar any legal remedies the Grantee may have for the State’s failure to fulfill its obligations under this Grant Agreement. 8. State Audits. Under Minn. Stat. § 16B.98, Subd. 8, the Grantee’s books, records, documents, and accounting procedures and practices of the Grantee or other party relevant to this Grant Agreement or transaction are subject to examination by the Board and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this Grant Agreement, receipt and approval of all final reports, or the required period of time to satisfy all State and program retention requirements, whichever is later. 8.1. The books, records, documents, accounting procedures and practices of the Grantee and its designated local units of government and contractors relevant to this grant, may be examined at any time by the Board or Board’s designee and are subject to reconciliation. The Grantee or delegated local unit of government will maintain records relating to the receipt and expenditure of grant funds. 9. Government Data Practices. The Grantee and Board must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided by the Board under this Grant Agreement, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Grantee under this Grant Agreement. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either the Grantee or the State. 10. Workers’ Compensation. The Grantee certifies that it is in compliance with Minn. Stat. § 176.181, subd. 2, pertaining to workers’ compensation insurance coverage. The Grantee’s employees and agents will not be considered State employees. Any claims that may arise under the Minnesota Workers’ Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the State’s obligation or responsibility. 11. Publicity and Endorsement. 11.1. Publicity. Any publicity regarding the subject matter of this Grant Agreement must identify the Board as the sponsoring agency. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Grantee individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Grant Agreement. 11.2. Endorsement. The Grantee must not claim that the State endorses its products or services. 12. Governing Law, Jurisdiction, and Venue. Minnesota law, without regard to its choice-of-law provisions, governs this Grant Agreement. Venue for all legal proceedings out of this Grant Agreement, or its breach, must be in the appropriate State or federal court with competent jurisdiction in Ramsey County, Minnesota. Page 4 of 5 13. Termination. 13.1. The Board may cancel this Grant Agreement at any time, with or without cause, upon 30 days’ written notice to the Grantee. Upon termination, the Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed. 13.2. The Board may immediately terminate this Grant Agreement if the State finds that there has been a failure to comply with the provisions of this Grant Agreement, that reasonable progress has not been made or that the purposes for which the funds were granted have not been or will not be fulfilled. The Board may take action to protect the interests of the State of Minnesota, including the refusal to disburse additional funds and requiring the return of all or part of the funds already disbursed. 14. Data Disclosure. Under Minn. Stat. § 270C.65, Subd. 3, and other applicable law, the Grantee consents to disclosure of its social security number, federal employer tax identification number, and/or Minnesota tax identification number, already provided to the State, to federal and State tax agencies and State personnel involved in the payment of State obligations. These identification numbers may be used in the enforcement of federal and State tax laws which could result in action requiring the Grantee to file State tax returns and pay delinquent State tax liabilities, if any. 15. Prevailing Wage. It is the responsibility of the Grantee or contractor to pay prevailing wage for projects that include construction work of $25,000 or more; prevailing wage rules apply per Minn. Stat. §§177.41 through 177.44. All laborers and mechanics employed by grant recipients and subcontractors funded in whole or in part with these State funds shall be paid wages at a rate not less than those prevailing on projects of a character similar in the locality. Bid requests must state the project is subject to prevailing wage. 16. Municipal Contracting Law. Per Minn. Stat. §471.345, grantees that are municipalities as defined in Subd. 1 of this statute must follow the Uniform Municipal Contracting Law. Supporting documentation of the bidding process utilized to contract services must be included in the Grantee’s financial records, including support documentation justifying a single/sole source bid, if applicable. 17. Intellectual Property Rights. The State owns all rights, title, and interest in all of the intellectual property rights, including copyrights, patents, trade secrets, trademarks, and service marks in the Works and Documents created and paid for under this grant. Works means all inventions, improvements, discoveries, (whether or not patentable), databases, computer programs, reports, notes, studies, photographs, negatives, designs, drawings, specifications, materials, tapes, and disks conceived, reduced to practice, created or originated by the Grantee, its employees, agents, and subcontractors, either individually or jointly with others in the performance of this grant. Work includes “Documents.” Documents are the originals of any databases, computer programs, reports, notes, studies, photographs, negatives, designs, drawings, specifications, materials, tapes, disks, or other materials, whether in tangible or electronic forms, prepared by the Grantee, its employees, agents or subcontractors, in the performance of this grant. The Documents will be the exclusive property of the State and all such Documents must be immediately returned to the State by the Grantee upon completion or cancellation of this grant at the State’s request. To the extent possible, those Works eligible for copyright protection under the United State Copyright Act will be deemed to be “works made for hire.” The Grantee assigns all right, title, and interest it may have in the Works and the Documents to the State. The Grantee must, at the request of the State, execute all papers and perform all other acts necessary to transfer or record the State’s ownership interest in the Works and Documents. Page 5 of 5 IN WITNESS WHEREOF, the parties have caused this Grant Agreement to be duly executed intending to be bound thereby. Approved: Otter Tail County Board of Water and Soil Resources By: _______________________________________ By: ____________________________________________ (print) _______________________________________ (signature) Title: _______________________________________ Title: ____________________________________________ Date: _______________________________________ Date: ____________________________________________ OTTER TAIL COUNTY PLANNING COMMISSION Otter Tail County Government Services Center, 540 West Fir, Fergus Falls, MN 56537 218-998-8095 December 8, 2021 Meeting of the Otter Tail County Planning Commission was held on December 8, 2021 at 6:30 P.M at the Government Services Center; the hearing was held in person and via Microsoft Teams due to the health pandemic and declared emergency in accordance with Minn. Stat. Sec. 13D.021. Roll Call: Members Present: Rod Boyer, Judd Fischer, Brent E. Frazier, Richard Gabe, Bruce Stone, David Trites, David Wass and Rick Wilson. Members Absent: None. Michelle Eldien represented the County Attorney's Office and Chris LeClair represented the Land & Resource Management Office. Minutes of November 10, 2021: A motion by Fischer, second by Gabe to approve the November 10, 2021 Minutes as presented. Voting: All members in favor. “Dunn Acres Subdivision” / Don Moen – Approved With A Condition: A Preliminary Plat of “Dunn Acres Subdivision”, consisting of 13 Single Family Residential Non-Shoreland Lots, 2 Blocks. The proposal is located north of 22708 S. Pelican Dr, Section 20 of Dunn Township; Non-Shoreland. Josh Pfeffer (Meadowland Surveying), Tracey Lindberg (Krekelberg Law Firm) and Don Moen represented the Application. All correspondence has been forwarded to the Planning Commission and Applicant for review. Barry Olson had questions on the potential of special assessments. Motion: A motion by Fischer, second by Frazier to approve as presented provided the proposed septic areas are fenced off for protection. Voting By Roll Call: All Members in favor. “Sunny Oak Pass” / Brian & Melissa Graff - Motion: A Preliminary Plat titled “Sunny Oak Pass”, consisting of 3 Single Family Residential Riparian Lots, 1 Block; and a Conditional Use Permit Application (as stated by the Applicant on the Application): Requesting the development of Sunny Oak Pass Parcel 46000020005007 would be split into 3 separate tracts. Build road to county specs. The proposal is located on 443rd Ave, South of 44318 338th St., Sec 2 of Otter Tail Township; Buchanan Lake (56-209), GD. Brian Graff, Jack Rosenthal (Compass Consultants) and Jade Berube (Apex Engineering) represented the Application. All correspondence has been forwarded to the Planning Commission and Applicant for review. Otter Tail County, Planning Commission December 8, 2021; Page 2 Jay Lyngaas had questions on the location of the proposal. Motion: A motion by Trites, second by Wass to approve as presented provided the proposed septic areas are fenced off for protection. Voting By Roll Call: All Members in favor. Adjourn: At 6:49 P.M., Chairman Wilson adjourned the Meeting. Respectfully submitted, Marsha Bowman Recording Secretary Agreement Between the University of Minnesota And Otter Tail County For providing Extension programs locally and employing Extension Staff This Agreement (“Agreement”) between the County of Otter Tail, Minnesota (“County”) and Regents of the University of Minnesota on behalf of its Extension unit, 240 Coffey Hall, St. Paul, Minnesota, 55108 (“University”) is effective January 1, 2022, and supersedes and replaces any and all current or existing agreements relating to Extension and its programs that may exist between the County and University. The term of this Agreement shall be three (3) years, beginning on January 1, 2022 and ending on December 31, 2024, unless earlier terminated as provided in paragraphs 8 and 9. WITNESSETH: WHEREAS, Minn. Stat. §38.34 authorizes a Board of County Commissioners to incur expenses and spend money for County Extension work; and WHEREAS, the money set aside and appropriated by the County Board in the County Extension Fund may be paid out by orders of the University’s Director of Extension, or the Director’s designee, as identified in Minn. Stat. §38.36, Subd. 3; and WHEREAS, Minn. Stat. §38.37 provides that Extension educators must be employed according to University personnel procedures and must be University employees; and WHEREAS, it is the intention of the County and University that the University shall provide Extension services on behalf of the County in exchange for considerations as detailed herein. NOW THEREFORE, in consideration of the mutual undertaking and agreements contained within this Agreement, the County and University hereby agree as follows: 1. In accordance with Minn. Stat. §38.37 County desires to augment University’s state-wide Extension programs. The programs that the County will augment are detailed in Table A below. Table A Program/Position FTE 2022 Price FTE 2023 Price FTE 2024 Price Extension Educator, 4-H Youth Development 4.0 $ 307796 4.0 $ 314,724 4.0 $ 322592 Program Coordinator, Horticulture or Master Gardener .4 $ 30780 .4 $ 31,472 .4 $ 32,659 Total 4.4 $338,576 4.4 $346,196 4.4 $355,251 1 List program area of responsibility: Agriculture, Food, Natural Resources; Community Vitality; Family Development 2. County recognizes that University costs for supporting these positions may increase from year to year. The costs payable for these positions are reviewed by the Association of Minnesota Counties’ (“AMC”) Extension Committee and University’s Extension central administration, at which time the parties will agree on an appropriate inflation factor for the coming year(s). Unless County and University otherwise agree, the inflation factor will be as agreed to by AMC and University. 3. Based on the County’s funding commitment, University will be responsible for providing salary & fringe benefits for the positions, enhanced programming from regional extension educator staff, program supervision, travel (mileage, meals, and lodging), in-service training within program area, payroll, and accounting services. The County agrees to provide local support in the form of support staff, office space, office furnishings, telephone, computer, software, internet service, storage space, and general office supplies. The University will recommend support staff responsibilities, technology needs and other office standards. Nevertheless, the level of availability and type of local support will be determined by the County as established in the annual budget. 4. University will bill the County on a quarterly basis and the County will submit payment within thirty-five (35) days of receipt of the bill. The total annual amount to be paid by the County shall be paid in four (4) equal quarterly payments. 5. During an extended leave of absence (e.g. FMLA; educational leave), the University will continue the program with regional educators and/or temporary employees with involvement and concurrence of the County, The County will be billed at the contract price and will not incur any additional charges for regional educators or temporary employees. 6. As vacancies occur (e.g. retirement, resignation), and if the County and University agree to continue to support the desired program and position, University will hire new personnel with involvement and concurrence of the County. The County will not be billed for a position during the time that position is vacant. If temporary employees are hired to continue the program during the hiring process, the County will be billed at the contract price. 7. The University will complete an annual performance evaluation of each University Extension employee working in the County and supporting the programs identified in paragraph 1. The County Extension Committee will have the option to provide input to University on such evaluation. The University in accordance with University personnel guidelines will determine salary adjustment of each University Extension employee. 8. Annually, the County Extension Committee, in coordination with University, will be responsible for approving the County Extension educational programming and services, as provided for in Minn. Stat. §38.34. 9. Nothing in this Agreement precludes the County or University at any time during the term of this Agreement from requesting a modification of the County Extension program, including an adjustment of the number of University Extension personnel working in the County. The County or University will provide a minimum of ninety (90) days prior notice if either party desires a change in programs that results in a decrease in the staffing or funding level, and both parties agree to enter into good faith discussions to address such request. 10. If University or the County in good faith determines that funding is no longer available to support the programs or positions providing services locally, either party may terminate this Agreement. Termination of the Agreement in its entirety requires a minimum of ninety (90) days prior notice. Notice shall be dated and provided in writing to the parties listed below as the contacts for this Agreement. If to County: ___________________ ___________________ ___________________ ___________________ If to University: University of Minnesota Minnesota Extension Attn: Dean Beverly Durgan 240 Coffey Hall 1420 Eckles Avenue St. Paul, MN 55108 Facsimile No.: 612-625-6227 E-mail: mnext@umn.edu 11. Each party agrees that it will be responsible for its own actions and the results thereof to the extent authorized by law and shall not be responsible for the acts of the other party or the results thereof. The County’s liability is governed by the provisions of Minn. Stat. Chap. 466 and other applicable laws. The University’s liability is governed by the provisions of the Minnesota Tort Claims Act, Minn. Stat. §3.736 and other applicable law. 12. Pursuant to Minn. Stat. §16C.05, Subd. 5, the University agrees that County, the State Auditor, or any of their duly authorized representatives at any time during normal business hours and as often as they may reasonably deem necessary, shall have access to and the right to examine, audit, excerpt, and transcribe any books, documents, papers, records, etc., which are pertinent to the accounting practices and procedures of relating to this Agreement. University agrees to maintain these records in accordance with applicable law. 13. All data collected, created, received, maintained, or disseminated for any purposes by the activities of University because of this Agreement is governed by the Minnesota Government Data Practices Act, Minn. Stat. Chap. 13, as amended, the Minnesota Rules implementing such Act now in force or as adopted, as well as Federal Regulations on data privacy. 14. The University is committed to the policy that all persons shall have equal access to its programs, facilities, and employment without regard to race, color, creed, religion, national origin, sex, age, marital status, disability, public assistance status, veteran status, sexual orientation or other classifications protected by state or federal law. In adhering to this policy, the University abides by the Minnesota Human Rights Act, Minnesota Statute Ch. 363A; by the Federal Civil Rights Act, 42 U.S.C. 2000e; by the requirements of Title IX of the Education Amendments of 1972; by Sections 503 and 504 of the Rehabilitation Act of 1973; by the Americans With Disabilities Act of 1990; by Executive Order 11246, as amended; by 38 U.S.C. 2012, the Vietnam Era Veterans Readjustment Assistance Act of 1972, as amended; and by other applicable statutes and regulations relating to equality of opportunity. 15. This Agreement may be executed in counterparts and/or by electronic signature, each counterpart of which will be deemed an original, and all of which together will constitute one agreement. The executed counterparts of this Agreement may be delivered by electronic means, such as email and/or facsimile, and the receiving party may rely on the receipt of such executed counterpart as if the original had been received. IN WITNESS WHEREOF, the parties by their respective authorized agents or officers have executed this Agreement. COUNTY of Otter Tail Regents of the University of Minnesota BY ________________________________ BY ___________________________ Chair, County Board of Commissioners DATE _____________________________ DATE ________________ Approved as to form: BY ________________________________ County Attorney DATE______________________________ BY ________________________________ DATE____________________ ADDENDUM TO Agreement between the University of Minnesota and Otter Tail County For providing Extension programs locally and employing Extension Staff This Addendum is made to the Memorandum of Agreement (“MOA”) for providing Extension programs locally and employing Extension staff between the County of Otter Tail County, Minnesota (“County”) and Regents of the University of Minnesota, through Extension. The Addendum will remain in place for the term of the Memorandum of Agreement and will be effective as of January 1, 2022. Program Intern County agrees to provide the funds identified below to support the following Extension Program Interns (college students). This table is in addition to Table A in the Memorandum of Agreement. Program Intern 4H-YD 2022 Price 2023 Price 2024 Price Rate per Hour $15.00 $15.34 $15.72 Hours 420 420 420 Total $6,300 $6,443 $6,602 *Designate program area (e.g. 4-H YD; Ag). For multiple interns, complete chart for each intern. Program Intern County agrees to provide the funds identified below to support the following Extension Program Interns (college students). This table is in addition to Table A in the Memorandum of Agreement. Program Intern 4H-YD 2022 Price 2023 Price 2024 Price Rate per Hour $15.00 $15.34 $15.72 Hours 467 467 467 Total $7,000 $7,164 $7,341 *Designate program area (e.g. 4-H YD; Ag). For multiple interns, complete chart for each intern. The rate provided by for the Program Intern includes travel costs, such as mileage, meals and lodging and training. Assistant for Youth Educator (At Risk Programs) County agrees to provide funds of up to $10,000 each year for 2022, 2023, and 2024 as an assistant to a Youth Educator to primarily assist with programs involving at-risk youth. This table is in addition to Table A in the Memorandum of Agreement. Assistant for Youth Educator 2022 Price 2023 Price 2024 Price Maximum Reimbursement $10,000 $10,000 $10,000 This Addendum may be executed in counterparts and/or by electronic signature, each counterpart of which will be deemed an original, and all of which together will constitute one agreement. The executed counterparts of this Addendum may be delivered by electronic means, such as email and/or facsimile, and the receiving party may rely on the receipt of such executed counterpart as if the original had been received. The parties by their respective authorized agents or officers have executed this addendum. COUNTY of Otter Tail Regents of the University of Minnesota BY By Chair, County Extension Committee Dean DATE DATE BY Clerk, County Board of Commissioners Resolution Authorizing County Staff to Execute All Necessary Documents to Ensure County Participation in the Multistate Settlements Relating to Opioid Distributors and Manufacturers, and in the Minnesota Opioids State-Subdivision Memorandum of Agreement, and Declaring Support for an Amendment to Minn. Stat. § 256.043, subd. 3(d). Otter Tail County Resolution No. ________ - _______ WHEREAS, the State of Minnesota and numerous Minnesota cities and counties are engaged in nationwide civil litigation against manufacturers and distributors of prescription opioids related to the opioid crisis; and WHEREAS, the Minnesota Attorney General has signed on to multistate settlement agreements with several pharmaceutical distributors, McKesson, Cardinal Health, and AmerisourceBergen, as well as opioid manufacturer Johnson & Johnson, but those settlement agreements are still subject to sign-on by local governments and final agreement by the companies and approval by the courts; and WHEREAS, there is a deadline of January 2, 2022, for a sufficient threshold of Minnesota cities and counties to sign on to the above-referenced multistate settlement agreements, and failure to timely sign on may diminish the amount of funds received by not only that city or county but by all Minnesota cities and counties from the settlement funds; and WHEREAS, representatives of Minnesota’s local governments, the Office of the Attorney General, and the State of Minnesota have reached agreement on the intrastate allocation of these settlement funds between the State, and the counties and cities, as well as the permissible uses of these funds, which will be memorialized in the Minnesota Opioids State-Subdivision Memorandum of Agreement (the “State-Subdivision Agreement”); and WHEREAS, during negotiations of the State-Subdivision Agreement, representatives of Minnesota’s counties prioritized flexibility in how local governments may use settlement funds for opioids abatement and remediation and advocated for counties to receive settlement allocations directly rather than using the distribution mechanism detailed in Minn. Stat. § 256.043, subd. 3(d); and WHEREAS, in order to achieve the goals of flexibility and direct allocation, Minn. Stat. § 256.043, subd. 3(d), must be amended to remove a provision which would otherwise appropriate approximately 50 percent of the state’s settlement allocation to county social service agencies for statutorily-prescribed use(s); and WHEREAS, the State-Subdivision Agreement creates an opportunity for local governments and the State to work collaboratively on a unified vision to deliver a robust abatement and remediation plan to address the opioid crisis in Minnesota; now, therefore, BE IT RESOLVED, Otter Tail County supports and agrees to the State-Subdivision Agreement; and BE IT FURTHER RESOLVED, Otter Tail County supports and opts in to the multistate settlements with McKesson, Cardinal Health, and AmerisourceBergen, and with Johnson & Johnson; and BE IT FURTHER RESOLVED, Otter Tail County authorizes county staff to execute all necessary documents to ensure County participation in the multistate settlements, including the Participation Agreement and accompanying Release, and in the State-Subdivision Agreement; and BE IT FURTHER RESOLVED, Otter Tail County, supports the amending of Minn. Stat. § 256.043, subd. 3(d), to remove a provision which would appropriate approximately 50 percent of the state’s settlement allocation to county social service agencies via the existing Opiate Epidemic Response Fund distribution mechanism for statutorily-prescribed use(s). The motion for the adoption of the foregoing resolution was introduced by Commissioner ______________________, duly seconded by Commissioner ________________________ and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this _______ day of _______________________, _________. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: __________________________________ By: _____________________________________________ Attest____________________________________ Leland R. Rogness, Board of Commissioners Chair Nicole Hansen, Clerk Opioid Settlement Resolution FAQ What does this resolution do? This resolution signals your county’s agreement to both the national opioid litigation settlements and Minnesota’s state-subdivision agreement. Passing this resolution will result in your county receiving a portion of the national opioid settlement fund for the next 18 years as long as your county does not initiate legal action against one of the settling distributors or manufacturers. The state-subdivision agreement establishes your county’s allocation of the Minnesota opioid settlement and the eligible uses for the settlement dollars. Who was involved in negotiating the state-subdivision agreement? The state-subdivision agreement was negotiated by representatives from the Association of Minnesota Counties, the League of Minnesota Cities, the Coalition of Greater Minnesota Cities, the State of Minnesota, and the Minnesota Attorney General’s Office. The representatives from the Association of Minnesota Counties were advised by county commissioners, county attorneys, and county staff from 17 counties. The negotiating parties also received advisement from state legislators and law firms representing local governments who were party to the nationwide civil litigation. Why should my county approve the resolution? Signing onto the national opioid settlement will provide your county with funding for 18 years to mitigate future costs in public health, human services, and public safety related to opioid use. The national opioid settlement is structured so that states receive a larger allocation if they have more jurisdictions agree to the deal. By opting-in, your county increases the overall allocation to Minnesota and to your neighboring jurisdictions. Why does Minn. Stat. § 256.043 need to be amended? In 2019, the state legislature created the Opiate Epidemic Response Fund that collected licensing fees from opioid distributors to address the repercussions of opioid addiction in Minnesota. The Fund evenly divides the licensing fees between a state grant program and counties for child protection. The assumption at the time the law was written was that national opioid settlement dollars would go through the Fund. However, the Fund’s structure does not meet the legal parameters established in the national opioid settlement so the parties that negotiated the state-settlement agreement needed to develop a different method to allocate the settlement funds in the state. During negotiations, county representatives advocated for a settlement distribution that gives counties the most flexibility with how to use the opioid settlement dollars. Counties will have the greatest flexibility if settlement dollars are distributed directly to the jurisdiction rather than through the Fund’s distribution method which would restrict spending to child protection only. County representatives were able to secure direct payments of 75% of the state’s settlement funds to cities and counties (the State keeps the remaining 25%), but it is contingent on Minn. Stat. § 256.043 being amended to remove the child protection allocation from the Fund’s formula. If the statute is not amended, the city and county portion of the settlement decreases to 60% and the state’s portion increases to 40%. In this scenario, counties will receive half of the state’s funds through the Fund’s formula, so counties will receive nearly the same amount of funds, just not in direct payments which is preferrable. The resolution asks county boards to support amending Minn. Stat. § 256.043 because it will maximize the county’s share of the settlement and give counties the most flexibility in using the funds. Updated - December 4, 2021 Opioid Settlement – AMC and Affiliate FAQ Opioid Settlement – Minnesota FAQ In a county administered system, Counties are uniquely impacted by the opioid epidemic and substance use disorder. In 2020 alone, according to the Minnesota AG’s office, opioid overdose deaths nationally rose to a record 93,000, a nearly 30 percent increase over the prior year. According to the Minnesota Department of Health Drug Overdose Dashboard, 4,821 Minnesotans died of opioid overdoses from 2000-19. The crisis is far from over today with increasing opioid- involved deaths and emergency room visits for opioid involved overdoses, let alone the impact on individuals, children and families. Native Americans in Minnesota are seven times more likely than white people to die of a drug overdose, and African Americans are twice as likely. What is the National Opioid Settlement? In response to the over 3,000 lawsuits states and jurisdictions brought against opioid manufacturer’s and distributors, settlements were reached with the 3 largest pharmaceutical distributors - McKesson, Cardinal Health, and AmerisourceBergen – and with the manufacturer Johnson & Johnson in early summer of 2021. How much is the Settlement? Nationally, distributors are expected to pay out a maximum of $21 billion over 18 years, with Johnson and Johnson expected to pay out a maximum of $5 billion over 9 years Minnesota’s Agreement On Friday, December 34d, Minnesota reached an intrastate agreement, the specifics of which will be shared at the AMC Annual Conference. If maximized, Minnesota will receive over $300 million dollars over the course of 18 years, the majority of which will go directly to local governments. Counties are asked to schedule time during their December Board meeting to adopt a resolution agreeing to the intrastate agreement and authorizing county leadership to opt into the national settlement. Counties are encouraged to opt into the settlement by December 17th or as soon as possible there after to allow for the necessary, national administrative processing. What action is required by Counties? County Board’s will need to adopt a resolution during their December meeting that agrees to the intrastate agreement and authorizes a county representative to opt into the national settlement. These steps should be completed by December 17, 2021 or as soon as possible, no later than January 2, 2022, to allow for the necessary administrative functions to occur. What is the role of the Association of Minnesota Counties (AMC) and Affiliates? The AMC Board of Directors, authorized Past President Scott Schulte (Anoka), President Rich Sve (Lake) and First VP Todd Patzer (Lac Qui Parle) to lead negotiations. Julie Ring, AMC Executive Director has served as the lead liaison and spokesperson on behalf of counties. AMC representatives were advised by county commissioners, attorneys, and staff- totaling representatives across 16 different counties. AMC expects to be engaged in this work in an ongoing manner. Updated - December 4, 2021 What is the role of the Opioid Epidemic Response Advisory Council (OERAC)? HF 400, led by Rep. Dave Baker and Sen. Julie Rosen, was visionary in establishing the Opioid Epidemic Response Advisory Council (OERAC) and corresponding Opioid Response Fund (ORF) with fees assessed on opioid manufacturers and distributers. OERAC will continue serving Minnesotans with funding and operational changes expected in the 2022 legislative cycle, including changes to the distribution of the Opioid Response Fund which currently dedicates funding to counties in the area of child protection services. Will my county receive any funds? AMC has advocated for an all 87-county approach, with an expectation that each of the 87 counties will receive a direct allocation of the settlement dollars. The amount of which will be based on the Minnesota intrastate agreement, in compliance with the national formula. While the amount of funds will differ based on county and city population, the funding is flexible and allows for regional collaboration and partnership. When will the funds be available? Counties could begin receiving funds as early as April of 2022 should a legislative remedy be reached with the Opioid Epidemic Response Advisory Council (OERAC). Should an agreement not be reached, funds are expected to be available in late August of 2022. More details are forthcoming. Are there requirements on how the funds can be used? The national settlement funding is restricted to treatment and prevention efforts across public health, human services and public safety. The settlement dollars are a real, opportunity to invest in local infrastructure including strategies that both address the mental health and substance use needs, while prioritizing local, primary prevention strategies that support child and family wellbeing. Where should I direct questions? The AMC team is happy to answer your questions, please reach out to Jill Suurmeyer (Research Analyst) or Angie Thies (Child Wellbeing Policy Analyst) with any questions. In addition, please visit the national opioid settlement administrator’s site and the Minnesota Attorney General’s site for information. December 8, 2021 Dear Minnesota Cities and Counties: I’m pleased to announce that counties, cities, and the State of Minnesota have reached an agreement that will govern how funds from recently announced settlements with opioid companies will be distributed within Minnesota. In order to finalize this agreement, I am asking you to sign the enclosed State-Subdivision Memorandum of Agreement (MN MOA) and also to join both settlements with opioid distributors McKesson, AmerisourceBergen, and Cardinal Health, and opioid manufacturer Johnson & Johnson by January 2, 2022. Minnesota stands to receive more than $300 million from these settlements, the vast majority of which will go to cities and counties, but we need your cities and counties to sign on to the settlements to maximize the resources to fight the epidemic. Simply put, the more cities and counties that sign on by January 2, 2022, the more money we will have for treatment, prevention, and a whole host of programs and strategies to abate this crisis. Over the last few months, my Office has been working tirelessly with cities and counties to come to an agreement on allocation and distribution of opioid settlement funds. We have been working alongside the Association of Minnesota Counties, the League of Minnesota Cities, the Coalition of Greater Minnesota Cities, representatives from litigating cities and counties, members of the Opioid Epidemic Response Advisory Council, the Governor’s Office, and numerous state agencies, among others. The MN MOA is the result of this work. Since 2000, the opioid epidemic has cost more than 5,400 Minnesotans their lives, and has torn families apart and ravaged communities. The last year has been especially hard, as the COVID-19 pandemic has caused a surge in opioid overdoses, both fatal and nonfatal. No amount of money will ever be enough to make up for the damage and destruction caused by these companies, but these historic agreements are at least a measure of accountability, if not justice. Enclosed with this letter are several documents with more information about these agreements. Additional information about the settlements and how they will be implemented in Minnesota can be found on our website at www.ag.state.mn.us/opioids. Also, please do not hesitate to contact my Office with any questions you may have. You can send an email to opioids@ag.state.mn.us, or leave a voicemail at (612) 429-7126. Sincerely, KEITH ELLISON Attorney General Enclosures: Minnesota Opioids State-Subdivision Memorandum of Agreement Executive Summary One-Page Overview Frequently Asked Questions Checklist Minnesota Opioid Settlement Executive Summary Minnesota has joined a broad multistate coalition in reaching nationwide settlements with the three largest opioid distributors – AmerisourceBergen, Cardinal Health, and McKesson – and opioid manufacturer Johnson & Johnson. The settlements resolve investigations and lawsuits against these companies for their role in the opioid crisis. If the settlements are fully adopted nationally, the distributors will pay $21 billion over 18 years and Johnson & Johnson will pay $5 billion over 10 years. Most states have already joined the settlements, but for the agreements to become effective, a critical mass of cities and counties must sign onto the settlements by January 2, 2022. Settlement Structure If a critical mass of subdivisions sign on and the settlements become effective:  Minnesota will be eligible to receive more than $296 million over 18 years. Up to $222 million of that will be paid directly to Minnesota cities and counties. The total amount of payments to Minnesota will be determined by the overall degree of participation by cities and counties. The more cities and counties that join, the more money everyone in Minnesota will receive. Distribution within Minnesota will be determined by the state- subdivision agreement (see below). o Each state’s share of the funding was determined by agreement among the states using a formula that takes into account the impact of the crisis on the state—the number of overdose deaths, the number of residents with substance use disorder, and the number of opioids prescribed—and the population of the state.  Payments will begin to flow to the state and cities and counties as soon as April 2022. The Johnson & Johnson settlement provides for payments to be accelerated if cities and counties sign on early.  The vast majority of the settlement funds must be used to support any of a wide variety of strategies to fight the opioid crisis. The Attorney General’s Office convened an expert panel of local, state, and community providers with experience and expertise in public health and delivery of health care services to determine the best and most effective use of the settlement funds. The panel selected a comprehensive list of future opioid abatement and remediation programs that will benefit all regions of the state.  In addition to the financial components, the settlements also require the companies to make changes in how opioids are distributed and sold. The companies will be subject to far more oversight and accountability throughout that process to prevent deliveries of opioids to pharmacies where diversion and misuse occur. The distributors will be required to establish and fund a centralized, independent clearinghouse using detailed data analytics to keep close track of opioid distribution throughout the country and raise red flags for 2 suspicious orders. Johnson & Johnson will be prohibited from selling or promoting opioids for ten years. Minnesota Framework Minnesota has been preparing for these settlements and the opportunity they present to deliver substantial funding to needed abatement and remediation programs. In 2019, the Legislature passed the Opiate Epidemic Response bill, creating a special opioid abatement account and the Opioid Epidemic Response Advisory Council, which will oversee the spending of the state’s share of settlement funds. Additionally, a months-long partnership between the state and cities and counties has resulted in a state-subdivision agreement (or “Minnesota Memorandum of Agreement”) that is designed to maximize the settlement funds coming to the State of Minnesota and get them to where they are needed most. The state-subdivision agreement details how the settlement money will be allocated within the state and also sets out a structure for the distribution of opioid abatement funds from pending bankruptcy plans with Purdue Pharma and Mallinckrodt. A copy of the state-subdivision agreement can be found on the Attorney General’s website at www.ag.state.mn.us/opioids. Pursuant to the state-subdivision agreement—and assuming maximum payments— approximately $296 million in funds paid to Minnesota and its cities and counties from the Distributor and Johnson & Johnson settlements, as well as tens of millions of additional dollars from the Purdue Pharma and Mallinckrodt bankruptcies, will be allocated as follows:  Local Government Abatement Fund. Seventy-five percent (75%) of the abatement funds will be paid directly to counties and certain municipalities that participate in the settlement. Local government funds will be directly allocated to all participating counties, and all participating municipalities that: (a) have populations of 30,000 or more, (b) have filed lawsuits against the settling defendants, or (c) have public health departments. To promote efficiency in the use of abatement funds and limit the administratively burdensome disbursements of amounts that are too small to add a meaningful abatement response, smaller, non-litigating municipalities will not receive a direct allocation of settlement funds. The allocation percentages for each county and municipality were determined by counsel for the subdivisions negotiating the national settlement agreements and were calculated using data reflect the impact of the opioid crisis on the subdivision.  State Fund. Twenty-five percent (25) of the abatement funds will be paid directly to the State. Pursuant to state law, these funds will go into the special opioid abatement account to be overseen and distributed by the Opioid Epidemic Response Advisory Council. Under current law, after certain appropriations are made, approximately 50% of the funds paid into the opioid abatement account are distributed to county social service agencies to provide child protection services to children and families who are affected by addiction. 3 The state-subdivision agreement anticipates a change to this law to allow counties to receive their share of the settlement funds directly. The agreement requires the state and subdivisions to work together to achieve this change in law during the 2022 legislative session, and includes a provision changing the allocation between state and local governments if the statutory change is not accomplished. Some municipalities in Minnesota retained attorneys on a contingency fee basis to file lawsuits against the opioid companies. The national settlements establish an Attorney Fee Fund for attorneys representing cities and counties that join the settlements. The settlements require attorneys who recover from this fund to waive enforcement of their contingency fee agreements. The state-subdivision agreement includes a Backstop Fund, which will be overseen by a Special Master, that will allow for the payment of reasonable attorney fees to private attorneys to make up for the difference between what they receive from the national fund and their contingency fee agreements, which are capped at 15%. Any funds that remain in the Backstop Fund after payment of reasonable attorney fees will revert to cities and counties for abatement. Subdivision Participation It is vital for subdivisions to join the settlements during the initial sign-on period, which ends January 2, 2022. First, very high levels of subdivision participation nationally are necessary for the companies to move forward with the settlements and for everyone to benefit from them. Second, cities or counties cannot receive any portion of the direct settlement funds if they do not sign on to the settlements. Third, in order to maximize the settlement payments that come to Minnesota, full joinder by certain categories of counties and cities is needed. Finally, joinder during the initial sign-on period maximizes the amount of funds available to an individual city or county. Next Steps Now: Cities and counties should have received a settlement notice with additional information about the sign on process, which begins by registering on the national settlement website: www.nationalopioidsettlement.com. Registering is a necessary step toward participation in the settlements. The notice each subdivision received by mail and email provides its unique subdivision registration code, which must be used to register. Registering does not mean that the subdivision has accepted the terms of the national settlement agreements or the state-subdivision agreement. Next: Each subdivision, via its local legislative body, should adopt a resolution that authorizes a representative of the subdivision to execute Minnesota’s state-subdivision agreement and both subdivision settlement participation forms (Distributors and Johnson & Johnson), which are required to join the settlements. Cities and counties can obtain model resolutions by contacting the Association of Minnesota Counties or the League of Minnesota Cities. The resolutions should be submitted to the subdivisions’ legislative body (i.e., county commission or city council) for approval. 4 By January 2, 2022: After the appropriate resolution is passed by each subdivision, the authorized representative should sign the Minnesota Memorandum of Agreement, the Distributor Agreement, and the Johnson & Johnson Agreement. The Distributor and Johnson & Johnson agreements can be signed electronically via DocuSign. Subdivisions should receive an email with a link to sign electronically upon registering at www.nationalopioidsettlement.com. Subdivisions are encouraged to sign onto the Minnesota Memorandum of Agreement and the settlement agreements as soon as possible to avoid scheduling challenges and to ensure that we meet the national subdivision participation threshold for the settlements to become effective. Additional information about the settlements and how they are implemented in Minnesota can be found on the Attorney General’s website: www.ag.state.mn.us/opioids. Subdivisions that are represented by an attorney with respect to opioid claims should consult with their attorney. Additionally, specific questions for the Attorney General’s Office can be emailed to opioids@ag.state.mn.us, or left via voicemail at (612) 429-7126. Minnesota Opioid State-Subdivision Agreement Overview What It Is The Minnesota Memorandum of Agreement (MN MOA) governs how Minnesota will distribute settlement funds from two national settlements with opioid distributors McKesson, Cardinal Health, and AmerisourceBergen and opioid manufacturer Johnson & Johnson. These settlements could bring more than $296 million to Minnesota over an 18-year period to support state and local efforts to fight the opioid epidemic.1 How It Works Enables Minnesota to maximize resources to fight the epidemic. For Minnesota to receive the maximum payout under the two national settlements, cities and counties must join the state and sign on to the MN MOA and the settlement agreements. To maximize resources flowing to communities on the front lines of the epidemic, the MN MOA directs settlement funds as follows:  75 percent to local governments, including all counties and 33 cities.  25 percent to the state, to be overseen and distributed by the Opioid Epidemic Response Advisory Council. Dedicates funds to addressing the opioid epidemic. The Attorney General’s Office convened an expert panel of local, state, and community providers with experience and expertise in public health and delivery of health care services to determine the best and most effective use of the settlement funds. The panel selected a comprehensive list of future opioid abatement and remediation programs to which these settlement funds must be dedicated. Why It Matters Personal Cost. More than 5,400 Minnesotans have died of opioid overdoses since 2000. The epidemic has torn families apart and ravaged communities, particularly American Indian populations and communities of color. Individuals, families, and communities continue to suffer, as the COVID-19 pandemic has caused a surge in both fatal and nonfatal overdose deaths. Accountability. Opioid manufacturers and distributors created and fueled the opioid epidemic with irresponsible and misleading marketing and inadequate monitoring of these dangerous products. In addition to potentially over $296 million to fight the epidemic, settlements with the three largest drug distributors in the country, as well as one of the largest manufacturers, will shine a light on these companies’ conduct and help make sure nothing like this ever happens again. 1 The MN MOA also governs how opioid abatement funds from the bankruptcy resolutions with Purdue Pharma and Mallinckrodt are distributed within Minnesota. The $296 million figure does not include payments from the Purdue Pharma and Mallinckrodt bankruptcies, which are not yet finalized. 1 Minnesota Environmental Quality Board VIA E-MAIL (cover letter & petition) 520 Lafayette Road North Saint Paul, MN 55155 November 23, 2021 Leland Rogness Chair, Board of Commissioners Otter Tail County leerogness@yahoo.com RE: Petition for proposed Loon Lake Resort Expansion project Dear Mr. Rogness, The Environmental Quality Board (EQB) received a complete petition on November 22, 2021 requesting that an Environmental Assessment Worksheet (EAW) be prepared for the project described in the petition. When a petition is filed, Minn. R. 4410.1100, Subp. 5 directs EQB to designate a Responsible Governmental Unit (RGU) pursuant to Minn. R. 4410.0500. EQB determined Otter Tail County is the appropriate responsible governmental unit to decide the need for an EAW (Minn. R. 4410.0500, Subp. 3) because the proposed project is “of a type for which a mandatory category is listed in part 4410.4300, the RGU is the governmental unit specified by the mandatory category for projects of that type” (Minn. R. 4410.4300 Subp. 20a). The procedures to be followed in making the EAW decision are set forth in part Minn. R. 4410.1100. 1. Because a petition for an EAW has been filed that complies with the requirements of Minn. R. 4410.1100, a project may not be started and a final governmental decision may not be made to grant a permit, approve a project, or begin a project, until the petition for an EAW is dismissed. To start or begin a project includes taking any action or activity that directly alters the environment. It includes preparation of land or fabrication of facilities. It does not include surveying or mapping. See Minn. R. 4410.3100, Subparts 1 and 2 for the prohibitions on final governmental decisions. 2. Please notify EQB staff as soon as possible if Otter Tail County determines the following conditions apply: a. If Otter Tail County has already made its final decisions to grant all permits or approvals required from it to construct the project (Minn. R. 4410.0500); and/or Petition for Proposed Loon Lake Resort Page 2 November 23, 2021 b.If Otter Tail County cannot act on a petition because no permit application has been filed, the application has been withdrawn, or the application has been denied. In those cases, the petition remains in effect for no more than one year from the date on which it was filed with the EQB. While the petition remains in effect, Minn. R. 4410.3100, Subparts 1 and 2, apply to any proposed project for which the nature and location is substantially similar to the project identified in the petition (Minn. R. 4410.1100). As a courtesy, a notification of this determination will appear in the EQB Monitor. 3.Compare the project to the mandatory EAW and mandatory Environmental Impact Statement (EIS) categories listed in Minn. R. 4410.4300 and 4410.4400. 4.Compare the project to the exemption categories in Minn. R. 4410.4600; if the project should fall under any of these categories, the project is exempt from environmental review. 5.The standard for making the decision on the need for an EAW is provided in Minn. R. 4410.1100, subpart 6. When considering the evidence provided by the petitioners, proposers, or other persons, Otter Tail County must take into account the factors listed in Minn. R. 4410.1700, subpart 7. The RGU shall maintain either as a separate document or contained within the records of the RGU, a record, including specific findings of fact, of its decision on the need for an EAW. 6.Otter Tail County has 15 days from the date of the receipt of the petition to decide on the need for an EAW; intermediate Saturdays, Sundays, and legal holidays shall be excluded in the counting of days (Minn. R. 4410.1100; Minn. R. 4410.0200). a.If the decision must be made by a board, council, or other body which meets only on a periodic basis, the time period may be extended for an additional 15 days. b.For all other RGUs, the EQB's chair shall extend the 15-day period by not more than 15 additional days upon request of the RGU. 7.Within 5 working days of your decision, you must provide written notification of your decision to the proposer, the petitioners' representative, and the EQB as described in Minn. R. 4410.1100, subpart 8. Please provide written notification to these parties even in cases where an EAW or EIS will be prepared according to Minn. R. 4410.1000, subparts 2 or 3, or the project is found to be exempt from environmental review. a.To notify the EQB of your decision on the need for an EAW, complete the EQB Monitor submission form found on the EQB website. The EQB requests that you upload a copy of your record of decision using the same electronic submission Petition for Proposed Loon Lake Resort Page 2 November 23, 2021 form, including instances where environmental review is mandatory, voluntary, or exempt. Notice of the petition and its assignment to your unit of government will be published in the EQB Monitor on November 23, 2021. If you have any questions or need any assistance, please do not hesitate to contact us at env.review@state.mn.us or 651-757-2873. Sincerely, Yasmine Robinson Yasmine Robinson Environmental Review Program Administrator Environmental Quality Board cc: Tami Norgard, Petitioner’s Representative Katie Pratt, EQB Executive Director Denise Wilson, Director of Environmental Review Program