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Home My WebLink AboutBoard of Commissioners – Supporting Documents Compiled – 11/08/2022 OTTER TAIL COUNTY – MINNESOTA BOARD OF COMMISSIONERS’ MEETING & DRAINAGE AUTHORITY MEETING SUPPORTING DOCUMENTS Government Services Center, Commissioners’ Room & Via Livestream 515 West Fir Avenue, Fergus Falls, MN November 8, 2022 | 8:30 a.m. BOARD OF COMMISSIONERS’ SUPPORTING DOCUMENTS 2.1 BOC Minutes for 10-25-2022 2.2 Warrants/Bills for 11-08-2022 2.3 Human Services Warrants/Bills for 11-08-2022 2.3 Public Health Warrants/Bills for 11-08-2022 3.0 Highway Employee Recognition 3.0 Highway Department Update 5.0 Veterans Day and Operation Green Light DRAINAGE AUTHORITY SUPPORTING DOCUMENTS 2.1 Drainage Authority Minutes for 10-25-2022 2.2 Warrants/Bills for 11-08-2022 Board of Commissioners’ Meeting Minutes October 25, 2022 Page 1 of 15 OTTER TAIL COUNTY – MINNESOTA BOARD OF COMMISSIONERS’ MINUTES Government Services Center, Commissioners’ Room & Via Livestream 515 West Fir Avenue, Fergus Falls, MN October 25, 2022 | 8:30 a.m. CALL TO ORDER The Otter Tail County Board of Commissioners convened at 8:32 a.m. Tuesday, October 25, 2022, at the Government Services Center in Fergus Falls, MN. Commissioners Betty Murphy, Chair; Wayne Johnson, Vice Chair; Kurt Mortenson, Dan Bucholz and Lee Rogness were present. APPROVAL OF AGENDA Chair Murphy called for approval of the Board Agenda. Motion by Mortenson, second by Bucholz and unanimously carried to approve the Board of Commissioners’ agenda of October 25, 2022, with the following changes and additions: General Discussion additions: East Otter Tail Township Annual Meeting, Janet Malone Retirement Recognition, and Proposed Solar Farm – Informational EGCI Committee change: Pelican Rapids Trailhead moved to the end of meeting APPROVAL OF CONSENT AGENDA Motion by Rogness, second by Johnson and unanimously carried to approve the consent agenda items as amended: 1. October 11, 2022, Board of Commissioners’ Meeting Minutes 2. Warrants/Bills for October 25, 2022 (Exhibit A) 3. Human Services and Public Health Warrants/Bills for October 25, 2022 (Exhibit A) 4. Approval of the issuance of a County Credit Card, with a 30-Day Limit of $800, to Aimee R. Sebesta, Deputy, for out of County Expenses as requested by Barry Fitzgibbons, Otter Tail County Sheriff. 5. Approval of the issuance of a County Credit Card, with a 30-Day Limit of $1,000, to Aaron Will, Patrol Deputy, as requested by Barry Fitzgibbons, Otter Tail County Sheriff. 6. Approval of the issuance of a County Credit Card, with a 30-Day Limit of $1,000 to Patrick Lee Pickar, Deputy Sheriff, as requested by Reed Reinbold, Otter Tail County Chief Deputy Sheriff. 7. Approval of the issuance of a County Credit Card, with a 30-Day Limit of $1,000 to Joshua Putzke, Deputy Sheriff, as requested by Reed Reinbold, Otter Tail County Chief Deputy Sheriff. 8. Approval of the issuance of a 2023 tobacco license to Valerie Martin, City Clerk for the Battle Lake Municipal Liquor Store, which is located at 414 Lake Ave S in the City of Battle Lake. Board of Commissioners’ Meeting Minutes October 25, 2022 Page 2 of 15 9. Approval of the issuance of a 2023 tobacco license to Steven Olson aka Olson Oil Co. Inc. dba Wagon Wheel, which is located at 101 Mian St. S. in the City of Richville. 10. Approval of the issuance of a 2023 tobacco license to Steven Olson aka Olson Oil Co. Inc. dba Undermart, which is located at 300 Frontage Ave W in the City of Underwood. 11. Approval of the issuance of a 2023 tobacco license to Steven Olson aka Olson Oil Co. Inc. dba Elizabeth General Store, which is located at 102 Broadway Ave in the City of Elizabeth. 12. Approve the issuance of a Permit for a 1 Day to 4 Day Temporary On-Sale Liquor License to the American Cancer Society/Relay for Life Otter Tail County for an event scheduled for February 11, 2023, at The Countryside Barn, which is located at 48174 County Highway 53 in Corliss. ECHO BAY – FENCING QUOTE Motion by Johnson, second by Mortenson and unanimously carried to approve Heartland Custom Fence Inc. to construct fencing at the East and West entrances of Echo Bay Park for added public safety in the amount of $8,300.00 as recommended by the Parks and Trails Director. The cost of this project will be covered by the yearly maintenance budget set aside for this specific park. HEART OF THE LAKES TRAIL CHANGE ORDERS Motion by Johnson, second by Rogness and unanimously carried to approve Heart of the Lakes Trail Change Orders #2 (McDonald Segment) and #4 (Silent Segment) adding delineator markers in areas where it is difficult to differentiate the trail corridor from the road corridor for added safety during the winter months for a total of $10,246.00 as recommended by the Parks and Trails Director. MINNESOTA POLLUTION CONTROL AGENCY (MPCA) VARIANCE REQUEST FOR NEOT LANDFILLS Motion by Rogness, second by Bucholz and unanimously carried to authorize submitting a variance request for a revised final cover design for the Ash Monofil at the Northeast Otter Tail Solid Waste Facility (NEOT) which includes adding a synthetic membrane to the demolition landfill cover section to reduce percolation through the cover, protecting local groundwater quality and removing the 18-inch clay barrier layer and 12- inch drainage layer from the ash monofil. The goal is to maximize the effectiveness of the final covers without spending money on unnecessary improvements. RESOLUTION CHANGING WASTE MANAGEMENT SERVICE CHARGE OTTER TAIL COUNTY RESOLUTION NO. 2022-100 WHEREAS, pursuant to the authority granted under Minnesota Statute 400.08 and Section 4:02(C) and 4:03 of the Otter Tail County Solid Waste Management Ordinance, Otter Tail County may impose solid waste management charges; and adjust the amount charged. WHEREAS, Solid Waste Management Service Charges may be billed and collected on a per parcel basis. They may also be collected by licensed haulers. Currently, Otter Tail County uses a per parcel basis to collect service charges. Parcels are charged based on the number of points calculated and the cost per point. WHEREAS, public notices were published and a public meeting was held satisfying requirements of the aforementioned ordinance for adjusting the per parcel based service charge. WHEREAS, The Otter Tail County Solid Waste Department has recommended increasing the cost per point from fourteen and 00/100 dollars ($14.00) to sixteen and 00/100 dollars ($16.00) per point per year. Board of Commissioners’ Meeting Minutes October 25, 2022 Page 3 of 15 NOW, THEREFOR BE IT FURTHER RESOLVED, that the Otter Tail County Board of Commissioners hereby authorizes the per parcel service fee to be increased from fourteen and 00/100 dollars ($14.00) to sixteen and 00/100 dollars ($16.00) per point per year, effective January 1, 2023. The motion for the adoption of the foregoing resolution was introduced by Commissioner Rogness, duly seconded by Commissioner Mortenson and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 25th day of October 2022. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: November 8, 2022 By: _________________________________________ Attest: ______________________________ Betty Murphy, Board of Commissioners Chair Nicole Hansen, Clerk RECESS & RECONVENE At 8:54 a.m., Chair Murphy declared the meeting of the Otter Tail County Board of Commissioners recessed for a short break. The Board of Commissioners meeting was reconvened at 9:01 a.m. PLANNING COMMISSION RECOMMENDATIONS Motion by Mortenson, second by Rogness and motion carried with Johnson abstaining to approve the Preliminary Plat “Jana Subdivision”, owned by Brett and Janice Stein, consisting of 3 Single Family Non- Riparian Lots, 1 Block, with conditions that existing buildings be legally located, and the septic system areas be staked and fenced off. The proposal is located at 48617 Alder Dr., Pelican Rapids, MN, Sections 22 &23, Scambler Township; Tamarac Lake (56-931), RD. Motion by Johnson, second by Mortenson and motion carried, with Bucholz opposed, to approve the Preliminary Plat “Brown Lake Addition”, owned by Joel Dotzenrod and Sharon Dotzenrod, consisting of 6 Non- Riparian Lots and 1 Riparian Lot, 2 Blocks, with the condition that the septic system areas be staked and fenced off. The proposal is located near 34801 County Highway 1, Battle Lake, MN, Section 32 of Amor Township; Brown lake (56-315), NE. Motion by Rogness, second by Mortenson and unanimously carried to approve a 15 unit Planned Unit Development (PUD), owned by Jack and Ashley Lelwica, consisting of 3 units over 1,000 feet from Otter Tail Lake and 12 units within 1,000 feet from Otter Tail Lake. 8 of the units will be for single family use and 2 duplex units (each duplex has 2 units for a total of 4 units). Also included in the proposal is 20 boat-slips and 1 boat- slip for transient use for a total of 21 boat-slips. Motion by Mortenson, second by Rogness and unanimously carried to approve the addition of 23 campsites to campground “Silver Sage Guest Ranch”, owned by Michael and Joan Otto, consisting of 8 units in tier one and 15 units in tier two. The proposal is located at 15380 410th Avenue, Clitherall, MN, Section 6 of Leaf Mountain Township; Unnamed Lake (56-147), NE. Motion by Mortenson, second by Johnson and unanimously carried to approve the amended Preliminary Plat of “Hull Creek Addition”, owned by Studio 78 Investments, Wes and Heidi Hull and Paul & Mary Olinger, consisting of 5 Residential Non-Riparian Lots attached to 5 Non-Residential Riparian Lots 2 Blocks with a decrease in lot size on Lots 1, 3, 4, and 5, Block 2 with no change in buildable area. The proposal is located Board of Commissioners’ Meeting Minutes October 25, 2022 Page 4 of 15 at 22552 County Highway 5, Henning, MN, Sections 33 and 34, Girard Township; West Battle Lake (56-239), GD. FINAL PLAT Motion by Johnson, second by Bucholz and unanimously carried to approve the Final Plat known as “Sunny Oak Pass”, which is a plat consisting of 3 Single Family Residential Riparian Lots, 1 Block, in Otter Tail Township; Buchanan Lake (56-209), GD. COMMUTING WITH COUNTY VEHICLES REQUEST Motion by Johnson, second by Rogness and unanimously carried to authorize Highway Department group leaders and acting group leaders to use county vehicles for commuting during the winter months for checking roads for snow and ice. Commuting is beneficial to the County and the employee to save time by heading directly to the area where attention is needed. Heading to the shop or office first to get a county vehicle can add another 1-2 hours to the employee’s day which can lead to 18-hour days, raising a safety concern for adequate rest and time at home. 2023 EMPLOYEE OPEN ENROLLMENT EMPLOYER CONTRIBUTION LIMITS Motion by Rogness, second by Mortenson and unanimously carried to approve matching the non-union employer contribution to the 2023 union contracts. 2023 Employer Contributions are as follows: Legacy Employees $1390 Existing Dependent Coverage & New Employees Single $830 Single + Child(ren) $1450 Single + Spouse $1450 Family $1700 RESOLUTION APPROVING SINGLE FAMILY TAX ABATEMENTS OTTER TAIL COUNTY RESOLUTION NO. 2022-101 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 53000991996000, 48000110073001, 18000990462000, 20000230126003, 53000990837000, 10000250171003, 38000100066001, 71004990942000, 51000020037000, 71001990956004, 09000100056000, 35000990498000, 52000990475000 (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. Board of Commissioners’ Meeting Minutes October 25, 2022 Page 5 of 15 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 2024 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 Mortenson, duly seconded by Commissioner Rogness and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 25th day of October. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: November 8, 2022 By: _________________________________________ Attest: ______________________________ Betty Murphy, Board of Commissioners Chair Nicole Hansen, Clerk Board of Commissioners’ Meeting Minutes October 25, 2022 Page 6 of 15 AMEND DECEMBER SINGLE FAMILY TAX ABATEMENT PUBLIC HEARING TIME Motion by Rogness, second by Johnson and unanimously carried to amend the scheduled time of the December 13, 2022 Public Hearing Regarding Property Tax Abatements Related to the Single-Family Tax Rebate Program from 10:00 a.m. to 2:00 p.m. due to the regular board meeting beginning at 12:00 p.m. instead of 8:30 a.m. PERMANENCY AND ADOPTION REPORT Human Services Supervisors Stephanie Olson and Krista Fix and Permanency Social Workers Liza Ulschmid and Christine Deal presented the 2022 Permanency and Adoption Annual Report to the Board. Permanency workers strive to support and honor decisions to become permanent caregivers by making the permanency process as smooth as possible for families. Among the highlights they noted: The two most common types of permanency outcomes in child protection cases: transfers of legal and physical custody (TLCPSs) and adoption. In 2022, Otter Tail County finalized 6 transfers of custody and 14 adoptions, with 5 transfers and 12 adoptions currently in process. The permanency team established a network throughout the state for collaboration and consultation to continue to discover best practices. The team has been focused on the agency’s relative search process to ensure that children remain with family. Otter Tail County Human Services entered into an agreement with SENECA, a company that identifies family members and contact information, to identify relative placement options to facilitate thorough relative searches. The Department of Human Services (DHS) has experienced staffing shortages which has led to delays in permanency approvals which delay adoptions. Currently the approval process is taking 8-12 weeks. This is an area of concern across the state and DHS is working to ensure documents are processed within 6 weeks of receipt. NOVEMBER IS ADOPTION MONTH WHEREAS, adopting a child is a great joy and a great responsibility. The family, serving as teachers can help children learn character and values, the importance of giving back to their community, and the courage to realize their potential. WHEREAS, during Adoption Awareness Month, we honor adoptive and foster parents for giving children a second chance at happiness; a chance to love and be loved and to reach their full potential in a secure, supportive environment. WHEREAS, there are currently approximately 120,000 children nationwide, and more than 700 in Minnesota waiting for an adoptive family. WHEREAS, the majority of the families seeking children for adoption are pursuing the adoption of younger children. Of the children waiting to be adopted in the State of Minnesota, 64% are children of non-Caucasian background and 46% are children between the ages of 12 - 18 years old; and of the children waiting to be adopted 57% are siblings who need to be adopted together. Of the children waiting to be adopted, 65% have a documented special need, including physical, mental, emotional or a behavioral disability. WHEREAS, there is a continued need for an increased number of families in the State of Minnesota and in Otter Tail County who will adopt older children with special needs. Board of Commissioners’ Meeting Minutes October 25, 2022 Page 7 of 15 WHEREAS, both the public and private sectors are working together to encourage our friends and neighbors to open their hearts and homes to the children and youth throughout the Counties and the State of Minnesota who are still waiting for their forever families. NOW, THEREFORE, we, The Otter Tail County Human Services Board, by virtue of the authority vested in us as County Commissioners of Otter Tail County, do hereby proclaim November as Adoption Month in Otter Tail County. In honor of this event, we encourage community agencies, religious organizations, businesses and others to celebrate adoption, honor families that grow through adoption, further an awareness of the changes and issues in adoption, and focus attention on those children who live in the shadow of an uncertain future while they await permanent families. The motion for the adoption of the foregoing resolution was introduced by Commissioner Johnson, duly seconded by Commissioner Mortenson and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 25th day of October. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: November 8, 2022 By: _________________________________________ Attest: ______________________________ Betty Murphy, Board of Commissioners Chair Nicole Hansen, Clerk EAST OTTER TAIL TOWNSHIP ANNUAL MEETING Otter Tail County Commissioners are invited to attend the East Otter Tail Association of Townships Annual Meeting on October 25, 2022 at 6:30 p.m. at the Deer Creek Community Center, Deer Creek, MN. It was also noted that the West Otter Tail Township Association 2022 Fall Meeting is scheduled for November 17, 2022 at 6:30 p.m. at the Sverdrup Township Hall. RETIREMENT Motion by Bucholz, second by Mortenson and unanimously carried to send a letter of appreciation to Minnesota Extension Educator Janet Malone in recognition of her many years of service to the youth of Otter Tail County. SOLAR FARM Commissioner Johnson attended an informational meeting regarding a proposed Solar Farm project in Carlisle Township. The proposal is for a solar farm which can generate around 150 megawatts of clean energy. The group is currently speaking to landowners and proposing a 25-year lease with restoration. Johnson noted that the project is still in preliminary stages. RECESS & RECONVENE At 10:01 a.m., Chair Murphy declared the meeting of the Otter Tail County Board of Commissioners recessed for a short break. The Board of Commissioners meeting was reconvened at 10:08 a.m. Board of Commissioners’ Meeting Minutes October 25, 2022 Page 8 of 15 CANVASSING BOARD APPOINTMENT The Canvassing Board appointment item was postponed, and a candidate will be appointed at the November 8, 2022 Board of Commissioners meeting. POTENTIAL EXCESS PROPERTY SALE Motion by Johnson, second by Rogness and unanimously carried to authorize moving forward with the Sale of Excess Property of Parcel 11-000-17-0111-002, Section 11 of Compton Township as long as the County retains the right of way easement and grants easement access to property owners to the North. CLOSED SESSION At 10:16 a.m., Chair Murphy declared the Board of Commissioners meeting closed to the public for Attorney- Client privilege, authorized under Minnesota Statute §13D.05, Subd. 3(b) for PERA Disability Appeal and Minnesota Statute §13D.03 for Labor Negotiations Strategy. Present in the room were Commissioners Betty Murphy, Wayne Johnson, Kurt Mortenson, Dan Bucholz, Lee Rogness, County Attorney Michelle Eldien, County Administrator Nicole Hansen, County Sheriff Barry Fitzgibbons, Human Resources Professional Stephanie Retzlaff, Benefits Coordinator Ryan Black, and Attorneys Kendra Olson and Josh Heggem from Pemberton Law Firm. The closed session was concluded at 11:01 a.m. PERA DISABILITY APPEAL Motion by Rogness, second by Johnson and motion carried with Mortenson abstaining to approve a settlement agreement related to a PERA Disability Appeal. ADJOURNMENT At 11:05 a.m., Chair Murphy declared the Otter Tail County Board of Commissioners meeting adjourned. The next regular Board meeting is scheduled at 8:30 a.m. on Tuesday, November 8, 2022, at the Government Services Center in Fergus Falls and via livestream. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: November 8, 2022 By: _______________________________________ Attest: _______________________________ Betty Murphy, Board of Commissioners Chair Nicole Hansen, Clerk Board of Commissioners’ Meeting Minutes October 25, 2022 (Exhibit A) Page 9 of 15 Board of Commissioners’ Meeting Minutes October 25, 2022 (Exhibit A) Page 10 of 15 Board of Commissioners’ Meeting Minutes October 25, 2022 (Exhibit A) Page 11 of 15 Board of Commissioners’ Meeting Minutes October 25, 2022 (Exhibit A) Page 12 of 15 Board of Commissioners’ Meeting Minutes October 25, 2022 (Exhibit A) Page 13 of 15 Board of Commissioners’ Meeting Minutes October 25, 2022 (Exhibit A) Page 14 of 15 Board of Commissioners’ Meeting Minutes October 25, 2022 (Exhibit A) Page 15 of 15 COMMISSIONER'S VOUCHERS ENTRIES11/3/2022 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 11:50:02AM ADVANCED CORRECTIONAL HEALTHCARE INC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 50-000-000-0150-6857 350.00 APPLIANCE DISPOSAL - PR 10/25/22 Appliance Disposal N 01-250-000-0000-6449 22,499.92 MEDICAL/MH SERVICES DEC 2022 122827 Medical Agreements N 10-303-000-0000-6683 1,000.00 P-SP 056-070-029, REFERENCE NO Right Of Way, Ect.Y 50-000-000-0110-6859 641.34 ELECTRONICS DISPOSAL 8825 Electronic Disposal N 50-000-000-0150-6291 599.73 ACCT 1478400 OCT 2022 2373139 Contract Transportation N 01-031-000-0000-6406 14.18 A2RJVV5AA0WI1P ORGANIZER 1K6D-RW1H-TRF4 Office Supplies N 01-041-000-0000-6406 9.79 A2RJVV5AA0WI1P PENCILS 1XXK-Y9VM-TXLM Office Supplies N 01-044-000-0000-6406 28.58 A2RJVV5AA0WI1P CAR WIPES 1TKM-77DL-9MVC Office Supplies N 01-061-000-0000-6680 733.92 A2RJVV5AA0WI1P CONF SYSTEM 11KH-NVDK-GV9F Computer Hardware N 01-061-000-0000-6406 69.99 A2RJVV5AA0WI1P BATTERY BACKUP 13XD-WRP9-LDL6 Office Supplies N 01-061-000-0000-6680 1,799.10 A2RJVV5AA0WI1P ERGO MONITORS 17D7-D39N-6F1V Computer Hardware N 01-061-000-0000-6406 108.33 A2RJVV5AA0WI1P SUPPLIES 1KGT-J9WY-GPC7 Office Supplies N 01-061-000-0000-6406 40.56 A2RJVV5AA0WI1P BATTERIES 1KXJ-DX7M-CXRT Office Supplies N 01-061-000-0000-6406 58.98 A2RJVV5AA0WI1P TV MOUNTS 1LWV-Q1KC-DXJP Office Supplies N 01-061-000-0000-6406 117.48 A2RJVV5AA0WI1P ADAPTERS 1NKL-FCQX-T33R Office Supplies N 01-061-000-0000-6406 130.43 A2RJVV5AA0WI1P CABLES 1W9Y-XD6Y-H6FR Office Supplies N 01-061-000-0000-6406 141.00 A2RJVV5AA0WI1P GRYPHON 1W9Y-XD6Y-H6GP Office Supplies N 01-063-000-0000-6406 9.75 A2RJVV5AA0WI1P INK PAD 1XXK-Y9VM-TXLM Office Supplies N 01-101-000-0000-6406 24.49 A2RJVV5AA0WI1P HD STAPLER 11LV-7C1D-F7L9 Office Supplies N 01-101-000-0000-6406 66.99 A2RJVV5AA0WI1P OFFICE SUPPLIES 1XXK-Y9VM-G4YJ Office Supplies N 01-112-108-0000-6369 160.00 A2RJVV5AA0WI1P BOX FANS 1746-464T-MPJK Miscellaneous Charges N 01-112-000-0000-6487 364.47 A2RJVV5AA0WI1P SNOW PUSHERS 1QNR-L374-91DP Tools & Minor Equipment N 13408 A&A RECYCLING LLC 350.0013408 15228 22,499.9215228 16439 AGREE CENTRAL LLC 1,000.0016439 14813 ALBANY RECYCLING CENTER 641.3414813 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 1 Transactions 1 Transactions 1 Transactions 1 Transactions ADVANCED CORRECTIONAL HEALTHCARE INC A&A RECYCLING LLC AGREE CENTRAL LLC ALBANY RECYCLING CENTER ALEX RUBBISH & RECYCLING INC Otter Tail County Auditor 17CR-HDWN-GQHR COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6492 44.97 A2RJVV5AA0WI1P AIR WEDGES 14D9-RT3G-19VH Police Equipment N 01-201-000-0000-6406 36.62 A2RJVV5AA0WI1P DRYING RACKS 1CFP-QVHJ-GYNV Office Supplies N 01-201-000-0000-6526 234.00 A2RJVV5AA0WI1P SUNGLASSES 1CFP-QVHJ-GYNV Uniforms N WUNDERLICH/MICHAEL5283 01-201-000-0000-6406 132.68 A2RJVV5AA0WI1P BATTERIES 1D3D-GKV3-D7XQ Office Supplies N 01-201-000-0000-6526 53.00 A2RJVV5AA0WI1P HOLSTER 1QLC-PYVF-FJKG Uniforms N NEEDHAM/KODY12151 01-201-000-0000-6406 36.78 A2RJVV5AA0WI1P DRYING RACKS 1XY4-FFDY-TP9T Office Supplies N 01-250-000-0000-6406 29.98 A2RJVV5AA0WI1P WIRELESS MOUSE 1Q7D-HWLR-XJPG Office Supplies N 02-103-000-0000-6369 338.00 A2RJVV5AA0WI1P PRINTERS 1F4M-XWNH-3TP9 Miscellaneous Charges N 02-225-000-0000-6369 123.76 A2RJVV5AA0WI1P PVC CARD/RIBBON 1VDY-L4QV-M3F9 Miscellaneous Charges N 50-399-000-0000-6453 218.39 A2RJVV5AA0WI1P GLOVES Ppe & Safety Equip.&Supplies N 50-399-000-0000-6453 327.28 A2RJVV5AA0WI1P GLOVES 1JJM-FQMP-KMRN Ppe & Safety Equip.&Supplies N 10-303-000-0000-6278 637.50 PROFESSIONAL ENGINEERING SERVI INV-098696 Engineering Consultant N 10-303-000-0000-6278 1,655.00 PROFESSIONAL ENGINEERING SERVI INV-098849 Engineering Consultant N 50-000-000-0120-6290 48.58 ACCT 160002806 2520091893 Contracted Services.N 50-000-000-0000-6290 22.00 ACCT 160002035 2520091917 Contracted Services N 50-390-000-0000-6290 22.00 ACCT 160002035 2520091917 Contracted Services.N 50-399-000-0000-6290 44.25 ACCT 160002035 2520091917 Contracted Services.N 01-031-000-0000-6242 175.00 MACA-MCHRMA CONFERENCE 62616.00 Registration Fees N HANSEN/NICOLE3698 01-201-000-0000-6526 40.00 UNIFORM TAILORING 10/20/22 Uniforms N 01-125-000-0000-6369 105.00 ACCT 0395170 CONSULTING SVCS 001860407 Miscellaneous Charges Y 5,453.5014386 12226 AMERICAN ENGINEERING TESTING INC 2,292.5012226 13620 ARAMARK 136.8313620 30171 ASSOCIATION OF MN COUNTIES 175.0030171 15659 BACHELDER/JARED 40.0015659 5053 BDO USA LLP Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 28 Transactions 2 Transactions 4 Transactions 1 Transactions 1 Transactions AMAZON CAPITAL SERVICES INC AMERICAN ENGINEERING TESTING INC ARAMARK ASSOCIATION OF MN COUNTIES BACHELDER/JARED Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-108-0000-6572 744.00 ACCT OTTC03 REPLACE BEARINGS W16577 Repair And Maintenance Supplies N 50-000-000-0110-6290 10.00 COOLER RENT 10566 Contracted Services.Y 50-000-000-0130-6290 10.00 COOLER RENT 10684 Contracted Services.Y 50-000-000-0130-6290 28.00 DRINKING WATER M8506 Contracted Services.Y 50-399-000-0000-6304 933.84 ACCT 11 #15987 REPAIRS 490 Repair And Maint-Vehicles N 01-112-101-0000-6673 157.26 42153.1 MASONRY RESTORATION SEP2022 Remodeling Project-Ct House N 10-303-000-0000-6278 2,308.30 PROFESSIONAL ENGINEERING SERVI Engineering Consultant N 10-302-000-0000-6350 960.00 SERVICE Maintenance Contractor N 17-112-101-0000-6671 31,445.00 COURTHOUSE TUCKPOINTING 3 Courthouse Master Facility Const Proj N 50-000-000-0000-6330 36.88 MILEAGE - MAIL SAMPLES NEOT 10/22/22 Mileage N 10-303-000-0000-6278 991.25 PROFESSIONAL ENGINEERING SERVI B313561 Engineering Consultant N 10-303-000-0000-6278 1,036.25 PROFESSIONAL ENGINEERING SERVI B313568 Engineering Consultant N 10-303-000-0000-6278 1,703.00 PROFESSIONAL ENGINEERING SERVI B314214 Engineering Consultant N 105.005053 5058 BDT MECHANICAL LLC 744.005058 1755 BEN HOLZER UNLIMITED WATER LLC 48.001755 31803 BEYER BODY SHOP INC 933.8431803 13535 BHH PARTNERS 2,465.5613535 9948 BOWERS/ROBERT 960.009948 16350 BRADCO RESTORATION INC 31,445.0016350 11256 BRANBY/STEVE 36.8811256 386 BRAUN INTERTEC CORPORATION 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 3 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions BDO USA LLP BDT MECHANICAL LLC BEN HOLZER UNLIMITED WATER LLC BEYER BODY SHOP INC BHH PARTNERS BOWERS/ROBERT BRADCO RESTORATION INC BRANBY/STEVE Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-303-000-0000-6278 1,411.50 PROFESSIONAL ENGINEERING SERVI B314225 Engineering Consultant N 10-303-000-0000-6278 3,789.75 PROFESSIONAL ENGINEERING SERVI B314227 Engineering Consultant N 10-303-000-0000-6278 927.50 PROFESSIONAL ENGINEERING SERVI B314250 Engineering Consultant N 10-303-000-0000-6278 1,672.75 PROFESSIONAL ENGINEERING SERVI B314251 Engineering Consultant N 10-304-000-0000-6306 1,162.41 REPAIR 53350 Repair/Maint. Equip N 01-061-000-0000-6330 189.75 MILEAGE - TRAINING & INSTALLS 10/17/22 Mileage N 50-399-000-0000-6304 745.32 ACCT 100331 #1712 SERVICE 069897 Repair And Maint-Vehicles Y 50-399-000-0000-6304 571.98 ACCT 100331 #17373 REPAIRS 069948 Repair And Maint-Vehicles Y 01-284-804-0000-6290 7,260.00 YOUTH WORKFORCE OCT 2022 2133 Contracted Services.N 02-612-000-0000-6140 90.00 AIS - PER DIEM 10/13/22 Per Diem Y 02-612-000-0000-6330 36.25 AIS - MILEAGE 10/13/22 Mileage Y 10-302-000-0000-6505 14,438.93 TONS CLASS 1 - WOESSNER PIT 9/16-10/15/22 Aggregates N 10-303-000-0000-6369 102.97 TONS CLASS 1 - WOESSNER PIT 9/16-10/15/22 Miscellaneous Charges N 01-127-000-0000-6406 558.21 ACCT 12316 PRINTHEAD/CARTRIDGE INV145034 Office Supplies N 11,532.00386 10371 BRIAN'S REPAIR INC 1,162.4110371 5234 BRUTLAG/STEVE 189.755234 3423 BUY-MOR PARTS & SERVICE LLC 1,317.303423 6842 CARDINAL CONSULTING SOLUTIONS 7,260.006842 13734 CARLBLOM/DENNIS 126.2513734 143 CENTRAL SPECIALTIES INC 14,541.90143 14255 CES IMAGING 558.2114255 Page 5Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 7 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions 2 Transactions 2 Transactions 1 Transactions BRAUN INTERTEC CORPORATION BRIAN'S REPAIR INC BRUTLAG/STEVE BUY-MOR PARTS & SERVICE LLC CARDINAL CONSULTING SOLUTIONS CARLBLOM/DENNIS CENTRAL SPECIALTIES INC CES IMAGING Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-306-000-0000-6535 3,135.36 SPECIAL AID - SCAMBLER TOWNSHI Aid To Other Governments N 50-000-000-0000-6290 1,183.00 OFFICE CLEANING OCT 2022 PA 047190 Contracted Services Y 01-201-000-0000-6304 53.20 #1701 REPLACE SIREN SPEAKER 7715 Repair And Maintenance N 01-201-000-0000-6304 344.57 #1708 INSTALL SIREN SPEAKER 7725 Repair And Maintenance N 10-303-000-0000-6278 10,509.87 TESTING P00016238 Engineering Consultant N 01-031-000-0000-6406 89.87 ACCT 2189988076 SUPPLIES 460142 Office Supplies N 01-041-000-0000-6406 8.26 ACCT 2189988030 CALENDAR 460090 Office Supplies N 01-041-000-0000-6406 29.34 ACCT 2189988030 FOLDERS 460145 Office Supplies N 01-042-000-0000-6406 24.78 ACCT 2189988030 CALENDARS 460090 Office Supplies N 01-043-000-0000-6406 11.78 ACCT 2189988030 CALENDAR 460090 Office Supplies N 01-063-000-0000-6406 116.28 ACCT 2189988030 SUPPLIES 460145 Office Supplies N 01-121-000-0000-6406 38.17 ACCT 2189988605 WIRELESS MOUSE 10087 Office Supplies N 01-201-000-0000-6406 232.28 ACCT 2189988555 SUPPLIES 460050 Office Supplies N 01-201-000-0000-6406 25.44 ACCT 2189988555 CUPS 460139 Office Supplies N 01-201-000-0000-6406 104.90 ACCT 2189988555 SUPPLIES 460148 Office Supplies N 02-225-000-0000-6369 20.73 ACCT 2189988555 STORAGE BIN 459913 Miscellaneous Charges N 02-225-000-0000-6369 445.59 ACCT 2189988555 SUPPLIES 460147 Miscellaneous Charges N 10-301-000-0000-6406 28.95 ACCT #2189988470 - SUPPLIES 460066 Office Supplies N 50-000-000-0120-6290 37.50 ACCT 267-03388972-1 10/31/22 Contracted Services.N 304 CLAY CO AUDITOR-TREASURER 3,135.36304 12058 CLEAN SWEEP COMMERCIAL SERVICES 1,183.0012058 9087 CODE 4 SERVICES INC 397.779087 608 COMMISSIONER OF TRANSPORTATION 10,509.87608 32603 COOPER'S OFFICE SUPPLY INC 1,176.3732603 2364 CULLIGAN OF WADENA 37.502364 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 2 Transactions 1 Transactions 13 Transactions 1 Transactions CLAY CO AUDITOR-TREASURER CLEAN SWEEP COMMERCIAL SERVICES CODE 4 SERVICES INC COMMISSIONER OF TRANSPORTATION COOPER'S OFFICE SUPPLY INC CULLIGAN OF WADENA Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-108-0000-6485 623.12 ACCT 227160 SUPPLIES 45881 Custodian Supplies N 01-112-108-0000-6485 967.26 ACCT 227160 SUPPLIES 45882 Custodian Supplies N 01-250-000-0000-6493 353.52 ACCT 226945 LAUNDRY SUPPLIES 94508 Laundry Supplies N 50-399-000-0000-6426 75.16 ACCT 227162 SUPPLIES 45915 Clothing Allowance N 01-149-000-0000-6210 545.99 INK TANK FOR POSTAGE MACHINE 6794 Postage & Postage Meter N 01-201-000-0000-6304 134.99 ACCT 5146 TIRES FOR #2009 642422 Repair And Maintenance N 01-201-000-0000-6491 140.00 ACCT 397194 EXAM GLOVES INV1274640 General Supplies N 10-304-000-0000-6306 70.10 OIL CHANGE 89338 Repair/Maint. Equip N 01-002-000-0000-6369 35.00 SNACKS FOR BOARD MTG 10/11/22 10/11/22 Miscellaneous Charges N 01-002-000-0000-6369 35.00 SNACKS FOR BOARD MTG 9/27/22 9/27/22 Miscellaneous Charges N 23-705-000-0000-6331 88.00 LUNCHES FOR CDA MTG 10/5/22 10/5/22 Meals And Lodging N 17-112-108-0000-6671 207,952.76 PROJECT 21049 GSC REMODEL 4 GSC Master Facility Construction Project N 01-205-000-0000-6369 1,193.61 BODY BAGS 114762 Miscellaneous Charges N 36 DACOTAH PAPER CO 2,019.0636 14949 DAKOTA BUSINESS SOLUTIONS INC 545.9914949 6708 DAKOTA WHOLESALE TIRE INC 134.996708 13214 DASH MEDICAL GLOVES INC 140.0013214 33013 DICK'S STANDARD 70.1033013 11391 DOUBLE A CATERING 158.0011391 6989 EAGLE CONSTRUCTION CO INC 207,952.766989 13742 EXTRA PACKAGING LLC 1,193.6113742 Page 7Audit 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 1 Transactions 1 Transactions 1 Transactions 3 Transactions 1 Transactions 1 Transactions DACOTAH PAPER CO DAKOTA BUSINESS SOLUTIONS INC DAKOTA WHOLESALE TIRE INC DASH MEDICAL GLOVES INC DICK'S STANDARD DOUBLE A CATERING EAGLE CONSTRUCTION CO INC EXTRA PACKAGING LLC Otter Tail County Auditor FERGUS FALLS SENIOR CITIZENS PROGRAM INC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-304-000-0000-6572 142.42 ACCT #MNWAD0118 - SUPPLIES MNWAD84742 Repair And Maintenance Supplies N 01-002-000-0000-6240 543.78 ACCT 530695 BOC MTG 8.23 558299 Publishing & Advertising N 01-002-000-0000-6240 152.64 ACCT 537730 TAX ABATE MTG 561763 Publishing & Advertising N 01-122-000-0000-6369 300.00 ACCT 1-4807 TRANSPORTATION 39786 Miscellaneous Charges N 01-284-806-0000-6010 444.50 SMALL BUSINESS PARTNER GRANT 11/8/22 Public Assistance N 01-112-000-0000-6369 9.00 ACCT 251400 WASTE DISPOSAL 210382 Miscellaneous Charges N 50-000-000-0000-6412 174.99 MICROWAVE FOR BREAKROOM 4859 Office Furniture/Equipment Minor N 50-000-000-0120-6291 1,520.00 HAULING CHARGES 48764 Contract Transportation N 50-000-000-0170-6291 4,000.00 HAULING CHARGES 48764 Contract Transportation N 50-000-000-0130-6863 7,425.00 LEACHATE HAULING OCT 2022 48785 Leachate Disposal N 50-000-000-0120-6291 1,520.00 HAULING CHARGES 48786 Contract Transportation N 50-000-000-0170-6291 6,640.00 HAULING CHARGES 48786 Contract Transportation N 50-399-000-0000-6291 2,200.00 HAULING CHARGES 48764 Contract Transportation N 50-399-000-0000-6291 1,100.00 HAULING CHARGES 48786 Contract Transportation N 02-103-000-0000-6369 3,899.80 LAREDO USAGE SEP 2022 0231530-IN Miscellaneous Charges N 2997 FASTENAL COMPANY 142.422997 35011 FERGUS FALLS DAILY JOURNAL 696.4235011 35456 FERGUS FALLS SCHOOL DIST 544 300.0035456 10619 444.5010619 57 FERGUS FALLS/CITY OF 9.0057 5322 FERGUS HOME & HARDWARE INC 174.995322 2153 FERGUS POWER PUMP INC 24,405.002153 13636 FIDLAR TECHNOLOGIES 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 1 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 7 Transactions FERGUS FALLS SENIOR CITIZENS PROGRAM INC FASTENAL COMPANY FERGUS FALLS DAILY JOURNAL FERGUS FALLS SCHOOL DIST 544 FERGUS FALLS/CITY OF FERGUS HOME & HARDWARE INC FERGUS POWER PUMP INC Otter Tail County Auditor General Fund Dedicated Accounts COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba Copyright 2010-2022 Integrated Financial Systems 01-149-000-0000-6354 2,071.90 REPAIRS TO POLICE CHARGER 19867 Insurance Claims N 10-303-000-0000-6342 42.68 SERVICE AGREEMENT - HP PRINTER 246295-0 Service Agreements N 01-201-000-0000-6526 38.54 ACCT 1002151493 KEEPER/HOLDER 022374928 Uniforms N MEKASH/ALLEN5433 01-201-000-0000-6526 183.36 ACCT 1002151493 SOFTSHELL 022428156 Uniforms N 01-201-000-0000-6526 51.49 ACCT 1002151493 SHIRT 022428158 Uniforms N DOLL/CARLA13965 01-201-000-0000-6526 316.38 ACCT 1002151493 TACSHELL 022428161 Uniforms N 01-250-000-0000-6526 56.44 ACCT 5287917 SHOES 022288120 Uniforms N 01-250-000-0000-6526 41.88 ACCT 5287917 POLO SHIRT 022315286 Uniforms N 01-250-000-0000-6526 114.00 ACCT 5287917 DRI-FIT SHIRT 022315289 Uniforms N 01-250-000-0000-6526 64.99 ACCT 5287917 SHIRT 022315297 Uniforms N 01-250-000-0000-6526 23.53 ACCT 5287917 UA HEATGEAR 022337701 Uniforms N 01-250-000-0000-6526 77.44 ACCT 5287917 STRYKE PANTS 022351955 Uniforms N 01-250-000-0000-6526 72.16 ACCT 5287917 STRYKE PANTS 022351956 Uniforms N 01-250-000-0000-6526 18.30 ACCT 5287917 MINI FLASHLIGHT 022351969 Uniforms N 01-250-000-0000-6526 163.83 ACCT 5287917 PANTS 022374923 Uniforms N 01-250-000-0000-6526 116.65 ACCT 5287917 TAC FLASHLIGHT 022382181 Uniforms N 01-250-000-0000-6526 143.53 ACCT 5287917 SHOES 022416018 Uniforms N 01-250-000-0000-6526 264.13 ACCT 5287917 UNIFORM ITEMS 022422311 Uniforms N 01-250-000-0000-6526 73.05 ACCT 5287917 OVERSIZED CHAIN 022423573 Uniforms N 01-044-000-0000-6331 131.22 MEALS - IAAO COURSE 10/28/22 Meals And Lodging N 01-044-000-0000-6331 739.55 LODGING - IAAO COURSE 10/28/22 Meals And Lodging N 3,899.8013636 6890 FRANK'S AUTO BODY OF PERHAM INC 2,071.906890 15050 FRANZ REPROGRAPHICS INC 42.6815050 392 GALLS LLC 1,819.70392 5926 GAUSTAD/LYNETTE 870.775926 5089 GOPHER STATE ONE CALL Page 9Audit 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 17 Transactions 2 Transactions FIDLAR TECHNOLOGIES INC FRANK'S AUTO BODY OF PERHAM INC FRANZ REPROGRAPHICS INC GALLS LLC GAUSTAD/LYNETTE Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-000-0000-6275 21.60 ACCT MN01166 16 TICKETS 2101292 Fiber Locating Service N 02-214-000-0000-6491 985.82 ACCT 03188 MOVE CONNECTION 154011953-1 General Supplies N 50-000-000-0000-6981 227.70 ACCT 342289 COMPOST LINERS 604920625 Organic Grant Expense N 50-000-000-0000-6981 287.70 ACCT 342289 COMPOST LINERS 604923456 Organic Grant Expense N 01-112-109-0000-6572 138.18 ACCT OTT100 WAND DUAL STEEL SI027013 Repair And Maintenance Supplies N 09-507-570-4002-6278 58,493.51 R005197-0031 SILENT LAKE SEG 61684 Engineering & Hydrological SILENT N 09-507-570-4001-6278 70,797.60 R005197-0031 MCDONALD SEG 61685 Engineering & Hydrological MCDONALD N 09-507-570-4000-6278 55,802.93 R005197-0033 WEST SEGMENT 61738 Engineering & Hydrological Test WEST N 09-507-570-4004-6278 8,100.00 R005197-0034 MAPLEWOOD SEG 61800 Engineering & Hydrological MAPLEWOOD N 10-000-000-0000-2270 1,000.00 2022-36 APPROACH REQUEST REFUN PERMIT #2022-3 Customer Deposits N 01-122-000-0000-6369 4,901.42 SCANNING SERVICES 10/21/22 13055 Miscellaneous Charges N 01-201-000-0000-6406 37.67 ACCT 9988526 SUPPLIES SUM-070141 Office Supplies N 50-000-000-0000-6406 1,088.65 ACCT 565373 SUPPLIES SUM-070128 Office Supplies N 21.605089 11754 GRANITE ELECTRONICS INC 985.8211754 7164 HILLYARD - HUTCHINSON 515.407164 9449 HOTSY EQUIPMENT CO OF ND 138.189449 5835 HOUSTON ENGINEERING INC 193,194.045835 6324 HUEBSCH/CORDELL 1,000.006324 13649 INDIGITAL INC 4,901.4213649 38100 INNOVATIVE OFFICE SOLUTIONS LLC 1,126.3238100 470 ITL PATCH COMPANY INC 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 2 Transactions 1 Transactions 4 Transactions 1 Transactions 1 Transactions 2 Transactions GOPHER STATE ONE CALL GRANITE ELECTRONICS INC HILLYARD - HUTCHINSON HOTSY EQUIPMENT CO OF ND HOUSTON ENGINEERING INC HUEBSCH/CORDELL INDIGITAL INC INNOVATIVE OFFICE SOLUTIONS LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6491 422.00 SHOULDER EMBLEM PATCHES 062E2C6E-0002 General Supplies N 01-044-000-0000-6331 31.07 MEALS - USER GROUP MEETING 10/19/22 Meals And Lodging N 10-302-000-0000-6331 10.00 MEAL REIMBURSEMENT- 10/5/2022 Meals And Lodging N 01-122-000-0000-6526 478.00 STOCKING CAPS/JACKET 94307 Uniforms N 01-013-000-0000-6262 30.00 56-P9-01-723 S COX 1985038 Public Defender Y 01-013-000-0000-6262 80.00 56-P2-06-001358 R GILBERTSON 1985039 Public Defender Y 01-013-000-0000-6262 140.00 56-PR-11-2714 E LOUSHINE 1985040 Public Defender Y 01-013-000-0000-6262 30.00 56-P3-81-044406 T NYGAARD 1985041 Public Defender Y 01-013-000-0000-6262 20.00 56-PR-13-1236 J SLEEN 1985042 Public Defender Y 01-013-000-0000-6262 60.00 56-PR-10-950 T TORELL 1985043 Public Defender Y 01-201-000-0000-6171 255.56 MEALS/LODGING DURING TRAINING 10/25/22 Tuition And Education Expenses N 10-000-000-0000-2270 1,000.00 2022-54 APPROACH REQUEST REFUN PERMIT #2022-5 Customer Deposits N 10-304-000-0000-6300 125.00 PUMPS TANKS 13647 Building And Grounds Maintenance N 422.00470 11834 JACOBSON/HEATHER 31.0711834 5617 JENNEN/ADRION 10.005617 39324 JK SPORTS INC 478.0039324 10408 JONES LAW OFFICE 360.0010408 2237 KARGER/JON 255.562237 16440 KNICKREHM/LARRY 1,000.0016440 1008 KOEP'S SEPTIC LLC 125.001008 10350 LAKES AREA COOPERATIVE Page 11Audit 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 6 Transactions 1 Transactions 1 Transactions 1 Transactions ITL PATCH COMPANY INC JACOBSON/HEATHER JENNEN/ADRION JK SPORTS INC JONES LAW OFFICE KARGER/JON KNICKREHM/LARRY KOEP'S SEPTIC LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 50-000-000-0110-6565 260.87 ACCT 009080 FIELDMASTER 10/26 133706 Fuels N 50-000-000-0110-6565 13.42 ACCT 90009940 OIL SUPERLUBE 15495 Fuels N 50-399-000-0000-6291 650.00 CARDBOARD 10/17/22 75271 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 10/19/22 75280 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 10/21/22 75285 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 9/30/22 75286 Contract Transportation N 50-399-000-0000-6291 750.00 PAPER 10/24/22 75287 Contract Transportation N 01-101-000-0000-6330 240.63 MILEAGE-REAL ESTATE INSTITUTE 10/27/22 Mileage N 01-061-000-0000-6330 226.26 MILEAGE - SEP/OCT 2022 OCT2022 Mileage N 10-304-000-0000-6572 854.34 ACCT #10072024 - PARTS 9310033232 Repair And Maintenance Supplies N 50-000-000-0000-6240 732.00 SW ADS - 2022 ANNUAL 191314-8 Publishing & Advertising N 50-000-000-0000-6240 732.00 SW ADS - 2022 ANNUAL 191315-8 Publishing & Advertising N 50-000-000-0000-6240 168.00 SW ADS - MN VIKINGS 2022 199207-3 Publishing & Advertising N 50-000-000-0000-6240 395.00 SW ADS - BISON FOOTBALL 2022 200634-2 Publishing & Advertising N 50-000-000-0000-6426 1,780.79 ACCT 23-52F1 HOODIES/JACKETS 0303458-IN Clothing Allowance N 50-000-000-0000-6426 242.50 ACCT 23-52F1 SAFETY TOE BOOTS 0303523-IN Clothing Allowance N PALER/WALTER6741 50-000-000-0150-6379 29.98 ACCT 23-52F1 GLOVES/GLASSES 0303532-IN Miscellaneous Charges N 274.2910350 81 LARRY OTT INC TRUCK SERVICE 3,350.0081 3543 LARSON/LYNN 240.633543 41525 LARUM/PAT 226.2641525 1020 LAWSON PRODUCTS INC 854.341020 198 LEIGHTON BROADCASTING - FERGUS FALLS 2,027.00198 41638 LOCATORS & SUPPLIES 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 2 Transactions 5 Transactions 1 Transactions 1 Transactions 1 Transactions 4 Transactions LAKES AREA COOPERATIVE LARRY OTT INC TRUCK SERVICE LARSON/LYNN LARUM/PAT LAWSON PRODUCTS INC LEIGHTON BROADCASTING - FERGUS FALLS Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 10-302-000-0000-6515 295.00 SIGNS 218212 Signs And Posts N 10-303-000-0000-6501 862.46 SIGNS 217913 Engineering And Surveying Supplies N 10-303-000-0000-6501 275.30 SIGNS 217933 Engineering And Surveying Supplies N 10-303-000-0000-6501 385.42 SIGNS 217956 Engineering And Surveying Supplies N 10-303-000-0000-6501 669.06 SIGNS 218064 Engineering And Surveying Supplies N 50-000-000-0130-6290 1,467.90 SIGNS/STANDS FOR NE LANDFILL 217912 Contracted Services.N 01-061-000-0000-6342 2,149.33 ACCT OT00 CN 115529-04 INV10498979 Service Agreements N 01-061-000-0000-6342 1,982.83 ACCT OT00 SECURITY LICENSES INV10504648 Service Agreements N 01-061-000-0000-6342 816.24 ACCT 35700038 CN 500-0656561 485387971 Service Agreements N 10-302-000-0000-6505 17,242.35 TONS CLASS 1 - BUNKOWSKI PIT 9/16-10/15/22 Aggregates N 10-302-000-0000-6505 6,484.45 TONS CLASS 1 - LANGER PIT 9/16-10/15/22 Aggregates N 10-302-000-0000-6505 57.20 TONS CLASS 1 - BUNKOWSKI PIT -9/16-10/15/22 Aggregates N 50-000-000-0000-6330 106.25 MILEAGE - TODD CO BOARD MTG 10/18/22 Mileage N 50-000-000-0000-6331 65.19 MEALS - TODD CO MEETINGS 10/18/22 Meals And Lodging N 01-112-109-0000-6342 900.00 VEGETATION MGMT - FALL MOWING 36654 Service Agreements N 10-303-000-0000-6369 90.00 NATURAL HERITAGE REVIEW 232147 Miscellaneous Charges N 2,053.2741638 511 M-R SIGN CO INC 3,955.14511 2721 MARCO TECHNOLOGIES LLC 4,132.162721 36132 MARCO TECHNOLOGIES LLC 816.2436132 1026 MARK SAND & GRAVEL CO 23,784.001026 14277 MCCONN/CHRISTOPHER 171.4414277 13995 MINNESOTA NATIVE LANDSCAPES 900.0013995 7256 MN DEPT OF NATURAL RESOURCES - OMB Page 13Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 6 Transactions 2 Transactions 1 Transactions 3 Transactions 2 Transactions 1 Transactions LOCATORS & SUPPLIES INC M-R SIGN CO INC MARCO TECHNOLOGIES LLC MARCO TECHNOLOGIES LLC MARK SAND & GRAVEL CO MCCONN/CHRISTOPHER MINNESOTA NATIVE LANDSCAPES Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 02-613-250-0000-6725 3,356.22 LOAN SRF0282 PRINCIPAL PYMT 12 Principal Retirement N 02-613-250-0000-6750 314.43 LOAN SRF0282 INTEREST PYMT 12 Interest And Fiscal Fees N 01-045-000-0000-6266 22,915.50 AUDIT SERVICES 8/17-9/27/22 71769 Audit Cost N 10-301-000-0000-6266 3,480.00 AUDIT 71771 Audit Cost N 50-000-000-0000-6266 1,380.00 AUDIT SERVICES 8/17-9/27/22 71772 Audit Cost N 01-061-000-0000-6346 300.00 Q4 2022 TAXLINK SUPPORT 2210168 Mccc Fees N 10-303-000-0000-6278 4,551.25 PROFESSIONAL ENGINEERING SERVI 31510 Engineering Consultant N 10-303-000-0000-6683 1,312.50 ROW ACQUISITIONS 31510 Right Of Way, Ect.N 10-000-000-0000-2270 1,000.00 2022-15 APPROACH REQUEST REFUN PERMIT #2022-1 Customer Deposits N 10-000-000-0000-2270 1,000.00 2022-18 APPROACH REQUEST REFUN PERMIT #2022-1 Customer Deposits N 10-000-000-0000-2270 1,000.00 2022-16 APPROACH REQUEST REFUN PERMIT #2022-1 Customer Deposits N 10-000-000-0000-2270 1,000.00 2022-19 APPROACH REQUEST REFUN PERMIT #2022-1 Customer Deposits N 10-000-000-0000-2270 1,000.00 2022-17 APPROACH REQUEST REFUN PERMIT #2022-1 Customer Deposits N 10-000-000-0000-2270 1,000.00 2022-21 APPROACH REQUEST REFUN PERMIT #2022-2 Customer Deposits N 10-000-000-0000-2270 1,000.00 2022-20 APPROACH REQUEST REFUN PERMIT #2022-2 Customer Deposits N 01-112-000-0000-6572 14.98 ACCT 13040 SUPPLIES 847293 Repair And Maintenance Supplies N 90.007256 1493 MN POLLUTION CONTROL AGENCY 3,670.651493 565 MN STATE AUDITOR 27,775.50565 548 MNCCC LOCKBOX 300.00548 6012 MOORE ENGINEERING INC 5,863.756012 16438 MTE PROPERTIES LLC 7,000.0016438 373 NAPA CENTRAL 14.98373 11113 NARTEC INC 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 3 Transactions 1 Transactions 2 Transactions 7 Transactions 1 Transactions MN DEPT OF NATURAL RESOURCES - OMB MN POLLUTION CONTROL AGENCY MN STATE AUDITOR MNCCC LOCKBOX MOORE ENGINEERING INC MTE PROPERTIES LLC NAPA CENTRAL Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6396 189.82 METH TESTS 18216 Special Investigation N 14-201-000-0000-6687 34,435.00 2022 FORD POLICE INTERCEPTOR FN701 Equipment-Current Year N 14-201-000-0000-6687 34,435.00 2022 FORD POLICE INTERCEPTOR FN702 Equipment-Current Year N 14-201-000-0000-6687 41,770.00 2022 FORD EXPEDITION SSV FN719 Equipment-Current Year N 14-201-000-0000-6687 34,435.00 2022 FORD POLICE INTERCEPTOR FN720 Equipment-Current Year N 14-201-000-0000-6687 34,435.00 2022 FORD POLICE INTERCEPTOR FN722 Equipment-Current Year N 01-284-805-0000-6290 2,000.00 CHILD CARE SUPPORT SERVICES OCT2022 Contracted Services.Y 01-112-109-0000-6342 610.00 CLNOTTOP SERVICE & RECERT 50819 Service Agreements N 01-112-102-0000-6572 442.00 OTTCTYJAIL SERVICE & RECERT 51325 Repair And Maintenance Supplies N 01-201-000-0000-6304 717.24 ACCT 57522 #1805 TIRES 27006965 Repair And Maintenance N 01-201-000-0000-6304 393.19 ACCT 57522 #1906 BRAKE REPAIRS 27007079 Repair And Maintenance N 10-301-000-0000-6331 42.50 MILEAGE - 10/19/2022 Meals And Lodging N 01-205-000-0000-6273 395.00 BODY TRANSPORT - D ERICKSON 10/25/22 Coroner Expense N 50-000-000-0000-6978 287.36 ACCT 90022631 DIESEL 8/10/22 24187 Ag Plastic Expenses N 50-000-000-0000-6978 389.15 ACCT 90022631 DIESEL 6/20/22 26776 Ag Plastic Expenses N 50-000-000-0000-6978 344.00 ACCT 90022631 DIESEL 6/28/22 29323 Ag Plastic Expenses N 189.8211113 43227 NELSON AUTO CENTER INC 179,510.0043227 16351 NEWVILLE/HEATHER 2,000.0016351 14257 NORTHLAND FIRE PROTECTION 1,052.0014257 6407 NORTHWEST TIRE INC 1,110.436407 2240 OLIPHANT/CONNIE 42.502240 44015 OLSON FUNERAL HOME 395.0044015 612 OLSON OIL CO 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 5 Transactions 1 Transactions 2 Transactions 2 Transactions 1 Transactions 1 Transactions NARTEC INC NELSON AUTO CENTER INC NEWVILLE/HEATHER NORTHLAND FIRE PROTECTION NORTHWEST TIRE INC OLIPHANT/CONNIE OLSON FUNERAL HOME Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 50-000-000-0170-6565 1,085.74 ACCT 22631 DIESEL 2/16/22 67189 Fuels - Diesel N 50-000-000-0170-6565 1,439.70 ACCT 22631 DIESEL 10/31/22 67929 Fuels - Diesel N 50-399-000-0000-6565 320.15 ACCT 90022631 DIESEL 8/3/22 21842 Fuels N 50-399-000-0000-6565 328.92 ACCT 90022631 DIESEL 7/28/22 22722 Fuels N 01-201-000-0000-6304 25.00 UNIT 2104 TIRE REPAIR 024148 Repair And Maintenance N 01-201-000-0000-6304 25.00 UNIT 2009 REPLACE TIRE 024155 Repair And Maintenance N 01-201-000-0000-6304 50.00 UNIT 2006 OIL CHANGE 024165 Repair And Maintenance N 01-201-000-0000-6304 875.09 UNIT 1804 BRAKE REPAIRS 024166 Repair And Maintenance N 01-201-000-0000-6304 29.89 UNIT 1501 REPLACE HEADLIGHT 024173 Repair And Maintenance N 01-201-000-0000-6304 50.00 UNIT 1910 OIL CHANGE 024174 Repair And Maintenance N 02-612-000-0201-6307 396.79 AIS TRAILER TIRES/REPAIRS 024149 Sheriff's Cost AIS N 09-507-570-4003-6278 3,163.91 REIMBURSE MNDOT INVOICES 2022-26 Engineering & Hydrological Test EAST N 50-000-000-0140-6290 130.00 2 SHIFTS OCT 2022 OCT2022 Contracted Services.N 10-302-000-0000-6350 300.00 REMOVE BEAVER DAMS 465 Maintenance Contractor N 10-305-000-0000-6369 300.00 REMOVE BEAVER DAMS 465 Miscellaneous Charges N 01-031-000-0000-6276 2,684.00 20206302-000M EMPLOY MATTERS 31 Professional Services Y 10-303-000-0000-6369 883.50 ACCT #20195006-000M - LEGAL FE 28 Miscellaneous Charges N 01-201-000-0000-6276 14.65 ACCT 85400 BACKGROUND CHECK 2022100213 Professional Services N 4,195.02612 3758 OLSON TIRE & OIL 1,451.773758 126 OTTER TAIL CO TREASURER 3,163.91126 862 PARKERS PRAIRIE/CITY OF 130.00862 15948 PAUL HAARSTAD EXCAVATING 600.0015948 137 PEMBERTON LAW PLLP 3,567.50137 9853 PEOPLEFACTS LLC Page 16Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 7 Transactions 7 Transactions 1 Transactions 1 Transactions 2 Transactions 2 Transactions OLSON OIL CO INC OLSON TIRE & OIL OTTER TAIL CO TREASURER PARKERS PRAIRIE/CITY OF PAUL HAARSTAD EXCAVATING PEMBERTON LAW PLLP Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-250-000-0000-6491 145.19 SHAVING CREAM 27600 Jail Supplies N 01-250-000-0000-6452 78.08 ORANGE TUBE SOCKS 27656 Prisioners Clothing Cost N 10-303-000-0000-6242 155.00 REIMBURSEMENT - DESIGN OF CONS 10/25/2022 Registration Fees N 10-303-000-0000-6242 120.00 REGISTRATION REFUND - CONSTRUC 10/7/2022 Registration Fees N 10-304-000-0000-6572 395.90 ACCT #8850384403 - PARTS P6671449 Repair And Maintenance Supplies N 10-304-000-0000-6572 69.69 ACCT #8850384403 - PARTS P6808549 Repair And Maintenance Supplies N 50-000-000-0000-6981 10.50 ACCT 1000 SCALE FEES OCT2022 Organic Grant Expense N 01-149-000-0000-6406 900.00 ACCT 679827 5MB DATA PLAN 200-1039513 Office Supplies N 50-000-000-0120-6565 318.08 ACCT 988529 DIESEL 10/19/22 88083518 Fuels N 01-201-000-0000-6395 335.00 SCUBA CYLINDER INSPECTIONS 104340 Dive Team Y 10-000-000-0000-2270 1,000.00 2022-45 APPROACH REQUEST REFUN PERMIT #2022-4 Customer Deposits N 14.659853 11290 PHOENIX SUPPLY 223.2711290 14554 PIEPER/JORDAN 35.0014554 8842 POWERPLAN OIB 465.598842 11107 PRAIRIE LAKES MUNICIPAL SOLID WASTE 10.5011107 12526 PRECISE MRM LLC 900.0012526 45475 PRO AG FARMERS CO OP 318.0845475 15627 PRO HYDRO-TESTING LLC 335.0015627 16437 RD OFFUTT FARMS 1,000.0016437 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 2 Transactions - 2 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions PEOPLEFACTS LLC PHOENIX SUPPLY PIEPER/JORDAN POWERPLAN OIB PRAIRIE LAKES MUNICIPAL SOLID WASTE PRECISE MRM LLC PRO AG FARMERS CO OP PRO HYDRO-TESTING LLC RD OFFUTT FARMS Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-000-0000-6572 70.11 ACCT 0313001 SUPPLIES P6877649 Repair And Maintenance Supplies N 01-112-000-0000-6572 112.80 ACCT 0313001 CABLES P6904749 Repair And Maintenance Supplies N 01-112-000-0000-6572 12.52 ACCT 0313001 SUPPLIES P6940149 Repair And Maintenance Supplies N 01-112-000-0000-6572 1,421.52 ACCT 0313001 DISKS/CLIPS P6979249 Repair And Maintenance Supplies N 01-112-000-0000-6572 7.15 ACCT 0313001 SUPPLIES P7006549 Repair And Maintenance Supplies N 50-399-000-0000-6565 200.00 ACCT 2382018 CORE CREDIT P6039149 Fuels N 01-112-104-0000-6342 140.00 ACCT 17233 SPIDER SPRAYING 67363 Service Agreements N 01-112-101-0000-6342 150.00 ACCT 17232 SPIDER SPRAYING 67364 Service Agreements N 01-112-108-0000-6342 160.00 ACCT 17234 SPIDER SPRAYING 67365 Service Agreements N 01-112-101-0000-6342 100.00 ACCT 17232 RODENT CONTROL 67501 Service Agreements N 01-112-108-0000-6342 130.00 ACCT 17234 RODENT CONTROL 67502 Service Agreements N 01-112-115-0000-6342 90.00 ACCT 18790 RODENT CONTROL 67508 Service Agreements 914 Channing Ave N 09-507-570-4001-6651 1,773,948.64 PROJECT 5167-0031 MCDONALD SEG 2 Construction Contracts MCDONALD N 09-507-570-4002-6651 1,017,887.36 PROJECT 5197-0031 SILENT LAKE 3 Construction Contracts SILENT N 09-507-570-4002-6683 480.50 TRAIL ACQUISITION - SILENT LK 349018 Right Of Way, Etc. SILENT Y 09-507-570-4000-6683 40.00 TRAIL ACQUISITION - WEST SEG 349019 Right Of Way, Etc. WEST Y 09-507-570-4001-6683 97.00 MURSU & TAYLOR CONDEMNATION 349020 Right Of Way, Etc. MCDONALD Y 10-303-000-0000-6683 235.50 CLIENT #28380 - PROFESSIONAL S 349020 Right Of Way, Ect.N 10-303-000-0000-6683 1,575.00 CLIENT #28380 - PROFESSIONAL S 349021 Right Of Way, Ect.N 10-304-000-0000-6572 1,440.56 ACCT #OTTER002 - PARTS S2553301 Repair And Maintenance Supplies N 01-149-000-0000-6400 3,111.25 TRAINING & CONSULTING SERVICES 11/8/22 Leadership Training Expense Y 9166 RDO EQUIPMENT CO 1,424.109166 16192 RED DOT PEST CONTROL 770.0016192 2012 RILEY BROS CONSTRUCTION INC 2,791,836.002012 10842 RINKE NOONAN LAW FIRM 2,428.0010842 11151 ROAD MACHINERY & SUPPLIES CO 1,440.5611151 16436 ROGERS/LISA Page 18Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates - 6 Transactions 6 Transactions 2 Transactions 5 Transactions 1 Transactions RDO EQUIPMENT CO RED DOT PEST CONTROL RILEY BROS CONSTRUCTION INC RINKE NOONAN LAW FIRM ROAD MACHINERY & SUPPLIES CO Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 50-000-000-0000-6343 2,300.00 EQUIPMENT RENTAL 8102 Equipment Rental N 50-399-000-0000-6304 381.98 WINCH CABLE ASSY 83909 Repair And Maint-Vehicles N 01-044-000-0000-6331 27.67 MEALS - USER GROUP MEETING 10/19/22 Meals And Lodging N 01-201-000-0000-6369 47.30 K3310 CANDY FOR TRUNK OR TREAT 10/28/22 Miscellaneous Charges N 01-044-000-0000-6331 30.28 MEALS - USER GROUP MEETING 10/19/22 Meals And Lodging N 14-201-000-0000-6687 1,160.00 GRAPHICS FOR UNITS 2210 & 2206 8611 Equipment-Current Year N 14-201-000-0000-6687 1,160.00 GRAPHICS FOR UNITS 2207 & 2201 8618 Equipment-Current Year N 14-201-000-0000-6687 580.00 GRAPHICS FOR UNIT 2208 8620 Equipment-Current Year N 02-612-000-0000-6140 180.00 AIS - PER DIEM 10/13/22 Per Diem Y 02-612-000-0000-6330 139.38 AIS - MILEAGE 10/13/22 Mileage Y 50-399-000-0000-6300 534.49 ACCT OTT003 SERVICE 796172 Building And Grounds Maintenance N 3,111.2516436 14062 ROSSCO EQUIPMENT INC 2,300.0014062 1770 SANITATION PRODUCTS INC 381.981770 10866 SCHEIDECKER/KEVIN 27.6710866 19005 SERVICE FOOD SUPER VALU 47.3019005 1742 SHOEMAKER/BRENDA 30.281742 48638 SIGNWORKS SIGNS & BANNERS INC 2,900.0048638 13567 SOETH/SYLVIA 319.3813567 15082 STAR EQUIPMENT 534.4915082 Page 19Audit 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 3 Transactions 2 Transactions 1 Transactions ROGERS/LISA ROSSCO EQUIPMENT INC SANITATION PRODUCTS INC SCHEIDECKER/KEVIN SERVICE FOOD SUPER VALU SHOEMAKER/BRENDA SIGNWORKS SIGNS & BANNERS INC SOETH/SYLVIA STAR EQUIPMENT Otter Tail County Auditor General Fund Dedicated Accounts COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba Copyright 2010-2022 Integrated Financial Systems 02-612-000-0000-6140 450.00 AIS - PER DIEM 10/13/22 Per Diem Y 02-612-000-0000-6330 169.70 AIS - MILEAGE 10/13/22 Mileage Y 01-112-101-0000-6485 2,372.89 ACCT 00224000 ICE MELT 903905 Custodian Supplies N 01-112-000-0000-6487 708.80 ACCT 00224002 VACUUM BATTERY 907954 Tools & Minor Equipment N 01-112-101-0000-6485 1,041.81 ACCT 00224000 SUPPLIES 907960 Custodian Supplies N 01-112-108-0000-6485 942.60 ACCT 00224002 SUPPLIES 907962 Custodian Supplies N 01-112-108-0000-6485 61.95 ACCT 00224002 VINYL GLOVES 907966 Custodian Supplies N 01-112-108-0000-6485 490.14 ACCT 00224002 SUPPLIES 908142 Custodian Supplies N 01-112-000-0000-6687 6,051.74 ACCT 00224000 SCRUBBER 908577 Equipment- Current Year N 01-112-000-0000-6487 708.80 ACCT 00224002 VACUUM BATTERY 908578 Tools & Minor Equipment N 01-112-101-0000-6485 645.99 ACCT 00224000 SUPPLIES 908690 Custodian Supplies N 01-112-108-0000-6485 248.74 ACCT 00224002 SUPPLIES 908691 Custodian Supplies N 01-112-109-0000-6485 793.63 ACCT 00224001 ICE MELT 908784 Custodian Supplies N 01-112-109-0000-6253 142.34 ACCT 511470045328 OCT 2022 OCT2022 Garbage N 01-201-000-0000-6526 1,000.00 ACCT 974 DEPUTY BADGES I1595452 Uniforms N 01-250-000-0000-6269 4,181.52 C1252000 MEALS 10/15-21/22 INV2000156354 Professional Services-Kitchen N 01-250-000-0000-6269 4,607.62 C1252000 MEALS 10/22-28/22 INV2000156906 Professional Services-Kitchen N 01-112-109-0000-6572 920.00 INSTALL MAPLE TREES 109036 Repair And Maintenance Supplies N 13652 STEEVES/BERNARD A 619.7013652 48183 STEINS INC 14,067.0948183 166 STEVE'S SANITATION INC 142.34166 168 STREICHERS 1,000.00168 6642 SUMMIT FOOD SERVICE LLC 8,789.146642 1225 SWEDBERG NURSERY 920.001225 8718 TAG UP Page 20Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 11 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions STEEVES/BERNARD A STEINS INC STEVE'S SANITATION INC STREICHERS SUMMIT FOOD SERVICE LLC SWEDBERG NURSERY Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-002-001-0000-6369 26.55 ACCT 10222 PLAQUE FOR SB 243860R Miscellaneous Charges N 01-705-000-0000-6276 79.65 ACCT 01372 PLAQUES 244000R Professional Services N 50-000-000-0170-6290 127.75 ACCT 12465 RODENT CONTROL 199785 Contracted Services.N 01-031-000-0000-6436 55.44 ACCT 1968 RECYCLE WORKER 68019 New hire start up cost N 01-031-000-0000-6436 55.44 ACCT 1968 RECYCLE OPERATOR 68020 New hire start up cost N 01-112-108-0000-6572 2,450.00 ACCT 50366 POWER SUPPLY 6000607296 Repair And Maintenance Supplies N 10-304-000-0000-6572 20.24 PARTS 037783 Repair And Maintenance Supplies N 10-304-000-0000-6572 365.85 BATTERIES 037783 Repair And Maintenance Supplies N 10-304-000-0000-6306 90.00 DOT INSPECTION 037848 Repair/Maint. Equip N 01-201-000-0000-6433 237.50 NARCAN NASAL SPRAY 4884 Special Medical N 01-205-000-0000-6369 294.68 ACCT 6265703 SEALS/WRISTBANDS 155571802 Miscellaneous Charges N 02-612-000-0000-6140 90.00 AIS - PER DIEM 10/13/22 Per Diem Y 02-612-000-0000-6330 20.00 AIS - MILEAGE 10/13/22 Mileage Y 106.208718 5066 TERMINIX COMMERCIAL - ST CLOUD 127.755066 42537 THIS WEEKS SHOPPING NEWS 110.8842537 77 TK ELEVATOR CORP 2,450.0077 1999 TNT REPAIR INC 476.091999 8813 TRUAX PATIENT SERVICES LLC 237.508813 13132 ULINE 294.6813132 16338 UMLAUF/DALE 110.0016338 11064 US AUTOFORCE Page 21Audit 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 2 Transactions 1 Transactions 3 Transactions 1 Transactions 1 Transactions 2 Transactions TAG UP TERMINIX COMMERCIAL - ST CLOUD THIS WEEKS SHOPPING NEWS TK ELEVATOR CORP TNT REPAIR INC TRUAX PATIENT SERVICES LLC ULINE UMLAUF/DALE Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6304 855.36 ACCT 568303 TIRES FOR #1907 6758177 Repair And Maintenance N 01-061-000-0000-6342 1,483.26 ACCT 33780558 CN 500-0589834 485099915 Service Agreements N 01-044-000-0000-6369 750.00 ACCT MN0125 SERVICE FEES 19643 Miscellaneous Charges N 01-201-000-0000-6304 62.95 UNIT 1903 OIL CHANGE 16867 Repair And Maintenance N 50-000-000-0120-6300 294.00 SERVICE CALL 10/6 72553 Building And Grounds Maintenance N 01-112-000-0000-6572 120.00 ACCT 351623 LIGHTING 15363467-00 Repair And Maintenance Supplies N 50-000-000-0000-6330 219.38 MILEAGE - RECYCLING WORKSHOP 10/13/22 Mileage N 01-112-109-0000-6572 975.00 REPLACE TRACK SEALS ON DOORS 20070 Repair And Maintenance Supplies N 50-000-000-0110-6853 545.01 ACCT 3-85099-73002 10/1-15/22 0003963-0010-5 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0120-6853 7,630.55 ACCT 3-85099-73002 10/1-15/22 0003963-0010-5 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0130-6853 1,488.37 ACCT 3-85099-73002 10/1-15/22 0003963-0010-5 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0150-6853 884.02 ACCT 3-85099-73002 10/1-15/22 0003963-0010-5 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0170-6853 25,330.44 ACCT 3-85099-73002 10/1-15/22 0003963-0010-5 MSW BY PASSED EXPENSE LANDFILL N 855.3611064 15431 US BANK EQUIPMENT FINANCE 1,483.2615431 16131 VANGUARD APPRAISALS INC 750.0016131 3592 VAUGHN AUTO & MARINE CO 62.953592 5045 VIKING GARAGE DOOR COMPANY INC 294.005045 761 VOSS LIGHTING 120.00761 15405 WALTERS/CEDAR 219.3815405 6601 WARNER GARAGE DOOR INC 975.006601 2278 WASTE MANAGEMENT Page 22Audit 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 US AUTOFORCE US BANK EQUIPMENT FINANCE VANGUARD APPRAISALS INC VAUGHN AUTO & MARINE CO VIKING GARAGE DOOR COMPANY INC VOSS LIGHTING WALTERS/CEDAR WARNER GARAGE DOOR INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:50:02AM11/3/2022 csteinba Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 10-304-000-0000-6572 100.10 PARTS 10282294282 Repair And Maintenance Supplies N 02-612-000-0000-6140 90.00 AIS - PER DIEM 10/13/22 Per Diem Y 02-612-000-0000-6330 31.25 AIS - MILEAGE 10/13/22 Mileage Y 01-122-000-0000-6369 300.00 FIELD TRIP RIEMBURSEMENT 100 Miscellaneous Charges N 35,878.392278 9357 WAYNE'S TOOL WAGON 100.109357 13261 WEAKLEND/BONNIE 121.2513261 999999000 WEST CENTRAL AREA SCHOOLS 300.00999999000 3,741,082.65 Page 23Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 5 Transactions 1 Transactions 2 Transactions 1 Transactions Final Total ............149 Vendors 337 Transactions WASTE MANAGEMENT WAYNE'S TOOL WAGON WEAKLEND/BONNIE WEST CENTRAL AREA SCHOOLS Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES11:50:02AM11/3/2022 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems Page 24Audit List for Board Otter Tail County Auditor Community Development Authority Amount 131,920.28 General Revenue Fund 1 11,177.72 General Fund Dedicated Accounts 2 2,988,811.45 Parks and Trails 9 100,274.66 Road And Bridge Fund 10 182,410.00 Capital Improvement Fund 14 239,397.76 Construction Fund 17 88.00 23 87,002.78 Solid Waste Fund 50 3,741,082.65 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMISSIONER'S VOUCHERS ENTRIES11/3/2022 Klien 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 10:17:50AM COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:50AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-406-000-0000-6435 86.46 Drug testing pans 11CX-V1CC-L13X Drug Testing 27 N 10/17/2022 10/17/2022 11-406-000-0000-6435 149.80 Gloves 1LHM-RF1H-RWVN Drug Testing 33 N 10/17/2022 10/17/2022 11-420-601-0000-6406 41.17 Acct #A2RJVV5AA0Wl1P 1C4K-1LVG-DDHR Office Supplies 25 N 10/20/2022 10/20/2022 11-420-601-0000-6406 26.58 Acct #A2RJVV5AAWl1P 1LG9-KQGP-TDGP Office Supplies 54 N 10/28/2022 10/28/2022 11-420-601-0000-6677 9.58 Acct #A2RJVV5AAWl1P 1LG9-KQGP-TDGP Office Furniture And Equipment - Im 52 N 10/28/2022 10/28/2022 11-420-601-0000-6406 13.94 Acct #A2RJVV5AA0Wl1P 1PGM-W4VD-49XW Office Supplies 50 N 10/26/2022 10/26/2022 11-420-601-0000-6406 3.81 Acct #A2RJVV5AA0Wl1P 1RRX-9TKT-6MTD Office Supplies 23 N 10/19/2022 10/19/2022 11-420-601-0000-6406 14.85 Acct #A2RJVV5AA0Wl1P 1XY4-FFDY-3MQG Office Supplies 21 N 10/17/2022 10/17/2022 11-420-601-0000-6406 6.14 Acct #A2RJVV5AA0Wl1P 1XY4-FFDY-TTGF Office Supplies 19 N 10/19/2022 10/19/2022 11-430-700-0000-6406 52.40 Acct #A2RJVV5AA0Wl1P 1C4K-1LVG-DDHR Office Supplies 26 N 10/20/2022 10/20/2022 11-430-700-0000-6677 31.53 Acct #A2RJVV5AA0Wl1P 1D3D-GKV3-JRYQ Office Furniture And Equipment - Ss 63 N 10/28/2022 10/28/2022 11-430-700-0000-6406 33.84 Acct #A2RJVV5AAWl1P 1LG9-KQGP-TDGP Office Supplies 55 N 10/28/2022 10/28/2022 11-430-700-0000-6677 12.19 Acct #A2RJVV5AAWl1P 1LG9-KQGP-TDGP Office Furniture And Equipment - Ss 53 N 10/28/2022 10/28/2022 11-430-700-0000-6406 17.74 Acct #A2RJVV5AA0Wl1P 1PGM-W4VD-49XW Office Supplies 51 N 10/26/2022 10/26/2022 11-430-700-0000-6406 4.84 Acct #A2RJVV5AA0Wl1P 1RRX-9TKT-6MTD Office Supplies 24 N 10/19/2022 10/19/2022 11-430-760-6410-6078 579.00 A2RJVV5AA0Wl1P 1TKX-19M3-1K1D Cadi Waiver Supplies And Equipment 64 N 08/08/2022 09/06/2022 11-430-760-6410-6078 579.00 171R-NHCD-4LV7 1TKX-19M3-1K1D Cadi Waiver Supplies And Equipment 65 N 08/08/2022 09/06/2022 11-430-700-0000-6406 18.91 Acct #A2RJVV5AA0Wl1P 1XY4-FFDY-3MQG Office Supplies 22 N 10/17/2022 10/17/2022 11-430-700-0000-6406 7.81 Acct #A2RJVV5AA0Wl1P 1XY4-FFDY-TTGF Office Supplies 20 N 10/19/2022 10/19/2022 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 - Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:50AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-409-440-0000-6091 104.13 Home Visit Mileage 2022-1031 Parent Support Outreach 70 Y 08/05/2022 10/17/2022 11-430-700-6331-6171 106.36 Training Meals Ss Adm Training Meals & Lodging 48 N 10/12/2022 10/14/2022 11-409-330-1200-6091 12,875.00 Collab-CareConnect 1833 Universal Home Visit 78 N 07/01/2022 12/31/2022 11-420-640-0000-6297 52.15 Sheriff #22001936 Iv-D Sheriff's Costs 66 N 10/25/2022 10/25/2022 11-430-700-0000-6560 35.23 Gasoline SS Gasoline 36 N 08/19/2022 08/22/2022 11-430-700-0000-6560 46.58 Gasoline SS Gasoline 37 N 08/19/2022 08/22/2022 11-409-330-1300-6091 2,500.00 REACH contract 125770 Truancy Project 75 N 09/01/2022 08/31/2023 11-409-330-1200-6091 733.02 Caring Connect Mileage 10142022001 Universal Home Visit 76 Y 07/25/2022 09/30/2022 531.5914386 11904 BREVER/MELISA 104.1311904 12965 CAMPION/CHAD 106.3612965 32610 CHILD CARE RESOURCE 12,875.0032610 32022 CLAY CO SHERIFF 52.1532022 14326 DEAL/CHRISTINE 81.8114326 48051 GREATER MN FAMILY SERVICES 2,500.0048051 5135 HARRIS/LUANN Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 19 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions AMAZON CAPITAL SERVICES INC BREVER/MELISA CAMPION/CHAD CHILD CARE RESOURCE CLAY CO SHERIFF DEAL/CHRISTINE GREATER MN FAMILY SERVICES Otter Tail County Auditor INDEPENDENT CONTRACT SERVICES OF FF LLC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:50AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-409-330-1200-6091 414.70 CareConnectIncentives 10142022001 Universal Home Visit 77 Y 07/01/2022 09/30/2022 11-430-700-0000-6330 63.13 Mileage SS Adm Mileage - Ss Adm 35 N 10/12/2022 10/12/2022 11-420-601-6331-6171 13.20 Training Meal Im Training Meals & Lodging 44 N 10/19/2022 10/19/2022 11-409-000-0010-6261 600.33 LCTS Coordination 2022-1101 Lcts Coordination 73 6 11/01/2022 11/30/2022 11-409-440-0000-6091 200.00 Program Coord 2022-1101 Parent Support Outreach 74 6 11/01/2022 11/30/2022 11-420-601-6331-6171 13.20 Training meal Im Training Meals & Lodging 39 N 10/19/2022 10/19/2022 11-420-601-6331-6171 8.44 Training Meal Im Training Meals & Lodging 45 N 10/19/2022 10/21/2022 11-420-601-6331-6171 12.39 Training Meal Im Training Meals & Lodging 46 N 10/19/2022 10/21/2022 11-430-700-0000-6331 14.11 Meal Meals & Lodging - Ss Adm 16 N 08/24/2022 08/24/2022 11-430-700-6331-6171 28.27 Training Meals Ss Adm Training Meals & Lodging 40 N 10/12/2022 10/14/2022 1,147.725135 16432 HAUGRUD/REED 63.1316432 14138 HOYER/ELIZABETH 13.2014138 8471 800.338471 14572 JACOBS/SHELLY 13.2014572 14231 KLECAN/DARCINA 20.8314231 11348 LEE/NICOLE Page 4Audit 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 2 Transactions 1 Transactions 2 Transactions INDEPENDENT CONTRACT SERVICES OF FF LLC HARRIS/LUANN HAUGRUD/REED HOYER/ELIZABETH JACOBS/SHELLY KLECAN/DARCINA Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:50AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-430-700-6331-6171 32.11 Training Meals Ss Adm Training Meals & Lodging 41 N 10/12/2022 10/14/2022 11-409-440-0000-6091 367.97 PSOP Mileage 2022-1031 Parent Support Outreach 71 Y 05/26/2022 09/28/2022 11-409-440-0000-6091 178.37 PSOP - Food 2022-1031 Parent Support Outreach 72 Y 05/26/2022 09/28/2022 11-430-700-0000-6331 9.50 Meal Meals & Lodging - Ss Adm 17 N 09/14/2022 10/11/2022 11-430-700-0000-6331 11.75 Meal Meals & Lodging - Ss Adm 18 N 09/14/2022 10/11/2022 11-406-000-0000-6331 89.00 Training for JTG Meals & Lodging - Probation 49 Y 10/30/2022 10/30/2022 11-420-640-0000-6297 67.20 Case #20221332/Party#001 Iv-D Sheriff's Costs 47 N 10/23/2022 10/23/2022 11-420-640-0000-6297 40.00 Case #20221345/Party 002 Iv-D Sheriff's Costs 61 N 10/25/2022 10/25/2022 11-420-640-0000-6297 40.00 Case 20221345/Party 001 Iv-D Sheriff's Costs 62 N 10/24/2022 11-420-601-0000-6379 545.05 Acct #684 SIN229622 Miscellaneous Charges Im Adm 11 N 08/01/2022 08/31/2022 11-430-700-0000-6379 693.70 Acct #684 SIN229622 Miscellaneous Charges - Ss Adm 12 N 08/01/2022 08/31/2022 74.4911348 9654 MARTIN/MICHAEL 546.349654 11458 MILBECK/LINDSAY 21.2511458 6788 NICOLE RANAE CONSULTING LLC 89.006788 44010 OTTER TAIL CO SHERIFF 147.2044010 45540 PACIFIC INTERPRETERS INC 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 2 Transactions 2 Transactions 1 Transactions 3 Transactions LEE/NICOLE MARTIN/MICHAEL MILBECK/LINDSAY NICOLE RANAE CONSULTING LLC OTTER TAIL CO SHERIFF Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:50AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-420-601-6331-6171 12.39 IM Training Meals & Lodg Im Training Meals & Lodging 67 N 10/19/2022 10/21/2022 11-420-601-6331-6171 11.27 IM Training Meals & Lodg Im Training Meals & Lodging 68 N 10/19/2022 10/21/2022 11-430-700-0000-6331 14.98 Meal Meals & Lodging - Ss Adm 13 N 08/18/2022 08/25/2022 11-430-700-0000-6331 18.00 Meal Meals & Lodging - Ss Adm 14 N 08/18/2022 08/25/2022 11-430-700-0000-6331 184.26 Lodging Meals & Lodging - Ss Adm 15 N 08/18/2022 08/25/2022 11-406-000-0000-6435 1,190.00 Cust #3391581 2229062 Drug Testing 34 N 10/18/2022 10/18/2022 11-406-000-0000-6435 245.40 Cust #3395727 L3339761 Drug Testing 43 6 10/23/2022 10/23/2022 11-420-601-0000-6260 4,817.06 Ma Trans Prog Adm Servic Ma Trans Prog Adm Services 31 N 08/01/2022 08/31/2022 11-420-650-0000-6041 270.00 Ma Trans Nonload Ma Trans Nonload 30 N 08/01/2022 08/31/2022 11-420-650-0000-6050 729.48 MA Transp Charges Fed Ra Ma Trans Charges Fed Rate 29 N 08/01/2022 08/31/2022 11-420-601-0000-6260 3,829.86 Ma Trans Prog Adm Servic 71324/71325 Ma Trans Prog Adm Services 4 N 06/01/2022 06/30/2022 11-420-650-0000-6041 240.00 Ma Trans Nonload 71324/71325 Ma Trans Nonload 3 N 1,238.7545540 16443 PIKALA/TAYLOR 23.6616443 14363 POTTER/LELAND 217.2414363 5853 PREMIER BIOTECH INC 1,190.005853 14747 PREMIER BIOTECH LABS LLC 245.4014747 25082 PRODUCTIVE ALTERNATIVES INC 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 2 Transactions 3 Transactions 1 Transactions 1 Transactions PACIFIC INTERPRETERS INC PIKALA/TAYLOR POTTER/LELAND PREMIER BIOTECH INC PREMIER BIOTECH LABS LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:50AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 06/01/2022 06/30/2022 11-420-650-0000-6050 1,239.56 MA Transp Charges Fed Ra 71324/71325 Ma Trans Charges Fed Rate 2 N 06/01/2022 06/30/2022 11-420-601-0000-6260 4,701.62 Ma Trans Prog Adm Servic 71862/71863 Ma Trans Prog Adm Services 9 N 07/01/2022 07/31/2022 11-420-650-0000-6041 330.00 Ma Trans Nonload 71862/71863 Ma Trans Nonload 8 N 07/01/2022 07/31/2022 11-420-650-0000-6050 733.07 MA Transp Charges Fed Ra 71862/71863 Ma Trans Charges Fed Rate 7 N 07/01/2022 07/31/2022 11-430-760-0000-6378 178.41 Misc Exp Transp Program Misc Exp Trans Prog 32 N 08/01/2022 08/31/2022 11-430-760-6160-6050 33.35 Title XX Transportation Title Xx Transportation 28 N 08/01/2022 08/31/2022 11-430-760-0000-6378 1,165.61 Misc Exp Transp Program 71324/71325 Misc Exp Trans Prog 5 N 06/01/2022 06/30/2022 11-430-760-6160-6050 912.34 Title XX Transportation 71324/71325 Title Xx Transportation 1 N 06/01/2022 06/30/2022 11-430-760-0000-6378 293.85 Misc Exp Transp Program 71862/71863 Misc Exp Trans Prog 10 N 07/01/2022 07/31/2022 11-430-760-6160-6050 111.80 Title XX Transportation 71862/71863 Title Xx Transportation 6 N 07/01/2022 07/31/2022 11-430-700-0000-6304 677.92 Acct #139 Motor Vehicle Service And Repair 60 N 09/30/2022 10/21/2022 11-430-700-0000-6171 1,660.00 Cust #5007218 03000030300 Ss Adm Training 38 N 07/19/2022 07/19/2022 11-409-440-0000-6091 196.66 Collaborative-Mileage 2022-1031 Parent Support Outreach 69 Y 08/01/2022 09/30/2022 19,586.0125082 46006 QUALITY TOYOTA 677.9246006 10632 REGENTS OF THE UNIV OF MN 1,660.0010632 10134 ROTERING/DEVORA 196.6610134 Page 7Audit 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 1 Transactions 1 Transactions PRODUCTIVE ALTERNATIVES INC QUALITY TOYOTA REGENTS OF THE UNIV OF MN ROTERING/DEVORA Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:50AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-406-000-0000-6331 56.29 Reimburse for gas/lunch Meals & Lodging - Probation 42 N 10/26/2022 10/26/2022 11-420-601-0000-6406 121.62 Acct #4872 452767 Office Supplies 56 N 10/26/2022 10/26/2022 11-420-601-0000-6406 107.23 Acct #4872 452768 Office Supplies 58 N 10/26/2022 10/26/2022 11-430-700-0000-6406 154.78 Office Supplies SS 452767 Office Supplies 57 N 10/26/2022 10/26/2022 11-430-700-0000-6406 136.47 Office Supplies SS 452768 Office Supplies 59 N 10/26/2022 10/26/2022 14883 STINAR/HALEY 56.2914883 51002 VICTOR LUNDEEN COMPANY 520.1051002 44,799.76 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 4 Transactions Final Total ............29 Vendors 78 Transactions STINAR/HALEY VICTOR LUNDEEN COMPANY Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES10:17:50AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems Page 9Audit List for Board Otter Tail County Auditor Amount 44,799.76 Human Services 11 44,799.76 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMISSIONER'S VOUCHERS ENTRIES11/3/2022 Klien 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 10:17:28AM COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:28AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-600-0098-6330 161.25 TRAVEL TO/FROM SCHSA OCT2022 EXPENS Mileage CJS PS4H 66 Y 10/31/2022 10/31/2022 11-407-600-0098-6331 179.08 LODGING/SCHSAC MEETING OCT2022 EXPENS Meals And Lodging CJS PS4H 64 Y 10/31/2022 10/31/2022 11-407-600-0098-6331 28.98 MEALS/SCHSAC MEETING OCT2022 EXPENS Meals And Lodging CJS PS4H 65 Y 10/31/2022 10/31/2022 11-407-300-0071-6488 114.45 BANDAGES/EXAM GLOVES 13FG-MQXN-F6MK Imz Program Supplies 6 N 10/17/2022 10/17/2022 11-407-600-0090-6488 253.48 #A2RJVV5AA0WI1P/SUPPLIES 1CFJ-1THJ-F4QM Phn Program Supplies 5 N 10/17/2022 10/17/2022 11-407-200-0047-6488 38.37 EXAM GLOVES/MIECHV 1P39-T36K-6PKP MECSH Program Supplies 17 N 10/25/2022 10/25/2022 11-407-200-0054-6488 26.99 WHTE DRY ERASE BRD/AGING 1P39-T36K-6PKP Aging Prog Supplies 15 N 10/25/2022 10/25/2022 11-407-600-0090-6406 5.94 GLUE STICKS/GEN OFFICE 1P39-T36K-6PKP Office Supplies 16 N 10/25/2022 10/25/2022 11-407-100-0030-6330 200.13 320.20 MILES OCT2022 MILEAG Mileage - PAS/MNChoices 53 N 10/31/2022 10/31/2022 11-407-100-0015-6330 18.75 30 MILES OCT2022 MILEAG MCH/ECS Mileage 50 N 10/31/2022 10/31/2022 11-407-200-0023-6331 17.50 28 MILES OCT2022 MILEAG FHV Meals & Lodging 51 N 10/31/2022 10/31/2022 11-407-200-0047-6330 117.50 188 MILES OCT2022 MILEAG MECSH Mileage 52 N 10/31/2022 10/31/2022 11-407-600-0090-6379 319.89 SHARON/SEPT FINANCE WORK 4451 Miscellaneous Charges 2 N 14157 ADAMS/WILLIAM B 369.3114157 14386 AMAZON CAPITAL SERVICES INC 439.2314386 14788 BARKER/MEGAN 200.1314788 13978 BESEMAN/KAREN 153.7513978 32663 CLAY CO HEALTH DEPT Page 2Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 5 Transactions 1 Transactions 3 Transactions ADAMS/WILLIAM B AMAZON CAPITAL SERVICES INC BARKER/MEGAN BESEMAN/KAREN Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:28AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 09/30/2022 09/30/2022 11-407-200-0054-6330 133.13 213 MILES OCT2022 MILEAG Aging Mileage 49 N 10/31/2022 10/31/2022 11-407-500-0080-6330 38.75 62 MILES OCT2022 MILEAG FPL mileage 48 N 10/31/2022 10/31/2022 11-407-500-0080-6330 35.00 56 MILES OCT2022 MILEAG FPL mileage 47 N 10/31/2022 10/31/2022 11-407-100-0033-6330 50.00 80 MILES OCT2022 MILEAG Msc+ Ucare Mileage 46 N 10/31/2022 10/31/2022 11-407-100-0037-6331 10.00 PARKING/DULUTH CONF OCT2022 EXPENS Meals & Lodging Case Management 25 N 10/14/2022 10/14/2022 11-407-100-0037-6331 80.79 MEALS/DULUTH CONF OCT2022 EXPENS Meals & Lodging Case Management 26 N 10/14/2022 10/14/2022 11-407-200-0024-6330 1.25 2 MILES OCT2022 MILEAG Nfp Mileage 45 N 10/31/2022 10/31/2022 11-407-500-0080-6330 60.00 96 MILES OCT2022 MILEAG FPL mileage 44 N 319.8932663 6148 DAHL/MELISSA 133.136148 15052 DEMMER/ANDREA 38.7515052 5432 ERICKSON/MONIQUE 35.005432 35588 FIELD/DEB 50.0035588 10863 FRANSEN/JON 90.7910863 12483 FRUSTOL/ANNE 1.2512483 14398 GEORGESON/ANTHONY 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 1 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions CLAY CO HEALTH DEPT DAHL/MELISSA DEMMER/ANDREA ERICKSON/MONIQUE FIELD/DEB FRANSEN/JON FRUSTOL/ANNE Otter Tail County Auditor INDEPENDENT CONTRACT SERVICES OF FF LLC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:28AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 10/31/2022 10/31/2022 11-407-400-0078-6330 30.00 48 MILES OCT2022 MILEAG COVID-19 Mileage 42 N 10/31/2022 10/31/2022 11-407-400-0083-6330 27.50 44 MILES OCT2022 MILEAG Mileage Bioterrorism 43 N 10/31/2022 10/31/2022 11-407-100-0030-6331 66.00 MEALS/CONF IN DULUTH 10142022 Meals & Lodging - PAS/MNChoices 24 N 10/14/2022 10/14/2022 11-407-100-0030-6330 89.63 143.40 MILES OCT2022 MILEAG Mileage - PAS/MNChoices 41 N 10/31/2022 10/31/2022 11-407-100-0018-6330 20.00 32 MILES OCT2022 MILEAG Mileage Ctc Outreach 40 N 10/31/2022 10/31/2022 11-407-100-0017-6488 2,594.88 DENTAL SUPPLIES 0-5 27588757 Innovations Grant Blue Cross prog supply 54 N 11/01/2022 11/01/2022 11-407-100-0017-6330 44.46 TO DL FOR PH MTG 20221031 Innovations Grant Blue Cross mileage 19 6 10/31/2022 10/31/2022 11-407-100-0017-6330 37.44 FRAZEE WELNESS MTG 20221031 Innovations Grant Blue Cross mileage 20 6 10/31/2022 10/31/2022 11-407-100-0017-6330 94.19 NYM,DL & WADENA 20221031 Innovations Grant Blue Cross mileage 21 6 10/31/2022 10/31/2022 11-407-100-0017-6330 57.33 HOFFMAN 20221031 Innovations Grant Blue Cross mileage 22 6 10/31/2022 10/31/2022 11-407-100-0017-6330 102.38 BRECK, MOORHEAD & DL 20221031 Innovations Grant Blue Cross mileage 23 6 10/31/2022 10/31/2022 60.0014398 7611 GIBBS/ANN 57.507611 36425 GUCK/AMY 155.6336425 37610 HENDRICKX/KATHY 20.0037610 12747 HENRY SCHEIN INC 2,594.8812747 8471 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 2 Transactions 2 Transactions 1 Transactions 1 Transactions GEORGESON/ANTHONY GIBBS/ANN GUCK/AMY HENDRICKX/KATHY HENRY SCHEIN INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:28AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-100-0017-6488 5,833.33 OCTDENTAL COORD SVCS 20221031 Innovations Grant Blue Cross prog supply 18 6 10/31/2022 10/31/2022 11-407-200-0060-6331 18.00 TZD CONFERENCE SEP2022 EXPENS Meals & Lodging - Inj Prev 10 N 09/30/2022 09/30/2022 11-407-200-0060-6331 12.16 TZD CONFERENCE SEP2022 EXPENS Meals & Lodging - Inj Prev 11 N 09/30/2022 09/30/2022 11-407-600-0096-6331 11.24 DATA/EPI GRANT MEETING SEP2022 EXPENS Meals & Lodging 9 N 09/30/2022 09/30/2022 11-407-200-0047-6330 93.13 149 MILES OCT2022 MILEAG MECSH Mileage 39 N 10/31/2022 10/31/2022 11-407-100-0031-6330 32.50 52 MILES OCT2022 MILEAG Msho Bcbs Mileage 36 N 10/31/2022 10/31/2022 11-407-100-0033-6330 104.38 167 MILES OCT2022 MILEAG Msc+ Ucare Mileage 37 N 10/31/2022 10/31/2022 11-407-100-0036-6330 28.75 46 MILES OCT2022 MILEAG Msho Ucare Mileage 38 N 10/31/2022 10/31/2022 11-407-300-0070-6330 68.75 110 MILES OCT2022 MILEAG Mileage D P & C 35 N 10/31/2022 10/31/2022 11-407-400-0078-6488 228.75 10/16 GET VACCINATED AD 67969 COVID-19 Supplies 8 N 10/16/2022 10/16/2022 11-407-400-0078-6488 228.75 10/23 GET VACCINATED AD 68021 COVID-19 Supplies 12 N 10/23/2022 10/23/2022 6,169.138471 16291 JESSER/LEAH 41.4016291 14121 LEWIS/JODI 93.1314121 7065 MARTENSON/PAULA 165.637065 6756 METZGER/JESSICA 68.756756 13389 MIDWEEK INC/THE Page 5Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 6 Transactions 3 Transactions 1 Transactions 3 Transactions 1 Transactions INDEPENDENT CONTRACT SERVICES OF FF LLC JESSER/LEAH LEWIS/JODI MARTENSON/PAULA METZGER/JESSICA Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:28AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-600-0090-6406 19.23 STICKY NOTES/NYM 268058752001 Office Supplies 13 N 09/28/2022 09/28/2022 11-407-600-0090-6406 86.94 PENS 274303203001 Office Supplies 7 N 10/21/2022 10/21/2022 11-407-200-0060-6488 128.00 CAR SEAT ED/SB & HM CAR SEAT ED Program Supplies Inj Prev 14 N 10/01/2022 10/01/2022 11-407-100-0017-6488 624.00 DENTAL EDUCATION 1835 Innovations Grant Blue Cross prog supply 4 N 10/26/2022 10/26/2022 11-407-300-0071-6488 3,509.03 FLUZONE 919648596 Imz Program Supplies 3 N 10/20/2022 10/20/2022 11-407-300-0071-6488 2,770.28 FLUZONE 919691354 Imz Program Supplies 28 N 10/25/2022 10/25/2022 11-407-400-0078-6488 228.75 10/30 AD/GET VACCINATED 68068 COVID-19 Supplies 27 N 10/30/2022 10/30/2022 11-407-200-0023-6330 4.94 7.9 MILES OCT2022 MILEAG FHV Mileage 33 N 10/31/2022 10/31/2022 11-407-200-0047-6330 45.47 72.75 MILES OCT2022 MILEAG MECSH Mileage 34 N 10/31/2022 10/31/2022 457.5013389 51120 ODP BUSINESS SOLUTIONS LLC 106.1751120 31020 OTTER TAIL CO TREASURER 128.0031020 16434 SAAVSUS INC 624.0016434 12084 SANOFI PASTEUR INC 6,279.3112084 42537 THIS WEEKS SHOPPING NEWS 228.7542537 15825 VAN SANTEN/DANA 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 2 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions MIDWEEK INC/THE ODP BUSINESS SOLUTIONS LLC OTTER TAIL CO TREASURER SAAVSUS INC SANOFI PASTEUR INC THIS WEEKS SHOPPING NEWS Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:28AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-100-0018-6200 41.15 CTC 9918993394 Ctc Outr Telephone 62 N 10/23/2022 10/23/2022 11-407-200-0024-6200 92.30 NFP 9918993394 NFP Telephone 56 N 10/23/2022 10/23/2022 11-407-200-0047-6200 236.79 MECSH 9918993394 MECSH Telephone 57 N 10/23/2022 10/23/2022 11-407-200-0053-6200 36.15 CHW 9918993394 CHW Telephone 63 N 10/23/2022 10/23/2022 11-407-200-0054-6200 46.15 AGING 9918993394 Aging Coordination Phone 61 N 10/23/2022 10/23/2022 11-407-300-0070-6200 46.15 DPC 9918993394 Telephone 58 N 10/23/2022 10/23/2022 11-407-400-0078-6488 139.86 COVID TESTING/CLINIC 9918993394 COVID-19 Supplies 60 N 10/23/2022 10/23/2022 11-407-400-0083-6200 46.15 PHEP 9918993394 Telephone 55 N 10/23/2022 10/23/2022 11-407-500-0080-6200 179.60 FPL 9918993394 Telephone 59 N 10/23/2022 10/23/2022 11-407-200-0047-6488 235.00 400 FAMILY TRI-FLD/MIECV 452645 MECSH Program Supplies 1 N 10/20/2022 10/20/2022 11-407-200-0022-6330 60.00 96 MILES OCT2022 MILEAG Wic Mileage 30 N 10/31/2022 10/31/2022 11-407-400-0083-6330 5.00 8 MILES OCT2022 MILEAG Mileage Bioterrorism 31 N 10/31/2022 10/31/2022 11-407-600-0098-6330 40.00 64 MILES OCT2022 MILEAG Mileage CJS PS4H 32 N 10/31/2022 10/31/2022 50.4115825 9820 VERIZON WIRELESS 864.309820 51002 VICTOR LUNDEEN COMPANY 235.0051002 11821 WENTWORTH/KRISTI 105.0011821 52580 WESTBY/LINDA Page 7Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 9 Transactions 1 Transactions 3 Transactions VAN SANTEN/DANA VERIZON WIRELESS VICTOR LUNDEEN COMPANY WENTWORTH/KRISTI Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:17:28AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-200-0024-6330 50.63 81 MILES OCT2022 MILEAG Nfp Mileage 29 N 10/31/2022 10/31/2022 50.6352580 20,386.35 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 Final Total ............32 Vendors 66 Transactions WESTBY/LINDA Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES10:17:28AM11/3/2022 Klien Human Services Copyright 2010-2022 Integrated Financial Systems Page 9Audit List for Board Otter Tail County Auditor Amount 20,386.35 Human Services 11 20,386.35 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Supporting Operation Green Light for Veterans WHEREAS, the residents of Otter Tail County have great respect, admiration, and the utmost gratitude for all of the men and women who have selflessly served our country and this community in the Armed Forces; and WHEREAS, the contributions and sacrifices of the men and women who served in the Armed Forces have been vital in maintaining the freedoms and way of life enjoyed by our citizens; and WHEREAS, Otter Tail County seeks to honor these individuals who have paid the high price for freedom by placing themselves in harm’s way for the good of all; and WHEREAS, Veterans continue to serve our community in the American Legion, Veterans of Foreign Wars, Disabled American Veterans, religious groups, civil service, and by functioning as County Veteran Service Officers in 29 states to help fellow former service members access more than $52 billion in federal health, disability and compensation benefits each year; and WHEREAS, Approximately 200,000 service members transition to civilian communities annually; and WHEREAS, an estimated 20 percent increase of service members will transition to civilian life in the near future; and WHEREAS, studies indicate that 44-72 percent of service members experience high levels of stress during transition from military to civilian life; and WHEREAS, Active Military Service Members transitioning from military service are at a high risk for suicide during their first year after military service; and WHEREAS, the National Association of Counties encourages all counties, parishes and boroughs to recognize Operation Green Light for Veterans; and WHEREAS, the Otter Tail County appreciates the sacrifices of our United State Military Personnel and believes specific recognition should be granted; therefore be it RESOLVED, with designation as a Green Light for Veterans County, Otter Tail County hereby declares from this date through Veterans Day, November 11th 2022 a time to salute and honor the service and sacrifice of our men and women in uniform transitioning from Active Service; therefore, be it further RESOLVED, that in observance of Operation Green Light, Otter Tail County encourages its citizens in patriotic tradition to recognize the importance of honoring all those who made immeasurable sacrifices to preserve freedom by displaying a green light in a window of their place of business or residence. Drainage Authority Meeting Minutes October 25, 2022 Page 1 of 2 OTTER TAIL COUNTY – MINNESOTA DRAINAGE AUTHORITY MINUTES Government Services Center, Commissioners’ Room & Via Livestream 515 West Fir Avenue, Fergus Falls, MN October 25, 2022 | 11:07 a.m. CALL TO ORDER The Otter Tail County Drainage Authority convened at 11:07 a.m. Tuesday, October 25, 2022, at the Government Services Center in Fergus Falls, MN. Commissioners Betty Murphy, Chair; Wayne Johnson, Vice Chair; Kurt Mortenson, Dan Bucholz, and Lee Rogness were present. APPROVAL OF AGENDA Chair Murphy called for approval of the Drainage Authority Agenda. Motion by Johnson, second by Mortenson and unanimously carried to approve the Drainage Authority agenda of October 25, 2022 as presented. APPROVAL OF CONSENT AGENDA Motion by Rogness, second by Bucholz and unanimously carried to approve the consent agenda items as follows: 1. October 11, 2022, Drainage Authority Meeting Minutes 2. Warrants/Bills for October 25, 2022 (Exhibit A) UAV ADDITION Motion by Rogness, second by Mortenson and unanimously carried to approve the purchase of an Unmanned Aerial Vehicle (UAV), the Mavic 3 Enterprise, to aid in ditch inspections and eliminate the need for contract work for a total cost of $5,065.00 as recommended by the County Assistant Engineer. The UAV will be paid for through the General Ditch Fund and be assessed to all 62 ditch systems equally. ADJOURNMENT At 11:10 a.m., Chair Murphy declared the Otter Tail County Drainage Authority meeting adjourned. The next Drainage Authority meeting will immediately follow the next regular Board meeting on Tuesday, November 8, 2022, at the Government Services Center in Fergus Falls and via livestream. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: November 8, 2022 By: _______________________________________ Attest: _______________________________ Betty Murphy, Board of Commissioners Chair Nicole Hansen, Clerk Drainage Authority Meeting Minutes October 25, 2022 (Exhibit A) Page 2 of 2 COMMISSIONER'S VOUCHERS ENTRIES11/3/2022 csteinba 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 12:08:22PM COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 12:08:22PM11/3/2022 csteinba County Ditch Fund Copyright 2010-2022 Integrated Financial Systems 22-622-000-0644-6369 27,500.00 CLEAN & DRAIN DITCH 44 2353 Miscellaneous Charges 1 N 16445 MIDWEST AMPHIBIOUS EQUIPMENT LLC 27,500.0016445 27,500.00 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 Final Total ............1 Vendors 1 Transactions MIDWEST AMPHIBIOUS EQUIPMENT LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES12:08:22PM11/3/2022 csteinba County Ditch Fund Copyright 2010-2022 Integrated Financial Systems Page 3Audit List for Board Otter Tail County Auditor Amount 27,500.00 County Ditch Fund 22 27,500.00 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .