HomeMy WebLinkAboutBoard of Commissioners - Minutes - 01/08/20020
MINUTES OF THE
OTTER TAIL COUNTY BOARD OF COMMISSIONERS
Otter Tail County Courthouse
Commissioners' Room, Floor 1-B
Tuesday, January 8, 2002
9:30 a.m.
Statutory Meeting -Call to Order
Pursuant to Minnesota Statute, the Otter Tail County Board of Commissioners convened Tuesday,
January 8, 2002 at 9:31 a.m. at the Otter Tail County Courthouse with Commissioners Syd Nelson,
Malcolm Lee, Dennis Mosher, Roger Froemming, and Bob Block present.
Year 2002 Otter Tail County Board Chair Selected
County Board Clerk, Larry Krohn, requested nominations for the CY2002 Otter Tail County Board
Chair. Motion by Froemming, second by Nelson, and unanimously carried to elect Commissioner
Dennis Mosher as the Otter Tail County Board Chair for year 2002.·'
Year 2002 Otter Tail County Board Vice-Chair Selected
Otter Tail County Board Chairman, Dennis Mosher, assumed the Chair and requested nominations
for the CY2002 Otter Tail County Board Vice-Chair. Motion by Block, second by Mosher, and
unanimously carried to elect Commissioner Malcolm Lee as the Otter Tail County Board Vice-Chair
for year 2002.
~& . Approval of Agenda·
· Motion by Froemming, second by Nelson, and urianimously carried to approve the County Board
agenda of January 8, 2002, with the.following additions: ·
10:35 a.m. -Ditch Inspector, Randy Wasvick
10:45 a.m. -Land & Resource Director, Bill Kalar
Approval of Minutes .
Motion by Lee, second by Block, and unanimously carried to approve the County Board minutes of
December 27, 2001 as presented in the official minutes.
Approval to Pay_ Bills
Motion by Lee,. second by Nelson, and unanimously carried to approve payment of County Board
bills per Attachment A of these minutes.
Payment Approvals
Motion by Lee, second by Froemming, and unanimously carried to authorize payment, in the
amount of $443,854, to Minnesota Counties Insurance Trust (MCIT) for the following:
Property/Casualty Insurance Coverage
Workers Compensation Coverage
2000 Workers Compensation Payroll Audit Invoice
Marine/Bond Coverage/Comprehensive and Collision
$225,587.00
$185,354.00
$ 31,181.00
$ 1,732.00
0 Approval to Pay Annual Appropriations · ·
·· · Motion by Nelson, second by Lee, and unanimously carried to authorize payment of the following
2002 annual appropriations:
OTCo. Board of Commissioners' Minutes
January 8, 2002
Page 2
West Central MN Initiative Fund $15,212
West Otter Tail Fair Association $12,000
East Otter Tail Fair Association $12,000
Otter Tail Country Tourism Association $ 5,000
History Museum (East Otter Tail) $ 4,000
Rural Life Outreach $ 1,000
Red River Valley Dev. Assn. $ 500
The above appropriations are paid in full in January of each year. All other appropriations are paid monthly,
with the exception of the Viking Library System, which receives 50% in July and 50% in December.
License Applications
Motion by Nelson, second by Froemming, and unanimously carried to approve the following
applications for license:
Deb Klovstad
Underwood Municipal Liquor Store
120 Main St.
PO Box 106
Underwood, MN 56586
Thomas M. Lorine
The Peak Supper Club
43517 Co. Hwy 328
Clitherall, MN 56524
Stephen G. Kunz
Rocky's Resort
31370 Highway 108
Dent, MN 56528
Barbara Jean Kawlewski
Wagon Wheel
PO Box 75
Richville, MN 56576
Tobacco
Tobacco
Tobacco
Tobacco
2002 Printing and Publishing Bids
After previously advertising for bids for printing and publishing of the county board minutes, legal
notices, delinquent tax list, and county's annual financial statement, County Auditor, Wayne Stein,
proceeded to open bids as follows:
Legal Notices, Publications and Commissioners' Minutes:
Daily Journal $10.30 per S.A.U.
Annual Financial Statement
Review Enterprises, Inc.
Parkers Prairie Independent
Delinquent Tax List
Henning Advocate
Henning Advocate
First Publication
Second Publication
First Publication
Second Publication
$10.30 per S.A.U.
$10.30 per S.A.U.
$10.30 per S.A.U.
$ 6.25 per S.A.U.
•
0
•
OTCo. Board of Commissioners' Minutes
January 8, 2002
Page 3
Q After consideration, motion was offered by Lee, seconded by Froemming, and unanimously carried
. to award bids for publishing and printing for the year 2002 as follows:
0
0
Legal Notices, Publications and Commissioners' Minutes:
Daily Journal $10.30 per S.A.U.
Annual Financial Statement
Review Enterprises, Inc.
Parkers Prairie Independent
Delinquent Tax List
Henning Advocate
Henning Advocate
First Publication
Second Publication
First Publication
Second Publication
$10.30 per S.A.U.
$10.30 per S.A.U.
$10,30 per S.A.U.
$ 6.25 per S.A.U.
Pocket Gopher Bounty Resolution (M.S. 348.12 & 348.13)
Otter Tail County Resolution No. 2002 -01
Commissioner Block offered the following and moved its adoption:
RESOLVED by the Board of County Commissioners of Otter Tail County, Minnesota, that
The sum of thirty cents ($.30) be paid out of the General Revenue Fund of Otter Tail County for
every pocket gopher killed in said County during the year 2002 in cases where the township in
which the pocket gophers were so killed shall provide for the payment of at least an additional
bounty of forty cents ($.40) for each pocket gopher so killed.
RESOLVED further that said payment of such County shall be made by the County Auditor upon
certificates executed by the Chairman and/or Clerk of the Town Board of said Township setting
forth that the township had issued and delivered to each claimant a payment for at least seventy
cents ($. 70) for each pocket gopher so killed.
Commissioner Mosher seconded the motion, and upon being put to vote, was unanimously
carried.
Adopted at Fergus Falls, MN this 8th day of January, 2002.
Dated: ~p,,.., ,p "tf /5, 2.oo2-IL COUNTY BOARD OF COMMISSIONERS
Attest: &~ ~
Larry Kr n,lerk
Tax Forfeited Land Sale Apportionment Resolution
Otter Tail County Resolution No. 2002 -02
Commissioner Lee offered the following and moved its adoption:
RESOLVED by the Board of County Commissioners of Otter Tail County, Minnesota, that
OTCo. Board of Commissioners' Minutes
January 8, 2002
Page 4
WHEREAS, it is provided in Minn. Stat. 282.05, for the apportionment of proceeds from the sale of Q
tax forfeited lands, and
WHEREAS, the County Auditor shall apportion the tax sale proceeds to the taxing district pursuant
to Minn. Stat. 282.08, and
WHEREAS, Minn. Stat. 282.08 (4) (b) provides that the County Board may set aside 20% of the
proceeds remaining after the value of public improvements, special assessments and bond issues
levied on the property have been paid, for acquisition and maintenance of county parks and
recreational areas, and
WHEREAS, Otter Tail County has a park and recreational area, which would benefit by such an
apportionment.
NOW, THEREFORE, BE IT RESOLVED, that the County Auditor retain 20% of the proceeds from
the sale of tax forfeited lands for acquisition and maintenance of parks and recreational areas from
the proceeds to be disbursed according to law.
Commissioner Nelson seconded the motion, and upon being put to vote, was unanimously carried.
Adopted at Fergus Falls, MN this 8th day of January, 2002.
Dated: OTTER TAIL COUNTY BOARD OF COMMISSIONERS
By:L~
Dennis Mosher,C nty Board Chair
Attest: L®,t ~ Larry Kro n,lerk
Publishing of Delinquent Tax List
Motion by Froemming, second by Lee, and unanimously carried to set the cost assessed to
delinquent real estate parcels, that are published in the Delinquent Tax List, at $26.00 per parcel.
County Board of Equalization Dates
Motion by Lee, second by Froemming, and unanimously carried to convene the County Board of
Equalization on Monday, June 17, 2002, at 9:00 a.m. and to reconvene the County Board of
Equalization for final action on Friday, June 28, 2002 (Minn. Stat. 274.14).
Payment Approval
Motion by Lee, second by Nelson, and unanimously carried to approve payment, in the amount of
$90.23, to the Fergus Falls Medial Group PA for services provided under the provision of
Minnesota Statute 609.35.
0
Motion by Lee, second by Mosher, and unanimously carried to approve payment, in the amount of
$180.00, to Leitch Backhoe Service, for the removal of two beaver dams from County Drainage
System NO. 21. 0
0
0
0
OTCo. Board of Commissioners' Minutes
January 8, 2002
Page 5
Red River Valley Development Association Appointment
Motion by Lee, second by Block, and carried with Froemming abstaining, to appoint Commissioner
Roger Froemming to the Red River Valley Development Association Board of Directors for a three
year term beginning March 1, 2002
Transfer of Property
Motion by Nelson, second by Froemming, and unanimously carried to authorize the Chair's
signature to execute a Quitclaim Deed to transfer the following properties from Otter Tail County to
the State of Minnesota for wildlife management:
The North Half of the Southwest Quarter (N½ SW¼) of Section Eleven (11), Township
One Hundred Thirty-seven (137), Range Thirty-eight (38).
Highway Project Update
Highway Engineer, Rick West, updated Board members regarding construction and design
·projects completed during the summer of 2001 as well as upcoming highway projects. Discussion
followed regarding projected bridge projects and corresponding funding.
Bid Award -S.A.P. 56-642-08
After previously advertising for bids for Street & Utility Improvements in the City of Parkers Prairie,
Highway Engineer, Rick West, opened the following bids at 1 :00 p.m. on December 19, 2001:
Randy Kramer Excavating, Inc.
Watkins, MN
Central Specialties, Inc.
Alexandria, MN
Mark E. Lee Excavating, Inc.
Alexandria, MN . '
Breitbach Construction Co.
Elrosa, MN
Hough, Inc.
Detroit Lakes, MN
Mark Sand & Gravel Acquisition Co.
Fergus Falls, MN
Delzer Construction, Inc.
Fergus Falls, MN
RL Larson Excavating, Inc.
St. Cloud, MN
Gladen Construction, Inc.
Laporte, MN
Selling Brothers, Inc.
Hawley, MN
$600,464.08
624,686.60
627,892.87
660,322.71
668,463.16
688,430.69
694,351.39
698,072.00
707,199.15
756,529.50
OTCo. Board of Commissioners' Minutes
January 8, 2002
Page 6
Motion by Froemming, second by Nelson, and unanimously carried to award S.A.P. 56-642-08 to ·o
the low bidder, Randy Kramer Excavating, Inc., at the bid price of $600,464.08.
Retainage Reduction
Motion by Lee, second by Nelson, and unanimously carried to authorize retainage reduction from
5% to 1% for Mark Sand & Gravel Acquisition Company for the following highway projects: S.P.
56-604-09, S.P. 56-643-05, and S.P. 56 -571-04.
Approval to Purchase Vehicles
Approval for Additional Personnel
Chief Deputy, Mark Morris, introduced discussion regarding purchase of county vehicles. Lengthy
discussion took place. By general consensus, the County Board agreed that because each
department is so diverse in their needs, each department would be responsible for their vehicle
purchasing; however, all vehicle requests must be compiled by February 15, 2002, for CY2002.
Mr. Morris requested purchase of eight vehicles for the Sheriff's Department as follows: three full
size Ford police cars purchased via the state contract, three full size Dodge police cars purchased
from Nelson/Ford via the state contract, and two Dodge Intrepid administrative government cars.
Motion by Nelson, second by Lee, and unanimously carried to authorize the purchase of eight
vehicles for the Sheriff's Department as previously described for a total cost of $162,942.04. The
vehicle expenditure is to be paid from the Capital Improvement Fund.
Mr. Morris provided a handout comparing population served and number of patrol officers for
surrounding counties as well as budget information. Based on the data provided, Sheriff Gary
Nelson, requested an additional officer to be hired in January of 2002 and consider another full
time officer to be hired in July of 2002. Motion by Froemming, second by Block, and unanimously
carried to approve hiring, through the Coordinator's office, a full time, licensed deputy sheriff in
January of 2002 and request that the open position for July, 2002, be reconsidered at that time.
Haulers' License Applications
Motion by Lee, second by Froemming, and unanimously carried to approve the following Solid
Waste Haulers' Applications:
Ballard Sanitation C& J's Lake Service City Dray Sanitation
30 2nd Ave. N.W. Rt. 2 box 199 16407 USHY 71
Pelican Rapids, MN 56572 Pelican Rapids, MN 56572 Wadena, MN 56482
City of Fergus Falls Fuch Sanitation Ken's Garbage Service
City Hall 209 Lund Ave. 104 North Oak St.
Fergus Falls, MN 56537 Glyndon, MN 56547 Clitherall, MN 56524
Meyers Garbage Service City of Perham Minn-Kata Recycling
51047 Co. Hwy 8 PO Box 130 Hwy. 59 North
Perham, MN 56573 Perham, MN 56573 Detroit Lakes, MN 56501
Waste Management Inc. Denzel's Region Waste Jon & Son's Disposal
811 8th St. S.E. 27766 Josten Lake Rd Box 1475
Detroit Lakes, MN 56501 Dalton, MN 56324 Detroit Lakes, MN 56501
Severence Enterprises Steve's Sanitation Toutges Sanitation Rt. 2, Box 109 240 5th Ave. NE 49601 Branborg Creek Road Herman, MN 56248 Perham, MN 56573 Henning, MN 56551
0
J
0
Q
0
The Peltz Group, Inc.
4600 N. Port Washington Rd.
Milwaukee, WI 53212
OTCo. Board of Commissioners' Minutes
January 8, 2002
Page 7
Household Hazardous Waste Program
Motion by Nelson, second by Lee, and unanimously carried to authorize the Chair's signature to
execute a contract between the County of Otter Tail and the Minnesota Pollution Control Agency
(MPCA) for the period of January 1, 2002 through December 31, 2002 for the operation of the
HHW Program.
Motion by Lee, second by Froemming, and unanimously carried to authorize the Chair's signature
to execute the Household Hazardous Waste Program Funding Agreement between the County of
Otter Tail and the State of Minnesota PCA for the period of January 1, 2002 through December 31,
2006, that reimburses the county for the cost of operating the HHW program.
County Ditch No. 70
Ditch Inspector, Randy Wasvick, on behalf of Paul Moe, requested permission to clean out and tile
if necessary, an area in Ditch No. 70 on Mr. Moe's property. By general consensus, the County
Board agreed to authorize Mr. Paul Moe to proceed with a clean out and necessary tile work on his
property in Ditch No. 70 in St. Olaf Township with all expenses to be paid by the property owner
(Paul Moe).
Lake Information
Land & Resource Director, Bill Kalar, opened discussion regarding lakes in Otter Tail County that
are less than 50 acres in size and classified as General Development (GD) lakes. Data was
provided showing that the county has 138 GD classified lakes that are 50 acres or less in size.
Lengthy discussion followed.
Recess & Reconvene
At 11:16 a.m., Chair Mosher declared the meeting of the Otter Tail County Board of
Commissioners recessed for a short break. The meeting was reconvened at 11 :24 a.m.
Nitrate & Arsenic Probability Mapping
MN Department of Health Hydrologists, Sheila Grow and Rich Soule, presented nitrate and arsenic
probability maps for Otter Tail County to assist with state and local water quality planning efforts.
Well information is from licensed well drillers with a significant number of wells having been field
located. Mr. Soule indicated that there are 65 public water supplfes in the·state of Minnesota that
are over 10 parts per billion. for arsenic. Lengthy discussion followed regarding funding for
municipalities for water systems, affects of irrigation relative to nitrates, and use of the data for land
use and regulation.
Collections Assistant
Motion by Lee, second by Froemming, and unanimously carried to authorize the County Attorney
to proceed with the hiring of a Collections Assistant, through the Coordinator's Office, at a
compensation grade 9 as determined by Maximus.
County Board & Human Services Meeting Dates Set for Year 2002
By general consensus, commissioners agreed to the following Otter Tail County Human Services
and County Board meeting dates for the year 2002:
OTCo. Board of Commissioners' Minutes
January 8, 2002
Page 8
Full Day Human Services Board
County Board Followed by County Board
9:30 a.m. 9:30 a.m.
January 8 & 22 15 & 29
February 5 & 19 12 & 26
March 5 & 19 12* & 26
April 2 & 16 9 & 23
May 7 & 21 14 & 28
June 4 & 18 11 & 25
July 9** 23 16 & 30
August 6 & 20 13 & 27
September 3 & 17 10 & 24
October 1 & 15 8 & 22
November 5 & 19 12 & 26
December 10*** 24**** 17 & 31
Generally, Commissioners will meet on the first four Tuesdays of each month; however, there are
several exceptions as indicated:
*On Tuesday, March *12, 2002 Human Services Board will meet at 9:30 a.m. and County Board
will meet at 10:30 a.m. to allow commissioners the opportunity to attend the annual township
meetings.
**No meeting Tuesday, July 2nd because of July 4th week. The County Board will meet the
remaining four Tuesdays in July as indicated above.
***No meeting December 3rd because of the Annual AMC Conference. The County Board will
meet the remaining four Tuesdays in December with only a half-day meeting on December 24,
2002.
Adjournment
At noon, Chair Mosher declared the meeting of the Otter Tail County Board of Commissioners
adjourned until Tuesday, January 15, 2002.
Dated: tJ1'°" o(J'IS1 7002--COUNTY BOARD OF COMMISSIONERS
Attest: ~~ ~ Larry Kroh , Clerk
Q
0
•
0
•
Otter Tail County Warrants
January 8, 2002
Attachment A, Page 1
1/08/2002
14:07:15
OTTER TAIL COUNTY AUDITOR PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM WARRANTS FOR PUBLICATION
IFD66
COUNTY 56 PAGE 1
WARRANTS APPROVED ON 1/08/2002 FOR PAYMENT
VENDOR NAME
AASHTO
AL'S STOP & SHOP INC.
APRI
ATCO INTERNATIONAL
BATTLE LAKE AUTO PARTS
BATTLE LAKE STANDARD
ANGELA BERGE BEST INC. BIG FOOT GAS & GROCERY
BIG STONE CO SHERIFF
BL EXPRESS BOB'S STANDARD BULK SERVICE
BP AMOCO
BRAD BOTNER EXCAVATING
BRANDON COMMUNICATIONS
BRETZ HARDWARE CO
BUY-MOR PARTS COMPANY
CABELA'S PROMOTIONS, INC
CARR'S LAKE COUNTRY SUPERMKT
CATCO
CENEX PETROLEUM INC.
CENTRAL DUPLICATING
CHARLSON CONSTRUCTION & SNOW R
CO-OP SERVICES INC
CONOCO CONSOLIDATED PLASTICS CO, INC
CONSTRUCTION BULLETIN
COOPER'S TECHNOLOGY GROUP
CORPORATE TECHNOLOGIES
VINCE CRARY
DACOTAH PAPER COMPANY
· DAKOTA ELEVATOR
DEER CREEK EXPRESS STOP, INC DENNY'S ENTERPRISES INC
DMG-MAXIMUS INC
DON'S SERVICE E & J PRESS MICHELLE ELDIEN
ELECTRIC PLUS ENERGY PARTNERS, LLC
EVERTS LUMBER CO.
FABRICATORS UNLIMITED INC MAYNARD FALK FARGO GLASS AND PAINT CO FARM & HOME PUBLISHERS LTD.
FERGUS ELECTRIC
FERGUS FALLS POLICE DEPARTMENT
FERGUS FALLS SMALL ENGINE & TR
CITY FERGUS FALLS
AMOUNT'
240.00
97.50
50.00 106.29
350.26
453.91 30.75 22.80
177.44
50.00
33.84
164.48
121.40
290.00
4,237.22
43. 67
60.33
7.95 94,67
223.91
12.00
2.94
91. 32 118.32
18.20 424.16
410. 76
2,724.71
135.42
55.25
298.05
79.00
95.40 123.86
212.00
14.40
186.37 12.00
4 04. 8 7 63,00
27.01
495.94
125.00 668.19
955.00
3,673.04
463.16
14.86
162.04
1/08/2002
Otter Tail County Warrants
January 8, 2002
Attachment A, Page 2
l/08/2002
14:07:15
OTTER TAIL COUNTY AUDITOR
PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM
WARRANTS FOR PUBLICATION
IFD66
COUNTY 56
PAGE 2
WARRANTS APPROVED ON l/08/2002 FOR PAYMENT l/08/2002
VENDOR NAME
FERGUS INTERNATIONAL INC.
FERGUS TIRE CENTER
FERRELLGAS
FLOOR TO CEILING STORE
ROGER FROEMMING FRONTIER PRECISION INC
GENERAL PARTS & SUPPLY CO.
GERRY'S PARTS SUPPLY
GOODIN COMPANY DALLAS GREWE
ERVIN HAGEN
BERNARD HARTMAN
MARK HAUGE
HENNEPIN CO SHERIFF
CITY HENNING HILLTOP LUMBER INC.
HOBART SALES & SERVICE
DOUG HOLEN
HOLIDAY
HOWIE'S CLOTHING
IAMI INC. INFORMATION SYSTEMS CORP.
INNOVATIVE OFFICE SOLUTIONS
INSIGHT
INTERSTATE INC.
JERRY SAW SHARPENING
JJ'S GAS AND GROCERIES
JK SPORTS ERWIN JOHNSON KELLY SERVICES INC.
L & L SERVICE
LAKELAND MENTAL HEALTH CENTER
LAKES COUNTRY SERVICE
LAKEWAY MARKET
LARRY OTT INC. TRUCK SERVICE MALCOLM LEE
LOCATORS & SUPPLIES INC.
MAIN STREET GAS & GOODS LLP
MATTHEW BENDER & COMPANY INC.
MAXIMUM PC
MDRA
MERICKEL LUMBER & ACE HARDWARE
MIDWEST PRINTING CO.
MIKE'S LOCK & KEY SERVICE
MN ASSOC OF C.V.S.O. MN ASSOC OF CO OFFICERS
MN ASSOC OF TOWNSHIPS
MN CO ATTORNEY'S ASSOCIATION
MN CO AUDITORS ASSOCIATION
AMOUNT
75.78
716.35
132.32
11,414.30
28.64
12.00
62.17 20.21
185.24
20.20
3.93
35.00
88.99 61.00 900.00
85.70
74.76
137.89
186. 59 .
83.46
20.00
765.00
1,792.54
341. 60
136. 34 5.00 98.18 204.50
190.00
444.00
38.27
6,931.25
44.41 49. 00 1,075.00
277.65
13 6. 2 0
12.30
1,249.44
12.00
360.00
45.61
669.89 1,870.00
240.00
1,800.00
15.00
95,00
350.00
•
0
OTTER TAIL COUNTY AUDITOR.
Otter Tail County Warrants
January 8, 2002
Attachment A, Page 3
IFD66
1/08/2002 14:07:15
PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM
WARRANTS FOR PUBLICATION COUNTY 56 PAGE 3
WARRANTS APPROVED ON 1/08/2002 FOR PAYMENT 1/08/2002
VENDOR NAME
MN CO ENGINEERS ASSOC. MN D.A.R.E. OFFICERS ASSOC. MN DEPT OF AGRICULTURE MN MOTOR COMPANY MN PESTICIDE INFO & EDUCATION MN SAFETY COUNCIL MN STATE AUDITOR MN TRANSP. ALLIANCE MOCIC MPELRA NACVSO NARDINI FIRE EQUIPMENT NATIONAL BUSHING & PARTS CO. NELSON BROTHERS PRINTING NELSON DODGE-GMC GARY NELSON
NENA NETWORK SERVICES COMPANY
NORTH UNION.TEXACO NORTHLAND COLLEGE NORTHLAND REBUILDING OFFICE DEPOT OLSON OIL CO. . OTTER TAIL CO SOLID WASTE
OTTER TAIL CO TREASURER OTTER TAIL TELCOM PAMIDA INC. PARK REGION COOPERATIVE . PAUL'S HOLIDAY STATION STORE PELICAN CASH & DASH PENROSE OIL COMPANY PETE ' S AMOCO PETE'S BODY SHOP & TOWING THE PIERCE CO. PITNEY BOWES INC. PRAIRIE IMPLEMENT INC.
RAMSEY CO MEDICAL EXAMINER RECYCLING ASSOCIATION OF MINNE RELIABLE .
ROTHSAY TRUCK STOP & CAFE INC RAYMOND SAXTON SCHMITZ FORD SCOTT HOFLAND CONSTRUCTION INC
SHERWIN WILLIAMS SIGELMAN STEEL & SALVAGE SOUTH MILL SERVICE . SOUTHTOWN C-STORE STEIN'S INC. STENERSON LUMBER
AMOUNT
333.33
35.00 10.00
994.48
1,170.00
336.00
4,668.47
2,515.00
150.00
150.00 SO.DO
1,747.37
356.88
195.96
32.62
26.78
75.00
138.98
107.18
390.00
101 .,18
22.52
'61.02.
28.00
86.60
1,094.36
36.83
527.68·
155.62 177,42
218.49
474.21
131..00
35.04
279.00
81.09
5.35
130.00,
183'. 62
20.50 106. 85
52.20
2,590'. 00
132.47
214.25
819.70
36.00
911.58 700.64
Otter Tail County Warrants
January 8, 2002
Attachment A, Page 4
l/08/2002 14:07:15
OTTER TAIL COUNTY AUDITOR
PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM WARRANTS FOR PUBLICATION
WARRANTS APPROVED ON •l/08/2002 FOR PAYMENT
VENDOR NAME
SUPER SUCKER SEPTIC SERVICE
SVINGEN ATHENS RUSSELL
DAVID THOMPSON
TOOL CRIB OF THE NORTH
GARY·TORGERSON LETHE TORGERSON TRI STATE XEROGRAPHIC$
TRIM IN SYSTEMS .INC.
TRUE VALUE
UNDER-MART . .
UNITED BUILDING CENTERS
UNIVERSITY OF MINNESOTA
UNIVERSITY OF MN-EXTENSION SER
VAUGHN CHEVROLET CO
VERGAS ACE HARDWARE
VICTOR LUNDEEN COMPANY
VIKING OFFICE PRODUCTS
VOSS LIGHTING WADENA HIDE & FUR COMPANY
WALTERS PHOTOGRAPHY
WES' FUEL STOP
WEST GROUP PAYMENT CTR,
WILLIAM MITCHELL. COLLEGE OF LA
WOESSNER CONSTRUCTION INC.
210 LUBE EXPRESS .
AMOUNT
200.00
1,022.40
140.00
816.99
100.00 69.98
258.75
2,795.88
5.21 13 9. 74
837.72 41. 00
172.30
27.62
36.78
506.79
527.92 1,243.12
340.69
71.84
45.60
163 .48
375.00
18.00
83.90
IFD66 COUNTY 56
PAGE 4
l/08/2002
**** FINAL TOTAL .•...•. $85,452.38 ****