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HomeMy WebLinkAboutBoard of Commissioners - Minutes - 01/13/2009MINUTES OF THE OTTER TAIL COUNTY BOARD OF COMMISSIONERS Government Services Center, Commissioners' Room 500 W. Fir Avenue, Fergus Falls, MN Tuesday,January13,2009 9:15 a.m. Call to Order The Otter Tail County Human Services Board convened Tuesday, January 13, 2009, at 9:17 a.m. at the Otter Tail County Government Services Center with Commissioners Everett Erickson, Roger Froemming, Doug Huebsch, and Lee Rogness present. Commissioner John Lindquist was absent. Year 20091 Otter Tail County Human Services Board Chair County Attorney, David Hauser, requested nominations for the CY2009 Otter Tail County Human Services Board Chair. Motionlby Froemming, second by Rogness, and unanimously carried to elect Commissioner Everett Erickson as the Otter Tail County Human Services Board Chair for 2009. I Year 2009 Otter Tail County Human Services Board Vice-Chair Chairman, Everett Erickson, assumed the chair and requested nominations for the CY2009 Otter Tail County Human Services Board Vice-Chair. Motion by Huebsch, second by Rogness, and unanimously carried to elect Commissioner Roger Froemming as the Otter Tail County Board Vice- Chair for 2009. I I I Approval of Agenda Motion by Froemming, second ,by Rogness, and unanimously carried to approve the Human Services Board agenda of January 13, 2009 as mailed. I ! Approval of Minutes Motion by°Froemming, second lby Huebsch, and unanimously carried to approve the Human Services Board minutes of December 30, 2008, as mailed. I Committee of the Whole Commissioners discussed the protocol on paying and approving bills and budget procedures. County Attorney, David Hauser, discl1ssed general powers of the Board in delegating certain items for ' payment and responsibility in tt;e process. If an expenditure is to be made outside of the budget, the initial step in the process would be to meet with the Budget Committee. Commissioner Rogness stated that State revenue needs to be looked at in relation to how the County plans that revenue stream into its expenditures. I · Probation Department WCR Juvenile Center: I Probation Director, Chuck Kitzman, reported Otter Tail County's share of the 2008 deficit at the WCRJC to be less than $24,000. Discussion took place regarding budgets. Mr. Kitzman plans to return to the Board January 27, 2009 to request payment. Probation Advisory Committee: Mr. Kitzman briefed the Board regarding the Probation Advisory Committee and provided a handout. Members serve three year term's and meet about three times annually. I i OTC Board of Commissioners' Minutes January 13, 2009 Page2 DWI Court Agreement: Motion by Rogness, second by Froemming, and unanimously carried to authorize the appropriate County Officials' signatures to execute an Agreement for Professional Services between the State of Minnesota Seventh Judicial District and Otter Tail County Probation for the period of October 1, 2008 through September 30, 2009. This agreement is for a $90,000 grant for the State DWI Court Program with matching funds of $23,300 provided by the Probation Department. Public Health Department Public Health Director, Diane Thorson, submitted handouts including "Summary of Powers and Duties contained in Minnesota Statute 145A.03-145A.10" and "Areas of Public Health Responsibility and Essential Local Public Health Activities". Ms. Thorson briefed the Board on the Powers and Duties of local public health agencies, the Community Health Board, CHS Advisory Committee, Emergency Preparedness Committee, and the Department's current ordinances . . Human Services Worksite Labor Management Committee Human Services LMC Co-Chairs, Barbara Jongeling and Kay Brown, provided a handout of LMC accomplishments and upcoming topics the committee is continuing to discuss throughout 2009. Human Services Contract Renewals Human Services Director, John Dinsmore, provided an orientation packet to the Agency's programs and services. He reported a total of 128 programs and provided a listing of all Human Services contracts. Out of the 17.5 million dollar Human Services budget, approximately 8.5 million dollars are spent on contracts to purchase services. Motion by Froemming, second by Rogness and unanimously carried to approve the following Human Services contracts: Agency Program Effective Targeted Funding lnfonmation Date Pooulation OTC Attorney's Welfare Fraud 01-01-09 Recipients of Public To establish procedures for Office Investigation Services to 12-31-09 Assistance the effective enforcement of public assistance Lutheran Social Guardianship Services 01-01-09 Elderly/Disabled Total cost of Guardianship Services to 12-31-09 Services-$67,900 from Minnesota Supplemental Assistance Lutheran Social Respite Care 01-01-09 Alternative Care AC, EW, TBI or CAC Services to 12-31-09 and Elderly Waivered Funds Waivered Individuals CADI and TBI Rewind, Inc. Chemical Dependency 01-01-09 Eligible Individuals County of Financial Resp, Treatment to 12-31-09 Consolidated CD Treatment Fund, &MA Lake Region Chemical Dependency 01-01-09 Eligible Individuals County of Financial Resp, Halfway Homes, Treatment to 12-31-09 Consolidated CD Treatment Inc. Fund.& MA Generations Children's Mental 01-01-09 Children who have County of Financial Health to 12-31-09 severe emotional Responsibility disturbance Moorhead Public BCOW Bridges 01-01-09 Adult Mental Health BCOW Initiative Funds Housing Program & BCOW to 12-31-09 Bridges Program-$131,090 PermanentSupporled Permanent Supported Housina Prnr1ram Housina Pmnram-$117,000 Rich's E.O.T. Waivered Services 01-01-09 Persons with Waivered Dollars & MA Homes Inc. to 12-31-09 Mental Retardation or Related Cond. Synstelien Community Services, Inc. St. William's Annex St. William's Annex Productive Alternatives, Inc. Nutrition Services, Inc. Lifeline Systems Lutheran Social Services Permanent Family Resource Center Some Place Safe - Parenting Time Center Minnesota Seventh Judicial District Waivered Services 01-01-09 to 12-31-09 CSP Services 01-01-09 to 12-31-09 Residential 01-01-09 Services/Assisted Livina to 12-31-09 Day Training & 01-01-09 Habilitation, Supported to 12-31-09 Employment, Prevocational Services, & Waivered Services Home Delivered Meals 01-01-09 to 12-31-10 Health Related Services 01-01-09 to 12-31-10 In-Home Family 01-01-09 Preservation Services to 12-31-09 Concurrent Planning 01-01-09 Foster Care to 12-31-09 Supervised Parent/Child 01-01-09 Visitations to 12-31-09 Agreement for 10-01-08 Professional Services to 09-30-09 OTC Board of Commissioners' Minutes January 13, 2009 Page 3 Persons with Waivered Dollars & MA Mental Retardation or Related Cond. Persons with Waivered Dollars & MA Mental Retardation or Related Cond. Elderly Does not exceed the OTC Annroved Rate Persons with County of Responsibility Mental Retardation or Related Cond. Elderly $6.32 per meal CADI & EW Waiver Dollars Elderly, Disabled EW, AC & CADI and Individuals Medical Assistance Families & Children Admin & Supplies-$499, 166 FBS-$462,049 County Funds, PMAP, CTSS, CCSA Children Requiring County of Financial a Concurrent Responsibility Foster Care Placement Children Basic unit cost is $35.00 per hour paid by County of Financial Responsibility Persons Needing State & County Grant CD Treatment Dollars Additional Human Services Correspondence Mr. Dinsmore submitted a request for reconsideration of the Hiring Freeze Policy and 2009 Budget Management Initiatives. Approval to Pay Bills & Claims Motion by Froemming, second by Rogness, and unanimously carried to approve payment of the Human Services bills and claims as presented. Adjournment At 10:41 a.m., Chairman Erickson declared the meeting of the Otter Tail County Human Services Board adjourned until 9:15 a.m. on Tuesday, January 27, 2009. OTTER TAIL COUNTY BOARD OF COMMISSIONERS By~~p~ Everett P. Erickson, Board of Commissioners Chair OTC Board of Commissioners' Minutes January 13, 2009 Page4 Call to Order The Otter Tail County Board of Commissioners convened Tuesday, January 13, 2009, at 11:12 a.m., at the Otter Tail County Government Services Center in Fergus Falls, MN, with Commissioners Everett Erickson, Chair; Roger Froemming, Vice-Chair; Doug Huebsch, and Lee Rogness present. Commissioner John Lindquist was absent. Approval of Agenda Motion by Rogness, second by Huebsch, and unanimously carried to approve the Board of Commissioners agenda of January 13, 2009, as mailed. Approval of Minutes Motion by Froemming, second by Huebsch, and unanimously carried to approve the Board of Commissioners meeting minutes of January 6, 2009, as mailed. Approval to Pav Bills Motion by Rogness, second by Huebsch, and unanimously carried to approve payment of the County Board bills per Attachment A of these minutes. Recess & Reconvene At 11:14 a.m., Chairman Erickson recessed the meeting of the Otter Tail County Board of Commissioners for a Highway Committee meeting. The meeting was reconvened at 11 :34 a.m. Solid Waste Haulers Licenses Motion by Rogness, second by Froemming, and unanimously carried to approve following Solid Waste Haulers' licenses for 2009: Ballard Sanitation Pelican Rapids, MN Corrie's Sanitation Carlos, MN Ken Saurer Garbage Clitherall, MN Ottertail Trucking Fergus Falls, MN Toutges Sanitation Henning, MN West Central Roll-Off Vining, MN Big Red Boxes Fergus Falls, MN Denzel's Region Waste Dalton, MN Metro Disposal Fargo, ND Steve's Sanitation Perham, MN Waste Management, Inc. Alexandria, MN Closed to the Public City Dray Sanitation Wadena, MN Fuch Sanitation Glyndon, MN Minn-Kola Enviroservices, Inc. Fargo, ND Jon & Son Disposal Detroit Lakes, MN Waste Management, Inc. Detroit Lakes, MN At 11 :37 a.m., Chairman Erickson declared the meeting of the Otter Tail County Board of Commissioners closed to the public to discuss pending litigation regarding Breitbach Construction relevant to the construction of the Fergus Falls Transfer Station. The closed session is authorized by attorney-client privilege, Chapter 13D.05 Subd. 3b. Present were Commissioners Erickson, Froemming, Huebsch, and Rogness, the County Attorney, Solid Waste Director and Board Secretary. OTC Board of Commissioners' Minutes January 13, 2009 Page5 Recess & Reconvene At 12:20 p.m., upon conclusion of the closed session, Chairman Erickson declared the meeting of the Otter Tail County Board of Commissioners recessed for lunch break. The meeting was reconvened at 1:00 p.m. Leadership Cohort Group Leadership Cohort member, Judy Siggerud, explained how the group fosters connections between departments that can result in tangible cost savings for the County. Cohort members reviewed the 2009 leadership plans and invited commissioners to attend as part of the Leadership Group. The group will include 20 employees. Motion by Rogness, second by Huebsch, and unanimously carried to authorize Chairman, Everett Erickson and Commissioner, John Lindquist, as members of the County Leadership Cohort Group for 2009. Board of Commissioners' Committee Appointments Chairman, Everett Erickson, appointed commissioners to Board Committees for 2009 as follows: Committee County Representation Meetina Freouencv AMC Delegates Five Seated Commissioners Once per year County Coordinator County Attorney Hiahwav Ennineer Natural Resources Committees: Judicial Ditches Lindquist As needed Erickson Noxious Weed Appeal (statutory) Erickson -West As needed Froemmina -East Shoreland Rules Revision Committee Rogness Frequently when revisions are being considered (up to 2x per month) Soil & Water Conservation District (EQT) Huebsch Monthly -generally, 1" Alternate -F roem m inc Wednesdav of the month Soil & Water Conservation District (WOT) Lindquist Monthly -generally, 2"" Alternate -Erickson Mondav of the month Financial Committees: Budget/Audit Committee Froemming July through November Huebsch annrox. 2x per month Capital Improvement Committee Lindquist Generally, once per month Froemmina scheduled on Tuesda= Investment Committee Erickson Quarterly Lindnuist Facilities: Building Committee (statutory) Froemming As needed depending on Erickson buildina proiects Criminal Justice Planning Advisory Committee Rogness Currently inactive Erickson Personnel Related Committees: Personnel Committee Lindquist 2 -3 times per month Erickson depending on labor contract neaotiations OTC Board of Commissioners' Minutes January 13, 2009 Page6 Labor Management Committee Public Health Labor Manaoement Committee Human Services Labor Management Committee Deoartmental Pollcv Committees: Courtroom Securitv Committee Employee Safety Committee Extension Committee (statutory) Highway Committee Land & Resource Committee Optional Forms of County Government Solid Waste Committee Technology Committee Board Appointments to other Oraanizations: Aariculture Advisorv Reoresentative Community Health Services (CHS) Advisory Board County Solid Waste Coordinating Committee for Perham Resource Recoverv Facilitv Family Services Collaborative Executive Committee Lake Region Community Partners Lakeland Mental Health Center Law Librarv lstatutorvl Minnesota Rural Counties Caucus (MRCC) Otter Tail Problem Solving Courts Steering Committee Otter Tail/Wadena Communitv Action Council Water Plan Task Force West Central Area Agency on Aging (WCAAA) Land of the Dancina Skv West Central MN EDD (economic develoom entl WCR Juvenile Center Advisory Board WCR Treatment & Correctional Steering Committee ITCSCI 800 Megaheartz Radio Joint Powers Board Rogness Every other month -3'u Thursday at 1 :00 p.m. Roaness Quarterlv Froemming Monthly -generally 3'u Thursday of the month Lindauist As needed Froemming Monthly -2"" Thursday of the month Huebsch Quarterly Lindouist Erickson As needed Roaness Lindquist As needed Erickson Huebsch Has been inactive Roaness Froemming As needed Huebsch Rogness Monthly -generally, 2"" Erickson Fridav at 10:30 a.m. Huebsch Diane Thorson Quarterly Alternate -Froemmina Froemming Monthly-4'" Wednesday Alternate -Huebsch of the month Huebsch Quarterly Erickson Rogness Monthly Huebsch Froemmina Quarterly 3vear term Froemmina Delegate -Froemming Quarterly Alternate -Huebsch Erickson Monthly-generally, 2"' Mondav each month-noon Froemmina Monthlv Lindquist Twice per year -More often every 5 years when the Water Plan is revised Erickson Monthly Rogness Quarterly Alternate -Huebsch Lindquist Quarterly Alternate -Chuck Kitzman Erickson Currently Inactive Lindquist Quarterly Alternate -Froemmino OTC Board of Commissioners' Minutes January 13, 2009 Page? Otter Tail/Wadena Community Action Council Motion by Froemming, second by Rogness, and unanimously carried to appoint Syd Nelson of Sebeka, to serve on the Otter Tail/Wadena Community Action Council. Court Ordered Evaluations Motion by Huebsch, second by Froemming, and unanimously carried to authorize the appropriate County Officials' signatures to execute a Purchase of Service Agreement for Evaluation Services for Otter Tail County Court Administration for the period of January 1, 2009 through December 31, 2009. The contract is executed with Lakeland Mental Health Center, Inc. of Fergus Falls, MN as the provider for Court Ordered Evaluation Services. Iverson Lake Project Discussion Jeff Langen of Houston Engineering, updated the Board on infonmation gathering that has occurred regarding the Iverson Lake High Water Issue. Mr. Langen provided the following: a site map showing a potential outlet for Iverson Lake, information regarding volume of water, discharge rate, approximate time it would take to drop the water level a certain amount on Iverson Lake, and how much lakes downstream would rise to develop a scope of the affect. Iverson Lake is about 4 ft. from the top of CSAH 25 currently. Discussion took place about lowering Iverson Lake to the DNR Ordinary High Water Lever (OHWL) which is 7-8 ft. Mr. Langen estimated that it would take about 18 months for noticeable changes with this outlet plan. Highway Engineer, Rick West, stated that enough modeling needs to be completed to give the public an idea of what to expect as far as impact at the next public meeting. RESOLUTION For Agreement to State Transportation Fund Local Road Improvement Program Grant Terms and Conditions Otter Tail County Resolution No. 2009 -05 Upon motion made by Rogness, seconded by Froemming, and unanimously carried, the following resolution was adopted: WHEREAS, Otter Tail County has applied to the Commissioner of Transportation for a grant from the Minnesota State Transportation Fund for construction of Local Road Improvement S.A.P. No. 56-622-07; and WHEREAS, the Commissioner of Transportation has given notice that funding for this local road improvement project is available; and WHEREAS, the amount of the grant has been determined to be $84,388.00; NOW, THEREFORE, BE IT RESOLVED, that Otter Tail County does hereby agree to the terms and conditions of the grant consistent with Minnesota Statutes, Section 17 4.52, Subdivision 5, and will pay any additional amount by which the cost exceeds the estimate, and will return to the Minnesota State Transportation Fund any amount appropriated for the road project, but not required. Adopted at Fergus Falls, Minnesota, this 13th day of January, 2009. Dated: Q\-2D-O 'i OTTER TAIL COUNTY BOARD OF COMMISSIONERS Bf500PfP.~ Everett P. Erickson, Board of Commissioners Chair OTC Board of Commissioners' Minutes January 13, 2009 Page 8 Final Payment for Highway Project Motion by Erickson, second by Huebsch, and unanimously carried to approve Final Estimate No. 4, in the amount of $10,009.34, payable to Hough, Inc. for completion of the Vergas Multi-Use Trail, S.P. 056090-005, F.P. TEA)( 5608 (078). Building Project Update Physical Plant Manager, Rick Sytsma, reported January 12, 2009 as the date of substantial completion for the 60-Bed Chemical Dependency Treatment Center in Fergus Falls. An Open House is scheduled on January 29, 2009. Mr. Sytsma presented a Sustainable Design Award that was received from the North Dakota Ready Mix & Concrete Products Association for the Otter Tail Operations Center located in Ottertail City. Board of Adjustment Motion by Froemming, second by Huebsch, and unanimously carried to re-appoint the Board of Adjustment members for 2009 as follows: Michael Harris, Randall Mann, Paul Larson, R. Stephen Schierer, and Carl Zick. Addition to December 30, 2009 Minutes Motion by Froemming, second by Rogness, and unanimously carried to add the following sentence to the December 30, 2008 Board of Commissioners' Minutes under the Heading of Lake Olaf Project: "The additional work required by Houston Engineering for the preparation of the EAW-Phase 1 is not to exceed $5,000.00." Adjournment At 2:29 p.m., Chairman Erickson declared the meeting of the Otter Tail County Board of Commissioners adjourned until Tuesday, January 20, 2009. Dated: _ _,._d.._/L--";).c""o'---'o=-9..__ __ _ OTTER TAIL COUNTY BOARD OF COMMISSIONERS B~00M1P~ Everett P. Erickson, BoardofCommissio Chair CB/kd OTC Board of Commissioners' Minutes January 13, 2009 Attachment A, Page 1 WARRANTS APPROVED ON 1/13/2009 FOR PAYMENT 1/13/2009 VENDOR NAME A'VIANDS LLC ALEXANDRIA TECHNICAL COLLEGE AMERICAN TOWER CORPORATION AMERIGAS APCO INTERNATIONAL INC ARVIG COMMUNICATION SYSTEMS AT&T MOBILITY AUTO SAFETY SERVICE AUTO VALUE FERGUS FALLS BEARINGS AND MORE OF WADENA LL BECKLUND OIL CO BEN HOLZER UNLIMITED BEYER BODY SHOP INC BLIZZARD BLADE BLUESTONE TECHNOLOGIES INC BOB'S STANDARD BULK SERVICE BOND TRUST SERVICES CORPORATIO RONALD BOWMAN BRAUN VENDING INC BREITBACH CONSTRUCTION CO CARR'S LAKE COUNTRY SUPERMARKE CHARTER COMMUNICATIONS CHEMSEARCH CO OP SERVICES INC COLLEGE WAY AUTO INC COOPERS TECHNOLOGY GROUP CULLIGAN CULLIGAN WATER COND CULLIGAN WATER CONDITIONING D & T VENTURES LLC DACOTAH PAPER COMPANY DAKOTA PRINTER REPAIR LLC DEANS COUNTRY MARKET DENZEL'S REGION WASTE INC DESIGN ELECTRONICS DIRECT USA ONLINE EHLERS & ASSOCIATES INC EVERTS LUMBER CO MAYNARD FALK FARGO FREIGHTLINER FARMERS CO OP OIL ASSN FERGUS ELECTRIC FERGUS FALLS DAILY JOURNAL . FERGUS FALLS MEDICAL GROUP CITY FERGUS FALLS FERGUS POWER PUMP INC FERGUS TIRE CENTER FERRELLGAS FOTH & VAN DYKE FSH COMMUNICATIONS LLC GALL'S INC CHRISTINE GREENE PATRICK GRIFFIN MARK HAUGE HENNING AUTO PARTS INC HENNING HARDWARE HENNING LUMBER INC HILL TOP LUMBER INC AMOUNT 8,754.97 225.00 91.26 502.12 92.00 200.00 829.77 1,178.76 57.78 51.73 1,651.39 25.17 692.26 186.25 285.48 203.84 1,350.00 86.24 27.44 270,835.50 1,116.05 65.55 202.71 8,705.27 43.70 657.64 57.91 65.37 10.65 464.00 82.69 135.80 18.49 189.54 883.81 889.00 1,275.00 23.66 1,555.00 370.02 2,997.11 2,638.64 3,311.21 419.69 44.50 4,517.15 4,339.71 325.50 7,889.52 63.90 435.11 16.98 254.83 114.99 1,021.06 79.07 979.14 214.60 OTC Board of Commissioners' Minutes January 13, 2009 Attachment A, Page 2 HITESMAN & ASSOCIATES PA HSBC BUSINESS SOLUTIONS INDEPENDENT EMERGENCY SERVICES INFORMATION SYSTEMS CORP INNOVATIVE OFFICE SOLUTIONS GREGORY JANUSZEWSKI KADRMAS LEE & JACKSON INC KELLY SERVICES INC LINDA KESKITALO KOEP'S CLITHERALL CORNER L & L SERVICE LARRY OTT INC TRUCK SERVICE LIND FAMILY FUNERAL SERVICE LITTLE FALLS MACHINE INC MATTHEW BENDER & COMPANY INC MCCC Ml 33 MERIGEN MEDICAL MIDWEST PRINTING CO MIDWEST TESTING LABORATORY MIDWESTERN MAT RENTAL & SUPPLY MINNESOTA LAW REVIEW MN CO INSURANCE TRUST MN MOTOR COMPANY MN OFFICE OF ENTERPRISE TECHNO MN SHERIFFS' ASSOCIATION MN STATE BAR ASSOCIATION MOCIC MRCC MSCTC NAPA FERGUS FALLS NAPA OF PERHAM NAPA STANDARD PARTS OF WADENA NCELL SYSTEMS INC NELSON AUTO CENTER NETWORK CENTER COMMUNICATIONS NORDLUND SERVICE INC NORTHLAND LTD OFFICEMAX INCORPORATED OLSON OIL CO INC RICHARD OLSON ONE CALL LOCATORS LTD OTTER TAIL CO EMPLOYEES COMMIT OTTER TAIL CO TREASURER OTTER TAIL TELCOM OTTERTAIL HOME CENTER & HARDWA OTTERTAIL TRUCKING INC OUTDOOR RENOVATIONS LANDSCAPE OVERHEAD DOOR CO OF FERGUS FAL OVERLAND MECHANICAL SERVICES PAM I DA INC 008 PARK REGION CO OP PEBBLE LAKE TAKE 5 PELICAN RAPIDS PRESS PEPSIAMERICAS PERHAM ACE HARDWARE PERHAM AREA EMS PERHAM ENTERPRISE BULLETIN CITY PERHAM PETE'S AMOCO PRO BUILD FERGUS FALLS 590.00 33.88 64.00 845.00 329.40 197.50 528.25 476.23 54.99 1,075.42 120.65 2,500.00 325.00 1,346.18 992.00 1,964.00 638.35 894.60 138.00 143.67 40.00 9,361.00 374.42 914.37 3,910.00 480.34 200.00 35.00 1,200.00 69.49 49.52 388.17 6,183.75 1,409.67 548.03 456.92 2,473.08 2,193.88 2,171.64 3,705.28 11.50 144.00 317.03 53.25 18.32 17,527.70 18,907.50 397.88 2,525.54 14.00 1,211.54 2,192.02 40.50 254.74 28.74 311.00 38.00 67,212.21 2,726.54 532.71 PRODUCTIVE ALTERNATIVES INC QUICK'S NAPA AUTO PARTS RDO EQUIPMENT CO FARGO RECOVERY SYSTEMS CO INC RESEARCH SUPPLY & MARKETING RILEY DETTMANN & KELSY RINGDAHL AMBULANCE SERVICE ROBERT B HILL CO ROYAL TIRE INC CHERI SCHULTZ SCOTT HOFLAND CONSTRUCTION INC SEWER SERVICE RICK SHEILS SOUTHTOWN C-STORE CITY ST CLOUD STEINS INC STEVE'S SANITATION INC . STORAGE CONNECTION STRAND HARDWARE & RADIO SHACK STREICHERS SUN GRO HORTICULTURE SUPER SEPTIC INC OF PELICAN RA SWANSTON EQUIPMENT CORP TEAM LABORATORY CHEMICAL CORP TOUTGES SANITATION TRIMIN SYSTEMS INC UNIFORMS UNLIMITED US BANK VEOLIA ENVIRONMENTAL SERVICES VERGAS ACE HARDWARE VERGAS 66 VICTOR LUNDEEN COMPANY VIKING COCA-COLA VISUAL GOV SOLUTIONS LLC WASTE MANAGEMENT WELLER OIL CO WEST PAYMENT CENTER WHITE BANNER UNIFORM SHOP 210 LUBE EXPRESS .-. FINAL TOTAL. ..... . OTC Board of Commissioners' Minutes January 13, 2009 Attachment A, Page 3 63.35 216.06 44.57 1,115.55 35.00 459.34 1,598.46 18.64 2,582.84 42.76 4,950.00 260.00 14.46 2,068.11 1,452.73 986.32 1,238.65 2,200.00 107.20 7.45 522.93 77.19 1,014.90 301.93 52.65 37,275.00 424.59 2,000.00 14,729.72 32.98 3,873.13 263.06 472.54 342.00 506.19 215.13 2,880.73 129.00 56.88 $582,319.97 ....