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Home My WebLink AboutBoard of Commissioners - Minutes - 06/15/19990 0 0 MINUTES OF THE OTTER TAIL COUNTY BOARD OF COMMISSIONERS Otter Tail County Courthouse Commissioners' Room, Floor 1-8 Tuesday, June 15, 1999 9:30 a.m. Call to Order The Otter Tail County Board of Commissioners convened Tuesday, June 15, 1999 at 9:30 a.m. at the Otter Tail County Courthouse with Commissioners Sydney Nelson, Chair; Virginia Partmann, Vice-Chair; Malcolm Lee, Andy Lindquist, and Roger Froemming present. Approval of Agenda Motion by Lee, second by Froemming, and unanimously carried to approve the County Board agenda of June 15, 1999 with the following addition: Mike Hanan at 10:40 a.m. -Discussion -Management Team for Quadrant Issues Approval of Minutes Motion by Partmann, second by Froemming, and unanimously carried to approve the County Board minutes of June 8, 1999 as mailed. Correction to March 16, 1999 Minutes The following is a correction to the March 16, 1999 minutes (Page 5, under Per Diem Clarification heading): Motion by Lee, second by Lindquist, and unanimously carried to adopt the following per diem schedule for purposes of general clarification: Full Day Committee Meetings and Human Service Board Meetings Half Day Committee Meetings Board of Adjustment and Planning Commission Meetings Viewing Fees (Four or Less Hours Per Day) (More Than 4 Hours Per Day) Easement Approval $40.00 $30.00 $40.00 $30.00 $40.00 Cal Monroe, President of the W. Lida Lakeshore Association, and other citizens requested an easement across a tax-forfeited lot for purposes of draining a portion of a pond to reduce flooding damage to a road and overflowing of septic tanks in the area. Wayne Stein, County Auditor, explained various types of easements that can be granted. Motion by Lee, second by Partmann to authorize the County Auditor to draft a resolution to grant an easement to the Department of Natural Resources for this drainage project. Discussion took place regarding the length of time required for the process of granting the easement to the DNR. Because of the emergency situation, the motion was withdrawn. Motion by lee, second by Partmann, and unanimously carried to direct the County Auditor to grant an easement to Lida Township for a one (1) year period for $1.00 for purposes of installing a water line across Lot 4, Block 1, Lida Shores. The purpose of the easement is for drainage to protect Otter Tail County Board of Commissioners June 15, 1999 Page 2 public safety be_cause a public road is being damaged and to protect public health relative to Q .. · overflowing septic systems. Request for Language Change in the Shoreland Management Ordinance Property owner, Rebecca Jorgensen, provided maps of an area of Pickeral Lake that includes a backlot owned by Craig & Rebecca Jorgensen. Ms. Jorgensen explained that the lot was purchased three years ago with the intention of building a home at a later date. At the time of purchase, the lot met all requirements of the SMO and was a buildable site. The Jorgensen's were planning to build a garage on the lot now and learned that the SMO had been changed and the lot no longer met requirements to build a residence. Ms. Jorgensen requested the County Board to consider changing the language of the grandfather clause in the SMO to include properties that were properly platted and zoned prior to 1992. Discussion continued. Commissioners requested that the Jorgensen's apply for a variance through the Board of Adjustment. If a variance is not granted, Ms. Jorgensen will return to the County Board for possible revision of the ordinance. Planning Commission Recommendations Conditional Use Pennit -Neal R. Shaw: Motion by Lindquist, second by Partmann, and unanimously carried to uphold the denial of the Planning Commission for a conditional use permit to build a road across a wetland on McDonald Lake (Sec. 31, Twp. 136, R. 40, Edna Township, Lake #386). Conditional Use Permit -Olson's Big Pine Get-A-Way/Phillip Olson: Motion by Nelson, second by Lee, and unanimously carried to approve a conditional use permit to Q add three (3) seasonal recreational vehicle sites on Big Pine Lake (Sec. 14, Twp. 136N, R. 38, Pine Lake Township, Lake #56-130) with conditions as recommended by the Planning Commission. The conditions include approval of required variances. Conditional Use Permit-Leaf Mountain Township: Motion by Lindquist, second by Froemming, and unanimously carried to approve a conditional use permit to regrade 1200 feet of existing township road on Taylor (unnamed) Lake (Sec. 28, Twp. 131, R. 39, Leaf Mountain Township, Lake #56-165) with conditions as recommended by the Planning Commission. Conditional Use Pennit -Otter Tail County Highway Dept: Motion by Lindquist, second by Lee, and unanimously carried to approve a conditional use permit for proposed structure, (Bridge No. 56J05) over the Red Eye River (Sec. 22, 23, & 26, Twp. 137. R. 36, Paddock Township, Lake #56-AG) as presented. Conditional Use Permit -Otter Tail County Highway Dept: Motion by Lindquist, second by Lee, and unanimously carried to approve a conditional use permit to restore the shoulders and slopes along CSAH No. 72 near Otter Tail Lake (Sec. 5, Twp. 133, R. 40, Everts Township, Lake #56-242) with conditions as recommended by the Planning Commission. Conditional Use Permit -Russell & Donna Martinson: Q Motion by Froemming, second by Lee, and unanimously carried to approve a conditional use permit to change the location of an existing driveway on Middle Leaf Lake (Sec. 26, Twp. 134, R. 38, Leaf Lake Township, Lake #56-116) with conditions as recommended by the Planning Commission. 0 0 Pomme de Terre River Otter Tail County Board of Commissioners June 15, 1999 Page 3 Land & Resource Director, Bill Kalar, briefed the board on a recent meeting he attended in Morris regarding the Pomme de Terre River. He received a letter from Pomme de Terre River Watershed Coordinator, Dean Schmidt requesting each SWCD and County Board to review the current joint powers agreement and respond by resolution with intent to continue participation in the joint powers agreement or to inform Mr. Schmidt if denying participation. Motion by Lee, second by Lindquist, and unanimously carried to elect NOT to participate in the Pomme de Terre River Watershed Joint Powers Agreement. The motion further directed Mr. Kalar to send a letter to Mr. Schmidt informing him of the County Board's decision. Authorization for Exemption for Lawful Gambling License The Eagle Lake Sportsmen Club will be submitting an application for exempt permit to the Gambling Control Board for an event scheduled for October 18, 1999 at the Eagle Lake Town Hall. No action was taken to prohibit the event. License Applications Motion by Lindquist, second by Partmann, and unanimously carried to approve the following applications for license contingent upon the conditions listed: Graystone Restaurant and Lounge Karen Zell Battle Lake, MN Liquor License, Sunday Liquor License Off-Sale 3.2 Malt Liquor License Klimp's Kountry Korner Off-Sale 3.2 Malt Liquor License Marlys A. Klimp Battle Lake, MN Subject to the approval of the County Attorney's office and the County Sheriffs office. Vacationland Resort On-Sale 3.2 Malt Liquor License Lynn Johnson Battle Lake, MN Subject to the approval of the County Attorney's office and the County Sheriffs office. Ye Olde Schoolhouse On/Off-Sale 3.2 Malt Liquor License Gail Suko . Erhard, MN Subject to the approval of the County Attorney's office and the County Sheriffs office. Approval of Agreement for Postal Verific~tion Cards Motion by Lee, second by Lindquist, and unanimously carried to authorize the County Auditor to sign an agreement with the lnterTechnologies Group of the Department of Administration through the Office of the Secretary of State for the preparation and mailing of postal verification cards on at least a weekly basis, at a cost of $.24 per postal verification card for the period of July 1, 1999 through June 30, 2000. Approval to Pay Bills Motion by Lindquist, second by Lee, and unanimously carried to approve the bills per Attachment A of these minutes which include lodging payments as follows: Otter Tail County Board of Commissioners June 15, 1999 Page4 Best Western Yankie Sq. Holiday Inn Express Sheridan Inn Sheriff Deputies, Steve Brandner, Ross Gullickson, Jon Karger, & James Stewart Detention Officers, Jill Kluck, Anne Mueller, Jack Dawkins, & Richard Akerman Assessor, Robert Moe Approval of Contract -S.A.P. 56-682-0STB Motion by Lindquist, second by Lee, and unanimously carried to authorize the Chairman's signature to execute a contract between the County of Otter Tail and Mark Sand & Gravel Acquisition Company for the CSAH No. 82 Reconstruction project. Approval of Contract -C.P. 98:20PU Motion by Lee, second by Partmann, and unanimously carried to authorize the Chairman's signature to execute a contract between the County of Otter Tail and Riley Brothers Construction Inc. for the Fair Hills Resort pedestrian underpass project. Management Team for Quadrant Issues Mike Hanan, Solid Waste Director, requested that the board consider the formulation of a management committee for purposes of dealing with issues/decisions relative to the Perham Quadrant Facility. Mr. Hanan suggested that members of the team include Commissioners Andy Lindquist and Malcolm Lee, Attorney David Hauser, and two (2) or three (3) representatives from Perham (selected by Perham officials). 0 Motion by Froemming, second by Nelson, and unanimously carried to approve the following 0 membership for the Management Team for Quadrant Issues: Solid Waste Director, Mike Hanan County Attorney David Hauser Commissioner Andy Lindquist 2 or 3 Representatives from Perham Commissioner Malcolm Lee 1 Representative from the Barlow Group Approval for July 4th Parade Motion by Lindquist, second by Lee, and unanimously carried to approve closure of Highway 72 for the annual Independence Day (July 4th ) parade on the west side of Otter Tail Lake. This approval is an annual approval subject to the approval of the Sheriffs Department, proof of insurance, and that Otter Tail County is held harmless relative to liability. Adjournment At 11 :27 a.m., Chairman Nelson declared the meeting of the Otter Tail County Board of Commissioners adjourned until 10:45 a.m. on June 22, 1999. Dated: Attest ~~ ¢-Larryro ~ CIE!r cb:kd Attachment 0 ' 0 0 0 6/15/99 JPEDERSO OTTERTAIL COUNTY AUDITOR IFD66 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLICATION ATTACHMENT A PAGE 1 WARRANTS APPROVED ON 6/15/1999 FOR PAYMENT 6/15/1999 VENDOR NAME AMOUNT A&B TRANSMISSIONS 175.00 A-I LOCK & KEY 67.87 ADAMSON-NORMAN AMERICAN LEG. 100.00 AMERICAN INSTITUTIONAL SUPPLY 149.79 AMERICAN LEGION POST 100.00 AMEICPRIDE LINEN & APPAREL SERVICE 69.00 ANDERSON/CHERI 40.69 ANDERSON/!. ALLAN 418.08 ASSOC OF MN EMERGENCY MANAGERS 44.00 AUTO GLASS SPCIALISTS INC. 189.57 BARNA GUZY & STEFFEN LTD. 156.00 BA TILE LAKE AUTO PARTS 65.50 BATTLE LAKE FARMERS UNION OIL 398.20 BATTLE LAKE MOTOR PATROL ASS'N 56.00 BATTLE LAKE STANDARD 18.00 BCA-TRAINING & DEVELOPMENT 20.00 BEARINGS & DRIVES 20.92 BERG BAG COMPANY 4,040.00 BERGERN/GEORGE 100.00 BESTINC. 6,303.77 BEST INC. 39.00 BEST WESTERN YANKEE SQUARE INN 183.96 BIG CHIEF INC. 47.50 BIG FOOT GAS & GROCERY 186.89 BJORN'S HEATING & AIR COND. 304.44 BLOCK/ROBERT 1,700.57 BOB'S STANDARD 20.58 BRANDON COMMUNICATIONS 98.50 BRETZ HARDWARE 16.67 BROGARD PLUMBING 14.91 BROOBERG/JAN 60.80 BUREAU OF BUSINESS PRACTICE 158.00 BURT/CURTIS 70.00 BUSETH TUSOW AMERICAN LEGION 103.51 CABINET CONNECTION 307.79 CAMAS MINNDAK INC. 912.14 CARQUEST AUTO PARTS 32.36 CARR'S LAKE COUNTRY SUPERMARKET 79.90 CATCO 110.63 CELLULAR ONE NCB 73.36 Q 0 6/15/99 JPEDERSO OTIERTAILCOUNTY AUDITOR IFD66 8:43:49 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLJCA TION ATTACHMENT A PAGE2 WARRANTS APPROVED ON 6/15/1999 FOR PAYMENT 6/15/1999 VENDOR NAME AMOUNT CENEX PETROLEUM !05.00 CHECKS IN THE MAIL 264.48 CHRISTY THUNSELLE 40.00 CICHY ELECTRIC I 16.96 CO-OP SERVICES INC. 500.89 COAST TO COAST-P 23.96 CONTECH CONSTR. PRODUCTS 17,028.12 COOPER/KAREN 143.59 COOPER'S OFFICE SU INC. 906.34 COPY CORNERffHE 7.72 COPY EQUIPMENT 26.34 CULLIGAN !03.52 CUMMINS NORTH CENTRAL INC. I 13.79 CUTTING EDGE LAWN SERVICE 30.00 DACOTAH PAPER COMPANY 822.23 DAILY JOURNALffHE 769.IO DAN'S EXHAUST PROS 18.73 DA WK.INS/JACK 281.36 DENT OASIS INC. 23.35 DENZEL'S REGION WASTE INC. 112.32 DEPT. OF LABOR & IND. C.A.I.S. 20.00 DICK'S STANDARD GAPPA OIL CO. 12.00 DISABLED AMERICAN VETERANS !00.00 DON'S SERVICE 214.10 ECONO SALES AND SERVICE 72.18 ELDIEN/MICHELLE M. 116.48 ERHARD VILLAGE STORE 521.95 F-M FORKLIFT SALES & SERVICE 11.13 FARNAM'S GENUINE PARTS INC.-PR 272.29 FARNAM'S GENIUNE PARTS INC.-PR 140.84 FAWCETT/KAY 28.52 FERGUS AUTO SUPPLY 783.06 FERGUS ELECTRIC 1,767.03 0 0 0 6/15/99 JPEDERSO OTTERTAIL COUNTY AUDITOR JFD66 8:43:49 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLICATION ATTACHMENT A PAGE 3 WARRANTS APPROVED ON 6/15/1999 FOR PAYMENT 6/1511999 YENDORNAME AMOUNT FERGUS FALLS FIRE DEPT. 200.00 FERGUS FALLS/CITY OF 301.05 FERGUS FALLS/CITY OF 1,208.05 FERGUS INTERNATIONAL INC. 244.78 FERGUS POWER PUMP INC. 15,943.00 FERGUS TIRE CENTER 76.91 FERRELLGAS 193.83 FIELD OF BEANS 53.50 FORCE AMERICA 251.60 FOTH & VAN DYKE 1,650.86 FRANK/ALAN 17.40 GALL'S INC 135.94 GARAGE DOOR STORE 63.25 GENERAL TIRE SERVICE-DIV 3,133.14 GERALD N. EVENSON INC. 13.95 GERRY'S PARTS SUPPLY 36.42 HAIMERL AMERICAN LEGION 100.00 HALL GMC INC. 187.86 HAROLD T. SWENSON VFW POST 612 100.00 HEDAHLS INC. OF FERGUS FALLS 100.68 HENNING ADVOCATE 147.81 HENNING TRUSTWORTHY HARDWARE 88.23 HOLIDAY 967.91 HOLIDAY INN EXPRESS 433.92 HOLO/GERALD A. 100,00 HOWIES'S CLOTHING 96.75 HUNT/LEON T. 401.44 INFORMATION SYSTEMS CORP. 144.24 INTEGRITY COMPUTER SYSTEMS 15.98 JNTERPOLL LABORATORIES INC. 2,625.00 JOHNSON FUR COMPANY INC. 10.00 K.LD. LEASING 83.29 KANDIYOJ-TT COUNTY SHERIFF'S DEPT. 21.60 KELLY SERVICES 572.10 KOUNTRY KORNER CAFE 42.07 L&L SERVICE 550.71 LAKE REGION HEALTHCARE 200.55 LAKELAND POWER EQUIPMENT 355.62 LAKES COUNTRY SERVICE 90.53 0 0 0 6/15/99 JPEDERSO OTTERTAIL COUNTY AUDITOR IFD66 8:43:49 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLICATION ATTACHMENT A PAGE 4 WARRANTS APPROVED ON 6/15/1999 FOR PAYMENT 6/15/1999 VENDOR NAME AMOUNT LAKEWAY MARKET 154.62 LARRY OTT INC. TRUCK SERVICE 2,750.00 LINDQUIST/ANDY 62.02 LOCATORS & SUPPLIES INC. 884.53 LYLE SIGNS INC 2,025.79 M-RSIGN CO. 1,287.33 MAINSTREET GAS & GOODS 360.85 MCCOLLOUGH WELDING 12.78 MCGUIRE/MATTHEW 10.83 MCIT 60.00 MEDICINE SHOPPE 829.20 MEDTOX LABORATORIES 46.00 METCALF/WENDY L. 10.00 MIDWEST PRINTING 45.26 MINN-KOTA COMMUNICATIONS INC. 78.53 MN CO INSURANCE TRUST 105.00 MN COUNTIES INSURANCE TRUST 195.00 MN COUNTIES INSURANCE TRUST 65.00 MN DEPT. OF PUBLIC SAFETY 300.00 MN MOTOR COMPANY 602.95 MN PESTICIDE INFO & EDUCATION 800.00 MN SAFETY COUNCIL 1,444.75 MN WEIGHTS AND MEASURES 30.00 MOE/ROBERT 68.99 MOEN/KIM S. 29.00 MORE-4 59.98 MPELRA 150.00 NATIONAL BUSHING & PARTS CO. 70.23 NELSON FORD 3,362.12 NELSON REPORTING SERVICE 486.35 NELSON GARY A. 33.24 NEW YORK MILLS AUTO PARTS 53.51 0 0 0 6/15/99 JPEDERSO OTTERTAIL COUNTY AUDITOR IFD66 8:43:49 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLICA TJON ATTACHMENT A PAGE 5 WARRANTS APPROVED ON 6/15/1999 FOR PAYMENT 6/15/1999 VENDDRNAME AMOUNT NORTH UNION TEXACO 405.35 NORTHERN LATH. CO. 692.25 OEHLENSCHLAGER/IBDITH K. 132.65 OLSON AUTO ELECTRIC 88.43 OLSON OIL CO. 224.89 OTTER TAIL CO. DEPT. OF 280.00 OTTER TAIL COUNTY SHERIFF DEPT. 717.50 OTTER TAIL COUNTY TREASURER 474.87 OTTER TAIL COUNTY TREASURER 2,067.66 OTTER TAIL POWER COMPANY 6,755.56 OTTERTAIL POWER COMPANY 894.94 OTTER TAIL TELCOM 270.59 OTTER TAIL AGGREGATE 36,755.00 OVERHEAD DOOR COMPANY 351.77 PAMIDAINC. 77.80 PARTA PRINTERS INC. 151.82 PAUL PUTNAM AMERICAN LEGION l00.00 PAUL'S HOLIDAY STATION STORE 127.13 PEBBLE LAKE AUTO REPAIR 690.65 PELICAN CND ENTERPRIZES INC. 573.19 PELICAN RAPIDS PRESS 224.63 PERHAM CO-OP CREAMERY 5,054.55 PERHAM LINEN 316.99 PERHAM SAND & GRAVEL 700.00 PERHAM SUPER AMERICA 327.40 PETE'S AMOCO 282.99 PHOTO CENTER/THE 34.83 PIERCE CO./fHE 43.45 POPE CO. SANITATION INC. 374.40 PRAIRIE IMPLEMENT INC 19.20 RA Y'S OIL STATION 213.43 0 0 0 6/15/99 JPEDERSO OTTERTAIL COUNTY AUDITOR IFD66 8:43:49 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLICATION ATTACHMENT A PAGE 6 WARRANTS APPROVED ON 6/15/1999 FOR PAYMENT 6/15/1999 VENDOR NAME AMOUNT RDO FINANCIAL SERVIES CO 2,662.50 REVIEW ENTERPRISES INC. 130.60 RJCK'S TIRE SERVICE 50.00 ROCHFORD & HUTMACHER PROP LLC 165.21 RURAL CELLULAR CORPORATION 142.87 SAINT CLOUD RESTAURANT SUPPLY 623.03 SCHLUETER/BRIAN 37.70 SCHROEDER'S HARWARE & GROCERY 39.83 SCOTT HOFFLAND CONSTRUCTION INC. 4,160.00 SERVICE FOOD SUPERVALU 82.70 SEWER SERVICE 537.75 SHERATON INN MIDWAY 90.40 SIGELMAN STEEL & SLA VAGE 145.94 SIGNWORKS SIGNS & BANNERS 1,036.70 SKYVISION 507.00 SOUTH MILL SERVICE 1,096.14 STANDARD PARTS OF WADENA 468.94 STATEOFMN 30.00 STA TE OF MN CPV PROGRAM 350.00 STEIN'S INC. 571.04 STENERSON LUMBER 1,314.89 STEVE'S CYCLE 1,431.03 STRAND ACE HARDWARE 6.99 THE KIEFER COMPANIES 1,449.23 THE PHOTO CENTER 213.76 TNT REPAIR INC. 1,031.25 TRAFFIC SAFETY SERVICES INC. 2,792.50 TRJ-STATE STRIPING INC. 3,254.36 UGSTAD PLUMBING INC. 49.05 UNDERWOOD OIL INC. 27.72 UNITED PARCEL SERVICE 40.64 UNITED STA TES TREASURY 946.69 US OFFICE PRODUCTS 36.16 USA WASTE SERVICES INC. 11,155.15 UV ALDO REYNA 20.00 VALLEY SOFT WATER LTD 19.59 VA:;EU TRJCL 1,107.17 VERGAS ACE HARDWARE 46.40 VFW [PST 874 100.00 VICTOR LUNDEEN COMPANY 770.22 VIKING OFFICE PRODUCTS 202.51 0 0 0 6115/99 JPEDERSO OTTERTAIL COUNTY AUDITOR !FD66 8:43:49 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLICATION ATTACHMENT A PAGE 7 WARRANTS APPROVED ON 6/1511999 FOR PAYMENT 6/15/1999 VENDOR NAME AMOUNT WADENA PRINTING COMPANY I J.47 WALMART 26.58 WAST MANAGEMENT OF CENTRAL MN 10,285.60 WES' FUEL STOP 72.85 WEST/RICHARD K. 16.00 WESTERN MEDICAL ENTERPRISES 250.86 WIDSETH SMITH NOL TING & ASSOC. 1,090.75 ZEE SERVICE COMPANY 31.15 ZIEGLER INC. 109.97 210 LUBE EXPRESS 135.36 TOTAL 200,383.28 200,383.28 0 0 5/15/1999 JPEDERSO OTTERTAIL COUNTY AUDITOR IFD66 8:43:49 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLICATION ATTACHMENT A PAGE I WARRANTS APPROVED ON 5/15/1999 FOR PAYMENT 5/15/1999 VENDOR NAME AMOUNT A&B TRANSMISSIONS 175.00 A-1 LOCK & KEY 67.87 ADAMSON-NORMAN AMERICAN LEG. 100.00 AMERICAN INSTITUTIONAL SUPPLY 149.79 AMERICAN LEGION POST 100.00 AMEICPRIDE LINEN & APPAREL SERVICE69.00 ANDERSON/CHERI 40.69 ANDERISON/J. ALLAN 418.08 ASSOC OF MN EMERGENCY MANAGERS 44.00 AUTO GLASS SPCIALISTS INC. 189.57 BARNA GUZY & STEFFEN LTD. 156.00 BATTLE LAKE AUTO PARTS 65.50 BATTLE LAKE FARMERS UNION OIL 398.20 BATTLE LAKE MOTOR PATROL ASS'N 56.00 BATTLE LAKE STANDARD 18.00 BCA-TRAINING & DEVELOPMENT 20.00 BEARINGS & DRIVES 20.92 BERG BAG COMPANY 4040.00 BERGERN/GEORGE 100.00 BEST INC. 6303.77 BEST INC. 39.00 BEST WESTERN YANKEE SQUARE INN 183.96 BIG CHIEF INC. 47.50 BIG FOOT GAS & GROCERY 186.89 BJORN'S HEATING & AIR COND. 304.44 BLOCK/ROBERT 1700.57 BOB'S STANDARD 20.58 BRANDON COMMUNICATIONS 98.50 BRETZ HARDWARE 16.67 BROGARD PLUMBING 14.91 BROOBERG/JAN 60.80 BUREAU OF BUSINESS PRACTICE 158.00 BURT/CURTIS 70.00 BUSETH TUSOW AMERICAN LEGION 103.51 CABINET CONNECTION 307.79 CAMAS MINNDAKINC. 912.14 CARQUEST AUTO PARTS 32.36 CARR'S LAKE COUNTRY SUPERMARKET 79.90 CATCO 110.63 CELLULAR ONE NCB 73.36 5/15/1999 JPEDERSO OTTERTAIL COUNTY AUDITOR IFD66 8:43:49 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLICATION ATTACHMENT A PAGE 2 WARRANTS APPROVED ON 5/15/1999 FOR PAYMENT 5/15/1999 VENDOR NAME CENEX PETROLEUM CHECKS IN THE MAIL CHRISTY THUNSELLE CICHY ELECTRIC CO-OP SERVICES INC. COAST TO COAST-P CONTECH CONSTR. PRODUCTS COOPER/KAREN COOPER'S OFFICE SUPPLY INC. COPY CORNER/THE COPY EQUIPMENT CULLIGAN CUMMINS NORTH CENTRAL INC. CUTTING EDGE LAWN SERVICE DACOTAH PAPER COMPANY DAILY JOURNAUTHE DAN'S EXHAUST PROS DAWKINS/JACK DENT OASIS INC. DENZEL'S REGION WASTE INC. DEPT. OF LABOR & IND. C.A.I.S. DICK'S STANDARD GAPPA OIL CO. DISABLED AMERICANVETERANS DON'S SERVICE ECONO SALES AND SERVICE ELDIEN/MICHELLE M. ERHARD VILLAGE STORE F-M FORKLIFT SALES & SERVICE FARNAM'S GENUINE PARTS INC.-PR FARNAM'S GENIUNE PARTS INC.-PR FAWCETT/KAY FERGUS AUTO SUPPLY FERGUS ELECTRIC AMOUNT 105.00 264.48 40.00 116.96 500.89 23.96 17028.12 143.59 906.34 7.72 26.34 103.52 113 .79 30.00 822.23 769.10 18.73 281.36 23.35 112.32 20.00 12.00 100.00 214.10 72.18 116.48 521.95 11.13 272.29 140.84 28.52 783.06 1767.03 0 0 0 0 0 0 5/15/1999 JPEDERSO OTTERTAIL COUNTY AUDITOR IFD66 8:43:49 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLICATION ATTACHMENTAPAGE3 WARRANTS APPROVED ON 5/15/1999 FOR PAYMENT 5/15/1999 VENDOR NAME FERGUS FALLS FIRE DEPT. FERGUS FALLS/CITY OF FERGUS FALLS/CITY OF FERGUS INTERNATIONAL INC. FERGUS POWER PUMP INC. FERGUS TIRE CENTER FERRELLGAS FIELD OF BEANS FORCE AMERICA FOTH & VAN DYKE FRANK/ALAN GALL'S INC GARAGE DOOR STORE GENERAL TIRE SERVICE-DIV GERALD N. EVENSON INC. GERRY'S PARTS SUPPLY HAIMERL AMERICAN LEGION HALL GMC INC. HAROLD T. SWENSON VFW POST 612 HEDAHLS INC. OF FERGUS FALLS HENNING ADVOCATE HENNING TRUSTWORTHY HARDWARE HOLIDAY HOL!DA Y INN EXPRESS HOLO/GERALD A. HOWIES'S CLOTHING HUNT/LEON T. INFORMATION SYSTEMS CORP. INTEGRITY COMPUTER SYSTEMS INTERPOLL LABORATORIES INC. JOHNSON FUR COMPANY INC. K.I.D. LEASING KANDIYOHI COUNTY SHERIFF'S DEPT. KELLY SERVICES KOUNTRY KORNER CAFE L&LSERVICE LAKE REGION HEALTHCARE LAKELAND POWER EQUIPMENT LAKES COUNTRY SERVICE AMOUNT 200.00 301.05 1208.05 244.78 15943.00 76.91 I 93.83 53.50 251.60 1650.86 17.40 135.94 63.25 3133.14 13.95 36.42 100.00 . 187.86 100.00 I 00.68 147.81 88.23 967.91 433.92 100.00 96.75 401.44 144.24 15.98 2625.00 10.00 83.29 21.60 572.10 42.07 550.71 200.55 355.62 90.53 5/15/1999 JPEDERSO · OTTERTAIL COUNTY AUDITOR IFD66 8:43:49 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLICATION ATTACHMENT A PAGE 4 WARRANTS APPROVED ON 5/15/1999 FOR PAYMENT 5/15/1999 VENDOR NAME LAKEWAY MARKET LARRY OTT INC. TRUCK SERVICE LINDQUIST/ANDY LOCATORS & SUPPLIES INC. LYLE SIGNS INC. M-RSIGN CO. MAINSTREET GAS & GOODS MCCOLLOUGH WELDING MCGUIRE/MATTHEW MCIT MEDICINE SHOPPE MEDTOX LABORATORIES METCALF/WENDY L. MIDWEST PRINTING MINN-KOTA COMMUNICATIONS INC. MN CO INSURANCE TRUST MN COUNTIES INSURANCE TRUST MN COUNTIES INSURANCE TRUST MN DEPT. OF PUBLIC SAFETY MN MOTOR COMPANY MN PESTICIDE INFO & EDUCATION MN SAFETY COUNCIL MN WEIGHTS AND MEASURES MOE/ROBERT MOEN/KIM S. MORE-4 MPELRA NATIONAL BUSHING & PARTS CO. NELSON FORD NELSON REPORTING SERVICE NELSON GARY A. NEW YORK MILLS AUTO PARTS AMOUNT 154.62 2750.00 62.02 884.53 2025.79 1287.33 360.85 12.78 10.83 60.00 829.20 46.00 10.00 45.26 78.53 105.00 195.00 65.00 300.00 602.95 800.00 1444.75 30.00 68.99 29.00 59.98 150.00 70.23 3362.12 486.35 33.24 53.51 0 0 0 u 0 0 5/15/1999 JPEDERSO OTTERTAIL COUNTY AUDITOR IFD66 8:43:49 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLICATION ATTACHMENTAPAGE5 WARRANTS APPROVED ON 5/15/1999 FOR PAYMENT 5/15/1999 VENDOR NAME NORTH UNION TEXACO NORTHERN LATH. CO. OEHLENSCHLAGER/JUDITH K. OLSON AUTO ELECTRIC OLSON OIL CO. OTTER TAIL CO. DEPT. OF OTTER TAIL COUNTY SHERIFF DEPT. OTTER TAIL COUNTY TREASURER OTTER TAIL COUNTY TREASURER OTTER TAIL POWER COMPANY OTTERTAIL POWER COMPANY OTTER TAIL TELCOM OTTER TAIL AGGREGATE OVERHEAD DOOR COMP ANY PAMIDAINC. PARTA PRINTERS INC. PAUL PUTNAM AMERICAN LEGION PAUL'S HOLIDAY STATION STORE PEBBLE LAKE AUTO REPAIR PELICAN CND ENTERPRIZES INC. PELICAN RAPIDS PRESS PERHAM CO-OP CREAMERY PERHAM LINEN PERHAM SAND & GRAVEL PERHAM SUPER AMERICA PETE'S AMOCO PHOTO CENTER/THE PIERCE CO./THE POPE CO. SANITATION INC. PRAIRIE IMPLEMENT INC RAY'S OIL STATION AMOUNT 405.35 692.35 132.65 88.43 224.89 280.00 717.50 474.87 2067.66 6755.56 894.94 270.59 36755.00 351.77 77.80 151.82 100.00 127.13 690.65 573.19 224.63 5054.55 316.99 700.00 327.40 282.99 34.83 43.45 374.40 19.20 213.43 5/15/1999 JPEDERSO OTTERTAIL COUNTY AUDITOR IFD66 8:43:49 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLICATION ATTACHMENT A PAGE 6 WARRANTS APPROVED ON 5/15/1999 FOR PAYMENT 5/15/1999 VENDOR NAME RDO FINANCIAL SERVIES CO REVIEW ENTERPRISES INC. RICK'S TIRE SERVICE ROCHFORD & HUTMACHER PROP LLC RURAL CELLULAR CORPORATION SAINT CLOUD RESTAURANT SUPPLY SCHLUETER/BRIAN SCHROEDER'S HARWARE & GROCERY SCOTT HOFFLAND CONSTRUCTION INC. SERVICE FOOD SUPER YALU SEWER SERVICE SHERA TON INN MIDWAY SI GELMAN STEEL & SLAV AGE SIGNWORKS SIGNS & BANNERS SKYVISION SOUTH MILL SERVICE ST AND ARD PARTS OF WADENA STATE OF MN STATE OF MN CPV PROGRAM STEIN'S INC. STENERSON LUMBER STEVE'S CYCLE STRAND ACE HARDWARE THE KIEFER COMPANIES THE PHOTO CENTER TNT REPAIR INC. TRAFFIC SAFETY SERVICES INC. TRI-ST A TE STRIPING INC. UGSTAD PLUMBING INC. UNDERWOOD OIL INC. UNITED PARCEL SERVICE UNITED STATES TREASURY US OFFICE PRODUCTS USA WASTE SERVICES INC. UV ALDO REYNA VALLEY SOFT WATER LTD V A;;EU TRICL VERGAS ACE HARDWARE VFW [PST 874 VICTOR LUNDEEN COMPANY VIK.ING OFFICE PRODUCTS AMOUNT 2662.50 130.60 50.00 165.21 142.87 623.03 37.70 39.83 4160.00 82.70 537.75 90.40 145.94 1036.70 507.00 1096.14 468.94 30.00 350.00 571.04 1314.89 1431.03 6.99 1449.23 213.76 1031.25 2792.50 3254.36 49.05 27.72 40.64 946.69 36.16 11155.15 20.00 19.59 1107.17 46.40 100.00 770.22 202.51 0 0 0 0 5/15/1999 JPEDERSO OTTERTAIL COUNTY AUDITOR IFD66 8:43:49 RECEIPTS AND DISBURSEMENTS SYSTEM COUNTY 56 WARRANTS FOR PUBLICATION ATTACHMENT A PAGE 7 WARRANTS APPROVED ON 5/15/1999 FOR PAYMENT 5/15/1999 VENDOR NAME WADENA PRINTING COMPANY WALMART WAST MANAGEMENT OF CENTRAL MN WES' FUEL STOP WEST/RICHARD K. WESTERN MEDICAL ENTERPRISES WIDSETH SMITH NOL TING & ASSOC. ZEE SERVICE COMPANY ZIEGLER INC. 210 LUBE EXPRESS TOTAL AMOUNT 11.47 26.58 10285.60 72.85 16.00 250.86 1090.75 31.15 109.97 135.36 200383.28