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Board of Commissioners – Supporting Documents Compiled – 07/11/2023
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 July 11, 2023 | 8:30 a.m. BOARD OF COMMISSIONERS’ SUPPORTING DOCUMENTS 2.1 BOC Minutes for June 27, 2023 2.2 Warrants/Bills for July 11, 2023 2.3 Human Services Warrants/Bills for July 11, 2023 2.3 Public Health Warrants/Bills for July 11, 2023 3.0 Lakes Country Service Cooperative Safety Contract 4.0 Payment to Essentia Health 4.0 Payment to Sanford Health 4.0 Penalty Forgiveness Request – Jim Froehlich 4.0 Penalty Forgiveness Request – Marilyn Froehlich 4.0 Resolution Regarding Three (3) Tax-Forfeited Parcels – City of Vergas 4.0 Resolution Regarding Eight (8) Tax-Forfeited Parcels – City of Vergas 5.0 Feedlot Public Meeting 6.0 Approval of Contracts & Bonds - SP 056-070-029, MN Project No HSIP 5623(147) Rural Lighting Project 6.0 Approval of Contracts & Bonds - SAP 056-051-021, CP 4070-051 6.0 Speed Zone Study Request Resolution - CSAH 4 Crystal Lake & Lake Lida 6.0 CSAH 1 Replat & Resolution 6.0 Highway Department Update 7.0 Public Hearing Amending Powers Ordinance of the Otter Tail County HRA and CDA DRAINAGE AUTHORITY SUPPORTING DOCUMENTS 2.1 Drainage Authority Minutes for June 27, 2023 2.2 Warrants/Bills for July 11, 2023 > > > > > > > > > > > > > > > > > > > > Board of Commissioners’ Meeting Minutes June 27, 2023 Page 1 of 13 OTTER TAIL COUNTY – MINNESOTA BOARD OF COMMISSIONERS’ MINUTES Government Services Center, Commissioners’ Room & Via Livestream 515 West Fir Avenue, Fergus Falls, MN June 27, 2023 | 8:30 a.m. CALL TO ORDER The Otter Tail County Board of Commissioners convened at 8:30 a.m. Tuesday, June 27, 2023, at the Government Services Center in Fergus Falls, MN. Commissioners Wayne Johnson, Chair; Kurt Mortenson, Vice Chair; Dan Bucholz, Lee Rogness and Bob Lahman were present. APPROVAL OF AGENDA Chair Johnson called for approval of the Board Agenda. Motion by Mortenson, second by Rogness and unanimously carried to approve the Board of Commissioners’ agenda of June 27, 2023, with the following changes and additions: Removed: Invoice #49796 from Warrants/Bills Addition: Consent Agenda No. 13 Addition: MCIT Out-of-State Travel APPROVAL OF CONSENT AGENDA Motion by Lahman, second by Bucholz and unanimously carried to approve the consent agenda items as amended: 1. June 13, 2023, Board of Commissioners’ Meeting Minutes 2. Warrants/Bills for June 27, 2023 (Exhibit A) 3. Human Services and Public Health Warrants/Bills for June 27, 2023 (Exhibit A) 4. Final payment for SAP 056-627-014 to Riley Bros. Construction, Inc., Morris, MN 5. Final Payment for 056-696-005 & 056-700-003 to RL Larson Excavating Inc., St. Cloud, MN 6. Approval of the issuance of an On/Off-Sale 3.2 Malt Liquor License to Big Chief Inc dba Big Chief for the period of July 1, 2023, through June 30, 2024. 7. Approval of the issuance of an On/Off-Sale 3.2 Malt Liquor License to Birchwood Golf Course LLC dba Birchwood Golf Course for the period of July 1, 2023, through June 30, 2024. 8. Approval of the issuance of an On/Off-Sale 3.2 Malt Liquor License to Vacationland Resort LLC dba Vacationland Resort for the period of July 1, 2023, through June 30, 2024. 9. Approval of the issuance of an On/Off-Sale 3.2 Malt Liquor License to Bryan Benedict Stetz dba Ye Olde Schoolhouse Bar and Grill for the period of July 1, 2023, through June 30, 2024. 10. Approval of the issuance of an On Sale Wine License to Bryan Benedict Stetz dba Ye Olde Schoolhouse Bar and Grill for the period of July 1, 2023, through June 30, 2024. Board of Commissioners’ Meeting Minutes June 27, 2023 Page 2 of 13 11. Approval of the issuance of a Purchasing Card, with a 30-Day Limit of $5,000, to the Otter Tail County Attorney’s office as requested by Michelle Eldien, Otter Tail County Attorney. 12. Approval of the issuance of a Purchasing Card, with a 30-Day Limit of $2,500, to the Otter Tail County Sheriff’s office as requested by Barry Fitzgibbons, Otter Tail County Sheriff. 13. Approval of the issuance of an On/Off Sale 3.2 Malt Liquor License to JoAnn Gilbertson dba Walleye World for the period of July 1, 2023 through June 30, 2024. LEAD MAINTENANCE WORKER I POSITION Motion by Rogness, second by Mortenson and unanimously carried to approve replacing an existing 0.75 Full Time Equivalent (FTE) Maintenance Worker I position with a 0.75 FTE Lead Maintenance Worker I position within the Facilities Department. The lead worker position will provide for necessary training, work direction, and serve as the point person during the evening shift. STATEWIDE PERFORMANCE MEASUREMENTS COUNCIL ON LOCAL RESULTS AND INNOVATION OTTER TAIL COUNTY RESOLUTION NO. 2023-46 WHEREAS, in 2010, the Minnesota Legislature created the Council on Local Results and Innovation; and WHEREAS, the Council on Local Results and Innovation developed a standard set of performance measures that will aid residents, taxpayers, and state and local elected officials in determining the efficacy of counties in providing services and measure residents’ opinion of those services; and WHEREAS, benefits to Otter Tail County for participation in the Minnesota Council on Local Results and Innovation’s comprehensive performance measurement program are outlined in Minn. Stat. §6.91 and includes eligibility for a reimbursement as set by State statute; and WHEREAS, any county participating in the comprehensive performance measurement program is also exempt from levy limits for taxes, if levy limits are in effect; and WHEREAS, the Otter Tail County Board has adopted and implemented at least 10 of the performance measures, as developed by the Council on Local Results and Innovation, and a system to use this information to help plan, budget, manage and evaluate programs and processes for optimal future outcomes. NOW THEREFORE LET IT BE RESOLVED THAT, Otter Tail County will continue to report the results of the performance measures to its citizenry by the end of the year through publication, direct mailing, posting on the County’s website, or through a public hearing at which the budget and levy will be discussed and public input allowed. BE IT FURTHER RESOLVED THAT, Otter Tail County will submit to the Office of the State Auditor the actual results of the performance measures adopted by the County. The motion for the adoption of the foregoing resolution was made by Commissioner Rogness and seconded by Commissioner Bucholz and, after discussion and upon a vote being taken thereon, the resolution was adopted unanimously. OTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes June 27, 2023 Page 3 of 13 Adopted at Fergus Falls, MN this 27th day of June 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: July 11, 2023 By: _________________________________________ Attest: _______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk OUT-OF-STATE TRAVEL REQUEST Motion by Rogness, second by Mortenson and unanimously carried to approve the request for out-of-state travel for County Engineer Krysten Foster along with one County Commissioner, if available, to attend the Transportation Alliance 2023 Washington D.C. Fly-In from September 19-21, 2023, an event which brings in local government representatives to advocate for transportation needs in Minnesota. RECESS & RECONVENE At 8:56 a.m., Chair Johnson declared the meeting of the Otter Tail County Board of Commissioners recessed for a short break. The Board of Commissioners meeting was reconvened at 9:03 a.m. PLANNING COMMISSION RECOMMENDATIONS Motion by Mortenson, second by Lahman and unanimously carried to approve a Preliminary Plat titled “Dolls Acres”, owned by Mark & Karlene Doll, consisting of 1 Single Family Residential Lot, 1 Block, located at 51583 240th St., Henning, MN 56551, Section 24, Henning Township. Motion by Rogness, second by Bucholz and unanimously carried to approve a Conditional Use Permit for property owners Bradley and Julie Lien for topographical construction alterations to build a home and driveway with conditions that the septic system area is protected, impervious surface calculation numbers are adjusted to include a turn-a-round area which will not exceed 25% impervious surface coverage of the lot, and proper erosion measures are taken. It was verified that the lot is not a bluff as the home construction includes a walkout basement with the house built into the slope. FINAL PLAT Motion by Bucholz, second by Lahman and unanimously carried to approve the Final Plat known as “Dietrich Addition” which consists of 2 Non-Riparian Lots, 1 Bock being permanently attached to 2 Riparian Lots located at 40350 Misty Lane, Richville, MN, Section 7, Rush Lake Township, Marion Lake (56-243), GD. SWCD NOXIOUS WEED PROGRAM UPDATE East Otter Tail and West Otter Tail Soil and Water Conservation District Managers Darren Newville and Aaron Larsen provided the Board with an update on district and township processes for identifying and controlling noxious weeds, including Leafy Spurge, within Otter Tail County. FEEDLOT Property owner Peter Mursu addressed the Board regarding the new construction of manure storage and turkey composting buildings on the Peter Mursu Turkeys and Mursu Brothers Turkeys Feedlots. Mr. Mursu was asked to provide an update to the Board and public due to this being a new construction. The Minnesota Pollution Control Agency (MPCA) requires a public meeting for this feedlot to be held and adequate notice was provided on the meeting’s agenda. There were no public comments made at the time of this meeting regarding the feedlot. Commissioners extended support for the project. OTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes June 27, 2023 Page 4 of 13 CERTIFICATION OF EASEMENTS US Fish & Wildlife Service Representatives appeared before the Board and requested certification for eight (8) wildlife habitat protection easements. Documentation was previously submitted regarding the requests. After County Board approval, the easement requests will be considered by the State Land Exchange Board. Motion by Mortenson, second by Lahman and unanimously carried to approve certification for the USFWS to secure the following habitat easements: Leigh Barry and Shana Barry – Wildlife Habitat Protection Easement – T. 135N., R. 40W.: Section 21, Part of the South Half of the Southeast Quarter of the Northeast Quarter (S1/2SE1/4NE1/4), the Northwest Quarter of the Southeast Quarter (NW1/4 of SE1/4), and Government Lot One (1). Section 22, Part of the South Half of the South Half of the Northwest Quarter (S1/2S1/2NW1/4), to be determined by a survey. Dennis Borgos – Wildlife Habitat Protection Easement – T. 132N., R. 42W.: Section 1, Part of the Southwest Quarter (SW1/4). Section 2, Part of the Southeast Quarter (SE1/4). Section 11, Part of the Northeast Quarter (NE1/4). Section 12, Part of the Northwest Quarter (NW1/4). All to be determined by a survey. Joseph and Kimberly Borgos – Wildlife Habitat Protection Easement – T. 132N., R. 42W.: Section 11, Part of the Northeast Quarter (NE1/4), to be determined by a survey. Ervasti Family Farms, LLP – Wildlife Habitat Protection Easement – T. 137N., R. 36W., 5th P.M.: Section 12, Part of the East Half (E1/2) and Part of the Southwest Quarter (SW1/4), to be determined by a survey. Section 13, Part of the Northeast Quarter (NE1/4) and Part of the North Half (N1/2) of the Southeast Quarter (SE1/4), to be determined by a survey. Paul Jaros – Wildlife Habitat Protection Easement – T. 132N., R. 42W., 5th P.M.: Section 4, Part of Government Lot Four (4). Section 5, Part of Government Lots Four (4) and Five (5), lying Southeast of ROW HWY 210, to be determined by a survey. Brett Leitch – Wildlife Habitat Protection Easement – T. 135N., R. 43W., 5th P.M.: Section 24, Part of the South Half of the Southwest Quarter (S1/2SW1/4) and East Half of the Northeast Quarter of the Southwest Quarter (E1/2NE1/4SW1/4), to be determined by a survey. Lance Leitch – Wildlife Habitat Protection Easement – T. 134N., R. 42W., 5th P.M.: Section 20, Part of the Southeast Quarter of the Northwest Quarter (SE1/4NW1/4) and Southeast Quarter of the Northwest Quarter (SE1/4NW1/4), to be determined by a survey. Craig H. Shaver III, et. al. – Wildlife Habitat Protection Easement – T. 136N., R. 4W., 5th P.M.: Section 13, Parts of South Half of the Southwest Quarter (S1/2SW1/4), Government Lots six (6), Seven (7), and eight (8), to be determined by a survey. Board of Commissioners’ Meeting Minutes June 27, 2023 Page 5 of 13 OUT-OF-STATE TRAVEL As a member of the Minnesota Counties Intergovernmental Trust (MCIT) Board of Directors, Commissioner Mortenson will be attending an upcoming conference on risk management including cyber security held July 11-14, 2023 with all expenses funded through MCIT. Mortenson will depart following the July 11, 2023 Board of Commissioners Meeting. 2023 PROBATION COMPREHENSIVE PLAN Probation Director Michael Schommer provided an overview of the 2023 Comprehensive Plan for Probation and reviewed their mission, vision and values. Schommer shared data of evidence-based practices in Otter Tail County and identified goals and objectives for 2023. RESOLUTION APPROVING PROPERTY TAX ABATEMENTS OTTER TAIL COUNTY RESOLUTION NO. 2023-47 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 57000120073002, 28000260182007, 13000350219003, 51000070079004, 09000100056000, 50000230159004, 71001990957000, 61000360175000, 71002991936000, 71002991944000, 54000240162001, 74000990722000, 14000990336000, 25000991223000, 12000300197006, 71001990981000, 55000990856000, 20000990810000, 26000240144006, 29000060043900, 46000990709000, 40000130111000, 39000990351000, 47000210137003, 29000150097000, 20000050025003, 18000100074002, 76000990847000, 46000990179000, 46000990178000, 46000300112006, 22000260228006, 25000100058000, 13000990286000 (collectively, the "Tax Abatement Properties"). (b) The County proposes to approve tax abatements on a portion of the County's share of property taxes on the Tax Abatement Properties in the amount of $10,000 for a term of up to five (5) years to finance a portion of the costs of the Project. (c) The tax abatement is authorized under the Abatement Law. 2. Findings for the Tax Abatement. The Board hereby makes the following findings: (a) The tax abatement is the County's share of real estate taxes which relate to the Projects being constructed on the Tax Abatement Properties and not the real estate taxes that relate to the value of the land (the "Abatement"). (b) The Board expects the benefits to the County of the Abatement to be at least equal or exceed the costs to the County thereof. (c) Granting the Abatement is in the public interest because it will increase the tax base in County. (d) The Tax Abatement Properties are not located in a tax increment financing district. OTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes June 27, 2023 Page 6 of 13 (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. NOW THEREFORE BE IT RESOLVED THAT, the Abatement is hereby approved. The terms of the Abatement are as follows: (f) The Abatement shall be for up to five (5) years anticipated to commence for taxes payable 2025 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. (g) The County shall provide the Abatement as specified in this resolution. (h) The Abatement shall be subject to all the terms and limitations of the Abatement Law. BE IT FURTHER RESOLVED THAT, 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 Rogness, duly seconded by Commissioner Mortenson and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 27th day of June 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: July 11, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk ENGINEERING SERVICES AMENDMENT Motion by Mortenson, second by Rogness and unanimously carried to approve the Engineering Services Agreement Amendment with WSB for a right-of-way acquisition services cost increase of $39,814.00 for County State Aid Highway (CSAH) 35 Improvements from CSAH 18 to CSAH 1 as recommended by County Engineer Chuck Grotte. PROPOSAL FOR ENGINEERING SERVICES Motion by Lahman, second by Bucholz and unanimously carried to approve the proposal from Houston Engineering, Inc. for Engineering Services for the replacement of County Highway 143 Bridge No. 91554 and Moccasin Road Bridge No. 91961 as recommended by County Engineer Chuck Grotte. OTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes June 27, 2023 Page 7 of 13 RECESS & RECONVENE At 10:28 a.m., Chair Johnson declared the meeting of the Otter Tail County Board of Commissioners recessed for a short break. The Board of Commissioners meeting was reconvened at 10:44 a.m. MICA UPDATE Executive Director Matt Massman, Transportation Liaison Steve Novak, and Health and Human Services Nancy Silesky of Minnesota Inter-County Association (MICA) provided a 2023 End-of-Session Briefing for the Board. They provided a recap of county impacts including Transportation, Health & Human Services, Public Health, Corrections and Public Safety. ADJOURNMENT At 11:42 a.m., Chair Johnson declared the Otter Tail County Board of Commissioners meeting adjourned. The next regular Board meeting is scheduled at 8:30 a.m. on Tuesday, July 11, 2023, at the Government Services Center in Fergus Falls and via livestream. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: July 11, 2023 By: _______________________________________ Attest: _______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk OTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes June 27, 2023 (Exhibit A) Page 8 of 13 Vendor Name Amount A-1 LOCK & KEY 402.47 A&A RECYCLING LLC 770.00 ADVANCED STRIPING & SEALCOATING 2,420.00 ALBANY RECYCLING CENTER 4,129.21 ALVSTAD & ASSOCIATES 530.00 AMAZO CAPITAL SERVICES INC 4,392.75 AMERICAN SOLlJTIONS FOR BUSINESS 985.69 AMERICINN BY WYNDHAM -FERGUS FAL 108.17 APEX ENGINEERING GROUP INC 49,939.00 ARAMARK 220.57 ARNTSON/MARY & DARYLL 1,500.00 AVERY, ATTORNEY AT LAW/JILL 581.12 BABOLIAN/OWEN 145.41 BARKALOW APPRAISALS LTD 1,134.40 BOT MECHANICAL LlC 11,142.69 BEN HOLZER UNLIMITED WATER LlC 35.00 BERGREN/ELLIE 75.00 BEYER BODY SHOP INC 3,754.80 SHH ARCHITECTURE OF MN LlC 454.58 BOYLE/MATTHEW 400.80 BRANDON COMMUNICATIONS INC 3,125.73 BRAUN INTERTEC CORPORATION 17,919.75 BRAUN VENDING INC 9.00 BREDESON/KIMBERLY 197.57 BUY~OR PARTS & SERVICE LlC 12,990.60 CARR'S TREE SERVICE INC 1,156.00 CITIZEN'S ADVOCATE 375.65 CLEAN SWEEP COMMERCIAL SERVICES 575.00 CLEARSTREAM RECYCLING INC 1,945.00 CODE 4 SERVICES INC 19,129.52 COMPASS MINERALS AMERICA INC 54,158.17 CONTECH ENGINEERED SOLUTIONS LlC 31,804.72 COOPER'S OFFICE SUPPLY INC 150.61 CULLIGAN OF ELBOW LAKE 35.00 CUMMINS SALES & SERVICE 1,147.57 D & T VENTURES LLC 1,089.00 DACOTAH PAPER CO 1,062.80 DAHUCOLT 197.81 OAHUISABEL 191.92 DEANS DISTRIBUTING 972.50 OEM-CON MATERIALS RECOVERY LlC 2,449.31 OENZEL'S REGION WASTE INC 165.00 Board of Commissioners’ Meeting Minutes June 27, 2023 (Exhibit A) Page 9 of 13 Vendor Name Amount DIAMOND VOGEL PAINTS 4,973.10 DONOHO/MICHAEL 352.54 DOUBLE A CATERING 35.00 ERICA MARTIN COMPANY INC 500.00 ERICKSON ENGINEERING CO LLC 152.00 FASTENAL COMPANY 5.90 FERGUS FALLS DAILY JOURNAL 12,836.01 FERGUS HOME & HARDWARE INC 63.97 FERGUS POWER PUMP INC 25,795.00 FIELD/TERRY 147.39 FISCHER/JUDD 238.95 FORMANEK/ROBERT 161.13 FORUM COMMUNICATIONS COMPANY 428.96 FRAZIER/BRENT 584.01 G & R CONTROLS INC 4,188.52 GALLS LLC 822.29 GAUDETTE/IRVI G SCOTT 135.85 GRAINGER INC 693.68 GREFSRUD/KARL 147.39 GRIFFIN/PA TRICK 69.53 HAIMERL AMERICAN LEGION POST 148 300.00 HANSEN/RANDY 69.96 HARLOW/DEAN 1,000.00 HAWES SEPTIC TANK PUMPING LLC 260.00 HEIN~KOLO PSYD LP/NANCY 2,250.00 HERZOG ROOFING INC 322.00 HILLYARD -HUTCHINSON 2,333.34 HOMETOWN REPAIR INC 78.93 HOTSY MINNESOTA 474.00 HOUSTON ENGINEERING INC 4,166.10 HULL/WESLEY 1,000.00 I-PATHWAYS 1,000.00 INDIGITAL INC 1,482.33 INTERSTATE ENGINEERING INC 3,340.00 J & K MARINE 83.73 J. BUBERL LAW LLC 27.00 J.J. KELLER & ASSOCIATES INC 595.00 JAKE'S JOHNS UC 340.00 JOHNSON CONTROLS FIRE PROTECTIOtl 549.03 JOHNSON/KENT 93.67 JOHNSON/MARKT 532.26 KAHILAINEN/HERBERT 1,000.00 Board of Commissioners’ Meeting Minutes June 27, 2023 (Exhibit A) Page 10 of 13 Vendor Name Amount KIMBALL MIDWEST 1,201 .03 KIRSCHBAUM/CHRISTINE 150.00 KRESS/JEFF 139.52 KUGLER/HALEY 156.55 LAKE COUNTRY GRAPHICS INC 21.54 LAKE REGION HEALTHCARE 945.05 LAKES COMMUNITY COOPERATNE 878.97 LAKES COUNTRY SERVICE COOP 150.00 LANGLIE/STEVEN 521.79 LARUM/PAT 60.26 LAWSON PRODUCTS INC 1,046.35 LEE/THOMAS 517.20 LEGAL SERVICES OF NW MINNESOTA 790.00 LIBERTY TIRE RECYCLING LLC 1,782.53 LOCATORS & SUPPLIES INC 51 1.78 LOE/DORIS 198.47 LOT PROS INC 4,900.00 M-R SIGN CO INC 14,705.28 MARCO TECHNOLOGIES LLC 2,377.33 MARK SAND & GRAVEL CO 4,763.90 MARTHALER/TERENCE 442.27 MATTHEW BENDER & COMPANY INC 2,653.83 MCCONN/CHRISTOPHER 329.75 MCIT 372.00 MCKESSON MEDICAL-SURGICAL INC 316.36 MHSRCRANGE 5,130.00 MIDWEST MONITORING & SURVEILANCE 543.92 MINNESOTA MOTOR COMPANY 742.75 MINNKOTA ENVIRO SERVICES INC 29.50 MN CONTINUING LEGAL EDUCATION 59.50 MN DEPT OF LABOR & INDUSTRY 400.00 MN DEPT OF TRANSPORTATION 300.00 MN STA TE BOARD OF ASSESSORS 970.00 MNCCC LOCKBOX 360.00 MOENCH BODY SHOP 59.00 MOONEY/ABIGAIL 20.31 MOTOROLA SOLUTIONS INC 55,600.74 NAPA CENTRAL 24.66 NELSO AUTO CENTER INC 296.40 NELSO BROTHERS PRINTING 387.80 NEW YORK MILLS DISPATCH 147.55 NEWMAN PAINTING INC 1,530.00 Board of Commissioners’ Meeting Minutes June 27, 2023 (Exhibit A) Page 11 of 13 Vendor Name Amount NEWVILLE/DARREN 456.68 NILSON/BRET 208.29 NORTHWEST TIRE INC 95.77 OFFICE OF MNIT SERVICES 2,162.44 OK TIRE 27.05 OLSEN CHAIN & CABLE CO INC 1,579.68 OLSON OIL CO INC 1,055.70 ONE CALL LOCATORS LTD 420.56 OPENTEXT INC 3,201.60 OPG-3 INC 12,254.18 OTTER T All CO HRA 2,469.83 OTTER T All POWER COMPANY 335.54 OTTERTAIL BAKERY 145.56 PALER/WALTER 296.38 PARK PLACE TECHNOLOGIES LLC 7,700.16 PARK REGION CO OP 185.54 PARKERS PRAIRIE INDEPENDENT LLC/H 76.00 PAW PUBLICATIONS LLC BATTLE LAKER 132.00 PELICAN RAPIDS PRESS 7,972.98 PEMBERTON LAW PLLP 6,297.50 PETERSON/JOEL 159.82 PETERSON/RODNEY 2,000.00 PHOENIX SUPPLY 86.34 POWERPHONE INC 258.00 PRAIRIE LAKES MUNICIPAL SOLID WASTE 320.50 PRECISE MRM LLC 880.00 PREMIUM WATERS INC 11.50 PRICE/HENRY 550.00 PRO AG FARMERS CO OP 109.80 PRO SWEEP INC 29,527.00 PRO-WEST &ASSOCIATES INC 246.41 PROFESSIONAL PORTABLE X-RAY INC 150.00 PSICK CAPITOL SOLUTIONS INC 3,500.00 QUADIENT LEASING USA INC 7,476.48 RADZWILUHANNAH 266.59 RENTAL STORE/THE 195.00 ROLLIE/WILLIAM 215.50 ROOTS & WINGS FOREST SCHOOL 15,000.00 ROSENTHAi/GREGORY 136.24 SALA THE/KELVIN 183.40 SANITATION PRODUCTS INC 6,283.59 SCHAU FF/SCOTT 839.20 Board of Commissioners’ Meeting Minutes June 27, 2023 (Exhibit A) Page 12 of 13 Vendor Name Amount SCHMIDT/DON 1,000.00 SCHMITZ BODY PAINT & REPAIR INC 7,720.61 SCHWANTZICHRISTOPHER 50.44 SCOFIELD/ALLEN 211 .43 SHERWIN WILLIAMS 74.48 SHUGNMICHAEL 1,000.00 SIGN GUYS LLC 215.00 SIGNS PLUS 581 .03 SIGNWORKS SIGNS & BANNERS INC 1,372.00 SOETH/SYL VIA 316.24 SRF CONSUL TING GROUP INC 2,795.77 STEINS INC 20,991 .84 STEVE'S SANITATION INC 659.00 STIGMAN/RY AN 199.78 STONEBROOKE ENGINEERING INC 50,089.95 STRAND ACE HARDWARE 217.59 STREICHERS 43.97 SUMMIT FOOD SERVICE LLC 9,704.98 SWANSTON EQUIPMENT CORP 2,160.37 THIS WEEKS SHOPPING NEWS 277.20 THOMSON REUTERS -WEST 3,183.60 THRIFTY WHITE PHARMACY 30.00 TK ELEV ATOR CORP 731.38 TNT REPAIR INC 1,069.38 TOWMASTER 2,807.28 TRITES/DAVID 242.23 TYLER TECHNOLOGIES INC 6,660.00 ULSCHMID/SUSAN 138.1 4 UMLAUF/DALE 219.30 UNLIMITED AUTOGLASS INC 715.00 US BANK EQUIPMENT FINANCE 1,533.26 VAN SANTEN/MARK 1,000.00 VICTOR LUNDEEN COMPANY 804.65 VIKING GARAGE DOOR COMPANY INC 2,535.48 WMSDORP/KA YLEE 19.65 WADENA ASPHALT INC 83,348.00 WARNER GARAGE DOOR INC 1,503.00 WASS/DAVID F 511 .31 WEST/RICHARD 385.95 WILSON/WARREN R 234.37 WM CORPORATE SERVICES INC 38,629.54 WOIDNRONALD 1,000.00 Board of Commissioners’ Meeting Minutes June 27, 2023 (Exhibit A) Page 13 of 13 Vendor Name WOLD JOHNSON PC WOOTON/JAMES WORKFORCE DEVELOPMENT SOLUTION WSB & ASSOCIATES INC ZIEGLER INC ZIMMERMAN/STEVEN Final Total: Vendor Name AMAZON CAPITAL SERVICES INC ASSOCIATION OF MN COUNTIES BAKKEN/ELIZABETH BARRY/NATALIE DNA DIAGNOSTICS CENTER INC HAUGRUD/REED HOLMQUIST/ABIGAIL INDEPENDENT CONTRACT SERVICES OF LAKELAND AUTO REPAIR LLC MAHUBE-OlWA CAP INC MARTIN/MICHAEL MIDWEST MONITORING & SURVEILANCE MINNESOTA MONITORING INC MINNKOTA ENVIRO SERVICES INC MN DEPT OF HUMAN SERVICES OTTER T All CO SHERIFF OTTER TAIL CO TREASURER OTTERTAIL POWER CO PENKE VALDES/LYNNE POTTER/TARA PREMIER BIOTECH INC PREMIER BIOTECH LABS LLC QUALITY TOYOTA ROTERING/DEVORA SPANGLER/LISA VERIZON WIRELESS WARREN/BRYAN Final Total: Vendor Name AMAZON CAPITAL SERVICES INC LYSNE CONSULTING & COUNSELING LLC MINNKOTA ENVIRO SERVICES INC ODP BUSINESS SOLUTIONS LLC OTTER TAIL CO TREASURER OTTER T All POWER COMPANY PACIFIC INTERPRETERS INC Final Total: Amount 430.00 93.93 1,200.00 1,204.00 7,216.97 845.92 787,575.18 Amount 325.52 300.00 54.37 29.77 27.00 50.27 175.39 806.37 62.57 15,655.00 556.52 3,274.39 72.00 198.38 105,471 .39 62.10 8,518.41 689.35 476.76 45.00 1,190.00 216.30 1,877.37 305.91 12.34 2,007.87 22.62 142,482.97 Amount 67.56 600.00 35.40 146.10 256.00 238.30 151 .25 1,494.61 COMMISSIONER'S VOUCHERS ENTRIES7/6/2023 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 11:06:27AM r.:1 INTtGRATCO 11:;:.1 FINANCIAL SYSTEMS ADVANCED CORRECTIONAL HEALTHCARE INC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-108-0000-6572 2,500.00 LANDSCAPING SERVICE 850 Repair And Maintenance/ Supplies N 50-000-000-0110-6857 400.00 APPLIANCE DISPOSAL - BL 6/16/23 Appliance Disposal N 50-000-000-0110-6857 410.00 APPLIANCE DISPOSAL - BL 6/28/23 Appliance Disposal N 01-250-000-0000-6449 22,499.92 MEDICAL/MH SERVICES AUG 2023 131839 Medical Agreements 6 01-250-000-0000-6449 1,151.96 NURSING HOURS OVER CONTRACT 132092 Medical Agreements 6 01-112-000-0000-6572 600.00 RE-STRIPE CHANNING AVE BLDG 2023-3560-1 Repair And Maintenance/Supplies N 50-000-000-0140-6291 606.50 ACCT 1478400 JUNE 2023 2395387 Contract Transportation N 01-201-000-0000-6396 453.50 TOW CFS 23017752 6/3/23 6550782 Special Investigation Y 10-304-000-0000-6306 3,126.44 ACCT #72902 - REPAIR 3503124888 Repair/Maint. Equip N 01-061-000-0000-6406 126.22 A2RJVV5AA0WI1P HP BATTERIES 1CRT-NCHX-4RJD Office Supplies N 01-061-000-0000-6406 252.77 A2RJVV5AA0WI1P APC UPS/MOUSES 1GQP-DKKR-RKLJ Office Supplies N 01-061-000-0000-6680 379.99 A2RJVV5AA0WI1P SMART FIRE TV 1J6V-FWLN-HQPC Computer Hardware N 01-061-000-0000-6680 379.99 A2RJVV5AA0WI1P SMART FIRE TV 1WX1-CDFT-WWWL Computer Hardware N 01-091-000-0000-6406 14.57 A2RJVV5AA0WI1P LAPTOP STAND 113M-N4MX-KRMV Office Supplies N 01-127-000-0000-6406 69.95 A2RJVV5AA0WI1P INK TANK 1LHQ-KJXJ-CQDD Office Supplies N 16799 4MATIONS LANDSCAPE & DESIGN INC 2,500.0016799 13408 A&A RECYCLING LLC 810.0013408 15228 23,651.8815228 13892 ADVANCED STRIPING & SEALCOATING 600.0013892 7588 ALEX RUBBISH & RECYCLING INC 606.507588 8803 ALLEN'S AUTO BODY & TOWING 453.508803 13519 ALLSTATE PETERBILT GROUP 3,126.4413519 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 2 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions ADVANCED CORRECTIONAL HEALTHCARE INC 4MATIONS LANDSCAPE & DESIGN INC A&A RECYCLING LLC ADVANCED STRIPING & SEALCOATING ALEX RUBBISH & RECYCLING INC ALLEN'S AUTO BODY & TOWING ALLSTATE PETERBILT GROUP Otter Tail County Auditor 1GQD-1DMR-JMWF COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6406 61.27 A2RJVV5AA0WI1P OFFICE SUPPLIES 13WC-G3QF-HJJ6 Office Supplies N 01-201-000-0000-6396 116.10 A2RJVV5AA0WI1P FLASH DRIVES 17H7-3J6P-J7TP Special Investigation N 01-201-000-0000-6406 17.96 A2RJVV5AA0WI1P MOUNTING TAPE 1GKC-WTT3-64D7 Office Supplies N 01-204-000-0000-6526 32.60 A2RJVV5AA0WI1P RAIN SUIT 1LNL-FXHH-TQN7 Uniforms N 01-204-000-0000-6526 68.98 A2RJVV5AA0WI1P SUN SHIRTS 1W9P-9KJD-PT9F Uniforms N 01-250-000-0000-6406 44.60 A2RJVV5AA0WI1P FLASH DRIVES 16KT-7D4N-LFJC Office Supplies N 01-250-000-0000-6432 25.98 A2RJVV5AA0WI1P READING GLASSES Medical Incarcerated N 01-250-000-0000-6399 14.26 A2RJVV5AA0WI1P EDGER BLADES 1KL7-DP1W-DPNL Sentence To Serve N 01-250-000-0000-6406 7.99 A2RJVV5AA0WI1P PEN HOLDER 1KL7-DP1W-DPNL Office Supplies N 01-250-000-0000-6432 11.99 A2RJVV5AA0WI1P SUPPORT GLOVES 1MHH-LRDL-LHT1 Medical Incarcerated N 02-225-000-0000-6369 182.98 A2RJVV5AA0WI1P COLOR RIBBON 1J71-RJG3-D66J Miscellaneous Charges N 01-121-000-0000-6950 300.00 DECORATED GRAVES MAY2023 Appropriations N 01-031-000-0000-6330 24.04 MILEAGE - NOTARY RECORDING 6/23/23 Mileage N 01-031-000-0000-6369 20.00 NOTARY FILING FEE 6/23/23 Miscellaneous Charges N 10-304-000-0000-6572 13.94 ACCT #220000970 - SHOP TOWELS 2530135330 Repair And Maintenance Supplies N 10-304-000-0000-6572 13.94 ACCT #220000970 - SHOP TOWELS 2530137836 Repair And Maintenance Supplies N 10-304-000-0000-6572 13.94 ACCT #220000970 - SHOP TOWELS 2530140390 Repair And Maintenance Supplies N 10-304-000-0000-6572 13.94 ACCT #220000970 - SHOP TOWELS 2530142873 Repair And Maintenance Supplies N 10-304-000-0000-6572 13.94 ACCT #220000970 - SHOP TOWELS 2530145423 Repair And Maintenance Supplies N 10-304-000-0000-6572 13.94 ACCT #220000970 - SHOP TOWELS 2530147895 Repair And Maintenance Supplies N 10-304-000-0000-6572 14.54 ACCT #220000970 - SHOP TOWELS 2530150414 Repair And Maintenance Supplies N 10-304-000-0000-6572 14.54 ACCT #220000970 - SHOP TOWELS 2530152854 Repair And Maintenance Supplies N 10-304-000-0000-6572 14.54 ACCT #220000970 - SHOP TOWELS 2530155372 Repair And Maintenance Supplies N 10-304-000-0000-6572 48.98 ACCT #160001535 - SHOP TOWELS 2520191019 Repair And Maintenance Supplies N 10-304-000-0000-6572 12.09 ACCT #160001541 - SHOP TOWELS 2520191882 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.13 ACCT #160001536 - SHOP TOWELS 2520194312 Repair And Maintenance Supplies N 1,808.2014386 217 AMERICAN LEGION POST 30 300.00217 16651 ANDERSON/HANNAH 44.0416651 8785 ARAMARK 127.268785 13620 ARAMARK Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 17 Transactions 1 Transactions 2 Transactions 9 Transactions AMAZON CAPITAL SERVICES INC AMERICAN LEGION POST 30 ANDERSON/HANNAH ARAMARK Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-304-000-0000-6572 11.13 ACCT #160001540 - SHOP TOWELS 2520196189 Repair And Maintenance Supplies N 10-304-000-0000-6572 48.98 ACCT #160001535 - SHOP TOWELS 2520198307 Repair And Maintenance Supplies N 10-304-000-0000-6572 12.09 ACCT #160001541 - SHOP TOWELS 2520199209 Repair And Maintenance Supplies N 10-304-000-0000-6572 14.54 ACCT #160001537 - SHOP TOWELS 2520201782 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.13 ACCT #160001536 - SHOP TOWELS 2520201801 Repair And Maintenance Supplies N 10-304-000-0000-6572 48.98 ACCT #160001535 - SHOP TOWELS 2520205664 Repair And Maintenance Supplies N 10-304-000-0000-6572 12.09 ACCT #160001541 - SHOP TOWELS 2520206463 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.13 ACCT #160001536 - SHOP TOWELS 2520209063 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.30 ACCT #160001540 - SHOP TOWELS 2520210678 Repair And Maintenance Supplies N 10-304-000-0000-6572 51.10 ACCT #160001535 - SHOP TOWELS 2520212865 Repair And Maintenance Supplies N 10-304-000-0000-6572 12.41 ACCT #160001541 - SHOP TOWELS 2520213675 Repair And Maintenance Supplies N 10-304-000-0000-6572 16.75 ACCT #160001537 - SHOP TOWELS 2520216279 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.30 ACCT #160001536 - SHOP TOWELS 2520216297 Repair And Maintenance Supplies N 10-304-000-0000-6572 51.10 ACCT #160001535 - SHOP TOWELS 2520220087 Repair And Maintenance Supplies N 50-000-000-0120-6290 62.42 ACCT 160002806 SERVICE 2520216290 Contracted Services.N 50-000-000-0000-6290 45.88 ACCT 160002035 SERVICE 2520216462 Contracted Services N 50-390-000-0000-6290 45.88 ACCT 160002035 SERVICE 2520216462 Contracted Services.N 50-399-000-0000-6290 91.76 ACCT 160002035 SERVICE 2520216462 Contracted Services.N 01-112-102-0000-6572 87.90 REPLACE 2 FUSES P-SI39115 Repair And Maintenance/ Supplies N 01-002-000-0000-6242 175.00 2023 DIST 4 SPRING MEETING 6/16/23 Registration Fees N 01-031-000-0000-6242 70.00 2023 DIST 4 SPRING MEETING 6/16/23 Registration Fees N 11-406-000-0000-6242 35.00 2023 DIST 4 SPRING MEETING 65388.00 Registration Fees N SCHOMMER/MICHAEL15794 11-407-600-0090-6242 35.00 2023 DIST 4 SPRING MEETING 65387.00 Registration Fees N LIEN/JODY7908 11-420-601-0000-6242 15.40 2023 DIST 4 SPRING MEETING 65386.00 Registrations N SJOSTROM/DEBORAH48406 11-430-700-0000-6242 19.60 2023 DIST 4 SPRING MEETING 65386.00 Registrations N SJOSTROM/DEBORAH48406 642.1713620 14469 ARROW LIFT ACCESSIBILITY 87.9014469 30171 ASSOCIATION OF MN COUNTIES 350.0030171 16808 AUTO FIX - OTTERTAIL Page 4Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 21 Transactions 1 Transactions 6 Transactions ARAMARK ARROW LIFT ACCESSIBILITY ASSOCIATION OF MN COUNTIES Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6304 61.32 UNIT 2005 OIL CHANGE 736 Repair And Maintenance N 01-201-000-0000-6304 75.71 UNIT 2105 OIL CHANGE 850 Repair And Maintenance N 10-304-000-0000-6565 49.50 SUPPLIES 137080745 Fuels - Diesel N 01-112-108-0000-6572 3,370.00 OTGSC01 COMPRESSOR W17200 Repair And Maintenance/ Supplies N 01-112-108-0000-6572 814.50 OTGSC01 BACKFLOW TEST W17325 Repair And Maintenance/ Supplies N 01-112-101-0000-6572 159.44 OTGSC01 WATER HEATER PARTS W17326 Repair And Maintenance/ Supplies N 50-000-000-0110-6290 30.00 COOLER RENT 12168 Contracted Services.Y 50-000-000-0130-6290 10.00 COOLER RENT 12333 Contracted Services.Y 50-000-000-0000-6330 33.79 MILEAGE - 4/1-5/15/23 5/15/23 Mileage N 50-000-000-0000-6330 21.81 MILEAGE - 5/18-31/23 5/31/23 Mileage N 01-149-000-0000-6354 13,617.25 SHERIFF UNIT REPAIRS 8B2971D6 Insurance Claims N 01-201-000-0000-6396 1,600.00 TOW CFS 23019670 6/16/23 23-3307 Special Investigation N 10-304-000-0000-6306 140.00 REPAIR 1001 Repair/Maint. Equip N 02-214-000-0000-6491 198.00 OVER-THE-HEAD MICS 85780 General Supplies N 10-304-000-0000-6565 2,707.44 DIESEL FUEL 77663 Fuels - Diesel N 137.0316808 15996 AUTO VALUE MILLS 49.5015996 5058 BDT MECHANICAL LLC 4,343.945058 1755 BEN HOLZER UNLIMITED WATER LLC 40.001755 16303 BENGTSON/STEVEN 55.6016303 31803 BEYER BODY SHOP INC 15,357.2531803 6896 BIG SKY COMMUNICATIONS INC 198.006896 31780 BLUFFTON OIL CO Page 5Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 1 Transactions 3 Transactions 2 Transactions 2 Transactions 3 Transactions 1 Transactions AUTO FIX - OTTERTAIL AUTO VALUE MILLS BDT MECHANICAL LLC BEN HOLZER UNLIMITED WATER LLC BENGTSON/STEVEN BEYER BODY SHOP INC BIG SKY COMMUNICATIONS INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6491 55.08 ACCT 114063 BANDAGES 85000456 General Supplies N 01-201-000-0000-6396 247.98 ACCT 114063 NOSE PLUGS 85005486 Special Investigation N 01-201-000-0000-6491 784.67 ACCT 114063 SUPPLIES 85005486 General Supplies N 01-201-000-0000-6341 1,684.64 ACCT O2750 VINING TOWER RENT INV-35667 Radio Tower Rental N 10-304-000-0000-6252 9.00 DRINKING WATER 142048 Water And Sewage N 10-304-000-0000-6252 28.00 DRINKING WATER 50058 Water And Sewage N 01-061-000-0000-6330 61.50 MILEAGE - GARAGE SUPPORT 5/17/23 Mileage N 50-000-000-0000-6426 236.49 SAFETY BOOTS 5/17/23 Clothing Allowance N 50-000-000-0000-6978 995.37 ACCT 100331 #1772 DOT INSPECT 072806 Ag Plastic Expenses Y 50-399-000-0000-6304 206.06 ACCT 100331 #17373 REPAIR 072713 Repair And Maint-Vehicles Y 50-399-000-0000-6306 21.90 ACCT 100331 #1810 TARP STRAP 072719 Repair/Maint. Equip Y 50-399-000-0000-6306 118.54 ACCT 100331 #20049 TIRE ISSUE 072722 Repair/Maint. Equip Y 50-399-000-0000-6304 129.24 ACCT 100331 #17376 DOT INSPECT 072886 Repair And Maint-Vehicles Y 50-399-000-0000-6304 11.60 ACCT 100331 #17377 PARTS 072933 Repair And Maint-Vehicles Y 01-284-804-0000-6290 533.84 YOUTH WORKFORCE JUN 2023 2239 Contracted Services.Y 01-284-804-0000-6826 2,706.55 YOUTH SKILLS TRAINING JUN 2023 2239 Grant Expenses Y 2,707.4431780 3494 BOUND TREE MEDICAL LLC 1,087.733494 24 BRANDON COMMUNICATIONS INC 1,684.6424 3957 BRAUN VENDING INC 37.003957 5234 BRUTLAG/STEVE 61.505234 3613 BURRIS/WARREN 236.493613 3423 BUY-MOR PARTS & SERVICE LLC 1,482.713423 6842 CARDINAL CONSULTING SOLUTIONS 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 3 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions 6 Transactions BLUFFTON OIL CO BOUND TREE MEDICAL LLC BRANDON COMMUNICATIONS INC BRAUN VENDING INC BRUTLAG/STEVE BURRIS/WARREN BUY-MOR PARTS & SERVICE LLC Otter Tail County Auditor Community Development Authority COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba Copyright 2010-2022 Integrated Financial Systems 23-706-000-0000-6290 1,182.64 GAP ANALYSIS/HOUSING JUN 2023 2239 Contracted Services Y 10-302-000-0000-6350 1,313.60 TREE REMOVAL 132820 Maintenance Contractor N 10-301-000-0000-6240 8.00 NOTICE - HELP WANTED 25179 Publishing & Advertising N 50-000-000-0000-6290 1,183.00 OFFICE CLEANING JUN 2023 PA 047685 Contracted Services Y 01-201-000-0000-6304 163.19 UNIT 2209 ARM REST/ANTENNA 8539 Repair And Maintenance N 10-304-000-0000-6306 53.20 REWIRED SWITCH BOX 8514 Repair/Maint. Equip N 01-122-000-0000-6304 71.01 UNIT 20002 OIL CHANGE 066916 Repair And Maintenance Y 01-122-000-0000-6304 154.95 UNIT 17521 REPLACE BATTERY 066931 Repair And Maintenance Y 01-122-000-0000-6304 926.01 UNIT 17522 STARTER/FUSE BLOCK 066961 Repair And Maintenance Y 10-303-000-0000-6278 7,815.35 TESTING P00016973 Engineering Consultant N 02-219-000-0000-6369 461.25 MEALS FOR TRAINING 6/21/23 351062 Miscellaneous Charges N 10-302-000-0000-6512 3,135.20 ACCT #861793 - BANDS 27270095 Culverts N 10-302-000-0000-6512 3,544.08 ACCT #861793 - BANDS 27278971 Culverts N 4,423.036842 1227 CARR'S TREE SERVICE INC 1,313.601227 5580 CITIZEN'S ADVOCATE 8.005580 12058 CLEAN SWEEP COMMERCIAL SERVICES 1,183.0012058 9087 CODE 4 SERVICES INC 216.399087 32655 COLLEGE WAY AUTO 1,151.9732655 608 COMMISSIONER OF TRANSPORTATION 7,815.35608 7479 CONCEPT CATERING 461.257479 11898 CONTECH ENGINEERED SOLUTIONS LLC Page 7Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 1 Transactions 1 Transactions 1 Transactions 2 Transactions 3 Transactions 1 Transactions 1 Transactions CARDINAL CONSULTING SOLUTIONS CARR'S TREE SERVICE INC CITIZEN'S ADVOCATE CLEAN SWEEP COMMERCIAL SERVICES CODE 4 SERVICES INC COLLEGE WAY AUTO COMMISSIONER OF TRANSPORTATION CONCEPT CATERING Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-302-000-0000-6512 21,040.52 ACCT #861793 - CULVERTS 27278971 Culverts N 10-302-000-0000-6512 4,255.55 ACCT #861793 - CULVERTS 27287195 Culverts N 10-302-000-0000-6512 10,278.50 ACCT #861793 - APRONS 27287195 Culverts N 10-302-000-0000-6512 566.43 ACCT #861793 - BANDS 27287195 Culverts N 01-112-000-0000-6406 7.54 ACCT 2189988050 SUPPLIES 462454 Office Supplies N 01-201-000-0000-6406 84.19 ACCT 2189988555 SUPPLIES 462457 Office Supplies N 01-601-000-0000-6406 44.46 ACCT 2189988760 SUPPLIES 462371 Office Supplies N 10-304-000-0000-6252 9.30 ACCT #267-06512875-8 - DRINKIN 7/1-7/31/23 Water And Sewage N 10-304-000-0000-6252 72.55 ACCT #267-01575380-4 - DRINKIN 7/1-7/31/23 Water And Sewage N 10-304-000-0000-6252 9.30 ACCT #267-09835992-5 - DRINKIN 7/1-7/31/23 Water And Sewage N 50-000-000-0120-6290 41.20 ACCT 267-03388972-1 SERVICE 6/30/23 Contracted Services.N 01-705-000-1011-6290 180.00 TRANLATION SOFTWARE LICENSE 10023 Contracted Services. Branding, Website Y 01-112-101-0000-6485 1,118.01 ACCT 227160 SUPPLIES 10751 Custodian Supplies N 01-112-101-0000-6572 2,182.52 ACCT 256969 SERVICE 3399075 Repair And Maintenance/ Supplies N 01-112-104-0000-6572 974.00 ACCT 256969 SERVICE 3399097 Repair And Maintenance/ Supplies N 01-250-000-0000-6432 144.47 ACCT MNOT MEDICATIONS IN001333063 Medical Incarcerated N 42,820.2811898 32603 COOPER'S OFFICE SUPPLY INC 136.1932603 2364 CULLIGAN OF WADENA 132.352364 15018 CYBERSPROUT LLC 180.0015018 36 DACOTAH PAPER CO 1,118.0136 13001 DAIKIN APPLIED 3,156.5213001 16597 DIAMOND DRUGS INC 144.4716597 15428 DIGINEER CONSULTING LLC Page 8Audit 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 4 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions CONTECH ENGINEERED SOLUTIONS LLC COOPER'S OFFICE SUPPLY INC CULLIGAN OF WADENA CYBERSPROUT LLC DACOTAH PAPER CO DAIKIN APPLIED DIAMOND DRUGS INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-031-000-0000-6436 375.00 ASSESSMENT - HS FINANCE MGR 5877 New hire start up cost Y 23-705-000-0000-6331 144.50 MEALS CDA/HRA BOARD MTGS 6/20/23 Meals And Lodging N 17-112-108-0000-6671 57,501.61 PROJECT 21049 GSC REMODEL 11 GSC Master Facility Construction Project N 17-112-108-0000-6671 11,142.36 PROJECT 21049 GSC REMODEL 12 GSC Master Facility Construction Project N 01-031-000-0000-6436 389.20 ACCT 121092 TESTING 143589 New hire start up cost N 02-612-000-0000-6369 500.00 SOCIAL MEDIA CONTENT JUL 2023 1090 Miscellaneous Charges N 10-303-000-0000-6240 125.94 ACCT #524115 - NOTICE TO BIDDE 2169539 Publishing & Advertising N 10-303-000-0000-6240 125.94 ACCT #524115 - NOTICE TO BIDDE 2169540 Publishing & Advertising N 10-303-000-0000-6240 125.94 ACCT #524115 - NOTICE TO BIDDE 2169541 Publishing & Advertising N 10-303-000-0000-6240 125.94 ACCT #524115 - NOTICE TO BIDDE 2174028 Publishing & Advertising N 10-303-000-0000-6240 167.92 ACCT #524115 - PUBLIC MEETING 2174029 Publishing & Advertising N 10-303-000-0000-6240 125.94 ACCT #524115 - NOTICE TO BIDDE 2182485 Publishing & Advertising N 10-303-000-0000-6240 141.68 ACCT #524115 - NOTICE TO BIDDE 630372 Publishing & Advertising N 01-091-000-0000-6271 30,503.06 2ND HALF 2022 FRAUD INVEST 6/26/23 Fraud Investigator Expenses N 10-304-000-0000-6572 521.97 ACCT #6199 - STRING TRIMMER 149526 Repair And Maintenance Supplies N 375.0015428 11391 DOUBLE A CATERING 144.5011391 6989 EAGLE CONSTRUCTION CO INC 68,643.976989 11889 ERGOMETRICS INC 389.2011889 16349 ERICA MARTIN COMPANY INC 500.0016349 35011 FERGUS FALLS DAILY JOURNAL 939.3035011 35172 FERGUS FALLS POLICE DEPT 30,503.0635172 5322 FERGUS HOME & HARDWARE INC 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 2 Transactions 1 Transactions 1 Transactions 7 Transactions 1 Transactions DIGINEER CONSULTING LLC DOUBLE A CATERING EAGLE CONSTRUCTION CO INC ERGOMETRICS INC ERICA MARTIN COMPANY INC FERGUS FALLS DAILY JOURNAL FERGUS FALLS POLICE DEPT Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 50-000-000-0120-6291 1,550.00 HAULING CHARGES 50139 Contract Transportation N 50-000-000-0170-6291 7,050.00 HAULING CHARGES 50139 Contract Transportation N 50-399-000-0000-6291 2,300.00 HAULING CHARGES 50139 Contract Transportation N 01-112-000-0000-6572 25.00 TIRE REPAIR 389068 Repair And Maintenance/Supplies N 01-250-000-0000-6399 191.90 STS TRAILER TIRES 388907 Sentence To Serve N 10-302-000-0000-6511 6,051.44 HOT MIX 867 Bituminous Mix N 02-103-000-0000-6369 3,797.57 ACCT 2711103 LAREDO MAY 2023 0233785-IN Miscellaneous Charges N 10-304-000-0000-6572 813.53 ACCT #504250 - PARTS 001-1736968 Repair And Maintenance Supplies N 01-201-000-0000-6406 469.50 ACCT 262625 JR SHERIFF BADGES 715674 Office Supplies N 01-250-000-0000-6399 14.85 EDGER BLADES 0193581 Sentence To Serve N 01-149-000-0000-6354 832.53 SHERIFF UNIT BUMPER/GRILLE 20523 Insurance Claims N 521.975322 2153 FERGUS POWER PUMP INC 10,900.002153 35018 FERGUS TIRE CENTER INC 216.9035018 12468 FERGUSON ASPHALT PAVING INC 6,051.4412468 13636 FIDLAR TECHNOLOGIES INC 3,797.5713636 2497 FORCE AMERICA DISTRIBUTING LLC 813.532497 6922 FOREMOST PROMOTIONS 469.506922 959 FORTWENGLER ELECTRIC INC 14.85959 6890 FRANK'S AUTO BODY OF PERHAM INC 832.536890 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 3 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions FERGUS HOME & HARDWARE INC FERGUS POWER PUMP INC FERGUS TIRE CENTER INC FERGUSON ASPHALT PAVING INC FIDLAR TECHNOLOGIES INC FORCE AMERICA DISTRIBUTING LLC FOREMOST PROMOTIONS FORTWENGLER ELECTRIC INC FRANK'S AUTO BODY OF PERHAM INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-303-000-0000-6342 45.52 ACCT #OTTE20 - 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PER DIEM 6/7/23 Per Diem N 01-605-000-0000-6330 14.41 EXT - MILEAGE 6/7/23 Mileage N 15050 FRANZ REPROGRAPHICS INC 45.5215050 392 GALLS LLC 935.23392 7611 GIBBS/ANN 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 - - - - - - - - 19 Transactions FRANZ REPROGRAPHICS INC GALLS LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-102-0000-6572 791.02 ACCT 813640729 SHOWER VALVE 9740793196 Repair And Maintenance/ Supplies N 50-000-000-0000-6330 49.13 MILEAGE - 6/13/23 6/13/23 Mileage N 01-112-109-0000-6572 390.00 ACCT OT SHERIFF SERVICE 37045 Repair And Maintenance /Supplies N 50-000-000-0000-6981 848.88 ACCT 342289 COMPOST LINERS 605157491 Organic Grant Expense N 50-000-000-0000-6981 1,341.90 ACCT 342289 COMPOST LINERS 605161617 Organic Grant Expense N 50-000-000-0000-6981 1,795.00 ACCT 342289 COMPOST LINERS 605161619 Organic Grant Expense N 23-706-000-0000-6290 1,425.00 ER2310015 SURVEYING 51076 Contracted Services N 01-204-000-0000-6526 15.00 EMBROIDERY 6/23/23 3629 Uniforms N WEISS/DAVID6829 01-061-000-0000-6342 8,772.00 ACCT 385-00894553 SERVICE 23584398 Service Agreements N 10-304-000-0000-6671 12,236.70 ACCESS CONTROL 41638414 Buildings - Capital Improvements N 10-304-000-0000-6671 12,590.86 ACCESS CONTROL 41638477 Buildings - Capital Improvements N 104.417611 52564 GRAINGER INC 791.0252564 12303 GREFSRUD/KARL 49.1312303 9453 HAWES SEPTIC TANK PUMPING LLC 390.009453 7164 HILLYARD - HUTCHINSON 3,985.787164 10049 INTERSTATE ENGINEERING INC 1,425.0010049 39324 JK SPORTS INC 15.0039324 1630 JOHNSON CONTROLS FIRE PROTECTION LP 8,772.001630 8811 JOHNSON CONTROLS 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 1 Transactions 1 Transactions 1 Transactions 3 Transactions 1 Transactions 1 Transactions 1 Transactions GIBBS/ANN GRAINGER INC GREFSRUD/KARL HAWES SEPTIC TANK PUMPING LLC HILLYARD - HUTCHINSON INTERSTATE ENGINEERING INC JK SPORTS INC JOHNSON CONTROLS FIRE PROTECTION LP Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6276 60.00 COMPLIANCE CHECK HOURS 6/30/23 Professional Services N 01-013-000-0000-6262 130.00 56-PR-17-691 D DEFIEL 1993241 Public Defender Y 01-013-000-0000-6262 50.00 56-PR-11-2714 E LOUSHINE 1993242 Public Defender Y 01-013-000-0000-6262 130.00 56-PR-20-676 A RANDKLEV 1993243 Public Defender Y 01-013-000-0000-6262 60.00 56-PR-13-1236 J SLEEN 1993244 Public Defender Y 01-013-000-0000-6262 100.00 56-PR-10-950 T TORELL 1993245 Public Defender Y 10-304-000-0000-6572 204.99 SUPPLIES D 23212 Repair And Maintenance Supplies N 10-304-000-0000-6572 384.98 SUPPLIES D 23629 Repair And Maintenance Supplies N 01-201-000-0000-6276 60.00 COMPLIANCE CHECK HOURS 6/30/23 Professional Services N 01-063-000-0000-6406 19.00 POWER ADAPTER 13023 Office Supplies N 01-063-000-0000-6342 9,955.00 POLL PAD ANNUAL MAINTENANCE 13069 Service Agreements N 01-204-000-0000-6526 202.14 EMBROIDERED CAPS 18626 Uniforms N 10-303-000-0000-6683 3,480.84 ACCT #21004029 - MOVE TRANSFOR 16931 Right Of Way, Ect.N 24,827.568811 999999000 JOHNSON/MANDILYN 60.00999999000 10408 JONES LAW OFFICE 470.0010408 16236 JORGENSON/KURT 179.9916236 999999000 KNICKREHM/KELSEY 60.00999999000 15247 KNOWINK LLC 9,974.0015247 7173 LAKE COUNTRY GRAPHICS INC 202.147173 5278 LAKE REGION ELECTRIC COOP 3,480.845278 79 LAKE REGION HEALTHCARE Page 13Audit 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 5 Transactions - 2 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions JOHNSON CONTROLS INC JOHNSON/MANDILYN JONES LAW OFFICE JORGENSON/KURT KNICKREHM/KELSEY KNOWINK LLC LAKE COUNTRY GRAPHICS INC LAKE REGION ELECTRIC COOP Otter Tail County Auditor LAKES COUNTRY ASSOCIATION OF REALTORS LEIGHTON BROADCASTING - DETROIT LAKES COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6433 80.00 KOPISCHKE, ERIK J - LAB WORK 11/20/22 Special Medical N 01-201-000-0000-6433 80.00 PIERCE, JORDAN R - LAB WORK 12/17/22 Special Medical N 02-612-000-0000-6369 700.00 BILLBOARD ADS JUL 2023 3537 Miscellaneous Charges Y 50-000-000-0000-6240 700.00 BILLBOARD ADVERTISING MAY 2023 3482 Publishing & Advertising Y 50-000-000-0110-6565 168.32 ACCT 009080 FIELDMASTER 6/21 134685 Fuels N 01-044-000-0000-6243 288.00 LCAR MEMBER/ACCESS FEES 06025138 Subscriptions N 50-399-000-0000-6291 650.00 CARDBOARD 6/5/23 75804 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 6/7/23 75805 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 6/9/23 75806 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 6/14/23 75807 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 6/16/23 75808 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 6/21/23 75809 Contract Transportation N 01-101-000-0000-6330 112.66 MILEAGE - MCRA CONFERENCE 6/15/23 Mileage N 10-304-000-0000-6572 793.34 ACCT #100272710 - SUPPLIES 9310688494 Repair And Maintenance Supplies N 50-399-000-0000-6240 275.00 HHW MOBILE COLLECTIONS 212800-2 Advertising N 160.0079 6063 LAKES ADVERTISING LLC 1,400.006063 10350 LAKES COMMUNITY COOPERATIVE 168.3210350 16800 288.0016800 81 LARRY OTT INC 3,900.0081 3543 LARSON/LYNN 112.663543 1020 LAWSON PRODUCTS INC 793.341020 10883 Page 14Audit 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 6 Transactions 1 Transactions 1 Transactions LAKES COUNTRY ASSOCIATION OF REALTORS LAKE REGION HEALTHCARE LAKES ADVERTISING LLC LAKES COMMUNITY COOPERATIVE LARRY OTT INC LARSON/LYNN LAWSON PRODUCTS INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 50-000-000-0000-6240 185.00 SW ADS - MN TWINS 2023 210872-5 Publishing & Advertising N 50-000-000-0000-6240 990.00 SW ADS - 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FERGUS FALLS 1,450.00198 6830 LIND FAMILY FUNERAL HOME INC 940.006830 41638 LOCATORS & SUPPLIES INC 248.6341638 511 M-R SIGN CO INC 11,145.53511 11830 MAAP 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 3 Transactions 1 Transactions 3 Transactions 14 Transactions LEIGHTON BROADCASTING - DETROIT LAKES LEIGHTON BROADCASTING - FERGUS FALLS LIND FAMILY FUNERAL HOME INC LOCATORS & SUPPLIES INC M-R SIGN CO INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-044-000-0000-6242 165.00 REGISTRATION/MEMBERSHIP 7/11/23 Registration Fees N GREENE/JULIE9409 01-044-000-0000-6242 165.00 REGISTRATION/MEMBERSHIP 7/11/23 Registration Fees N GEDDE/AMBER16015 01-041-000-0000-6242 25.00 LIQUOR LICENSING TRAINING 7/11/23 Registration Fees N RESTAD/AMANDA15792 01-041-000-0000-6242 25.00 LIQUOR LICENSING TRAINING 7/11/23 Registration Fees N JEFFRIES/TARA15294 01-041-000-0000-6242 25.00 LIQUOR LICENSING TRAINING 7/11/23 Registration Fees N GEDDE/AMBER16015 01-061-000-0000-6342 2,149.33 ACCT OT00 CN115529-05 INV11355421 Service Agreements N 14-061-000-0000-6680 9,500.00 ACCT OT00 FLEX SERVICE PLAN INV11270334 Computer Hdwe And Disks N 01-061-000-0000-6342 975.22 ACCT 35700038 CN 500-0656561 504439944 Service Agreements N 10-302-000-0000-6511 5,007.72 HOT MIX 17848-1 Bituminous Mix N 10-302-000-0000-6511 3,258.04 HOT MIX 17853-1 Bituminous Mix N 10-302-000-0000-6511 12,430.67 HOT MIX 17876 Bituminous Mix N 10-302-000-0000-6511 12,701.86 HOT MIX 17904-1 Bituminous Mix N 10-302-000-0000-6511 13,975.10 HOT MIX 17937-1 Bituminous Mix N 10-302-000-0000-6511 15,611.58 HOT MIX 17962-1 Bituminous Mix N 10-302-000-0000-6511 16,669.60 HOT MIX 18025-1 Bituminous Mix N 10-302-000-0000-6511 12,682.58 HOT MIX 18084-1 Bituminous Mix N 10-302-000-0000-6511 13,233.67 HOT MIX 18144-1 Bituminous Mix N 10-302-000-0000-6511 9,068.14 HOT MIX 18157-1 Bituminous Mix N 495.0011830 9208 MACATFO 75.009208 2721 MARCO TECHNOLOGIES LLC 11,649.332721 36132 MARCO TECHNOLOGIES LLC 975.2236132 1026 MARK SAND & GRAVEL CO 114,638.961026 546 MCIT Page 16Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 3 Transactions 2 Transactions 1 Transactions 10 Transactions MAAP MACATFO MARCO TECHNOLOGIES LLC MARCO TECHNOLOGIES LLC MARK SAND & GRAVEL CO Otter Tail County Auditor MN STATE COMMUNITY & TECHNICAL COLLEGE COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-149-000-0000-6354 367.00 ACCT 1140 UPDATE EDP 9119 Insurance Claims N 01-149-000-0000-6354 68.00 ACCT 1140 ADD/DEL CEQ 9124 Insurance Claims N 01-149-000-0000-6354 3,937.00 ACCT 1140 AUTO AUDIT 2022 PCAUTO929 Insurance Claims N 01-204-000-0000-6304 71.29 REFRIGERANT FOR UNIT 1803 6/4/23 Repair And Maintenance N 50-399-000-0000-6306 41.48 ACCT 169818 PARTS 9666961 Repair/Maint. Equip N 01-122-000-0000-6304 131.78 ACCT 9988095 #19297 MAINT 829861 Repair And Maintenance N 01-122-000-0000-6304 122.05 ACCT 9988095 #1710 OIL/BLADES 830071 Repair And Maintenance N 01-250-000-0000-6304 114.56 ACCT 2900 OIL CHG/ELEMENT 830946 Repair And Maintenance N 01-284-804-0000-6290 3,811.50 LEADERSHIP VIRTUAL TRAININGS 20230620 Contracted Services.N 01-061-000-0000-6346 10,557.08 Q3 2023 TAX/PAYMATE SUPPORT 2307042 Mccc Fees N 02-214-000-0000-6491 3,100.00 ACCT 1209628214 VESTA SAAS 8230417010 General Supplies N 14-201-000-0000-6687 7,230.40 ACCT 1209628214 SQUAD CAMERAS 8281648352 Equipment-Current Year N 10-303-000-0000-6683 2,750.00 O & E REPORTS 107978 Right Of Way, Ect.N 4,372.00546 14691 MEYER/DEREK 71.2914691 15003 MIDWEST MACHINERY CO 41.4815003 42863 MINNESOTA MOTOR COMPANY 368.3942863 14107 3,811.5014107 548 MNCCC LOCKBOX 10,557.08548 12030 MOTOROLA SOLUTIONS CONNECTIVITY INC 3,100.0012030 6260 MOTOROLA SOLUTIONS INC 7,230.406260 3032 N F FIELD ABSTRACT CO LLC Page 17Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 1 Transactions 1 Transactions 3 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions MN STATE COMMUNITY & TECHNICAL COLLEGE MCIT MEYER/DEREK MIDWEST MACHINERY CO MINNESOTA MOTOR COMPANY MNCCC LOCKBOX MOTOROLA SOLUTIONS CONNECTIVITY INC MOTOROLA SOLUTIONS INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 01-044-000-0000-6304 945.95 ACCT OTTE017 BRAKE REPAIRS 6286868 Repair And Maintenance N 01-201-000-0000-6304 65.19 ACCT 7365421 #2206 OIL CHG 6287437 Repair And Maintenance N 10-304-000-0000-6572 324.00 ACCT #7366821 - PARTS 5070223 Repair And Maintenance Supplies N 10-304-000-0000-6572 83.11 ACCT #7366821 - PARTS 5070401 Repair And Maintenance Supplies N 10-304-000-0000-6306 288.80 ACCT #7366821 - REPAIR 6286213 Repair/Maint. Equip N 10-304-000-0000-6572 385.00 ACCT #7366821 - PARTS 6286213 Repair And Maintenance Supplies N 14-201-000-0000-6687 42,763.88 2023 POLICE INTERCEPTOR FP868 Equipment-Current Year N 10-301-000-0000-6240 8.00 NOTICE - HELP WANTED 25222 Publishing & Advertising N 01-284-805-0000-6826 1,500.00 CHILDCARE PROJECT MGMT JUN2023 Grant Expenses Y 01-201-000-0000-6304 665.80 ACCT 57522 #1908 TIRES 27010095 Repair And Maintenance N 01-201-000-0000-6304 51.19 ACCT 57522 #2204 OIL CHANGE 27010183 Repair And Maintenance N 01-201-000-0000-6304 765.57 ACCT 57522 #2201 SUPPLIES 27010317 Repair And Maintenance N 01-204-000-0000-6304 195.96 ACCT 57522 BOAT#5 TIRES 27010151 Repair And Maintenance N 01-204-000-0000-6304 201.96 ACCT 57522 BOAT #3 TIRES 27010467 Repair And Maintenance N 01-201-000-0000-6304 53.85 ACCT OTTE011 #2108 OIL CHG 6048885 Repair And Maintenance N 01-201-000-0000-6304 66.50 ACCT OTTE011 #2108 MOUNT TIRES 6049138 Repair And Maintenance N 50-399-000-0000-6565 150.00 ACCT 20446 LP FOR FORKLIFT 032023OTCR Fuels N 50-399-000-0000-6565 150.00 ACCT 20446 LP FOR FORKLIFT 040323OTCR Fuels N 50-399-000-0000-6565 60.00 ACCT 20446 LP FOR FORKLIFT 041023OTCR Fuels N 2,750.003032 43227 NELSON AUTO CENTER INC 44,855.9343227 13242 NEW YORK MILLS DISPATCH 8.0013242 16351 NEWVILLE/HEATHER 1,500.0016351 6407 NORTHWEST TIRE INC 1,880.486407 15760 NYHUS FAMILY SALES INC 120.3515760 612 OLSON OIL CO INC Page 18Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 7 Transactions 1 Transactions 1 Transactions 5 Transactions 2 Transactions N F FIELD ABSTRACT CO LLC NELSON AUTO CENTER INC NEW YORK MILLS DISPATCH NEWVILLE/HEATHER NORTHWEST TIRE INC NYHUS FAMILY SALES INC Otter Tail County Auditor PAW PUBLICATIONS LLC BATTLE LAKE REVIEW COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 50-399-000-0000-6565 90.00 ACCT 20446 LP FOR FORKLIFT 042023OTCR Fuels N 50-399-000-0000-6565 120.00 ACCT 20446 LP FOR FORKLIFT 050323OTCR Fuels N 50-399-000-0000-6565 240.00 ACCT 20446 LP FOR FORKLIFT 52623OTCR Fuels N 50-399-000-0000-6565 120.00 ACCT 20446 LP FOR FORKLIFT 61223OTR Fuels N 01-201-000-0000-6304 75.00 UNIT 2008 OIL CHG/ROTATE 024901 Repair And Maintenance N 01-201-000-0000-6304 50.00 UNIT 2201 OIL CHANGE 024904 Repair And Maintenance N 01-201-000-0000-6304 832.23 UNIT 2008 MUFFLER/TIRE REPAIRS 024946 Repair And Maintenance N 01-201-000-0000-6304 85.00 UNIT 1804 OIL CHG/ROTATE 024951 Repair And Maintenance N 01-201-000-0000-6304 20.00 UNIT 2009 TIRE REPAIR 024963 Repair And Maintenance N 01-201-000-0000-6304 50.00 OIL CHG - JENSEN'S SQUAD 024986 Repair And Maintenance N 01-201-000-0000-6304 750.44 UNIT 2202 BRAKE REPAIRS 024992 Repair And Maintenance N 01-605-000-0000-6140 90.00 EXT - PER DIEM 6/7/23 Per Diem Y 01-605-000-0000-6330 31.44 EXT - MILEAGE 6/7/23 Mileage Y 50-000-000-0110-6290 440.47 ACCT 408 PILE COMPOST BL TSF 3539 Contracted Services.N 50-000-000-0140-6290 130.00 2 SHIFTS JUNE 2023 JUN2023 Contracted Services.N 01-123-000-0000-6240 110.00 BA MTG 7/13/23 AD JUN2023 Publishing & Advertising N 01-149-000-0000-6354 9,626.67 UNIT 28 REPAIRS 6823 Insurance Claims N 930.00612 3758 OLSON TIRE & OIL 1,862.673758 14932 OLSON/BRENDA 121.4414932 126 OTTER TAIL CO TREASURER 440.47126 862 PARKERS PRAIRIE/CITY OF 130.00862 156 110.00156 15810 PELICAN PETE BODY SHOP & TOWING INC 9,626.6715810 Page 19Audit 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 2 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions PAW PUBLICATIONS LLC BATTLE LAKE REVIEW OLSON OIL CO INC OLSON TIRE & OIL OLSON/BRENDA OTTER TAIL CO TREASURER PARKERS PRAIRIE/CITY OF PELICAN PETE BODY SHOP & TOWING INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6304 70.00 TOW UNIT 1902 6/23/23 0004253 Repair And Maintenance Y 01-250-000-0000-6491 395.45 PILLOW COVERS 30274 Jail Supplies N 10-304-000-0000-6300 167.50 ACCT #9443021 - GENERAL PEST C 8076765 Building And Grounds Maintenance N 50-399-000-0000-6306 1,119.96 ACCT 1010539 TIRES 2450000249 Repair/Maint. Equip N 09-507-510-0000-6306 92.90 ACCT 2271019 KNIFE P8650549 Repair/Maint. Equip N 01-149-000-0000-6342 1,320.00 ACCT 679827 5MB DATA PLAN 200-1043462 Service Agreements N 01-112-108-0000-6572 4,077.00 CUTTING - TRIP HAZARD REMOVAL 1230 Repair And Maintenance/ Supplies N 01-284-000-0000-6687 139,854.00 MOBILE COMMAND CENTER 5354 Equipment N 10-303-000-0000-6501 1,777.50 SUPPLIES INV00074292 Engineering And Surveying Supplies N 475 PETE'S AMOCO 70.00475 11290 PHOENIX SUPPLY 395.4511290 16472 PLUNKETT'S VARMENT GUARD 167.5016472 13876 POMP'S TIRE SERVICE INC 1,119.9613876 8842 POWERPLAN OIB 92.908842 12526 PRECISE MRM LLC 1,320.0012526 16306 PRECISION CONCRETE CUTTING 4,077.0016306 45479 PREMIER SPECIALTY VEHICLES INC 139,854.0045479 25082 PRODUCTIVE ALTERNATIVES INC 1,777.5025082 12325 QUADIENT FINANCE USA INC Page 20Audit 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 1 Transactions PETE'S AMOCO PHOENIX SUPPLY PLUNKETT'S VARMENT GUARD POMP'S TIRE SERVICE INC POWERPLAN OIB PRECISE MRM LLC PRECISION CONCRETE CUTTING PREMIER SPECIALTY VEHICLES INC PRODUCTIVE ALTERNATIVES INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-149-000-0000-6210 347.78 ACCT 7900044080412129 SHIPPING 6/11/23 Postage & Postage Meter N 14-507-000-0000-6687 10,800.00 ACCT 2271019 BLOWER E0690049 Equipment-Current Year N 50-000-000-0110-6306 211.06 ACCT 2382018 HINGE P8676849 Repair/Maint. Equip N 01-112-104-0000-6342 75.00 ACCT 17233 RODENT CONTROL 70759 Service Agreements N 01-112-109-0000-6342 90.00 ACCT 18458 RODENT CONTROL 70761 Service Agreements N 01-201-000-0000-6330 212.22 MILEAGE - EM MGMT TRAINING 6/30/23 Mileage N 01-605-000-0000-6140 90.00 EXT - PER DIEM 6/7/23 Per Diem Y 01-605-000-0000-6330 26.20 EXT - MILEAGE 6/7/23 Mileage Y 01-250-000-0000-6432 559.00 INMATE TRANSPORT - D RESCH 23-5062 Medical Incarcerated 6 10-303-000-0000-6683 4,519.50 CLIENT #28380 - PROFESSIONAL S 358784 Right Of Way, Ect.N 50-000-000-0000-6848 5,350.80 ACCT C001186 RECOLLECT INV-022074 Public Education N 01-250-000-0000-6432 2,976.66 ACCT 30006955 J FOGLEMAN 318121623 Medical Incarcerated N 347.7812325 9166 RDO EQUIPMENT CO 11,011.069166 16192 RED DOT PEST CONTROL 165.0016192 6701 REINBOLD/REED 212.226701 12946 RETHEMEIER/CAROL 116.2012946 675 RINGDAHL AMBULANCE INC 559.00675 10842 RINKE NOONAN LAW FIRM 4,519.5010842 15271 ROUTEWARE INC 5,350.8015271 13708 SANFORD HEALTH Page 21Audit 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 2 Transactions 1 Transactions 1 Transactions 1 Transactions QUADIENT FINANCE USA INC RDO EQUIPMENT CO RED DOT PEST CONTROL REINBOLD/REED RETHEMEIER/CAROL RINGDAHL AMBULANCE INC RINKE NOONAN LAW FIRM ROUTEWARE INC Otter Tail County Auditor SCHOENEBERGER FUNERAL & CREMATION SVC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-205-000-0000-6273 817.50 BODY TRANSPORT - J ROEHL 6/1/23 Coroner Expense N 01-205-000-0000-6273 830.00 BODY TRANSPORT - B RENNIE 6/22/23 Coroner Expense N 01-605-000-0000-6140 90.00 EXT - PER DIEM 6/7/23 Per Diem Y 01-605-000-0000-6330 29.48 EXT - MILEAGE 6/7/23 Mileage Y 01-204-000-0000-6304 125.00 REPLACED O-RINGS ON PONTOON 6261 Repair And Maintenance N 01-112-000-0000-6572 28.30 ACCT 6629-9141-3 SUPPLIES 1866-9 Repair And Maintenance/Supplies N 01-250-000-0000-6399 154.00 ACCT 6629-9141-3 REPAIR KIT 0783-8 Sentence To Serve N 02-705-000-1011-6290 65.00 YARD SIGN 2783 Branding/Website N 01-013-000-0000-6262 680.00 56-JV-21-2726 M BLACK 6/11/23 Public Defender Y 01-013-000-0000-6262 930.00 56-JV-22-2364 A BAUR 6/11/23 Public Defender Y 01-013-000-0000-6262 1,890.00 56-JV-22-1761 J LANG 6/12/23 Public Defender Y 01-112-109-0000-6572 270.00 WINDOW CLEANING OPS CENTER 48933 Repair And Maintenance /Supplies N 10-301-000-0000-6406 151.00 ACCT #264537 - SUPPLIES 1649538255 Office Supplies N 2,976.6613708 48107 1,647.5048107 11508 SCHWARTZ/STEVEN 119.4811508 16802 SCOTT DAVIS SERVICES INC 125.0016802 159 SHERWIN WILLIAMS 182.30159 16158 SIGN GUYS LLC 65.0016158 5746 SONSALLA/ANGELA 3,500.005746 13660 SQUEEGEE SQUAD 270.0013660 10646 STAPLES BUSINESS CREDIT 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 2 Transactions 2 Transactions 1 Transactions 2 Transactions 1 Transactions 3 Transactions 1 Transactions SCHOENEBERGER FUNERAL & CREMATION SVC SANFORD HEALTH SCHWARTZ/STEVEN SCOTT DAVIS SERVICES INC SHERWIN WILLIAMS SIGN GUYS LLC SONSALLA/ANGELA SQUEEGEE SQUAD Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 02-612-000-0000-6140 180.00 AIS - 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PARTS P91710 Repair And Maintenance Supplies N 10-304-000-0000-6572 504.43 ACCT #OTTER002 - PARTS P91772 Repair And Maintenance Supplies N 01-112-109-0000-6572 950.00 PLANTING TREES 109832 Repair And Maintenance /Supplies N 50-000-000-0170-6290 127.75 ACCT 12465 RODENT CONTROL 219335 Contracted Services.Y 50-399-000-0000-6290 132.50 ACCT 7152 RODENT CONTROL 219309 Contracted Services.Y 50-399-000-0000-6290 9.75 ACCT 7152 ODOR UNIT 219378 Contracted Services.Y 01-091-000-0000-6331 26.53 MEALS - TREATMENT COURT CONF 6/5/23 Meals And Lodging N 01-091-000-0000-6330 264.63 MILEAGE - TREATMENT COURT CONF 6/6/23 Mileage N 10-304-000-0000-6306 765.16 REPAIR 28494 Repair/Maint. Equip N 01-201-000-0000-6481 3,397.00 ACCT OTT006 SPEED RADAR SIGN SIN21056 Radar, Weapons Etc.N 404.7014550 6642 SUMMIT FOOD SERVICE LLC 9,692.436642 2045 SWANSTON EQUIPMENT CORP 682.962045 1225 SWEDBERG NURSERY 950.001225 5066 TERMINIX COMMERCIAL - ST CLOUD 270.005066 14695 THOMASON/JAKE 291.1614695 1999 TNT REPAIR INC 765.161999 16801 TRAFFIC LOGIX CORPORATION 3,397.0016801 6946 TYLER TECHNOLOGIES INC Page 24Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 2 Transactions 3 Transactions 1 Transactions 3 Transactions 2 Transactions 1 Transactions 1 Transactions SUMMERVILLE ELECTRIC INC SUMMIT FOOD SERVICE LLC SWANSTON EQUIPMENT CORP SWEDBERG NURSERY TERMINIX COMMERCIAL - ST CLOUD THOMASON/JAKE TNT REPAIR INC TRAFFIC LOGIX CORPORATION Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-061-000-0000-6342 63,468.00 ACCT 55132 SAAS FEES 045-424839 Service Agreements N 14-061-000-0000-6679 5,040.00 ACCT 55132 HCM 6/5-7/23 045-425783 Computer System Upgrade N 10-304-000-0000-6406 287.19 ACCT #8210248 - SUPPLIES 164515318 Office and Garage Supplies N 01-149-000-0000-6354 851.87 UNIT 1898 WINDOW REPAIR 10528 Insurance Claims N 10-301-000-0000-6210 22.97 SHIPPER 556562 CONTROL 5R06 0000556562243 Postage & Postage Meter N 01-061-000-0000-6342 1,533.26 ACCT 33780558 CN 500-0589834 504260134 Service Agreements N 01-201-000-0000-6304 59.95 UNIT 1903 OIL CHANGE 17388 Repair And Maintenance N 01-201-000-0000-6304 85.27 UNIT 1903 OIL CHG/ROTATE 17445 Repair And Maintenance N 01-122-000-0000-6406 109.90 ACCT 7490 SSTS FORMS 455956 Office Supplies N 01-122-000-0000-6406 109.90 ACCT 7490 OSTP LOG FORMS 455957 Office Supplies N 01-201-000-0000-6240 149.99 ACCT 7491 ADVERTISING PENCILS 455818 Publishing & Advertising N 01-201-000-0000-6240 538.24 ACCT 7491 ADVERTISING CUPS 455819 Publishing & Advertising N 01-201-000-0000-6240 205.74 ACCT 7491 ADVERTISING CUPS 455820 Publishing & Advertising N 01-201-000-0000-6240 153.58 ACCT 7491 ADVERTISING PENS 455821 Publishing & Advertising N 10-302-000-0000-6511 6,700.00 HOT MIX 13292 Bituminous Mix N 10-302-000-0000-6511 402.00 HOT MIX 13294 Bituminous Mix N 68,508.006946 13132 ULINE 287.1913132 14162 UNLIMITED AUTOGLASS INC 851.8714162 176 UPS 22.97176 15431 US BANK EQUIPMENT FINANCE 1,533.2615431 3592 VAUGHN AUTO & MARINE CO 145.223592 51002 VICTOR LUNDEEN COMPANY 1,267.3551002 2071 WADENA ASPHALT INC Page 25Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 2 Transactions 6 Transactions TYLER TECHNOLOGIES INC ULINE UNLIMITED AUTOGLASS INC UPS US BANK EQUIPMENT FINANCE VAUGHN AUTO & MARINE CO VICTOR LUNDEEN COMPANY Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:06:27AM7/6/2023 csteinba Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-302-000-0000-6511 4,690.00 HOT MIX 13298 Bituminous Mix N 10-302-000-0000-6511 1,675.00 HOT MIX 13301 Bituminous Mix N 10-302-000-0000-6511 5,360.00 HOT MIX 13306 Bituminous Mix N 10-302-000-0000-6511 201.00 HOT MIX 13314 Bituminous Mix N 10-302-000-0000-6511 804.00 HOT MIX 13321 Bituminous Mix N 10-302-000-0000-6511 603.00 HOT MIX 13328 Bituminous Mix N 10-302-000-0000-6511 402.00 HOT MIX 13331 Bituminous Mix N 10-302-000-0000-6511 737.00 HOT MIX 13337 Bituminous Mix N 10-302-000-0000-6511 134.00 HOT MIX 13342 Bituminous Mix N 10-302-000-0000-6572 594.00 SUPPLIES 207028 Repair And Maintenance Supplies N 10-304-000-0000-6572 106.20 SUPPLIES 060223100057 Repair And Maintenance Supplies N 50-399-000-0000-6306 3,472.00 DUMPSTER REPAIR 54013 Repair/Maint. Equip N 50-000-000-0110-6853 2,443.12 ACCT 3-85099-73002 6/1-15/23 0004386-0010-8 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0120-6853 11,388.98 ACCT 3-85099-73002 6/1-15/23 0004386-0010-8 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0130-6853 3,787.37 ACCT 3-85099-73002 6/1-15/23 0004386-0010-8 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0150-6853 1,088.09 ACCT 3-85099-73002 6/1-15/23 0004386-0010-8 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0170-6853 23,414.53 ACCT 3-85099-73002 6/1-15/23 0004386-0010-8 MSW BY PASSED EXPENSE LANDFILL N 01-013-000-0000-6262 30.00 56-JV-21-2726 A BLACK JUN2023 Public Defender Y 21,708.002071 52574 WADENA HIDE & FUR CO 594.0052574 9357 WAYNE'S TOOL WAGON 106.209357 2078 WEST TOOL & DESIGN LLC 3,472.002078 2278 WM CORPORATE SERVICES INC 42,122.092278 15990 WOLD JOHNSON PC 30.0015990 893,849.71 Page 26Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 11 Transactions 1 Transactions 1 Transactions 1 Transactions 5 Transactions 1 Transactions Final Total ............165 Vendors 400 Transactions WADENA ASPHALT INC WADENA HIDE & FUR CO WAYNE'S TOOL WAGON WEST TOOL & DESIGN LLC WM CORPORATE SERVICES INC WOLD JOHNSON PC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES11:06:27AM7/6/2023 csteinba General Revenue Fund Copyright 2010-2022 Integrated Financial Systems Page 27Audit List for Board Otter Tail County Auditor Community Development Authority Amount 398,644.72 General Revenue Fund 1 9,256.86 General Fund Dedicated Accounts 2 92.90 Parks and Trails 9 258,626.36 Road And Bridge Fund 10 105.00 Human Services 11 75,334.28 Capital Improvement Fund 14 68,643.97 Construction Fund 17 2,752.14 23 80,393.48 Solid Waste Fund 50 893,849.71 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMISSIONER'S VOUCHERS ENTRIES7/6/2023 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 10:03:27AM r.:1 INTtGRATCO 11:;:.1 FINANCIAL SYSTEMS COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:03:27AM7/6/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-420-601-0000-6406 93.32 ACCT #A2RJVV5AA0Wl1P 1NCX-TT9K-XPRL Office Supplies 23 N 06/26/2023 06/26/2023 11-420-601-0000-6406 4.40 ACCT #A2RJVV5AA0Wl1P 1RXG-HHQ1-R7D1 Office Supplies 38 N 06/30/2023 06/30/2023 11-420-601-0000-6406 8.28 ACCT #A2RJVV5AA0Wl1P 1RXG-HHQ1-R7D1 Office Supplies 40 N 06/30/2023 06/30/2023 11-420-601-0000-6406 5.71 ACCT #A2RJVV5AA0Wl1P 1RXG-HHQ1-R7D1 Office Supplies 42 N 06/30/2023 06/30/2023 11-420-601-0000-6406 14.08 ACCT #A2RJVV5AA0Wl1P 1RXG-HHQ1-R7D1 Office Supplies 36 N 06/30/2023 06/30/2023 11-420-601-0000-6677 45.57 ACCT #A2RJVV5AA0Wl1P 1RXG-HHQ1-R7D1 Office Furniture And Equipment - Im 44 N 06/30/2023 06/30/2023 11-430-700-0000-6406 118.76 ACCT #A2RJVV5AA0Wl1P 1NCX-TT9K-XPRL Office Supplies 24 N 06/26/2023 06/26/2023 11-430-700-0000-6406 5.59 ACCT #A2RJVV5AA0Wl1P 1RXG-HHQ1-R7D1 Office Supplies 39 N 06/30/2023 06/30/2023 11-430-700-0000-6406 10.54 ACCT #A2RJVV5AA0Wl1P 1RXG-HHQ1-R7D1 Office Supplies 41 N 06/30/2023 06/30/2023 11-430-700-0000-6406 7.26 ACCT #A2RJVV5AA0Wl1P 1RXG-HHQ1-R7D1 Office Supplies 43 N 06/30/2023 06/30/2023 11-430-700-0000-6406 17.91 ACCT #A2RJVV5AA0Wl1P 1RXG-HHQ1-R7D1 Office Supplies 37 N 06/30/2023 06/30/2023 11-430-700-0000-6677 57.99 ACCT #A2RJVV5AA0Wl1P 1RXG-HHQ1-R7D1 Office Furniture And Equipment - Ss 45 N 06/30/2023 06/30/2023 11-430-700-0000-6379 371.32 396F7316-0001 396F7316-0001 Miscellaneous Charges - Ss Adm 21 N 06/23/2023 06/23/2023 11-430-700-0000-6331 3.69 MEAL Meals & Lodging - Ss Adm 46 N 06/28/2023 06/28/2023 11-430-700-0000-6331 18.00 MEAL Meals & Lodging - Ss Adm 48 N 06/28/2023 06/28/2023 11-430-710-1621-6097 18.35 CLIENT MEAL In Home Service - Brief 47 N 14386 AMAZON CAPITAL SERVICES INC 389.4114386 16795 COLUMN SOFTWARE PBC 371.3216795 16432 HAUGRUD/REED Page 2Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 12 Transactions 1 Transactions AMAZON CAPITAL SERVICES INC COLUMN SOFTWARE PBC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:03:27AM7/6/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 06/28/2023 06/28/2023 11-409-000-0036-6379 1,000.00 PD FOR FY23 6212023003 Partner Professional Development 12 N 06/21/2023 06/21/2023 11-409-000-0036-6379 1,000.00 COLLABORATIVE-PROSPERITY 6202023002 Partner Professional Development 10 N 06/20/2023 06/20/2023 11-420-601-0000-6242 75.00 REGISTRATE L BAUMGART Registrations 3 N 09/10/2023 09/13/2023 11-420-601-0000-6242 75.00 REGISTRATE S SWENSON Registrations 5 N 09/10/2023 09/13/2023 11-420-640-0000-6242 75.00 REGISTRATE B REHM Registration Iv-D 4 N 09/10/2023 09/13/2023 11-420-640-0000-6260 3,312.00 IV-D BILLING MAY 2023 Legal Services Iv-D 18 N 05/01/2023 05/31/2023 11-420-601-0000-6379 77.88 BIRTH/DEATH CERTIFICATES Miscellaneous Charges Im Adm 1 N 05/01/2023 05/31/2023 11-420-601-0000-6379 32.56 Birth/Death Certificates Miscellaneous Charges Im Adm 31 N 06/01/2023 06/30/2023 11-430-700-0000-6379 99.12 BIRTH/DEATH CERTIFICATES Miscellaneous Charges - Ss Adm 2 N 05/01/2023 05/31/2023 11-430-700-0000-6379 41.44 Birth/Death Certificates Miscellaneous Charges - Ss Adm 32 N 06/01/2023 06/30/2023 40.0416432 41450 LAKES COUNTRY SERVICE COOPERATIVE 1,000.0041450 12560 MAHUBE-OTWA CAP INC 1,000.0012560 42865 MN SUPERVISOR'S CONF ASSN 225.0042865 12963 OTTER TAIL CO ATTORNEY'S OFFICE 3,312.0012963 44086 OTTER TAIL CO RECORDER 251.0044086 Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 1 Transactions 1 Transactions 3 Transactions 1 Transactions 4 Transactions HAUGRUD/REED LAKES COUNTRY SERVICE COOPERATIVE MAHUBE-OTWA CAP INC MN SUPERVISOR'S CONF ASSN OTTER TAIL CO ATTORNEY'S OFFICE OTTER TAIL CO RECORDER Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:03:27AM7/6/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-406-000-0000-6242 400.00 High in Plain Sight Registration Fees 30 N 06/21/2023 06/21/2023 11-420-640-0000-6297 184.00 CASE #20230700/PARTY 001 Iv-D Sheriff's Costs 22 N 06/16/2023 06/17/2023 11-420-640-0000-6297 141.10 CASE #20230752/PARTY 001 Iv-D Sheriff's Costs 35 N 06/27/2023 06/27/2023 11-420-601-0000-6379 698.50 ACCT #684 SIN251445 Miscellaneous Charges Im Adm 6 N 05/01/2023 05/31/2023 11-430-700-0000-6379 889.00 ACCT #684 SIN251445 Miscellaneous Charges - Ss Adm 7 N 05/01/2023 05/31/2023 11-420-601-0000-6260 3,568.19 Ma Trans Prog Adm Servic 74302/74303 Ma Trans Prog Adm Services 16 N 04/01/2023 04/30/2023 11-420-650-0000-6041 150.00 Ma Trans Nonload 74302/74303 Ma Trans Nonload 15 N 04/01/2023 04/30/2023 11-420-650-0000-6050 727.74 MA Transp Charges Fed Ra 74302/74303 Ma Trans Charges Fed Rate 14 N 04/01/2023 04/30/2023 11-430-760-0000-6378 1,427.28 Misc Exp Transp Program 74302/74303 Misc Exp Trans Prog 17 N 04/01/2023 04/30/2023 11-430-760-6160-6050 1,121.08 Title XX Transportation 74302/74303 Title Xx Transportation 13 N 04/01/2023 04/30/2023 11-430-700-0000-6304 147.61 ACCT #139 6076584 Motor Vehicle Service And Repair 26 N 06/20/2023 06/20/2023 11-430-700-0000-6304 121.75 ACCT #139 6076696 Motor Vehicle Service And Repair 27 N 06/23/2023 06/23/2023 11-430-700-0000-6304 73.62 ACCT #139 6076709 Motor Vehicle Service And Repair 28 N 06/23/2023 06/23/2023 11-430-700-0000-6304 43.15 ACCT #139 9005908 Motor Vehicle Service And Repair 29 N 06/23/2023 06/23/2023 44010 OTTER TAIL CO SHERIFF 725.1044010 45540 PACIFIC INTERPRETERS INC 1,587.5045540 25082 PRODUCTIVE ALTERNATIVES INC 6,994.2925082 46006 QUALITY TOYOTA Page 4Audit 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 5 Transactions OTTER TAIL CO SHERIFF PACIFIC INTERPRETERS INC PRODUCTIVE ALTERNATIVES INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:03:27AM7/6/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-409-330-1300-6091 5,000.00 COLLABORATIVE-REACH 22/23 REACH Truancy Project 9 N 06/20/2023 06/20/2023 11-409-000-0036-6379 1,000.00 COLLAB - PD REIMBURSE 5262023001 Partner Professional Development 8 N 05/20/2023 05/20/2023 11-409-330-1300-6091 1,082.50 COLLABORATIVE-REACH 1011 Truancy Project 11 N 06/05/2023 06/05/2023 11-420-640-0000-6297 75.00 REF 1021668302 20230548 Iv-D Sheriff's Costs 25 Y 06/21/2023 06/21/2023 11-420-640-0000-6297 75.00 INV 20230580 20230580 Iv-D Sheriff's Costs 49 Y 06/29/2023 06/29/2023 11-406-000-0000-6200 553.92 ACCT #942509247-00011 9938055233 Telephone Probation 33 N 05/24/2023 06/23/2023 11-430-700-0000-6200 1,358.61 ACCT #942509247-00007 9938055229 Telephone - Ss Adm 34 N 05/24/2023 06/23/2023 11-420-601-0000-6406 140.62 ACCT #4872 455872 Office Supplies 19 N 06/21/2023 06/21/2023 11-430-700-0000-6406 178.98 ACCT #4872 455872 Office Supplies 20 N 06/21/2023 06/21/2023 386.1346006 898 SCHOOL DIST 544 - FERGUS FALLS 5,000.00898 5434 SCHOOL DIST 545 - HENNING 1,000.005434 50072 SCHOOL DIST 550 - UNDERWOOD 1,082.5050072 12183 SEVEN COUNTY PROCESS SERVERS LLC 150.0012183 9820 VERIZON WIRELESS 1,912.539820 51002 VICTOR LUNDEEN COMPANY Page 5Audit 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 2 Transactions 2 Transactions QUALITY TOYOTA SCHOOL DIST 544 - FERGUS FALLS SCHOOL DIST 545 - HENNING SCHOOL DIST 550 - UNDERWOOD SEVEN COUNTY PROCESS SERVERS LLC VERIZON WIRELESS Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:03:27AM7/6/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 319.6051002 25,746.42 Page 6Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions Final Total ............18 Vendors 49 Transactions VICTOR LUNDEEN COMPANY Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES10:03:27AM7/6/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems Page 7Audit List for Board Otter Tail County Auditor Amount 25,746.42 Human Services 11 25,746.42 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMISSIONER'S VOUCHERS ENTRIES7/6/2023 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 10:04:28AM r.:1 INTtGRATCO 11:;:.1 FINANCIAL SYSTEMS INDEPENDENT CONTRACT SERVICES OF FF LLC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:04:28AM7/6/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-100-0030-6330 24.10 36.8 MILES JUN2023 MILEAG Mileage - PAS/MNChoices 17 N 06/30/2023 06/30/2023 11-407-200-0047-6330 113.97 174 MILES JUN2023 MILEAG MECSH Mileage 18 N 06/30/2023 06/30/2023 11-407-200-0054-6330 3.93 6 MILES JUN2023 MILEAG Aging Mileage 19 N 06/30/2023 06/30/2023 11-407-500-0080-6330 5.57 8.5 MILES JUN2023 MILEAG FPL mileage 20 N 06/30/2023 06/30/2023 11-407-200-0023-6330 57.64 88 MILES JUN2023 MILEAG FHV Mileage 21 N 06/30/2023 06/30/2023 11-407-200-0024-6330 55.02 84 MILES JUN2023 MILEAG Nfp Mileage 22 N 06/30/2023 06/30/2023 11-407-200-0023-6330 9.83 15 MILES JUN2023 MILEAG FHV Mileage 23 N 06/30/2023 06/30/2023 11-407-200-0047-6330 99.56 152 MILES JUN2023 MILEAG MECSH Mileage 24 N 06/30/2023 06/30/2023 11-407-100-0017-6433 5,833.33 JUNE COORDINATION SVC 20230630 Other Dental Grants Program 2 6 06/30/2023 06/30/2023 14788 BARKER/MEGAN 24.1014788 13978 BESEMAN/KAREN 113.9713978 6148 DAHL/MELISSA 3.936148 15052 DEMMER/ANDREA 5.5715052 12483 FRUSTOL/ANNE 112.6612483 16415 GRISMER/PAULA 109.3916415 8471 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 2 Transactions 2 Transactions BARKER/MEGAN BESEMAN/KAREN DAHL/MELISSA DEMMER/ANDREA FRUSTOL/ANNE GRISMER/PAULA Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:04:28AM7/6/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-500-0080-6488 250.00 REFUND/2023 LICENSE FEE 06282023 FPL Prog Supplies 1 N 06/28/2023 06/28/2023 11-407-200-0024-6488 300.00 NFP GRP SPRVSN - SF JUNE2023 Nfp Program Supplies 3 6 06/30/2023 06/30/2023 11-407-200-0047-6488 300.00 MECSH GRP SPRVSN - SF JUNE2023 MECSH Program Supplies 4 6 06/30/2023 06/30/2023 11-407-200-0047-6488 150.00 REFLECT SPRVSN/JODI - SF JUNE2023 MECSH Program Supplies 5 6 06/30/2023 06/30/2023 11-407-100-0036-6330 14.41 22 MILES JUN2023 MILEAG Msho Ucare Mileage 25 N 06/30/2023 06/30/2023 11-407-600-0090-6330 70.74 108 MILES JUN2023 MILEAG Mileage 26 N 11-407-200-0047-6330 60.06 91.7 MILES JUN2023 MILEAG MECSH Mileage 27 N 06/30/2023 06/30/2023 11-407-100-0018-6200 41.11 CT&C BECKER 9938055227 Ctc Outr Telephone 11 N 06/23/2023 06/23/2023 11-407-100-0018-6200 76.94 CT&C OTC 9938055227 Ctc Outr Telephone 14 N 06/23/2023 06/23/2023 11-407-100-0030-6200 46.11 MnCHOICE 9938055227 Telephone 13 N 06/23/2023 06/23/2023 11-407-200-0024-6200 92.22 NFP 9938055227 NFP Telephone 7 N 5,833.338471 16796 LENO/TERESA 250.0016796 16107 LYSNE CONSULTING & COUNSELING LLC 750.0016107 7065 MARTENSON/PAULA 14.417065 11121 MOEN/KATHLEEN 70.7411121 15825 VAN SANTEN/DANA 60.0615825 9820 VERIZON WIRELESS 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 3 Transactions 1 Transactions 1 Transactions 1 Transactions INDEPENDENT CONTRACT SERVICES OF FF LLC LENO/TERESA LYSNE CONSULTING & COUNSELING LLC MARTENSON/PAULA MOEN/KATHLEEN VAN SANTEN/DANA Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:04:28AM7/6/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 06/23/2023 06/23/2023 11-407-200-0047-6200 184.44 MECSH 9938055227 MECSH Telephone 8 N 06/23/2023 06/23/2023 11-407-200-0053-6200 10.28 CHW 9938055227 CHW Telephone 15 N 06/23/2023 06/23/2023 11-407-200-0054-6200 46.11 AGING 9938055227 Aging Coordination Phone 12 N 06/23/2023 06/23/2023 11-407-300-0070-6200 51.11 DP&C 9938055227 Telephone 9 N 06/23/2023 06/23/2023 11-407-400-0083-6200 46.11 PHEP 9938055227 Telephone 6 N 06/23/2023 06/23/2023 11-407-500-0080-6200 138.33 FPL 9938055227 Telephone 10 N 06/23/2023 06/23/2023 11-407-600-0090-6200 45.73 GEN OFFICE/HOT SPOT 9938055227 Telephone 16 N 06/23/2023 06/23/2023 11-407-100-0031-6330 18.34 28 MILES JUN2023 MILEAG Msho Bcbs Mileage 28 N 06/30/2023 06/30/2023 11-407-100-0034-6330 7.86 12 MILES JUN2023 MILEAG Msc+ Blues Mileage 29 N 06/30/2023 06/30/2023 11-407-600-0090-6330 68.12 104 MILES JUN2023 MILEAG Mileage 30 N 06/30/2023 06/30/2023 11-407-200-0024-6330 37.34 57 MILES JUN2023 MILEAG Nfp Mileage 31 N 06/30/2023 06/30/2023 778.499820 7648 WELCH/AMIE 26.207648 11821 WENTWORTH/KRISTI 68.1211821 52580 WESTBY/LINDA 37.3452580 8,258.31 Page 4Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 11 Transactions 2 Transactions 1 Transactions 1 Transactions Final Total ............16 Vendors 31 Transactions VERIZON WIRELESS WELCH/AMIE WENTWORTH/KRISTI WESTBY/LINDA Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES10:04:28AM7/6/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems Page 5Audit List for Board Otter Tail County Auditor Amount 8,258.31 Human Services 11 8,258.31 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lakes Country Service Cooperative 1001 E. Mt. Faith, Fergus Falls, MN 56537 Jeremy Kovash, Executive Director Services Agreement This "Agreement" is entered into the 1st day of July 2023 ("Effective Date") between Lakes Country Service Cooperative, a public corporation ("LCSC"), and Otter Tail County centrally located in Fergus Falls, Minnesota ("Member"). For good and valuable consideration, the parties agree as follows: 1. Service. The Member agrees to purchase from LCSC, and LCSC agrees to perform on behalf of the Member, the following “Service": Through one or more designated LCSC staff, perform consultative services to support the Member's management of its environmental health and occupational safety programs, as further described in Exhibit A to this Agreement. 2. LCSC's Responsibilities: In furtherance of performing the Services, and in addition to any other obligations described herein, LCSC shall: Authorize and direct LCSC's Health and Safety Program to provide the Services to the Member. LCSC staff will provide the Services over the course of 15 days (equivalency) per year. The days of service may be a combination of remote and onsite. 3. Member's Responsibilities: Provide on-site workspace, internet access, and office related functions including print, copy, and fax capability for LCSC staff. Make employees available as needed by LCSC staff to provide the Service and assign a main contact person for LCSC staff. House and maintain required documents and records and implement the compliance programs. Complete action items resulting from a regulatory inspection and as determined by LCSC staff. Provide notice to LCSC staff of any changes that could affect the environmental health and occupational safety programs. 4. Payment. The Member agrees to pay LCSC for the Services as follows: a. $10,800.00 In addition, the annual Service cost may be adjusted based on services provided by the Member or an increase or decrease in square footage owned, leased, or managed by the Member. Notification of a price adjustment will be sent by LCSC 45 days prior to any adjustment. Fees for Services provided by LCSC in addition to those falling within the scope of the Service shall be paid according to LCSC standard fees. Fees not covered by this Agreement will be billed separately. LCSC will obtain prior approval from the Member before initiating additional billable services. 5. Term. The Service under this Agreement will begin July 1,2022 and continue through June 30, 2023. Either party may terminate this Agreement early, effective as of the end of the Member's fiscal year, upon not less than 90-day notice given in writing prior to the end of a fiscal year. 6. Law Governing. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. All proceedings related to this Agreement shall be venued in the State of Minnesota, County of Otter Tail. 7. Insurance. LCSC agrees to hold and maintain general liability insurance and errors and omissions insurance specific to the duties of its employees providing the Service. The Member agrees to maintain general liability insurance and insurance necessary to cover claims related to the Service. Nothing in this Agreement shall constitute a waiver by either party of any statutory limitations, exclusions, or exceptions on liability. 1 P a g e 8. Risk Management Arrangements. It is recognized that LCSC is a cooperative of which Member is a member, and which is providing the Service as a function which otherwise would be provided by Member employees. The parties recognize that LCSC's liability for claims relating to the Service should be limited to any available insurance coverage and in any event to an amount not exceeding certain Service payments made, within the limits in this Section. The following arrangements are in furtherance of the foregoing: a. Indemnity. The Member agrees to indemnify and hold LCSC and its employees, agents or representatives harmless from all claims, demands, or liability, including attorney's fees, and related expenses, which arise out of or are in any manner connected with the Service, this Agreement, or the Member's operations. b. Standard of Performance; Disclaimer. LCSC makes no warranties, representations, or guarantees expressed or implied, regarding the Service or performance hereunder, and all such are hereby disclaimed by LCSC and waived by Member, including but not limited to any implied warranties of merchantability and fitness for a particular purpose. The Service will be provided and accepted on an "as is" "where is" basis, without recourse against LCSC. c. Limitation of Liability. In no event shall LCSC ever be liable to the Member or any third party, directly or indirectly, for any sum greater than the total amount of fees for Service actually paid to and received by LCSC in the six (6) month period immediately preceding any determination of liability. All other provisions of law, equity, or this agreement or any other document notwithstanding, this and any available insurance is the exclusive remedy available to district, and is in lieu of all other remedies available at law, in equity or otherwise. The foregoing does not, and shall not be construed or deemed to, create any circumstance, express or implied, under which LCSC may be liable to the Member, and shall not subvert the indemnity, release and other clauses in this Agreement for the benefit of LCSC. The provisions of this Section i) shall apply regardless of whether matters are based on breach of warranty, breach of contract, negligence, strict liability, tort, or any other legal theory, ii) shall apply to all matters, whether claimed by or through the Member or by or through third parties, including any students, employees, and governmental or regulatory agencies, and iii) shall survive the termination of the Agreement. 9. No Waiver. Nothing herein shall be construed to waive or limit any immunity from, or limitation on, liability available to either party, whether set forth in Minnesota Statutes Chapter 466 (Tort Liability, Political Subdivisions) or otherwise. 10. Modification. This writing contains the entire agreement between the parties and no alterations, variations, modifications, or waivers of the provisions of this agreement are valid unless reduced to writing, signed by both LCSC and the Member, and attached hereto. 11. Severability. The provisions of this Agreement shall be deemed severable. If any part of this Agreement is rendered void, invalid, or otherwise unenforceable, such rendering shall not affect the validity and enforceability of the remainder of this Agreement. IN WITNESS WHEREOF, Parties hereto have executed this agreement this ___day of _________ 2023. LCSC MEMBER AGENCY LAKES COUNTRY SERVICE COOPERATIVE By: ________ By: ________ Authorized Official Date: ______________________ Date:_______________________ Authorized Official Exhibit A LCSC's Role Otter Tail County July 1, 2023 - June 30, 2024 Lakes Country Service Cooperative' s (LCSC) Health and Safety Program provides professional advice and assistance to Members as related to environmental health and occupational safety and in building a strong safety culture. LCSC assists the Member with workplace environmental health and occupational safety. Working with LCSC helps you maintain compliance and build a culture of safety which may lower injury and illness rates and reduce potential liabilities. LCSC staff works closely with a Member's administration and staff to prioritize health and safety needs. Part of that process is to develop an annual plan outlining the work to be conducted. A list of the areas in which LCSC staff may assist, and how, is listed in this Exhibit. LCSC staff will also provide a review of environmental and occupational health and safety policies and procedures, facility inspections, and training provided to staff by qualified trainers. If there is an additional charge for any work (sampling, coordination of abatement, etc.), LCSC staff will obtain prior approval. Member Role We ask the Member to provide on-site workspace, internet access, and office related functions including print, copy, and fax capability as needed. The Member also agrees to be the repository for all documentation, to make employees available as needed and assign a main contact person for LCSC staff. As the employer, under law, the Member has the ultimate responsibility for environmental health and occupational safety in the workplace. Implementation of the programs/polices, storing of required documents and records, and completing action items resulting from a regulatory inspection is the responsibility of the Member. Overview The objectives of a health and safety program are to reduce the frequency and severity of injuries and accidents, to comply with regulations, and to provide a safe, healthful workplace. The Member needs to adopt and implement written plans and procedures for hazards or potential hazards existing in the workplace in accordance with state and federal regulations. LCSC staff can help a Member achieve these health and safety objectives by: • Assisting the member in recognizing and managing workplace hazards and help increase safety awareness for all employees; • Helping to ensure employee participation in the Health and Safety Program; • Assist in developing and reviewing plans and procedures based on both regulations and best practices to monitor and control the workplace environment. • Advise and assist the member in complying with all federal, state, and local safety regulations by developing and reviewing written management plans and procedures for the following potential hazards in the workplace. Please note this is not an all-encompassing list of services. Assistance is provided to the member agency based on the occupational hazards present in the workplace. 2 E x h i b i t A Below is the agreed upon scope of work. Please note the work can change as directed by the County. Supervisors and Safety • Assist Supervisors in high hazard areas (Solid Waste, Highway Maintenance, and Facilities) in creating/implementing department specific procedures for hazards specific to their area. • When requested, assist Supervisors to ensure safety training is appropriate. Trainings/Preparation • Department Specific o Highway Maintenance -Two scheduled sessions. Additional (forklift, seasonal) as needed. o Recycling & Redemption Center o Facilities I and II -Fergus Falls and New York Mills o Solid Waste Attendants o Public Health Nursing • General Safety Training for other OTC Employees as deemed necessary • Facility Inspections and Report Writing On-Going Work • Miscellaneous researching questions, etc. • Respirator/Respiratory – to include fit testing of identified county staff. 3 E x h i b i t A Parkers Prairie Garage, Henning Garage, Henning Transfer Station, Battle Lake Garage, and Battle Lake Transfer Station Pelican Rapids Garage, Pelican Rapids Transfer Station, and Phelps Mill and Sign Shop New York Mills Garage, New York Mills Transfer Station, New York Mills Offices, Ottertail Operations Center, Perham Highway (section of city garage) Government Services Center, 505 Building, and Daily Journal building located at 914 Channing (If still owned and occupied by county employees) Courthouse/Jail/Administration and Fergus Falls Transfer Station Highway Garage 1, Sheriff Garage, Storage Garage Solid Waste-1115 Tower Rd North, Fergus Falls- Redemption Center Payment to Essentia Health 1. Motion by ____________________, second by ____________________ and unanimously carried, to approve payment, in the amount of $1,785.50, to Essentia Health for cost incurred under the provision of Minnesota Statute 609.35. Payment to Sanford Health 2. Motion by ____________________, second by ____________________ and unanimously carried, to approve payment, in the amount of $959.00, to Sanford Health for cost incurred under the provision of Minnesota Statute 609.35. Penalty Forgiveness Request - Jim Froehlich 3. Motion by _____________________, seconded by ________________ and carried to (approve/deny/table) therequest of Jim Froehlich for the forgiveness of penalty on the first half of the Pay 2023 property taxes as follows(Letter Attached): Parcel No. Amount Dane Prairie – 13-000-99-0388-000 49.84 Dane Prairie – 13-000-99-0529-000 3.28 Grand Total 53.12 6/20/2023 OtterTail County Auditor-Treasurer Attn: Wayne Stein Ref: Parcels 13000990529000 / 13000990388000 Hello- I am writing on behalf of my father, Gary Froehlich; he lives at 21803 Hillside Beach Road, Fergus Falls, MN 56537. He was late with his first-half property taxes and incurred a penalty; I contacted your office and was told that we could explain the circumstances and the penalty could possibly be waived. These taxes were due on May 15 and, unfortunately, our mother passed away on May 14, so our dad was distracted during the preceding weeks and forgot to send the checks. The penalty is not large and it is not any kind of financial hardship, but my dad takes great pride in never having missed a tax payment in SO+ years of living on the lake, so he asked that I at least describe the circumstances in case the penalty could be forgiven. Note that I left the full amount (including penalty) at the Treasurer's office today (6/20). Thanks for your consideration here; I can be reached at the number and email address below, and do have POA for my dad, if that is required for any further discussion. Jim Froehlich 612-388-0778 jim.froehlich@thomsonreuters.com 1 / Penalty Forgiveness Request – Marilyn Froehlich 4. Motion by _____________________, seconded by ________________ and carried to (approve/deny/table) the request of Marilyn Froehlich for the forgiveness of penalty on the first half of the Pay 2023 property taxes as follows (Letter Attached): Parcel No. Amount Dane Prairie – 55-000-99-0396-900 166.10 Dane Prairie – 55-000-99-0408-000 8.50 Grand Total 174.60 • County Commissioners c/o Otter Tail County Treasurer Government Services Center 570 Fir Ave West Fergus Falls, MN 56537 County Commissioners: Marilyn Froelich 3200 11th Street #219 Fargo, ND 58104 I request that you please consider waiving the penalty associated with the first half real estate taxes on my property at 51336 County Highway 9, Pelican Rapids, MN 56572, parcels #55000990396900 & 55000990408000. Non-payment of ..,,_ -these taxes was an oversight by me due to adverse personal circumstances. My husband contacted Covid in early February. Coupled with his dementia, the seriousness, unexpected, & changing nature his illness significantly impacted my attention & focus to many routine details. ~- Covid can accelerate dementia & magnify its effects. Hence, my husband was difficult to treat & help recover from this illness, as well as other infections that resulted from an extensive hospital stay and being bed-ridden. A~about a - month in the hospital, he was discharged to a nursing home for another three weeks. I then cared for him at home for about 6 weeks, which was quite a struggle given he needed 24/7 supervision and constant care. About the time the first half taxes were due, he had surgery on May 17 which was no ei<pected and came up on short notice. The general anesthetic again had an adverse effect on his dementia complicating his recovery. ..... ~..... -In over 20 years, I have never been late in paying my real estate taxes to Otter Tail County. The many changes in my husband's health, along with the overwhelming paper work & medical visits, greatly disrupted my focus & attention. ---Thank you for considering my request. --- --- Resolution Regarding Three (3) Tax-Forfeited Parcels 5. Adopt resolution conveying/selling the following three tax-forfeited parcels within the City of Vergas to the Otter Tail County HRA for the development of affordable housing: Parcel No. Legal 82-000-99-0253-000 Lot 1 Block 3 Sunny Oaks Addition 82-000-99-0254-000 Lot 2 Block 3 Sunny Oaks Addition 82-000-99-0255-000 Lot 3 Block 3 Sunny Oaks Addition Resolution Regarding Eight Tax-Forfeited Parcels 6. Adopt resolution conveying/selling the following eight tax-forfeited parcels within the City of Vergas to the City of Vergas EDA/HRA for development of affordable housing: Parcel No. Legal 82-000-99-0242-000 Lot 1 Block 1 Sunny Oaks Addition 82-000-99-0243-000 Lot 2 Block 1 Sunny Oaks Addition 82-000-99-0244-000 Lot 3 Block 1 Sunny Oaks Addition 82-000-99-0245-000 Lot 4 Block 1 Sunny Oaks Addition 82-000-99-0249-000 Lot 4 Block 2 Sunny Oaks Addition 82-000-99-0250-000 Lot 5 Block 2 Sunny Oaks Addition 82-000-99-0251-000 Lot 6 Block 2 Sunny Oaks Addition 82-000-99-0252-000 Lot 7 Block 2 Sunny Oaks Addition AFFID 1 VIT OF PUBLICATION Ken !Harty duly sworn on oath says State of Minnesota s.s COUNTY OF OTTER TAIL that he/she is the publisher or authorized agent and employee of the publ'sher of the newspaper known as Fergus Falls Daily Journal, and has full kno ledge of the facts which are stated below. (A) lihe newspaper has complied with all of the requirements constituting qualification as a qualified newspaper, as provided by Minnesota Statute 331 r-02, 331 A.07, and other applicable laws, as amended . (B) The printed advertisment which is attached was cut from the columns of said newspaper, and was printed and published on June 7, 2023 and I printed below is a copy of the lower case alphabet from A to Z, both incl · sive , wh ich is hereby a notice: abcdefghijklmnopqrstuvwxyz scribed and sworn to before me this June 16, 2023 le-Minnesota \ ,q>lftlS Jan 31, 202611 Legal (First Publication Date: June 7, 2023) NOTICE OF APPLICATION FORA LIVESTOCK FEEDLOT PERMIT Notice is hereby given per Min- nesota Statutes, Chapter 116, that Bryce Blickenstaff Farm, has made an application to the Minnesota Pollution Control Agency or the County of Otter Tail for a permit to construct a manure storage area with a capacity of 500 animal units or more. The existing feedlot and pro- posed manure storage area will be located in the south- west quarter of section 25 (136N-37W) of Homest.ead Township In Otter Tail County, Minnesota. The total animal unit capacity will be 527.58. The e)(isting facility consists of the following: Animal Species o Turkeys >5 lbs: 29,310 animals or 527.58 animal units Facility Buildings o Three (3) Current Total Confinement Barns Manure Storage o One (1) Proposed Manure Concrete Stacking Slab Mortality Structure o One (1) Proposed Con- crete Mortality Structure This publication shall constitute as notice to each resident and each owner of real property within 5,000 feet of the perime- ter of the proposed feedlot proj- ect as required by Minnesota State Law. Published in the Fergus Journal June 7, 2023 715123, 8:01 PM m, MINNESOTA POLLUTION CONTROL AGENCY Feedlot Permitting MPCA Onli□6 Sarvice:s > Eeed!ot Peun:tting~Construction Short Form Issuance Bryce Blickenstaff Farm Permit ID: New Feedlot Permit < 1sitive Areas Environmental Review Manure Management Plan Attachments Summary Review data before submitting. To make changes, click the tab to return to that section of the service. Feedlot Name: Bryce Blickenstaff Farm Permit Number: New Permit Application Selection: Does your facility exceed any federaltarge CAfP thresholds? No Do you want to apply for a NPDES Permit? No Does your facility currently or after proposed expansion h11ve a capacity to house 1,000 or more ~? No Oo you want to apply for an~? No HH a part of your facility been identified es a pollution hazard by the Minnesota Pollution Control Agency (MPCA) or your County Feedlot Offi Are you ptoposin~ construction or expansion of a facility? Yes Will the construction or expansion result in your facility having a capacity to house 300 or more animal unlb!,, or are you propo,ing to conltrud manure storage area at a facility that has the capacity to house 300 or more~? Ye& Application Readiness: Are you constructing new or expanding an existing feedlot or manure storage area (MSA)? Yes Is the ultimate capacity of the feedlot 500 or more animal unit,. or will th1 MSA hold manur1 produced by 500 or more animal units? Yes How many acres of land are you disturbing? 1 acres Is the facility Minnesota Agricultural Vilater Quality certified? No Is the feedlot located in a non-delegated county? Yes Acknowa.dgementl • I have notified all govemment authorities and local zoning authorities about the proposed construction or expansion, in accordance with R. 7020.2000 ,ubp. 5. • I agree to comply with the requirements otthe eurrent Construction Stormwater (CSW) NPDES general permit (Minn. R, 7090.2020 pro permit coverage even though no application has been made.) Physical Address: 57483 410th St New York MHIS MN 56567 United States of America Mailing Address: 57564 Minnesota St New York MIii& MN 56567...g341 United States ot America Location: Coordinate System: Lat Long# decimal degrees Latitucle:46.56018 LongitUcle:•95.29174 Collection Method: Olgtuzed • MPCA online map Reference ?olnt: General Location County:OtterTail Tribal Lends: PLS OetcrlP1lon(s): Township: 135 Range:37W Section: 26 Quarter160: SW Quarter40: SE Ouarter10: Quarter2.5: Contacts: Feedlot Contact Owner• Person Bryce Blickenstaff Bryce Bllckenstaff Prevention Opportunities: bryee_b~ck@notmaJl.com 2183717047 (Mobile Phone) bryce_b11ck@hotmall.com 2183717047 (Mobile Phone) Have you Implemented eny prevention activities In the past year? No Wnynot? Not economically feasible 57564 Minnesota St New York MUls, MN 66567 9341 57564 Minnesota St New York Mills, MN 56567 9341 https:/lwebapp.pca.state.mn.uslfeedlot-pennlttlngledlt/73424 113 7/5/23, B:01 PM Feedlot Permit Would you like to be contacted to discuss prevention opportunities? No Animal Holding and Numbers: Does the facility have pasture access? No Is there a well within 1,000 feet ofan animal holding area? Yes What is the shortest distance to a well? 160 feet Total Confinement Barn Status:Active Structure Name: North Sam Length: 568 feet Width: 63 feet Total Confinement Barn Status:Active Structure Name: Middle Barn Length: 568 feet Width: 63 feet Total Confinement Barn Status:Active Structure Name: South 8am Length: 568 feet l/vidth:63feet Coordinate System: Lat Long -decimal degrees Latitude: 46.56079 Longitude: -95.29251 Collection Method: Digitized -MPCA online map Reference Point General Location Coordinate System: Lat Long -decimal degrees Latitude: 46.5603 Longitude: -95.2926 Collection Method: Digitized -MPCAonline map Reference Point General Location Coordinate System: Let Long -decimal degrees Latitude: 46.5598 Longitude: -95.29254 Collection Method: Digitized-MPCAonline map Reference Point General Location Anlmal Type Turkeys >5 lbs Animal Type Turkeys >5 lbs Animal Type Turkeys >5 lbs Total Animal Numbers Animal Type Turkeys >5 lbs Manure Storage: Are there manure storage or treatment areas at this feedlot? Yes Is there a well within 1,000 feet of an animal holding area? Yes Wnat is the shortest distance to a well? 300 feet Animal Capacity Units 9TT0 175.86 Animal Capacity Units sno 175.86 Animal Capacity Unita eno 175.86 Capacity Animal Unit! 29310 527.58 29310 527 .56 stockpile-Permanent Status: New Structure Name: Manure stacking Slab Shape: Rectangle Coordinate System: Lat Long -decimal degrees Latitude: 46.55956 Length: 328 feet Width: 60 feet Sensttive Areas: Longitude: -95.28974 Collection Method: Digitized-MPCAonline map Reference Point: General Location Is any part of the facility located IHithin 1,000 feet of surface waters or tile intakes? Yes Type:Wetland Is any part of the facility located within a delineated flood plain (100 year flood)? Na Is any part of the facility located within designated shoreland? No Are there four or more sinkholes within 1,000 feet of the facility? No Is any part of the facility located within 300 feet of a known sinkhole? No Is any part of the facility located IHithin 1,000 feet of any of the following types of wells? No -a community water supply well -a well serving a public school n defined under Minn. Stat 120A. 05 ~ well eerving a private sc:haol excluding home school sites -a well serving a licensed child care center where the well is vulnerable (Minn. R. 4720.5550, subp.2) Environmental Review Are you only applying for r•inuanee of an existing permit? (no construe1ian projects, physical alteration, or operational change& to the facili No Has this project been petitioned for en environ mental review? -No Are you required to prepare, ore you preparing, or have you completed any of the following Items for any responsible govemmentol unit (RC the MPCA (e.g. City, Township, County, State or Federal Agency) as part ofthli project?• No • Environmental A11assment Worksheet (EAW) • Environmental Impact Statement (EIS) • Alternative UrbanAreawid• Review (AUAR) • Federal Environmental Assessment (EA) Subp. 2 -Construction or expansion of a nuclear fuel or nuclear waste processing facility?-No Subp. 3-Construction of an electric power generating plant and associated facilities designed for or capable of operating at a capacity of 2 more but less than 50 megawatt, and for which an air permit from MPCA is required? -No Subp. 4 -Construction of a new or expansion of en existing petroleum refinery? -No https://webapp.pca.state.mn.us/feedlot-permitting/edit/73424 2/3 7/5/23, 8:01 PM Feedlot Permit Subp. 5A-Construction of a facility for the conversion of coal, peat, or other biomass sources to a gaseous, liquid, or solid fuel (this include ... digesters)?-No Subp. 5B -Construction of a facility for the production of alcohol fuels? -No Subp. BA-Construcllon or expansion of a coal transfer facility? -No Subp. 88 -Construction or expansion of a hazardous matelials transfer facility? -No Subp. 10A-Construction or expansion of a storage facility for coal? -No Subp. 10B -Construction of a facility for the storage of hazardous materials? -No Subp. 1 0C & Subp. 100 -Expansion of a facility for the storage of hazardous materials? -No Subp. 10H-Construction or expansion of a facility that will store silica sand?-No Subp. 13-Construction or expansion ofa paper or pulp processing facility?-No Subp. 15 -Consbuction or modification of a stationary source of air emissions resulting in an increase in air emissions or greenhouse gasei Subp. 16 -Consbuction or expansion of a hazardous waste disposal facility? -No Subp. 17 -Construction or expansion or a mixed municipal solid waste disposal, transfer, energy recovery, or compost facility? • No Subp. 18A & Subp. 188-Expansion, modification or replacement of a municipal sewage collection system?• No Subp. 1BC • Expamsion or reconstruction of an existing municipal or domestic wastewater treatment facility?-No Subp. 18D -Construction of a new municipal or domestic wastewater treatment facility? -No Subp. 1 BE • Expansion or modification of an existing industrial process wastewater treatment facility? -No Subp. 18F • Construction of a new industrial process wastewater treatment facility? -No Subp, 25 -Incineration of wastes containing Polychlorinated Biphenyls {PCBs)?-No Subp. 29 • Construction or expansion of an animal feedlot facility?-Yes Subp. 29.1 -Are you constructing an animal feedlot facility with a capacity of 1,000 anlmal units or more? -No Subp. 29.2 -Are you expanding an animal feedlot by 1,000 animal units or more? -No Subp. 29.3-/Ve you constructing or expanding an animal feedlot facility by more than 500 animal units? -No A-Has a previous phase otthls project been conducted in the last 3 year1?-No B -Are you planning an expan,ion or another phaH of thi1 project within the next 3 year.? -No Cw Oo you have other existing facilities or propou d projects that may affect the same geographic area as this project? -Yes C.1 -What Is the linear distance between the exlS'tlng facilities or proposed project(,) and this project? -3600 Units-feet Manure Management Plan How much manure do you transfer? None Attachments Construction Pl•n• and Specification• Bllck,nstaff Plans V2_1.pdf 07/0512023 MMP Data Fil• MPCA Bryee.x1sx 07/05'2023 Fie Id Maps Bllckenstaff_MPCA Farm Field Maps_Turkey.pd107/0512023 Verification of Good Neighbor Notice LlvestockAffidavilpdf07/05!2023 Supporting Appllcatlon DocunMnb Bllckanstatt_Turkey Fields SF Map BookleLMPCA.pdf 07/05/2023 - MPCAOnllne Services Support I \.§51-Ww2728 I\. 844-82M942 f. 00Unese1Ylt:e:, ,;u;;a,:i,•:,•a mo 114 MinnAsofa Polufmn Control Aafll!£t I MPCA !-.1atr Ptrnctgl)'.J Wabsrta Poli!i!H Copyright C 2020 Minnesota Pollution Con1Tol Agency https:/lwebapp.pca.s1ate.mn.u"1feedlot-permitting/edit/73424 3/3 72'12'70'-8"6'4'-4"5"TYPICAL 6' WALL#4 REBAR 12" O.C.E.W.L BAR SHALL BE EMBEDDED MIN. 12" IN FOOTING52"x9.25" FOOTINGFOUR RUNS CONTINUOUS/W 18"TRANSVERSE REBAR5" THICK FLOOR#4 REBAR @ 18" O.C.E.W.6"10"THICKENED FOOTINGTYPICAL 6' WALL1'58'-8" BUILDING I.D.60' BUILDING O.D.6'2'4'-4"914"5"4"5" THICK FLOOR#4 REBAR @ 18" O.C.E.W.GREENSTREAK PVCRIBBED FLAT WATERSTOP#4 REBAR @ 18" O.C.E.W.52x9.25" FOOTINGSWP66 POST BRACKET ATTACHED TO POST w/ GALVANIZED BOLTSTO WALL w/ 4-#4 REBAR 18" LONGROOF TRUSS4128"12' 17'-612"6x6 SOUTHERN PINE POST FRAME COLUMNS @ 8' O.C.(12')DOUBLE 1.75"x9.5" LVL LEDGER ATTACHED w/ 8 GRK SCREWS PER SIDE/POST2x6 KNEE BRACEATTACHED w/ 2-4" GRK SCREWS TO POST& 2-3" GRK SCREWS TO TRUSS IN TWO LOCATIONS2x4 PURLINS @ 2' O.C. ATTACHEDw/ 2-16d NAILSON EACH SIDE OF SEAM2x6 BOTTOM CHORD2x4 LATERAL BRACING 7 ROWSATTACHED w/ 2-16d NAILS ORAS PER TRUSS REQUIREMENT6x6 SOUTHERN PINE POST FRAME COLUMNS @ 8' O.C.(12')DOUBLE 1.75"x9.5" LVL LEDGER ATTACHED w/ 8 GRK SCREWS PER SIDE/POST2x6 KNEE BRACEATTACHED w/ 2-4" GRK SCREWS TO POST& 2-3" GRK SCREWS TO TRUSS IN TWO LOCATIONS328'16'60'42"x9.25" FOOTING16'X40' HEAVY USE APRON6x6 SOUTHERN PINEPOSTS @ 8' O.C.C-CS1.1A-AS1.140'6x6 SOUTHERN PINEPOSTS @ 8' O.C.42"x9.25" FOOTING6x6 SOUTHERN PINEPOSTS @ 8' O.C.8" THICK, 6' TALL WALL8" THICK, 6' TALL WALL8" THICK, 4' TALL WALL10'40'10'16'X16' HEAVY USE APRON16'-5.25"X16" LVL HEADER1.75"X24" LVLTWO PLY 1.75X9.5 LVL1.75X9.5 LVLLEAN TOO TRUSS1.75X14"X18' LVL@ 26" O.C.64'-8"MINIMUM 24" OVERLAP#4 REBAR TIES @ 12" O.C.(FOR ALL CORNERS)4'914"3'-6"5"2"3" 4"8"3"3"1"SWP66 POST BRACKETATTACHED TO POST WITH GALVANIZED BOLTS(4) #4 REBAR 18" LONGWET STABBED INTO TOP OF WALL#4 REBAR @ 15" O.C.E.W.#4 REBAR @ 18" O.C.E.W.#4 DOWEL 18" INTOWALL @ 12" O.C.#4 REBAR @ 18" O.C.E.W.GREENSTREAK PVC RIBBED FLAT WATERSTOP#4 REBAR @ 18" O.C.E.W.#4 DOWEL 24" LONG 24" O.C.88'4'-4"5"SWP66 POST BRACKETTYPICAL 4' WALL42x9.25" FOOTING5" THICK FLOOR#4 REBAR @ 18" O.C.E.W.52x9.25" FOOTINGFILE NAME: MN Projects\Chickens\Vannurden, Chris\Cadd Files\Vannurden Structural.dwg No.Revision/IssueDateGENERAL NOTESLEGENDDRAFT*NOT FOR CONSTRUCT ION*SW 1/4, SECTION 25, T 136 N, R 37 WBRYCE BLICKENSTAFFOTTER TAIL COUNTY, MNMANURE STACKINGFACILITYSCALE:DATE:DRAWN BY:CHECKED BY:SHEET:JAN 16, 2023AS SHOWNCRDNAPS1.1Certificate of Authority: 2375-LFCDeHaan, Grabs & Associates, LLCFOUNDATION PLANPROPOSED BUILDINGScale: 1/16" = 1'-0"FOUNDATION PLAN VIEW1S1.1A-AFOUNDATION CROSS SECTIONSCALE: 1/4" = 1'-0"S1.1B-BFOUNDATION CROSS SECTIONSCALE: 3/16" = 1'-0"TYP.2CORNER DETAILSCALE: 1/2" = 1'-0"TYP.14' TYPICAL WALL DETAILSCALE: 1/2" = 1'-0"TYP.3CONSTRUCTION JOINTSCALE: 1/2" = 1'-0"S1.1C-CFOUNDATION CROSS SECTIONSCALE: 3/16" = 1'-0"1. CONCRETE: (UNLESS OTHERWISE NOTED)A. CONCRETE WALLS, FLOORS & COLUMNS: 4000 PSI MINIMUM 28DAY STRENGTHB. CONCRETE FOOTINGS: 4000 PSI MINIMUM 28 DAY STRENGTHC. ALL CONCRETE TO BE AIR ENTRAINEDD. 3"-4" CONCRETE SLUMP ON HORIZONTAL POURS PRIOR TOADDITIVESE. 5" MAXIMUM CONCRETE SLUMP ON VERTICAL POURS PRIOR TOADDITIVESF. REFER TO ENGINEER SPECIFICATIONS FOR ADDITIONAL CONCRETECONSTRUCTION REQUIREMENTS2. REINFORCING STEEL: (UNLESS OTHERWISE NOTED)A. ALL REBAR GRADE 60B. LAP ALL REINFORCING BAR SPLICES A MIN. OF 40 DIAMETERSC. PROVIDE BENT BARS AT ALL CORNERS AND WALL INTERSECTIONSTO MATCH THE HORIZONTAL REINFORCING STEEL. (SEE DETAILS)D. EXTERIOR WALL FOOTING: SIX RUNS OF CONTINUOUS #4HORIZONTAL REBAR w/ TRANSVERSE #4 REBAR 6" O.C.E. SLAB FLOOR: #4 REBAR @ 18" O.C.E.W.F. EXTERIOR SLAB WALLS: #4 REBAR @ 12" O.C.E.W. 18" CONNECTION DOWEL 12" IN WALL 9.25" IN FOOTING, WITH 90 DEGREE BENDG. STEEL COVER1. BEAMS, COLUMNS, WALLS: 2" CLEAR2. BARS NEXT TO SOIL, FLOORS AND FOOTINGS: 3" CLEAR3. BARS EXPOSED TO WEATHER: 1.5" FOR #3 TO 2" FOR #54. BARS NOT EXPOSED TO SOIL OR WEATHER: 0.75"5. SLATS BOTTOM BAR: 1.5"3. COLD JOINTS (UNLESS OTHERWISE NOTED)A. WALLS (SEE DETAIL)B. PIT SLAB (SEE DETAIL)4. CONTROL JOINTS (UNLESS OTHERWISE NOTED)A. WALLS (NONE)B. PIT SLAB (NONE)5. MISC. (UNLESS OTHERWISE NOTED)A. WATERSTOP TO BE USED ON ALL EXTERIOR PIT SLAB/PIT WALLJOINTS (SEE DETAILS)B. KEYWAY TO BE USED ON ALL PIT SLAB/ PIT WALL JOINTS (SEEDETAIL)60'-8"328'-8"159'-5"16'152'-7". . ·"'i' -1 I : ,-. .-...., • . ,q• • . . ' r . . .... -.... ·_ -~ -_ -.. -·. I . . . "' . -r-., .. . ., ~ · .. • . J f u_· ·_-·_· ,·. .,.., I 1711 , 11 11 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I lhl,----__ I -------tT1 ~i •q7 .. --·f7'-/·. · .. ,; ,;l I I I • • : I I I I I I I I • I J -I I I I I I I I I I I I I I I I I I I I I I I I I,,(' I I I I I J I q q I I I Ir~, l • _. . I I I I I I I I I I I I I I I I I I I I I 11 / I I I I \ I L__' I~· I ' I 1r I I I IF=~ I I 7 I I I I I I I I I I I~ I r I 1r==-1 -I I I I I I, I IL I -I ~ l1Fl~----:--µ-J ' I __ J / / . --. · ... '-._" V • .. : " I ' I. V /-, .r I 0 '" V I \ -. . •· . . . r.. .. e-' ..... u \..___,/ \.____../ . ' .. -. . ' .. •. ~ Ll \..___,/ 0 ' ,. 0 -. . .-J l L --. . . . . -. . . .. -.4 .. _r r. . ~· 4 4 --=-. -..... \_ ,., . ------,, \ I • -I ~bf ,"; ... -~ -' .. , ... , .. ---~' ~--~ . . W-,-' DGA ENGINEERING 5cs54 70l.66S.l115 4200 2lsl "l. S[ #701 t,kmdrn1, ND 5 ~ 1427 1426 1426 142614261426 14241424 14261425142314251422142214211422 14261427142714241426142514 2 4 142514261422142114201420142014211420 SCALE, FEET0 75 150 225 300TURKEYEXISTING STACKING SLABDATEREV. BYDESCRIPTION OF CHANGESTHE DRAWINGS AND CONCEPTS CONTAINED HEREIN ARETHE SOLE PROPERTY OF DEHAAN, GRABS & ASSOCIATES,LLC. THEY ARE NOT TO BE USED, REPRODUCED, ORDISCLOSED TO ANY PERSON OR ENTITY WITHOUT WRITTENPERMISSION FROM DEHAAN, GRABS & ASSOCIATES, LLC.DRAWN BY:CHECKED BY:DATE:SCALE:SHEET:JAN 13, 20231" = 150'NAPC2.1NAPDRAFT*NOT FOR CONSTRUCT ION*BRYCE BLICKENSTAFFTURKEY'SSW 1/4 SECTION 25, T 136 N, R 37 WOTTER TAIL COUNTY, MNCertificate of Authority: 2375-LFCDeHaan, Grabs & Associates, LLCFILE NAME: NE Project Files/Swine/Ronnfeldt Farms Finisher Barn/Cadd Files/Ronnfeldt Farms Finisher Plan.dwg9,770 HEAD TURKEY BARN 3: 568'X63'9,770 TURKEY BARN 2: 568'X63'9,770 TURKEY BARN 1: 568'X63'WELL #825522SHOPPROPANE TANKS/ 14261426 14241424 14261425142314251422 14241426142514 2 4 1425142614211420-1.2%-17.7%-1.3%1 4 2 5 . 3 ' 1 4 2 5 . 3 'SCALE, FEET0 40 80 120 160TURKEYPROPOSED STACKING SLABDATEREV. BYDESCRIPTION OF CHANGESTHE DRAWINGS AND CONCEPTS CONTAINED HEREIN ARETHE SOLE PROPERTY OF DEHAAN, GRABS & ASSOCIATES,LLC. THEY ARE NOT TO BE USED, REPRODUCED, ORDISCLOSED TO ANY PERSON OR ENTITY WITHOUT WRITTENPERMISSION FROM DEHAAN, GRABS & ASSOCIATES, LLC.DRAWN BY:CHECKED BY:DATE:SCALE:SHEET:JUN 21, 20231" = 80'NAPC3.1NAPDRAFT*NOT FOR CONSTRUCT ION*BRYCE BLICKENSTAFFTURKEY'SSW 1/4 SECTION 25, T 136 N, R 37 WOTTER TAIL COUNTY, MNCertificate of Authority: 2375-LFCDeHaan, Grabs & Associates, LLCFILE NAME: NE Project Files/Swine/Ronnfeldt Farms Finisher Barn/Cadd Files/Ronnfeldt Farms Finisher Plan.dwg328.0'40.0'6-BAY MORTALITY COMPOSTING328'X60' STACKING SLAB16'X16' HEAVY USE APRON12.0'64.7'PRACTICE NOTES:PRACTICE 313: 19,680 FT2PRACTICE 316: 909 FT2PRACTICE 367: 20,767 FT2PRACTICE 561: 2,376 FT2NOTE:THE OWNER IS RESPONSIBLE FOR OBTAINING LAND RIGHTS AND LOCAL,STTE AND FEDERAL PERMITS OR PERMISSION NECESSARY TO PERFORMANDMAINTAIN THE PRACTICE.THE APPLICABLE MINNESOTA NRCS CONSTRUCTION & MATERIALSPECIFICATIONS FOR CONSERVATION PRACTICES AND STANDARDCONSTRUCTION DETAILS ARE TO BE USED ON THIS PROJECT.WILL NEED TO CONFIRM CURRENT PROPOSED LOCATION IS NOT IN AWETLAND, PRIOR TO CONSTRUCTION.NOTE: EARTHEN PAD: COMPACTED TO 95% AT +/-3%OPTIMUM MOISTURE IN 6-8" LIFTSFILL: 2,310 YD39,770 HEAD TURKEY BARN 3: 568'X63'9,770 TURKEY BARN 2: 568'X63'9,770 TURKEY BARN 1: 568'X63'WELL #82552240'X16' OPENING HEAVY USE APRON60.0'16.0'217.8'76.6'_.. / / I ~~,1i -----~~·-/ I I \ / / .,. .,. --ENGIN EE.~!i~,9. E #101 Mandan, NO 5855 _V~ar=io~u~s_C~S~A=Hcc....&~C-=H=R~ou=t=es'------Job No. S .P. 056-070-029, HSIP 5623(14 7} County State Aid Highways STATE OF MINNESOTA COUNTY OF OTTER TAIL CONTRACT HIGHWAY CONSTRUCTION This agreement, made this 13th day of June 20---21_, between the County of Otter Tail in the State of Minnesota, party of the first part, hereinafter called the County, and Cossette Electric, LLC of 20478 Jewett Lake Road, Fergus Falls, MN , party of the second part, hereinafter called the Contractor. Witnesseth, that the Contractor, for and in consideration of the payment or payments herein specified and by the County to be made, hereby covenants and agrees to furnish all materials, (except such as is specified to be furnished by the County), all necessary tools and equipment and to do and perform all the work and labor in the construction on Various CSAH & CH Routes , Job No. S.P. 056-070-029, MN Project No. HSIP 5623(147) located as shown on approved plans on various CSAH & CH Routes in Otter Tail County as indicated in the Plans, approved February 28, 2023 for the price and compensation set forth and specified in the proposal signed by the Contractor and hereto attached and hereby made a part of this agreement, said work to be done and performed in accordance with the Plans, Specifications, and Special Provisions therefore on file in the office of the County Auditor of said County, which Plans, Specifications, and Special Provisions are hereby made a part of this agreement. The Contractor further covenants and agree that he will commence work on or before -----~ _______ 20_ and will have same completed in every respect to the satisfaction and approval of the County, October 27, 2023 IN WITNESS WHEREOF, The said County has caused these presents to be executed and the Con- tractor ha hereunto subscribed ___________ name --- Dated at Fergus Falls, MN , this ___ day of _______ ~ 20__li_. COUNTY OF OTTER TAIL by __________________ _ County Board Chair County Board Clerk COSSETTE ELECTRIC, LLC Contractor Approved as to form and execution this ____ day of __________ , 20 __ . Countv Attomev Letting Date: April 26, 2023 Contract No. State Project No. Federal No. Class of Work 23-01 HSIP 5623(147) S.P. 056-070-029 Rural Intersection Lighting COUNTY OF OTTER TAIL (STATE OF MINNESOTA) TRANSPORTATION DEPARTMENT PAYMENT AND PERFORMANCE BOND FOR HIGHWAY CONSTRUCTION AND MAINTENANCE PROJECTS PART A: PAYMENT KNOW ALL PERSONS BY THESE PRESENTS, That We, Cossette Electric, LLC of 20478 Jewett Lake Road, Fergus Falls, MN 56537 , contractor As principle, and _______ _ as Surety, are held and finnly bound unto the County of Otter Tail in the amount of-'$~2=-=5'-"4""'9'-"3=2=.9"-'0'-------- _T~w~o=h=un=d=r~ed=fi=fty'-'--"-D=o=ur'--'t=h=ou=s=an=d=n=in=e...,h=u=n=dr=e=d-=th=irty=:.z.._,-t""'w"""o-=a=n=d-"-9'""'0/"'"'l'""'0-"-O ________ DOLLARS, for payment of all claims, costs and charges hereinafter set forth. For the payment of this well and truly to be made we jointly and severally bind ourselves, our representatives and successors firmly by these presents. The condition of this obligation is such that whereas the principle has entered into a contract with the County of Otter Tail for the construction of Project No. SP 056-070-029 . Rural Intersection Lighting on various CSAH & ~C~H~R~o~u~te~s~, ~C~o=un=tv-.W~id=e~_ which is on file in the office of the Otter Tail County Transportation Department, the regularity and validity of which is hereby affirmed: NOW, THEREFORE, if the principle shall pay as they may become due all just claims for work done, and for furnishing labor, work, skills, tools, machinery, materials, insurance premiums, equipment, and supplies, for the purpose of completion of the contract in accordance with its tenns, and all taxes incurred under Minnesota Statutes, Section 290 .92 and Chapter 297 A, and shall pay all costs of enforcement of the tenns of the bond, if action is brought thereon, including attorney's fees, if any case in which such action is successfully maintained, and shall comply with the laws of the state appertaining to such contract, then this obligation shall be void, but otherwise it shall remain in full force and effect pursuant to Minnesota Statutes, Chapter 574. PART B; PERFORMANCE KNOW ALL PERSONS BY THESE PRESENTS, That the aforesaid principle and surety are held and firmly bound unto the County of Otter Tail in the additional amount of _$=2=5'---'4=,9c.:3=2=.9-"0 _____ _ _ T~w~o~h=un~dr~ed~fi=fty_._-~fi~ou=r~th=o=u=s=a=nd=-=nm=· =e-=h=u=nd=r=ed==th=irtya.o,,...--=-tw'-'--=-o-=a=nd=--"-90=/-=-1..:;.00"--____ DOLLARS, for the faithful performance of the contract as hereinafter set forth. For the payment of this well and truly to be made we jointly and severally bind ourselves, our representatives and successors firmly by these presents. The condition of this obligation is such that whereas the principle has entered into the contract more particularly described in Part A hereof, the regularity and validity of which is hereby affirmed; NOW, THEREFORE, if the principle shall faithfully perform the contract and shall save the County of Otter Tail harmless from all costs and charges that may accrue on account of the performance of the work specified and shall pay all costs of enforcement of the terms of the bond, if action is brought thereon, including attorney's fees, in any case in which such action is successfully maintained, and shall comply with the laws of the state appertaining to such contract, then this obligation shall be void, but otherwise it shall remain in full force and effect pursuant to Minnesota Statutes, Chapter 574. THE AGGREGATE LIABILITY UNDER PART A AND PART B HEREOF IS $254,932.90 DOLLARS ----'-------------------------------- SIGNATURES Date June 1._ 2.. , 2023 (Contractor Corporate Seal) ~ /_. ~actor Name) By___:~=.,_;""',/-'-"~..,l,=-c_l ..... __ U~~.x....< ~~-· u,,...=~-- (Officer) pre.s i'de n + (Officer) \ Y\-; V V {it n a Com rGt V\'{ (Name of Surety) • By --Ka~, A. ~wb-imuM I (Attorney in Fact) CORPORATE ACKNOWLEDGMENT FOR CONTRACTOR STATE OF MINNESOTA County of O Hex T Q \ \ ss. On this 2. l. I"\ al day of __ J=· _,_\l....,V)_._...e~------·' 20 fi, before me appeared f<t!,eu&\ C1tYsst& and ___________ _ to me personally known, who being by me duly sworn, did say that they are respectively --F'j2o=J=-=t$l=.:.u.-=--->_.;Co=-=S=Sl_,_,_t/l=---__ and _________ _ of the [ o ~s E t 1 e E \ e c t r f c , LL C , a corporation; that the seal affixed to the foregoing instrument is the corporate seal of the corporation, and that said instrument was executed in behalf of the corporation by authority of its board of directors; and they acknowledged said instrument to be the free act and deed of the corporation. DEBRA KAY FOSS Not,1ry Public Mlnnesotil My Commission Expires J,1n 31, 202(, &1rw ~Q;r (N~atu<e and Seal) INDIVIDUAL AND CO-PARTNERSHIP ACKNOWLEDGMENT STATE OF MINNESOTA County of _______________ ss. On this day of , 20 __ before me personally ------------------------ appeared to me known to be the person(s) described in and who executed -------------- the foregoing bond, and acknowledged that (he/she/they) executed the same as (his/her/their) free act and deed. (Notary Signature and Seal) ACKNOWLEDGEMENT OF SURETY STATE OF MINNESOTA couNTY oF Ot+er Tvt i I On this h L day of ). I\J V) C ,20-2..3_, before me a Notary Public within and for said County and State, appeared !<uH h y ¥ V1 .fl. \/Ut [<o (\ .\ ( h known to me to be the Attorney(s)-in-Fact of A v±b o V\J ocr s l rv;,v r 0\ n c e that he/she is (are) the Attorney(s)-in-Factofthe l\,;tn 01Nr\t-r<. ~V\S Vrbt, nee the corporation described in and that executed the within and foregoing instrument and known to me to be the person who executed the said instrument in behalf of said corporation and he/she duly acknowledged to me that such corporation executed the same. ~ 1; ~ ·· • .-•:~--·-.!l,\ Notary Public ;;,'ii'.i1'mw-... DEBRA KAY FOSS 'I'\~ ~-Minnesota NOTARYSIGNATUREJ\SEAL ·: My Commission Expires J..::i.~.:.t-·,,. J,m 31, 2026 NOTICE TO PERSONAL SURETIES NOTICE TO CORPORA TE SURETIES Full Name of Surety Company Home Office Address (street) City, State and Zip Code Name of Attorney in Fact Name of Local Agent Address of Local Agent (street) City, State and Zip Code Bond will not be accepted unless accompanied by a sworn financial statement of each of the sureties. This bond will not be accepted unless executed or countersigned by a Minnesota agent or attorney-in fact whose name and address must be noted below. Avto Ow ne: r'5 \ n\vv-cH'\CC UJMpa n~ 01 o l f\rncu\p(1 B\ vol If this bond is executed outside of the State of Minnesota it must be countersigned on page three by a Minnesota Resident Agent of the Surety Company. Name of Agent affixing countersignature _______________________ _ Address DATE AND ATTACH TO ORIGINAL BOND AUTO-OWNERS INSURANCE COMPANY LANSING, MICHIGAN POWER OF ATTORNEY NO. 66410509 KNOW ALL MEN BY THESE PRESENTS: That the AUTO-OWNERS INSURANCE COMPANY AT LANSING, MICHIGAN, a Michigan Corporation, having its principal office at Lansing, County of Eaton. State of Michigan. adopted the following Resolution by the directors of the Company on January 27, 1971, to wit: "RESOLVED. That the President or any Vice President or Secretary or Assistant Secretary of the Company shall have the power and authority to appoint Attorneys-in-fact, and to authorize them to execute on behalf of the Company. and attach the seal of the Company thereto. bonds and undertakings. recognizances. contracts of indemnity, and other writings obligatory in the nature thereof. Signatures of officers and seal of Company imprinted on such powers of attorney by facsimile shall have same force and effect as if manually affixed. Said officers may at any time remove and revoke the authority of any such appointee." Does hereby constitute and appoint KATHRYN A VUKONICH its true and lawful attorney(s)-in-fact. to execute. seal and deliver for and on its behalf as surety, any and all bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof. and the execution of such instrument(s) shall be as binding upon the AUTO-OWNERS INSURANCE COMPANY AT LANSING, MICHIGAN as fully and amply, to all intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at its principal office. IN WITNESS WHEREOF, the AUTO-OWNERS INSURANCE COMPANY AT LANSING. MICHIGAN, has caused this to be signed by its authorized officer this 1st day of February, 2020. Andrea Lindemeyer STATE OF MICHIGAN}ss. COUNTY OF EATON Senior Vice President On this 1st day of February, 2020. before me personally came Andrea Lindemeyer. to me known. who being duly sworn, did depose and say that they are Andrea Lindemeyer, Senior Vice President of AUTO-OWNERS INSURANCE COMPANY, the corporation described in and which executed the above instrument, that they know the seal of said corporation. that the seal affixed to said instrument is such Corporate Seal, and that they received said instrument on behalf of the corporation by authority of their office pursuant to a Resolution of the Board of Directors of said corporation. My commission expires ___ J_u~ly_1_6_th __ _ STATE OF MICHIGAN }ss. COUNTY OF EATON 2025 Notary Public I, the undersigned First Vice President. Secretary and General Counsel of AUTO-OWNERS INSURANCE COMPANY, do hereby certify that the authority to issue a power of attorney as outlined in the above board of directors resolution remains in full force and effect as written and has not been revoked and the resolution as set forth is now in force. Signed and sealed at Lansing, Michigan. Dated this __ 2_1_s_t __ day of ___ Ju_n_e __ _ 2023 William F. Woodbury. First Vice Pr ,dent, Secretary and General Counsel 2940 (10-17) Print Date: 06/21/2023 PrintTime: 11 :16:47 AM CSAH No. 51 Job No. S.A.P. 056-651-021 CP 4070-051 ----------------County State Aid Highway -County Road STATE OF MINNESOTA COUNTY OF OTTER TAIL CONTRACT HIGHWAY CONSTRUCTION This agreement, made this 13th day of June , 20-2.1_, between the County of Otter Tail in the State of Minnesota, party of the first part, hereinafter called the County, and Anderson Brothers Construction Company of Brainerd, LLC of 11325 State Hwy 210, Brainerd, MN , party of the second part, hereinafter called the Contractor. Witnesseth, that the Contractor, for and in consideration of the payment or payments herein specified and by the County to be made, hereby covenants and agrees to furnish all materials, (except such as is specified to be furnished by the County), all necessary tools and equipment and to do and perform all the work and labor in the construction of CSAH 51 Job No. S.A.P. 056-651-0021 CP 4070-051 located as shown on approved plans on CSAH 51, From CSAH 80 to CSAH 60 for the price and compensation set forth and specified in the proposal signed by the Contractor and hereto attached and hereby made a part of this agreement, said work to be done and performed in accordance with the Plans, Specifications, and Special Provisions therefore on file in the office of the County Auditor of said County, which Plans, Specifications, and Special Provisions are hereby made a part of this agreement. The Contractor further covenants and agree that he will commence work on or before _____ _ ------~ 20 __ and will have same completed in every respect to the satisfaction and approval of the County, October 20, 2023 . IN WITNESS WHEREOF, The said County has caused these presents to be executed and the Con- tractor ha hereunto subscribed ___________ name Dated at Fergus Falls, MN , this ___ day of ________ ~ 20_2_L. COUNTY OF OTTER TAIL by __________________ _ County Board Chair County Board Clerk (YH c. hd. .t. I n ; Q.f',f,).., Sr-v P o.P.. Op i.., fJ.fl tJ}< s ANDERSON BROTHERS CONSTRUCTION COMPANY OF BRAINERD, LLC Contractor Approved as to form and execution this ____ day of __________ , 20 __ . County Attorney Contract No. State Project No. Federal No. Class of Work Bond Number: 41BCSJA6771 23-10 S.A.P. 056-651-021 CP 4070-051 FDR, Bituminous Wear Course, Shouldering, Sidewalks and Road Removal COUNTY OF OTTER TAIL (STATE OF MINNESOTA) TRANSPORTATION DEPARTMENT Letting Date: June 7, 2023 PAYMENT AND PERFORMANCE BOND FOR HIGHWAY CONSTRUCTION AND MAINTENANCE PROJECTS PART A: PAYMENT KNOW ALL PERSONS BY THESE PRESENTS, That We, Anderson Brothers Construction Company =of~B=r=a=in=e=rd=·=L=L~C~ __ of 11325 State Hwy 210, Brainerd, MN , contractor As principle Hartford Fire ln~urance Company as Surety, are held and firmly bound unto the County of Otter Tail in the amount of $1,892,584.04 __,On=e~m=1=·11=io=n~e=i=gh=t~h=un=dr=e=d"---'n=in=e=ty,.,_-__,tw'-'-'--"'o__,th=o=u=s=an=d"-=fi'-'-ve:e:..=hun=dr=ed~ei""g""h.:.,tv~-fi..,o:.:ure:...:an=d=-0.::.4.:.:./~10.::.0"-____ DOLLARS, for payment of all claims, costs and charges hereinafter set forth. For the payment of this well and truly to be made we jointly and severally bind ourselves, our representatives and successors firmly by these presents. The condition of this obligation is such that whereas the principle has entered into a contract with the County of Otter Tail for the construction of Project No. SAP 056-651-021 . On Highway _j_L located from CSAH 80 to CSAH60 which is on file in the office of the Otter Tail County Highway Department, the regularity and validity of which is hereby affmned: NOW, THEREFORE, if the principle shall pay as they may become due all just claims for work done, and for furnishing labor, work, skills, tools, machinery, materials, insurance premiums, equipment, and supplies, for the purpose of completion of the contract in accordance with its terms, and all taxes incurred W1der Minnesota Statutes, Section 290.92 and Chapter 297 A, and shall pay all costs of enforcement of the terms of the bond, if action is brought thereon, including attorney's fees, if any case in which such action is successfully maintained, and shall comply with the laws of the state appertaining to such contract, then this obligation shall be void, but otherwise it shall remain in full force and effect pursuant to Minnesota Statutes, Chapter 574. PART B; PERFORMANCE KNOW ALL PERSONS BY TIIESE PRESENTS, That the aforesaid principle and surety are held and finnly bound unto the County of Otter Tail in the additional amount of =-$-"'I =8=92=5=-84_,__,.~04~----- --=0n=e~m=i=ll=io=n~e=ig=h=t-"'h=u=nd=r=e=d .... n=in=ece.t-.;....,_..cctw'-'--o=---=th=o=u=sa=n=d,_,fi'-'-1v,..,e'-'h=u=n=d=re=ds.:e""igh=tv .... -..:a.fo=u=r-=an=d-=0'--'4'"""'/l,__,,0"'"0 ___ DOLLARS, for the faithful perfonnance of the contract as hereinafter set forth. For the payment of this well and truly to be made we jointly and severally bind ourselves, our representatives and successors firmly by these presents. The condition of this obligation is such that whereas the principle has entered into the contract more particularly described in Part A hereof, the regularity and validity of which is hereby affumed; NOW, THEREFORE, if the principle shall faithfully perform the contract and shall save the County of Otter Tail harmless from all costs and charges that may accrue on account of the performance of the work specified and shall pay all costs of enforcement of the terms of the bond, if action is brought thereon, including attorney's fees, in any case in which such action is successfully maintained, and shall comply with the laws of the state appertaining to such contract, then this obligation shall be void, but otherwise it shall remain in full force and effect pursuant to Minnesota Statutes, Chapter 574. THE AGGREGATE LIABILITY UNDER PART A AND PART B HEREOF IS ~$1::..,.,8.::..:9...:::2=5-'-84_._04 _________________________ DOLLARS Date June 19 20-1l_ (Contractor Corporate Seal) (Surety Corporate Seal) SIGNATURES Anderson Brothers Construction Company of Brainerd, LLC _ ~ (ContractorName) By ,,,.----~ ,/-,... - (\Iii d1o.cJ fli(t>"lA-L, ;:5r-VP o -f-{rpt1.rM·il'r..S (Officer) Hartford Fire Insurance Company (Officer) (Name of Surety) By TedR.~~;eL~~-~rr---Hf-----(A_tt_om_e_y_in_F_a_c_tj CORPORATE ACKNOWLEDGMENT FOR CONTRACTOR STATE OF MINNESOTA County of ___________ ss. On this ___________ day of ____________ , 20 __ , before me appeared _________________ and ___________________ _ to me personally known, who being by me duly sworn, did say that they are respectively _________________ and ___________________ _ of the ____________________________ ,, a corporation; that the seal affixed to the foregoing instrument is the corporate seal of the corporation, and that said instrument was executed in behalf of the corporation by authority of its board of directors; and they acknowledged said instrument to be the free act and deed of the corporation. (Notary Signature and Seal) INDIVIDUAL AND CO-PARTNERSHIP ACKNOWLEDGMENT STATE OF MINNESOTA County of _______________ ss. On this ___________ day of ____________ ~ 20 __ before me personally appeared ______________ to me known to be the person(s) described in and who executed the foregoing bond, and acknowledged that (he/she/they) executed the same as (his/her/their) free act and deed. (Notary Signature and Seal) ACKNOWLEDGEMENT OF SURETY STATE OF MINNESOTA BECKER COUNTYOF~ER:~ On this __ 1~9~t~h ______ day of June 20__lL, before me a Notary Public within and for said County and State, appeared ___ T_e_d_R_._J_o~rg~e_n_se_n _________ known to me to be the Attorney(s )-in-Fact of ___ H_a_r_tf_o_rd_F_ir_e _I n_s_u_ra_n_c_e_C_o_m_p_a_n_y _______ that he/she is (are) the Attorney(s)-in -Fact of the Hartford Fire Insurance Company the corporation described in and that executed e within and fore oin instrument and known to me to be the person who executed the said same. Notary Public Minnesota My Commission Expires Jan. 31, 2026 NOTICE TO PERSONAL SURETIES NOTICE TO CORPORATE SURETIES Full Name of Surety Company Home Office Address (street) City, State and Zip Code Name of Attorney in Fact Name of Local Agent Address of Local Agent (street) City, State and Zip Code cknowledged to e that such corporatio executed the Bond will not be accepted unless accompanied by a sworn fmancial statement of each of the sureties. This bond will not be accepted unless executed or countersigned by a Minnesota agent or attorney-in fact whose name and address must be noted below. Hartford Eire losmaoce Camp,.aa ... n'f-v----- One Hartford Plaza Hartford, CT 06155-0001 Ted R. Jorgensen CSDZ, LLC 225 South Sixth Street, Suite 1900 Minneapolis, MN 55402 If this bond is executed outside of the State of Minnesota it must be countersigned on page three by a Minnesota Resident Agent of the Surety Company. Name of Agent affixing countersignature _ __,N~A:,...... ______________________ _ Address N/A LIMITED LIABILITY COMPANY ACKNOWLEDGMENT State of Minnesota Countyof lctDJ W~ ) ss ) On th is iq-i./J.-day of ~,u___ 2023 , before me appeared ,d,(}__ i ch,:uf /7 ;,_,,,.,;_ to be known, who, being by ~worn, did say that (s)he is the W: (/l tJ-1--t}plj7)...ft m 5 of the Limited Liability Company described in and which executed the foregoing instrument, and that (s)he signed his name thereto by order of the Board of Governors of said Limited Liability Company. Notary Public W · County, MN 7 My commission expires 3 J Z.OZ'S Direct Inquiries/Claims to: THE HARTFORD POWER OF ATTORNEY BOND, T-11 One Hartford Plaza Hartford, Connecticut 06155 Bond.Claims@thehartford.com call: 888-266-3488 or fax: 860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Name: CSDZ LLC A enc Code: 41-711084 ~ Hartford Fire Insurance Company, a corporation duly organized under the laws of the State of Connecticut ~ Hartford Casualty Insurance Company, a corporation duly organized under the laws or the State of Indiana ~ Hartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut LJ Hartford Underwriters Insurance Company, a corporation duly organized under the laws of the State of Connecticut LJ Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana LJ Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois LJ Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana LJ Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, uptotheamountof Unlimited : Melinda C. Blodgett, R. C. Bowman, R. W. Frank, Ted R. Jorgensen, Joshua R. Loftis, Brian J. Oestreich, Nicole Stillings, Rachel Thomas, Nathan Weaver, C White of MINNEAPOLIS, Minnesota their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ~. and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on May 23, 2016 the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. ~ .... -,. ~~. ;} \~~~~: ~j "½..,._,.~'"> ti)OJJ»ikx/2 Shelby Wiggins, Assistant Secretary Joelle L. LaPierre, Assistant Vice President STATE OF FLORIDA } ss. Lake Mary COUNTY OF SEMINOLE On this 2oth day of May, 2021, before me personally came Joelle LaPierre, to me known, who being by me duly sworn, did depose and say: that (s)he resides in Seminole County, State of Florida; that (s)he is the Assistant Vice President of the Companies, the corporations described in and which executed the above instrument; that (s)he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that (s)he signed his/her name thereto by like authority. ,.,,., ~tA~';~.''.U~f:~ h. ~ ..,_~. :~~ ~ ',;/,-, •• ,;.r,,,.li!,, Jessica Ciccone ,,~ .~· ;i;~,;~1 \ My Commission HH 122280 Expires .Tune 20, 2025 I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of -=J'-"u""n'-"e~1"-9""'.C-'2"'0""2""3=-------- Signed and sealed in Lake Mary, Florida. Keith 0. Dozois, Assistant Vice President ACORD® CERTIFICATE OF LIABILITY INSURANCE I DATE (MM/DD/YYYY) ~ 6/20/2023 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER ~2~1~CT Maxine Aaather Arthur J. Gallagher Risk Management Services, LLC W8NSo E•tl· 952-358-7539 I rffc.,l!Qj: Please Email 916 W Saint Germain St, Suite 100 St Cloud MN 56301 !~D~~ss: maxine agather@~g.com INSURER(Sl AFFORDING COVERAGE NAIC# ------- INSURER A : West Bend Mutual Insurance Company 15350 . -ANDEBR0-02 INSURED INSURER B : Naviaators Specialtv Insurance Company 36056 Anderson Brothers Construction INSURER c : Markel American Insurance Company 28932 Company of Brainerd, LLC 11325 Hwy 210 East INSURER D: Brainerd MN 56401 INSURERE: INSURERF: COVERAGES CERTIFICATE NUMBER: 1701029888 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICYEFF POLICY EXP •-•-s•-•- LTR TYPE OF INSURANCE ···~~ un,~ POLICY NUMBER IMM/DD/YYYYl IMM/DD/YYYYl LIMITS A X COMMERCIAL GENERAL LIABILITY B017344 3/29/2023 3/29/2024 EACH OCCURRENCE S 1,000,000 f---~ CLAIMS-MADE [8J OCCUR DAMAGE-TO RENTED PREMISES /Ea occurrence\ S 300,000 MED EXP (Any one person) S 5,000 ,--- PERSONAL & ADV INJURY $1,000,000 - GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE S 2,000,000 ~ POLICY [8J m?r □ LOG PRODUCTS • COMP/OP AGG $2,000,000 OTHER: $2,000 PD Ded. s A AUTOMOBILE LIABILITY B017344 3/29/2023 3/29/2024 COMBINED SINGLE LIMIT $1,000,000 /Ea accidenl\ X ANY AUTO BODILY INJURY (Per person) s ----OWNED SCHEDULED BODILY INJURY (Per accident) $ AUTOS ONLY ---AUTOS X HIRED X NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY /Per accident\ >------s A X UMBRELLA LIAB ~-)( __ 1 OCCUR B017344 3/29/2023 3/29/2024 EACH OCCURRENCE $6,000,000 r- EXCESSLIAB CLAIMS-MADE AGGREGATE $6,000,000 OED I X I RETENTION s ·-· s C WORKERS COMPENSATION 220411 3/29/2023 3/29/2024 X I ~ffruTE I I OTH-ER AND EMPLOYERS' LIABILITY Y/N ANYPROPRIETOR/PARTNER/EXECUTIVE □ N/A E.L. EACH ACCIDENT S 2,000,000 OFFICER/MEMBER EXCLUDED? (Mandatory in NH) E.L. DISEASE· EA EMPLOYEE S2,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE· POLICY LIMIT S 2,000,000 B Contractors Pollution CH22ECPZ04KWJIC 3/29/2022 3/29/2024 Pollution Liab. $2,000,000 A Leased/Rented Equipment B017344 3/29/2023 3/29/2024 Leased/Rented Eqpt $200,000 Installation Floater Installation Floater $500,000 DESCRIPTION OF OPERATIONS/ LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) RE Project: CSAH 51 SAP 056-651-021 -- CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Otter Tail County Highway Department ACCORDANCE WITH THE POLICY PROVISIONS. 505 South Court Street Suite 1 z~~R7lii71VE Fergus Falls MN 56537 I '~7 © 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Speed Zone Study Request Segment of CSAH 4 near Crystal Lake and Lake Lida OTTER TAIL COUNTY RESOLUTION NO. 2023 ---- WHEREAS, Otter Tail County request that such action as may be necessary in order to pursue decreasing the speed limit on the segment of County State Aid Highway (CSAH) No. 4 from just east of Tri Lakes Drive to its easterly intersection with Lida Shores Loop, and WHEREAS, the speed limit on CSAH 4 west of this segment is 35 miles per hour and the speed limit on CSAH 4 east of this segment is 30 miles per hour, and WHEREAS, the speed limit on the approximately 0. 7 miles segment of CSAH 4 in this area is 50 miles per hour and is not compatible with the speed limits in the surrounding area, and WHEREAS, Otter Tail County believes that a speed zone study on this segment of CSAH 4 at Crystal Lake and Lake Lida would be beneficial in this area. NOW THEREFORE BE IT RESOLVED THAT, Otter Tail County does hereby request that this area of CSAH 4 be studied by the Minnesota Department of Transportation to determine the need for a revised speed zone or zones, if any. BE IT ALSO RESOLVED, that the Minnesota Department of Transportation proceed with establishing a legal speed zone if the findings of the traffic study are supportive. The motion for the adoption of the foregoing resolution was introduced by Commissioner _____ _ duly seconded by Commissioner _______ and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 11th day of July 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS By: ______________ _ Wayne Johnson, Board of Commissioners Chair STATE OF MINNESOTA ) ) COUNTY OF OTTER TAIL ) Dated: July 11, 2023 Attest: ____________ _ Nicole Hansen, Clerk I, Nicole Hansen, the County Administrator, do hereby certify that the foregoing resolution is a true and correct copy of the resolution presented to and adopted by Otter Tail County at a duly authorized meeting therefore held on the 11 th day of July 2023. Nicole Hansen, Clerk l:\HWYSHARE\Speed Zone Study lnfo\CSAH 4 Crystal Lida 2023\Speed Zone Study Request Resolution-CSAH 4 7-11-2023.docx CSAH4 Legend Speed Zones • REPLAT OF OTTER TAIL COUNTY HIGHWAY RIGHT OF WAY PLAT NO. 34, SHEET 3 COUNTY STATE AID HIGHWAY NO. 1 • t -,-~ -+~l~ \__. N -148658.995 . 0 l8 ii, M "' ;z; a, N 00 "' --33' E -399513.576 Doc. No. 1005331 SEC. 8 SEC. 17 SEC. 20 SEC. 29 -~ SEC. 9 N> =r . SI C. 16 I r- SEC. 21 . [ SEC. 28 Line Number Bearing or Direction NW21-828 S 89'55'01" W 828-839 N OD' 15'35" E 839-84 D N D0'39'32" E (Chord) 840-B4 1 N 88'5644"W 841-B42 N D1'18'22" E (Chord) 842-8 43 S 88"56'44" E B43-844 N D1"52'57" E (Chord) 844-845 N D0'12'35" E 845-846 N D1 '14'05" E (Chord ) 846-847 N DO' 15'35" E B47 -847-1 S89'5D'50'W 847-1 -847-2 N00'20'22"E 847-2 -848 N01'39'51'W (Chord) 848-849 N D1'41 '25" W 849-850 N D0'40'31" W (Chord) 850-851 N 0□"2022" E B51-852 N 89"39'38" W B52-853 N 00'20'22" E 853-B54 S 89'39'38" E 854-855 N 00'20'22" E 855-856 N 89'39'38" W SE 1/4 7 I I Right of Way in Section 16 & 17, Township 132 North, Range 43 West 33'--1 _...1. I N -148624.871 E -404807.994 Doc. No. 1284463 0 = ~-~==-- 200 SSA LE I~ FEET Prepared By: ..... INTERSTATE ...._ ENGINEERING Parcel Number 400 Interstate Engineering, Inc. P.O. Fie~ 316 11S O:ss: Wa11hington ,6,ven~e Fergu~ f alls, MN 56538-03115 Ph (216) 739-5545 Fax (218) 739-4814 WWN.inter,;:a:eerg.c::om 19 20 21 22 23 24 25 26 27 28 29 30 Professionals you need, people you ti'ust. °"'"' '" "'"" DlkO:f., ~'"""'""· ~o ..... .,,. So<th o .. ,,. X:\2llS\F',l2,,FlS!IOC8 ()TC CSIIH l')iJ1e lOl.3 · Rtplot g,00\ 2\ShUTEST.d~ ~'17/)D;J Owner CHARLES E. CARSON TRUST MARK C & JEAN M RU STAND TRUST LOIS J. & LORAN A. ROGNESS WALVATNE, TODD 0 TOWNSHIP OF BUSE TREVOR A. NESS & MELISSA J. BYE KARMA SCHNEEBERGER THOMAS SCHIESS ER VIRGIL & ELIZABETH WAASDORP DANA R. ANDERSON LOIS J. & LORAN A ROGNESS STEAVEN M & JANE C FRONNING OTC Parcel Total RIW Acqu ired Turnback To1al Location Existing RIW Area RIW Number (Acres) (Acres) (A cres) (Acres) Section 17, Township 132 North, Range 43 West. S1/2 SE1 /4 EXC. TRACT D6000170123000 1.09 0.22 1.31 PART OF THE SE1 /4 SE1 /4 06000170123001 0.44 0.09 0.53 N1 l2 SE1 /4 EXC. N 826' OF E 060001701 14000 426' 0.48 0.13 0.61 N 826' OF E 42 6' N1 /2 SE1/4 06 00017011400 1 0.63 0.19 0.82 S 3 RODS OF NE1/4 0600017011 40D2 0.06 0.00 0.01 0.05 N 800' OF S 849.5' OF E 1254' 06000170124002 0.42 OF NE1/4 EXC. TRACTS 0.00 0 05 0.37 PART OF THE NE 1/4 06000 170124003 0.49 0.03 0.01 0.51 PART OF THE NE 1/4 06000 170124006 1.77 0.38 2.15 PART OF THE NE1 /4 NE1 /4 06000170124001 0.30 0.06 0.36 Section 16, Township 132 North, Range 43 West. ' S1/2 NW1/4 SW1/4 & SW1/4 06000160111000 SW1/4 EXC. TRACTS 2.46 0.49 2.95 N1 /2 NW1/4 SW1/4 06000160 113000 1.03 0, 15 1.1 8 W1 /2 NW1 /4 & 66.67 AC, OF 0600016011 0000 E1/2 NW1/4 3.28 0.61 3.89 Plat Boundary Data Length or Distance Radius Arc Delta Length 60.00' 1132.36' 160.41 ' (Chord) 11519.18' 160.41' 0'47'52" 11.00 100.DD' (Chord) 11530.1 8' 100.00' D0 '29'49" 11 .00' 13 1.62' (Chord) 11519.1 8' 131,62' 0°39' 17" 11 0.0D' 387.94' (Chord) 11 399.1 8' 387.96' D1'57'0D" 642,35' 7.19' 545.28' 10.30 (Chord) 11 399 .18' 10.30' 0'03'06" 68.16' 408.D9' (Chord) 11 519.18' 408,11' 02'01'48" 427.51' 10.00' 100.00' 10.00' 1097.00 ' 4.00' I NOTE: Tangent 80.21' 50.00' 65.81' 194 00' 5.15' 204.08' N -151245.513 E -407487.583 Doc. No. 1099866 • I I --t, I I ~ ~N "' "-: Q IM U"l 10 mfri 0:, I "', I I 'I I N-151313.109 E -396865.510 Doc. No. 1284458 I c--66' TWP RD EASE I I NE 1/4 NW 1/4 NOTE: THIS REP LAT IS PREPARED TO ADJUST THE EXISTING RIGHT OF WAY IN PARCELS 23, 24, 25, 26, AND 27 IN THE NE 1/4 OF SECTION 17 TO REFLECT RIGHT OF WAY ACQUIRED OVER THE EASTERLY 50 FEET OF THE NE 1/4 OF SECTION 17 IN DOCUMENT No. 353201 , FILED FOR RECORD ON FEBRUARY 9, 1949. ORIENTATION OF THIS BEARING SYSTEM IS BASED ON THE OTTER TAIL COUNTY COORDINATE SYSTEM. NAD83 (1996) AND TIED TO HARN STATION "ARMSTRONG" The Board of County Commissioners for Otter Tail County, Minnesota, pursuant to Board Resolution number ___ dated, ~ccc------is hereby designating the definite location of County State Aid Highway No. 1 in Seclions 16 and 17 , Township 132 North, Range 43 West of the Fifth Principal Meridian. County Administrator County Board Chair I hereby certify that the highway location and right of way is correctly shown on this Plat pursuant to Minnesota Statutes Chapter 160.085 and Chapter 160.14, Subdivision 1. NOTE: Line Bearing or Number Direction 856-857 N D0'20'22" E B57-NW16 S 89'43'30" W NW16-858 S 89" 16'20" E B58-B59 S 00"20'22" W 859-860 S 00'40'31 " E (Chord ) 86D-861 S D1'41 '25" E B61-B62 S D0'42'55" E (Chord) 862-863 S 00' 15'35" W 863-864 S 01'14'05" W (Chord) 864-865 S 02' 12'3 5" W 865-B66 S 01 "53'06" W (Chord) B66-B67 S 88'56'44" E B67-B6B S 01 '18'34" W (Chord ) 868-B69 N 88'56'44" W 869-B70 s oo· 39'32" w (Chord) 870-829 S DO' 15'35" W 829-NW21 N 89'10'47" W LEGEND • 0 Plat Boundary Data Length or Distance 3.04' 64.DO' 6D.DO' 1627.82' 403.84' (Chord) 68.1 6' 392.02' (Chord ) 810.00' 392.02' (Chord ) 110.00 ' 129.20' (Chord) 15.00' 1 OD 00' (Chord ) 15.00' 158. 75' (Chord) 1132.58' 60.00' • • • Radius Arc Length 11399.18' 403.86' 11519.18' 392.04' 11519.1 8' 392.04' 11399.18' 129.20' 11384.18' 100.00' 11 399.18' 158.75' SECTION LINE QUARTER LINE SIXTEENTH LINE RIGHT OF WAY LINE Delta D2'01 '48 " D1 '57'00 " 01 '57'00 " 0'38'58" 0°30'12" 0'47'53" O' EXISTING RIGHT OF WAY EXISTING PARCEL LINE HIGHWAY CL FOUND MONUMENT SET MONUMENT 518" x 24" REBAR WITH YELLOW CAP LS 44866 Tangent 20 1.95' 196.04' 196.04' 64.60' 50.00' 79.38' O 81 RIGHT OF WAY BOUNDARY CORNER WITH LABEL FOLLOWING CONSTRUCTION. THOSE BOUNDARY CORNERS NOTED WILL BE MONUMENTED WITH • A 5/8" REBAR WITH YELLOW PLASTIC CAP STAMPED LS 44866 I hereby certify that this plat was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota; that this plat meets the requirements of Minnesota Statutes Chapter 160.085 and Chapter 160.14, Subdivision 1; that all of the monuments for the guidance of future surveys will be correctly placed in lhe ground as shown after the completion of construclion; that all measurements are correctly shown on this plat; and that the proposed right of way boundary lines are correctly designated on said plat. Date J..,~'t 5✓0,t..:? ~~ Charles H. Grotte Otler Tail County Engineer Minnesota License No. 20196 ORIENTATION OF THIS BEARING SYSTEM IS BASED ON THE OTTER TAIL COUNTY COORDINATE SYSTEM. NAD83 (1996) AND TIED TO HARN STATION "ARMSTRONG" Mi chael L. Fletchall Land Surveyor Minnesota License No. 44866 N -153973.948 + ~ -399527.168 -i ~ l co ~oc No. 1005332 s-+ I __ _ ~ 0 M M a, (") r,.. " "' a, ~ 00 "' DETAIL N.T.S I B56 r r T -- ----------6 - 855 ~ NW16 NW1 6 858 ' ~---------------~ --------- w 6 " N ~ co ~ -en "' ,,, N CX) "' . ----- ,.. c;,< ~ "T ,~~ ~ -..J (XI -t---+-~ + ,,.~ 0) {D -:0 ~it?1/ T N-153986.711 E -402184.972 Doc. No. 1099865 r" ~,"'+- m' 1 N -153953.028 E -404836.699 Doc. No. 1099214 DOCUMENT NO .. Office of County Recorder Otter Tail County, Minnesota. I hereby certify that this plat has been filed in this office at. ____ O'clock. __ _ on ______ , 20_ in Book_ of Plats, page __ County Recorder RESOLUTION DESIGNATING COUNTY STATE AID HIGHWAY LOCATION COUNTY STATE AID HIGHWAY NO. 1 OTTER TAIL COUNTY RESOLUTION NO. 2023 - ____ WHEREAS, it appears to the County Board of Commissioner of the County of Otter Tail that the highway right of way required for County State Aid Highway No. 1 from County State Aid Highway No. 2 to Interstate 94 under County Project No. S.A.P. 056-601-067 should be accurately described and located by a highway right of way plat. NOW THEREFORE BE IT RESOLVED THAT, the Board of County Commissioners for the County of Otter Tail is hereby designating the definite location of County State Aid Highway No. 1 in Sections 16 & 17, Township 132 North, Range 43 West, in the 5th Principal Meridian as shown on the single page of the Replat of Otter Tail County Highway Right of Way Plat No. 34, Sheet 3. The motion for the adoption of the foregoing resolution was introduced by Commissioner _____________, duly seconded by Commissioner ______________ and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 11th day of July, 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: July 11, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk STATE OF MINNESOTA ) ) COUNTY OF OTTER TAIL ) I, Nicole Hansen, the County Administrator, do hereby certify that the foregoing resolution is a true and correct copy of the resolution presented to and adopted by Otter Tail County at a duly authorized meeting therefore held on the 11th day of July, 2023. ________________________________ Nicole Hansen, Clerk HIGHWAY 505 South Court Street, Suite 1 Fergus Falls, MN 56537 OTTER TAIL COUNTY HIGHWAY DEPARTMENT COUNTY BOARD UPDATE July 11th, 2023 Planning o Highway Facilities Master Plan -Getting Proposal o Speed Studies o CSAH 8 North of Perham -Mn/DOT to Preform Study This Summer o CSAH 54 by Buchanan Lake -Mn/DOT to Preform Study This Summer o CSAH 88 {Fir Avenue)-Mn/DOT Finalizing Study Construction Contracts Resurfacing o CSAH 8 {CSAH 80 in Perham to CSAH 53} -Central Specialties, Inc., Resumed May 8, Completion Date November 1 o CSAH 51 {CSAH 80 in Perham to W JCT CSAH 60}-Awarded Anderson Brothers Construction Company of Brainerd LLC, Completion Date October 20 o CSAH 67 (CSAH 65 in Henning to MN TH 210}-Awarded Northdale Construction Co., Completion Date June 15, 2024 Reconstruction o CSAH 35 S (North Limits Underwood to CSAH 18}-Mark Sand & Gravel Co., Start March 27, Completion Date June 28, 2024 Bridge & Culvert o CSAH 45 Bridge over the Otter Tail River-Start June 8, Robert R. Schroeder Construction, Inc., Completion Date September 15 Highway Garage o Battle Lake Garage Access Road Paving -Joe Riley Construction, Substantially Complete o Pelican Rapids Garage Access Road Paving -Awarded Central Specialties, Inc., Completion Date October 13 Other o HSIP Lighting {Includes 14 Intersections) -Awarded Cossette Electric, LLC, Completion Date October 27 o HSIP Edgelines (Various Routes}-Awarded Sir Line-A-Lot, LLC, Completion Date September 27 o 2023 Crack Sealing (Various Routes) -Lot Pros, Inc., Substantially Complete o 2023 Seal Coat (Various Routes)-Awarded Asphalt Surface Technologies Corp., Completion Date September 23 o 2023 Traffic Marking (Various Routes)-Start June 19, Sir Line-A-Lot, LLC, Completion Date September 30 218-998-8470 ® OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER @ ottertailcountymn.us Future Projects o CSAH 1 Reconstruction {CSAH 2 to /-94 South of Fergus Falls) -2024 in Design & Right of Way Acquisition o CSAH 1 Roundabout -Fir Avenue and Friberg Avenue -2024 in Design o CSAH 6 High Water Nelson lake -Outlet Study o CSAH 19 Bridge Replacement at Blue Creek-2024 in Design o CSAH 24 Resurfacing (US TH 59 in Erhard to CSAH 3} -2024 in Design o CSAH 35 N Reconstruction (CSAH 18 to CSAH 1 North of Underwood) -2025 in Design o CSAH 35 Resurfacing (MN TH 108 in Dent to CSAH 4 in Vergas) -2025 in Design o CSAH 37 Resurfacing (5 County line to CSAH 35} -2024 in Design o CSAH 52 Resurfacing (MN TH 108 to MN TH 29)-2025 in Pre-Design o CSAH 56 Bridge Replacement at Blue Creek -2024 in Design o CSAH 67 Bridge Replacement at leaf River -2024 in Design o CSAH 75 Resurfacing {MN TH 210 to MN TH 29)-2025 in Pre-Design o CSAH 80 Resurfacing {US TH 10 to US TH 10 Perham) -2024 In Design o CH 143 Bridge Replacement at leaf River -2025 in Design o HSIP Single Ts (CSAH 5, CSAH 16 and CSAH 47)-2024 in Design In-House Maintenance o Pothole Repair -As Needed o Mowing o Sand Sealing o Paver Patching l:\HWYSHARE\County Board Corr\Highway Department Update\Highway Update 7-11-2023.docx TO: Otter Tail County Board of Commissioners Commissioner Wayne Johnson, Chair Commissioner Lee Rogness Commissioner Dan Bucholz Commissioner Kurt Mortenson Commissioner Robert (Bob) Lahman FROM: Amy Baldwin, CDA Community Development Director Barbara Dacy, HRA Executive Director DATE: July 6, 2023 SUBJECT: Public Hearing to Amend the Powers Ordinance Background The HRA and CDA Boards have paused efforts toward merging operations. Because the HRA and CDA will continue their independent operations beyond January 1, 2024, it is necessary to revise the “powers” ordinance of the CDA and HRA, adopted on August 13, 2019. The Economic and Community Growth & Investment Committee reviewed this matter at its meeting on April 11, 2023. At its June 13, 2023 meeting, the County Board established the Public Hearing to amend the ordinance for 10:00 am, July 11, 2023. The HRA Board adopted Resolution No. 244 endorsing the proposed amendment at its June 20, 2023 meeting. Additionally, the CDA Board adopted Resolution No. 2023-04 at its June 20, 2023 meeting also endorsing the proposed amendment. Proposed Amendment The CDA has received an allocation of funding from the County Board in 2022 for various housing programs, some of which contain income and rent restrictions. Attached to this memo is the amended ordinance that includes the original language of the previous ordinance except “SECTION 2. EDA POWERS.”, which reflects the strikeout and underlined language below. SECTION 2. EDA POWERS. As authorized by Minnesota Statutes, Section 469.094, the HRA shall share all powers granted under Minnesota Statutes, Sections 469.001 to 469.047 with the EDA, but the EDA shall not engage in the following programs or activities: Public Housing, Section 8 (Housing Choice Voucher) Program, MHFA Homeowner Rehab Program, and MN DEED Small Cities Development Program Grants, and income restricted homeowner and rental rehabilitation. Public Hearing It is requested that the Board open the public hearing on amending the “Powers” Ordinance to receive comment. Assuming the public hearing is concluded on July 11, 2023, the Ordinance will be presented for adoption at the July 25, 2023 meeting. 218-998-8060 @ COMMUNITY DEVELOPMENT AGENCY OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER Government Services Center 520 West Fir Avenue Fergus Falls, MN 56537 (!) EOUN. HOUSING OPPORTUNITY @ ottertailcounty.gov OTTER TAIL COUNTY ORDINANCE ESTABLISHING POWERS OF THE COUNTY EDA AND COUNTY HRA WHEREAS, Otter Tail County (the “County”) has established a County Economic Development Authority (the "EDA") and transferred some of the powers of the existing Otter Tail County Housing and Redevelopment Authority (the "HRA") to the EDA; and WHEREAS, the Otter Tail County Community Development Agency (the “CDA”) was established to act as the County Economic Development Authority on December 11, 2018; and WHEREAS, Otter Tail County adopted an Ordinance on August 13, 2019 entitled “Otter Tail County Economic Development Authority and Otter Tail County Housing and Redevelopment Authority Powers Ordinance” (the “Powers Ordinance”); and WHEREAS, the Powers Ordinance authorized the Otter Tail County Housing and Redevelopment Authority (the “HRA”) to share its powers under Minnesota Statutes, Sections 469.001 to 469.047, with certain exceptions, with the CDA; and WHEREAS, the County has transferred funds to the CDA to promote housing growth and investment; and WHEREAS, it is necessary to amend Section 2 of the Powers Ordinance to remove the exception to engage in “income restricted homeowner and rental rehabilitation” programs or activities ; and WHEREAS, the HRA adopted Resolution No. 244 “Endorsing An Amendment To The Powers Ordinance Between The County HRA And County EDA” on June 20, 2023. WHEREAS, the CDA adopted Resolution No. 2023‐4 “Endorsing An Amendment To The Powers Ordinance Between The County HRA And County EDA” on June 20, 2023. NOW, THEREFORE, the Otter Tail County Board of Commissioners does hereby ordain as follows: SECTION 1. TITLE. This ordinance shall be known as the Otter Tail County Economic Development Authority and Otter Tail County Housing and Redevelopment Authority Powers Ordinance. SECTION 2. EDA POWERS. As authorized by Minnesota Statutes, Section 469.094, HRA shall share all powers granted under Minnesota Statutes, Sections 469.001 to 469.047 with the EDA, but the EDA shall not engage in the following programs or activities: Public Housing, Section 8 (Housing Choice Voucher) Program, MHFA Homeowner Rehab Program, and the MN DEED Small Cities Development Program Grants. SECTION 3. HRA POWERS. The HRA shall retain all of its powers and privileges granted under Minnesota Statutes, Sections 469.001 to 469.047. SECTION 4. SPECIAL BENEFITS TAX. The power to levy special taxes under Minnesota Statutes, Section 469.033, Subdivision 6, may be exercised by the EDA for the purposes of the HRA Powers shared with it and by the HRA for the purposes of the HRA Powers retained by it, subject to a combined limit of the tax permitted to be levied under Minnesota Statutes, Section 469.033, Subd. 6, or successor law. Each of the EDA and HRA shall follow the budget procedures required by that section for the exercise of its HRA Powers and the County Board may by resolution establish limits for each in order for the combined limit to be observed. Revenues of the special benefits tax must be spent only for the purposes authorized in Sections 469.001 to 469.047. SECTION 5. REPEAL. The Powers Ordinance adopted August 13, 2019 is hereby repealed. SECTION 6. EFFECTIVE DATE. This ordinance shall be effective July 25, 2023. Adopted by the Otter Tail County Board of Commissioners on July 25, 2023 pursuant to Resolution No. 2023‐xx. OTTER TAIL COUNTY HRA BOARD OF COMMISSIONERS Dated: ___________________________ By:_________________________________________ Attest:___________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk Drainage Authority Meeting Minutes June 27, 2023 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 June 27, 2023 | 1:02 p.m. CALL TO ORDER The Otter Tail County Drainage Authority convened at 1:02 p.m. Tuesday, June 27, 2023, at the Government Services Center in Fergus Falls, MN. Commissioners Wayne Johnson, Chair; Kurt Mortenson, Vice Chair; Dan Bucholz, Lee Rogness and Bob Lahman were present. APPROVAL OF AGENDA & CONSENT AGENDA Chair Johnson called for joint approval of the Drainage Authority Agenda and Consent Agenda. Motion by Rogness, second by Mortenson and unanimously carried to approve the Drainage Authority Agenda of June 27, 2023 with the following changes: removal of Public Hearing regarding Ditch 63 Water Impoundment and the additions of Ditch 63 Information and Countywide Cattail and Brush Spraying and to approve the Consent Agenda items of June 13, 2023 as follows: 1. June 13, 2023, Drainage Authority Meeting Minutes 2. Warrants/Bills for June 27, 2023 (Exhibit A) DITCH 63 INFORMATION Motion by Lahman, second by Bucholz and unanimously carried to file the engineers report and authorize postponing the Public Hearing regarding Ditch 63 Water Impoundment to July 25, 2023, at 1:00 p.m. during the regular Drainage Authority meeting. COUNTYWIDE CATTAIL AND BRUSH SPRAYING Motion by Mortenson, second by Bucholz and unanimously carried to approve vegetative maintenance, which consists of spraying for cattails, weeds and brush, along open ditch portions of Ditches 04, 08, 13,15/28, 19, 29, 44, 45, 48, 55, and 68/36/05 as presented by County Drainage Inspector Colby Palmersheim. Expenses will be paid through the ditch funds. ADJOURNMENT At 1:10 p.m., Chair Johnson declared the Otter Tail County Drainage Authority meeting adjourned. The next Drainage Authority meeting will immediately follow the next regular Board meeting on Tuesday, July 11, 2023, at the Government Services Center in Fergus Falls and via livestream. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: July 11, 2023 By: _______________________________________ Attest: _______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk Drainage Authority Meeting Minutes June 27, 2023 (Exhibit A) Page 2 of 2 Vendor Name FERGUS FALLS DAILY JOURNAL FERGUS POWER PUMP INC NEW YORK MILLS DISPATCH PAUL HAARSTAD EXCAVATING LLC TRUENORTH STEEL INC Final Total: Amount 377.82 345.94 121.20 1,250.00 1,193.20 3,288.16 COMMISSIONER'S VOUCHERS ENTRIES7/6/2023 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 11:05:46AM r.:1 INTtGRATCO 11:;:.1 FINANCIAL SYSTEMS COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:05:46AM7/6/2023 csteinba County Ditch Fund Copyright 2010-2022 Integrated Financial Systems 22-622-000-0629-6369 350.00 BEAVER TRAPPING DITCH 29 6/16/23 Miscellaneous Charges 1 Y 22-622-000-0629-6369 560.00 REMOVED BEAVER DAM DITCH 29 6/23/23 Miscellaneous Charges 2 N 22-622-000-0638-6369 1,040.00 REMOVED 3 BEAVER DAMS D38 6/23/23 Miscellaneous Charges 3 N 22-622-000-0605-6369 350.00 BEAVER TRAPPING DITCH 5/36/68 6/20/23 Miscellaneous Charges 4 Y 22-622-000-0000-6369 10.00 ACCT 409 REGISTRATION FEE 3534 Miscellaneous Charges 5 N 22-622-000-0652-6369 100.00 DITCH 52 APPEAL - CHODEK 358283 Miscellaneous Charges 8 Y 22-622-000-0652-6369 500.00 DITCH 52 CULVERT APPEAL 358284 Miscellaneous Charges 6 Y 22-622-000-0652-6369 737.50 DITCH 52 COURT OF APPEALS 358285 Miscellaneous Charges 7 Y 22-622-000-0617-6369 1,498.94 DITCH 17 REPAIR/EASEMENT 358286 Miscellaneous Charges 9 Y 22-622-000-0618-6369 550.00 BEAVER TRAPPING DITCH 18 6/21/23 Miscellaneous Charges 10 Y 16114 FRIEDSAM/KEITH 350.0016114 16806 LAKES AREA BLASTING 1,600.0016806 16463 OLSON/TYLER 350.0016463 126 OTTER TAIL CO TREASURER 10.00126 10842 RINKE NOONAN LAW FIRM 2,836.4410842 8261 SKOGEN/MAURICE 550.008261 5,696.44 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 2 Transactions 1 Transactions 1 Transactions 4 Transactions 1 Transactions Final Total ............6 Vendors 10 Transactions FRIEDSAM/KEITH LAKES AREA BLASTING OLSON/TYLER OTTER TAIL CO TREASURER RINKE NOONAN LAW FIRM SKOGEN/MAURICE Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES11:05:46AM7/6/2023 csteinba County Ditch Fund Copyright 2010-2022 Integrated Financial Systems Page 3Audit List for Board Otter Tail County Auditor Amount 5,696.44 County Ditch Fund 22 5,696.44 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .