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OTTER TAIL COUNTY BOARD OF COMMISSIONERS

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OTTER TAIL COUNTY BOARD OF COMMISSIONERS SUPPORTING DOCUMENTS Tuesday, August 24, 2021 8:30 a.m. Government Services Center & Via Livestream 515 West Fir Avenue, Fergus Falls, MN 2.1 Draft Otter Tail County Board Minutes for 08.10.2021 2.2 Warrants/Bills for 08.24.2021 2.3 Public Health & Human Services Warrants/Bills for 08.24.2021 2.4 Approval of Final Payment to Brown Excavating, Inc., Glenwood, MN for 4122-203, Class 1 Crushing for Shouldering 3.0 Hiring Request- Financial Assistance Specialist 3.0 Hiring Request- Social Worker (Detention Facility) 4.0 Fergus Falls Transfer Station Front End Loader Purchase 4.0 Fergus Falls Transfer Station Glass Storage Building Contract 5.0 Request for Out of State Travel 5.0 Approval of Final Plat - Long Bay Retreat 5.0 Otter Tail Water Management District SSTS Loan Participation Agreement 5.0 Planning Commission Recommendation 6.0 Buffalo-Red Reiver Watershed District Board Manager Appointment 7.0 Bid Summary & Recommendation for Award - S.A.P. 056-614-014 7.0 Approval of Wadena Access Road Resolution 7.0 Agreement with City of Perham - S.A.P. 056-608-031, Repair & Replacement of CSAH 8 in the City of Perham 7.0 Agreement with Apex Engineering - S.A.P. 056-608-031, Repair & Replacement of CSAH 8 in the City of Perham 7.0 Approval to sell a 1998 Snowplow Truck to Folden Township 7.0 Geotechnical Evaluation Agreement with Braun Intertec - S.A.P. 056-601-067 8.0 County Ditch No. 52 - Synstelien Beaver Dams 8.0 Amendment to Grant Agreement - Phelps Mill Dam - Time Extension
Transcript
Page 1: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

OTTER TAIL COUNTY BOARD OF COMMISSIONERS SUPPORTING DOCUMENTS

Tuesday, August 24, 2021 8:30 a.m.

Government Services Center & Via Livestream 515 West Fir Avenue, Fergus Falls, MN

2.1 Draft Otter Tail County Board Minutes for 08.10.2021 2.2 Warrants/Bills for 08.24.2021 2.3 Public Health & Human Services Warrants/Bills for 08.24.2021

2.4 Approval of Final Payment to Brown Excavating, Inc., Glenwood, MN for 4122-203, Class 1 Crushing for Shouldering

3.0 Hiring Request- Financial Assistance Specialist

3.0 Hiring Request- Social Worker (Detention Facility)

4.0 Fergus Falls Transfer Station Front End Loader Purchase

4.0 Fergus Falls Transfer Station Glass Storage Building Contract

5.0 Request for Out of State Travel

5.0 Approval of Final Plat - Long Bay Retreat

5.0 Otter Tail Water Management District SSTS Loan Participation Agreement

5.0 Planning Commission Recommendation 6.0 Buffalo-Red Reiver Watershed District Board Manager Appointment

7.0 Bid Summary & Recommendation for Award - S.A.P. 056-614-014

7.0 Approval of Wadena Access Road Resolution

7.0 Agreement with City of Perham - S.A.P. 056-608-031, Repair & Replacement of CSAH 8 in the City of Perham

7.0 Agreement with Apex Engineering - S.A.P. 056-608-031, Repair & Replacement of CSAH 8 in the City of Perham

7.0 Approval to sell a 1998 Snowplow Truck to Folden Township

7.0 Geotechnical Evaluation Agreement with Braun Intertec - S.A.P. 056-601-067

8.0 County Ditch No. 52 - Synstelien Beaver Dams

8.0 Amendment to Grant Agreement - Phelps Mill Dam - Time Extension

Page 2: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

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Page 26: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES8/19/2021csteinba

N

Y

D

4

N

Otter Tail County AuditorAudit 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 ListS - Condensed Audit List

1 - Fund (Page Break by Fund)2 - Department (Totals by Dept)3 - Vendor Number4 - Vendor Name

12:05:48PM

Page 27: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

General Revenue Fund

Copyright 2010-2020 Integrated Financial Systems

01-201-000-0000-6491 34.60 COURT SECURITY KEYS 496 General Supplies N

10-304-000-0000-6572 73.13 SUPPLIES 01191870 Repair And Maintenance Supplies N

10-304-000-0000-6572 68.25 SUPPLIES 01193753 Repair And Maintenance Supplies N

01-201-000-0000-6385 3,365.00 SWAT-TAC HEADSETS 2021-275 Entry Team Srt N

01-112-000-0000-6572 50.99 ACCT 74553 DRILL PRESS SHIELD 8910703 Repair And Maintenance Supplies N

50-000-000-0170-6859 2,427.67 MISC RECYCLING 6433 Electronic Disposal N

50-000-000-0140-6290 599.73 ACCT 1478400 JULY 2021 2222055 Contracted Services. N

01-041-000-0000-6406 99.00 A2RJVV5AA0WI1P 3-HOLE PUNCH 1T9V-61W7-3HDP Office Supplies N

01-044-000-0000-6406 9.96 A2RJVV5AA0WI1P PHONE CHARGER 1QHR-XCTH-Y1D1 Office Supplies N

01-061-000-0000-6680 2,131.25 A2RJVV5AA0WI1P VPN ROUTERS 17NN-396X-4MT4 Computer Hardware N

01-061-000-0000-6406 11.75 A2RJVV5AA0WI1P 4K HDMI CABLE 1F1N-7KCL-VKJ3 Office Supplies N

01-061-000-0000-6406 9.34 A2RJVV5AA0WI1P BATTERIES 1KFW-Q1VJ-44HC Office Supplies N

01-061-000-0000-6406 185.00 A2RJVV5AA0WI1P MICR CARTRIDGE 1MYJ-4MD9-3RNF Office Supplies N

01-061-000-0000-6406 14.89 A2RJVV5AA0WI1P WIRELESS MOUSE 1NMR-RLHL-J49L Office Supplies N

01-061-000-0000-6680 379.00 A2RJVV5AA0WI1P LASER PRINTER 1NNK-64WJ-H1WG Computer Hardware N

01-061-000-0000-6406 35.58 A2RJVV5AA0WI1P WIRELESS MOUSES 1T4V-F3TX-LYKV Office Supplies N

01-061-000-0000-6680 99.99 A2RJVV5AA0WI1P WEBCAM 1VTG-7R7H-TNQN Computer Hardware N

01-061-000-0000-6406 185.00 A2RJVV5AA0WI1P MICR CARTRIDGE 1WDJ-T17Y-3TFN Office Supplies N

5 A-1 LOCK & KEY LLC

34.605

14522 A-OX WELDING SUPPLY CO INC

141.3814522

16104 ABM SUPPLY

3,365.0016104

15007 ACME TOOLS FARGO

50.9915007

14813 ALBANY RECYCLING CENTER

2,427.6714813

7588 ALEX RUBBISH & RECYCLING INC

599.737588

14386 AMAZON CAPITAL SERVICES INC

Page 2Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

2 Transactions

1 Transactions

1 Transactions

1 Transactions

1 Transactions

A-1 LOCK & KEY LLC

A-OX WELDING SUPPLY CO INC

ABM SUPPLY

ACME TOOLS FARGO

ALBANY RECYCLING CENTER

ALEX RUBBISH & RECYCLING INC

Otter Tail County Auditor

Page 28: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

General Revenue Fund

Copyright 2010-2020 Integrated Financial Systems

01-061-000-0000-6406 34.88 A2RJVV5AA0WI1P ADAPTER 1XPG-M96K-XQJP Office Supplies N

01-061-000-0000-6406 23.99 A2RJVV5AA0WI1P POWER STRIP 1YHP-XQFM-TMGR Office Supplies N

01-091-000-0000-6406 29.28 A2RJVV5AA0WI1P 3-RING BINDERS 13XJ-31DT-XTKJ Office Supplies N

01-091-000-0000-6406 929.94 A2RJVV5AA0WI1P HEADSETS 1P6J-GDDM-PF6J Office Supplies N

01-101-000-0000-6406 26.01 A2RJVV5AA0WI1P SCISSORS 1CCN-3GRC-GF1D Office Supplies N

01-112-102-0000-6572 253.99 A2RJVV5AA0WI1P DEHUMIDIFIER 1NK1-MG37-DNN1 Repair And Maintenance Supplies N

01-201-000-0000-6406 33.76 A2RJVV5AA0WI1P SUPPLIES 1F3W-DX1V-LN3L Office Supplies N

01-201-000-0000-6406 187.88 A2RJVV5AA0WI1P SUPPLIES 1F3W-DX1V-MMD1 Office Supplies N

01-201-000-0000-6526 127.00 A2RJVV5AA0WI1P TAC MOUNT LIGHT 1FXW-Q1W9-JRNK Uniforms N

01-201-000-0000-6406 109.99 A2RJVV5AA0WI1P SUPPLIES 1HWT-YLNW-C9FY Office Supplies N

01-201-000-0000-6406 39.00 A2RJVV5AA0WI1P HEADSET 1TQ7-7XML-4CQQ Office Supplies N

01-250-000-0000-6432 36.42 A2RJVV5AA0WI1P GATORADE 1PHC-9JPP-DCXN Medical Incarcerated N

01-250-000-0000-6406 14.99 A2RJVV5AA0WI1P SHARPIE PENS 1TVY-WYQ6-RXKQ Office Supplies N

10-302-000-0000-6500 19.98 ACCT #A2RJVV5AA0WI1P-SUPPLIES 1TPH-J1FX-DQXR Supplies N

10-304-000-0000-6572 52.99 ACCT #A2RJVV5AA0WI1P-SUPPLIES 11FR-6DQD-9NFM Repair And Maintenance Supplies N

11-000-000-0000-2026 20.00 A2RJVV5AA0WI1P CORRECTION 32437 Mastercard Expressone-Questioned N

50-000-000-0000-6848 45.46 A2RJVV5AA0WI1P HEATING ELEMENT 1NNN-V7V3-4W1T Public Education N

01-043-000-0000-6406 637.27 ACCT ASB-405522 MH TAX STMTS 05487254 Office Supplies N

01-201-000-0000-6491 88.35 ACCT AA822 REFILL FIRE EXT 07944769 General Supplies N

01-112-000-0000-6572 276.30 ACCT 3805 ANNUAL INSPECTION W4635-3 Repair And Maintenance Supplies N

01-112-000-0000-6572 629.88 ACCT 3805 ANNUAL INSPECTION W4636-3 Repair And Maintenance Supplies N

01-250-000-0000-6432 107.00 ACCT 177836 C DENHAM 8/3/21 Medical Incarcerated N

10-304-000-0000-6572 51.29 SHOP TOWELS - ACCT #1600001535 1602219593 Repair And Maintenance Supplies N

5,028.3214386

12018 AMERICAN SOLUTIONS FOR BUSINESS

637.2712018

765 AMERICAN WELDING & GAS INC

88.35765

4338 API SUPPLY INC

906.184338

12254 APPLE TREE DENTAL

107.0012254

13620 ARAMARK UNIFORM SERVICES

Page 3Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

-

-

28 Transactions

1 Transactions

1 Transactions

2 Transactions

1 Transactions

AMAZON CAPITAL SERVICES INC

AMERICAN SOLUTIONS FOR BUSINESS

AMERICAN WELDING & GAS INC

API SUPPLY INC

APPLE TREE DENTAL

Otter Tail County Auditor

Page 29: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Road And Bridge Fund

Copyright 2010-2020 Integrated Financial Systems

10-304-000-0000-6572 10.00 SHOP TOWELS - ACCT #160001538 1602219668 Repair And Maintenance Supplies N

10-304-000-0000-6572 10.00 SHOP TOWELS - ACCT #160001541 1602222528 Repair And Maintenance Supplies N

10-304-000-0000-6572 10.00 SHOP TOWELS - ACCT #160001539 1602222596 Repair And Maintenance Supplies N

10-304-000-0000-6572 10.00 SHOP TOWELS - ACCT #160001538 1602222968 Repair And Maintenance Supplies N

10-304-000-0000-6572 20.79 SHOP TOWELS - ACCT #160001536 1602223777 Repair And Maintenance Supplies N

10-304-000-0000-6572 51.29 SHOP TOWELS - ACCT #1600001535 1602227031 Repair And Maintenance Supplies N

10-304-000-0000-6572 10.00 SHOP TOWELS - ACCT #160001538 1602227307 Repair And Maintenance Supplies N

10-304-000-0000-6572 20.79 SHOP TOWELS - ACCT #160001540 1602228761 Repair And Maintenance Supplies N

10-304-000-0000-6572 10.00 SHOP TOWELS - ACCT #160001541 1602229826 Repair And Maintenance Supplies N

10-304-000-0000-6572 10.00 SHOP TOWELS - ACCT #160001539 1602229864 Repair And Maintenance Supplies N

10-304-000-0000-6572 10.00 SHOP TOWELS - ACCT #160001537 1602230870 Repair And Maintenance Supplies N

10-304-000-0000-6572 20.79 SHOP TOWELS - ACCT #160001536 1602230895 Repair And Maintenance Supplies N

10-304-000-0000-6572 10.00 SHOP TOWELS - ACCT #160001538 1602230922 Repair And Maintenance Supplies N

10-304-000-0000-6572 11.40 SHOP TOWELS - ACCT #160001538 252000002381 Repair And Maintenance Supplies N

10-304-000-0000-6572 51.02 SHOP TOWELS - ACCT #1600001535 252000002455 Repair And Maintenance Supplies N

10-304-000-0000-6572 10.73 SHOP TOWELS - ACCT #220000970 253000019312 Repair And Maintenance Supplies N

10-304-000-0000-6572 10.73 SHOP TOWELS - ACCT #220000970 253000021503 Repair And Maintenance Supplies N

10-304-000-0000-6572 10.73 SHOP TOWELS - ACCT #220000970 253000024629 Repair And Maintenance Supplies N

10-304-000-0000-6572 10.73 SHOP TOWELS - ACCT #220000970 253000027333 Repair And Maintenance Supplies N

50-000-000-0000-6290 19.04 ACCT 160002035 252000005611 Contracted Services N

50-390-000-0000-6290 19.04 ACCT 160002035 252000005611 Contracted Services. N

50-399-000-0000-6290 33.04 ACCT 160002035 252000005611 Contracted Services. N

01-201-000-0000-6526 140.61 ACCT 56537OT SHIRT/PANTS 278347 Uniforms N

01-201-000-0000-6481 139.66 ACCT 56537OT ARMOR CARRIER 278522 Radar, Weapons Etc. N

10-304-000-0000-6572 63.96 SUPPLIES 5308182 Repair And Maintenance Supplies N

10-304-000-0000-6572 6.49 SUPPLIES 5308220 Repair And Maintenance Supplies N

10-304-000-0000-6572 11.98 SUPPLIES 5308709 Repair And Maintenance Supplies N

10-304-000-0000-6572 35.88 SUPPLIES 5309046 Repair And Maintenance Supplies N

10-304-000-0000-6572 85.92 PARTS 5309280 Repair And Maintenance Supplies N

10-304-000-0000-6572 241.99 BATTERY 5309570 Repair And Maintenance Supplies N

10-304-000-0000-6572 11.99 SUPPLIES 5309575 Repair And Maintenance Supplies N

10-304-000-0000-6572 131.97 SUPPLIES 5309752 Repair And Maintenance Supplies N

431.4113620

15551 ASPEN MILLS INC

280.2715551

102 AUTO VALUE FERGUS FALLS

Page 4Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

23 Transactions

2 Transactions

ARAMARK UNIFORM SERVICES

ASPEN MILLS INC

Otter Tail County Auditor

Page 30: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Road And Bridge Fund

Copyright 2010-2020 Integrated Financial Systems

10-304-000-0000-6572 347.67 SUPPLIES 5310187 Repair And Maintenance Supplies N

10-304-000-0000-6572 14.98 PARTS 5310361 Repair And Maintenance Supplies N

10-304-000-0000-6572 15.48 SUPPLIES 143117713 Repair And Maintenance Supplies N

01-013-000-0000-6262 1,021.50 CLIENT SERVICES JULY 2021 JUL2021 Public Defender Y

10-304-000-0000-6572 154.47 SERVICE 42198 Repair And Maintenance Supplies N

50-399-000-0000-6304 670.00 UNIT 15987 LIGHT REPAIRS 35506 Repair And Maint-Vehicles N

01-112-101-0000-6673 2,720.90 PROJECT42153.00 CRTHSE MASONRY JUL2021 Remodeling Project-Ct House N

10-303-000-0000-6278 45,598.60 SERVICE Engineering & Hydrological Testing N

10-303-000-0000-6278 1,340.00 SERVICE 0273682 Engineering & Hydrological Testing N

01-031-000-0000-6443 639.96 ACCT 114063 AED BATTERIES 64129967 Ppe & Safety Equip. & Supplies N

01-031-000-0000-6443 125.98 ACCT 114063 AED PADS 84131739 Ppe & Safety Equip. & Supplies N

01-124-000-0000-6140 225.00 PC - PER DIEM 8/11/21 Per Diem Y

01-124-000-0000-6330 109.76 PC - MILEAGE 8/11/21 Mileage Y

952.83102

410 AUTO VALUE PERHAM

15.48410

15262 AVERY, ATTORNEY AT LAW/JILL

1,021.5015262

31064 BATTLE LAKE STANDARD

154.4731064

31803 BEYER BODY SHOP INC

670.0031803

13535 BHH PARTNERS

48,319.5013535

13771 BOLTON & MENK INC

1,340.0013771

3494 BOUND TREE MEDICAL LLC

765.943494

11652 BOYER/RODNEY

Page 5Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

10 Transactions

1 Transactions

1 Transactions

1 Transactions

1 Transactions

2 Transactions

1 Transactions

2 Transactions

AUTO VALUE FERGUS FALLS

AUTO VALUE PERHAM

AVERY, ATTORNEY AT LAW/JILL

BATTLE LAKE STANDARD

BEYER BODY SHOP INC

BHH PARTNERS

BOLTON & MENK INC

BOUND TREE MEDICAL LLC

Otter Tail County Auditor

Page 31: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

General Revenue Fund

Copyright 2010-2020 Integrated Financial Systems

10-303-000-0000-6278 9,866.25 SERVICE B260336 Engineering & Hydrological Testing N

10-303-000-0000-6278 9,251.25 SERVICE B260337 Engineering & Hydrological Testing N

10-303-000-0000-6278 7,421.25 SERVICE B260346 Engineering & Hydrological Testing N

10-303-000-0000-6278 5,798.75 SERVICE B260347 Engineering & Hydrological Testing N

50-000-000-0000-6276 3,242.50 ACCT O37776 GEOTECH EVAL B260744 Professional Services N

10-304-000-0000-6252 9.00 DRINKING WATER 139187 Water And Sewage N

10-304-000-0000-6252 7.00 DRINKING WATER 139188 Water And Sewage N

10-304-000-0000-6572 57.30 TIRE REPAIR 35755 Repair And Maintenance Supplies N

10-302-000-0000-6350 87,397.03 CLASS 1 FOR SHOULDERING 21074 Maintenance Contractor N

02-612-000-0000-6330 82.32 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

10-304-000-0000-6572 112.50 TIRES 064127 Repair And Maintenance Supplies N

10-304-000-0000-6572 35.00 TIRE REPAIR 064128 Repair And Maintenance Supplies N

10-304-000-0000-6572 4,720.00 TIRES 064315 Repair And Maintenance Supplies N

10-304-000-0000-6572 358.76 TIRE REPAIR 064354 Repair And Maintenance Supplies N

10-304-000-0000-6572 44.46 TIRE SUPPLIES 064354 Repair And Maintenance Supplies N

10-304-000-0000-6572 52.94 TIRE SUPPLIES 064367 Repair And Maintenance Supplies N

50-399-000-0000-6304 1,744.52 ACCT 100331 UNIT 11805 REPAIRS 064472 Repair And Maint-Vehicles N

334.7611652

386 BRAUN INTERTEC CORPORATION

35,580.00386

3957 BRAUN VENDING INC

16.003957

10371 BRIAN'S REPAIR INC

57.3010371

6404 BROWN EXCAVATING INC

87,397.036404

8095 BUELOW/DAVID

82.328095

3423 BUY-MOR PARTS & SERVICE LLC

7,068.183423

Page 6Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

2 Transactions

5 Transactions

2 Transactions

1 Transactions

1 Transactions

1 Transactions

7 Transactions

BOYER/RODNEY

BRAUN INTERTEC CORPORATION

BRAUN VENDING INC

BRIAN'S REPAIR INC

BROWN EXCAVATING INC

BUELOW/DAVID

BUY-MOR PARTS & SERVICE LLC

Otter Tail County Auditor

Page 32: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Road And Bridge Fund

Copyright 2010-2020 Integrated Financial Systems

10-000-000-0000-2270 1,000.00 2021-18 APPROACH DEPOSIT REFUN PERMIT #2021-1 Customer Deposits N

10-302-000-0000-6350 59,997.00 BRUSH SPRAYING 122920 Maintenance Contractor N

10-302-000-0000-6350 39,996.00 WEED SPRAYING 122921 Maintenance Contractor N

01-201-000-0000-6304 23.00 UNIT 1710 MOUNT TIRES 48511 Repair And Maintenance N

01-201-000-0000-6304 32.27 UNIT 2005 OIL CHANGE 48746 Repair And Maintenance N

01-201-000-0000-6396 200.00 TOW CF 21025319 8/2/21 48782 Special Investigation N

10-304-000-0000-6306 40.22 SERVICE 48771 Repair/Maint. Equip N

01-091-000-0000-6369 52.15 56-PR-21-1951 J BINSFELD 21001185 Miscellaneous Charges N

01-112-000-0000-6310 575.00 WINDOW CLEANING JUL 2021 PA046239 Outside Vendor Services Y

50-000-000-0000-6290 1,183.00 OFFICE CLEANING JULY 2021 PA046251 Contracted Services Y

01-041-000-0000-6406 27.89 ACCT 2189988030 SUPPLIES 455326 Office Supplies N

01-125-000-0000-6369 257.08 ACCT 2189988730 SUPPLIES 455266 Miscellaneous Charges N

01-201-000-0000-6406 212.03 ACCT 2189988555 SUPPLIES 455250 Office Supplies N

01-201-000-0000-6200 600.00 MAPPING PRODUCT SUBSCRIPTION 45517 Telephone N

10-304-000-0000-6252 125.90 DRINKING WATER - ACCT #267-102 Water And Sewage N

6233 CAILLIER/DEAN & CATHERINE ANN

1,000.006233

1227 CARR'S TREE SERVICE INC

99,993.001227

8930 CERTIFIED AUTO REPAIR

295.498930

32022 CLAY CO SHERIFF

52.1532022

12058 CLEAN SWEEP COMMERCIAL SERVICES

1,758.0012058

32603 COOPER'S OFFICE SUPPLY INC

497.0032603

15373 COVERTTRACK GROUP INC

600.0015373

3710 CULLIGAN OF DETROIT LAKES

Page 7Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

2 Transactions

4 Transactions

1 Transactions

2 Transactions

3 Transactions

1 Transactions

CAILLIER/DEAN & CATHERINE ANN

CARR'S TREE SERVICE INC

CERTIFIED AUTO REPAIR

CLAY CO SHERIFF

CLEAN SWEEP COMMERCIAL SERVICES

COOPER'S OFFICE SUPPLY INC

COVERTTRACK GROUP INC

Otter Tail County Auditor

Page 33: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Road And Bridge Fund

Copyright 2010-2020 Integrated Financial Systems

10-304-000-0000-6252 10.60 DRINKING WATER - ACCT #267-000 Water And Sewage N

50-000-000-0170-6290 33.50 ACCT 327-00028118-5 7/31/21 Contracted Services. N

10-304-000-0000-6252 8.75 DRINKING WATER - ACCT #267-065 Water And Sewage N

10-304-000-0000-6252 45.00 DRINKING WATER - ACCT #267-015 Water And Sewage N

10-304-000-0000-6252 8.75 DRINKING WATER - ACCT #267-098 Water And Sewage N

50-000-000-0120-6290 11.50 ACCT 267-03388972-1 7/31/21 Contracted Services. N

01-061-000-0000-6202 464.00 TAX WEBSITE SUPPORT 301174 County Website N

01-061-000-0000-6202 275.00 ESS PAYROLL SUPPORT 301178 County Website N

01-061-000-0000-6202 350.00 CREDIT CLERK SUPPORT 301187 County Website N

50-399-000-0000-6453 536.98 ACCT 227162 SUPPLIES 26657 Ppe & Safety Equip.&Supplies N

01-112-101-0000-6572 5,678.00 ACCT 256969 CHILLER REPAIRS 3315811 Repair And Maintenance Supplies N

01-013-000-0000-6276 425.00 REPEAT OFFENDER ASSESSMENT 109954-2 Professional Services N

02-612-000-0000-6330 49.50 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

136.503710

5407 CULLIGAN OF ELBOW LAKE

33.505407

2364 CULLIGAN OF WADENA

74.002364

9018 D & T VENTURES LLC

1,089.009018

36 DACOTAH PAPER CO

536.9836

13001 DAIKIN APPLIED

5,678.0013001

16217 DHS DCT ARC 476

425.0016217

6198 DONAIS/BRINN

49.506198

11391 DOUBLE A CATERING

Page 8Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

2 Transactions

1 Transactions

4 Transactions

3 Transactions

1 Transactions

1 Transactions

1 Transactions

1 Transactions

CULLIGAN OF DETROIT LAKES

CULLIGAN OF ELBOW LAKE

CULLIGAN OF WADENA

D & T VENTURES LLC

DACOTAH PAPER CO

DAIKIN APPLIED

DHS DCT ARC 476

DONAIS/BRINN

Otter Tail County Auditor

Page 34: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

FARMER'S DAUGHTER RUSTIC BAKERY LLC

Community Development AuthorityCOMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Copyright 2010-2020 Integrated Financial Systems

23-705-000-0000-6331 96.00 MEALS FOR CDA BOARD MTG 8/4/21 Meals And Lodging N

10-302-000-0000-6343 5,000.00 EQUIPMENT RENTAL 11333 Equipment Rental N

01-063-000-0000-6369 500.00 LEARNING MGMT SYSTEM MAINT 12833 Miscellaneous Charges N

10-304-000-0000-6572 180.00 SERVICE R94273 Repair And Maintenance Supplies N

01-091-000-0000-6369 377.00 TRANSCRIPTS OF COURT FILES DRE10019 Miscellaneous Charges Y

02-612-000-0000-6330 95.76 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

01-112-101-0000-6572 3,282.49 ACCT 115000 DOOR REPAIRS SI022109 Repair And Maintenance Supplies N

01-149-000-0000-6354 903.84 ACCT 115000 REPLACE GLASS SI022587 Insurance Claims N

01-201-000-0000-6171 28.00 ROLLS FOR INTEL MTG 8/10/21 2548-17 Tuition And Education Expenses N

01-112-000-0000-6572 11.99 ACCT 13040 IND BELT 809901 Repair And Maintenance Supplies N

10-302-000-0000-6572 75.84 PARTS - ACCT #13025 809939 Repair And Maintenance Supplies N

10-304-000-0000-6406 19.74 SUPPLIES - ACCT #13025 809939 Office Supplies N

10-304-000-0000-6572 24.49 PARTS - ACCT #13025 809939 Repair And Maintenance Supplies N

96.0011391

13585 DRIVEWAY SERVICE

5,000.0013585

10609 DS SOLUTIONS INC

500.0010609

6541 EAST SIDE OIL COMPANIES

180.006541

5430 EIFERT/DANA

377.005430

15733 ELDIEN/HUNTER

95.7615733

3297 FARGO GLASS & PAINT CO INC

4,186.333297

5781

28.005781

373 FARNAM'S GENUINE PARTS INC

Page 9Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

1 Transactions

1 Transactions

1 Transactions

1 Transactions

1 Transactions

2 Transactions

1 TransactionsFARMER'S DAUGHTER RUSTIC BAKERY LLC

DOUBLE A CATERING

DRIVEWAY SERVICE

DS SOLUTIONS INC

EAST SIDE OIL COMPANIES

EIFERT/DANA

ELDIEN/HUNTER

FARGO GLASS & PAINT CO INC

Otter Tail County Auditor

Page 35: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Road And Bridge Fund

Copyright 2010-2020 Integrated Financial Systems

10-304-000-0000-6572 47.94 SUPPLIES - ACCT #13025 809939 Repair And Maintenance Supplies N

10-304-000-0000-6572 259.62 BATTERY - ACCT #13025 809939 Repair And Maintenance Supplies N

50-000-000-0000-6978 26.18 ACCT 13050 SUPPLIES 813216 Ag Plastic Expenses N

50-390-000-0000-6410 22.58 ACCT 13050 OIL DRY 812867 Custodial Supplies N

01-002-000-0000-6240 926.67 ACCT 530694 BOARD OF APPEALS 1691435 Publishing & Advertising N

01-002-000-0000-6240 763.14 ACCT 530694 LIDA LID 1693431 Publishing & Advertising N

01-002-000-0000-6240 599.61 ACCT 530695 BOC MINUTES 6.22 1693432 Publishing & Advertising N

01-002-000-0000-6240 363.40 ACCT 530695 BOC MINUTES 7.13 1703666 Publishing & Advertising N

01-122-000-0000-6240 127.19 ACCT 530699 ORDINANCE HEARING 1691585 Publishing & Advertising N

01-123-000-0000-6240 236.21 ACCT 530699 BOA MTG 8.12 1701434 Publishing & Advertising N

01-124-000-0000-6240 90.85 ACCT 530699 PC MTG 8.11 1701435 Publishing & Advertising N

01-149-000-0000-6369 708.63 ACCT 530694 EXCESS LAND SALE 1701432 Miscellaneous Charges N

01-201-000-0000-6240 233.00 ACCT 529337 COMMS OFFICER 423213 Publishing & Advertising N

01-705-000-0000-6240 127.19 ACCT 530695 TAX ABATEMENT MTG 1701433 Publishing & Advertising N

02-612-000-0000-6369 299.00 ACCT 524111 LAKES JOURNAL AUG 1692849 Miscellaneous Charges N

10-303-000-0000-6240 109.02 NOTICE - ACCT #524115 1701350 Publishing & Advertising N

50-000-000-0000-6240 202.00 ACCT 524121 LAKES JOURNAL AD 1692850 Publishing & Advertising N

50-000-000-0130-6863 2,460.00 LEACHATE HAULING JULY 2021 45916 Leachate Disposal N

10-304-000-0000-6572 648.20 TIRES 371566 Repair And Maintenance Supplies N

10-304-000-0000-6572 35.00 PARTS 371566 Repair And Maintenance Supplies N

10-302-000-0000-6511 96,566.40 HOT MIX 486 Bituminous Mix N

10-304-000-0000-6369 562.80 HOT MIX 486 Miscellaneous Charges N

50-000-000-0000-6330 80.64 MILEAGE - JULY 2021 JUL2021 Mileage N

488.38373

35011 FERGUS FALLS DAILY JOURNAL

4,785.9135011

2153 FERGUS POWER PUMP INC

2,460.002153

35018 FERGUS TIRE CENTER INC

683.2035018

12468 FERGUSON ASPHALT PAVING INC

97,129.2012468

8002 FIELD/TERRY

Page 10Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

8 Transactions

13 Transactions

1 Transactions

2 Transactions

2 Transactions

FARNAM'S GENUINE PARTS INC

FERGUS FALLS DAILY JOURNAL

FERGUS POWER PUMP INC

FERGUS TIRE CENTER INC

FERGUSON ASPHALT PAVING INC

Otter Tail County Auditor

Page 36: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Solid Waste Fund

Copyright 2010-2020 Integrated Financial Systems

01-124-000-0000-6140 150.00 PC - PER DIEM 8/11/21 Per Diem Y

01-124-000-0000-6330 66.08 PC - MILEAGE 8/11/21 Mileage Y

02-612-000-0000-6330 123.20 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

01-122-000-0000-6240 188.25 ACCT 101446 ORDINANCE HEARING 2268921 Publishing & Advertising N

01-124-000-0000-6240 41.83 ACCT 101446 PC MTG 7/14/21 2268921 Publishing & Advertising N

01-125-000-0000-6369 77.68 ACCT 419491 HEARING NOTICE 2268424 Miscellaneous Charges N

50-000-000-0000-6240 25.00 ACCT 72007 DIGITAL BOOST 2266373 Publishing & Advertising N

50-390-000-0000-6240 112.50 ACCT 72007 HHW EVENT 2266373 Publishing & Advertising N

01-127-000-0000-6406 85.39 ACCT OTTE30 PAPER 232933-0 Office Supplies N

10-303-000-0000-6342 106.43 SERVICE AGREEMENT 232705-0 Service Agreements N

01-124-000-0000-6140 225.00 PC - PER DIEM 8/11/21 Per Diem Y

01-124-000-0000-6330 99.12 PC - MILEAGE 8/11/21 Mileage Y

02-612-000-0000-6330 65.52 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

09-507-570-0000-6683 450.00 P - JOB #4001 PARCEL 172 8/24/21 Right Of Way, Ect. N

09-507-570-0000-6683 100.00 P - JOB #4001 PARCEL 178 8/24/21 Right Of Way, Ect. N

09-507-570-0000-6683 1,850.00 T - JOB #4001 PARCELS 172/178 8/24/21 Right Of Way, Ect. N

80.648002

15555 FISCHER/JUDD

216.0815555

16136 FORMANEK/ROBERT

123.2016136

14517 FORUM COMMUNICATIONS COMPANY

445.2614517

15050 FRANZ REPROGRAPHICS INC

191.8215050

13304 FRAZIER/BRENT

324.1213304

15168 FREDERICK/PHILIP

65.5215168

6395 FRESONKE/GEORGE

Page 11Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

2 Transactions

1 Transactions

5 Transactions

2 Transactions

2 Transactions

1 Transactions

FIELD/TERRY

FISCHER/JUDD

FORMANEK/ROBERT

FORUM COMMUNICATIONS COMPANY

FRANZ REPROGRAPHICS INC

FRAZIER/BRENT

FREDERICK/PHILIP

Otter Tail County Auditor

Page 37: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Parks and Trails

Copyright 2010-2020 Integrated Financial Systems

09-507-570-0000-6683 4,250.00 D - JOB #4001 PARCELS 172/178 8/24/21 Right Of Way, Ect. N

01-124-000-0000-6140 150.00 PC - PER DIEM 8/11/21 Per Diem Y

01-124-000-0000-6330 98.00 PC - MILEAGE 8/11/21 Mileage Y

01-201-000-0000-6526 166.73 ACCT 1002151493 JACKET 018882432 Uniforms N

01-201-000-0000-6526 137.95 ACCT 1002151493 RIPSTOP PANTS 018933565 Uniforms N

SPROUT/AARON5608

01-201-000-0000-6481 1,254.70 ACCT 1002151493 RIFLE PLATES 018949785 Radar, Weapons Etc. N

01-201-000-0000-6526 166.62 ACCT 1002151493 JACKET 018975369 Uniforms N

01-201-000-0000-6526 175.28 ACCT 1002151493 HOLSTER 018975386 Uniforms N

01-201-000-0000-6526 268.74 ACCT 1002151493 POLO SHIRTS 019013021 Uniforms N

KARLGAARD/JASON13747

01-250-000-0000-6526 72.72 ACCT 5287917 APEX PANTS 018807067 Uniforms N

01-250-000-0000-6526 66.98 ACCT 5287917 SUPERSHIRT 018863146 Uniforms N

01-250-000-0000-6526 140.75 ACCT 5287917 SUPERSHIRTS 018918143 Uniforms N

01-044-000-0000-6331 72.50 MEALS - APPRAISAL CLASSES 7/29/21 Meals And Lodging N

01-044-000-0000-6331 687.01 LODGING - APPRAISAL CLASSES 7/29/21 Meals And Lodging N

01-112-000-0000-6275 20.25 ACCT MN01166 15 TICKETS 1071284 Fiber Locating Service N

01-112-000-0000-6572 1,982.02 ACCT 813640729 SUPPLIES 9005213625 Repair And Maintenance Supplies N

01-112-109-0000-6572 95.00 ACCT OT SHERIFF HOLDING TANK 31294 Repair And Maintenance Supplies N

6,650.006395

12835 GABE/RICHARD

248.0012835

392 GALLS LLC

2,450.47392

5926 GAUSTAD/LYNETTE

759.515926

5089 GOPHER STATE ONE CALL

20.255089

52564 GRAINGER INC

1,982.0252564

9453 HAWES SEPTIC TANK PUMPING LLC

Page 12Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

4 Transactions

2 Transactions

9 Transactions

2 Transactions

1 Transactions

1 Transactions

FRESONKE/GEORGE

GABE/RICHARD

GALLS LLC

GAUSTAD/LYNETTE

GOPHER STATE ONE CALL

GRAINGER INC

Otter Tail County Auditor

Page 38: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

General Revenue Fund

Copyright 2010-2020 Integrated Financial Systems

01-061-000-0000-6342 1,130.70 ACCT 00073632 ANTIVIRUS RENEW 160891 Service Agreements N

10-304-000-0000-6572 13.96 SUPPLIES 153940 Repair And Maintenance Supplies N

10-304-000-0000-6572 5.96 PARTS 153940 Repair And Maintenance Supplies N

10-302-000-0000-6350 650.00 SERVICE Maintenance Contractor N

01-112-101-0000-6342 2,301.38 ACCT 535849 CONTROLS 5256716946 Service Agreements N

09-507-570-0000-6278 28,921.76 R005197-0034 MAPLEWOOD SEC 0055059 Engineering & Hydrological Testing N

09-507-570-0000-6278 29,055.55 R005197-0031 SILENT, MC, MAPLE 0055083 Engineering & Hydrological Testing N

10-303-000-0000-6278 8,885.75 SERVICE 0055065 Engineering & Hydrological Testing N

01-112-108-0000-6572 229.00 10 HP 3Q TOSHIBA MOTOR REBUILT 51186 Repair And Maintenance Supplies N

10-303-000-0000-6278 810.00 SERVICE 44352 Engineering & Hydrological Testing N

10-303-000-0000-6278 1,300.50 SERVICE 44353 Engineering & Hydrological Testing N

01-250-000-0000-6491 197.50 C000MNOTT0 DRYGAS 687283 Jail Supplies N

95.009453

8090 HELPSYSTEMS LLC

1,130.708090

985 HENNING HARDWARE

19.92985

16119 HERZBERG/RICHARD

650.0016119

453 HONEYWELL INTERNATIONAL INC

2,301.38453

5835 HOUSTON ENGINEERING INC

66,863.065835

14910 HUBER ELECTRIC MOTOR & PUMP REPAIR

229.0014910

10049 INTERSTATE ENGINEERING INC

2,110.5010049

1428 INTOXIMETERS INC

Page 13Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

1 Transactions

2 Transactions

1 Transactions

1 Transactions

3 Transactions

1 Transactions

2 Transactions

HAWES SEPTIC TANK PUMPING LLC

HELPSYSTEMS LLC

HENNING HARDWARE

HERZBERG/RICHARD

HONEYWELL INTERNATIONAL INC

HOUSTON ENGINEERING INC

HUBER ELECTRIC MOTOR & PUMP REPAIR

INTERSTATE ENGINEERING INC

Otter Tail County Auditor

Page 39: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

General Revenue Fund

Copyright 2010-2020 Integrated Financial Systems

01-204-000-0000-6304 73.00 ACCT 64633 REPLACE TRIM BOLT 6079 Repair And Maintenance N

50-000-000-0000-6426 224.00 DENIM SHIRTS 92643 Clothing Allowance N

50-000-000-0110-6426 408.00 DENIM SHIRTS 92643 Clothing Allowance N

01-112-106-0000-6572 3,179.52 ACCT 1342077 PNEUMATIC REPAIRS 106204442028 Repair And Maint Supplies N

01-112-101-0000-6572 875.00 DOOR CONTACT & KEYPAD 44649609 Repair And Maintenance Supplies N

14-201-000-0000-6687 8,273.00 DOOR ALARMS @ COURTHOUSE 44527976 Equipment-Current Year N

02-612-000-0000-6330 111.44 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

01-013-000-0000-6262 60.00 56-P9-01-723 S COX 1969532 Public Defender Y

01-013-000-0000-6262 50.00 56-PR-17-691D DEFIEL 1969533 Public Defender Y

01-013-000-0000-6262 40.00 56-P2-06-001358 R GILBERTSON 1969534 Public Defender Y

01-013-000-0000-6262 20.00 56-PR-11-2714 E LOUSHINE 1969535 Public Defender Y

01-013-000-0000-6262 30.00 56-P3-81-044406 T NYGAARD 1969536 Public Defender Y

01-013-000-0000-6262 20.00 56-PR-13-1236 J SLEEN 1969537 Public Defender Y

01-013-000-0000-6262 10.00 56-PR-10-950 T TORELL 1969538 Public Defender Y

01-013-000-0000-6262 10.00 56-PR-18-2719 W WESTPHALL 1969539 Public Defender Y

10-304-000-0000-6572 49.99 PARTS D 9489 Repair And Maintenance Supplies N

197.501428

6074 J & K MARINE

73.006074

39324 JK SPORTS INC

632.0039324

1630 JOHNSON CONTROLS INC

12,327.521630

6268 JOHNSON/KENT

111.446268

10408 JONES LAW OFFICE

240.0010408

16236 JORGENSON/KURT

49.9916236

6438 KIESLER'S POLICE SUPPLY INC

Page 14Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

1 Transactions

2 Transactions

3 Transactions

1 Transactions

8 Transactions

1 Transactions

INTOXIMETERS INC

J & K MARINE

JK SPORTS INC

JOHNSON CONTROLS INC

JOHNSON/KENT

JONES LAW OFFICE

JORGENSON/KURT

Otter Tail County Auditor

Page 40: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

General Revenue Fund

Copyright 2010-2020 Integrated Financial Systems

01-201-000-0000-6392 48.00 ACCT L05281 SLINGS IN171415 Mobile Field Force N

01-201-000-0000-6392 393.96 ACCT L05281 SHIELD NAMETAGS IN171460 Mobile Field Force N

02-612-000-0000-6330 59.92 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

02-612-000-0000-6330 52.64 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

01-205-000-0000-6273 9,340.00 ACCT OTAUD CORONER SERVICES 1745 Coroner Expense 6

01-250-000-0000-6432 31.37 GILLES, JAZZE T 1/16/20 3511229-0001 Medical Incarcerated 6

01-250-000-0000-6432 35.11 GILLES, JAZZE T 1/16/20 3511229-0002 Medical Incarcerated 6

01-250-000-0000-6432 70.18 BLACK, JACQUELINE 1/8/21 3771623-0001 Medical Incarcerated 6

01-250-000-0000-6432 14.39 STENSON, LANE 3/3/21 3817571-0001 Medical Incarcerated 6

01-250-000-0000-6432 70.18 ABRAHAMSON, JOHNNA 3/19/21 3831585-0001 Medical Incarcerated 6

01-250-000-0000-6432 1,558.01 NORTON, ASHTON L 4/16/21 3842883-0001 Medical Incarcerated 6

01-250-000-0000-6432 39.25 NORTON, ASHTON L 4/16/21 3842883-0002 Medical Incarcerated 6

01-250-000-0000-6432 148.47 NORTON, ASHTON L 4/16/21 3842883-0003 Medical Incarcerated 6

01-250-000-0000-6432 14.27 PLATUKAS, TYLER 4/16/21 3855108-0001 Medical Incarcerated 6

01-250-000-0000-6432 105.27 THOMPSON, ANGEL N 4/23/21 3860418-0001 Medical Incarcerated 6

01-250-000-0000-6432 379.48 KEHN, NICHOLAUS A 4/27/21 3862979-0001 Medical Incarcerated 6

01-250-000-0000-6432 5.78 KEHN, NICHOLAUS A 4/27/21 3862979-0002 Medical Incarcerated 6

01-250-000-0000-6432 29.46 KEHN, NICHOLAUS A 4/27/21 3862979-0003 Medical Incarcerated 6

01-250-000-0000-6432 6.03 KEHN, NICHOLAUS A 4/27/21 3862979-0004 Medical Incarcerated 6

01-250-000-0000-6432 38.36 RANDKLEV, ANTHONY D 4/28/21 3863514-0001 Medical Incarcerated 6

01-250-000-0000-6432 13.39 BEGANOVIC, IRFAN 5/6/21 3870014-0001 Medical Incarcerated 6

01-250-000-0000-6432 1,933.28 BASSWOOD, KEVIN J 5/9/21 3872063-0001 Medical Incarcerated 6

01-250-000-0000-6432 81.00 BASSWOOD, KEVIN J 5/9/21 3872063-0002 Medical Incarcerated 6

01-250-000-0000-6432 377.45 BASSWOOD, KEVIN J 5/9/21 3872063-0003 Medical Incarcerated 6

01-250-000-0000-6432 6.29 BASSWOOD, KEVIN J 5/9/21 3872063-0004 Medical Incarcerated 6

01-250-000-0000-6432 118.74 BASSWOOD, KEVIN J 5/13/21 3872452-0001 Medical Incarcerated 6

01-250-000-0000-6432 80.57 BASSWOOD, KEVIN J 5/13/21 3872452-0002 Medical Incarcerated 6

01-250-000-0000-6432 29.60 SALINAS, RAUL M 5/10/21 3873209-0001 Medical Incarcerated 6

01-250-000-0000-6432 118.74 BASSWOOD, KEVIN J 5/26/21 3875813-0001 Medical Incarcerated 6

441.966438

16137 KRESS/JEFF

59.9216137

8169 KUGLER/JOSEPHINE

52.648169

79 LAKE REGION HEALTHCARE

Page 15Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

2 Transactions

1 Transactions

1 Transactions

KIESLER'S POLICE SUPPLY INC

KRESS/JEFF

KUGLER/JOSEPHINE

Otter Tail County Auditor

Page 41: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

LEIGHTON BROADCASTING - DETROIT LAKES

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

General Revenue Fund

Copyright 2010-2020 Integrated Financial Systems

01-250-000-0000-6432 41.04 BASSWOOD, KEVIN J 5/26/21 3875813-0002 Medical Incarcerated 6

01-250-000-0000-6432 70.18 VANKEMPEN, JODIE 5/28/21 3888850-0001 Medical Incarcerated 6

01-250-000-0000-6432 231.60 HELPS, DONALD J 5/31/21 3889397-0001 Medical Incarcerated 6

01-250-000-0000-6432 50.10 HELPS, DONALD J 5/31/21 3889397-0002 Medical Incarcerated 6

01-250-000-0000-6432 31.72 JOHNSON, CHARLES F 6/4/21 3893102-0001 Medical Incarcerated 6

01-250-000-0000-6432 15.94 RANDKLEV, ANTHONY D 6/4/21 3893105-0001 Medical Incarcerated 6

50-000-000-0170-6290 77.50 ACCT 1028714 S MOUNTS 7/6 7074341 Contracted Services. 6

01-112-000-0000-6560 30.74 ACCT 20318 UNLEADED 7/7 45850 Gasoline & Oil N

01-112-000-0000-6560 30.16 ACCT 20318 UNLEADED 7/9 45901 Gasoline & Oil N

01-112-109-0000-6572 35.94 ACCT 20318 SUPPLIES 46098 Repair And Maintenance Supplies N

01-112-000-0000-6560 28.03 ACCT 20318 UNLEADED 7/22 46109 Gasoline & Oil N

01-112-109-0000-6572 35.48 ACCT 20318 SUPPLIES 46206 Repair And Maintenance Supplies N

10-304-000-0000-6572 27.98 SUPPLIES - ACCT #003198 12541 Repair And Maintenance Supplies N

10-304-000-0000-6251 165.00 SERVICE - ACCT #040416 1259 Gas And Oil - Utility N

10-304-000-0000-6565 136.21 DIESEL FUEL - ACCT #003198 18649 Fuels - Diesel N

10-304-000-0000-6251 354.20 PROPANE - ACCT #040416 75280 Gas And Oil - Utility N

50-000-000-0170-6290 29.50 ACCT 36093 DRUG TEST 94238 Contracted Services. N

50-399-000-0000-6291 550.00 CARDBOARD 8/2/21 74471 Contract Transportation N

50-399-000-0000-6291 550.00 CARDBOARD 8/5/21 74472 Contract Transportation N

50-399-000-0000-6291 550.00 CARDBOARD 8/6/21 74481 Contract Transportation N

50-399-000-0000-6291 550.00 CARDBOARD 8/10/21 74492 Contract Transportation N

50-399-000-0000-6291 550.00 CARDBOARD 8/12/21 74493 Contract Transportation N

02-612-000-0000-6369 255.00 HOLIDAY AQUATIC SCHEDULE 176719-2 Miscellaneous Charges N

02-612-000-0000-6369 187.50 HOLIDAY AQUATIC SCHEDULE 176720-2 Miscellaneous Charges N

50-390-000-0000-6240 144.00 VERGAS DROP OFF DATES 180448-1 Publishing & Advertising N

50-390-000-0000-6240 144.00 PERHAM DROP OFF DATES 180450-1 Publishing & Advertising N

15,162.7579

10350 LAKES AREA COOPERATIVE

843.7410350

41450 LAKES COUNTRY SERVICE COOP

29.5041450

81 LARRY OTT INC TRUCK SERVICE

2,750.0081

10883

Page 16Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

32 Transactions

9 Transactions

1 Transactions

5 Transactions

LAKE REGION HEALTHCARE

LAKES AREA COOPERATIVE

LAKES COUNTRY SERVICE COOP

LARRY OTT INC TRUCK SERVICE

Otter Tail County Auditor

Page 42: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

LEIGHTON BROADCASTING - FERGUS FALLS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Solid Waste Fund

Copyright 2010-2020 Integrated Financial Systems

02-612-000-0000-6369 198.75 HOLIDAY AQUATIC SCHEDULE 176714-2 Miscellaneous Charges N

02-612-000-0000-6369 217.50 HOLIDAY AQUATIC SCHEDULE 176718-2 Miscellaneous Charges N

50-000-000-0000-6240 172.50 MINNESOTA TWINS 2021 174353-6 Publishing & Advertising N

50-000-000-0000-6240 396.90 BUSINESS DIRECTORY 180187-1 Publishing & Advertising N

50-390-000-0000-6240 144.00 VERGAS DROP OFF DATES 180449-1 Publishing & Advertising N

50-390-000-0000-6240 144.00 PERHAM DROP OFF DATES 180451-1 Publishing & Advertising N

10-000-000-0000-2270 1,000.00 2021-32 APPROACH DEPOSIT REFUN PERMIT #2021-3 Customer Deposits N

10-302-000-0000-6515 63.98 SUPPLIES 0294197-IN Signs And Posts N

10-302-000-0000-6515 6.02 SUPPLIES 0294325-IN Signs And Posts N

10-303-000-0000-6501 95.95 SUPPLIES 0294038-IN Engineering And Surveying Supplies N

50-399-000-0000-6379 39.96 ACCT 23-52A28 GLOVES 0294421-IN Miscellaneous Charges N

02-612-000-0000-6330 87.36 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

01-061-000-0000-6342 5,689.17 ACCT 35700038 CN 500-0614025 449605419 Service Agreements N

01-250-000-0000-6342 325.09 ACCT 35700038 CN 500-0461307 449604941 Service Agreements N

01-061-000-0000-6342 279.03 ACCT OT00 FREIGHT CHARGE 2344799-2 Service Agreements N

01-061-000-0000-6342 30,779.14 ACCT OT00 SALES SUPPORT 9024407 Service Agreements N

730.5010883

198

1,273.65198

6403 LENTZ/PAM

1,000.006403

41638 LOCATORS & SUPPLIES INC

193.8741638

15172 LOE/DORIS

87.3615172

36132 MARCO INC ST LOUIS

6,014.2636132

2721 MARCO TECHNOLOGIES LLC

31,058.172721

14718 MARK LEE EXCAVATING INC

Page 17Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

4 Transactions

6 Transactions

1 Transactions

-

4 Transactions

1 Transactions

2 Transactions

2 Transactions

LEIGHTON BROADCASTING - DETROIT LAKES

LEIGHTON BROADCASTING - FERGUS FALLS

LENTZ/PAM

LOCATORS & SUPPLIES INC

LOE/DORIS

MARCO INC ST LOUIS

MARCO TECHNOLOGIES LLC

Otter Tail County Auditor

Page 43: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Solid Waste Fund

Copyright 2010-2020 Integrated Financial Systems

50-000-000-0170-6600 174,378.51 F1900038 GRADING/DRAINAGE 5 Site Improvement Expense N

10-302-000-0000-6511 8,239.88 HOT MIX 7347-1 Bituminous Mix N

10-302-000-0000-6505 4,896.44 CLASS 5 96585 Aggregates N

10-302-000-0000-6505 2,439.51 SAND 96589 Aggregates N

10-302-000-0000-6505 54.43 SAND - LOT #4 96589 Aggregates N

10-304-000-0000-6406 10.08 SUPPLIES 96088 Office Supplies N

10-304-000-0000-6572 29.36 SUPPLIES 96088 Repair And Maintenance Supplies N

10-304-000-0000-6572 6.38 PARTS 96088 Repair And Maintenance Supplies N

50-000-000-0130-6410 18.96 ACCT 984898 SUPPLIES 096931 Custodial Supplies N

13-012-000-0000-6455 1,625.34 ACCT 0396506001 REFERENCES 25901036 Reference Books & Literature N

01-149-000-0000-6354 897.00 ACCT 1140 ADD FREIGHTLINER 5127 Insurance Claims N

01-149-000-0000-6354 2,500.00 ACCT 1140 20PC0408 DEDUCTIBLE D947724716 Insurance Claims N

01-250-000-0000-6432 609.27 ACCT 5006836 SUPPLIES 18370738 Medical Incarcerated N

01-250-000-0000-6432 17.74 ACCT 5006836 CONTAINER 18370892 Medical Incarcerated N

01-250-000-0000-6432 11.51 ACCT 5006836 TEST KIT 18373924 Medical Incarcerated N

01-250-000-0000-6432 15.64 ACCT 5006836 WIRE BRACKET 18379987 Medical Incarcerated N

10-304-000-0000-6572 516.00 PARTS 2437895 Repair And Maintenance Supplies N

174,378.5114718

1026 MARK SAND & GRAVEL CO

15,630.261026

9930 MARKS FLEET SUPPLY INC

64.789930

88 MATTHEW BENDER & COMPANY INC

1,625.3488

546 MCIT

3,397.00546

10115 MCKESSON MEDICAL-SURGICAL INC

654.1610115

15003 MIDWEST MACHINERY CO

516.0015003

Page 18Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

4 Transactions

4 Transactions

1 Transactions

2 Transactions

4 Transactions

1 Transactions

MARK LEE EXCAVATING INC

MARK SAND & GRAVEL CO

MARKS FLEET SUPPLY INC

MATTHEW BENDER & COMPANY INC

MCIT

MCKESSON MEDICAL-SURGICAL INC

MIDWEST MACHINERY CO

Otter Tail County Auditor

Page 44: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

General Revenue Fund

Copyright 2010-2020 Integrated Financial Systems

01-101-000-0000-6406 1,160.00 ENVELOPES 7495 Office Supplies N

02-612-000-0000-6330 82.32 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

10-304-000-0000-6306 49.70 SERVICE 777533 Repair/Maint. Equip N

10-304-000-0000-6306 110.60 SERVICE 777582 Repair/Maint. Equip N

10-304-000-0000-6306 50.89 SERVICE 777593 Repair/Maint. Equip N

10-304-000-0000-6306 89.60 SERVICE 778480 Repair/Maint. Equip N

10-304-000-0000-6306 49.70 SERVICE 779450 Repair/Maint. Equip N

10-304-000-0000-6306 54.60 SERVICE 779629 Repair/Maint. Equip N

10-304-000-0000-6306 54.60 SERVICE 779630 Repair/Maint. Equip N

10-304-000-0000-6306 66.55 SERVICE 779645 Repair/Maint. Equip N

01-112-109-0000-6342 500.00 WEED CONTROL 30213 Service Agreements N

01-250-000-0000-6171 110.00 ACCT 028770 MJPS CONFERENCE 239940 Tuition And Education Expenses N

01-121-000-0000-6369 28.00 ACCT 3347 SHREDDING SERVICES 426638 Miscellaneous Charges N

01-122-000-0000-6242 425.00 WETLAND CLASS & EXAM 8/24/21 Registration Fees N

CALL/CODY15663

87003 MIDWEST PRINTING CO

1,160.0087003

16138 MILLER/JACOB

82.3216138

42863 MINNESOTA MOTOR COMPANY

526.2442863

13995 MINNESOTA NATIVE LANDSCAPES

500.0013995

563 MINNESOTA SHERIFFS' ASSOCIATION

110.00563

7661 MINNKOTA ENVIRO SERVICES INC

28.007661

6575 MN BWSR

425.006575

3147 MN CONTINUING LEGAL EDUCATION

Page 19Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

1 Transactions

8 Transactions

1 Transactions

1 Transactions

1 Transactions

1 Transactions

MIDWEST PRINTING CO

MILLER/JACOB

MINNESOTA MOTOR COMPANY

MINNESOTA NATIVE LANDSCAPES

MINNESOTA SHERIFFS' ASSOCIATION

MINNKOTA ENVIRO SERVICES INC

MN BWSR

Otter Tail County Auditor

Page 45: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

General Revenue Fund

Copyright 2010-2020 Integrated Financial Systems

01-091-000-0000-6455 145.30 ACCT F003643 REFERENCES 1141055 Reference Books & Literature N

01-112-108-0000-6342 20.00 ACCT 833641 BOILER ABR0261174X Service Agreements N

01-112-101-0000-6342 50.00 ACCT 833641 PRESSURE VESSELS ABR0261294X Service Agreements N

01-112-104-0000-6342 100.00 ACCT 1408 ELEVATOR OPS ALR0122538X Service Agreements N

10-304-000-0000-6306 10.00 SERVICE - 31078D PRESSURE VESS ABR0260814X Repair/Maint. Equip N

10-304-000-0000-6306 10.00 SERVICE - D272436 PRESSURE VES ABR0260814X Repair/Maint. Equip N

10-304-000-0000-6306 10.00 SERVICE - 133638 PRESSURE VESS ABR0260814X Repair/Maint. Equip N

10-304-000-0000-6306 10.00 SERVICE - 427744 PRESSURE VESS ABR0260814X Repair/Maint. Equip N

10-304-000-0000-6306 10.00 SERVICE - 902671 PRESSURE VESS ABR0260819X Repair/Maint. Equip N

10-304-000-0000-6306 10.00 SERVICE - 802658 PRESSURE VESS ABR0261222X Repair/Maint. Equip N

10-304-000-0000-6306 10.00 SERVICE - 330707 PRESSURE VESS ABR0261298X Repair/Maint. Equip N

50-399-000-0000-6290 20.00 ACCT 833641 PRESSURE VESSELS ABR0261295X Contracted Services. N

01-044-000-0000-6241 50.00 NEW TRAINEE LICENSE 4415 Membership Dues N

01-042-000-0000-6406 225.26 MN DRIVER MANUALS 4293 Office Supplies N

02-612-000-0000-6330 25.76 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

10-303-000-0000-6278 12,015.92 SERVICE 27515 Engineering & Hydrological Testing N

10-303-000-0000-6278 26,089.44 SERVICE 27587 Engineering & Hydrological Testing N

01-201-000-0000-6686 40.00 FIXED FILE ISSUES FOR HABERER 20163394 Computer Software N

145.303147

928 MN DEPT OF LABOR & INDUSTRY

260.00928

3626 MN STATE BOARD OF ASSESSORS

50.003626

13121 MNDRIVERSMANUALS.COM

225.2613121

6199 MOONEY/ABIGAIL

25.766199

6012 MOORE ENGINEERING INC

38,105.366012

13170 MORRIS ELECTRONICS INC

Page 20Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

11 Transactions

1 Transactions

1 Transactions

1 Transactions

2 Transactions

MN CONTINUING LEGAL EDUCATION

MN DEPT OF LABOR & INDUSTRY

MN STATE BOARD OF ASSESSORS

MNDRIVERSMANUALS.COM

MOONEY/ABIGAIL

MOORE ENGINEERING INC

Otter Tail County Auditor

Page 46: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

General Revenue Fund

Copyright 2010-2020 Integrated Financial Systems

02-612-000-0000-6330 113.12 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

02-612-000-0000-6330 80.08 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

01-201-000-0000-6304 52.01 ACCT 7365421 UNIT 2006 OIL CHG 6249298 Repair And Maintenance N

10-304-000-0000-6306 560.95 REPAIR 6251389 Repair/Maint. Equip N

14-044-000-0000-6687 23,961.38 2021 FORD ESCAPE FM201 Equipment- Current Year N

02-612-000-0000-6369 816.66 ACCT OTT-02010 BILLBOARD AUG 36071 Miscellaneous Charges N

10-304-000-0000-6572 415.72 PARTS 52707 Repair And Maintenance Supplies N

01-201-000-0000-6304 29.85 ACCT 57522 #1901 TIRE REPAIR 27000408 Repair And Maintenance N

01-204-000-0000-6304 343.36 ACCT 57522 BOAT #6 REPAIRS 27000388 Repair And Maintenance N

10-304-000-0000-6572 439.24 PARTS 3236536P Repair And Maintenance Supplies N

10-304-000-0000-6572 215.57 PARTS 3237056P Repair And Maintenance Supplies N

10-304-000-0000-6306 885.80 REPAIR 357185 Repair/Maint. Equip N

40.0013170

16139 MOSKE/HALI

113.1216139

15174 MUCHOW/GREGORY

80.0815174

43227 NELSON AUTO CENTER

52.0143227

43227 NELSON AUTO CENTER INC

24,522.3343227

9013 NEWMAN SIGNS INC

816.669013

6006 NORTHERN SAFETY TECHNOLOGY INC

415.726006

6407 NORTHWEST TIRE INC

373.216407

10104 NUSS TRUCK & EQUIPMENT

Page 21Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

1 Transactions

1 Transactions

1 Transactions

2 Transactions

1 Transactions

1 Transactions

2 Transactions

MORRIS ELECTRONICS INC

MOSKE/HALI

MUCHOW/GREGORY

NELSON AUTO CENTER

NELSON AUTO CENTER INC

NEWMAN SIGNS INC

NORTHERN SAFETY TECHNOLOGY INC

NORTHWEST TIRE INC

Otter Tail County Auditor

Page 47: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Road And Bridge Fund

Copyright 2010-2020 Integrated Financial Systems

01-061-000-0000-6201 2,162.44 ACCT 100A05602 JULY 2021 21070365 Communication Fees - N

10-304-000-0000-6565 140.43 DIESEL FUEL 2181-2 Fuels - Diesel N

50-000-000-0000-6978 137.50 ACCT 22631 DIESEL 7/7/21 10912 Ag Plastic Expenses N

50-000-000-0170-6565 962.15 ACCT 22631 DIESEL 8/6/21 29383 Fuels - Diesel N

50-000-000-0000-6978 185.59 ACCT 22631 DIESEL 7/6/21 8612 Ag Plastic Expenses N

10-302-000-0000-6350 465.00 SERVICE 856 Maintenance Contractor N

01-061-000-0000-6276 4,625.00 LF FIXED PROJECT 5137 Professional Services N

01-201-000-0000-6433 60.00 ACCT O2415 MANTOUX ADMIN 572 Special Medical N

FRIEDSAM/KEITH16114

10-301-000-0000-6369 85.03 DITCH WAGES - KEVIN 7/13/21 Miscellaneous Charges N

10-301-000-0000-6369 113.38 DITCH WAGES - KEVIN 7/12/21 Miscellaneous Charges N

10-301-000-0000-6369 113.38 DITCH WAGES - KEVIN 7/6/21 Miscellaneous Charges N

10-301-000-0000-6369 56.69 DITCH WAGES - KEVIN 7/2/21 Miscellaneous Charges N

10-303-000-0000-6278 283.45 DITCH WAGES - KEVIN 7/14/21 Engineering & Hydrological Testing N

10-303-000-0000-6278 113.38 DITCH WAGES - KEVIN 7/13/21 Engineering & Hydrological Testing N

10-303-000-0000-6278 141.72 DITCH WAGES - KEVIN 7/12/21 Engineering & Hydrological Testing N

10-303-000-0000-6278 170.07 DITCH WAGES - KEVIN 7/8/21 Engineering & Hydrological Testing N

10-303-000-0000-6278 56.68 DITCH WAGES - KEVIN 7/7/21 Engineering & Hydrological Testing N

10-303-000-0000-6278 56.69 DITCH WAGES - KEVIN 7/2/21 Engineering & Hydrological Testing N

1,540.6110104

4106 OFFICE OF MNIT SERVICES

2,162.444106

612 OLSON OIL CO INC

1,425.67612

16190 OLSON TILE & EXCAVATING LLC

465.0016190

6234 OPG-3 INC

4,625.006234

115 OTTER TAIL CO PUBLIC HEALTH

60.00115

127 OTTER TAIL CO TREASURER

Page 22Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

3 Transactions

1 Transactions

4 Transactions

1 Transactions

1 Transactions

1 Transactions

NUSS TRUCK & EQUIPMENT

OFFICE OF MNIT SERVICES

OLSON OIL CO INC

OLSON TILE & EXCAVATING LLC

OPG-3 INC

OTTER TAIL CO PUBLIC HEALTH

Otter Tail County Auditor

Page 48: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Road And Bridge Fund

Copyright 2010-2020 Integrated Financial Systems

10-303-000-0000-6278 113.38 DITCH WAGES - KEVIN 7/15/21 Engineering & Hydrological Testing N

50-000-000-0120-6291 1,649.12 HAULING CHARGES 7/26/21 39366 Contract Transportation N

50-000-000-0170-6291 7,576.00 HAULING CHARGES 7/26/21 39366 Contract Transportation N

50-000-000-0120-6290 2,473.68 HAULING CHARGES 8/2/21 39368 Contracted Services. N

50-000-000-0130-6290 7,191.84 HAULING CHARGES 8/2/21 39368 Contracted Services. N

50-399-000-0000-6291 2,970.40 HAULING CHARGES 7/26/21 39366 Contract Transportation N

50-399-000-0000-6290 1,485.20 HAULING CHARGES 8/2/21 39368 Contracted Services. N

10-304-000-0000-6300 362.50 SERVICE 169059 Building And Grounds Maintenance N

50-000-000-0140-6290 325.00 5 SHIFTS JUL2021 Contracted Services. N

01-201-000-0000-6304 248.15 UNIT 1401 REPAIRS 37767 Repair And Maintenance N

01-122-000-0000-6240 119.53 ACCT 49 ORDINANCE MTG 7/27 83792 Publishing & Advertising N

01-123-000-0000-6240 112.70 ACCT 396 BA MTG 8/12/21 83901 Publishing & Advertising N

01-124-000-0000-6240 54.64 ACCT 375 PC MTG 7/14/21 83742 Publishing & Advertising N

50-390-000-0000-6240 114.00 ACCT 135 HHW EVENT - PR 83881 Publishing & Advertising N

50-390-000-0000-6240 114.00 ACCT 135 HHW EVENT - VERGAS 83981 Publishing & Advertising N

01-031-000-0000-6276 563.50 20206302-000M EMPLOY MATTERS 15 Professional Services Y

10-303-000-0000-6369 537.50 LEGAL FEES - 2019-5008M 18 Miscellaneous Charges N

10-303-000-0000-6369 1,151.50 LEGAL FEES - 2019-5006M 19 Miscellaneous Charges N

1,303.85127

7392 OTTERTAIL TRUCKING INC

23,346.247392

631 OVERHEAD DOOR CO OF FERGUS FALLS

362.50631

862 PARKERS PRAIRIE/CITY OF

325.00862

45464 PEBBLE LAKE AUTO REPAIR

248.1545464

45047 PELICAN RAPIDS PRESS

514.8745047

137 PEMBERTON LAW PLLP

Page 23Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

11 Transactions

6 Transactions

1 Transactions

1 Transactions

1 Transactions

5 Transactions

OTTER TAIL CO TREASURER

OTTERTAIL TRUCKING INC

OVERHEAD DOOR CO OF FERGUS FALLS

PARKERS PRAIRIE/CITY OF

PEBBLE LAKE AUTO REPAIR

PELICAN RAPIDS PRESS

Otter Tail County Auditor

Page 49: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Road And Bridge Fund

Copyright 2010-2020 Integrated Financial Systems

50-399-000-0000-6487 1,250.00 BLAST & PAINT DUMPSTER #2123 316 Tools & Minor Equipment Y

02-612-000-0000-6330 75.54 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

02-612-000-0000-6330 56.90 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

02-612-000-0000-6330 71.12 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

01-201-000-0000-6433 400.00 PSYCH ASSESSMENT - NEEDHAM 21-186 Special Medical 6

01-250-000-0000-6491 268.02 HUMANE SAFETY SMOCKS 23199 Jail Supplies N

01-250-000-0000-6452 401.49 T-SHIRTS/BOXERS/PANTS 23325 Prisioners Clothing Cost N

01-250-000-0000-6491 428.63 HYGEINE SUPPLIES 23325 Jail Supplies N

10-302-000-0000-6572 1,032.84 PARTS P3037149 Repair And Maintenance Supplies N

10-302-000-0000-6343 3,090.00 EQUIPMENT RENTAL R1799454 Equipment Rental N

10-304-000-0000-6572 38.25 PARTS P2876949 Repair And Maintenance Supplies N

10-304-000-0000-6572 932.04 PARTS P3533054 Repair And Maintenance Supplies N

50-399-000-0000-6565 584.37 ACCT 71928252 PROPANE 65198616 Fuels N

2,252.50137

7145 PETE'S AUTOBODY LLC

1,250.007145

15190 PETERSON/CODY

75.5415190

15175 PETERSON/JOEL

56.9015175

16140 PETERSON/KADEN

71.1216140

13134 PHILLIPPI/DR JAY

400.0013134

11290 PHOENIX SUPPLY

1,098.1411290

8842 POWERPLAN OIB

5,093.138842

3867 PRAXAIR DISTRIBUTION INC

Page 24Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

3 Transactions

1 Transactions

1 Transactions

1 Transactions

1 Transactions

1 Transactions

3 Transactions

4 Transactions

PEMBERTON LAW PLLP

PETE'S AUTOBODY LLC

PETERSON/CODY

PETERSON/JOEL

PETERSON/KADEN

PHILLIPPI/DR JAY

PHOENIX SUPPLY

POWERPLAN OIB

Otter Tail County Auditor

Page 50: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

PROFESSIONAL DEVELOPMENT ACADEMY LLC

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Solid Waste Fund

Copyright 2010-2020 Integrated Financial Systems

50-000-000-0170-6300 6,200.00 REPLACE LED LAMPS 1960 Building And Grounds Maintenance N

50-000-000-0150-6290 29.09 ACCT 376004 AUG 2021 AUG2021 Contracted Services. N

50-000-000-0120-6565 81.60 ACCT 988529 DIESEL 8/2/21 88070394 Fuels N

10-304-000-0000-6369 125.40 SUPPLIES 80041788 Miscellaneous Charges N

01-122-000-0000-6369 110.97 SUPPORT - UPDATES FOR PERMITS 005586 Miscellaneous Charges N

01-127-000-0000-6276 443.88 ASSIST W/ MAP SERVICE ISSUE 005644 Professional Services N

10-303-000-0000-6501 1,610.00 SUPPLIES INV00067955 Engineering And Surveying Supplies N

50-399-000-0000-6290 65.03 OTTERTAILRECY01 JANITORIAL 68026 Contracted Services. N

01-149-000-0000-6400 15,450.00 NACO HPL ACADEMY TUITION INV12706 Leadership Training Expense N

01-705-000-0000-6276 3,000.00 GOV AFFAIRS AUG 2021 2021-008 Professional Services N

584.373867

15542 PREMIER ELECTRIC INC

6,200.0015542

3730 PREMIUM WATERS INC

29.093730

45475 PRO AG FARMERS CO OP

81.6045475

6547 PRO AG FARMERS COOPERATIVE

125.406547

1836 PRO-WEST & ASSOCIATES INC

554.851836

25082 PRODUCTIVE ALTERNATIVES INC

1,675.0325082

5745

15,450.005745

15407 PSICK CAPITOL SOLUTIONS INC

3,000.0015407

8622 RDO TRUCK CENTERS

Page 25Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

1 Transactions

1 Transactions

1 Transactions

1 Transactions

2 Transactions

2 Transactions

1 Transactions

1 Transactions

PROFESSIONAL DEVELOPMENT ACADEMY LLC

PRAXAIR DISTRIBUTION INC

PREMIER ELECTRIC INC

PREMIUM WATERS INC

PRO AG FARMERS CO OP

PRO AG FARMERS COOPERATIVE

PRO-WEST & ASSOCIATES INC

PRODUCTIVE ALTERNATIVES INC

PSICK CAPITOL SOLUTIONS INC

Otter Tail County Auditor

Page 51: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Road And Bridge Fund

Copyright 2010-2020 Integrated Financial Systems

10-304-000-0000-6306 705.36 REPAIR 151688FF Repair/Maint. Equip N

10-304-000-0000-6306 1,128.56 REPAIR 151776FF Repair/Maint. Equip N

10-304-000-0000-6306 2,536.01 REPAIR 151978FF Repair/Maint. Equip N

10-304-000-0000-6572 226.58 PARTS 755194F Repair And Maintenance Supplies N

10-304-000-0000-6572 264.74 PARTS 755362F Repair And Maintenance Supplies N

10-304-000-0000-6572 244.14 PARTS 755639F Repair And Maintenance Supplies N

10-304-000-0000-6572 179.16 PARTS 755756F Repair And Maintenance Supplies N

10-304-000-0000-6572 206.16 PARTS 755897F Repair And Maintenance Supplies N

10-304-000-0000-6572 187.12 PARTS 755941F Repair And Maintenance Supplies N

10-304-000-0000-6572 44.72 PARTS 756020F Repair And Maintenance Supplies N

10-304-000-0000-6572 1,419.90 PARTS 756180F Repair And Maintenance Supplies N

10-304-000-0000-6572 78.58 PARTS 756340F Repair And Maintenance Supplies N

10-304-000-0000-6572 386.19 PARTS 756401F Repair And Maintenance Supplies N

10-304-000-0000-6572 255.70 PARTS 756403F Repair And Maintenance Supplies N

10-304-000-0000-6572 32.16 PARTS 756520F Repair And Maintenance Supplies N

10-304-000-0000-6572 225.91 PARTS 756585F Repair And Maintenance Supplies N

01-112-109-0000-6342 90.00 ACCT 18458 RODENT CONTROL 59100 Service Agreements N

10-303-000-0000-6369 1,072.50 SERVICE 331002 Miscellaneous Charges N

22-622-000-0652-6369 8,593.50 DITCH 52 APPEAL - CHODEK 331003 Miscellaneous Charges Y

02-612-000-0000-6369 100.00 ACCT PINE STATION MONITORING 520852 Miscellaneous Charges N

02-612-000-0000-6330 138.88 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

10-302-000-0000-6350 400.00 DITCH FIRE 2021-58 Maintenance Contractor N

8,120.998622

16192 RED DOT PEST CONTROL

90.0016192

10842 RINKE NOONAN LAW FIRM

9,666.0010842

12652 RMB ENVIRONMENTAL LABORATORIES INC

100.0012652

14645 ROLLIE/WILLIAM

138.8814645

6400 ROTHSAY FIRE & RESCUE

Page 26Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

16 Transactions

1 Transactions

2 Transactions

1 Transactions

1 Transactions

RDO TRUCK CENTERS

RED DOT PEST CONTROL

RINKE NOONAN LAW FIRM

RMB ENVIRONMENTAL LABORATORIES INC

ROLLIE/WILLIAM

Otter Tail County Auditor

Page 52: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Road And Bridge Fund

Copyright 2010-2020 Integrated Financial Systems

01-149-000-0000-6354 486.51 ACCT 497137 REPLACE WINDSHIELD 05150-155892 Insurance Claims N

02-612-000-0000-6330 83.44 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

02-612-000-0000-6330 43.68 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

50-000-000-0120-6290 2,520.00 EQUIP HRS/SALARY HENNING TSF 104385 Contracted Services. N

50-000-000-0130-6290 5,920.00 EQUIP HRS/SALARY NE LANDFILL 104385 Contracted Services. N

01-201-000-0000-6369 49.93 K3310 CANDY FOR OTC FAIR 7/21/21 Miscellaneous Charges N

01-201-000-0000-6369 64.69 K3310 CANDY FOR OTC FAIR 7/22/21 Miscellaneous Charges N

01-204-000-0000-6491 90.00 NO SWIMMING ADVISED SIGNS 7169 General Supplies Y

01-061-000-0000-6330 69.66 MILEAGE - JULY 2021 JUL2021 Mileage N

10-302-000-0000-6350 1,170.00 SERVICE Maintenance Contractor N

400.006400

9012 SAFELITE FULFILLMENT INC

486.519012

15178 SALATHE/KELVIN

83.4415178

15192 SCHWANTZ/CHRISTOPHER

43.6815192

697 SCOTT HOFLAND CONSTRUCTION INC

8,440.00697

19005 SERVICE FOOD SUPER VALU

114.6219005

48638 SIGNWORKS SIGNS & BANNERS LLC

90.0048638

7460 SIMENGAARD/PAUL

69.667460

11442 SONNENBERG EXCAVATING

1,170.0011442

6321 SRF CONSULTING GROUP INC

Page 27Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

1 Transactions

1 Transactions

1 Transactions

2 Transactions

2 Transactions

1 Transactions

1 Transactions

1 Transactions

ROTHSAY FIRE & RESCUE

SAFELITE FULFILLMENT INC

SALATHE/KELVIN

SCHWANTZ/CHRISTOPHER

SCOTT HOFLAND CONSTRUCTION INC

SERVICE FOOD SUPER VALU

SIGNWORKS SIGNS & BANNERS LLC

SIMENGAARD/PAUL

SONNENBERG EXCAVATING

Otter Tail County Auditor

Page 53: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Parks and Trails

Copyright 2010-2020 Integrated Financial Systems

09-507-515-0000-6278 8,022.54 ECHO BAY MASTER PLAN JUL 2021 14182.00-7 Engineering & Hydrological Testing Echo N

10-303-000-0000-6278 1,345.04 SERVICE 14490.00-2 Engineering & Hydrological Testing N

50-000-000-0000-6290 2,384.93 SW MGMT PLAN JULY 2021 12682.00-22 Contracted Services N

01-112-000-0000-6687 7,130.00 ACCT 00224000 I-SCRUBBER 880711 Equipment- Current Year N

01-112-101-0000-6369 320.41 ACCT 00224000 TITAN MAT 882191 Miscellaneous Charges N

01-112-108-0000-6485 186.76 ACCT 00224002 SUPPLIES 883290 Custodian Supplies N

01-112-101-0000-6485 513.86 ACCT 00224000 SUPPLIES 884555 Custodian Supplies N

01-112-108-0000-6485 75.80 ACCT 00224002 SUPPLIES 884557 Custodian Supplies N

01-250-000-0000-6493 272.62 ACCT 00224004 LAUNDRY SUPPLIES 884256 Laundry Supplies N

01-250-000-0000-6493 137.77 ACCT 00224004 BLEACH 884256-1 Laundry Supplies N

50-000-000-0110-6291 3,979.00 ACCT 20479 BATTLE LAKE JUL2021 Contract Transportation N

50-000-000-0120-6291 2,345.00 ACCT 20489 HENNING JUL2021 Contract Transportation N

50-000-000-0130-6291 3,013.00 ACCT 20487 NEW YORK MILLS JUL2021 Contract Transportation N

50-000-000-0150-6291 2,775.00 ACCT 20477 PELICAN RAPIDS JUL2021 Contract Transportation N

02-612-000-0000-6330 59.92 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

50-000-000-0000-6290 2,490.00 WASTE DELIVERY ASSURANCE 4279047 Contracted Services Y

01-124-000-0000-6140 150.00 PC - PER DIEM 8/11/21 Per Diem Y

01-124-000-0000-6330 74.48 PC - MILEAGE 8/11/21 Mileage Y

10-304-000-0000-6572 26.97 SUPPLIES 336834 Repair And Maintenance Supplies N

11,752.516321

48183 STEINS INC

8,637.2248183

166 STEVE'S SANITATION INC

12,112.00166

16141 STIGMAN/RYAN

59.9216141

11210 STOEL RIVES LLP

2,490.0011210

15408 STONE/BRUCE

224.4815408

725 STRAND ACE HARDWARE

Page 28Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

3 Transactions

7 Transactions

4 Transactions

1 Transactions

1 Transactions

2 Transactions

SRF CONSULTING GROUP INC

STEINS INC

STEVE'S SANITATION INC

STIGMAN/RYAN

STOEL RIVES LLP

STONE/BRUCE

Otter Tail County Auditor

Page 54: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Road And Bridge Fund

Copyright 2010-2020 Integrated Financial Systems

01-201-000-0000-6526 111.99 ACCT 974 BADGES I1518711 Uniforms N

01-250-000-0000-6269 4,429.41 C1252000 MEALS 7/31-8/6/21 INV2000118955 Professional Services-Kitchen N

01-250-000-0000-6269 4,375.58 C1252000 MEALS 8/7-13/21 INV2000119536 Professional Services-Kitchen N

01-201-000-0000-6240 55.44 ACCT 1968 DISPATCHER 64540 Publishing & Advertising N

01-091-000-0000-6455 1,382.03 ACCT 1000520140 JUL 2021 844770055 Reference Books & Literature N

01-091-000-0000-6455 217.16 ACCT 1000520140 LIBRARY PLAN 844856477 Reference Books & Literature N

13-012-000-0000-6455 1,808.33 ACCT 1003217934 JUL 2021 844753890 Reference Books & Literature N

13-012-000-0000-6455 828.56 ACCT 1000551281 JUL 2021 844767438 Reference Books & Literature N

13-012-000-0000-6455 1,003.61 ACCT 1000551281 LIBRARY PLAN 844854214 Reference Books & Literature N

01-250-000-0000-6432 21.38 ACCT 749765 MEDS/CART RENTAL JUL2021 Medical Incarcerated N

01-124-000-0000-6140 150.00 PC - PER DIEM 8/11/21 Per Diem Y

01-124-000-0000-6330 79.52 PC - MILEAGE 8/11/21 Mileage Y

10-303-000-0000-6330 27.44 MILEAGE 8/5/21 Mileage N

10-303-000-0000-6330 26.88 MILEAGE 8/13/21 Mileage N

10-303-000-0000-6330 18.48 MILEAGE 8/12/21 Mileage N

26.97725

168 STREICHERS

111.99168

6642 SUMMIT FOOD SERVICE LLC

8,804.996642

42537 THIS WEEKS SHOPPING NEWS

55.4442537

183 THOMSON REUTERS - WEST

5,239.69183

7249 THRIFTY WHITE PHARMACY

21.387249

11949 TRITES/DAVID

229.5211949

15997 TSCHIDA/CRAIG

Page 29Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

1 Transactions

2 Transactions

1 Transactions

5 Transactions

1 Transactions

2 Transactions

STRAND ACE HARDWARE

STREICHERS

SUMMIT FOOD SERVICE LLC

THIS WEEKS SHOPPING NEWS

THOMSON REUTERS - WEST

THRIFTY WHITE PHARMACY

TRITES/DAVID

Otter Tail County Auditor

Page 55: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Road And Bridge Fund

Copyright 2010-2020 Integrated Financial Systems

01-250-000-0000-6526 51.57 2 BLACK LONG-SLEEVE POLOS 8/1/21 Uniforms N

10-304-000-0000-6565 133.29 DIESEL FUEL 5444-1 Fuels - Diesel N

01-149-000-0000-6354 3,478.45 UNIT 79 REPAIRS 10941171 Insurance Claims Y

01-201-000-0000-6304 52.15 UNIT 1903 OIL CHANGE 15746 Repair And Maintenance N

01-201-000-0000-6304 436.05 UNIT 1309 OIL CHG/REPLACE HUB 15752 Repair And Maintenance N

50-000-000-0000-6379 50.00 1 AMERICAN FLAG 898924 Miscellaneous Charges N

01-122-000-0000-6406 195.60 ACCT 7490 SSTS FORMS 446320 Office Supplies N

01-122-000-0000-6406 760.40 ACCT 7490 SMO BOOKS 446337 Office Supplies N

01-122-000-0000-6406 244.50 ACCT 7490 SHORELAND FORMS 446380 Office Supplies N

01-041-000-0000-6369 131.12 TRAVEL EXPENSES - GFOA CONF 8/6/21 Miscellaneous Charges N

01-112-000-0000-6572 29.75 ACCT 351623 LIGHTING 15354081-00 Repair And Maintenance Supplies N

72.8015997

745 TUNGSETH/CHRISTINE

51.57745

32210 UNDERWOOD QUIK STOP

133.2932210

13955 UNIQUE PAINT BODY & TRIM

3,478.4513955

3592 VAUGHN AUTO & MARINE CO

488.203592

11823 VFW POST 612

50.0011823

51002 VICTOR LUNDEEN COMPANY

1,200.5051002

15221 VIPOND/KRIS

131.1215221

761 VOSS LIGHTING

29.75761

Page 30Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

3 Transactions

1 Transactions

1 Transactions

1 Transactions

2 Transactions

1 Transactions

3 Transactions

1 Transactions

1 Transactions

TSCHIDA/CRAIG

TUNGSETH/CHRISTINE

UNDERWOOD QUIK STOP

UNIQUE PAINT BODY & TRIM

VAUGHN AUTO & MARINE CO

VFW POST 612

VICTOR LUNDEEN COMPANY

VIPOND/KRIS

VOSS LIGHTING

Otter Tail County Auditor

Page 56: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Road And Bridge Fund

Copyright 2010-2020 Integrated Financial Systems

10-302-000-0000-6511 170,060.00 HOT MIX Bituminous Mix N

01-091-000-0000-6369 75.00 SUBPOENA SERVICE 21-340 Miscellaneous Charges N

10-304-000-0000-6572 187.00 PARTS 03P29745 Repair And Maintenance Supplies N

10-304-000-0000-6572 70.82 PARTS 03P30721 Repair And Maintenance Supplies N

10-304-000-0000-6572 42.16 PARTS 03P30748 Repair And Maintenance Supplies N

10-304-000-0000-6572 366.42 PARTS 03P30910 Repair And Maintenance Supplies N

10-304-000-0000-6572 43.94 PARTS 03P31154 Repair And Maintenance Supplies N

10-304-000-0000-6572 60.42 PARTS 03P31173 Repair And Maintenance Supplies N

10-304-000-0000-6572 156.00 PARTS 03P31205 Repair And Maintenance Supplies N

10-304-000-0000-6572 36.40 PARTS 03P31206 Repair And Maintenance Supplies N

10-304-000-0000-6572 609.40 PARTS 03P31499 Repair And Maintenance Supplies N

50-000-000-0110-6853 2,869.85 ACCT 3-85099-73002 7/16-31/21 0003239-0010-0 MSW BY PASSED EXPENSE LANDFILL N

50-000-000-0120-6853 6,033.08 ACCT 3-85099-73002 7/16-31/21 0003239-0010-0 MSW BY PASSED EXPENSE LANDFILL N

50-000-000-0130-6853 1,945.26 ACCT 3-85099-73002 7/16-31/21 0003239-0010-0 MSW BY PASSED EXPENSE LANDFILL N

50-000-000-0150-6853 1,680.63 ACCT 3-85099-73002 7/16-31/21 0003239-0010-0 MSW BY PASSED EXPENSE LANDFILL N

50-000-000-0170-6853 17,295.33 ACCT 3-85099-73002 7/16-31/21 0003239-0010-0 MSW BY PASSED EXPENSE LANDFILL N

50-000-000-0000-6978 2,362.42 ACCT 21-40690-33001 JUL 2021 0481050-1766-8 Ag Plastic Expenses N

01-124-000-0000-6140 150.00 PC - PER DIEM 8/11/21 Per Diem Y

01-124-000-0000-6330 57.68 PC - MILEAGE 8/11/21 Mileage Y

02-612-000-0000-6330 98.00 AIS INSPECTOR MILEAGE 8/15/21 Mileage N

2071 WADENA ASPHALT INC

170,060.002071

52000 WADENA CO SHERIFF

75.0052000

1655 WALLWORK TRUCK CENTER

1,187.761655

2278 WASTE MANAGEMENT

32,186.572278

11653 WILSON/WARREN R

207.6811653

13985 WISKOW/MICHAEL

Page 31Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

1 Transactions

-

-

9 Transactions

6 Transactions

2 Transactions

WADENA ASPHALT INC

WADENA CO SHERIFF

WALLWORK TRUCK CENTER

WASTE MANAGEMENT

WILSON/WARREN R

Otter Tail County Auditor

Page 57: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

General Fund Dedicated AccountsCOMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

12:05:48PM8/19/2021csteinba

Copyright 2010-2020 Integrated Financial Systems

10-303-000-0000-6278 21,916.00 SERVICE R-017666-000-5 Engineering & Hydrological Testing N

10-304-000-0000-6572 29.64 PARTS IN000185632 Repair And Maintenance Supplies N

50-399-000-0000-6306 1,069.79 ACCT 6842300 MAINTENANCE SI000059182 Repair/Maint. Equip N

50-399-000-0000-6306 651.02 ACCT 6842300 MAINTENANCE SI000059196 Repair/Maint. Equip N

98.0013985

13074 WSB & ASSOCIATES INC

21,916.0013074

2086 ZIEGLER INC

1,750.452086

1,236,984.05

Page 32Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

1 Transactions

3 Transactions

Final Total ............ 199 Vendors 520 Transactions

WISKOW/MICHAEL

WSB & ASSOCIATES INC

ZIEGLER INC

Otter Tail County Auditor

Page 58: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES12:05:48PM8/19/2021

csteinba

Solid Waste Fund

Copyright 2010-2020 Integrated Financial Systems

Page 33Audit List for Board

Otter Tail County Auditor

Community Development Authority

Amount

163,144.13 General Revenue Fund 1

3,730.83 General Fund Dedicated Accounts 2

72,649.85 Parks and Trails 9

665,923.93 Road And Bridge Fund 10

-20.00 Human Services 11

5,265.84 Law Library Fund 13

32,234.38 Capital Improvement Fund 14

8,593.50 County Ditch Fund 22

96.00 23

285,365.59 Solid Waste Fund 50

1,236,984.05

NameFundRecap by Fund

All Funds Total Approved by, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page 59: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES8/19/2021LHart

Y

N

D

4

N

Otter Tail County AuditorAudit 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 ListS - Condensed Audit List

1 - Fund (Page Break by Fund)2 - Department (Totals by Dept)3 - Vendor Number4 - Vendor Name

10:46:08AM

Page 60: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

10:46:08AM8/19/2021LHart

Human Services

Copyright 2010-2020 Integrated Financial Systems

11-406-000-0000-6406 149.88 Acct #A2RJVV5AA0Wl1P-Gloves 17FR-7JCF-6QRD Office Supplies 22 N

08/05/2021 08/05/2021

11-420-601-0000-6406 26.53 Acct #A2RJVV5AA0Wl1P 11P4-FYV9-4VY3 Office Supplies 62 N

08/13/2021 08/13/2021

11-420-601-0000-6677 33.88 Acct #A2RJVV5AA0Wl1P 13XJ-31DT-FGQP Office Furniture And Equipment - Im 38 N

08/03/2021 08/03/2021

11-420-601-0000-6677 37.32 Acct #A2RJVV5AA0Wl1P 14C4-9VXY-9MK9 Office Furniture And Equipment - Im 13 N

08/03/2021 08/03/2021

11-420-601-0000-6677 16.73 Acct #A2RJVV5AA0Wl1P 1KDL-VRKT-9WW1 Office Furniture And Equipment - Im 60 N

08/10/2021 08/10/2021

11-430-700-0000-6406 33.77 Acct #A2RJVV5AA0Wl1P 11P4-FYV9-4VY3 Office Supplies 63 N

08/13/2021 08/13/2021

11-430-700-0000-6677 43.12 Acct #A2RJVV5AA0Wl1P 13XJ-31DT-FGQP Office Furniture And Equipment - Ss 39 N

08/03/2021 08/03/2021

11-430-700-0000-6677 47.49 Acct #A2RJVV5AA0Wl1P 14C4-9VXY-9MK9 Office Furniture And Equipment - Ss 14 N

08/03/2021 08/03/2021

11-430-700-0000-6677 21.29 Acct #A2RJVV5AA0Wl1P 1KDL-VRKT-9WW1 Office Furniture And Equipment - Ss 61 N

08/10/2021 08/10/2021

11-430-700-0000-6304 85.00 INV # 36281 / 06011 JEEP 36281 Motor Vehicle Service And Repair 30 N

08/10/2021 08/10/2021

11-420-640-0000-6297 28.50 Sheriff #21004921 Iv-D Sheriff's Costs 25 N

08/09/2021 08/09/2021

11-420-601-0000-6406 43.05 Acct #2189988150 Office Supplies 18 N

07/31/2021 07/31/2021

11-420-601-0000-6406 31.94 Acct #2189988150 Office Supplies 19 N

07/31/2021 07/31/2021

11-430-700-0000-6406 40.65 Acct #2189988150 Office Supplies 20 N

07/31/2021 07/31/2021

14386 AMAZON CAPITAL SERVICES INC

410.0114386

31803 BEYER BODY SHOP INC

85.0031803

32309 CASS CO SHERIFF-ND

28.5032309

32603 COOPER'S OFFICE SUPPLY INC

Page 2Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

9 Transactions

1 Transactions

1 Transactions

AMAZON CAPITAL SERVICES INC

BEYER BODY SHOP INC

CASS CO SHERIFF-ND

Otter Tail County Auditor

Page 61: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

10:46:08AM8/19/2021LHart

Human Services

Copyright 2010-2020 Integrated Financial Systems

11-430-700-0000-6304 97.03 Car #s 14999 & 19473 54373, 54393 Motor Vehicle Service And Repair 21 N

07/21/2021 07/22/2021

11-420-601-0000-6379 34.54 ACCT # 529337 / AD # 417163 417163 Miscellaneous Charges Im Adm 8 N

07/17/2021 07/17/2021

11-430-700-0000-6379 43.96 ACCT # 529337 / AD # 417163 417163 Miscellaneous Charges - Ss Adm 9 N

07/17/2021 07/17/2021

11-430-700-0000-6331 9.69 Meal Meals & Lodging - Ss Adm 40 N

06/23/2021 07/27/2021

11-430-700-0000-6331 10.46 Meal Meals & Lodging - Ss Adm 42 N

06/23/2021 07/27/2021

11-430-700-0000-6331 12.24 Meal Meals & Lodging - Ss Adm 45 N

06/23/2021 07/27/2021

11-430-710-1621-6097 10.47 Client Meal In Home Service - Brief 41 N

06/23/2021 07/27/2021

11-430-710-1621-6097 19.84 Snacks for client In Home Service - Brief 43 N

06/23/2021 07/27/2021

11-430-710-1621-6097 12.25 Client Meal In Home Service - Brief 44 N

06/23/2021 07/27/2021

11-405-000-0000-6262 1,116.00 Juvenile Monitoring Costs 0721535 Juvenile Ream Electronic Monitoring 17 N

07/01/2021 07/31/2021

11-406-000-0000-6261 1,390.00 Grant monitoring costs 0721536 Ream Electronic Monitoring 16 N

07/01/2021 07/31/2021

11-406-000-0000-6379 63.75 SL2 Hosting 13329 Miscellaneous Charges 12 N

115.6432603

1496 DAN'S TOWING & REPAIR

97.031496

35011 FERGUS FALLS DAILY JOURNAL

78.5035011

14775 LARSON/NICK

74.9514775

8089 MIDWEST MONITORING & SURVEILANCE

2,506.008089

42110 MINNESOTA MONITORING INC

Page 3Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

3 Transactions

1 Transactions

2 Transactions

6 Transactions

2 Transactions

COOPER'S OFFICE SUPPLY INC

DAN'S TOWING & REPAIR

FERGUS FALLS DAILY JOURNAL

LARSON/NICK

MIDWEST MONITORING & SURVEILANCE

Otter Tail County Auditor

Page 62: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

10:46:08AM8/19/2021LHart

Human Services

Copyright 2010-2020 Integrated Financial Systems

11-420-000-0000-2100 10,972.05 State/Fed Share MA Refunds A300MM0N56l Due Other Governments MA Refunds 1 N

06/01/2021 06/30/2021

11-420-621-0000-6040 10,485.99 MA Nursing Home LTC under 65 A300MM0N56l Co Share Of Under 65 Nh To State 4 N

06/01/2021 06/30/2021

11-420-621-0000-6040 189.35 G8 LTC LT 65 A300MM0N56l Co Share Of Under 65 Nh To State 5 N

06/01/2021 06/30/2021

11-420-605-0000-6040 801.11 06-21 Maxis Recoveries A300MX56220l State Share Of Maxis Refunds To State 35 N

06/01/2021 06/30/2021

11-430-720-2112-6061 3,079.00 0721 - CCAP A300MC56222l Bsf County Match 36 N

07/01/2021 07/31/2021

11-430-740-4901-6051 2,172.84 Child Case Management A300MM0N56l R79 Ch Case Manage State 3 N

06/01/2021 06/30/2021

11-430-740-4911-6051 2,766.34 Adult Case Management A300MM0N56l R 79 Adltcasemngmnt To State 2 N

06/01/2021 06/30/2021

11-430-750-5660-6050 51.12 DT&H A300MM0N56l Dac's Out Of County 6 N

06/01/2021 06/30/2021

11-430-750-5740-6050 633.77 ICF/MR Co Share A300MM0N56l Icf/Mr County Share 7 N

06/01/2021 06/30/2021

11-420-601-0000-6379 22.88 Birth/Death certificates Miscellaneous Charges Im Adm 10 N

07/15/2021 07/30/2021

11-430-700-0000-6379 29.12 Birth/Death certificates Miscellaneous Charges - Ss Adm 11 N

07/15/2021 07/30/2021

11-420-601-0000-6271 1,170.96 FFPD FPI Expenses 82020 Fraud Investigation Costs 33 N

07/01/2021 07/31/2021

11-420-601-0000-6272 690.40 UCOWF Conference 82020 Fraud Prevention Officer Expense (FPI) 34 N

07/01/2021 07/31/2021

11-420-601-0000-6272 2,654.08 Crystal's FPI Expenses 82020 Fraud Prevention Officer Expense (FPI) 31 N

07/01/2021 07/31/2021

11-420-601-0000-6272 3,343.68 Karen's FPI Expenses 82020 Fraud Prevention Officer Expense (FPI) 32 N

63.7542110

43022 MN DEPT OF HUMAN SERVICES

31,151.5743022

44086 OTTER TAIL CO RECORDER

52.0044086

44003 OTTER TAIL CO TREASURER

Page 4Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

1 Transactions

9 Transactions

2 Transactions

MINNESOTA MONITORING INC

MN DEPT OF HUMAN SERVICES

OTTER TAIL CO RECORDER

Otter Tail County Auditor

Page 63: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

OTTER TAIL COUNTY TREASURER-EXPRESS ONE

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

10:46:08AM8/19/2021LHart

Human Services

Copyright 2010-2020 Integrated Financial Systems

07/01/2021 07/31/2021

11-420-601-0000-6171 121.00 Steph P Training Im Training 55 N

07/08/2021 08/08/2021

11-420-601-0000-6331 482.28 Kendra K & Brenda B Lodging Meals & Lodging - Im Adm 57 N

07/08/2021 08/08/2021

11-420-601-0000-6406 13.39 Labels Direct charged too much Office Supplies 46 N

07/19/2021 08/08/2021

11-430-700-0000-6171 60.00 Michelle F/Conference Ss Adm Training 48 N

07/19/2021 08/08/2021

11-430-700-0000-6171 275.00 SW Online Training Ss Adm Training 51 N

07/08/2021 08/08/2021

11-430-700-0000-6171 60.00 SW Training Ss Adm Training 52 N

07/08/2021 08/08/2021

11-430-700-0000-6171 60.00 SW Training Ss Adm Training 53 N

07/08/2021 08/08/2021

11-430-700-0000-6171 154.00 Steph P Training Ss Adm Training 56 N

07/08/2021 08/08/2021

11-430-700-0000-6331 613.82 Kendra K & Brenda B Lodging Meals & Lodging - Ss Adm 58 N

07/08/2021 08/08/2021

11-430-700-0000-6406 15.50 Batteries/Child Care Licensing Office Supplies 49 N

07/19/2021 08/08/2021

11-430-710-0000-6379 23.55 Certified Mail Misc Charges - Child Protection 47 N

07/19/2021 08/08/2021

11-430-710-0000-6379 7.85 Tribal Mail Misc Charges - Child Protection 50 N

07/08/2021 08/08/2021

11-430-710-0000-6379 15.70 Tribal Mail Misc Charges - Child Protection 54 N

07/08/2021 08/08/2021

11-420-601-0000-6379 332.33 Acct #684 SIN199729 Miscellaneous Charges Im Adm 23 N

07/01/2021 07/30/2021

11-430-700-0000-6379 422.97 Acct #684 SIN199729 Miscellaneous Charges - Ss Adm 24 N

07/01/2021 07/30/2021

7,859.1244003

44266

1,875.3144266

45540 PACIFIC INTERPRETERS INC

Page 5Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

4 Transactions

-

13 TransactionsOTTER TAIL COUNTY TREASURER-EXPRESS ONE

OTTER TAIL CO TREASURER

Otter Tail County Auditor

Page 64: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

10:46:08AM8/19/2021LHart

Human Services

Copyright 2010-2020 Integrated Financial Systems

11-430-740-0000-6277 45.00 ALAC Mtg - Stipend Mental Health Adv Committees 15 N

07/28/2021 07/28/2021

11-406-000-0000-6435 800.15 Cust #3395727-Lab results L330825 Drug Testing 37 6

08/13/2021 08/13/2021

11-430-700-0000-6304 2,774.02 Acct #139 Motor Vehicle Service And Repair 59 N

06/28/2021 07/23/2021

11-430-700-0000-6331 8.67 Meal Meals & Lodging - Ss Adm 27 N

05/12/2021 08/05/2021

11-430-700-0000-6331 15.00 Meal Meals & Lodging - Ss Adm 28 N

05/12/2021 08/05/2021

11-430-700-0000-6331 15.00 Meal Meals & Lodging - Ss Adm 29 N

05/12/2021 08/05/2021

11-430-710-1621-6097 14.81 Client Meals In Home Service - Brief 26 N

05/12/2021 08/05/2021

11-430-700-0000-6331 39.76 Meals Meals & Lodging - Ss Adm 65 N

05/12/2021 08/11/2021

11-430-710-1621-6097 13.00 Supplies for client In Home Service - Brief 64 N

05/12/2021 08/11/2021

755.3045540

10722 POTTER/TARA

45.0010722

14747 PREMIER BIOTECH LABS LLC

800.1514747

46006 QUALITY TOYOTA

2,774.0246006

15893 SCHMIDT/HEATHER

53.4815893

13929 WHIPPLE/VANESSA

52.7613929

48,878.09

Page 6Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

2 Transactions

1 Transactions

1 Transactions

1 Transactions

4 Transactions

2 Transactions

Final Total ............ 19 Vendors 65 Transactions

PACIFIC INTERPRETERS INC

POTTER/TARA

PREMIER BIOTECH LABS LLC

QUALITY TOYOTA

SCHMIDT/HEATHER

WHIPPLE/VANESSA

Otter Tail County Auditor

Page 65: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES10:46:08AM8/19/2021

LHart

Human Services

Copyright 2010-2020 Integrated Financial Systems

Page 7Audit List for Board

Otter Tail County Auditor

Amount

48,878.09 Human Services 11

48,878.09

NameFundRecap by Fund

All Funds Total Approved by, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page 66: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES8/19/2021LHart

Y

N

D

4

N

Otter Tail County AuditorAudit 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 ListS - Condensed Audit List

1 - Fund (Page Break by Fund)2 - Department (Totals by Dept)3 - Vendor Number4 - Vendor Name

11:11:00AM

Page 67: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

LEIGHTON BROADCASTING - FERGUS FALLS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

11:11:00AM8/19/2021LHart

Human Services

Copyright 2010-2020 Integrated Financial Systems

11-407-500-0080-6488 77.90 ACCT #A2RJVV5AA0WI1P -LASER 1743-MXFQ-7CFW FPL Prog Supplies 15 N

06/14/2021 06/14/2021

11-407-400-0078-6488 77.88 ACCT #A2RJVV5AA0WI1P - COVID 1HQV-LTY1-KFH9 COVID-19 Supplies 16 N

08/13/2021 08/13/2021

11-407-300-0071-6488 265.99 ACCT #A2RJVV5AA0WI1P -SCANNER 1HTG-TJJR-CMG1 Imz Program Supplies 17 N

08/04/2021 08/04/2021

11-407-400-0078-6488 142.01 ACCT #A2RJVV5AA0WI1P -CANOPY 1KDL-VRKT-LHXP COVID-19 Supplies 18 N

08/18/2021 08/18/2021

11-407-200-0022-6091 1,475.58 ACCT #045 - JULY WIC-RAEANN 4325 WIC Professional Serivces 13 N

08/16/2021 08/16/2021

11-407-600-0090-6379 828.73 ACCT #045 - JUL FINANCE-SHARON 4325 Miscellaneous Charges 12 N

08/16/2021 08/16/2021

11-407-400-0078-6488 400.00 A/R #O007 ESSENTIAL SERV-COVID 6173 COVID-19 Supplies 1 Y

08/08/2021 08/08/2021

11-407-600-0090-6091 667.67 DR LOKKEN/JULY 2021 IVC00001746 Medical Consultant 2 6

07/31/2021 07/31/2021

11-407-400-0078-6488 393.36 KJJK RADIO ADS - COVID VACCINE 180679-1 COVID-19 Supplies 8 N

07/31/2021 07/31/2021

11-407-400-0078-6488 393.36 KJJK RADIO ADS - COVID VACCINE 180687-1 COVID-19 Supplies 6 N

07/31/2021 07/31/2021

11-407-400-0078-6488 405.28 Z103 RADIO ADS - COVID VACCINE 180689-1 COVID-19 Supplies 7 N

07/31/2021 07/31/2021

14386 AMAZON CAPITAL SERVICES INC

563.7814386

32663 CLAY CO HEALTH DEPT

2,304.3132663

6919 COUNTRY INN & SUITES FERGUS FALLS

400.006919

7512 LAKE REGION HEALTHCARE

667.677512

198

1,192.00198

16107 LYSNE CONSULTING & COUNSELING LLC

Page 2Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

4 Transactions

2 Transactions

1 Transactions

1 Transactions

3 TransactionsLEIGHTON BROADCASTING - FERGUS FALLS

AMAZON CAPITAL SERVICES INC

CLAY CO HEALTH DEPT

COUNTRY INN & SUITES FERGUS FALLS

LAKE REGION HEALTHCARE

Otter Tail County Auditor

Page 68: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

OTTER TAIL COUNTY TREASURER-EXPRESS ONE

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

11:11:00AM8/19/2021LHart

Human Services

Copyright 2010-2020 Integrated Financial Systems

11-407-200-0024-6488 230.00 NFG GRP SUPERVISION JLY-MIECHV JULY2021 Nfp Program Supplies 4 6

07/31/2021 07/31/2021

11-407-200-0047-6488 230.00 MECSH SUPERVISION-JLY MIECHV JULY2021 MECSH Program Supplies 5 6

07/31/2021 07/31/2021

11-407-400-0078-6488 110.88 CUST #1976/VACCINE AD - COVID 64541 COVID-19 Supplies 9 G

08/08/2021 08/08/2021

11-407-400-0078-6488 110.88 CUST #1976/VACCINE AD - COVID 64631 COVID-19 Supplies 10 G

08/15/2021 08/15/2021

11-407-600-0090-6488 33.00 CUST #1143/NYM SHREDDING 426252 Phn Program Supplies 11 N

07/31/2021 07/31/2021

11-407-200-0024-6091 21,744.00 ACCT #OTTE001-11/21-10/22 FEES 20211394 Nfp Contracts 14 N

08/16/2021 08/16/2021

11-407-100-0030-6242 150.00 JUL2021/NORTHERN PLAINS-LANE WELLS-KAREN Registration Fees - PAS/MNChoices 21 N

08/08/2021 08/08/2021

11-407-100-0030-6242 150.00 JUL2021/NORTHERN PLAINS-MATT WELLS-KAREN Registration Fees - PAS/MNChoices 22 N

08/08/2021 08/08/2021

11-407-100-0031-6242 150.00 JUL2021/NORTHERN PLAINS-PAULA WELLS-KAREN Msho Bcbs Registration Fees 24 N

08/08/2021 08/08/2021

11-407-100-0037-6242 60.00 JUL2021/LOVE IS KEY CONF-JON F WELLS-KAREN Registration Case Management 27 N

08/08/2021 08/08/2021

11-407-100-0041-6242 150.00 JUL2021/NORTHERN PLAINS-DEB F WELLS-KAREN SNBC Registration Fees 23 N

08/08/2021 08/08/2021

11-407-200-0024-6242 132.24 JUL2021/LACTATION-LINDA/EBHV WELLS-KAREN Nfp Registrations 28 N

08/08/2021 08/08/2021

11-407-200-0047-6242 25.00 JUL2021/U OF M-MATTIE/MIECHV WELLS-KAREN MECSH Registrations 26 N

08/08/2021 08/08/2021

460.0016107

13389 MIDWEEK INC/THE

221.7613389

7661 MINNKOTA ENVIRO SERVICES INC

33.007661

8790 NURSE FAMILY PARTNERSHIP

21,744.008790

44266

Page 3Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

2 Transactions

2 Transactions

1 Transactions

1 Transactions

LYSNE CONSULTING & COUNSELING LLC

MIDWEEK INC/THE

MINNKOTA ENVIRO SERVICES INC

NURSE FAMILY PARTNERSHIP

Otter Tail County Auditor

Page 69: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula

11:11:00AM8/19/2021LHart

Human Services

Copyright 2010-2020 Integrated Financial Systems

11-407-200-0047-6242 132.24 JUL2021/LACTATION-SARAH/MIECHV WELLS-KAREN MECSH Registrations 29 N

08/08/2021 08/08/2021

11-407-200-0054-6242 150.00 JUL2021/NORTHERN PLAINS-MELISS WELLS-KAREN Aging Registrations 25 N

08/08/2021 08/08/2021

11-407-600-0090-6488 20.00 JUL2021/JUNE AVAILITY WELLS-KAREN Phn Program Supplies 19 N

08/08/2021 08/08/2021

11-407-600-0090-6488 20.00 JUL2021/JULY-AVAILITY WELLS-KAREN Phn Program Supplies 20 N

08/08/2021 08/08/2021

11-407-200-0047-6488 137.80 CUST #682/MECSH - KAREN SIN199703 MECSH Program Supplies 3 N

07/31/2021 07/31/2021

1,139.4844266

45540 PACIFIC INTERPRETERS INC

137.8045540

28,863.80

Page 4Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

11 Transactions

1 Transactions

Final Total ............ 11 Vendors 29 Transactions

OTTER TAIL COUNTY TREASURER-EXPRESS ONE

PACIFIC INTERPRETERS INC

Otter Tail County Auditor

Page 70: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

COMMISSIONER'S VOUCHERS ENTRIES11:11:00AM8/19/2021

LHart

Human Services

Copyright 2010-2020 Integrated Financial Systems

Page 5Audit List for Board

Otter Tail County Auditor

Amount

28,863.80 Human Services 11

28,863.80

NameFundRecap by Fund

All Funds Total Approved by, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page 71: OTTER TAIL COUNTY BOARD OF COMMISSIONERS
Page 72: OTTER TAIL COUNTY BOARD OF COMMISSIONERS
Page 73: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

Otter Tail County Hiring Request Form for New Positions

Hiring Request Form requiring County Board Action Approved by County Board 12/14/10 Updated October 2014

Hiring Request Information Department: Human Services

Date of Request: July 28, 2021

Title of Position Requested: Financial Assistance Specialist – Lead – Family Unit

FTE of Position Requested: 1

Number of Incumbents in Job Class: 3

Number of Vacancies in Job Class: 0

Number of Employees in Department: 122

Number of Vacancies in Department: 3

Hiring Criteria & Guidelines Indicate whether or not position is mandated by statute, explain. Economic Assistance Programs – Eligibility determination services are mandated services – State supervised County administered. Estimate costs associated with this position, e.g. salary, benefits, advertising. Dependent on training & experience. Financial Assistance Specialist pay scale range –$21.82-32.73/hour with benefits as offered by Otter Tail County. This position will be an internal hiring process as program experience is required for the position. Indicate revenue sources that fund this position, e.g. county, state, federal, private, grant. Federal match for EW positions and county levy dollars. The level of the match is dependent on the work activity, the match range is 50 - 75% of state and county spending. How is this workload currently being managed, e.g. temporary employees, redistribution, job share? The work is currently assigned to the lead worker for both the Family and Adult Units. There are programs the units have in common, however, the policies and procedures are different for different populations. The complexity of the programs requires the lead to have significant knowledge of multiple program areas. Currently this is at least 10 programs across Family and Adult. What alternatives have you explored to filling this position? The position has been a Family and Adult Unit lead for several years. Concerns related to the amount of program specific information has been expressed by the most recent 3 incumbents. Splitting the lead work by the two units and having the leads also complete case work/assignments will align better with the work and the support needed by eligibility workers, especially new employees. What are the consequences of not filling the position? The primary concern is turnover in the position. The lack of consistency in the position can negatively impact the support and training of eligibility workers, both those with experience and new employees. Approval Department Head Signature:

Date: July 28, 2021

Division Director Signature:

Date:

Budget Committee Recommendation:

Date:

Internal Services Committee Recommendation:

Date:

County Board Action:

Date:

Page 74: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

Otter Tail County Hiring Request Form for New Positions

Hiring Request Form requiring County Board Action Approved by County Board 12/14/10 Updated October 2014

Hiring Request Information Department: Human Services

Date of Request: 07/09/2021

Title of Position Requested: Social Worker – Jail MH/CD

FTE of Position Requested: 1

Number of Incumbents in Job Class: 43

Number of Vacancies in Job Class: 0

Number of Employees in Department: 122

Number of Vacancies in Department: 4

Hiring Criteria & Guidelines Indicate whether or not position is mandated by statute, explain. The position is not mandated by statute. The purpose of this position will be to provide information and referrals and coordinate pre-release planning for individuals experiencing mental illness and/or chemical dependency at OTC Detention Facility. Additionally, this position will be responsible to coordinate civil commitment pre-petition screening activities, develop and submit petitions to the County Attorney’s Office, monitor commitments and file required Reports to Court, complete or arrange for Rule 25 or Comprehensive Assessments, assess MH service needs, assist with referrals for treatment, coordinate access to treatment, and report to court as appropriate. Estimate costs associated with this position, e.g. salary, benefits, advertising. Salary range for Social Worker pay scale C41/42 is $25.90 – 40.42/hour with benefits as offered by Otter Tail County. Typical advertising costs for position postings. Annual cost for the position for 2021 at C41 Step 1 would be $79,800 (dependent on the insurance benefit). For Q4 of 2021 the cost would be $19,950. Costs for subsequent years assuming 3% increase for ARP funding consideration: CY 2022 @ $82,194, CY 2023 @ $84,660, CY 2024 @ $87,200, CY 2025 @ $89,815 and CY 2026 @ $92,500. Indicate revenue sources that fund this position, e.g. county, state, federal, private, grant. Consideration of ARP funding. Without ARP funding or following ARP funding, primary revenue for the position would be a split between the Sheriff’s Department and Human Services (50% each) – county levy funding. There is the potential for limited revenue through billing for ‘Officer-Involved Care Coordination’. This revenue, for individuals that meet qualifications is 50% Federal and 50% County. The amount of revenue is not known at this time and would not fund the position but could off set some of the county levy. How is this workload currently being managed, e.g. temporary employees, redistribution, job share? This is a new position not included in the 2021 budget for HS or the Sheriff’s Department. What alternatives have you explored to filling this position? There have been two ‘pilot’ projects to work to address MH/CD concerns for people involved with LE not in the jail and for those in the jail. These have had a limited scope and the scale of the project and time available within the current employees schedule has not provided the comprehensive service desired to assist people both in the jail and upon release to access needed services and resources. The intent of the pilots and this position is to connect people to the services and resources needed, thus reducing potential for recidivism. What are the consequences of not filling the position? Without the resource of a Social Worker in the jail addressing MH/CD needs, we will continue to see people’s needs unmet and no reduction in the potential for recidivism and return to the jail. Approval Department Head Signature:

Date: 07/16/2021

Division Director Signature:

Date:

Page 75: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

Otter Tail County Hiring Request Form for New Positions

Hiring Request Form requiring County Board Action Approved by County Board 12/14/10 Updated October 2014

Budget Committee Recommendation:

Date:

Internal Services Committee Recommendation:

Date:

County Board Action:

Date:

Page 76: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

L-331Articulating Wheel Loaders760-1019

Articulating Wheel LoadersFixed Pricing

(Base Unit Information)Specification 3.0

October, 2019

Vendor Name:Contact Person:Street Address:

P.O. Box:City, State, Zip

Phone #:Toll Free #:

Fax #:Email Address:

zieglercat.comSpec. Number Information Requested Answer

3.0 Articulating Wheel Loader

Make & Model Caterpillar 926MHorse Power/Engine Information Caterpillar 7.1 ACERT / 151 Net HPOperating Weight 28,742 lbFull Turn Static Tipping Load 16,600 lbRecommended Bucket Type & Size(Stuck/Heaped) (SAE)

Performance GP bucket 2.7 cyd heaped / 2.5 cyd struck

Is bucket included with base unit? NoBreak Out Force, bucket (SAE) 22,538 lbHinge Pin Height 12'9"Articulation Angle 40 degrees

Brake TypeIndependent front and rear enclosed Inboard wet disc

Transmission Type (describe features)

Stepless, electronically-controlled hydrostatic transmission with 4 speed ranges, standard throttle lock, and optional rimpull control and creeper control

Differential type - Front & Rear

Fully locking front differential (can be engaged on the go at full torque with button on joystick). Conventional rear differential

Seat type Fabric suspension seatBattery CCA 4 x 1,000 CCATires 20.5-R25 Michelin XHA2, L3

Hydraulics

2 valve, single lever, load-sensing variable flow electohydraulic control system with in-cab programmable kick-outs and elctrohydraulic cylinder snubbing

Bucket Controls Seat mounted joystick with F/N/R switchAlternator Size 115 ampStarting Aid Ether starting aid and engine coolant heater

Road & Work LightsFront and rear halogen roading and work lights with LED rear stop tail turn lights

Warranty Details: Months, Years, Hours, etc. One year / unlimited hour premier warranty

Base Price: 138,480.00$

Ziegler Inc.Cory Dalbec, Chris Rice901 West 94th Street

[email protected], [email protected]

Bloomington, MN 55420952-888-4121800-352-2812952-887-5820

3.0 Fixed Pricing

Page 77: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

L-331Articulating Wheel Loaders760-1019

Articulating Wheel LoadersFixed Pricing - OPTIONS

Specification 4.0

October, 2019

Vendor Name: Ziegler CATBase Unit Make/Model: CAT 926M

Base Unit Price (From Previous Page): $138,480

Spec. Number Description Price

4.1 OPERATOR STATION 138,480.00$

Use this section to offer operator station options. Add as many extra lines as you need.

4.1.1

Standard cab (includes automatic temperature control, seat mounted implement controls, two heated external mirrors, two internal mirrors, tilt and telescoping steering wheel, and primary instrument display) Included

4.1.2

Deluxe cab (includes all features included in 2.1 plus sutomatic blower control, electrically adjusted external mirrors, secondary display which allows real time adjustments to rimpull, creeper speed,3rd function flow, throttle lock, and doubles as rear camera display (camera not included), enhanced in cab LED lighting, and front and rear sun visor) 2,720.00$ 2,720.00$

4.1.3 Radio ready (provides speakers and wiring) Included

4.1.4Deluxe AM/FM radio (includes Bluetooth interface, microphone, and aux inputs for MP3 players, etc) 360.00$ 360.00$

4.1.5Deluxe AM/FM radio with CD player (includes Bluetooth interface, microphone, and aux inputs for MP3 players, etc) 640.00$

4.1.6 Ride control 2,700.00$ 2,700.00$ 4.1.7 Standard seat (low back mechanical suspension seat) Included4.1.8 Deluxe seat (low back air suspension seat) 710.00$ 4.1.9 Premium seat (heated and ventilated high back air suspension seat) 1,610.00$ 1,610.00$ 4.1.10 Secondary steering 2,040.00$ 4.1.11 Dual mode steering 2,820.00$ 4.1.12 Rear view camera (requires deluxe cab) 710.00$ 710.00$

4.1.13 Cat Integrated Object Detection System (requires deluxe cab and rear view camera) 2,350.00$ 4.1.14 Washer & Wiper, front and rear Included4.1.15 Windshield Platform 420.00$ 4.1.16 Precleaner Cab, Respa 2,140.00$

4.2 ENGINE/POWER TRAIN

Use this section to offer engine and powertrain options. Add as many extra lines as you need.

4.2.1 Front differential lock Included4.2.2 Limited slip rear differential 2,040.00$ 2,040.00$

4.2.3 Medium debris package (includes Sy-Klone engine pre-cleaner and reversing fan) 1,680.00$ 1,680.00$

4.2.4High debris package (includes options in 3.3 plus brushless, filtered 150 amp alternator to debris package) 2,590.00$

4.2.5 Ether starting aid Included4.2.6 Engine coolant heater Included

4.3 ELECTRICAL/LIGHTSUse this section to offer electrical/light options. Addas many extra lines as you need.

4.3.1 Warning beacon, LED strobe, amber lens 180.00$ 180.00$ 4.3.2 Halogen front and rear roading and work lights Included4.3.3 Two additional forward facing and two additional rear facing halogen work lights 400.00$ 400.00$ 4.3.4 Two additional forward facing and two additional rear facing LED work lights 190.00$ 190.00$ 4.3.5 Lights Two additional forward facing and two additional rear facing LED work lights - p 750.00$ 4.3.6 Product Link PL641 - cellular (requires service subscription) Included4.3.7 Product Link PL631 - satelite (requires service subscription) 300.00$ 4.3.8 Two Additional Batteries for Cold Start Included

4.4 TIRES/RIMS

Use this section to offer tire/rim options. Add as many extra lines as you need.

4.4.1 20.5-R25 Michelin XTLA, L2 (1,480.00)$ 4.4.2 20.5-R25 Titan MXL, L3 (3,440.00)$ 4.4.3 TIRES,20.5R25 TL BRAWLER, SM 19,130.00$ 4.4.4 TIRES,20.5R25 TL BRAWLER, TR 18,410.00$ 18,410.00$ 4.4.5 20.5-R25 Michelin XHA2, L3 Included4.4.6 20.5-R25 Michelin XSNO+, L2 (factory installed) 460.00$ 4.4.7 Cost to exchange tires on new stock unit for snow tires (must also choose 5.7 or 5.8) 3,980.00$

Page 78: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

L-331Articulating Wheel Loaders760-1019

Articulating Wheel LoadersFixed Pricing - OPTIONS

Specification 4.0

October, 2019

4.5 HYDRAULICS

Use this section to offer hydraulic options. Add as many extra lines as you need.

4.5.1 Hydraulic oil cooler, heavy duty Included4.5.2 Hydraulics 2 valve Coupler Ready Included4.5.3 Hydraulics, 3 valve Coupler Ready 1,580.00$ 4.5.4 Hydraulics, 4 valve Coupler Ready 3,010.00$ 4.5.5 Installation of third valve on a stock unit equipped with 2 valve hydraulics 5,000.00$

4.6 BUCKET/ATTACHMENTS Add as many extra lines as you need.

4.6.1 Caterpillar Fusion quick coupler, REQUIRES COUPLER READY 2,700.00$ 2,700.00$ 4.6.2 Quick Coupler ISO, REQUIRES COUPLER READY 3,400.00$ 4.6.3 General purpose bucket, 2.7 cyd. with bolt-on edge (pin-on or Fusion coupler) 5,170.00$ 4.6.4 General purpose bucket, 3.0 cyd. with bolt-on edge (pin-on or Fusion coupler) 5,770.00$ 4.6.5 General purpose bucket, 3.2 cyd. with bolt-on edge (pin-on or Fusion coupler) 6,370.00$ 4.6.6 General purpose bucket, 3.5 cyd. with bolt-on edge (pin-on or Fusion coupler) 6,840.00$ 4.6.7 General purpose bucket, 3.8 cyd. with bolt-on edge (pin-on or Fusion coupler) 7,160.00$ 7,160.00$ 4.6.8 Light material bucket, 4.5 cyd. with bolt-on edge (pin-on or Fusion coupler) 6,860.00$ 4.6.9 Light material bucket, 5.5 cyd. with bolt-on edge (pin-on or Fusion coupler) 7,930.00$ 4.6.10 Light material bucket, 6.5 cyd. with bolt-on edge (pin-on or Fusion coupler) 9,000.00$ 4.6.11 Attachments for Use with Fusion Coupler4.6.12 Multipurpose bucket, 2.7 cyd. with bolt-on edge 14,760.00$ 4.6.13 48" pallet forks (62" carriage), offset forks 3,070.00$ 4.6.14 54" pallet forks (62" carriage), offset forks 3,130.00$ 4.6.15 60" pallet forks (62" carriage), offset forks 3,190.00$ 4.6.16 60" construction forks (96" carriage) 6,180.00$ 4.6.17 72" construction forks (96" carriage) 6,850.00$ 4.6.18 Material handling arm 3,630.00$ 4.6.19 Caterpillar flat back hook assembly (not installed) 1,020.00$ 4.6.20 Caterpillar blank hook assembly (not installed) 1,740.00$ 4.6.21 Cost for installation of female adapter on existing attachment (requires hooks) 4,420.00$ 4.6.22 Adapter to allow use of IT-style work tools with Fusion coupler 2,240.00$ 4.6.23 Attachments for Use with ISO Coupler4.6.24 General purpose bucket, 3.2 cyd. with bolt-on edge 7,720.00$ 4.6.25 General purpose bucket, 3.5 cyd. with bolt-on edge 8,100.00$ 4.6.26 General purpose bucket, Flat floor, 4.2 cyd. with bolt-on edge 10,020.00$ 4.6.27 Caterpillar flat back ISO broom hook assembly (not installed) 620.00$ 4.6.28 Cost for installation of female adapter on existing attachment (requires hooks) 4,420.00$ 4.6.29 Falls Snow Equipment4.6.30 Transportation to Little Falls 900.00$ 4.6.31 Joystick, diverter valves, and hydraulic modifications to run snow wing 15,700.00$ 4.6.32 LDL-8 8' snow wing (requires Joystick, diverter valves, and hydraulic modifications to 16,680.00$ 4.6.33 LDL-9 9' snow wing (requires Joystick, diverter valves, and hydraulic modifications to 16,860.00$ 4.6.34 LDL-10 10' snow wing (requires Joystick, diverter valves, and hydraulic modifications 17,210.00$ 4.6.35 Trip edge option 1,480.00$ 4.6.36 Hydraulic push bar assembly with nitrogen cushioned cylinder 2,660.00$ 4.6.37 PR1143 power reversible trip blade plow (11') with female adapter installed (requires 11,270.00$ 4.6.38 PR1243 power reversible trip blade plow (12') with female adapter installed (requires 11,640.00$ 4.6.39 PR1155/PR1255 (raise moldboard height from 43" to 65" - add to PR1143 or PR1243 1,110.00$ 4.6.40 TER-11 power reversible trip blade plow (11') with female adapter installed (requires 6 11,280.00$ 4.6.41 TER-12 power reversible trip blade plow (12') with female adapter installed (requires 6 11,490.00$ 4.6.42 Trip edge assembly 1,370.00$ 4.6.43 Carbide cutting edge (per foot) 160.00$ 4.6.44 Falls Poly Wheel Caster System 2,320.00$ 4.6.45 Rubber belt deflector 370.00$ 4.6.46 Curb shoe (cylindrical) - each 150.00$ 4.6.47 Curb shoe (wrap-around) - each 180.00$ 4.6.48 HDR-11 heavy duty power reversible plow (11') with female adapter installed (require 14,050.00$ 4.6.49 HDR-12 heavy duty power reversible plow (12') with female adapter installed (require 14,510.00$ 4.6.50 Carbide cutting edge (per foot) 160.00$ 4.6.51 Rubber belt deflector 370.00$ 4.6.52 Moldboard shoe std. (not available with trip edge option) Included4.6.53 Screw-adjustable mushroom shoe assembly (set of 2) 700.00$ 4.6.54 Trip edge assembly 2,150.00$ 4.6.55 FX412 one way snow plow (12') with female adapter installed 10,680.00$ 4.6.56 Carbide cutting edge (per foot) 160.00$ 4.6.57 Rubber belt deflector 370.00$ 4.6.58 Heavy duty spring trip tilt bars 890.00$ 4.6.59 Hydraulic moldboard tilt, replaces rigid or spring trip bars, (requires additional hydraul 910.00$ 4.6.60 Falls Fixed Poly Wheel System (2 dual) 2,660.00$

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L-331Articulating Wheel Loaders760-1019

Articulating Wheel LoadersFixed Pricing - OPTIONS

Specification 4.0

October, 2019

4.6.61 V-890 V-plow with female adapter installed 11,320.00$ 4.6.62 V-90 V-plow with female adapter installed 11,520.00$ 4.6.63 V-100 V-plow with female adapter installed 13,530.00$ 4.6.64 Rubber belt deflector 370.00$ 4.6.65 Falls Fixed Poly Wheel System in lieu of std. shoe assy. (2 dual, 1 single) 2,760.00$ 4.6.66 Henke Snow Equipment:4.6.67 Joystick, diverter valves, and hydraulic modifications to run snow wing 15,700.00$ 4.6.68 REL 10 hydraulic reversible plow (10') with female adapter installed(requires 6.3 or 6. 22,680.00$ 4.6.69 REL 12 hydraulic reversible plow (12') with female adapter installed (requires 6.3 or 6 23,030.00$ 4.6.70 REL 14 hydraulic reversible plow (14') with female adapter installed (requires 6.3 or 6 23,570.00$ 4.6.71 Hydraulic Hi-Gate for REL with diverter kit 12,850.00$ 4.6.72 REL 12, SWL 10 Loader Plow Wing Combo installed, with swivel backplate for Fusion 38,430.00$ 4.6.73 Mushroom shoes 750.00$ 4.6.74 Swivel Lockout for REL 70.00$ 4.6.75 SWL 10 Trip-edge Moldboard 1,620.00$ 4.6.76 FV-12 Folding V-Plow 23,440.00$ 4.6.77 11" Mushroom Shoes 780.00$ 4.6.78 Craig Snow Equipment:4.6.79 Craig Snow Plow Pkg: includes 0600 series, 12', hydraulic reversible plow with trip mo 52,000.00$ 4.6.80 Wing hydraulic trip swivel 4,680.00$ 4.6.81 Wing moldboard hydraulic end gate 5,800.00$ 4.6.82 Trip edge option for wing or reversible plow 1,320.00$ 4.6.83 Moldboard wear shoes (each) 130.00$ 4.6.84 ACS Attachments:4.6.85 Pro Series 2000 male master w/tie in kit 4,730.00$ 4.6.86 Pro Series 2000 female adapter (installed on existing attachment) 6,520.00$ 4.6.87 Series 1000 male master w/tie in kit 6,970.00$ 4.6.88 Pro Series 1000 female adapter (installed on existing attachment) 6,520.00$ 4.6.89 Matching coupler to existing attachments may require a combo fee 1,440.00$ 4.6.90 General purpose bucket, 2.5 cyd with bolt-on edge and female adapter 4,640.00$ 4.6.91 General purpose bucket, 3.0 cyd with bolt-on edge and female adapter 5,670.00$ 4.6.92 48" construction duty forks, 5,110.00$ 4.6.93 60" construction duty forks 5,450.00$ 4.6.94 72" construction duty forks 5,780.00$ 4.6.95 HitchDoc4.6.96 HDS9200 HitchDoc Snow Blower, 9' width, 40 GPM, (Not installed) 55,200.00$

4.7 OTHER LOADER OPTIONS

Use this section to offer front attachment options. (Please include scales/printers if available.) Add as many extra lines as you need.

4.7.1Logger / aggregate counterweight (adds 882 lbs - recommended for log and lumber, aggregate handling, and auto re-handling applications) 2,660.00$

4.7.2 Crankcase guard 640.00$ 640.00$ 4.7.3 Powertrain guard (side) 360.00$ 360.00$ 4.7.4 Powertrain guard (lower) 920.00$ 920.00$ 4.7.5 Steering cylinder guard 490.00$ 490.00$ 4.7.6 Tilt cylinder guard 510.00$ 510.00$ 4.7.7 Hitch guard 460.00$ 4.7.8 Windshield guard 2,120.00$ 2,120.00$ 4.7.9 Drive shaft guard 410.00$ 410.00$ 4.7.10 Front light guard 250.00$ 250.00$ 4.7.11 Rear light guard 290.00$ 290.00$

4.7.12Standard fenders (provides black non-metallic front fenders and partial coverage rear fenders) Included

4.7.13Extended coverage fenders (provides yellow non-metallic front fenders and extended coverage rear fenders) 1,410.00$

4.7.14

Full coverage fenders (provides yellow non-metallic front fenders and full coverage rear fenders with mud flaps on the back side of both front and rear tires) 1,770.00$

4.7.15Front deflectors (provids yellow metal front deflectors that provide protection to hitch, ladder, and cab from debris from front tires) 320.00$

4.7.16Add for installation of extended or full coverage fenders on stock unit (must also choose 8.13 or 8.14) 1,950.00$

4.7.17 Hyd, 2v, Coupler Ready, High Lift 4,580.00$ 4.7.18 Cat Production Measurement, Factory Activated; requires 2.2 8,600.00$ 4.7.19 Cat Production Measurement System, Field Install; requires 2.2 8,600.00$ 4.7.20 Printer, Cat Production Measurement System, factory install 1,070.00$ 4.7.21 Printer, Cat Production Measurement System, field install 1,890.00$

Page 80: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

L-331Articulating Wheel Loaders760-1019

Articulating Wheel LoadersFixed Pricing - OPTIONS

Specification 4.0

October, 2019

4.7.22 Loadrite scale L3180 10,450.00$ 4.7.23 Loadrite printer LP950 1,850.00$ 4.7.24 Caterpillar Autolube (Factory Installed) 4,330.00$ 4,330.00$ 4.7.25 Corrosive Inhibitor - EquipCoat Spray 5,000.00$

4.8 EXTENDED WARRANTY OPTIONS

Use this section to offer performance/warranty options.Add as many extra lines as you need.(Specify years, miles or hours extended term covers.)

4.8.1 24 Month / 1,000 Hour Powertrain 160.00$ 4.8.2 24 Month / 2,000 Hour Powertrain 230.00$ 4.8.3 36 Month / 1,000 Hour Powertrain 250.00$ 4.8.4 36 Month / 2,000 Hour Powertrain 270.00$ 4.8.5 36 Month / 3,000 Hour Powertrain 370.00$ 4.8.6 48 Month / 2,000 Hour Powertrain 620.00$ 4.8.7 48 Month / 3,000 Hour Powertrain 700.00$ 4.8.8 48 Month / 4,000 Hour Powertrain 840.00$ 4.8.9 60 Month / 3,000 Hour Powertrain 940.00$ 4.8.10 60 Month / 4,000 Hour Powertrain 1,030.00$ 4.8.11 60 Month / 5,000 Hour Powertrain 1,180.00$ 4.8.12 60 Month / 6,000 Hour Powertrain 2,370.00$ 4.8.13 60 Month / 7,000 Hour Powertrain 2,710.00$ 4.8.14 60 Month / 8,000 Hour Powertrain 2,820.00$ 4.8.15 60 Month / 9,000 Hour Powertrain 3,290.00$ 4.8.16 60 Month / 10,000 Hour Powertrain 3,960.00$ 4.8.17 72 Month / 3,000 Hour Powertrain 1,220.00$ 4.8.18 72 Month / 4,000 Hour Powertrain 1,470.00$ 4.8.19 72 Month / 5,000 Hour Powertrain 1,810.00$ 4.8.20 72 Month / 6,000 Hour Powertrain 2,450.00$ 4.8.21 72 Month / 7,000 Hour Powertrain 2,910.00$ 4.8.22 72 Month / 8,000 Hour Powertrain 3,740.00$ 4.8.23 72 Month / 9,000 Hour Powertrain 4,390.00$ 4.8.24 72 Month / 10,000 Hour Powertrain 4,770.00$ 4.8.25 84 Month / 4,000 Hour Powertrain 1,520.00$ 4.8.26 84 Month / 5,000 Hour Powertrain 1,870.00$ 4.8.27 84 Month / 6,000 Hour Powertrain 2,700.00$ 4.8.28 84 Month / 7,000 Hour Powertrain 3,190.00$ 4.8.29 84 Month / 8,000 Hour Powertrain 3,770.00$ 4.8.30 84 Month / 9,000 Hour Powertrain 4,440.00$ 4.8.31 84 Month / 10,000 Hour Powertrain 5,330.00$ 4.8.32 24 Month / 1,000 Hour Powertrain and Hydraulics 310.00$ 4.8.33 24 Month / 2,000 Hour Powertrain and Hydraulics 440.00$ 4.8.34 36 Month / 1,000 Hour Powertrain and Hydraulics 470.00$ 4.8.35 36 Month / 2,000 Hour Powertrain and Hydraulics 510.00$ 4.8.36 36 Month / 3,000 Hour Powertrain and Hydraulics 720.00$ 4.8.37 48 Month / 2,000 Hour Powertrain and Hydraulics 1,200.00$ 4.8.38 48 Month / 3,000 Hour Powertrain and Hydraulics 1,350.00$ 4.8.39 48 Month / 4,000 Hour Powertrain and Hydraulics 1,620.00$ 4.8.40 60 Month / 3,000 Hour Powertrain and Hydraulics 1,810.00$ 4.8.41 60 Month / 4,000 Hour Powertrain and Hydraulics 1,980.00$ 4.8.42 60 Month / 5,000 Hour Powertrain and Hydraulics 2,280.00$ 2,280.00$ 4.8.43 60 Month / 6,000 Hour Powertrain and Hydraulics 4,570.00$ 4.8.44 60 Month / 7,000 Hour Powertrain and Hydraulics 5,220.00$ 4.8.45 60 Month / 8,000 Hour Powertrain and Hydraulics 5,450.00$ 4.8.46 60 Month / 9,000 Hour Powertrain and Hydraulics 6,360.00$ 4.8.47 60 Month / 10,000 Hour Powertrain and Hydraulics 7,640.00$ 4.8.48 72 Month / 3,000 Hour Powertrain and Hydraulics 2,350.00$ 4.8.49 72 Month / 4,000 Hour Powertrain and Hydraulics 2,840.00$ 4.8.50 72 Month / 5,000 Hour Powertrain and Hydraulics 3,490.00$ 4.8.51 72 Month / 6,000 Hour Powertrain and Hydraulics 4,740.00$ 4.8.52 72 Month / 7,000 Hour Powertrain and Hydraulics 5,630.00$ 4.8.53 72 Month / 8,000 Hour Powertrain and Hydraulics 7,220.00$ 4.8.54 72 Month / 9,000 Hour Powertrain and Hydraulics 8,470.00$ 4.8.55 72 Month / 10,000 Hour Powertrain and Hydraulics 9,210.00$ 4.8.56 84 Month / 4,000 Hour Powertrain and Hydraulics 2,940.00$ 4.8.57 84 Month / 5,000 Hour Powertrain and Hydraulics 3,610.00$ 4.8.58 84 Month / 6,000 Hour Powertrain and Hydraulics 5,210.00$ 4.8.59 84 Month / 7,000 Hour Powertrain and Hydraulics 6,160.00$ 4.8.60 84 Month / 8,000 Hour Powertrain and Hydraulics 7,270.00$ 4.8.61 84 Month / 9,000 Hour Powertrain and Hydraulics 8,570.00$ 4.8.62 84 Month / 10,000 Hour Powertrain and Hydraulics 10,290.00$

Page 81: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

L-331Articulating Wheel Loaders760-1019

Articulating Wheel LoadersFixed Pricing - OPTIONS

Specification 4.0

October, 2019

4.8.63 24 Month / 1,000 Hour Premier 720.00$ 4.8.64 24 Month / 2,000 Hour Premier 1,030.00$ 4.8.65 36 Month / 1,000 Hour Premier 1,110.00$ 4.8.66 36 Month / 2,000 Hour Premier 1,200.00$ 4.8.67 36 Month / 3,000 Hour Premier 1,690.00$ 4.8.68 48 Month / 2,000 Hour Premier 2,810.00$ 4.8.69 48 Month / 3,000 Hour Premier 3,170.00$ 4.8.70 48 Month / 4,000 Hour Premier 3,800.00$ 4.8.71 60 Month / 3,000 Hour Premier 4,240.00$ 4.8.72 60 Month / 4,000 Hour Premier 4,640.00$ 4.8.73 60 Month / 5,000 Hour Premier 5,350.00$ 4.8.74 60 Month / 6,000 Hour Premier 10,720.00$ 4.8.75 60 Month / 7,000 Hour Premier 12,240.00$ 4.8.76 60 Month / 8,000 Hour Premier 12,780.00$ 4.8.77 72 Month / 3,000 Hour Premier 5,510.00$ 4.8.78 72 Month / 4,000 Hour Premier 6,660.00$ 4.8.79 72 Month / 5,000 Hour Premier 8,170.00$ 4.8.80 72 Month / 6,000 Hour Premier 11,100.00$ 4.8.81 72 Month / 7,000 Hour Premier 13,180.00$ 4.8.82 72 Month / 8,000 Hour Premier 16,930.00$ 4.8.83 84 Month / 4,000 Hour Premier 6,900.00$ 4.8.84 84 Month / 5,000 Hour Premier 8,460.00$ 4.8.85 84 Month / 6,000 Hour Premier 12,220.00$ 4.8.86 84 Month / 7,000 Hour Premier 14,430.00$ 4.8.87 84 Month / 8,000 Hour Premier 17,040.00$

$200.00 deductible per occurrence after 1 year/1500 hours on Full Machine warranties. Warranty excludes wear items, tires, cutting edges, lights, brakes, batteries, and non-Cat attachments.One set of parts, service and operators manual No ChargePreventative maintenance contract (3 years/2,000 hours) Travel included within 50 miles of Ziegler location $3.95 per hour

4.9 DELIVERY STARTING POINTList City, State, & Zip Code Nearest Ziegler Facility

Price Per Loaded Mile: $4.50

Minimum Delivery Charge (If Applicable): $250

4.10 DISCOUNT OFF LIST PRICE FOR RELATED PARTS & ACCESSORIES (See Special Terms and Conditions) N/A

4.11 NEW EQUIPMENT RENTAL PROGRAM

If rental programs are available on the new equipment being offered, list the hourly/weekly/monthly rental rate. Indicate the percent of rental fee paid by the purchaser that would be applied to the purchase price. See Solicitation Special Terms & Conditions.

Hourly Rental Rate: $29.00 hourly overtime rate Weekly Rental Rate: $2,220 per week (40 hours usage)Monthly Rental Rate: $4,440 per month (100 hours usage)

Percent (%) of Rental Fee applied to purchase price: 100%

If the new rental equipment is purchased and financecharges are applicable for the actual rental term only,state the actual interest rate here: ___Prime Plus 3%_____________

4.12 VENDOR OWNED RENTAL RETURN OR DEMO EQUIPMENT PROGRAM See Solicitation Special Terms and Conditions.

DEDUCT cost per Used Hour from the original Contract Price $22.00

4.13 HOURLY SHOP RATE(Installation services may be requested on an "as needed" basis)

Per Hour: $144

4.14 PRICE FOR ADDITIONAL MANUALS (1 of each included at no cost, per specs)ADDITIONAL SERVICE MANUAL

Digital 50.00$ Paper 150.00$

ADDITIONAL PARTS MANUAL Digital 50.00$ Paper 150.00$

Page 82: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

L-331Articulating Wheel Loaders760-1019

Articulating Wheel LoadersFixed Pricing - OPTIONS

Specification 4.0

October, 2019

PRICE FOR ADDITIONAL OPERATIONS MANUAL Digital 50.00$ Paper 150.00$

Total Machine Price including Options & Warranty 191,940.00$

GRAND TOTAL - CAT 924M 191,940.00$

THIS PROPOSAL SUBJECT TO ALL PROVISIONS OF THE CONTRACT AND WARRANTY AS SPECIFIED HEREIN:

================================================================================

ACCEPTED PENDING BOARDS APPROVAL: Respectfully submitted,

Ziegler Inc.

By____________________________________ By____________________________

Page 83: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

L:\A-Estimates\Otter Tail County - Fergus Falls, MN - Solid Waste\Contract and Proposals\Otter Tail Solid Waste SOURCEWELL - Labor & Material Contract 8.19.21.docx

2995 Winners Circle Drive, Shakopee, MN 55379 | Phone: (952) 496-2227 | Toll Free: (888)742-6837 | Fax: (952) 445-4191 www.greystoneconstruction.com | Equal Opportunity Employer/Contractor

CONTRACT

(Labor and Material)

This Contract is entered into this 19th day of August 2021, by and between Owner, and Greystone Construction Company, Contractor.

Owner Otter Tail County, MN Sourcewell

Member ID:

Address 505 South Court Street Ste. 1 Phone: 218-998-8470

City State/Zip Fergus Falls, MN 56537 County: Otter Tail

1. The Work. Contractor agrees to perform, and Owner agrees to accept, the work described below (“Work”), subject to

the terms and conditions stated herein: Furnish and install:

65’ L10 x 144’ Britespan Atlas Series Building per attached exhibits

which Work shall be performed at: Building Address: NEAR 275 Airport Drive

City State/Zip: Fergus Falls, MN 56537 County: Otter Tail

2. Contract Price. Owner agrees to pay to Contractor for the Work the sum of Three Hundred Thrity-Three Thousand One Hundred Forty-Seven Dollars and no /100 ($330,147.00), as adjusted by additions to and deletions from the Work that have been agreed to by the parties in writing.

3. Payment Terms. Payment of the Contract Price shall be made as follows:

Monthly Progress Billing will be issued and Due Net 30 from date of Invoice.

Payments due and unpaid hereunder shall bear interest from the date payment is due at the rate of 18% or, in the absence thereof, at the legal rate prevailing at the place the Work is performed.

4. Insurance. Contractor shall secure and maintain a policy of commercial general liability insurance with coverage limits that are customary for the type of Work being performed. Owner shall secure and maintain policies of property and general liability insurance which include coverage for the Work. The parties waive all rights against each other and any of their agents and employees for damages caused by the other to the extent such damages are covered by any of the insurance policies required herein. Prior to the commencement of the Work, each party shall deliver to the other certificates of insurance evidencing the existence of the required insurance.

5. Claims for Consequential Damages. The Contractor and Owner waive claims against each other for consequential damages arising out of or relating to this Contract. This mutual waiver includes damages incurred by the Owner for rental expenses, for losses of use, income, profit, financing, business and reputation, and for loss of management or employee productivity or of the services of such persons; and damages incurred by the Contractor for principal office expenses including the compensation of personnel stationed there, for losses of financing, business and reputation, and for loss of profit except anticipated profit arising directly from the Work.

6. Covenant/Completion of the Work. Contractor shall complete the Work in approximately _ 120 _ days from the execution of Contract. If the progress of the Work is delayed by inclement weather, delays in delivery of materials, acts of God or other casualties or causes beyond Contractor’s control, then the time to commence and/or complete the Work herein shall be extended accordingly.

7. Indemnification. Contractor shall indemnify and hold harmless the Owner, its agents and employees, from and against any claims, damages, losses and expenses, arising out of or resulting from the performance of the Work, but only to the extent caused solely by the negligent acts or omissions of Contractor, its subcontractors, anyone directly or indirectly employed by Contractor.

8. Warranty. Owner agrees to look exclusively to the manufacturer for any warranties covering the materials (including any design and engineering requirements of the materials) used in the performance of the Work. Contractor makes no warranty, express or implied, regarding the materials or the design and engineering requirements of the materials. The

Page 84: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

2995 Winners Circle Drive, Shakopee, MN 55379 | Phone: (952) 496-2227 | Toll Free: (888)742-6837 | Fax: (952) 445-4191 www.greystoneconstruction.com | Equal Opportunity Employer/Contractor

manufacturer’s warranty is expressly in lieu of all other warranties covering the materials, including any warranty of merchantability or fitness for a particular purpose or use, which are hereby expressly disclaimed by Contractor. Owner agrees to complete any warranty registration cards required in order to activate any manufacturers’ warranties, and to deliver the completed warranty registration cards to the Contractor upon completion of the Work. Contractor warrants only that its labor will be of good quality and workmanship and free of defects for a period of one (1) year from completion of the Work. Contractor does not provide, and shall not be responsible for, any of the design and engineering requirements of the Project, except as follows: ____ . Owner agrees that all other design and engineering requirements for the Project shall be the Owner’s responsibility.

9. Remedy. If Contractor breaches Contractor’s labor warranty as set forth above, or if Contractor breaches this Contract, Owner’s sole remedy against Contractor shall be the repair or replacement of the defective Work, at Contractor’s option. Notwithstanding anything to the contrary herein, under no circumstances shall Contractor be liable to Owner, or to anyone else, for any costs or damages, including without limitation, any incidental, indirect, specific or consequential damages of any kind, resulting from Contractor’s breach of warranty, or breach of this agreement, or from Contractor’s negligence or other actions or failure to act, including without limitation, costs or damage resulting from defects in the Work.

10. Permits by Owner. Owner shall obtain and pay for the building permit and any other permits and governmental fees, licenses and inspections necessary for proper execution and completion of the Work.

11. Condition of Site. Owner shall provide Contractor with information regarding the condition of the site prior to commencement of construction, including surveys, soils reports and information regarding underground utilities, tanks or other buried equipment or obstructions. Contractor shall not be responsible for damage to underground utilities, tanks or other buried equipment or obstructions not disclosed to Contractor prior to commencement of the Work.

12. Use of Site. Owner shall provide Contractor with open access to the site for purposes of performing the Work. Owner shall maintain the site including access in and around the building in a manner that allows the contractor to complete the work without limitation for the duration of construction.

13. Clean Up. Contractor shall keep the premises and surrounding area free from accumulation of debris and trash related to the Work.

14. Governing Law. This Contract shall be governed by the laws of the place where this project is located.

15. Assignment. Neither party may assign the Contract without the written consent of the other.

16. Entire Agreement. This Contract, together with attached Exhibits A, B, & C constitute the entire agreement between the Contractor and the Owner with respect to the Work. The Contract may be amended or modified only by writing signed by both of the parties.

OWNER:

By

Title

Date

This contract is not binding until signed by Greystone Construction Company. A copy of the executed contract should be sent to you within 10 days. If this contract is not accepted by Greystone Construction Company, the contract will become null and void and all down payments will be returned to you.

CONTRACTOR:

By

Its

Date

Page 85: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

2995 Winners Circle Drive, MN 55379 | Phone: (952) 496-2227 | Toll Free: (888)742-6837 | Fax: (952) 445-4191 www.greystoneconstruction.com | Equal Opportunity Employer/Contractor

EXHIBIT A

Owner’s Responsibilities:

Promptly remove snow from base of cover and area surrounding building

Do not allow storage or accumulation of any material that would come in contact with structural supports, walls or fabric cover.

Proper ventilation is required to prevent condensation.

Standard Exclusions:

Building Permit

Site Surveys

Subsurface Investigation

Unforeseen Subsurface Conditions

Soil Correction Work

Contaminated Soil Clean up and Disposal

Dewatering

Frost Ripping

Bedrock Excavation and Backfill

Utility Hookup Charges

Winter Conditions

Winter Heat and Cover

Customer Signature _________________________________ Date ___________

Page 86: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

2995 Winners Circle Drive, Shakopee, MN 55379 | Phone: (952) 496-2227 | Toll Free: (888)742-6837 | Fax: (952) 445-4191 www.greystoneconstruction.com | Equal Opportunity Employer/Contractor

Waiver

I hereby give Greystone Construction Company permission to use

photographs and/or video footage taken of me, my or my company’s property and/or statements made by me or my company, in any and all future productions and/or publications without remuneration or liability. I understand that the above may be used for promotional purposes, both nationally and internationally.

Furthermore, I give Greystone Construction Company permission to edit any of the aforementioned photographs, video footage and/or statements for brevity, clarity or aesthetic purposes.

COMPANY NAME:

YOUR NAME:

TITLE:

ADDRESS:

PHONE #:

EMAIL:

SIGNATURE:

DATE:

Page 87: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

2995 Winners Circle Drive, Shakopee, MN 55379 | Phone: (952) 496-2227 | Toll Free: (888)742-6837 | Fax: (952) 445-4191 www.greystoneconstruction.com | Equal Opportunity Employer/Contractor

EXHIBIT B – SCOPE OF WORK & SOURCEWELL PRICING

Scope of Work & Pricing Furnish & Install Budget Price:

65’L10 x 144’ Britespan Atlas Series Building

Truss spacing 12’ on center

12.5 ounce, 23 mil polyethylene Non-FR fabric

o Single piece cover design

Building designed per ASCE7-10 (IBC 2015)

o Fabric type: ASTM E-84 (NON-FR)

o Occupancy category: CAT 1 (LOW HAZARD)

o Ground snow load: 60 lbs.

o Wind Load: 105 MPH wind

o Wind Exposure: C

o Site conditions: Ce = 0.9 Exposed

o Collateral Load: 0

o No sprinklers

o No conveyor loads

o Seismic Design Category: B

o Stamped engineered building drawings included

(1) Fabric end wall with steel framing with (2) 4’x4’ mesh vent in back end

(1) open endwall

Freight to Slayton, MN included

Sourcewell Building Materials Price: $71,964.27

Concrete Foundation and Bunker panels:

Building to be installed on concrete augured pier foundations. Piers to extend 4’ above grade on two

sides. Augured piers between 6’ – 8’ depth without casing.

o Assumes existing soils has minimum bearing capacity of 2,500 PSF

Approximately 360’ lineal feet of 12’ tall pre-cast concrete bunker "L” panels with corrosion inhibiter

o Front end wall to have 12’ bunker panels 12’ on both sides

Hot dipped galvanized anchor bolts

Sourcewell Foundation and Bunker panel price: $225,194.73

Fabric Building Erection labor and equipment:

Provide all necessary labor equipment to complete building erection noted above

Includes Project Management and Supervision for Scope of work

Sourcewell Building Erection price: $32,988.00

TOTAL PRICE PER ABOVE SCOPE OF WORK: $330,147.00

Page 88: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

2995 Winners Circle Drive, Shakopee, MN 55379 | Phone: (952) 496-2227 | Toll Free: (888)742-6837 | Fax: (952) 445-4191 www.greystoneconstruction.com | Equal Opportunity Employer/Contractor

Exclusions – Items not included, but may apply to overall project:

Architectural and Civil Engineering

Permits & Fees

Prevailing wage rates and Union labor

Payment and performance bonds

Cat II occupancy and FR Fabric

Alternate foundation design if proposed design isn’t suitable for existing site

Testing & special inspections by owner – Soil borings, soils testing, concrete testing, bolt inspection, etc

Site work including, but not limited to: soil corrections, granular base material under floor and bunker panels, excavation and backfill, site prep, import or export of materials, dewatering, etc

Assumed building has 50’ clear on all four sides for staging/erection and building engineering requirements

Site specific safety requirements

Bituminous paving or concrete – interior and exterior slabs and aprons

Exterior aprons & stoops at doors

Geotextile liner under building

Doors – Overhead & personnel

Dumpsters

All electrical & mechanical systems

All winter conditions

Page 89: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

4'-0"

12'-1

0 13/1

6"

31'-4

1/4"

33'-4

5/8"

12'-0

"

55'-10 15/16"

65'-3 15/16"

PAVING AND GRANULARBASE BY OTHERS

NOT FOR CONSTRUCTION

Otter

Tail

Cou

nty -

Ferg

us F

alls,

MN65

'x144

' Atla

s L10

- So

lid W

aste

Facil

ityDa

te:Dr

awn B

y:

NOT

FOR

CONS

TRUC

TION

Chec

ked B

y:

8-18

-21 ALH xx

x

A1

Exhibit C -Profile

Page 90: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

Out of State Travel Request - National Onsite Wastewater Recycling Association Mega-Conference, San Marcos TX Oct 17-20, 2021 https://www.nowra.org/conference/mega-conference/

Page 91: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

SSTS LOAN PARTICIPATION AGREEMENT OTTER TAIL COUNTY AND OTTER TAIL WATER MANAGEMENT DISTRICT

ARTICLE I: PARTIES

THIS AGREEMENT is made by and between the County of Otter Tail (hereinafter referred to as County), and the Otter Tail Water Management District (hereinafter referred to as the District), both of which are organized and existing under the Constitution and the Laws of the State of Minnesota. In consideration of the desire to allow individual members of the District to participate in the Otter Tail County SSTS Loan Program (hereinafter referred to as the SSTS Loan Program) hereto agree to the following:

ARTICLE II: BACKGROUND The District is a local unit of government that acts as the regulatory authority of all subsurface sewage treatment systems (SSTS) within the shoreland district of Otter Tail Lake (56024200), Blanche Lake (56024000), Deer Lake (56029800), Round Lake (56029700), Walker Lake (56031000), and the south half of Long Lake (56021000) and portions of the Otter Tail River North. The District collects annual membership fees through the County’s property tax statements. Two types of membership exist: Active Membership, which has a higher annual fee, and the District is responsible for the operation and maintenance of the system, including repairs or upgrades to the system; and, Passive Membership, which has a lower annual fee, and the property owner is responsible for the operation and maintenance of the system, including repairs or upgrades to the system.

ARTICLE III: PURPOSE The County has agreed to allow Passive Members of the District to participate in the SSTS Loan Program. The County and the District agree to participate in in the program within the limitations and conditions of this Agreement.

ARTICLE IV: DEFINITIONS Grant Contract: The Minnesota CWP Loan Agreement, Clean Water Partnership (CWP) Loan

Program agreement between Otter Tail County and the Minnesota Pollution Control Agency.

Passive Member: A member of the Otter Tail Water Management District who has a Passive

Membership with the District as of the date this Agreement is signed by all parties.

ARTICLE V: SCOPE OF SERVICES PROVIDED BY THE COUNTY The County shall perform the following: 1. Accept and process SSTS Loan Applications from Passive Members of the District, including an

application fee. SSTS Loans for passive members of the Otter Tail Water Management District may not exceed a total of $500,000 of the grant money available to Otter Tail County.

2. Provide permitting services for Passive Members of the District that participate in the SSTS Loan Program. The Passive Member must pay the permit fee to the County as part of the permitting process.

Page 92: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

3. Provide inspection services for Passive Members of the District that participate in the SSTS Loan Program.

4. Permitting of SSTS designs shall be in accordance with the design standards of the Otter Tail Water Management District Ordinance No. 1, adopted on July 8, 2020.

5. Maintain records of systems installed for Passive Members of the District that participate in the SSTS Loan Program, including soil observation logs, system design specs, site plans, permits, inspection forms, latitude-longitude of components, as-builts and the Certificate of Compliance for each system.

6. A Passive Member of the District may only participate in the SSTS Loan Program if the existing SSTS on that Member’s property has been inspected by a business that is currently licensed by the Minnesota Pollution Control Agency (MPCA) as a Basic Inspector, Intermediate Inspector, or Advanced Inspector and the system has been found to be noncompliant in accordance with Minnesota Rules, Chapter 7080.1500 and the Sanitation Code of Otter Tail County.

ARTICLE VI: SCOPE OF SERVICES PROVIDED BY THE DISTRICT

The District shall perform the following: 1. The District Administrator must participate in the site and soil evaluation of the permitting process

with the County. 2. The District Administrator must participate in the installation inspection with the County. 3. Reimburse the County for cost of services as defined in Article VII of this Agreement. 4. The District shall allow the property owner to select contractors to design and install the replacement

SSTS.

ARTICLE VII: COST OF SERVICES The following shall be included in the cost of services. 1. Direct labor, indirect labor and fringe benefits cost of staff time incurred during the processing the

SSTS Loan Program application before and after the SSTS has been replaced. The unit of service will be in ¼-hour increments.

2. Direct labor, indirect labor and fringe benefits cost of staff time incurred during the permitting and inspection services provided as part of the SSTS Loan Program. The unit of service will be in ¼-hour increments.

3. Direct labor, indirect labor and fringe benefits cost of staff time incurred during the annual reporting to the MPCA of loans issued and nutrient reduction levels achieved. The unit of service will be in ¼-hour increments.

4. Mileage reimbursement of miles driven to and from the property location of the replacement SSTS to conduct soil review inspections and installation inspections.

The following shall not be included in the cost of services: 1. Overhead costs, including office supplies, utilities (heat, electricity, water and sewer), computers,

software, internet and buildings.

ARTICLE VIII: PAYMENT 1. The County will prepare an annual summary of costs of service as described in Article VII for the

previous year for the participation of Passive members of the District participating in the SSTS Loan Program and provide it to the District by March 1 of each year. Payment from the District is due on April 1 of each year.

Page 93: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

ARTICLE IX: TERMINATION 1. This Agreement may be terminated by either party for any reason given a 30-day notice, but no

sooner than the date of the end of the Grant Contract (May 1, 2023). The District shall pay the County costs incurred prior to the effective date of termination. Payment shall be made within thirty (30) days of invoice.

2. Any outstanding permits issued by the County for replacement SSTS for Passive members shall be

revoked on the effective date of termination.

ARTICLE X: LIABILITY 1. Nothing in this Agreement is intended to waive or limit the provisions of the Tort Claim Act,

Minnesota Statute 3.736 (1990), or Minnesota Statute 466.02 (1990), or any other law, legislative or judicial, which limits government liability.

2. Each party agrees that it will be responsible for its own acts and the results thereof. Each party agrees

that it will assume liability for itself, its agents, employees, or invitees, and for any injury to person or property resulting in any manner from the conduct of its own operations, and operations of its agents or employees under or activities related to this Agreement.

OTTER TAIL COUNTY OTTER TAIL WATER

MANAGEMENT DISTRICT By: By: Leland Rogness, Board Chair Nancy Johnson, Chairman Date: Date: By: By: Christopher W. LeClair, Director Alex Kvidt, Administrator Date: Date:

Page 94: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

OTTER TAIL COUNTY PLANNING COMMISSION Otter Tail County Government Services Center, 540 West Fir, Fergus Falls, MN 56537 218-998-8095 August 11, 2021 Meeting of the Otter Tail County Planning Commission was held on August 11, 2021 at 6:30 P.M at the Government Services Center; the hearing was held in person and via Microsoft Teams due to the health pandemic and declared emergency in accordance with Minn. Stat. Sec. 13D.021.

Roll Call: Members Present: Rod Boyer, Judd Fischer (Via Teams), Brent E. Frazier, Richard Gabe, Bruce Stone, David Trites, David Wass and Rick Wilson.

Members Absent: None.

Michelle Eldien represented the County Attorney's Office and Chris LeClair represented the Land & Resource Management Office. Minutes of July 14, 2021: A motion by Frazier, second by Gabe to approve the July 14, 2021 Minutes as presented. Voting By Roll Call: All members in favor. Lee & Sandra Lindquist, Tst / Jamielind Inc. – Approved With Conditions: A Conditional Use Permit Application (as stated by the Applicant on the Application): Request to construct a 740’ long driveway with a 20’ top. Will cut approximately 2’ off and replace with class 5 gravel. The cut spoils will be used for side sloping on driveway. Total cubic yards of fill to be moved is approximately 3,000 cubic yards. The proposed driveway will be a shared driveway between the parcels & located on the lotline. The proposal is located East of 34581 State Hwy 108, Section 30 of Edna Township; Big McDonald Lake (56-386), RD. Scott Dirks (Jamielind Inc.) and Doug Ackling (contractor) represented the Application. All correspondence has been forwarded to the Planning Commission and Applicant for review. Motion: A motion by Trites, second by Frazier to approve provided the driveway is constructed on Parcel A (20-000-30-0181-000), requiring the driveway easement be recorded prior to issuance of the Conditional Use Permit. Voting By Roll Call: All Members in favor. Bass Harbor Storage / Scott Adelman/Troy Tooz – Approved With Conditions: A Conditional Use Permit Application (as stated by the Applicant on the Application): Construct a 21 Storage Unit Non-Dwelling PUD and build a road to access the Storage Units. Request to perform earthwork and road construction to build approximately 21 recreation storage building. An approx. 3,243 cubic yards will be cut for the project and an approx. 2,598 cubic yards of will be needed for project. The proposal is located at 43915 Bass Harbor Road, Section 9 of Lida Township; Lida Lake (56-747), GD. Motion – July 14, 2021: A motion by Gabe, second by Fischer to table (at the Applicant’s request) to August 11, 2021 to allow the Applicant to provide additional information. All correspondence has been forwarded to the Planning Commission and Applicant for review.

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Otter Tail County, Planning Commission August 11, 2021; Page 2

Troy Tooz (engineer) and Scott Adelman and David Song (Bass Harbor Storage Association) represented the Application. All correspondence has been forwarded to the Planning Commission and Applicant for review. Dan Zurn requested a complete plan. Todd Marti requested clarity on the proposal. Motion: A motion by Stone, second by Wass to approved, provided: 1. The proposed buildings #22, #23 & #24 be eliminated. 2. Every effort is made to obtain a temporary access off County Highway 4, to service construction traffic, in the area of #15 & #16. A revised, signed & dated drawing depicting these conditions was submitted at the Meeting. Voting By Roll Call: All Members in favor (Boyer recused himself from voting). Pleasant Lake RV Village / Tom & Brenda Masloski – Approved As Presented: A Conditional Use Permit Application (as stated by the Applicant on the Application): Add 22 new sites to Pleasant Lake RV Village on Pleasant Lake and a permanent home. Currently have 27 full hook-up sites, one cabin and a fish cleaning/well building. Add appropriate septic to support new sites, a well for new sites, a home and metered electric to all new sites. Remove one existing site and eliminate an old shower/bath house (turn it into storage). Current septic system is compliant so we would add additional systems to support house and new sites. Would also convert 3 existing sites to new septic system so we can add three sites to old system. Add additional boat slips to existing docks and add a couple of more docks. (20). The proposal is located at 27101 Hagen Point Ln, Section 6 of Sverdrup Township; Pleasant Lake (56-449), RD. Tom & Brenda Masloski represented the Application. All correspondence has been forwarded to the Planning Commission and Applicant for review. Harry Krog expressed concerns on the previous request, boat traffic & the easement servicing the proposal. Robert Ehlert expressed concerns on the size of the lake and the impact on the lake. Howard Lueck expressed concerns on boat traffic, the crowding on the lake and the potential for development on the lake. Dan Karst expressed concerns boating safety. Lea Deuchar expressed concerns on boat traffic (safety), environmental impacts (wildlife & shoreline) & economic impact. Charlie Crissinger expressed concerns on use of the public access & lack of notification. Motion: A motion by Wilson, second by Fischer to approve as presented, the proposal meets and exceeds the requirements of the Shoreland Management Ordinance for density in units, docks & boat slips. Voting By Roll Call: All Members in favor, except Trites & Wass (due to environmental impact & safety). BA Kern Holdings, LLC / Aaron Kern – Approved With a Condition: A Conditional Use Permit Application (as stated by the Applicant on the Application): The request is a topographic alteration for the construction of a home, detached garage, driveway, and a path to the bottom of a steep slope. The home construction will include a walk out basement with the home built into the steep slope. Total yards of excavation will be 1,209 CY with 444 CY of that being placed as fill for the walk out patio, sidewalk, paths. A total of 75 CY of class 5 will be brough in for the driveway and 62 CY of riprap for a total of 1,654 CY of excavation,

Page 96: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

Otter Tail County, Planning Commission August 11, 2021; Page 3

fill and imported material. Construction slated to start fall of this year and continuing into 2022. The proposal is located NE of 30213 Four Winds Dr., Section 30 of Otter Tail Township; Otter Tail Lake (56-242), GD. Chris Heyer (Moore Engineering Via Teams), Steve & Judy Hanson (proposed buyers and Ed Neuman (contractor) represented the Application. All correspondence has been forwarded to the Planning Commission and Applicant for review. Aaron Kern (current property owner) addressed the setback, speaking in favor. Nathan Holzer commented on the existence of the wetland on the property. Motion: A motion by Gabe, second by Stone to approve as presented, provided the proposed 2 septic system areas are protected during construction. Voting By Roll Call: All Members in favor except Boyer. Adjourn: At 8:42 P.M., Chairman Wilson adjourned the Meeting. The next Meeting is scheduled for 6:30 P.M. on September 8, 2021. Respectfully submitted,

Marsha Bowman Recording Secretary

Page 97: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

OTTER TAIL COUNTY

COUNTY AUDITOR/TREASURER FINANCIAL SERVICES DIVISION

WWW.CO.OTTER-TAIL.MN.US [email protected]

GOVERNMENT SERVICES CENTER OFFICE - 218-998-8030 510 WEST FIR AVENUE DIRECT - 218-998-8041 FERGUS FALLS, MN 56537 FAX - 218-998-8042

APPOINTMENT TO BUFFALO-RED RIVER

WATERSHED DISTRICT BOARD OF MANAGERS

Pursuant to Minnesota Statute 103D.311, the Otter Tail County Board of Commissioners will appoint a Manager to fill a position representing Otter Tail County on the Buffalo-Red River Watershed Board of Managers.

Persons interested in an appointment as a Watershed District Manager may submit their names for consideration for appointment.

Letters of interest for appointment to the Buffalo-Red River Watershed District Board of Managers may be mailed to the Otter Tail County Auditor-Treasurer, 510 West Fir Avenue, Fergus Falls, MN 56537 on or before Friday, August 20, 2021.

Wayne Stein Otter Tail County Auditor-Treasurer

Page 98: OTTER TAIL COUNTY BOARD OF COMMISSIONERS
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Page 103: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

OTTER TAIL COUNTY

RESOLUTION

Resolution No.

BE IT RESOLVED that Otter Tail County act as the legal sponsor for the project contained in HF 52 Sec. 32. Laws 2020, Fifth Special Session chapter 3, article 1, section 21, subdivision 44 entitled Wadena; Access Road. BE IT FURTHER RESOLVED that Otter Tail County has the legal authority to receive financial assistance, and the institutional, managerial, and financial capability to ensure adequate project administration. BE IT FURTHER RESOLVED that the sources and amounts of the local match identified in the development proposal are committed to the project identified. BE IT FURTHER RESOLVED that Otter Tail County has not violated any Federal, State or local laws pertaining to fraud, bribery, graft, kickbacks, collusion, conflict of interest or other unlawful or corrupt practice.

BE IT FURTHER RESOLVED that upon approval of its development proposal by the state, Otter Tail County may enter into an agreement with the State of Minnesota for the above-referenced project(s), and that Otter Tail County certifies that it will comply with all applicable laws and regulation as stated in all contract agreements. NOW, THEREFORE BE IT RESOLVED that the County Engineer is hereby authorized to execute such agreements as are necessary to implement the project(s) on behalf of Otter Tail County. Dated: _______________________ OTTER TAIL COUNTY BOARD OF COMMISSIONERS By: ______________________________________ Leland R. Rogness, Chair Attest: _______________________ Nicole Hansen, Clerk

CERTIFICATION I do hereby certify that the foregoing Resolution is a true and correct copy of a Resolution presented to and adopted by the County of Otter Tail at a duly authorized meeting held on this _______ day of , 2021. Nicole Hansen, Clerk I:\Highway Projects\4038-092 - CSAH 92 Construction for TCHC\DEED Grant Information\Otter Tail County Access Road Resolution.docx

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Page 109: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

Task Order Form

EJCDC® E-505, Agreement Between Owner and Engineer for Professional Services – Task Order Edition. Copyright © 2014 National Society of Professional Engineers, American Council of Engineering Companies,

and American Society of Civil Engineers. All rights reserved. Page 1

Task Order In accordance with Paragraph 1.01 of the Agreement Between Owner and Engineer for Professional Services – Task Order Edition, dated November 5, 2019 ("Agreement"), Owner and Engineer agree as follows:

1. Background Data

a. Effective Date of Task Order: August 24, 2021 b. Owner: Otter Tail County, Minnesota c. Engineer: Apex Engineering Group, Inc. d. Specific Project (title): S.A.P. 056-608-031 (CSAH 8), Fourth & Fifth Street Southwest,

Fourth & Fifth Avenue Southwest, Pinewood Lane and Alley Sewer

e. Specific Project (description): Underground utility and surface reconstruction of a portion of CSAH 8, Fourth & Fifth Street Southwest, Fourth and Fifth Avenue Southwest, Pinewood Lane and Alley Sewer within the City of Perham

2. Services of Engineer

A. The specific services to be provided or furnished by Engineer under this Task Order are:

the services (and related terms and conditions) set forth in the following sections of Exhibit A, as attached to the Agreement referred to above, such sections being hereby incorporated by reference:

Study and Report Services (Exhibit A, Paragraph A1.01) (Completed)

Preliminary Design Phase (Exhibit A, Paragraph A1.02)

Final Design Phase (Exhibit A, Paragraph A1.03)

Bidding or Negotiating Services (Exhibit A, Paragraph A1.04)

Construction Phase Services (Exhibit A, Paragraph A1.05) (Not Included)

• including Resident Project Representative (RPR) services (A1.05.A.2) (Not Included)

Post-Construction Phase Services (Exhibit A, Paragraph A1.06) (Not Included)

Commissioning Services (Exhibit A, Paragraph A1.07) (Not Included)

B. Resident Project Representative (RPR) Services (Not Included)

SUGGESTED FORM OF TASK ORDER

This is Task Order No. 2 consisting of 4 pages.

Page 110: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

Task Order Form

EJCDC® E-505, Agreement Between Owner and Engineer for Professional Services – Task Order Edition. Copyright © 2014 National Society of Professional Engineers, American Council of Engineering Companies,

and American Society of Civil Engineers. All rights reserved. Page 2

If the scope of services established in Paragraph 2.A above includes RPR services, then Exhibit D of the Agreement is expressly incorporated in this Task Order by reference.

C. Designing to a Construction Cost Limit (Does Not Apply)

D. Other Services

Engineer shall also provide the following services:

None

E. All of the services included above comprise Basic Services for purposes of Engineer’s compensation under this Task Order.

3. Additional Services

A. Additional Services that may be authorized or necessary under this Task Order are:

those services (and related terms and conditions) set forth in Paragraph A2.01 of Exhibit A, as attached to the Agreement referred to above, such paragraph being hereby incorporated by reference.

4. Owner's Responsibilities

Owner shall have those responsibilities set forth in Article 2 of the Agreement and in Exhibit B, subject to the following: None

5. Task Order Schedule

In addition to any schedule provisions provided in Exhibit A or elsewhere, the parties shall meet the following schedule:

a. Study and Report Phase Services Completed

b. Design and Bidding Phase Services April 28, 2022

The following services will be determined at a later date and contract fees will be between Apex and the City of Perham

c. Construction Phase Services To Be Determined

d. Resident Project Representative Services To Be Determined

e. Post Construction and Commissioning Phase Services To Be Determined

f. Other Services To Be Determined

Page 111: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

Task Order Form

EJCDC® E-505, Agreement Between Owner and Engineer for Professional Services – Task Order Edition. Copyright © 2014 National Society of Professional Engineers, American Council of Engineering Companies,

and American Society of Civil Engineers. All rights reserved. Page 3

6. Payments to Engineer

A. Owner shall pay Engineer for services rendered under this Task Order as follows:

Description of Service Amount Basis of Compensation

1. Basic Services (Part 1 of Exhibit A) a. Study and Report Phase (A1.01) N/A Not Applicable b. Preliminary and Final Design Phase (A1.02,

A1.03)

$469,890.00*

Percentage of Construction Cost c. Bidding or Negotiating Phase (A1.04)

d. Construction Phase (A1.05) N/A Not Applicable e. Resident Project Representative Services (A1.05.A.2).

N/A Not Applicable

f. Post-Construction Phase (A1.06) N/A Not Applicable g. Commissioning Phase (A1.07) N/A Not Applicable h. Other Services (see A1.08, and 2.D above) N/A Not Applicable

TOTAL COMPENSATION (lines 1.a-h) $469,890.00 2. Additional Services (Part 2 of Exhibit A) (N/A) Std. Hourly Rates

* Based on 6.81% of preliminary estimated construction cost of $6,900,000.00

Services and compensation amounts in the above table do not include geotechnical and/or construction testing services.

Compensation items and totals based in whole or in part on Hourly Rates or Direct Labor are estimates only. Lump sum amounts and estimated totals included in the breakdown by phases incorporate Engineer’s labor, overhead, profit, reimbursable expenses (if any), and Consultants’ charges, if any. For lump sum items, Engineer may alter the distribution of compensation between individual phases (line items) to be consistent with services actually rendered, but shall not exceed the total lump sum compensation amount unless approved in writing by the Owner.

B. The terms of payment are set forth in Article 4 of the Agreement and in the applicable governing provisions of Exhibit C.

7. Consultants retained as of the Effective Date of the Task Order: None

8. Other Modifications to Agreement and Exhibits: None

9. Attachments: None

10. Other Documents Incorporated by Reference: None

Page 112: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

Task Order Form

EJCDC® E-505, Agreement Between Owner and Engineer for Professional Services – Task Order Edition. Copyright © 2014 National Society of Professional Engineers, American Council of Engineering Companies,

and American Society of Civil Engineers. All rights reserved. Page 4

11. Terms and Conditions

Execution of this Task Order by Owner and Engineer shall make it subject to the terms and conditions of the Agreement (as modified above), which Agreement is incorporated by this reference. Engineer is authorized to begin performance upon its receipt of a copy of this Task Order signed by Owner.

The Effective Date of this Task Order is August 24, 2021. OWNER: Otter Tail County, MN ENGINEER: Apex Engineering Group, Inc. By: By: Print Name: Mr. Leland Rogness Print Name: Thomas J. Welle Title: Otter Tail County Board Chair Title: President Date: _________________ Date: _________________ Engineer License or Firm’s

Certificate No. (if required): 40009

State of: Minnesota DESIGNATED REPRESENTATIVE FOR TASK ORDER:

DESIGNATED REPRESENTATIVE FOR TASK ORDER:

Name: Mr. Charles H. Grotte Name: Jade Berube, PE Title: Otter Tail County Engineer Title: Project Manager Address: 505 South Court Street, Suite 1

Fergus Falls, MN 56537 Address: 920 McKinley Avenue

Detroit Lakes, MN 56501 E-Mail Address:

[email protected]

E-Mail Address:

[email protected]

Phone: 218-998-8475 Phone: 218-844-2584

Page 113: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

Exhibit C - Appendix 1 – Reimbursable Expenses Schedule

EJCDC® E-505, Agreement Between Owner and Engineer for Professional Services – Task Order Edition. Copyright © 2014 National Society of Professional Engineers, American Council of Engineering Companies,

and American Society of Civil Engineers. All rights reserved. Page 1

This is Appendix 1 to EXHIBIT C, referred to in and part of the Agreement between Owner and Engineer for Professional Services – Task Order Edition, dated November 5, 2019.

Reimbursable Expenses Schedule (2021) Expenses eligible for reimbursement are subject to review and adjustment per Exhibit C. Rates and charges for reimbursable expenses as of the date of the Agreement are:

Reimbursable Expenses: Car/Standard Vehicle $ IRS Rate/Mile Survey Vehicle $0.75/Mile 4WD Pickup $0.65/Mile Field Vehicle $110/Day All-Terrain Vehicle $70/Day Meals (Per Diem) $35/Day Lodging At Cost Field Supplies At Cost Printing 8.5 x 11 – color or b/w $.10/Each 11 x 17 – color or b/w $.15/Each

Page 114: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

Exhibit C – Appendix 2 – Standard Hourly Rates Schedule

EJCDC® E-505, Agreement Between Owner and Engineer for Professional Services – Task Order Edition. Copyright © 2014 National Society of Professional Engineers, American Council of Engineering Companies,

and American Society of Civil Engineers. All rights reserved. Page 1

This is Appendix 2 to EXHIBIT C, referred to in and part of the Agreement between Owner and Engineer for Professional Services – Task Order Edition dated November 5, 2019.

Standard Hourly Rates Schedule (Task Order No. 2) The following standard hourly rates are subject to review and adjustment per Exhibit C. Hourly rates for services as of the Effective Date of the Task Order are: Classification Hourly Rate Principal $190 Senior Engineer $180 Lead Engineer $167 Design Engineer II $155 Design Engineer $143 Project Engineer $123 Graduate Engineer $115 Survey Manager $160 Sr. Survey Crew Chief $146 Survey Crew Chief $139 Surveyor II $118 Surveyor I $97 Survey Technician $90 Operations Specialist $160 Right-of-Way Specialist $145 Senior Engineering Technician $126 Lead Engineering Technician $113 Engineering Technician $99 GIS Technician $99 Field Technician II $93 Field Technician $84 Support Staff II $98 Support Staff I $93

Page 115: OTTER TAIL COUNTY BOARD OF COMMISSIONERS

Exhibit C – Appendix 3 – Standard Percentage of Construction Schedule

EJCDC® E-505, Agreement Between Owner and Engineer for Professional Services – Task Order Edition. Copyright © 2014 National Society of Professional Engineers, American Council of Engineering Companies,

and American Society of Civil Engineers. All rights reserved. Page 1

This is Appendix 3 to EXHIBIT C, referred to in and part of the Agreement between Owner and Engineer for Professional Services – Task Order Edition dated November 5, 2019.

Standard Percent of Construction Schedule (Task Order No. 2 - 056-608-031 & City of Perham Projects) Standard of construction schedule for services effective on the date of this Agreement are:

Construction Cost % Fee $100,000 14.50 $110,000 14.10 Basic Engineering Services Includes: $140,000 13.44 1. Collection and Field Data $160,000 13.11 2. Design Services $180,000 12.78 3. Bidding Services $200,000 12.45 4. Permits $250,000 12.12 $300,000 11.79 $350,000 11.46 $400,000 11.13 Note: This form is intended as a guide only. Special $450,000 10.80 circumstances may result in an increase in fees $500,000 10.47 depending on: $550,000 10.14 a) Complexity of the project $600,000 9.81 b) Justification for additional costs $650,000 9.48 $700,000 9.15 $750,000 8.82 $800,000 8.49 $850,000 8.16 $900,000 7.83

$1,000,000 7.50 $1,500,000 7.45 $2,000,000 7.40 $2,500,000 7.30 $3,000,000 7.20 $4,000,000 7.10 $5,000,000 7.00 $6,000,000 6.90 $7,000,000 6.80 $8,000,000 6.70 $9,000,000 6.60

$10,000,000 6.50

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