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1190390 Commissioners - Regular Meeting November 9, 2010

Commissioners

Publish December 17, 2010

DOUGLAS COUNTY

BOARD OF COMMISSIONERS

REGULAR SESSION

NOVEMBER 9 2010

The Board of Commissioners in and for the County of Douglas, State of Minnesota, met in Regular Session this 9th day of November, 2010. Following is a summary of actions taken at that meeting. The full text is available for public inspection in the County Auditor/Treasurer's Office.

To approve the agenda the additions. Motion carried.

To pay bills in the amount of $164,422.59 as follows. Motion carried.

VENDOR NAME - COUNT - AMOUNT

Apperts - 2,322.76

Caterpillar Financial Services - 2,835.92

Computer Professionals Unlimitd - 4,613.76

Conrad/Melvin - 2,382.00

Douglas County Land & Resource Mgmt - 10,000.00

Douglas County Public Works - 8,639.65

Elert & Associates - 7,837.50

Franz Reprographics - 14,162.97

Insight Public Sector - 3,977.74

Mend Correctional Care, LLC - 11,875.00

Minnesota Pollution Control Ag - 7,944.03

Ratwik,Roszak & Maloney - 2,680.28

Simonson Lumber - 7,921.84

Svare Appraisal Service - 2,000.00

Traverse Co Sheriff's Office - 9,349.69

West Central MN Petroleum LLC - 7,314.44

Widseth Smith Nolting & Assc - 4,667.50

Other Vendors - 167 - 53,897.51

Grand Total - 164,422.59

To adopt Resolution 10-63 approving a gambling permit. Motion carried.

To approve the contracts as presented by Mike Woods. Motion carried.

To acknowledge payment of Social Services bills for the month of October, 2010 as follows. Motion carried.

VENDOR NAME - COUNT - AMOUNT

Alexandria Opportunity Center - 15,488.99

Anderson Funeral Home - 3,200.00

Beltrami County Treasurer - 10,184.00

DHS-Maxis-211 - 2,109.56

Douglas County Attorney - 4,275.95

Douglas County Auditor-Treasurer - 4,655.10

Douglas County Corrections - 3,232.23

Douglas County Developmental - 4,644.46

Fox/Holly - 2,022.60

Lindberg/Eric & Donna - 2,194.80

Lutheran Social Services of MN - 5,704.76

MCF-Togo - 2,050.00

Minnesota Extended Trmt Option-433 - 4,806.00

Minnesota Human Services - 70,658.52

MSOP-MN Sex Offender Prog-462 - 9,840.00

New Beginnings - 2,888.30

Nexus - Mille Lacs Academy - 26,806.80

North Homes Inc - 6,295.80

Path - 8,317.80

Productive Alternatives, Inc - 6,912.17

Rainbow Rider - 2,909.00

REM Central Lakes, Inc - 9,824.68

Rural Minnesota CEP-Inc - 21,565.08

Sayre/Marsha - 6,038.08

Valley Lake Boys Home Inc - 4,870.00

Vikingland Community Support - 4,207.33

West Central Regional Juv Ctr - 17,955.67

Xerox Corporation - 2,127.02

Other Vendors - 244 - 67,708.17

Grand Total - $333,492.87

To adopt the proclamation designating November as Homeless Awareness Month. Motion carried.

To approve/authorize the Board Chair to sign the West Central Minnesota Narcotics Task Force Joint Powers Agreement as presented by Sheriff Wolbersen. Motion carried.

To approve Sandy Tubbs' request to fill a Family Health Nurse vacancy. Motion carried.

To acknowledge the payment of EFT's in the amount of $1,337.00 and Public Health bills for the month of October, 2010 as follows. Motion carried.

VENDOR NAME - COUNT - AMOUNT

Bethany Home - 12,620.62

Browns Valley Public School - 2,500.00

Creative Impact Design - 2,948.53

District 206 Community Education - 2,500.00

Douglas County Auditor-Treasurer - 2,673.96

Douglas County Hospital - 2,548.72

Douglas County Social Service Dept - 2,917.78

Evansville ISD 208 - 2,500.00

Galeon - 3,942.88

Glacial Hills Elementary School - 2,500.00

ISD No. 206 Food & Nutrition Services - 2,500.00

Knute Nelson Memorial Home - 6,875.53

Land of the Dancing Sky AAA - 3,617.82

Minnesota Institute of Public Health - 13,147.05

Minnesota UI Fund - 4,627.64

Morris Area School District-SHIP Grant - 2,370.00

Osakis Public School - 2,500.00

Pope County Public Health - 2,090.20

Rice Home Medical LLC - 3,775.62

Romosz/Rebecca E - 3,261.75

St. Mary's School - 2,500.00

Stevens Traverse Grant Public Health - 2,859.19

Supporting Hands Nurse Family Partnershp - 9,025.00

Thrifty White Pharmacy - 2,458.88

Trumm Drug - 3,783.07

WCA Schools - 2,500.00

Other Vendors - 70 - 25,345.49

Grand Total - 130,889.73

To adopt Resolution 10-64 supporting the Douglas Area Trail Association's application for the YMCA hookup trail. Motion carried.

To proceed with cleaning out the obstruction on Main & Branch 3 of County Ditch 8. Motion carried.

By consensus the Board selected December 14th or 15th as possible dates for a Public Hearing on the petition for partial abandonment of JD #4.

To approve the final plat of Hill Valley 1st Addn. Motion carried.

To approve the final plat of Spruce Creek Subdivision. Motion carried.

To approve Commissioner Jerry Johnson as the MCIT voting delegate and Commissioner Dan Olson as the voting alternate. Motion carried.

To move into Closed Session per MN Statute 13D (labor negotiations). Motion carried.

To adjourn the meeting at 10:32 a.m. Motion carried.

1190390

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