Public Notices January 20, 2021

NOTICE

city of staples

SECTION 00 1113

ADVERTISEMENT 

FOR BIDS

 DOWER LAKE RECREATION AREA STORM SHELTER

 

Widseth Smith Nolting & Associates, Inc, on behalf of the Owner, The City of Staples, will ONLY receive and accept bids through QuestCDN.com via their electronic VirtuBid™ online bid service for the construction of Dower Lake Recreation Area Storm Shelter in accordance with the plans and specifications prepared by:

ARCHITECT

Widseth Smith Nolting 

  & Assoc. Inc.

7804 Industrial Park Road

Baxter, MN 56425

SITE VISIT INFORMATION

Bidders may contact Tricia Jasmer, Parks & Recreation Director to schedule a site visit. 

Phone: W. 218-894-2553 or C. 218-296-0878.

BID DATE INFORMATION: FEBRUARY 4, 2021

Bid Time: 2:00 p.m.

Location: Staples City Hall, 122 6th Street NE, Staples, MN

Attn: Jerel Nelsen, City Administrator

at which time the bids will be opened online, reviewed and accepted. Preliminary bid results will be posted on QuestCDN within an hour after the bid opening.

Bids will be received for the following Prevailing Wage project:

PROJECT DESCRIPTION: The project involves general, civil, mechanical and electrical work for the construction of a 2,400 total sf storm shelter building. Construction will be poured concrete foundation and slab-on-grade floor, concrete masonry walls with precast concrete roof. Water is to be connected to an existing deep well and the sewer is to be connected to an existing septic system. Electrical work will include lighting, power and communications material and installation and include a backup generator.

Each bid must be accompanied with a cashier’s check, bid bond, U.S. Government Bonds (at par value) or certified check equal to five percent (5%) of the amount of the proposal. Security is payable to the Owner as a guarantee of prompt execution of the contract in accordance with the proposal and Contract documents, along with furnishing Payment and Performance Bonds of One Hundred percent (100%) of the bid amount acceptable to the Owner.

BIDDING PROCEDURES - ELECTRONIC BIDDING: The contract documents are available at https://widseth.com. Click “Bid Documents” in the top right corner of your screen or go to www.questcdn.com. This contract is QuestCDN project number 7488672. A contractor may view the contract documents at no cost prior to deciding to become a Planholder. To be considered a Planholder for bids, a contractor must register with QuestCDN.com and purchase the contract documents in digital form at a cost of $30.00. Registering as a Planholder is recommended for all prime contractors and subcontractors as Planholder’s will receive automatic notice of addenda and other contract document updates via QuestCDN. Contact QuestCDN Customer Support at 952-233-1632 or info@questcdn.com for assistance in membership registration, downloading digital project information and vBid online bid submittal questions. To access the electronic bid form, download the project documents and click on the online bid button at the top of the bid advertisement page. For this project, bids will ONLY be received and accepted via the online electronic bid service through QuestCDN.com. Prospective bidders must be on the Planholder list through QuestCDN for bids to be accepted.

An optional paper set of project documents is also available from Cadd/Engineering Supply (CES) 1701 James Circle N., Brooklyn Center, MN 55430. Please contact CES’s Repro Dept at (763) 560-9098 or (800) 831-8587 for pricing and if you have any questions.

The successful bidder must be a “responsible contractor.” The term “responsible contractor” means a contractor as defined in Minnesota Statutes Section 16C.285, subdivision 3. Any prime contractor, subcontractor, or motor carrier that does not meet the minimum criteria or fails to comply with the verification requirements is not a responsible contractor and is not eligible to be awarded a construction contract for the project or to perform work on the project. A prime contractor, subcontractor, or motor carrier that makes a false statement under oath verifying compliance with the minimum criteria will be ineligible to be awarded a construction contract on the project and the submission of a false statement may result in termination of a contract awarded to a prime contractor, subcontractor, or motor carrier that submits the false statement. A prime contractor shall include in its verification of compliance a list of all of its first-tier subcontractors that it intends to retain for work on the project. Before execution of a construction contract, a prime contractor shall submit a supplemental verification under oath confirming that all subcontractors and motor carriers that the prime contractor intends to use to perform project work have verified to the prime contractor, through a signed statement under oath by an owner or officer, that they meet the minimum criteria for a responsible contractor.

Bids may not be withdrawn within forty-five (45) days after the scheduled closing time for receiving bids without consent of the Owner. The Owner reserves the right to reject any and all bids and rebid the project until a satisfactory bid is received.

No bid will be read or considered if the bid does not fully comply with the requirements of this invitation and/or other bidding and contract documents. Any deficient bid submitted will not be considered.

 

By: Jerel Nelsen, City 

Administrator, 

City of Staples, Minnesota

                                         3-4pnc

NOTICE OF CANCELLATION OF CONTRACT FOR DEED

 

To: Purchasers 

Nolan A. Sellers, Jr. and 

Sheena M. Meyer

 

YOU ARE NOTIFIED:

1. Default has occurred in the Contract for Deed (“Contract”) dated February 4, 2016, and filed for record February 9, 2016, as Document Number 497856 in the Office of the County Recorder of Todd County, Minnesota, in which Neil A. Sirucek and LaNette K. Sirucek, husband and wife, as seller, sold to Nolan A. Sellers, Jr. and Sheena M. Meyer, as purchasers, the real property in Todd County, Minnesota, described as follows:

Lots 3, 4, 5 and , Block 5, Donovan’s Addition to the City of Staples, Minnesota, also known as Donovan’s Addition to Staples, Minnesota.

located at 207 Roosevelt Street Southwest, Staples, MN  56479 and identified as Todd County Tax Parcels No.: 38.0079600, 38.0079700 and 38.0079800.

2. The default is as follows:

a. Failure to pay installments of principal and interest of $575.00, including interest at the rate of five and one half percent (5.5%) per annum, due and payable on the tenth (10th) day of each and every month. As of the date of this notice, twelve (12) installment payments are due and unpaid, for a total sum of $6,900.00 in default as of the date of this notice.

b. Failure to pay real estate taxes and installments of special assessments due and payable on the above land in 2020. As of the date of this notice, the delinquent taxes total $338.00 plus penalty and interest.

c. Failure to pay the premiums for liability, hazard and property damage insurance upon the premises, amounting to $300.00.

 

3. For contracts executed after August 1, 1976, and prior to August 1, 1985, the purchase price was $N/A and the amount of the purchase price paid by purchaser is $N/A which is N/A% of the purchase price, as calculated in the manner required by Minnesota Statutes § 559.21, subd. 1e.

4. The conditions contained in Minnesota Statutes § 559.209 have been complied with or are not applicable.

5. This notice is to inform you that by this notice the seller has begun proceedings under Minnesota statutes, section 559.21, to terminate your contract for the purchase of your property for the reasons specified in this notice. The contract will terminate ninety (90) days after the first date of publication of this notice unless before then:

(A) the person authorized in this notice to receive payments receives from you:

(1) The amount this notice says you owe; plus

(2) The costs of service (to be sent to you); Plus

(3) $500.00 to apply to attorneys’ fees actually expended or incurred; plus

(4) For contracts executed on or after May 1, 1980, any additional payments becoming due under the contract to the seller after this notice was served on you; plus

(5) For contracts executed on or after August 1, 1985, $103.50 (which is two percent of the amount in default at the time or service other than the final balloon payment, any taxes, assessments, mortgages or prior contracts that are assumed by you); or

(B) You secure from a county or district court an order that the termination of the contract be suspended until your claims or defenses are finally disposed of by trial, hearing or settlement. Your action must specifically state those facts and grounds that demonstrate your claims or defences.

If you do not do one or the other of the above things within the time period specified in this notice, your contract will terminate at the end of the prior and you will lose all the money you have paid on the contract; You will lose your right to possession of the property; You may lose your right to assert any claims or defenses that you might have; and you will be evicted. If you have any questions about this notice, contact an attorney immediately.

 

6. The name, address and telephone number of the seller or of an attorney authorized by the seller to accept payments pursuant to this notice is:

Charles J. Ramstad

( ) Seller

(X) Attorney for Seller

Address:

RAMSTAD, SKOYLES & WINTERS, P.A.

114 Holmes Street West

Detroit Lakes, MN  56501

Telephone: (218) 847-5653

 

This person is authorized to receive the payments from you under this notice.

NOT APPLICABLE

Signature [Optional-- See Minn. Stat. § 559.21, subd.4(e)]

 

THIS INSTRUMENT WAS DRAFTED BY (NAME AND ADDRESS):

RAMSTAD, SKOYLES & WINTERS, P.A.

Charles J. Ramstad

114 Holmes Street West

Detroit Lakes, MN 56501

Telephone: (218) 847-5653

  4-6pnp

NOTICE 

MAY TOWNSHIP 

2021 MEETING dates

 

May Township 2021 meeting dates. All meetings start at 7:00 p.m.

January 4, 2021 Re-organizational meeting

January 11, 2021 Regular meeting

February 8, 2021

March 8, 2021

March 9, 2021 Annual meeting

April 12, 2021

May 10, 2021

June 14, 2021

June 28, 2021 Road maintenance)

July 12, 2021

July 26, 2021 Road maintenance

August 9, 2021

August 23, 2021 Road maintenance

September 13, 2021

October 11, 2021

November 8, 2021

December 13, 2021

 

Meeting date changes will be posted on the township’s web page: www.maytwp.com.

 

Bianca Wyffels, Clerk

May Township

                                          4pnc

Minutes of the 

Todd County Board of Commissioners 

Dec. 15, 2020

 

Call to Order

The Todd County Board of Commissioners met in the Commissioner’s Board Room in the City of Long Prairie, MN on the 15th day of December, 2020 at 9:00 a.m. The meeting was called to order by Chairperson Kircher. The meeting was opened with the Pledge of Allegiance. All Commissioners were present.

Approval of Agenda

On motion by Kneisl and seconded by Neumann, the following motion was introduced and adopted by unanimous vote: To approve the agenda as presented.

Consent Agenda

On motion by Erickson and seconded by Becker, the following motions and resolutions were introduced and adopted by unanimous vote:

To approve the Todd County Board of Commissioner’s Meeting Minutes for November 30, 2020 and December 1, 2020 as presented.

GAMBLING PERMIT - STAPLES SPORTSMEN’S CLUB

WHEREAS, the Todd County Board of Commissioners are establishing their approval for a Gambling Permit for the Staples Sportsmen’s Club through this resolution;

NOW, THEREFORE BE IT RESOLVED, that the Todd County Board of Commissioners approve a Gambling Permit for the Staples Sportsmen’s Club to hold a raffle event at the Clarissa Ballroom in Eagle Valley Township at the address 19281 Kotter Road, Clarissa, MN on March 13, 2021.

GAMBLING PERMIT - NWTF STRUTTIN’ BLACKBEARDS

WHEREAS, the Todd County Board of Commissioners are establishing their approval for a Gambling Permit for the NWTF Struttin’ Blackbeards through this resolution;

NOW, THEREFORE BE IT RESOLVED, that the Todd County Board of Commissioners approve a Gambling Permit for the NWTF Struttin’ Blackbeards to hold a raffle event at the Clarissa Ballroom in Eagle Valley Township at the address 19281 Kotter Road, Clarissa, MN on February 6, 2021.

To approve Kelly Bryniarski to fill the open Child Support Officer position.

To hire Lateshia Harden for PT Correctional Officer, start date 12/15/2020.

Auditor-Treasurer

On motion by Neumann and seconded by Kneisl, the following motion was introduced and adopted by unanimous Roll Call vote: To approve the November 2020 Auditor Warrants number (ACH) 901113 through 901209 in the amount of $1,641,154.48, (Manual) 586 through 591 in the amount of $140,898.61 and (Regular) 236372 through 236695 in the amount of $2,200,943.18 for a total of $3,982,996.27.

On motion by Becker and seconded by Erickson, the following motion was introduced and adopted by unanimous Roll Call vote: To approve the Commissioner Warrants number (ACH) 400953 through 400978 in the amount of $11,291.25 and (Regular) 54214 through 54270 in the amount of $73,207.00 for a total of $84,498.25.

On motion by Kneisl and seconded by Neumann, the following motion was introduced and adopted by unanimous Roll Call vote: To approve the Health & Human Services Commissioner Warrants number (ACH) 801214 through 801283 and (Regular) 707339 through 707400 for a total amount of $121,777.64.

On motion by Erickson and seconded by Becker, the following motion was introduced and adopted by unanimous Roll Call vote: To approve the Health & Human Services SSIS Warrants number (ACH) 600301 through 600316 and (Regular) 516093 through 516125 for a total amount of $116,150.05.

On motion by Erickson and seconded by Neumann, the following motion was introduced and adopted by unanimous vote: To rescind BAF #20201020-06 for Thunder Lodge.

On motion by Becker and seconded by Kneisl, the following motion was introduced and adopted by unanimous vote: To approve an On Sale and Sunday Liquor License for Thunder Lodge, Inc. at the address of 22056 US 71, Long Prairie, MN in Long Prairie Township effective January 1, 2021 through March 31, 2021.

On motion by Erickson and seconded by Kneisl, the following resolution was introduced and adopted by unanimous vote:

RESOLUTION 

AUTHORIZING THE SIGNING OF HIGHWAY EASEMENT FOR

STATE PROJECT 

#7708-42RW

WHEREAS, Todd County has received written notification from the State of Minnesota regarding their State Project #7708-42RW on Highway 71 located within the City of Browerville identified as affecting county parcel #30-0040000, and;

WHEREAS, as part of the State Project #7708-42RW a Highway Easement is necessary to be executed and;

WHEREAS, this State Road project would be in the best interest of Todd County and its taxpayers, and;

WHEREAS, since Todd County is the managing custodian of the Tax Forfeited parcels within the county, the State of Minnesota, acting through its Department of Transportation (MnDOT) is requesting Todd County to sign the Highway Easement as the Grantor.

NOW, THEREFORE BE IT RESOLVED, that the Todd County Board of Commissioners approves of the $500 consideration provided for the Highway Easement and grants authority to the Todd County Auditor/Treasurer and the Todd County Board of Commissioners Chairperson to act as signatories on behalf of Todd County as Grantors for the State of Minnesota, for the benefit of the County of Todd to convey the Highway Easement as attached hereto.

On motion by Becker and seconded by Neumann, the following resolution was introduced and adopted by unanimous vote:

DESIGNATING POLLING PLACES FOR ABSENTEE & MAIL BALLOT 

PRECINCTS WITHIN TODD COUNTY FOR THE 2021 ELECTION YEAR

WHEREAS, Minnesota Statutes 204B.16, subd 1 requires, by ordinance or resolution, to designate on an annual basis the polling places to be utilized for the upcoming year, and;

WHEREAS, it is important that the citizens of Todd County are provided accessible and equipped polling locations to exercise their right to vote, and;

WHEREAS, changes to the polling place location may be made at least 90 days before the next election if the authorized polling place becomes unavailable for use, and;

WHEREAS, changes to the polling place locations may be made in the case of an emergency when it is necessary to ensure a safe and secure location for voting pursuant to Minnesota Statutes 204B.175 and 204B.181.

NOW, THEREFORE BE IT RESOLVED, that the Todd County Board of Commissioners hereby designates the following polling place for the Todd County Absentee Precinct and the City of Swanville’s Mail Ballot Precinct for elections conducted in 2021 to be:

Todd County Auditor-

Treasurer’s Office 

at the Todd County Historic Courthouse, 215 1st Ave S, Suite 201 

Long Prairie, MN 56347

BE IT FURTHER RESOLVED, that in the event that the County of Todd would require to call a special election not held on the day of a statewide election that the polling places of the County’s Municipalities along with the Todd County Absentee Precinct will be utilized dependent on the needs of the County of Todd.

BE IT FURTHER RESOLVED, that the Todd County Auditor-Treasurer is hereby authorized to designate a replacement polling place meeting the requirements of Minnesota Statutes for the polling place designated herewith if said place becomes unavailable for use by the County of Todd.

AND BE IT FURTHER RESOLVED, that the Todd County Auditor-Treasurer is hereby authorized to designate an emergency replacement polling place meeting the requirements of Minnesota Statutes for any polling place designated in this resolution when necessary to ensure a safe and secure location for voting.

On motion by Kneisl and seconded by Erickson, the following motion was introduced and adopted by unanimous vote: To renew the Hands of Hope Resource Center Lease Agreement for January 1, 2021 through December 31, 2021.

On motion by Neumann and seconded by Kneisl, the following motion was introduced and adopted by unanimous vote: To approve the contract with Peters Law Office for Public Defender services in Todd County for 2021.

On motion by Erickson and seconded by Kneisl, the following resolution was introduced and adopted by unanimous vote:

TRANSFER OF FUNDS - COUNTY DITCH 18 - PARTIAL REPAYMENT

WHEREAS, on December 28, 2017 the Todd County Board of Commissioners approved the advance of $300,000 from the General Fund (Fund 01) to the Ditch Fund (Fund 40) per BA#20171228-06; and

WHEREAS, on September 4, 2018 the Todd County Board of Commissioners approved the special assessment payment terms, granting a 10 year repayment term with two (2) percent (%) interest to be credited to the General Fund (Fund 01). The first year of the special assessment collection began for taxes payable in 2019 per BA#20180904-07; and

WHEREAS, the amount collected in 2018 and 2019 for Ditch 18 Special Assessment #7189 in the principal amount of $70,441.51 along with $4,060.28 of interest was approved as a partial repayment of the advance via BA#20191217-09; and

WHEREAS, the amount collected for Ditch 18 Special Assessment #7189 in taxes payable year 2020 is $33,833.84 on the principal balance, along with $4,606.32 of interest and is ready for transfer as a partial repayment to the advance made by the General Fund.

NOW, THEREFORE BE IT RESOLVED, that the Todd County Board of Commissioners hereby authorize the transfer of funds in the amount of $38,440.16 from Fund 40-County Ditches/Ditch 18 to Fund 01 General Fund.

On motion by Kneisl and seconded by Neumann, the following resolution was introduced and adopted by unanimous vote:

TRANSFER OF FUNDS - SOUTH COUNTRY HEALTH ALLIANCE FUNDS

WHEREAS, Todd County became a member of the South Country Health Alliance on January 1, 2007, and;

WHEREAS, Todd County provided capital payments as part of our participation in this joint powers agreement, and;

WHEREAS, the Todd County Board of Commissioners resolved to withdraw from the South Country Health Alliance Joint Powers Agreement via BA#20190319-19 to be effective December 31, 2019 at 11:59 p.m., and;

WHEREAS, the first installment payment of Todd County’s capital has been receipted into the Human Services and Community Health Funds per audit standards.

NOW, THEREFORE BE IT RESOLVED, that the Todd County Board of Commissioners hereby authorize the transfer of funds in the amount of $379,942.64 from Fund 11-Human Services and $298,526.36 from Fund 21-Community Health for a total of $678,469 to Fund 01-General Revenue to assist with the budgetary essentials of the County.

Finance Committee

On motion by Becker and seconded by Kneisl, the following resolution was introduced and adopted by unanimous vote:

A RESOLUTION TO 

APPROVE 2021 COUNTY BUDGET

WHEREAS, the Todd County Board of Commissioners are required to adopt an annual budget and certify it to the County Auditor, and;

WHEREAS, the County Board of Commissioners have had an opportunity to discuss the operations costs and revenues of the County for fiscal year 2021;

NOW, THEREFORE BE IT RESOLVED, the Todd County Board of Commissioners hereby approve the following as the 2021 Budget for the County of Todd, Minnesota and directs that it be forwarded to the County Auditor.

On motion by Neumann and seconded by Erickson, the following resolution was introduced and adopted by unanimous vote:

A RESOLUTION 

ADOPTING THE 2021 FINAL LEVY

WHEREAS, the Laws of the State of Minnesota direct that the Todd County Board of Commissioners are required to approve by resolution a preliminary levy no later than September 30th annually, and;

WHEREAS, The Todd County Board of Commissioners have considered the financial situation of the County and had an opportunity to deliberate the levying of property taxes upon property owners within the County.

NOW, THEREFORE BE IT RESOLVED, that the Todd County Board of Commissioners approves the following as the 2021 final levy for the County of Todd, Minnesota, for the property taxes payable in 2021 directs that it be forwarded to the County Auditor.

 

Ditch/Ag Inspector

On motion by Becker and seconded by Neumann, the following motion was introduced and adopted by unanimous vote: Acting as Ditch Authority approves the Rinke Noonan 2021 Legal Services Agreement - Proposal Option One - Monthly Retainer + Hourly Services as outlined in the 2021 Legal Services Agreement.

MIS

On motion by Erickson and seconded by Kneisl, the following motion was introduced and adopted by unanimous vote: To approve the purchase of a server through NowMicro in the amount of $9,105 utilizing funding sources listed.

Planning & Zoning

On motion by Erickson and seconded by Kneisl, the following motion was introduced and adopted by majority vote with Neumann against: To approve the Illies Estates Preliminary Plat with the proposed condition.

Rezoning of Parcel 06-0045600 was tabled to the December 29, 2020 meeting.

On motion by Erickson and seconded by Kneisl, the following motion was introduced and adopted by majority vote with Neumann against: To grant the Conditional Use Permit for a 60 site campground on parcel 16-0010300 with the requirement that condition #1 is met before any other progress on this permit transpires along with the other proposed conditions.

On motion by Erickson and seconded by Kneisl, the following motion was introduced and adopted by unanimous vote: To grant a Conditional Use Permit on parcel 07-0007200 for establishment of a wholesale greenhouse with the proposed condition.

On motion by Neumann and seconded by Becker, the following motion was introduced and adopted by unanimous vote: To approve the recommended list of appointments to the Planning Commission and Board of Adjustment effective January 2021.

Health & Human Services

On motion by Neumann and seconded by Kneisl, the following motion was introduced and adopted by unanimous vote: To approve the STEP Purchase of Service and Host County contract renewal.

Jackie Och, HHS Director presented an update on the COVID-19 Situation for discussion.

Closed Session

On motion by Kneisl and seconded by Erickson, the following motion was introduced and adopted by unanimous vote: To enter into closed session pursuant to MN Statute §13D.03 for Negotiation Strategy at 10:10 a.m.

Chairperson Kircher reopened the meeting at 10:32 a.m.

Closed Session

On motion by Neumann and seconded by Becker, the following motion was introduced and adopted by unanimous vote: To enter into closed session pursuant to MN Statute §13D.05 Subd. 3(a) for the purpose of evaluating the performance of an individual subject to the Board’s authority at 10:32 a.m.

Chairperson Kircher reopened the meeting at 10:54 a.m. and reported that there was satisfaction in the first year of service of Coordinator Pelzer.

County Auditor-Treasurer’s Report

The Auditor-Treasurer reported that year end work and audit preparations are well underway

Recess

Chairperson Kircher recessed the meeting until December 29, 2020.

 

AUDITOR WARRANTS

Vendor Name $ Amount

MN DEPT OF REVENUE $4,091.00 

MN DEPT OF REVENUE 89,851.67 

1 PAYMENT LESS 

   THAN $2,000 1,077.87 

US BANK 9,299.31 

1 PAYMENT LESS 

   THAN $2,000 826.80 

MN DEPT OF REVENUE 35,751.96 

AMAZON CAPITAL SERV 2,499.80 

ANDERSON/RANDAL 4,999.00 

AXON ENTERPRISE, INC. 2,526.00 

CAREY GROUP PUB 5,580.00 

CENTRAL 

   APPLICATORS INC 6,757.32 

EBSO INC 224,748.83 

GET OUTSIDE LLC 3,784.00 

HEALTH PARTNERS 

   DENTAL 4,970.46 

LONG PRAIRIE OIL CO 2,230.14 

RINGDAHL 

   ARCHITECTS INC. 35,550.00 

SHI CORP 21,990.00 

TENTCRAFT, INC 8,285.01 

TIERNEY BROTHERS INC 6,971.24 

TODD CO AG. SOC. 5,838.83 

TODD CO AUD-TREAS 4,331.16 

25 PAYMENTS LESS 

   THAN $2,000 9,791.66 

AMAZON CAPITAL SERVS 2,864.68 

AM. LEGION POST 12 10,000.00 

APPLIED CONCEPTS INC 2,966.00 

ART JOHNSON 

   CONSTRUCTION INC 7,623.00 

AT EZE VENDING 10,000.00 

B & B’S SPORTS 

   BAR & GRILL 10,000.00 

BARGAIN BARN LLC 10,000.00 

BENNING PRINTING 

   & PUBLISHING 10,460.00 

BROWERVILLE CHIRO 2,888.00 

BROWN’S PRODUCE 10,000.00 

BRUDER/TYLER 4,320.00 

BUDGET HOST INN 10,000.00 

CAMP SMORE 

   CAMPGROUND LLC 8,097.00 

CAREY GROUP PUB 2,340.00 

CAROL’S GIFTS & MORE 2,870.00 

CENTRAL MN 

   DOOR SERVICE, LLC 2,000.00 

CENTRAL TODD CTY.

   CARE CENTER 10,000.00 

CHAD BEUNING 

   TRUCKING 10,000.00 

CHRIS’S COUNTRY 

   STORE 10,000.00 

CLARISSA BALLROOM 10,000.00 

CLASSIC MOTOR-

   SPORTS LLC 3,200.00 

COMFORT CHIRO. 

   & MASSAGE 10,000.00 

COUNTIES PROVIDING 

   TECHNOLOGY 5,085.00 

COUNTRYSIDE RESTAURANT

 $       3,846.75 

COUNTRYSIDE REST 10,000.00 

D&J STYLISTS 7,896.00 

DOUBLE R SALOON INC 10,000.00 

EAGEL BEND VETS 

   CLUB, INC 10,000.00 

GREAT BEAR 

   TAXIDERMY 10,000.00 

GREAT RIVER 

   REGIONAL LIBRARY 10,000.00 

HEADQUARTERS 

   SALON 2,376.00 

HILLTOP REGIONAL 

   KITCHEN 10,000.00 

HWY 10 PAW SPA 4,974.00 

IMPACT TECHNOLOGY 10,000.00 

JT SIMON TRUCKING INC 10,000.00 

KB’S SPECIALTIES LLC 10,000.00 

KEMPE & KIT LLC 5,748.00 

KOSSAA LODGING 10,000.00 

LABSOURCE 4,091.50 

LAKES AREA JUMP 4FUN 

   INFLATABLES LLC 10,000.00 

LAMBRECHT LIVESTOCK 

   TRUCKING INC 10,000.00 

LEAP 3,372.00 

LEGEND KUTZ 7,228.00 

LOG CABIN PIZZA 10,000.00 

LONG PINES BAR 

   AND RESTAURANT 10,000.00 

LONG PRAIRIE AREA 

   CHAMBER OF COMM 10,000.00 

LONG PRAIRIE CHIRO 9,052.00 

LONG PRAIRIE LEADER 10,000.00 

LONG PRAIRIE SANI. INC 3,174.59 

LONG PRAIRIE 

   SENIOR CENTER 4,097.00 

LONG PRAIRIE SUBWAY 10,000.00 

MID MINNESOTA 

   APPRAISALS, LLC 10,000.00 

MOTOROLA SOLUTIONS 

   CREDIT CO LLC 57,330.30 

NEW IMAGE SALON 5,516.00 

NOSTALGIC LONG PRAIRIE 

   DRIVE-IN THEATER 2,016.00 

NOW MICRO INC 9,007.80 

ONA’S ALTERATIONS 2,251.00 

PETERS LAW OFFICE, P.A. 5,380.00 

Prairie Lakes Muni. 

   Solid Waste Auth 82,637.00 

PREGNANCY AND LIFE 

   RESOURCE CENTER 10,000.00 

PRO-TRAINER INC 6,000.00 

R&R AGENCY 10,000.00 

RIBBONS AND 

   BOWS SALON & SPA 10,000.00 

RIGID MACHINING LLC 10,000.00 

SHI CORP 6,889.99 

SIMPLICITY SALON 

   & SPA 10,000.00 

SPRINKLE OF JOY 

   BOUTIQUE 10,000.00 

STAPLES MOTLEY AREA 

   CHAMBER OF COMM 8,150.00 

STAPLES WORLD 4,687.33 

STOMPING GROUNDS 10,000.00 

TAQUERIA CHAVEZ LLC 10,000.00 

TENVOORDE FORD 36,525.00 

TENVOORDE FORD 41,609.00 

THE BARREL MILL 10,000.00 

THE HEADQUARTERS 

   SALON 6,994.00 

TIMBERS RESTAURANT 

   & EVENT CENTER 10,000.00 

VALLEY VIEW OF 

   LONG PRAIRIE INC 10,000.00 

VEOLIA ENVIRONMENTAL 

   SERVICES LLC 2,015.89 

VERIZON 4,644.34 

WELLNESS IN 

   THE WOODS 10,000.00 

45 PAYMENTS LESS 

   THAN $2,000 16,632.08 

ASFELD/JOSEPH 6,434.66 

BJORNEBO/PAT 9,984.19 

BROWERVILLE 

   VETERANS CLUB 10,000.00 

BW TRANSMISSIONS 

   & REPAIR 10,000.00 

CARDMEMBER SERVICE 2,412.09 

DOHERTY STAFFING 

   SOLUTIONS 6,767.50 

EAGLE LANES 6,537.00 

FLEET SERVICES/

   WEX BANK 4,633.70 

J&G TRUCKING, INC 10,000.00 

LICKETY SPLIT 

   TRUCKING, INC 10,000.00 

MATHIASON CHIRO 2,812.00 

MENCH/JAMES 4,200.00 

MILBRETT FLOORS 7,915.00 

MN POWER & LIGHT 8,715.22 

MN DEPT OF FINANCE 8,317.00 

MORRISON COUNTY 47,566.81 

MOTOROLA 4,553.65 

NEW IMAGE SALON 4,587.00 

PHEASANTS FOREVER 7,312.00 

PRAIRIE PHARMACY 10,000.00 

RHONDA’S CLEANING 

   SERVICE 10,000.00 

SEACHANGE PRINT 

   INNOVATIONS 5,178.05 

SHIRLEY’S GAS & 

   GROCERIES INC 12,788.42 

STAPLES ADVANTAGE 4,093.16 

STAPLES WORLD 10,000.00 

STEP 7,356.43 

THE CAFE 7,033.00 

THOMAS TOOL AND 

   SUPPLY INC 4,009.98 

TODD COUNTY REALTY 10,000.00 

VOYANT COMMS., LLC 4,281.64 

WELDON/JEFF 33,704.48 

WONDERLICH/SCOTT A 7,340.00 

54 PAYMENTS LESS 

   THAN $2,000 27,572.40 

ANDERSON BROTHERS 209,282.18 

BATTLE LAKE 

   OUTDOORS 10,000.00 

BERTHA-HEWITT ISD 786 10,000.00 

CATHEDRAL PRESS 10,000.00 

CENTERPOINT ENERGY 2,204.44 

CITY OF BURTRUM 6,182.09 

COMPATICO 9,058.67 

DELL MARKETING L.P. 8,870.72 

DEPUTY REGISTRAR 2,484.13 

DOUBLE EAGLE GOLF 

   COURSE 5,000.00 

DRAGON WILLOW 

   WINERY, LLC 5,000.00 

EMERGENCY AUTO. 

   TECH 14,617.97 

FARMHOUSE CAFE 5,000.00 

GALLAGHER BENEFIT 

   SERVICES INC 2,000.00 

HENRICKSEN PSG 16,962.12 

HINZMANN GRAVEL, INC 10,000.00 

IRON PARADISE INC 5,000.00 

J & J DIRT WORKS 5,151.00 

KUHL CONST. LLC 56,564.25 

LIBERTY TIRE 

   SERVICES LLC 5,665.11 

LONG PRAIRIE 

   LUMBER, LLC 2,071.21 

LOS CORRALES 

   MEXICAN GRILL LLC 10,000.00 

MCKENNA/KARI L 5,228.00 

MILLS/RODNEY 6,516.94 

MOTOROLA 44,050.30 

RAHN’S OIL & PROPANE 12,299.99 

RAINBOW LODGE 6,735.00 

SMOKE N MOTION 10,000.00 

STATEMA’S BACKHOE 

   SERVICE LLC 4,106.01 

STOMPING GROUNDS 

   OF STAPLES LLC 10,000.00 

THE HUB SUPPER 

   CLUB LLC 5,000.00 

THE ROCK TAVERN 10,000.00 

TIERNEY BROTHERS INC 6,913.18 

VAULT MEDICAL 

   SERVICES P.A. 38,747.00 

WADENA COUNTY 

   TRANSFER STATION 8,600.85 

WASTEQUIP 63,730.00 

31 PAYMENTS LESS 

   THAN $2,000 17,640.14 

CITY OF BERTHA 20,348.12 

CITY OF BROWERVILLE 12,204.38 

CITY OF CLARISSA 12,629.89 

CITY OF EAGLE BEND 30,209.29 

CITY OF GREY EAGLE 2,981.75 

CITY OF HEWITT 5,857.03 

CITY OF LONG PRAIRIE 42,966.31 

CITY OF OSAKIS 6,456.35 

CITY OF STAPLES 60,963.65 

REGION V DEVELOPMT 

   COMMISSION 3,255.82 

SAUK RIVER WATER 

   SHED DISTRICT 12,295.23 

SCHOOL DISTRICT 213 79,057.29 

SCHOOL DISTRICT 2170 69,541.69 

SCHOOL DISTRICT 2753 186,952.60 

SCHOOL DISTRICT 486 39,549.79 

SCHOOL DISTRICT 740 6,740.89 

SCHOOL DISTRICT 743 57,628.12 

SCHOOL DISTRICT 786 69,647.69 

SCHOOL DISTRICT 786-

   DEBT DIST 86 12,383.43 

SCHOOL DISTRICT 787 96,707.99 

SCHOOL DISTRICT 787- 

   DEBT DIST 87 14,650.29 

SCHOOL DISTRICT 818 6,783.47 

TOWN OF BARTLETT 10,293.58 

TOWN OF BERTHA 20,110.54 

TOWN OF BIRCHDALE 13,785.78 

TOWN OF BRUCE 17,184.22 

TOWN OF BURLEENE 14,860.00 

TOWN OF 

   BURNHAMVILLE 15,391.84 

TOWN OF 

   EAGLE VALLEY 19,088.55 

TOWN OF FAWN LAKE 10,332.97 

TOWN OF GERMANIA 12,244.08 

TOWN OF GORDON 31,006.60 

TOWN OF GREY EAGLE 18,526.64 

TOWN OF HARTFORD 28,006.56 

TOWN OF IONA 14,646.20 

TOWN OF KANDOTA 8,493.85 

TOWN OF LESLIE 20,351.75 

TOWN OF LITTLE ELK 8,024.78 

TOWN OF LITTLE SAUK 20,509.00 

TOWN OF LONG PRAIRIE 22,233.85 

TOWN OF MORAN 14,451.95 

TOWN OF REYNOLDS 21,225.24 

TOWN OF 

   ROUND PRAIRIE 38,775.91 

TOWN OF STAPLES 18,150.55 

TOWN OF 

   STOWE PRAIRIE 19,352.32 

TOWN OF 

   TURTLE CREEK 7,566.01 

TOWN OF VILLARD 14,201.92 

TOWN OF WARD 23,974.63 

TOWN OF WEST UNION 21,641.76 

TOWN OF WYKEHAM 19,610.72 

9 PAYMENTS LESS 

   THAN $2,000 6,355.40 

ALL STATE 

   COMMUNICATIONS 4,225.00 

BURTRUM CABOOZE LLP 10,000.00 

CDW GOVERNMENT INC 4,016.94 

DEB’S SIDEWALKS 

   BAR & GRILL 10,000.00 

EBSO INC 225,297.03 

HEALTH PARTNERS 

   DENTAL 4,938.39 

HOST/NORMAND 

   AND GLORIA 8,349.00 

MCKESSON MEDICAL-

   SURGICAL 4,487.02 

MORRIS ELECTRONICS 10,444.80 

NORTHERN BUSINESS 

   PRODUCTS 2,607.36 

QUILL CORPORATION 3,183.29 

TIERNEY BROTHERS INC 6,048.57 

TODD CO AG. SOC. 2,511.69 

TODD CO AUD-TREAS 5,062.66 

WOLLER EQUIP., INC 8,930.00 

29 PAYMENTS LESS 

   THAN $2,000 15,292.26 

Total $3,982,996.27 

 

COMMISSIONER WARRANTS

Vendor Name $ Amount

BECKER/BARB 2,253.42 

BROWERVILLE 

   TRUCKWASH/BIG BOYZ 2,919.59 

CARGILL SALT DIVISION 14,627.99 

COUNTRY ROADS CONST 6,813.62 

ELECTION SYSTEMS 

   & SOFTWARE INC 6,491.98 

EMERGENCY AUTO. TECH 3,689.81 

EVANS CONSOLE INC 2,321.00 

JMD 

   MANUFACTURING, INC 2,449.83 

STAPLES WORLD 2,744.75 

STREICHER’S 12,916.95 

WOLTERS BODY SHOP 5,653.56 

72 PAYMENTS LESS 

   THAN $2,000 21,615.75 

Total $84,498.25 

 

HEALTH & HUMAN SERVICES WARRANTS

Vendor Name $ Amount

ANOKA COUNTY 

   CORRECTIONS 7,781.00 

#16413 2,236.80 

CENTRAL MN MENTAL 

   HEALTH CTR 3,087.00 

 #15998 3,023.70 

DHS - MSOP-MN SEX 

   OFFENDER PROGRAM 6,091.50 

DHS - ST PETER RTC - 472 9,982.00 

GERARD TREATMENT 

   PROGRAMS 19,326.02 

LUTHERAN SOCIAL SERV

   OF MN-ST PAUL 2,676.00 

# 10746 2,952.00 

MID MINNESOTA 

   DRUG TESTING INC 2,227.00 

NORTH HOMES CHILD. 

   & FAMILY SRVS 13,638.66 

NORTHERN PINES 

   MENTAL HLTH CTR INC 2,500.00 

#16183 2,541.60 

PINEHAVEN YOUTH 

   AND FAMILY SERVICES 8,023.25 

STE 5,687.92 

#16491 2,040.00 

PAYMENTS LESS 

   THAN $2,000 22,335.60 

Total $116,150.05 

 

VENDOR NAME

Vendor Name $ Amount

V #6688 - COST EFF 

   HEALTH INSURANCE 2,348.40 

DHS - SWIFT 33,131.36 

V #15653 - COST EFF 

   HEALTH INSURANCE 9,049.20 

INFORMATION SYSTEM 

   CORP 2,000.00 

TAYLOR FUNERAL 

   HOME OF STAPLES 3,500.00 

TODD COUNTY AUDITOR/

   TREASURER 15,096.10 

US POSTAL SERVICE 4,337.00 

125 PAYMENTS LESS 

   THAN $2,000 52,315.58 

Total $121,777.64 

 

On a motion by Becker and seconded by Erickson, the preceding minutes of the County Board meeting held December 15, 2020 were duly approved by unanimous vote at the Todd County Board of Commissioners at the Regular Board Meeting held on December 29, 2020.

 

Witness my hand and seal:

 

David Kircher,

County Board Chairperson

 

Denise Gaida, Todd County

Auditor-Treasurer

                                           4pnc

 

 

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