SPECIAL MEETING AS POSTED BECKER COUNTY BOARD OF COMMISSIONERS DATE: MONDAY, MARCH 14, 2022, at 2:00 p.m. LOCATION: Board Room, Courthouse Agenda: Meeting was brought to order by Board Chair Knutson at 2:01 p.m. Commissioners in attendance: Knutson, Nelson, Grimsley and Vareberg, County Administrator Pat Oman, and Labor Attorney Ann Goering, Not in attendance: Commissioner Okeson, Other employees in attendance: Amy Rissmann, Human Resources Director, Mary Hendrickson, Auditor-Treasurer, Tanya Hockett, Deputy Auditor-Treasurer Pledge of Allegiance 2:02 p.m. - Motion to go into closed session meeting to discuss labor relations strategy regarding Minnesota Teamsters and Law Enforcement Employees’ Union Local No. 320 Courthouse, Human Services Contract (Nelson, Vareberg) carried. 3:29 p.m. - Motion to come out of closed session (Grimsley, Vareberg) carried. Being no further business, Chair Knutson adjourned the meeting at 3:29 p.m. /s/Pat Oman, County Administrator/s/Larry Knutson, Board Chair Becker County WARRANTS FOR PUBLICATION Warrants Approved On 04/05/2022 For Payment 04/08/2022 Vendor Name Amount ALL AMERICAN PLUMBING AND HEATING, INC 4,929.40 MILLER YARD CARE AND CONSTRUCTION 4,196.00 APEX ENGINEERING GROUP, INC. 22,142.00 Mn Dept Of Transportation 16,283.16 APEX EQUIPMENT, LLC 2,375.50 NETWORK SERVICES COMPANY 2,471.03 ARVIG COMMUNICATION SYSTEMS 3,561.24 NOW MICRO INC 2,598.00 Becker Co Auditor‐Treasurer 5,100.00 OFFICE OF MNIT SERVICES 7,002.20 BECKER COUNTY MUSEUM 53,062.50 PROJECTS UNLIMITED 2,363.66 BOB BARKER COMPANY 2,301.58 PROWEST & ASSOCIATES, INC. 5,027.05 Boit Excavating 6,037.50 RANISATE/CHRIS A & JANE E 6,400.00 CliftonLarsonAllen LLP 11,550.00 RATWIK, ROSZAK & MALONEY, P.A. 5,763.11 COMPASS MINERALS AMERICA 90,333.06 ROMAK, INC. 38,514.53 CONVERGINT TECHNOLOGIES 2,195.04 SUMMIT FOOD SERVICE MANAGEMENT LLC 18,438.01 ESSER PLUMBING & HEATING 2,431.56 TEAM LABORATORY CHEMICAL, LLC 3,407.10 FARGO CITY 34,464.58 Teiken Road Maintenance Inc 19,520.00 GREAT PLAINS TRANSPORTATION SERVICES IN 20,611.24 THRIFTY WHITE PHARMACY 2,701.36 HEIN‐KOLO, PSYD, LP/NANCY 4,750.00 TOSHIBA FINANCIAL SERVICES 3,223.17 HENDRICKS ROAD MAINTENANCE 3,951.51 VANGUARD APPRAISALS, INC 4,050.00 HUSETH,SCOTT 5,440.00 VEOLIA ES TECHNICAL SOLUTIONS,L.L.C. 21,893.90 KITZMANN/STUART 5,291.00 VERIZON WIRELESS 3,032.72 Kris Engineering Inc 23,701.45 WATCH GUARD VIDEO 2,096.63 LAKE AGASSIZ REGIONAL LIBRARY 100,687.50 WEEKS/TIMOTHY 3,504.00 LIBERTY TIRE SERVICES LLC 5,603.20 WEGNER PSYCHOLOGICAL & THERAPEUTIC SE 3,750.00 LOGMEIN USA, INC. 3,214.66 WEST CENTRAL REGIONAL JUVENILE CENTER 88,012.00 MAVERICK DRONE SYSTEMS 5,150.00 106 Payments less than $2,000 47,500.84 MCGOUGH CONSTRUCTION CO., LLC 4,000.00 Final Total: 734,632.99 (May 1, 2022) 58102