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GRAND FORKS COUNTY COMMISSION MEETING No

GRAND FORKS COUNTY COMMISSION MEETING November 1, 2022 – 4:00 P.M. The Board met pursuant to adjournment with Commissioners Falck, Rost, Engen, Knauf and Pic present. The Pledge of Allegiance was recited. Moved by Rost, seconded by Pic, to approve the minutes of the October 18, 2022 Commission Meeting. Motion carried unanimously. Moved by Engen, seconded by Pic, to add Sheriff Schneider to the agenda after the consent agenda. Motion carried unanimously. Moved by Engen, seconded by Pic, to approve the order of the agenda as amended. Motion carried unanimously. Moved by Rost, seconded by Pic, to approve the consent agenda. Items in the consent agenda included: bills as submitted by the County Auditor, check #42687 - Whalens Inc- $4686.25, 42686 - Wallwork Truck Center Grand Forks- $17.34, 42685 - Vasek Construction Inc- $63349, 42684 - Uline- $1340.22, 42683 - Trail County Clerk of Court- $300, 42682 - Thur-O-Clean- $485, 42681 - Swanson & Warcup, Ltd- $4100, 42680 - Streichers- $316.25, 42679 - Steele County Clerk of Court- $250, 42678 - Seeba Beth A- $110, 42677 - Rost Robert- $372.5, 42676 - Roddie, Taylor R - $51.88, 42675 - Rinker Materials- $165660, 42674 - RDO Truck Center- $357.1, 42673 - Radisson Hotel Bismarck- $172.8, 42672 - Premium Waters, Inc- $55.79, 42671 - Post Board- $630, 42670 - Popp Binding & Laminating- $925.94, 42669 - Ottertail Power Co-Devils Lake- $221.9, 42668 - Olson, Shannon L- $300.63, 42667 - Office of The State Auditor- $1000, 42666 - O’Reilly Auto Parts- $362.53, 42665 - Northwest Tire- $266.11, 42664 - Nodak Electric Coop- $13.88, 42663 - Nelco First Aid Inc- $69.88, 42662 - NDSU Ext Serv-Dept 7510- $21729.15, 42661 - ND DHS Finance Dept- $115, 42660 - ND DHS Finance Dept- $697, 42659 - ND DHS Finance Dept- $5672.8, 42658 - ND Dept of Transportation- $735343.86, 42657 - ND Dept of Health/Microbiology- $20, 42656 - ND Dept of Corrections & Rehab- $900, 42655 - Nardini Fire Equipment- $401, 42654 - Morgan Printing Inc- $149, 42653 - Moore Robert- $3390.42, 42652 - Moen Nathan C- $200.5, 42651 - Midcontinent Communications- $4084.87, 42650 - Menards- $165.48, 42649 - McKesson Medical Surgical- $773.01, 42648 - Manvel Oil Coop- $6002.15, 42647 - Mak Construction LLC- $19956.2, 42646 - Long, Kateri R - $102.2, 42645 - Lombardi Lou- $430.5, 42644 - Loffler- $61.14, 42643 - Lithia Payment Processing- $897.93, 42642 - Lipp Carlson & Assoc Ltd- $300, 42641 - Linde Gas & Equipment Inc- $431.62, 42640 - Laboratory Corporation of America Holdin- $76, 42639 - Inocencio Thomas- $258, 42638 - Indepth Inspections- $2291.67, 42637 - Immanuel Christian Children’s Center- $671, 42636 - Hancock Concrete Products LLC- $194633.2, 42635 - Grand Sky Construction Company LLC- $32217.7, 42634 - Grand Forks Heating, A/C & Sheetmetal- $4449, 42633 - Goldmark - Autumn Ridge- $240, 42632 - GF Welding & Machine- $3213.4, 42631 - GF Public Health Department- $48675.42, 42630 - GF Cnty Treasurer- $1323.89, 42629 - GF Clerk of District Ct- $250, 42628 - Galbraith Francis M- $80.5, 42627 - Fossum Diane- $124.5, 42626 - Ferguson Enterprises LLC- $5535.18, 42625 - Familywise Services- $175.2, 42624 - Enterprise Rent-A -Car- $40.5, 42623 - Engen David A- $48.75, 42622 - Ecolab Pest Elimination Div- $275, 42621 - Dalsted, Tracy L. - $593.54, 42620 - Cullen Insulation Inc.- $31526.1, 42619 - CHS Inc - Warren- $4432.19, 42618 - Cartridge Center Inc- 100, 42617 - Capfirst Equipment Finance Inc- $36388.73, 42616 - Canon Financial Services- $39.29, 42615 - Business Essentials- $141.12, 42614 - Burleigh County District Court- $500, 42613 - Burggraf’s Ace Hardware- $30.96, 42612 - Buchmeier, Blake C- $80.5, 42611 - Border States Trophy & Awards- $118, 42610 - Bohlman Pest Control- $90, 42609 - Berg Tricia Mackenzie- $371.36, 42608 - Baseview Petroleum Inc- $9175.2, 42607 - Auto Glass & Aftermarket- $70, 42606 - At & T Mobility- $149.06, 42605 - Andrus, Victoria R - $62.5, 42604 - Anderson Brothers Body Shop LLC- $3751.47, 42603 - Anderson Appraisal Service Inc- $995, 42602 - Altru Health System- $40, 42601 - Allstream- $123.92, 42600 - Alcohol Monitoring Systems, Inc.- $1991.6, 42599 - Advanced Engineering & Environmental Ser- $2440.68, 42598 - Acme Electric - Bismarck- $79.97, 42597 - About Smiles Dental LLC- $50, 42596 - Abbco Tools LLC- $664.98, 42595 - City of Larimore (Hwy)- $61.79, 42594 - USAble Life- $27, 42593 - Rodenburg Law Firm-Fargo- $156.53, 42592 - ND F.O.P.- $700, 42591 - Medico Life and Health Insurance Co- $106, 42590 - Ingenuity Rm, LLC- $195.46, 42589 - Fraternal Order of Police- $114, 42588 - Express Collections- $370.7, 42587 - Combined Insurance Co of America- $572.18, 42586 - Aflac Group- $308.62, ACH payments to - Acme Electric/Tool Crib of Nor - $161.7, - Amundson Funeral Home - $2300, - Bergstrom Electric - $4260, - Butler Machinery Company - $424.64, - Century Electric Inc. - $265, - Cole Paper Inc. - $2559.82, - Community Violence Interventio - $161354.33, - Diamond Drugs, Inc. - $450.15, - Dietzler Electric LLC - $2949.2, - Express Auto Glass - $2142, - Global Safety Network - $162.95, - Gowan Construction - $30646.46, - Greg’s Laundry Equip Service - $1006.36, - Home Care Companions - $355.59, - Home of Economy - $127.68, - Interstate Towing & Recovery - $795.61, - Keith’s Security World - $97, - KLJ - $1606.57, - Marco Technologies LLC - Pa - $1048.3, - Northdale Oil - $34123.26, - Phoenix Supply - $3575.64, - RDO Trust Account #80-5800 - $2194.63, - Seachange Print Innovations - $195, - Stericycle Inc - $129.24, - Summit Food Services LLC - $8061.01, - Telelanguage Inc - $26.82, - Tri Steel Mfgr Company - $3263.12, - UND Forensic Pathology - $6662.5, - Xcel Energy - Mpls - $369.5; employee status changes for Ridwan Ali, Nicholas Burrell, Ariel Hilliard, Kaitlyn Van Beek, Agnes Cole, Sara Molsbarger, Alberta Johnson, Larry Sayre, Randy Flaten, Cale Jopp and Jolene McEarchern; and overtime. Motion carried unanimously. Sheriff Schneider addressed the board. Moved by Pic, seconded by Knauf, to approve the purchase of a Polaris Ranger at a cost of $29,426.05 for the Sheriff’s Department. Motion carried unanimously. This will be paid from the following line items: 2510.0000.0000.1100.0000 - $6,000, 1000.3000.4213.3660.0000 - $6,000 and 1000.4211.0000.0661.0000 - $16,526.05. Motion carried unanimously. Michael Johnston, ICON Architectural Group, addressed the board. Moved by Engen, seconded by Pic, to accept the quote from Terracon for $11,400 for geotechnical services on the Correctional Center Expansion Project. This will be paid from capital improvements. Motion carried unanimously. Moved by Rost, seconded by Pic, to accept the quote from Lowry Engineering for $21,000 for civil engineering on the Correctional Center Expansion Project. This will be paid from capital improvements. Motion carried unanimously. Debbie Swanson, Public Health Director, did not have a report for Public Health. Bill Gerszewski, Buildings and Grounds Manager, addressed the board. Moved by Engen, seconded by Pic, to accept the lowest responsible bids from Bergstrom Electric for $24,000 and Custom Aire for $439,970 for the Grand Forks County Courthouse Air Conditioning Upgrades Project. Motion carried unanimously. This will be paid from capital improvements. Jay Kleven, AE2S, addressed the board regarding the Grand Forks County Parking Structure Assessment. Nick West, County Engineer, addressed the board. Moved by Rost, seconded by Pic, to purchase three Snowblast 8600A snowblowers from Titan Machinery through the MN state bid for $24,976.44 each. Motion carried unanimously. Moved by Pic, seconded by Engen, to obtain quotes for four 20’ batwing mowers. Motion carried unanimously. Moved by Engen, seconded by Rost, to obtain bids for culvert material for the presented locations. Motion carried unanimously. Moved by Rost, seconded by Pic, to adjourn. The meeting adjourned at 5:02pm. The next meeting will be held on November 15, 2022 at 4:00pm. _______________________ Thomas H. Falck, Chairman Grand Forks County Commission _______________________ Debbie Nelson, County Auditor (Nov. 23, 2022) 123633