OFFICIAL PROCEEDINGS OF THE
BOARD OF COUNTY COMMISSIONERS
MCKENZIE COUNTY, NORTH DAKOTA
December 6, 2016
The Board of Commissioners of McKenzie County, North Dakota met at the
Commissioner’s Room at the McKenzie County Courthouse in Watford City, North
Dakota on December 6, 2016. Present: Commissioners Doug Nordby, Vawnita Best,
Tom McCabe, Gene Veeder, and Kathy Skarda, Auditor Svihovec, and Deputy Auditor
Johnsrud. Auditor Svihovec called the meeting to order at 9:00 a.m. for reorganization
of the Board.
Moved by Best, seconded by Skarda, to nominate Doug Nordby as Chairman.
No other nominations and nominations ceased. Best moves to cast a unanimous ballot
for Doug Nordby as Chairman. All voting aye, motion carried. Moved by Nordby,
seconded by McCabe, to nominate Vawnita Best as Vice Chairman. No other
nominations and nominations ceased. Moved by Veeder, seconded by Nordby, to cast
a unanimous ballot for Vawnita Best as Vice Chairman. Chairman Nordby then
assumed the chair.
Barbara Curren presented the Treasurer’s Report for the period ending
November 30, 2016.
Skarda requested that the November 1, 2016, minutes include the wording that
she had requested meetings to be recorded. Moved by Skarda, seconded by Best, to
approve the minutes as amended. All voting aye, motion carried.
Best requested that the following six bills be pulled for review and discussion with
the Sheriff Department: Basin Safety, Steichers, Graybar, Dealers Electrical, Border
State Electric, and Ray Allan Manufacturing.
Moved by Best, seconded by Skarda, to approve the bills, except the ones pulled
by Best, and to approve the Treasurer’s Report as presented. All voting aye, motion
carried.
Collin Englehardt, Eide Bailly, presented the 2013-2014 Final Audit Report by
conference call. Moved by Best, seconded by Skarda, to accept the 2013-2014 Final
Audit Report from Eide Bailly. All voting aye, motion carried.
Sam Meuchel questioned the Board on several vouchers from Linda Svihovec
and Vawnita Best.
PWD Kanwar stated that damage had been done to a septic tank and drain field
during construction of the Northern Bypass. Moved by McCabe, seconded by Skarda,
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to pay $6,000.00 to Doug and Debbie Thompson for repair to their septic tank and drain
field that was damaged by the County’s contractor. All voting aye, motion carried.
Kanwar stated he is working with the Contractor to split the cost.
Veeder recommended that the County prepare an RFP for renovation and
management of Hillside Court addressing affordability, management, and renovation of
the facility.
Moved by Skarda, seconded by Veeder, to accept the Uniform County Permit
Program Agreement. All voting aye, motion carried.
Moved by Skarda, seconded by McCabe, to approve the liquor license
applications as presented. All voting aye, motion carried. Approved liquor licenses are:
Wild Bison, Carman Corner, Patriot Fuels, Outsiders, Sweet Crude Travel Center,
Tobacco Gardens, WC Eagles Aerie 3543, and Long X Saloon.
The February 7, 2016, meeting was rescheduled to February 6, 2016, due to
schedule conflicts.
Jeff Kindel, City of Arnegard Mayor, reported on the Arnegard Wastewater
project. State the project came in $240,724.63 under budget. The County had
originally approved paying 14% of their total project cost up to $800,000.00. Paid to
date on the project was $559,275.37. Mayor Kindel requested authorization for the
remaining funds for a municipal water system. Nordby asked Kindell to put together
some additional information on the project and represent it at the December 20, 2016,
meeting.
Moved by Skarda, seconded by Best, to approve the proposal from RTC for a
phone system at the Law Enforcement Center totaling $78,853.35, with a monthly lease
of $1,509.56. All voting aye, motion carried.
Moved by Best, seconded by Skarda, to approve the proposal from Heggen
Equipment for $46,000 for a tool cat and the proposal from Acme Tools for $19,530.00
for a mower and trailer for the Law Enforcement Center. All voting aye, motion carried.
Todd Mitzel, ICON Architectural Group, briefed the Board on Construction
Management at Risk delivery method versus Design Bid Build, Design Build (not an
option for political subdivisions), and Construction Management (2 methods). Moved by
Skarda, seconded by Best, to approve utilizing the Construction Manager at Risk
delivery method for the County Shop project. All voting aye, motion carried.
Facility Manager Nate Carlson requested direction from the Board on an RFP for
Architectural services. Moved by Best, seconded by Skarda, to direct Carlson to let an
RFP for design services for the County Shop. All voting aye, motion carried.
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Moved by Veeder, seconded by Skarda, to approve the Thorland Right of Way
and Corridor Utility Easement as presented. All voting aye, motion carried.
The meeting recessed for lunch at 11:56 a.m. and reconvened at 1:00 p.m. with
a public hearing on an abatement.
Moved by Skarda, seconded by Veeder, to approve the Cruz Olivarez 3824
abatement application for 2016 mobile home tax moved out in 2015 without a permit.
All voting aye, motion carried.
Heidi Brenna, ICON Architectural Group, presented an initial design for
repurposing the existing jail space.
HR Manager Willis presented information on the Extension Office Partnership for
Success Grant position, classification B22, benefits and training. Unemployment would
be the County’s responsibility and all other costs would be covered by the grant. Moved
by Best, seconded by McCabe, to support the grant funded position until the grant
funding is exhausted. All voting aye, motion carried.
Moved by Best, seconded by Skarda, to continue paying Gary
Schwartzenberger’s salary, including benefits, while under suspension and until the
matter of his suspension is resolved. All voting aye, motion carried.
Moved by Skarda, seconded by Veeder, to terminate administrative leave for
Karla Sondrol and to reinstate her to her former lead dispatch position, effective
December 12, 2016. All voting aye, motion carried.
Moved by Best, seconded by Skarda, to approve the salary adjustments as
presented by HR Manager Willis, which include updated adjustments to approved 2017
salaries, totaling approximately $45,000 plus taxes and benefits. All voting aye, motion
carried.
Acting State’s Attorney Todd Schwarz joined the meeting by conference call to
discuss Mike Schmitz’s retroactive pay and hearing date. Moved by Skarda, seconded
by Best, to approve paying Mike Schmitz retroactive pay for his disciplinary leave
beginning October 16, 2016, until after a disciplinary hearing on January 3, 2017, as
Schmitz was commanded by Sheriff Schwartzenberger to report to work after October
16, 2016. All voting aye, motion carried.
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Moved by Skarda, seconded by Best, to approve a temporary administrative staff
position in the State’s Attorney Office to assist with filing while staff member is on leave.
All voting aye, motion carried.
Moved by McCabe, seconded by Best, to approve temporary employees in the
Auditor/Treasurer Office to assist with tax statements and open records requests as
needed. All voting aye, motion carried.
Moved by McCabe, seconded by Best, to approve the following Board
appointments:
LEC Joint Powers Board: Commissioners Best and Nordby
JDA Board: Commissioner Veeder, Dale Patten, and Aaron Weber-terms expire
12/31/19
Library Board: Commissioner Skarda—term expires 12/31/19
County Fair Board: Commissioner McCabe—term expires 11/30/18
Upper Missouri District Health Unit: Commissioner Skarda—term expires
11/30/18
Social Services Board: Commissioner Veeder—term expires 6/30/17
County Shop Project: Commissioners Veeder and McCabe
Tri-County EDC: Commissioner Veeder—term expires 11/30/2020
Planning Commission: Commissioner Veeder will take Nordby’s position.
Commissioner Best will continue to serve.
School Reorganization Board: Eunice Christopherson and Beth Dahl—terms
expire 12/31/19
Watford City Pest Control District: Commissioner McCabe—term expires 6/30/18
All voting aye, motion carried.
Moved by Veeder, seconded by Skarda, to approve back pay to Ryan Nielson
effective November 1, 2016, and Bonnita McKenzie effective August 3, 2016, dates
when they were promoted to shift lead dispatchers. All voting aye, motion carried.
Moved by Best, seconded by Skarda, to approve the NDDOT Traffic Safety
Contract for Alcohol Enforcement with a contract period of October 1, 2016, to
September 30, 2017. All voting aye, motion carried.
Moved by Skarda, seconded by Best, to approve the NDDES request for a
tracked UTV to the Morton County Sheriff Department to assist with DAPL law
enforcement. All voting aye, motion carried.
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Interim Sheriff Johansen discussed several additional items with the Board
including surplus tire disposal, City of Alexander Law Enforcement Agreement, which
was tabled to December 20, and the vouchers pulled from the bills earlier in the day by
Best. Also discussed was the gun range out at the County Landfill. Svihovec read an
email from Scott Luhman stating he will look into the gun range and work on putting
together a budget to present to the Board. Commissioner McCabe reported he had
been asked to visit the gun range site by the State Electrical Inspector and learned
during his visit that Sheriff Schwartzenberger and deputies were performing contract
electrical work without a certified electrician on site. Johansen and Planning Director
Talbert will look into the project and inspections needed.
Moved by Best, seconded by Skarda, to approve payment of the six vouchers
from the Sherrif’s Office which were pulled for discussion. All voting aye, motion
carried.
Auditor/Treasurer Svihovec agreed to reconsider her resignation, which was
submitted to the Board on December 4, 2016.
The meeting recessed at 3:11 p.m. until December 20, 2016, at 1:00 p.m.
December 20, 2016
The Board of Commissioners of McKenzie County, North Dakota met at the
Commissioner’s Room at the McKenzie County Courthouse in Watford City, North
Dakota on December 20, 2016. Present: Commissioners Doug Nordby, Vawnita Best,
Tom McCabe, Gene Veeder, and Kathy Skarda, Auditor Svihovec, Deputy Auditor
Johnsrud, and Acting State’s Attorney Schwarz. Chairman Nordby called the meeting
to order at 1:00 p.m.
Marcia Hellandsaas introduced new NDSU Extension Agent Morgan Meyers to
the Board. Meyers updated the Board that two new 4-H clubs had formed and that 4-H
projects are underway.
RESOLUTION PERMITTING TEMPORARY OBSTRUCTION OF SECTION LINE
WHEREAS, a petition to temporarily obstruct a portion of a section line roadway
in Township 149 North, Range 96 West of the 5th Principal Meridian has been filed in
the office the McKenzie County Auditor, being further described as:
A strip of land located within the East half (E1/2) of Section Thirty-Six (36),
Township One Hundred Forty-Nine North (T149N), Range Ninety-Six West (96W) of the
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Fifth Principal Meridian (5th P.M.), McKenzie County, North Dakota. A strip of land
Thirty-Three (33) feet wide having Thirty-Three (33) feet lying on the west side of the
following described line: Commencing at the Southeast corner of said Section ThirtySix (36) thence N 00°06’04” E a distance of 3521.68 feet to the Point of Beginning;
thence continuing N 00°06’04” E, a distance of 622.62 feet to the Point of Terminus,
located S 00°06’04” W, a distance of 1117.51 feet from the Northeast corner of said
Section Thirty-Six (36). Said obstruction has a total length of 622.62 feet and contains
0.47 acres more or less.
WHEREAS, Notice of Hearing was given and duly held by the McKenzie County
Board of Commissioners on Tuesday, December 20, 2016 at 1:00 PM CDT in the
Commissioners Room of the McKenzie County Courthouse, Watford City, North Dakota,
with Commissioners Nordby, Best, McCabe, Veeder, and Skarda present, and
WHEREAS, the petitioner and the Commissioners agreed that written permission
to temporarily obstruct the section line right of way rather than closing the section line
was a more appropriate solution, and
WHEREAS, the section line described above does not have an improved road
and is not traveled by the public, and
WHEREAS, testimony has been received and evidence examined in favor of
allowance of the temporary obstruction of said section line as above described, on
motion made by Commissioner Veeder, seconded by Commissioner McCabe, and a
vote of 5 aye and 0 nay,
IT IS RESOLVED by the Board of County Commissioners for McKenzie County,
North Dakota, that is in the interest of the public and the parties involved granting the
relief agreed to and hereby permitting the section line to be temporarily obstructed as
described.
Moved by Best, seconded by Skarda, to set a public hearing date for the
PetroHunt and Emerald Oil section line closure petitions for January 17, 2017, at 1:00
p.m. All voting aye, motion carried.
Moved by Veeder, seconded by Best, to approve the request by the City of
Arnegard for $240,724.63 to be used for a water distribution system. All voting aye,
motion carried.
Veeder and Facility Manager Carlson updated the Board on the Hillside Court
RFP asking for management, affordability, renovation, and ownership from vendors.
Schwarz will review the RFP before publishing. McCabe reported that light bulbs
needed to be replaced in the gathering space and kitchen and asked Carlson to look
into it.
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Nordby reported that he and Best had interviewed candidates for the State’s
Attorney vacancy and were down to two candidates: Chas Neff and Todd Schwarz.
Veeder, McCabe, and Skarda expressed interest in interviewing the candidates, which
are to be set up by HR Manager Willis.
Moved by Veeder, seconded by Skarda, to approve Payment Voucher 3, loan
advance, from the Bank of North Dakota for the Law Enforcement Center in the amount
of $29,295,869.16. All voting aye, motion carried.
Moved by Best, seconded by McCabe, to approve the out of state travel for
Karolin Jappe to a Homeland Security ICS-EM Training. All voting aye, motion carried.
Deputy Auditor Johnsrud reviewed the Accounts Payable, Credit Card, and
Travel Reimbursement policies. Commissioner Best asked that the following wording in
the Credit Card policy be stricken: “Once an employee is issued a county credit card the
employee will not be allowed to use a personal credit card for county purchases, except
where the county purchases would exceed the cardholder’s county credit limit.” This
sentence will be removed and the policy updated.
Daren Langrud and Mark Schneider updated the Board on the 2016 weather
modification operations.
Nordby reported that Katie Paulson is now certified as an Assessor I and
Shantelle Mattern is certified as an Assessor II.
Svihovec provided an update to the Board on tax statements where were sent in
the mail on December 15.
Moved by Skarda, seconded by Best, to approve an additional court security
position for 2017. All voting aye, motion carried.
Moved by Veeder, seconded by Best, to approve the Agreement for the Sale of
Gravel, Rock, Scoria, and Clay with David and Steve Lassey at $2.50 per cubic yard.
All voting aye, motion carried.
Moved by Skarda, seconded by Veeder, to approve the Eide Bailly proposal for
the 2015-2016 audit for $29,000.00 plus expenses. All voting aye, motion carried.
Moved by Veeder, seconded by McCabe, to set the salary for Interim Sheriff Matt
Johansen to E82, Step 5, with an annual salary of $103,532 effective December 25,
2016. All voting aye, motion carried.
Heidi Brenna, ICON Architectural Group, presented the recommendation from
the selection committee for the Construction Manager At Risk management services for
the Jail Repurpose Project. Brenna reported three companies were interviewed:
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Construction Engineers Inc., JE Dunn, and Scull Construction. Moved by Best,
seconded by Skarda, to enter into contract discussions with Construction Engineers Inc.
for Construction Manager at Risk for the Jail Repurpose Project. All voting aye, motion
carried.
Moved by Best, seconded by Skarda, to approve the US Transport Bill for
$931.00 as presented. All voting aye, motion carried.
Corporal Travis Bateman presented information on the Evoc/PIT maneuver out of
state training in St. Cloud, MN. Fifteen deputies would attend the training, 5 at a time,
with a total cost of $18,000.00. Moved by Best, seconded by Skarda, to approve the
training as presented. All voting aye, motion carried.
The NW Narcotics Task Force presented information on case load and arrests in
the last three years. Divide, McKenzie, and Williams Counties participate along with
Watford City and Williston.
Moved by Best, seconded by Veeder, to extend the current agreement for
Arnegard City Jail Services until the new law enforcement facility is open. All voting
aye, motion carried.
Moved by Skarda, seconded by Veeder, to approve two additional full time
administrative clerk positions for the Sheriff’s Office. All voting aye, motion carried.
Moved by Skarda, seconded by McCabe, to dispose of 52 excess tires by sealed
bid. All voting aye, motion carried. Auditor Svihovec will advertise.
Moved by Best, seconded by Veeder, to return the three Humvees to ND Surplus
Property for a full refund. Roll call vote: Veeder, aye; Best, aye; Nordby, aye; McCabe,
nay; Skarda, nay. With 3-2 vote, motion carried.
Moved by Skarda, seconded by Best, to approve the Alexander City Law
Enforcement Agreement as presented. All voting aye, motion carried.
Cpl. Bateman presented information on upgrading radio equipment and towers in
order to provide more efficient dispatch and radio service which will be compatible with
future 911. Moved by Veeder, seconded by Skarda, to approve the radio tower and
equipment upgrade. All voting aye, motion carried.
Moved by Skarda, seconded by McCabe, to purchase a 2017 Chevy Tahoe from
Kupper Chevrolet for $36,863 to replace a wrecked vehicle. Vehicle equipment will be
billed separately. All voting aye, motion carried.
Bateman presented proposals from three dealerships for 4 Tahoe PPVs, 1 Tahoe
SSV, and 1 Chevrolet Silverado. Moved by Best, seconded by Skarda, to approve the
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2017 Sheriff Office Vehicle purchases from Kupper Chevrolet for six units totaling
$226,287.00. All voting aye, motion carried.
Moved by Skarda, seconded by Veeder, to approve the Galls invoice for 26
helmets in the amount of $7,280.00 for the Sheriff’s Office. All voting aye, motion
carried.
Justin Johnsrud, WC Park Board President, presented information on programs
and finances for the Rough Rider Event Center, as well as user group numbers from
2016. A budget shortfall of $1,090,000 from projected 2016 revenue was requested to
assist with startup operation costs. Auditor Svihovec requested that the Board table a
decision until end of the year fund balances can be compared to September budget
projections.
Moved by Veeder, seconded by Skarda, to approve staffing one full time
deputy/investigator for the Northwest Narcotics Task Force for 2017. All voting aye,
motion carried.
Moved by Veeder, seconded by Skarda, to grant approval for a flexible work from
home schedule for a State’s Attorney Office administrative employee for up to six
months. All voting aye, motion carried.
Moved by Veeder, seconded by Nordby, to accept the resignation of
Auditor/Treasurer Linda Svihovec, effective June 24, 2017, with great regret. All voting
aye, motion carried.
The meeting recessed at 5:37 p.m. until December 29, 2016, at 9:00 a.m.
December 29, 2016 – Special Meeting
The Board of Commissioners of McKenzie County, North Dakota met at the
Commissioner’s Room at the McKenzie County Courthouse in Watford City, North
Dakota on December 29, 2016. Present: Commissioners Vawnita Best, Tom McCabe,
Gene Veeder, and Kathy Skarda, and Deputy Auditor Johnsrud. Vice Chairman Best
called the meeting to order at 4:00 p.m.
Danielle Bettencourt, Associate Attorney C.E. Books & Associates, gave an
update to the Board on the oil royalties lawsuit.
The meeting adjourned at 4:40 p.m. until December 30, 2016, at 12:00 p.m.
December 30, 2016 – Special Meeting
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The Board of Commissioners of McKenzie County, North Dakota met at the
Commissioner’s Room at the McKenzie County Courthouse in Watford City, North
Dakota on December 30, 2016. Present: Commissioners Tom McCabe, Gene Veeder,
and Kathy Skarda. Meeting began at 12:00 p.m.
HR Manager presented two individuals for interviews, Chas Neff, Jr., and Todd
Schwarz, for the vacant State’s Attorney position.
The meeting adjourned at 2:30 p.m. until January 3, 2017, at 9:00 a.m.
_______________________________
Linda Svihovec, Auditor
215224-215239
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_______________________________
Douglas Nordby, Chairman
PAYROLL-DECEMBER 2, 2016
A-1 AUTO GLASS
ABRAHAM/JENNIFER
ACCUSOURCE INC.
ADVANCED BUSINESS METHODS
ALLEGIANCE COBRA SERVICES, INC.
AMAZON/SYNCB
AMERICAN WELDING & GAS
AMERICINN MOTEL & SUITES
AMERICN GUNSMITHING INSTITUTE
AMERIPRIDE SERVICES INC.
ANDERSON/RONALD A.
APCO INTERNATIONAL
APPLIED CONCEPTS
B & W RENTAL, INC
BADLANDS HARDWARE
BADLANDS OCCUPATIONAL TESTING SERVICES
BAKER & TAYLOR
BAKER/DANIEL A
BALCO UNIFORM COMPANY, INC.
BARRETT PHARMACY
BARTLETT & WEST
BELL/MARY
BERQUIST/BAILEY
BEST/VAWNITA
BISMARCK TRIBUNE/THE
BLUE LUBE
BLUE TARP FINANCIAL, INC.
BOB BARKER COMPANY INC
BORDER STEEL
BOSS OFFICE & COMPUTER PRODUCTS
447
694313.24
2,598.20
161.48
310.00
246.20
41.50
7,252.35
25.38
245.70
2,000.00
1,708.49
1,141.70
1,496.00
2,878.00
913.75
1,047.80
3,036.00
3,881.58
120.00
334.09
50.39
62,187.85
236.84
771.86
3,869.51
392.78
228.07
1,593.64
103.82
5,994.97
1,151.31
215271
215272
215273
215274
215275
215276
215277
215278
215279
215280
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215311
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215319
215320
BRADY'S ROADSIDE SERVICE
BROSZ ENGINEERING, INC.
BROWNELLS INC.
BURNS & MCDONNELL
BUTTONS BY FISH
C.E. BROOKS & ASSOCIATES,P.C.
C.E. BROOKS & ASSOCIATES,P.C.
C&D WATER SERVICES
CANAD INNS
CARQUEST AUTO PARTS
CASCADE AUTO GLASS
CAYKO/RICHARD
CENTRAL SPECIALTIES INC.
CERTIFIED POWER. INC
CHANEY'S CAR & TRUCK REPAIR
CHARLIE'S SERVICE, LLC
CHARM-TEX,INC.
CHERREY'S PROPANE
CLARK/TOTIRO
COGHLAN-PEPPARD/SHEA
COLONIAL RESEARCH CHEMICAL CORP.
COMFORT INN
COMFORT SUITES
COMPUTER PROF. UNLIMITED, INC.
CONSTRUCTION ENGINEERS INC.
COOK/REBECCA
COOK'S ILLUSTRATED
CORPORATE TRANSLATION SERVICES, INC
DAHL/NATHAN
DAKOTA CLOUD REC0VERY
DASH MEDICAL GLOVES
DAVIS/BRANDON TODD
DAVIS/STEPHENIE
DAWA DEVELOPMENT, LLC
DEAN FOODS NORTH CENTRAL
DELL MARKETING L.P.
DEMCO
DEWARDS/THOMAS
DRUNK BUSTERS OF AMERICAN LLC
DS SOLUTIONS, INC.
DUMMIES UNLIMITED, INC
E & M SERVICES
EAGLE COUNTRY FORD, INC.
ED ROEHR SAFETY PRODUCTS
ELECTION SYSTEMS & SOFTWARE
ELECTRONIC COMMUNICATIONS, INC.
ELKAN, INC
EXPRESSWAY SUITES
F.I.R.S.T.
448
1,615.00
183,905.00
865.81
16,762.76
2,800.00
485.22
16,447.40
128.00
847.80
32.21
340.00
851.48
2,467,292.55
30.48
363.00
26.00
545.12
553.85
46.12
180.00
3,869.56
982.80
245.70
5,019.03
1,129,173.80
26.85
28.95
2.73
680.40
626.22
790.80
10.00
233.20
103.00
248.49
380.03
564.21
10.00
1,622.00
150.00
1,289.20
3,320.00
33.72
3,696.00
6,383.52
10,766.00
1,553.03
569.70
248.29
215321
215322
215323
215324
215325
215326
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215329
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215363
215364
215365
215366
215367
215368
215369
FARGO GLASS AND PAINT CO.
FARMERS UNION OIL COMPANY
FASTENAL COMPANY
FINSAAS/DARRELL
FIRST INTERNATIONAL BANK & TRUST
FIRST INTERNATIONAL INSURANCE
FLEETMATICS USA, LLC
FRED PRYOR SEMINARS/CAREERTRACK
FREELINC
FRYHLING/PATRICIA E
FUGRO GEOSPATIAL, INC.
FULKERSON FUNERAL HOME
GALLS INCORPORATED
GEM CITY MOTORS/TOWING
GENE'S TREE SERVICE
GIBBS TOWING, LLC
GRANITE SPRINGS WATER & ICE, INC.
GRATECH COMPANY, LLC
GREG'S WELDING INC.
HANNAHER'S
HANSEN DIESEL & AUTOMOTIVE
HARRISON/SADIE
HAWKEYE OILFIELD SUPPLY
HEART OF AMERICA CORR. & TREATMENT CTR
HEDAHL'S INC.
HEGGEN EQUIPMENT CO.
HELENA CHEMICAL COMPANY
HELLANDSAAS/MARCIA
HITS, INC
HOLIDAY INN/FARGO
HOLTE/KAREN L.
HORIZON RESOURCES
HOSE & RUBBER SUPPLY
HP INC.
IBS, INC
ICON ARCHITECTURAL GROUP
ID CARDS UNLIMITED
INFORMATION SYSTEMS CORP.
INTERSTATE POWER SYSTEMS
JACK & JILL
JAMAR COMPANY
JAPPE/KAROLIN
JOHNSRUD/ANN
JOHNSRUD/ERICA
KADRMAS, LEE AND JACKSON, INC.
KEEFE SUPPLY COMPANY
KIESON/CAROL
KIRBY/VALERY
KNIFE RIVER
449
5,819.00
74,427.93
3,915.17
46.44
4,132.45
1,456.00
5,728.00
358.00
3,706.17
10.50
42,664.30
1,701.25
1,886.15
2,573.25
1,250.00
1,065.00
27.00
1,616,955.66
100.00
381,939.24
120.00
125.87
264.68
3,150.00
120.50
813.44
1,477.50
1,999.57
1,000.00
480.60
143.34
80.92
66.35
2,252.79
993.04
76,836.21
839.80
8,230.00
3,763.08
4,555.06
518.00
139.03
889.40
147.08
2,836.50
161.28
834.20
2,531.05
46,700.86
215370
215371
215372
215373
215374
215375
215376
215377
215378
215379
215380
215381
215382
215383
215384
215385
215387
215388
215389
215390
215391
215392
215393
215394
215395
215396
215397
215398
215399
215400
215401
215402
215403
215404
215405
215406
215407
215408
215409
215410
215411
215412
215413
215414
215415
215416
215417
215418
215419
KOHLER COMMUNICATIONS, INC.
KOTANA COMMUNICATIONS, INC.
KUMMER'S PUMPING
LANDTECH ENTERPRISES, INC
LAQUINTA INN & SUITES
LARSEN SERVICE DRUG, INC.
LEXISNEXIS MATTHEW BENDER
LUND OIL, INC.
LUTHERAN SOCIAL SERVICES OF ND
LYLE SIGNS INC.
MANNING/JON
MARCO, INC.
MATTERN/SHANTELLE R
MAVITY/RHET
MCKENZIE CO. FARMER
MCKENZIE CO. HEALTHCARE SYSTEMS
MCKENZIE CO.SOCIAL SERVICES-FOSTER CARE
MCKENZIE COUNTY AMBULANCE SERVICE
MCKENZIE COUNTY ROAD & BRIDGE
MCRANDALL MOBILE GLASS, LLC
MEUCHEL COMPUTER SERVICES & OFFICE SUPP
MICROMARKETING LLC
MINNESOTA VALLEY TESTING LABS
MORGAN/KELSEY NICOLE
MURPHY MOTORS
MYERS/MORGAN
ND ASSN. OF COUNTIES
ND ASSN. OIL & GAS PRODUCING CO.
ND MOTOR CARRIERS ASSN.
ND NEWSPAPER ASSOCIATION
ND OFFICE OF THE ATTORNEY GENERAL
ND STATE RADIO COMMUNICATIONS
ND STATE UNIVERSITY
ND WATER & POLLUTION CONTROL CONFERENCE
ND WEED CONTROL ASSOCIATION
NDACO RESOURCES GROUP
NEHRING LAW OFFICE
NEILSON/RYAN K
NELSON INTERNATIONAL
NEPRASH/KIMBERLY
NORDBY/LORI
NORTH DAKOTA SURPLUS PROPERTY
NORTHERN HEAVY DUTY TRUCK PARTS
NORTHWEST PIPE FITTINGS, INC
NORTHWEST YOUTH ASSESSMENT CENTER
O K IMPLEMENT CO.
O.K. TIRE STORE, INC
O'DAY EQUIPMENT, LLC
OLSON/DOUG
450
2,377.00
28,417.75
400.00
556.20
893.70
106.29
36.44
1,251.47
180.00
1,925.00
122.45
9,595.18
356.00
8.96
4,794.02
7,705.27
1,854.36
275.00
1,970.04
2,085.00
660.20
172.97
11,602.50
50.00
4,998.59
411.05
6,006.59
75.00
101.57
316.68
5,360.00
15,766.08
594.00
75.00
525.00
15,025.51
595.00
35.00
86,050.00
423.10
566.74
320.00
4,486.73
313.16
5,679.00
3,894.26
6,732.20
1,035.00
30.24
215420
215421
215422
215423
215424
215425
215426
215427
215428
215429
215430
215431
215432
215433
215434
215435
215436
215437
215438
215439
215440
215441
215442
215443
215444
215445
215446
215447
215448
215449
215450
215451
215452
215453
215454
215455
215456
215457
215458
215459
215460
215461
215462
215463
215464
215465
215466
215467
PARRISH/CALVIN
PARSHALL LUMBER & SUPPLY
PAULSON/KATIE
PAYSTUBZ
PEERY/SANDY
PHARMCHEM. INC.
PRAETORIAN GROUP, INC.
PRAXAIR
PREMIER BACKYARDSHEDS
PRINTERS/THE
Q'S KITCHEN
QED ENVIRONMENTAL SYSTEMS INC
QUILL CORPORATION
RAMADA
RAMADA BISMARCK HOTEL
RDO EQUIPMENT CO. - FARGO
RECORD KEEPERS LLC
REEVES/ARELIS
RESERVATION TELEPHONE CO-OP
RIVERSIDE MARINE & CYCLE
ROADWORX, LLC
ROCK SOLID STABILIZATION & RECLAMATION
ROCKMOUNT RESEARCH & ALLOYS, INC.
ROGNESS/MICHELLE
ROOS/RON
SAMUELSON/JERRY
SCOFIELD/JESSIE
SHAHIN/NICOLE
SHERWIN-WILLIAMS/WILLISTON
SIMONSON WATER DEPOT
SINCLAIR/RYAN
SKY DANCER HOTEL & CASINO
SM FENCING & ENERGY SERVICES INC
SORENSON/DESIREE
SOUTHWEST MULTI-COUNTY CORRECTION
CENTER
STATE BOARD OF LAW EXAMINERS
STEIN'S INC.
STOVER/BRAD A
SUN ELECTRIC, INC.
SVIHOVEC/LINDA M.
SWANSTON EQUIPMENT CO.
TASC-CLIENT SERVICES
TASER INTERNATIONAL
TASTE OF HOME
TDI SERVICES, LLC
THOMPSON/JENNIFER
THOMSON REUTERS-WEST
THORLAND MINERALS TRUST
451
1,760.00
76.41
528.50
1,710.00
451.90
1,500.00
3,410.00
1,141.81
4,349.00
310.00
195.00
3,393.65
572.15
248.00
400.50
137,031.32
49.00
205.94
240.00
97.91
875,007.23
98,841.65
612.23
180.12
108.00
50.00
1,731.37
119.00
20.19
2,685.10
45.00
90.00
330.00
347.70
29,485.27
1,100.51
3,311.61
290.96
2,385.61
369.66
3,959.76
1,699.80
4,022.08
19.98
51,627.80
98.84
385.74
2,480.00
215468
215469
215470
215471
215472
215473
215474
215475
215476
215477
215478
215479
215480
215481
215482
215483
215484
215485
215486
215487
215488
215489
215490
215491
215492
215493
215494
215495
215496
215497
215498
215499
215500
215501-215519
215520
215521
215522
215523
215524
215525
215526
215527
215528
215529
215530
215531
215532
215533
215534
TRACTOR & EQUIPMENT CO.
TRANA/KATHY
TRANE U.S. INC.
TROTTER/KAYLA D
UNIFORM CENTER
UNITED QUALITY COOPERATIVE
US BANK NA DBA VOYAGER FLEET SYSTEMS
VANGUARD APPRAISALS INC.
WADDELL/JAMES LAWRENCE
WARNE CHEMICAL & EQUIPMENT CO.
WATFORD CITY SELF STORAGE
WATFORD CITY VETERINARY CENTER
WE INTEGRATE
WESTLIE MOTOR CO.
WHITAKER/HILLARY
WHITEHALL TRUCK & TOWING
WILLIAMS SCOTSMAN INC.
WILLISTON FIRE & SAFETY
WILLISTON TIRE CENTER INC.
WISNESS/MONIQUE
WOOD/DOUG
WOODRING/DUANE
ZUERCHER TECHNOLOGIES LLC
BASIN SAFETY CONSULTING
BORDER STATES ELECTRIC
BORDER STATES PAVING, INC.
DEALERS ELECTRICAL SUPPLY
GRAYBAR
RAY ALLEN MANUFACTURING, LLC
STREICHER'S
GARRISON DIVERSION CONSERVANCY DIST.
L. YELLOWSTONE IRRIG. DIST. #2
ND STATE TREASURER
PAYROLL-DECEMBER 16, 2016
NATIONWIDE RETIREMENT SOLUTIONS
ADVANCED BUSINESS METHODS
ADVANCED ENG. & ENVIRONMENTAL SERV.,INC.
AE2S CONSTRUCTION
AIRGAS ON-SITE SAFETY SERVICES
ALLEGIANCE COBRA SERVICES, INC.
ALTERNATIVE WRECKER SERVICE, INC
AMAZON/SYNCB
AMERICAN WELDING & GAS
AMERIPRIDE SERVICES INC.
APPLIED CONCEPTS
ASTRO-CHEM LAB, INC.
AXDAHL/CARLEY
B & W RENTAL, INC
BADLANDS HARDWARE
452
283.10
492.16
1,738.60
49.68
364.00
6,474.48
15,643.67
66,403.00
32.00
3,064.86
200.00
30.00
20.00
5,306.58
72.68
2,843.00
1,817.00
139.52
48.00
325.98
35.00
10.00
8,550.00
5,362.35
1,561.32
84,647.96
2,320.04
1,809.31
5,113.73
3,346.10
549.37
55.10
716.67
656,864.20
75.00
9,651.30
2,576.69
173.00
91.20
50.00
1,750.00
806.32
24.85
700.13
8,634.00
170.00
259.66
839.50
179.32
215535
215536
215537
215538
215539
215540
215541
215542
215543
215544
215545
215546
215547
215548
215549
215550
215551
215552
215553
215554
215555
215556
215557
215558
215559
215560
215561
215562
215563
215564
215565
215566
215567
215568
215569
215570
215571
215572
215573
215574
215575
215576
215577
215578
215579
215580
215581
215582
215583
BALCO UNIFORM COMPANY, INC.
BANK OF NORTH DAKOTA
BAUMAN/BARBARA
BLUE LUBE
BLUE TARP FINANCIAL, INC.
BOSS OFFICE & COMPUTER PRODUCTS
BRADY'S ROADSIDE SERVICE
BROSZ ENGINEERING, INC.
BURNS & MCDONNELL
C&D WATER SERVICES
CAMEL BUTTE, L. SIGNALESS LLC
CARQUEST AUTO PARTS
CASCADE AUTO GLASS
CENTRAL SPECIALTIES INC.
CERTIFIED POWER. INC
CHANEY'S CAR & TRUCK REPAIR
CHECKERS, INC.
CHISHOLM/AARON
COMFORT INN
COMPUTER PROF. UNLIMITED, INC.
CORPORATE TRANSLATION SERVICES, INC
CROSS/ROBERT
DAKOTA SUPPLY GROUP
DAVIS/STEPHENIE
DAWA DEVELOPMENT, LLC
DAYS INN
DEAN FOODS NORTH CENTRAL
DEMCO
DICKINSON READY MIX
DOUGLAS COUNTY SHERIFF'S DEPARTMENT
DSCHAACK/ALEXANDER
DW EXCAVATING, INC.
EIDE BAILLY
ELKAN, INC
FASTENAL COMPANY
FLAGSHOOTER LLC
FLEET SAFETY EQUIPMENT INC
FOOD SERVICES OF AMERICA
FOSS/BONNIE
FRED PRYOR SEMINARS/CAREERTRACK
FULKERSON FUNERAL HOME
GASAWAY CONSULTING GROUP, LLC
GEM CITY MOTORS/TOWING
GIBBS TOWING, LLC
GRANITE SPRINGS WATER & ICE, INC.
GRANT COUNTY SOCIAL SERVICES
GRATECH COMPANY, LLC
HANSEN DIESEL & AUTOMOTIVE
HART/SAMANTHA
453
1,138.61
19,836.68
48.60
126.96
747.72
13,847.43
1,022.50
114,771.62
9,245.57
78.00
9,039.50
163.59
340.00
344,201.01
2,044.08
332.00
135.00
24.84
81.90
3,082.03
29.76
37.80
5,651.85
25.00
720.00
160.20
136.91
490.69
1,152.63
55.50
15.00
72,167.96
4,759.00
555.15
16.85
1,131.34
3,899.70
906.61
297.72
199.00
691.25
97.99
567.74
662.50
27.00
989.75
833,466.58
429.90
43.90
215584
215585
215586
215587
215588
215590
215591
215592
215593
215594
215595
215596
215597
215598
215599
215600
215601
215602
215603
215604
215605
215606
215607
215608
215609
215610
215611
215612
215613
215614
215615
215616
215617
215618
215619
215620
215621
215622
215623
215624
215625
215626
215627
215628
215629
215630
215631
215632
215633
HAWKEYE OILFIELD SUPPLY
HEART OF AMERICA CORR. & TREATMENT CTR
HEDAHL'S INC.
HEGGEN EQUIPMENT CO.
HOLIDAY INN EXPRESS/JAMESTOWN
HORIZON RESOURCES
IBS, INC
ICON ARCHITECTURAL GROUP
INFORMATIONAL DATA TECHNOLOGIES LLC
INTERSTATE POWER SYSTEMS
INTOXIMETERS
JAPPE/KAROLIN
JOHNSRUD/ANN
JOHNSRUD/ERICA
JOY DENTAL DESIGN
KANWAR/SUHAIL
KEEPERS INC.
KOTANA COMMUNICATIONS, INC.
LANDTECH ENTERPRISES, INC
LAQUINTA INN & SUITES
LAROSE/LEANN
LARSEN SERVICE DRUG, INC.
LASSEY/ DAVID
LEBSOCK WELDING
LEGEND AUTO BODY
LEXISNEXIS MATTHEW BENDER
LUND OIL, INC.
MCKENZIE CO. HEALTHCARE SYSTEMS
MCKENZIE CO. MOTOR VEHICLE BRANCH
MCKENZIE CO. MOTOR VEHICLE BRANCH
MCKENZIE CO. TREASURER
MCKENZIE ELECTRIC CO-OP INC.
MCLEAN CO. SHERIFF'S DEPT.
MONDAK SPORTS
MOORE MEDICAL LLC
MYERS AUTO PARTS
MYERS/MORGAN
NADA APPRAISAL GUIDES
NATIONWIDE PAYMENT SOLUTIONS
ND ASSN. OF CO. ENGINEERS
ND ASSN. OF COUNTIES
ND DEPT. OF TRANSPORTATION
ND DEPT. OF TRANSPORTATION
ND OFFICE OF THE ATTORNEY GENERAL
ND RURAL WATER SYSTEMS ASSN.
ND SECRETARY OF STATE
ND STATE AUDITOR'S OFFICE
ND STATE RADIO COMMUNICATIONS
NDACO RESOURCES GROUP
454
38.22
3.99
17.76
628.80
81.90
384.79
994.53
22,500.00
3,045.00
819.24
2,065.00
15.98
226.50
400.86
357.00
1,287.59
464.99
118,644.79
746.40
2,449.80
229.50
99.75
252,697.50
164.48
5,424.83
34.44
3,460.06
4,754.47
15.00
32.00
3,143.62
753.51
3,510.00
299.50
34,726.42
249.12
539.62
186.00
103.46
200.00
63.00
99,938.03
15.00
5,095.00
2,110.00
5,398.68
165.00
1,725.24
25,051.08
215634
215635
215636
215637
215638
215639
215640
215641
215642
215643
215644
215645
215646
215647
215648
215649
215650
215651
215652
215653
215654
215655
215656
215657
215658
215659
215660
215661
215662
215663
215664
215665
215666
215667
215668
215669
215670
215671
215672
215673
215674
215675
215676
215677
215678
215679
215680
215681
215682
NDEWA
NEHRING LAW OFFICE
NELSON INTERNATIONAL
NELSON/JACOB TYLER
NORTH DAKOTA ONE CALL
NORTHERN PUMP & COMPRESSION, INC.
NORTHERN TESTING
NOVAK/LARRY
NYGARD/NATHAN
O K IMPLEMENT CO.
O.K. TIRE STORE, INC
ONE CALL NOW
PAJONO WOODWORKS
PHARMCHEM. INC.
PHILLIPS/JOSHUA
PIPPIN LAW FIRM
PLOTE CONTRACTING, LLC
PRAXAIR
PRO AUTO BODY, LLC
QED ENVIRONMENTAL SYSTEMS INC
QUILL CORPORATION
RAMADA
RAMKOTA HOTEL
RDO EQUIPMENT CO. - FARGO
RED RIVER VALLEY LODGE #1
RESERVATION TELEPHONE CO-OP
ROOS/RON
ROUGH RIDER INDUSTRIES
SAFETY WORKS
SAGE/CORRINE
SAMUELSON/JERRY
SHAEFFER/JOHN
SHOPPER/THE
SIRCHIE FINGER PRINT LAB.
SKINNER/WHIT
SKY DANCER HOTEL & CASINO
SNOW-WHEEL SYSTEM
STEIN'S INC.
STREICHER'S
SUNDRE SAND & GRAVEL, INC.
SWANSTON EQUIPMENT CO.
THOMPSON/DEBBIE
THOMSON REUTERS-WEST
TRANA/KATHY
TRUCK UTILITIES
TRUCK VAULT
UNIFORM CENTER
US BANK NA DBA VOYAGER FLEET SYSTEMS
US PRISONER TRANSPORT
455
45.00
175.00
568.54
25.00
513.85
1,147.65
95.00
33.48
15.00
747.04
2,691.89
155.20
145.31
1,375.00
174.11
300.00
99,981.00
6,508.70
449.70
24.55
691.48
62.00
99.00
4,333.70
300.00
345.91
115.50
2,207.00
70.00
36.72
211.90
10.00
248.00
4,033.17
50.76
90.00
2,042.74
791.13
27,241.52
310,312.53
14,395.99
6,000.00
385.74
144.43
135.45
52.00
3,642.79
14,261.70
931.00
215683
215684
215685
215686
215687
215688
215689
215690
215691
215692
215693
215694
215695
215696
215697
215698
215699
215700
215701
215702
215703
215704
215705
215706
215707
215708
215709
215710
215711
215712-215716
1216001
1216002
1216003
1216004
1216005
1216006
1216007
1216008
1216009
1216010
1216011
USDA FOREST SERVICE
VALLI INFORMATION SYSTEMS, INC
VOGEL LAW FIRM
W & A WOLD MINERALS TRUST
WATCHGUARD VIDEO
WAWSA
WE INTEGRATE
WESTLIE MOTOR CO.
WHITEHALL TRUCK & TOWING
WILLIAMS SCOTSMAN INC.
WILLISTON TIRE CENTER INC.
ARMSTRONG SANITATION
AT&T
CENTURY LINK
CONSOLIDATED TELCOM
GALLS INCORPORATED
INFORMATION TECHNOLOGY DEPT.
KUPPER CHEVROLET
MCKENZIE CO. TREASURER
MCKENZIE COUNTY RURAL WATER
MCKENZIE ELECTRIC CO-OP INC.
MONTANA DAKOTA UTILITIES CO.
NEMONT
RESERVATION TELEPHONE CO-OP
SOUTHWEST WATER AUTHORITY
VERIZON WIRELESS
WATFORD CITY WATER DEPT./CITY OF
WHITEHALL TRUCK & TOWING
MCKENZIE CO. TREASURER
PAYROLL-DECEMBER 16, 2016
BLUE CROSS BLUE SHIELD OF ND
FIRST INTERNATIONAL BANK
BLUE CROSS BLUE SHIELD OF ND
BLUE CROSS BLUE SHIELD OF ND
MCKENZIE CO. TREASURER
MCKENZIE CO. TREASURER
MCKENZIE CO. TREASURER
MCKENZIE CO. TREASURER
BLUE CROSS BLUE SHIELD OF ND
BLUE CROSS BLUE SHIELD OF ND
MCKENZIE CO. TREASURER
456
3,059.26
460.30
790.00
1,152.00
17,420.00
132,463.10
20.00
496.93
875.00
1,844.26
974.74
475.00
115.53
163.92
70.51
7,280.00
1,731.10
36,863.00
4,406.44
365.80
3,436.13
8,889.12
28.50
6,019.52
82.90
5,180.28
1,130.08
1,200.00
38,500,000.00
543,768.27
109,501.99
10.00
52,980.55
53,229.58
1,000.00
1,000.00
1,000.00
1,000.00
39,075.99
15,536.30
229.32