Brown County, Minnesota...Center & State Streets New Ulm, MN 56073 . Telephone (507) 233-6600 . 12 N . BOARD OF BROWN COUNTY COMMISSIONERS. REGULAR MEETING – April 5, 2016 . District

Center & State Streets

New Ulm, MN 56073

Telephone (507) 233-6600

BOARD OF BROWN COUNTY COMMISSIONERS

REGULAR MEETING –April 5, 2016

AGENDA: Tuesday, April 5, 2016 9:00 AM 1. Approve County Board Official Proceedings and Synopsis of 3-22-2016 9:01 AM Auditor/Treasurer Jean Prochniak 2. Payment of General Government Claims 9:02 AM Auditor/Treasurer Jean Prochniak Highway Engineer Wayne Stevens 3. Findings for Redetermination of CD 1 4. Petition for Partial Abandonment of CD 3 9:10 AM Highway Engineer Wayne Stevens 5. SAP 008-624-033 Surface Rehabilitation Project on CSAH 24 6. Highway Department Monthly Update 9:20 AM Sheriff Rich Hoffmann 7. Purchase of Steelcase Workstation/Desk 8. Purchase of (2) Dell Precision T5810 Computers 9:25 AM Wetlands, Water Planning, Recycling Administrator John Knisley 9. Omsrud-Torgrimson Log Cabin Re-Roofing Quotes 9:30 AM HR Director Ruth Schaefer 10. IPT Dispatcher Appointments 11. Other Business

12. Correspondence C-1 through C-2 13. Coordinate Calendar Events

14. Adjournment Additional items may be added as Addenda and approved with Agenda or with a Suspension of Rules

NEXT COUNTY BOARD MEETING DATES 4-19-2016 4-26-2016 5-3-2016 5-17-2016

County Administrator’s E-Mail Address: [email protected] Home Page Address: www.co.brown.mn.us

B r o w n C o u n t y , M i n n e s o t a B o a r d o f C o m m i s s i o n e r s P.O. Box 248

District 1:

Richard Seeboth 12 N State St.

New Ulm, MN 56073

District 2: James Berg

16468 220th St. New Ulm, MN 56073

District 3: Scott Windschitl 10 Doris Drive

New Ulm, MN 56073

District 4: Dean Simonsen 28711 310th Ave.

Sleepy Eye, MN 56085

District 5: Dennis Potter

40520 US Highway 14 Springfield, MN 56087

mailto:[email protected]://www.co.brown.mn.us/

~~(!." ~~'\ . ... ~ March 22, 2016 ~ 39 ~ 4-~-~O (~ V At 9:00 AM, on Tuesday, March 22, 2016, the Board of Brown County Commissioners met in Regular Session

in Room #204 of the Brown County Courthouse located in New Ulm, Minnesota 56073. Commissioners present were Richard Seeboth, James Berg, Scott Windschitl, Dean Simonsen, and Dennis Potter, along with Lay Board Members Elizabeth Mohr and Judy Kuster, Administration Assistant Gail Bode, and Family Services Director Tom Henderson. NUCA T staff was present and Media Representative Fritz Busch of the Journal was also present 9: 12 AM.

Chairman Windschitl convened the Regular Meeting at 9:00 AM, at which time the printed agenda was accepted along with the following addenda: C-4. Minnesota Department of Health Annual Interactive Videoconference for All Local Elected Officials; C-5. Association of Minnesota Counties Update 3-16-16; C-6. Association of Minnesota Counties Update 3-21-16; C-7. Minnesota Action Council Report; C-8. Soil and Water Board Report; C-9. Safety Committee Meeting Report; C-IO. Workforce Center Report; 16a. Resignation of Veteran's Volunteer Shuttle Driver; 17a. Appointment of FT Property Maintenance Specialist; 18a. Establish Final Hearing on Redetermination of Benefits for CD 20, 33, 44, and 64; and 19a. 2016 Heartland Express Garage Lease with Miller Sellner, Inc.

A motion was offered by Commissioner Potter, and was seconded by Commissioner Simonsen, to accept the Minutes of 3-15-20 16 and authorize publication of the Synopsis of same. This motion carried unanimously.

At 9:02 AM, Income Maintenance Supervisor Theresa Schroeder, Eligibility Worker Andrea Nachreiner, and Eligibility Worker Margaret Liebl met with the County Board. A motion was offered by Commissioner Seeboth, and was seconded by Commissioner Berg, to accept and file the MNSure/METS (Minnesota Eligibility Technology System) County Experience Report. The motion passed unanimously.

At 9: 15 AM, Chemical Dependency Counselor Leah Luke met with the County Board. A motion was offered by Commissioner Simonsen, and was seconded by Commissioner Berg, to accept and file the report on the 2014 Chemical Dependency Provider Outcome Measures by the Consolidated Chemical Dependency Treatment Fund (CCDTF). The motion passed unanimously.

At 9:35 AM, Mental Health Supervisor Julie Hogen met with the County Board. A motion was offered by Commissioner Berg, and was seconded by Commissioner Simonsen, to accept and file the February 2016 Social Service Case Actions. The motion passed unanimously.

At 9:44 AM, Family Services Director Tom Henderson met with the County Board. A motion was offered by Commissioner Seeboth, and was seconded by Commissioner Berg, to approve Supported Work Agreements dated 3-1-2016 with Enterprise North, Inc. for cleaning Hillside Apartments at $ll1hr; clerical shredding for Brown County Family Services at $lllhr; and cleaning agency vans/cars at $111hr.; and to approve the delegation of authority to the Family Services Director to approve future agreements with Enterprise North, Inc. for the Supported Work Agreements for cleaning Hillside Apartments, clerical shredding for Brown County Family Services; and cleaning agency vans/car, with the following stipulations: ongoing agreement costs greater than 10% of the previous agreement are subject to County Board approval; ongoing agreement information must be reported to the County Board by the Family Services Director Consent Agenda Items; ongoing agreements must come to the County Board for approval if a personnel change occurs in the Family Services Director position; and that all new agreements will need County Board approval. The motion passed 4-1, with Commissioner Windschitl dissenting.

At 9:57 AM, Office Services Supervisor Laura Whittington also met with the County Board. A motion was offered by Commissioner Seeboth, and was seconded by Commissioner Windschitl, to approve a PT Office Support Position (under 25 hrs/week) for Family Services. The motion passed unanimously.

At 10:03 AM, Support Services Coordiantor Bob Apitz, Project Assistant Rosemary Kuehl, Project Coordinator Opal Dewanz, and Project Volunteer Julie Duehring met with the County Board. A motion was offered by Commissioner Simonsen, and was seconded by Commissioner Berg, to accept and file the Holiday Projects

March 22, 2016 40

Report for 2015 which noted the total value of contributions for all 2015 projects in the estimated amount of $58,850 which benefited 343 households totaling 923 children, adults, disabled persons andlor the elderly served who are living in communities throughout Brown County, with projects including Family Services Adopt-a-Family Project & Special Donations, NU Sertoma Santa's Closet (county-wide), and NU Kiwanis Coats for Kids Project (county-wide). The motion passed unanimously.

A motion was offered by Commissioner Simonsen, and was seconded by Commissioner Potter, to approve the lease agreement for use of garage space from Miller Sellner Inc., Sleepy Eye during the period of 4-1-20 16 until 12-31-16 at the cost of $120 per month. The motion passed unanimously.

At 10:09 AM, Family Services Director Tom Henderson met with the County Board. A motion was offered by Commissioner Seeboth, and was seconded by Commissioner Potter, to approve payment of Family Services administrative claims in the amount of$11,999.25. This motion carried unanimously.

A motion was offered by Commissioner Simonsen, and was seconded by Commissioner Berg, to accept and file the following Family Services Consent Agenda Items: $20,000 Received for the Purchase of Automobiles; Anoka State Hospital Case; Explanation of TransmissionlDriveshaft Issue in March 15 Administrative Bills; Out of Home Placement Monthly Report; Income Maintenance Report; and Heartland Express Report. This motion carried unanimously.

At \ 0: 19 AM, Lay Board Members Elizabeth Mohr and Judy Kuster were excused.

At 10:24 AM, County Highway Engineer Wayne Stevens met with the County Board. A motion was offered by Commissioner Berg, and was seconded by Commissioner Potter, to accept the quote received for maintenance striping of 104 road miles in Brown County from AAA Striping Service in the amount of$54,130. This motion carried unanimously. One other bid was received from Traffic Marking Services in the amount of$55,873.

At 10:27 AM, Highway Maintenance Foreman Kevin Henle joined the proceedings. A motion was offered by Commissioner Potter, and was seconded by Commissioner Berg, to approve the purchase of two (2) Vicon #122 Mowers in the total amount of $19,800, which were selected due to the enhanced design of the Vicon #122 mower with three (3) blades per disc and the lighter weight of unit for mowing slopes and rough ditches. This motion carried on a roll call vote of 5-0. Two additional bids were received for two (2) Case IH MD-82 in the amount of $17,990 and for two (2) John Deere R240 in the amount of $20,600, both of which include two (2) blades per disc and are significantly heavier than the Vicon #122 mowers.

At 10:30 AM, Planning and Zoning Administrator Laine Sletta met with the County Board. A motion was offered by Commissioner Seeboth, and was seconded by Commissioner Simonsen, to approve the Contract with Independent Caretaker Maintenance Agreement with David Helget to serve as Park Caretaker for the 2016 park season (4-15-16 thru 10-15-16) for Treml County Park in the amount of $4,630; and to approve the Contract with Independent Caretaker Maintenance Agreement with Gary Schenk to serve as Park Caretaker for the 2016 park season (4-15-16 thru 10-15-16) for Mound Creek County Park including winter monitoring (10-15-\6 thru 4-15-17) for a total contract cost in the amount of $10,888; and to approve the Contract with Independent Caretaker Maintenance Agreement with Jeff Hoffrnann to serve as Park Caretaker for the 2015 park season (4-15-16 thru 10-15-16) in the amount of$5,200 for Lost Dog & Fox Hunter's County Park. This motion carried unanimously. It should be noted that the day-use park contracts include language and payment ($20/day) for days the park is open beyond the normal park season of April 15 to October 15.

At 10:34 AM, HR Director Ruth Schaefer met with the County Board. A motion was offered by Commissioner Berg, and was seconded by Commissioner Potter, to appoint Gary Penkert as a Veteran's Volunteer Shuttle Driver effective 3-22-2016. This motion carried unanimously.

March 22,2016 41

A motion was offered by Commissioner Simonsen, and seconded by Commissioner Potter, to accept the resignation of Dennis Johnson as a Veteran's Volunteer Shuttle Driver, effective March 21, 2016. This motion carried unanimously.

A motion was offered by Commissioner Berg, and seconded by Commissioner Seeboth, to appoint Jill Derksen as FT Property Maintenance Specialist in the Auditor-Treasurer's Office, at the hourly rate of$17.8119 (Grade X, Step 2) due to related experience, with a start date of April 6, 2016. This motion carried unanimously.

At 10:39 AM, Auditor/Treasurer Jean Prochniak met with the County Board. A motion was offered by Commissioner Simonsen, and was seconded by Commissioner Potter, to establish a Final Hearing Date of 5-3-16 at 9:45 AM in the Brown County Courthouse Room 204 to consider the improvement project on CD 60. This motion carried unanimously.

A motion was offered by Commissioner Potter, and was seconded by Commissioner Berg, to establish a Final Hearing Date of 4-19-16 at 9:45 AM in the Brown County Courthouse Room 204 to consider Redetermination of Benefits for CD 20, CD 33, CD 44 and CD 64. This motion carried unanimously.

At 10:48 AM, Correspondence C-l through C-I0 were accepted and filed. Commissioner Berg reported on the Minnesota Action Council Banquet Fundraiser. Commissioner Simonsen reported on the Soil & Water Board Report. Commissioner Windschitl reported on the Safety Committee meeting. Commissioner Seeboth reported on the Workforce Center.

At 10:55 AM, Calendars were coordinated for the next two week period.

At II :00 AM, Chairman Windschitl convened the CD# 1 Redetermination of Benefits public hearing. The public hearing was attended by Auditor/Treasurer Jean Prochniak; Assistant Highway Engineer Andrew Lang; Ditch Viewers Mark Behrends, Chris Christianson, and Robert Hansen; and (12) twelve interested landowners of the ditch system. AIT Prochniak noted that the public hearing notice was published as required, the affidavit of publication is on file, and that the Notice of Hearing was sent to all landowners of record. Viewer Chris Christianson presented the Property Owners Report dated 1-22-2016 and the Viewers' Report dated 1-22-2016. CD-l includes approximately 3.3 miles of open ditch and approximately 8.6 miles of County tile in Milford and Home Townships. No public testimony was received. A motion was offered by Commissioner Seeboth, seconded by Commissioner Berg, to accept the County Ditch No.1 Redetermination of Benefits and direct the County Attorney to prepare the Findings of Fact and Order to be considered at a following County Board meeting, with said Order to include the effective date of 3-1-2017 for the acquisition of the one (1) rod strip required from the open ditch. The motion passed unanimously.

There being no further business, Chairman Windschitl declared the Meeting adjourned at 11: 14 AM.

ATTEST:

Gail Bode Brown County AdministrationlHR Assistant Brown County, Minnesota

Scott Windschitl, Chair Board of Brown County Commissioners

Brown County, Minnesota

SYNOPSIS OF COUNTY BOARD MEETING March 22, 2016

17

Members present were Seeboth, Berg, Windschitl, Simonsen, and Potter, along with Lay Board Members Mohr and Kuster, Administration Assistant Bode, and Family Services Director Henderson.

M/Potter, S/Simonsen, to accept the Minutes of 3-15-2016 and authorize publication of the Synopsis of same; carried.

M/Seeboth, S/Berg, to accept and file the MNSurelMETS (Minnesota Eligibility Technology System) County Experience Report; carried.

MlSimonsen, S/Berg, to accept and file the report on the 2014 Chemical Dependency Provider Outcome Measures by the Consolidated Chemical Dependency Treatment Fund (CCDTF); carried.

MlBerg, S/Simonsen, to accept and file the February 2016 Social Service Case Actions; carried. M/Seeboth, SlBerg, to approve Supported Work Agreements dated 3-1-2016 with Enterprise North,

Inc. for cleaning Hillside Apartments at $lllhr; clerical shredding for Brown County Family Services at $lllhr; and cleaning agency vans/cars at $II /hr.; and to approve the delegation of authority to the Family Services Director to approve future agreements with Enterprise North, Inc. for the Supported Work Agreements for cleaning Hillside Apartments, clerical shredding for Brown County Family Services; and cleaning agency vans/car, with the following stipulations: ongoing agreement costs greater than 10% of the previous agreement are subject to County Board approval ; ongoing agreement information must be reported to the County Board by the Family Services Director Consent Agenda Items ; ongoing agreements must come to the County Board for approval if a personnel change occurs in the Family Services Director position; and that all new agreements will need County Board approval; carried 4-1, with Windschitl dissenting.

MlSeeboth, S/Windschitl, to approve a PT Office Support Position (under 25 hrs/week) for Family Services; carried .

M/Simonsen, SIB erg, to accept and file the Holiday Projects Report for 2015 which noted the total value of contributions for all 2015 projects in the estimated amount of $58,850 which benefited 343 households totaling 923 children, adults, disabled persons and/or the elderly served who are living in communities throughout Brown County, with projects including Family Services Adopt-a-Family Project & Special Donations, NU Sertoma Santa's Closet (county-wide), and NU Kiwanis Coats for Kids Project (county-wide); carried.

M/Simonsen, S/Potter, to approve the lease agreement for use of garage space from Miller Sellner Inc., Sleepy Eye during the period of 4-1-20 16 until 12-31-16 at the cost of $120 per month; carried.

M/Seeboth, SlPotter, to approve payment of Family Services administrative claims in the amount of $11,999.25; carried .

M/Simonsen, SIB erg, to accept and file the following Family Services Consent Agenda Items: $20,000 Received for the Purchase of Automobiles; Anoka State Hospital Case; Explanation of TransmissioniDriveshaft Issue in March 15 Administrative Bills; Out of Home Placement Monthly Report; Income Maintenance Report; and Heartland Express Report ; carried.

At 10: 19 AM, Lay Board Members Elizabeth Mohr and Judy Kuster were excused. MlBerg, S/Potter, to accept the quote received for maintenance striping of 104 road miles in Brown

County from AAA Striping Service in the amount of $54, 130; carried. One other bid was received from Traffic Marking Services.

MlPotter, SlBerg, to approve the purchase of two (2) Vicon #122 Mowers in the total amount of $19,800, which were selected due to the enhanced design of the Vicon # 122 mower with three (3) blades per disc and the lighter weight of unit for mowing slopes and rough ditches; carried 5-0. Two additional bids were received for two (2) Case IH MD-82 and for two (2) John Deere R240, both of which include two (2) blades per disc and are significantly heavier than the Vicon # 122 mowers .

MlSeeboth, S/Simonsen, to approve the Contract with Independent Caretaker Maintenance Agreement with David Helget to serve as Park Caretaker for the 2016 park season (4-15-16 thru 10-15-16) for Treml County Park in the amount of $4,630; and to approve the Contract with Independent Caretaker Maintenance Agreement with Gary Schenk to serve as Park Caretaker for the 2016 park season (4-15-16 thru 10-15-16) for Mound Creek County Park including winter monitoring (10-15-16 thru 4-15-17) for a total contract cost in the amount of $10,888; and to approve the Contract with Independent Caretaker Maintenance Agreement with Jeff Hoffmann to serve as Park Caretaker for the 2015 park season (4-15-16 thru 10-15-16) in the amount of $5,200 for Lost Dog & Fox Hunter's County Park; carried. It should be noted that the day-use park contracts include language and payment ($20/day) for days the park is open beyond the normal park season of April 15 to October 15.

M/Berg, SlPotter, to appoint Gary Penkert as a Veteran's Volunteer Shuttle Driver effective 3-22-2016; carried.

M/Simonsen, S/Potter, to accept the resignation of Dennis Johnson as a Veteran's Volunteer Shuttle Driver, effective March 21,2016; carried.

MlBerg, S/Seeboth, to appoint Jill Derksen as FT Property Maintenance Specialist in the Auditor-Treasurer 's Office, at the hourly rate of $17.8119 (Grade X, Step 2) due to related experience, with a start date of April 6, 2016; carried.

18

MlSimonsen, Sf Potter, to establish a Final Hearing Date of 5-3-16 at 9:45 AM in the Brown County Courthouse Room 204 to consider the improvement project on CD 60; carried.

MfPotter, Sf Berg, to establish a Final Hearing Date of 4-19-16 at 9:45 AM in the Brown County Courthouse Room 204 to consider Redetermination of Benefits for CD 20, CD 33, CD 44 and CD 64; carried.

Correspondence C-I through C-IO were accepted and filed. Berg reported on the Minnesota Action Council Banquet Fundraiser. Simonsen reported on the Soil & Water Board Report. Windschitl reported on the Safety Committee meeting. Seeboth reported on the Workforce Center.

Calendars were coordinated for the next two week period. Chairman Windschitl convened the CD# I Redetermination of Benefits public hearing. The public

hearing was attended by Auditor/Treasurer Jean Prochniak; Assistant Highway Engineer Andrew Lang; Ditch Viewers Mark Behrends, Chris Christianson, and Robert Hansen; and (12) twelve interested landowners of the ditch system. AfT Prochniak noted that the public hearing notice was published as required, the affidavit of publication is on file, and that the Notice of Hearing was sent to all landowners of record. Viewer Chris Christianson presented the Property Owners Report dated 1-22-2016 and the Viewers' Report dated 1-22-2016. CD-l includes approximately 3.3 miles of open ditch and approximately 8.6 miles of County tile in Milford and Home Townships. No public testimony was received. MlSeeboth, SfBerg, to accept the County Ditch No. I Redetermination of Benefits and direct the County Attorney to prepare the Findings of Fact and Order to be considered at a following County Board meeting, with said Order to include the effective date of3-1-20 17 for the acquisition of the one (I) rod strip required from the open ditch; carried.

There being no further business, Chairman Windschitl declared the Meeting adjourned at 11: 14 AM.

The Official Minutes of the Regular Meeting of 3-22-2016 are on file in the County Administrator's Office and may be viewed during normal business hours, M-F, 8AM-5PM. Correspondence and requests for additional information may be directed to the County Administrator's E-Mail Address:[email protected] Home Page Address: www.co.brown.mn.us

Agenda # _____ _ Date: ______ _

REQUEST FOR BOARD ACTION

Requested Board Date: 04/05/2016 Originating Department: Auditor-Treasurer Flexibility:

Items: General Government Claims Presenter: Jean Prochniak Estimated Time:

Board Action Requested: Consider payment of general government claims in the amount of$194,900.21

Background:

Supporting Documents [gI attached D none

Administrator's Comments:

~ b..t ~Slh 3'ZO-'~ Board Action: Motion Offered By:

Approved as Requested Motion Seconded By: Denied Vote By Acclamation: Tabled Roll Call Vote Other District 1 --

District 2 --District 3 --District 4 --District 5 --

Notations:

I\CRT SERVERISYSIAUDTRES\OFFlCElMYDOCSIAUDTRES

COMMISSIONER'S VOUCHERS ENTRIES

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Audit List for Board Page 1

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D - Detailed Audit List

S - Condensed Audit List

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*** Brown County ***


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General Revenue Fund

Copyright 2010-2015 Integrated Financial Systems

1

Assn of MN Counties

Assn of MN Counties 1,250.00 51559

BROWN CO EDITORIAL ASSN

BROWN CO EDITORIAL ASSN 1,364.04 21162

INTERCONTINENTAL HOTEL RIVERFRONT

INTERCONTINENTAL HOTEL RIVERFRONT 1,015.80 36682

MADDEN GALANTER HANSEN, LLP

MADDEN GALANTER HANSEN, LLP 126.00 15377

SPORTS & LASERING

SPORTS & LASERING 60.27 16686

1 Commissioners3,816.11

44

Mn State Auditor

Mn State Auditor 3,583.75 1203

44 Public Examiner3,583.75

45

CommissionersDEPT

1559

01-001-0000-0000-6355 250.00 AMC Leg. Conf. Registration-Be 44215 Training Expense

01-001-0000-0000-6355 250.00 AMC Leg. Conf. Registration-Po 44215 Training Expense

01-001-0000-0000-6355 250.00 AMC Leg. Conf. Registration-Se 44215 Training Expense

01-001-0000-0000-6355 250.00 AMC Leg. Conf. Registration-Si 44215 Training Expense

01-001-0000-0000-6355 250.00 AMC Leg. Conf. Registration-Wi 44215 Training Expense

1162

01-001-0000-0000-6240 719.91 CP 2-23-16 Publication Expense/Comm. Proceedings

01-001-0000-0000-6240 644.13 CP 02/16/16 Publication Expense/Comm. Proceedings

6682

01-001-0000-0000-6331 338.60 AMC Leg. Conf. Lodging -Simons 91735 Travel Expense

01-001-0000-0000-6331 338.60 AMC Leg. Conf. Lodging-Berg/Wi 91736 Travel Expense

01-001-0000-0000-6331 338.60 AMC Leg. Conf. Lodging-Seeboth 91750 Travel Expense

5377

01-001-0000-0000-6263 126.00 Services Rendered and Expenses Labor Relations Expense

6686

01-001-0000-0000-6180 60.27 Employee Service Pins 172205 Employee Recognition

Public ExaminerDEPT

203

01-044-0000-0000-6270 3,583.75 Audit 2015 SVC 01/27-02/23/16 66795 Public Examiner Expense

County Auditor-TreasurerDEPT

Page 2Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor NamePaid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

Transactions

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5 Vendors 12 TransactionsDEPT Total:

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Account/Formula

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Innovative Office Solutions LLC

Innovative Office Solutions LLC 201.48 11609

Kemske Paper Co

Kemske Paper Co 41.45 1427

45 County Auditor-Treasurer242.93

60

CDW GOVERNMENT INC

CDW GOVERNMENT INC 1,656.15 34285

COMCAST

COMCAST 114.85 18373


Innovative Office Solutions LLC 1,595.39 61609

L Com Inc

L Com Inc 73.70 2994

MCAFEE INC

MCAFEE INC 316.00 13050

1609

01-045-0000-0000-6400 201.48 Outlet Surge 1111186 Departmental Supplies

427

01-045-0000-0000-6400 41.45 Clasp Envelopes 279286 Departmental Supplies

Information TechnologyDEPT

4285

01-060-0000-0000-6405 121.92 canon roller kit CDV0113 Computer/Printer Parts & Supplies

01-060-0000-0000-6610 1,514.55 Backup Surface CFD5133 Co $200 To < $5000

01-060-0000-0000-6405 19.68 Toner CKK4595 Computer/Printer Parts & Supplies

8373

01-060-0000-0000-6200 114.85 Mar. LBB Hwy network access Communications/Telephone

1609

01-060-0000-0000-6405 10.83 clear pouch 1094423 Computer/Printer Parts & Supplies

01-060-0000-0000-6405 163.68 Toner 1102802 Computer/Printer Parts & Supplies

01-060-0000-0000-6405 17.40 Toner 1109066 Computer/Printer Parts & Supplies

01-060-0000-0000-6405 1,153.84 Toner 1109067 Computer/Printer Parts & Supplies

01-060-0000-0000-6405 81.39 Toner-battery IN1115497 Computer/Printer Parts & Supplies

01-060-0000-0000-6405 168.25 Cable Drum IN1126168 Computer/Printer Parts & Supplies

994

01-060-0000-0000-6405 36.85 surface mount boxes-2 2667256 Computer/Printer Parts & Supplies

01-060-0000-0000-6405 36.85 RJ45 ends 2671663 Computer/Printer Parts & Supplies

3050

01-060-0000-0000-6300 316.00 MAR'16 Anti-virus 901500376 Furniture & Equip Maint.



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Account/Formula

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STATE OF MN - DEPT OF ADMIN

STATE OF MN - DEPT OF ADMIN 1,300.00 18060

Syntax Inc

Syntax Inc 3,495.00 18084

Thriveon

Thriveon 7,700.00 16562

TSG SERVER AND STORAGE

TSG SERVER AND STORAGE 2,919.70 18607

60 Information Technology19,170.79

61

Assn of MN Counties

Assn of MN Counties 250.00 11559

Enter/Charles

Enter/Charles 36.98 2130


INTERCONTINENTAL HOTEL RIVERFRONT 169.30 16682

61 Central Administration456.28

63

ALLINA HEALTH SYSTEM

8060

01-060-0000-0000-6200 1,300.00 MNET February DV16020399 Communications/Telephone

8084

01-060-0000-0000-6610 3,495.00 Maint Watchguard - new box 0222480-in Co $200 To < $5000

6562

01-060-0000-0000-6605 7,700.00 Mail Meter purcahse 76331 Software Expense $5,000 or >

8607

01-060-0000-0000-6300 2,919.70 Vmware 1 year maint 2016-0105 Furniture & Equip Maint.

Central AdministrationDEPT

1559

01-061-0000-0000-6355 250.00 AMC Leg. Conf. Registration-En 44215 Training Expense

130

01-061-0000-0000-6330 9.34 Mileage Reimb.- 02/08/16 & 03/ Mileage

01-061-0000-0000-6331 27.64 Overnight Meal -03/10/16; Park Travel Expense

6682

01-061-0000-0000-6331 169.30 AMC Leg. Conf. Lodging-Enter 91722 Travel Expense

Personnel AdministrationDEPT

3304

01-063-0000-0000-6294 90.00 Pre-Empl PHYSICAL-LILLEODDEN 70001133 Employment Physicals And Testing



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ALLINA HEALTH SYSTEM 90.00 13304

DELL MARKETING LP

DELL MARKETING LP 752.17 16022

IMPLEMENTATION SPECIALISTS INC

IMPLEMENTATION SPECIALISTS INC 675.00 15710

Kemske Paper Co


TASC

TASC 163.80 13820

63 Personnel Administration1,721.43

90

BACHMAN PRINTING

BACHMAN PRINTING 328.20 15572

Brown Lyon Redwood Drug Task Force

Brown Lyon Redwood Drug Task Force 1,000.00 12591

GUNDERSON/PAUL

GUNDERSON/PAUL 18.90 16312

HANSON/CHARLES

HANSON/CHARLES 37.80 16292

Kemske Paper Co

6022

01-063-0000-0000-6610 752.17 Minitower Computer XJWRX61P2 Co $200 To < $5000

5710

01-063-0000-0000-6374 675.00 GP Support 3/2-9/2016 508112 Software Expense < $5,000

427

01-063-0000-0000-6400 13.26 TAPE, CORRECTION, VELLUM, 278992 Departmental Supplies

01-063-0000-0000-6400 27.20 STAPLES, CLIPBOARD, RUBBERBAND 279507 Departmental Supplies

3820

01-063-0000-0000-6822 163.80 MAY'16 FSA ADM FEE 755819 Dca Administration

County AttorneyDEPT

5572

01-090-0000-0000-6360 328.20 Respondent Brief on Schumann 56905 Trial & Investigation Exp

2591

01-090-0000-0000-5610 1,000.00 Compton Fine Transfer from rcp Statutory Fines & Fees

6312

01-090-0000-0000-6330 18.90 Mileage Mileage

6292

01-090-0000-0000-6330 37.80 Mileage Mileage

427



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Account/Formula

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KUDERER/MICHELLE

KUDERER/MICHELLE 31.50 16687

Mn Continuing Legal Education

Mn Continuing Legal Education 480.00 1331

90 County Attorney2,072.47

101

COMFREY TIMES/THE

COMFREY TIMES/THE 12.50 16188

JOURNAL INC/THE

JOURNAL INC/THE 421.03 1382

Kemske Paper Co


Sleepy Eye Herald Dispatch

Sleepy Eye Herald Dispatch 65.90 1423

VAN HEE MEDIA L.L.C

VAN HEE MEDIA L.L.C 40.30 16470

01-090-0000-0000-6400 12.00 FOLDERS 278899 Departmental Supplies

01-090-0000-0000-6400 117.58 FOLDERS 278918 Departmental Supplies

01-090-0000-0000-6400 59.38 ORGANIZERS 279152 Departmental Supplies

01-090-0000-0000-6400 12.89 RETURN ORGANIZER 279176 Departmental Supplies

6687

01-090-0000-0000-6360 31.50 Transcript for Hearing on 08-C Trial & Investigation Exp

331

01-090-0000-0000-6233 480.00 MN Judges Criminal Benchbook INV751112 Subscriptions & Publications

County AssessorDEPT

6188

01-101-0000-0000-6240 12.50 FT Deputy Assessor Ad/ Comfrey Publication/Advertising Expense

382

01-101-0000-0000-6240 421.03 FT Deputy Assessor Ad/New Ulm 059850 Publication/Advertising Expense

427

01-101-0000-0000-6400 38.48 Post it notes,Air,Bulletin Boa 279117 Departmental Supplies

01-101-0000-0000-6400 21.59 Letter Head paper 279130 Departmental Supplies

01-101-0000-0000-6400 24.99 RETURN BULLETIN BOARDS 279177 Departmental Supplies

423

01-101-0000-0000-6240 65.90 FT Deputy Assessor Ad/ Sleepy Publication/Advertising Expense

6470

01-101-0000-0000-6240 40.30 FT Deputy Assessor Ad/Hanska H 4761 Publication/Advertising Expense



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-Transactions

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Account/Formula

1 5:05:59PM3/29/2016

TRES#CRM



101 County Assessor574.81

107

CDW GOVERNMENT INC

CDW GOVERNMENT INC 889.74 14285

Kemske Paper Co


SANTAELLA/ROBERT

SANTAELLA/ROBERT 305.80 26031

107 Planning And Zoning1,311.19

110

A H Hermel Company

A H Hermel Company 334.02 62153

Alkar Metal Fabricating LLC

Alkar Metal Fabricating LLC 251.30 1826

MENARDS - NEW ULM

Planning And ZoningDEPT

4285

01-107-0958-0000-6610 889.74 Scanner CHN7653 Equipment 200


Account/Formula

1 5:05:59PM3/29/2016

TRES#CRM



MENARDS - NEW ULM 116.53 75613

MN ELEVATOR INC

MN ELEVATOR INC 99.53 11509

RETZLAFFS

RETZLAFFS 39.10 5373

Sondag Services

Sondag Services 747.40 24483

Step Saver Inc

Step Saver Inc 72.10 28467

110 Government Buildings1,659.98

120

KOESTER/DAVID A

KOESTER/DAVID A 114.48 16485

120 Veteran Services114.48

141

DM STAMPS & SPECIALTIES

01-110-0000-0000-6400 56.80 Tape measurer/painting supplie 58489 Departmental Supplies

01-110-0000-0000-6400 76.43 Rachact set/air fresheners/LED 58699 Departmental Supplies

1509

01-110-0140-0000-6303 99.53 Doors not closing elevator tro 655851 Elevator Maintenance

373

01-110-0250-0000-6400 2.49 Cut keys 48472 Departmental Supplies

01-110-0250-0000-6400 12.45 5 set keys jail visiting desk 48486 Departmental Supplies

01-110-0140-0000-6400 5.06 Limeaway/ lightbulbs 48516 Departmental Supplies

01-110-0090-0000-6400 8.59 Screws for file project ( STS 48596 Departmental Supplies

01-110-0090-0000-6400 10.51 Insert bit/fasteners ( STS Eri 48613 Departmental Supplies

4483

01-110-0135-0000-6302 569.59 Snow removal 641946 Care Of Grounds

01-110-0136-0000-6302 177.81 Snow removal 641946 Care Of Grounds

8467

01-110-0135-0000-6400 54.95 Bulk salt 98423 Departmental Supplies

01-110-0136-0000-6400 17.15 Bulk salt 98423 Departmental Supplies

Veteran ServicesDEPT

6485

01-120-0126-1601-6834 114.48 COMPENSATION TRNG Grant Exp-FY16 CVSO Grant

License BureauDEPT

5889

01-141-0000-0000-6400 68.97 New Paid Stamp 355313 Departmental Supplies



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Account/Formula

1 5:05:59PM3/29/2016

TRES#CRM



DM STAMPS & SPECIALTIES 68.97 15889

Hewlett-Packard Company

Hewlett-Packard Company 160.20 24087



JENSEN/SUZANNE M

JENSEN/SUZANNE M 124.20 12216

Olson/Annette M

Olson/Annette M 10.80 18372

141 License Bureau428.11

149

River Bend Business Products

River Bend Business Products 66.02 27040

149 Other General Government66.02

151

Mantronics Mailing Systems

Mantronics Mailing Systems 227.00 11378

151 Non-Departmental (Non-Budgeted)227.00

200

ALPHA WIRELESS

4087

01-141-0000-0000-6400 129.00 Printer for Sue's office 56923189 Departmental Supplies

01-141-0000-0000-6400 31.20 Toner for Sue's printer 56945625 Departmental Supplies

1609

01-141-0000-0000-6320 63.94 TONER 1117017 Copy Mach. Maint/Supplies

2216

01-141-0000-0000-6330 124.20 MAR'16 MILEAGE Mileage

8372

01-141-0000-0000-6330 10.80 Annette Olson Mileage Mileage

Other General GovernmentDEPT

7040

01-149-0000-0000-6320 4.87 EXEMPT-SALES TAX 79072-0 Copy Machine Maint. & Supply

01-149-0000-0000-6320 70.89 Fax Toner-Mailroom 79072-0 Copy Machine Maint. & Supply

Non-Departmental (Non-Budgeted)DEPT

1378

01-151-0065-0000-6205 227.00 Ink Cartridge/Postage Machine 35991 Postage/Delivery

SheriffDEPT

187



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Account/Formula

1 5:05:59PM3/29/2016

TRES#CRM



ALPHA WIRELESS 1,293.75 3187

Chuck Spaeth Ford Inc

Chuck Spaeth Ford Inc 784.36 3581

CHUCK'S REPAIR

CHUCK'S REPAIR 65.00 16513

DICKS AUTO REPAIR & TOWING

DICKS AUTO REPAIR & TOWING 218.09 3632



JOURNAL INC/THE


Keeprs Inc

Keeprs Inc 166.98 18458

Kemske Paper Co


KNUJ Radio Station

01-200-0000-0000-6300 727.75 Mar '16 Maint Agree on ARMER E 681992 Maint for Bldg, Furn & Eq/Maint Cntrct

01-200-0000-0000-6300 506.00 Mar '16 Maint Console/Rec/Link 681993 Maint for Bldg, Furn & Eq/Maint Cntrct

01-200-0000-0000-6300 60.00 Mar '16 Radio Maint Agree 681994 Maint for Bldg, Furn & Eq/Maint Cntrct

581

01-200-0000-0000-6310 180.78 '03 Excursion Replaced Battery C148609 Vehicle Maintenance

01-200-0000-0000-6310 30.50 #331 Oil Change C148748 Vehicle Maintenance

01-200-0000-0000-6310 573.08 #330 Install Trailer Hitch, Oi C149215 Vehicle Maintenance

6513

01-200-0000-0000-6310 65.00 #335 Oil Change, Filter, Rotat 8614 Vehicle Maintenance

632

01-200-0000-0000-6310 33.20 Jail Squad Oil Change Feb '16 Stmt Vehicle Maintenance

01-200-0000-0000-6310 34.89 #333 Squad Oil Change Feb '16 Stmt Vehicle Maintenance

01-200-0000-0000-6360 150.00 Tow Vehicle to Impound ICR#16- Feb '16 Stmt Trial & Investigation Exp

1609

01-200-0000-0000-6400 159.44 Ink Cartridges Sheriff's Offic IN1102801 Departmental Supplies

382

01-200-0000-0000-6240 233.78 PT Dispatcher Ad 426649 Publication/Advertising Expense

8458

01-200-0000-0000-6450 166.98 Uniform Supply Gun Plate - J. 302394 Uniform Supply

427

01-200-0000-0000-6400 6.19 Message Pads OfficeSupplies 278996 Departmental Supplies

01-200-0136-0000-6610 249.99 Office Chair - 50% NUPD 279035 Co $200 To < $5000

6459



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Account/Formula

1 5:05:59PM3/29/2016

TRES#CRM



KNUJ Radio Station 50.00 16459

Mid States Org Crime Info Ctr

Mid States Org Crime Info Ctr 100.00 13014

MN CO INTERGOVENMENTAL TRUST

MN CO INTERGOVENMENTAL TRUST 60.00 13748

MN SHERIFFS ASSOCIATION

MN SHERIFFS ASSOCIATION 120.00 13545



Sleepy Eye Repair Inc

Sleepy Eye Repair Inc 46.00 14824

VAN HEE MEDIA L.L.C

VAN HEE MEDIA L.L.C 15.70 16470

200 Sheriff3,601.18

204

Miller Sellner Implement Inc

Miller Sellner Implement Inc 7,290.00 1318

204 Snowmobile Safety7,290.00

250

A H Hermel Company

01-200-0000-0000-6240 50.00 PT Dispatcher Ad 44795-1 Publication/Advertising Expense

3014

01-200-0000-0000-6241 100.00 2016 Annual Membership Fee 42002-23756 Dues/Memberships/Licenses

3748

01-200-0000-0000-6358 60.00 MCIT PC Premium Adjustment 2-2 48107 Contract Services

3545

01-200-0000-0000-6355 120.00 Data Practices/Gun Carry Laws 108130 Training Expense

423

01-200-0000-0000-6240 31.90 PT Dispatcher Ad 02/25/16 Publication/Advertising Expense

4824

01-200-0000-0000-6310 46.00 #334 Squad Oil Change/Filter, 104903 Vehicle Maintenance

6470

01-200-0000-0000-6240 15.70 PT Dispatcher Ad 02/25/16 Publication/Advertising Expense

Snowmobile SafetyDEPT

318

01-204-0200-0204-6600 7,290.00 Ski-Doo Snowmobile 2016 2016-3-15 Co $5000 Or >

Corrections-JailDEPT

2153



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COMMUNITY COMPLIANCE MONITORING SERVICES


Account/Formula

1 5:05:59PM3/29/2016

TRES#CRM




A'VIANDS LLC

A'VIANDS LLC 3,892.83 41297

Cashwise Pharmacy

Cashwise Pharmacy 1,179.55 23261

GARY L FISCHLER & ASSOCIATES, PA

GARY L FISCHLER & ASSOCIATES, PA 1,090.00 25745

GILLETTE Pepsi Cola Companies

GILLETTE Pepsi Cola Companies 222.00 15215

Master Graphics Of Mn

Master Graphics Of Mn 286.26 1252

REDWOOD TOXICOLOGY LABS INC

REDWOOD TOXICOLOGY LABS INC 55.20 13620

250 Corrections-Jail7,186.76

251

01-250-0207-0000-6814 257.25 Commissary Order 563494 Jail Canteen Account

01-250-0207-0000-6814 203.67 Commissary Order 564503 Jail Canteen Account

1297

01-250-0000-0000-6400 27.05 Jail Kitchen Ziplock Bags INV1900006571 Departmental Supplies

01-250-0000-0000-6362 1,931.29 Jail Meals 2/20/16 - 2/26/16 INV1900006572 Boarding Prisoners - County

01-250-0000-0000-6400 28.95 Jail Kitchen Gloves INV1900006673 Departmental Supplies

01-250-0000-0000-6362 1,905.54 Jail Meals 2/27/16 - 3/4/16 INV1900006674 Boarding Prisoners - County

3261

01-250-0000-0000-6363 1,133.79 Feb '16 Inmate Pharmacy Expens Mar '16 Stmt Medical Care Of Prisoners

01-250-0000-0000-6363 45.76 Feb '16 Inmate Medical Expense Mar '16 Stmt Medical Care Of Prisoners

5745

01-250-0000-0000-6360 545.00 Employement Screening E. Pulfo 7303 Trial & Investigation Exp

01-250-0000-0000-6360 545.00 Employement Screening K. Nietf 7303 Trial & Investigation Exp

5215

01-250-0207-0000-6814 222.00 Jail Commissary Order 400368 Jail Canteen Account

252

01-250-0000-0000-6400 286.26 Jail Inmate Envelopes 1266998 Departmental Supplies

3620

01-250-0000-0000-6280 55.20 Feb '16 Drug Testing 01758020162 Programmer Expense

ProbationDEPT

6537

01-251-0295-0000-6354 1,802.00 Ream grant participants Feb16 Electronic Monitoring



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COMMUNITY COMPLIANCE MONITORING SERVICES


Account/Formula

1 5:05:59PM3/29/2016

TRES#CRM



1,802.00 16537

DELL MARKETING LP

DELL MARKETING LP 3,651.65 36022

EUNOIA FAMILY RESOURCE CENTER

EUNOIA FAMILY RESOURCE CENTER 150.90 16332

Greater MN Family Services

Greater MN Family Services 630.00 32225

Hewlett-Packard Company

Hewlett-Packard Company 1,272.11 24087


Innovative Office Solutions LLC 1,113.03 31609

Kemske Paper Co


Northern Safety Technology Inc

Northern Safety Technology Inc 1,499.00 11688

6022

01-251-0263-0000-6610 509.98 Dell monitors for DM, BE XJWNXPN49 Co $200 To < $5000

01-251-0263-0000-6610 752.17 Dell minitower computer for JH XJWWTW435 Co $200 To < $5000

01-251-0263-0000-6610 2,389.50 Dell minitower computers for S XJWWWCDN6 Co $200 To < $5000

6332

01-251-0270-0253-6816 150.90 Client services - PS Program Expense

2225

01-251-0299-0000-6816 126.00 Client Services - JB Program Expense

01-251-0299-0000-6816 441.00 Client Services - AM Program Expense

01-251-0299-0000-6816 63.00 Client Services - SW Program Expense

4087

01-251-0263-0000-6610 1,093.49 HP color printer 56928842 Co $200 To < $5000

01-251-0263-0000-6610 178.62 HP color printer warranty 56945626 Co $200 To < $5000

1609

01-251-0000-0000-6374 222.79 Printer maintenance kit IN1112394 Software Expense < $5,000

01-251-0000-0000-6320 478.32 Toner IN1112395 Copy Mach. Maint/Supplies

01-251-0000-0000-6320 411.92 Toner IN1118678 Copy Mach. Maint/Supplies

427

01-251-0000-0000-6400 51.57 Folders, colored paper 279065 Departmental Supplies

01-251-0000-0000-6400 5.49 Legal pads 279340 Departmental Supplies

01-251-0298-0000-6816 114.50 Notebooks (will be reimbursed 279400 Program Expense

1688

01-251-0263-0000-6610 1,499.00 Lightbar 40807 Co $200 To < $5000



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Account/Formula

1 5:05:59PM3/29/2016

TRES#CRM



PREMIER BIOTECH INC

PREMIER BIOTECH INC 1,104.33 46115

Printwear Graphics

Printwear Graphics 403.22 11147

251 Probation11,797.80

252

DELL MARKETING LP


General Office Products Company

General Office Products Company 278.76 14449

252 Jail Commissions1,030.93

280

M R Paving & Excavating

M R Paving & Excavating 26,031.08 1591

Searles Well Drilling Inc

Searles Well Drilling Inc 2,310.00 18167

280 Emergency Services28,341.08

282

ALPHA WIRELESS

6115

01-251-0000-0000-6375 30.00 Drug testing supplies 48731 Drug Testing



01-251-0000-0000-6375 375.38 Drug testing confirmations L301478 Drug Testing

1147

01-251-0292-0000-6432 403.22 Tee shirts 055024 Program Supplies

Jail CommissionsDEPT

6022

01-252-0000-0000-6610 752.17 Jail Tower Computer XJWRX6C48 Co $200 To < $5000

4449

01-252-0000-0000-6300 278.76 Jail - Stool/Chair 403442 Furniture & Equip Maint.

Emergency ServicesDEPT

591

01-280-0990-0148-6834 26,031.08 Demo - Kohn-Tost/Dale-Guggisbe 29071 Grant Exp - HM Home Buyout

8167

01-280-0990-0148-6834 2,310.00 Septic Aband - Kohn-Tost/Dale- 18055 Grant Exp - HM Home Buyout

911 Emergency Telephone SystemDEPT

187

01-282-0000-0000-6358 966.25 Mar '16 Maint Console/Rec/Link 681993 Contract Services



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Account/Formula

1 5:05:59PM3/29/2016

TRES#CRM



ALPHA WIRELESS 966.25 1187

Kemske Paper Co


282 911 Emergency Telephone System1,216.25

601



University Of Minnesota

University Of Minnesota 16,370.65 14928

601 County Extension16,384.93

611

Mn Dept Of Agriculture

Mn Dept Of Agriculture 2,665.00 13401

611 Septic Loan Program2,665.00

615

Kemske Paper Co


615 Water Plan85.60

1 General Revenue Fund115,044.88

427

01-282-0000-0000-6610 250.00 Office Chair - 50% BCSO 279035 Co $200 To < $5000

County ExtensionDEPT

1609

01-601-0000-0000-6400 146.84 RETURN INK CARTRIDGE 033246 Departmental Supplies

01-601-0000-0000-6400 96.28 HEADSET 1112396 Departmental Supplies

01-601-0000-0000-6400 57.42 HEADSET 1115499 Departmental Supplies

01-601-0000-0000-6400 7.42 DESK CALENDAR 996745 Departmental Supplies

4928

01-601-0000-0000-6101 16,370.65 JAN-MAR'16 MOA SALARY 300015220 Administrative Pay

Septic Loan ProgramDEPT

3401

01-611-0969-0000-6847 2,665.00 M1069 AgBMP - 8th SAP 21348 Loan Repayment

Water PlanDEPT

427

01-615-0000-0000-6400 85.60 Bus Cards - John K 279106 Departmental Supplies



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Fund Total: 168 Transactions


MAYO CLINIC HEALTH SYSTEM-MANKATO

MAYO CLINIC HEALTH SYSTEM-MANKATO


Account/Formula

6 5:05:59PM3/29/2016

TRES#CRM

Public Health Fund


481

ALLINA HOSPITAL & CLINICS SP

ALLINA HOSPITAL & CLINICS SP 210.00 11180

Assn of MN Counties


BEST WESTERN PLUS-NUCC

BEST WESTERN PLUS-NUCC 75.00 16684

CORPORATE GRAPHICS COMMERCIAL

CORPORATE GRAPHICS COMMERCIAL 173.74 13601

DELL MARKETING LP




Kemske Paper Co


Madelia Community Hospital

Madelia Community Hospital 1,124.67 11975

355.00 15332

Mn Valley Testing Laboratories

Public Health NursingDEPT

1180

06-481-0466-0000-6358 210.00 FP services 293314077 Contract Services

1559

06-481-0000-0000-6331 250.00 AMC Leg. Conf. Registration-Mo 44215 Travel Expense

6684

06-481-0000-0000-6355 75.00 Annual meeting venue 378903 Training Expense

3601

06-481-0474-0000-6400 173.74 Pertussis card 1268138 Departmental Supplies

6022

06-481-0462-0000-6610 752.17 Computer XJWN9DWJ6 Co $200 To < $5000

6682

06-481-0000-0000-6331 338.60 AMC Leg. Conf. Lodging-Moritz 91749 Travel Expense

427

06-481-0000-0000-6400 48.65 4X6 cards 279147 Departmental Supplies

06-481-0000-0000-6400 75.65 envelopes ptd 279239 Departmental Supplies

1975

06-481-0466-0000-6358 1,124.67 FP services 4/5/16 Contract Services

5332

06-481-0466-0000-6358 355.00 FP services ST2160600006J0 Contract Services

2379



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Account/Formula

6 5:05:59PM3/29/2016

TRES#CRM

Public Health Fund


Mn Valley Testing Laboratories 37.00 12379

River Bend Business Products

River Bend Business Products 478.63 17040

SHI INTERNATIONAL CORP

SHI INTERNATIONAL CORP 243.00 12149

SHOPKO PHARMACY

SHOPKO PHARMACY 2,354.10 15443

Springfield Area Community Center

Springfield Area Community Center 100.00 14723

Watonwan Public Health Nursing

Watonwan Public Health Nursing 1,670.80 16254

481 Public Health Nursing8,287.01

6 Public Health Fund8,287.01

06-481-0462-0000-6432 37.00 MCH client water test 800524 Program Supplies

7040

06-481-0000-0000-6320 478.63 Copier Expense 98829-0 Copy Mach. Maint/Supplies

2149

06-481-0000-0000-6374 243.00 OfficeStd 2016 B04713092 Software Expense < $5,000

5443

06-481-0466-0000-6432 2,354.10 FP prescriptions Feb 2016 Program Supplies

4723

06-481-0470-0000-6342 100.00 APR'16 WIC Rent April 2016 Office Space Rent

6254

06-481-0466-0000-6358 1,670.80 FP Contract 3/8/16 Contract Services



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Account/Formula

10 5:05:59PM3/29/2016

TRES#CRM

Road And Bridge Fund


300

Assn of MN Counties




Kemske Paper Co


LANG/ANDREW

LANG/ANDREW 25.63 16405

MRCI

MRCI 864.00 12046

New Ulm Electronics

New Ulm Electronics 4.99 16197



SOFTREE TECHNICAL SYSTEMS, INC

SOFTREE TECHNICAL SYSTEMS, INC 900.00 16345

Stevens/Wayne

AdministrationDEPT

1559

10-300-0000-0000-6355 250.00 Regis.AMC conf.-W.Steve 031116 44215 Training Expense

6682

10-300-0000-0000-6331 169.30 Lodging-AMC conf.-W.Ste 031116 91738 Travel Expense

427

10-300-0000-0000-6400 1.79 Erasers 030916 279122 Departmental Supplies

6405

10-300-0000-0000-6331 25.63 Reimb.meals f/Concrete 031616 Travel Expense

2046

10-300-0000-0000-6366 864.00 Feb16 Janitorial hire-C 022916 544589 Extra Hire (Not Payroll)

6197

10-300-0000-0000-6400 4.99 Batteries 021116 10105348 Departmental Supplies

423

10-300-0000-0000-6240 43.90 Ad-Traffic Sign aide 032116 Highway Dept Publication/Advertising Expense

10-300-0000-0000-6240 43.10 Ad-Engineering aide 032116 Highway Dept Publication/Advertising Expense

10-300-0000-0000-6240 34.70 Ad-Eng/Summer students 032116 Highway Dept Publication/Advertising Expense

6345

10-300-0000-0000-6374 900.00 RoadEng Annual subscrip 022916 11375 Software Expense < $5,000

5801

10-300-0000-0000-6331 17.67 Reimb.AMC Conf.meals 031116 Travel Expense

10-300-0000-0000-6331 36.00 Reimb.parking AMC confe 031116 Travel Expense



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Account/Formula

10 5:05:59PM3/29/2016

TRES#CRM



Stevens/Wayne 53.67 25801

300 Administration2,391.08

310

Heiderscheidt Digging Inc

Heiderscheidt Digging Inc 168.00 1853

M-R SIGN CO INC

M-R SIGN CO INC 161.32 1997

SOUTHERN MN CONSTRUCTION (SMC)

SOUTHERN MN CONSTRUCTION (SMC) 33,243.12 25118

310 Road Maintenance33,572.44

320

DEPT OF TRANSPORTATION

DEPT OF TRANSPORTATION 301.20 12554

JOURNAL INC/THE


320 Construction588.80

340

C & J Autoglass Inc

C & J Autoglass Inc 45.00 14631

Crysteel Truck Equipment

Road MaintenanceDEPT

853

10-310-0000-0000-6500 168.00 Rd#27 Tile,couplers 031816 11660 R & B Supplies & Materials

997

10-310-0000-0000-6500 161.32 Rd#13 Adopt-a-hwy sign 030316 189619 R & B Supplies & Materials

5118

10-310-0000-0000-6500 9,062.46 Rd#16 Seal coat chips 031216 1308432 R & B Supplies & Materials

10-310-0000-0000-6500 24,180.66 Rd#16 Seal Coat Chips 031916 1309936 R & B Supplies & Materials

ConstructionDEPT

2554

10-320-0000-0000-6500 301.20 Equipment calibration-m 032116 P00005570 R & B Supplies & Materials

382

10-320-0000-0000-6240 287.60 Ad-CSAH 24 CIR Job#597 031616 121317 Publication/Advertising Expense

Equipment MaintenanceDEPT

4631

10-340-0000-0000-6328 45.00 U-60 Windshield repair 031516 I016995 Repair & Maint Services

8026

10-340-0000-0000-6500 0.05 U-53 Adjust amt 030816 CLP172608 R & B Supplies & Materials



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-



Account/Formula

10 5:05:59PM3/29/2016

TRES#CRM



Crysteel Truck Equipment 1,522.82 158026

Glens Auto Parts

Glens Auto Parts 24.98 28471

New Ulm Tractor & Equipment Inc

New Ulm Tractor & Equipment Inc 19,800.00 1379

SANCO EQUIPMENT LLC

SANCO EQUIPMENT LLC 179.71 26593

SEFAC

SEFAC 747.20 13772

T & C SERVICE CENTER

T & C SERVICE CENTER 36.00 16503

Westman Freightliner Inc

10-340-0000-0000-6500 14.24 U-53 adjust freight 030816 CLP172608 R & B Supplies & Materials

10-340-0000-0000-6500 17.16 U-53 Seal kit-wrong amo 030816 CLP172608 R & B Supplies & Materials

10-340-0000-0000-6500 68.24 U-116 Fender brackets 031716 LP169717 R & B Supplies & Materials

10-340-0000-0000-6500 68.24 U-118 Fender brackets 031716 LP169717 R & B Supplies & Materials

10-340-0000-0000-6500 416.47 U-53 Hitch, ball mount 012216 LP171950 R & B Supplies & Materials

10-340-0000-0000-6500 125.00 U-53 Brackets 012916 LP172084 R & B Supplies & Materials

10-340-0000-0000-6500 100.00 U-53 Seal kit 021916 LP172446 R & B Supplies & Materials

10-340-0000-0000-6500 60.50 U-54 Pintle hook mount 022416 LP172608 R & B Supplies & Materials


10-340-0000-0000-6500 66.42 U-53 Credit ball mount 022416 LP172608 R & B Supplies & Materials

10-340-0000-0000-6500 68.60 U-53 Credit seal kit 022416 LP172608 R & B Supplies & Materials


10-340-0000-0000-6500 49.14 U-53 Seal kit 022416 LP172623 R & B Supplies & Materials

10-340-0000-0000-6500 680.70 U-116 Sander Hyd motor 030316 LP172735 R & B Supplies & Materials

8471

10-340-0000-0000-6500 6.64 Lock tight 030316 634863 R & B Supplies & Materials

10-340-0000-0000-6500 18.34 Wiper blades 031816 636328 R & B Supplies & Materials

379

10-340-0000-0000-6600 19,800.00 2 Vicon Discus Mowers 032516 Co $5000 Or >

6593

10-340-0000-0000-6500 52.56 U-128 Hyd.seal 031416 0012224-650 R & B Supplies & Materials

10-340-0000-0000-6500 127.15 U-91 Elec.plug & pins 032116 0012377-650 R & B Supplies & Materials

3772

10-340-0000-0000-6328 747.20 U-358 Lift inspection/l 031116 44061 Repair & Maint Services

6503

10-340-0000-0000-6500 36.00 U-118 Hydralic Tips 032216 U-118 R & B Supplies & Materials

8216



-

-

-

-

Transactions

Transactions

Transactions

Transactions

Transactions

Transactions



Account/Formula

10 5:05:59PM3/29/2016

TRES#CRM



Westman Freightliner Inc 969.82 28216

340 Equipment Maintenance23,325.53

350

3M

3M 111.00 13362

FIRST LAB

FIRST LAB 40.00 14394

350 Maint & Constr. Unallocated151.00

360

Lubrication Technologies Inc

Lubrication Technologies Inc 4,265.91 58130

MENARDS - NEW ULM


RED FEATHER PAPER CO

RED FEATHER PAPER CO 66.80 11640

360 Shop Maintenance4,426.64

370

10-340-0000-0000-6500 574.97 U-116 Radiator core/tan 031616 0278307 R & B Supplies & Materials

10-340-0000-0000-6500 394.85 U-54 Radiator 031816 0278350 R & B Supplies & Materials

Maint & Constr. UnallocatedDEPT

3362

10-350-0000-0000-6500 111.00 Safety glasses-B.Veenst 031616 02626198 R & B Supplies & Materials

4394

10-350-0000-0000-6500 40.00 Drug testing 030916 FL00143202 R & B Supplies & Materials

Shop MaintenanceDEPT

8130

10-360-0000-0000-6500 2,132.99 Fluids,oils,antifreeze, 031016 750698 R & B Supplies & Materials

10-360-0000-0000-6500 533.23 Fluids,oils,antifreeze, 031016 750698 R & B Supplies & Materials




5613

10-360-0000-0000-6500 9.99 Chair caster wheel 031616 58440 R & B Supplies & Materials

10-360-0000-0000-6500 83.94 Light bulbs-Comfrey sho 032316 58698 R & B Supplies & Materials

1640

10-360-0000-0000-6500 66.80 Wdshield towels,toilet 030816 86176 R & B Supplies & Materials

Inventory/MaterialsDEPT



Transactions


Transactions

Transactions


Transactions

Transactions

Transactions




Account/Formula

10 5:05:59PM3/29/2016

TRES#CRM



LANG/ANDREW

LANG/ANDREW 44.00 16405

370 Inventory/Materials44.00

380

M-R SIGN CO INC

M-R SIGN CO INC 413.57 1997

380 Authorized Work For Others413.57

10 Road And Bridge Fund64,913.06

6405

10-370-0000-0000-6560 44.00 Reimb.fuel U-5 f/concre 031616 Gasoline,Diesel,Fuel

Authorized Work For OthersDEPT

997

10-380-0000-0000-6500 413.57 Signs-weight limit,brid 031116 189695 R & B Supplies & Materials



Transactions


Transactions





Account/Formula

11 5:05:59PM3/29/2016

TRES#CRM

Family Services


454

A H Hermel Company


Assn of MN Counties




MENARDS - NEW ULM


MN ELEVATOR INC


RETZLAFFS

RETZLAFFS 5.19 1373

454 Income Maint385.78

455

A H Hermel Company


Assn of MN Counties



Income MaintDEPT

2153

11-454-0140-0000-6400 76.59 max 2000/kitchen towels/toilet 566197 Direct Materials & Supplies

1559

11-454-0600-1810-6355 90.00 AMC Leg. Conf. Registration-He 44215 Conf Registration

6682

11-454-0600-1810-6331 60.95 AMC Leg. Conf. Lodging-Henders 91738 Conf Expense

5613

11-454-0140-0000-6300 13.85 Faucet for women's bathroom CS 58110 Furniture/Equip/License Maint.

11-454-0140-0000-6300 34.37 24" Tall storage cabinet CSB U 58374 Furniture/Equip/License Maint.

11-454-0140-0000-6300 2.85 Cove for corners in rooms bein 58382 Furniture/Equip/License Maint.

1509

11-454-0140-0000-6303 101.98 Doors not closing elevator tro 655851 Elevator Maint.

373

11-454-0140-0000-6400 5.19 Limeaway/ lightbulbs 48516 Direct Materials & Supplies

Social ServicesDEPT

2153

11-455-0140-0000-6400 136.16 max 2000/kitchen towels/toilet 566197 Direct Materials & Supplies

1559

11-455-0700-1810-6355 160.00 AMC Leg. Conf. Registration-He 44215 Conf Registration

6682



Transactions

Transactions

Transactions

Transactions

Transactions

Transactions


Transactions

Transactions



Account/Formula

11 5:05:59PM3/29/2016

TRES#CRM

Family Services



MENARDS - NEW ULM


MN ELEVATOR INC


RETZLAFFS

RETZLAFFS 9.22 1373

455 Social Services685.80

456

FIRST LAB

FIRST LAB 47.95 14394

456 Bus Transit Project - Section 1647.95

11 Family Services1,119.53

11-455-0700-1810-6331 108.35 AMC Leg. Conf. Lodging-Henders 91738 Conf Expense

5613

11-455-0140-0000-6300 24.63 Faucet for women's bathroom CS 58110 Furniture/Equip/License Maint.

11-455-0140-0000-6300 61.09 24" Tall storage cabinet CSB U 58374 Furniture/Equip/License Maint.

11-455-0140-0000-6300 5.06 Cove for corners in rooms bein 58382 Furniture/Equip/License Maint.

1509

11-455-0140-0000-6303 181.29 Doors not closing elevator tro 655851 Elevator Maint.

373

11-455-0140-0000-6400 9.22 Limeaway/ lightbulbs 48516 Direct Materials & Supplies

Bus Transit Project - Section 16DEPT

4394

11-456-0802-1120-6271 47.95 Drug & Alcohol Testing - PreEm FL00141858 Drug & Alcohol Testing



Transactions

Transactions

Transactions

Transactions


Transactions





Account/Formula

18 5:05:59PM3/29/2016

TRES#CRM

Park Fund


550

CORNERSTONE PUBLISHING

CORNERSTONE PUBLISHING 150.00 16685

LAKES GAS CO

LAKES GAS CO 418.40 15034

Springfield Advance Press

Springfield Advance Press 38.25 1441

550 Parks And Recreation606.65

18 Park Fund606.65

Parks And RecreationDEPT

6685

18-550-0000-0000-6240 150.00 Park Ad NU0007 Publication/Advertising Expense

5034

18-550-0000-0000-6560 418.40 Bulk LP [email protected] 1473119 Gasoline & Oil

441

18-550-0000-0000-6240 38.25 PARK ORDINANCE 181947 Publication/Advertising Expense



Transactions

Transactions

Transactions





Account/Formula

20 5:05:59PM3/29/2016

TRES#CRM

Ditch Fund


900

JOURNAL INC/THE


900 County Ditch 1176.72

931

MAHONEY/TOM

MAHONEY/TOM 204.28 25574

931 County Ditch 33204.28

951

Bolton & Menk Inc

Bolton & Menk Inc 1,006.00 1480

951 County Ditch 601,006.00

20 Ditch Fund1,387.00

County Ditch 1DEPT

382

20-900-0000-0000-6304 176.72 Notice of Public Hearing 121326 Ditch Maintenance

County Ditch 33DEPT

5574

20-931-0000-0000-6304 160.00 FEB'16 CD#33 VIEW (4 HRS) Ditch Maintenance

20-931-0000-0000-6330 44.28 FEB'16 CD#33 (82 mi) Mileage

County Ditch 60DEPT

480

20-951-0000-0000-6999 1,006.00 IMPROV to CD#60/Sellner 187718 Non-Expense Disbursements



Transactions


Transactions


Transactions





Account/Formula

60 5:05:59PM3/29/2016

TRES#CRM

Landfill Fund


390

GEI Consultants Inc

GEI Consultants Inc 762.08 16107

SW RECYCLING/SW INC

SW RECYCLING/SW INC 2,780.00 25133

390 Sanitation3,542.08

60 Landfill Fund3,542.08

194,900.21

SanitationDEPT

6107

60-390-0000-0000-6267 762.08 Annual Report 5000138 Consultant Fees

5133

60-390-0981-0000-6356 2,730.00 LF - Dispose 182 Elec - 0 Whit 786 Disposal Services

60-390-0981-0000-6356 50.00 LF - Dispose 0 Elec - 43 WG-1 789 Disposal Services



Transactions

Transactions



Final Total: 163 Vendors 266 Transactions


COMMISSIONER'S VOUCHERS ENTRIES 5:05:59PM3/29/2016

TRES#CRM




Amount

115,044.88 General Revenue Fund 1

8,287.01 Public Health Fund 6

64,913.06 Road And Bridge Fund 10

1,119.53 Family Services 11

606.65 Park Fund 18

1,387.00 Ditch Fund 20

3,542.08 Landfill Fund 60

194,900.21

NameFundRecap by Fund

All Funds Total Approved by, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

REQUEST FOR BOARD ACTION Requested Board Date:

2016 Item:

Findings of Fact to be approved for ROBonCn 1 Board Action Requested:

Originating Department:

Auditor· Treasurer Presenter: Jean ProchniaklWayne Stevens Estimated Time: 5 minutes

Approve by resolution the Finding of Fact and Order Regarding the ',i Redetermination of Benefits for CnOI per M.S. 103E.351 Background: On March. 22, 2016 a public hearing was held at 11 a.m. to consider testimony from landowners on the redetermined benefits for CD 1. At that hearing, the county attorney was directed to prepare the Findings of Fact and Order regarding the Redetermination of Benefits for CD 1 as per M.S. 103E.351.

The fmdings direct the Auditor· Treasurer to update the benefits. It should be noted that the 30 day appeal period for these benefits will begin once the findings are approved.

The findings along \-\lith the supporting benefits will be recorded.

As listed in the Findings, the damages for the buffer and construction easement will be paid prior to March 1, 2017.

I Supporting Documents rgJattached 0 none Administrator'S Comments:

Board Action: Motion Offered By: .-Approved as Requested 0

Motion Seconded By: Vote by Acclamation:

0 Roll Call Vote: Yes No

Denied District 1 0 0 I

Tabled 0 District 2 0 0 District 3 0 0 Other 0 District 4 0 0

District 5 0 0

BEFORE THE BROWN COUNTY BOARD OF COMMISSIONERS ACTING AS DRAINAGE AUTHORITY FOR COUNTY DITCH NO.1

Findings of Fact and Order Regarding Redetermination of Benefits

For Brown County Ditch No.1 Per Minn. Stat. 103E.351

The Drainage Authority, having completed its deliberations, its examination of all files and records herein, its hearing of all interested persons, and its consideration of all reports, makes the following:

FINDINGS

1. A Redetermination of Benefits was ordered for Brown County Ditch No.!.

2. Mark Behrends, Chris Christianson, Robert Hansen, and Joe Mutschler were appointed viewers to submit a Redetermination of Benefits Report and the benefits and damages statement.

3. A public hearing was held on March 22, 2016, in the Brown County Courthouse, Room 204 in New Ulm, Minnesota.

4. County Auditor-Treasurer Jean Prochniak provided information on documentation and on the notices given.

5. Viewer Chris Christianson explained the method of determining benefits and damages under the Redetermination of Benefits and went through the Viewers' Redetermination of Benefits Report and the benefits and damages statement attached as Exhibit "A."

6. Viewer Chris Christianson explained that under the Minnesota Ditch Law, the Ditch Authority would acquire the one (I) rod grass strip as part of the redetermination. The effective date of the acquisition was discussed and determined to be March 1, 2017. The seed mixture for the perennial vegetation (grass strip) was discussed and determined to be that as described on the Buffer Strip Seeding Mixes attached as Exhibit "B" unless a different seed mixture is approved by the Ditch Inspector or Ditch Authority. The County shall be responsible for planting the grass strip.

7. Viewer Chris Christianson explained that a one hundred (100) foot construction right of way easement is recommended to give the Ditch Authority the right to drive on or spread ditch spoils in the area. The effective date of the acquisition was discussed and determined to be March 1,2017.

8. The assessment terms were discussed.

9. Public comment and questions were received and addressed.

10. The detailed Viewers' Redetermination of Benefits Report and benefit and damages statement has been made and all other proceedings have been completed as required by law.

11. The reports made, or amended, are complete and correct.

12. The benefits and damages of the proposed redetermination have been properly determined.

NOW, THEREFORE, IT IS ORDERED as follows:

1. The Viewers' Report, as amended, on file herein, and the assessment of benefits and damages stated therein, attached as Exhibit "A," is hereby adopted.

2. The redetermined benefits and damages, and benefited and damaged areas shall take the place of, and be used, in determining assessments from the date approval.

3. The acquisition of the one rod grass strip at $8,239.00 per tillable acre will be effective on March 1,2017.

4. The acquisition of the one hundred foot construction right of way easement at $412.00 per acre will be effective March 1, 2017.

5. The County Auditor-Treasurer is directed to take all necessary actions to implement this redetermination of benefits and to apply assessment and interest terms in accordance with existing policy.

2

6. The appeal period will be thirty (30) days after this Order is signed and filed in the County Auditor-Treasurer' s Office.

Dated: _______ _ Chairperson of Drainage Authority

3

BROWN COUNTY CD-I REDETERMINATION OF BENEFITS MARCH 22 2016 FINAL

Name And Address Of Owner

POTENTIAL BENEFIT VALUE

% OF POTENTAL BENEFIT

REDUCED BENEFIT VALUE

HOME TOWNSHIP SECTIOl'i 12 SIMON, ROBERT E FAMIL Y TRUST 22034 COUNTY ROAD 29 SLEEPY EYE, MN 56085·4018 HABER, WAYNE & MYRA REV TRUST 7040 147TH AVE SE LAKE LILLIAN MN 56253 HOME TOWNSHIP SECTION 13 HABER, WAYNE & MYRA REV TRUST 7040 147TH AVE SE LAKE LILLIAN MN 56253 DAUER, FRED F JR. L1V TRUST ETAL

41600 190TH ST MORGAN, MN 56266 DAUER, FRED F JR. L1V TRUST ETAL 41600 I 90TH ST MORGAN, MN 56266 MARTI, ROGER G & MARSHA G 25540 US HIGHWAY 14 SLEEPY EYE, MN 56085 MARTI, ROGER G & MARSHA G 25540 US H[GHWA Y 14 SLEEPY EYE, MN 56085

MARTI, ROGER G & MARSHA G 25540 US HIGHWA Y 14

SLEEPY EYE, MN 56085 MARTI, ROGER G & MARSHA G 25540 US HJGHWA Y 14 SLEEPY EYE, MN 56085 HABER, WAYNE & MYRA REV TRUST 7040 147TH AVE SE

LAKE LILLIAN, MN 56253 HABER, WAYNE & MYRA REV TRUST 7040 147TH AVE SE LAKE LILLIAN, MN 56253

MAAS, W[LLIAM & JANICE 110 CENTER ST E # [357 MADISON, SD 57042

Description

150.012.004.09.090 NEI/4 SEI/4

BORDER 150.012.004.16.130

SEI/4 SEI/4 BORDER

150.013.001010 I 0 NEI/4 NEI/4 EXC 13.5 AC

150.013.00101030 NEI/4 NEI/4

6.9 AC IN 150.013.00101030

SEI/4 NEI/4 1.29AC IN

150.013.00102.120 NWI/4 NEI/4

BORDER 150.013.001.02.120

NEI/4 NEI/4 7.79 AC IN

150.013.001.02.120 SWI/4 NEI/4

10 AC IN BORDER

150.013.001.02.120 SEI/4 NEI/4 8.71 AC IN

150.013.001.08.020 SWI/4 NFI/4 EXC [0 AC

150.013.001.08.020 SEI/4 NEI/4 EXC IOAC

150.013.002.04.040 SEI/4 NWI/4

10AC IN

BORDER

Deeded Benefited Amount Acres Acres Benefited

40.00 10.47 $11,176

40.00 30.36 $29,167

26.50 25.60 $24,713

6.90 6.87 $2,219

1.29 1.29 $0

40.00 14.20 $8.002

7.79 7.73 $7,961

10.00 8.40 $6,163

8.71 8.46 $8,316

30.00 29.25 $18,792

30.00 29.25 $28,659

10.00 2.90 $2,575

Page 1

K.U.W. K.U.W. I ConsUlmp ConsUlmp Mllmateo Grass Strip Grass Strip R.O.W. R.O.W. Total Total

% Of total Easement Easement Easement Easement Easement Easement Benefits Acres Damages Acres Damages Damages Assessment

$8,239 $412 $133,000

$8,239 $412 $133,000

0.3546% $472

0.9255% $1,231

0.7842% $1,043

0.0704% $94

0.0000% $0

0.2539% $338

0.2526% $336

0.1956% $260

0.2639% $351

0.5963% $793

0.9094% $1,209

0.0817% $109

BROWN COUNTY CD-I REDETERMINATION OF BENEFITS MARCH 22 2016 FINAL K . U.W. K.U. Lonst/lmp {Onst/lmp t.shmated

Grass Strip Grass Strip R.O.W. R.O.W. Total Total Deeded Benelited Amount % Of total Easement Easement Easement Easement Easement Easement

Name And Address Of Owner Description Acres Acres Benelited Benelits Acres Damages Acres Damages Damages Assessment 150.0 1300206070

BERKNER, LEANN SEI/4 NWI/4

1007 MAPLE ST SE EXC 10AC

SLEEPY EYE, MN 56085 BORDER 30.00 27.45 $25,862 0.8207% $1,091 ORTH, ROBERT H & MARl BETH 1500 13.003.13.080 22680 250TH ST NEI /4 SWI/4

SLEEPY EYE, MN 56085 BORDER 40.00 26.90 $24,162 0.7667% $1,020 ORTH, ROBERT H & MARJBETH 15001300316110 22680 250TH ST SWI/4 SWI/4

SLEEPY EYE, MN 56085 BORDER 40.00 0.60 $266 0.0085% $11 ORTH, ROBERT H & MARJBETH 15001300316110 22680 250TH ST SEI/4 SWI/4

SLEEPY EYE, MN 56085 BORDER 40.00 36.80 $30,660 0.9729% $1,294 MENK, BRUCE 22075 250TH ST 15001300410 100

SLEEPY EYE, MN 56085 NWI/4 SEI/4 40.00 39.00 $37,590 11928% $1,586 MENK, BRUCE 22075 250TH ST 150.013004 10 100

SLEEPY EYE, MN 56085 SWI/4 SEI/4 40.00 38.00 $36,847 1 1692% $1,555 MENK, BRUCE 22075 250TH ST 15001300416110

SLEEPY EYE MN 56085 NEI/4 SEI/4 40.00 39.00 $37,989 1.2055% $1,603 MENK, BRUCE 22075 250TH ST 1 50 0 I 3 004 16 II 0 SLEEPY EYE, MN 56085 SEI/4 SEI/4 40.00 38.00 $35,960 1.1411% $1 518 HOME TOWNSHIP SECTION 23 SPECKMAN, MERVIN V & LAURIE M 15002300409.060 24662 COUNTY ROAD 10 NEI/4 SEI/4 SLEEPY EYE, MN 56085 BORDER 40.00 1.40 $932 0.0296% $39

15002300416080 SPECKMAN, MERVIN V & LAURJE M SEI/4 SEI/4 24662 COUNTY ROAD 10 EXC 10.51 AC SLEEPY EYE, MN 56085 BORDER 29.49 13.50 $8,229 0.2611% $347

150.023.004 .16.100 SOWERS, STANLEY D & LAURAINE SEI/4 SEI/4 23095 US HWY 14 3.74 AC IN SLEEPY EYE, MN 56085 BORDER 3.74 3.00 $1,686 0.0535% $71

HOME TOWNSHIP SECTION 24 MENK, BRUCE 22075 250TH ST 15002400101010

SLEEPY EYE, MN 56085 NWI/4 NEI/4 40.00 38.00 $37,800 1.1995% $1,595 MENK, BRUCE 22075 250TH ST 150.024.00101 .0 I 0 SLEEPY EYE, MN 56085 NEI/4 NEI/4 40.00 39.00 $38,826 1.2320% $1,639 LOSLEBEN, ARMIN R & LUCILLE B 105 SOUTHDALE ST SW 150.024 .001 .08.020 SLEEPY EYE, MN 56085 SWI/4 NEI /4 40.00 39.00 $29,816 0.9461% $1,258

Page 2

BROWN COUNTY CD-I REDETERMINATION OF BENEFITS MARCH 22 2016 FINAL . K.U.W. K.U.W. I Lonsllimp Lonstllmp I'.slImateo

Grass Strip Grass Strip R.O.W. R.O.W. Total Total Deeded Benefited Amount % Ortotal Easement Easement Easement Easement Easement Easement

Name And Address or Owner Description Acres Acres Benefited Benefits Acres Damages Acres Damages Damages Assessment LOS LEBEN, ARMIN R & LUCILLE B 150024001 .08 .020 105 SOUTHDALE ST SW SEI/4 NEI/4 S