PACKET 04-20-2021.PDF Board of Commissioners Board of Commissioners 400 Colorado Ave

1. 9:00 A.M. Board Of Commissioners Regular Meeting

Documents:

BOARD AGENDA 04-20-2021.PDF BOARD PACKET 04-20-2021.PDF Board of Commissioners Board of Commissioners 400 Colorado Ave. Morris, MN 56267 District 1 Bob Kopitzke District 2 Jeanne Ennen Ph 320-208-6583 District 3 Ron Staples District 4 Donny Wohlers STEVENS District 5 Neil Wiese C O U N T Y

STEVENS COUNTY BOARD OF COMMISSIONERS REGULAR MEETING Tuesday, April 20, 2021 9:00 a.m.

1. 9:00 am CONVENE PLEDGE • Additions to the Agenda/Approve • Approve Minutes of the 4/6/21 Regular Meeting • Public Comment Period

2. 9:05 am Dona Greiner - Emergency Management Director • EM Update for Information

3. 9:15 am Liberty Sleiter - Human Services Director • HS Warrants for Approval • Staff Introduction

4. 9:20 am Stephanie Buss - Auditor/Treasurer • Auditor's Warrants for Review • Commissioner Warrants for Review • CD Loan Advances for Approval • Quarterly Ditch Balances for Information Only

5. 9:30 am Continued Final Hearing for CD 25 • Findings and Facts CD 25 for Approval

6. 9:45 am Jon Maras- Assistant County Engineer • Bids for Approval • 2020 Highway Annual Report for Approval

7. 10:00 am Nick Young- Facilities • Lee Center Bids for Approval

8. 10:20 am Bill Kleindl- Planning and Zoning • Chippewa River Watershed Resolution for Approval

www.co.stevens.mn.us Equal Opportunity Employer Board of Commissioners Board of Commissioners 400 Colorado Ave. Morris, MN 56267 District 1 Bob Kopitzke Ph 320-208-6583 District 2 Jeanne Ennen District 3 Ron Staples District 4 Donny Wohlers STEVENS District 5 Neil Wiese C O U N T Y

9. 10:25 am Commissioners Reports

Regular Meetings: • May 4,2021at 9:00 am • May 18, 2021at 9:00 am

Adjourn

PLEASE NOTE: The Stevens County Courthouse is open to the public as of June 22, 2020. The public is allowed to attend meetings in person, but the county reserves the right to limit attendance to 10 total people in the room in addition to the board. This is to ensure social distancing measures are met.

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www.co.stevens.mn.us Equal Opportunity Employer Board of Commissioners Board of Commissioners 400 Colorado Ave. Morris, MN 56267 District 1 Bob Kopitzke District 2 Jeanne Ennen Ph 320-208 6583 - District 3 Ron Staples District 4 Donny Wohlers STEVENS District 5 Neil Wiese C O U N T Y

STEVENS COUNTY BOARD OF COMMISSIONERS REGULAR MEETING Tuesday, April 20, 2021 9:00 a.m.

1. 9:00 am CONVENE PLEDGE • Additions to the Agenda/Approve • Approve Minutes of the 4/6/21Regular Meeting • Public Comment Period

2. 9:05 am Dona Greiner - Emergency Management Director • EM Update for Information

3. 9:15 am Liberty Sleiter - Human Services Director • HS Warrants for Approval • Staff Introduction

5. 9:30 am Continued Final Hearing for CD 25 • Findings and Facts CD 25 for Approval

6. 9:45 am Jon Maras - Assistant County Engineer • Bids for Approval • 2020 Highway Annual Report for Approval

7. 10:00 am Nick Young - Facilities • Lee Center Bids for Approval

8. 10:20 am Bill Kleindl - Planning and Zoning • Chippewa River Watershed Resolution for Approval

www.co.stevens.mn.us Equal Opportunity Employer Board of Commissioners Board of Commissioners 400 Colorado Ave. Morris, MN 56267 District1 Bob Kopitzke District 2 Jeanne Ennen Ph 320-208-6583 Districts Ron Staples District 4 Donny Wohlers STEVENS District 5 Neil Wiese COUNTY

9. 10:25 am Commissioners Reports

Regular Meetings: • May 4, 2021at 9:00 am • May 18, 2021at 9:00 am

Adjourn

Join Zoom Meeting https://us02web.zoom.us/i/89393635514?pwd=NFdWY3Q4dW hNOTdnYklvZ2VsUnlRZzQ9

Meeting ID: 893 9363 5514 Passcode: 413556

Join by Phone +1312 626 6799 US

www.co.stevens.mn.us Equal Opportunity Employer STEVENS COUNTY BOARD OF COMMISSIONERS Official Proceedings Tuesday, April 06, 2021 9:00 a.m.

The regular meeting of the Stevens County Board of Commissioners was called to order at 9:00 a.m., Tuesday, April 6, 2021, by Chair Donny Wohlers. Members in attendance were Wiese, Ennen, Kopitzke, Wohlers and Staples.

The Pledge of Allegiance was recited.

Commissioner Kopitzke moved to approve the Agenda as presented. Commissioner Ennen seconded the motion with all members voting aye, motion carried.

Commissioner Ennen moved to approve minutes of the 03/16/21 regular meeting. Commissioner Wiese seconded the motion with all members voting aye, motion carried.

The Chair opened the meeting for public comment.

Having none, Stephanie Buss Auditor/Treasurer presented the Auditor’s Warrants for the 03/17/21, 03/24/21 and 03/30/21 time periods for review. Buss fielded questions.

Jan Gomer Human Resources Coordinator requested approval to hire Maria Bums as Income Maintenance Supervisor and to backfill Child Support Officer position. Commissioner Kopitzke motioned to hire Maria Bums as Income Maintenance Supervisor at Grade 21 Stepl with a start date of April 5, 2021. Commissioner Wiese seconded the motion with all members voting aye, motion carried.

Commissioner Staples motioned to backfill Child Support Officer position internally. Commissioner Ennen seconded the motion with all members voting aye, motion carried.

Gomer requested approval to hire Kelsey Nelson as Social Worker. Commissioner Ennen motioned to hire Kelsey Nelson as Social Worker in Child Protection at Grade 19 Step 2 with a start date of March 29, 2021 pending a successful background check. Commissioner Wiese seconded the motion with all members voting aye, motion carried.

Gomer requested approval to hire Mary Koch for a temporary position during a medical leave of the Highway Accountant. Commissioner Kopitzke motioned to hire Mary Koch for 12 weeks at no more than 24 hours per week with an approximate cost of $7200. Commissioner Staples seconded the motion with all members voting aye, motion carried.

Gomer requested approval to amend the Dependent Care Plan Document. The American Rescue Act was recently adopted allowing for a pre-tax annual contribution increase toward Dependent Care. The Act allows contributions to increase from $5000 annually to a maximum of $10,500 annually for the year 2021. Commissioner Staples motioned to amend the Dependent Care Plan Document with Further increasing the amount from $5000 to $10,500 for the year 2021. Commissioner Wiese seconded the motion with all members voting aye, motion carried. Rebecca Young County Administrator presented a Temporary Telecommuting Policy for discussion. Young stated with the Governor’s Executive Orders replacing the expiring mandatory work from home order language to requiring Employer’s to strongly support employees wanting to continue to work from home. The Personnel Committee saw the benefit in adopting a temporary telecommuting policy to be in effect prior to expiring of the Executive Order on April 15, 2021. After some discussion Commission Kopitzke motioned to approve the Temporary Telecommuting Policy with a 90-day review. Commissioner Ennen seconded the motion with all members voting aye, motion carried.

Bill Kleindl Solid Waste Director gave an update on the landfill synthetic cover pricing. The solid waste committee met with Wenck/Stantec consultant on the previous price quote for geomembrane cover material at the landfill. With some unforeseen storm damage, production of the resin necessary has driven up the price. To lock in another quote by March 26, 2021 the Solid Waste committee agreed to order only the cover material to close phase 1-3 at the landfill. The new quoted product price is $78,284. No action was needed by the Board.

Todd Larson County Engineer gave an update on maintenance, engineering, and administration.

Larson requested working four ten-hour days to start in April instead of end of May. After some discussion Commissioner Staples motioned to approve four ten-hour days effective 4/26/21 for the maintenance crew. Commissioner Kopitzke seconded the motion with all members voting aye, motion carried.

Larson requested to award abstract bids for SAP 075-601-034 and SAP 075-608-031. Commissioner Ennen motioned to award SAP 075-601-034 and SAP 075-608-031 to apparent low bidder, Mark Sand and Gravel of Fergus Falls in the amount of $1,286,130.21. Commissioner Kopitzke seconded the motion with all members voting aye, motion carried.

Larson requested to advertise for bids for bituminous sealcoat. Commissioner Staples motioned to advertise for bids for SAP 075-030-013 Bituminous Sealcoat Project on CSAH 7,8 9, and 13. Commissioner Wiese seconded the motion with all members voting aye, motion carried.

Larson requested to advertise for bids for bituminous mill and overlay and ada work. Commissioner Wiese motioned to advertise for bids for SAP 075-601-033, SAP 075-608-030, SAP 075-637-002 and CP 075-053-003, Bituminous Mill and Overlay and ADA work in City of Hancock on CSAH 1, 8, 37 and 53. Commissioner Ennen seconded the motion with all members voting aye, motion carried.

Larson gave a presentation on 2020 Highway Annual Report. Larson fielded questions from Commissioners.

Young, presented information on the American Rescue Plan (ARP or ARPA). Stevens County will be receiving $1.9 million dollars. The Board has elected to defer the issue until we have the money and further guidance is produced from the Federal Treasury.

Commissioners were provided an opportunity to update on assigned committee activities. Having no further business, the meeting was adjourned at 10:31 a.m. on a motion by Staples, second by Kopitzke and all members voting aye.

Rebecca Young, County Administrator Donny Wohlers, Chair Board of Commissioners

District 1 - Bob Kopitzke STEVENS District 2 — Jeanne Ennen District 3 - Ron Staples COUNTY District 4 - Donny Wohlers, Chair District 5 - Neil Wiese 400 Colorado Avenue • Morris, MN 56267 • Ph 320-208-6556

Stevens County Board of Commissioners Agenda Request

Requested Meeting Date: 4/20/2021 Agenda Item: Warrants Request Submitted By: Liberty Sleiter Department: Human Services Presenter: Liberty Sleiter Estimate of Time Needed: 5 Minutes Issue Summary: 'Private' warrants reviewed before today's meeting by Chair Wohlers. 'Public' warrants attached. Financial Impact:

Yes or No? Yes Was this budgeted for 2021? Yes How will this be paid for? 2021Human Services Budget

Recommended Action/Motion:

I recommend approving the private and public warrants in the amount of

www.co.stevens.mn.us Equal Opportunity Employer JUaJU ft A A A **** IN IDGRATED STMARIA Stevens County n flNANCIAJ SYSTLMSi 4/14/21 9 :58AM Audit List for Board ' 5 Human Services Fund COMMISSIONER S VOUCHERS ENTRIEJ Page 2

Vendor Name Rpt Warrant Description Invoice # Account/Formula Descripti 1099 No. Account/Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 37S5 American Solutions For Business 1 05- 420- 600- 4800- 6401 28.22 MESSAGE FORMS 05253820 Office Supplies N 03/24/2021 03/24/2021 1 05- 430- 700- 4800- 6401 84 66 MESSAGE FORMS 05253820 Office Supplies N 03/24/2021 03/24/2021 3755 American Solutions For Business 112.88 2 Transactions

6523 Counties Providing Technology 2 05- 420- 600- 4800- 6268 120.00 CCS/SWF TECH SUPPORT Data Processing/CPT N 04/01/2021 06/30/2021 2 05- 430- 700- 4800- 6268 360.00 CCS/SWF TECH SUPPORT Data Processing/CPT N 04/01/2021 06/30/2021 6523 Counties Providing Technology 480.00 2 Transactions

4014 Department Of Human Services 3 05- 430- 710- 1780- 6087 3,414.00 Q2 2020 NS CARE RECONCILIATION 644822 Northstar Adoption Asstce. N 03/12/2021 03/12/2021 4 05- 420- 640- 4800- 6369 20 , 37 FEDERAL OFFSET FEES A300C107263 Other Charges/ DHS Fees N 02/01/2021 02/28/2021 4014 Department Of Human Services 3,434.37 2 Transactions

5149 JOBSHQ/Forum Communications Compan 14 05- 420- 600- 4800- 6369 1 ,174.20 IM SUPERVISOR ADS 234220 Other chgs- Advertising, dues, subs N 03/03/2021 03/19/2021 5149 JOBSHQ/Forum Communications Compan 1,174.20 1 Transactions

1285 Language Line Services 15 05- 420- 600- 4800 6210 112 87 IM UNIT/SPANISH 10207419 Telephone expense N 03/01/2021 03/31 /2021 1285 Language Line Services 112.87 1 Transactions

6654 LexlsNexls Risk Data Management Inc 16 05- 420- 600- 4800- 6261 26.25 USER SERVICES 1711427 Professional Fees For Services N 03/01/2021 03/31/2021 16 05- 430- 700- 4800- 6290 78 75 USER SERVICES 1711427 Professional services N 03/01/2021 03/31/2021 6654 LexisNexis Risk Data Management Inc 105.00 2 Transactions

1036 Monitor- News 6 05- 420- 600- 4800- 6369 410.50 IM SUPERVISOR ADS 6069 Other chgs- Advertising, dues, subs N Copyright 2010- 2020 Integrated Financial Systems 1VTICRATID STMARIA **** Stevens County **** IINANCIAI SIxfVMS 21 9 :58 4/14/ AM List for Board 5 Human Services Fund Audit COMMISSIONER'S VOUCHERS ENTRIES Page 3

Vendor Name Rot Warrant Description Invoice # Account Formula Descrinti 1099 No. Account Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 04/05/2021 04/05/2021 1036 Monitor- News 410.50 1 Transactions

1759 Northstar Bottled Water Solutions Inc 17 05- 420- 600- 4800- 6411 25.85 AGENCY WATER 330528 General Operating Supplies N 03/02/2021 03/31 /2021 17 05- 430- 700- 4800- 6411 77.55 AGENCY WATER 330528 General Operating Supplies N 03/02/2021 03/31 /2021 1759 Northstar Bottled Water Solutions Inc 103.40 2 Transactions

1295 Pope County Tribune- Starbuck Times 7 05 - 420- 600- 4800- 6369 324.00 IM SUPERVISOR ADS 115297 Other chgs- Advertising, dues, subs N 04/05/2021 04/05/2021 1295 Pope County Tribune- Starbuck Times 324.00 1 Transactions

4638 Procentive 8 05- 430- 700- 4800- 6402 50.00 MONTHLY ACCESS FEE 31562 Software/License - Procentive, Case N 03/01/2021 03/31 /2021 4638 Procentive 50.00 1 Transactions

5990 RUSC Kinship Mentoring 5 05- 430- 710- 1450- 6051 5 ,000.00 2021 CONTRIBUTION Kinship mentor program N 04/07/2021 04/07/2021 5990 RUSC Kinship Mentoring 5,000.00 1 Transactions

19020 Stevens County Auditor 11 05- 420- 600- 4800- 6210 32.41 TELEPHONE Telephone expense N 02/01/2021 02/28/2021 13 05- 420- 600- 4800- 6210 133.39 VERI20NICELL PHONES/NOTEBOOKS) Telephone expense N 03/09/2021 04/08/2021 10 05- 420- 600- 4800- 6215 169.75 POSTAGE Postage N 03/01 /2021 03/ 31 /2021 12 05- 420- 600- 4800- 6268 27.25 CPT CHARGES Data Processing/CPT N 04/01/2021 04/30/2021 9 05- 420- 600- 4800- 6342 1 , 109.37 RENT Rents & Leases - Space N 04/01/2021 04/30/2021 11 05- 430- 700- 4800- 6210 97.22 TELEPHONE Telephone/MiFi expense N 02/01/2021 02/28/2021 13 05- 430- 700- 4800- 6210 400.19 VERIZON(CELL PHONES/NOTEBOOKS) Telephone/MiFi expense N 03/09/2021 04/08/2021 Copyright 2010- 2020 Integrated Financial Systems 1 1 fc* fct*** »*« A O A AAA A IN nORATCD STMARIA Stevens County FINANCIAI SV tM> 4/ /21 9:58AM 14 Audit list for Board 5 Human Services Fund COMMISSIONER'S VOUCHERS ENTRIES Page 4

Vendor Name Rpt Warrant Description Invoice # Account Formula Descripti 1099 No. Account/Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 10 05- 430- 700- 4800- 6215 509.25 POSTAGE Postage N 03/01/2021 03/31/2021 1 2 05- 430- 700- 4800- 6268 81.75 CPT CHARGES Data Processing/CPT N 04/01/2021 04/30/2021 9 05- 430- 700- 4800- 6342 3,328.13 RENT Rents & Leases - Space N 04/01/2021 04/30/2021 19020 Stevens County Auditor 5,888.71 10 Transactions

5 Fund Total: 17,195.93 Human Services Fund 12 Vendors 26 Transactions

Final Total: 17,195 93 12 Vendors 26 Transactions

Copyright 2010- 2020 Integrated Financial Systems **** IN nCRATtO STMARIA Stevens County S IINAXriW SYSTtMS 4/14/21 9: 57AM Audit List for Board ’ 5 Human Services Fimd COMMISSIONER S VOUCHERS ENTRIES Page 2

Vendor Name Rnt Warrant Description Invoice # Account Formula Descrinti 1099 No. Account Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 4014 Department Of Human Services 1 05- 430- 720- 2110- 6052 553.00 CCAP BSF County Match (Feb 202 A300MC75217I Day Care Basic Sliding N 02/01/2021 02/28/2021 4014 Department Of Human Services 553.00 1 Transactions

19056 Stevens Comm Med Ctr - Life Center 2 05- 430- 740- 4080- 6051 244.48 Adult Outpatient Diag Assess/T SCMC Diagnostic Assessmet Adult 6 04/01/2021 06/30/2021 3 05- 430- 740- 4300- 6051 8,311.52 Other Family Community Support Chn Mh SCMC/CTSS 6 04/01/2021 06/30/2021 4 05- 430- 740- 4340- 6051 21,388.90 Other Community Support Servic SCMC CSP 6 04/01/2021 06/30/2021 5 05- 430 740- 4510- 6051 1,972.25 Emergency Response Service SCMC/Crisis line 6 04/01/2021 06/30/2021 6 05- 430- 740- 4520- 6051 2,616.94 Adult Outpatient Psychotherapy SCMC Adult Therapy 6 04/01/2021 06/30/2021 19056 Stevens Comm Med Ctr - Life Center 34,534.09 5 Transactions

5 Fund Total: 35,087.09 Human Services Fund 2 Vendors 6 Transactions

Final Total: 35,087.09 2 Vendors 6 Transactions

Copyright 2010- 2020 Integrated Financial Systems ««if « 1KTTCRATED STMARIA Stevens County **** fINAMClAI SYvTEMV 4/7/21 7 : 54AM Audit List for Board AUDITOR'S VOUCHERS ENTRIES 5 Human Services Fund Page 2

Vendor Name Rpt Warrant Description Invoice # Account Formula Descripti 1099 No. Account Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 6189 US Bank Voyager Fleet Systems 1 05- 430- 700- 4800- 6338 70.37 CLIENT RELATED Meals/Mileage SW/CA client relatcc N 03/05/2021 03/18/2021 6189 US Bank Voyager Fleet Systems 70 37 1 Transactions

5 Fund Total: 70 37 Human Services Fund 1Vendors 1Transactions

Final Total: 70 37 1 Vendors 1Transactions

Copyright 2010- 2020 Integrated Financial Systems STMAR1A A A IN TXCRATID Stevens County t iNANf1AI SY>flMV 3/31 /21 8 :02AM 5 Human Audit List for Board AUDITOR'S VOUCHERS ENTRIES Services Fund Page 2

Vendor Name Rnt Warrant Description Invoice # Account FormulaDescripti 1099 No. Account, Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 4332 Regents Of The University Of Minnesota 1 2 05- 430- 700- 4810- 6331 1 ,190.00 TRAINING REGETRATION(MOLLY W) 0290056931 Training - Molly W. N 03/19/2021 03/19/2021 4332 Regents Of The University Of Minnesota 1,190 00 1 Transactions

6978 Stearns County Human Services 13 05 420 601 4821- 6331 - - - 45.00 MEMBERSHIP (IM SUPER/MARIA B) Training - N 03/30/2021 03/30/2021 6978 Stearns County Human Services 45.00 1 Transactions

5893 US Bank 1 05- 420 600- 4800- 6401 - 5.31 GENERAL SUPPLIES Office Supplies N 02/22/2021 02/22/2021 7 05- 420- 600- 4800- 6401 7.35 GENERAL SUPPLIES Office Supplies N 03/09/2021 03/09/2021 10 05- 420- 600- 4800- 6401 19.67 GENERAL SUPPLIES Office Supplies N 03/16/2021 03/16/2021 11 05- 430- 700- 4800 6369 - 1,019.00 SW ADVERTISING/CP SW NETSTUDY Other Charges/Advertising N 03/03/2021 03/19/2021 1 05- 430- 700- 4800- 6401 15.95 GENERAL SUPPLIES Office Supplies N 02/22/2021 02/22/2021 2 05 430- 700- 4800- 6401 - 12.74 WRIST REST (KATHY) Office Supplies N 02/22/2021 02/22/2021 7 05- 430 700- 4800- 6401 - 22.07 GENERAL SUPPLIES Office Supplies N 03/09/2021 03/09/2021 10 05- 430- 700 4800- 6401 - 59.02 GENERAL SUPPLIES Office Supplies N 03/16/2021 03/16/2021 4 05- 430- 700- 4800- 6402 65.00 THERA- LINK (MOLLY W) Software/License - Procentive, Case N 03/03/2021 03/03/2021 5 05- 430 700- 4800- 6402 - 14.99 ZOOM (KATHY) Software/License - Procentive, Case N 03/07/2021 03/07/2021 8 05- 430 700 4800- 6402 - - 14.99 ZOOM (MOLLY K) Software/License - Procentive, Case N 03/15/2021 03/15/2021 6 05 430- 700- 4803 6331 - - 180.00 CONF REGISTRATION (MEGAN C) Trnging for Megan Copeland N 04/18/2021 04/20/2021 3 05- 430- 700- 4819- 6331 150.00 CONF REGISTRATION (KATHY) Trnging Kathy K N 02/24/2021 02/24/2021 9 05- 430- 700- 4824- 6331 65.00 CONF REGISTRATION (ANN) Training Ann Streed N 03/24/2021 03/24/2021

Copyright 2010- 2020 Integrated Financial Systems # STMARIA **** ** * INITCRAITO Stevens County riNASOAl ‘•YSteMS 3/31/21 8:02AM Audit List for Board AUDITOR’S VOUCHERS ENTRIES 5 Human Services Fund Page 3

Vendor Name Rpt Warrant Description Invoice # Account Formula Dcscripti 1099 No. Account. Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 5893 US Bank 1,651.09 14 Transactions

5 Fund Total: 2,886.09 Human Services Fund 3 Vendors 16 Transactions

Final Total: 2,886 ,09 3 Vendors 16 Transactions

Copyright 2010- 2020 Integrated Financial Systems STMARIA **** * iNrtcRATiri Stevens County * ** flNAtJHAl SVSTlMV 3/24/21 7:34AM 5 Audit List for Board AUDITOR'S VOUCHERS ENTRIES Human Services Fund Page 2

Vendor Name Rpt Warrant Description Invoice # Account Formula Descrinti 1099 No. Account Formula Amount Service Dates Paid On Bhf # On.Behalf of Name 1285 Language Line Services 1 05- 420- 600 4800 6210 - - 31.75 IM UNTT/SPANISH 10179492 Telephone expense N 02/01/2021 02/28/2021 1285 Language Line Services 31.75 1 Transactions

5 Fund Total: 31.75 Human Services Fund 1 Vendors 1 Transactions

Final Total: 31.75 1 Vendors 1 Transactions

Copyright 2010- 2020 Integrated Financial Systems STJULIE teietek Mettle INTtGRATID 04/07/2021 10:34AM Stevens County FINANCIAL SYSTEMS Warrant Form WF75 WARRANT REGISTER Approved 04/07/ Page Auditor's Warrants 2021 1 Auditor Warrants Pay Date 04/07/2021

Description Account Number Invoice # PO # Tx Vendor # Vendor Name Amount OBO# On-Behalf-of-Name From Date To Date 5967 Fidelity Security Life 174.53 VISION INSURANCE - APRIL 01-003-000-0000-6871 2692910 5967 N 80.15 VISION INSURANCE - APRIL 01-003-000-0000-6871 2692982 N Warrant # 101175 Total... 254.68

3781 Glenwood Police Dept 132.41 CHEMICAL CASE REIMBURSEMENT 65-212-000-0000-6815 N Warrant # 101176 Total... 132.41 1464 Marco Technologies 84.75 COPIER LEASE/COPIES 01-040-000-0000-6342 439625849 1464 N 84.75 COPIER LEASE/COPIES 01-105-000-0000-6342 439625849 1464 N 148.75 COPIER LEASE/COPIES 01-200-000-0000-6342 439625856 N Warrant # 101177 Total... 318.25

6621 Pope County Highway Dept 1,082.99 LABOR - MRAP 65-212-000-0000-6815 N Warrant # 101178 Total... 1,082.99

400 Stevens County Historical Soc 17,330.00 2ND QTRLY ALLOCATION 2021 01-500-000-0000-6805 N Warrant # 101179 Total... 17,330.00

6189 US Bank Voyager Fleet Systems 150.22 FUEL 01-200-000-0000-6565 6189 N 19.78 FUEL 02-092-000-0000-6332 N Warrant # 101180 Total... 170.00

Warrant Form WF75 Total... 19,288.33 10 Transactions

Copyright 2010-2020 Integrated Financial Systems STJUliE • Mefrk INTIGRATFD 04/07/2021 10:34AM Stevens County FINANCIAL SYSTFMS Warrant Form WF75-ACH WARRANT REGISTER Approved 04/07/2021 Page Auditor's Warrants 2 Auditor Warrants Pay Date 04/07/2021

Description Account Number Invoice # PO # Vendor # Vendor Name lx Amount OBO# On-Behalf-of-Name From Date To Date 6487 Cintas Corporation 25.92 SUPPLIES 01-110-000-0000-6411 4079857569 N Warrant # 404959 Total... 25.92 7123 Federated Telephone 66.25 TELEPHONE 03-300-000-0000-6203 STATEMENT 7123 N 72.20 TELEPHONE 03-300-000-0000-6203 STATEMENT N Warrant # 404960 Total... 138.45 3459 Hentges/Kellie Jo 80.00 LAW LIBRARY PER DIEM - APRIL 02-013-000-0000-6815 N Warrant # 404961 Total... 80.00 11988 Loew/Thomas 9.67 MEAL DURING TRANSPORT 01-200-000-0000-6331 N Warrant # 404962 Total... 9.67 838 Mahoney/Virginia 500.40 HEALTH INSURANCE - APRIL 01-005-000-0000-6151 N Warrant # 404963 Total... 500.40

5629 Palmer Creations 99.38 #9 WINDOW ENVELOPES 01-040-000-0000-6401 20212191 5629 N 82.50 #10 WINDOW ENVELOPES 01-040-000-0000-6401 20212191 N Warrant # 404964 Total... 181.88 466 Stevens County SWCD 27 ,500.00 2ND QTRLY ALLOCATION 2021 01-605-000-0000-6805 N Warrant # 404965 Total... 27,500.00

Warrant Form WF75-ACH Total... 28,436.32 9 Transactions

Final Total... 47,724.65 19 Transactions

I hereby certify that the above amounts have been approved and allowed by the county welfare board for payment to the claimant as in each instance stated, that said county welfare board authorizes and instructs the county auditor and county treasurer of said county to pay the same.

Signed Director

Copyright 2010-2020 Integrated Financial Systems STJUUE • frjetrk INTEGRATED 04/07/2021 10:34AM Stevens County FINANCIAL SYSTEMS Warrant Form WF75 ACH - WARRANT REGISTER Approved 04/07/2021 Page 3 Auditor’ s Warrants Auditor Warrants Pay Date 04/07/2021

WARRANT RUN WARRANT STARTING ENDING DATE OF DATE OF PPD CTX INFORMATION FORM WARRANT NO. WARRANT NO. PAYMENT APPROVAL COUNT AMOUNT COUNT AMOUNT

6 19,288.33 WF75 101175 101180 04/07/2021 04/07/2021 7 28, 436.32 WF75 ACH - 404959 404965 04/07/2021 04/07/2021 3 590.07 4 27,846.25 47,724.65 TOTAL

Copyright 2010-2020 Integrated Financial Systems STJULIE INTEGRATED 04/07/2021 10: 34AM **** Stevens County FINANCIAL SYSTEMS Warrant Form WF75-ACH WARRANT REGISTER Approved Auditor's Warrants 04/07/2021 Page 4 Auditor Warrants Pay Date 04/07/2021

RECAP BY FUND

FUND AMOUNT NAME ACH AMOUNT NON-ACH AMOUNT

1 46,271.02 County Revenue Fund 28,217.87 18,053.15 2 99.78 Special Reserves Fund 80.00 19.78 3 138.45 County Road And Bridge Fun 138.45 65 1, 215.40 West Central Swat 1,215.40

47, 724.65 TOTAL 28,436.32 TOTAL ACH 19, 288.33 TOTAL NON-ACH

Copyright 2010-2020 Integrated Financial Systems STJULIE •kic/rk •kkkk 1NTICRATED 04/14/2021 11:12AM Stevens County 1 HNANCIAlSYSirMS Warrant Form WF75 WARRANT REGISTER Approved 04/14/2021 Page 1 ' Auditor s Warrants Auditor Warrants Pay Date 04/14/2021

Description Account Number Invoice # PO # lx Vendor # Vendor Name Amount OBO# On-Behalf-of-Name From Date To Date 1541 Agralite Electric Cooperative 42.48 CD6 - ELECTRICITY 40-800-000-0000-6301 N Warrant # 101184 Total... 42.48

1471 Commissioner Of MMB 27.00 1ST QTR ASSURANCE 75-875-000-0000-6817 N 1471 1,827.00 RECORDING 75-910-000-0000-6817 MARCH N 1471 1,093.00 BIRTHS/MARRIAGES/DEATHS 75-950-000-0000-6817 MARCH N Warrant # 101185 Total... 2,947.00

1769 Credit Bureau Of Alexandria 10.88 CREDIT SUMMARY J.BOEGEMAN 01-105-000-0000-6261 N Warrant # 101186 Total... 10.88

4618 Forum Communications Printing 1,741.42 TAX STATEMENTS/POSTAGE 01-040-000-0000-6215 239751-1 N Warrant # 101187 Total... 1,741.42

832 GALLS LLC 125.00 BOOTS 02-202-000-0205-6452 017973642 N Warrant # 101188 Total... 125.00

1623 Hancock Co-op Inc 10.00 TAX OVERPAY 70-855-000-0000-6810 N Warrant # 101189 Total... 10.00

2575 Independent Emergency Services 100.00 ENS MONTHLY DATA CHARGE 02-290-000-0000-6210 N Warrant # 101190 Total... 100.00

6243 Law Offices of Douglas R. Hegg, PC 140.00 ATTORNEY FEES 01-003-000-0000-6294 20-090 N 6243 110.00 ATTORNEY FEES 01-003-000-0000-6294 20-077 N Warrant # 101191 Total... 250.00

5979 MN PEEP - c/o MMB Fiscal Services 35,874.02 HEALTH INSURANCE - MAY 01-003-000-0000-6871 1081393 N Warrant # 101192 Total... 35,874.02

298 Morris Coop Association 1,958.88 FUEL 01-200-000-0000-6565 N Warrant # 101193 Total... 1,958.88

6160 Office of MN IT Services 900.00 WAN SERVICES - MARCH 01-060-000-0000-6261 DV21030407 N Warrant # 101194 Total... 900.00

34 Ottertail Power Company 230.91 SERVICE - HORIZON PH 01-110-000-0000-6251 N 34 717.91 LIGHTS/POWER—MORRIS 03-340-000-0000-6251 STATEMENT N Warrant # 101195 Total... 948.82

633 Patrick F. Bums, Attorney at Law 1 ,000.00 ATTORNEY FEES 01-003-000-0000-6294 N

Copyright 2010-2020 Integrated Financial Systems STJULIE ickirk •kkkk INTEGRATED 04/14/2021 11:12AM Stevens County I1NANCIAI SYSTEMS Warrant Form WF75 WARRANT REGISTER Approved 04/14/2021 Page 2 Auditor' Warrants s Auditor Warrants Pay Date 04/14/2021

Description Account Number Invoice # PO # Vendor Vendor Name lx # Amount OBO# On-Behalf-of-Name From Date To Date Warrant # 101196 Total... 1,000.00

6947 Quadient Finance USA, Inc 4,000.00 POSTAGE 01-003-000-0000-6215 N Warrant # 101197 Total... 4,000.00

6416 RELX Inc DBA LexisNexis 1,194.00 SUBSCRIPTION 02-013-000-0000-6245 3093185368 N Warrant # 101198 Total... 1,194.00 18155 Stevens County Treasurer 4.00 OVERPAY TAX 03-0229-180 02-040-000-0000-5006 N Warrant # 101199 Total... 4.00 1544 Thomson Reuters - West 279.55 WEST INFO CHARGES - MARCH 01-200-000-0000-6245 844105448 N Warrant # 101200 Total... 279.55

6718 Thorton, Dolan, Bowen, Kleckner&Burkhair 220.00 ATTORNEY FEES 01-003-000-0000-6294 90788 6718 N 128.00 ATTORNEY FEES 01-003-000-0000-6294 90785 6718 N 130.00 ATTORNEY FEES 01-003-000-0000-6294 90786 6718 N 30.00 ATTORNEY FEES 01-003-000-0000-6294 90787 N Warrant # 101201 Total- 508.00 1540 West Central Trailblazers 18,005.31 WCTB GRANT 01-5S7-000-0000-6825 N Warrant # 101202 Total- 18,005.31 Warrant Form WF75 Total- 69,899.36 26 Transactions

Copyright 2010-2020 Integrated Financial Systems STJULIE ickick IN1TGRATIO 04/14/2021 11:12AM Stevens County flNANCIM SYSTTM5 Warrant Form WF75-ACH WARRANT REGISTER Approved Auditor's Warrants 04/14/2021 Page 3 Auditor Warrants Pay Date 04/14/2021

Description Account Number Invoice # PO Vendor # Vendor Name # Jx Amount OBO# Qn-Behalf-of-Name From Date To Date 3755 American Solutions For Business 221.20 #10 REGULAR ENVELOPES 02-209-000-0000-6815 INV05281206 N Warrant # 404966 Total... 221.20 24227 Cps Technology Solutions 96.00 MAINTENANCE - APRIL 01-060-000-0000-6261 380026 N Warrant # 404967 Total... 96.00 4260 Loffler Companies -131511 12.18 COPIES 01-030-000-0000-6342 3687198 4260 N 12.18 COPIES 01-035-000-0000-6342 3687198 4260 N 21.60 COPIES 01-100-000-0000-6342 3686896 4260 N 12.19 COPIES 01-103-000-0000-6342 3687198 4260 N 12.18 COPIES 01-390-000-0000-6342 3687198 N Warrant # 404968 Total... 70.33 6293 Tolifson/Bryan 35.00 APRIL CELL PHONE 03-300-000-0000-6203 N Warrant # 404969 Total... 35.00

Warrant Form WF75-ACH Total... 422.53 8 Transactions

Final Total... 70,321.89 34 Transactions

Signed Director

Copyright 2010-2020 Integrated Financial Systems STJULIE kkkk INTEGRATED 04/14/2021 11 :12AM Stevens County 0 I 1NANCIAL SYSTEMS Warrant Form WF75-ACH WARRANT REGISTER Approved 04/14/2021 Page 4 Auditor's Warrants Auditor Warrants Pay Date 04/14/2021

WARRANT RUN WARRANT STARTING ENDING DATE OF DATE OF PPD CTX INFORMATION FORM WARRANT NO. WARRANT NO. PAYMENT COUNT AMOUNT COUNT AMOUNT

19 69,899.36 WF75 101184 101202 04/14/2021 04/14/2021 4 422.53 WF75 ACH - 404966 404969 04/14/2021 04/14/2021 1 35.00 3 387.53 70,321.89 TOTAL

Copyright 2010-2020 Integrated Financial Systems STJULIE / IKTTGRATID 04 14/2021 11:12AM Stevens County FINANCIALSYSTEMS Warrant Form WF - 75 ACH WARRANT REGISTER Approved Auditor's Warrants 04/14/2021 Page 5 Auditor Warrants Pay Date 04/14/2021

RECAP BY FUND

FUND AMOUNT NAME ACH AMOUNT NON-AC.H AMOUNT

1 64,925.30 County Revenue Fund 166.33 64,758.97 2 1,644.20 Special Reserves Fund 221.20 1 , 423.00 3 752.91 County Road And Bridge Fun 35.00 717.91 40 42.48 County Ditches Fund 42.48 70 10.00 Tax Collections Fund 10.00 75 2, 947.00 State Collections Fund 2, 947.00 70,321.89 TOTAL 422.53 TOTAL ACH 69 ,899.36 TOTAL NON-ACH

Copyright 2010-2020 Integrated Financial Systems kicfc " 'k INTEGRATED STJULIE Stevens County FINANCIAL SYSTEMS 4/15/21 10:26AM Audit List for Board COMMISSIONER' 1 County Revenue Fund S VOUCHERS ENTRIES Page 2

Vendor Name Rr> t Warrant Description Invoice # Account /Formula Descripti 1099 No. Account /Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 6405 Baker Tilly US, LLP 01-043- 000-0000-6261 1 ,150.00 PROGRESS AUDIT BILLING 2020 BT1785114 Professional Fees For Services N 6405 Baker Tilly US, LLP 1 ,150.00 1 Transactions

115 Bureau of Criminal Apprehension 01-200- - 000 0000-6210 510.00 CJDN ACCESS FEE 649649 Telephone & Communications N 115 Bureau of Criminal Apprehension 510.00 1 Transactions

146 Chokio Review 01-040-000- - 0000 6244 356.25 DELINQUENT TAX LISTING Printing/Publishing & Advertising N 01-040-000- - 0000 6244 356.25 DELINQUENT TAX LISTING Printing/Publishing & Advertising N 146 Chokio Review 712.50 2 Transactions

6523 Counties Providing Technology 01-040- - 000 0000-6261 50.00 TAX STATEMENTS - TRANS LINES Professional Fees For Services N 01 105- - 000-0000-6262 125.00 VALUATION NOTICES Technical Fees (Software Mtce) N 01-035- 000-0000-6261 295.00 HUMAN RESOURCES APRIL Professional Fees For Services N 01-040- - 000 0000-6261 220.00 TAX BILLING - WEB HOSTING APRIL Professional Fees For Services N 01-040-000- 0000-6261 110.00 CASH REGISTER APRIL Professional Fees For Services N 01-060-000- 0000-6261 3,454.00 TAX BILUNG APRIL Professional Fees For Services N 01-060-000- 0000-6261 218.00 PAYROLL APRIL Professional Fees For Services N 01-060-000- 0000-6261 154.00 PAYROLL WEB TIME & ACCESS APRIL Professional Fees For Services N 01-060-000 -0000-6261 218.00 IFS - FINANCIAL APRIL Professional Fees For Services N 01-060-000 -0000-6261 750.00 ISERIES USAGE APRIL Professional Fees For Services N 01-105-000- 0000-6262 286.00 CAMA MONTHLY APRIL Technical Fees (Software Mtce) N 01-110-000- 0000-6261 110.00 CAPITAL ASSETS APRIL Professional Fees For Services N 6523 Counties Providing Technology 5,990.00 12 Transactions

6279 Department of Human Services 01-089- 000-0000-6401 27.01 PVC MAIUNGS - MARCH Office Supplies N 6279 Department of Human Services 27.01 1 Transactions

4751 Design Electronics 01-200- 000-0000-6401 62.96 FLASH DRIVES Office Supplies N 4751 Design Electronics 62.96 1 Transactions

377 Engebretson & Sons Disposal Service, Inc 01-110-000- 0000-6251 343.50 SERVICE - LEE CENTER 25416 Utilities-Electricity,Gas,Sewer & Wai N 01-110-000 -0000-6251 637.59 SERVICE - COURTHOUSE 25429 Utilities-Electricity,Gas,Sewer & Wai N 01-110- 000-0000-6251 277.65 SERVICE - HORIZON PH 25612 Utilities-Electricity,Gas,Sewer & Wat N Copyright 2010-2020 Integrated Financial Systems • kirfck INTEGRATED STJULIE Stevens County FINANCIAL SYSTEMS 4/15/21 10:26AM Audit List for Board ' 1 County Revenue Fund COMMISSIONER S VOUCHERS ENTREE! Page 3

Vendor Name Rpt Warrant Description Invoice # Account / Formula Descripti 1099 No. Account / Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 01-390-000-0397-6352 9,915.58 RECYCLING - APRIL 26913 Recycling Program N 377 Engebretson & Sons Disposal Service, Inc 11 ,174.32 4 Transactions

6288 Global Safety Network, Inc 01-110-000-0000-6261 249.00 ANNUAL PROGRAM MNGT 352833 Professional Fees For Services N 6288 Global Safety Network, Inc 249.00 1 Transactions

676 HiUyard\Hutchinson 01-110-000-0000-6411 608.57 SUPPLIES 604281922 General Operating Supplies N 01-110-000-0000-6411 146.33 SUPPLIES 604284716 General Operating Supplies N 676 Hillyard\Hutchinson 754.90 2 Transactions

8114 Innovative Office Solutions, LLC 01-600-000-0000-6401 207.74 PAPER, LABELS IN3293189 Office Supplies N 8114 Innovative Office Solutions, LLC 207.74 1 Transactions

1322 Iowa City Broadcasting Inc-Morris 01-122-000-0000-6811 487.50 LINK-VET RADIO 50877-1 Grant Expense N 01-122-000-0000-6811 487.50 LINK-VET RADIO 50877-2 Grant Expense N 1322 Iowa City Broadcasting Inc-Morris 975.00 2 Transactions

409 Kandiyohi County Sheriffs Office 01-200-000-0000-6362 340.00 PRISONER HOUSING Prisoners Room/Board & Misc Char; N 409 Kandiyohi County Sheriffs Office 340.00 1 Transactions

4848 Minnesota Elevator Inc 01-110-000-0000-6301 192.97 QTRLY SERVICE - APR TO JUNE 903975 Machinery & Equp Repairs & Mtce N 4848 Minnesota Elevator Inc 192.97 1 Transactions

1627 Morris Auto Repair 01-200-000-0000-6301 201.00 SQUAD REPAIRS 66221 Machinery & Equp Repairs & Mtce N 1627 Morris Auto Repair 201.00 1 Transactions

1475 Morris Electronics Inc 01-060-000-0000-6402 66.95 VMWARE SUBSCRIPTION 20161568 Software/License N 01-122-000-0000-6811 133.75 HEADSET, ADAPTER 20161726 Grant Expense N 1475 Morris Electronics Inc 200.70 2 Transactions

5391 Net Transcripts 01-200-000-0000-6815 360.19 TRANSCRIPTION NT3078 Miscellaneous Expense N Copyright 2010-2020 Integrated Financial Systems -kfcfck ST INTEGRATED JULIE Stevens County flNANCIAT SYSTEMS 4/15/21 10:45AM Audit List for Board ' 1 County Revenue Fund COMMISSIONER S VOUCHERS ENTREE? Page 4

Vendor Name Rpt Warrant Description Invoice # Account /Formula Descrinti 1099 No. Account / Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 5391 Net Transcripts 360.19 1 Transactions

2159 Pedersen Funeral Home 01-240-000-0000-6261 585.00 REMOVAL/TRANSPORT, BODY BAG Professional Fees For Services Y 2159 Pedersen Funeral Home 585.00 1 Transactions

20 Pope County Auditor\treasurer - 01 122-000-0000-6102 9,095.24 1ST QTR SALARY REIMBURSEMENT Part Time Wages N 01-122-000-0000-6331 220.00 1ST QTR SHARED EXPENSES Travel/Expense/Contingency N 20 Pope County Auditor\treasurer 9,315.24 2 Transactions

1810 Pro-West & Associates Inc. 01-070-000-0000-6261 165.15 GIS TECH SUPPORT SERVICES 005234 Professional Fees For Services N 1810 Pro-West & Associates Inc. 165.15 1 Transactions

4332 Regents Of The University Of Minnesota 01-600-000-0000-6352 300.00 FAIR ENTRY SUBSCRIPTION 0300026674 Misc Charges N 01-600-000-0000-6101 18,814.00 JAN - MARCH 4H POSITION 0300026772 Regular Salaries And Wages N 4332 Regents Of The University Of Minnesota 19,114.00 2 Transactions

19115 Stevens Community Medical Center 01-200-000-0000-6815 716.16 SEXUAL ASSAULT EXAM Miscellaneous Expense N 19115 Stevens Community Medical Center 716.16 1 Transactions

19022 Stevens County DAC 01-109-000-0000-6561 76.00 CAR CLEANING - MARCH 40422 General Maintenance, Vehicle N 01-109-000-0000-6561 38.00 CAR CLEANING - MARCH 58169 General Maintenance, Vehicle N 19022 Stevens County DAC 114.00 2 Transactions

399 Stevens County Highway Dept. 01- - 109-000 0000-6566 55.73 GASOHOL Fuel N - - 01 110 000-0000-6301 49.99 WIRELESS ENTRY KEYPAD Machinery & Equp Repairs & Mtce N - 01 122-000-0000-6565 73.25 GASOHOL Motor Fuel, Lubrications & Repairs N 399 Stevens County Highway Dept. 178.97 3 Transactions

13027 Stevens County Times - 01 005-000-0000-6244 556.80 COMMISSIONER MEETING MINUTES 4175 Printing/Publishing & Advertising N - 01 005-000-0000-6244 75.40 COMMISSIONER MEETING MINUTES 4175 Printing/Publishing & Advertising N 01- - - 005 000 0000-6244 255.20 COMMISSIONER MEETING MINUTES 4175 Printing/Publishing & Advertising N - 01-040 000-0000-6244 556.80 DELINQUENT TAXES 4175 Printing/Publishing & Advertising N Copyright 2010-2020 Integrated Financial Systems ‘k-k'k'k INTLGRATLD STJULIE Stevens County FINANCIAL SYSTEMS 4/15/21 10:45AM Audit List for Board ’ 1 County Revenue Fund COMMISSIONER S VOUCHERS ENTRIES Page 5

Vendor Name Rut Warrant Description Invoice # Account /Formula Descrinti 1099 No. Account /Formula Acer Amount Service Dates Paid On Bhf # OP Behalf of Name 01-040-000- - 0000 6244 719.20 DELINQUENT TAXES 4175 Printing/Publishing & Advertising N 01-110- - - 000 0000 6261 34.80 SEALED BIDS - LEE CENTER 4175 Professional Fees For Services N 13027 Stevens County Times 2,198.20 6 Transactions

419 Town & Country Supply 01- - - 100 000 0000-6301 11.48 SUPPLIES 178508 Machinery & Equp Repairs & Mtce N 419 Town & Country Supply 11.48 1 Transactions

198 Traverse County Sheriff 01-200-000- - 0000 6362 22,777.74 INMATE MEDICATION - RWM Prisoners Room/Board & Misc Charj N 01-200-000- - 0000 6362 4,302.76 PRISONER HOUSING 202100674 Prisoners Room/Board & Misc Charj N 198 Traverse County Sheriff 27,080.50 2 Transactions

394 Valu Ford & Chrysler 01-109- - - 000 0000 6561 18.00 CAR WASHES - MARCH 032955 General Maintenance, Vehicle N 01-200- - - 000 0000 6565 18.00 CAR WASHES - MARCH 200238 Motor Fuel, Lubrications & Repairs N 394 Valu Ford & Chrysler 36.00 2 Transactions

4900 West Central Regional Juvenile Center 01-200-000- - 0000 6362 1,990.00 PRISONER HOUSING - MARCH Prisoners Room/Board & Misc Charj N 01-200-000- - 0000 6362 1,990.00 PRISONER HOUSING - FEBRUARY Prisoners Room/Board & Misc Charj N 4900 West Central Regional Juvenile Center 3,980.00 2 Transactions

23051 Willie's Super Valu 01-200-000- - 0000 6362 5.49 PRISONER MEAL Prisoners Room/Board & Misc Charj G - - - 01 200 000 0000-6401 24.33 UPS SHIPPING COST Office Supplies G ' 23051 Willie s Super Valu 29.82 2 Transactions

1291 Yellow Medicine County Jail 01-200-000- - 0000 6362 868.34 PRISONER HOUSING Prisoners Room/Board & Misc Charj N 1291 Yellow Medicine County Jail 868.34 1 Transactions

1 Fund Total: 87,501.15 County Revenue Fund 30 Vendors 62 Transactions

Copyright 2010-2020 Integrated Financial Systems •feirfck STJULIE INTEGRATED Stevens County FINANCIAL 4/15/21 10:26AM SYSTEMS 2 Special Reserves Fund Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES Page 6 Vendor Name Rpt Warrant Description Invoice # Account /Formula Descripti 1099 No. Account /Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 115 Bureau of Criminal Apprehension 02-209-000-0000-6815 525.00 PERMIT TO CARRY FEES Miscellaneous Expense N 115 Bureau of Criminal Apprehension 525.00 1 Transactions

19124 Stevens County Sheriffs Office 02-044-000-0000-6359 50.00 EOF R, 20-0641-000 1402 Serving Notices N 02-044-000-0000-6359 50.00 E OF R 23-0002-008 1403 Serving Notices N 19124 Stevens County Sheriffs Office 100.00 2 Transactions

13027 Stevens County Times 02-044-000-0000-6244 116.00 NOTICE OF EXPIRATION 4175 Printing/Publishing & Advertising N 02-044-000-0000-6244 90.30 NOTICE OF EXPIRATION 4175 Printing/Publishing & Advertising N 13027 Stevens County Times 206.30 2 Transactions 2 Fund Total: 831.30 Special Reserves Fund 3 Vendors 5 Transactions

Copyright 2010-2020 Integrated Financial Systems ickick STJULIE Stevens County INTtGRATtD 4/15/21 10:26AM FINANCIAL SYSTEMS 3 County Road And Bridge F Audit List for Board COMMISSIONER'S VOUCHERS ENTRIE ! Page 7

Vendor Name Rut Description Warrant Invoice # Account /Formula Descrinti No. Account /Formula Acer 1099 Amount Service Dates Paid On Bhf # On Behalf of Name 154 Ace Hardware & Rental 03-330-000-0000-6515 9.99 STRIPING PAVEMENT 186138 Maintenace Material & Supplies 154 Ace Hardware & N Rental 9.99 1 Transactions

124 Auto Value Morris 03-340-000-0000-6535 EQUIPMENT 32.94 SUPPLIES 58118009 Equipment Maintenance Supplies N 03-340-000-0000-6535 32.94 EQUIPMENT SUPPLIES 58118010 Equipment Maintenance Supplies N 03-340-000-0000-6502 6.09 EQUIPMENT SHOP REPAIRS 58118047 Shop & Storage Supplies N 03-340-000-0000-6530 63.38 FILTERS 58118581 Repair Parts 124 Auto Value Morris N 135.35 4 Transactions

3578 Big Stone County Treasurer 03-330-000-0000-6357 2.74 COUNTY DITCH TAX (EXPENSE) License Certification Fees 3578 Big Stone County / / /Taxes N Treasurer 2.74 1 Transactions

12 Bobcat Of Morris Inc 03-340-000-0000-6530 44.60 REPAIR PARTS 34322 Repair Parts 12 Bobcat Of Morris N Inc 44.60 1 Transactions 6620 Boyer Truck 03-340-000-0000-6530 235.04 REPAIR PARTS 92945R Repair Parts N 03-340-000-0000-6530 395.17 REPAIR PARTS 92945RX1 Repair Parts 6620 Boyer Truck N 630.21 2 Transactions

6817 CBS Squared, Inc. 03-340-000-0000-6605 1,760.00 CONST ADMIN / MEP DESIGN 7917 Buildings Acquistion Or Contructioi 6817 CBS Squared, N Inc. 1,760.00 1 Transactions

6487 Cintas Corporation 03-340-000-0000-6302 21.26 LAUNDRY / UNIFORMS 4078523147 Prof Repairs /Service Plb, Electric Ec N 03-340-000-0000-6302 32.51 LAUNDRY/UNIFORMS 4079190409 Prof Repairs /Service Plb, Electric Ec N 03-340-000-0000-6302 25.01 LAUNDRY / UNIFORMS 4079857689 Prof Repairs/Service Plb, Electric Ec N 03-340-000-0000-6302 21.26 LAUNDRY/UNIFORMS 4080504111 Prof Repairs /Service Plb, Electric Ec N 03-340-000-0000-6302 21.26 LAUNDRY / UNIFORMS 4081154908 Prof Repairs Service Plb, Electric N 6487 Cintas Corporation / Ec 121.30 5 Transactions

6523 Counties Providing Technology 03-300-000-0000-6262 609.00 DATA PROCESSING EXPENSE MONTHLY Technical Fees For Srvice (Sftware 6523 Counties Providing A N Technology 609.00 1 Transactions

Copyright 2010-2020 Integrated Financial Systems 'k'k'k'k •kkick STJULIE Stevens County - INTEGRATED 4/15/21 10:26AM TINANCIAI SYSTEMS 3 Comity Road And Bridge F Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES Page 8 Vendor Name Rpt Warrant Description Invoice # Account /Formula Descripti No. Account /Formula 1099 Acer Amount Service Dates Paid On Blif # On Behalf of Name 489 DJN Electric Service Inc 03-340-000-0000-6530 102.35 REPAIR PARTS 55667 Repair Parts 489 Electric N DJN Service Inc 102.35 1 Transactions

6982 DMC Wear Parts LLC - 03-340-000 0000-6530 3,137.12 REPAIR PARTS 2613 Repair Parts N 6982 DMC Wear Parts LLC 3,137.12 1 Transactions

501 Donnelly Co-op 03-340-000-0000-6535 4.99 EQUIPMENT MAINTENANCE SUPPLIES STATEMENT Equipment Maintenance Supplies N 03-340-000-0000-6540 884.42 DIESEL FUEL STATEMENT Gasoline/Diesel Fuel N 501 Donnelly Co-op 889.41 2 Transactions

377 Engebretson & Sons Disposal Service, Inc 03-340-000-0000-6251 21.06 SANITATION/GARBAGE PICKUP I Utilities-Electricity,Gas,Sewer & Wai N 03-340-000-0000-6251 3.20 SANITATION/GARBAGE PICKUP I Utilities-Electricity,Gas,Sewer & Wai N 03-340-000-0000-6251 50.73 DRUGS/COURT CASE Utilities-Electricity,Gas,Sewer & Wai N 03-340-000-0000-6251 415.26 SANITATION/GARBAGE PICKUP I 25455 Utilities-Electricity,Gas,Sewer & Wai N 377 Engebretson & Sons Disposal Service, Inc 490.25 4 Transactions

5133 Ennis-Flint, Inc 03-330-000-0000-6515 1 ,914.13 STRIPING PAVEMENT 255177 Maintenace Material & Supplies N 5133 Ennis-Flint, Inc 1 ,914.13 1 Transactions

270 Famam's Genuine Parts Inc 03-340-000-0000-6535 EQUIPMENT 53.34 SUPPLIES 397211 Equipment Maintenance Supplies N 03-340-000-0000-6530 38.30 FILTERS 398267 Repair Parts 270 Famam's Genuine N Parts Inc 91.64 2 Transactions

1581 Fastenal Company 03-340-000-0000-6502 88.84 SHOP SUPPLIES—MORRIS MNMOR118196 Shop & Storage Supplies N 03-340-000-0000-6502 19.53 SHOP SUPPLIES MORRIS MNMOR118543 Shop & Storage Supplies N 03-340-000-0000-6502 — 1.67 SHOP SUPPLIES—MORRIS MNMOR118652 Shop & Storage Supplies N 1581 Fastenal Company 110.04 3 Transactions

1009 Freightliner of St. Cloud 03-340-000-0000-6530 258.77 REPAIR PARTS X194071542 Repair Parts N 03-340-000-0000-6530 20.81 REPAIR PARTS XI94071859 Repair Parts 1009 Freightliner N of St. Cloud 279.58 2 Transactions

Copyright 2010-2020 Integrated Financial Systems STJULIE INTIGRAUD Stevens County f INASCIA1 SYSTEMS 4/15/21 10:26AM 3 County Road And Bridge Audit List for Board COMMISSIONER'S VOUCHERS F ENTRIEI Page 9 Vendor Name Rpt Warrant Description Invoice # Account /Formula Descripti 1099 No. Account / Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 1623 Hancock Co-op Inc 03-340-000-0000-6540 207.89 DIESEL FUEL FEB STATEMENT Gasoline/Diesel Fuel N 03-340-000-0000-6540 69.49 GASOHOL FEB STATEMENT Gasoline/Diesel Fuel N 03-340-000-0000-6540 346.61 DIESEL FUEL JAN STATEMENT Gasoline/Diesel Fuel N 03-340-000-0000-6540 112.09 GASOHOL JAN STATEMENT Gasoline/Diesel Fuel N Hancock 1623 Co-op Inc 736.08 4 Transactions

490 Interstate Battery System Of Nd 03-340-000-0000-6530 239.90 BATTERIES 220010062 Repair Parts N 03-360-000-0000-6530 102.95 BATTERY - FORD TAURUS 1091 220010062 Repair Parts N 490 Interstate Battery System Of Nd 342.85 2 Transactions

690 Jerry's U-Save 03-340-000-0000-6540 2,414.00 GASOHOL 38714 Gasoline/Diesel Fuel N 03-340-000-0000-6540 16.736.15 DIESEL FUEL 38714 Gasoline/Diesel Fuel N Jerry' 690 s U-Save 19.150.15 2 Transactions

2919 John Deere Financial 03-340-000-0000-6530 395.97 REPAIR PARTS 13986S Repair Parts N 03-340-000-0000-6530 1 ,042.55 REPAIR PARTS 14071S Repair Parts N 2919 John Deere Financial 1,438.52 2 Transactions

266 Lawson Products Inc 03-340-000-0000-6502 368.99 SHOP SUPPLIES—MORRIS 9308370636 Shop & Storage Supplies N 266 Lawson Products Inc 368.99 1 Transactions

4260 Loffler Companies -131511 03-300-000-0000-6401 70.18 OFFICE SUPPLIES 3672840 Office Supplies N 4260 Companies - Loffler 131511 70.18 1 Transactions

1410 Matheson Tri Gas Inc 03-340-000-0000-6502 76.30 SHOP SUPPLIES—MORRIS 23281379 Shop & Storage Supplies N 03-340-000-0000-6502 161.77 SHOP SUPPLIES—MORRIS 23281381 Shop & Storage Supplies N 03-340-000-0000-6502 161.77 SHOP SUPPLIES—MORRIS 23281384 Shop & Storage Supplies N 1410 Matheson Tri Gas Inc 399.84 3 Transactions

4581 Midwest Machinery Co 03-340-000-0000-6530 3.28 REPAIR PARTS 2338849 Repair Parts N 03-340-000-0000-6545 137.50 OIL—ALL TYPES 2343236 Grease/Lube Oil/Antifreeze N 03-340-000-0000-6545 137.50 OIL—ALL TYPES 2343236 Grease/Lube Oil/Antifreeze N Copyright 2010-2020 Integrated Financial Systems rkidck STJULIE Stevens County INTEGRATED 4/15/21 10:26AM E FINANCIAL SYSTEMS 3 County Road And Bridge F Audit List for Board COMMISSIONER'S VOUCHERS ENTRIE 5 Page 10 Vendor Name Rnt Warrant Description Invoice # Account / Formula Descripti No. Account /Formula 1099 Acer Amount Service Dates Paid On Bhf # On Behalf of Name 03-340-000-0000-6545 137.50 OIL ALL TYPES 2343236 Grease/Lube Oil/Antifreeze N 03-340-000-0000-6545 — 137.50 OIL ALL TYPES 2343236 Grease/Lube Oil/Antifreeze N 03-340-000-0000-6545 137.50 — OIL ALL TYPES 2343236 Grease/Lube Oil/Antifreeze N 03-340-000-0000-6545 — 137.50 OIL ALL TYPES 2343236 Grease/Lube Oil/Antifreeze N 03-340-000-0000-6545 — 137.50 OIL ALL TYPES 2343236 Grease/Lube Oil/Antifreeze N 03-340-000-0000-6545 — 137.50 OIL ALL TYPES 2343236 Grease/Lube Oil/Antifreeze N 03-340-000-0000-6530 — 2.13 REPAIR PARTS 2360511 Repair Parts N 03-340-000-0000-6530 18.84 REPAIR PARTS 2361337 Repair Parts 4581 Midwest Machinery N Co 1,124.25 11 Transactions

885 Minnco Enterprises Inc 03-340-000-0000-6502 140.52 EQUIPMENT SHOP REPAIRS 2313 Shop & Storage Supplies N 885 Minnco Enterprises Inc 140.52 1 Transactions

528 Mn Counties Intergovernmental Trust 03-340-000-0000-6351 315.00 INSURANCE 5005 Insurance And Bonds N 528 Mn Counties Intergovernmental Trust 315.00 1 Transactions

2056 Mn Dept Of Transportation 03-310-000-0000-6306 314.95 EQUIP . CALIBRATION P00012982 Custom Repair Service-All Types Ec N 2056 Mn Dept Of Transportation 314.95 1 Transactions 4509 Monroe Towmaster 03-340-000-0000-6530 55.26 REPAIR PARTS 436881 Repair Parts 4509 Monroe N Towmaster 55.26 1 Transactions

295 Morris Bearing & Supply 03-340-000-0000-6530 6.34 REPAIR PARTS 186822-1 Repair Parts N 03-340-000-0000-6530 13.44 REPAIR PARTS 186936-1 Repair Parts N 03-340-000-0000-6535 EQUIPMENT 17.22 SUPPLIES 187378-1 Equipment Maintenance Supplies N 03-340-000-0000 6530 - 11.92 REPAIR PARTS 187694-1 Repair Parts 295 Morris Bearing N & Supply 48.92 4 Transactions

298 Morris Coop Association 03-340-000-0000-6545 130.00 OIL ALL TYPES Grease/Lube Oil/Antifreeze N 03-340-000-0000-6545 130.00 OIL— —ALL TYPES Grease/Lube Oil/Antifreeze N 03-340-000-0000-6545 130.00 OIL —ALL TYPES Grease/Lube Oil/Antifreeze N 03-340-000-0000-6545 130.00 OIL—ALL TYPES Grease/Lube Oil/Antifreeze N 03-340-000-0000-6545 130.00 OIL—ALL TYPES Grease/Lube Oil/Antifreeze N 03-340-000-0000-6545 130.00 OIL—ALL TYPES Grease/Lube Oil/Antifreeze N Copyright 2010-2020 Integrated Financial Systems ick k -k -k-fck-k STJULIE - INTEGRATED Stevens County FINANCIAL SYSTEMS 4/15/21 10: 26AM 3 Comity Road And Bridge F Audit List for Board COMMISSIONER'S VOUCHERS ENTRIE5 Page 11 Vendor Name Rnt Warrant Description Invoice # Account / Formula Descripti 1099 No. Account /Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 03-340-000-0000-6545 130.00 OIL—ALL TYPES Grease/Lube Oil/Antifreeze N 298 Morris Coop Association 910.00 7 Transactions

398 Morris Lumber And Millwork Inc 03-340-000-0000-6530 58.54 REPAIR PARTS 224049 Repair Parts N 03-340-000-0000 6530 - 37.99 REPAIR PARTS 224049 Repair Parts N 03-340-000-0000-6530 37.99 REPAIR PARTS 224049 Repair Parts N 398 Morris Lumber And Millwork Inc 134.52 3 Transactions

6697 Northland Trust Services, Inc 03-340-000-0000-6712 39 ,661.10 INTEREST PAYMENT #1 Bond Expense-Interest Portion N 6697 Northland Trust Services, Inc 39,661.10 1 Transactions

1759 Northstar Bottled Water Solutions Inc 03-340-000-0000 6251 - 94.88 WELL/SOFTENER/WATER/SEWER EXP 325443-3-03 Utilities-Electricity,Gas,Sewer & Wai N 1759 Northstar Bottled Water Solutions Inc 94.88 1 Transactions

1714 Nuss Truck Group Inc 03-340-000-0000 6530 - 43.59 REPAIR PARTS 3230962P Repair Parts N 03-340-000-0000-6530 43.59 REPAIR PARTS 3230962P Repair Parts N 03-340-000-0000-6530 244.74 REPAIR PARTS 3230963P Repair Parts N 03-340-000-0000-6530 244.74 REPAIR PARTS 3230963P Repair Parts N 1714 Nuss Truck Group Inc 576.66 4 Transactions

6687 O'Reilly Auto Parts 03-340-000-0000-6535 28.95 EQUIPMENT SUPPLIES 5809-145358 Equipment Maintenance Supplies N 03-340-000-0000 6535 - 39.15 EQUIPMENT SUPPLIES 5809-146336 Equipment Maintenance Supplies N 'Reilly 6687 O Auto Parts 68.10 2 Transactions

3862 Oxygen Service Company Inc 03-340-000-0000-6502 40.92 SHOP SUPPLIES MORRIS 03492046 Shop & Storage Supplies N Oxygen — 3862 Service Company Inc 40.92 1 Transactions

335 Prairie Trailer 03-340-000-0000-6530 35.72 REPAIR PARTS S 56870 Repair Parts N 03-340-000-0000-6530 92.70 REPAIR PARTS S 57019 Repair Parts N 03-340-000-0000-6535 25.10 EQUIPMENT SUPPLIES S 57064 Equipment Maintenance Supplies N 335 Prairie Trailer 153.52 3 Transactions

232 RDO Equipment Company

Copyright 2010-2020 Integrated Financial Systems " STJULIE **** INTIGRATED Stevens County FINANCIAL 4/15/21 10:26AM SYSTEMS 3 County Road And Bridge F Audit List for Board COMMISSIONER'S VOUCHERS ENTRIE’ Page 12 Vendor Name Rpt Warrant Description Invoice # Account /Formula Descripti No. Account /Formula 1099 Acer Amount Service Dates Paid On Bhf # On Behalf of Name 03-340-000-0000-6530 3.591.83 REPAIR PARTS P7039303 Repair Parts N 03-340-000-0000-6530 51.00 REPAIR PARTS W2893903 Repair Parts N 232 RDO Equipment Company 3.642.83 2 Transactions

286 Royal Tire Inc 03-340-000-0000-6530 27.27 TIRES/TUBES /CHAINS 309-141558 Repair Parts N 03-340-000-0000-6530 27.27 TIRES/TUBES/CHAINS 309-141558 Repair Parts N 03-340-000-0000-6530 27.27 TIRES/TUBES/CHAINS 309-141558 Repair Parts N 03-340-000-0000-6530 27.27 TIRES/TUBES/CHAINS 309-141558 Repair Parts N 03-340-000-0000-6530 27.27 TIRES/TUBES/CHAINS 309-141558 Repair Parts N 03-340-000-0000-6530 27.25 TIRES/TUBES/CHAINS 309-141558 Repair Parts N 03-340-000-0000-6530 109.14 TIRES/TUBES/CHAINS 309-141567 Repair Parts N 03-340-000-0000-6530 109.14 TIRES/TUBES/CHAINS 309-141567 Repair Parts N 03-340-000-0000-6530 109.14 TIRES/TUBES/CHAINS 309-141567 Repair Parts N 03-340-000-0000-6530 109.14 TIRES/TUBES/CHAINS 309-141567 Repair Parts N 03-340-000-0000-6530 109.14 TIRES/TUBES /CHAINS 309-141567 Repair Parts N 03-340-000-0000-6530 109.14 TIRES/TUBES/CHAINS 309-141567 Repair Parts N 03-340-000-0000-6530 109.15 TIRES/TUBES/CHAINS 309-141567 Repair Parts N 03-340-000-0000-6530 69.32 TIRES/TUBES/CHAINS 309-141678 Repair Parts N 03-340-000-0000-6530 69.32 TIRES/TUBES/CHAINS 309-141678 Repair Parts N 03-340-000-0000-6530 69.32 TIRES/TUBES /CHAINS 309-141678 Repair Parts N 03-340-000-0000-6530 69.32 TIRES/TUBES/CHAINS 309-141678 Repair Parts N 03-340-000-0000-6530 69.32 TIRES/TUBES/CHAINS 309-141678 Repair Parts N 03-340-000-0000-6530 69.32 TIRES/TUBES/CHAINS 309-141678 Repair Parts N 03-340-000-0000-6530 69.30 TIRES/TUBES/CHAINS 309-141678 Repair Parts 286 Royal Tire N Inc 1,412.81 20 Transactions

5682 STATE INDUSTRIAL PRODUCTS 03-340-000-0000-6502 227.78 SHOP SUPPLIES MORRIS 901921456 Shop & Storage Supplies 5682 STATE INDUSTRIAL — N PRODUCTS 227.78 1 Transactions

573 Stevens Co Auditor-Treasurer 03-330-000-0000-6357 , 1 649.50 COUNTY DITCH TAX (EXPENSE) License/ Certification/Fees/Taxes N 03-330-000-0000-6357 968.76 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees /Taxes N 03-330-000-0000-6357 55.59 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 32.65 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 376.92 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 202.96 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 832.64 COUNTY DITCH TAX (EXPENSE) License/Certification/ Fees /Taxes N 03-330-000-0000-6357 58.36 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N Copyright 2010-2020 Integrated Financial Systems kkkk kkkk STJULIE Stevens County INTfGRATID 4/15/21 10:26AM FINANCtAl SYSTEMS 3 County Road And Bridge F Audit List for Board COMMISSIONER'S VOUCHERS ENTRIEJ Page 13 Vendor Name Rut Warrant Description Invoice # Account Descripti No. Account /Formula / Formula 1099 Acer Amount Service Dates Paid On Bhf # On Behalf of Name 03-330-000-0000-6357 68.52 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 9.03 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 4.87 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 115.89 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 62.41 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 111.38 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 269.63 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 132.81 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 22.98 COUNTY DITCH TAX (EXPENSE) License Certification Fees 03-330-000- / / /Taxes N 0000-6357 15.32 COUNTY DITCH TAX (EXPENSE) - License/Certification/Fees/Taxes N 03 330-000-0000-6357 2,109.23 COUNTY ( DITCH TAX EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 2,476.07 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 170.54 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 4.30 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 5.16 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 3.50 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 6.16 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees /Taxes N 03-330-000-0000-6357 20.66 COUNTY DITCH TAX (EXPENSE) Liccnse/Certification/Fees/Taxes N 03-330-000-0000-6357 10.32 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees Taxes N 03-330-000-0000-6357 / 3.64 COUNTY DITCH TAX (EXPENSE) License Certification Fees 03-330-000 / / /Taxes N -0000-6357 2.66 COUNTY DITCH TAX (EXPENSE) - License/Certification/Fees /Taxes N 03 330-000-0000-6357 1.46 COUNTY ( DITCH TAX EXPENSE) License/ Certification/Fees/Taxes N 03-330-000-0000-6357 15.22 COUNTY DITCH TAX (EXPENSE) License/Certification/Fees/Taxes N 03-330-000-0000-6357 0.34 COUNTY ( DITCH TAX EXPENSE) License/Certification/Fees Taxes N 03-330-000-0000-6357 / 2.52 COUNTY DITCH TAX (EXPENSE) License Certification Fees Taxes 573 Stevens Co Auditor- / / / N Treasurer 9,822.00 33 Transactions

13027 Stevens County Times 03-320-000-0000-6244 113.10 PD ADVERTISING/PUBLICATION 4124 Printing/Publishing & Advertising N 03-320-000-0000-6244 113.10 PD ADVERTISING/PUBLICATION 4124 Printing/Publishing & Advertising N 03-320-000-0000-6244 174.00 PD ADVERTISING/PUBLICATION 4124 Printing Publishing & Advertising 13027 Stevens County / N Times 400.20 3 Transactions

3277 Stoen's Hydrostatic Service Inc 03-340-000-0000-6530 65.00 REPAIR PARTS 69871 Repair Parts 3277 Stoen's Hydrostatic N Service Inc 65.00 1 Transactions

24226 Swanston Equipment Corp 03-340-000-0000-6530 1 , 447.50 REPAIR PARTS P67366 Repair Parts N

Copyright 2010-2020 Integrated Financial Systems •Jckie • -k fck -k -k INnCRATfD STJULIE Stevens County HNANCIA1 SYSTEMS 4/15/21 10:26AM Audit List for Board ' 3 County Road And Bridge F COMMISSIONER S VOUCHERS ENTRIE5 Page 14

Vendor Name Rpt Warrant Description Invoice # Account / Formula Descrinti 1099 No. Account /Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 24226 Swanston Equipment Corp 1,447.50 1 Transactions

463 Team Laboratory Chemical 03-330-000-0000-6515 767.50 ROAD PATCH INV0024595 Maintenace Material & Supplies N 463 Team Laboratory Chemical 767.50 1 Transactions

6290 Tool Plus Industries 03-340-000-0000-6502 191.52 SHOP SUPPLIES—MORRIS 49093 Shop & Storage Supplies N 6290 Tool Plus Industries 191.52 1 Transactions

4903 Toshiba Financial Services 03-300- 000-0000-6505 116.00 OFFICE EQUIP/COMPUTERS/ FURN 440109429 Misc Equip Purchases-Off,Engr,Mtc< N 4903 Toshiba Financial Services 116.00 1 Transactions

419 Town & Country Supply 03-340-000-0000-6502 20.49 SHOP EQUIPMENT REPAIRS 178474/1 Shop & Storage Supplies N 03-340-000-0000-6502 10.99 SHOP SUPPLIES MORRIS 178722/1 Shop & Storage Supplies N 03- - — 340 000-0000-6502 9.58 SHOP SUPPLIES MORRIS 178734/1 Shop & Storage Supplies N 03- - — 340-000 0000-6502 35.93 SHOP SUPPLIES MORRIS 178742/1 Shop & Storage Supplies N 03- - — 340 000-0000-6502 29.98 SHOP SUPPLIES MORRIS 178825/1 Shop & Storage Supplies N 03- - — 340 000-0000-6530 9.26 REPAIR PARTS 178836/1 Repair Parts N 03-340-000-0000-6502 31.99 SHOP SUPPLIES MORRIS 179090/1 Shop & Storage Supplies N 03-340- — 000-0000-6535 96.71 EQUIPMENT SUPPLIES 179343/1 Equipment Maintenance Supplies N 03-340-000-0000-6501 15.75 BUILDING MAINTENANCE/REPAIR I 179513/1 Building Maintance Supplies N 419 Town & Country Supply 260.68 9 Transactions

422 Tri-County Co-Op 03-340-000-0000-6530 95.43 TIRES/TUBES/CHAINS STATEMENT Repair Parts N 03-340-000-0000-6540 154.48 GASOHOL STATEMENT Gasoline/Diesel Fuel N - 03 340-000-0000-6540 659.47 DIESEL FUEL STATEMENT Gasoline/Diesel Fuel N 03-340-000-0000-6540 610.75 DIESEL FUEL STATEMENT Gasoline/Diesel Fuel N 422 Tri-County Co-Op 1,520.13 4 Transactions

446 Wallwork Truck Center 03-340-000-0000-6530 646.84 REPAIR PARTS 03P21234 Repair Parts N 446 Wallwork Truck Center 646.84 1 Transactions

23051 Willie's Super Valu 03-340-000-0000-6502 4.00 SHOP SUPPLIES MORRIS 02560594 Shop & Storage Supplies N - - — 03 340-000 0000-6502 261.82 SHOP SUPPLIES—MORRIS 04554908 Shop & Storage Supplies N Copyright 2010-2020 Integrated Financial Systems INTEGRATED STJULIE **** Stevens County tlNANCIAl SYSTEMS 4/15/21 10:26AM Audit list for Board ' 3 County Road And Bridge F COMMISSIONER S VOUCHERS ENTRIES Page 15

Vendor Name Rpt Warrant Description Invoice # Account /Formula Descrinti 1099 No. Account /Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 03-300-000-0000-6215 19.01 POSTAGE/FREIGHT 06121407 Postage N 23051 Willie's Super Valu 284.83 3 Transactions

448 Zep Sales & Service 03-340-000-0000-6502 246.12 SHOP SUPPLIES MORRIS 9006045573 Shop & Storage Supplies N 448 Zep Sales & Service 246.12 — 1 Transactions

3 Fund Total: 97,524.66 County Road And Bridge Fund 52 Vendors 170 Transactions

Copyright 2010-2020 Integrated Financial Systems kkirk INTEGRATFD STJULIE Stevens County FINANCIAL SYSTEMS 4/15/21 10:26AM Audit List for Board 7 Solid Waste Service COMMISSIONER'S VOUCHERS ENTREE! Page 16

Vendor Name Rnt Warrant Description Invoice # Account / Formula Descripti 1099 No. Account /Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 377 Engebretson & Sons Disposal Service, Inc 07-702-000-0000-6261 20.00 TV FROM ROAD DITCH Professional Fees For Services N 07-702-000-0000-6265 4,327.80 TIPPING FEES - MARCH Tipping Fees N 07-702-000-0000-6261 16,322.25 QTR 1 RECYCLING SHORTFALL 26913 Professional Fees For Services N 377 Engebretson & Sons Disposal Service, Inc 20,670.05 3 Transactions

6685 McLeod County Solid Waste 07-702-000-0000-6265 2,303.40 TIPPING FEES - MARCH 3001656 Tipping Fees N 6685 McLeod County Solid Waste 2,303.40 1 Transactions

7 Fund Total: 22,973.45 Solid Waste Service 2 Vendors 4 Transactions

Copyright 2010-2020 Integrated Financial Systems -k-kiefc INTEGRATED STJULIE Stevens County FINANCIAL SYSTEMS 4/15/21 10:26AM Audit List for Board ' 40 County Ditches Fund COMMISSIONER S VOUCHERS ENTRIES Page 17

Vendor Name Rot Warrant Description Invoice # Account /Formula Descripti 1099 No. Account / Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 6985 Dorweiler/Lauren 40-800-000-0000-6261 225.00 CD2 - BEAVER REMOVAL Professional Fees For Services N 40-800-000-0000-6261 150.00 CD2 - BEAVER REMOVAL Professional Fees For Services N 40-800-000-0000-6301 2,200.00 DEER STAND REPLACEMENT Machinery & Equp Repairs & Mice N 6985 Dorweiler/Lauren 2,575.00 3 Transactions

6233 I + S Group, Inc 40-800-000-0000-6261 3, 473.00 CD25 - FINAL ENG REPORT 71421 Professional Fees For Services N 40-800-000-0000-6261 7, 525.50 CD16 - PREIM ENG REPORT 71422 Professional Fees For Services N 40-800-000-0000-6261 3, 515.00 CD5 - FINAL ENG REPORT 71423 Professional Fees For Services N 40-800-000-0000-6261 1 ,036.25 CD18 - TELEVISING, REIMBURSE 71424 Professional Fees For Services N 6233 I + S Group, Inc 15,549.75 4 Transactions

6697 Northland Trust Services, Inc 40-601-000-0000-6712 49,022.21 CD18 - GO BOND Bond Expense, Interest Portion N 6697 Northland Trust Services, Inc 49,022.21 1 Transactions

14504 Old No 1 Bar & Grill 40-800-000-0000-6331 150.00 CD25 - MEETING SETUP 1600 Travel/Expense/Contingency G 14504 Old No 1 Bar & Grill 150.00 1 Transactions

280 Rinke-Noonan 40-800-000-0000-6261 596.00 CD25 - IMPROVEMENT 325824 Professional Fees For Services Y 40-800-000-0000-6261 200.00 RETAINER FEE - MARCH 325888 Professional Fees For Services Y 280 Rinke-Noonan 796.00 2 Transactions

399 Stevens County Highway Dept. 40-801-000-0000-6817 19.65 CD5 - ADMIN SERVICES Intergovernmental Payments N 40-801-000-0000-6817 65.55 CD15 - BEAVER DAM CONTROL Intergovernmental Payments N 40-801-000-0000-6817 406.65 CD18 - ADMIN SERVICES, ENG Intergovernmental Payments N 40-801-000-0000-6817 113.25 CD25 - ADMIN SERVICES Intergovernmental Payments N 40-801-000-0000-6817 279.30 CD1- ADMIN SERVICES Intergovernmental Payments N 40-801-000-0000-6817 39.30 CD2 - ADMIN SERVICES Intergovernmental Payments N 40-801-000-0000-6817 151.80 CD4 - ADMIN SERVICES Intergovernmental Payments N 399 Stevens County Highway Dept. 1 ,075.50 7 Transactions

13027 Stevens Cotrnty Times 40-800-000-0000-6244 417.80 CD25 - DITCH BENEFIT RERUN 4014 Printing/Publishing & Advertising N 40-800-000-0000-6244 296.96 CD25 - LATERAL 4014 Printing/Publishing & Advertising N 40-800-000-0000-6244 348.00 CD25 - DITCH BENEFIT RERUN 4014 Printing/Publishing & Advertising N Copyright 2010-2020 Integrated Financial Systems irte'k'k INTIGRATtD STJULIE Stevens County HNANCIAl SYSTEMS 4/15/21 10:26AM Audit List for Board ' 40 County Ditches Fund COMMISSIONER S VOUCHERS ENTRIES Page 18

Vendor Name Rnt Warrant Description Invoice # Account /Formula Descripti 1099 No. Account / Formula Acer Amount Service Dates Paid On Bhf # On Behalf of Name 40- - 800-000-0000 6244 348.00 CD5 - IMPROVEMENTS 4014 Printing/Publishing & Advertising N - - 40 800-000-0000 6244 313.20 CD5 - IMPROVEMENTS 4014 Printing/Publishing & Advertising N 13027 Stevens County Times 1,723.96 5 Transactions

6636 Wendland Sellers Law Office 40-800-000-0000-6261 216.00 CD25 - BOND RENEWAL Professional Fees For Services Y 6636 Wendland Sellers Law Office 216.00 1 Transactions

40 Fund Total: 71,108.42 County Ditches Fund 8 Vendors 24 Transactions

Final Total: 279,353.98 94 Vendors 264 Transactions

Recap by Fund Fund AMOUNT Name

1 87,501.15 County Revenue Fund 2 831.30 Special Reserves Fund 3 97,524.66 Comity Road And Bridge Fund 7 22,973.45 Solid Waste Service 40 71,108.42 County Ditches Fund

All Funds 279,938.98 Total Approved by,

District 1 - Bob Kopitzke STEVENS District 2 - Jeanne Ennen District 3 - Ron Staples COUNTY District 4 - Donny Wohlers, Chair District 5 - Neil Wiese 400 Colorado Avenue • Morris, MN 56267 Ph 320-208-6556

Stevens County Board of Commissioners Agenda Request

Requested April 20, 2021 Meeting Date: Agenda Item: County Ditch Loan Advance Submitted By: Stephanie Buss Department: Ditch Presenter: Stephanie Buss Estimate of Time Needed: 1min Issue Summary: Following statute 103E.655, when a ditch has insufficient funds, a loan needs to be made.

CD 5 needs a loan of $8,000 to cover the shortages from March. With this advance, the current balance is $153,400.

Financial Impact:

Yes or No? Yes Was this budgeted for 2021? N/A How will this be paid for? CD 5 Ditch Assessments

Recommended Action/Motion: Please motion to approve loan advance from CD 18 to CD 5 in the amount of $8,000.

www.co.stevens.mn.us Equal Opportunity Employer Board of Commissioners

District 1 - Bob Kopitzke STEVENS District 2 - Jeanne Ennen District 3 - Ron Staples COUNTY District 4 — Donny Wohlers, Chair District 5 - Neil Wiese 400 Colorado Avenue • Morris, MN 56267 • Ph 320-208-6556

Stevens County Board of Commissioners Agenda Request

CD 25 needs a loan of $27,000 to cover the shortages from March. With this advance, the current balance is $297,500.

Financial Impact:

Yes or No? Yes Was this budgeted for 2021? N/A How will this be paid for? CD 25 Ditch Assessments

Recommended Action/Motion: Please motion to approve loan advance from CD 18 to CD 25 in the amount of $27,000.

www.co.stevens.mn.us Equal Opportunity Employer Board of Commissioners

District 1 - Bob Kopitzke STEVENS District 2 - Jeanne Ennen District 3 - Ron Staples C O U N T Y District 4 - Donny Wohlers, Chair District 5 - Neil Wiese 400 Colorado Avenue • Morris, MN 56267 • Ph 320-208-6556

Stevens County Board of Commissioners Agenda Request

Requested April 20, 2021 Meeting Date: Agenda Item: Quarterly Ditch Balances Submitted By: Stephanie Buss Department: Ditch Presenter: Stephanie Buss Estimate of Time Needed: 1min Issue Summary: For Information Only-1st Quarter Ditch Balances

Financial Impact:

Yes or No? Was this budgeted for 2021? How will this be paid for?

Recommended Action/Motion:

www.co.stevens.mn.us Equal Opportunity Employer Stevens County's 2020 Ditch Ledger Summary Year 2021 Stevens County's Ditch Ledger As of March 31, 2021 By: Stephanie Buss

Interest Charged on Ditch to Ditch Loans 3.000% Board Approved Nov 21, 2017 Interest Charged on Ditch to Revenue Loans 4.000% Board Approvedjune 2, 2015 Interest Earned on Average Ditch Balance vanes Monthly Interest Rates on MAGIC and Bremer Savings Plus a flat S50 special assessment maintenance fee Ditch Balances CD18 LoanBal CD18 LoanBal YTD Expenses Admin 0.00 0.00 1 5,648.34 548.08 2 43.263.68 693.89 3 12,022.31 473.08 4 39,966.37 1,048.08 5 96.72 153,400.00 35,243.23 6 2,449.24 150.43 7 11,486.89 23.08 8 9,645.21 23.08 10 37.676.83 23.08 11 29,984.79 23.08 13 36,092.22 23.08 14 12.832.15 23.08 15 35.843.84 98.08 16 10.242.15 27,717.65 17 18,195.30 2,895.04 18 2,564,797.73 (297,500.00) (153,400.00) 367,875.87 21 75,653.96 23.08 22 22.116.68 98.08 24 3,804.20 23.08 25 749.70 297,500.00 52,345.33 27 15,014.09 23.08 29 0.00 15,818.11 30 257,238.07 127,410.58 31 10,884.44 23.08 38 11,105.85 23.08 43 19,723.63 23.08 JD2 35,271.29 3,871.74 JD9 19,434.04 26,701.75 JD10&11 1,264.58 0.00 JD37 6,162.30 0.00 Total Balances 3,348,666.59 663,265.90

In Ledger but not IFS IFS total of 40.1001 3,348,666.59 - AT Billing Ending Balance of DitchesI 1,348,666.59 ] 600.00 \dmin Exp Difference (0.00) STATE OF MINNESOTA STEVENS COUNTY BOARD OF COMMISSIONERS SITTING AS THE DRAINAGE AUTHORITY FOR STEVENS COUNTY DITCH 25

In the Matter of the Petition for Improvement to Stevens CD 25 FINDINGS & FINAL ORDER (Dean Erickson et al.)

The Board of Commissioners of Stevens County, sitting as Drainage Authority for Stevens County Ditch 25, held a final hearing on February 16, 2021, continued to April 6, 2021and April 20, 2021, in the matter of the Petition for Improvement of Stevens County Ditch 25 filed by Attorney Bruce Sellers on behalf of Petitioners Dean Erickson, Fehr Properties, LLP, Janet Rostad, John L. & Ardyce Brethorts, Maynard Erickson, Patrick & Ramona Maanum, and Riverview, LLP. At the duly noticed and public continued hearing on April 20, 2021, Commissioner moved, seconded by Commissioner for adoption of the following Findings and Final Order:

Findings:

1. By letter dated June 25, 2018, attorney Bruce Sellers filed a petition and bond with the Auditor-Treasurer of Stevens County requesting to improve Stevens County Ditch 25 ("CD 25") pursuant to Minnesota Statutes, section 103E.215 ("Petition").

2. The Stevens County Board of Commissioners is the public drainage authority for CD 25. There are no established watershed districts within the watershed of the proposed improvement to CD 25; therefore, the Stevens County Board of Commissioners is the public drainage authority for the proposed improvement (hereinafter "Drainage Authority"). The Petition was properly filed with the Drainage Authority pursuant to Minnesota Statutes, sections 103E.215 and 103E.202.

3. The Drainage Authority's attorney reviewed the Petition and bond to verify compliance with Minnesota Statutes, chapter 103E. The Drainage Authority's attorney found that the Petition met the requirements of section 103E.215 and 103E.202, and that the bond met the requirements of section 103E.202.

4. On August 8, 2018, the Drainage Authority moved to accept the Petition for the proposed improvement and to appoint Chuck Brandel, P.E. and ISG as the project engineers for examination of the system and preparation of the preliminary survey.

[14692-0037/4162139/1] Page 1of 12 5. Engineer Brandel executed an oath to faithfully perform the assigned duties as project engineer and executed an engineer's bond in excess of $5,000.

6. A preliminary survey report titled Preliminary Engineering Report For: County Ditch 25 Improvements signed by Engineer Brandel and dated October 2, 2019 was filed with the Auditor-Treasurer's office on October 2, 2019. A copy of the report was sent to the director of the Division of Ecological and Water Resources in the Department of Natural Resources.

7. A preliminary advisory report was filed with the Drainage Authority by Eco-Waters Regional Manager Nathan Kestner dated November 8, 2019. The preliminary advisory report noted the preliminary survey report appeared adequate and outlined recommendations for investigation and reporting in the engineer's detailed survey report.

8. The Drainage Authority ordered a hearing on the preliminary survey report to be held on January 6, 2020 and noticed the hearing by mail at least ten days before the hearing.

9. The preliminary hearing was held on January 6, 2020. At the hearing, the Drainage Authority found that the Petition and signatures met the legal requirements of Statutes, chapter 103E for an improvement petition, considered the nature and extent of the proposed plan and need for a detailed survey and adopted Findings and Order for Detailed Survey and Detailed Survey Report ("Preliminary Hearing Order").

10. The Preliminary Hearing Order appointed H20ver Viewers, LLC: Bryan Murphy; Shantel Hecht; Larry Murphy; and Robert Conely as viewers to determine the benefits and damages to all properties affected by the proposed improvement and to submit a viewers' report to the Drainage Authority.

11. At the first meeting of the viewers, the viewers subscribed to an oath to faithfully perform their duties.

12. On September 15, 2020 the viewers filed a viewers' report and benefits and damages statement with the Auditor-Treasurer's office.

13. A landowner informational meeting was noticed and held by ISG and H20ver Viewers on September 29, 2020 at 1:00 p.m. to review preliminary drafts of the detailed survey report and viewers' report with affected landowners, for scheduling individual meetings between landowners, the project engineers, and the viewers. The project engineers and viewers took comments raised at the informational meeting and continued the analysis of their respective reports.

14. A detailed survey report titled Final Engineer's Report, County Ditch 25 Improvement & Establishment of Lateral signed by Engineer Brandel and dated November 13, 2020

[14692-0037/4162139/1] Page 2 of 12 ("Final Engineer's Report") was filed with the Auditor-Treasurer's office on December 4, 2020. A copy of the report was sent to the director of the Division of Ecological and Water Resources in the Department of Natural Resources.

15. An amendment to the detailed survey report titled Final Engineer's Report - Amendment #1 County Ditch 25 Improvement & Establishment of Lateral signed by Engineer Brandel and dated January 4, 2021 ("Final Engineer's Report Amendment #1") was filed with the Auditor-Treasurer's office on January 4, 2021. A copy of the Final Engineer's Report Amendment #1 was sent to the director of the Division of Ecological and Water Resources in the Department of Natural Resources.

16. On January 6, 2021, the viewers filed the viewers' report and benefits and damages statement with the Auditor-Treasurer.

17. With the assistance of the viewers, the Auditor-Treasurer's office prepared property owners' reports from the information contained in the viewers' reports in conformance with the requirements of Minnesota Statutes, section 103E.323, subdivision 1. A copy of the property owners' report was mailed to each owner of property affected by the proposed improvement and an affidavit of mailing is on file with the Drainage Authority.

18. A commissioner's final advisory report dated January 14, 2021 was filed with the Drainage Authority by Regional Manager of Ecological and Water Resources Nathan Kestner and reviewed by the project engineers. The final advisory report found that the detailed survey report is complete, is an acceptable drainage project plan, and found that the proposed drainage project is of public benefit or utility. The final advisory report concluded a soil survey was not needed.

19. The commissioner's final advisory concluded that a public waters work permit is not required for either option presented in the Final Engineer's Report and Final Engineer's report Amendment #1.

20. The commissioner's final advisory report notes discharge increases from the improvement are relatively minor but that when aggregated with other planned and unknown projects in the watershed may, on the aggregate, be substantial. The DNR recommended the Drainage Authority continue to look for additional water storage opportunities to offset future cumulative effects.

21. The commissioner's final advisory report noted that the alternative side inlets in the Final Engineer's Report will reduce sediment loading into CD 25 and the Pomme de Terre River, and that the establishment of native grasses and forbs along the banks of the system will create exceptional wildlife habitat of great benefit to the area.

22. The Drainage Authority, by order, set a final hearing for review of the engineer's detailed survey reports and the viewers' report and directed the Auditor-Treasurer to

[14692-0037/4162139/1] Page 3 of 12 provide notice of the final hearing by publication, by posting, and by mail to the petitioners, the political subdivisions, and owners of property likely to be affected by the proposed improvement.

23. Notice of the final public hearing was provided as required by law.

24. At the final hearing, the project engineer presented the detailed survey reports. The commissioner's final advisory report was publicly read by the Drainage Authority's counsel. H20ver Viewers, LLC, presented the viewers' report.

25. Following the presentation of the detailed survey reports and viewers' report, the Drainage Authority took comments from the public. A record of public comments was made and are incorporated into this final order.

26. At the conclusion of the public comment portion of the February 16, 2021 hearing, and after Board discussion, the Drainage Authority adopted a motion to continue the public hearing until April 6, 2021 at 6:00 p.m. and directed the project engineers to review the following information: (1) a reduction in project costs; (2) whether Branch 1 was a private or public drainage tile; (3) incorporating a pump station in Section 35 of Baker Township; and (4) benefits to the northern portion of the watershed.

27. On March 5, 2021, an amendment to the detailed survey report titled Final Engineer's Report - Amendment #2 County Ditch 25 Improvement & Establishment of Lateral signed by Engineer Brandel and dated March 5, 2021 ("Final Engineer's Report Amendment #2") was filed with the Auditor-Treasurer's office.

28. On March 11, 2021, the viewers filed Amendment #2 to the viewers' report and benefits and damages statement with the Auditor-Treasurer.

29. The Final Engineer's Report Amendment #2 proposed the following changes to the Final Engineer's Report, the Final Engineer's Report Amendment #1, and the proposed improvement project:

After investigation by Scott Erickson, the Stevens County Ditch Inspector, it was discovered that the tile labeled as Branch 1was part of the CD 25 original plan view, but was not included in the original staking and original bill of sale for the ditch system and therefore, is not part of the as constructed or subsequently improved drainage system. The Final Engineer's Report Amendment #2 removed the Branch 1 tile from the project design, from the proposed improvement, and from the portion of the improvement costs allocated as separable maintenance.

30. The Final Engineer's Report Amendment #2 also investigated the following potential project adjustments:

[14692-0037/4162139/1] Page 4 of 12 a. The project engineers met with landowners affected by the Branch 8 Ditch and Branch 9 Tile to discuss the improvement proposed in the Final Engineer's Report and Final Engineer's Report Amendment #1. The Final Engineer's Report Amendment #2 reported that the landowners affected by Branches 8 and 9 requested the proposed improvement remain part of the improvement project.

b. The project engineers investigated using a pump station in Section 35 of Baker Township as an alternative to improving the Branch 6 tile and extending Branch 6 to Section 35. Based on the assumption that a full replacement of pumps would be required, on average, every 25 years, the project engineers estimated that a pump station would incur approximately $547,927 more in improvement project costs than the proposed gravity tile extension to Branch 6 during the estimated lifetime of Branch 6.

c. The Final Engineer's Report Amendment #2 notes that in the viewers' report, the costs for improvement Option 2 were used in place of the costs for Option 1. The viewers were notified of the discrepancy and the Option 1costs were corrected in Amendment #2 to the viewers' report. This reduced the original proposed estimate by approximately $535,000.

31. At the continued final hearing, the project engineers presented the detailed survey reports and amendments. H20ver Viewers, LLC, presented the viewers' report amendments.

32. Following the presentation of the detailed survey reports and amendments and viewers' report amendments, the Drainage Authority took comments from the public. A record of public comments was made and are incorporated into this final order. No comments in opposition to the detailed survey reports and amendments were offered at the continued public hearing.

33 At the conclusion of the public comment portion of the continued April 6,2021hearing, and after Board discussion, the Drainage Authority adopted a motion to continue the public hearing until August 20, 2021 at 9:30 a.m. and directed staff for the Drainage Authority to prepare draft findings and an order consistent with the record of proceedings and ordering the establishment of Option 1of the proposed improvement project.

Findings Specific to the Determination of Improvement Benefits and Damages:

34. The viewers reviewed all property within the drainage area of the proposed improvement to determine the project benefits and damages.

35. To determine the economic benefit to lands deriving a drainage benefit from the proposed improvement, the viewers conducted a condition comparison comparing the

[14692-0037/4162139/1] Page 5 of 12 current efficiency of the drainage system with the efficiency provided by the improvement. The viewers used this comparison in determining the increased market value of the properties receiving a direct drainage benefit.

36. Based on their detailed observations, the viewers determined benefit classifications, classified acres and assigned economic benefit on a per acre basis.

37. The viewers determined that some acres within the watershed of the proposed improvement, i.e. existing wetlands and non-contributing basins, received no benefit from the proposed improvement.

38. The viewers accounted for the efficiency of the drainage system, as designed, and the proximity of lands to and the elevations of lands above the ditch.

39. The viewers determined the amount of economic benefit to property benefited immediately by the proposed improvement, or for property for which the proposed improvement can become an outlet for drainage, make an outlet more accessible, or otherwise directly benefit the property.

40. The viewers determined economic benefits based on: (1) an increase in the current market value of the property as a result of constructing the project; (2) an increase in the potential for agricultural production as a result of constructing the project; or (3) an increased value of the property as a result of a potential different land use.

41. Within the watershed of the drainage system, the viewers determined outlet benefits on property that is responsible for increased drainage system maintenance, or increased drainage system capacity because the natural drainage on the property has been altered or modified to accelerate the drainage of water from the property.

42. Among other considerations, the viewers considered yield, crop prices, rental rates, land sales and conservation program payment rates in making their determination of value.

43. The viewers determined road benefits based on accelerated drainage from road surfaces and based on the reduced cost of road maintenance and construction because the ditch provides an outlet for drainage from the road and adjacent road ditches.

44. The viewers made a recommendation on the value of temporary damages to be awarded for reduced crop productivity in the areas disturbed by the improvement once reported by the engineer in the final contract acceptance hearing engineer's report.

45. The viewers prepared a report which describes how the improvement benefits and damages were determined ("Benefits and Damages Statement Amendment") which is attached and included as part of Exhibit A of these findings.

[14692-0037/4162139/1] Page 6 of 12 46. The viewers determined improvement benefits of $1,934,118.77 and permanent damages of $28,717.92 and estimated temporary damages of $46,595.88. The improvement benefits and damages are derived from and included in Exhibit B (Viewers Report).

Improvement Costs and Separable Maintenance:

47. The engineer's estimate of the cost of construction of the improvement is $3,146,104 (Option 1), $4,181,131 (Option 1A), $3,726,052 (Option 2), and $4,761,078 (Option 2A). The engineer's estimate of improvement costs includes the damages determined by the viewers for the improvement.

48. The engineer's estimate of the portion of the cost of improvement attributable to separable maintenance is $2,087,496 (Option 1 & 2) and $2,383,026 (Option 1A & 2A).

49. The redetermined benefits for CD 25 are estimated at $6,471,858.86. Therefore, separable maintenance may be applied to this project under any Option because the separable maintenance cost under any Option is less than the redetermined benefits of the system.

50. Subtracting separable maintenance costs from the engineer's estimated cost of improvement yields the following total improvement costs for each option:

Option Separable Maintenance Improvement Cost Net Improvement Cost 1 $2,087,496 $3,146,104 $1,058,608 1A $2,383,026 $4,181,131 $1,798,105 2 $2,087,496 $3,726,052 $1,638,556 2A $2,383,026 $4,761,078 $2,378,052

51. The total improvement benefits ($1,934,118.77) exceed the improvement cost for Option 1(net benefit = $875,510.77), Option 1A (net benefit = $136,013.77), and Option 2 (net benefit = $448,940), but not Option 2A (net benefit = -$443,933.23).

52. The project engineers recommend adoption of Option 1 in the Final Engineer's Report Amendment #2 and at the continued final hearing.

Costs of Proceedings:

53. The viewers kept an accurate account of all time engaged in viewing and examination; the nature and kind of work performed; the days each viewer was engaged in said work; the amount charged per day by each viewer; and every item of expense incurred by the viewers in said work.

[14692-0037/4162139/1] Page 7 of 12 54. The engineer kept an accurate account of all time engaged in analysis and preparation of reports and every item of expense incurred by the engineer in said work.

55. The Board's attorney kept an accurate account of all time engaged in assisting the Board in the proceedings and every item of expense incurred by the attorney in said work.

56. The viewers', engineers', and attorneys' accounts of work to date have been filed with the Drainage Authority and Auditor/Treasurer.

General Findings:

57. The detailed survey reports and amendments and viewers' reports and amendments have been made and other proceedings have been completed as required by Minnesota Statutes, chapter 103E.

58. All reports made or amended in these proceedings are complete and correct as made or amended.

59. The damages and benefits for the improvement of CD 25 have been properly determined.

60. The improvement benefits ($1,934,118.77) are greater than the total, estimated improvement cost, including damages, for Option 1, Option 1A, and Option 2 after applying separable maintenance, but not Option 2A.

61. The proposed improvement of CD 25 will be of public utility and benefit, and will promote the public health and welfare.

62. The proposed improvement of CD 25 is practicable .

63. As part of its review, the engineer presented alternatives to the improvement requested in the Petition. The Board, having considered those alternatives, finds that the proposed project presents the best alternative considering private and public benefits; the costs of the proposed project; conservation, allocation, and use of drainage waters for agriculture, stream flow augmentation, or other beneficial uses; reduction of downstream peak flows and flooding; drainage system capacity requirements; reduction of erosion and sedimentation; and protection or improvement of water quality.

64. As part of the evaluation of alternatives, the Board considered whether any external programs or resources could be applied to an alternative in order to achieve additional benefits within the proposed improvement. After consideration, the Board finds, because of the nature of the proposed improvement and resources within the project area, that such alternatives are not feasible and that no external sources of funding or technical assistance are available to implement such alternatives if feasible as part of

[14692-0037/4162139/1] Page 8 of 12 this project. The Board notes, however, that technical assistance funds and cost share funds are available to private landowners to implement many of the suggestions and alternatives identified by the engineer and commented on by the DNR in its advisory report.

65. The proposed improvement is consistent with the present and anticipated land use within project area and is consistent with the County's land use ordinance.

66. The proposed improvement will further the public health benefits created by the original ditch establishment and will improve the public health by reducing flood and other deleterious conditions within the drainage area of the project.

67. The engineer evaluated the current and potential flooding characteristics of property within project area and evaluated the downstream outlet of the proposed improvement. The evaluation included consideration of 5-, 10-, 25-, and 50-year run-off events. Based on the engineer's analysis, the Board finds that the proposed improvement will not increase flood potential and will provide relief from flood conditions within the project area. The Board further finds that the outlet is adequate for the proposed improvement.

68. The engineer concluded that additional wetland restorations and enhancement within the watershed of the improvement would require voluntary participation of landowners and substantial financial assistance to be practicable for the project.

69. The engineer performed hydraulic modeling of the drainage system watershed and outlet downstream of the drainage system to determine the impact of the project on the outlet of the system. Based on the modeling, the engineer concluded that the outlet for CD 25 is adequate to handle the proposed improvement.

70. The engineer evaluated the portion of CD 25 proposed to be improved in order to determine whether the application of separable maintenance was appropriate for the project. The engineer reviewed past maintenance records on the system, notes from the system survey and technical information related to the useful or service life for the existing system. The engineer noted that separable maintenance can be applied to the segments of existing system that will be replaced by the proposed improvement.

71. The viewers further included in their reports a recommended award of temporary damages for the acreage estimated by the engineer necessary to compensate landowners for the reduction of productivity within the areas disturbed by the proposed improvement. Final temporary damages will be reported by the engineer in the final contract acceptance engineer's report after construction.

72. Based on the record and findings herein, the Board finds that proper consideration of conservation of soil, water, wetlands, forests, wild animals, and related natural

[14692-0037/4162139/1] Page 9 of 12 resources, and to other public interests affected, together with other material matters as provided by law has been made in determining that the proposed improvement will be of public utility, benefit and welfare.

73. The engineer considered the effects of the proposed improvement on water quality;the effects of the proposed improvement on fish and wildlife resources; the effects of the proposed improvement on shallow groundwater availability, distribution, and use; and the overall environmental impact of the proposed improvement. Based on the engineer's analysis, the Board finds that the proposed improvement will not create negative impacts on water quality; fish and wildlife; or shallow groundwater.

74. Evidence of all actions in this matter, including preliminary orders, appointments, oaths, affidavits of mailing, publication, and posting, as well as hearing agendas, scripts, and presentation materials are present in the record of proceedings and are incorporated herein by reference.

75. The project engineers recommend approval of improvement Option 1.

Based on the foregoing findings and the entire record of proceedings, the Board enters the following:

Order:

A. The Stevens County Board of Commissioners, Drainage Authority for the improvement of Stevens County Ditch 25, hereby establishes and orders said improvement Option 1 according to the project as described in the detailed survey reports and amendments.

B. Further, the Board directs the engineer to prepare detailed plans and specifications and other necessary documents to allow for bidding on the project.

C. Further, the Board directs the project engineers, Drainage Authority counsel, and its staff, in conjunction with the Stevens County Auditor-Treasurer, to take all necessary actions for the construction of said improvement and authorizes the same to proceed as necessary, reserving to itself only those matters that the Board, by vote, must authorize.

D. The Board delegates to the project engineers and to County Engineer Todd Larson the authority to provide the consent of the drainage authority to modifications to the detailed survey report, plans, and specifications as circumstances require (i.e. change orders) under the conditions that (1) the change orders are consistent with the limitations in Minnesota Statutes, chapter 103E and (2) the total cost of the change

order is not in excess of $. . All other change orders must be presented to the Drainage Authority Board for review and approval.

[14692-0037/4162139/1] Page 10 of 12 E. Upon completion of the project, the drainage system record shall be updated with the as-built alignment and conditions of the improvement.

F. The viewers' determination of improvement benefits and damages contained in the viewers' report (See Exhibit B of these findings) and the benefits and damages statement are hereby confirmed and adopted by the Drainage Authority.

G. From approved and final viewers' reports, the viewers are directed to prepare consolidated rolls for use by the auditor for extending assessments for the improvement, for extending assessments for the separable maintenance portion of the improvement and for extending assessments for future maintenance against all lands benefited by CD 25.

H. The Auditor, upon receipt of consolidated rolls from the viewers as referenced above shall ensure that the benefits roll is updated to reflect the redetermination of benefits for future costs on the drainage system.

I. The viewers, engineer, and attorneys are allowed payment of their accounts of work.

J. The Board reserves to itself, by future order, the decision to bond for the proposed improvement and to determine the term and other conditions of assessment for the proposed improvement and the separable maintenance portion of costs.

After discussion, the Board Chairperson called the question. The question was on the adoption of the foregoing Findings and Order, and there were yeas, nays, absent, and abstentions as follows:

Yea Absent Abstain ENNEN KOPITZKE STAPLES WIESE WOHLERS

Upon vote, the Chairperson declared the motion Passed.

Dated: April 20, 2021 Donny Wohlers, Chairperson

[14692-0037/4162139/1] Page 11of 12 * * * * * * * * * *

I, Stephanie Buss, the Stevens County Auditor-Treasurer, do hereby certify that I have compared the above motion and Findings and Final Order with the original thereof as the same appears of record and on file with the County and find the same to be a true and correct transcript thereof. The above Findings and Final Order was filed with me, Stevens County Auditor-Treasurer, on April 20, 2021.

IN TESTIMONY WHEREOF, I have hereunto set my hand this day of 2021.

Stephanie Buss, County Auditor-Treasurer Renville County

[14692-0037/4162139/1] Page 12 of 12 EXHIBIT A

Benefits and Damage Statement for the Improvement Determination of Benefits Stevens County CD 25 Option1Amendment 3

In accordance with Minnesota Statute (MS) 103E.321, we the viewers, submit the following Viewers' Report:

The fundamental principle for the determination of benefits and damages is based upon a comparison of the conditions prior to the construction of the ditch system with the conditions that exist after the implementation of the ditch system or proposed drainage project.

The undersigned viewers, pursuant to the order of the Stevens County Drainage Authority, did meet prior to commencing duties on the 4th day of February, 2020 at the Stevens Watershed office in Morris, Minnesota. Having taken the oath as required by MS 103E.305, did view, all lands affected by said proposed drainage system and further, we did determine the damages to lands affected by establishment of a grass strip, permanent and temporary damages.

We were able to determine the boundaries of the benefited area by processing and analyzing maps using "Light Detection and Ranging" (LiDAR) along with visually viewingthe project area. Meetings were held with landowners, and Stevens staff. We viewed each County Assessors' records to determine the number of acres of land in each parcel of each 40-acre tract of land. Other sources of information used were USDA-Natural Resources Conservation Service Web Soil Survey,12 years of USDA satellite imagery, US Fish and Wildlife Service National Wetland Inventory (NWI) maps, and Stevens County Assessors' sales data and annual report.

We have determined the extent and basis of benefits and damages as prescribed under MS 103E.315 and MS 103E.321. We have indicated in tabular form, for each lot, 40-acre tract, and fraction of a lot or tract under separate ownership that is benefited or damaged (see Exhibit A).

An easement, in the form of an additional restriction on the use of real property adjacent to the open channel of the drainage system, will be acquired and, therefore, damages will be awarded for the establishment of a permanent strip of perennial vegetation approved by the drainage authority that will not impede future maintenance of the drainage system as required in MS 103E.021. We determined these damages at two separate values. Grass Strip damages "A" acres, lands which current land use will not change, but will still have permanent restrictions of future land use. Grass Strip damages "B" acres, lands demanding a higher value based on current land use. The value determined for "A" acres is $3263 and the value for "B" acres is $5439.

Right of way damages, having been determined and paid in the original proceedings for establishment of the drainage system, based on the area contemplated and included in the

[14692-0037/4204237/1] proceeding for the establishment or subsequent improvement of the drainage system, were not considered.

We have determined the following direct drainage benefits and indirect (outlet) benefits on and related to the redetermination of benefits for Stevens CD 25. Benefits were determined based on the drainage system operating in its as constructed condition.

Direct Benefits - Class 1(Mapped as Red)

Using the direct market value approach, giving consideration for the lands' geographic location in the watershed, location relative to the outlet, proximity to the ditch bottom elevation, soil types, as well as analyzing direct sales data for competitive properties in the marketplace, we determined the existing market values of land in an unimproved condition as well as in an improved condition. Though this description may not describe your lands exactly, your lands fell broadly under this category.

Class 1lands, prior to the existence of the drainage system, had a value range of $1,251to $1,382 per acre. They consisted mostly of lowlands that may have been farmed, but not without substantial risk. With the establishment of adequate drainage to these lands, the production value and/or market value has increased. These lands consist of soils that benefit greatly from good drainage. These lands are now more suitable for intense crop production.

The viewers have determined based on these values, along with allowances for private improvement costs, that Stevens CD 25 provides for an increased market value/benefit to agricultural/cropland acres in Class 1by the rate of $3,101per acre.

Direct Benefits - Class 2 (Mapped as Yellow)

Class 2 lands, prior to the existence of the drainage system, had a value range of $2,664 to $2,945 per acre. Although some row crops were grown in this land class, it was not without substantial risk of loss to the grower. Now that adequate drainage has been established through these lands, the production value and/or market value has increased. These lands typically consist of soils that benefit from good drainage to increase crop production.

[14692-0037/4204237/1] Direct Benefits - Class 3 (Mapped as Green)

Class 3 lands, prior to the existence of the drainage system, had a value range of $5,989 to $6,667 per acre. These lands were mostly utilized for the production of row crops, although over saturation of the soil and surrounding lands did not allow for these lands to realize their full production potential. Now that the drainage system has been established, the land is able to utilize the system as an outlet to drainage tile systems and increased the production potential. As a result, the production value and/or market value has increased.

Indirect Benefits - Class 4 (Mapped as Blue)

Class 4 lands are lands which have not had an increase in market value after the construction of the drainage system. However, they have been altered from their pre-settlement state in such a manner that they are now tilled and farmed. As a result, they burden the drainage system's capacity, thus increasing a sediment load and causing a need for increased maintenance. Taking into consideration the percentage of Class 4 acres in the watershed, regular ditch maintenance, and sediment loading, we determined the rate per acre that Stevens CD 25 provides as an outlet or contribution benefit to these lands. Though this description may not describe your lands exactly, your lands fell broadly under this category. The viewers have determined the Class 4 outlet benefit rate to be $380 per acre.

Example of how benefits were calculated: Production and/or Market Value Before Project: $1,000 Production and/or Market Value After Project: $3,000 Increase in Production and/or Market Value: $2,000 Less Private Improvement Costs: $1,000 Net Benefits: $1,000

Road Benefits

The viewers have determined outlet as well as reduced maintenance cost benefits for all State, County, and Township roads located within the boundary of Stevens CD 25 at a rate of $1564 per acre.

[14692-0037/4204237/1] Residential Land Benefits

Outlet benefits were applied to residential lands within the watershed of Stevens CD 25. The outlet benefit was calculated based on runoff burden to the drainage system and use of the drainage system as an outlet. The viewers have determined the outlet benefits for residential lands at the rate of $152 per acre.

Woodlot Benefits

Benefits were applied to woodlot lands within the watershed of Stevens CD 25. These lands receive a benefit because the ditch conveys their water burden away from adjacent landowners and adds to the need for system capacity and system maintenance. The viewers have determined the benefit for woodlot lands at the rate of $137 per acre.

Benefit Variables

Based on criteria used to determine the likelihood of future improvements, each sub catchment within the watershed of the public drainage system has been given a grade of its as constructed condition relative to its ability to utilize the public drainage system efficiently. This grading system varies the benefit amount according to the aforementioned ability within each sub catchment.

Non-benefiting Acres

Based on current land use and regulatory restrictions, permanent program restrictions (i.e. RIM or CREP) or other permanent restriction and restoration to pre-settlement landscape conditions or creation of wetland areas, we determined some areas to be non-benefited from the drainage system and restricted from taking future benefit from the drainage system. For example, we determined that lands restored to pre-settlement conditions and permanently restricted from future modification would not drain in any altered manner such that the drainage system would be burdened by the land other than such burden as nature would have provided. Further, for example, nonconverted wetlands that are so restricted from conversion by regulation that conversion is unlikely, were not determined to benefit from the system.

We further examined and determined benefits for each classification within all sub catchments in the CD 25 system. These benefit numbers were used to establish the benefits that existed in the drainage system in its as constructed condition. These numbers were also used to calculate the benefit increase due to the planned improvement to the drainage system. Consideration of the increased hydraulics to each sub catchment was used to apply benefits to each tract of land represented as a line in the "Exhibit A" portion of the viewers' report. We the viewers also carefully considered the benefits to all lands within the drainage system due to improvements to the drainage system as a whole. These improvements include but are not limited to improvements to the mains, establishments of impoundment areas, and implementation of control structures within the drainage system.

[14692-0037/4204237/1] At the completion of our examination, we did sum up the total benefits for Stevens CD 25. We found that the total benefits are $1,934,118.77. Total permanent damages are $28,717.92 and total temporary damages are $46,595.88. (See Exhibit A for tabular report of benefits.)

We recommend that the Stevens County Drainage Authority hold a final hearing on the report and confirm the benefits and damages for Stevens CD 25.

Dated this 7th day of April, 2021.

[Signature Page to Follow ]

[14692-0037/4204237/1] Bryan Murphy. Vflrwer ihhliLsUMjz Shantel Hecht, Viewer

Murphy, ”'( Jb£ ViewefwUt Robert Coniej, Alternate viewer

Ken DeGier, Alternate Viewer

H20ver Viewers, LLC

By Brvan Murphy Its Authorized Agent r-

[26235-0001/3400110/1] 10 ACRES IN TOTAL WATERSHED RED = YELLOW = GREEN = ACRES IN BENEFITTED NOT NONCONVERTED CLASS1 CLASS 1 CLASS2 CLASS 2 CLASS3 CLASS 3 PIN NAME OWNER ADDRESS CITY STATE ZIP DESCRIPTION SEC TWP RANGE TRACT ACRES BENEFITTED WETLAND ACRES ACRES BENEFIT ACRES BENEFIT ACRES BENEFIT 130004000 ROSTAD JANET % JAMES & AUDREY ERICKSON BOX 336 CHOKIO MN 56221 / / SWNE 2 123 44 40.00 5.69 0.00 0.20 $127.08 3.38 $1,391.80 130004000 ROSTAD JANET % JAMES & AUDREY ERICKSON BOX 336 CHOKIO MN / / 56221 NENE 2 123 44 34.45 6.88 0.00 3.97 $2,522.44 2.25 $926.49 130004000 ROSTAD JANET % JAMES & AUDREY ERICKSON BOX 336 CHOKIO MN 56221 / / NWNE 2 123 44 33.29 32.69 0.00 6.86 $6,913.68 14.02 $8,907.96 10.58 $4,356.58 130006000 BRETHORST JOHN L & ARDYCE 28468 600TH AVE CHOKIO MN 56221 / -9767 NWNW 2 123 44 29.41 28.86 0.00 2.74 $2,124.19 22.24 $13,145.42 3.88 $1,591.04 130006000 BRETHORST JOHN L & ARDYCE 28468 600TH AVE CHOKIO MN 56221- / 9767 SENW 2 123 44 40.00 0.12 0.00 0.12 $49.41 130006000 BRETHORST JOHN L & ARDYCE 28468 600TH AVE CHOKIO MN 56221- / 9767 SWNW 2 123 44 38.54 27.85 0.00 4.01 $2,547.85 13.75 $5,661.91 130006000 BRETHORST JOHN L & ARDYCE 28468 600TH AVE CHOKIO MN 56221 9767 / - NENW 2 123 44 29.87 29.36 0.00 0.09 $90.70 5.88 $3,874.81 15.38 $7,100.90 139004000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNW 2 123 44 0.12 0.12 0.00 0.07 $54.27 0.05 $42.03 139004000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENE 2 123 44 0.17 0.08 0.00 139004000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNE 2 123 44 0.15 0.15 0.00 0.07 $44.48 0.05 $20.59 139004000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENW 2 123 44 0.14 0.14 0.00 0.02 $16.13 0.08 $50.68 139006000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNW 2 123 44 0.10 0.09 0.00 0.02 $15.51 0.03 $14.66 0.04 $15.52 139006000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWNW 123 - 2 44 0.12 0.11 0.00 0.05 $20.59 130010002 CARLSON JUDITH ETAL 307 E 3RD AVE S PO BOX 297 CHOKIO MN / / / 56221 NENE 3 123 44 30.79 30.79 0.00 5.84 $4,527.46 12.28 $6,001.85 11.99 $3,791.50 130010002 CARLSON JUDITH ETAL 307 E 3RD AVE S PO BOX 297 CHOKIO MN 56221 / / / NWNE 3 123 44 32.52 27.22 0.00 11.95 $728.53 130010002 CARLSON JUDITH ETAL 307 E 3RD AVE S PO BOX 297 CHOKIO / / / MN 56221 NWNW 3 123 44 24.95 0.09 0.00 0.02 $6.33 130010002 CARLSON JUDITH ETAL 307 E 3RD AVE S PO BOX 297 CHOKIO MN / / / 56221 NENW 3 123 44 32.64 15.92 0.00 14.39 $4,558.03 130010002 CARLSON JUDITH ETAL 307 E 3RD AVE S PO BOX 297 CHOKIO MN 56221 / / / SENE 3 123 44 38.39 24.02 0.00 1.61 $786.89 15.02 $4,757.59 130010002 CARLSON JUDITH ETAL 307 E 3RD AVE S PO BOX 297 CHOKIO MN 56221 / / / SWNE 3 123 44 40.00 15.85 0.00 14.38 $4,554.87 139010000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENE 3 123 44 0.10 0.10 0.00 0.02 $15.51 0.04 $19.55 0.04 $12.67 139010000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SENE 3 123 44 0.12 0.08 0.00 0.03 $9.50 139016000 STATE OF MN WETLANDS DNR-REAL ESTATE MGT 500 LAFAYETTE RD ST PAUL MN / 55115 NENE 4 123 44 31.84 2.89 0.11 0.11 2.89 $915.41 100034000 KAMPMEIER TIMOTHY 24888 590TH AVE CHOKIO MN / 56221 SWNW 7 124 43 37.48 1.51 0.00 0.73 $0.00 140057001 HALLMAN KAYLA L 805 111 2 AVESE WILLMARMN 56201 / / SESE 11 124 44 38.40 22.12 1.46 1.11 $0.00 17.00 $635.38 4.01 $31.68 140057001 HALLMAN KAYLA L 805 111 2 AVESE WILLMAR MN 56201 / / SWSE 11 124 44 39.33 25.12 1.36 0.11 $170.56 2.13 $537.63 21.86 $19.01 140059002 ASMUS KEVIN R PO BOX 337 CHOKIO MN 56221 / SWSW 11 124 44 37.16 9.61 0.00 0.32 $496.16 6.82 $6,666.55 2.47 $1,564.75 140059002 ASMUS KEVIN R PO BOX 337 CHOKIO MN 56221 SESW / 11 124 44 39.25 23.00 1.13 4.05 $6,279.53 4.51 $4,369.43 6.77 $1,298.68 140060000 STEUCK/OLIVER TRUST & ESTHER STEUCK 23036 590TH AVE CHOKIO MN 56221 SENE / 12 124 44 39.59 33.64 0.00 9.63 $0.00 15.03 $0.00 140060000 STEUCK OLIVER TRUST & ESTHER STEUCK 23036 590TH AVE CHOKIO MN 56221 / / SWNE 12 124 44 40.00 30.24 1.09 6.88 $0.00 12.04 $0.00 11.02 $0.00 140060000 STEUCK OLIVER TRUST & ESTHER STEUCK 23036 590TH AVE CHOKIO MN 56221 / / NENE 12 124 44 23.89 5.59 0.00 2.59 $0.00 140061000 DIERKS ROBERTJ 23785 580TH AVE CHOKIO MN 56221 / SWSE 12 124 44 39.65 38.42 1.21 0.24 $0.00 13.83 $112.41 24.11 $164.71 140061000 DIERKS ROBERTJ 23785 580TH AVE CHOKIO MN 56221 / NESE 12 124 44 39.81 8.75 0.00 4.40 $0.00 3.25 $0.00 140061000 DIERKS ROBERTJ 23785 580TH AVE CHOKIO MN 56221 / NWSE 12 124 44 40.00 38.20 1.25 1.92 $0.00 25.67 $0.00 10.32 $0.00 140061000 DIERKS ROBERTJ 23785 580TH AVE CHOKIO MN 56221 / SESE 12 124 44 38.80 14.23 0.00 2.19 $0.00 7.12 $0.00 140062000 STEUCK/OLIVER/TRUST & ESTHER STEUCK 23036 590TH AVE CHOKIO MN 56221 SENW 12 124 44 40.00 0.00 0.40 140063000 HALLMAN HOWARD 58874 STATE HIGHWAY 28 CHOKIO MN 56221 / SESW 12 124 44 39.68 37.10 2.58 2.50 $0.00 14.14 $0.00 15.32 $0.00 140063000 HALLMAN HOWARD 58874 STATE HIGHWAY 28 CHOKIO MN 56221 / SWSW 12 124 44 38.74 33.78 1.34 8.86 $0.00 15.00 $0.00 6.13 $0.00 140063000 HALLMAN HOWARD 58874 STATE HIGHWAY 28 CHOKIO MN 56221 / NESW 12 124 44 40.00 20.23 1.19 7.46 $0.00 11.44 $0.00 1.33 $0.00 140063000 HALLMAN HOWARD 58874 STATE HIGHWAY 28 CHOKIO MN 56221 / NWSW 12 124 44 39.55 3.81 0.00 0.25 $0.00 2.95 $0.00 140064000 KAMPMEIER RALPH 58331240TH ST CHOKIO MN 56221 / SENE 13 124 44 40.00 8.23 0.00 7.55 $3,690.06 0.68 $215.39 140064000 KAMPMEIER RALPH 58331240TH ST CHOKIO MN 56221 SWNE / 13 124 44 40.00 39.32 0.00 11.87 $9,202.22 22.15 $10,825.81 5.30 $1,678.78 140064000 KAMPMEIER RALPH 58331240TH ST CHOKIO MN 56221 / NENE 13 124 44 39.00 2.00 0.00 1.98 $967.72 0.02 $6.34 140064000 KAMPMEIER RALPH 58331 240TH ST CHOKIO MN 56221 / NWNE 13 124 44 39.48 28.74 0.00 3.48 $2,686.24 12.73 $6,216.90 7.34 $2,324.95 140065000 KAMPMEIER RALPH 58331 240TH ST CHOKIO MN 56221 SWSE / 13 124 44 39.11 5.74 0.00 5.74 $1,818.15 140065000 KAMPMEIER RALPH 58331240TH ST CHOKIO / MN 56221 NESE 13 124 44 40.00 0.31 0.00 0.31 $151.51 140065000 KAMPMEIER/RALPH 58331240TH ST CHOKIO MN 56221 NWSE 13 124 44 40.00 37.49 0.00 18.29 $8,939.24 15.63 $4,950.80 140066000 ZIMMERMAN HAROLD TRUST 7830 173RD AVESE BECKER MN 55308 4677 / / - NWNW 13 124 44 33.32 33.32 0.00 13.16 $53.76 19.72 $15.84 140066001 ZIMMERMAN/HAROLD/TRUST 7830 173RD AVESE BECKER MN 55308-4677 SENW 13 124 44 40.00 39.35 0.63 0.63 12.75 $9,884.44 20.75 $10,141.56 5.85 $1,852.99 140066001 ZIMMERMAN HAROLD TRUST 7830 173RD AVESE BECKER MN 55308-4677 / / SWNW 13 124 44 39.57 39.23 0.33 0.33 1.29 $630.49 28.50 $3,040.80 140066001 ZIMMERMAN HAROLD/TRUST 7830 173RD AVE SE BECKER MN 55308-4677 NENW / 13 124 44 39.58 39.58 0.00 8.78 $228.70 27.25 $5,459.34 3.44 $1,013.60 140066002 HEINZE MARK 24060 590TH AVE CHOKIO MN / 56221 NWNW 13 124 44 5.35 5.35 0.00 0.06 $0.00 140067000 KAMPMEIER RALPH 58331240TH ST CHOKIO MN 56221 / SESW 13 124 44 39.19 23.32 0.00 14.30 $6,989.13 9.02 $2,857.09 140067000 KAMPMEIER RALPH 58331240TH ST QJOKIO MN 56221 SWSW / 13 124 44 38.37 36.96 0.28 0.28 6.26 $3,059.58 14.80 $4,687.90 140067000 KAMPMEIER RALPH 58331 240TH ST CHOKIO MN 56221 / NESW 13 124 44 40.00 39.99 0.00 14.71 $11,403.93 23.48 $11,475.85 1.80 $570.15 140067000 KAMPMEIER RALPH 58331240TH ST CHOKIO MN 56221 / NWSW 13 124 44 39.53 39.53 0.00 11.18 $5,464.23 26.29 $8,327.36 140068000 KAMPMEIER/RALPH 58331 240TH ST CHOKIO MN 56221 SESE 14 124 44 38.59 38.59 0.00 0.19 $0.00 16.61 $29.33 18.32 $3,161.17 140068000 KAMPMEIER/RALPH 58331240TH ST CHOKIO MN 56221 NESE 14 124 44 39.51 38.73 0.78 2.13 $0.00 11.62 $1,634.43 140069000 MARQUARDT ALLEN & EILEEN 59516 250TH ST CHOKIO MN 56221 / SWSW 14 124 44 37.25 37.25 0.00 0.83 $0.00 27.66 $0.00 8.76 $0.00 140069000 MARQUARDT ALLEN EILEEN 59516 250TH ST CHOKIO MN 56221 / SESW 14 124 44 31.52 31.52 0.00 4.59 $0.00 12.16 $0.00 13.15 $0.00 140069000 MARQUARDT ALLEN & EILEEN 59516 250TH ST CHOKIO MN 56221 / NWSW 14 124 44 38.15 38.14 0.00 6.94 $0.00 20.15 $3,420.90 140069000 MARQUARDT ALLEN & EILEEN 59516 250TH ST CHOKIO MN 56221 / NESW 14 124 44 40.00 40.00 0.00 2.82 $0.00 18.69 $2,685.59 17.06 $8,647.26 140070000 MARQUARDT ALLEN & EILEEN 59516 250TH ST CHOKIO MN 56221 SESW / 14 124 44 7.89 6.91 0.98 0.98 0.01 $0.00 $5,439.00 $284.00 $1,058,609.00

CLASS A CLASS B BLUE = GRASS GRASS WETLAND ASSESSMENT ON CLASS4 CLASS 4 RESIDENTIAL RESIDENTIAL WOODLOT WOODLOT ROAD ROAD STRIP STRIP PERMANENT PERMANENT TEMPORARY TEMPORARY BUFFER DITCH TOTAL PARCEL PERCENT TOTAL IMPROVEMENT ACRES BENEFIT ACRES BENEFIT ACRES BENEFIT ACRES BENEFIT ACRES ACRES DAMAGE ACRES DAMAGES DAMAGE ACRES DAMAGES STRIP ACRES BENEFITS BENEFITS COST 2.11 $260.59 $2,326.99 0.1203 $1,273.64 0.66 $81.51 $4,616.73 0.2387 $2,526.89 1.23 $151.91 0.11 $31.24 $26,585.54 1.3746 $14,551.17 1.54 $437.36 $22,549.83 1.1659 $12,342.29 $64.62 0.0033 $35.37 3.58 $442.13 3.10 153.14 $ 3.41 $151.83 $11,712.82 0.6056 $6,410.82 8.01 $1,472.69 $15,969.58 0.8257 $8,740.69 $127.78 0.0066 $69.94 0.08 $9.88 $12.92 0.0007 $7.07 0.03 $3.71 $89.93 0.0046 $49.22 0.04 $7.60 * $89.97 0.0047 $49.25 $62.82 0.0032 $34.39 0.04 1.98 $ 0.02 $0.89 $30.67 0.0016 $16.79 0.68 $63.65 0.04 $11.36 $20,140.79 1.0413 $11,023.74 15.27 $570.95 $3,196.98 0.1653 $1,749.82 0.07 $2.40 $12.22 0.0006 $6.69 1.24 $117.80 * 0.29 $8.56 $6,558.56 0.3391 $3,589.72 7.39 $761.33 $8,804.41 0.4552 $4,818.95 1.47 $139.65 $6,572.32 0.3398 $3,597.25 $66.82 0.0035 $36.57 0.05 $5.89 $21.09 0.0011 $11.55 $1,281.57 0.0663 $701.45 0.78 $0.00 $106.86 0.0055 $58.49 0.49 0.08 $435.12 1.93 $548.12 0.97 $4,337.53 0.2243 $2,374.08 1.02 $0.00 0.50 0.11 $598.29 3.72 $1,056.48 0.86 $3,596.94 0.1860 $1,968.73 $10,472.95 0.5415 $5,732.20 7.67 $0.00 - 0.46 0.28 $1,522.92 2.03 $576.52 0.67 $15,122.29 0.7819 $8,276.94 8.98 $0.00 $3,612.18 0.1868 $1,977.07 0.07 $0.00 ' 0.23 $0.00 0.40 0.02 1.31 $372.04 0.67 $5,153.18 0.2664 $2,820.51 3.00 $0.00 $386.88 0.0200 $211.75 0.24 0.00 $ 0.39 0.09 1.39 $394.76 0.73 $5,398.40 0.2791 $2,954.73 1.10 $0.00 $1,126.16 0.0582 $616.39 0.13 $0.00 0.16 $0.00 0.48 0.02 1.59 $451.56 0.75 $6,062.48 0.3134 $3,318.20 3.71 0.00 $ 1.21 $0.00 $1,227.82 0.0635 $672.03 0.01 1.31 $372.04 0.39 $0.00 0.0000 $0.00 1.78 $0.00 3.36 $0.00 0.10 0.87 2.95 $837.80 1.61 $4,895.04 0.2531 $2,679.22 3.79 $0.00 0.49 1.53 $434.52 0.85 $5,775.59 0.2986 $3,161.18 0.03 0.42 1.59 $451.56 0.74 $4,128.58 0.2135 $2,259.71 0.61 $0.00 $390.09 0.0202 $213.51 $5,467.63 0.2827 $2,992.62 4.49 $1,275.16 $30,389.53 1.5712 $16,633.22 $1,363.68 0.0705 $746.39 2.04 $193.80 1.38 $52.44 60.62 1.77 $ 5.40 $1,533.60 $16,155.53 0.8353 $8,842.47 $2,545.40 0.1316 $1,393.19 $212.12 0.0110 $116.10 3.57 $339.15 $19,920.87 1.0300 $10,903.37 0.22 $0.00 0.22 $0.00 $4,520.71 0.2337 $2,474.34 0.83 $235.72 $30,630.59 1.5837 $16,765.16 9.44 $21.85 $7,571.93 0.3915 $4,144.37 0.11 $10.45 * $14,476.71 0.7485 $7,923.59 3.79 0.00 $ 1.50 $0.00 $78.65 0.0041 $43.05 $13,784.69 0.7127 $7,544.83 0.95 $90.25 11.49 $436.62 3.46 $118.51 $11,749.99 0.6075 $6,431.17 0.07 $19.88 $32,829.90 1.6974 $17,968.92 2.06 $89.30 $19,470.48 1.0067 $10,656.85 2.98 $128.25 0.49 0.00 $ $8,513.54 0.4402 $4,659.75 24.37 $1,001.30 0.61 0.00 $ 0.19 0.12 0.51 $144.84 0.47 $5,237.72 0.2708 $2,866.78 $5,927.95 0.3065 $3,244.57 0.85 $0.00 0.77 0.00 $ $4,820.89 0.2493 $2,638.64 11.05 $2,038.70 $9,384.56 0.4852 $5,136.49 1.43 $271.70 $17,790.84 0.9198 $9,737.53 0.22 $0.00 2.50 $0.00 4.18 $0.00 $91.78 0.0047 $50.24 140070000 MARQUARDT/ALLEN & EILEEN 59516 250TH ST CHOKIOMN 56221 SWSE 14 124 44 39.49 36.79 2.70 1.57 $0.00 2.23 $0.00 4.96 $0.00 140070000 MARQUARDT/ALLEN & EILEEN 59516 250TH ST CHOKIO MN 56221 NWSE 14 124 44 40.00 38.01 1.99 5.99 $0.00 13.87 $0.00 10.81 $0.00 140071000 HALLMAN/JON & ERIN 59171 240TH ST CHOKIO MN 56221 NENE 14 124 44 4.44 4.44 0.00 0.02 $0.00 140071001 HALLMAN/HARVEY PO BOX 105 NICOLLET MN 56074 SENE 14 124 44 39.33 36.70 2.63 0.94 $0.00 16.26 $0.00 14.98 $0.00 140071001 HALLMAN/HARVEY PO BOX 105 NICOLLET MN 56074 SWNE 14 124 44 40.00 40.00 0.00 0.64 $992.32 12.12 $3,384.55 21.28 $272.30 140071001 HALLMAN/HARVEY PO BOX 105 NICOLLET MN 56074 NENE 14 124 44 33.91 31.39 2.50 6.37 $0.00 13.96 $224.83 1.02 $76.02 140071001 HALLMAN/HARVEY PO BOX 105 NICOLLET MN 56074 NWNE 14 124 44 39.39 39.38 0.00 5.58 $8,651.79 19.59 $15,249.00 14.21 $8,089.80 140072000 BERLINGER/ LEO & MARIA 24050 600TH AVE CHOKIOMN 56221 NWNW 14 124 44 6.02 6.02 0.00 0.01 $6.34 140072001 BERLINGER/LEO & MARIA 24050 600TH AVE CHOKIOMN 56221 SENW 14 124 44 40.00 - 36.87 3.13 3.13 3.58 $5,550.79 23.45 $22,922.37 9.67 $5,711.00 140072001 BERLINGER/LEO & MARIA 24050 600TH AVE CHOKIOMN 56221 NENW 14 124 44 39.53 38.79 0.73 0.73 6.10 $9,458.05 23.06 $22,541.15 9.63 $6,100.61 140072002 BERLINGER/LEO & MARIA 24050 600TH AVE CHOKIO MN 56221 SWNW 14 124 44 38.45 38.45 0.00 0.24 $234.60 23.92 $15,153.32 140072002 BERLINGER/LEO & MARIA 24050 600TH AVE CHOKIOMN 56221 NWNW 14 124 44 31.24 29.42 1.82 1.82 0.15 $232.57 6.06 $5,923.65 12.05 $7,633.68 149072000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSW 14 124 44 0.03 0.03 0.00 0.02 $0.00 0.01 $0.00 149072000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWSW 14 124 44 0.07 0.07 0.00 0.02 $0.00 * 149072000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWNW 14 124 44 0.06 0.06 0.00 0.01 $6.34 149072000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNW 14 124 44 0.04 0.04 0.00 140073000 CARLSON/LAUREN/FAMILY TRUST 24767 600TH AVE CHOKIO MN 56221 SESE 15 124 44 37.81 32.04 - 5.76 5.76 0.51 $0.00 19.70 $0.00 140073000 CARLSON/LAUREN/FAMILY TRUST 24767 600TH AVE CHOKIOMN 56221 SWSE 15 124 44 39.21 13.85 0.00 3.65 $0.00 140073000 CARLSON/LAUREN/FAMILY TRUST 24767 600TH AVE CHOKIOMN 56221 NESE 15 124 44 38.71 7.84 0.00 4.63 $0.00 140073000 CARLSON/LAUREN/FAMILY TRUST 24767 600TH AVE CHOKIOMN 56221 NWSE 15 124 44 40.00 1.05 0.00 1.05 $0.00 149073000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESE 15 124 44 0.22 0.22 0.00 0.03 $0.00 0.14 $0.00 149073000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NESE 15 124 44 0.21 0.09 0.00 140099000 DORWEILER FARMS INC/% EYSTER REALTY PO BOX 84 WHEATON MN 56296 SESE 21 124 44 37.93 31.43 0.00 12.18 $271.26 14.90 $134.62 140099000 DORWEILER FARMS INC/% EYSTER REALTY PO BOX 84 WHEATON MN 56296 SWSE 21 124 44 38.90 0.87 0.00 0.04 $0.00 140100001 DORWEILER/MARY/ETAL;TRUST OF/% EYSTER REALTY PO BOX 94 WHEATON MN 56296 SENW 22 124 44 28.64 17.83 0.00 10.96 $5,356.70 5.86 $1,856.16 140100001 DORWEILER/MARY/ETAL;TRUST OF/% EYSTER REALTY PO BOX 94 WHEATON MN 56296 SWNW 22 124 44 40.00 11.89 0.00 4.14 $2,023.43 6.93 $2,185.58 140100001 DORWEILER/MARY/ETAL;TRUST OF/% EYSTER REALTY PO BOX 94 WHEATON MN 56296 NENW 22 124 44 20.41 0.46 0.00 0.02 $9.78 0.44 $139.37 140101000 ASMUS FAMILY, LLP /% MICHAEL & RHONDA ASMUS PO BOX 185 CHOKIOMN 56221 SENE 22 124 44 39.08 37.63 1.45 0.41 0.40 $0.00 18.46 $0.00 16.98 $0.00 140101000 ASMUS FAMILY, LLP /% MICHAEL & RHONDA ASMUS PO BOX 185 CHOKIO MN 56221 SWNE 22 124 44 40.00 26.17 0.00 8.65 $4,081.06 6.09 $573.32 140101000 ASMUS FAMILY, LLP /% MICHAEL & RHONDA ASMUS PO BOX 185 CHOKIO MN 56221 SENW 22 124 44 12.33 9.40 0.04 0.04 6.58 $3,215.98 2.42 $766.54 140101000 ASMUS FAMILY, LLP /% MICHAEL & RHONDA ASMUS PO BOX 185 CHOKIO MN 56221 NENE 22 124 44 38.16 37.96 0.19 0.19 0.69 $0.00 22.15 $0.00 14.94 $0.00 140101000 ASMUS FAMILY, LLP /% MICHAEL & RHONDA ASMUS PO BOX 185 CHOKIOMN 56221 NWNE 22 124 44 40.00 18.61 0.00 10.69 $0.00 6.43 $0.00 140101000 ASMUS FAMILY, LLP /% MICHAEL & RHONDA ASMUS PO BOX 185 CHOKIO MN 56221 NENW 22 124 44 12.00 0.51 0.00 0.51 $161.54 140102000 MAANUM/PATRICK & RAMONA 23387 670TH AVE JOHNSON MN 56236-2000 NESW 22 124 44 40.00 38.75 1.22 1.22 25.03 $12,233.41 12.99 $4,114.58 140102000 MAANUM/PATRICK & RAMONA 23387 670TH AVE JOHNSON MN 56236-2000 NWSW 22 124 44 39.90 24.73 0.00 0.47 $114.86 9.85 $2,871.34 140102000 MAANUM/PATRICK & RAMONA 23387 670TH AVE JOHNSON MN 56236-2000 SESW 22 124 44 39.21 39.20 0.00 7.09 $1,217.14 10.78 $3,247.74 16.79 $5,536.79 140102000 MAANUM/PATRICK & RAMONA 23387 670TH AVE JOHNSON MN 56236-2000 SWSW 22 124 44 38.26 37.88 0.25 0.25 6.01 $2,356.76 26.58 $3,215.98 4.54 $818.80 140103000 TAKE & HUNT CLUB/% DANIEL ZIMMERMAN 15755 FRUIT FARM ROAD AVON MN 56310 SESE 22 124 44 37.47 6.01 31.46 28.89 0.30 $116.29 1.55 $339.68 4.16 $562.23 140103000 TAKE & HUNT CLUB/% DANIEL ZIMMERMAN 15755 FRUIT FARM ROAD AVON MN 56310 SWSE 22 124 44 39.40 25.44 13.94 13.42 0.01 $3.88 5.78 $2,258.03 14.10 $4,095.58 140103001 TAKE & HUNT CLUB/% DANIEL ZIMMERMAN 15755 FRUIT FARM ROAD AVON MN 56310 NESE 22 124 44 38.41 19.40 18.99 16.41 7.08 $1,116.79 12.31 $1,808.64 140103001 TAKE &. HUNT CLUB/% DANIEL ZIMMERMAN 15755 FRUIT FARM ROAD AVON MN 56310 NWSE 22 124 44 40.00 38.03 1.94 1.94 15.66 $7,590.29 19.15 $3,449.32 149103000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NESE 22 124 44 0.61 0.04 0.57 0.01 0.04 $0.00 140104000 ZIMMERMAN/COREY 60907 200TH ST CHOKIOMN 56221 NWSE 23 124 44 40.00 38.84 1.16 1.44 $0.00 28.57 $6,275.46 8.83 $1,029.44 140104000 ZIMMERMAN/COREY 60907 200TH ST CHOKIOMN 56221 NESE 23 124 44 39.28 38.85 0.43 0.43 2.43 $0.00 12.74 $0.00 23.68 $0.00 140104000 ZIMMERMAN/COREY 60907 200TH ST CHOKIO MN 56221 SWSE 23 124 44 33.69 33.68 0.00 8.38 $3,890.45 18.16 $327.84 140104000 ZIMMERMAN/COREY 60907 200TH ST CHOKIOMN 56221 SESE 23 124 44 37.81 37.13 0.67 0.67 4.82 $0.00 21.07 $0.00 140104001 GUSTAFSON/ROBERT & MARLENE 202 MENAGE AVE, BOX 33 RAYMOND MN 56282 SWSE 23 124 44 5.18 5.04 0.14 0.14 140105000 DECAMP/COREY C 25398 600TH AVE CHOKIOMN 56221 SWNW 23 124 44 9.19 8.79 0.40 0.76 $0.00 1.00 $0.00 140105001 KAMPMEIER/REED 58331240TH ST CHOKIO MN 56221 SWNW 23 124 44 1.34 0.15 1.19 0.15 $0.00 140105001 KAMPMEIER/REED 58331240TH ST CHOKIO MN 56221 SENW 23 124 44 0.35 0.01 0.34 0.01 $0.00 140105001 KAMPMEIER/REED 58331240TH ST CHOKIOMN 56221 NENW 23 124 44 27.14 25.71 1.43 5.68 $0.00 16.48 $0.00 3.55 $0.00 140105001 KAMPMEIER/REED 58331240TH ST CHOKIOMN 56221 NWNW 23 124 44 37.40 37.40 0.00 8.69 $0.00 17.94 $0.00 10.77 $0.00 140105002 KAMPMEIER/MACKENZIE 400 1ST ST E/PO BOX 52 CHOKIOMN 56221 NESW 23 124 44 19.60 18.99 0.60 8.46 $0.00 10.53 $0.00 140105002 KAMPMEIER/MACKENZIE 400 1ST ST E/PO BOX 52 CHOKIOMN 56221 SWNW 23 124 44 27.78 26.98 0.80 13.74 $0.00 13.07 $0.00 140105002 KAMPMEIER/MACKENZIE 4001ST ST E/PO BOX 52 CHOKIOMN 56221 SENW 23 124 44 40.00 38.34 1.65 15.56 $0.00 18.57 $0.00 4.21 $0.00 140105002 KAMPMEIER/MACKENZIE 400 1ST ST E/PO BOX 52 CHOKIOMN 56221 NENW 23 124 44 12.25 9.92 2.32 4.58 $0.00 5.34 $4.89 140105002 KAMPMEIER/MACKENZIE 400 1ST ST E/PO BOX 52 CHOKIO MN 56221 NWSW 23 124 44 18.74 18.74 0.00 1.54 $0.00 10.75 $0.00 140105003 KAMPMEIER/JORDON 24888 590TH AVE CHOKIO MN 56221 NESW 23 124 44 20.73 20.17 0.56 14.08 $708.69 6.09 -$443.45 140105003 KAMPMEIER/JORDON 24888 590TH AVE CHOKIOMN 56221 SWSW 23 124 44 36.82 36.82 0.00 7.15 $0.00 19.58 $0.00 140105003 KAMPMEIER JORDON 24888 590TH AVE CHOKIO MN 56221 / SESW 23 124 44 38.77 38.76 0.00 5.56 $2,045.42 25.41 -$1,152.97 140105003 KAMPMEIER/JORDON 24888 590TH AVE CHOKIOMN 56221 NWSW 23 124 44 19.55 19.55 . 0.00 9.71 $0.00 7.47 $0.00 140106000 KALEY PROPERTIES, LLP PO BOX 57 CHOKIOMN 56221 SWNE 23 124 44 40.00 38.75 1.25 10.36 $2,263.73 23.87 $8,733.94 4.28 $25.34 140106000 KALEY PROPERTIES, LLP PO BOX 57 CHOKIOMN 56221 SENE 23 124 44 39.26 39.26 0.00 1.20 $0.00 6.85 $0.00 ~ 22.83 $0.00 140106000 KALEY PROPERTIES, LLP PO BOX 57 CHOKIOMN 56221 NENE 23 124 44 38.26 38.26 0.00 0.50 $0.00 11.08 $0.00 25.55 $1,257.50 140106000 KALEY PROPERTIES, LLP PO BOX 57 CHOKIO MN 56221 NWNE 23 124 44 39.32 37.61 1.71 11.18 $3,341.33 20.97 $3,079.13 5.46 $44.35 149105000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWNW 23 124 44 0.12 0.12 0.00 0.03 $0.00 149105000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNW 23 124 44 0.12 0.12 0.00 0 03 $0.00 0.09 $0.00 149105000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSW 23 124 44 0.13 0.13 0.00 0 05 $0.00 0.07 $0.00 149105000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWSW 23 124 44 0.12 0.12 0.00 0.09 $0.00 2.27 $0.00 2.59 $0.00 23.17 $0.00 1.08 1.76 $499.84 1.62 $1,745.02 0.0902 $955.11 3.41 $0.00 3.93 $0.00 0.80 1.05 $298.20 1.19 $5,356.87 0.2770 $2,932.00 2.42 $0.00 2.00 $50.01 $109.63 0.0057 $60.01 1.05 $0.00 3.47 $0.00 1.05 1.74 $494.16 1.58 $4,773.76 0.2468 $2,612.84 5.96 $0.00 $9,587.34 0.4957 $5,247.48 0.08 $0.00 9.96 $5.48 1.00 1.39 $394.76 1.50 $4,663.97 0.2411 $2,552.75 $39,230.88 2.0284 $21,472.40 2.19 $166.44 3.82 $261.67 $521.33 0.0270 $285.34 0.17 $11.64 $41,105.92 2.1253 $22,498.67 $45,719.77 2.3639 $25,023.98 14.29 $2,715.10 $21,723.62 1.1232 $11,890.08 1.15 $87.40 10.01 $685.68 $17,475.57 0.9035 $9,564.98 $4.53 0.0002 $2.48 0.05 $7.60 $11.67 0.0006 $6.39 0.05 $9.50 $19.00 0.0010 $10.40 0.03 $2.28 0.01 $0.69 $3.56 0.0002 $1.95 8.48 $0.00 0.95 $0.00 2.40 $0.00 $2,594.60 0.1341 $1,420.11 10.18 $0.00 0.02 $0.00 $743.37 0.0384 $406.87 0.69 $0.00 1.17 $0.00 1.35 $0.00 $567.98 0.0294 $310.87 $116.41 0.0060 $63.71 0.05 $0.00 $21.32 0.0011 $11.67 0.06 $0.00 0.03 $0.00 $1.16 0.0001 $0.63 4.35 $18.05 0.49 $139.16 $4,858.25 0.2512 $2,659.08 0.83 $0.00 $36.61 0.0019 $20.04 1.01 $34.59 $10,146.43 0.5246 $5,553.48 0.82 $28.09 - $5,935.72 0.3069 $3,248.82 $208.80 0.0108 $114.28 1.79 $0.00 0.50 0.33 $1,794.87 1.47 $417.48 0.54 $5,208.31 0.2693 $2,850.69 11.43 $1.90 $7,423.98 0.3838 $4,063.40 0.40 $13.70 $5,594.69 0.2893 $3,062.17 0.18 $0.00 $5,638.53 0.2915 $3,086.16 1.49 $0.00 $2,591.05 0.1340 $1,418.17 $226.16 0.0117 $123.78 0.73 $69.35 $22,984.28 1.1884 $12,580.08 14.41 $1,361.83 $6,235.48 0.3224 $3,412.89 4.54 $134.90 5.15 $1,462.60 $16,742.48 0.8656 $9,163.73 0.75 $71.25 4.38 $1,243.92 $14,126.59 0.7304 $7,731.96 0.33 0.15 $815.85 3.54 $1,005.36 0.80 1.44 $1,927.76 0.0997 $1,055.13 5.55 $423.70 0.03 0.08 $435.12 5.70 $1,618.80 0.19 0.30 $9,911.64 0.5125 $5,424.98 0.01 $0.48 0.15 $815.85 3.59 $1,019.56 0.86 1.72 $5,794.67 0.2996 $3,171.62 3.22 $147.25 $16,788.22 0.8680 $9,188.77 0.37 0.11 0.08 $6.84 0.0004 $3.75 0.47 2.01 $570.84 0.69 $13,922.65 0.7198 $7,620.34 $5,463.91 0.2825 $2,990.58 4.11 $212.80 3.03 $0.69 4.54 $1,289.36 $8,256.92 0.4269 $4,519.29 11.24 $0.95 $3,535.12 0.1828 $1,934.89 5.04 $37.68 $99.98 0.0052 $54.72 3.48 $0.00 3.55 $0.00 0.16 0.24 $329.71 0.0170 $180.46 0.48 1.93 $548.12 0.71 $25.66 0.0013 $14.04 0.13 1.93 $548.12 0.21 $1.71 0.0001 $0.94 0.58 1.63 $462.92 0.85 $4,753.87 0.2458 $2,601.95 $6,620.77 0.3423 $3,623.77 0.24 0.36 $2,614.57 0.1352 $1,431.04 0.17 $0.00 0.32 0.48 $3,805.02 0.1967 2,082.62 - $ 0.67 0.14 $761.46 2.32 $658.88 0.98 $7,865.37 0.4067 $4,304.99 0.90 1.26 $357.84 1.42 $2,161.33 0.1117 $1,182.97 6.45 $0.00 $1,669.67 0.0863 $913.87 0.23 0.73 $3,970.47 2.01 $570.84 0.33 $3,350.66 0.1732 $1,833.93 10.09 $0.00 $3,729.28 0.1928 $2,041.16 7.79 $1.90 $4,940.55 0.2554 $2,704.13 2.37 $0.00 $2,567.96 0.1328 $1,405.53 0.24 $0.00 0.50 2.32 $658.88 0.75 $18,946.80 0.9796 $10,370.23 8.38 $0.00 $4,307.01 0.2227 $2,357.37 1.13 $76.00 1.26 $357.84 $6,301.32 0.3258 $3,448.93 0.68 0.42 $119.28 1.03 $14,014.08 0.7246 $7,670.38 0.05 $0.00 0.04 $0.00 $4.47 0.0002 $2.45 $15.11 0.0008 $8.27 0.01 $0.00 $16.65 0.0009 $9.11 0.03 $0.00 $10.98 0.0006 $6.01 140117000 JOHNSON/RICHARD/TRUST & YVONNE JOHNSON TRUST 12367 145TH AVE MENAHGA MN 56434-3617 SWSE 26 124 44 39.82 39.82 0.00 0.21 $102.64 23.32 $7,386.61 140117000 JOHNSON/RICHARD/TRUST & YVONNE JOHNSON TRUST 12367 145TH AVE MENAHGA MN 56434-3617 NWSE 26 124 44 40.00 39.98 0.00 9.40 $7,264.09 23.76 $11,612.70 6.82 $2,169.74 140117001 JOHNSON/RICHARD/TRUST & YVONNE JOHNSON TRUST 12367 145TH AVE MENAHGA MN 56434-3617 SESE 26 124 44 40.00 20.54 0.48 0.48 0.61 $298.14 18.30 $5,796.53 140117001 JOHNSON/RICHARD/TRUST & YVONNE JOHNSON TRUST 12367 145TH AVE MENAHGA MN 56434-3617 NESE 26 124 44 40.00 23.98 1.70 1.70 12.33 $6,026.29 10.28 $3,256.19 140118000 BRUER/RITA SPOHNHOLTZ/ETAL 20836 467TH AVE MORRIS MN 56267 SESW 26 124 44 39.47 39.47 0.00 0.69 $534.92 13.58 $17,531.46 21.58 -$215.39 140118000 BRUER/RITA SPOHNHOLTZ/ETAL 20836 467TH AVE MORRIS MN 56267 SWSW 26 124 44 36.61 36.61 0.00 8.99 $972.61 25.60 $3,138.99 140118000 BRUER/RITA SPOHNHOLTZ/ETAL 20836 467TH AVE MORRIS MN 56267 NESW 26 124 44 40.00 40.00 0.00 15.64 $12,124.91 21.85 $10,737.84 2.49 $714.27 140118000 BRUER/RITA SPOHNHOLTZ/ETAL 20836 467TH AVE MORRIS MN 56267 NWSW 26 124 44 37.54 36.97 0.56 0.56 9.72 $3,396.81 21.67 $2,024.03 140118000 BRUER/RITA SPOHNHOLTZ/ETAL 20836 467TH AVE MORRIS MN 56267 SWNW 26 124 44 37.52 37.48 0.03 0.03 19.23 $0.00 17.96 $0.00 140118000 BRUER/RITA SPOHNHOLTZ/ETAL 20836 467TH AVE MORRIS MN 56267 SENW 26 124 44 40.00 39.70 0.28 0.28 2.92 $2,259.85 14.42 $4,858.15 21.32 $2,101.56 140118000 BRUER/RITA SPOHNHOLTZ/ETAL 20836 467TH AVE MORRIS MN 56267 SWNE 26 124 44 40.00 39.36 0.62 0.62 2.41 $1,868.35 15.13 $8,479.81 17.53 $4,849.44 140118000 BRUER/RITA SPOHNHOLTZ/ETAL 20836 467TH AVE MORRIS MN 56267 SENE 26 124 44 40.00 38.48 0.09 0.09 22.83 $7,231.40 140118000 BRUER/RITA SPOHNHOLTZ/ETAL 20836 467TH AVE MORRIS MN 56267 NWNW 26 124 44 36.16 32.37 3.79 3.79 9.61 $0.00 22.13 $0.00 0.42 $0.00 140118000 BRUER/RITA SPOHNHOLTZ/ETAL 20836 467TH AVE MORRIS MN 56267 NENW 26 124 44 36.81 36.81 0.00 4.56 $0.00 29.82 $8,602.00 2.21 $237.56 T 140118000 BRUER/RITA SPOHNHOLTZ/ETAL 20836 467TH AVE MORRIS MN 56267 NWNE 26 124 44 39.48 39.47 0.00 17.95 $13,915.74 18.00 $8,797.50 3.52 $1,114.96 140118000 BRUER/RITA SPOHNHOLTZ/ETAL 20836 467TH AVE MORRIS MN 56267 NENE 26 124 44 38.81 38.81 0.00 1.45 $708.69 37.36 $11,833.78 140118001 SPOHNHOLTZ/GERALD & RITA/FAMILY TRUST 20836 467TH AVE MORRIS MN 56267 NENW 26 124 44 2.21 2.21 0.00 1.74 $190.61 0.47 $ - 6.34 149118000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSW 26 124 44 0.14 0.14 0.00 0.14 $0.00 149118000 . STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWSW 26 124 44 0.03 0.03 0.00 0.02 $0.00 0.01 $0.00 149118000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWNW 26 124 44 0.11 0.11 0.00 0.11 $0.00 149118000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNW 26 124 44 0.49 0.49 0.00 0.17 $0.00 0.22 $0.00 0.05 $0.00 140119000 WERNSING/OLYN R/REVOCABLE TRUST 15579 CLEARWATER BAY RD VILL4RD MN 56384 SENE 27 124 44 39.32 37.85 1.47 10.26 $2,130.95 22.80 $1,841.90 140119000 WERNSING/OLYN R/REVOCABLE TRUST 15579 CLEARWATER BAY RD VILLARDMN 56384 SWNE 27 124 44 40.00 39.99 0.00 4.86 $1,187.64 28.91 $4,578.48 140119000 WERNSING/OLYN R/REVOCABLE TRUST 15579 CLEARWATER BAY RD VILLARDMN 56384 NENE 27 124 44 37.49 31.05 6.44 5.42 10.47 $4,015.80 20.58 $5,014.58 140119000 WERNSING/OLYN R/REVOCABLE TRUST 15579 CLEARWATER BAY RD VILLARDMN 56384 NWNE 27 124 44 39.20 39.13 0.07 0.07 0.71 $275.21 26.33 $6,835.17 12.09 $2,120.64 140120000 JOHNSON/STEVEN 30168 610TH AVE CHOKIO MN 56221-3041 SESW 27 124 44 39.93 39.73 0.00 2.09 $510.74 15.90 $907.49 * * 140120000 JOHNSON/STEVEN 30168 610TH AVE CHOKIO MN 56221-3041 SWSW 27 124 44 38.98 7.74 0.00 3.35 $1,061.11 140120000 JOHNSON/STEVEN 30168 610TH AVE CHOKIO MN 56221-3041 NESW 27 124 44 40.00 39.94 0.04 0.04 17.11 $6,512.59 14.51 $3,352.80 140120000 JOHNSON/STEVEN 30168 610TH AVE CHOKIO MN 56221-3041 NWSW 27 124 44 36.19 28.31 2.41 2.41 10.27 $5,019.46 15.04 $4,405.99 140121000 PEDERSON/DOUGLAS H 26746 610TH AVE CHOKIO MN 56221 NWSW 27 124 44 3.99 1.41 0.00

140122000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 - SESE 27 124 44 27.26 19.92 7.34 6.55 3.96 -$740.36 14.73 $540.07 0.29 -$34.84 140122000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 SWSE 27 124 44 40.00 35.22 4.78 4.78 3.18 $771.37 11.67 $772.22 18.99 -$1,216.32

140122000 RIVERVIEW LLP 26406 470TH AVE MORRIS MN 56267 - , NESE 27 124 44 39.23 37.73 1.50 6.41 -$2,484.68 15.35 $3,355.27 8.54 -$261.32 140122000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 NWSE 27 124 44 40.00 39.97 0.00 4.83 -$1,872.20 14.06 $3,416.29 16.07 -$2,761.98 140123000 ANDERSON/DAVID J & CAROL E PO BOX 192 CHOKIO MN 56221 SESE 27 124 44 10.84 10.34 0.50 0.07 $0.00 2.73 $43.99 2.21 -$90.27 140124000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 SENW 27 124 44 40.00 39.61 0.39 0.39 12.91 $0.00 13.22 $0.00 140124000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 SWNW 27 124 44 39.39 39.32 0.00 24.63 $0.00 14.47 $0.00 140124000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 NENW 27 124 44 38.94 38.92 0.00 2.93 $0.00 20.86 $0.00 12.98 $0.00 140124000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 NWNW 27 124 44 37.96 37.96 0.00 11.29 $0.00 19.74 $0.00 149123000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESE 27 124 44 0.30 0.00 0.29 149123000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NESE 27 124 44 0.30 0.02 0.28 0.02 $0.00 140127000 MOELLER/SCOTT & LEONARD 26463 610TH AVE CHOKIO MN 56221 SENE 28 124 44 39.35 27.10 0.00 9.72 $0.00 9.49 $0.00 140127000 MOELLER/SCOTT & LEONARD 26463 610TH AVE CHOKIO MN 56221 SWNE 28 124 44 40.00 4.08 0.00 0.39 $0.00 2.44 $0.00 140127001 TUBBS/TERRY D 24268 620TH AVE CHOKIO MN 56221 NENE 28 124 44 37.86 31.27 0.00 13.71 $0.00 13.18 $0.00 140127001 TUBBS/TERRY D 24268 620TH AVE CHOKIO MN 56221 NWNE 28 124 44 38.93 2.19 0.00 2.19 $0.00 140145000 MAANUM/PATRICK & RAMONA 23387 670TH AVE JOHNSON MN 56236-2000 NESE 33 124 44 18.98 14.66 0.00 0.30 $232.58 7.45 $3,641.19 4.84 $1,533.07 140145000 MAANUM/PATRICK & RAMONA 23387 670TH AVE JOHNSON MN 56236-2000 SENE 33 124 44 38.99 12.38 0.00 0.76 $371.45 5.59 $1,770.63 140145000 MAANUM/PATRICK & RAMONA 23387 670TH AVE JOHNSON MN 56236-2000 NENE 33 124 44 19.57 0.10 0.00 140146001 PARKER/J ANN 6439 MCCAULEY TERRACE EDINA MN 55439 SESE 33 124 44 37.62 24.19 0.35 0.35 24.19 $7,662.18 140146001 PARKER/J ANN 6439 MCCAULEY TERRACE EDINA MN 55439 NESE 33 124 44 18.93 13.29 0.00 0.18 $139.55 4.85 $2,370.44 8.18 $2,591.02 140148000 WAINWRIGHT FAMILY TRUST 1250 LATTIMORE DRIVE CLERMONT FL 34711 SENW 34 124 44 40.00 39.54 0.46 12.50 $9,690.62 20.71 $10,122.01 6.33 $2,005.03 140148000 WAINWRIGHT FAMILY TRUST 1250 LATTIMORE DRIVE CLERMONT FL 34711 SWNW 34 124 44 39.28 39.28 0.00 4.69 $3,635.92 26.25 $12,829.69 8.34 $2,641.70 140148000 WAINWRIGHT FAMILY TRUST 1250 LATTIMORE DRIVE CLERMONT FL 34711 NENW 34 124 44 39.33 39.33 0.00 10.40 $5,083.00 22.14 $6,360.34 * 140148000 WAINWRIGHT FAMILY TRUST 1250 LATTIMORE DRIVE CLERMONT FL 34711 NWNW 34 124 44 38.36 23.67 0.00 5.84 $2,854.30 9.76 $3,091.48 140149000 MAANUM/PATRICK & RAMONA 23387 670TH AVE JOHNSON MN 56236-2000 SESW 34 124 44 39.64 39.64 0.00 19.56 $9,559.95 16.90 $5,169.36 140149000 MAANUM/PATRICK & RAMONA 23387 670TH AVE JOHNSON MN 56236-2000 SWSW 34 124 44 38.48 38.48 0.00 6.54 $3,196.43 28.47 $9,017.87 140149001 MAANUM/PATRICK & RAMONA 23387 670TH AVE JOHNSON MN 56236-2000 NESW 34 124 44 39.64 39.17 0.46 12.61 $9,775.90 15.05 $7,355.69 11.48 $3,636.29 140149001 MAANUM/PATRICK & RAMONA 23387 670TH AVE JOHNSON MN 56236-2000 NWSW 34 124 44 38.39 38.39 0.00 0.64 $496.16 17.67 $8,636.21 13.81 $4,374.32 140150000 JOHNSON/RICHARD/TRUST & YVONNE JOHNSON TRUST 12367 145TH AVE MENAHGA MN 56434-3617 NESE 34 124 44 37.97 35.95 2.02 0.82 11.31 $0.00 20.07 $39.10 4.57 $0.00 140150000 JOHNSON/RICHARD/TRUST & YVONNE JOHNSON TRUST 12367 145TH AVE MENAHGA MN 56434-3617 NWSE 34 124 44 39.91 38.64 1.27 7.08 $1,651.96 22.71 $4,025.89 140150001 JOHNSON/RICHARD/TRUST & YVONNE JOHNSON TRUST 12367 145TH AVE MENAHGA MN 56434-3617 SESE 34 124 44 37.19 37.19 0.00 4.20 $46.52 18.41 $869.97 13.23 $9.50 140150001 JOHNSON/RICHARD/TRUST & YVONNE JOHNSON TRUST 12367 145TH AVE MENAHGA MN 56434-3617 SWSE 34 124 44 39.85 39.85 0.00 5.38 $0.00 32.21 $28.51 140150002 ANDERSON/KEITH/& KYLE ANDERSON 28815 COUNTY ROAD 9 ALBERTA MN 56207 SESE 34 124 44 0.68 0.68 0.00 140151000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 SENE 34 124 44 38.46 36.62 1.84 0.07 2.56 $23.26 25.13 $2,394.88 8.93 $896.40 140151000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 SWNE 34 124 44 40.00 38.74 1.26 8.60 $6,667.15 28.15 $13,230.46 1.99 $630.33 140151000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 NENE 34 124 44 37.61 36.12 1.48 0.66 0.03 $0.00 24.47 $224.83 11.62 $1,248.00 140151000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 NWNE 34 124 44 39.64 38.31 1.33 1.33 0.51 $0.00 7.03 $664.70 24.60 $3,246.69 149150002 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESE 34 124 44 0.14 0.14 0.00 0.00 * * 0.03 $ 149150002 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NESE 34 124 44 0.23 0.19 0.03 0.03 0.10 $0.00 0.09 $0.00 16.29 $1,547.55 . $12,651.52 0.6541 $6,924.61 0.23 $65.32 $29,470.64 1.5237 $16,130.29 154.85 1.63 $ $8,749.32 0.4524 $4,788.80 1.37 $127.30 $13,174.83 0.6812 $7,211.03 339.15 3.62 $ 4.73 $1,343.32 $23,930.51 1.2373 $13,097.98 2.02 35.15 $ $8,797.19 0.4548 $4,815.00 0.00 0.02 $ 5.08 $1,442.72 $33,012.75 1.7069 $18,069.00 5.58 $7.60 $9,950.52 0.5145 $5,446.26 0.29 $0.00 $5,290.26 0.2735 $2,895.54 1.04 $0.00 3.60 $1,022.40 $15,334.42 0.7928 $8,393.05 4.29 410.40 $ 4.20 $1,192.80 $21,697.33 1.1218 $11,875.69 1,486.75 15.65 $ $12,205.41 0.6311 $6,680.44 0.21 $0.00 $6,446.71 0.3333 $3,528.50 0.22 $3.42 $15,871.45 0.8206 $8,686.98 4.52 $1,283.68 $33,359.48 1.7248 $18,258.78 $17,559.45 0.9079 $9,610.89 $556.55 0.0288 $304.62 $23.95 0.0012 $13.11 $4.53 0.0002 - $2.48 $18.82 0.0010 $10.30 0.05 $0.00 $90.97 0.0047 $49.79 4.79 26.13 $ 0.50 0.33 $1, 794.87 1.55 $440.20 0.97 $8,840.91 0.4571 $4,838.93 6.22 263.63 $ $10,874.34 0.5622 $5,951.90 0.49 0.33 $1, 794.87 1.43 $406.12 0.53 $16,294.78 0.8425 $8,918.69 $16,130.51 0.8340 $8,828.78 21.74 $519.18 $3,884.64 0.2008 $2,126.19 4.36 414.20 $ 0.03 $1.14 $2,067.03 0.1069 $1,131.36 8.32 $247.95 $15,502.98 0.8016 $8,485.31 2.41 140.60 $ 0.21 $7.98 0.38 $13.02 $13,600.38 0.7032 $7,443.95 0.21 $7.98 1.20 $41.10 $68.71 0.0036 $37.61 - 0.94 $12.33 0.12 0.19 $1,033.41 0.87 $247.08 0.67 $2,310.06 0.1194 $1,264.37 1.38 - 52.25 - $ $2,198.15 0.1137 $1,203.12 7.43 -$0.95 0.22 0.31 $1,686.09 1.55 $440.20 1.28 $0.00 0.0000 $0.00 5.01 -$22.33 $0.00 0.0000 $0.00 2.34 -$8.74 2.99 $20.55 0.01 0.07 0.58 $164.72 0.42 $634.41 0.0328 $347.24 13.48 0.00 $ $4,711.12 0.2436 $2,578.56 0.00 0.22 $ $6,656.87 0.3442 $3,643.53 2.15 0.00 $ 0.12 $34.08 $6,712.99 0.3471 $3,674.25 6.93 0.00 $ $4,971.59 0.2570 $2,721.12 0.02 0.27 $0.00 0.0000 $0.00 0.28 $3.42 0.0002 $1.87 0.00 5.17 $ 2.72 $0.00 $3,336.37 0.1725 $1,826.11 1.25 $0.00 $432.89 0.0224 $236.94 4.38 14.25 $ $4,530.90 0.2343 $2,479.92 $277.47 0.0143 $151.87 2.07 196.65 $ $7,844.88 0.4056 $4,293.77 6.03 572.85 $ $3,800.91 0.1965 $2,080.36 0.10 $9.50 $13.30 0.0007 $7.28 $10,727.05 0.5546 $5,871.28 0.08 7.60 $ $7,152.04 0.3698 $3,914.55 0.19 0.16 $870.24 0.78 $221.52 0.27 $30,544.73 1.5793 $16,718.17 $26,750.23 1.3831 $14,641.31 6.79 $631.75 $17,138.16 0.8861 $9,380.30 8.07 766.65 $ $9,397.40 0.4859 $5,143.52 2.99 208.05 $ 0.19 $6.50 $21,012.31 1.0864 $11,500.75 3.18 - 127.30 $ 0.29 $10.43 $17,065.02 0.8823 $9,340.26 0.03 2.85 $ 0.19 0.11 $598.29 0.78 $221.52 0.27 $29,079.02 1.5035 $15,915.94 6.27 595.65 $ $19,743.28 1.0208 $10,806.17 0.45 0.23 $1,250.97 2.30 $653.20 0.03 0.72 $7,049.75 0.3645 $3,858.57 8.85 392.35 $ 0.51 0.33 $1,794.87 2.26 $641.84 0.76 $10,396.54 0.5375 $5,690.38 0.51 $0.00 0.84 $15.96 $6,772.77 0.3502 $3,706.97 2.26 0.00 $ $4,596.28 0.2376 $2,515.70 0.68 $20.90 $30.99 0.0016 $16.96 0.90 0.60 $3,263.40 3.81 $1,082.04 0.06 0.81 $9,463.69 0.4893 $5,179.80 0.50 0.37 $2,012.43 2.26 $641.84 0.76 $28,950.26 1.4968 $15,845.46 0.49 0.27 $1,468.53 1.43 $406.12 0.33 $7,028.72 0.3634 $3,847.06 6.17 $308.75 - $8,704.47 0.4500 $4,764.25 0.04 $0.00 0.07 $1.52 $7.18 0.0004 $3.93 $42.53 0.0022 $23.28 149150002 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SENE 34 124 44 0.42 0.00 0.42 149150002 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENE 34 124 44 0.49 0.00 0.49 140152000 ANDERSON/KEITH W & DEBRA R 27092 600TH AVE CHOKIOMN 56221 NENW 35 124 44 8.27 8.27 0.00 140152000 ANDERSON/KEITH W & DEBRA R 27092 600TH AVE CHOKIO MN 56221 NWNW 35 124 44 6.91 6.65 0.26 0.26 140152001 FEHR PROPERTIES, LLP/% JOURNEY INVESTMENTS LLP 26406 470TH AVE MORRIS MN 56267 SENE 35 124 44 39.81 1.40 0.00 0.64 $263.54 140152001 FEHR PROPERTIES, LLP/% JOURNEY INVESTMENTS LLP 26406 470TH AVE MORRIS MN 56267 NENE 35 124 44 38.75 3.59 0.00 0.01 $4.12 140152002 WORMS/HARVEY B/%LAWRENCE D SCHRAM 7892 AUTUMN RIDGE AVE CHANHASSEN MN 55317 SENW 35 124 44 40.00 39.98 0.01 0.01 2.40 $2,397.85 25.57 $16,259.61 11.40 $4,685.63 140152002 WORMS/HARVEY B/%LAWRENCE D SCHRAM 7892 AUTUMN RIDGE AVE CHANHASSEN MN 55317 SWNW 35 124 44 37.97 26.19 11.77 11.77 0.94 $937.28 14.51 $5,146.05 7.26 $1,918.87 140152002 WORMS HARVEY B %LAW RENCE D SCHRAM 7892 AUTUMN RIDGE AVE CHANHASSEN MN / / 55317 NENW 35 124 44 30.71 30.58 0.13 0.13 17.54 $19,933.18 11.35 -$1,269.22 140152002 WORMS/HARVEY B/%LAWRENCE D SCHRAM 7892 AUTUMN RIDGE AVE CHANHASSEN MN 55317 NWNW 35 124 44 29.94 29.87 0.07 0.07 3.05 $0.00 12.10 $588.20 140152003 FEHR PROPERTIES,LLP/% JOURNEY INVESTMENTS LLP 26406 470TH AVE MORRIS MN 56267 SWNE 35 124 44 39.99 37.49 2.18 2.18 2.14 $1,359.70 25.17 $10,355.82 140152003 FEHR PROPERTIES,LLP/% JOURNEY INVESTMENTS LLP 26406 470TH AVE MORRIS MN 56267 NWNE 35 124 44 38.98 35.37 0.00 0.51 $324.04 18.98 $7,815.49 140153000 J ESS EN/COURTNEY/ETAL 2305 BUFFALO RUN RD BUFFALO MN 55313 SESE 35 124 44 37.41 14.85 0.00 1.14 $724.33 4.67 $1,922.99 140153000 JESSEN/COURTNEY/ETAL 2305 BUFFALO RUN RD BUFFALO MN 55313 SWSE 35 124 44 38.35 38.36 0.00 5.75 $5,794.99 21.89 $13,895.16 7.61 $3,142.16 140153000 JESSEN/COURTNEY/ETAL 2305 BUFFALO RUN RD BUFFALO MN 55313 NESE 35 124 44 40.00 12.84 0.14 0.14 2.99 $1,899.77 5.79 $2,384.18 140153000 JESSEN/COURTNEY/ETAL 2305 BUFFALO RUN RD BUFFALO MN 55313 NWSE 35 124 44 40.00 39.84 0.15 0.15 13.07 $8,304.29 19.11 $7,868.92 140154000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 SESW 35 124 44 38.19 38.19 0.00 6.22 $6,719.09 11.43 $10,062.39 20.29 $12,287.37 140154000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 SWSW 35 124 44 28.87 28.84 0.02 0.02 7.01 $6,283.40 14.51 $8,067.80 6.20 $951.83 140154000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 NESW 35 124 44 39.24 37.60 1.64 1.64 4.83 $4,867.77 18.47 $13,079.93 12.04 $7,257.69 140154000 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 NWSW 35 124 44 38.03 33.98 4.05 4.05 15.42 $4,580.18 17.15 $5,731.57 1.41 $555.90 140154001 RIVERVIEW,LLP 26406 470TH AVE MORRIS MN 56267 SWSW 35 124 44 7.17 7.17 0.00 0.01 $7.75 1.63 $865.58 1.05 $312.95 149152002 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSW 35 124 44 0.09 0.09 0.00 0.04 $14.66 0.02 $0.00 149152002 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWSW 35 124 44 0.04 0.04 0.00 0.01 $0.00 0.03 $0.00 149154000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESE 35 124 44 0.08 0.03 0.00 149154000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSE 35 124 44 0.09 0.09 0.00 0.01 $6.35 0.03 $12.35 149154000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESW 35 124 44 0.11 0.11 0.00 0.03 $35.68 0.08 $50.68 149154000 STEVENS COUNTY 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSW 35 124 44 0.11 0.11 0.00 0.07 $56.59 0.04 $21.02 STEVENS COUNTY ROADS / HIGHWAYS 280TH ST / CORD 8 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNW 2 123 44 1.91 0.00 280TH ST / CO RD 8 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENE 2 123 44 0.96 0.00 280TH ST / CO RD 8 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNE 2 123 44 1.98 0.00 280TH ST / CO RD 8 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENW 2 123 44 1.99 0.00 280TH ST / CO RD 8 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESE 35 124 44 0.98 0.00 280TH ST / CO RD 8 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSE 35 124 44 2.04 0.00 280TH ST / CO RD 8 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESW 35 124 44 2.02 0.00 280TH ST / CO RD 8 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSW 35 124 44 1.91 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNW 2 123 44 1.62 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWNW 2 123 44 1.63 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENE 3 123 44 1.61 0.00 600TH AVE CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SENE / - 3 123 44 1.53 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSW 14 124 44 2.10 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWSW 14 124 44 2.06 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWNW 14 124 44 2.09 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNW 14 124 44 1.99 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESE 15 124 44 1.91 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NESE 15 124 44 0.88 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SENE 15 124 44 0.19 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENE 15 124 44 0.18 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NESE 22 124 44 2.02 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SENE 22 124 44 2.01 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENE 22 124 44 2.01 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESE 22 124 44 2.01 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWNW 23 124 44 2.01 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNW 23 124 44 2.01 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSW 23 124 44 2.01 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWSW 23 124 44 2.01 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSW 26 124 44 2.59 0.00 * 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWSW 26 124 44 2.71 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWNW 26 124 44 2.64 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNW 26 124 44 2.22 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESE 27 124 44 1.42 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NESE 27 124 44 1.30 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SENE 27 124 44 1.37 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENE 27 124 44 1.79 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESE 34 124 44 1.97 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NESE 34 124 44 1.89 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SENE 34 124 44 1.73 0.00 600TH AVE / CO HWY 13 . 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENE 34 124 44 1.63 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSW 35 124 44 2.02 0.00 0.01 0.41 $0.00 0.0000 $0.00 0.49 $0.00 0.0000 $0.00 3.30 $159.49 4.97 $199.30 $477.04 0.0247 $261.10 2.53 $49.67 4.12 $57.44 $194.58 0.0101 $106.50 0.76 $93.86 . $467.36 0.0242 $255.80 3.58 $444.70 $586.12 0.0303 $320.80 0.61 $75.34 9.49 $2,695.16 $30,629.16 1.5836 $16,764.38 3.48 $379.15 $12,361.57 0.6391 $6,765.91 0.04 $4.09 0.31 $15.31 1.34 $57.92 4.73 $1,343.32 $23,632.98 1.2219 $12,935.14 12.17 $115.33 0.60 $26.18 1.95 $28.36 $3,089.85 0.1598 $1,691.18 10.18 $1,257.23 $16,967.01 0.8772 $9,286.62 15.88 $1,697.27 $12,944.71 0.6693 $7,085.08 9.04 $1,116.44 $4,921.84 0.2545 $2,693.89 3.11 $384.09 0.19 $53.96 $30,361.34 1.5698 $16,617.79 4.06 $501.41 $6,257.78 0.3235 $3,425.09 ' 7.66 $977.92 $22,418.63 1.1591 $12,270.48 0.25 $46.84 7.31 $2,076.04 $35,859.31 1.8540 $19,627.02 1.12 $42.56 7.93 $2,252.12 $21,063.49 1.0890 $11,528.77 2.26 $425.22 3.70 $1,050.80 $32,380.63 1.6742 $17,723.02 4.41 $1,252.44 $18,384.29 0.9505 $10,062.35 4.48 $4.37 $1,791.43 0.0926 $980.51 0.03 $0.00 $25.45 0.0013 $13.93 $7.85 0.0004 $4.29 0.03 $3.71 $4.85 0.0003 $2.65 0.05 $6.18 $32.54 0.0017 $17.81 $102.36 0.0053 $56.02 $107.14 0.0055 $58.64 $0.00 0.0000 1.91 $810.93 $1,109.66 0.0574 $607.35 0.96 $487.97 $638.11 0.0330 $349.26 1.98 $1,006.43 $1,316.11 0.0680 $720.35 1.99 $1,530.77 $1,843.57 0.0953 $1,009.05 0.98 $498.13 $651.41 0.0337 $356.54 2.04 $1,021.29 $1,338.78 0.0692 $732.76 2.02 $1,513.95 $1,829.88 0.0946 $1,001.56 1.91 $797.25 . $1,095.97 0.0567 $599.86 1.62 $649.84 $903.21 0.0467 $494.36 1.63 $788.65 $1,043.58 0.0540 $571.19 1.61 $629.51 $881.31 0.0456 $482.37 1.53 $695.59 $934.88 0.0483 $511.69 2.10 $0.00 $287.39 0.0149 $157.30 2.06 $946.22 $1,251.79 0.0647 $685.15 2.09 $1,634.38 $1,961.26 0.1014 $1,073.46 1.99 $1,556.18 $1,867.42 0.0966 $1,022.10 1.91 $0.00 $261.38 0.0135 $143.06 0.88 $101.66 $224.63 0.0116 $122.95 0.19 $148.58 $178.30 0.0092 $97.59 0.18 $140.76 $168.91 0.0087 $92.45 2.02 $1.95 $278.59 0.0144 $152.48 2.01 $0.00 $275.07 0.0142 $150.55 2.01 $0.00 $275.07 0.0142 $150.55 2.01 $0.00 $275.07 0.0142 $150.55 2.01 $0.00 $275.07 0.0142 $150.55 2.01 $0.00 $275.07 0.0142 $150.55 2.01 $0.00 $275.07 0.0142 $150.55 2.01 $0.00 $275.07 0.0142 $150.55 2.59 $0.00 $354.44 0.0183 $194.00 2.71 $0.00 $370.86 0.0192 $202.99 2.64 $0.00 $361.28 0.0187 $197.74 2.22 $0.00 $303.81 0.0157 $166.28 1.42 $0.00 . $194.33 0.0100 $106.36 1.30 $0.00 $177.91 . 0.0092 $97.37 1.37 $0.00 $187.48 0.0097 $102.62 1.79 $0.00 $244.96 0.0127 $134.08 1.97 $242.42 $524.14 0.0271 $286.88 1.89 $3.13 $261.77 0.0135 $143.28 1.73 $0.78 $236.36 0.0122 $129.37 1.63 $0.00 $223.07 0.0115 $122.09 2.02 $289.34 $580.24 0.0300 $317.59 600TH AVE / COHWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWSW 35 124 44 2.11 0.00 600TH AVE / CO HWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWNW 35 124 44 2.30 0.00 600TH AVE / COHWY 13 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNW 35 124 44 2.40 0.00 260TH ST / CO RD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESE 21 124 44 1.17 0.00 260TH ST / CORD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESE 22 124 44 1.48 0.00 260TH ST / CORD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSE 22 124 44 1.56 0.00 260TH ST / CO RD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESW 22 124 44 1.54 0.00 260THST / CO RD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSW 22 124 44 1.53 0.00 260THST / CO RD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSW 23 124 44 1.45 0.00 260THST / CO RD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESW 23 124 44 1.53 0.00 260TH ST / CO RD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SWSE 23 124 44 1.53 0.00 260TH ST / CO RD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 SESE 23 124 44 1.53 0.00 260TH ST / CORD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNW 26 124 44 1.44 0.00 ' 260TH ST / CORD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENW 26 124 44 1.51 0.00 260TH ST / CO RD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNE 26 124 44 1.52 0.00 260TH ST / CORD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENE 26 124 44 1.52 0.00 260TH ST / CO RD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENE 27 124 44 1.44 0.00 260TH ST / CO RD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNE 27 124 44 1.52 0.00 260TH ST / CO RD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENW 27 124 44 1.52 0.00 260TH ST / CORD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NWNW 27 124 44 1.53 0.00 260TH ST / CORD 66 400 COLORADO AVE SUITE 303 MORRIS MN 56267 NENE 28 124 44 0.98 0.00 BAKER TWP ROADS 240TH ST 27092 600TH AVE CHOKIOMN 56221 SESE 11 124 44 0.98 0.00 240TH ST 27092 600TH AVE CHOKIO MN 56221 SWSW 11 124 44 0.82 0.00 240TH ST 27092 600TH AVE CHOKIOMN 56221 SESW 11 124 44 0.97 0.00 240TH ST 27092 600TH AVE CHOKIO MN 56221 SWSE 11 124 44 0.95 0.00 240TH ST 27092 600TH AVE CHOKIO MN 56221 SWSE 12 124 44 1.01 0.00 240TH ST 27092 600TH AVE CHOKIO MN 56221 SESW 12 124 44 1.01 0.00 240TH ST 27092 600TH AVE CHOKIO MN 56221 SWSW 12 124 44 0.98 0.00 240TH ST 27092 600TH AVE CHOKIO MN 56221 SESE 12 124 44 0.03 0.00 240TH ST 27092 600TH AVE CHOKIO MN 56221 NWNE 13 124 44 0.77 0.00 240TH ST 27092 600TH AVE CHOKIO MN 56221 NENW 13 124 44 1.02 0.00 240TH ST 27092 600TH AVE CHOKIO MN 56221 NWNW 13 124 44 1.00 0.00 240TH ST 27092 600TH AVE CHOKIO MN 56221 NENE 14 124 44 0.98 0.00 240TH ST 27092 600TH AVE CHOKIO MN 56221 NWNW 14 124 44 0.93 0.00

240TH ST 27092 600TH AVE CHOKIO MN 56221 NENW 14 124 44 1.03 , 0.00 240TH ST 27092 600TH AVE CHOKIO MN 56221 NWNE 14 124 44 1.05 0.00 250TH ST 27092 600TH AVE CHOKIOMN 56221 SWSW 13 124 44 0.45 0.00 250TH ST 27092 600TH AVE CHOKIO MN 56221 SWSW 14 124 44 0.95 0.00 250TH ST 27092 600TH AVE CHOKIO MN 56221 SESW 14 124 44 1.01 0.00 250TH ST 27092 600TH AVE CHOKIO MN 56221 SWSE 14 124 44 1.01 0.00 250TH ST 27092 600TH AVE CHOKIO MN 56221 SESE 14 124 44 0.98 0.00 250TH ST 27092 600TH AVE CHOKIO MN 56221 SESE 15 124 44 0.97 0.00 250TH ST 27092 600TH AVE CHOKIO MN 56221 SWSE 15 124 44 0.45 0.00 250TH ST 27092 600TH AVE CHOKIO MN 56221 NENE 22 124 44 0.97 0.00 250TH ST 27092 600TH AVE CHOKIO MN 56221 NWNE 22 124 44 0.67 0.00 250TH ST 27092 600TH AVE CHOKIO MN 56221 NENE 23 124 44 0.99 0.00 250TH ST 27092 600TH AVE CHOKIO MN 56221 NWNE 23 124 44 1.01 0.00 250TH ST 27092 600TH AVE CHOKIO MN 56221 NENW 23 124 44 1.01 0.00 250TH ST 27092 600TH AVE CHOKIOMN 56221 NWNW 23 124 44 0.96 0.00 250TH ST 27092 600TH AVE CHOKIOMN 56221 NWNW 24 124 44 0.02 0.00 270TH ST 27092 600TH AVE CHOKIO MN 56221 SESE 26 124 44 0.04 0.00 270TH ST 27092 600TH AVE CHOKIOMN 56221 SWSE 26 124 44 0.99 0.00 270TH ST 27092 600TH AVE CHOKIOMN 56221 SESW 26 124 44 0.96 0.00 270TH ST 27092 600TH AVE CHOKIO MN 56221 SWSW 26 124 44 0.91 0.00 270TH ST 27092 600TH AVE CHOKIO MN 56221 SESE 27 124 44 0.98 0.00 270TH ST 27092 600TH AVE CHOKIOMN 56221 SWSE 27 124 44 1.01 0.00 270TH ST 27092 600TH AVE CHOKIO MN 56221 SESW 27 - 124 44 0.98 0.00 270TH ST 27092 600TH AVE CHOKIO MN 56221 NENE 34 124 44 0.98 0.00 270TH ST 27092 600TH AVE CHOKIO MN 56221 NWNE 34 124 44 1.01 0.00 270TH ST 27092 600TH AVE CHOKIO MN 56221 NENW 34 124 44 0.98 0.00 270TH ST 27092 600TH AVE CHOKIO MN 56221 NENE 35 124 44 0.01 0.00 270TH ST 27092 600TH AVE CHOKIO MN 56221 NWNE 35 124 44 0.85 0.00 270TH ST 27092 600TH AVE CHOKIO MN 56221 NENW 35 124 44 1.04 0.00 270TH ST 27092 600TH AVE CHOKIO MN 56221 NWNW 35 124 44 0.95 0.00 590TH AVE 27092 600TH AVE CHOKIOMN 56221 SESE 11 124 44 0.69 0.00 580TH AVE 27092 600TH AVE CHOKIO MN 56221 NESE 12 124 44 0.09 0.00 580TH AVE 27092 600TH AVE CHOKIO MN 56221 SENE 12 124 44 0.49 0.00 580TH AVE 27092 600TH AVE CHOKIOMN 56221 SESE 12 124 44 0.15 0.00 2.11 $10.17 $299.31 0.0155 $163.82 2.30 $765.97 $1,111.03 0.0574 $608.10 2.40 $0.00 $328.44 0.0170 $179.77 1.17 $0.00 $182.99 0.0095 $100.16 1.48 $283.48 $514.36 0.0266 $281.53 1.56 $389.05 $633.03 0.0327 $346.48 1.54 $480.93 $721.79 0.0373 $395.06 1.53 $0.00 $239.29 0.0124 $130.97 1.45 $0.00 $198.43 0.0103 $108.61 1.53 $261.97 - $484.45 0.0250 $265.16 1.53 $566.95 $804.68 0.0416 $440.43 1.53 $82.11 $295.60 0.0153 $161.79 1.44 $0.00 $197.06 0.0102 $107.86 1.51 $394.91 $621.30 0.0321 $340.06 1.52 $594.32 $832.05 0.0430 $455.41 1.52 $594.32 $832.05 0.0430 $455.41 1.44 $273.70 $498.13 0.0258 $272.65 1.52 $392.96 $630.68 0.0326 $345.19 1.52 $19.55 $257.28 0.0133 $140.82 1.53 $0.00 $239.29 0.0124 $130.97 0.98 $0.00 $153.27 0.0079 $83.89 $0.00 $0.00 0.0000 0.98 $344.08 $486.80 0.0252 $266.44 0.82 $641.24 $769.49 0.0398 $421.17 0.97 $758.54 $910.25 0.0471 $498.21 0.95 $742.90 $891.48 0.0461 $487.94 1.01 $166.18 $313.58 0.0162 $171.63 1.01 $0.00 $138.22 0.0071 $75.65 0.98 $0.00 $134.11 0.0069 $73.40 0.03 $0.00 $4.11 0.0002 $2.25 0.77 $263.93 $383.57 0.0198 $209.94 1.02 $0.00 $139.59 0.0072 $76.40 1.00 $0.00 $136.85 0.0071 $74.90 0.98 $78.20 $214.27 0.0111 $117.28 0.93 $727.26 $872.71 0.0451 $477.66 1.03 $805.46 $966.55 0.0500 $529.03 1.05 $821.10 $985.32 0.0509 $539.30 0.45 $175.95 $246.33 0.0127 $134.82 0.95 $0.00 $130.01 0.0067 $71.16 1.01 $0.00 $138.22 0.0071 $75.65 1.01 $0.00 $138.22 0.0071 $75.65 0.98 $129.03 $269.59 0.0139 $147.56 0.97 $0.00 $132.74 0.0069 $72.66 0.45 $0.00 $61.58 0.0032 $33.71 0.97 $0.00 $132.74 0.0069 $72.66 0.67 $0.00 $91.69 0.0047 $50.18 0.99 $140.76 $283.28 0.0146 $155.05 1.01 $0.00 $138.22 0.0071 $75.65 1.01 $0.00 $138.22 0.0071 $75.65 0.96 $0.00 $131.38 0.0068 $71.91 0.02 $7.82 $10.95 0.0006 $5.99 0.04 $15.64 $21.90 0.0011 $11.98 0.99 $387.09 $541.93 0.0280 $296.61 0.96 $375.36 $525.50 0.0272 $287.63 0.91 $50.83 $177.91 0.0092 $97.37 0.98 $0.00 $134.11 0.0069 $73.40 1.01 $0.00 $138.22 0.0071 $75.65 0.98 $172.04 $314.76 0.0163 $172.28 0.98 $0.00 $134.11 0.0069 $73.40 1.01 $0.00 $138.22 0.0071 $75.65 0.98 $285.43 $433.81 0.0224 $237.44 0.01 $3.91 $5.47 0.0003 $3.00 0.85 $332.35 $465.29 0.0241 . $254.67 1.04 $406.64 $569.30 0.0294 $311.60 0.95 $74.29 $208.01 0.0108 $113.85 0.69 $821.10 $915.53 0.0473 $501.10 0.09 -$547.40 $0.00 0.0000 $0.00 0.49 $465.29 $532.35 0.0275 $291.37 0.15 -$738.99 $0.00 0.0000 $0.00 590TH AVE 27092 600TH AVE CHOKIOMN 56221 SWSW 12 124 44 0.72 0.00 590TH AVE 27092 600TH AVE CHOKIOMN 56221 SWSW 13 124 44 1.01 0.00 590TH AVE 27092 600TH AVE CHOKIO MN 56221 NWSW 13 124 44 1.00 0.00 590TH AVE 27092 600TH AVE CHOKIO MN 56221 SWNW 13 124 44 0.96 0.00 590TH AVE 27092 600TH AVE CHOKIO MN 56221 NWNW 13 124 44 1.01 0.00 590TH AVE 27092 600TH AVE CHOKIO MN 56221 SESE 14 124 44 1.01 0.00 590TH AVE 27092 600TH AVE CHOKIOMN 56221 NESE 14 124 44 1.01 0.00 590TH AVE 27092 600TH AVE CHOKIOMN 56221 SENE 14 124 44 1.05 0.00 590TH AVE 27092 600TH AVE CHOKIOMN 56221 NENE 14 124 44 1.01 0.00 590TH AVE 27092 600TH AVE CHOKIO MN 56221 NESE 23 124 44 1.00 0.00 590TH AVE 27092 600TH AVE CHOKIO MN 56221 SENE 23 124 44 1.00 0.00 590TH AVE 27092 600TH AVE CHOKIOMN 56221 NENE 23 124 44 1.00 0.00 590TH AVE 27092 600TH AVE CHOKIOMN 56221 SESE 23 124 44 0.85 0.00 590TH AVE 27092 600TH AVE CHOKIOMN 56221 NWNW 24 124 44 0.33 0.00 590TH AVE 27092 600TH AVE CHOKIO MN 56221 NWSW 24 124 44 0.10 0.00 590TH AVE 27092 600TH AVE CHOKIO MN 56221 SWNW 24 124 44 0.25 0.00 590TH AVE 27092 600TH AVE CHOKIO MN 56221 SWNW 25 124 44 0.41 0.00 590TH AVE 27092 600TH AVE CHOKIO MN 56221 NWNW 25 124 44 0.21 0.00 590TH AVE 27092 600TH AVE CHOKIOMN 56221 SENE 26 124 44 0.61 0.00 590TH AVE 27092 600TH AVE CHOKIOMN 56221 NENE 26 124 44 0.90 0.00 610TH AVE 27092 600TH AVE CHOKIO MN 56221 SESE 21 124 44 0.93 0.00 610TH AVE 27092 600TH AVE CHOKIO MN 56221 SWSW 22 124 44 0.87 0.00 610TH AVE 27092 600TH AVE CHOKIO MN 56221 NWSW 27 124 44 0.16 0.00 610TH AVE 27092 600TH AVE CHOKIO MN 56221 SWNW 27 124 44 0.97 0.00 610TH AVE 27092 600TH AVE CHOKIOMN 56221 NWNW 27 124 44 0.97 0.00 610TH AVE 27092 600TH AVE CHOKIOMN 56221 NESE 28 124 44 0.04 0.00 610TH AVE 27092 600TH AVE CHOKIOMN 56221 SENE 28 124 44 0.64 0.00 610TH AVE 27092 600TH AVE CHOKIOMN 56221 NENE 28 124 44 0.96 0.00 610TH AVE 27092 600TH AVE CHOKIO MN 56221 SESE 33 124 44 1.06 0.00 610TH AVE 27092 600TH AVE CHOKIOMN 56221 NESE 33 124 44 0.98 0.00 610TH AVE 27092 600TH AVE CHOKIOMN 56221 SENE 33 124 44 1.00 0.00 610TH AVE 27092 600TH AVE CHOKIOMN 56221 NENE 33 124 44 0.11 0.00 610TH AVE 27092 600TH AVE CHOKIOMN 56221 SWSW 34 124 44 0.89 0.00 610TH AVE 27092 600TH AVE CHOKIO MN 56221 NWSW 34 124 44 0.98 0.00 610TH AVE 27092 600TH AVE CHOKIO MN 56221 SWNW 34 124 44 1.00 0.00 610TH AVE 27092 600TH AVE CHOKIO MN 56221 NWNW 34 124 44 0.28 0.00 SCOTT TWP ROADS 580TH AVE 25957 570TH AVE ALBERTA MN 56207 SWNW 7 124 43 0.45 0.00 5,225.67 186.97 128.68 412.95 $187,020.52 1,917.12 $558,650.09 1,997.53 $353,632.18

TOTAL WATERSHED ACRES: 5,412.64 0.72 $0.00 $98.53 0.0051 $53.93 1.01 $394.91 $552.87 0.0286 $302.61 1.00 $328.44 $481.71 0.0249 $263.66 0.96 $0.00 $131.38 0.0068 $71.91 1.01 $0.00 $138.22 0.0071 $75.65 1.01 $394.91 $552.87 0.0286 $302.61 1.01 $320.62 $474.87 0.0246 $259.91 1.05 $0.00 $143.69 0.0074 $78.65 1.01 $0.00 $138.22 0.0071 $75.65 1.00 $0.00 $136.85 0.0071 $74.90 1.00 $0.00 $136.85 0.0071 $74.90 1.00 $156.40 $301.07 0.0156 $164.79 0.85 $7.82 $124.53 0.0064 $68.16 0.33 $82.11 $131.38 0.0068 $71.91 0.10 $0.00 $13.69 0.0007 $7.49 0.25 $0.00 $34.21 0.0018 $18.73 0.41 $160.31 $224.43 0.0116 $122.84 0.21 $82.11 $114.95 0.0059 $62.92 0.61 $238.51 $333.91 0.0173 $182.76 0.90 $351.90 $492.66 0.0255 $269.65 0.93 $50.83 $196.28 0.0101 $107.43 0.87 $58.65 $194.72 0.0101 $106.58 0.16 $62.56 $87.58 0.0045 $47.94 0.97 $0.00 $151.71 0.0078 $83.03 0.97 $0.00 $151.71 0.0078 $83.03 0.04 $15.64 $21.90 0.0011 $11.98 0.64 $0.00 $100.10 0.0052 $54.79 0.96 $7.82 $157.96 0.0082 $86.46 1.06 $414.46 $580.24 0.0300 $317.59 0.98 $383.18 $536.45 0.0277 $293.62 1.00 $391.00 $547.40 0.0283 $299.61 0.11 $43.01 $60.21 0.0031 $32.96 0.89 $347.99 $487.19 0.0252 $266.65 0.98 $383.18 $536.45 0.0277 $293.62 1.00 $391.00 $547.40 0.0283 $299.61 0.28 $109 , 48 $153.27 0.0079 $83.89 $0.00 $0.00 0.0000 0.45 $0.00 $61.58 0.0032 $33.71 556.21 $30,326.75 51.79 $1,201.10 118.19 $1,853.88 171.88 $33,688.95 5.56 15.26 5.28 $28,717.92 164.07 $46,595.88 2.05 35.42 $1,934,118.77 Board of Commissioners

District 1 - Bob Kopitzke STEVENS District 2 - Jeanne Ennen District 3 - Ron Staples District 4 - Donny Wohlers, Chair District 5 - Neil Wiese 400 Colorado Avenue • Morris, MN 56267 • Ph 320-208-6557

Stevens County Board of Commissioners Agenda Request

Requested April 20, 2021 Meeting Date: Agenda Item: Award 2021 Rubberized Asphalt Crack Filling Project Submitted By: Jon Maras Department: Highway Presenter: Jon Maras Estimate of Time Needed: 5 Minutes Issue Summary: Informal bids for this project were opened on April 13th, 2021. The abstract for bids is attached. The low bidder is Midwest Asphalt Maintenance for $9,965.69. I recommend to award to the lowest bidder, Midwest Asphalt Maintenance for $9,965.69.

Financial Impact: Yes or No? Yes Was this budgeted for 2020? Yes How will this be paid for? In the Maintenance Budget (330),under contract payments item (6311)

Recommended Action/Motion: Motion to award the 2021 Rubberized Asphalt Crack Filling Project to the low bidder, Midwest Asphalt Maintenance for $9,965.69.

www.co.stevens.mn.us Equal Opportunity Employer ABSTRACT OF INFORMAL BIDS 2021 - RUBBERIZED ASPHALT CRACK FILLING Midwest Asphalt Mtce. KAMCO Inc. Astech Fahmer Asphalt ITEM DESCRIPTION UNITQin ft) Box 723 23524 735th Ave PO Box 1025 6615 US Hwy 12 Belgrade. MN 56312 Dassel, MN 55325 St Cloud. MN 56302 Eau Claire. Wl 54703

Unit Unit Unit Unit Price Amount Price Amount Price Amounl Price Amounl Filling Rubberized Asphalt Crack 16.891 $0.59 $9,965.69 $0.67 $11.31697 $0.77 $13,006.07 $1.84 $31,079.44

$9,965.69 $11,316.97 $13,006.07 $31,079.44 Board of Commissioners

District 1 - Bob Kopitzke STEVENS District 2 — Jeanne Ennen District 3 - Ron Staples District 4 - Donny Wohlers, Chair District 5 - Neil Wiese 400 Colorado Avenue • Morris, MN 56267 • Ph 320-208-6557

Stevens County Board of Commissioners Agenda Request

Requested April 20, 2021 Meeting Date: Agenda Item: Award 2021Shouldering Project Submitted By: Jon Maras Department: Highway Presenter: Jon Maras Estimate of Time Needed: 5 Minutes Issue Summary: Informal bids for this project were opened on April 13th, 2021. The abstract for bids is attached. The low bidder is Riley Bros Construction INC. for $45,600. I recommend to award to the lowest bidder, Riley Bros Construction INC, for $45,600.

Financial Impact: Yes or No? Yes Was this budgeted for 2020? Yes How will this be paid for? In the Maintenance Budget (330), under contract payments item (6311)

Recommended Action/Motion: Motion to award the 2021Shouldering Project to the low bidder, Riley Bros Construction INC, for $45,600.

www.co.stevens.mn.us Equal Opportunity Employer ABSTRACT OF INFORMAL BIDS 2021 - Seasonal Shouldering Riley Bros Construction Inc. Central Specialties Mark Sand & Gravel Co. ITEM DESCRIPTION UNIT(Ton) PO Box 535 6325 Co Rd 87 SW Po Box 458 Morris, MN 562S7 Alexandria, MN 56308 Fergus, MN 56538

Unit Unit Unit Price Amount Price Amount Price Amount Ciass 1 Shouldering 3,000 $15.20 $45,600.00 $21.60 $64,800.00 $25 40 $76,200.00

$45,600.00 $64,800.00 $76,200.00 Board of Commissioners

District 1 - Bob Kopitzke STEVENS District 2 - Jeanne Ennen District 3 - Ron Staples COUNTY District 4 — Donny Wohlers, Chair District 5 - Neil Wiese 400 Colorado Avenue Morris, MN 56267 • Ph 320-208-6557

Stevens County Board of Commissioners Agenda Request

Requested 4-19-2021 Meeting Date:- Agenda Item: Lee Center remodel bids Submitted By: Nick Young Department: Facilities Presenter: Nick Young (facilities Estimate of Time Needed: 10 min committee) Issue Summary: Replace rusted through doors and damaged steel siding at Lee Community Center (see bid request) this was advertised for bid in newspaper Financial Impact:

Yes or No? N/A yes Was this budgeted for 2021? No How will this be paid for? Pay out of capital improvement fund who's balance is $309,835. $150,000 had been earmarked for roof replacement in 2019 but instead roof was repaired for $17000 which came out of 2020 facilities budget

Recommended Action/Motion: Approve Piotter Construction quote for approximately $119,687. (Capital improvement fund balance is $309,833) I included one other bid that was received earlier in the year but this didn’t include any door frame replacement or any block work on the removed door banks. They were asked to re bid but chose not to. Also, this was for steel doors Piotter is proposing aluminum, doors and frames.

www.co.stevens.mn.us Equal Opportunity Employer Project: Lee Community Center Remodel Bid Due Date: March 1, 2021

Project Scope:

1. Steel Panel Replacement of damaged exterior panels a. Quantity of up to 4800 sf at owners discretion b. Provide a labor Square foot price for replacement of damaged panels in addition to material costs. c. Material must be Butler Shadowwall panels, fasteners, and birdstop 2. Door Removal and steel wall construction a. Remove existing door banks with four doors each- 2 on west wall,1on north wall b. Replace door banks with steel girts, block wall and insulation. Sheet with new butler shadowall panels and fasteners on exterior and finish interior with panels as well 3. Door Bank Removal and replacement with new steel doors and frame - labor and materials a. Install two new 4 door banks and frame on north end of building and center door bank on west side b. Doors to include hardware, painted black, and have option for panic hardware. c. Doors to be specified as: matching Series 700 Expidoors(18guage galvanized steel door (SDI) institute standards), painted black with new hinges or equivalent d. Door on west side - may be able to re -use frame e. Doors on north side will need new frames

4. Single Door Removal and replacement with new steel doors a. Install new 4 single doors only, no frames on south and east end of building. b. Doors to include hardware, painted black, and have option for panic hardware. c. Doors to be specified as: matching Series 700 Expidoors(18guage galvanized steel door (SDI) institute standards), painted black with new hinges or equivalent QUOTE

PIOTTER CONSTRUCTION DATE: 4/ 6/21

Holloway, MN 56262 EXPIRATION DATE 4/16/21 320-815-3476 [email protected]

TO Stevens County Morris, MN

MORRIS, MN JOB PAYMENT TERMS DUE DATE

Wall Panel and Door LEE Community Center TBD 4/16/ 21 replacement bid

DESCRIPTION +/-

Remove and dispose of 66 wall panels on east side of Lee Center and replace with new Butler panels (Includes all labor and fasteners)- (electrical and gas line work not included) Supply and install 1 downspout that is missing

Remove and dispose 4 single doors along with suppling and installing 4 new doors with panic bar hardware

Remove and dispose of 3 door banks that have 4 doors each (2 on west wall - 1 on north wall) Replace door banks with steel girths, block wall and insulation. Sheet exterior with new Butler panels and the interior with new liner panel. Remove and dispose of 2 door banks on north end of building and supply install 2 new 4 door banks with panic bar hardware - (main entrance to have windows and exterior pulls) Remove and dispose of interior double door along with supplying a new double door that includes panic bar hardware and windows

All doors and frames dark bronze anodized aluminum

Option: For black anodized aluminum for all of the doors and frames. add: $2,154.00 - All Labor and materials listed above including tax, freight, disposal, along with a certificate of workers comp and liability insurance Total : $119,687.00 J

Quotation prepared by: George Piotter, Piotter Construction LLC

This is a quotation on the goods named, subject to the conditions noted below: - Estimate quote costs is subject to review and valid for 10 days from date submitted.

To accept this quotation, sign here and return:

THANK YOU FOR YOUR BUSINESS! Door Information

1) Main Entrance: 4 - 36” Doors:

• Frame Sizes of 154” x 86” - Dark Bronze Anodized Aluminum • 36” - WS Doors with Horizontal Mullion - 1” glass units on top half with 1” insulated panels on the bottom half. • 3 - BB Butt Hinges/ Door • Rim Panic Exit Devices on each door, no exterior pulls on the right three doors, the left door will have exterior pull handle with keyed cylinder and 1 electrified strike (to be wired into existing card reader system). • 10” Base Rail on each door. • 1 - Heavy Duty LCN Door Closer / Door (total of 4) • 1 - Door Sweep/Door • 1 - Standard 4” Threshold/ Door • 1 ” - Clear, Solar Ban 60 Low E, Argon, Tempered, Insulated Glass Units/ Door -Top half of doors only.

2) Egress Doors: 4 - 36” Doors Configuration:

• Frame Sizes of 154” x 86” - Dark Bronze Anodized Aluminum • 36” - WS Doors with 1” insulated panels only - no glass • 3 - BB Butt Hinges/ Door • Rim Panic Exit Devices on each door, no exterior pulls on the right three doors, the left door will have exterior pull handle with keyed cylinder. • 10” Base Rail on each door. • 1 - Heavy Duty LCN Door Closer / Door (total of 4) • 1 - Door Sweep/Door • 1 - Standard 4” Threshold /Door • 1” - Insulated Panel Only - No Glass

3) Pair of Interior Doors: 2 - 36" Doors:

• Frame Sizes of 76” x 86” - Dark Bronze Anodized Aluminum • 36” - WS Doors with Horizontal Mullion - 14” glass units on top half with 14” panels on the bottom half. • 3 - BB Butt Hinges/ Door • Concealed Vertical Rod Panic Exit Devices with Standard Pull Handles on Door Exterior • 10” Base Rail on each door. • 1 - SC61 Door Closer /Door (total of 2) • 1 - Standard 4” Threshold/ Door • 14 ” Clear, Tempered Glass in top half of door only, 14” panel in bottom half of door.

4) Single Door: 1 - 36” Door Configuration:

• Frame Sizes of 40” x 86” - Dark Bronze Anodized Aluminum • 36” - WS Door • 3 - BB Butt Hinges/ Door • Rim Panic Exit Device on door with Standard Pull at Exterior 10” Base Rail on each door. • 1 - Heavy Duty LCN Door Closer / Door (total of 4) • 1 - Door Sweep / Door • 1 - Standard 4” Threshold/ Door - 1” - Clear, Solar Ban 60 Low E, Argon, Tempered, Insulated Glass Units/ Door C. I. Construction, LLC 1910 42"d Ave W / Suite 300 Alexandria, Minnesota 56308 Ph: 320-763-2998 Fax: 320-763-7112

January 26, 2021

Nicholas Young Facilities Manager Stevens County 400 Colorado Ave, Morris, MN, 56267

Nicholas,

Please consider this letter and accompanying information as C.I. Construction, LLC’s proposal to replace the exterior wall panels, single walk doors, and door bank(s) of the Lee Community Center in Morris, MN. We wish to express our appreciation for allowing us to propose our services to you.

C.I. Construction, LLC is proposing to perform all design and construction on the above project for a cost, broken out below. The work would be in accordance with standard practices of the design/build industry and will be performed in a workmanlike manner based on the drawings and specifications provided/site visits. C.I. Construction will guarantee all work to be free from defects in material and workmanship for one year.

Our proposal includes the following materials and labor:

Removal and replacement of 4,800SF of damaged exterior wall panels (Butler Shadowall) with new, matching 3’-0” wide, full building height Butler Shadowall panels, fasteners, and bird stop for a total cost, not to exceed $44,000.00. Removal and replacement of single, 3’-0” x 7’-0” exterior walk doors with new, matching Series 700 Expidoors (18 gauge galvanized (A60), polyurethane, "R11", insulated core, interlocking seam. Doors meet commercial Steel Door Institute (SDI) standards), painted black, with new hinges and door hardware (single cylinder, keyed lever, SCHLAGE Grade 2, AL53PD-626-SAT) at a rate of $1,525.00/door. *Option to add panic hardware at a rate of $975.00/door. Removal, fill-in with new girts, and cover with new wall panel, 153” wide door banks at a rate of $3,500.00/door bank. Option to add base trim to 240 LF: + $4,800.00

If you accept this proposal, please indicate so by signing in the space provided below and returning one original copy to our office for record. Upon our receipt of the executed proposal, we will prepare an invoice for a down Payment and proceed with the work.

Once again, we appreciate the opportunity to submit this proposal and look forward to working with you on this project. Feel free to contact us should you have any questions. Sincerely,

C.I. CONSTRUCTION, LLC Agreed to, Understood and Accepted by:

Robert Thompson Stevens County

Name/Title of Company Representative

Signature

Date: Board of Commissioners District 1- Bob Kopitzke District 2 - Jeanne Ennen STEVENS District 3 - Ron Staples COUNTY District 4 - Donny Wohlers District 5 - Neil Wiese 400 Colorado Avenue, Morris, MN 56267

Stevens County Board of Commissioners Agenda Request

Requested April 20, 2021 Meeting Date: Agenda Item: Chippewa River Watershed Resolution of Support Submitted By: Bill Kleindl Department: P/Z Presenter: Kleindl/Staples Estimate of Time Needed: 5 Issue Summary: Attached is a draft resolution to enter into a One Watershed One Plan (1W1P) planning effort. The BWSR board opened-up the proposal period on March 26, 2021. Proposals are due June 11th. The Technical Advisory Committee has met to prepare the application for this grant, and request for proposal. The goal is to have a copy of the application to the JPB in May for review and approval. BWSR will approve the planning grants in late August.

You will note in the resolution and watershed boundary map, that a portion of the Upper Minnesota River Watershed was adopted into the Chippewa 1W1P area.

Financial Impact: Yes or No? No Was this budgeted for 2020? NA How will this be paid for? Grant Recommended Action/Motion: Recommend to approve the resolution.

www.co.stevens.mn.us Equal Opportunity Employer Chippewa River Watershed Association One Watershed One Plan Resolution 01-2021

DRAFT RESOLUTION #01-2021

Resolution to support a Chippewa River Watershed One Watershed, One Plan project.

WHEREAS, the Minnesota Board of Soil and Water Resources has developed policies for coordination and development of comprehensive watershed management plans, also known as One Watershed, One Plan, consistent with Minnesota Statutes, Chapter 103B.801, Comprehensive Watershed Management Planning Program; and

WHEREAS, Minnesota Statutes, Chapter 103B.301, Comprehensive Local Water Management Act, authorizes Minnesota Counties to develop and implement a local water management plan; and

WHEREAS, Minnesota Statutes, Chapter 103D.401, Watershed Management Plan, authorizes Minnesota Watershed Districts to develop and implement a watershed management plan; and

WHEREAS, Minnesota Statutes, Chapter 103C.331, subdivision 11, Comprehensive Plan, authorizes Minnesota Soil and Water Conservation Districts to develop and implement a comprehensive plan; and

WHEREAS, the counties, soil and water conservation districts, and watershed districts within the Chippewa River watershed, watershed # 20 as delineated in the attached One Watershed, One Plan Suggested Boundary Map, have interest in developing a comprehensive watershed management plan for this area.

WHEREAS, the counties, soil and water conservation districts, request that the Minnesota Board of Water and Soil resources accept the proposed boundary change as delineated in the attached watershed map for the Chippewa #20 to include the hashed portion #16 within the Upper Minnesota River Watershed be adopted into the Chippewa 1W1P. This area has been removed from the Minnesota River-Headwaters one watershed, one plan (1W1P) planning boundary. The Chippewa River Watershed Association JPB at their February 21, 2020 board meeting approved the recommended inclusion of the hashed portion in area #16 as represented on the map into the suggested planning boundary #20. Local Government Units that will be represented through this one believe these changes will allow for a more localized approach to One Watershed, One Plan. It will not affect the existing number of Local Government Units already participating in the Chippewa 1W1P planning effort.

NOW, THEREFORE, BE IT RESOLVED, that the Stevens County Board recognizes and supports watershed-scale planning efforts consistent with Minnesota Statutes, Chapter 103B.801, also known as One Watershed, One Plan; and

BE IT FURTHER RESOLVED that the Stevens County Board welcomes the opportunity to Chippewa River Watershed Association One Watershed One Plan Resolution 01-2021 collaborate with the counties, soil and water conservation districts within the Chippewa River Watershed for watershed-scale planning efforts in the future; and

BE IT FURTHER RESOLVED that the Stevens County Board supports an application to the Board of Water and Soil Resources for a planning grant to develop a comprehensive watershed management plan has entered into a Joint Powers Agreement with the counties, soil and water conservation districts within the Chippewa River Watershed, to collaborate on this effort, pending selection as a recipient of a planning grant. Cliippewn River Watershed Association One Watershed One Plan Resolution 01-2021 Chippewa River Watershed Association One Watershed One Plan Resolution 01-2021 Intended 1W1P Boundaries

Legend $2$ Area Adopted by Chippewa1W1P ^ Area Adopted by LqPYB1W1P Lac qui Parle River Suggested #18 | |MN River Heactoaters Suggested #16 Cointies

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