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Home My WebLink AboutBoard of Commissioners – Supporting Documents Compiled – 10/10/2023OTTER TAIL COUNTY – MINNESOTA BOARD OF COMMISSIONERS’ MEETING & DRAINAGE AUTHORITY MEETING SUPPORTING DOCUMENTS Government Services Center, Commissioners’ Room & Via Livestream 515 West Fir Avenue, Fergus Falls, MN October10, 2023 | 8:30 a.m. BOARD OF COMMISSIONERS’ SUPPORTING DOCUMENTS 2.1 BOC Minutes for September 26, 2023 2.2 Warrants/Bills for October 10, 2023 2.3 Human Services Warrants/Bills for October 10, 2023 2.14 Final Payment for SP 056-090-013 to Central Specialties, Inc., Alexandria, MN 2.15 Final Payment for CP 4069-304 Battle Lake Garage Access Road to Joe Riley Construction, Inc., Morris, MN 3.0 Resolution Calling for Public Hearing 3.0 Transfer Funds from Capital Improvement Fund to Road and Bridge Fund 3.0 Disposition-Sale of Personal Property 4.0 Veterans Day and Operation Green Light Resolution 5.0 Planning Commission Recommendation 5.0 NRBG Grant Signature Authorization 5.0 SSTS Loan Program Resolution 6.0 Sale of Disk Mower #619 - Girard Township 6.0 Request for Commuting with County Vehicles 6.0 CSAH 1 Resolution & Replat No. 34, Sheet 4 - SAP 056-601-607 6.0 CSAH 34 LRIP MnDOT Grant Agreement Amendment 1 - SAP 056-634-011 6.0 Highway Update 7.0 Public Hearing Regarding Property Tax Abatements 8.0 Houston Engineering Service Agreement - Glacial Edge Trail - Maplewood Segment 9.0 TZD Enforcement Budget 9.0 TZD Enforcement Resolution 10.0 Public Hearing on the Cannabis Public Use Ordinance DRAINAGE AUTHORITY SUPPORTING DOCUMENTS 2.1 Drainage Authority Minutes for September 26 , 2023 2.2 Warrants/Bills for October 10, 2023 3.0 Ditch 64 - Adopt Redetermination of Benefits > > > > > > > > > > > > > > > > > > > > > > > > > Board of Commissioners’ Meeting Minutes September 26, 2023 Page 1 of 20 OTTER TAIL COUNTY – MINNESOTA BOARD OF COMMISSIONERS’ MINUTES Government Services Center, Commissioners’ Room & Via Livestream 515 West Fir Avenue, Fergus Falls, MN September 26, 2023 | 8:30 a.m. CALL TO ORDER The Otter Tail County Board of Commissioners convened at 8:31 a.m. Tuesday, September 26, 2023, at the Government Services Center in Fergus Falls, MN. Commissioners Wayne Johnson, Chair; Kurt Mortenson, Vice Chair; Dan Bucholz, Lee Rogness and Bob Lahman were present. APPROVAL OF AGENDA Chair Johnson called for approval of the Board Agenda. Motion by Mortenson, second by Lahman and unanimously carried to approve the Board of Commissioners’ agenda of September 26, 2023, with the following additions: Drug Court Cooperative Agreement General Discussion: MCIT Sponsorship of Pelican Group of Lakes Improvement District APPROVAL OF CONSENT AGENDA Motion by Rogness, second by Bucholz and unanimously carried to approve the consent agenda items as amended: 1.September 12, 2023, Board of Commissioners’ Meeting Minutes 2.Warrants/Bills for September 26, 2023 (Exhibit A) 3.Human Services and Public Health Warrants/Bills for September 26, 2023 (Exhibit A) 4.Final Construction Payment – GSC and Courthouse Remodel 5.Approval of the issuance of a 2024 Tobacco License to Erik Hoff dba Pelican Hills Inc./Pelican Hills RV Park. 6.Approval of an Application and Permit for a 1 Day to 4 Day Temporary On-Sale Liquor License as submitted by New York Mills Lions Club for an event scheduled for Friday, October 20, 2023, and Saturday, October 21, 2023, at the Otter Berry Farm/Corn Maze which is located at 38132 470th Ave in Otto Township. 7.Approval of an LG220 Application for Exempt Permit as submitted by the Perham Home Run Club for an event scheduled for Friday, November 17, 2023, at The Salty Pickle Bar and Grill, which is located at 43974 390th St. in Rush Lake Township. ROTHSAY TRUCK STOP RIGHT OF WAY RESOLUTION NO. 2023-59 Motion by Rogness, second by Bucholz and unanimously carried to approve Rothsay Truck Stop Right of Way Resolution No. 2023-59, as presented by County Engineer Krysten Foster. DRAFT Board of Commissioners’ Meeting Minutes September 26, 2023 Page 2 of 20 ADOPTION OF PROPOSED BUDGET AND LEVY OTTER TAIL COUNTY RESOLUTION NO. 2023-68 DRAFTADOPTION OF PROPOSED BUDGET AND LEVY Otter Tail County Resolution No. 2023 - Recommended Gross and Net Property Tax Levy for Payable 2024 Payable 2024 Payable 2023 Percent Gross County Property Tax Levy (Non Debt) -52,494,986 49,059,513 7.00% Gross Debt Levy - Master Facility Plan Bonds -2012A aka 2020C 1,086,540 1,28 1,210 -15.19% 2020A GO CIP Bonds 267,096 297,441 -10.20% Highway Bonds -2019A 243,128 241,290 0.76% Jail/Elevator Project -2017 A 165,428 164,430 0.61 % Total Gross County Property Tax Levy 54,257,178 51 ,043,884 6.30% County Program Aid (Certified) 3,105,653 2,412,579 28.73% Net County Property Tax Levy -51,151,525 48,631 ,305 5.18% Gross/Net Lalce Improvement District Levies - Pelican Group of Lakes 130,000 130,000 0.00% Pine Lakes 36,945 8,685 325.39% Little McDonald, Kerbs & Paul 40,000 70,000 -42.86% Big McDonald 8,000 9,900 -19.19% South Turtle 0 0 r #DIV/0! Total Net County Levy Including Lake Improvement Districts -51,366,470 48,849,890 5.15% Special Taxing District Levy - Otter Tail County CDA 541,800 541 ,800 0.00% Otter Tail County HRA 1,513,771 1,309,725 15.58% Proposed Total Net Property Tax Levy 53,422,041 50,70 1,415 5.37% RECAP - County Only - Gross Tax Levy (Total) 53,625,481 50,412,187 6.37% County Program Aid 3,105,653 2,412,579 28.73% Net Tax Levy (Total) 50,519,828 47,999,608 5.25% Board of Commissioners’ Meeting Minutes September 26, 2023 Page 3 of 20 WHEREAS, on or before October 2, 2023 Otter Tail County may adopt a Proposed Budget for Fiscal/Calendar Year 2024 and must adopt and certify a proposed net property tax levy for Payable Year 2024; and WHEREAS, the Otter Tail County Auditor-Treasurer's office has accumulated the Departmental and outside agency requests; and WHEREAS, the Otter Tail County Finance, Property & License Management Committee has met to discuss and review in general terms levy and budgetary guidelines, as well as the proposed department budgets and various agency requests; and WHEREAS, the Otter Tail County Finance, Property & License Management Committee will complete additional review and discussion, as needed and required, of the 2024 proposed tax levy and budget prior to final adoption on December 19, 2023. NOW THEREFORE BE IT RESOLVED, by the Otter Tail County Board of Commissioners of Otter Tail County, Minnesota, that The amount of $54,257,178 be adopted as Otter Tail County's Proposed Gross Property Tax Levy for the Payable Year 2024 representing a 6.30% increase from the Gross Property Tax Levy for the Payable Year 2023, and that the amount of $51,151,525 be adopted as Otter Tail County's Proposed Net Property Tax Levy for the Payable Year 2024 representing a 5.18% increase over the Net Property Tax Levy for the Payable Year 2023, and that The amount of $214,945 be adopted by Otter Tail County as the Proposed Lake Improvement District Property Tax Levies for the Payable Year 2024, representing a 1.67% decrease from the Lake Improvement District Property Tax Levies as adopted by Otter Tail County for the Payable Year 2023, and that The amount of $1,513,771 be adopted by Otter Tail County as the Proposed Otter Tail County HRA Special District Property Tax Levy for the Payable Year 2024, representing a 15.58% increase from the Property Tax Levy as adopted by Otter Tail County for the Payable Year 2023, and that The amount of $541,800 be adopted by Otter Tail County as the Pay 2024 Proposed Otter Tail County CDA levy as authorized under the housing and redevelopment authority statutes representing a 0.00% increase from the Property Tax Levy as adopted by Otter Tail County for the Payable Year 2023. DRAFTCounty Only (Includes Library)- Gross Tax Levy (Total) 54,257,178 51 ,043,884 6.30% County Program Aid 3,105,653 2,412,579 28.73% Net Tax Levy (Total) 51,15 1,525 48,631 ,305 5.18% County, Library, Lake Improvement Districts, CDA and HRA - Gross Tax Levy (Total) 56,527,694 53,113,994 6.43% County Program Aid 3,105,653 2,412,579 28.73% Net Tax Levy (Total) 53,422,041 50,701,415 5.37% Board of Commissioners’ Meeting Minutes September 26, 2023 Page 4 of 20 BE IT FURTHER RESOLVED, that the amount of $140,000,000 (includes inter-fund transfers) be adopted as Otter Tail County's Proposed Budget for the General Fund, for the Budgeted Special Revenue Funds and for the Budgeted Debt Service Funds for the Fiscal/Calendar Year 2024 (Expenditures/Transfers/Other Uses). The motion for the adoption of the foregoing resolution was introduced by Commissioner Mortenson, duly seconded by Commissioner Lahman and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 26th day of September 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 10, 2023 By: _________________________________________ Attest: _________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk PUBLIC HEARING DATE FOR PROPOSED BUDGET AND LEVY Motion by Bucholz, second by Rogness and unanimously carried to set the Proposed Levy and Budget Truth in Taxation Public Hearing for 6:00 p.m. on Tuesday, December 12, 2023 at the Government Services Center (GSC) in Fergus Falls, MN. PURCHASING CARD POLICY Motion by Lahman, second by Mortenson and unanimously carried to approve the Purchasing Card Policy and Purchasing Card User Agreement as previously discussed and reviewed on September 12, 2023 by the Finance, Property and License Management Committee. MNDOT HIGHWAY 108 PROJECT Motion by Mortenson, second by Rogness and unanimously carried to authorize appropriate County Officials’ signatures on the Temporary Permit to Construct agreement and the Temporary Right to Construct agreement between Otter Tail County and WSB with the Minnesota Department of Transportation for the Highway 108 Project, which involves State of Minnesota – Tax Forfeited Property located at 121 1st Ave NW in Pelican Rapids (Parcel No. 76-000-99-0129-000). PERHAM AREA YOUTH HOCKEY ASSOCIATION, INC. LG214 PREMISE PERMIT APPLICATION OTTER TAIL COUNTY RESOLUTION NO. 2023-60 WHEREAS, the responsibility for the regulation of lawful gambling and the issuance of licenses and permits for the conduct of lawful gambling lies with the Minnesota Gambling Control Board; and WHEREAS, the Perham Area Youth Hockey Association Inc., has made an application to the Gambling Control Board for the purpose of conducting lawful gambling at Mama T’s Down Home Kitchen, located at 43869 Fort Thunder Road in Perham Township of Otter Tail County; and WHEREAS, Minnesota Statute 349.213 provides that the Gambling Control Board may not issue an initial premise permit unless they receive a resolution from the Otter Tail County Board of Commissioners approving the application for a permit; and DRAFTOTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes September 26, 2023 Page 5 of 20 WHEREAS, the Otter Tail County Board of Commissioners is aware of no reason to oppose the conduct of lawful gambling by the Perham Area Youth Hockey Association Inc. at Mama T’s Down Home Kitchen, located at 43869 Fort Thunder Road in Perham Township of Otter Tail County. NOW, THEREFORE, BE IT RESOLVED, that the Otter Tail County Board of Commissioners hereby approves the conduct of lawful gambling by the Perham Area Youth Hockey Association Inc. at Mama T’s Down Home Kitchen, located at 43869 Fort Thunder Road in Perham Township of Otter Tail County provided the applicant meets all the necessary criteria for the licenses and permits as required by the Gambling Control Board. IT IS FURTHER RESOLVED, that notice of this application and approval shall be provided to the Township of Perham by sending them a copy of this resolution. The motion for the adoption of the foregoing resolution was introduced by Commissioner Bucholz, duly seconded by Commissioner Lahman and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 26th day of September 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 10, 2023 By: _________________________________________ Attest: _______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk ACTION BY THE COUNTY BOARD REQUESTING AND SUBMITTING CAPITAL INVESTMENT PROJECTS TO THE COMMISSIONER OF MANAGEMENT AND BUDGET OTTER TAIL COUNTY RESOLUTION NO. 2023-61 WHEREAS, Otter Tail County participates in Minnesota Management and Budget’s (MMB) biennial process for reviewing state capital investment requests; and WHEREAS, submitting preliminary project information is a vital component of the state capital investment process, and provides needed background to the Governor and Legislators in determining state investments; and WHEREAS, Otter Tail County will seek state funding in 2023 for capital improvements for county projects; and WHEREAS, Minnesota Management and Budget (MMB) requests final capital budget edits by October 13, 2023, for the 2024 State capital budget preparations; and WHEREAS, Otter Tail County staff have consulted with legislators, reviewed previous requests, and consulted with community partners to determine appropriate projects for this process; and WHEREAS, this resolution reflects priorities recommended to be submitted to MMB for consideration in the 2024 state capital investment process or submitted by our local legislators. DRAFTOTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes September 26, 2023 Page 6 of 20 NOW THEREFORE BE IT RESOLVED THAT, Otter Tail County by this resolution supports these bonding projects for the 2024 legislative session: 1) Transitional Youth Workforce Housing Project and 2) Highway Infrastructure projects as recommended by the Highway Engineer. BE IT FURTHER RESOLVED, that staff are directed to work with Otter Tail County’s legislative consultant, local legislators and/or the Minnesota Management and Budget Office to properly file these requests for funding. The motion for the adoption of the foregoing resolution was introduced by Commissioner Rogness, duly seconded by Commissioner Mortenson and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 26th day of September 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 10, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk RECESS & RECONVENE At 8:56 a.m., Chair Johnson declared the meeting of the Otter Tail County Board of Commissioners recessed for a short break. The Board of Commissioners meeting was reconvened at 9:01 a.m. PLANNING COMMISSION RECOMMENDATIONS Lida View Holdings, LLC Motion by Mortenson, second by Rogness and motion carried with Johnson abstaining to accept the withdrawal of a Conditional Use Permit Application for “Lida View Holdings, LLC” owned by Tom Strinden and Jacob Strinden. Stonybrook Properties LLP A Conditional Use Permit Application for “Stonybrook Properties LLP” owned by Craig Schroeder was tabled by the Planning Commission to allow for the project area to be staked. The application was given a 60-day review extension and will be reviewed at the October 11th Planning Commission meeting. Orbison Acres Motion by Bucholz, second by Lahman and unanimously carried to approve a Preliminary Plat titled “Orbison Acres”, owned by Jerome Guck and John Guck, consisting of 9 Single Family Non-Riparian Lots and 1 Non- Residential Non-Riparian Lot attached to a Riparian Lot, 1 Block, located at 45735 Nitche Lake Rd., Perham, MN 56573, Section 4 of Pine Lake Township, Big Pine Lake (56-130) GD, with the condition that the septic areas be staked. Rose Wood Motion by Rogness, second by Bucholz and unanimously carried to approve a revised Preliminary Plat titled “Rose Wood”, owned by Larry Madson and Laurel Mahn, consisting of 3 Single Family Non-Riparian Lots and 2 Non-Residential Non-Riparian Lots attached to a Riparian Lot, 2 Blocks, located at 48631 370th Ave., DRAFT Board of Commissioners’ Meeting Minutes September 26, 2023 Page 7 of 20 Frazee, MN 56544, Section 22 of Hobart Township, Rose Lake (56-360) RD, with the condition that the septic areas be staked. Adelman First Subdivision Motion by Rogness, second by Bucholz to table the Preliminary Plat titled “Adelman First Subdivision”, owned by Scott Adelman, consisting of 20 Single Family Non-Riparian Lots, 1 Block and Outlot A, located on the West side of Poss Beach Road, Section 31 of Dunn Township, Lizzie Lake (56-760) RD, to the Board of Commissioners meeting on October 10, 2023 at 9:00 a.m. Danny & Stacy McKeever Motion by Mortenson, second by Lahman and unanimously carried to approve a Conditional Use Permit for commercial storage units, owned by Danny & Stacy McKeever, consisting of Unit 1 for owners’ storage purposes and Units 2,3,4 & 5 to be rented out to tenants, located at 27843 County Highway 83, Battle Lake, MN 56515, Section 6 of Everts Township, Deer Lake (56-298), RD., with the condition that none of the units shall at any time be resided in or otherwise used as dwellings or as living units. Douglas E. Cummings An After the Fact Conditional Use Permit request to excavate and grade the old Sunset Beach Road roadbed to address drainage concerns was tabled by the Planning Commission to allow property owner Douglas E. Cummings the opportunity to modify the Conditional Use Permit Application. This application will be reviewed at the October 11th Planning Commission meeting. AIS TASK FORCE APPOINTMENT Motion by Mortenson, second by Rogness and unanimously carried to appoint Jeff Vansteenburg to the Aquatic Invasive Species (AIS) Task Force. MARKET PRICE FOR THE SOLID WASTE MANAGEMENT TAX OTTER TAIL COUNTY RESOLUTION NO. 2023-62 WHEREAS, the solid waste management tax requires political subdivisions to identify by resolution a market price if the political subdivision: Subsidizes the cost of service at a facility. WHEREAS, the political subdivision will be liable for the solid waste management tax based only on the market price amount identified through this resolution; and WHEREAS, the market price is identified in state statutes as the “lowest price available in the area”; and WHEREAS, Otter Tail County has performed research to identify the lowest price available in the area. THEREFORE, the county of Otter Tail declares a market price of $74.63 per ton for a facility, based on a tipping fee amount of $45.88 per ton at the Dakota Landfill and an additional contracted transportation cost of $28.75 per ton. The motion for the adoption of the foregoing resolution was introduced by Commissioner Rogness, duly seconded by Commissioner Lahman and, after discussion thereof and upon vote being taken thereon, passed unanimously. DRAFT Board of Commissioners’ Meeting Minutes September 26, 2023 Page 8 of 20 Adopted at Fergus Falls, MN this 26th day of September 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 10, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk RECYCLING PICKUP PURCHASE Motion by Lahman, second by Bucholz and unanimously carried to approve purchase of a 2024 Ford F150 4WD SuperCrew pickup in the amount of $48,796.00 and to trade in a 2004 Dodge Ram pickup, with a trade in value of $3,000 already applied to the total, as recommended by Assistant Solid Waste Director Steven Branby. PELICAN RAPIDS TRANSFER STATION LAND PURCHASE OTTER TAIL COUNTY RESOLUTION NO. 2023-63 WHEREAS, Otter Tail County has constructed, permitted and operated a solid waste transfer station (Transfer Station) at real property located at 1101 9th Street Northwest. This real property is owned by the City of Pelican Rapids, accessed by travelling across 188th Avenue and 9th Avenue NW; and WHEREAS, The City of Pelican Rapids resolved on July 31, 2002 to, “…provide Otter Tail County with an agreement to allow long term use of the property…”; and WHEREAS, the City of Pelican Rapids and Otter Tail County Solid Waste Department (County) staff have no record of an executed agreement for use of the property to operate the Transfer Station; and WHEREAS, County staff have met with the City of Pelican Rapids staff and council members in the summer of 2023. County staff expressed desire to continue to serve the City of Pelican Rapids and surrounding areas by continued operation of the Transfer Station. Furthermore, the County desires to purchase and own all property where current operations and future improvements are anticipated, approximately 13 acres more or less. The City of Pelican Rapids has agreed to sell the described property for $1.00 (one dollar 00/100); and WHEREAS, the City of Pelican Rapids council members recommended that Otter Tail County prepare, or cause to be prepared legal descriptions and drawings to illustrate and define the property to be purchased; and any associated changes in right of way; and WHEREAS, the legal descriptions are attached in Exhibit A, the Certificate of Survey, defined as: That part of the Southeast Quarter of the Northeast Quarter of Section 21, Township 136 North, Range 43 West of the Fifth Principal Meridian, Otter Tail County, Minnesota described as follows: Commencing at the southeast corner of said Southeast Quarter of the Northeast Quarter of Section 21; thence North 00 degrees 44 minutes 32 seconds West on an assumed bearing along the east line of said Southeast Quarter of the Northeast Quarter for 974.66 feet to the point of beginning; thence South 62 degrees 12 minutes 55 seconds West for 276.10 feet; thence South 43 degrees 04 minutes 08 seconds West for 74.62 feet; thence South 61 degrees 14 minutes 19 seconds West for 213.04 feet; thence South 88 degrees 54 minutes 40 seconds West for 53.81 feet; thence South 60 degrees 56 DRAFTOTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes September 26, 2023 Page 9 of 20 minutes 08 seconds West for 74.27 feet; thence North 26 degrees 15 minutes 20 seconds West for 352.25 feet; thence North 83 degrees 49 minutes 34 seconds West for 563.55 feet to the west line of said Southeast Quarter of the Northeast Quarter; thence North 00 degrees 38 minutes 06 seconds West along the west line of said Southeast Quarter of the Northeast Quarter 319.99 feet to the northwest corner of said Southeast Quarter of the Northeast Quarter; thence South 88 degrees 32 minutes 36 seconds East along the north line of said Southeast Quarter of the Northeast Quarter for 1316.37 feet to the northeast corner thereof; thence South 00 degrees 44 minutes 32 seconds East along the east line of said Southeast Quarter of the Northeast Quarter for 340.23 feet to the point of beginning; and WHEREAS, Otter Tail County has prepared said documents and reviewed them with City staff. The proposed drawings include vacation of NW 9th Avenue; and WHEREAS, the City of Pelican Rapids published a notice to the public and held a public hearing on September 12, 2023 for vacation of NW 9th Avenue; and WHEREAS, on September 12, 2023, the City of Pelican Rapids has resolved to have NW 9th Avenue vacated and order the sale of property for above described property for $1.00 (one dollar 00/100). NOW, THEREFORE, BE IT RESOLVED, THAT THE County of Otter Tail does hereby agree to purchase approximately 13 acres of land as described on the attached Exhibit B from the City of Pelican Rapids. The motion for the adoption of the foregoing resolution was introduced by Commissioner Mortenson, duly seconded by Commissioner Rogness and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 26th day of September 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 10, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk WARRANTY DEED Motion by Lahman, second by Bucholz and unanimously carried to approve appropriate County Officials’ signatures on the Warranty Deed between Otter Tail County and the City of Pelican Rapids for the purchase of property in the City of Pelican Rapids as presented by Assistant Solid Waste Director Steven Branby. RECESS & RECONVENE At 9:25 a.m., Chair Johnson declared the meeting of the Otter Tail County Board of Commissioners recessed for a short break. The Board of Commissioners meeting was reconvened at 9:33 a.m. TOWARD ZERO DEATHS (TZD) TRAFFIC SAFETY Health Educator Emily Frustol and Public Health Director Jody Lien provided updates on the Toward Zero Deaths (TZD) traffic safety program. The Otter Tail County Safe Communities Coalition is a local group carrying out Minnesota’s statewide TZD traffic safety program, with a mission to drive Otter Tail County towards zero DRAFTOTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes September 26, 2023 Page 10 of 20 deaths on the highways. In 2022, the state saw 439 traffic deaths with nine of those traffic fatalities occurring in Otter Tail County. Goals and priority areas for 2023-2024 include seat belt use, the older adult population and driving, impaired driving, motorcycle safety and speed. The Otter Tail County Safe Communities Coalition will continue their efforts in community outreach to rebuild and reestablish relationships with community partners to broaden the reach of TZD educational messaging. Frustol emphasized the importance of inviting community members to make personal changes to model safe behaviors as traffic fatalities and serious injuries are preventable. SAFE COMMUNITIES COALITION RESOLUTION OTTER TAIL COUNTY RESOLUTION NO. 2023-64 BE IT RESOLVED THAT Otter Tail County Public Health enter into a grant agreement with the Minnesota Department of Public Safety, for traffic safety projects during the period from October 1, 2023 through September 30, 2024. The Otter Tail County Public Health Director is hereby authorized to execute such agreements and amendments as are necessary to implement the project on behalf of Otter Tail County Public Health and to be the fiscal agent and administer the grant. The motion for adoption of the resolution was introduced by Commissioner Rogness, duly seconded by Commissioner Bucholz and, after consideration thereof and upon vote being taken thereon, the resolution was adopted unanimously. Adopted at Fergus Falls, MN this 26th day of September 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 10, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk EMS TASK FORCE Discussion was held concerning the Emergency Medical Services (EMS) Task Force. Commissioners Bucholz and Lahman volunteered to serve on the EMS Task Force. Emergency Manager Patrick Waletzko will continue facilitating this task force with periodic reports to the Board. SPONSORSHIP OF PELICAN GROUP OF LAKES IMPROVEMENT DISTRICT FOR MINNESOTAT COUNTIES INTERGOVERNMENTAL TRUST MEMBERSHIP OTTER TAIL COUNTY RESOLUTION NO. 2023-67 WHEREAS, Ottertail County is a member of the Minnesota Counties Intergovernmental Trust; and WHEREAS, a current member of the Minnesota Counties Intergovernmental Trust must sponsor a new entity for membership; and WHEREAS, the Pelican Group of Lakes Improvement District desires to become a member for the purpose of obtaining insurance coverage. DRAFTOTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes September 26, 2023 Page 11 of 20 NOW, THEREFORE, BE IT RESOLVED, that Ottertail County sponsors the Pelican Group of Lakes Improvement District for membership. The motion for adoption of the resolution was introduced by Commissioner Johnson, duly seconded by Commissioner Mortenson and, after consideration thereof and upon vote being taken thereon, the resolution was adopted unanimously. Adopted at Fergus Falls, MN this 26th day of September 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 10, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk SUMMIT CARBON SOLUTIONS UPDATE Summit Carbon Solutions representatives Patrick McCarthy and Scott O’Konek provided an update on the carbon dioxide storage pipeline project focusing on Emergency Preparedness. McCarthy outlined Summit Carbon Solutions’ leak detection and prevention measures and Emergency Response Plan. O’Konek addressed questions on safety and briefed the Commissioners on the proceedings with North and South Dakota along with a projected timeline of Spring 2025 if the process continues as scheduled. O’Konek noted that Summit Carbon Solutions had acquired about 90% of the easements in Otter Tail County. DWI COURT COOPERATIVE AGREEMENT Motion by Rogness, second by Mortenson and unanimously carried to authorize appropriate County Officials’ signatures on the cooperative agreement between Otter Tail County Probation and Otter Tail County DWI Treatment Court for the DWI Court program that is designed to intervene in lifestyles of offenders with substance use disorders and to improve public safety. DRUG COURT COOPERATIVE AGREEMENT Motion by Lahman, second by Bucholz and unanimously carried to authorize appropriate County Officials’ signatures on the cooperative agreement between Otter Tail County Probation and the Otter Tail County Adult Drug Treatment Court for the Adult Drug Treatment Court program as presented and pending State approval. CASEWORKS RESIDENT SELF-SERVICE PORTAL Motion by Rogness, second by Mortenson and unanimously carried to authorize appropriate County Officials’ signatures to execute a Licensing and Support Agreement between Otter Tail County and Next Chapter Technology, Inc. for support and maintenance services for a web-based portal to work in conjunction with the current Human Services software system as presented by the Human Services Director Deb Sjostrom. FAMILY RESOURCE CENTERS – CONTRACT FOR CONSULTANT Motion by Mortenson, second by Lahman and unanimously carried to authorize appropriate County Officials’ signatures to execute the Community Assessment Facilitator Professional Services Agreement between Otter Tail County and Contractor Meghan Kelley Mohs to assist the County with assessing the need for and supporting the development of community resources to assist families in building strengths and meeting needs. DRAFTOTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes September 26, 2023 Page 12 of 20 RECESS & RECONVENE At 10:44 a.m., Chair Johnson declared the meeting of the Otter Tail County Board of Commissioners recessed for a short break. The Board of Commissioners meeting was reconvened at 10:52 a.m. PHELPS MILL BOARDWALK AND PRAIRIE RESTORATION SERVICES AGREEMENT Motion by Lahman, second by Mortenson and unanimously carried to authorize appropriate County Officials’ signatures for Amendment No. 1 to the Engineering Services Agreement between Otter Tail County and Houston Engineering, Inc. for the Phelps Mill Boardwalk and Prairie Restoration Project for additional services which include an archeological study required by the State Historical Preservation Office. RESOLUTION DESIGNATING COUNTY STATE AID HIGHWAY LOCATION COUNTY STATE AID HIGHWAY NO. 1 OTTER TAIL COUNTY RESOLUTION NO. 2023-65 WHEREAS, it appears to the County Board of Commissioner of the County of Otter Tail that the highway right of way required for County State Aid Highway No. 1 from County State Aid Highway No. 2 to Interstate 94 under County Project No. S.A.P. 056-601-067 should be accurately described and located by a highway right of way plat. NOW THEREFORE BE IT RESOLVED THAT, the Board of County Commissioners for the County of Otter Tail is hereby designating the definite location of County State Aid Highway No. 1 in Sections 20 & 21, Township 132 North, Range 43 West, in the 5th Principal Meridian as shown on the single page of the Replat of Otter Tail County Highway Right of Way Plat No. 34, Sheet 2. The motion for the adoption of the foregoing resolution was introduced by Commissioner Mortenson, duly seconded by Commissioner Lahman and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 26th day of September 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 10, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk STONEBROOKE PROFESSIONAL SERVICES PROPOSAL Motion by Rogness, second by Bucholz and unanimously carried to approve the proposal from Stonebrooke Engineering for professional services for the preliminary design for the County State Aid Highway (CSAH) 24 ADA Improvements Project in Erhard, MN as recommended by County Engineer Krysten Foster. SPONSORING AGENCY RESOLUTION OTTER TAIL COUNTY RESOLUTION NO. 2023-66 WHEREAS, Aurdal Township has requested Otter Tail County sponsor their Local Road Improvement Program (LRIP) project since non-state aid cities and townships must have a county sponsor; and DRAFTOTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes September 26, 2023 Page 13 of 20 WHEREAS, Aurdal Township understands that is will be responsible for all costs not covered by LRIP including but not limited to consultant engineering, right of way acquisition, construction administration and inspection, utility construction, as well as construction costs above the LRIP award; and WHEREAS, Aurdal Township has agreed to maintain such improvements for the lifetime of the improvements. NOW THEREFORE Aurdal Township for a Local Road Improvement Program (LRIP) project identified as Sophus Anderson Road and Aurdal River Road. Sponsorship includes acting as the fiscal agent, keeping the project on schedule, and ensuring that all program documentation and requirements are met, with compliance of all applicable laws, rules and regulations. BE IT ALSO RESOLVED, Kyrsten, P.E., County Engineer is hereby authorized to act as agent on behalf of this applicant. The motion for the adoption of the foregoing resolution was introduced by Commissioner Mortenson, duly seconded by Commissioner Rogness and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 26th day of September 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 10, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk ADJOURNMENT At 11:06 a.m., Chair Johnson declared the Otter Tail County Board of Commissioners meeting adjourned with a closed session to follow. The next regular Board meeting is scheduled at 8:30 a.m. on Tuesday, October 10, 2023, at the Government Services Center in Fergus Falls and via livestream. CLOSED SESSION At 11:06 a.m., Chair Johnson declared the Board of Commissioners meeting closed to the public. The closed session is authorized under Minnesota Statute §13D.05, Subd. 3(b) for Attorney-Client Privilege to discuss Sharon Sporleder vs. State of Minnesota, et al. Present in the room were Commissioners Wayne Johnson, Lee Rogness, Dan Bucholz, Kurt Mortenson, and Bob Lahman, County Administrator Nicole Hansen, County Attorney Michelle Eldien, County Auditor-Treasurer Wayne Stein, and Deputy Administrator Nick Leonard. The closed session concluded at 12:10 p.m. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 10, 2023 By: _______________________________________ Attest: _______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk DRAFTOTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes September 26, 2023 (Exhibit A) Page 14 of 20 DRAFTVendor Name Amount A-1 LOCK & KEY 13.28 A&A RECYCLING LLC 2,540.00 ACME TOOLS 278.95 ACORNS-OAK CONSUL TING 1,200.00 ADVANCED CORRECTIONAL HEAL THCAF 221.00 AL'S REFRIGERATION 1,589.50 ALBANY RECYCLING CENTER 2,430.71 ALLIED WASTE RECYCLING CENTER 1,150.00 ALLSTATE PETERBILT GROUP 11,694.80 AMAZON CAPITAL SERVICES INC 3,081.66 AMERICAN NATIONAL BANK OF MN 31.60 ANOKA CO TREASURY OFFlCE 16,288.83 APEX ENGINEERING GROUP INC 16,500.00 ARAMARK 245.94 BDT MECHANICAL UC 3,147.83 BENGTSON/STEVEN 125.17 BERGREN/ELLIE 60.00 BEYER BODY SHOP INC 75.00 BOUND TREE MEDICAL LLC 239.88 BRAUN INTERTEC CORPORATION 26,889.23 BRAUN VENDING INC 9.00 BRIAN'S REPAIR INC 419.26 BURNS & MCDONNELL ENGINEERING CC 11,222.08 BUY-MOR PARTS & SERVICE UC 24,814.82 CARLBLOM/DENNIS 255.98 CARR'S TREE SERVICE INC 39,665.50 CERTIFIED AUTO REPAIR 114.34 CERTIFIED LABORATORIES 606.95 CLEAN SWEEP COMMERCIAL SERVICES 3,1 68.00 CODE 4 SERVICES INC 2,567.96 COLLEGE WAY AUTO 931.40 COMPANION ANIMAL HOSPITAL 456.86 CONTROLLED FORCE INC 1,340.00 COOPER'S OFFICE SUPPLY INC 9,480.59 CORBIN EXCAVATING INC 1,497.25 CPS TECHNOLOGY SOLUTIONS 9,587.04 CULLIGAN OF ELBOW LAKE 36.00 CYBERSPROUT LLC 23.75 D & T VENTURES LLC 1,089.00 DACOTAH PAPER CO 590.95 DAGUNA CONSUL TING LLC 9,000.00 DAHUCOLT 275.10 Board of Commissioners’ Meeting Minutes September 26, 2023 (Exhibit A) Page 15 of 20 DRAFTVendor Name Amount DAHUISABEL 210.26 DAILEY ELECTRIC LLC 780.00 DAKOTA BUSINESS SOLUTIONS INC 311.00 DEANS DISTRIBUTING 302.07 DEM-CON MATERIALS RECOVERY LLC 4,742.94 DENNIS DREWES INC 3,590.00 DENNYS WELDING 300.00 DENZEL'S REGION WASTE INC 165.00 DICK'S STANDARD 95.95 DONOHO/MICHAEL 258.60 EAGLE CONSTRUCTION CO INC 32,557.04 EGGE CONSTRUCTION INC 1,600.00 ELECTION SYSTEMS & SOFlWARE LLC 2,829.45 ERGOMETRICS INC 182.16 ESTEP-LARSON/SARAH 104.15 EVCO PETROLEUM PRODUCTS INC 4,425.00 FERGUS FALLS DAILY JOURNAL 481.86 FERGUS POWER PUMP INC 14,631.25 FERGUS TIRE CENTER INC 135.50 FERGUSON ASPHALT PAVING INC 176,793.57 FIELD/CRISTI 241.32 FISCHER/JUDD 255.98 FORMANEK/ROBERT 176.20 FORUM COMMUNICATIONS COMPANY 77.85 FOSTER/KRYSTEN 243.66 FOTH INFRASTRUCTURE & ENVIRONMH 76,271.32 FRAZIER/BRENT 299.87 GALLS LLC 797.28 GAUDETTE/IRVING SCOTT 271.70 GIRARD'S BUSINESS SOLUTIONS INC 2,530.00 GOPHER STATE ONE CALL 24.30 GRAINGER INC 2,542.57 GREASE CAR VE GET ABLE FUEL SYSTEMS 3,075.00 GRIEGER/WILLIAM 98.25 GULLICKSON/KARAH 73.29 HAUGEN/HUNTER 177.51 HAWES SEPTIC TANK PUMPING LLC 130.00 HEALTHCARE ENVIRONMENTAL SERVICl 937.50 HERMAN/CRYSTAL 124.46 HERZOG ROOFING INC 865.50 HOMETOWN REPAIR INC 78.93 HORSTMANN/TYLER 1,000.00 Board of Commissioners’ Meeting Minutes September 26, 2023 (Exhibit A) Page 16 of 20 DRAFTVendor Name HOUSE 2 HOME OF BATTLE LAKE HOUSTON ENGINEERING INC JAKE'S JOHNS LLC JOHNSON CONTROLS FIRE PROTECTIOI' JOHNSON/DENA JOHNSON/KENT JOHNSON/MARK T JONES LAW OFFICE KIESLER'S POLICE SUPPLY INC KIRSCHBAUM/CHRISTINE KOEP'S SEPTIC LLC KRESS/JEFF LAKES ACE HARDWARE LAKES COMMUNITY COOPERATIVE LANGLI E/STEVEN LANGUAGE UNE SERVICES INC LEE/THOMAS LEGAL SERVICES OF NW MINNESOTA LIND FAMILY FUNERAL HOME INC LOCATORS & SUPPLIES INC LOE/DORIS LOOMER/HAROLD M-R SIGN CO INC MARKS FLEET SUPPLY INC MARTHALER/TERENCE MARTINNALERIE MCIT MCKESSON MEDICAL-SURGICAL INC MIDWEST MACHINERY CO MINNESOTA MOTOR COMPANY MINNESOTA NATIVE LANDSCAPES MINNKOTA ENVIRO SERVICES INC MN DEPT OF LABOR & INDUSTRY MNCCC LOCKBOX MOENCH BODY SHOP MOTOROLA SOLUTIONS CONNECTIVITY NAPA CENTRAL MN NARDINI FIRE EQUIPMENT NELSON AUTO CENTER INC NEWMAN PAINTING INC NEWVILLE/DARREN NILSON/BRET Amount 3,657.00 3,516.04 650.00 1,200.00 114.89 116.59 340.75 280.00 6,334.24 186.68 140.00 140.17 151.96 952.11 524.41 44.55 382.01 970.00 940.00 27.96 177.51 1,000.00 2,176.36 6.24 456.68 206.20 163.00 422.67 60.26 376.18 700.00 94.40 20.00 7,840.25 152.60 3,100.00 35.22. 2,240.00 36,636.00 2,400.00 420.00 186.68 Board of Commissioners’ Meeting Minutes September 26, 2023 (Exhibit A) Page 17 of 20 DRAFTVendor Name Amount NOR-TECH 66,745.00 NORDICK/TAMMY 152.88 NORTHLAND FIRE PROTECTION 439.00 NORTHWEST TIRE INC 23.99 NOVA FIRE PROTECTION INC 945.00 NUSS TRUCK & EQUIPMENT 42,689.49 OFFICE OF MNIT SERVICES 2,1 62.44 OLSON OIL CO INC 3,882.14 OLSON TIRE & OIL 1,884.03 OLSON/BRENDA 121.44 OTTER T AJL CO HRA 340.00 OTTER TAJL CO SHERIFFS POSSE 1,506.17 OTTER TAJL CO SOLID WASTE 1,615.61 OTTER T AJL CO TREASURER 633.14 OTTER TAJL CO TREASURER 32.72 OTTERTAIL BAKERY 100.00 PALER/WALTER 247.59 PARK REGION CO OP 178.70 PARKERS PRAJRIE INDEPENDENT LLCffi 87.50 PELICAN PETE BODY SHOP & TOWING II\ 177.00 PELICAN RAPIDS PRESS 125.10 PERHAM STEEL & WELDING 22.50 PETE'S AMOCO 950.00 PETERSON/JOEL 131.00 PLUNKETTS VARMENT GUARD 167.50 POPE DOUGLAS SOLJD WASTE MANAGE! 437.00 POWERPLAN OIB 7,959.55 POWERS PSYD LP PLLC/AMANDA 1,012.50 PRAIRIE SCALE SYSTEMS INC 1,021.50 PRECISE MRM LLC 900.00 PREMIUM WATERS INC 34.69 PRO AG FARMERS CO OP 106.96 PRODUCTIVE ALTERNATIVES INC 63.54 PROFESSIONAL PORTABLE X-RAY INC 600.00 QUADIENT FINANCE USA INC 446.15 QUADIENT LEASING USA INC 7,476.48 QUICK'S NAPA AUTO PARTS 48.59 RADZWlW HANNAH 171.61 RAYS SPORT & MARINE -PERHAM 1,002.45 RDO TRUCK CENTERS LLC 20,431.07 RED DOT PEST CONTROL 395.00 RENTAL STORE/THE 1,900.00 Board of Commissioners’ Meeting Minutes September 26, 2023 (Exhibit A) Page 18 of 20 DRAFTVendor Name Amount RESPONSE TECHNOLOGIES 423.00 RICHTER/PA TRICK 1,000.00 RINGDAHL AMBULANCE INC 1,374.00 RIPLEY/DAVID 232.40 ROCK LEAF WATER ENVIRONMENTAL LL 2,639.00 RODER/BETSY 90.00 ROLLIE/VvlLLIAM 163.10 ROSENTHAUGREGORY 124.45 SALA THE/KELVIN 123.80 SCHOENEBERGER FUNERAL & CREMATI 1,075.00 SCHORNACK/DAVID 90.00 SCHWANTZ/CHRISTOPHER 144.76 SECRET ARY OF STATE 120.00 SIGN GUYS LLC 325.00 SKOUGARD/KENNADY 126.94 SOETH/SYL VIA 158.12 STEEVES/BERNARD A 126.03 STEINS INC 1,864.15 STEVE'S SANITATION INC 19,220.00 STIGMAN/RYAN 45.20 STRAND/JOHN 159.00 STREICHERS 27.98 STRUCTURAL TOWER SERVICES 4,300.00 SUMMIT FIRE PROTECTION 607.50 SUMMIT FOOD SERVICE LLC 8,297.54 SWANSTON EQUIPMENT CORP 5,074.71 TAFT STETTINIUS & HOLLISTER LLP 375.00 TEMPLEMAN, ATTORNEY AT LAW/CHERI 675.00 TERRY A DRAKE DDS 296.00 THOMSON REUTERS -WEST 5,185.57 THRIFTY WHITE PHARMACY 15.00 TK ELEVATOR CORP 731.38 TRITES/DAVID 306.42 TSCHIDNCRAJG 239.32 TYLER TECHNOLOGIES INC 39,205.00 ULINE 234.44 UMLAUF/DALE 216.68 VAUGHN AUTO & MARINE CO 40.04 VERGAS AUTO REPAIR LLC 29.40 VICTOR LUNDEEN COMPANY 109.00 VIKING GARAGE DOOR COMPANY INC 1,281.23 WMSDORP/KA YLEE 101.72 Board of Commissioners’ Meeting Minutes September 26, 2023 (Exhibit A) Page 19 of 20 DRAFTVendor Name WADENA ASPHALT INC WADENA STATE BANK WAL.1..WORK TRUCK CENTER WASS/DAVID F WEAKLEND/BONNIE WEL.1..S CONSTRUCTION MN LLC WEST FARGO POLICE DEPT WEST/RICHARD WIDSETH SMITH NOL TING & ASSOC WILSON/WARREN R WM CORPORA TE SERVICES INC WORKFORCE DEVELOPMENT SOLUTION ZIEGLER INC Final Total: Vendor Name AMAZON CAPITAL SERVICES INC COLON/NICOLE DEAUCHRISTINE FERGUS TIRE CENTER INC INDEPENDENT CONTRACT SERVICES OF INTERNATIONAL TRANSLA TlON SERVICE LAKES COUNTRY SERVICE COOP ERA TIV LEE/NICOLE MINNESOTA MOTOR COMPANY MINNKOTA ENVIRO SERVICES INC MN DEPT OF HUMAN SERVICES OTTER TAIL CO ATTORNEYS OFFICE OTTER TAIL CO RECORDER OTTER TAIL CO SHERIFF OTTER TAIL CO TREASURER PACIFIC INTERPRETERS INC PREMIER BIOTECH INC PREMIER BIOTECH LABS LLC PRODUCTIVE AL TERNA TlVES INC VICTOR LUNDEEN COMPANY VILLAGE FAMILY SERVICE CENTER-FAR WADENA CO SHERIFF WEILAND/MEGAN Final Total: Amount 16,683.00 90.00 1,254.45 288.08 122.75 167.60 150.00 308.39 3,872.75 262.53 66,572.26 1,200.00 5,502.99 982,097.82 Amount 435.01 81.85 73.65 54.00 600.33 105.00 5,097.92 15.00 1,113.39 194.70 77,858.67 6,940.25 159.00 415.70 17,386.60 1,310.00 1,190.00 376.00 11,432.11 298.70 296.37 75.00 29.82 125,539.07 Board of Commissioners’ Meeting Minutes September 26, 2023 (Exhibit A) Page 20 of 20 DRAFTVendor Name AMAZON CAPITAL SERVICES INC GUCK/AMY LIEN/JODY LYSNE CONSUL TING & COUNSELING LLC MARTENSON/PAULA MINNKOTA ENVIRO SERVICES INC OTTER TAIL CO TREASURER PACIFIC INTERPRETERS INC THIS WEEKS SHOPPING NEWS Final Total: Amount 49.69 244.45 10.84 600.00 72.06 35.40 64.00 451.25 122.00 1,649.69 COMMISSIONER'S VOUCHERS ENTRIES10/5/2023 csteinbach N Y D 4 N Otter Tail County Auditor Audit List for Board Page 1 Print List in Order By: Save Report Options?: Type of Audit List: on Audit List?: Paid on Behalf Of Name Explode Dist. Formulas?: D - Detailed Audit List S - Condensed Audit List 1 - Fund (Page Break by Fund) 2 - Department (Totals by Dept) 3 - Vendor Number 4 - Vendor Name 10:33:39AM r.:1 INTtGRATCO 11:;:.1 FINANCIAL SYSTEMS ADVANCED CORRECTIONAL HEALTHCARE INC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-304-000-0000-6406 240.32 SUPPLIES 2203 Office and Garage Supplies N 50-000-000-0110-6857 870.00 APPLIANCE DISPOSAL - BL 9/27/23 Appliance Disposal N 10-304-000-0000-6572 1,245.00 ACCT #20862 - SUPPLIES 11754136 Repair And Maintenance Supplies N 10-304-000-0000-6572 219.00 ACCT #20862 - SUPPLIES 11778627 Repair And Maintenance Supplies N 10-304-000-0000-6572 35.96 ACCT #20862 - SUPPLIES 11785222 Repair And Maintenance Supplies N 02-214-000-0000-6348 8,160.00 ALERTING SUBSCRIPTION RENEWAL 517028 Software Maintenance Contract N 01-250-000-0000-6449 23,333.25 MEDICAL/MH SERVICES NOV 2023 134436 Medical Agreements 6 01-112-108-0000-6342 75.00 PAINT PARKING STENCILS 2023-3970-1 Service Agreements N 50-000-000-0140-6291 606.50 ACCT 1478400 SEP 2023 2402963 Contract Transportation N 01-061-000-0000-6171 966.00 ACCT 13982201 EXCEL TRAINING 00146942 Tuition And Education Expenses N 01-031-000-0000-6369 50.58 A2RJVV5AA0WI1P COMP STANDS 1F6T-KTY4-RTGP Miscellaneous Charges N 01-044-000-0000-6406 209.78 A2RJVV5AA0WI1P STEP STOOLS 13JD-L914-G9JJ Office Supplies N 5 A-1 LOCK & KEY 240.325 13408 A&A RECYCLING LLC 870.0013408 15007 ACME TOOLS 1,499.9615007 12995 ACTIVE911 INC 8,160.0012995 15228 23,333.2515228 13892 ADVANCED STRIPING & SEALCOATING 75.0013892 7588 ALEX RUBBISH & RECYCLING INC 606.507588 918 ALEXANDRIA TECH & COMM COLLEGE 966.00918 14386 AMAZON CAPITAL SERVICES INC Page 2Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 3 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions ADVANCED CORRECTIONAL HEALTHCARE INC A-1 LOCK & KEY A&A RECYCLING LLC ACME TOOLS ACTIVE911 INC ADVANCED STRIPING & SEALCOATING ALEX RUBBISH & RECYCLING INC ALEXANDRIA TECH & COMM COLLEGE Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-061-000-0000-6406 95.77 A2RJVV5AA0WI1P INTERNAL SSD 13DN-DTYV-9NYM Office Supplies N 01-061-000-0000-6680 431.50 A2RJVV5AA0WI1P PHONE EXPANSION 14VR-43D7-6XGM Computer Hardware N 01-061-000-0000-6680 2,334.75 A2RJVV5AA0WI1P MONITORS 14X9-YYQT-LKY4 Computer Hardware N 01-061-000-0000-6680 549.00 A2RJVV5AA0WI1P APPLE IPAD 1D1K-RMJF-3KNY Computer Hardware N 01-061-000-0000-6406 36.94 A2RJVV5AA0WI1P STRAPS/CABLE 1K4C-HTLH-VTP3 Office Supplies N 01-061-000-0000-6406 176.68 A2RJVV5AA0WI1P TONER CARTRIDGE 1MJ9-NTT4-7VPY Office Supplies N 01-061-000-0000-6406 34.14 A2RJVV5AA0WI1P NYLON LABEL 1N4Y-999J-3HQT Office Supplies N 01-061-000-0000-6406 22.99 A2RJVV5AA0WI1P PHONE CASE 1N9F-WV6H-9J4D Office Supplies N 01-061-000-0000-6406 335.00 A2RJVV5AA0WI1P MICR TONER 1NJL-FTNM-PD9K Office Supplies N 01-091-000-0000-6406 11.10 A2RJVV5AA0WI1P SHARPIES 16TR-CP6F-NNV6 Office Supplies N 01-091-000-0000-6406 77.97 A2RJVV5AA0WI1P HEADSETS 1VKV-FPKX-1JKK Office Supplies N 01-101-000-0000-6406 95.78 A2RJVV5AA0WI1P TONER CARTRIDGE 1GFT-NJ63-GN3P Office Supplies N 01-149-000-0000-6406 136.74 A2RJVV5AA0WI1P BUSINESS CARDS 1Q4D-MGTK-RJY7 Office Supplies N 01-201-000-0000-6526 12.98 A2RJVV5AA0WI1P PIN KEEPERS 13JD-L914-PQK9 Uniforms N 01-201-000-0000-6686 209.96 A2RJVV5AA0WI1P CABLE/DRIVES 13JD-L914-PQK9 Computer Software N 01-201-000-0000-6406 116.46 A2RJVV5AA0WI1P OFFICE SUPPLIES 19MK-VV14-17JG Office Supplies N 01-201-000-0000-6406 18.99 A2RJVV5AA0WI1P UTENSILS 1DNR-PHKJ-63PQ Office Supplies N 01-201-000-0000-6677 399.89 A2RJVV5AA0WI1P KEYBOARD 4000 1H4R-YNFF-P9P6 Office Furniture And Equipment-Minor N 01-201-000-0000-6491 180.48 A2RJVV5AA0WI1P SEARCH MIRRORS 1P4N-64HF-7RRH General Supplies N 01-201-000-0000-6406 42.02 A2RJVV5AA0WI1P BATTERIES 1T7Y-JW1T-6W19 Office Supplies N 01-201-000-0000-6406 45.72 A2RJVV5AA0WI1P BATTERIES 1TVV-W4QV-6MC7 Office Supplies N 01-250-000-0000-6432 7.99 A2RJVV5AA0WI1P COTTON BALLS 13QX-M1YL-FXHJ Medical Incarcerated N 01-250-000-0000-6526 143.63 A2RJVV5AA0WI1P BLACK SHOES 1MN7-MTYF-7FMT Uniforms N 01-250-000-0000-6432 76.67 A2RJVV5AA0WI1P PROPEL PACKETS 1N4Y-999J-4LPP Medical Incarcerated N 01-250-000-0000-6491 39.78 A2RJVV5AA0WI1P CLIPPER BLADES 1RH4-3L7N-JMVL Jail Supplies N 01-601-000-0000-6406 41.63 A2RJVV5AA0WI1P OFFICE SUPPLIES 1C3C-GXLG-11XG Office Supplies N 01-601-000-0000-6406 58.31 A2RJVV5AA0WI1P OFFICE SUPPLIES 1FFK-R6CF-VT94 Office Supplies N 09-507-510-0000-6300 40.98 A2RJVV5AA0WI1P SUPPLIES 19MK-VV14-RNL7 Building And Grounds Maintenance N 50-000-000-0000-6981 67.20 A2RJVV5AA0WI1P BAG BANDS 1Y1W-TCY7-VQF4 Organic Grant Expense N 10-304-000-0000-6572 38.18 ACCT #AA290 - SUPPLIES 09573978 Repair And Maintenance Supplies N 50-000-000-0000-6330 114.63 MILEAGE - OPEN HOUSE/GARAGES 9/21/23 Mileage N 6,101.4114386 765 AMERICAN WELDING & GAS INC 38.18765 30248 ANDERSEN/BROOKS Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 31 Transactions 1 Transactions AMAZON CAPITAL SERVICES INC AMERICAN WELDING & GAS INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 23-705-000-0000-6828 1,263.00 R23.594.0121 PR CDA DEVELOP 16687 Pelican Highway Development N 50-000-000-0120-6290 62.42 ACCT 160002806 SERVICE 2520270222 Contracted Services.N 50-000-000-0000-6290 45.88 ACCT 160002035 SERVICE 2520270379 Contracted Services N 50-390-000-0000-6290 45.88 ACCT 160002035 SERVICE 2520270379 Contracted Services.N 50-399-000-0000-6290 91.76 ACCT 160002035 SERVICE 2520270379 Contracted Services.N 01-002-000-0000-6242 1,375.00 2023 FALL POLICY CONFERENCE 9/13/23 Registration Fees N 01-031-000-0000-6242 550.00 2023 FALL POLICY CONFERENCE 9/13/23 Registration Fees N 10-301-000-0000-6242 275.00 2023 FALL POLICY CONFERENCE 9/13/23 Registration Fees N 01-204-000-0000-6304 339.41 REPLACE TRAILER BEARINGS 1247 Repair And Maintenance N 10-304-000-0000-6406 52.71 ACCT #507590 - SUPPLIES 5375757 Office and Garage Supplies N 10-304-000-0000-6572 157.45 ACCT #507590 - PARTS 5375757 Repair And Maintenance Supplies N 10-304-000-0000-6572 45.48 ACCT #507590 - SUPPLIES 5375757 Repair And Maintenance Supplies N 10-304-000-0000-6406 10.99 ACCT #507590 - SUPPLIES 5375759 Office and Garage Supplies N 10-304-000-0000-6572 9.99 ACCT #507590 - SUPPLIES 5375908 Repair And Maintenance Supplies N 10-304-000-0000-6572 281.96 ACCT #507590 - PARTS 5375967 Repair And Maintenance Supplies N 10-304-000-0000-6572 199.99 ACCT #507590 - BATTERY 5376121 Repair And Maintenance Supplies N 10-304-000-0000-6572 70.49 ACCT #507590 - PARTS 5376199 Repair And Maintenance Supplies N 10-304-000-0000-6572 29.98 ACCT #507590 - PARTS 5376406 Repair And Maintenance Supplies N 10-304-000-0000-6406 76.76 ACCT #507590 - SUPPLIES 5376683 Office and Garage Supplies N 10-304-000-0000-6572 90.93 ACCT #507590 - SUPPLIES 5376683 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.99 ACCT #507590 - SUPPLIES 5376685 Repair And Maintenance Supplies N 114.6330248 13484 APEX ENGINEERING GROUP INC 1,263.0013484 13620 ARAMARK 245.9413620 30171 ASSOCIATION OF MN COUNTIES 2,200.0030171 16808 AUTO FIX - OTTERTAIL 339.4116808 102 AUTO VALUE FERGUS FALLS Page 4Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 4 Transactions 3 Transactions 1 Transactions ANDERSEN/BROOKS APEX ENGINEERING GROUP INC ARAMARK ASSOCIATION OF MN COUNTIES AUTO FIX - OTTERTAIL Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 50-000-000-0110-6290 30.00 COOLER RENT 12819 Contracted Services.Y 50-000-000-0130-6290 30.00 QTR RO RENT 13000 Contracted Services.Y 50-000-000-0130-6290 28.00 DRINKING WATER AH-11414 Contracted Services.Y 02-219-000-0000-6369 328.84 MEALS - USE OF FORCE TRNG 9/26 444 Miscellaneous Charges N 50-000-000-0170-6304 11,364.57 ACCT 401 REPAIRS 1299 Repair And Maintenance N 01-201-000-0000-6491 319.84 ACCT 114063 AED RESPONSE KITS 85094739 General Supplies N 50-000-000-0000-6330 305.25 MILEAGE - MTG/SWAA TRNG 9/22/23 Mileage N 01-250-000-0000-6224 36.58 MEALS DURING TRANSPORTS 9/26/23 Prisioner Conveyance N 10-303-000-0000-6278 3,913.80 PROFESSIONAL ENGINEERING SERVI B358181 Engineering Consultant N 10-303-000-0000-6278 5,577.60 PROFESSIONAL ENGINEERING SERVI B358425 Engineering Consultant N 10-303-000-0000-6278 2,979.80 PROFESSIONAL ENGINEERING SERVI B359693 Engineering Consultant N 10-303-000-0000-6278 2,475.50 PROFESSIONAL ENGINEERING SERVI B359694 Engineering Consultant N 10-303-000-0000-6278 3,261.80 PROFESSIONAL ENGINEERING SERVI B359695 Engineering Consultant N 1,038.72102 1755 BEN HOLZER UNLIMITED WATER LLC 88.001755 31872 BETTY'S PANTRY 328.8431872 31803 BEYER BODY SHOP INC 11,364.5731803 3494 BOUND TREE MEDICAL LLC 319.843494 11256 BRANBY/STEVE 305.2511256 10519 BRASEL/RYAN 36.5810519 386 BRAUN INTERTEC CORPORATION 18,208.50386 3957 BRAUN VENDING INC Page 5Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 12 Transactions 3 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 5 Transactions AUTO VALUE FERGUS FALLS BEN HOLZER UNLIMITED WATER LLC BETTY'S PANTRY BEYER BODY SHOP INC BOUND TREE MEDICAL LLC BRANBY/STEVE BRASEL/RYAN BRAUN INTERTEC CORPORATION Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-304-000-0000-6252 9.00 DRINKING WATER 142241 Water And Sewage N 09-507-510-0000-6300 52.00 MOUNT TIRES/VALVE STEMS 66589 Building And Grounds Maintenance N 09-507-510-0000-6300 136.82 TUBE/TIRE REPAIR 67275 Building And Grounds Maintenance N 50-399-000-0000-6304 723.31 ACCT 100331 #1712 REPAIRS 073978 Repair And Maint-Vehicles Y 01-284-804-0000-6290 2,356.97 YOUTH WORKFORCE SEP 2023 2243 Contracted Services.Y 01-284-804-0000-6826 4,920.68 YOUTH SKILLS TRAINING SEP 2023 2243 Grant Expenses Y 10-302-000-0000-6350 52,501.75 ACCT #O003 - ROW BRUSH CONTROL 134006 Maintenance Contractor N 01-201-000-0000-6396 520.00 ACCT 3850 TOW CFS 23031445 55930 Special Investigation N 10-000-000-0000-2270 1,000.00 2023-36 APPROACH REQUEST REFUN PERMIT #2023-3 Customer Deposits N 10-306-000-0000-6535 2,777.72 SPECIAL AID - SCAMBLER TOWNSHI 6/30/2023 Aid To Other Governments N 01-112-000-0000-6310 575.00 WINDOW CLEANING AUG 2023 PA 047750 Outside Vendor Services Y 9.003957 10371 BRIAN'S REPAIR INC 188.8210371 3423 BUY-MOR PARTS & SERVICE LLC 723.313423 6842 CARDINAL CONSULTING SOLUTIONS 7,277.656842 1227 CARR'S TREE SERVICE INC 52,501.751227 8930 CERTIFIED AUTO REPAIR 520.008930 16933 CHRISTENSEN/MARK 1,000.0016933 304 CLAY CO AUDITOR-TREASURER 2,777.72304 12058 CLEAN SWEEP COMMERCIAL SERVICES 575.0012058 Page 6Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 2 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions BRAUN VENDING INC BRIAN'S REPAIR INC BUY-MOR PARTS & SERVICE LLC CARDINAL CONSULTING SOLUTIONS CARR'S TREE SERVICE INC CERTIFIED AUTO REPAIR CHRISTENSEN/MARK CLAY CO AUDITOR-TREASURER CLEAN SWEEP COMMERCIAL SERVICES Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-149-000-0000-6342 113.20 UNIT 18947 REMOVED GPS 8820 Service Agreements N 01-201-000-0000-6304 121.40 UNIT 2001 REPAIRS/INSTALL 8796 Repair And Maintenance N 01-201-000-0000-6304 178.48 UNIT 2103 INSTALL REMOTE START 8817 Repair And Maintenance N 01-201-000-0000-6304 178.48 UNIT 2105 INSTALL REMOTE START 8818 Repair And Maintenance N 14-201-000-0000-6687 3,992.00 UNIT 2306 INSTALL EQUIPMENT 8807 Equipment-Current Year N 01-122-000-0000-6304 363.15 UNIT 17521 WHEEL BEARING 067692 Repair And Maintenance Y 01-122-000-0000-6304 71.01 UNIT 20002 OIL CHANGE 067926 Repair And Maintenance Y 01-122-000-0000-6304 389.44 UNIT 17522 BRAKE REPAIR 067933 Repair And Maintenance Y 10-303-000-0000-6278 4,770.31 TESTING P00017665 Engineering Consultant N 10-303-000-0000-6369 249.30 PAYROLL P00017665 Miscellaneous Charges N 01-031-000-0000-6406 62.07 ACCT 2189988076 SUPPLIES 465213 Office Supplies N 01-112-108-0000-6673 14,383.81 ACCT 2189988050 INSTALL 465163 Remodeling Projects N 01-601-000-0000-6406 5.77 ACCT 2189988760 SUPPLIES 465102 Office Supplies N 10-304-000-0000-6252 9.30 ACCT #267-06512875-8 DRINKING 10/1-10/31/23 Water And Sewage N 10-304-000-0000-6252 9.30 ACCT #267-09835992-5 DRINKING 10/1-10/31/23 Water And Sewage N 10-304-000-0000-6252 55.05 ACCT #267-01575380-4 DRINKING 10/1-10/31/23 Water And Sewage N 50-000-000-0120-6290 12.20 ACCT 267-03388972-1 SERVICE 9/30/23 Contracted Services.N 01-112-106-0000-6485 190.20 ACCT 227102 SUPPLIES 49168 Custodian Supplies N 50-399-000-0000-6453 63.30 ACCT 227162 SUPPLIES 55208 Ppe & Safety Equip.&Supplies N 50-399-000-0000-6485 292.69 ACCT 227162 SUPPLIES 55208 Custodian Supplies N 9087 CODE 4 SERVICES INC 4,583.569087 32655 COLLEGE WAY AUTO 823.6032655 608 COMMISSIONER OF TRANSPORTATION 5,019.61608 32603 COOPER'S OFFICE SUPPLY INC 14,451.6532603 2364 CULLIGAN OF WADENA 85.852364 36 DACOTAH PAPER CO Page 7Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 5 Transactions 3 Transactions 2 Transactions 3 Transactions 4 Transactions CODE 4 SERVICES INC COLLEGE WAY AUTO COMMISSIONER OF TRANSPORTATION COOPER'S OFFICE SUPPLY INC CULLIGAN OF WADENA Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6304 639.12 ACCT 5146 TIRES FOR #1904 699441 Repair And Maintenance N 10-302-000-0000-6675 11,417.46 R240 DISC MOWER, UNIT #626 117499979 Machinery And Automotive Equipment N 10-302-000-0000-6675 5,254.96 R240 DISC MOWER, UNIT #628 117499979 Machinery And Automotive Equipment N 10-302-000-0000-6675 5,254.96 R240 DISC MOWER, UNIT #627 117499979 Machinery And Automotive Equipment N 10-302-000-0000-6675 11,417.46 R240 DISC MOWER, UNIT #631 117499979 Machinery And Automotive Equipment N 10-302-000-0000-6675 11,417.46 R240 DISC MOWER, UNIT #632 117499979 Machinery And Automotive Equipment N 10-302-000-0000-6675 5,254.96 R240 DISC MOWER, UNIT #629 117499979 Machinery And Automotive Equipment N 10-302-000-0000-6675 11,417.46 R240 DISC MOWER, UNIT #633 117499979 Machinery And Automotive Equipment N 10-302-000-0000-6675 5,254.96 R240 DISC MOWER, UNIT #630 117499979 Machinery And Automotive Equipment N 01-101-000-0000-6330 151.31 MEAL - VITAL RECORDS TRAINING 9/21/23 Mileage N 01-101-000-0000-6331 12.96 MEAL - VITAL RECORDS TRAINING 9/21/23 Meals And Lodging N 01-250-000-0000-6432 98.27 ACCT MNOT MEDICATIONS IN001359000 Medical Incarcerated N 01-201-000-0000-6304 156.95 ACCT 3945 #2203 REPAIR/OIL CHG 93686 Repair And Maintenance N 01-031-000-0000-6369 93.50 MEALS FOR MACA MEETING 9/8/23 Miscellaneous Charges N 23-705-000-0000-6331 110.50 MEALS CDA/HRA BOARD MEETING 9/19/23 Meals And Lodging N 01-091-000-0000-6369 55.00 56-CV-23-2040 SERVICE FEE 202300000716 Miscellaneous Charges N 546.1936 6708 DAKOTA WHOLESALE TIRE INC 639.126708 15595 DEERE & COMPANY 66,689.6815595 6996 DEN BOER/NANCY 164.276996 16597 DIAMOND DRUGS INC 98.2716597 33013 DICK'S STANDARD TIRE & AUTO SERVICE 156.9533013 11391 DOUBLE A CATERING 204.0011391 14064 DOUGLAS CO SHERIFF'S OFFICE Page 8Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 1 Transactions 8 Transactions 2 Transactions 1 Transactions 1 Transactions 2 Transactions DACOTAH PAPER CO DAKOTA WHOLESALE TIRE INC DEERE & COMPANY DEN BOER/NANCY DIAMOND DRUGS INC DICK'S STANDARD TIRE & AUTO SERVICE DOUBLE A CATERING Otter Tail County Auditor ENVIRONMENTAL SENTRY PROTECTION LLC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 10-304-000-0000-6572 180.00 USED FILTERS & TRANSPORTATION R107163 Repair And Maintenance Supplies N 10-302-000-0000-6350 1,000.00 CLEAN OUT DITCH 35235 Maintenance Contractor N 01-045-000-0000-6266 125.00 ARPA CONSULTING AUG 2023 1197 Audit Cost N 01-091-000-0000-6330 235.80 MILEAGE - MEETINGS AUG/SEP 9/13/23 Mileage N 01-063-000-0000-6369 4,635.87 ACCT 33240 EVS 6070 SYSTEM CD2067692 Miscellaneous Charges N 02-612-000-0000-6369 14,640.00 2023 I-LIDS OPS 2ND HALF 1464 Miscellaneous Charges Y 01-091-000-0000-6330 121.84 MILEAGE - CHIPS CONFERENCE 9/21/23 Mileage N 01-204-000-0000-6304 191.63 WINTERIZE BOAT #6 2233 Repair And Maintenance Y 01-204-000-0000-6304 192.50 WINTERIZE BOAT #4 2283 Repair And Maintenance Y 01-204-000-0000-6304 192.50 WINTERIZE BOAT #3 2416 Repair And Maintenance Y 55.0014064 6541 EAST SIDE OIL COMPANIES 180.006541 941 EGGE CONSTRUCTION INC 1,000.00941 5485 EHLERS & ASSOCIATES INC 125.005485 1989 ELDIEN/MICHELLE 235.801989 2581 ELECTION SYSTEMS & SOFTWARE LLC 4,635.872581 13651 14,640.0013651 15756 ESTEP-LARSON/SARAH 121.8415756 9255 EXTREME MARINE LLC 576.639255 3297 FARGO GLASS & PAINT CO INC Page 9Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 3 Transactions ENVIRONMENTAL SENTRY PROTECTION LLC DOUGLAS CO SHERIFF'S OFFICE EAST SIDE OIL COMPANIES EGGE CONSTRUCTION INC EHLERS & ASSOCIATES INC ELDIEN/MICHELLE ELECTION SYSTEMS & SOFTWARE LLC ESTEP-LARSON/SARAH EXTREME MARINE LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-101-0000-6572 602.50 ACCT 115000 AUTO DOOR REPAIR SI038467 Repair And Maintenance/ Supplies N 01-112-108-0000-6572 626.22 ACCT 115000 PARTS SI040881 Repair And Maintenance/ Supplies N 10-304-000-0000-6572 28.44 ACCT #MNFER0153 - SUPPLIES MNFER146523 Repair And Maintenance Supplies N 10-304-000-0000-6572 146.32 ACCT #MNWAD0118 - SUPPLIES MNWAD89767 Repair And Maintenance Supplies N 71-171-000-0000-6369 744.00 ACCT 091140 LANDFILL CHARGES SEP2023 Miscellaneous Charges N 71-171-000-0000-6369 410.00 ACCT 18155 MOWING 1209 S VINE 36643 Miscellaneous Charges N 50-399-000-0000-6306 5.98 ACCT 6402 PARTS 154650 Repair/Maint. Equip N 50-000-000-0120-6291 1,150.00 HAULING CHARGES 50940 Contract Transportation N 50-000-000-0170-6291 7,250.00 HAULING CHARGES 50940 Contract Transportation N 50-000-000-0120-6291 1,550.00 HAULING CHARGES 50988 Contract Transportation N 50-000-000-0170-6291 6,700.00 HAULING CHARGES 50988 Contract Transportation N 50-399-000-0000-6291 1,150.00 HAULING CHARGES 50940 Contract Transportation N 50-399-000-0000-6291 1,150.00 HAULING CHARGES 50988 Contract Transportation N 10-304-000-0000-6572 47.00 TIRES 391368 Repair And Maintenance Supplies N 02-103-000-0000-6369 4,400.00 ACCT 2711103 AVID HOSTING Q4 0896713-IN Miscellaneous Charges N 1,228.723297 2997 FASTENAL COMPANY 174.762997 57 FERGUS FALLS/CITY OF 744.0057 32679 FERGUS FALLS/CITY OF 410.0032679 5322 FERGUS HOME & HARDWARE INC 5.985322 2153 FERGUS POWER PUMP INC 18,950.002153 35018 FERGUS TIRE CENTER INC 47.0035018 13636 FIDLAR TECHNOLOGIES INC Page 10Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions 6 Transactions 1 Transactions FARGO GLASS & PAINT CO INC FASTENAL COMPANY FERGUS FALLS/CITY OF FERGUS FALLS/CITY OF FERGUS HOME & HARDWARE INC FERGUS POWER PUMP INC FERGUS TIRE CENTER INC Otter Tail County Auditor General Fund Dedicated Accounts COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach Copyright 2010-2022 Integrated Financial Systems 10-304-000-0000-6572 523.34 ACCT #504250 - PARTS IN001-1763218 Repair And Maintenance Supplies N 10-301-000-0000-6330 28.97 LYFT REIMBURSEMENT 9/21/23 Mileage N 10-301-000-0000-6330 64.44 LYFT REIMBURSEMENT 9/20/23 Mileage N 10-301-000-0000-6330 17.99 LYFT REIMBURSEMENT 9/19/23 Mileage N 10-301-000-0000-6331 43.00 MEAL REIMBURSEMENT 9/19/23 Meals And Lodging N 10-301-000-0000-6331 33.00 MEAL REIMBURSEMENT 9/21/23 Meals And Lodging N 01-149-000-0000-6354 1,551.85 SHERIFF UNIT REPAIR 20689 Insurance Claims N 01-149-000-0000-6354 4,689.50 SHERIFF UNIT REPAIR 20690 Insurance Claims N 10-303-000-0000-6342 41.93 ACCT #OTTE20 - SERVICE AGREEME 254479-0 Service Agreements N 01-201-000-0000-6526 211.53 ACCT 1002151493 SUPER SHIRTS 025602797 Uniforms N MEKASH/ALLEN5433 01-201-000-0000-6526 69.41 ACCT 5287917 ASCENT PANTS 025602811 Uniforms N 01-201-000-0000-6526 66.19 ACCT 5287917 CASE/TOURNIQUET 025602815 Uniforms N 01-201-000-0000-6526 46.36 ACCT 5287917 CAM HOLSTER 025602824 Uniforms N 01-201-000-0000-6526 276.57 ACCT 5287917 PANTS/CUFFS/CLIP 025602832 Uniforms N 01-201-000-0000-6526 98.48 ACCT 1002151493 SUPER SHIRT 025616129 Uniforms N 01-201-000-0000-6526 29.54 ACCT 5287917 CUFF CASE 025616144 Uniforms N 01-201-000-0000-6526 37.18 ACCT 5287917 CUFF KEY/TSHIRT 025633504 Uniforms N 01-201-000-0000-6526 158.70 ACCT 5287917 FLASHLIGHT 025633509 Uniforms N 01-201-000-0000-6526 124.08 ACCT 5287917 POLO SHIRTS 025645435 Uniforms N 01-201-000-0000-6526 101.77 ACCT 1002151493 PANTS 025670511 Uniforms N 01-201-000-0000-6526 132.34 ACCT 5287917 PDU SHIRTS 025695689 Uniforms N 01-201-000-0000-6526 52.30 ACCT 5287917 CARRY BELT 025702105 Uniforms N 4,400.0013636 2497 FORCE AMERICA DISTRIBUTING LLC 523.342497 16882 FOSTER/KRYSTEN 187.4016882 6890 FRANK'S AUTO BODY OF PERHAM INC 6,241.356890 15050 FRANZ REPROGRAPHICS INC 41.9315050 392 GALLS LLC Page 11Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 5 Transactions 2 Transactions 1 Transactions FIDLAR TECHNOLOGIES INC FORCE AMERICA DISTRIBUTING LLC FOSTER/KRYSTEN FRANK'S AUTO BODY OF PERHAM INC FRANZ REPROGRAPHICS INC Otter Tail County Auditor HEALTHCARE ENVIRONMENTAL SERVICES LLC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6526 35.15 ACCT 5287917 EARPHONE 025702127 Uniforms N 01-201-000-0000-6526 38.12 ACCT 5287917 SHIRT/APPS 025715078 Uniforms N 01-201-000-0000-6526 94.08 ACCT 5287917 HOLSTER/KEEPERS 025715112 Uniforms N 01-201-000-0000-6526 78.29 ACCT 5287917 PANTS 025715117 Uniforms N 50-000-000-0170-6426 241.86 STEEL TOE BOOTS 9/24/23 Uniforms N 50-000-000-0000-6330 142.80 MILEAGE - MPCA TRAINING 9/13/23 Mileage N 50-000-000-0000-6331 36.63 MEALS - MPCA TRAINING 9/13/23 Meals And Lodging N 10-304-000-0000-6572 39.95 ACCT #1012 -PARTS 79807 Repair And Maintenance Supplies N 01-250-000-0000-6432 209.64 ACCT 325 WASTE DISPOSAL 65906 Medical Incarcerated N 10-303-000-0000-6278 121,010.74 REIMBURSEMENT REQUEST NO. 2 -REQUEST NO. 2 Engineering Consultant N 09-507-570-4004-6278 42,660.38 R005197-0034 MAPLEWOOD 66714 Engineering & Hydrological MAPLEWOOD N 09-507-570-4004-6278 46,730.90 R005197-0034 MAPLEWOOD 67143 Engineering & Hydrological MAPLEWOOD N 09-507-510-0000-6278 22,562.05 R005197-0037 PM PARK 67163 Engineering & Hydrological Testing N 50-000-000-0150-6278 3,851.92 ER2310012.02 SURVEY 52011 Engineering & Hydrological Testing N 1,650.09392 10080 GILBERTSON/JACE 241.8610080 12303 GREFSRUD/KARL 179.4312303 5615 HAUKOS SALES LLC 39.955615 37755 209.6437755 32661 HENNING/CITY OF 121,010.7432661 5835 HOUSTON ENGINEERING INC 111,953.335835 10049 INTERSTATE ENGINEERING INC 3,851.9210049 Page 12Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 17 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions 3 Transactions 1 Transactions HEALTHCARE ENVIRONMENTAL SERVICES LLC GALLS LLC GILBERTSON/JACE GREFSRUD/KARL HAUKOS SALES LLC HENNING/CITY OF HOUSTON ENGINEERING INC INTERSTATE ENGINEERING INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-041-000-0000-6406 48.05 NOTARY STAMP - JEFFRIES 798841 Office Supplies N 10-302-000-0000-6350 1,050.87 BEAVER TRAPPING Maintenance Contractor N 23-705-000-0000-6140 90.00 CDA - PER DIEM 9/11/23 Per Diem Y 01-091-000-0000-6369 93.50 56-CR-23-205 TRANSCRIPT 8/22/23 Miscellaneous Charges Y 01-061-000-0000-6406 185.00 TONER CARTRIDGE 9/25/23 Office Supplies N 01-284-805-0000-6826 500.00 CHILD CARE CAPACITY GRANT 9/28/23 Grant Expenses N 10-303-000-0000-6683 390.00 ACCT #21117392 - TRANSFORMER -17271 Right Of Way, Ect.N 01-201-000-0000-6433 52.00 ACCT 65281296 LAB WORK 319199790 Special Medical N 01-201-000-0000-6304 1,083.59 UNIT 1904 BRAKE REPAIR & MAINT 3629 Repair And Maintenance Y 8908 J.P. COOKE CO 48.058908 14856 JENSEN/MATT 1,050.8714856 6299 JOHNSON/DENA 90.006299 5550 JORGENSON/MICHELLE 93.505550 5490 KELSVEN/RICK 185.005490 16672 KOVAR/JUNE 500.0016672 5278 LAKE REGION ELECTRIC COOP 390.005278 79 LAKE REGION HEALTHCARE 52.0079 14050 LAKELAND AUTO REPAIR LLC 1,083.5914050 5960 LAKES AREA DRAIN Page 13Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions J.P. COOKE CO JENSEN/MATT JOHNSON/DENA JORGENSON/MICHELLE KELSVEN/RICK KOVAR/JUNE LAKE REGION ELECTRIC COOP LAKE REGION HEALTHCARE LAKELAND AUTO REPAIR LLC Otter Tail County Auditor LEIGHTON BROADCASTING - DETROIT LAKES COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-000-0000-6310 260.00 DRAIN REPAIR 9/25/23 3286 Outside Vendor Services Y 50-399-000-0000-6291 650.00 CARDBOARD 8/23/23 75833 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 8/28/23 75834 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 8/30/23 75835 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 9/1/23 75836 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 9/8/23 75837 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 9/11/23 75838 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 9/15/23 75839 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 9/18/23 75840 Contract Transportation N 50-399-000-0000-6291 650.00 CARDBOARD 9/22/23 75841 Contract Transportation N 10-304-000-0000-6572 1,438.99 ACCT #10072024 - 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2 Transactions 1 Transactions 1 Transactions 4 Transactions LEIGHTON BROADCASTING - DETROIT LAKES LAKES AREA DRAIN LARRY OTT INC LAWSON PRODUCTS INC LECLAIR/CHRISTOPHER LEIGHTON BROADCASTING - FERGUS FALLS Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 71-171-000-0000-6369 20.74 DOOR HANDLE/SCREWS 9/19/23 Miscellaneous Charges N 01-112-000-0000-6572 92.93 ACCT 23-52A23 SUPPLIES 0309930-IN Repair And Maintenance/Supplies N 01-112-000-0000-6572 6.99 ACCT 23-52A23 SUPPLIES 0309931-IN Repair And Maintenance/Supplies N 10-303-000-0000-6501 355.52 SIGNS 221501 Engineering And Surveying Supplies N 10-303-000-0000-6501 69.76 SIGNS 221502 Engineering And Surveying Supplies N 10-303-000-0000-6501 34.88 SIGNS 221630 Engineering And Surveying Supplies N 10-303-000-0000-6501 174.40 SIGNS 221649 Engineering And Surveying Supplies N 10-303-000-0000-6501 313.92 SIGNS 221650 Engineering And Surveying Supplies N 10-303-000-0000-6501 139.52 SIGNS 221651 Engineering And Surveying Supplies N 10-303-000-0000-6501 34.88 SIGNS 221652 Engineering And Surveying Supplies N 01-122-000-0000-6242 250.00 CONFERENCE REGISTRATION 10/11/23 Registration Fees N WESTERGARD/KYLE772 01-122-000-0000-6242 250.00 CONFERENCE REGISTRATION 10/11/23 Registration Fees N LECLAIR/CHRISTOPHER15088 01-061-000-0000-6342 2,149.33 ACCT OT00 CN 115529-05 INV11669635 Service Agreements N 01-061-000-0000-6680 1,750.00 ACCT OT00 VOIP PHONES INV11688588 Computer Hardware N 10-302-000-0000-6511 6,595.69 HOT MIX 20687-1 Bituminous Mix N 10-302-000-0000-6511 5,315.61 HOT MIX 20763-1 Bituminous Mix N 2,787.6410094 7652 LIEN/ERIC 20.747652 41638 LOCATORS & SUPPLIES INC 99.9241638 511 M-R SIGN CO INC 1,122.88511 2125 MACPZA 500.002125 2721 MARCO TECHNOLOGIES LLC 3,899.332721 1026 MARK SAND & GRAVEL CO Page 15Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 2 Transactions 7 Transactions 2 Transactions 2 Transactions LIBERTY TIRE RECYCLING LLC LIEN/ERIC LOCATORS & SUPPLIES INC M-R SIGN CO INC MACPZA MARCO TECHNOLOGIES LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 23-705-000-0000-6140 90.00 CDA - 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SILENT Y 10-303-000-0000-6683 112.50 CLIENT #28380 - PROFESSIONAL S 362415 Right Of Way, Ect.N 23-705-000-0000-6140 90.00 CDA - PER DIEM 9/19/23 Per Diem Y 23-705-000-0000-6330 26.20 CDA - MILEAGE 9/19/23 Mileage Y 23-705-000-0000-6140 90.00 CDA - PER DIEM 9/5/23 Per Diem Y 23-705-000-0000-6330 26.20 CDA - MILEAGE 9/5/23 Mileage Y 23-705-000-0000-6140 90.00 CDA - PER DIEM 9/5/23 Per Diem Y 50-399-000-0000-6304 1,272.98 SHEAVE BLOCK ASSEMBLY 86928 Repair And Maint-Vehicles N 23-705-000-0000-6140 90.00 CDA - PER DIEM 9/11/23 Per Diem 1 23-705-000-0000-6140 90.00 CDA - PER DIEM 9/19/23 Per Diem 1 23-705-000-0000-6330 52.40 CDA - MILEAGE 9/19/23 Mileage 1 01-605-000-0000-6140 90.00 EXT - PER DIEM 9/6/23 Per Diem Y 01-605-000-0000-6330 29.48 EXT - MILEAGE 9/6/23 Mileage Y 01-250-000-0000-6331 570.00 DORM ROOM RENTAL FEES IN30056 Meals And Lodging N 15.0015792 10842 RINKE NOONAN LAW FIRM 357.5010842 6304 RIPLEY/DAVID 232.406304 6307 RODER/BETSY 90.006307 1770 SANITATION PRODUCTS INC 1,272.981770 11188 SCHORNACK/DAVID 232.4011188 11508 SCHWARTZ/STEVEN 119.4811508 11241 SCOTT CO TREASURER Page 21Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 2 Transactions 4 Transactions 1 Transactions 1 Transactions 3 Transactions 2 Transactions RESTAD/AMANDA RINKE NOONAN LAW FIRM RIPLEY/DAVID RODER/BETSY SANITATION PRODUCTS INC SCHORNACK/DAVID SCHWARTZ/STEVEN Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-042-000-0000-6369 120.00 NOTARY COMMISSION - 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SUPPLIES 439667 Repair And Maintenance Supplies N 10-304-000-0000-6572 77.36 ACCT #1986 - SUPPLIES 440309 Repair And Maintenance Supplies N 01-112-108-0000-6572 750.00 LED FIXTURES FOR PARKING LOT 9787 Repair And Maintenance/ Supplies N 50-000-000-0170-6300 2,045.00 OTTERTR9 BOARD FOR PANEL 2226681 Building And Grounds Maintenance N 01-250-000-0000-6269 3,993.57 C1252000 MEALS 9/9-9/15/23 INV2000185399 Professional Services-Kitchen N 01-250-000-0000-6269 4,138.41 C1252000 MEALS 9/16-22/23 INV2000185945 Professional Services-Kitchen N 01-250-000-0000-6269 3,802.16 C1252000 MEALS 9/23-29/23 INV2000186499 Professional Services-Kitchen N 01-201-000-0000-6385 2,405.83 REPAIR SWAT ROBOT 73480 Entry Team Srt N 01-112-000-0000-6310 93.75 TRIM BIRCH TREE 110682 Outside Vendor Services N 01-201-000-0000-6396 25.00 REF 23026152 RECORDS SEARCH 9546131776 Special Investigation N 750.008522 15004 STONEBROOKE ENGINEERING INC 12,036.6915004 725 STRAND ACE HARDWARE 88.46725 14550 SUMMERVILLE ELECTRIC INC 750.0014550 10126 SUMMIT FIRE PROTECTION 2,045.0010126 6642 SUMMIT FOOD SERVICE LLC 11,934.146642 13760 SUPERDROID ROBOTS INC 2,405.8313760 1225 SWEDBERG NURSERY 93.751225 16935 T-MOBILE USA INC Page 23Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions 3 Transactions 1 Transactions 1 Transactions STOLL/TIMOTHY STONEBROOKE ENGINEERING INC STRAND ACE HARDWARE SUMMERVILLE ELECTRIC INC SUMMIT FIRE PROTECTION SUMMIT FOOD SERVICE LLC SUPERDROID ROBOTS INC SWEDBERG NURSERY Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 23-705-000-0000-6828 375.00 M46899 FINANCE INQUIRIES 6131523 Pelican Highway Development Y 50-399-000-0000-6306 370.60 HANDLES/HARDWARE 9164 Repair/Maint. Equip N 50-000-000-0170-6290 127.75 ACCT 12465 RODENT CONTROL 226731 Contracted Services.Y 50-399-000-0000-6290 132.50 ACCT 7152 RODENT CONTROL 226710 Contracted Services.Y 50-399-000-0000-6290 9.75 ACCT 7152 ODOR UNIT 226776 Contracted Services.Y 01-031-000-0000-6436 55.44 ACCT 1968 SOCIAL WORKER 70124 New hire start up cost N 01-031-000-0000-6436 55.44 ACCT 1968 MAINT WORKER 1 70224 New hire start up cost N 01-031-000-0000-6436 55.44 ACCT 1968 DEP. SHERIFF 70225 New hire start up cost N 01-031-000-0000-6436 55.44 ACCT 1968 HHW/RECYCLE FLOATER 70314 New hire start up cost N 10-000-000-0000-2270 1,000.00 2023-15 APPROACH REQUEST REFUN PERMIT #2023-1 Customer Deposits N 01-091-000-0000-6455 253.29 ACCT 1000520140 LIBRARY PLAN 849106569 Reference Books & Literature N 10-304-000-0000-6572 208.00 STEER TIRES ON RIMS 28767 Repair And Maintenance Supplies N 50-000-000-0150-6306 390.52 FITTINGS/HYDRO HOSE 039604 Repair/Maint. Equip N 25.0016935 16304 TAFT STETTINIUS & HOLLISTER LLP 375.0016304 15662 TB INDUSTRIES INC 370.6015662 5066 TERMINIX COMMERCIAL - ST CLOUD 270.005066 42537 THIS WEEKS SHOPPING NEWS 221.7642537 16934 THOMPSON/DARIN & WANDA 1,000.0016934 183 THOMSON REUTERS - WEST 253.29183 1999 TNT REPAIR INC 598.521999 6946 TYLER TECHNOLOGIES INC Page 24Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 1 Transactions 3 Transactions 4 Transactions 1 Transactions 1 Transactions 2 Transactions T-MOBILE USA INC TAFT STETTINIUS & HOLLISTER LLP TB INDUSTRIES INC TERMINIX COMMERCIAL - ST CLOUD THIS WEEKS SHOPPING NEWS THOMPSON/DARIN & WANDA THOMSON REUTERS - WEST TNT REPAIR INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach Capital Improvement Fund Copyright 2010-2022 Integrated Financial Systems 14-061-000-0000-6679 7,099.41 ACCT 55132 HCM 9/19-22/23 045-439219 Computer System Upgrade N 14-201-000-0000-6687 580.00 SIGNWORKS - GRAPHICS #2303 9728 Equipment-Current Year N 50-000-000-0000-6981 50.00 SIGNWORKS - DECALS 9311 Organic Grant Expense N 10-304-000-0000-6572 94.25 PARTS 61301 Repair And Maintenance Supplies N 01-149-000-0000-6354 501.22 #1901 REPLACE WINDOW 11032 Insurance Claims N 10-301-000-0000-6210 23.16 ACCT 556562 CONTROL 266W 0000556562373 Postage & Postage Meter N 01-061-000-0000-6342 1,533.26 ACCT 33780558 CN 500-0589834 511183980 Service Agreements N 02-218-000-0000-6369 50.00 MEMBERSHIP RENEWAL 15419 Miscellaneous Charges N 02-218-000-0000-6369 29.91 MEDICATIONS FOR JOCKO 199343 Miscellaneous Charges N 01-043-000-0000-6406 264.20 ACCT 7496 GRAY LASER CHECKS 457065 Office Supplies N 01-201-000-0000-6240 564.00 ACCT 7491 AD MINI VOLLEYBALLS 456994 Publishing & Advertising N 7,099.416946 12771 UNITED STATES TREASURY 630.0012771 7266 UNIVERSAL TRUCK EQUIPMENT INC 94.257266 14162 UNLIMITED AUTOGLASS INC 501.2214162 176 UPS 23.16176 15431 US BANK EQUIPMENT FINANCE 1,533.2615431 5632 USPCA INC 50.005632 999999000 VALLEY VET CLINIC 29.91999999000 51002 VICTOR LUNDEEN COMPANY 828.2051002 Page 25Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions 2 Transactions TYLER TECHNOLOGIES INC UNITED STATES TREASURY UNIVERSAL TRUCK EQUIPMENT INC UNLIMITED AUTOGLASS INC UPS US BANK EQUIPMENT FINANCE USPCA INC VALLEY VET CLINIC VICTOR LUNDEEN COMPANY Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-000-0000-6404 1,025.00 ACCT 9804282 COFFEE 3239286 Coffee Supplies N 50-399-000-0000-6300 507.79 SERVICE CALL - REPLACE PARTS 75946 Building And Grounds Maintenance N 10-302-000-0000-6511 6,700.00 HOT MIX 13596 Bituminous Mix N 10-302-000-0000-6511 4,020.00 HOT MIX 13600 Bituminous Mix N 10-302-000-0000-6510 4,560.00 MC-250 13603 Bituminous Material N 10-302-000-0000-6511 335.00 HOT MIX 13610 Bituminous Mix N 10-302-000-0000-6511 201.00 HOT MIX 13615 Bituminous Mix N 10-302-000-0000-6511 2,680.00 HOT MIX 13642 Bituminous Mix N 10-302-000-0000-6510 54,150.00 MC-250 13654 Bituminous Material N 01-091-000-0000-6369 75.00 56-PR-21-1221 SERVICE FEE 23-605 Miscellaneous Charges N 01-044-000-0000-6276 2,287.50 SERVICES SEP 2023 SEP2023 Professional Services N 01-112-109-0000-6572 180.54 DOOR SERVICE REPAIR 22677 Repair And Maintenance /Supplies N 01-201-000-0000-6408 500.00 K9 DEFENSE TRAINING 9/21/23 Canine Supplies N 10-303-000-0000-6242 130.00 REIMBURSEMENT - CONST INSTALLE Registration Fees N 10-303-000-0000-6242 130.00 REIMBURSEMENT - CONST SITE MGR Registration Fees N 3706 VIKING COCA-COLA 1,025.003706 5045 VIKING GARAGE DOOR COMPANY INC 507.795045 2071 WADENA ASPHALT INC 72,646.002071 52000 WADENA CO SHERIFF 75.0052000 1230 WALVATNE/DOUGLAS 2,287.501230 6601 WARNER GARAGE DOOR INC 180.546601 16223 WEST FARGO POLICE DEPT 500.0016223 5474 WICKER/JASON Page 26Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 1 Transactions 7 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions VIKING COCA-COLA VIKING GARAGE DOOR COMPANY INC WADENA ASPHALT INC WADENA CO SHERIFF WALVATNE/DOUGLAS WARNER GARAGE DOOR INC WEST FARGO POLICE DEPT Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:33:39AM10/5/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 09-507-510-0000-6278 15,360.00 2023-1101 PM STORE SERVICES 226202 Engineering & Hydrological Testing N 50-000-000-0110-6853 847.39 ACCT 3-85099-73002 9/1-15/23 0004551-0010-7 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0120-6853 3,622.51 ACCT 3-85099-73002 9/1-15/23 0004551-0010-7 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0130-6853 881.64 ACCT 3-85099-73002 9/1-15/23 0004551-0010-7 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0170-6853 22,497.38 ACCT 3-85099-73002 9/1-15/23 0004551-0010-7 MSW BY PASSED EXPENSE LANDFILL N 10-303-000-0000-6278 800.71 PROFESSIONAL ENGINEERING SERVI R-017666-000-3 Engineering Consultant N 10-303-000-0000-6278 1,830.00 ROW ACQUISITIONS R-017666-000-3 Engineering Consultant N 10-302-000-0000-6675 56,878.56 ACCT #6842200- UNIT #173-TOWMA IN001150449 Machinery And Automotive Equipment N 260.005474 2081 WIDSETH SMITH NOLTING & ASSOC 15,360.002081 2278 WM CORPORATE SERVICES INC 27,848.922278 13074 WSB & ASSOCIATES INC 2,630.7113074 2086 ZIEGLER INC 56,878.562086 1,000,640.25 Page 27Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 1 Transactions 4 Transactions 2 Transactions 1 Transactions Final Total ............185 Vendors 378 Transactions WICKER/JASON WIDSETH SMITH NOLTING & ASSOC WM CORPORATE SERVICES INC WSB & ASSOCIATES INC ZIEGLER INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES10:33:39AM10/5/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems Page 28Audit List for Board Otter Tail County Auditor Community Development Authority Amount 301,979.72 General Revenue Fund 1 30,708.75 General Fund Dedicated Accounts 2 129,079.72 Parks and Trails 9 438,190.12 Road And Bridge Fund 10 11,810.41 Capital Improvement Fund 14 2,920.78 23 84,451.01 Solid Waste Fund 50 1,499.74 Forfeited Tax Sale Fund 71 1,000,640.25 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMISSIONER'S VOUCHERS ENTRIES10/5/2023 Klien Y N D 4 N Otter Tail County Auditor Audit List for Board Page 1 Print List in Order By: Save Report Options?: Type of Audit List: on Audit List?: Paid on Behalf Of Name Explode Dist. Formulas?: D - Detailed Audit List S - Condensed Audit List 1 - Fund (Page Break by Fund) 2 - Department (Totals by Dept) 3 - Vendor Number 4 - Vendor Name 10:47:13AM r.:1 INTtGRATCO 11:;:.1 FINANCIAL SYSTEMS COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:47:13AM10/5/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-430-740-0000-6277 155.00 WOTC FAIR BOOTH-LAC Mental Health Adv Committees 35 N 08/11/2023 08/11/2023 11-406-000-0000-6406 36.34 ACCT #A2RJVV5AA0Wl1P 1W1K-PHF3-3YY6 Office Supplies 38 N 09/28/2023 09/28/2023 11-420-601-0000-6406 34.90 ACCT #A2RJVV5AA0Wl1P 19M7-7LQJ-LX3K Office Supplies 44 N 10/02/2023 10/02/2023 11-420-601-0000-6406 11.43 ACCT #A2RJVV5AA0Wl1P 1HJC-MRNG-6C1D Office Supplies 14 N 09/12/2023 09/12/2023 11-420-601-0000-6406 43.78 ACCT #A2RJVV5AA0Wl1P 1NC1-WQL1-GK9M Office Supplies 5 N 09/20/2023 09/20/2023 11-420-601-0000-6406 123.83 ACCT #A2RJVV5AA0Wl1P 1WM9-L4XD-GFK9 Office Supplies 3 N 09/19/2023 09/19/2023 11-420-601-0000-6406 59.06 ACCT #A2RJVV5AA0Wl1P 1WM9-L4XD-GFK9 Office Supplies 46 N 09/21/2023 09/21/2023 11-430-700-0000-6406 44.42 ACCT #A2RJVV5AA0Wl1P 19M7-7LQJ-LX3K Office Supplies 45 N 10/02/2023 10/02/2023 11-430-700-0000-6406 14.55 ACCT #A2RJVV5AA0Wl1P 1HJC-MRNG-6C1D Office Supplies 15 N 09/12/2023 09/12/2023 11-430-700-0000-6406 55.72 ACCT #A2RJVV5AA0Wl1P 1NC1-WQL1-GK9M Office Supplies 6 N 09/20/2023 09/20/2023 11-430-700-0000-6406 157.61 ACCT #A2RJVV5AA0Wl1P 1WM9-L4XD-GFK9 Office Supplies 4 N 09/19/2023 09/19/2023 11-430-700-0000-6406 75.17 ACCT #A2RJVV5AA0Wl1P 1WM9-L4XD-GFK9 Office Supplies 47 N 09/21/2023 09/21/2023 11-420-601-6330-6171 55.68 IM Training Mileage Im Training Mileage 7 N 09/10/2023 09/13/2023 11-420-601-6330-6171 55.68 IM Training Mileage Im Training Mileage 8 N 09/10/2023 09/13/2023 30407 A PLACE TO BELONG 155.0030407 14386 AMAZON CAPITAL SERVICES INC 388.3514386 6949 BAUMGART/LISA 111.366949 16810 COLON/NICOLE Page 2Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions - - 11 Transactions 2 Transactions A PLACE TO BELONG AMAZON CAPITAL SERVICES INC BAUMGART/LISA Otter Tail County Auditor INDEPENDENT CONTRACT SERVICES OF FF LLC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:47:13AM10/5/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-430-700-6331-6171 12.87 TRAINING MEAL Ss Adm Training Meals & Lodging 17 N 09/12/2023 09/14/2023 11-430-700-6331-6171 16.20 TRAINING MEAL Ss Adm Training Meals & Lodging 18 N 09/12/2023 09/14/2023 11-430-700-6331-6171 13.93 TRAINING MEAL Ss Adm Training Meals & Lodging 19 N 09/12/2023 09/14/2023 11-430-700-6331-6171 14.47 TRAINING MEAL Ss Adm Training Meals & Lodging 20 N 09/12/2023 09/14/2023 11-430-700-6331-6171 16.11 TRAINING MEAL Ss Adm Training Meals & Lodging 21 N 09/12/2023 09/14/2023 11-430-700-0000-6331 15.00 MEAL Meals & Lodging - Ss Adm 24 N 09/21/2023 09/26/2023 11-430-700-0000-6331 15.00 MEAL Meals & Lodging - Ss Adm 26 N 09/21/2023 09/26/2023 11-430-710-1621-6097 3.23 CLIENT MEAL In Home Service - Brief 23 N 09/21/2023 09/26/2023 11-430-710-1621-6097 17.13 CLIENT MEAL In Home Service - Brief 25 N 09/21/2023 09/26/2023 11-430-710-1621-6097 16.82 CLIENT MEAL In Home Service - Brief 27 N 09/21/2023 09/26/2023 11-409-000-0010-6261 600.33 LCTS Coordination 23-1001 Lcts Coordination 49 6 10/01/2023 10/31/2023 11-430-700-0000-6304 601.61 CAR #19473 3642 Motor Vehicle Service And Repair 48 Y 09/15/2023 09/15/2023 11-409-000-0000-6261 5,097.92 OCT COORD-COLLAB 98181 Collaborative Coordination 50 N 10/01/2023 10/31/2023 73.5816810 16432 HAUGRUD/REED 67.1816432 8471 600.338471 14050 LAKELAND AUTO REPAIR LLC 601.6114050 41450 LAKES COUNTRY SERVICE COOPERATIVE Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 5 Transactions 5 Transactions 1 Transactions 1 Transactions INDEPENDENT CONTRACT SERVICES OF FF LLC COLON/NICOLE HAUGRUD/REED LAKELAND AUTO REPAIR LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:47:13AM10/5/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-430-740-0000-6171 21,750.00 COORDINATOR 98091 AMHI HCBS-FMAP 41 N 07/01/2023 09/30/2023 11-430-700-0000-6331 14.60 MEAL Meals & Lodging - Ss Adm 28 N 08/09/2023 09/26/2023 11-430-700-0000-6331 15.00 MEAL Meals & Lodging - Ss Adm 29 N 08/09/2023 09/26/2023 11-430-700-0000-6331 13.99 MEAL Meals & Lodging - Ss Adm 30 N 08/09/2023 09/26/2023 11-430-700-0000-6331 14.60 MEAL Meals & Lodging - Ss Adm 32 N 08/09/2023 09/26/2023 11-430-710-1621-6097 10.45 CLIENT MEAL In Home Service - Brief 31 N 08/09/2023 09/26/2023 11-430-700-0000-6331 15.00 MEAL Meals & Lodging - Ss Adm 33 N 09/18/2023 09/22/2023 11-430-700-0000-6331 9.67 MEAL Meals & Lodging - Ss Adm 34 N 09/18/2023 09/22/2023 11-406-000-0000-6261 856.00 ADU August Monitoring 0823532 Ream Electronic Monitoring 1 6 08/01/2023 08/31/2023 11-430-740-4340-5330 1,865.00 TO REFUND OVERPAYMENT 00000759860 State Csp R78 (S25) 16 N 09/20/2023 09/20/2023 11-420-601-0000-6379 22.00 BIRTH/DEATH CERTIFICATES Miscellaneous Charges Im Adm 36 N 09/01/2023 09/30/2023 11-430-700-0000-6379 28.00 BIRTH/DEATH CERTIFICATES Miscellaneous Charges - Ss Adm 37 N 26,847.9241450 14775 LARSON/NICHOLAS 68.6414775 42704 MCCLAFLIN/DANA 24.6742704 8089 MIDWEST MONITORING & SURVEILANCE 856.008089 43022 MN DEPT OF HUMAN SERVICES 1,865.0043022 44086 OTTER TAIL CO RECORDER Page 4Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 5 Transactions 2 Transactions 1 Transactions 1 Transactions LAKES COUNTRY SERVICE COOPERATIVE LARSON/NICHOLAS MCCLAFLIN/DANA MIDWEST MONITORING & SURVEILANCE MN DEPT OF HUMAN SERVICES Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:47:13AM10/5/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 09/01/2023 09/30/2023 11-420-640-0000-6297 85.50 CASE #20231143/PARTY 001 Iv-D Sheriff's Costs 22 N 09/24/2023 09/24/2023 11-406-730-0020-6435 1,190.00 UA Cups 2262428 DRUG COURT Drug Testing 9 N 09/18/2023 09/18/2023 11-406-730-0010-6435 1,190.00 UA Cups 2262931 Dwi Court Drug Testing 12 N 09/21/2023 09/21/2023 11-406-000-0000-6435 2,277.50 UA Cups & OralTox swabs 2262962 Drug Testing 13 N 09/21/2023 09/21/2023 11-430-700-0000-6304 169.21 ACCT #139 6078403 Motor Vehicle Service And Repair 53 N 08/25/2023 08/25/2023 11-430-700-0000-6304 142.63 ACCT #139 6078591 Motor Vehicle Service And Repair 54 N 08/25/2023 08/25/2023 11-430-700-0000-6304 164.23 ACCT #139 6078731 Motor Vehicle Service And Repair 56 N 09/12/2023 09/12/2023 11-430-700-0000-6304 102.60 ACCT #139 6078899 Motor Vehicle Service And Repair 55 N 09/06/2023 09/06/2023 11-430-700-0000-6304 143.35 ACCT #139 6079200 Motor Vehicle Service And Repair 58 N 09/15/2023 09/15/2023 11-430-700-0000-6304 90.62 ACCT #139 6079401 Motor Vehicle Service And Repair 57 N 09/21/2023 09/21/2023 11-420-640-0000-6331 6.35 MEAL Meals & Lodging Iv-D 2 N 09/07/2023 09/07/2023 50.0044086 44010 OTTER TAIL CO SHERIFF 85.5044010 5853 PREMIER BIOTECH INC 4,657.505853 46006 QUALITY TOYOTA 812.6446006 5348 REHM/BAILEY 6.355348 7872 SHIRKEY/KELSEY Page 5Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 1 Transactions 3 Transactions 6 Transactions 1 Transactions OTTER TAIL CO RECORDER OTTER TAIL CO SHERIFF PREMIER BIOTECH INC QUALITY TOYOTA REHM/BAILEY Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:47:13AM10/5/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-430-700-0000-6331 15.00 MEAL Meals & Lodging - Ss Adm 42 N 08/24/2023 09/28/2023 11-430-700-0000-6331 14.78 MEAL Meals & Lodging - Ss Adm 43 N 08/24/2023 09/28/2023 11-430-700-0000-6331 18.00 MEAL Meals & Lodging - Ss Adm 10 N 09/08/2023 09/14/2023 11-430-700-0000-6331 14.30 MEAL Meals & Lodging - Ss Adm 11 N 09/08/2023 09/14/2023 11-430-700-0000-6200 1,378.40 ACCT #942509247-00007 9945231172 Telephone - Ss Adm 40 N 08/24/2023 09/23/2023 11-430-700-0000-6265 26.26 ACCT #942509247-00007 9945231172 Data Processing Costs - Ss Adm 39 N 08/24/2023 09/23/2023 11-420-601-0000-6406 131.43 ACCT #4872 457251 Office Supplies 51 N 09/29/2023 09/29/2023 11-430-700-0000-6406 167.27 ACCT #4872 457251 Office Supplies 52 N 09/29/2023 09/29/2023 29.787872 13803 ULSCHMID/LIZA 32.3013803 9820 VERIZON WIRELESS 1,404.669820 51002 VICTOR LUNDEEN COMPANY 298.7051002 39,037.07 Page 6Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 2 Transactions 2 Transactions 2 Transactions Final Total ............21 Vendors 58 Transactions SHIRKEY/KELSEY ULSCHMID/LIZA VERIZON WIRELESS VICTOR LUNDEEN COMPANY Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES10:47:13AM10/5/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems Page 7Audit List for Board Otter Tail County Auditor Amount 39,037.07 Human Services 11 39,037.07 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HIGHWAY OTTERTAIL COUNTY -MINNESOTA 505 South Court Street, Suite 1 Fergus Falls, MN 56537 October 3, 2023 Board of County Commissioners Otter Tail County Fergus Falls, MN 56537 Re: S.P. 056-090-013 CSAH 34 Multi-Use Trail Otter Tail County Board: On January 5, 2021 the bid for S.P. 056-090-013 was awarded to Central Specialties, Inc. 6325 Co Rd 87 SW, Alexandria, MN 56308 for $669,720.65 This contract has been completed and the total cost amounted to $710,077.01 which is an increase of $40,356.36. This increase was due to Change Orders #1-3 and overruns and underruns. Final Estimate No. 8 in the amount of $7,100.77 is payable to Central Specialties, Inc. as final payment for this work. Attached you will find Final Estimate No. 8 which is hereby recommended for approval and payment. Yours truly, Otter Tail County Highway Department Kryst n Foster, P.E. County Engineer KF:bn Encls. Cc: Project File 218-998-8470 ® OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER @ ottertailcountymn.us LIVE YOUR best life HERE. --------7 OTTERTAIL COUNTY -MINNESOTA Project Number SP 056-090-013 Contractor: Central Specialties Inc. 6325 Co Rd 87 SW Alexandria, MN 56308 Contract Amount Original Contract Contract Changes Revised Contract Work Certified to Base Bid Items Contract Changes Material on Hand Total Work Certified This Request I Work Certified To Date I $0.00 I $710,077.01 I Otter Tail County Highway Dept. 505 South Court St, Ste 1 Fergus Falls, MN 56537-2757 Contract Number: Pay Request Number: $669,720.65 $39,557.96 $709,278.61 $670,519.05 $39,557.96 $0.00 $710,077.01 20-06 8 -FINAL Project Description CSAH 34 Multi-Use Trail Vendor Number: Up to Date: Funds Encumbered Original Additional Total 1264 12/13/2022 $669,720.65 N/A $669,720.65 Less Amount Retained Less Previous Payments I Amount Paid This Request I $0.00 $702,976.24 I $7,100.77 I Percent: Retained: 0% Amount Paid This Request $7,100.77 Page 1 of7 Total Amount Paid to Date $710,077.01 Percent Complete: 100.11% This is to certify that the items of work shown in this certificate of Pay Estimate have been actually furnished for the work comprising the above-mentioned projects in accordance with the plans and specifications heretofore approved. Date CERTIFICATE OF FINAL ACCEPTANCE PROJECT NUMBER: SP 056-090-013 CONTRACTOR: Central Specialties Inc. FINAL PAYMENT REQUEST NO. 8 THE UNDERSIGNED CONTRACTOR DOES HEREBY CERTIFY THAT HE HAS PERFORMED AND COMPLETED ALL THE WORK DESCRIBED HEREIN IN ACCORDANCE WITH AND PURSUANT TO THE TERMS OF HIS CONTRACT, AND DOES HEREBY ACCEPT THIS FINAL VOUCHER AS BEING CORRECT, FULL AND COMPLETE AND DOES MAKE CLAIM FOR FINAL PAYMENT ON THIS CONTRACT IN ACCORDANCE WITH THE FINAL VOUCHER. CONTRACTOR: Central Specialties Inc. 6325 Co Rd 87 SW Alexandria, MN 56308 = -::P1rCO ✓i U--P(_:,J AND _____________________ _ STATE oF MINNESOTA, couNTY oF __ U_._-_--_ro_04)_+-\_,_cuJ ___________ _ J **INDIVIDUAL ACKNOWLEDGEMENT** ON THIS __________ _ DAY OF ____________ _J 20 ___, BEFORE ME PERSONALLY APPEARED __________ _ TO ME KNOWN TO BE THE PERSON WHO EXCUTED THE FOREGOING ACCEPTANCE AND ACKNOWLEDGED THAT HE/SHE EXECUTED THE SAME AS _____ FREE ACT AND DEED. **CORPORATE ACKNOWLEDGEMENT** ON THIS _____ v--1 _____ _ DAY OF ~ ~ V(;t()<-~ .20Z.3 ul~ c}a tv9? EACH DID SAY THAT THEY ARE RESPECTIVELY THE yvco,·a}-1--r AND \(, VL f VC<J 1clt vrr OF THE AND IDs:~· ~ TO ME PERSONALLY KNOWN, WHO, BEING EACH BY ME DULY SWORN, ~ ~l I Spe (/1 -o.1.--H·.er; Tr1foRPORATION NAMED IN THE FOREGOING INSTR~MENT, AND THAT THE SEAL AFFIXED TO SAID INSTRUMENT IS \ THE CORPORATE SEAL OF SAID CORPORATION AND THE SAID INSTRUMENT WAS SIGNED AND SEALED IN BEHALF OF SAID CORPORATION BY AUTHORITY OF ITS~/fy, • ''r-({,ft>t> AND SAID %1~ AND \{t'Le_ 1?J£O t ~ INSTRUMENT T ETHE FREE ACT AND DEED OF SAID CORPORATION. MY COMMISION AS NOTARY PUBLIC IN NANCY J KNIGHT NOTARY PUBLIC MINNESOTA My Commission Expires Jan. 31, 2025 0,1£) COUNTY EXPIRES (;-3 t , 20 z-s-. c_,A~ ltYV\6111 \ ///;1;t,(1 A4- v \J • ( r " r-.,VNATURE I !:\Highway Projects\4003-401-P to PR East Segment\Constructlon\Pay Est\#8 -FINAL\056-090-013PayReq_Flnal.docx ACKNOWLEDGED SAID Page 2 of7 CERTIFICATE OF FINAL ACCEPTANCE PROJECT NUMBER: SP 056-090-013 CONTRACTOR NAME: Central Specialties Inc. FINAL PAYMENT REQUEST NO.: 8 **COUNTY BOARD ACKNOWLEDGMENT** WHEREAS; SP 056-090-013 HAVE IN ALL THINGS BEEN COMPLETED, AND THE COUNTY BOARD BEING FULLY ADVISED IN THE PREMISES, NOW THEN BE IT RESOLVED; THAT WE DO HEREBY ACCEPT SAID COMPLETED PROJECT FOR AND IN BEHALF OF THE COUNTY OF OTTER TAIL AND AUTHORIZE FINAL PAYMENT AS SPECIFIED HEREIN. COUNTY OF OTTER TAIL STATE OF MN I, WAYNE STEIN, COUNTY AUDITOR WITHIN AND FOR SAID COUNTY DO HEREBY CERTIFY THAT THE FOREGOING COUNTY BOARD ACKNOWLEDGEMENT IS TRUE AND CORRECT. DATED AT _________________ __, MN THIS _________ DAY OF ___________ , 20 __ . WAYNE STEIN, COUNTY AUDITOR (SEAL) !:\Highway Projects\4003-401-P to PR East Segment\Constructlon\Pay Est\#8-FINAL\056-090-013PayReq__Flnal.docx Page 3 of 7 Payment Summary No. Upto Date Work Certified Per Request 1 2021-11-11 $502,961.42 2 2021-12-06 $18,253.50 3 2022-03-31 $5,435.10 4 2022-05-21 $109,203.28 5 2022-06-25 $56,186.75 6 2022-08-05 $12,312.00 7 2022-11-22 $5,724.96 8 2022-12-13 $0.00 Amount Retained Per Request $25,148.07 $912.68 $271.75 $5,460.17 $2,809.33 $615.60 ($28,116.83) ($7,100.77) Otter Tail County Highway Dept. SOS S Court St, Ste 1 Fergus Falls, MN S6S37-27S7 Contract No. 20-06 Amount Paid Per Request $477,813.35 $17,340.82 $5,163.35 $103,743.11 $53,377.42 $11,696.40 $33,841.79 $7,100.77 Funding Category Name Funding Category Work Certified to Date Less Amount Retained Less Previous Payments Amount Paid this Total Amount Paid to Number Request Date Non-Participating $77,899.96 $0.00 $38,461.47 $39,438.49 $77,899.96 Participating $632,177.05 $0.00 $664,514.77 ($32,337.72) $632,177.05 Accounting Number Funding Source Amount Paid this Request Revised Contract Amount Funds Encumbered to Date Paid Contractor to Date Non-Participating Accounts Receivable $39,438.49 $77,899.96 $0.00 $77,899.96 TA Funds Regular Federal Aid ($32,337.72) $631,378.65 $0.00 $632,177.05 Contract Item Status Contract Quantity This Amount This Quantity to Project Line Item Description Units Unit Price Quantity Request Request Date Amount to Date SP 056-090-013 1 2021.501 MOBILIZATION LS $79,000.000 1 0 $0.00 1 $79,000.00 SP 056-090-013 2 2360.509 lYPE SP 9.5 WEARING COURSE MIX (2,B) TON $83.800 5183 0 $0.00 5338.98 $447,406.52 SP 056-090-013 3 2521.518 6" CONCRETE WALK SF $8.850 2969 0 $0.00 2959.6 $26,192.46 SP 056-090-013 4 2531.618 TRUNCATED DOMES SF $40.000 323 0 $0.00 340 $13,600.00 SP 056-090-013 5 2540.602 KIOSK EACH $21,250.000 1 0 $0.00 1 $21,250.00 !:\Highway Projects\4003·401-P to PR East Segment\Constructlon\Pay Est\#8 • FINAL\056-090-013PayReq_Flnal.docx Page 4 of 7 Contract Item Status Project Line Item Description Units SP 056-090-013 6 2540.602 BICYCLE RACK EACH SP 056-090-013 7 2540.602 WASTE RECEPTACLE EACH SP 056-090-013 8 2540.602 PICNIC TABLE EACH SP 056-090-013 9 2540.602 BENCH EACH SP 056-090-013 10 2563.601 TRAFFIC CONTROL LS SP 056-090-013 11 2564.518 SIGN PANELS TYPE C SF SP 056-090-013 12 2573.503 SILT FENCE, TYPE MS LF SP 056-090-013 13 2574.505 SOIL BED PREPARATION ACRE SP 056-090-013 14 2574.508 FERTILIZER TYPE 3 LB SP 056-090-013 15 2575.505 SEEDING ACRE SP 056-090-013 16 2575.508 SEED MIXTURE 25-141 LB SP 056-090-013 17 2575.508 HYDRAULIC STABILIZED FIBER MATRIX LB SP 056-090-013 18 2582.503 4" SOLID LINE PAINT L F SP 056-090-013 19 2582.503 12" SOLID LINE PAINT LF SP 056-090-013 20 2582.518 PAVT MSSG PAINT SF !:\Highway Pro)ects\4003-401-P to PR East Segment\Constructlon\Pay Est\#8 -FINAL \056-090-013PayReq_Flnal.docx Contract Quantity This Unit Price Quantity Request $650.000 5 0 $1,450.000 4 0 $2,950.000 1 0 $1,450.000 4 0 $1,900.000 1 0 $45.000 83.25 0 $1.000 7171 0 $200.000 14.1 0 $0.650 4935 0 $200.000 14.1 0 $3.550 832 0 $1.250 42300 0 $1.000 206 0 $3.000 130 0 $10.000 5 0 Base Bid Totals: Amount This Request $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Otter Tail County Highway Dept. 505 5 Court St, Ste 1 Fergus Falls, MN 56537-2757 Contract No. 20-06 Quantity to Date Amount to Date 5 $3,250.00 4 $5,800.00 1 $2,950.00 4 $5,800.00 1 $1,900.00 92.25 $4,151.25 0 $0.00 12 $2,400.00 4400 $2,860.00 13 $2,600.00 768.4 $2,727.82 38700 $48,375.00 206 $206.00 0 $0.00 5 $50.00 $670,519.05 Page 5 of 7 Project Category Totals Project Category SP 056-090-013 Mulit-UseTrail Contract Change Item Status Project cc CC# line Item Description SP 056-090-013 co 1 21 2540.602 KIOSK SP 056-090-013 co 1 23 2540.602 DRINKING FOUNTAIN SP 056-090-013 co 1 24 2540.602 BICYCLE REPAIR STATION SP 056-090-013 co 1 25 2540.602 POWER CHARGING STATION SP 056-090-013 co 2 26 2540.602 POWER CHARGING STATION SP 056-090-013 co 3 27 2550.601 ELECTRICAL SERVICE SP 056-090-013 co 3 28 5.050/600 Administrative Expense SP 056-090-013 co 1 29 2521.518 6" CONCRETE WALK Contract Total I sno,011.01 1 !:\Highway ProJects\4003-401 • P to PR East Segment\Constructlon\Pay Est\#8 • FINAL\056-090-013PayReq__Flnal.docx Amount This Request $0.00 Contract Quantity This Units Unit Price Quantity Request EACH $21,935.00 1 0 EACH $5,227.00 1 0 EACH $3,364.00 1 0 EACH $4,600.00 1 0 EACH $2,059.00 1 0 LS $1,513.60 1 0 Dollar $151.36 1 0 SF $8.85 80 0 Contract Change Totals: Amount This Request Otter Tail County Highway Dept. 505 S Court St, Ste 1 Fergus Falls, MN 56537-2757 Contract No. 20-06 Amount To Date $670,519.05 Quantity to Date Amount to Date $0.00 1 $21,935.00 $0.00 1 $5,227.00 $0.00 1 $3,364.00 $0.00 1 $4,600.00 $0.00 1 $2,059.00 $0.00 1 $1,513.60 $0.00 1 $151.36 $0.00 80 $708.00 $0.00 $39,557.96 Page 6 of7 Contract Change Totals Number Description In accordance with the terms of this Contract, you are hereby authorized and instructed to perform the work as altered by the following provisions. WHEREAS: Due to site condition differing than design, additional materials and labor to extend electrical conduit/wire from the transformer and breaker panel at the CH 125/410th Ave rest pad area was required.Due to the Engineer approving this extra work, AND WHEREAS: The Contractor will be compensated as listed below. NOW, THEREFORE, IT IS HEREBY MUTUALLY AGREED AND UNDERSTOOD THAT: 1) The additional items will be added to this contract as listed below. 2) Payment for all labor, equipment, and materials required to perform the modification shall be made at the Negotiated Unit Price as shown in 3 the Cost Breakdown. 3) Contact time will not be further revised except as may be provided under Contract provisions of Mn/DOT Specifications 1806. 4) The Contractor shall not make claim of any kind or character whatsoever for any other costs or expenses which he/she may have incurred or which he may hereafter incur in performing the work and furnishing the materials required by this Agreement. Contractor mark-up fee per Mn DOT Specification 1904.4.H shall apply to the total of $151.36 This change order is a correction to Change Order #1. On Change Order #1 a power charging station was added to the project for 2 $4,600.00 . Upon review, the $4,600.00 was only electrical wiring for the power charging station. This change order to include the cost of furnishing the power charging station. Proposed Change Order includes additional quantities for Concrete Pavement and additional trail amenities that were added after final design. "6" Concrete Walk" unit price is part of the original bid and will not be amended under this change order; only the 1 quantity will be updated. Unit price for the "Kiosk" is higher than the original bid due to the increase in material cost. Unit prices for the other items listed on this change order were negotiated with the Contractor; contract time lines will be affected by these additions Material on Hand Additions Line Item Description Date Added Material on Hand Balance Line Item Description Date Added !:\Highway Projects\4003-401-P to PR East Segment\Constructlon\Pay Est\#8 -FINAL\0S6-090·013PayReq_Flnal.docx Otter Tail County Highway Dept. 505 5 Court St, Ste 1 Fergus Falls, MN 56537-2757 Contract No. 20-06 Amount This Request Amount to Date $0.00 $1,664.96 $0.00 $2,059.00 $0.00 $35,834.00 Comments Used Remaining Page 7 of 7 HIGHWAY 505 South Court Street, Suite 1 Fergus Falls, MN 56537 October 3, 2023 Board of County Commissioners Otter Tail County Fergus Falls, MN 56537 Re: 4069-304 Battle Lake Garage Access Road Otter Tail County Board: On April 25, 2023, the bid for 4069-304 was awarded to Joe Riley Construction, 20794 Hwy 59, Morris, MN 56267 for $46,461.50. This contract has been completed and the total cost amounted to $44,918.94 which is a decrease of $1,542.56. This decrease was due to overruns and underruns. Final Estimate No. 2 in the amount of $3,100.92 is payable to Joe Riley Construction as final payment for this work. Attached you will find Final Estimate No. 2 which is hereby recommended for approval and payment. Yours truly, Otter Tail County Highway Department K~i?:¥ County Engineer KF:bn Encls. cc: Project File 218-998-8470 ® OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER LIVE YOUR best life HERE. @ ottertailcountymn.us ----------~ OTTERTAIL cout,JTV -MIN~JE S()Tt'( Work Certified This Request $899.97 Project Number 4069-304 Contractor: Joe Riley Construction 20794 Hwy 59 Morris, MN 56267 Contract Amount Original Contract Contract Changes Revised Contract Work Certified to Base Bid Items Contract Changes Material on Hand Total I Work Certified To Date I $44,918.94 I I Ot ter Ta il County Highway Dept. SOS South Court St, Ste 1 Fergus Falls, MN 56537-2757 Contract Number: Pay Request Number: $46,461.50 $0.00 $46,461.50 $44,918.94 $ $0.00 $44,918.94 23-09 2 -FINAL Project Description Battle Lake Garage Access Road Vendor Number: Up to Date: 08/28/2023 Funds Encumbered Original Additional Total $46,461.50 N/A $46,461.50 Less Amount Retained Less Previous Payments I Amount Paid This Request I $0.00 $41,818.02 l $3,100.92 I Percent: Retained: 0% Amount Paid This Request $3,100.92 Page 1 of 5 Total Amount Paid to Date $44,918.94 Percent Complete: 96.68% This is to certify that the items of work shown in this certificate of Pay Estimate have been actually furnished for the work comprising the above-mentioned projects in accordance with the plans and specifications heretofore approved. App,o,ed By ~ Co"o'Y Pmjec< i-,,,i~ Date / / 0 Date l CERTIFICATE OF FINAL ACCEPTANCE PROJECT NUMBER: 4069-304 CONTRACTOR: Joe Riley Construction FINAL PAYMENT REQUEST NO. 2 THE UNDERSIGNED CONTRACTOR DOES HEREBY CERTIFY THAT HE HAS PERFORMED AND COMPLETED ALL THE WORK DESCRIBED HEREIN IN ACCORDANCE WITH AND PURSUANT TO THE TERMS OF HIS CONTRACT, AND DOES HEREBY ACCEPT THIS FINAL VOUCHER AS BEING CORRECT, FULL AND COMPLETE AND DOES MAKE CLAIM FOR FINAL PAYMENT ON THIS CONTRACT IN ACCORDANCE WITH THE FINAL VOUCHER. CONTRACTOR: Joe Riley Construction 20794 Hwy 59 Morris, MN 56267 AND _____________________ _ AND _____________________ _ STATE OF MINNESOTA, COUNTY OF ___________________ _ '"*INDIVIDUAL ACKNOWLEDGEMENT** ON THIS __________ _ DAY OF ____________ _, 20 __, BEFORE ME PERSONALLY APPEARED __________ _ TO ME KNOWN TO BE THE PERSON WHO EXCUTED THE FOREGOING ACCEPTANCE AND ACKNOWLEDGED THAT HE/SHE EXECUTED THE SAME AS _____ FREE ACT AND DEED. **CORPORATE ACKNOWLEDGEMENT** ON THIS __ G..,.,.~--:....:~~----DAY OF~:$4---==tt_...__~_;::_:::_--"--=----• 202..~. Q..,~2..-'-,::J.."=·---c._t_*~-!>'C----' ______ AND ______________ TO ME PERSONALLY KNOWN, WHO, BEING EACH BY ME DULY SWORN, EACH DID SAYTHATTHEY ARE RESPECTIVELY THE C,"'-'c, ( C.:S,-O AND ____________ OFTHE ~ .... JM.~--1..(2_.::..l-V..=..,,L ..... '.::\, ___ C=-o-::;___.,,'St"'-=-'"''----CORPORATION NAMED IN THE FOREGOING INSTRUMENT, AND THAT THE SEAL AFFIXED TO SAID INSTRUMENT IS THE CORPORATE SEAL OF SAID CORPORATION AND THE SAID INSTRUMENT WAS SIGNED AND SEALED IN BEHALF OF SAID CORPORATION BY AUTHORITY OF ITS ___________ _, AND SAID _______________ AND _______________ ACKNOWLEDGED SAID INSTRUMENT TO BE THE FREE ACT AND DEED OF SAID CORPORATION. MY COMMISION AS NOTARY PUBLIC IN _...;S=-•• ... ¾t'..,'-C.. •• _u_· _e._.r"-,l_S.c..._ __ COUNTY EXPIRES \ -2, \ , 20 ~- NOTARIAL SEAL RHONDA A. LANGE NOTARY PUBLIC MINNESOTA ····;,;;;-• • My Commission Expires January 31, 2027 "&J-iL~rxl.a. (:::;5Q,?3{,_j SIGNATUR ay Est 2 • FINAL.docx Page 2 of 5 CERTIFICATE OF FINAL ACCEPTANCE PROJECT NUMBER: 4069-304 CONTRACTOR NAME: Joe Riley Construction FINAL PAYMENT REQUEST NO.: 2 **COUNTY BOARD ACKNOWLEDGMENT** WHEREAS; 4069-304 HAVE IN ALL THINGS BEEN COMPLETED, AND THE COUNTY BOARD BEING FULLY ADVISED IN THE PREMISES, NOW THEN BE IT RESOLVED; THAT WE DO HEREBY ACCEPT SAID COMPLETED PROJECT FOR AND IN BEHALF OF THE COUNTY OF OTTER TAIL AND AUTHORIZE FINAL PAYMENT AS SPECIFIED HEREIN. COUNTY OF OTTER TAIL STATE OF MN I, WAYNE STEIN, COUNTY AUDITOR WITHIN AND FOR SAID COUNTY DO HEREBY CERTIFY THAT THE FOREGOING COUNTY BOARD ACKNOWLEDGEMENT IS TRUE AND CORRECT. DATED AT _________________ __, MN THIS _________ DAY OF ___________ , 20 __ . WAYNE STEIN, COUNTY AUDITOR (SEAL) !:\Highway Projects\4069-304 • Battle Lake Garage\BL Road Paving\Constructlon\Pay Est\Pay Est 2 • FINAL.docx Page 3 of 5 Payment Summary No. 1 2 Funding Category Name County Funds Funding Category Number Upto Date Work Certified Per Request 2023-08-01 $44,018.97 2023-08-28 $899.97 Work Certified to Date Less Amount Retained $44,918.94 $0.00 Amount Retained Per Request $2,200.95 ($2,200.95) Less Previous Payments $41,818.02 Otter Tail County Highway Dept. 505 S Court St, Ste 1 Fergus Falls, MN 56537-2757 Contract No. number Amount Paid Per Request $41,818.02 $3,100.92 Amount Paid this Request Total Amount Paid to Date $3,100.92 $44,918.94 Accounting Number Funding Source Amount Paid this Request Revised Contract Amount Funds Encumbered to Date Paid Contractor to Date 21 Contract Item Status Project Line 4069-304 1 4069-304 2 4069-304 3 4069-304 4 4069-304 5 4069-304 6 4069-304 7 Item 2104.503 2112.603 2118.509 2360.509 2563.601 2574.609 2575.508 County General Obligation Bonds Description SAWING BIT PAVEMENT (FULL DEPTH) AGGREGATE BASE PREPARATION AGGREGATE SURFACING CLASS 5 TYPE SP 9.5 WEARING COURSE MIX (2,C) TRAFFIC CONTROL COMMON TOPSOIL BORROW HYDRAULIC BONDED FIBER MATRIX !:\Highway Projects\4069-304 • Battle Lake Garage\BL Road Pavlng\Constructlon\Pay Est\Pay Est 2. FINAL.docx $3,100.92 Units LF LIN FT TON TON LS TON LB $46,461.50 $46,461.50 $44,918.94 Contract Quantity This Amount This Quantity to Unit Price Quantity Request Request Date Amount to Date $3.000 110 0 $0.00 90 $270.00 $4.350 630 0 $0.00 630 $2,740.S0 $26.650 40 33.77 $899.97 33.77 $899.97 $94.500 324 0 $0.00 423.37 $40,008.47 $1,000.000 1 0 $0.00 1 $1,000.00 $45.250 145 0 $0.00 0 $0.00 $5.150 805 0 $0.00 0 $0.00 Base Bid Totals: $899.97 $44,918.94 Page 4 of 5 Project Category Totals Project Category 4069-304 Contract Change Item Status Project cc CC# Line Item Description Units Contract Total I $44,918.941 Contract Change Totals Number Description Material on Hand Additions Line Item Description Material on Hand Balance Line Item Description !:\Highway Projects\4069-304 • Battle Lake Garage\Bl Road Paving\Construttlon\Pay Est\Pay Est 2 -FINAL.docx Amount This Request $899.97 Contract Quantity This Unit Price Quantity Request Contract Change Totals: Date Added Date Added Amount This Request Otter Tail County Highway Dept. 505 S Court St, Ste 1 Fergus Falls, MN 56537-2757 Contract No. number Amount To Date $44,918.94 Quantity to Date Amount to Date $ Amount This Request Amount to Date Comments Used Remaining Page 5 of 5 $ 4874-4019-3156.2 RESOLUTION CALLING FOR A PUBLIC HEARING ON A FIVE YEAR CAPITAL IMPROVEMENT PLAN AND AUTHORIZING THE PUBLICATION OF THE NOTICE OF INTENTION TO ISSUE GENERAL OBLIGATION TRANSPORTATION SALES TAX REVENUE BONDS CERTIFICATION OF MINUTES RELATING TO A RESOLUTION CALLING FOR A PUBLIC HEARING ON A FIVE YEAR CAPITAL IMPROVEMENT PLAN AND AUTHORIZING THE PUBLICATION OF THE NOTICE OF INTENTION TO ISSUE GENERAL OBLIGATION TRANSPORTATION SALES TAX REVENUE BONDS Issuer: Otter Tail County, Minnesota Governing Body: Board of County Commissioners Kind, date, time and place of meeting: A regular meeting held on October 10, 2023, at 8:30 a.m. at the Government Services Center at 500 West Fir Avenue, Fergus Falls, MN 56537. Members present: Members absent: Documents Attached: Minutes of said meeting (pages): RESOLUTION NO. 2023-69 RESOLUTION CALLING FOR A PUBLIC HEARING ON A FIVE YEAR CAPITAL IMPROVEMENT PLAN AND AUTHORIZING THE PUBLICATION OF THE NOTICE OF INTENTION TO ISSUE GENERAL OBLIGATION TRANSPORTATION SALES TAX REVENUE BONDS I, the undersigned, being the duly qualified and acting County Administrator of Otter Tail County, Minnesota, hereby certify that the above and foregoing Resolution No. 2023-69 is a true and correct copy of the Resolution as adopted by the Otter Tail County Board of Commissioners on the 10th day of October, 2023. WITNESS my hand officially as such recording officer this ___ day of October 2023. County Administrator 4874-4019-3156.2 Commissioner introduced the following resolution and moved its adoption, which motion was seconded by Commissioner ____________________: RESOLUTION CALLING FOR A PUBLIC HEARING ON A FIVE YEAR CAPITAL IMPROVEMENT PLAN AND AUTHORIZING THE PUBLICATION OF THE NOTICE OF INTENTION TO ISSUE GENERAL OBLIGATION TRANSPORTATION SALES TAX REVENUE BONDS Otter Tail County Resolution No. 2023-69 BE IT RESOLVED by the Board of County Commissioners of Otter Tail County, Minnesota (the County), as follows: 1. Approval of the Five Year Capital Improvement Plan. The County intends to approve its Capital Improvement Plan [2023-2027] (the “CIP”) pursuant to Minnesota Statutes, Section 373.40. 2. Approval of the Issuance of General Obligation Transportation Sales Tax Revenue Bonds. The County intends to issue its General Obligation Transportation Sales Tax Revenue Bonds (the “Bonds”) to finance various highway resurfacing and reconstruction and bridge projects and construction of a new public works garage facility, as further described in the CIP, pursuant to Minnesota Statutes, Section 297A.993 and 373.40. 3. Public Hearing. A public hearing is hereby scheduled to be held on the approval of the CIP and the issuance of the Bonds at __________ [p.m.][a.m.] on Tuesday, November 14, 2023, at the Otter Tail County Government Services Center, in Fergus Falls, Minnesota. The Auditor-Treasurer is hereby authorized and directed to cause notice of such public hearing, substantially in the form of the notice attached hereto as Exhibit A, to be published in the official newspaper of the County in not less than fourteen (14) days nor more than twenty-eight (28) days prior to the date of the hearing. APPROVED: Chairman ATTEST: ______________________________ County Clerk 4874-4019-3156.2 EXHIBIT A OTTER TAIL COUNTY, MINNESOTA NOTICE OF PUBLIC HEARING ON APPROVAL OF THE CAPITAL IMPROVEMENT PLAN AND THE ISSUANCE OF GENERAL OBLIGATION TRANSPORTATION SALES TAX REVENUE BONDS TO FINANCE CERTAIN PROJECTS INCLUDED IN THE DISTRICT’S CAPITAL IMPROVEMENT PLAN NOTICE IS HEREBY GIVEN that the Board of County Commissioners of Otter Tail County, Minnesota (the “County”), will meet at _______ o’clock [p.m.][a.m.] on Tuesday, November 14, 2023, at the Government Services Center, 500 Fir Avenue, in the City of Fergus Falls to conduct a public hearing to obtain public comment on the County’s intention to approve the County’s five year Capital Improvement Plan (“CIP”), pursuant to Minnesota Statutes, Section 373.40, and issue General Obligation Transportation Sales Tax Revenue Bonds (the “Bonds”) in the principal amount of approximately $11,725,000, pursuant to Minnesota Statutes, Section 297A.993. The proceeds of the Bonds will be used to fund the costs of highway improvements and facility projects in Otter Tail County, as included in the District's CIP and related financing costs (the “Project”). Information relating to the project is on file and available for public inspection at the offices of the County Administrator and County Auditor-Treasurer. All interested parties are invited to attend the public hearing or to provide written comments to the undersigned, which written comments will be considered at the hearing. Dated: October __, 2023 BY ORDER OF THE BOARD OF COMMISSIONERS /s/ Wayne Stein, Otter Tail County Auditor-Treasurer Transfer Funds from Capital Improvement Fund to Road and Bridge Fund. Mo�on by ____________________, second by ____________________ and unanimously carried, to authorize the transfer of $126, 968.05 from the Capital Improvement Fund to the Road and Bridge Fund for cost related to the purchase of (2) 2023 Bobcat T 76 T4 Compact Trach Loade. This capital improvement expenditure was previously approved in 2022 as CIC 2022031. See atached detail. Capital Improvements Reimbursement Request Department: Project Year: Capital Code: UNIT : Highway 2022 (Carryover) CIC2022031 #15302 & #15303 TYPE OF PROJECT: (2) 2023 Bobcat T 76 T 4 Compact Track Loader COST OF PROJECT: $126,965.08 Completion/Delivery Date: September 26 , 2023 Expenditure Request Date: October 10, 2023 Signature (Department Head) Date Swanston Equipment Corporation Change in Cost 2023 Bobcat T76 T4 Compact Tractor Loader Original Quote s 83,215.48 Stock #T023535 Serial # B4CE26794 360-Degree Light Kit Part #745771 Opted Out s (1,249.23) FOP Kit Part #7473719 Add On s 1,057.52 Beacon Light Part #2962 Add On s 340.00 Side Light Kit Part #7387670 Add On s 118.77 IS 83,482.54 I 2023 Bobcat T76 T4 Compact Tractor Loader Original Quote s 83,215.48 Stock #T023536 Serial #B4CE26802 360-Degree Light Kit Part #745771 Opted Out s (1,249.23) FOP Kit Part #7473719 Add On s 1,057.52 Beacon Light Part #2962 Add On s 340.00 Side Light Kit Part #7387670 Add On s 118.77 Is 83,482.54 I Trade In Case TV370 Trade In S (40,000.00) Stock #T023889 Serial #NJM455230 Original Quote Amount S 126,430.96 Changes in yellow above s 534.12 lrotal cost for 2 Bobcat Skidsteers s 126,96s.os 1 !:\Highway Accounting\Equipment, Buildings & Capital Improvement ltems\2022\#15302 & #15303 Bobcat Track Skidloaders\lnvoice vs. quote difference ,. "OTTERTAIL COUNTY -MINNESOTA Date: November 15, 2022 To: Chuck Grotte, Otter Tail County Highway Engineer AUDITOR-TREASURER Government Services Center 510 West Fir Avenue Fergus Falls, MN 56537 Connie Oliphant, Otter Tail County Highway Department Accounting Manager From: Wayne Stein wrs RE: Capital Improvement Expenditure Request~ Approved October 25, 2022 Department Request Amount Action Approval Code Highway Department Two (2) T 76 R-Series Bobcat Compact Track Loaders -126,430.93 Committee Approved CIC2022031 Clark Equipment Company dba Bobcat Co. After discussion and consideration, the above listed capital request was approved by general consent with the following notes: None The committee's approval authorizes you to proceed with the purchase of the above identified capital items under the terms and provisions as stated in the County's Contract Administration Guideline Policy. The approval control numbers are listed in the table above. Please place the appropriate approval control number on all contracts, quotes, supporting documentation and/or invoices related to the capital improvement expenditures. Should you have any questions please feel free to contact me. Thank you. CC: Christina S. SWANSTON EQUIPMENT CORPORATION 712 Frontier Dr. • Fergus Falls, MN 56537 (21 8) 739-4505 www.swanston.com Ship To: IN STORE PICKUP Invoice To: OTTERTAIL COUNTY HWY DEPT 505 S COURT ST, STE 1 FERGUS FALLS MN 56537 (i~? swonston EQUIPMENT Branch Date Account No. OTTER002 Ship Via 8027119 Time Phon e No. 2189988470 Purcha se Order CHRI STI Page Invoice t}f!J• E00660 41-6005861 Ben 'amin VonWahlde Salesperson 187 EQUIPMENT INVOICE Description Follow us on Social Media @swanstonottertail on Facebook! POLYCARBONATE DOORS TO BE BILLED SEPARATELY PART #7376911 X2 = $4689 .26 Stock#: T023535 Serial#: B4CE26794 New 2023 BOBCAT T76 T4 Compact Track Loader Stock#: T023536 Serial#: B4CE26802 New 2023 BOBCAT T76 T4 Compact Track Loader Stock#: T023889 Make: CS CASE TV370 Model : TV370 Trade Ins Serial#: NJM455230 Subtotal: Total (IN HOUSE CHARGE ): TERMS: DUE UPON RECEIPT Amount 81137 .91 81137.91 40000.00- 122275 .82 / 122275 .82 1~Dlvl---u~ 7S ~1fl5~ ~\-¾J':>~ BY: C> p ~ 4€f> SW NSTON EQUIPMENT CORPORATION 3450 West Main• PO Box 1963 • Fargo, ND 58103 (701) 293-7325 • Fax: (70 1) 293-9468 www.swanston.com Ship To: IN STORE PICKUP Invoice To: OTTERTAIL COUNTY HWY DEPT 505 S COURT ST, STE 1 FERGUS FALLS MN 56537 Order#: 003357 DOOR FOR T76 Stock# DOOR FOR T76 Stock# T023536 Serial# T023535 Serial# {i~ p S/JJORSIDn EQUIPMENT Branch Date Account No. OTTER002 Ship Via 8027119 Time Phone No. 2189988470 Pu rchase Order DOORS FOR T76 41-6005861 Page Ben 'amin VonWahlde Salesperson 187 GENERAL INVOICE B4CE26802 B4CE26794 TOTAL: 2344.63 2 344.63 4689.26 . / '1'ao lt>l-<Jf,1S W--::ttl53lraa llm,\--11=\'8~03 PF>~IC> A P 6 SEP 2 6 2023 ~ BY:_ l?a]_y I D -- Disposi�on/Sale of Personal Property Mo�on by ___________________, second by ____________________ and unanimously carried, to authorize the use of an auc�on service and/or an online auc�on service for the disposi�on/sale of personal property which a�er proper no�ce has been abandoned on tax forfeited property. (Eric Lein, Safety/Risk Specialist has requested this op�on, which has been reviewed by the County Atorney’s office). Supporting Operation Green Light for Veterans WHEREAS, the residents of Otter Tail County have great respect, admiration, and the utmost gratitude for all the men and women who have selflessly served our country and this community in the Armed Forces; and WHEREAS, the contributions and sacrifices of those who served in the Armed Forces have been vital in maintaining the freedoms and way of life enjoyed by our citizens; and WHEREAS, Otter Tail County seeks to honor individuals who have made countless sacrifices for freedom by placing themselves in harm’s way for the good of all; and WHEREAS, veterans continue to serve our community in the American Legion, Veterans of Foreign Wars, religious groups, civil service, and by functioning as County Veterans Service Officers in 29 states to help fellow former service members access more than $52 billion in federal health, disability and compensation benefits each year; and WHEREAS, Approximately 200,000 service members transition to civilian communities annually; and WHEREAS, an estimated 20 percent increase of service members will transition to civilian life in the near future; and WHEREAS, studies indicate that 44-72 percent of service members experience high levels of stress during transition from military to civilian life; and WHEREAS, active military service members transitioning from military service are at a high risk for suicide during their first year after military service; and WHEREAS, the National Association of Counties encourages all counties, parishes and boroughs to recognize Operation Green Light for Veterans; and WHEREAS, the Otter Tail County appreciates the sacrifices of our United States military personnel and believes specific recognition should be granted; therefore be it RESOLVED, with designation as a Green Light for Veterans County, Otter Tail County hereby declares from November 6 through Veterans Day, November 11th 2023 a time to salute and honor the service and sacrifices of our men and women in uniform transitioning from active service; therefore, be it further RESOLVED, that in observance of Operation Green Light, Otter Tail County encourages its citizens in patriotic tradition to recognize the importance of honoring all those who made immeasurable sacrifices to preserve freedom by displaying green lights in a window of their place of business or residence from November 6th through the 12th, 2023. OTTER TAIL COUNTY PLANNING COMMISSION Otter Tail County Government Services Center, 540 West Fir, Fergus Falls, MN 56537 218-998-8095 September 13, 2023 Meeting of the Otter Tail County Planning Commission was held on September 13, 2023, at 6:00 P.M at the Government Services Center; the hearing was held in person and via Microsoft Teams. Roll Call: Members Present: Judd Fischer, David Trites, Steve Langlie, Rick Wilson, David Wass, Brent Frazier and Tina Bladow. Michelle Eldien represented the County Attorney's Office. Chris LeClair represented the Land & Resource Management Office. Minutes of August 9, 2023: No changes or corrections to the Minutes of the August 9, 2023, Planning Commission Meeting, Frazier moved to accept minutes as presented with a second by Wilson. Voting: All members in favor. Tom Strinden “Lida View Holdings, LLC” – Conditional Use Permit Application Withdrawn: Propose CIC #108 for Residential Use (5 Units – Residential Planned Unit Development). Land alteration (1,475 cubic yards) for the construction of 5 units, driveways, septic systems, a storage building, pickleball court and picnic shelter for private use for Common Interest Community Plat No. 108, Strinden Addition to Lida View Hills. The proposal is located at 42813 Lida View Lane, Pelican Rapids MN 56572, Section 23, Lida Township, Lida Lake (56-747), GD, Parcel No.’s 37000991019000 & 37000230112000. August 9, 2023, Meeting Jacob Strinden and Tom Strinden (Property Owners), Chris Lau (Contractor) and Chris Heyer (Moore Engineering) represented the Conditional Use Permit Application. Motion: A motion by Trites seconded by Frazier to table at the applicants request the Conditional Use Permit Application to September 13, 2023, to allow the applicants to revise their Conditional Use Permit Application request. Voting by Roll Call Vote: All members in favor. Motion Passed. September 13, 2023, Meeting An email and letter were received from Mary Douglas addressing several concerns she has with the proposed PUD Development. In her letter she referenced 6 areas of concerns which are Preserving Zoning Consistency, Inconsistency Among Property Owners, Conflicts of Interest, Water Implications, Aesthetic Disruption and Precedent for Future Development. The email was forwarded on to the Board for their review. Otter Tail County, Planning Commission September 13, 2023; Page 2 Lida View Holdings Cont. An email was received from Chris Heyer of Moore Engineering indicating that it has been decided by his client, Lida View Holdings, to pull their application from the agenda as they will no longer be proceeding with this application. Motion: A motion by Wilson seconded by Bladow to accept the email from Chris Heyer to withdraw the Conditional Use Application of Lida View Holdings as they will no longer be proceeding with this application. All members in favor. Motion Passed. Craig Schroeder “Stonybrook Properties LLP” – Tabled to October 11, 2023: Request is to construct 26 storage units Non-dwelling Planned Unit Development (14 units within 1000’ shoreland district) along Hwy 1, and west of Fish Lake Beach Rd. Additionally request to do 5,000 cubic yards of Shoreland Alterations for this project. The proposal is in Section 01 of Aurdal Township, Fish Lake (56-684), NE, Parcel No. 03000010001900. August 9, 2023, Meeting No one appeared to represent the Conditional Use Permit Application request and for that reason Wilson made a motion, seconded by Frazier to table the Conditional Use Permit Application to September 13, 2023. September 13, 2023, Meeting Jeremy Anderson, Surveyor/Engineer, Design Tree represented the Conditional Use Permit Application. Chris LeClair, Land & Resource Director clarified the request for the board indicating that there are 14 Units within the Shoreland District, and the remaining Units are over 1000 feet from Fish Lake and are not in the Counties jurisdiction. Chris indicated that he spoke with the Township Chairman and the Chairman stated that the Township will be discussing this request after the board’s recommendation. The board addressed the issue with the project area not being staked with Jeremy Anderson. The board discussed with the applicant tabling the request for a month to get the project area staked. Motion: After discussion Trites made a motion seconded by Frazier to accept the applicants request to table the application to October 11, 2023, to allow the proposed project area to be staked. Voting by Roll Call Vote: All members in favor. Motion Passed. Motion: Trites made a motion, seconded by Langlie to extend the review period for an additional 60 days. All members in favor. Motion Passed. Otter Tail County, Planning Commission September 13, 2023; Page 3 Jerome Guck & John Guck “Orbison Acres” Recommend Approval of Preliminary Plat as Presented: A Preliminary Plat of “Orbison Acres”, consisting of 9 Single Family Non-Riparian Lots and 1 Non-Residential Non-Riparian Lot attached to a Riparian Lot, 1 Block. The proposal is located at 45735 Nitche Lake Rd., Perham MN 56573, Section 4 of Pine Lake Township, Big Pine Lake (56-130) GD, Parcel No. 52000040021008. John Guck, Property Owner and Maverick Larson, Surveyor, Compass Consultants represented the Preliminary Plat. The Minnesota Pollution Control Agency submitted comments indicating that if required, the applicants should obtain and comply with any necessary permits as applicable. Jascha Pettit submitted an email which was received after the comment period ended, however the comments were forwarded to the board. The audience was polled with Jascha Pettit speaking at the meeting in opposition to the proposed Preliminary Plat stating that he lives close to the proposed development, and this is a rural area. He indicated that he does not believe a dense development is going with the traditional culture or nature of this area as well as addressing concerns with the gravel road to the north currently being overburdened with traffic and needs constant attention, any additional pressure will worsen the situation. Motion: A motion by Wass seconded by Langlie to recommend approval of the proposed Preliminary Plat of “Orbison Acres” to the County Board with the condition that the septic areas are staked off. Voting by Roll Call Vote: All members in favor. Motion Passed. Larry Madson & Laurel Mahan “Rose Wood” Recommend Approval of the revised Preliminary Plat as Presented: A Preliminary Plat of “Rose Wood”, consisting of 3 Single Family Non-Riparian Lots and 2 Non- Residential Non-Riparian Lot attached to a Riparian Lot, 2 Blocks. The proposal is located at 48631 370th Ave, Frazee MN 56544, Section 22 of Hobart Township, Rose Lake (56-360) RD, Parcel No. 32000220160004. Maverick Larson, Surveyor, Compass Consultants represented the Preliminary Plat and Larry Madson, property owner appeared via Microsoft Teams to represent the Preliminary Plat. Maverick Larson addressed the board regarding the revised plat he submitted to the board at the meeting and indicated that the lots will be reduced to 3 single family residential non-riparian lots. The change is due to the proposed non-residential non-riparian lots being attached to a riparian lot didn’t come to fruition. The Minnesota Pollution Control Agency submitted comments indicating that if required, the applicants should obtain and comply with any necessary permits as applicable. Russ Berstler, Clerk of Hobart Township submitted an email indicating that Hobart Township has no concerns with the proposed plat of “Rose Wood”. The audience was polled with no one speaking for or against the Preliminary Plat of Rose Wood. Otter Tail County, Planning Commission September 13, 2023; Page 4 Larry Madson & Laurel Mahan “Rose Wood” – Cont. Motion: A motion by Bladow seconded by Wilson to recommend approval of the proposed revised Preliminary Plat dated September 11, 2023, of “Rose Wood” to the County Board with the condition that the septic areas are staked off. Voting by Roll Call Vote: All members in favor. Motion Passed. Scott Adelman “Adelman First Subdivision” Recommend Approval of Preliminary Plat as Presented and Recommend Approval of the Conditional Use Permit Application with Condition: A Preliminary Plat of “Adelman First Subdivision”, consisting of 20 Single Family Non-Riparian Lots, 1 Block and Outlot A. The proposal is located on the West side of Poss Beach Road, Section 31 of Dunn Township, Lizzie Lake (56-760) RD, Parcel No. 17000310370000. Holly Wilson, Project Manager and Chris Heyer, Surveyor, Moore Engineering represented the Preliminary Plat. Chris Heyer, Surveyor addressed the Planning Commission board members and gave an overview of the proposed plat. The Minnesota Pollution Control Agency submitted comments indicating that if required, the applicants should obtain and comply with any necessary permits as applicable. The audience was polled with Pamela Slifka 46332 Poss Beach Rd with a question on how large the lots need to be. Chris LeClair, Land & Resource addressed her question and indicated that each lot would need to be 40,000 sq. ft. Pamela Slifka also talked about her concerns with the run-off and the construction of the road. Nancy Trinka located at 46660 Poss Beach Rd. on the north side of the development is concerned with flooding after it rains and the water going to the lake. Mark Gilbertson, 46234 Poss Beach Rd, has concerns with the density and allowing development. Dean Benz, 46736 Poss Beach Rd, has concerns with flooding after a heavy rain and other concerns with traffic, boat traffic and privacy. Preliminary Plat Motion: A motion by Trites seconded by Langlie with Frazier voting no to recommend approval of the proposed Preliminary Plat of “Adelman First Subdivision” to the County Board as presented with the following Conditions: 1. That dedicated road right of way be extended from the cul-de-sac to the west boundary line between proposed lots 9 & 10. 2. Outlot A can never be developed. 3. Correction to the Parcel No. on the Preliminary Plat. The correct Parcel No. for the property being developed is 17000310370036. Voting by Roll Call Vote: Yes: Langlie, Bladow, Wass, Trites, Wilson & Fischer No: Frazier Conditional Use Permit Application Motion: The Planning Commission Board members have considered all 16 factors when considering the Conditional Use Permit request and after consideration and discussion a motion by Langlie seconded by Wilson with Frazier voting no to recommend approval of the Conditional Use Permit for Shoreland Alteration to excavate and fill 5,950 cubic yards to construct the road for the proposed Preliminary Plat of “Adelman First Subdivision” with the condition that a Stormwater Pollution Prevention Plan (SWPPP) be submitted to Land & Resource Management prior to issuing the Conditional Use Permit. Otter Tail County, Planning Commission September 13, 2023; Page 5 Scott Adelman “Adelman First Subdivision” – Cont. Voting by Roll Call Vote: Yes: Langlie, Bladow, Wass, Trites, Wilson & Fischer No: Frazier Danny & Stacy McKeever - Recommend Approval of Conditional Use Application with Condition: Conditional Use Permit Request: Owners will occupy Unit 1 for their own storage purposes. Units 2, 3, 4 & 5 will be rented out to tenants. Dimensions of each Unit are 20’ x 48’. Rental Units are to be used for storage only. There will be no outdoor storage allowed for the rental units. Tenants’ access will be ingress/egress only and limited to daylight hours. Property does have electricity, but no plumbing. Use of property is consistent with those surrounding it. There are two exterior lights for security purposes. A proposed 4’ x 8’ unlit sign would be on the north end. The proposal is located at 27843 Co. Hwy 83, Battle Lake MN 56515, Section 6 of Everts Township, Deer Lake (56-298), Rd, Parcel No. 25000991253000. Danny & Stacy McKeever represented the Conditional Use Permit Application request. The Minnesota Pollution Control Agency submitted comments indicating that if required, the applicants should obtain and comply with any necessary permits as applicable. The audience was polled with no one speaking for or against the Conditional Use Permit Application request. Motion: The Planning Commission Board members have considered all 16 factors when considering the Conditional Use Permit request and after consideration and discussion a motion by Frazier seconded by Bladow to recommend approval of the proposed Conditional Use Permit as presented for Commercial Use to rent out Units 2, 3, 4, & 5 with the condition: 1. None of the units shall at any time be resided in or otherwise used as dwellings or as living units. Voting by Roll Call Vote: All members in favor. Motion Passed. Douglas E Cummings – Table to October 11, 2023: After the Fact Conditional Use Permit Request to excavate and grade the old Sunset Beach Road roadbed in an area of approximately 120 feet by 42 feet to address drainage concerns on an existing structure. Material excavated will be placed on the lot and earthen berms will be constructed to restrict drainage to neighboring properties. Project is located at 46245 Nitche Lake Rd., Perham MN 56573, Section 33 of Corliss Township, Big Pine Lake (56-130), GD, Parcel No.’s 12000990493000 & 12000990494000. Douglas Cummings, property owner and Jade Berube of Apex Engineering Group represented the After the Fact Conditional Use Permit Application request. The Minnesota Pollution Control Agency submitted comments indicating that if required, the applicants should obtain and comply with any necessary permits as applicable. A letter was received from Larry Bucholz in opposition to the after the fact request indicating that this project should be restored. Terry Krominga submitted an email indicating that that the excavation work done by Mr. Cummings has been very professional, but his concern is what happens to the natural water shed moving forward and what he as the neighbor could do to lower their berm and fill low area in their back yard. Otter Tail County, Planning Commission September 13, 2023; Page 6 Douglas E Cummings – Cont. The audience was polled with no one speaking for or against the Conditional Use Permit Application request. Motion: After discussion Trites made a motion seconded by Wilson to accept the applicants request to table the application to October 11, 2023, to provide the applicant the opportunity to modify the Conditional Use Permit Application. Voting by Roll Call Vote: All members in favor. Motion Passed. Adjourn: At 7:52 P.M., Chairman Fischer adjourned the Meeting. Respectfully submitted, Amy Busko Amy Busko Recording Secretary NATURAL RESOURCES BLOCK GRANT SIGNATURE AUTHORIZATION OTTER TAIL COUNTY RESOLUTION NO. 2023 - Click here to enter text. WHEREAS, the Board of Water and Soil Resources disburses funds annually through the Natural Resources Block Grant (NRBG) to Otter Tail County; and, WHEREAS, the NRBG grant supports various natural resource protection programs administered by the Land and Resource Management office, such as regulatory activities related to the Wetland Conservation Act, shoreland development, septic system regulation and local water management planning; and WHEREAS, the NRBG grant provides financial assistance to low-income residents to replace noncompliant septic systems; and WHEREAS, a grant agreement must be signed electronically every year. NOW THEREFORE BE IT RESOLVED THAT, the Land and Resource Director is hereby authorized to sign the Natural Resource Block Grant on behalf of Otter Tail County. The motion for the adoption of the foregoing resolution was introduced by Commissioner Click here to enter text., duly seconded by Commissioner Click here to enter text. and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this Click here to enter text. day of Click here to enter text. 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: Click here to enter text. By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk STATE OF MINNESOTA ) ) COUNTY OF OTTER TAIL ) I, Nicole Hansen, the County Administrator, do hereby certify that the foregoing resolution is a true and correct copy of the resolution presented to and adopted by Otter Tail County at a duly authorized meeting therefore held on the Click here to enter text. day of Click here to enter text. 2023. ________________________________ Nicole Hansen, Clerk https://www.pca.state.mn.us • 651-296-6300 • 800-657-3864 • Use your preferred relay service • Available in alternative formats wq-cwp7-35k • 4/21/22 Page 1 of 1 Proposal resolution Minnesota Clean Water Partnership (CWP) Doc Type: Resolution Instructions on page 4. Resolution of Otter Tail County Be it resolved by Otter Tail County to submit a proposal with the Minnesota Pollution Pollution Control Agency (MPCA) to conduct the following Project: SSTS Loan Program Be it further resolved that Chris LeClair be authorized to submit the proposal for the above-mentioned Project and shall have the authority to represent this body in all matters that do not specifically require the action of this body. Be it further resolved that submittal of a proposal does not obligate this body to accept a grant and/or a loan if so offered. Whereupon the above resolution was adopted at a regular meeting of the Board of Commissioners this 10th day of October, 2023 . Print name: Kurt Mortenson Title: County Board Vice-Chair Authorized signature: Date: October 10, 2023 State of Minnesota Otter Tail County I, Nicole Hansen do hereby certify that I am the custodian of the minutes of all proceedings had and held by the Board of Commissioners of said Otter Tail County that I have compared the above resolution with the original passed and adopted by the Board of Commissioners at a regular meeting thereof held on the 10th day of October, 2023 at 9:00am that the above constitutes a true and correct copy thereof, that the same has not been amended or rescinded and is in full force and effect. In witness whereof, I have hereunto placed my hand and signature this tenth day of October, 2023 and have hereunto affixed the seal of the Otter Tail County Print name: Title: Authorized signature: Date: <place seal here> TO: FROM: DATE: MEMORANDUM Board of Commissioners Kristen Foster, County Engineer October 10, 2023 SUBJECT: Sale of Surplus Equipment: Disc Mower HIGHWAY 505 South Court Street, Suite 1 Fergus Falls, MN 56537 On August 4th, the Highway Department solicited interest from townships and cities for three disc mowers with a request that municipalities reply by September 22, 2023. We received one letter of interest from one township and recommended proceeding with this sale of surplus equipment. The remaining two disc mowers could be auctioned next year. The Highway Department anticipates the next auction in 2024. 218-998-8470 ® LIVE YOUR best life HERE. @ ottertailcounty.gov Date: August 16, 2023 From: Girard Township To: Cristi Field, Highway Maintenance Supervisor Subject: Purchase of a John Deere R240 3-point Disk Mower Dear Cristi, Per your memo dated Aug. 4, 2023, regarding the sale of several used disk mowers being offered to townships by the Otter Tail County Highway Maintenance Dept., the supervisors of Girard County are expressing their interest in purchasing the 2021 John Deere R240 Disk Mower, 3-point mounted, with a 7' 1 O" cutting width, 6 disks, Hydraulic lift, 540 PTO. Serial Number for mower 619 -1 EOR240XJLL461908 with a selling price of $9,500.00. Girard Township would pay by check upon pickup or delivery of the mower. Should any concerns arise, please contact me at 218-252-4669. I'd also like to thank you on behalf of the Girard Township Supervisors. We appreciate having the availability of quality previously used equipment at an affordable price for township use. Sincerely, Alvin Pedersen Girard Township Chairman REQUEST FOR COMMUTING WITH COUNTY VEHICLES In accordance with the Otter Tail County Personnel Rules, Section 8.35.I.(3) it is requested that the Highway Department Group Leaders and Acting Group Leaders be authorized to use County vehicles for commuting to facilitate checking of roads for snow and ice in an efficient manner. The Highway Maintenance Group Leader -East side works out of the Henning Garage, and the Acting Group Leader -East side, works out of Perham. They are responsible for monitoring 495 miles of road. The Highway Maintenance Group Leader-West side works out of the Fergus Falls Garage, and the Acting Group Leader-West side works out of the Pelican Rapids Garage. They are responsible for monitoring 575 miles of road. During the winter months road checks for snow and ice start at 2 a.m. There is about an hour to check roads before deciding to call plow drivers in around 3 a.m. When roads are slippery, our goal is to have all roads covered by our plow trucks between 7 and 8 a.m. This gives us 4 hours to cover all 1,070 miles of roads in one round. Winter snow and ice events vary greatly, some days may only need one round of plowing while others may need up to 4 rounds. There is no set end of the day, the goal is to have all plows off the road by 6 to 7 p.m. Ultimately, it is up to Mother Nature. Although it is not always a shorter distance from each of their homes to the callout location or area of snow and ice, we feel that it is beneficial to the County and the employee to save time by heading directly to the area attention is needed. Requiring these employees to go to the shop or office to get a County vehicle prior to the workday can add another 1-2 hours/day that they are actually away from home, making their day up to 18 hours. This raises a safety concern as that only allows them to be home 6 hours at night multiple nights in a row. We further request that if an Acting Group Leader is on vacation, the senior person be able to utilize a County vehicle for commuting to aid in efficiently checking roads. We believe the miles traveled and time needed to conduct County business will be minimized by allowing these employees to keep the County vehicles at their homes. Employees will be taxed on the amount equal to personal miles driven at the current Federal standard mileage rate, in accordance with the Internal Revenue Service's Publication 15-B, Employer's Tax Guide to Fringe Benefits, Section 3. Fringe Benefit Valuation Rules, Cent-Per-Mile Rule. The County Engineer shall determine the effective dates in consultation with the Maintenance Supervisor to coincide with the winter season. Respectfully Submitted, Otter Tail County Highway Department Krysten s. ~!~~:a:ly signed by Krysten s. Fo Ster Date: 2023.10.04 09:25:13 -05'00' Krysten Foster, County Engineer October 10, 2023 I:\HWYSHARE\Maintenance\County Board Info\Request For Commuting With County Vehicles I 0-10-2023.doc RESOLUTION DESIGNATING COUNTY STATE AID HIGHWAY LOCATION COUNTY STATE AID HIGHWAY NO. 1 OTTER TAIL COUNTY RESOLUTION NO. 2023 - ____ WHEREAS, it appears to the County Board of Commissioner of the County of Otter Tail that the highway right of way required for County State Aid Highway No. 1 from County State Aid Highway No. 2 to Interstate 94 under County Project No. S.A.P. 056-601-067 should be accurately described and located by a highway right of way plat. NOW THEREFORE BE IT RESOLVED THAT, the Board of County Commissioners for the County of Otter Tail is hereby designating the definite location of County State Aid Highway No. 1 in Sections 8 & 9, Township 132 North, Range 43 West, in the 5th Principal Meridian as shown on the single page of the Replat of Otter Tail County Highway Right of Way Plat No. 34, Sheet 4. The motion for the adoption of the foregoing resolution was introduced by Commissioner _____________, duly seconded by Commissioner ______________ and, after discussion thereof and upon vote being taken thereon, passed unanimously. Adopted at Fergus Falls, MN this 10th day of October 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 10, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk STATE OF MINNESOTA ) ) COUNTY OF OTTER TAIL ) I, Nicole Hansen, the County Administrator, do hereby certify that the foregoing resolution is a true and correct copy of the resolution presented to and adopted by Otter Tail County at a duly authorized meeting therefore held on the 10th day of October 2023. ________________________________ Nicole Hansen, Clerk , REPLAT OF OTTER TAIL COUNTY HIGHWAY RIGHT OF WAY PLAT NO. 34, SHEET 4 ;;: 0 "' "' st "' co (/) "' "" ..: "' (<) N N -153973.948 E -399527.168 Doc. No. 1005332 COUNTY STATE AID HIGHWAY NO. 1 • Right of Way in Section B & 9, Township 132 North, Range 43 West Parcel Owner Number 31 SCOTT A & DENISE R JUVEN 32 BRIAN & ELIZABETH QUERNEMOEN 33 TONY & ANDREA LOOMER TST 34 GERALD C. & CHRISTINE PETERSON 35 STEAVEN M. & JANE C FRONNING 36 LES & LEANN ROGNESS FAMILY TRUST 37 LES & LEANN ROGNESS FAMILY TRUST 38 TRAILL A. & DAWN M. VOSBERG SE 1/4 SE 1/4 Location OTC Parcel Number Section 8, Township 132 North, Range 43 West SE1/4 EXC. NE1/4 NE1/4 SE1/4 0600D8D049DDD E112 NE1/4 NE1/4 SE1/4 D600DBDD49DD2 PART OF THE NE1/4 0600080048D01 PART OF THE NE1/4 6000DBDD48DDD Section 9, Township 132 North, Range 43 West SW1/4 SW114 & W 33113 AC. SE1/4 SW114 0600090058000 S 33' NW1/4 SW1/4 0600090D56000 SW1/4 NW1/4 & N1/2 NW1/4 SW HWY #94 0600090D55000 EXC. TRACTS & NW1/4 SW1/4 EXC. S 33' PART OF THE NW1/4 06000090055001 Tot.al R/W Acquired RJW Existing (Acres) (Acres) 2.31 D.47 0.76 0.15 1.30 0.34 0.15 0.14 1.54 0.31 0.04 0.01 3.09 0.57 1.02 0.20 Total R/W (Acresf 2.78 D.91 1.64 D.29 1.85 0.05 3.66 1.23 7~ I ~ I I I I I ~I"" st "' :Ji m, I I I I ' I I I I N -156656.065 E -399535.413 Doc. No. 1284462 33' 7 i-i--r 33' I ,a l I I 0::1 I ~I IQI I 0::1 t------------------------JI lffi1 I >1 NE 1/4 SE 1/4 -r-- SEC. 8 SEC. 9 --+1- SEC 17 SEC. 16 I SEC. 20 SEC 21 ' C: SEC. 29 SEC. 28 ' N) r+" ~r -t a, l'Jl t--7 \_,,t / l N -159266.282 DETAIL N.T.S E -399543.652 \ Doc. No.888209 6 = 00°04 '28"L T R= 17188.73 L = 22.36 C = 22.36 C.B = N02'57'56"E \ 100' \ 679 ' ' i B77 I O ~ ------676 ¢ • ' -r -----L1 ?--=--680 I E3.?8_6--.'.:'~':.cEL 34 _I_Ba 1_ \, i ' : PARCEL 34 1 L2 • _, -:..--L3 _; PARCEL 38 1 \ EXISTING INTERSTATE HWY RM/ NOT INCLUDED IN THIS PLAT \ ,1 \ ------0 B87 \ B86 • ------ \ L 1 = N86'59'50"W 10.00' \ L2 = N03'00'10"E 50.00' \ L3 = N86'59'50"W 110.00' 1 L4 = S86'59'50"E 75.00' \ LS= S86'59'50"E 75.00' • -- ,, ', L4 --: I I l I I I \ \ - \ \ t1~ ~ "< ;;i-co N I'- ~ N IXl w\ 1 ' 55 I N -156663.973 NE 1 /4 I ~ E-402198.179 \ I 1 , 00 ~) Doc. No. 1099864 , \ I ,:--,c \ t--_-______ 6_5_7.o--- 6 ~• 4 --t~~'l--"'~=n --::---= =-_ __ _ _ __ _ _ _ _ _ __ _ _ _ ____ 6 ~•-____ ---=_-<I>---674 ' 1 ? ~---PARCEL 34 NWB 5 1 8 6-, 1 ___ j 1 ___ PARCEL31-i-----, N-0~;;;• 2 ~~~--=-----=---=-----<:C =.--:.._----P;R~~----Cr ----~"<>---::;;,;:~,;--:-~-~--"~~-----c---. ~ "''"'"' = ''°-~190• -BBO \ I _ _ _ _ _F'A~CE_L_ 3~ PARCEL 37 W9 ~-=----_ ---_ ' ___ N 02° 05' 06''E----"' --,::--i) -_----=-_ --- 1------'------o--·--/c l--\ --1 60 , ---------------__ - 6 - 0 '_------PARC-ELo.-/ 1 ' 3 -tl-< 6 >--------=:=----=----=----=-=-----==---88~------=---"'cc------:o-----_ PARCEL37 _, ! --21nJ,2, -_ _ _-\ -, B76 B78 :B81 ---.;r-NW9✓j l /"~15~~:fi;--?-' I I B88 ------_-_ =-_----;:_6~ --~ ---7 _1 __ -_---=----~~A~C~ 3~ -~ -_-saf•r---_1N_T:~ST~~~ ' '~.: 682 R/W '~ -:P' ~ --+--+--+ B 6 ----<?-----0 --__ '{c?~¥" ~.,::o I B84~ B83 • t · '- w b st N ~ co ~ ~ "' 0 w (J) N 0:, (/) ~,, ,,~ 103' -:t ;(1cl ~\ ! I I ' ; i,, __ ( ~ ... '.1_/co c "'.J::::.L_ N -153986.711 PARCEL 38 ;::: \'\ + -J'i,; 5~c:0J~_8{oi1~65 SW 1 /4 SW 1 /4 I NW 1 /4 SW 1 /4 I I ~j" ~b Plat Boundary Data -I NOTE: II 1' I ~ Line Number Bearing or Length or Radius Arc Delta Tangent • / Direction Distance Length / N -159439.462 E -402300.027 Doc. No. 888210 THIS REPLAT IS PREPARED TO CORRECT THE BOUNDARY BETWEEN PARCELS 37 AND 38 IN THE NW1/4 OF SECTION 9. I hereby certify that this plat was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota; that this plat meets the requirements of Minnesota Statutes Chapter 160.085 and Chapter 160.14, Subdivision 1; that all of the monuments for the guidance of future surveys will be correctly placed in the ground as shown after the completion of construction; that all measurements are correctly shown on this plat; and that the proposed right of way boundary lines are correctly desi nated on said plat. ; N -156577.193 E -407509.621 Doc. No . 1099207 I I I I I I w, 01"' t() M ct),....: o~ o lo, ~I"' I NW16-B57 B57-B72 B72-B73 B73-B74 B74-B75 B75-B76 S 89°43'30" W N 00°18'00" E S 89°42'00" E N 00'18'00" E N 01°39'05" E (Chord) N 03°00'10" E 64.00' 96.96' 4.00' 2310.64' 543.33' {Chord) 1550.46' 11519.18' 543.39' 02°42'10" 271 .74' ~------+-------+-----+-----+---f----+------, B76-877 N 86'59"50" W 15.00' B77-B78 N 03°00'10" E 184,26' B78-879 N 86'59'50" W 25.00' I NW 1/4 • N -159331 .747 E -404880.170 -h w ' ;i; i'o M • r--"" w i',:, "' "' 0:, "' N N -153953.028 E -404836.699 Doc. No. 1099214 Michael L. Fletchall Land Surveyor Minnesota License No. 44866 L )--1 ~ .1~ 679-B80 N 03°00'10" E 1D0.00' LEGEND Doc. No. 109986~1-\ ..!) _.,. -< ~v-,. E::s ¢ iii= D 200 SCALE IN FEET Prepared By: ---rl!l.1NTERSTATE ll.iiiiiJ ENGINEERING Pmfossiona/s :1w need, people you tr<1st. NOTE: ORIENTATION OF THIS BEARING SYSTEM IS BASED ON THE OTTER TAIL COUNTY COORDINATE SYSTEM. NAD83 (1996) AND TIED TO HARN STATION "ARMSTRONG" The Board of County Commissioners for Otter Tail County, Minnesota, pursuant to Board Resolution number ______ dated , ~-c---------is hereby designating the definite location of County State Aid Highway No. 1 in Sections 8, and 9 Township 132 North, Range 43 West of the Fifth Principal Meridian . County Administrator County Board Chair I hereby certify that the highway location and right of way is correctly shown on this Plat pursuant to Minnesota Statutes Chapter 160.085 and Chapter 160.14, Subdivision 1. 400 Date: ____ _ lnlarsl31e Enginaaring, IJ)C P.O. Bo,; 518 116 EE1st Washlng1on Avenua Fergus Falls. MN 56538-0316 Ph {218) 759-5545 Fax. (218) 739-4814 wwv.·.lntu!llt;i~un,1.com OIi-in N,1'11 Cal<""-M"-llboimo ll10Sru'd1C11l«:111 Kysten Saatela Foster, P.E. Otter Tail County Engineer Minnesota License No. 48757 NOTE: ORIENTATION OF THIS BEARING SYSTEM IS BASED ON THE OTTER TAIL COUNTY COORDINATE SYSTEM. NAD83 (1996)AND TIED TO HARN STATION "ARMSTRONG" Xc\20UI\F\12\,F181 W58 OTC C"....AH t \Dri,wings\Sht_ "'TEST_II.EPLAT.dwg t0/'4/2023 B80°B81 ' • B81-BB2 B82-B83 B83-B84 BB4-B85 B85-B86 BB6-B87 B87-B88 B88-B89 BB9-B58 B58-NW16 S 86°59'50" E 24.99' S 86°59'50" E 15D.OO' S 86°59'50" E 28.01' s 03°00'10" w 100.00' N 86°S9•50" W 28.00' S 03°00'1 O" W 234,26' N 86'59"50" W 15.00' S 03'00'1 D" W 1500.46' S D1'39'05" W 537.67' 11399.18" (Chord) {Chord) 537.72' S D0'18'00" W 2407.41' N 89'16'2D" W 60.00' ------------------ --------------------i • 0 02c42'10" 268.91 ' SECTION LINE QUARTER LINE SIXlEENTH LINE RIGHT OF WAY LINE EXISTING RIGHT OF WAY EXISTING PARCEL LINE HIGHWAY CL FOUND MONUMENT SET MONUMENT 5/8" x 24" REBAR WITH YELLOW CAP LS 44866 RIGHT OF WAY BOUNDARY CORNER WITH LABEL FOLLOWING CONSTRUCTION. THOSE BOUNDARY CORNERS NOTED WI LL BE MONUMENTED WITH A 5/8" REBAR WITH YELLOW PLASTIC CAP STAMPED LS 44866 DOCUMENT NO . Office of County Recorder Otter Tai l County, Minnesota. I hereby certify that this plat has been filed in this office at~ ___ O'clock __ _ on ______ , 20_ in Book_ of Plats, page __ County Recorder MnDOT Agreement No. 1035269 SAP 056-634-011 – 1 – AMENDMENT # 1 TO MnDOT LOCAL ROAD IMPROVEMENT PROGRAM (LRIP) GRANT AGREEMENT No. 1035269 Agreement Start Date: December 24, 2020 Original Agreement Amount: $1,000,000.00 Orig. Agreement Exp. Date: October 1, 2022 Prev. Amendment(s) Total: NA Amended Exp. Date March 1, 2024 Current Amendment Amount: NA Current Contract Total $1,000,000.00 Project Identification : Local Road Improvement Program – Reconstruction of CSAH 34 State Project: SAP 056-634-011 Trunk Highway #: NA Federal Project # NA This amendment is by and between the State of Minnesota, through its Commissioner of Transportation (“MnDOT”) and the Otter Tail County (“Grantee”). Recitals 1. MnDOT has a contract with the Grantee identified as MnDOT Agreement Number 1035269 (“Original Agreement”), for SAP 056-634-011. 2. MnDOT and the Grantee are willing to amend the Original Agreement as stated below. Contract Amendment In this Amendment deleted contract terms will be struck out and the added contract terms will be underlined. REVISION 1. Article 2 “Project(s)” is deleted in its entirety and replaced as: Name of Project (See Exhibit C for location) Amount of LRIP Funds Amount of Required Matching Funds Completion Date CSAH 34 Reconstruction SAP 056-634-011 $1,000.000,00 $ 4,501,309.57 March 1, 2024 REVISION 2. Article 4 is amended as follows: The following Exhibits for each project are attached and incorporated by reference as part of this Agreement: Exhibit A Completed Sources and Uses of Funds Schedule Exhibit B Project Completion Schedule Exhibit B-1 Project Completion Schedule Exhibit C Bond Financed Property Certification Exhibit D Grant Application Exhibit E Grantee Resolution Approving Grant Agreement Exhibit F General Terms and Conditions MnDOT Agreement No. 1035269 SAP 056-634-011 – 2 – REVISION 3. Exhibit F Article V, Section 5.15 Project Completion Schedule is amended as follows: The Public Entity represents to MnDOT and the Commissioner that the Project Completion Schedule attached as Exhibit B Exhibit B-1 correctly and accurately sets forth the projected schedule for the completion of the Project. The terms of the Original Agreement are expressly reaffirmed and are incorporated by reference. Except as amended herein, the terms and conditions of the Original Agreement and all previous amendments remain in full force and effect. THE BALANCE OF THIS PAGE HAS BEEN INTENTIONALLY LEFT BLANK. MnDOT Agreement No. 1035269 SAP 056-634-011 – 3 – GRANTEE (Otter Tail County) DEPARTMENT OF TRANSPORTATION Approval and Certifying Encumbrance The Grantee certifies that the appropriate person(s) have executed the agreement on behalf of the Grantee as required by applicable articles, by laws, resolutions, or ordinances. By: By: Title: County Board Chair Title: State Aid Programs Manager Date: Date: By: Title: County Board Clerk Date: OFFICE OF CONTRACT MANAGEMENT By: Contract Administrator Date: MnDOT Agreement No. 1035269 SAP 056-634-011 – 4 – EXHIBIT B-1 PROJECT COMPLETION SCHEDULE (Provide for enough time to final the project through the MnDOT state aid pay request process.) Begin Construction: May, 2021 Substantial Completion: September, 2021 Final Completion: June, 2022 Project Closeout: March 1, 2024 OTTER TAIL COUNTY HIGHWAY DEPARTMENT MONTHLY UPDATES Engineering and Facilities Updates • Construction Highlights: o CSAH 45 bridge deck poured on September 21st. Expect to reopen to traffic around the end of October. o CSAH 51 resurfacing underway. Expect substantial completion by mid-October. o CSAH 35 aggregate placement delayed a few days following the September 23rd rain event. The department is closely monitoring the schedule for this project. o Highway Safety Improvement Program (HSIP) intersection lighting contract should be complete this year. o Awaiting railroad permit to complete paving for CSAH 67 in Henning. • Facilities Highlights: o Battle Lake Garage and Pelican Rapids Garage punch lists prepared. Anticipate these contracts will carry over to 2024 for some work including final turf establishment. o Preliminary recommendations from the Master Plan site visits include roof repair or replacement at New York Mills in the near future. • Design Highlights: o DNR Area Hydrologist vacancy could impact permitting for upcoming projects. o CSAH 24 Americans with Disabilities Act (ADA) compliance review through Erhard scheduled for mid-October. o Reviewing CSAH 35 design proposal for 2025 shoulder widening project between Dent and Vergas. Anticipate County Board consideration of Moore Engineering’s proposal at the October 24th Board Meeting. Maintenance Highlights • Shouldering and mowing are our priorities this fall. • Highway Maintenance resumes winter hours (8-hour days) on Monday, October 9th. • Last week, sixteen employees participated in Minnesota Local Technical Assistance Program’s (LTAP) Annual Maintenance Expo, which includes a snowplow roadeo course. • Semi-annual safety training scheduled for the end of October. Highway Department News • The department welcomes Nathan Eischens, Highway Maintenance Worker, to the team. • Out of State Travel Report: 26,400 Steps in Two Days: County Engineer Foster participated in Minnesota Transportation Alliance’s Washington D.C. Fly-In last month. Commissioner Johnson and Engineer Foster met with Congresswoman Fischbach’s, Senator Klobuchar’s, Senator’s Smith’s, Congressman Emmer’s, and Congressman Stauber’s offices to advocate for Otter Tail County’s pending Safe Streets for All (SS4A) discretionary grant application among other topics. • The Highway Department’s Labor Management Committee held a kickoff meeting in September. This group plans to convene monthly. • Friendly reminder that township and small city requests for county sponsor resolutions needed no later than Friday, November 17th to meet MnDOT’s Local Road Improvement Program (LRIP) application deadline. (First Publication Date: September 27, 2023) OTTER TAIL COUNTY, MINNESOTANOTICE OF PUBLIC HEARINGREGARDING PROPOSED PROPERTY TAX ABATEMENTS NOTICE IS HEREBY GIVEN that the County Board of Commissioners (the “Board”) of Otter Tail County, Minnesota (the “County”), will hold a public hearing at a meeting of the Board beginning at 10 a.m., on Tuesday, October 10, 2023, in the Commissioners’ Room at the Government Services Center, 515 W. Fir Avenue, Fergus Falls, Minne-sota, on the proposal that the County abate property taxes, pursuant to Minnesota Statutes 469.1812 through 469.1815, levied by the County on the following separate properties identified as tax parcel numbers (the “Properties”): 39000050030003, 73000990623001, 55000290206001, 71002991960000, 03000190132000, 03000990854000, 46000991232000, 74000110006014, 26000990522000, 07000260169002, 47000210137004, 52000010005000, 02000180130001, 47000240156001, 20000120073007, 52000990575000, 74000100005903, 74000990201001The total amount of taxes proposed to be abated by the County on each above de-scribed property for a period not to exceed five (5) years is estimated to be not more than $10,000. Questions regarding the above matters may be referred to Amy Baldwin, Community Development Director, at (218) 998-8050. All interested persons are invited to attend the Public Hearing in person or remotely. Those wishing to participate remotely may do so by contacting the County Board Secretary at (218) 998-8051. Written testimony is encouraged and must be submitted to the County Administrator’s office, 520 West Fir Ave, Fergus Falls, MN 56537 no later than 4:30 p.m. on Thursday, October 5, 2023. The Public Hearing will also be available for viewing via livestream. Anyone needing reasonable accommodations or an interpreter should contact the County Administrator’s office at the Government Services Center, telephone (218) 998-8060. BY ORDER OF THE COUNTY BOARD OF COMMISSIONERS OF OTTER TAIL COUNTY, MINNESOTA/s/ Nicole Hansen, County Administrator Publication Date: September 27, 2023 /-. ■ HOUSTON ■ ::I ENGINEERING INC. \__/ May 26, 2023 Otter Tail County Attn: Mr. Nick Leonard, Deputy Administrator 520 Fir Avenue West Fergus Falls, MN 56537 Thief Ri ver Falls Office 218.681.2951 218.681.2987 208 4th Street East Thief River Falls, MN 56701 via email: nleonard@co.ottertail.mn.us Subject: Proposal for Engineering Services Design Engineering Glacial Edge Trail -2.3 mile Segment along CSAH 3 Dear Nick: Thank you for considering Houston Engineering, Inc. (HEI) for your transportation engineering service needs. We are always delighted with the opportunity to work with Otter Tail County and hope to continue our long term, successful partnership with you. These trail projects are surely a challenge in several aspects, and we assure you we are prepared and are ready to work with you in establishing this initial segment of the Glacial Edge Trail along CSAH 3 and connecting to the Heart of Lakes West Segment. We understand the general scope of work and deliverables includes detailed coordination with MnDNR Park Staff and 2 private property owners, preliminary design/topographic survey, legal survey, certificates of survey, preparation of highway plat, permitting and environmental documents, right of way services, archaeological/historical services, general layout, final construction plans/special provisions/engineers estimate/bid proposal, drainage design, wetlands and public waters field work and reporting, environmental review, and environmental permit; an approximate 2.3 mile shared use shared use path trail segment from the intersection with the Heart of the Lakes Trail southerly along CSAH 3 to the intersection with CSAH 24. The construction plans shall include a shared use path paved trail section consistent with the previous segments of this trail corridor, along the general alignment described above, and coordinated with the CSAH 3 alignment. A schedule will be prepared and provided once the funding source is established/agreement executed and direction to proceed is given by the County. We anticipate this will either be in April near the end of the legislative session or in late July once the funding agreement is fully executed. Either way, we will make the project a priority and complete the work to accommodate the needs of the County. This includes linking the project with the Maplewood State Park Trail segment construction. Procedurally we do not expect RW issues. Archaeological and historical are the most likely unknowns that will affect the schedule. Survey, permitting, design and plan/specs preparation are all much more predictable regarding scheduling. Therefore, once the funding source is established we can discuss schedule milestones. The project will be designed, prepared and administered from our Fargo Office. Adam Ruud, PE will function as the project manager/project engineer, while Dave Marshall will function as the Lead Designer with assistance from Jared Thell, EIT. Jim Schlieman, Fargo Office, will oversee all survey tasks and prepare the highway plat and certificates of survey. Mark Aanenson, Fargo Office, will provide environmental review, permitting and wetland services. Steve Strack, PTOE/PE, will provide lighting and electrical services. We will likely sub consult any required SHPO and right of way North Dakota I Minnesota I South Dakota I Iowa houstoneng.com Proposal for Engineering Services May 26, 2023 Page 2 ■ .. I HOUSTON ■ ~ ENGINEERING INC. acquisition services to assure state or federal funding source procedures are strictly followed. The team assigned to this project will be generally the same as the Maplewood SP and West segments. Work performed by HEI shall be done in accordance with the requirements and recommendations of, and subject to the approval of the Otter Tail County Highway Department, and the Minnesota Department of Transportation State Aid Rules 8820 and the latest edition of the Mn DOT Road Design Manual, Bikeways Facility Design Manual and Minnesota's Best Practices for Pedestrian and Bicycle Safety guidance, as well as MnDNR Trails requirements. HEl 's proposed fee is included as an attachment and is broken down by task for a clearer review of how costs are distributed. This agreement is developed primarily on an hourly time and materials basis with an estimated maximum fee. We have several trail segments along this Regional Trail designed and plans completed for reference in developing this segment. We have used a combination of the West Segment and Maplewood State Park segments to determine our estimate project development costs as well as the conceptual contracted construction cost estimate. Generally, the fee is distributed approximately as follows: Project Concept Planning= $22,048 Permitting/Environmental Review = $59, 129 o Includes Arch/Historical services through a subconsultant o Includes Wetland Permitting through two LGU's o Includes permitting through MnDNR Surveying/Legal/Cert of Survey, RW Process = $40,233 o Includes Right of Way Acquisition Services for 2 parcels through a subconsultant, and highway plat of CSAH 3 Design and Plans = $82,098 TOTAL PROJECT DEVELOPMENT FEES = $203,508 The proposed Scope of Services is generally described as follows: Topographic Survey, Boundary Survey, Certificates of Survey, Highway Plat • HEI will perform all field, office, and research work associated with developing existing right- of-way boundaries. • HEI will develop a Certificate of Survey encompassing the trail RW limits along CSAH 3 to CSAH 24 inclusion of the SP land. Parcel boundary determination work along the west edge of the park is included in this scope. • HEI will conduct PLSS corner reviews and monumentation adequate to establish the certificate of survey associated with the trail corridor. • HEI will develop a recommendation for permanent and temporary construction easement limits. • HEI will collect existing topographic survey data for trail design purposes as well as providing all control point and benchmark data related to the project. • A highway plat of both sides of CSAH 3 within the project limits is included. • The fee includes all labor, equipment, materials, subsistence reimbursements, and travel to complete the work as described above. North Dakota I Minnesota I South Dakota j Iowa houstoneng.com Proposal for Engineering Services May 26, 2023 Page 3 RW Acquisition Proceedings \ ; • 111111 I HOUSTON ■ .. ENGINEERING INC. ,/ • 2 private parcels will likely require permanent easement acquisition. Currently, a subconsultant is identified to perform this work, at the approval of the County. It is anticipated that these acquisitions will not require condemnation and will likely not create significant conflicts. Environmental Reviews and Permitting • HEI will prepare letters of solicitation, permit application materials, and submit to respective environmental agencies. Solicited agencies will likely include the US Army Corps of Engineers, MnDNR Division of Waters, and County WCA TEP. In addition, HEI will coordinate directly with the MnDNR for environmental impact clearance for areas within the park boundaries. HEI will coordinate with agencies during their review process, and participate in 1 meeting, if necessary, to discuss the project and permitting details. • HEI will provide wetland delineation and reporting services as part of the scope of services. HEI will provide a wetland site assessment, delineation, and compile results into report form. Upon completion of final design, wetland impacts and mitigation totals will be determined and incorporated into the wetland permitting applications. It is anticipated two wetland reports will be completed for areas inside and outside of the Maplewood State Park. The reports will be submitted for approval by the appropriate LGU. • The scope of work does not include preparation and execution of an EAW, the Findings of Fact, and Record of Decision. • Coordination with and preparation of permit applications/support documentation for impacted Local, County, and State authorities including County Land & Resources. • A Phase I archaeological review is anticipated and an estimated total is included in the scope. A document search or other coordinated effort with DNR Cultural Resources staff will be performed to determine the level of cultural and historical reviews required to clear the construction limits and impacts of the project. A modification to the scope of work and fee will be prepared to reflect the actual work required upon coordination with DNR park staff. Currently, we have estimated a total fee for these services for budgeting purposes. However, upon the completion of the records review, a more accurate estimate will be provided and approved by the County. This work will be subconsulted to a firm approved by the County. • There are no known controlled waste materials existing within the project limits which would require a special removal plan to be included in the specifications. • It is understood that no federal highway or other federal funding is included in this project which would require federal project development proceedings and documentation. • LCCMR or respective funding source conditions will be reviewed and incorporated into the contract documents as necessary. Hydrologic/Hydraulic • HEI will perform hydrologic, hydraulic, and other drainage computations for culvert sizing throughout the project corridor, including centerline and approaches. Hydraulic calculations and sizing will be performed and provided in accordance with MnDOT state aid drainage manual. HEI will provide all required survey data to complete hydraulic calculations. • It is understood that no public drainage systems exist within the project corridor North Dakota I Minnesota I South Dakota I Iowa houstoneng.com Proposal for Engineering Services May 26, 2023 Page4 ■ 1111 I HOUSTON ■ .. ENGINEERING INC. • If off take drainage design is necessary to provide desired roadside drainage abilities, a modification to the scope and fee may be required dependent on the complications and options available. Conceptual and Preliminary Design Shared Use Shared use path • An immediate site visit and field inspection with DNR and County staff should be performed prior to the end of June 2023. A conceptual trail centerline will be located based on field observation and judgement based on a collective discussion and consideration of the project team. A single alternative submittal, review and revision based on MnDNR comments is included in the scope. • Earthwork balancing and geometric highway design elements for a typical rural shared use path will also be incorporated into the basic scope of work. Earthwork quantities will likely be distributed between Common Excavation, Muck Excavation, Common Borrow, and Select Granular Borrow items. Mn DOT 2106 will reference these items. • The shared use path design includes developing a grading, base, and bituminous trail typical section and centerline profile along a horizontal alignment similar to the existing CSAH 3 roadway. It is anticipated the trail will be located east of the roadway the entire length with no pedestrian crossings. • One Trail head/staging area and one Rest Stop is proposed to be located throughout the 2.3-mile corridor. These will be coordinated with State Park and County Staff. A single alternative submittal, review and revision is included in the scope. • The shared use path design is proposed to satisfy the most current minimum standards as provided for in Minnesota Rules 8820, Table 8820.9995, Department of Transportation, Local State-Aid Route Standards for Minimum Bicycle Path Standards. The MnDNR Manual for Design of Trail Systems, and other related design standards will also be utilized for reference. • No soil borings are proposed as part of this scope of work. • It is understood that potential borrow sources and waste sites will be determined by the Contractor. • Bituminous pavement section will be consistent with previous trail segments. The bituminous and aggregate section depths will be further reviewed during design. Turf shoulders will be provided outside of the bituminous section. • HEI will submit preliminary (30%) plans for review by the County Engineer and MnDNR staff. The preliminary plans will include, but not be limited to, typical sections, plan profile sheets, horizontal and vertical alignments, approximate construction limits, trail amenities, staging areas, lighting locations, utilities accommodation, drainage patterns, preliminary engineers estimate, and other items as deemed necessary to establish the corridor alignment and impacts. This preliminary plan review, comments, and approval will be required prior to proceeding into the final design phase. One (1) iteration of review, comment and resubmittal from both the County and MnDNR is includedin the scope of services. Preliminary plans will generally include typical sections and alignment sheets. Final design alignments will likely vary slightly from the approved preliminary alignments considering final earthwork quantities. • Other than the RW visits for acquisition purposes, no special property owner or public meeting time is included in the scope of services. This is due to the likely minimum conflicts anticipated for this segment of trail. These services can and will be provided at the request No1i h Dakota i Minnesota I South Dakota ! Iowa I ous· oneng.com --\ I ... I HOUSTON ■ ail ENGINEERING INC. Proposal for Engineering Services May 26, 2023 Page 5 of the County. Costs will be tracked and if necessary incorporated into the project scope and budget. Final Design, Plans, Special Provisions. and Opinion of Probable Cost • HEI will develop final design details resulting from the final approved preliminary design layout and typical sections. • No time has been included for structural design for significant retaining wall design or boardwalks. If necessary, the scope can be revised to account for these structures. • HEI will determine appropriate bid items and calculate bid quantities presented in a manner acceptable to the general standards implemented by Otter Tail County and MnDOT State Aid. • An Opinion of Probable Cost (Engineers Estimate) will be prepared by HEI. • Construction plans shall be drawn to conventional scales on 11"x17" sheets. • Construction requirements of the Minnesota Department of Transportation (Mn DOT) Standard Specifications for Construction, current edition, including the most current supplements, shall be incorporated into the plans. • Typically, the grading/base/bit plan sheets would include: Typical Sections Statement of Estimated Quantities and Construction Notes Plan/Profile Sheets Trail Head and Rest Stop site layout sheets Erosion Control Plan/Details Sheets -Applicable Construction Details Sheets Cross-Section Sheets Traffic Safety and Permanent Signing Details -Traffic Control Plan • No detours are anticipated as part of this project. • Considering detours were applied to West Trail Segment, a road closure and detour may be considered and can be incorporated into the plans as directed by the County for a minor scope adjustment. Lighting • Limited to staging area. No crossings are anticipated. Lights currently exist at the intersection of CSAH 24. • HEI will prepare revisions to the final plans following a review by the County Engineer and MnDNR staff. The plan revisions will occur at the 60% and 90% design completion stages (maximum of two (2) iterations of review and revisions). • HEI will prepare special provisions as applicable to the design elements of the project. • Prepare complete Bid Proposal. • A SWPPP will be prepared by HEI reflecting the permit requirements, final design and plans. Generally, the estimated compensation for this project is based upon the following assumptions: • There are no provisions for retaining wall, boardwalks or bridge (structural) design services as part of this agreement. If required by agencies or road authorities, these services can be provided for an additional fee. North Dakota I Minnesotc I South DaKota I Iowa houstoneng.com Proposal for Engineering Services May 26, 2023 Page 6 •.. I HOUSTON ■ .. ENGINEERING INC. __.,.,/ • The SWPPP preparation does not include design services for water sedimentation treatment ponds or filtration systems. If these design services are required, we can adjust the scope and fee for design as appropriate and agreed. • Any costs and coordination related to advertising for public meetings, costs of testing for controlled waste materials for disposal, and costs to conduct any environmental studies/reports which are not specifically addressed to be performed by HEI in this proposal, and any required permit fees to the various agencies, shall be the responsibility of the County. • All permit fees, recording fees, meeting associated fees, and other indirect costs associated with the project shall be borne by the County, unless specifically shown in the scope and fee document. • HEI understands that upon direction of the County contingent on the appropriation {likely) of funds, services will be initiated immediately considering late 2023 bid letting and 2024 construction. • The proposed engineering services reflect the attached 2023 fee schedule. Work performed in previous or subsequent years are understood to reflect the respective year fee schedule, and fees adjusted accordingly. This schedule will be provided to the County prior to applying it to the respective invoice. Should you agree with the terms of this letter agreement, please sign the acceptance block and return a completed copy at your earliest convenience. Respectfully Submitted, HOUSTON ENGINEERING, INC. ~11 v Adam Ruud, P.E. Project Manager AR:jjl 9/fi!Fa~ Jeff Langan Principal In Charge H:\JBN\5100\5197\5197 _0038 Glacial Edge CSAH 3\PM\Proposal OTC GE3.docx Accepted by: Nick Leonard Date Deputy Administrator North Dakota I Minnesota I South Dakot2 ! Iowa houstoneng.com General Terms and Conditions 6} HoustonEngineering Inc. I. ST AND ARD OF CARE Houston shall perfonn its Services in a 111anner consistent with that degree of care and skill ordinarily exercised by 111embers of the sa111e profession currently practicing under si111ilar circu111stances in the region where the Project is located. 2. PAYMENT TERMS Invoices will be sub111itted periodically (custo111arily on a monthly basis) and are due and payable upon receipt. Client agrees to pay a service charge on all accounts 30 days or 111ost past due at a rate equal to one percent (I%) each 111onth but in no event shall such service charge exceed the maxi111um a111ount allowed by law. Acceptance of any pay111ent fro111 Client without accrued service charges shall not be dee111ed to be a waiver of such service charges by Houston. In the event Client is past due with respect to any invoice Houston 111ay, after giving five (5) days written notice to Client, suspend all services without liability until Client has paid in full all amounts owing Houston on account of services rendered and expenses incurred, including service charges on past due invoices. Pay111ent of invoices is not subject to discount or offset by Client. 3. CHANGES OR DELAYS if the Project requires conceptual or process develop111ent services, such services often are not fully definable in the initial planning. If, as the Project progresses, facts develop that in Houston's judgment dictate a change in the Services to be perfonned, Houston shall inforn1 Client of such changes and the parties shall negotiate, in good faith, with respect to any change in scope and adjust111ent to the ti111e of perforn1ance and co111pensation and modify the Agreement accordingly. In the event the parties are unable to reach an agreement, either party may tenninate this Agreement without liability by giving fourteen (14) days written notice to the other party. In the event of tern1ination, the final invoice will include all Services and expenses associated with the Project up to the effective date of tennination, and will also include equitable adjustment to rei111burse Houston for any tern1ination settlement costs incurred relating to commit111ents that had become finn before tennination plus a 10 percent 111arkup on those settlement costs. 4. PAYMENT Where the method of payment under the Agreement is based upon cost reimbursement (e.g., hourly rate, time and 111aterials, direct personnel expense, per die111, etc.), the following shall apply: (a) the mini111u111 ti111e segment for charging work is one-quarter hour; (b) labor (hours worked) and expenses will be charged at rates co111mensurate with the attached fee schedule or, if none is attached, with Houston's current fee schedule (at the time of the work); (c) when applicable, rental charges will be applied to cover the cost of pilot-scale facilities or equip111ent, apparatus, instrumentation, or other technical 111achinery. When such charges are applicable, Client will be advised at the start of an assignment, task, or phase; and ( d) invoices based upon cost rei111burse111ent will be sub111itted showing labor (hours worked) and total expense. If requested by Client, Houston shall provide supporting documentation at Client's cost, including labor and copying costs. 5. TERMINATION Either party 111ay tenninate this Agree111ent, in whole or in part, by giving fourteen (14) days written notice to the other party, if the other party fails to fulfill its obligations under this Agreement through no fault of the tenninating party. In such event, and subject to the li111itations set forth in this Agree111ent, the non- defaulting party may pursue its rights and remedies as conte111plated by this Agreement and as allowed by law. 6. LIMITATION OF LIABILITY In no event shall Houston be liable for incidental, indirect or consequential da111ages of any kind. Houston's maximum cu111ulative liability with respect to all claims and liabilities under this Agree111ent, whether or not insured, shall not exceed the greater of $50,000 or the total compensation received by Houston under this Agree111ent. The disclai111ers and li111itations of liability set forth in this Agreement shall apply regardless of any other contrary provision set forth and regardless of the forn1 of action, whether in contract, tort or otherwise. Each provision of this Agreement which provides for a limitation of liability, disclaimer of warranty or condition or exclusion of damages is severable and independent of any other provision and is to be enforced as such. Client hereby releases Houston fro111 any and all liability over and above the limitations set forth in this paragraph. 7. INSURANCE Houston shall obtain and 111aintain during the tenn of this Agree111ent, at its own expense, workers' co111pensation insurance and co111prehensive general liability insurance in amounts detennined by Houston and will, upon request, furnish insurance certificates to Client. The existence of any such insurance shall not increase Houston's liability as limited by paragraph 6 above. 8. HAZARDOUS SUBSTANCES Client shall furnish or cause to be furnished to Houston all documents and inforn1ation known by Client that relate to the identity, location, quantity, nature, or characteristics of any asbestos, pollutant or hazardous substance, however defined ("Hazardous Substances") at, on or under the Project site. Houston is not, and has no responsibility as a handler, generator, operator, treater, storer, transporter, or disposer of Hazardous Substances found or identified at the Project. Client agrees to bring no claim for fault, negligence, breach of contract, indemnity, or other action against Houston, its principals, employees, agents, and consultants, if such claim in any way would relate to Hazardous Substances in connection with the Project. Client further agrees, to the fullest extent pennitted by law, to defend, indemnify, and hold hannless Houston, its principals, employees, agents, and consultants from and against all clai111s, damages, losses, and expenses, direct or indirect, or consequential damages, including but not limited to fees and charges for attorneys and court and arbitration costs, arising out of or resulting fro111 the perfonnance of Houston's Services hereunder, or claims brought against Houston by third parties arising from Houston's Services or the services of others and/or work in any way associated with Hazardous Substance activities. This indemnification shall survive tern1ination of this Agreement. 9. INDEMIFICATION Client shall indemnify, and hold harn1less Houston, together with its officers, directors, agents, consultants and employees from and against any and all claims, costs, losses and da111ages, including attorneys' fees and other costs of litigation or dispute resolution arising directly or indirectly from Client's breach of this Agreement or Client's fault, negligent acts or 0111issions or intentional 111isconduct in connection with this Agreement or the Project. Subject to the limitations set forth in this Agree111ent, Houston shall inde111nify and hold harn!less Client, together with its officers, directors, agents, consultants and e111ployees fro111 and against any and all claims, costs, losses and da111ages, including attorneys' fees and other costs of litigation or dispute resolution arising directly or indirectly fro111 Houston's breach of this Agree111ent or Houston's fault, negligent acts or omissions or intentional misconduct in connection with this Agree111ent or the Project. The inde111nification obligations set forth in this paragraph shall survive ter111ination of this Agree111ent. IO. WARRANTY Except as specifically set forth in this Agreement, Houston has not made and does not make any warranties or representations whatsoever, express or implied, as to Services performed or products provided including, ,vithout limitation, any warranty or representation as to: (a) the merchantability or fitness or suitability of the Services or products for a particular use or purpose whether or not disclosed to Houston; and (b) delivery of the Services and products free of the rightful claim of any person by way of infringement (including, but not limited to, patent or copyright infringement) or the like. Houston does not warrant and will not be liable for any design, material or construction criteria furnished or specified by Client and incorporated into the Services provided hereunder. January 24. 2017 11. PROJECT SITE Client shall furnish such reports, data, studies, plans, specifications, documents, and other infonnation regarding surface and subsurface site conditions required by Houston for proper perforn1ance of its Services. Houston shall be entitled to rely upon Client provided documents and infonnation in perfonning the Services required under this Agreement. Houston assumes no responsibility or liability for the accuracy or completeness of any such documents or infonnation. Houston will not direct, supervise, or control the work, means or methods of contractors or their subcontractors in connection with the Project. Houston's Services will not include a review or evaluation of the contractor's or subcontractor's safety measures. The presence of Houston, its employees, agents or subcontractors on a site shall not imply that Houston controls the operations of others nor shall it be construed to be an acceptance by Houston of any responsibility for job-site safety. 12. CONFIDENTIALITY Houston shall maintain as confidential and not disclose to others without Client's prior consent all infonnation obtained from Client that was not otherwise previously known to Houston or in the public domain and is expressly designated by Client in writing to be "CONFIDENTIAL." lbe provisions of this paragraph shall not apply to inforn1ation in whatever fonn that (a) is published or comes into the public domain through no fault of Houston, (b) is furnished by or obtained from a third party who is under no obligation to keep the infonnation confidential, or (c) is required to be disclosed by law on order of a court, administrative agency, or other authority with proper jurisdiction. Client agrees that Houston may use and publish Client's name and a general description of Houston's services with respect to the Project in describing Houston's experience and qualifications to other clients or potential clients. 13. RE-USE OF DOCUMENTS All documents, including drawings and specifications, prepared or furnished by Houston (and Houston's affiliates, agents, subsidiaries, independent professional associates, consultants, and subcontractors) pursuant to this Agreement are instruments of service in respect of the Project, and Houston shall retain ownership thereof, whether or not the Project is completed. Client may make and retain copies for infonnation and reference in connection with the Project; however, such documents are not intended or represented to be suitable for re-use by Client or others on extensions of the Project or on any other project. Any re-use without written verification or adaptation by Houston for the specific purpose intended will be at Client's sole risk and without liability to Houston or Houston's affiliates, agents, subsidiaries, independent professional associates, consultants, and subcontractors with respect to any and all costs, expenses, fees, losses, claims, demands, liabilities, suits, actions, and damages whatsoever arising out of or resulting therefrom. Any such verification or adaptation will entitle Houston to further compensation at rates to be agreed upon by Client and Houston. 14. REMEDIES Subject to the limitations set forth in this Agreement, in the event any party is in default of this Agreement, the non-defaulting party shall be entitled to pursue all rights and remedies available to it under fuis Agreement or as allowed by law. 15. PROPRIETARY DATA The technical and pricing infom1ation in connection wiili the Services provided by Houston is confidential and proprietary and is not to be disclosed or otherwise made available to third parties by Client without the express written consent of Houston. 16. GOVERNING LAW The validity, construction and perforn1ance of this Agreement and all disputes between the parties arising out of or related to this Agreement shall be governed by the laws, without regard to the law as to choice or conflict of law, of the State of Minnesota. Client consents to jurisdiction as to all issues concerning or relating to this Agreement or the Project with the federal or state district courts designated for Otter Tail County, Minnesota. 17. DAT A PRACTICES ACT REQUESTS Houston considers certain inforn1ation developed during the execution of services as "not public" and "protected" from public disclosure under the various local, state and federal data practices laws. Client shall reimburse Houston for any and all costs and expenses, including attorneys' fees associated with any requests for release of inforn1ation under any such laws. 18. FORCE MAJURE Houston shall not be liable for any loss, damage or delay resulting out of its failure to perfonn hereunder due to causes beyond its reasonable control including, without limitation, acts of nature or the Client, acts of civil or military authority, terrorists threats or attacks, fires, strikes, floods, epidemics, quarantine restrictions, war, riots, delays in transportation, transportation embargos, extraordinary weather conditions or other natural catastrophe or any other cause beyond the reasonable control of Houston. In the event of any such delay, Houston's perfonnance date(s) will be extended for that length of time as may be reasonably necessary to compensate for the delay. 19. WAIVER OF JURY In the interest of expediting any disputes that might arise between Houston and Client, Client hereby waives its rights to a trial by jury of any dispute or claim concerning this Agreement, the Services, the Project and any other documents or agreements contemplated by or executed in connection with this Agreement. 20. NOTICES Any and all notices, demands or other communications required or desired to be given under this Agreement shall be in writing and shall be validly given or made if personally served; sent by commercial carrier service; or if deposited in the United States Mail, certified or registered, postage prepared, return receipt requested. If such notice or demand is served personally, notice shall be deemed constructively made at the time of such personal service. If such notice, demand or other communication is given by mail or commercial carrier service, such notice shall be conclusively deemed given three (3) days after deposit thereof in the United States Mail or with a commercial carrier service. Notices, demand or other communications required or desired hereunder shall be addressed to the individuals indicated in fuis Agreement at the addresses indicated in this Agreement. Any party may change its address or authorized recipient for purposes of this paragraph by written notice given in the manner provided above. 21. MISCELLANEOUS This Agreement shall take precedence over any inconsistent or contradictory provisions contained in any proposal, contract, purchase order, requisition, notice- to-proceed, or like document regarding the Services. If any provision of this Agreement is detern1ined to be invalid or unenforceable in whole or part by a court of competent jurisdiction, the remaining provisions hereof shall remain in full force and effect and be binding upon the parties hereto. The parties agree to refonn this Agreement to replace any such invalid or unenforceable provision with a valid and enforceable provision that as closely as possible expresses the intention of the stricken provision. This Agreement, including but not limited to fue indemnification provisions, shall survive the completion of the Services under this Agreement and the termination of this Agreement. This Agreement gives no rights or benefits to anyone other than Houston and Client and has no third party beneficiaries except as may be specifically set forth in this Agreement. This Agreement constitutes the entire agreement between the parties and shall not in any way be modified, varied or amended unless in writing signed by the parties. Prior negotiations, writings, quotes, and understandings relating to ilie subject matter of this Agreement are merged herein and are superseded and canceled by this Agreement. Headings used in this Agreement are for the convenience of reference only and shall not affect the construction of this Agreement. This Agreement and the rights and duties hereunder may not be assigned by Client, in whole or in part, without Houston's prior written approval. No failure or delay on the part of Houston in exercising ilie right, power or remedy under this Agreement shall operate as a waiver thereof; nor shall any single or partial exercise of any rights, power or remedy preclude any other or further exercise thereof or the exercise of any other right, power or remedy hereunder. The remedies provided in this Agreement are cumulative and not exclusive of any remedies provided by law. January24.2017 2023 FEE SCHEDULE (3 1 Ho~sro~ engineering, inc. LABOR RATES The following is a schedule of hourly rates and charges for services offered by Houston Engineering, Inc. These rates are subject to a modest increase on January 1st of each year (typically no more than 5%). -~ la&: ll'~ lh1-f"J ~ --.:.I Engineering Intern $111 Technician Intern Project Assistant 1 $79 Engineer 1 134 Technician 1 Engineer 2 141 Technician 2 118 Engineer 3 149 Technician 3 127 Engineer4 155 Technician 4 134 Project Assistant 2 91 Project Assistant 3 97 Project Assistant 4 101 Project Assistant 5 108 Engineer 5 166 Technician 5 141 Project Assistant 6 113 Engineer 6 176 Technician 6 149 Planner 1 $155 Engineer 7 186 Technician 7 156 Planner 2 170 Engineer 8 196 Technician 8 165 Planner 3 185 Engineer 9 205 Technician 9 172 Planner4 215 Engineer 10 215 Technician 10 181 Planner 5 225 Engineer 11 224 Technician 11 188 Land Surveyor 1 $141 Engineer 12 235 GIS Intern $68 Land Surveyor 2 162 Engineer 13 244 GIS Analyst 1 105 Land Surveyor 3 179 Scientist 1 $131 GIS Analyst 2 116 Scientist 2 141 GIS Analyst 3 127 Scientist 3 155 GIS Analyst 4 138 Scientist 4 167 GIS Analyst 5 149 Scientist 5 178 GIS Analyst 6 159 Scientist 6 208 Project Manager 1 -Technology 162 Scientist 7 235 Project Manager 2 -Technology 179 Hydrogeologist 1 $141 Project Manager 3 -Technology 208 Hydrogeologist 2 156 Software Engineer 1 $122 Hydrogeologist 3 178 Software Engineer 2 137 Hydrogeologist 4 221 Software Engineer 3 148 Hydrogeologist 5 235 Software Engineer 4 158 Senior Consultant 1 $199 Software Engineer 5 170 Senior Consultant 2 247 Software Engineer 6 181 Senior Consultant 3 258 Computer Technician $171 Senior Consultant 4 268 Land Surveyor 4 191 Land Surveyor 5 215 Land Surveyor 6 235 CAD Technician 1 $99 CAD Technician 2 103 CAD Technician 3 111 CAD Technician 4 118 CAD Technician 5 127 CAD Technician 6 134 Drone Pilot $150 Drone Visual Observer 60 Landscape Architect 1 $129 Landscape Architect 2 139 Landscape Architect 3 150 Landscape Architect 4 161 Landscape Architect 5 171 Senior Consultant 5 278 SURVEY CREWS & REIMBURSABLE EXPENSES Survey Crews: 1-Person Crew (plus equipment) 2-Person Crew (plus equipment) 3-Person Crew (plus equipment) 4-Person Crew lus e ui ment Meals Hotel Mileage -Vehicles: 2-Wheel Drive 4-Wheel Drive GPS E ui ment Robotic Total Station Standard $172/hour $209/hour $259/hour $290/hour Actual Cost Actual Cost IRS Standard Mileage Rate IRS Standard Mileage Rate + $.20/Mile $25/hour/unit $40/hour --lllf.i(:ltll)I.'' -... ATV/Snowmobile/ Boat ATV w/Tracks Hydrone RCV Small UAS (Drone) Large UAS (Drone) Deliveries/Postage/Printing Surveying Materials: Lath, Hubs, Pipe, etc. Special Equipment and Other Materials Required Subconsultants Page 1 of 1 ~ ~ $15/hour $30/hour $50/hour $25/hour $50/hour Actual Cost Actual Cost Actual Cost Actual Cost + 10% Oa!e Prepared· February 1, 2023 Date Revised. May 26, 2023 Preparedby;JJangan Checked by: TASK DESCRIPTION SCOPE AND FEE OTTER TAIL GLACIAL EDGE TRAJL • CSAH 3 SEGMENT CSAH 3 SEGMENT• FROM W. ENTRANCE MAPLWOOD STATE PARK SOUTH TO CSAH 2-4 {2.3 mlle.1) CP2JXXX SrPn,~~ Mgr. "'"" Surveying Eng.2 S.alo< ProJeci. Mgr.Env, Tot1.I Estim1.tod BudgetforObjectivu 1, 2, J,, Mlhi-Direct Ezp. (equip., a90 etc:.) JL AR/Other JS PJ OM JT MA BH/HP AD MO MS Tola! Labor Hours ::::::c> 36,200 20 143 11 56 175 160 28 125 O 142 26 42 18 1.900 $2,925 943 $203,508 OTTERTAILGLACIAI.EOGETRAIL-CSAHlSEGMENT 36200 20 143 11 56 175 160 28 125 142 26 42 18 1900 $2,925 943 S203508 ~1: f"!!J.!~t_~Pfa t S 37 1 8 26 4 jO S 12 3 0 4 800 ~ ._JJ~--J . -~~ Total labor Dollars ::o S36,200 $4 700 S28.024 $2,365 $9072 $32,900 $22 560 $6 550 520,875 SO $22 152 $3,016 $8,778 $1,746 51.615 $2,925 $203 508 Task. 1: Omit t o s _ .Tii~~~17z~:-d.~!il_n_~f!~9~1__________ _ _ ______________________________________________ J___ _______ __ L----t~~= ____ 5 _________ o_ _ JL _______ o ____ __ ---~~----::::~-·-------==~==· -==-~-~--------=o==~= ==:~=== =:=~=~-·=== ===~-----__ _jo==: ~ ====~'~{t KickoffM1g,obiect;viasreviewandUj:Xi~!e-,--·--------------------------------·------------· ·----------------1 :I l--·--3·-·-----------------JOO 6 1,548 General conl3clS/phone calls 1 2 3 627 -r~1~:::i::na!~d~~1~:;~:7(::dra~a::~:~LP~=~~;~ti;;)--------------------------·------------· s _________ , __ --~ o____ ~1 ti _ •--------,o ______ o ___ ._ 2 ________ 4 ______ o ________ o ___ . _____ .L _____ .Q ______ 9 _____ ~1?9 ____ jJi>Q __ ---3!---;-----~~ Paree! Map, recorders office research. and property owner Information colloclion for right of way plat 7 1.048 Existing public righl of way limits (county, state park, pnvato, other) 1 S 896 ___ Sitevi!;lt-initial al!a._nmenlwilh ON~, CounltJsing_le 1toraho11sitevisit, visual rov,ewof_prehminal)'.layoott ____________________________________________________________ G ____ ----·--------·--------__ _§ _____ L _____ ,1 ___ . ____ , _ _, _________________________ -----·-· __ 300 ___ $100 ______ 1_2 ___ j ____ ?,_6,?J. ··rM~~~~lc;:~'!'~=a~~;ti-nos·•-------------· -----------------·----•-•H•h••----------------------$ .. ·-· O 12 • -·-·-·o -···o -------··o·-------0---1-~~t ..... "·-~--· •n•o~~=---··o·-------··o----·-o--· 2 -··o-·· so ---~ i----~:~i _ Ti!i:Ii?:;:~~;;:~~:;,::~;~::::,::t"·ONRi""""' ' ~-..... '---'i-..•. ::::o::: :::::;,::::: ::::o::-:·:T:::,::-:o::::: ::::c: -::::o::::-::::.:::: :::o:-: ::t:: :::ff ::::w:::: : ::: f :·::!r~ Taslc6: PrepareConeeptLeV$1ProjectDocuments $ . 4 16 4 s 1 o 12 O O O O $0 51 S 9.334 i~;~~,~~~~::r::~:,:~ei~-r;1:l;fcrconstro~l10n,ottwrJ?ro~lcosts , --·----_ -----·-----------___ .. __________ 1 ____ l -4 _____ I -·--___ .1_ _ ___________ 1i ____ ---···--------------}}--{----~{'ii· Wetland c---.-·-·inn S\Jrnmatv 4 1 21 4,335 2: JIMElM~~ $ 20:.2-00 o 15 o 14 o 1s uo o 1s 400 t-4~-.-1!!..... _J --~M~ -~9!:~u:!e..::!i::::m~~~=:\,wRcviewP=su11d OocomentReqwred -----u---------------------------· S -----·-------~ O ~ O ---0---------·0 --!'I ~ --:··------0------·--0-----·-·-0 ---• --O -----0 --· u O -·-·-$O -· ,. !~ ·--~-----~::- Task 2: Wetl:mdOel1neabonandA.s&c$S/TlenlReport s 7 54 160 $175 ao s 1',145 ---~:~/=~:ta::::~~17!~t:~r~t~~~1~::n1:::;<l1~~p~~h~r-~;c::~---------·----------------------------------·-------·--------------2 ..... --------------------. ----4 -·--------------~----••• !L __ ----------------------~ --160 s115 380 : -;{~- Prepare Wetland Delineation Rllpo/1 and submit lo TEP/ONR for approval 2 JO 38 s 6.496 --r~::;~fi;::ttio:edf1~~~";~i~~w~•~~,:::::~:~:~=)a9!oe_y_p~lfSpeclive ___________________________ , _________ .__ -,----·---2s-20{) 0 ; O O ·---·,o•u-O ~ .-u:o•----··o -.------0 ---· --8 0 6 240 $250 :a : 43,{~ Field Stud,es, We-lland Irr-pacts Summary, TEP C4ncurrence, Cultoral/Hislonca1 data review. s 1:200 14 240 $250 38 $ 8,316 -----:\~(B~~==~~e:o;:~cz:fo3!i:~~r=z::;.=:~:·u!!!11··----------·----------------·----------------------------------------------------------. ---------------------------------------------------------------------------------------------------------------·------- Wellaruh impacts svmmary, attemat,ve :wrrvnary and draft approval from TEP/ONR --'~~2r~:i{:£'=E:::::2~~!~::J:::::•~1 s"""'"'""'""odea,sllelh,o,9h ONR'"" SHPO) --------------. '--------25 ooo_":-----~:::·-'·-:: ,.:·--·--' ------.::J:::: ::::::: 1 __ J : :::lL :::::::: ::::::::::::'::::L :::: __ : :.: ,_:::' ----::: __ ::: :: ~ :: :_:::':;i~ -----::::::72::;15::~~:~E:~i=if~::nol:::c:;;·~~~:';:;::r,~c;;;~~:~:J:e~~~~-s~-":,'Y ________ • _______ --~------------------~------------__ _____ ~======~=== =======-========= ======== ========-·========= ·========-======= _______ ====== ===:==·==: ===== 1of 2 Date Prepared: February 1,2023 Date Revis-ed: May 26, 2023 Preparedby:Jlangan Checked by SCOPE ANO FEE OTTER TAIL GLACIAL EDGE TR.All.. CSAH 3 SEGMENT CSAH J SEGMENT -FROM W. ENTRANCE MAPLWOOO STATE PARK SOUTH TO CSAH 24 (2.3 milu) CP 23XXX TASK DESCRIPTION Subeon.ultant (IIWl~,...1H1,IE_,.,,"" Sr Projt1ct "4>1<11-rf•W~ Manager Project Engineer/Pr oject Manager StProjeet ... ,. L•nd Surveying Su~:;!r 2 Technician 11 Eng.2 c..a. .... w~ __ !~;:i~:~~o~!!~Jt~~~t<--~P!.~M.IJ':£'_s,!l!'~~s-~!i9::1!":'J!'l,JYflj~ section, tcfl5\n)CtionhlTl<tsL eommenlcoordination, reviSJ()nS _ ---------------··------------1 ---· --_jr--·· -Develop majol'constructionilcmsl1sl~ respedivoestimated q~Ltes ------------------------------------·--· ---------------- Develop preliminary opinion of probable cost Task◄• Omi1 Task 5. Utility Coo<dinatkm -------------------------------------- Gopher one call and 1,1t,lity data rnar>agem,enl Identify potential connicts, potential mitigation options, develop relocal!on plan agreements and schedule __ !~~;_fL!'l!l!l?l~!_a!.'11.~~~_l1P!\~J~Q-&.a.fl:?_1_09~~~!'l!'L_____ _____ __ __________ _$ _____________ ._1 __ Fir.al detail deS!gn (trail feature details, pP Uleets. aoss sec!Jon sheels, and standards s~ts) ~ __ i ·~~~~~ ~e~a~~~;~~t:rs:z~s~~E~~~=~:-~:~-;;:~1~~1~;~d;~;:~7o~~:;;Q:~,~m:~1~u~~~:Us _____ ~ ~ ~ ~ 1~ = __ • 1 -. Design and Plans for elocmcal and hghling -estimate 1 locatlon at tra,lhead location 1 l Prepare 90% plan set, rev,ew, common ts from county (final plans) _ Prepare final ~g11edptanse1 _____________________________________ , __________________ ··------------------------··-_ . _ _1 ___ _ Prepare EM Proposal including au speeial prov,sfons m aCCOfdance w,th County Projects 2 Pro arn final uan!Jties summarv and enoineefS estimato f001rlion or nrobable eosl\ ' No EAW Is p!ann«l as 11 Is assumed no mandatory cond1\1ons. will apply 2 1 Smg!tl 1terat10n of rcV1<:!W and comments from county and dnr J No phase 2 arch or h,storical review I~ •nduded 4 _ 2 __ 14 2 2of 2 20 . --~------_ !l __ Ill 1111 Total E,;llmatod Budg•t for ObJ•c-tJvu 1, 2, 3, 4 $203,548 Scktnlls1 4 Scientist 2 Technician 7 GIS ~ly$I p!:: Fld.Crew 12 ___ _(!__ 74 12 20 _____ !:l __ Projed Ant.3 Mile- •9• D!rectE:s:p. (equip., etc.) $0 $0 Oollaf!J 6.3~9 1,700 1.1l6 S 1,371 0 • • 26 $ -1,298 $ 1,000 20 $ J,298 2!7 $ ~~-~? 13 -s·.. 2.sn ~9__ $ 12.419 12 ,$ ____ ?,JQ~ 23 S 4,0JS 53 ' 23 . } " $ 10 S 8,463 ~.]?~ 3.990 1,614 32,100.00$ 7,000.00$ Speed Enforcement 26,000.00$ 8,500.00$ Move Over Enforcement 400.00$ Pedestrian -$ Special Projects Enforcement and Education 1,500.00$ 75,500.00$ 1,000.00$ Training 4,100.00$ Equipment Grant Funded Agency Match 1,200.00$ 1,200.00$ 1,200.00$ Subtotal 6,300.00$ 81,800.00$ 1,200.00$ Agency Match Required 2024 Enforcement Budget Impaired Driving Enforcement Seat Belt Enforcement Distracted Enforcement Otter Tail County Sheriff's Office Total Grant Award Total Overtime Enforcement Funding Dispatch, Administration & Corrections: OTTER TAIL COUNTY SHERIFF’S OFFICE RESOLUTION AUTHORIZING EXECUTION OF AGREEMENT Be it resolved that the Otter Tail County Sheriff’s Office enter into a grant agreement with the Minnesota Department of Public Safety, for traffic safety enforcement projects during the period from October 1st, 2023 through September 30, 2024. The Otter Tail County Sheriff’s Office is hereby authorized to execute such agreements and amendments as are necessary to implement the project on behalf of the Otter Tail County Sheriff’s Office and to be the fiscal agent and administer the grant. I certify that the above resolution was adopted by the Otter Tail County Board of Commissioners of Otter Tail County, Fergus Falls, MN on ___________________ (Date) SIGNED: WITNESSETH: (Signature) (Signature) (Title) (Title) (Date) (Date) 10/4/2023 1 Cannabis Public Use Ordinance Public Hearing 10.10.2023 Background At the end of the 2023 legislative session, MN passed the adult use recreational cannabis bill. Under that bill, the adult use, possession, and personal growing of cannabis became legal as of August 1st, 2023. ›The current language allows for cannabis use as follows: • at a private residence including the curtilage or yard • private property not generally accessible by the public • Or on the premises of an establishment or event licensed to permit on-site consumption. ›The 2023 legislation allows adoption of a local ordinance establishing a petty misdemeanor for public use of cannabis. 1 2 ) LIVE YOUR tntllf" HERE, ) LIVE YOUR bntli/e HERE. 10/4/2023 2 If adopted, this ordinance would: ›Prohibit and regulate the public use of cannabis. ›Further define a public place to be more stringent to protect the public from exposure to cannabis smoke, aerosol or vapor. ›Prohibit smoking/vaping of cannabis outdoors at establishments; unless licensed for onsite consumption. ›Establish a petty misdemeanor charge for violations of the ordinance. Purpose & Intent Otter Tail County (hereinafter “the County”) recognizes the risks that unintended access and use of cannabis products present to the health, welfare, and safety of youth in Otter Tail County. 3 4 ) LIVE YOUR bmli/e HERE. 10/4/2023 3 Health Impacts Related to Public Use Cannabis Threats to Public Health • Secondhand exposure •Normalized behavior • Public Impairment • Unintentional ingestion by children 5 6 > LIVE YOUR Hulifr HERE. Public Health Prevent. Promote. Protect. OTTER TAIL COUNTY PUBLIC HEALTH ) LIVE YOUR bntli/e HERE. 10/4/2023 4 SECONDHAND EXPOSURE RISK Secondhand marijuana smoke contains many of the same toxic and cancer- causing chemicals found in tobacco smoke and contains some of those chemicals in higher amounts. • Contains fine particulate matter that can be breathed deeply into the lungs. • Decreased vascular endothelial function (a type of coronary artery disease). • Anticipated research by the Minnesota Department of Health in coming years to better identify possible risks associated with this. NORMALIZED BEHAVIOR Following commercialization, comes normalization. Youth are directly impacted by adult-cannabis legalization. • Increased availability and access • Over saturation of stores and advertisements • Rapidly rising adult use • Decreased perceptions of harm • Inaccurate perceptions about addictive properties 7 8 ) LIVE YOUR bmli/e HERE. ) LIVE YOUR bntli/e HERE. 10/4/2023 5 PUBLIC IMPAIRMENT Marijuana use can impair important skills required for safe driving by: • Slowing your reaction time and ability to make decisions • Impairing coordination • Distorting perception • General behaviors • Poor decision making UNINTENTIONAL INGESTION BY CHILDREN Since marijuana use has been legalized in some states, accidental marijuana poisonings in children have increased, sometimes requiring visits to the emergency room or hospitalization. • Impaired adults leaving products out or not stored safely • Increased availability and access • Despite packaging and safeguards 9 10 ) LIVE YOUR bmli/e HERE. ) LIVE YOUR bntli/e HERE. 10/4/2023 6 11 Public Health Prevent. Promote. Protect. OTTER TAIL COUNTY PUBLIC HEALTH ) LIVE YOUR bmli/e HERE. Drainage Authority Meeting Minutes September 26, 2023 Page 1 of 3 OTTER TAIL COUNTY – MINNESOTA DRAINAGE AUTHORITY MINUTES Government Services Center, Commissioners’ Room & Via Livestream 515 West Fir Avenue, Fergus Falls, MN September 26, 2023 | 12:23 p.m. CALL TO ORDER The Otter Tail County Drainage Authority convened at 12:23 p.m. Tuesday, September 26, 2023, at the Government Services Center in Fergus Falls, MN. Commissioners Wayne Johnson, Chair; Kurt Mortenson, Vice Chair; Dan Bucholz, Lee Rogness and Bob Lahman were present. APPROVAL OF AGENDA & CONSENT AGENDA Chair Johnson called for joint approval of the Drainage Authority Agenda and Consent Agenda. Motion by Bucholz, second by Mortenson and unanimously carried to approve the Drainage Authority Agenda of September 26, 2023 as presented and the Consent Agenda of September 26, 2023 as follows: 1.September 12, 2023, Drainage Authority Meeting Minutes 2.Warrants/Bills for September 26, 2023 (Exhibit A) DITCH 52 – INSPECTORS REPORT Motion by Rogness, second by Mortenson and unanimously carried to approve trapping and beaver dam removal on Ditch 52 in St. Olaf Township as recommended by Drainage Inspector Colby Palmersheim. RECONVENE DITCH 12 PUBLIC HEARING Drainage Inspector Colby Palmersheim submitted the Ditch 12 Amended Ditch Viewers Report. Ditch Viewers reexamined requested properties within the benefited area and made determinations as presented by the Drainage Inspector. At 12:30 p.m. Chair Johnson reconvened the Public Hearing regarding Ditch 12 Redetermination of Benefits. This Public Hearing is continued from the original hearing on August 21, 2023. Chair Johnson asked for comments from the public with no comments received. The Public Hearing was closed at 12:30 p.m. The adoption of the Final Findings and Order Approving the Redetermination of Benefits for Ditch 12 will be held at an upcoming Drainage Authority Meeting. DITCH VIEWERS Discussion was held about general expectations and responsibilities of Ditch Viewers, as well as managing situations in which appointed duties are not being fulfilled. Motion by Bucholz, second by Lahman and unanimously carried to authorize Drainage Inspector Colby Palmersheim to send a Ditch Viewer a formal letter asking for resignation by October 5, 2023, and if no response by October 5th, the Drainage Authority Board will further consider relieving him of ditch viewer responsibilities at its regular board meeting on October 10, 2023. DRAFT Drainage Authority Meeting Minutes September 26, 2023 Page 2 of 3 ADJOURNMENT At 12:50 p.m., Chair Johnson declared the Otter Tail County Drainage Authority meeting adjourned. The next Drainage Authority meeting will immediately follow the next regular Board meeting on Tuesday, October 10, 2023, at the Government Services Center in Fergus Falls and via livestream. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 10, 2023 By: _______________________________________ Attest: _______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk DRAFTOTTERTAIL COUNTY -MINNESOTA Drainage Authority Meeting Minutes September 26, 2023 (Exhibit A) Page 3 of 3 DRAFTVendor Name BAKER EXCAVATING BRENNAN/KEVIN FERGUS FALLS DAILY JOURNAL JOHNSO /MICHAEL LARSON HELICOPTERS LLC PELICAN RAPIDS PRESS RMB ENVIRONMENTAL LABORATORIES II VERIZON WIRELESS Final Total: Amount 650.00 1,34921 1,700.19 927.57 15,855.00 959.10 525.44 40.03 22,006.54 COMMISSIONER'S VOUCHERS ENTRIES10/5/2023 csteinbach Y N D 4 N Otter Tail County Auditor Audit List for Board Page 1 Print List in Order By: Save Report Options?: Type of Audit List: on Audit List?: Paid on Behalf Of Name Explode Dist. Formulas?: D - Detailed Audit List S - Condensed Audit List 1 - Fund (Page Break by Fund) 2 - Department (Totals by Dept) 3 - Vendor Number 4 - Vendor Name 10:32:47AM r.:1 INTtGRATCO 11:;:.1 FINANCIAL SYSTEMS COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:32:47AM10/5/2023 csteinbach County Ditch Fund Copyright 2010-2022 Integrated Financial Systems 22-622-000-0616-6369 800.00 BEAVER TRAPPING DITCH 16 9/25/23 Miscellaneous Charges 2 Y 22-622-000-0625-6369 450.00 BEAVER TRAPPING DITCH 25 9/25/23 Miscellaneous Charges 3 Y 22-622-000-0652-6369 550.00 BEAVER TRAPPING DITCH 52 9/25/23 Miscellaneous Charges 1 Y 22-622-000-0601-6369 1,571.51 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 9 N 22-622-000-0602-6369 73.85 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 10 N 22-622-000-0603-6369 218.66 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 11 N 22-622-000-0604-6369 2,651.33 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 12 N 22-622-000-0605-6369 767.40 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 13 N 22-622-000-0608-6369 718.18 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 14 N 22-622-000-0610-6369 930.21 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 15 N 22-622-000-0611-6369 1,222.40 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 16 N 22-622-000-0612-6369 1,046.86 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 17 N 22-622-000-0613-6369 441.98 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges Ditch #13 18 N 22-622-000-0614-6369 69.44 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 19 N 22-622-000-0615-6369 539.96 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 20 N 22-622-000-0616-6369 1,172.57 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 21 N 22-622-000-0617-6369 3,589.42 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 22 N 22-622-000-0618-6369 5,040.66 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 23 N 22-622-000-0619-6369 617.01 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 24 N 22-622-000-0620-6369 1,651.37 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 25 N 22-622-000-0621-6369 1,575.61 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 26 N 22-622-000-0623-6369 98.66 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 27 N 22-622-000-0624-6369 193.02 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 28 N 22-622-000-0625-6369 2,344.91 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 29 N 22-622-000-0627-6369 67.54 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 30 N 22-622-000-0629-6369 1,075.47 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 31 N 22-622-000-0630-6369 634.34 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 32 N 22-622-000-0631-6369 358.57 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 33 N 22-622-000-0632-6369 220.34 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 34 N 22-622-000-0638-6369 252.97 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 35 N 22-622-000-0639-6369 88.67 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 36 N 22-622-000-0641-6369 2,742.89 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 37 N 22-622-000-0642-6369 1,053.76 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 38 N 22-622-000-0643-6369 974.32 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 39 N 11057 NELSON/MIKE 1,800.0011057 126 OTTER TAIL CO TREASURER Page 2Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 TransactionsNELSON/MIKE Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:32:47AM10/5/2023 csteinbach County Ditch Fund Copyright 2010-2022 Integrated Financial Systems 22-622-000-0644-6369 7,810.44 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 40 N 22-622-000-0645-6369 1,190.82 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 41 N 22-622-000-0646-6369 126.47 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 42 N 22-622-000-0648-6369 2,196.42 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 43 N 22-622-000-0649-6369 88.66 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 44 N 22-622-000-0650-6369 218.59 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 45 N 22-622-000-0651-6369 68.06 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 46 N 22-622-000-0652-6369 6,043.48 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 47 N 22-622-000-0653-6369 67.54 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 48 N 22-622-000-0654-6369 135.60 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 49 N 22-622-000-0655-6369 469.66 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 50 N 22-622-000-0656-6369 81.67 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 51 N 22-622-000-0658-6369 501.86 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 52 N 22-622-000-0659-6369 36.70 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 53 N 22-622-000-0662-6369 124.30 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 54 N 22-622-000-0663-6369 303.12 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 55 N 22-622-000-0664-6369 102.87 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 56 N 22-622-000-0670-6369 1,090.99 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges 57 N 22-622-000-0000-6369 10.00 ACCT 0409 SEMINAR REGISTRATION 3563 Miscellaneous Charges 4 N 22-622-000-0000-6369 204.36 ACCT 0409 MILEAGE - SEMINAR 3563 Miscellaneous Charges 5 N 22-622-000-0000-6369 47.18 ACCT 0409 CASE/HOLDER 3563 Miscellaneous Charges 6 N 22-622-000-0000-6369 20.69 ACCT 0409 CUP HOLDER 3563 Miscellaneous Charges 7 N 22-622-000-0000-6369 19.99 ACCT 0409 TABLET HOLDER 3563 Miscellaneous Charges 8 N 22-623-000-0601-6369 162.81 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges Judicial Ditch 1 58 N 22-623-000-0602-6369 907.25 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges-Judicial Ditch 2 59 N 22-623-000-0603-6369 54.92 2021 & 2022 HWY REIMBURSE 10/10/23 Miscellaneous Charges - Judicial Ditch 3 60 N 22-622-000-0605-6369 61.33 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 61 N 22-622-000-0613-6369 245.33 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges Ditch #13 62 N 22-622-000-0616-6369 183.99 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 63 N 22-622-000-0617-6369 2,821.31 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 64 N 22-622-000-0618-6369 858.67 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 65 N 22-622-000-0619-6369 245.33 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 66 N 22-622-000-0620-6369 61.33 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 67 N 22-622-000-0625-6369 1,129.57 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 68 N 22-622-000-0638-6369 153.33 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 69 N 56,048.35126 127 OTTER TAIL CO TREASURER Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates - 57 TransactionsOTTER TAIL CO TREASURER Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:32:47AM10/5/2023 csteinbach County Ditch Fund Copyright 2010-2022 Integrated Financial Systems 22-622-000-0641-6369 367.98 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 70 N 22-622-000-0643-6369 61.33 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 71 N 22-622-000-0644-6369 15.34 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 72 N 22-622-000-0645-6369 61.33 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 73 N 22-622-000-0648-6369 61.33 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 74 N 22-622-000-0649-6369 61.33 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 75 N 22-622-000-0651-6369 153.33 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 76 N 22-622-000-0652-6369 2,022.36 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 77 N 22-622-000-0663-6369 30.67 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 78 N 22-622-000-0664-6369 705.32 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 79 N 22-622-000-0670-6369 138.00 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges 80 N 22-623-000-0602-6369 398.65 2022 PARKS & TRAILS REIMBURSE 10/10/23 Miscellaneous Charges-Judicial Ditch 2 81 N 22-622-000-0652-6369 312.50 DITCH 52 CLUVERT APPEAL 362152 Miscellaneous Charges 83 Y 22-622-000-0652-6369 18,905.50 DITCH 52 COURT OF APPEALS 362153 Miscellaneous Charges 82 Y 9,837.16127 10842 RINKE NOONAN LAW FIRM 19,218.0010842 86,903.51 Page 4Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 21 Transactions 2 Transactions Final Total ............3 Vendors 83 Transactions OTTER TAIL CO TREASURER RINKE NOONAN LAW FIRM Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES10:32:47AM10/5/2023 csteinbach County Ditch Fund Copyright 2010-2022 Integrated Financial Systems Page 5Audit List for Board Otter Tail County Auditor Amount 86,903.51 County Ditch Fund 22 86,903.51 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . In the Matter of: STATE OF MINNESOTA Before the OTTER TAIL COUNTY COMMISSIONERS SITTING AS THE DRAINAGE AUTHORITY FOR OTTER TAIL COUNTY DITCH 64 the Redetermination of Benefits for Otter Tail County Ditch 64 FINDINGS AND ORDER APPROVING THE REDETERMINATION OF BENEFITS, AND DIRECTING PAYMENT The Otter Tail County Board of Commissioners sitting as the drainage authority for Otter Tail County Ditch 64, pursuant to Minn. Stat. § 103E.351, having adopted findings and ordered a redetermination of benefits on the 22 nd day of January, 2019; having appointed three viewers to redetermine and report the benefits and damages; having received the viewers' report; having followed proper notice requirements in Minn. Stat. § 103E.351; and having held a public hearing and followed all requirements of chapter 103E, based on the record and proceedings, Commissioner ________ moved, seconded by Commissioner ________ to adopt the following Findings and Order: Findings: 1. Otter Tail County Borad of Commissioners is the drainage authority for Otter Tail County Ditch 64. 2. On the 22 nd day of January 2019, the drainage authority adopted findings and ordered the initiation of a redetermination of benefits and damages for Otter Tail County Dith 64 pursuant to Minn. Stat. § 103E.351. Kevin Brennen, Mike Johnson, and Jeff Wiebe were appointed as viewers. 3. Viewers Oath of Office were administered on the 3rd and 8th day of October 2019. 4. The viewers completed their report, which included a benefits and damages statement, on the 13th day of September 2019, for all property affected by the drainage system and filed their report with the drainage authority. 5. Because of the COVID-19 pandemic, property owner reports and notice for hearing were delayed. 1 6. The viewers reconvened their meeting and updated values for Otter Tail County Ditch 64, and included additional properties after locating another branch of the ditch, and a culvert, on the 23rd day of April 2023. 7. The Auditor under direction from the drainage authority Board, prepared property owners' reports and mailed them to the owners of property identified in the viewers' report. 8. The drainage authority set a public hearing for review of the viewers' report on the 9th day of May 2023 which is within 30 days after the property owners' reports were mailed. 9. A printed copy of the final hearing notice was posted for at least three weeks before the date of the final hearing at county office locations and on county websites. 10. Notice of the final hearing was published in the Fergus Falls Daily Journal for three successive weeks prior to the hearing. 11. Within one week after the first publication of the notice, the auditor provided notice by mail of the time and location of the final hearing to the commissioner of natural resources, all property owners, and others affected by the redetermination of benefits and listed in the viewers' report. The notices were mailed on the 10th day of July 2023. 12. Proper notice of the redetermination hearing was made in conjunction with Minn. Stat. § 103E.351 requirements and chapters 103E. A record of the notice requirements is on file with the drainage authority. 13. Evidence of all actions in this matter, including findings and orders, appointments, oaths, affidavits of mailing, publication, and posting as well as hearing agendas, presentation materials, and recordings are present in the record of proceedings and are incorporated by reference. 14. The drainage authority held a public hearing on the redetermination of benefits on the 31 st of July 2023 at 7:00 PM at Otter Tail County Government Service Center, 510 Fir Ave W., Fergus Falls, MN. 15. At the public hearing, Colby Palmersheim, County Drainage Inspector, presented the viewers' report and explained the process of completing the viewers' report. Mr. Palmersheim further provided detail of the viewing process and the information used by the viewers to: (1) verify the boundary of the watershed of the drainage system; (2) verify and confirm the existence of drainage benefit; and (3) determine the economic benefit to lands deriving a drainage benefit from the construction of County Ditch 64. 16. The viewers reviewed all property within the drainage areas of the drainage system as part of the redetermination of benefits process. 17. The viewers used maps, LiDAR data, and other information, along with visual inspection of the watershed of the drainage system, to determine the boundaries of the benefiting area. 2 18. Within the watershed of the drainage system, the viewers paid particular attention to altered land use and drainage alterations which facilitate the removal of water from property directing it to the drainage system. 19. To determine the economic benefit to lands deriving a drainage benefit from the drainage system, the viewers conducted a condition comparison comparing the expected, pre-ditch, unaltered state of the watershed to the existing, altered and improved condition of the watershed. The viewers used this comparison in determining the increased market value of the properties receiving a direct drainage benefit. 20. Based on their detailed observations, the viewers determined benefit classifications, classified acres, and assigned economic benefit on a per acre basis. 21. The viewers determined that some acres within the watershed of the drainage system, i.e. existing wetlands and non-contributing basins, received no benefit from the drainage system. 22. 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. 23. The viewers applied an economic analysis using sales and income approaches to determine the increased value to each classification acre based on the drainage benefit provided by the drainage system. 24. The viewers determined the amount of economic benefit to property benefited immediately by the drainage system, or for property for which the drainage system can become an outlet for drainage, make an outlet more accessible, or otherwise directly benefit the property. 25. 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 potential different land use. 26. Within the watershed of the drainage system, the viewers determined benefits on property that are 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. 27. After the public hearing, property owners were offered a review of their properties by the viewers. The viewers received a list of property owners requesting a second review of their lands and reviewed said properties on the 17th day of August 2023. 3 28. To allow for adequate time for these reviews, the reconvened public hearing was moved from the 22nd day of August 2023 to the 12th day of September 2023. Notices were mailed to property owners. 29. The amendments to the viewers report were turned into the Drainage Authority during the reconvened hearing on the 12th day of September 2023. 30. 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. 31. The viewers' account of work has been filed with the drainage authority. 32. Upon review of information provided to the Board during the public hearing, the Board further finds and confirms its earlier findings that the benefits and damages determined in the original proceedings, as well as the benefited and damaged areas determined in the original proceedings, do not reflect current, existing, actual benefits and benefitted areas. 33. The viewers' report is attached as Exhibit A. 34. The benefits and damages statement is attached as Exhibit B. 35. During the public hearing portion of the proceedings, persons appeared and provided comment -which can be reviewed in the minutes attached as Exhibit C. 36. Based on the ,proceedings herein, the evidence presented during the pendency of these proceedings, the testimony of the viewers, and the public comments received, the Board finds: a. that the viewers' report has been made and other proceedings have been completed under Minnesota Statutes, chapter 103E; b. that the viewers' report is complete and correct; c. that no evidence was presented in opposition to the benefits and damages determined by the viewers in the viewers' report; and d. that the redetermined benefits and damages, as reflected in the viewers' report as Exhibit A, and as described in the benefits and damages statement as Exhibit B, are proper, reasonable, and conform to the drainage code. 4 Order: Based on the foregoing Findings and the entire record of proceedings before the Board, the Board, acting as the drainage authority for Otter Tail County Ditch 64 hereby orders as follows: A. The redetermined benefits of County Ditch 64, the viewers' report attached hereto as Exhibit A, and the benefits and damages statement attached hereto as Exhibit B are hereby adopted by the Board and shall be used in place of the original benefits and damages in all subsequent proceedings. B. The viewers are allowed payment of their account of work. C. The Otter Tail County Auditor shall ensure that the redetermined benefits replace the existing benefits previously determined for Otter Tail County Ditch 64 D. The Board's staff is directed to work with the County Recorder's office to ensure that the drainage system is reflected on the property records of affected landowners. After discussion, the Board Chair 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 Nay Absent Abstain JOHNSON □ □ □ □ MORTENSON □ □ □ □ LAHMAN □ □ □ □ BUCHOLZ □ □ □ □ ROGNESS □ □ □ □ Upon vote, the Chair declared the motion passed and the Findings and Order adopted. Dated: -------- Wayne Johnson, Chairperson Dated: -------- Attest Nicole Hansen, County Administrator 5 * * * * * * * * * * * I, Wayne Stein, Otter Tail County Auditor, do hereby certify that I have compared the above motion; findings and order with the original thereof as the same appears of record and on file with the Otter Tail County Board of Commissioners and find the same to be a true and correct transcript thereof. The above order was filed with me, Otter Tail County Auditor on ______ _ IN TESTIMONY WHEREOF, I hereunto set my hand this __ day of ______ _ Wayne Stein, Auditor 37. 6 OTTERTAIL COUNTY -MINNESOTA August 17, 2023 1STEMS et, Suite 1 MN 56537 COUNTY DITCH #64 AMMENDMENT TO DITCH VIEWERS REPORT The Otter Tail County Board of Commissioners convened as the Otter Tail County Drainage Authority at 7:00 p.m. on Monday, July 31, 2023 at the Government Service Center in Fergus Falls, MN for the purpose of discussing and considering the preliminary Ditch Viewers' Report of Re-determined Benefits for County Ditch System No. 64. During the hearing and through the deadline of August 4, 2023 the landowners listed below requested that their properties be reexamined for the assigned benefits. On August 17, 2023 the Ditch Viewers reexamined the assigned benefits for the properties in the attached table within the assessment area. The following determinations were made: Landowner Gary Boettger DanBradow Darren Johnson Andrew Johnson Donna Johnson David Johnson Lonesome Acres LLP (Val Myster) Parcel Number(s) 44000210089000 44000210090000 44000210090001 44000140060000 44000230098000 44000230097000 44000230097001 44000220094000 44000230096000 44000150066000 44000150066001 44000150065001 Determination No Benefit-Removed from System No Benefit to approx 116 acres - Removed from System No Change to approx 36 acres No Change No Benefit-Removed from System No Benefit-Removed from System No Benefit -Removed from System No Benefit -Removed from System No Benefit -Removed from System No Benefit -Removed from System No Benefit to approx 17 acres Removed from System No Change -approx 3 0 acres No Benefit to approx 15 acres Removed from System No Change -approx 66 acres No Benefit to approx 2 acres Removed from System No Change -approx 39 acres Keller Family Farm LLP (Michelle Luers) 44000150068001 44000150068900 Expanded No Benefit Area-Wetland Waste to account for USFWS Ease ( see attached map) Expanded No Benefit Area-Wetland Waste to account for USFWS Ease ( see attached map) Remove I acre in Northeast corner of System -No Benefit Add 6 acres in Northwest comer to System The Ditch Viewers also determined that several large areas along the north, east and southern portions of the watershed do not contribute water to the Ditch #64 System. The viewers recommend these parcels or portions of these parcels (as shown on the attached map-Ditch 64 Revised Watershed Bdry -in Yellow) should be removed from the system as they receive No Benefit. As Ditch Viewers appointed by the Ditch Authority, it is our opinion that the original September 3, 2019 Ditch Viewers report as amended above is a fair and equitable determination of benefits for the County Ditch #64 watershed area. :J& Date §;. ·3tr a3 Date :h 64 Revised Watershed Bdry (Yellow) \ 'L ,.. '\ \. ./ ~..--' I., >,. ,,,, :s_··~~,1_· l..r. ( )!,:' ,-{;.;; • " l:) 0 . -j _ ·-~~ -- L J '. . : Nofa'leg ~tao; https://ottertailcountymn.us/ ii I ) \ (',_ \..1 I I;) oP- ~ Waste in Sec 15 (inside yellow) https:/ / ottertailcountymn.us/ --..., -.....:a.-----= '44000150066001 '44000150065001 '440001'i006 5000 '44000:160071000 '4400015006 7000 '44()(}(} 15 006 4000 '44000210091000 0.175 Ditch 50, 64, JD2 Update of Value On March 23, 2023 Jeff Wiebe, Kevin Brennen and Mike Johnson, who were appointed as Ditch Viewers for Otter Tail County Ditch #SO, Otter Tail County Ditch #64 and Joint-Ditch #2, met at the Government Service Center to update the "Increase in Agricultural Production" table and other values, including trees, roads, railroads, grass and building sites. The reason for the update in value is because the original prices were established in 09/24/2019, and the final order for re-determination has not been signed, nor had Public Hearings been given notice. Additionally for Ditch #SO, a culvert was located crossing CSAH 86, and flow maps and ground truthing showed additional parcels should be included. An additional Branch was located on ditch #64, which brought the addition of other parcels and changed reduction percentages of other parcels. A/'1?1 I lt,, , 2023 Jeff Wiebe, Ditch Viewer Date CRITERIA TO BE APPLIED TO ABOVE BENEFIT VALUES: DITCH 64 1. All lands within one-quarter (1/4) mile of the ditch itself, or any laterals/branches, will be assessed at full value. 2. Due to the loss of drainage efficiency, all lands beyond one-quarter (1/4) mile, but less than one- half (1/2) mile of the ditch or any laterals/branches, will have their benefits reduced by five (5) percent. 3. Lands beyond one-half mile (1/2) but less than three-quarter (3/4) mile of the ditch or any laterals/branches will have their benefits reduced by ten (10) percent. 4. All other lands within the benefitted area will have their benefits reduced by fifteen (15} percent. 5. Ten (10%} of the benefits for Ditch #64 system should be allocated to the Joint Otter Tail- Wilkin Judicial Ditch #2 System. This determination is based on the fact that Ditch #64 outlets into and uses the two miles of Joint Otter Tail -Wilkin Judicial Ditch #2 System and contributes ten percent (10%} of the peak flow in this system. LAND TYPE ALAND BLAND CLAND OLAND TREES GRASS BUILDING SITE ROADS (COUNTY& STATE) TOWNSHIP ROADS AGRICULTURE PRODUCTION BENEFIT CHART PER ACRE COUNTY DITCH #64 DOLLARS PER LAND TYPE ACRE $5,487 A IRRIGATED $1,460 BIRRIGATED $745 CIRRIGATED $149 DlRRIGATED DOLLARS PER ACRE $285 $295 $350 $335 $325 DOLLARS PER ACRE $6,446 $1,681 $858 $172 INCREASE IN AGRICULTURAL PRODUCTION (Under Best Management Practices) Ditch 64 Income from Production Dry Land Irrigated Dry Land Irrigated Dry Land Adj. Irrigated Land Adj. CROP Value Land Dry% Irr.% Value of Value of Yield Land Yield Income Income Production Production Corn 200 220 $6.40 $1,280.00 $1,408.00 45% 50% $576.00 $704.00 Wheat 60 0 $8.25 $495.00 $0.00 5% 0% $24.75 $0.00 Soy Beans 60 66 $13.40 $804.00 $884.40 40% 50% $321.60 $442.20 Oats 27 0 $60.00 $1,620.00 $0.00 5% 0% $81.00 $0.00 Hay 4 0 $175.00 $700.00 $0.00 5% 0% $35.00 $0.00 TOTAL: 100% 100% $1,038.351 $1,146.20 Cost of Production Dry Land Irrigated Equip. & Dry Land Irrigated Dry Land lrrig. Land Seed& land seed & Dry% Irr.% Production Production CROP Fertlizer fertlizer Labor Misc. Land Misc. Exoense Exoense Corn $400.00 $450.00 $120.00 $50.00 $100.00 45% 50% $256.50 $335.00 Wheat $250.00 $0.00 $85.00 $30.00 $0.00 5% 0% $18.25 $0.00 Soy Beans $220.00 $235.00 $100.00 $25.00 $70.00 40% 50% $138.00 $202.50 Oats $850.00 $0.00 $300.00 $350.00 $0.00 5% 0% $75.00 $0.00 Hay $280.00 $0.00 $160.00 $0.00 $0.00 5% 0% $22.00 $0.00 TOTAL: 1100% 100% $509.75 $537.50 Benefit Value Dry Land A-lrrig. land A-Dry Land B-lrrig. land B-Dry land C-lrrig. land C- Acres Acres Acres Acres acres acres Dry Land D-acres lrrig. Land D-acres % of Normal Crop 85% 85% 98% 98% 100% 100% 100% 100% $ from Crop Production $882.60 $974.27 $1,017.58 $1,123.28 $1,038.35• $1,146.20 $1,038.35 $1,146.20 Minus prod. Cost $433.29 $456.88 $499.56 $526.75 $509.75 $537.50 $509.75 $537.50 Gross net Protential Profit /Acre $449.31 $517.40 $518.03 $596.53 $528.60 $608.70 $528.60 $608.70 ·' ' Minus Previous Net (Before Ditch) 0% 0% 80% 80% 90% 90% 98% 98% $0.00 $0.00 $414.42 $477.22 $475.74 $547.83 $518.03 $596.53 ,. Increase Prod. Value(after ditch) $449.31 $517.40 $103.61 $119.31 $52.86 .. ' $60.87 $10.57 $12.17 Est. cost to get water from land to Ditch 1500 1500 0 0 0 ;: ~i 0 0 0 Annual cost per lff~ir year (25 Yr. life) 60 60 0 0 o /i1g':if, 0 0 0 Annual Benefit $389.31 $457.40 $103.61 $119.31 $52.86 ')W:{\; 3 $60.87 $10.57 $12.17 cap. tor 25 yrs '·c, ·•·· •. @_s_ % $5,486.90 $6,446.48 $1,460.21 $1,681.48 $745.00 {;}J ,~ $857.90 $149.00 $171.58 Rounded OFF $5,487 $6,446 $1,460 $1,681 $745\ $0 $858 $149 $172 Revised 3/2015 OTC Viewer Team 2 I I I I \) i, \-ch Cs2, 4 uffi_oa.+eS 3-31-'2..02 '3 44000220092000 -NW ¼ NW ¼ Changed from 10% reduction to 0% reduction as this area has a ditch section through it 44000220092000 -SW ¼ SW ¼ Change from 10% reduction to 0% reduction as this area has a ditch section running through it Added acreage. Added 4.15 Acres of D land, 0.33 Acres of road 44000220095000 -NW ¼ SW ¼ Change from 10% reduction to 0% reduction as this area has a ditch section running through it Added acreage. Added 20.16 Acres of D Land and 6.71 Acres of A land 44000220095000 -SW ¼ SW ¼ Added to the system. 0% reduction, 0.5 Acres of D Land and 0.12 Acres of A land 44000220095003 -NW ¼ SW ¼ Added this parcel to the system. 0% reduction, 3.53 acres of Site 44000220095002 -NW ¼ SW ¼ Added this parcel to the system. 0% reduction, 4.57 acres of Site OTTERTAIL COUNTY -MINNESOTA September 3, 2019 COUNTY DITCH #64 DITCH VIEWERS REPORT DRAINAGE SYSTEMS 505 South Court Street, Suite 1 Fergus Falls, MN 56537 On December 12, 2017 the joint Otter Tail County Ditch Authority appointed Jeff Wiebe, Mike Johnson and Kevin Brennan as Ditch Viewers for the purpose of re-determining the benefits for County Ditch #64 pursuant to Minnesota Statue 103E.35 l. The same Ditch Viewers were sworn in on October 8, 2018. County Ditch #64 was originally established on October 15, 1917 to "reclaim, drain and benefit about 800 acres of land and make the same valuable for farming purposes; to remove stagnant water and thereby promote public health". County Ditch #64 had benefits re-determined in 1978. An initial public information meeting on the proposed redetermination of benefits for JD#2 was held on June 4, 2018. As Ditch Viewers we are certified by the Minnesota Association of Ditch Viewers and have been involved in and attended this Associations training for over 5 years. Our report is based upon information we received from aerial photos, soil maps, and topographical maps from Geographic Information Systems (GIS) as well as LIDAR (High Accuracy Elevation Model), Minnesota Storm Water Manual and local crop purchasing entities. We have also received information from Farm Services Agency (FSA). Every forty acre parcel was viewed using the same criteria. We have made several trips to the watershed area which includes: Otter Tail County: Orwell Township Sections: 9, 14, 15, 16, 17, 18, 20, 21, 22 and 28. This area covers all or parts of 10 sections in one township within this watershed. The viewers inspected all properties within the watershed, have met and talked with several property owners and received information from the county offices of Land & Resource, Assessors, Recorders and Auditors. As the ditch viewers viewed this system we have determined by our on-site visits that the problem with this system is debris (silt build- up, bank slumping, vegetation/cattail growth, trees and in places possible beaver dams) interfering with the flow of water in this system as the design was intended to accomplish. The land use was determined from Aerial photography (2003-2018), on ground inspections and soil saturation mean value from SSURGO (Certified Soil Data Survey of Otter Tail County). This data was entered by the GIS department to build a computer data base for our information. We began the determination of benefits by classifying each 40 acre parcel of land based on highest and best use. The land classifications were based on ground inspection, data provided by the State of Minnesota (2003 to 2018) land soil saturation mean value from SSURGO (Certified Soil and Data Survey of Otter Tail County), LID AR (High Accuracy Elevation Model) and the Minnesota Storm water Manual. Valuation Prior to Drainage -Beginning land use, property value, and economic productivity has been determined with consideration that the benefited properties within the watershed did not have an adequate outlet for drainage. A-Land= B-Land = C-Land = D-Land = Land that has hydric or muck soils, which may have been standing water or cattails, had a wetland classification and unable to be farmed without the ditch. Maximum Benefit. Soil types that were seasonally flooded, slow to drain and utilized as pasture or hay land. Medium Benefit! Soil types that had wet subsoil but could be farmed most every year. Minimum Benefit. Soil types that were well drained upland areas, sometimes intermixed with wetter soils but always farmed and contributing silt and run off to the system. Least Benefit As Ditch Viewers appointed by the Ditch Authority, it is our opinion that this is a fair and equitable determination of benefits for the County Ditch #64 Watershed area. Date Date , I INCREASE IN AGRICULTURAL PRODUCTION (Under Best Management Practices) County Ditch# 64 Production Income Crop Yield Irrigated Value Income Irrigated Percent Adj. Value of Irrigated Adj. Income Non /Irrig Production Value of Production Corn 200 bu. 220 bu. $3.80/bu. $760.00 $836.00 45%150% $342.00 $418.00 Wheat 60 bu. 0 $5.20/bu. $312.00 0 5% $16.00 0 Soybeans 60bu. 66bu. $9.20/bu. $552.00 $607.00 40%150% $221.00 $303.50 Sugar Beets 27 ton 0 $28.00/ton $756.00 0 5% $38.00 0 Hay 4 ton 0 $175.00/ton $700.00 0 5% $35.00 0 Total 100% $652.00 $721.50 Production Cost Crop Seed & Irrigated Equip. Misc. Irrigated Percent Adj. Value of Irrigated Adj. Fertilizer Seed & & Labor Misc. Non/lrrig Production Value of Fertilizer Production Com $140.00 $175.00 $60.00 $30.00 $60.00 45%150% $104.00 $147.50 Wheat $88.00 0 $43.00 $15.00 0 5% $7.00 0 Soybeans $78.00 $88.00 $48.00 $12.00 $45.00 40%/50% $55.00 $90.50 Sugar Beets $285.00 0 $150.00 $177.00 0 5% $31.00 0 Hay $93.00 0 $81.00 0 0 5% $9.00 0 Total 100% $206.00 $238 Benefit Value A-Acres Irrig. A B-Acres Irrig. B C-Acres Irrig. C D-Acres Irrig, D Percent of Normal 85% 85% 98% 98% 100% 100% 100% 100% Crop Dollars of Crop $554.00 $613.00 $639.00 $707.00 $652.00 $722.00 $652.00 $722.00 Production Minus Production $175.00 $202.00 $202.00 $233.00 $206.00 $238.00 $206.00 $238.00 Cost Gross Net (potential $379.00 $411.00 $437.00 $474.00 $446.00 484.00 $446.00 484.00 profit/acre) Minus Previous Net 0% 0 80% 80% 90% 90% 98% 98% (before ditch) $0 $0 $350.00 $379.00 $401.00 $436.00 $437.00 $474.00 Increase Production $379.00 $411.00 $87.00 $95.00 $45.00 $48.00 $9.00 $10.00 Value Estimated Cost to $1000.00 $1000.00 0 0 0 0 0 0 Get Water from Land to Ditch Annual Cost Per $40.00 $40.00 0 0 0 0 0 0 Year for 25 Year Life Annual Benefit $339.00 $371.00 $87.00 $95.00 $45.00 $48.00 $9.00 $10.00 Capitalized for 25 $4777.83 $5228.84 $1226.17 $1338.92 $634.23 $676.51 $)26.85 $140.94 Yrs(@ 3.5 Percent Rounded Off $4778 $5229.00 $1226 $1339.00 $634 $677.00 $127 $141.00 AGRICULTURE PRODUCTION BENEFIT CHART PER ACRE COUNTY DITCH #64 LAND TYPE DOLLARS PER LAND TYPE DOLLARS PER ACRE ACRE A Land $4778 A Irrigated $5229 B Land $1226 B Irrigated $1339 CLand $634 C Irrigated $677 DLand $127 D Irrigated $141 OTHER LANDS BENEFIT CHART PER ACRE COUNTY DITCH #64 LAND DOLLARS PER CLASSIFICATION ACRE TREES $213 GRASS/PASTURE $218 BUILDING SITE $260 ROADS (ST A TE & COUNTY) $249 TOWNSHIP ROADS $243 Criteria to be applied to above Benefit Values: I. All lands within one quarter (1/4) mile of the ditch itself will be assessed at full value. Due to the loss of drainage efficiency all lands beyond one quarter ( 1/4) mile but less than one half (1 /2) mile of the ditch will have their benefits reduced by five (5) percent, ands beyond one half mile (1/2) but less than three quarters (3/4) of the ditch will have their benefits reduced by ten (10) percent and all other lands within the benefitted area will have their benefits reduced by fifteen (15) percent. 2. Ten (10%) of the benefits for the Ditch #64 system should be a11ocated to the Joint Otter Tail-Wilkin Judicial Ditch #2 System. This determination is based on the fact that Ditch #64 outlets into and uses the two miles of Joint Otter Tail-Wilkin Judicial Ditch #2 System and contributes approximately IO percent of the peak flows in this system. OTTERTAIL COUNTY -MINNESOTA Otter Tail County DRAINAGE SYSTEMS 505 South Court Street, Suite 1 Fergus Falls, MN 56537 Redetermination of Benefits Public Hearing -County Ditch 64 Government Services Center -510 Fir Ave West, Fergus Falls, MN 7:00 p.m. Monday, July 31, 2023 Wayne Johnson, Chair, called the Redetermination of Benefits Public Hearing to order at 7:01 p.m. with the following persons representing the County in attendance: Commissioners County Attorney Ditch Inspector/Engineer Auditor/Treasurer Ditch Viewer Ditch Viewer Dan Bucholz -First District Wayne Johnson --Second District Kurt Mortenson -Third District Bob Lahman -Fourth District Lee Rogness -Fifth District Michelle Eldien Colby Palmersheim Tara Jeffries Kevin Brennan Jeff Wiebe The Otter Tail County Board of Commissioners acting in their capacity as the Otter Tail County Drainage Authority held a Redetermination of Benefits public hearing to review and discuss the benefit redetermination process; to review the benefits as assigned to the properties identified as benefiting from County Ditch 64, to receive input regarding the benefits as redetermined and as assigned; and to receive input from the benefited property owners regarding any system maintenance concerns. In attendance from the public and signing the attendance roster were the following individuals: Dan Bradow Paul Johnson Da1Tin Johnson Donald Bradow Darlene Johnson Gary Boettger Brad Johnson Andrew Johnson Mark Davenport Wayne Johnson, called upon Colby Palmersheim, County Drainage Inspector for an overview of tonight's presentation. It was noted that Mr. Palmersheim 's presentation would cover the following: • A general review of ditch laws and ditch proceedings. • A discussion of the reasons for the redetermination of benefits and the process (background) of re-determining benefits. • A brief history of County Ditch 64. • Reviewing the Viewer's Report. • Reviewing maps that identify the location of the ditch, the original benefit area and the benefited area resulting from the redete1mination process (note -larger maps are available for viewing during normal business hams at Colby's office). • Presentation summary. • An opportunity for questions and comments. Mr. Palmersheim reminded those in attendance to sign the attendance roster and to provide their contact information. It was noted that upon completion of the presentation there would be an opportunity for those in attendance to provide comments and to ask questions. It was also noted that upon completion of the public hearing there would be an opportunity for those with specific concerns about the benefits assigned to their property to request a meeting with a secondary review of their properties by the ditch viewers. Chair, Wayne Johnson, requested that the commissioners and other County staff in attendance introduce themselves. Chair Johnson provided the general guidance that should be followed during the public comment portion of the hearing: • Speak loud and clear so that all those in attendance can hear your comments. • Speakers should state their first and last name. • Everyone in attendance should be respectful of others even if your positions might differ. • There will be a three-minute time limit per speaking opportunity until everyone in attendance has had an opportunity to speak at least once. Mr. Palmersheim proceeded with his prepared presentation. The following slides are from Mr. Palmersheim presentation and are included as an official part of the minutes. • Drainage Authority Chair Comments • lntrod uctions • Ditch A-oceedings • ~ason for Hearing • History • Background on Ditch Viewing • Viewers ~port • ~cap • Questions and Comments D Use microphone when you speak. Speak loud and clear D Please state your first and last name D Be Respectful to others D 2-minute time limit per opportunity to speak D One Opportunity to speak until all others have had a chance to speak □ OTC Drainage Authority -Kurt Mortenson, Bob Lahman, Dan Bucholz, Wayne Johnson, Lee Rogness □ OTC Drainage Inspector -Colby Palmersheim □ OTC County Attorney-Michelle Eldien □ OTC Auditor -Wayne stein □ Ditch Viewers-Kevin Brennan, Mike Johnson and Jeff Wiebe □ County Ditches are owned by all benefitted property owners within that given System □ County Ditches are controlled by the Drainage Authority (Board of Commissioners) □ County Ditches are inspected by the Drainage Inspector, who reports information and issues of the drain age systems to the Drainage Authority □ Ditch Viewers are appointed by the Drainage Authority to view and report how, and which properties are affected by the in-place Ditch System D Any costs associated with the Ditch System are the responsibility of All the Benefitted Property Owners □ Ditch system should be re-determined for benefit when their value no longer reflects current day values, or conditions (ex. an improvement or out of date boundaries) □ MN Statute 103E.735 -ditch funds are to be established on County Ditches so that maintenance activities can take place when they are needed. Funds can be built up to a value of $100,000 or 20% of the total value of the ditch, whichever is greater. D Ditch 64 before Pe-determination -$100,000 or $2,882 □ Otter Tail is currently working on County Wide Plan to redetermine all ditches and build funds of $20,000 -$50,000, depending on size, condition and long-term plan □ These funds stay with the ditch and are not used for other county spending □ Once funds are built to the benchmark over several years, the yearly assessments may decrease or stop if no repair work is being done, and no improvement projects in the vision of the future. □ A re-determination of benefits has been completed . This re-determination shows what properties and how those properties are benefited or damaged by having a county ditch in place. □ Discussion on why and how certain properties are viewed differently ( opportunity to ask viewers how they viewed properties) □ Landowners may request that Ditch Viewers review their property if they feel their property was wrongly valued and have sufficient reasoning for review (This is the only time that these benefit percentages can be changed until the next re-determination is done) □ At the end of the hearing, information will be collected for those requesting a second review of benefits. □ (Name Address Phone, Parcel IP# □ Assessments are based off of the percentages derived in the Viewer's Tabular Report (You need to know your%) ► Established: October 15, 1917 ► Original Benefitted acres: 1,445 ac. Current: 3,732.51 ac. ► Original amount benefitted: $14,393 Current: $1,276,778.54 ► Original ditch cost: $12,591.64 ► Public Information Meeting: July 24, 2018 ► Re-Determination of Benefits Ordered: January 22, 2019 ► Viewers Submitted Reports to Auditor: April 26, 2023 ► Property Owner's report: May 5, 2023 Note: COVID and 2020/2022 elections caused delays in viewing and hearings Original benefitted amount -$14,410 -adjusted for inflation today -$329,061.36 Original cost -$12,591.64 -Adjusted for inflation today -$287,537.97 • Ditch viewing techniques date back to 1877, when all drainage activity was done by Township Supervisors. • As demand for drainage systems increased, Townships were no longer able to maintain all duties and gave viewing responsibilities to 3 disinterested people in 1883. Other responsibilities were transferred to County Boards • Early viewing techniques focused on entire 40's that were immediately drained by the ditch. (Alignment of ditch only) • 1925 allowed viewers to utilize an engineer and include benefited areas, and not just drained areas. • Otter Tail County viewers are contracted workers who are certified through MN Ditch Viewer Association • Viewers begin their duties by establishing a watershed catchment area • Then classify lands by how they are used and their most productive use of the land (ex. High grounds may be more productive for row crop than pasture) • Note: The current use of the parcel is the owner's decision, but it may not be viewed as the parcel is currently (CRP} • AG lands are valued by soil maps, LiDAR. elevation and ground truthing • Other lands are valued using a scientific curve chart for drainage, and may be modified to reflect other land values • Benefits for each parcel are redetermined individually, then all those amounts are added together to give the "Total Benefit" of the drainage system. Farmland Before Ditch I After Ditch • A Land cattails, wet I Meadow, occasionally farmable • B Land meadow I Increased farm-ability, row crop • C Land tillable acres I Increased crop production • D Land Hill tops I Highest crop Fbtential Land Descriptions ~ "-..... , Clan~ "· w _j_ .. ea Ottertail Lend U,e Fie!d-lrri;e:ed 0 Field D GrevelPit ■ Rood [ZI Sne § Greu E]Tree..11 O we1cr [J weu.e ,.. m Percent Reduction ■o g;J 5 IC] 10 15 GIS ., m O:te11.eil lznd Vel:.:e □ No1 Vdut-d fC1" Ag ■A B D e ■o : INCREASE .. ABRICt.l. TURAL PRODUCTION (U•III~ -urrm SO: •lnoOIN' froa Pro••Ooa , ua••; ~ 124.Jl 10.00: ·: i:~: •~_:! Sl ns.oo so.oo/ ,B--'lt:Y_., l ::::-·,.. ~-4·:::~-••·~::--"· o.,~c-:~.:.::· ~;-•D-~:!D-: ,. ...... ~-,,._ ~ 1tie2.60 S833.26 norue :., • ._ 1~3-n S3U.o, IUH6 -N· :r,r.-1..-; ' )el toO:i ~ ~ ~ IM,Ut 1\0:)8.JS "91.36 St.030.3S POT~ J.40HO lSO,.n un.,s ,so,.n S4n.n; t::::" 1,,,.~ ''°"'·" ,no.OJ isse.22 ss2e.60 156,.61 :,, .. ....... ""·'° ""-"! ,n ,et: 151&.03SS58..22: r;~ .. . ;t,,,c,-• ~=("'• .. 10.00 .. , l..&U..!T ,.. ,.. un.u ui.us ;;:---.:! IU.,.31 ,,u.n 1l03.61 SlllU 152.36 $56.M. 1105T 11Wi, lt••I ~~ ' ~:: 1SOO 1500 Oj :,.-en 60 60 o; ~ l"l-U.31 t'-2.UT 1'°3.61 Jlll64 U2.&6 JSt,.36 $11>.JT J1l33: :c ... , .. .u,., '_;,c 14.0"3 SU6:NI ' IU.00 16056; Ditch 50 Viewer Report Tolal Watershed Acres-4167.09 Total BenefilAcres-3732.51 1917 Benefit Acres-1,445.50 vaue or Drainage ${stem -$1,276,778.54 1917 Benefit -$14,393.05 Land Type A Land Dry B Land Dry C Land Dry D Land Dry Trees Grass -Benefit / Acre 50.90 $5,487 27.34 $1,460 114.71 $745 1874.93 $149 11.71 $285 476.71 $295 Building Site 212.54 $350 $325 $335 Rail R>ad 2.97 State/County 70.14 R>ad Township 51.12 R>ad $325 ► Ditch Froceed ings: How County Ditches Work ► Fe-Determination: Was done as part of the County Plan to Fe-Determine benefits on all ditches ► Feason for Hearing: Fe-Determination is complete. Now your opportunity to ask questions and give comments to the board or viewers, and to request a review of your property. ► History: Frior events for Ditch 64 ► Background on Ditch Viewing: How viewers come up with their findings ► Viewers report: How to read the Viewer's Tabular Feport ► THIS IS THE ONLYTIMETHATTHESE BENEIFTSCAN BE CHANGED UNTIL THE NEXTTIMEA RE-DETERl'v1 INATION OF BENEFITS TAKE Pl.ACE. (2nd Feview Fequests-July 31-August 4, 2023. ► A maintenance assessment will be based off your benefit percentage/= your parcel % X amount that is assessed) • After the Re-Determination is signed by the Drainage Authority and is taken in effect, property owners have 30 days to appeal the Re-Determination in Court. This appeal can get very long, and very expensive. All costs, including the County's drainage lawyer, are assessed to the ditch fund (your assessments) • Please try to work with the viewers before appealing. • Re-Determination of Benefits may be signed into effect when this hearing is reconvened; August 22, 2023 at 12:30PM at the Government Service Center • ***Legal Discussion from the County Attorney, Michelle Bdien: unavailable, will respond to questions submitted D Use microphone when you speak. Speak loud and clear D Please state your first and last name D Be Respectful to others D 2-minute time limit per opportunity to speak D One Opportunity to speak until all others have had a chance to speak There were no written comments (letters and/or emails) for presentation at the public hearing. It should be noted that the purpose of the presentation is to provide those in attendance with a basic understanding of ditch laws, why benefits are redetermined, the redetermination process, the importance of reviewing the ditch viewers' detailed report as that report contains information regarding how present and future costs are shared amongst the benefited properties as identified in the detail viewers' report. Benefited property owners with questions specific to the benefits as assigned to their properties are encouraged to meet with the ditch viewers and/or have an additional review of their properties by the ditch viewers. Benefited property owners' interest in a meeting and/or an additional review should contact the office by the closer of business on Friday, August 4, 2023. Michelle Eldien, County Attorney stated that she is available this evening to answer any legal questions or concerns regarding the benefit redetermination process. Stacy Salvevold, Fish & Wildlife was in attendance and gave an overview of the grant that they are waiting to submit. The grant is for$ lM to benefit the following items. 1. Improvements to the tile system 2. Wetlands Improvements 3. Roads that go through those wetlands to be improved. Just waiting on the submission period to open to get the grant entered, the state has funds of $2M for use. Commissioner, Kurt Mortenson, clarified whether it would be 2 or 3 minutes for each member of the public to speak. 3 minutes would be fine. Chair, Wayne Johnson, opened the public hearing to those in attendance for comments and/or questions: The following is a brief and general summary of the discussion that occurred during the public comment and question period of the public hearing: 1. During presentation clarification on Fish & Wildlife not getting assessments, as a government entity they don't, but that they are helping in the pursuit of a grant for $IM to help with the ditch. 2. Colby noted that there is a black line on the ditch map that should not be there. Noted on the slide in the notes. 3. Dan Bradow with Ottertail Power questioned how Ottertail Power would be assessed, if as an actual assessment or as an easement. That Ottertail Power will already have a considerable amount of money to correct the issues with the poles. Concern about the row of power poles that are greatly affected by the ditch water flow. He stated that the poles are leaning tremendously. Dan stated he thought the poles were in the edge of the right of way. County Attorney, Michelle Eldien, asked if the poles were in the right of way or in the ditch. Further research would be needed. Chair, Wayne Johnson, stated that we would need to research the poles and find out where they are located in association with the ditch. 4. Gary Boettger, landowner at the end of the ditch, Expressed concern about the water that comes in and doesn't move out. He stated that the DNR is going classify the water collection as protected waters, why is he being taxed? Stated in 1985-1986 Fish & Wildlife wanted to flood the slough, and they said no, now within a few years a massive amount of water has collected. He claims that he is getting absolutely no benefit. Disagreed with benefits being paid to the project if it will not benefit him. He doesn't want to pay until after the project is done and he knows if it will benefit or not. Chair, Wayne Johnson, stated that the purpose of this meeting is to determine benefits to maintain the ditch system. Commissioner, Lee Rogness, stated that we should review the original plan to make sure that all the outlets are working properly, it was stated that there is one mile of tile work. Inspector, Colby Palmersheim, states that this is why we are trying to get the repairs, the estimated repairs will cost $927,000. They are working hard to get the grant that would make the assessment to those on the ditch system smaller. Commissioner, Lee Rogness, states that regardless of the grant we still need to get the ditch fixed. Chair, Wayne Johnson, called for additional comments and questions from those in attendance. Again, those in attendance were reminded that if they have questions specific to the benefits as assigned to their properties and if they would like to meet with the ditch viewers and/or have an additional (secondary) review of their properties by the ditch viewers they must contact the office on or before the close of business on Friday, August 4, 2023. Chair, Wayne Johnson, thanked all those in attendance for their participation. Hearing no further questions or comments after the third call, Chair, Wayne Johnson, recessed the meeting at 7:38 p.m. until 12:30 p.m. on Tuesday, August 22, 2023 at which time the Otter Tail County Board of Commissioners acting in their capacity as the Otter Tail County Drainage Authority will reconvene at the Government Services Center located at 500-600 Fir Ave W. in Fergus Falls to hear and consider additional information/reports from Colby Palmersheim, Ditch Inspector and/or the ditch viewers. Respectively Submitted by Tara Jeffries, Auditor/Treasurer GOVERNMENT SERVICES CENTER 510 WEST FIR AVENUE FERGUS FALLS, MN 56537 AFFIDAVIT OF MAILING STATE OF MINNESOTA OTTER TAIL COUNTY OTTER TAIL COUNTY AUDITOR -TREASURER'S OFFICE FINANCIAL SERVICES DIVISION WWW.CO.OTTER-TAIL.MN.US wstein@co.ottertail.mn.us OFFICE -218-998-8030 DIRECT -218-998-8041 FAX -218-998-8042 I, Wayne Stein, being the County Auditor-Treasurer of Otter Tail County, being duly sworn, on oath, depose and says that on Thursday, the 31st day of January 2019, I mailed the attached item to the proposed benefited property owners within the established watershed area of County Ditch System No.64 by placing the attached item in an envelope addressed to each person/entity as shown on the attached label copies and depositing the same with postage prepaid in the U.S. Mail at Fergus Falls, Minnesota. Witness my hand and official seal this 31st day of January 2019. Signed: Wayne Ste' Otter Tail County Auditor-Treasurer Subscribed and sworn to before me this 31st day of January 2019. Noty Public -Minnesota Findings and Order for Redetermination of Benefits JULIE R BAKKEN NOTARY PUBLIC MINNESOTA Commission Number 6069335 My Commiss:on Expires Jan.31.2023 UNV80102 }ARY A & MARY T BOETTGER l8747 135TH AVE =ERGUS FALLS, MN 56537-7210 ZOBERT DOUBRAVA !8424 135TH AVE :-ERGUS FALLS, MN 56537-7210 }UARDIAN CHARITABLE TST C/O \fORTHWESTERN FARM MGMT CO W l OCONNELL ST S vIARSHALL, MN 56258-2637 (ELLER FAMILY FARM LLLP )R WELL TOWNSHIP ATTN SCOTT JEMARTELAERE l6775 COUNTY HIGHWAY 2 :-ERGUS FALLS, MN 56537-7731 JS FISH & WILDLIFE SERVICE l FEDERAL DR 3ISHOP HENRY WHIPPLE FED BLDG :-oRT SNELLING 5AINT PAUL, MN 55111-4056 WILLIAM & JOANNE WALKUP l06 3RD STNW JILWORTH, MN 56529-1034 )rwell Township kott Demartelaere !6775 County Highway 2 :-ergus Falls, MN 56537 JIST. 3 COMMISSIONER fOHN LINDQUIST ~9807 147TH STREET )ALTON, MN 56324 IV A YNE STEIN COUNTY AUDITOR ,10 FIR AVE WEST :-ERGUS FALLS, MN 56537 DANIEL W & JACKI L BRADOW 14824 200TH ST FERGUS FALLS, MN 56537-7235 CRAIG H & JODY R ECKER 519 FIR AVE E FERGUS FALLS, MN 56537-1530 DARLENE A JOHNSON 20091 155TH A VE FERGUS FALLS, MN 56537-7233 JEREMIAS J & MELISSA KRUPICH 13844 190TH ST FERGUS FALLS, MN 56537- UNITED STATES OF AlvlERICA ATTN FISH & WILDLIFE SERVICE l8965 COUNTY HIGHWAY 82 FERGUS FALLS, MN 56537-7726 W & P WHITE REV TST 2694 BARCLAY ST SAINT PAUL, MN 55 l 09-1999 WILKIN COUNTY 515 8TH ST S BRECKENRIDGE, MN 56520-2400 DIST. I COMMISSIONER DOUGLAS HUEBSCH 1126 LAKESIDE ESTATES E PERHAM,MN 56573 DIST. 4 COMMISSIONER ROGER FROEMMING l 08 S SUNSET A VE PARKERS PRAIRIE, MN 56361 MICHELLE ELDIEN, COUNTY ATTORNEY 121 W JUNIUS AVE FERGUS FALLS, MN 56537 Laser/ Inkjet printer labels TRESSA CRAJv[ER 23057 W MARTIN LAKE DR NE ST ACY, MN 55079-8809 FF RIFLE & PISTOL CLUB ATTN GARY WAHL PO BOX363 FERGUS FALLS, MN 56538-363 KAREN L SWENSON TST 1032 CAVOUR A VE W FERGUS FALLS, MN 56537-1038 MICHELLE A LUERS 25200 ST PATRICK CT NEW PRAGUE, MN 56071-7819 UNITED STATES OF AMERICA BRUCE C WALKUP 11773 190TH ST FERGUS FALLS, MN 56537-7239 DIST. 2 COMMISSIONER WAYNE JOHNSON 38992 183RD AVE PELICAN RAPIDS, MN 56572 DIST. 5 COMMISSIONER LEE ROGNESS 1757 ASPEN LANE FERGUS FALLS, MN 56537 CHRIS LECLAIR, LAl"fD & RESOURCE 540 WEST FIR FERGUS FALLS, MN 56537 UNV80102 JULIE AADLAND MN DEPT OF NAT RES 1509 1ST AVENUE N FERGUS FALLS, MN 56537 Ditch No. 64 BRAD MERGENS WOTSWCD 506 WESTERN A VE FERGUS FALLS, MN 56537 Laser/ Inkjet printer labels GREG MASTELLER MN DEPT OF TRANSP I 000 HIGHWAY IO WEST DETROIT LAKES, MN 56502 OTTERTAH C-OlflTT•DIIIAflOT• OTTER TAIL COUNTY COUNTY AUDITOR/TREASURER'S OFFICE FINANCIAL SERVICES DIVISION WWW.CO.OTTER-TAIL.MN.US wstein@co.ottertail.mn.us GOVERNMENT SERVICES CENTER 510 WEST FIR AVENUE OFFICE -218-998-8030 DIRECT -218-998-8041 FAX -218-998-8042 FERGUS FALLS, MN 56537 Date: Thursday, January 31, 2019 To: To the Property Owners of the Original Benefited Area of County Ditch System Number 64, to other interested parties and to other governmental entities. RE: Findings and Order for Redetermination of Benefits (signed Tuesday, January 22, 2019). Please find enclosed, and served upon you by U.S. mail, a copy of the Finding and Order for Redetermination of Benefits dated Tuesday, January 22, 2019. You may direct any questions to either Ditch Inspector Kevin Fellbaum (218 998-8492) or County Auditor Wayne Stein (218 998-8041). Sincerely, Wayne Stein County Auditor OTTER TAIL COUNTY BOARD OF COMMISIONERS In the Matter of the Redetermination of Benefits for Ditch 64, Otter Tail County, Minnesota FINDINGS AND ORDER FOR REDETERMINATION OF BENEFITS FOR DITCH #64 The Board of Commissioners, Drainage Authority for County Ditch #64, having held a public information meeting on Ditch #64 on July 24, 2018, having received a report of the County Ditch Inspector, Kevin Fellbaum, having reviewed the files and being fully advised in the premises, makes the following Findings and Order: FINDINGS 1. That Ditch #64 were established on October 15, 1917. 2. That the benefits for Ditch #64 have not been redetermined since the original determination. 3. That because of the subdivision ofland, it would be difficult for the County to establish who would appropriately be assessed for any work done on the ditch. 4. A review of the benefited areas indicates that the original determination does not accurately reflect those areas benefited by the ditch system. The original determination includes only some sections in the catchment area drained by the ditch, and do not reflect present day ditch viewing principals. 5. That the original benefits determined in the drainage proceeding do not reflect reasonable present-day land values, which have increased over the past century. 6. High water conditions and the possible use of an upstream ditch as aµ outlet give rise to the possibility of a need for repairs to this drainage system. 1 ORDER NOW, THEREFORE, IT IS HEREBY ORDERED: I. That there shall be a redetermination of the benefits for Ditch #64. 2. That Kevin Brennan, Mike Johnson and Jeff Wiebe are hereby appointed as ditch viewers for the redetermination of benefits. Dated: ;... \o,,V\.~ 2.Z., 26 / '1 rd of Commissioners ATTEST: o'nsmore, Clerk 2 OTTER TAIL COUNTY VIEWERS OATH OF OFFICE ~ t-,, /\ ,-. I_ I .:il-C: In the Matter of the Redetermination of Benefits of Ditch# <>.J ..u o1... , DrTl'h ::.JO .i, ' b-L+~h ~ 0.4 STATE OF MINNESOTA ) ) ss. COUNTY OF OTTER TAIL) ~ ' ~ I, ll! ~ , a duly appointed viewer in the above proceedings, do does hereby subscribe ·s oath pursuant to Minnesota Statute 103E.305, and that I will faithfully and impartially discharge the duties of this office as prescribed by statute to the best of my judgment and ability, so help me God. Subscribed and s om to before me • ----=---,=---' 20 I 8 . l:\HWYSHARE\County Ditches\Fonns\Ditch Viewers Oath.doc OTTER TAIL COUNTY VIEWERS OATH OF OFFICE In the Matter of the Redetermination of Benefits of Ditch #Jf> ), /)~fdi_ if.=5o 'f- , ~i.{t!h_ ::/I~ 1 STATE OF MINNESOTA ) ) ss. COUNTY OF OTTER TAIL ) I, \)ff F 01[6[__ , a duly appointed viewer in the above proceedings, do does hereby subscribe this oath pursuant to Minnesota Statute I 03E.305, and that I will faithfully and impartially discharge the duties of this office as prescribed by statute to the best of my judgment and ability, so help me God. Subscri.bed and sworn to before me this~ day of 0<. t eb-..:.v-2o_!f}_. ~o{ e4_ Notary Public l:\HWYSHARE\County Ditches\Fonns\Ditch Viewers Oath.doc Signattite I OTTER TAIL COUNTY VIEWERS OATH OF OFFICE I # In the Matter of the Redetermination of Benefits of Ditch # 5 t> -.rt & ¥ -!! J"l> ~ STATE OF MINNESOTA ) ) ss. COUNTY OF OTTER TAIL ) I, Ke.u: aa -:l3r.e h n.0 "'-.. , a duly appointed viewer in the above proceedings, do does hereby subscribe this oath pursuant to Minnesota Statute 103E.305, and that I will faithfully and impartially discharge the duties of this office as prescribed by statute to the best of my judgment and ability, so help me God. Subscribed and sworn to before me this~ day of OclvbA.t--, 20.fl_. No~blic JULIE R BAKKEN NOTARY PU8LIC MINNESOTA Canmssion Number 9069335 My Commission Expire$ Jan. 31, 2023 l:\HWYSHARE\County Ditches\Forms\Ditch Viewers Oath.doc Ditch 64 Re-determination of benefits • Ditch 64 was established October 15, 1917 • The original benefits of $14,410.00 were determined. • The original benefit area is 1,446.50 acres • An order for re-determination was signed January 22, 2019 and viewers were appointed • Viewers completed their duties and signed their amended report March 23, 2023 • The re-determined area is approximately 4118.62 acres, of which 3732.50 are benefitted • The value of the ditch is $1,655,663.22 before the distance reduction adjustment. • The value of the ditch after re-determination is $1,278.805.46 after a distance reduction adjustment is applied. • A public hearing is required to finalize the Re-determination. • After a date is scheduled, notices will be sent. Drainage Authority Meeting Minutes May 9, 2023 OTTER TAIL COUNTY -MINNESOTA DRAI NAGE AUTHORITY MIN UTES Government Services Center, Commissioners' Room & Via Llvestream 515 West Fir Avenue, Fergus Falls, MN May 9, 2023111:14 a.m. CALL TO ORDER The Otter Tail County Drainage Authority convened at 11 :14 a.m. Tuesday, May 9, 2023, at the Government Services Center in Fergus Falls, MN. Commissioners Wayne Johnson, Chair; Kurt Mortenson, Vice Chair; Dan Bucholz, Lee Rogness and Bob Lahman were present. APPROVAL OF AGENDA & CONSENT AGENDA Chair Johnson called for joint approval of the Drainage Authority Agenda and Consent Agenda. Motion by Rogness, second by Mortenson and unanimously carried to approve the Drainage Authority Agenda of May 9, 2023 as amended with the additions of Ditch 51 Obstruction & Ditch 51 Culvert and the Consent Agenda of May 9, 2023 as follows: 1. April 25 , 2023, Drainage Authority Meeting Minutes 2. Warrants/Bills for May 9, 2023 (Exhibit A} DITCH 17 Motion by Rogness, second by Lahman and unanimously carried to reschedule the May 23rd Public Hearing regarding Ditch 17 for a special provision of repair to June 13, 2023, at 1 :00 p.m. in the Otter Tail Lake Room at the Government Services Center (GSC). DITCH 32 With concerns about seasonal flooding and the potential for the loss of his turkey hatch lings, property owner John Gordon submitted a cleaning request for Ditch 32. Ditch 32 currently has a deficit and is not scheduled for Redetermination of Benefits this calendar year. Motion by Lahman, second by Rogness and unanimously carried to approve cleaning approximately 1,500 feet on Ditch 32 from State Highway 108 to the Pelican River with the condition that the cost be split between interested parties and not through ditch funds. DITCHES 50 & 64 Drainage Inspector Colby Palmersheim presented information from the Property Owners Report for Ditches 50 and 64. After the appointed Ditch Viewers completed their initial duties, Ditch 50 is redetermined to benefit approximately 4027. 73 acres and have a value of $1 ,683,853.18 after a distance reduction factor has been applied. Ditch 64 is redetermined to benefit approximately 3732.5 acres and have a value of $1,278,805.46 after a distance reduction factor is applied. Motion by Rogness, second by Bucholz and unanimously carried to authorize a Public Hearing for Ditch 50 Redetermination of Benefits on July 17, 2023, at 7:00 p.m. at the Government Services Center and a Public Hearing for Ditch 64 Redetermination of Benefits on July 31, 2023, at 7:00 p.m . at the Government Services Center. Page 1 of 3 DITCH 12 Drainage Authority Meeting Minutes May 9, 2023 Drainage Inspector Colby Palmersheim presented information from the Property Owners Report for Ditch 12. After the appointed Ditch Viewers completed their initial duties, Ditch 12 is redetermined to benefit approximately 3284.98 acres and have a value of $896,358.40 after a distance reduction factor has been applied. Motion by Mortenson, second by Rogness and unanimously carried to authorize a Public Hearing for Ditch 12 Redetem1ination of Benefits on August 21, 2023, at 7:00 p.m. with location to be determined. DITCH 51 OBSTRUCTION Motion by Rogness, second by Bucholz and unanimously carried to authorize property owner Adam Johnson ditch access to remove a tree obstruction from Ditch 51 with expenses paid for through the ditch fund. DITCH 51 CULVERT Motion by Lahman, second by Bucholz and unanimously carried to authorize property owner Adam Johnson ditch access to replace a field approach culvert on Ditch 51 at his own cost. ADJOURNMENT At 11 :36 a.m., Chair Johnson declared the Otter Tail County Drainage Authority meeting adjourned. The next Drainage Authority meeting will immediately follow the next regular Board meeting on Tuesday, May 23, 2023, at the Government Services Center in Fergus Falls and via livestream. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: May 23, 2023 Attest~ ;t /' &k L/.vn~ Nicole Hansen, Clerk Page 2 of 3 AUDITOR-TREASURER OTTERTAIL COUNTY -MINNESOTA Otter Tail County Ditch System No. 64 PROPERTY OWNERS' REPORT Parcel No. «PIN» Primary Taxpayer -«NAME» To: The Proposed Benefited Property Owners of Otter Tail County Ditch System No. 64 «NAME» «OWNER ADDRESS» «CITY ST A TE ZIP» -- The County Auditor-Treasurer's office, pursuant to Minnesota Statute 103E.323, has prepared this report for you as the owner of property within the watershed area and/or as one benefited by County Ditch System No. 64. The County Board of Commissioners, Ditch Authority for County Ditch System No. 64, having held a public information meeting on County Ditch No. 64 on the 24th day of July 2018, having received a report from the County Ditch Inspector, having reviewed the files and having been fully advised in the premises, did on the 22nd day of January 2019 order the redetermination of benefits for County Ditch System No. 64. Based upon the previously held public information meeting, the County Board of Commissioners, acting in their capacity as Ditch Authority, found the following as referenced in the order dated January 22, 2019: • That County Ditch 64 was established on October 15, 1917. • That the benefits for Ditch #64 have not been redetermined since the original determination. • That because of the subdivision of land, it would be difficult for the County to establish who would appropriately be assessed for any work done on the ditch. • A review of the benefited areas indicates that the original determination does not accurately reflect those areas benefited by the ditch system. The original determination includes only some sections in the catchment area drained by the ditch and do not reflect present day ditch viewing principals. • That the original benefits determined in the drainage proceeding do not reflect reasonable present-day land values which have increased over the past century. • High water conditions, and the possible use of an upstream ditch as an outlet, give rise to the possibility of a need for repairs to this drainage system. Based upon these findings, the County Board of Commissioners, as Ditch Authority for County Ditch System No. 64 approved and issued the order for the redetermination of benefits. ·es Center ir Avenue \N 56537 218-998-8030 ® OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER @ ottertailcounty.gov LIVE YOUR best l(fe HERE. On April 21 5\ 2020, the Otter Tail County GIS Department filed the detailed data report for County Ditch System No. 64 with the Otter Tail County Auditor-Treasurer's office. The Ditch Viewers' Report dated September 3rd, 2019, and fully signed as of September 23 rd, 2019, was filed with the County Auditor -Treasurer's office on September 24th, 2019. An updated ditch viewers report was completed by the Ditch Viewers on March 23 rd, 2023, and signed as of April 26th, 2023. The Property Owner's Report dated May 9th, 2023, along with the Ditch Viewers' Report, as well as the detailed parcel information from the Property Owners' Report, was presented to the County Board of Commissioners on May 9th, 2023. The Ditch Viewers' Report, as well as the detailed parcel information from the Property Owners' Report, is incorporated as an official part of the Property Owners' Report dated May 9th, 2023. The following related documents are available for public inspection during normal business hours Monday through Friday at the County Auditor-Treasurer's office in the Government Services Center located at 510 Fir Ave W., Fergus Falls, MN, and are also available on the County Web Site at https://ottertailcounty.gov/proiectlditch-64/ or a paper copy will be provided upon request: • Order for Redetermination of Benefits -County Ditch System No. 64 dated January 22nd, 2019, • Ditch Viewers Report dated September 3rd, 2019, and fully signed as of September 23 rd, 2019, • Updated Ditch Viewers' Report dated March 23rd, 2023, and signed as of April 261'\ 2023,and • Property Owners' Report dated May 9th, 2023, which includes detailed information for each parcel within the watershed area. The Ditch Viewers' Report, along with the Property Owners' Report, provides the information required by Minnesota Statute 103E.321 and 103E.323. These reports state that the total benefits assigned to the properties that are considered to benefit from County Ditch System No. 64 as re- determined are $1,655,663.22, before a distance reduction factor is applied, and $1,276,778.17 after a distance reduction factor is applied. The acres within the watershed/drainage area are approximately 4,118.62 acres, of which approximately 3,732.5 acres are benefited. The following is a general description of County Ditch System No. 64 from the petition for public ditch- "Beginning at a point about 120 rods south of the northwest comer of Section 15 in Township 132 of Range 44, same being the Town of Orwell, Otter Tail County, Minnesota, and running thence in an easterly, southerly and southwesterly direction through a slough in the west half of said Section 15 of said Town of Orwell to a point on the section line between said Sections 15 and 16 about 80 rods north of the southwest comer of the southwest ¼ of said Section 15 and forming a half circle about 40 rods wide in the center; running thence in a westerly direction about 43 rods through a slough to a point in the southeast ¼ of Section 16 of said Town of Orwell about 80 rods north of the section line between Sections 16 and 21 in said Town of Orwell; running thence in a southerly direction through a slough crossing the said section line between Sections 16 and 21 at a point about 4 3 rods west of the southeast corner of the southeast ¼ of said Section 16; thence running in a southwesterly direction through a slough in the northeast ¼ of the northeast ¼ of the of said Section 21 to a point about 36 rods south of the northwest corner of said northeast ¼ of Section 21 thence in a southwesterly, westerly and northwesterly direction through a slough in the northwest ¼ and west half of northeast ¼ of said Section 21 to a point at or about the northwest corner of the northwest ¼ of said Section 21; thence running in a westerly direction following the section line between Sections 17 and 20 and Sections 18 and 19 in said Town of Orwell and terminating at the judicial ditch as its outlet at the southwest corner of the southwesterly ¼ of said section 18 and the northwest corner of the northwest¼ of Section 19 in said Town of Orwell. And in addition to said main ditch for such branch ditches thereto and connected there with as shall be recommended by the engineer appointed by the county commissioners of Otter Tail County, Minnesota, as may be necessary and expedient to effectuate the drainage of the adjacent territory." The benefited properties of County Ditch System No. 64 as generally described above are located within Sections 9, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 28 of Orwell Township. The first two pages of the Ditch Viewers' Report is what the Ditch Viewers described and what the Ditch Viewers examined and their signatures. The third and fourth page of the Ditch Viewers' Report is the per acre agricultural benefit calculation for County Dich #64. The fifth page of the Viewer's Report is the criteria to applied to benefit values for reduction factors and an outlet fee to Joint-Ditch 2. The detailed parcel information portion of the Property Owners' Report referenced above presents the benefits as assigned by the Ditch Viewers to each benefited property by property type within County Ditch System No. 64. This report (Column AX-Total Example Assessment on $10,000) presents an example of what each parcel's share would be if a $10,000 assessment was levied against the benefited properties of County Ditch System No. 64. It is strongly suggested and highly recommended that you pay particular attention to Column A Y (Total Parcel Adjusted), Column AZ (Total Parcel%) and BA (Total Example Assessment on $10,000) as these columns describe the total benefits assigned to each parcel and the percentage of current and future maintenance costs that will be the responsibility of each benefited parcel. The following table is information specifically related to the parcel number referenced above, which highlights four items of information from the Property Owners Detailed Parcel Report: Parcel Number «PIN» Total Drainage Svstem Benefits $1,276,778.17 Parcel Benefit Amount (Column AY) $«Total parcel» Parcel Percentage of Total Drainage System Benefits «Total »% (Column AZ) Parcel Assessment Per $10,000 Expended* (Column BA) $«Total Assessment» *Please note -This is not a bill, but rather an example to provide an estimate of the amount that would be assessed to this specific parcel for very $10,000 expended to repair/maintain this ditch systems if the benefits are adopted as re-determined by the ditch viewers. If the bottom three lines for Columns A Y, AZ and BA in the table above are blank, then the dollar amount or percentage is equal to zero, which means this specific parcel receive no benefit from the ditch system. There are no benefits assessed for the drainage of public waters or wetlands. There are no benefits assessed for the drainage of areas, which would require federal or state permits to work in public waters or wetlands before benefits could be realized. There are no benefits assessed for acres that would be considered the conversion of wetlands under United States Code, Title 16, Section 3821, if drained and placed in agricultural production. There are no damages to riparian rights. The County Drainage Authority will convene a public hearing at 7:00 p.m. on July 31 st, 2023, to discuss and review the benefits as re-determined for County Ditch System No. 64. This public hearing will be held at the Government Service Center, Ottertail Lake Room, 515 West Fir Avenue, Fergus Falls, Minnesota. Property owners within the watershed area, concerned citizens and other interested parties with questions and comments regarding benefit redetermination are strongly encouraged to attend the above referenced public hearing for a discussion and explanation of the benefit redetermination process. The Ditch Viewers will be available at the public hearing to address your questions and concerns. Comments and questions can also be submitted prior to the public hearing to either Colby Palmersheim, County Ditch Inspector, by phone at (218) 998- 8473 or email at cpalmers@co.ottertail.mn.us or to Wayne Stein, County Auditor, by phone at (218) 998-8041 or email at wstein@co.ottertail.mn. us. Wayne Stein Auditor -Treasurer May 9, 2023 The names of the owners of the property within the watershed area and/or benefited by the redetermination of County Ditch System No. 64 are as follows: BOETTGER,GARY A & MARY T BRADOW,DANIEL W BRADOW,DANIEL W & JACKI L BRADOW,DONALD W DOUBRAVA,ROBERT ECKER,CRAIG H & JODY R Error: See Note FF RIFLE & PISTOL CLUB ATTN: Gary Wall FAIVRE,PATRICIA A & STEPHEN M GILLESPIE FAMILY PTNRSHP GUARDIAN CHARITABLE TST JASON A & TRESSA M CRAMER TST JOHNSON FAMILY REV LIVING TST JOHNSON,ANDREW DARREN JOHNSON,DARLENE A JOHNSON,DAVID P JOHNSON,DEAN L & LORI A JOHNSON,DONNA M KAREN L SWENSON REV LVG TST KAREN L SWENSON REV LVG TST KRUPICH,JEREMIAS J & MELISSA LEDBETTER, WILLIAM J & WENDY S LONESOME ACRES FAMILY LLLP LUERS,MICHELLE A LUNDBY,COLE R & EMILEE MILLER,CARLY ORWELL TOWNSHIP, ATTN Scott Demartelaere US FISH & WILDLIFE SERVICE WAHLSTROM,LARRY K & CONNIE WALKUP FAMILYTST WALKUP,CHAD S & AMY M WALKUP,JOANNE WILKIN COUNTY Auditor AUDITOR-TREASURER OTTERTAIL COUNTY -MINNESOTA Otter Tail County Ditch System No. 64 Benefit Redetermination Public Hearing 7:00 p.m. on Monday, July 31, 2023 Government Services Center -Otter Tail Lake Room 515 West Fir Ave, Fergus Falls, MN }J {) \--( L ,e_ ~ h-e-~i "j NOTICE IS HEREBY GIVEN TO THE PROPOSED BENEFITED PROPERTY OWNERS OF COUNTY DITCH SYSTEM No. 64 that the County Drainage Authority will hold a public hearing at 7:00 p.m. on Monday, July 31, 2023, in the Otter Tail Lake Room located at 515 West Fir Ave, Fergus Falls, Minnesota, for discussing and considering the preliminary Ditch Viewers' Report of Benefits. The County Board of Commissioners, Ditch Authority for County Ditch System No. 64, having held a public information meeting on County Ditch No. 64 on the 24th day of July 2018, having received a report from the County Ditch Inspector, having reviewed the files and having been fully advised in the premises, did on the 22nd day of January 2019, order the redetermination of benefits for County Ditch System No. 64. The following is a general description of County Ditch System No. 64 from the petition for public ditch- "Beginning at a point about 120 rods south of the northwest comer of Section 15 in Township 132 of Range 44, same being the Town of Orwell, Otter Tail County, Minnesota, and running thence in an easterly, southerly and southwesterly direction through a slough in the west half of said Section 15 of said Town of Orwell to a point on the section line between said Sections 15 and 16 about 80 rods north of the southwest comer of the southwest ¼ of said Section 15 and forming a half circle about 40 rods wide in the center; running thence in a westerly direction about 43 rods through a slough to a point in the southeast ¼ of Section 16 of said Town of Orwell about 80 rods north of the section line between Sections 16 and 21 in said Town of Orwell; running thence in a southerly direction through a slough crossing the said section line between Sections 16 and 21 at a point about 43 rods west of the southeast comer of the southeast ¼ of said Section 16; thence running in a southwesterly direction through a slough in the northeast ¼ of the northeast ¼ of the of said Section 21 to a point about 36 rods south of the northwest comer of said northeast ¼ of Section 21 thence in a southwesterly, westerly and northwesterly direction through a slough in the northwest ¼ and west half of northeast ¼ of said Section 21 to a point at or about the northwest comer of the northwest ¼ of said Section 21; thence running in a westerly direction following the section line between Sections 17 and 20 and Sections 18 and 19 in said Town of Orwell and terminating at the judicial ditch as its outlet at the southwest comer of the southwesterly ¼ of said Section 18 and the northwest comer of the northwest ¼ of Section 19 in said Town of Orwell. er 1e 17 218-998-8030 ® OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER @ ottertailcounty.gov LIVE YOUR best life HERE. And in addition to said main ditch for such branch ditches thereto and connected there with as shall be recommended by the engineer appointed by the county commissioners of Otter Tail County, Minnesota, as may be necessary and expedient to effectuate the drainage of the adjacent territory." The watershed area for County Ditch System No. 64 as generally described above is located within Sections 9, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 28 of Orwell Township. The Property Owner's Report dated May 9th, 2023, along with the Ditch Viewers' Report as well as the detailed parcel information from the Property Owners' Report was presented to the County Board of Commissioners on May 9th, 2023. The Ditch Viewers' Report, as well as the detailed parcel information from the Property Owners' Report, is incorporated as an official part of the Property Owners' Report dated May 9th, 2023. The following related documents are available for public inspection during normal business hours Monday through Friday at the County Auditor-Treasurer's office in the Government Services Center located at 510 Fir Ave W., Fergus Falls, MN, and are also available on the County Web Site at https://ottertailcountv.gov/proiectlditch-641, or a paper copy will be provided upon request: • Order for Redetermination of Benefits -County Ditch System No. 64 dated January 22nd, 2019, • Ditch Viewers Report dated September Jfd, 2019, and fully signed as of September 23rd, 2019, • Updated Ditch Viewers' Report dated March 23 rd, 2023, and signed as of April 26th, 2023,and • Property Owners' Report dated May 9th, 2023, which includes detailed information for each parcel within the watershed area. The Ditch Viewers' Report, along with the Property Owners' Report, provides the information required by Minnesota Statute 103E.321 and 103E.323. These reports state that the total benefits assigned to the properties that are considered to benefit from County Ditch System No. 64 as re- determined are $1,655,663.22, before a distance reduction factor is applied, and $1,276,778.17 after a distance reduction factor is applied. The acres within the watershed/drainage area are approximately 4,118.62 acres, of which approximately 3,732.5 acres are benefited. The names of the owners of the property within the watershed area and/or those benefited by the redetermination of County Ditch System No. 64 are listed in the mailed Property Owner's Report which is also available for review on the County Web Site at https://ottertailcountv.gov/proiectlditch-641. Property owners within the watershed area, concerned citizens and other interested parties with questions and comments regarding benefit redetermination are strongly encouraged to attend the above referenced public hearing for a discussion and explanation of the benefit redetermination process. The Ditch Viewers will be available at the public hearing to address your questions and concerns. Comments and questions can also be submitted prior to the public hearing to either Colby Palmersheim, County Ditch Inspector, by phone at (218) 998- 8473 or email at cpalmers@co.ottertail.mn.us or to Wayne Stein, County Auditor, by phone at (218) 998-8041 or email at wstein@co.ottertail.mn.us Dated this 20th day of June 2023. Wayne Stein, County Auditor -Treasurer Publish (Daily Journal): Saturday, July 8, 2023, Saturday, July 15, 2023 and Saturday, July 22, 2023 Posted: Tuesday, June 20, 2023 Mailed: Monday, July 10, 2023 Re-determination Property Review Request Name Phone# I i)c:, lllv16\ /.v-.. ) ,ol..-..A.\:c-•-r1 bc._.l' .. '--"'-Jc, ~ .... .1:-,,-Po;J. Parcel ID# ,.,,,,,-.. .,, ••- l-f Lf ()00 ).30<.Y'i 7 u O {J ''-('--; iie,'Jo J)vc '1 )<)u I LJ L/DDO i 5CO U? oDO 1.. l/ l/tlPO/ )C>O{t,'[5' Cf 00 Reason LAFir:t ii -lo ye.. fh,·1-- /fl 1-e, /brr>?-Fi,.,, f 6c<.>~n.a1 -+ f'oon OTTERTAIL COUNTY -MINNESOTA Ditch 64 Redetermination of Benefits Reconvened Hearing DRAINAGE SYSTEMS 505 South Court Street, Suite 1 Fergus Falls, MN 56537 To allow sufficient time to the Ditch Viewers to complete reviews of requested properties, the previously scheduled reconvened hearing on August 22nd , will be moved to September 12, 2023 at 12:30 PM at the Government Service Center, 515 West Fir Avenue, Fergus Falls, MN 56537. A copy of the updated Viewers Tabular Report can be found on the County Ditch 64 Website after reviews are complete and before the reconvened hearing: https://ottertailcounty.gov/project/ditch-64/ You may contact the drainage inspector, Colby Palmersheim, with questions. Written correspondence regarding the Redetermination of Benefits will be accepted and included at the reconvened hearing. Colby Palmersheim 218-998-84 73 cpalmers@co.ottertail.mn.us 218-998-8470 ® OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER LIVE YOUR best life HERE. @ ottertailcounty.gov 5,487.00$ 745.00$ 149.00$ 295.00$ 350.00$ 285.00$ 325.00$ 335.00$ PIN NAME OWNER ADDRESS CITY, STATE, ZIP DESC RED.%NB TOTAL ACRES TOTAL BENEFIT ACRES A LAND DRY AC. A LAND DRY BENEFIT B LAND DRY AC. B LAND DRY BENEFIT C LAND DRY AC. C LAND DRY BENEFIT D LAND DRY AC. D LAND DRY BENEFIT GRASS AC. GRASS BENEFIT BUILD SITE AC. BUILD SITE BENEFIT TREES AC. TREES BENEFIT WASTE ACRES TOWN ROAD AC. TOWN ROAD BENEFIT COUNTY ROAD AC. COUNTY ROAD BENEFIT STATE ROAD AC. STATE ROAD BENEFIT GRAVEL PIT AC. TOTAL 40 BENEFIT ADJUSTED 40 BENEFIT PERCENT TOTAL 40 VALUE ASSESSMENT ON $10,000 EXAMPLE Total Parcel Benefit Total % Total Example Assessment 44000090039000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 SE1/4 100%NB 0.18 0.18 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.18 51.99$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 51.99$ -$ 0.00000%-$ -$ 0.00000%-$ 44000090039000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SE1/4 100%NB 15.95 15.95 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 15.95 4,703.81$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 4,703.81$ -$ 0.00000%-$ 44000090039000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SW1/4 100%NB 11.49 11.49 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 11.49 3,391.02$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 3,391.02$ -$ 0.00000%-$ 44000090039000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 SE1/4 100%NB 35.92 31.29 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 31.29 9,229.85$ 0.00 -$ 0.00 -$ 4.63 0.00 -$ 0.00 -$ 0.00 -$ 0.00 9,229.85$ -$ 0.00000%-$ 44000090039001 US FISH & WILDLIFE SERVICE 1 Federal Drive Fort Snelling, MN 55111 SE1/4 SW1/4 100%NB 13.88 7.64 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 7.64 2,252.55$ 0.00 -$ 0.00 -$ 6.24 0.00 -$ 0.00 -$ 0.00 -$ 0.00 2,252.55$ -$ 0.00000%-$ -$ 0.00000%-$ 44000090039002 JOHNSON,DEAN L & LORI A 20005 135TH AVE FERGUS FALLS, MN 55637 SE1/4 SE1/4 10%9.13 6.12 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.92 1,021.53$ 3.20 912.23$ 3.01 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1,933.76$ 1,740.38$ 0.19338%19.34$ 1,740.38$ 0.19338%19.34$ 44000150063000 WAHLSTROM,LARRY K & CONNIE 20270 155TH AVE FERGUS FALLS, MN 55637 SE1/4 SE1/4 15%20.35 19.55 0.00 -$ 0.00 -$ 0.00 -$ 19.55 2,913.15$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.40 130.00$ 0.40 134.00$ 0.00 -$ 0.00 2,913.15$ 2,476.18$ 0.27514%27.51$ 21,018.88$ 2.33547%233.55$ 44000150063000 WAHLSTROM,LARRY K & CONNIE 20270 155TH AVE FERGUS FALLS, MN 55637 SW1/4 SE1/4 10%20.36 19.11 3.33 18,250.94$ 0.00 -$ 0.00 -$ 15.79 2,352.06$ 0.00 -$ 0.00 -$ 0.00 -$ 1.25 0.00 -$ 0.00 -$ 0.00 -$ 0.00 20,603.00$ 18,542.70$ 2.06034%206.03$ 44000150064000 JOHNSON FAMILY REV LIVING TST 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 SW1/4 SE1/4 10%8.44 8.16 0.00 -$ 0.00 -$ 0.00 -$ 8.16 1,216.45$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.27 88.88$ 0.00 -$ 0.00 -$ 0.00 1,216.45$ 1,094.80$ 0.12165%12.16$ 1,094.80$ 0.12165%12.16$ 44000150065000 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NE1/4 SE1/4 15%21.15 19.51 0.00 -$ 0.00 -$ 0.00 -$ 19.51 2,907.23$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.82 267.44$ 0.82 274.70$ 0.00 -$ 0.00 2,907.23$ 2,471.15$ 0.27458%27.46$ 22,288.58$ 2.47655%247.66$ 44000150065000 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NW1/4 SE1/4 10%20.35 19.64 3.58 19,625.47$ 0.00 -$ 0.00 -$ 16.07 2,393.90$ 0.00 -$ 0.00 -$ 0.00 -$ 0.70 0.00 -$ 0.00 -$ 0.00 -$ 0.00 22,019.37$ 19,817.44$ 2.20198%220.20$ 44000150065001 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NE1/4 SE1/4 15%20.26 19.47 0.00 -$ 0.00 -$ 0.00 -$ 19.47 2,901.30$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.79 263.20$ 0.00 -$ 0.00 2,901.30$ 2,466.10$ 0.27402%27.40$ 11,572.28$ 1.28583%128.58$ 44000150065001 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NW1/4 SE1/4 10%20.33 19.03 1.01 5,527.66$ 0.00 -$ 3.20 2,380.57$ 14.83 2,209.74$ 0.00 -$ 0.00 -$ 0.00 -$ 1.30 0.00 -$ 0.00 -$ 0.00 -$ 0.00 10,117.98$ 9,106.18$ 1.01182%101.18$ 44000150066000 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NE1/4 NE1/4 15%15.95 15.95 0.00 -$ 0.00 -$ 3.16 2,353.19$ 12.79 1,905.31$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 4,258.50$ 3,619.73$ 0.40220%40.22$ 7,520.79$ 0.83566%83.57$ 44000150066000 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NW1/4 NE1/4 10%10.13 10.13 0.00 -$ 0.00 -$ 4.74 3,530.83$ 5.39 803.68$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 4,334.51$ 3,901.06$ 0.43346%43.35$ 44000150066001 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 SE1/4 NE1/4 15%25.39 25.39 0.00 -$ 0.00 -$ 7.82 5,823.80$ 17.57 2,618.06$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 8,441.86$ 7,175.58$ 0.79730%79.73$ 21,872.87$ 2.43036%243.04$ 44000150066001 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 SW1/4 NE1/4 10%40.29 39.58 1.07 5,851.61$ 0.00 -$ 7.95 5,924.58$ 30.56 4,554.12$ 0.00 -$ 0.00 -$ 0.00 -$ 0.71 0.00 -$ 0.00 -$ 0.00 -$ 0.00 16,330.32$ 14,697.29$ 1.63306%163.31$ 44000150067000 LEDBETTER,WILLIAM J & WENDY S 1369 SANGERS LN Staunton, VA 24401 NE1/4 SW1/4 5%40.36 40.36 0.00 -$ 0.00 -$ 0.00 -$ 40.36 6,013.97$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 6,013.97$ 5,713.27$ 0.63482%63.48$ 12,161.55$ 1.35131%135.13$ 44000150067000 LEDBETTER,WILLIAM J & WENDY S 1369 SANGERS LN Staunton, VA 24401 SE1/4 SW1/4 5%40.33 37.86 0.00 -$ 0.00 -$ 1.92 1,432.31$ 35.94 5,355.35$ 0.00 -$ 0.00 -$ 0.00 -$ 1.53 0.93 303.15$ 0.00 -$ 0.00 -$ 0.00 6,787.66$ 6,448.27$ 0.71649%71.65$ 44000150067001 FAIVRE,PATRICIA A & STEPHEN M 726 SOMONAUK ST Sycamore, IL 60178 NE1/4 NW1/4 5%7.25 6.56 0.00 -$ 0.00 -$ 0.00 -$ 6.56 976.89$ 0.00 -$ 0.00 -$ 0.00 -$ 0.70 0.00 -$ 0.00 -$ 0.00 -$ 0.00 976.89$ 928.05$ 0.10312%10.31$ 13,696.30$ 1.52184%152.18$ 44000150067001 FAIVRE,PATRICIA A & STEPHEN M 726 SOMONAUK ST Sycamore, IL 60178 SE1/4 NW1/4 5%38.92 35.40 1.15 6,313.43$ 0.00 -$ 3.40 2,529.57$ 30.85 4,597.26$ 0.00 -$ 0.00 -$ 0.00 -$ 3.52 0.00 -$ 0.00 -$ 0.00 -$ 0.00 13,440.26$ 12,768.25$ 1.41872%141.87$ 44000150068001 Keller Family Farm LLLP : ATTN Michelle Luers 25200 ST PATRICK CT New Prague, MN 56071 NW1/4 SW1/4 0%40.44 33.77 1.96 10,757.36$ 0.00 -$ 3.63 2,701.16$ 28.18 4,199.00$ 0.00 -$ 0.00 -$ 0.00 -$ 5.52 1.15 373.89$ 0.00 -$ 0.00 -$ 0.00 17,657.52$ 17,657.52$ 1.96198%196.20$ 32,603.51$ 3.62267%362.27$ 44000150068001 Keller Family Farm LLLP : ATTN Michelle Luers 25200 ST PATRICK CT New Prague, MN 56071 SW1/4 SW1/4 0%40.41 35.30 0.53 2,935.15$ 0.67 980.42$ 9.98 7,437.68$ 24.11 3,592.75$ 0.00 -$ 0.00 -$ 0.00 -$ 3.20 1.91 619.54$ 0.00 -$ 0.00 -$ 0.00 14,945.99$ 14,945.99$ 1.66069%166.07$ 44000150068900 Keller Family Farm LLLP : ATTN Michelle Luers 25200 ST PATRICK CT New Prague, MN 56071 NW1/4 NW1/4 0%38.81 32.23 0.00 -$ 0.00 -$ 12.88 9,598.73$ 19.35 2,882.59$ 0.00 -$ 0.00 -$ 0.00 -$ 4.83 1.75 568.10$ 0.00 -$ 0.00 -$ 0.00 12,481.31$ 12,481.31$ 1.38684%138.68$ 17,381.10$ 1.93127%193.13$ 44000150068900 Keller Family Farm LLLP : ATTN Michelle Luers 25200 ST PATRICK CT New Prague, MN 56071 SW1/4 NW1/4 0%40.09 14.81 0.31 1,690.22$ 0.00 -$ 1.76 1,311.47$ 12.74 1,898.10$ 0.00 -$ 0.00 -$ 0.00 -$ 24.15 1.13 368.10$ 0.00 -$ 0.00 -$ 0.00 4,899.79$ 4,899.79$ 0.54443%54.44$ 44000160069000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 SW1/4 100%NB 28.84 28.84 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 28.24 8,331.04$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.60 8,331.04$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160069000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 SW1/4 100%NB 41.03 41.03 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 41.03 12,102.46$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 12,102.46$ -$ 0.00000%-$ 44000160069000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SW1/4 100%NB 33.39 32.74 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 25.39 7,490.32$ 0.00 -$ 0.00 -$ 0.00 0.65 209.81$ 0.00 -$ 0.00 -$ 7.35 7,490.32$ -$ 0.00000%-$ 44000160069000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 SW1/4 100%NB 40.99 40.07 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 40.07 11,820.15$ 0.00 -$ 0.00 -$ 0.00 0.92 300.36$ 0.00 -$ 0.00 -$ 0.00 11,820.15$ -$ 0.00000%-$ 44000160069001 ORWELL TOWNSHIP, ATTN Scott Demartelaere 16775 Co Hwy 2 FERGUS FALLS, MN 55637 SE1/4 SW1/4 0%1.95 1.79 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.16 50.45$ 0.00 -$ 0.00 -$ 1.79 -$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160069003 US FISH & WILDLIFE SERVICE 18965 Co Hwy 82 FERGUS FALLS, MN 55637 SE1/4 NW1/4 100%NB 0.45 0.45 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.45 -$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160069003 US FISH & WILDLIFE SERVICE 18965 Co Hwy 82 FERGUS FALLS, MN 55637 SW1/4 NW1/4 100%NB 8.22 8.22 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 8.22 -$ -$ 0.00000%-$ 44000160069902 WILKIN COUNTY Auditor 515 8th St South Breckenridge, MN 56520 NE1/4 SW1/4 5%12.21 12.21 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 12.21 -$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160069902 WILKIN COUNTY Auditor 515 8th St South Breckenridge, MN 56520 SE1/4 SW1/4 0%5.69 5.55 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.14 45.90$ 0.00 -$ 0.00 -$ 5.55 -$ -$ 0.00000%-$ 44000160070000 US FISH & WILDLIFE SERVICE 1 Federal Drive Fort Snelling, MN 55111 NE1/4 NW1/4 100%NB 24.99 18.66 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 13.32 3,929.64$ 0.00 -$ 0.00 -$ 6.32 0.00 -$ 0.00 -$ 0.00 -$ 5.34 3,929.64$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160070000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NW1/4 100%NB 34.93 34.93 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 26.26 7,747.89$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 8.66 7,747.89$ -$ 0.00000%-$ 44000160070000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 NW1/4 100%NB 40.58 37.27 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 26.70 7,877.64$ 0.00 -$ 0.00 -$ 3.31 0.00 -$ 0.00 -$ 0.00 -$ 10.56 7,877.64$ -$ 0.00000%-$ 44000160070000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NW1/4 100%NB 32.81 32.81 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 32.67 9,637.48$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.14 9,637.48$ -$ 0.00000%-$ 44000160070001 US FISH & WILDLIFE SERVICE 1 Federal Drive Fort Snelling, MN 55111 NW1/4 NW1/4 100%NB 3.27 3.27 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 3.27 -$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160070002 US FISH & WILDLIFE SERVICE 1 Federal Drive Fort Snelling, MN 55111 NE1/4 NE1/4 100%NB 1.12 1.12 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.69 202.73$ 0.43 151.53$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 354.26$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160070002 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 NW1/4 100%NB 16.06 3.70 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 3.70 1,090.71$ 0.00 -$ 0.00 -$ 12.36 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1,090.71$ -$ 0.00000%-$ 44000160070002 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NE1/4 100%NB 11.41 2.19 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.19 646.65$ 0.00 -$ 0.00 -$ 9.21 0.00 -$ 0.00 -$ 0.00 -$ 0.00 646.65$ -$ 0.00000%-$ 44000160070002 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NW1/4 100%NB 2.78 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.78 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00000%-$ 44000160071000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 SE1/4 100%NB 40.45 32.85 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 32.85 9,691.38$ 0.00 -$ 0.00 -$ 6.72 0.88 285.87$ 0.00 -$ 0.00 -$ 0.00 9,691.38$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160071000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 SE1/4 100%NB 40.46 37.40 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 37.40 11,033.93$ 0.00 -$ 0.00 -$ 3.05 0.00 -$ 0.00 -$ 0.00 -$ 0.00 11,033.93$ -$ 0.00000%-$ 44000160071000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SE1/4 100%NB 40.35 15.02 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 15.02 4,429.46$ 0.00 -$ 0.00 -$ 23.53 1.81 587.60$ 0.00 -$ 0.00 -$ 0.00 4,429.46$ -$ 0.00000%-$ 44000160071000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 SE1/4 100%NB 42.36 39.44 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 39.44 11,636.27$ 0.00 -$ 0.00 -$ 0.00 0.91 295.39$ 2.01 671.90$ 0.00 -$ 0.00 11,636.27$ -$ 0.00000%-$ 44000160072000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 NE1/4 100%NB 39.17 38.22 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 38.22 11,276.20$ 0.00 -$ 0.00 -$ 0.00 0.95 308.21$ 0.00 -$ 0.00 -$ 0.00 11,276.20$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160072000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NE1/4 100%NB 29.09 26.20 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 26.20 7,728.54$ 0.00 -$ 0.00 -$ 2.89 0.00 -$ 0.00 -$ 0.00 -$ 0.00 7,728.54$ -$ 0.00000%-$ 44000160072000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 NE1/4 100%NB 40.19 36.06 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 36.06 10,638.91$ 0.00 -$ 0.00 -$ 3.25 0.87 284.14$ 0.00 -$ 0.00 -$ 0.00 10,638.91$ -$ 0.00000%-$ 44000160072000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NE1/4 100%NB 40.39 31.15 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 31.15 9,188.01$ 0.00 -$ 0.00 -$ 9.24 0.00 -$ 0.00 -$ 0.00 -$ 0.00 9,188.01$ -$ 0.00000%-$ 44000170073000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 NE1/4 SE1/4 5%40.29 40.29 0.00 -$ 0.00 -$ 40.29 30,013.54$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 30,013.54$ 28,512.86$ 3.16815%316.81$ 113,067.22$ 12.56324%1,256.32$ 44000170073000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 NW1/4 SE1/4 5%40.21 40.21 0.00 -$ 0.00 -$ 40.21 29,959.45$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 29,959.45$ 28,461.47$ 3.16244%316.24$ 44000170073000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 SE1/4 SE1/4 0%40.49 39.04 0.00 -$ 0.00 -$ 36.87 27,466.77$ 2.17 322.92$ 0.00 -$ 0.00 -$ 0.00 -$ 0.50 0.95 307.87$ 0.00 -$ 0.00 -$ 0.00 27,789.70$ 27,789.70$ 3.08780%308.78$ 44000170073000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 SW1/4 SE1/4 0%40.41 38.83 0.00 -$ 0.00 -$ 37.78 28,146.96$ 1.05 156.22$ 0.00 -$ 0.00 -$ 0.00 -$ 0.51 1.07 349.24$ 0.00 -$ 0.00 -$ 0.00 28,303.18$ 28,303.18$ 3.14485%314.49$ 44000170074000 WALKUP FAMILY TST 19176 MILL DR FERGUS FALLS, MN 55637 NE1/4 NW1/4 15%27.88 27.88 0.00 -$ 0.00 -$ 27.88 20,767.37$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 20,767.37$ 17,652.27$ 1.96140%196.14$ 33,772.90$ 3.75261%375.26$ 44000170074000 WALKUP FAMILY TST 19176 MILL DR FERGUS FALLS, MN 55637 NW1/4 NW1/4 15%25.46 25.46 0.00 -$ 0.00 -$ 25.46 18,965.45$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 18,965.45$ 16,120.63$ 1.79121%179.12$ 44000170074001 WALKUP, CHAD & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SE1/4 NW1/4 10%40.68 40.68 0.00 -$ 0.00 -$ 40.68 30,305.71$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 30,305.71$ 27,275.14$ 3.03062%303.06$ 53,070.61$ 5.89684%589.68$ 44000170074001 WALKUP, CHAD & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SW1/4 NW1/4 10%40.60 38.47 0.00 -$ 0.00 -$ 38.47 28,661.64$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.13 0.00 -$ 0.00 -$ 0.00 -$ 0.00 28,661.64$ 25,795.48$ 2.86621%286.62$ 44000170075000 WALKUP,CHAD S & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 NE1/4 SW1/4 5%40.57 40.57 0.00 -$ 0.00 -$ 40.57 30,222.86$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 30,222.86$ 28,711.71$ 3.19024%319.02$ 52,547.51$ 5.83871%583.87$ 44000170075000 WALKUP,CHAD S & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SE1/4 SW1/4 0%40.46 38.94 0.00 -$ 0.00 -$ 25.84 19,251.86$ 0.00 -$ 0.00 -$ 13.10 4,583.93$ 0.00 -$ 0.32 1.20 391.34$ 0.00 -$ 0.00 -$ 0.00 23,835.79$ 23,835.79$ 2.64847%264.85$ 44000170075002 WALKUP,JOANNE 106 3RD ST NW Dilworth, MN 56529 NW1/4 SW1/4 5%40.50 40.50 0.00 -$ 0.00 -$ 40.50 30,169.77$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 30,169.77$ 28,661.28$ 3.18464%318.46$ 57,367.13$ 6.37423%637.42$ 44000170075002 WALKUP,JOANNE 106 3RD ST NW Dilworth, MN 56529 SW1/4 SW1/4 0%40.39 38.53 0.00 -$ 0.00 -$ 38.53 28,705.85$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.52 1.34 434.76$ 0.00 -$ 0.00 -$ 0.00 28,705.85$ 28,705.85$ 3.18959%318.96$ 44000170076000 BRADOW,DONALD W 1302 NICOLE CT FERGUS FALLS, MN 55637 NE1/4 NE1/4 15%39.91 39.91 0.00 -$ 0.00 -$ 39.91 29,733.07$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 29,733.07$ 25,273.11$ 2.80817%280.82$ 104,223.77$ 11.58062%1,158.06$ 44000170076000 BRADOW,DONALD W 1302 NICOLE CT FERGUS FALLS, MN 55637 NW1/4 NE1/4 15%39.84 39.84 0.00 -$ 0.00 -$ 39.84 29,679.43$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 29,679.43$ 25,227.52$ 2.80311%280.31$ 44000170076000 BRADOW,DONALD W 1302 NICOLE CT FERGUS FALLS, MN 55637 SE1/4 NE1/4 10%40.10 40.10 0.00 -$ 0.00 -$ 40.10 29,872.93$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 29,872.93$ 26,885.63$ 2.98734%298.73$ 44000170076000 BRADOW,DONALD W 1302 NICOLE CT FERGUS FALLS, MN 55637 SW1/4 NE1/4 10%40.03 40.03 0.00 -$ 0.00 -$ 40.03 29,819.46$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 29,819.46$ 26,837.51$ 2.98200%298.20$ 44000180077000 JOHNSON,DARLENE A 20091 155TH AVE FERGUS FALLS, MN 55637 NE1/4 SE1/4 5%40.43 40.43 0.00 -$ 0.00 -$ 40.43 30,123.53$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 30,123.53$ 28,617.35$ 3.17976%317.98$ 112,920.27$ 12.54691%1,254.69$ 44000180077000 JOHNSON,DARLENE A 20091 155TH AVE FERGUS FALLS, MN 55637 NW1/4 SE1/4 5%40.46 39.23 0.00 -$ 0.00 -$ 39.23 29,226.78$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.23 0.00 -$ 0.00 -$ 0.00 -$ 0.00 29,226.78$ 27,765.44$ 3.08510%308.51$ 44000180077000 JOHNSON,DARLENE A 20091 155TH AVE FERGUS FALLS, MN 55637 SE1/4 SE1/4 0%40.48 38.50 0.00 -$ 0.00 -$ 38.50 28,681.21$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.53 1.45 472.39$ 0.00 -$ 0.00 -$ 0.00 28,681.21$ 28,681.21$ 3.18685%318.69$ 44000180077000 JOHNSON,DARLENE A 20091 155TH AVE FERGUS FALLS, MN 55637 SW1/4 SE1/4 0%40.51 37.39 0.00 -$ 0.00 -$ 37.39 27,856.26$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.80 1.32 430.00$ 0.00 -$ 0.00 -$ 0.00 27,856.26$ 27,856.26$ 3.09519%309.52$ 44000180078004 WALKUP,CHAD S & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SE1/4 NE1/4 10%10.10 8.19 0.00 -$ 0.00 -$ 8.19 6,102.69$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.91 0.00 -$ 0.00 -$ 0.00 -$ 0.00 6,102.69$ 5,492.42$ 0.61028%61.03$ 11,708.16$ 1.30093%130.09$ 44000180078004 WALKUP,CHAD S & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SW1/4 NE1/4 5%10.11 8.78 0.00 -$ 0.00 -$ 8.78 6,542.88$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.33 0.00 -$ 0.00 -$ 0.00 -$ 0.00 6,542.88$ 6,215.74$ 0.69065%69.06$ 44000180079000 BRADOW,DANIEL W & JACKI L 14824 200TH ST FERGUS FALLS, MN 55637 GOVT LOT 2 0%19.89 19.19 0.00 -$ 0.00 -$ 19.19 14,293.80$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.53 0.17 55.83$ 0.00 -$ 0.00 -$ 0.00 14,293.80$ 14,293.80$ 1.58823%158.82$ 73,503.28$ 8.16717%816.72$ 44000180079000 BRADOW,DANIEL W & JACKI L 14824 200TH ST FERGUS FALLS, MN 55637 NE1/4 SW1/4 0%36.87 36.52 0.00 -$ 0.00 -$ 36.52 27,203.99$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.35 0.00 -$ 0.00 -$ 0.00 -$ 0.00 27,203.99$ 27,203.99$ 3.02272%302.27$ 44000180079000 BRADOW,DANIEL W & JACKI L 14824 200TH ST FERGUS FALLS, MN 55637 SE1/4 NW1/4 0%4.56 4.56 0.00 -$ 0.00 -$ 4.56 3,399.32$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 3,399.32$ 3,399.32$ 0.37771%37.77$ 44000180079000 BRADOW,DANIEL W & JACKI L 14824 200TH ST FERGUS FALLS, MN 55637 SE1/4 SW1/4 0%40.54 38.40 0.00 -$ 0.00 -$ 38.40 28,606.17$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.76 0.39 126.13$ 0.00 -$ 0.00 -$ 0.00 28,606.17$ 28,606.17$ 3.17852%317.85$ 44000200084000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 NW1/4 NE1/4 0%23.23 22.57 0.00 -$ 0.00 -$ 4.14 3,081.70$ 18.43 2,746.65$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.66 215.21$ 0.00 -$ 0.00 -$ 0.00 5,828.35$ 5,828.35$ 0.64761%64.76$ 9,758.15$ 1.08426%108.43$ 44000200084000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 SW1/4 NE1/4 5%22.68 22.68 0.00 -$ 0.00 -$ 1.27 947.50$ 21.40 3,189.14$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 4,136.64$ 3,929.81$ 0.43665%43.67$ 44000200085000 JASON A & TRESSA M CRAMER TST 23057 W MARTIN LAKE DR NE Stacy, MN 55079 NE1/4 NW1/4 0%40.15 39.20 0.00 -$ 0.00 -$ 15.00 11,175.01$ 24.20 3,606.25$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.95 307.83$ 0.00 -$ 0.00 -$ 0.00 14,781.26$ 14,781.26$ 1.64239%164.24$ 72,732.82$ 8.08156%808.16$ 44000200085000 JASON A & TRESSA M CRAMER TST 23057 W MARTIN LAKE DR NE Stacy, MN 55079 NW1/4 NW1/4 0%40.15 39.43 0.00 -$ 0.00 -$ 22.76 16,955.31$ 16.68 2,484.65$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.71 231.54$ 0.00 -$ 0.00 -$ 0.00 19,439.97$ 19,439.97$ 2.16003%216.00$ 44000200085000 JASON A & TRESSA M CRAMER TST 23057 W MARTIN LAKE DR NE Stacy, MN 55079 SE1/4 NW1/4 5%40.15 40.15 0.22 1,215.46$ 0.00 -$ 6.54 4,872.44$ 33.39 4,974.61$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 11,062.51$ 10,509.38$ 1.16773%116.77$ 44000200085000 JASON A & TRESSA M CRAMER TST 23057 W MARTIN LAKE DR NE Stacy, MN 55079 SW1/4 NW1/4 5%40.15 40.15 1.05 5,772.95$ 0.00 -$ 30.00 22,347.76$ 9.10 1,355.29$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 29,476.01$ 28,002.21$ 3.11141%311.14$ 44000210088000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 SW1/4 100%NB 2.51 2.51 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.51 741.34$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 741.34$ -$ 0.00000%-$ -$ 0.00000%-$ 44000210088000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 SW1/4 100%31.12 31.12 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 31.12 9,179.22$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 9,179.22$ -$ 0.00000%-$ 44000210088000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 SW1/4 100%14.77 14.77 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 14.77 4,355.97$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 4,355.97$ -$ 0.00000%-$ 44000210090000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 NE1/4 NE1/4 0%33.63 13.68 0.00 -$ 0.00 -$ 1.20 895.45$ 8.74 1,302.51$ 1.46 431.20$ 0.00 -$ 2.27 648.14$ 19.95 0.00 -$ 0.00 -$ 0.00 -$ 0.00 3,277.30$ 3,277.30$ 0.36415%36.42$ 3,425.18$ 0.38058%38.06$ 44000210090000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 SE1/4 NE1/4 5%0.53 0.53 0.00 -$ 0.00 -$ 0.01 5.51$ 0.00 0.04$ 0.00 -$ 0.00 -$ 0.53 150.11$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 155.66$ 147.87$ 0.01643%1.64$ 44000210090001 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 NE1/4 NE1/4 0%3.47 3.47 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 3.47 1,216.16$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1,216.16$ 1,216.16$ 0.13513%13.51$ 2,202.21$ 0.24469%24.47$ 44000210090001 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 SE1/4 NE1/4 5%2.97 2.97 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.97 1,037.94$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1,037.94$ 986.05$ 0.10956%10.96$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 NW1/4 100%NB 37.48 22.51 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 22.35 6,594.02$ 0.00 -$ 0.00 -$ 14.97 0.00 -$ 0.00 -$ 0.00 -$ 0.16 6,594.02$ -$ 0.00000%-$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NE1/4 100%NB 32.60 29.60 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 29.60 8,733.18$ 0.00 -$ 0.00 -$ 3.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 8,733.18$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NW1/4 100%NB 40.40 31.88 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 31.88 9,404.17$ 0.00 -$ 0.00 -$ 8.52 0.00 -$ 0.00 -$ 0.00 -$ 0.00 9,404.17$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 NW1/4 100%NB 30.02 30.02 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 30.02 8,855.61$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 8,855.61$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NE1/4 100%NB 0.66 0.66 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.66 195.27$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 195.27$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NW1/4 100%NB 40.32 40.32 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 40.32 11,893.30$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 11,893.30$ -$ 0.00000%-$ 44000210091001 F F RIFLE & PISTOL CLUB ATTN: Gary Wall PO BOX 363 FERGUS FALLS, MN 55637 NE1/4 NW1/4 0%2.75 2.75 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 2.75 -$ -$ 0.00000%-$ -$ 0.00000%-$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 NE1/4 NW1/4 5%1.74 1.74 0.00 -$ 0.00 -$ 0.00 -$ 1.74 259.95$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 259.95$ 246.95$ 0.02744%2.74$ 8,647.25$ 0.96082%96.08$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 NW1/4 NW1/4 0%11.62 11.33 0.00 -$ 0.00 -$ 0.00 -$ 11.33 1,688.23$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.29 93.83$ 0.00 -$ 0.00 -$ 0.00 1,688.23$ 1,688.23$ 0.18758%18.76$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 SE1/4 NW1/4 10%7.01 7.01 0.00 -$ 0.00 -$ 0.00 -$ 7.01 1,044.23$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1,044.23$ 939.81$ 0.10443%10.44$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 SW1/4 NW1/4 0%39.73 38.74 0.00 -$ 0.00 -$ 0.00 -$ 38.74 5,772.26$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.99 321.75$ 0.00 -$ 0.00 -$ 0.00 5,772.26$ 5,772.26$ 0.64137%64.14$ 44000220093000 KRUPICH,JEREMIAS J & MELISSA 13844 190TH ST FERGUS FALLS, MN 55637 NE1/4 NW1/4 5%27.92 26.83 0.00 -$ 0.00 -$ 0.00 -$ 3.99 595.16$ 14.34 4,231.70$ 8.49 2,971.83$ 0.00 -$ 0.00 1.09 355.71$ 0.00 -$ 0.00 -$ 0.00 7,798.69$ 7,408.76$ 0.82321%82.32$ 12,105.84$ 1.34512%134.51$ 44000220093000 KRUPICH,JEREMIAS J & MELISSA 13844 190TH ST FERGUS FALLS, MN 55637 NW1/4 NW1/4 5%27.93 26.12 0.00 -$ 0.00 -$ 1.77 1,315.58$ 24.35 3,628.71$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1.81 586.74$ 0.00 -$ 0.00 -$ 0.00 4,944.30$ 4,697.08$ 0.52191%52.19$ 44000220095000 GUARDIAN CHARITABLE TST 301 OCONNELL ST S Marshall, MN 56258 NE1/4 SW1/4 10%0.83 0.83 0.00 -$ 0.00 -$ 0.00 -$ 0.83 123.56$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 123.56$ 111.20$ 0.01236%1.24$ 4,870.49$ 0.54118%54.12$ 44000220095000 GUARDIAN CHARITABLE TST 301 OCONNELL ST S Marshall, MN 56258 NW1/4 SW1/4 0%5.54 5.54 0.74 4,043.43$ 0.00 -$ 0.00 -$ 4.80 715.85$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 4,759.29$ 4,759.29$ 0.52882%52.88$ Otter Tatil County OTC 0%0.00 4.01 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 4.01 1,343.81$ 0.00 -$ 0.00 1,343.81$ 1,343.81$ 0.14931%14.93$ 1,343.81$ 0.14931%14.93$ State of MN MINN.0%0.00 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00000%-$ -$ 0.00000%-$ Orwell TWP ORWELL TWP 0%0.00 30.05 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 30.05 9,767.02$ 0.00 -$ 0.00 -$ 0.00 9,767.02$ 9,767.02$ 1.08524%108.52$ 9,767.02$ 1.08524%108.52$ Total 2753.12 2549.31 14.94 81,983.69$ 0.67 980.42$ 1007.25 750,398.89$ 605.75 90,257.17$ 782.18 230,743.64$ 31.38 10,982.92$ 6.00 ########203.81 30.05$ 9,767.02$ 4.01$ 1,343.81$ 0.00 -$ 67.07 1,167,057.21$ 899,984.65$ 100.00000%10,000.00$ 899,984.65$ 100.00000%10,000.00$ Ditch 64 Final Tabular Viewers Report COMPLETED BY COLBY PALMERSHEIM, DRAINAGE INSPECTOR, OTC HWY DEPT. 09/28/2023 $1,460.00 First Viewers Report 2019 4,778.00$ 1,226.00$ 634.00$ 127.00$ 218.00$ 260.00$ 213.00$ 243.00$ 249.00$ -$ 10,000.00$ PIN NAME OWNER ADDRESS CITY, STATE, ZIP DESC Town Range SECT RED.%NB TOTAL ACRES TOTAL BENEFIT ACRES A LAND DRY AC. A LAND DRY BENEFIT B LAND DRY AC. B LAND DRY BENEFIT C LAND DRY AC. C LAND DRY BENEFIT D LAND DRY AC. D LAND DRY BENEFIT GRASS AC. GRASS BENEFIT BUILD SITE AC. BUILD SITE BENEFIT TREES AC. TREES BENEFIT WASTE ACRES TOWN ROAD AC. TOWN ROAD BENEFIT COUNTY ROAD AC. COUNTY ROAD BENEFIT GRAVEL PIT AC. GRAVEL PIT BENEFIT TOTAL 40 BENEFIT ADJUSTED 40 BENEFIT PERCENT TOTAL 40 VALUE ASSESSMENT ON $10,000 Total Parcel Total Total parcel percent Total Assessment 44000090039000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 SE1/4 132 44 9 100%NB 0.18 0.18 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.18 38.42$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 38.42$ -$ 0.00000%-$ -$ 0.00000%-$ 44000090039000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SE1/4 132 44 9 100%NB 15.95 15.95 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 15.95 3,476.04$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 3,476.04$ -$ 0.00000%-$ 44000090039000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SW1/4 132 44 9 100%NB 11.49 11.49 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 11.49 2,505.91$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 2,505.91$ -$ 0.00000%-$ 44000090039000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 SE1/4 132 44 9 100%NB 35.92 31.29 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 31.29 6,820.70$ 0.00 -$ 0.00 -$ 4.63 0.00 -$ 0 -$ 0.00 -$ 6,820.70$ -$ 0.00000%-$ 44000090039001 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SW1/4 132 44 9 100%NB 13.88 7.64 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 7.64 1,664.60$ 0.00 -$ 0.00 -$ 6.24 0.00 -$ 0 -$ 0.00 -$ 1,664.60$ -$ 0.00000%-$ -$ 0.00000%-$ 44000090039002 JOHNSON,DEAN L & LORI A 20005 135TH AVE FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 9 10% 9.13 6.12 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.92 758.85$ 3.20 681.77$ 3.01 0.00 -$ 0 -$ 0.00 -$ 1,440.62$ 1,296.56$ 0.12410%12.41$ 1,296.56$ 0.12410%12.41$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 NE1/4 SW1/4 132 44 14 15% 16.12 16.12 5.52 26,383.75$ 0.00 -$ 0.00 -$ 10.60 1,345.97$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 27,729.72$ 23,570.26$ 2.25607%225.61$ 92,304.58$ 8.83511%883.51$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 NW1/4 NW1/4 132 44 14 15% 7.14 6.67 0.00 -$ 1.54 1,893.68$ 0.00 -$ 5.13 651.09$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.47 114.71$ 0 -$ 0.00 -$ 2,544.77$ 2,163.05$ 0.20704%20.70$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 NW1/4 SW1/4 132 44 14 15% 38.20 36.80 3.77 18,025.54$ 0.00 -$ 10.20 6,463.97$ 22.84 2,900.25$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1.39 338.41$ 0 -$ 0.00 -$ 27,389.76$ 23,281.30$ 2.22841%222.84$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 SE1/4 NW1/4 132 44 14 15% 12.57 12.57 0.00 -$ 4.47 5,483.16$ 1.12 707.53$ 6.98 886.07$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 7,076.76$ 6,015.25$ 0.57576%57.58$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 SE1/4 SW1/4 132 44 14 15% 1.91 1.91 0.00 -$ 0.00 -$ 0.00 -$ 1.91 242.47$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 242.47$ 206.10$ 0.01973%1.97$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 SW1/4 NW1/4 132 44 14 15% 40.65 39.26 3.66 17,475.24$ 8.61 10,554.51$ 3.60 2,283.51$ 23.39 2,970.92$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1.39 338.69$ 0 -$ 0.00 -$ 33,284.19$ 28,291.56$ 2.70798%270.80$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 SW1/4 SW1/4 132 44 14 15% 19.84 17.56 0.95 4,520.98$ 0.00 -$ 7.29 4,620.83$ 9.32 1,184.15$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 2.28 554.80$ 0 -$ 0.00 -$ 10,325.96$ 8,777.06$ 0.84011%84.01$ 44000150063000 WAHLSTROM,LARRY K & CONNIE 20270 155TH AVE FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 15 15% 20.35 19.55 0.00 -$ 0.00 -$ 0.00 -$ 19.55 2,483.02$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.80 194.62$ 0 -$ 0.00 -$ 2,483.02$ 2,110.57$ 0.20202%20.20$ 18,218.26$ 1.74379%174.38$ 44000150063000 WAHLSTROM,LARRY K & CONNIE 20270 155TH AVE FERGUS FALLS, MN 55637 SW1/4 SE1/4 132 44 15 10% 20.36 19.11 3.33 15,892.65$ 0.00 -$ 0.00 -$ 15.79 2,004.78$ 0.00 -$ 0.00 -$ 0.00 -$ 1.25 0.00 -$ 0 -$ 0.00 -$ 17,897.43$ 16,107.69$ 1.54178%154.18$ 44000150064000 JOHNSON FAMILY REV LIVING TST 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 15 15% 20.37 18.47 0.00 -$ 0.00 -$ 0.00 -$ 18.47 2,345.54$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1.90 462.01$ 0 -$ 0.00 -$ 2,345.54$ 1,993.71$ 0.19083%19.08$ 4,201.73$ 0.40218%40.22$ 44000150064000 JOHNSON FAMILY REV LIVING TST 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 SW1/4 SE1/4 132 44 15 10% 20.38 19.32 0.00 -$ 0.00 -$ 0.00 -$ 19.32 2,453.35$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1.06 258.57$ 0 -$ 0.00 -$ 2,453.35$ 2,208.02$ 0.21134%21.13$ 44000150065000 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NE1/4 SE1/4 132 44 15 15% 20.33 19.51 0.00 -$ 0.00 -$ 0.00 -$ 19.51 2,477.98$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.82 199.97$ 0 -$ 0.00 -$ 2,477.98$ 2,106.28$ 0.20161%20.16$ 19,323.29$ 1.84957%184.96$ 44000150065000 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NW1/4 SE1/4 132 44 15 10% 20.35 19.64 3.58 17,089.58$ 0.00 -$ 0.00 -$ 16.07 2,040.44$ 0.00 -$ 0.00 -$ 0.00 -$ 0.70 0.00 -$ 0 -$ 0.00 -$ 19,130.02$ 17,217.02$ 1.64796%164.80$ 44000150065001 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NE1/4 SE1/4 132 44 15 15% 20.32 19.47 0.00 -$ 0.00 -$ 0.00 -$ 19.47 2,472.92$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.84 205.31$ 0 -$ 0.00 -$ 2,472.92$ 2,101.98$ 0.20120%20.12$ 9,952.47$ 0.95262%95.26$ 44000150065001 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NW1/4 SE1/4 132 44 15 10% 20.33 19.03 1.01 4,813.41$ 0.00 -$ 3.20 2,025.88$ 14.83 1,883.47$ 0.00 -$ 0.00 -$ 0.00 -$ 1.30 0.00 -$ 0 -$ 0.00 -$ 8,722.76$ 7,850.49$ 0.75142%75.14$ 44000150066000 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NE1/4 NE1/4 132 44 15 15% 18.80 18.26 0.00 -$ 0.00 -$ 3.73 2,365.75$ 14.53 1,845.44$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.53 129.79$ 0 -$ 0.00 -$ 4,211.19$ 3,579.51$ 0.34262%34.26$ 9,189.27$ 0.87957%87.96$ 44000150066000 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NW1/4 NE1/4 132 44 15 10% 25.41 25.41 0.00 -$ 0.00 -$ 5.46 3,462.64$ 18.18 2,308.31$ 0.00 -$ 1.78 462.12$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 6,233.07$ 5,609.76$ 0.53695%53.69$ 44000150066001 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 SE1/4 NE1/4 132 44 15 15% 40.55 38.88 0.37 1,758.60$ 0.00 -$ 10.76 6,823.08$ 27.75 3,524.07$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1.67 404.94$ 0 -$ 0.00 -$ 12,105.75$ 10,289.89$ 0.98492%98.49$ 22,930.27$ 2.19481%219.48$ 44000150066001 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 SW1/4 NE1/4 132 44 15 10% 40.50 39.79 1.07 5,095.50$ 0.00 -$ 7.95 5,041.86$ 30.77 3,907.50$ 0.00 -$ 0.00 -$ 0.00 -$ 0.71 0.00 -$ 0 -$ 0.00 -$ 14,044.86$ 12,640.38$ 1.20990%120.99$ 44000150067000 LEDBETTER,WILLIAM J & WENDY S 1369 SANGERS LN Staunton, VA 24401 NE1/4 SW1/4 132 44 15 5% 40.36 40.36 0.00 -$ 0.00 -$ 0.00 -$ 40.36 5,126.00$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 5,126.00$ 4,869.70$ 0.46611%46.61$ 10,364.06$ 0.99201%99.20$ 44000150067000 LEDBETTER,WILLIAM J & WENDY S 1369 SANGERS LN Staunton, VA 24401 SE1/4 SW1/4 132 44 15 5% 40.33 37.86 0.00 -$ 0.00 -$ 1.92 1,218.90$ 35.94 4,564.62$ 0.00 -$ 0.00 -$ 0.00 -$ 1.53 0.93 226.67$ 0 -$ 0.00 -$ 5,783.53$ 5,494.35$ 0.52590%52.59$ 44000150067001 FAIVRE,PATRICIA A & STEPHEN M 726 SOMONAUK ST Sycamore, IL 60178 NE1/4 NW1/4 132 44 15 5% 28.68 28.10 0.00 -$ 0.00 -$ 0.11 69.05$ 27.99 3,554.84$ 0.00 -$ 0.00 -$ 0.00 -$ 0.58 0.00 -$ 0 -$ 0.00 -$ 3,623.88$ 3,442.69$ 0.32952%32.95$ 50,708.71$ 4.85368%485.37$ 44000150067001 FAIVRE,PATRICIA A & STEPHEN M 726 SOMONAUK ST Sycamore, IL 60178 SE1/4 NW1/4 132 44 15 5% 40.17 37.26 1.70 8,122.44$ 0.00 -$ 3.40 2,152.68$ 32.16 4,084.59$ 0.00 -$ 0.00 -$ 0.00 -$ 2.92 0.00 -$ 0 -$ 0.00 -$ 14,359.72$ 13,641.73$ 1.30574%130.57$ 44000150068001 Keller Family Farm LLLP : ATTN Michelle Luers 25200 ST PATRICK CT New Prague, MN 56071 NW1/4 SW1/4 132 44 15 0% 40.44 35.03 3.05 14,572.47$ 0.00 -$ 3.91 2,477.35$ 28.07 3,565.11$ 0.00 -$ 0.00 -$ 0.00 -$ 4.26 1.15 279.55$ 0 -$ 0.00 -$ 20,614.93$ 20,614.93$ 1.97320%197.32$ 44000150068001 Keller Family Farm LLLP : ATTN Michelle Luers 25200 ST PATRICK CT New Prague, MN 56071 SW1/4 SW1/4 132 44 15 0% 40.41 35.70 0.53 2,555.89$ 0.67 823.28$ 10.35 6,564.49$ 24.14 3,065.71$ 0.00 -$ 0.00 -$ 0.00 -$ 2.80 1.91 463.23$ 0 -$ 0.00 -$ 13,009.36$ 13,009.36$ 1.24522%124.52$ 44000150068900 Keller Family Farm LLLP : ATTN Michelle Luers 25200 ST PATRICK CT New Prague, MN 56071 NW1/4 NW1/4 132 44 15 0% 32.27 29.00 1.99 9,502.58$ 0.00 -$ 12.29 7,792.99$ 14.72 1,869.68$ 0.00 -$ 0.00 -$ 0.00 -$ 2.23 1.03 250.74$ 0 -$ 0.00 -$ 19,165.26$ 19,165.26$ 1.83444%183.44$ 34,668.29$ 3.31834%331.83$ 44000150068900 Keller Family Farm LLLP : ATTN Michelle Luers 25200 ST PATRICK CT New Prague, MN 56071 SW1/4 NW1/4 132 44 15 0% 40.09 18.75 2.50 11,963.03$ 0.00 -$ 2.91 1,846.44$ 13.34 1,693.56$ 0.00 -$ 0.00 -$ 0.00 -$ 20.21 1.13 275.23$ 0 -$ 0.00 -$ 15,503.03$ 15,503.03$ 1.48390%148.39$ 44000160069000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 SW1/4 132 44 16 100%NB 28.84 28.84 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 28.24 6,156.50$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.60 -$ 6,156.50$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160069000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 SW1/4 132 44 16 100%NB 41.03 41.03 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 41.03 8,943.52$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 8,943.52$ -$ 0.00000%-$ 44000160069000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SW1/4 132 44 16 100%NB 33.39 32.74 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 25.39 5,535.22$ 0.00 -$ 0.00 -$ 0.00 0.65 156.87$ 0 -$ 7.35 -$ 5,535.22$ -$ 0.00000%-$ 44000160069000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 SW1/4 132 44 16 100%NB 40.99 40.07 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 40.07 8,734.89$ 0.00 -$ 0.00 -$ 0.00 0.92 224.58$ 0 -$ 0.00 -$ 8,734.89$ -$ 0.00000%-$ 44000160069001 ORWELL TOWNSHIP, ATTN Scott Demartelaere 16775 Co Hwy 2 FERGUS FALLS, MN 55637 SE1/4 SW1/4 132 44 16 0% 1.95 1.79 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.16 37.72$ 0 -$ 1.79 -$ -$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160069003 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 NW1/4 132 44 16 100%NB 0.45 0.45 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.45 -$ -$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160069003 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NW1/4 132 44 16 100%NB 8.22 8.22 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 8.22 -$ -$ -$ 0.00000%-$ 44000160069902 WILKIN COUNTY Auditor 515 8th St South Breckenridge, MN 56520 NE1/4 SW1/4 132 44 16 5% 12.21 12.21 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 12.21 -$ -$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160069902 WILKIN COUNTY Auditor 515 8th St South Breckenridge, MN 56520 SE1/4 SW1/4 132 44 16 0% 5.69 5.55 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.14 34.32$ 0 -$ 5.55 -$ -$ -$ 0.00000%-$ 44000160070000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 NW1/4 132 44 16 100%NB 24.99 18.66 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 13.32 2,903.93$ 0.00 -$ 0.00 -$ 6.32 0.00 -$ 0 -$ 5.34 -$ 2,903.93$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160070000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NW1/4 132 44 16 100%NB 34.93 34.93 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 26.26 5,725.56$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 8.66 -$ 5,725.56$ -$ 0.00000%-$ 44000160070000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 NW1/4 132 44 16 100%NB 40.58 37.27 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 26.70 5,821.44$ 0.00 -$ 0.00 -$ 3.31 0.00 -$ 0 -$ 10.56 -$ 5,821.44$ -$ 0.00000%-$ 44000160070000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NW1/4 132 44 16 100%NB 32.81 32.81 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 32.67 7,121.93$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.14 -$ 7,121.93$ -$ 0.00000%-$ 44000160070001 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NW1/4 132 44 16 100%NB 3.27 3.27 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 3.27 -$ -$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160070002 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 NE1/4 132 44 16 100%NB 1.12 1.12 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.69 149.82$ 0.43 112.56$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 262.38$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160070002 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 NW1/4 132 44 16 100%NB 16.06 3.70 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 3.70 806.02$ 0.00 -$ 0.00 -$ 12.36 0.00 -$ 0 -$ 0.00 -$ 806.02$ -$ 0.00000%-$ 44000160070002 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NE1/4 132 44 16 100%NB 11.41 2.19 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.19 477.87$ 0.00 -$ 0.00 -$ 9.21 0.00 -$ 0 -$ 0.00 -$ 477.87$ -$ 0.00000%-$ 44000160070002 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NW1/4 132 44 16 100%NB 2.78 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.78 0.00 -$ 0 -$ 0.00 -$ -$ -$ 0.00000%-$ 44000160071000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 SE1/4 132 44 16 100%NB 40.45 32.85 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 32.85 7,161.77$ 0.00 -$ 0.00 -$ 6.72 0.88 213.74$ 0 -$ 0.00 -$ 7,161.77$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160071000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 SE1/4 132 44 16 100%NB 40.46 37.40 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 37.40 8,153.89$ 0.00 -$ 0.00 -$ 3.05 0.00 -$ 0 -$ 0.00 -$ 8,153.89$ -$ 0.00000%-$ 44000160071000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SE1/4 132 44 16 100%NB 40.35 15.02 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 15.02 3,273.30$ 0.00 -$ 0.00 -$ 23.53 1.81 439.35$ 0 -$ 0.00 -$ 3,273.30$ -$ 0.00000%-$ 44000160071000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 SE1/4 132 44 16 100%NB 40.35 39.44 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 39.44 8,599.01$ 0.00 -$ 0.00 -$ 0.00 0.91 220.86$ 0 -$ 0.00 -$ 8,599.01$ -$ 0.00000%-$ 44000160072000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 NE1/4 132 44 16 100%NB 39.17 38.22 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 38.22 8,332.92$ 0.00 -$ 0.00 -$ 0.00 0.95 230.45$ 0 -$ 0.00 -$ 8,332.92$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160072000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NE1/4 132 44 16 100%NB 29.09 26.20 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 26.20 5,711.26$ 0.00 -$ 0.00 -$ 2.89 0.00 -$ 0 -$ 0.00 -$ 5,711.26$ -$ 0.00000%-$ 44000160072000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 NE1/4 132 44 16 100%NB 40.19 36.06 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 36.06 7,861.98$ 0.00 -$ 0.00 -$ 3.25 0.87 212.45$ 0 -$ 0.00 -$ 7,861.98$ -$ 0.00000%-$ 44000160072000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NE1/4 132 44 16 100%NB 40.39 31.15 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 31.15 6,789.78$ 0.00 -$ 0.00 -$ 9.24 0.00 -$ 0 -$ 0.00 -$ 6,789.78$ -$ 0.00000%-$ 44000170073000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 NE1/4 SE1/4 132 44 17 5% 40.29 40.29 0.00 -$ 0.00 -$ 40.29 25,541.72$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 25,541.72$ 24,264.64$ 2.32254%232.25$ 96,221.60$ 9.21003%921.00$ 44000170073000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 NW1/4 SE1/4 132 44 17 5% 40.21 40.21 0.00 -$ 0.00 -$ 40.21 25,495.69$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 25,495.69$ 24,220.90$ 2.31835%231.83$ 44000170073000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 17 0% 40.49 39.04 0.00 -$ 0.00 -$ 36.87 23,374.41$ 2.17 275.24$ 0.00 -$ 0.00 -$ 0.00 -$ 0.50 0.95 230.19$ 0 -$ 0.00 -$ 23,649.65$ 23,649.65$ 2.26367%226.37$ 44000170073000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 SW1/4 SE1/4 132 44 17 0% 40.41 38.83 0.00 -$ 0.00 -$ 37.78 23,953.25$ 1.05 133.16$ 0.00 -$ 0.00 -$ 0.00 -$ 0.51 1.07 261.12$ 0 -$ 0.00 -$ 24,086.41$ 24,086.41$ 2.30548%230.55$ 44000170074000 WALKUP FAMILY TST 19176 MILL DR FERGUS FALLS, MN 55637 NE1/4 NW1/4 132 44 17 15% 27.88 27.88 0.00 -$ 0.00 -$ 27.88 17,673.17$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 17,673.17$ 15,022.20$ 1.43788%143.79$ 28,740.96$ 2.75100%275.10$ 44000170074000 WALKUP FAMILY TST 19176 MILL DR FERGUS FALLS, MN 55637 NW1/4 NW1/4 132 44 17 15% 25.46 25.46 0.00 -$ 0.00 -$ 25.46 16,139.72$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 16,139.72$ 13,718.77$ 1.31312%131.31$ 44000170074001 WALKUP, CHAD & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SE1/4 NW1/4 132 44 17 10% 40.68 40.68 0.00 -$ 0.00 -$ 40.68 25,790.36$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 25,790.36$ 23,211.33$ 2.22172%222.17$ 45,163.45$ 4.32290%432.29$ 44000170074001 WALKUP, CHAD & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SW1/4 NW1/4 132 44 17 10% 40.60 38.47 0.00 -$ 0.00 -$ 38.47 24,391.25$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.13 0.00 -$ 0 -$ 0.00 -$ 24,391.25$ 21,952.12$ 2.10119%210.12$ 44000170075000 WALKUP,CHAD S & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 NE1/4 SW1/4 132 44 17 5% 40.57 40.57 0.00 -$ 0.00 -$ 40.57 25,719.85$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 25,719.85$ 24,433.86$ 2.33873%233.87$ 44,222.53$ 4.23284%423.28$ 44000170075000 WALKUP,CHAD S & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SE1/4 SW1/4 132 44 17 0% 40.46 38.94 0.00 -$ 0.00 -$ 25.84 16,383.46$ 0.00 -$ 0.00 -$ 13.10 3,405.20$ 0.00 -$ 0.32 1.20 292.60$ 0 -$ 0.00 -$ 19,788.67$ 19,788.67$ 1.89411%189.41$ 44000170075002 WALKUP,JOANNE 106 3RD ST NW Dilworth, MN 56529 NW1/4 SW1/4 132 44 17 5% 40.50 40.50 0.00 -$ 0.00 -$ 40.50 25,674.68$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 25,674.68$ 24,390.94$ 2.33462%233.46$ 48,819.81$ 4.67288%467.29$ 44000170075002 WALKUP,JOANNE 106 3RD ST NW Dilworth, MN 56529 SW1/4 SW1/4 132 44 17 0% 40.39 38.53 0.00 -$ 0.00 -$ 38.53 24,428.87$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.52 1.34 325.07$ 0 -$ 0.00 -$ 24,428.87$ 24,428.87$ 2.33825%233.83$ 44000170076000 BRADOW,DONALD W 1302 NICOLE CT FERGUS FALLS, MN 55637 NE1/4 NE1/4 132 44 17 15% 39.91 39.91 0.00 -$ 0.00 -$ 39.91 25,303.04$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 25,303.04$ 21,507.59$ 2.05864%205.86$ 88,695.13$ 8.48962%848.96$ 44000170076000 BRADOW,DONALD W 1302 NICOLE CT FERGUS FALLS, MN 55637 NW1/4 NE1/4 132 44 17 15% 39.84 39.84 0.00 -$ 0.00 -$ 39.84 25,257.40$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 25,257.40$ 21,468.79$ 2.05493%205.49$ 44000170076000 BRADOW,DONALD W 1302 NICOLE CT FERGUS FALLS, MN 55637 SE1/4 NE1/4 132 44 17 10% 40.10 40.10 0.00 -$ 0.00 -$ 40.10 25,422.06$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 25,422.06$ 22,879.85$ 2.18999%219.00$ 44000170076000 BRADOW,DONALD W 1302 NICOLE CT FERGUS FALLS, MN 55637 SW1/4 NE1/4 132 44 17 10% 40.03 40.03 0.00 -$ 0.00 -$ 40.03 25,376.56$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 25,376.56$ 22,838.90$ 2.18607%218.61$ 44000180077000 JOHNSON,DARLENE A 20091 155TH AVE FERGUS FALLS, MN 55637 NE1/4 SE1/4 132 44 18 5% 40.43 40.43 0.00 -$ 0.00 -$ 40.43 25,635.33$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 25,635.33$ 24,353.56$ 2.33105%233.10$ 96,095.90$ 9.19800%919.80$ 44000180077000 JOHNSON,DARLENE A 20091 155TH AVE FERGUS FALLS, MN 55637 NW1/4 SE1/4 132 44 18 5% 40.46 39.23 0.00 -$ 0.00 -$ 39.23 24,872.19$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.23 0.00 -$ 0 -$ 0.00 -$ 24,872.19$ 23,628.58$ 2.26165%226.17$ 44000180077000 JOHNSON,DARLENE A 20091 155TH AVE FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 18 0% 40.48 38.50 0.00 -$ 0.00 -$ 38.50 24,407.90$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.53 1.45 353.21$ 0 -$ 0.00 -$ 24,407.90$ 24,407.90$ 2.33625%233.62$ 44000180077000 JOHNSON,DARLENE A 20091 155TH AVE FERGUS FALLS, MN 55637 SW1/4 SE1/4 132 44 18 0% 40.51 37.39 0.00 -$ 0.00 -$ 37.39 23,705.87$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.80 1.32 321.51$ 0 -$ 0.00 -$ 23,705.87$ 23,705.87$ 2.26905%226.91$ 44000180078004 WALKUP,CHAD S & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SE1/4 NE1/4 132 44 18 10% 10.10 8.19 0.00 -$ 0.00 -$ 8.19 5,193.43$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.91 0.00 -$ 0 -$ 0.00 -$ 5,193.43$ 4,674.09$ 0.44739%44.74$ 9,963.72$ 0.95370%95.37$ 44000180078004 WALKUP,CHAD S & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SW1/4 NE1/4 132 44 18 5% 10.11 8.78 0.00 -$ 0.00 -$ 8.78 5,568.04$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.33 0.00 -$ 0 -$ 0.00 -$ 5,568.04$ 5,289.63$ 0.50631%50.63$ 44000180079000 BRADOW,DANIEL W & JACKI L 14824 200TH ST FERGUS FALLS, MN 55637 GOVT LOT 2 132 44 18 0% 19.89 19.19 0.00 -$ 0.00 -$ 19.19 12,164.12$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.53 0.17 41.74$ 0 -$ 0.00 -$ 12,164.12$ 12,164.12$ 1.16431%116.43$ 62,551.78$ 5.98726%598.73$ 44000180079000 BRADOW,DANIEL W & JACKI L 14824 200TH ST FERGUS FALLS, MN 55637 NE1/4 SW1/4 132 44 18 0% 36.87 36.52 0.00 -$ 0.00 -$ 36.52 23,150.78$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.35 0.00 -$ 0 -$ 0.00 -$ 23,150.78$ 23,150.78$ 2.21592%221.59$ 44000180079000 BRADOW,DANIEL W & JACKI L 14824 200TH ST FERGUS FALLS, MN 55637 SE1/4 NW1/4 132 44 18 0% 4.56 4.56 0.00 -$ 0.00 -$ 4.56 2,892.84$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 2,892.84$ 2,892.84$ 0.27689%27.69$ 44000180079000 BRADOW,DANIEL W & JACKI L 14824 200TH ST FERGUS FALLS, MN 55637 SE1/4 SW1/4 132 44 18 0% 40.54 38.40 0.00 -$ 0.00 -$ 38.40 24,344.04$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.76 0.39 94.30$ 0 -$ 0.00 -$ 24,344.04$ 24,344.04$ 2.33014%233.01$ 44000200084000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 NW1/4 NE1/4 132 44 20 0% 23.23 22.57 0.00 -$ 0.00 -$ 4.14 2,622.54$ 18.43 2,341.11$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.66 160.91$ 0 -$ 0.00 -$ 4,963.65$ 4,963.65$ 0.47511%47.51$ 8,312.01$ 0.79560%79.56$ 44000200084000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 SW1/4 NE1/4 132 44 20 5% 22.68 22.68 0.00 -$ 0.00 -$ 1.27 806.33$ 21.40 2,718.26$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 3,524.59$ 3,348.36$ 0.32049%32.05$ 44000200085000 JASON A & TRESSA M CRAMER TST 23057 W MARTIN LAKE DR NE Stacy, MN 55079 NE1/4 NW1/4 132 44 20 0% 40.15 39.20 0.00 -$ 0.00 -$ 15.00 9,510.01$ 24.20 3,073.78$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.95 230.17$ 0 -$ 0.00 -$ 12,583.79$ 12,583.79$ 1.20448%120.45$ 62,043.67$ 5.93863%593.86$ 44000200085000 JASON A & TRESSA M CRAMER TST 23057 W MARTIN LAKE DR NE Stacy, MN 55079 NW1/4 NW1/4 132 44 20 0% 40.15 39.43 0.00 -$ 0.00 -$ 22.76 14,429.09$ 16.68 2,117.79$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.71 173.12$ 0 -$ 0.00 -$ 16,546.88$ 16,546.88$ 1.58382%158.38$ 44000200085000 JASON A & TRESSA M CRAMER TST 23057 W MARTIN LAKE DR NE Stacy, MN 55079 SE1/4 NW1/4 132 44 20 5% 40.15 40.15 0.22 1,058.40$ 0.00 -$ 6.54 4,146.48$ 33.39 4,240.11$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 9,444.99$ 8,972.74$ 0.85884%85.88$ 44000200085000 JASON A & TRESSA M CRAMER TST 23057 W MARTIN LAKE DR NE Stacy, MN 55079 SW1/4 NW1/4 132 44 20 5% 40.15 40.15 1.05 5,027.00$ 0.00 -$ 30.00 19,018.10$ 9.10 1,155.18$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 25,200.28$ 23,940.27$ 2.29149%229.15$ 44000210088000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 SW1/4 132 44 21 100%NB 40.94 29.16 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 29.16 6,356.95$ 0.00 -$ 0.00 -$ 11.78 0.00 -$ 0 -$ 0.00 -$ 6,356.95$ -$ 0.00000%-$ -$ 0.00000%-$ 44000210088000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 SW1/4 132 44 21 100%NB 40.30 37.54 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 37.54 8,183.48$ 0.00 -$ 0.00 -$ 2.76 0.00 -$ 0 -$ 0.00 -$ 8,183.48$ -$ 0.00000%-$ 44000210088000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SW1/4 132 44 21 100%NB 40.18 18.67 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 18.67 4,069.29$ 0.00 -$ 0.00 -$ 21.51 0.00 -$ 0 -$ 0.00 -$ 4,069.29$ -$ 0.00000%-$ 44000210088000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 SW1/4 132 44 21 100%NB 40.20 19.36 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 19.36 4,219.39$ 0.00 -$ 0.00 -$ 20.84 0.00 -$ 0 -$ 0.00 -$ 4,219.39$ -$ 0.00000%-$ 44000210089000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 NW1/4 SE1/4 132 44 21 10% 39.87 32.37 0.00 -$ 0.00 -$ 2.51 1,592.23$ 27.06 3,436.53$ 0.00 -$ 0.00 -$ 1.55 330.31$ 7.49 0.00 -$ 0 -$ 1.25 -$ 5,359.06$ 4,823.15$ 0.46166%46.17$ 12,199.64$ 1.16771%116.77$ 44000210089000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 SW1/4 SE1/4 132 44 21 15% 40.04 40.04 0.00 -$ 0.00 -$ 5.98 3,788.23$ 27.52 3,494.47$ 0.00 -$ 0.00 -$ 6.55 1,395.53$ 0.00 0.00 -$ 0 -$ 0.00 -$ 8,678.22$ 7,376.49$ 0.70605%70.61$ 44000210090000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 NE1/4 NE1/4 132 44 21 0% 35.84 15.89 0.00 -$ 0.00 -$ 1.47 932.43$ 10.68 1,356.65$ 1.46 318.65$ 0.00 -$ 2.27 484.40$ 19.95 0.00 -$ 0 -$ 0.00 -$ 3,092.13$ 3,092.13$ 0.29597%29.60$ 16,928.27$ 1.62032%162.03$ 44000210090000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 NE1/4 SE1/4 132 44 21 10% 35.87 35.87 0.00 -$ 0.00 -$ 5.31 3,366.59$ 28.11 3,570.00$ 0.00 -$ 0.00 -$ 2.45 521.55$ 0.00 0.00 -$ 0 -$ 0.00 -$ 7,458.13$ 6,712.32$ 0.64248%64.25$ 44000210090000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 SE1/4 NE1/4 132 44 21 5% 36.35 35.11 0.00 -$ 0.00 -$ 5.65 3,580.86$ 28.93 3,674.48$ 0.00 -$ 0.00 -$ 0.53 112.19$ 1.24 0.00 -$ 0 -$ 0.00 -$ 7,367.53$ 6,999.15$ 0.66994%66.99$ 44000210090000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 21 15% 0.74 0.74 0.00 -$ 0.00 -$ 0.00 -$ 0.13 16.94$ 0.00 -$ 0.00 -$ 0.61 129.73$ 0.00 0.00 -$ 0 -$ 0.00 -$ 146.67$ 124.67$ 0.01193%1.19$ 44000210090001 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 NE1/4 NE1/4 132 44 21 0% 3.47 3.47 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 3.47 903.44$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 903.44$ 903.44$ 0.08647%8.65$ 1,635.93$ 0.15659%15.66$ 44000210090001 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 SE1/4 NE1/4 132 44 21 5% 2.97 2.97 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.97 771.04$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 771.04$ 732.49$ 0.07011%7.01$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 NW1/4 132 44 21 100%NB 37.48 22.51 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 22.35 4,872.87$ 0.00 -$ 0.00 -$ 14.97 0.00 -$ 0 -$ 0.16 -$ 4,872.87$ -$ 0.00000%-$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NE1/4 132 44 21 100%NB 39.44 36.43 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 36.43 7,941.73$ 0.00 -$ 0.00 -$ 3.01 0.00 -$ 0 -$ 0.00 -$ 7,941.73$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NW1/4 132 44 21 100%NB 40.40 31.88 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 31.88 6,949.52$ 0.00 -$ 0.00 -$ 8.52 0.00 -$ 0 -$ 0.00 -$ 6,949.52$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 NW1/4 132 44 21 100%NB 40.15 38.13 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 38.13 8,313.12$ 0.00 -$ 0.00 -$ 2.02 0.00 -$ 0 -$ 0.00 -$ 8,313.12$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NE1/4 132 44 21 100%NB 39.44 21.84 0.00 -$ 0.00 -$ 3.98 2,523.28$ 2.02 257.17$ 15.83 3,450.97$ 0.00 -$ 0.00 -$ 17.60 0.00 -$ 0 -$ 0.00 -$ 6,231.42$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NW1/4 132 44 21 100%NB 40.32 40.32 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 40.32 8,788.95$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 8,788.95$ -$ 0.00000%-$ 44000210091001 F F RIFLE & PISTOL CLUB ATTN: Gary Wall PO BOX 363 FERGUS FALLS, MN 55637 NE1/4 NW1/4 132 44 21 0% 2.75 2.75 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 2.75 -$ -$ -$ 0.00000%-$ -$ 0.00000%-$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 NE1/4 NE1/4 132 44 22 15% 40.35 37.85 0.00 -$ 0.00 -$ 0.00 -$ 37.85 4,806.71$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 2.50 607.55$ 0 -$ 0.00 -$ 4,806.71$ 4,085.70$ 0.39107%39.11$ 55,849.13$ 5.34570%534.57$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 NE1/4 NW1/4 132 44 22 5% 11.76 11.76 0.00 -$ 0.00 -$ 0.00 -$ 11.76 1,493.36$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 1,493.36$ 1,418.69$ 0.13579%13.58$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 NW1/4 NE1/4 132 44 22 10% 40.26 31.63 0.00 -$ 4.16 5,097.16$ 0.00 -$ 27.47 3,488.48$ 0.00 -$ 0.00 -$ 0.00 -$ 7.62 1.02 247.61$ 0 -$ 0.00 -$ 8,585.64$ 7,727.07$ 0.73961%73.96$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 NW1/4 NW1/4 132 44 22 5% 11.62 11.33 0.00 -$ 0.00 -$ 0.00 -$ 11.33 1,438.96$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.29 70.15$ 0 -$ 0.00 -$ 1,438.96$ 1,367.01$ 0.13085%13.08$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 SE1/4 NE1/4 132 44 22 15% 40.44 33.36 5.12 24,464.94$ 0.46 563.40$ 0.00 -$ 27.78 3,527.99$ 0.00 -$ 0.00 -$ 0.00 -$ 5.18 1.90 461.93$ 0 -$ 0.00 -$ 28,556.33$ 24,272.88$ 2.32332%232.33$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 SE1/4 NW1/4 132 44 22 10% 39.86 39.86 0.00 -$ 0.00 -$ 0.00 -$ 39.86 5,062.85$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 5,062.85$ 4,556.57$ 0.43614%43.61$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 SW1/4 NE1/4 132 44 22 10% 40.35 40.35 0.00 -$ 3.68 4,507.29$ 0.00 -$ 36.67 4,657.71$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 9,165.00$ 8,248.50$ 0.78952%78.95$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 SW1/4 NW1/4 132 44 22 5% 35.24 34.59 0.00 -$ 0.00 -$ 0.00 -$ 34.59 4,392.32$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.66 159.43$ 0 -$ 0.00 -$ 4,392.32$ 4,172.70$ 0.39940%39.94$ 44000220093000 KRUPICH,JEREMIAS J & MELISSA 13844 190TH ST FERGUS FALLS, MN 55637 NE1/4 NW1/4 132 44 22 5% 27.92 26.83 0.00 -$ 0.00 -$ 0.00 -$ 3.99 507.29$ 14.34 3,127.15$ 8.49 2,207.64$ 0.00 -$ 0.00 1.09 265.97$ 0 -$ 0.00 -$ 5,842.08$ 5,549.98$ 0.53123%53.12$ 9,551.86$ 0.91427%91.43$ 44000220093000 KRUPICH,JEREMIAS J & MELISSA 13844 190TH ST FERGUS FALLS, MN 55637 NW1/4 NW1/4 132 44 22 5% 27.93 26.12 0.00 -$ 0.00 -$ 1.77 1,119.57$ 24.35 3,092.93$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1.81 438.70$ 0 -$ 0.00 -$ 4,212.50$ 4,001.88$ 0.38305%38.30$ 44000220094000 JOHNSON,DONNA M 21378 ABERTINA LN FERGUS FALLS, MN 55637 NE1/4 SE1/4 132 44 22 15% 40.73 21.33 0.00 -$ 1.68 2,059.17$ 0.00 -$ 19.65 2,495.14$ 0.00 -$ 0.00 -$ 0.00 -$ 17.47 1.93 468.86$ 0 -$ 0.00 -$ 4,554.31$ 3,871.16$ 0.37054%37.05$ 17,677.00$ 1.69199%169.20$ 44000220094000 JOHNSON,DONNA M 21378 ABERTINA LN FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 22 15% 32.94 30.77 2.55 12,172.61$ 0.44 540.86$ 0.00 -$ 27.78 3,528.69$ 0.00 -$ 0.00 -$ 0.00 -$ 0.81 1.36 329.48$ 0 -$ 0.00 -$ 16,242.17$ 13,805.84$ 1.32145%132.15$ 44000220095000 GUARDIAN CHARITABLE TST 301 OCONNELL ST S Marshall, MN 56258 NE1/4 SW1/4 132 44 22 10% 18.47 18.47 0.00 -$ 0.00 -$ 0.00 -$ 18.47 2,345.66$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 2,345.66$ 2,111.09$ 0.20207%20.21$ 8,942.33$ 0.85593%85.59$ 44000220095000 GUARDIAN CHARITABLE TST 301 OCONNELL ST S Marshall, MN 56258 NW1/4 SE1/4 132 44 22 15% 40.62 40.62 0.00 -$ 1.20 1,472.18$ 0.00 -$ 39.42 5,006.39$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 6,478.57$ 5,506.79$ 0.52709%52.71$ 44000220095000 GUARDIAN CHARITABLE TST 301 OCONNELL ST S Marshall, MN 56258 NW1/4 SW1/4 132 44 22 10% 0.31 0.31 0.00 -$ 0.00 -$ 0.00 -$ 0.31 38.80$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 38.80$ 34.92$ 0.00334%0.33$ 44000220095000 GUARDIAN CHARITABLE TST 301 OCONNELL ST S Marshall, MN 56258 SW1/4 SE1/4 132 44 22 15% 11.95 11.95 0.00 -$ 0.00 -$ 0.00 -$ 11.95 1,517.10$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 1,517.10$ 1,289.54$ 0.12343%12.34$ 44000230096000 JOHNSON,DAVID P 21378 ABERTINA LN FERGUS FALLS, MN 55637 NE1/4 SW1/4 132 44 23 15% 3.94 3.94 0.00 -$ 0.00 -$ 0.00 -$ 3.94 500.44$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 500.44$ 425.37$ 0.04072%4.07$ 425.37$ 0.04072%4.07$ 44000230096001 JOHNSON,DAVID P 21378 ABERTINA LN FERGUS FALLS, MN 55637 NE1/4 SW1/4 132 44 23 15% 29.40 29.40 1.98 9,458.45$ 0.00 -$ 0.00 -$ 27.42 3,482.22$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 12,940.68$ 10,999.57$ 1.05284%105.28$ 17,753.74$ 1.69933%169.93$ 44000230096001 JOHNSON,DAVID P 21378 ABERTINA LN FERGUS FALLS, MN 55637 NW1/4 SW1/4 132 44 23 15% 40.34 39.21 0.00 -$ 0.00 -$ 0.00 -$ 39.21 4,979.80$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1.13 274.02$ 0 -$ 0.00 -$ 4,979.80$ 4,232.83$ 0.40515%40.52$ 44000230096001 JOHNSON,DAVID P 21378 ABERTINA LN FERGUS FALLS, MN 55637 SE1/4 SW1/4 132 44 23 15% 3.92 3.92 0.00 -$ 0.00 -$ 0.00 -$ 3.92 498.10$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 498.10$ 423.38$ 0.04052%4.05$ 44000230096001 JOHNSON,DAVID P 21378 ABERTINA LN FERGUS FALLS, MN 55637 SW1/4 SW1/4 132 44 23 15% 20.46 19.43 0.00 -$ 0.00 -$ 0.00 -$ 19.43 2,468.18$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1.02 248.40$ 0 -$ 0.00 -$ 2,468.18$ 2,097.95$ 0.20081%20.08$ 44000230097000 JOHNSON,ANDREW DARREN 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 NE1/4 NW1/4 132 44 23 15% 2.90 2.90 0.00 -$ 0.00 -$ 0.00 -$ 2.90 368.92$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 368.92$ 313.58$ 0.03002%3.00$ 313.58$ 0.03002%3.00$ 44000230097001 JOHNSON,ANDREW DARREN 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 NE1/4 NW1/4 132 44 23 15% 8.96 8.96 0.00 -$ 0.00 -$ 0.00 -$ 8.96 1,137.38$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 1,137.38$ 966.78$ 0.09254%9.25$ 966.78$ 0.09254%9.25$ 44000230098000 JOHNSON FAMILY REV LIVING TST 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 NW1/4 NW1/4 132 44 23 15% 38.90 36.89 0.00 -$ 0.00 -$ 0.00 -$ 36.89 4,685.27$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 2.00 487.11$ 0 -$ 0.00 -$ 4,685.27$ 3,982.48$ 0.38119%38.12$ 11,885.45$ 1.13764%113.76$ 44000230098000 JOHNSON FAMILY REV LIVING TST 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 SE1/4 NW1/4 132 44 23 15% 37.00 32.28 0.13 602.66$ 0.00 -$ 0.00 -$ 32.15 4,083.29$ 0.00 -$ 0.00 -$ 0.00 -$ 4.72 0.00 -$ 0 -$ 0.00 -$ 4,685.95$ 3,983.06$ 0.38125%38.12$ 44000230098000 JOHNSON FAMILY REV LIVING TST 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 SW1/4 NW1/4 132 44 23 15% 40.03 36.31 0.00 -$ 0.00 -$ 0.00 -$ 36.31 4,611.66$ 0.00 -$ 0.00 -$ 0.00 -$ 2.59 1.13 274.95$ 0 -$ 0.00 -$ 4,611.66$ 3,919.91$ 0.37520%37.52$ 44000280128000 MILLER,CARLY 17993 COUNTY ROAD 16 Whapeton, ND 58075 NW1/4 NE1/4 132 44 28 15% 33.66 33.66 0.00 -$ 0.00 -$ 8.27 5,244.73$ 25.38 3,223.66$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 8,468.39$ 7,198.13$ 0.68898%68.90$ 12,563.59$ 1.20255%120.25$ 44000280128000 MILLER,CARLY 17993 COUNTY ROAD 16 Whapeton, ND 58075 SW1/4 NE1/4 132 44 28 15% 26.34 26.34 0.00 -$ 0.43 522.54$ 4.93 3,123.91$ 20.99 2,665.86$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 6,312.31$ 5,365.46$ 0.51357%51.36$ 44000280128001 LUNDBY,COLE R & EMILEE 13226 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 NW1/4 NE1/4 132 44 28 15% 3.54 3.54 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 3.54 919.44$ 0.00 -$ 0.00 0.00 -$ 0 -$ 0.00 -$ 919.44$ 781.53$ 0.07481%7.48$ 781.53$ 0.07481%7.48$ 44000280129000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 NW1/4 132 44 28 100%NB 40.07 25.98 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 25.98 5,664.50$ 0.00 -$ 0.00 -$ 14.09 0.00 -$ 0 -$ 0.00 -$ 5,664.50$ -$ 0.00000%-$ -$ 0.00000%-$ 44000280129000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NW1/4 132 44 28 100%NB 38.13 25.82 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 25.82 5,629.49$ 0.00 -$ 0.00 -$ 12.30 0.00 -$ 0 -$ 0.00 -$ 5,629.49$ -$ 0.00000%-$ 44000280129000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 NW1/4 132 44 28 100%NB 34.39 25.64 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 25.64 5,589.86$ 0.00 -$ 0.00 -$ 8.75 0.00 -$ 0 -$ 0.00 -$ 5,589.86$ -$ 0.00000%-$ 44000280129000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NW1/4 132 44 28 100%NB 9.36 5.02 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 5.02 1,093.72$ 0.00 -$ 0.00 -$ 4.34 0.00 -$ 0 -$ 0.00 -$ 1,093.72$ -$ 0.00000%-$ Otter Tail County Otter Tail County 515 West Fir Ave FERGUS FALLS, MN 55637 OTC OTC OTC OTC 0%0 0 0.00 -$ 0.00 -$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -$ 0 -$ 0.00 -$ -$ -$ 0.00000%-$ -$ 0.00000%-$ Orwell Township ORWELL TOWNSHIP Roads Orwell Township Roads FERGUS FALLS, MN 55637 Orwell TWP 132 44 0%0 54.67 0 -$ 0 -$ 0 0 0 0 0 0 54.67 13,285.67$ 0 -$ 0.00 -$ 13,285.67$ 13,285.67$ 1.27166%127.17$ 13,285.67$ 1.27166%127.17$ 4041.99 3683.98 44.07 210,555.74$ 27.34 33,517.24$ 1071.89 679,581.34$ 1412.74 179,417.87$ 951.08 207,335.91$ 36.69 9,540.30$ 17.16 3,655.47$ 358.01 109.35 26,571.35$ 0.00 -$ 68.33 -$ ############1,044,747.92$ 1.000000$ 10,000.000000$ 1,044,747.92$ 100%10,000.00$ Original Ditch 64 5,487.00$ 1,460.00$ 745.00$ 149.00$ 295.00$ 350.00$ 285.00$ 325.00$ 335.00$ PIN NAME OWNER ADDRESS CITY, STATE, ZIP DESC Town Range SECT RED.%NB TOTAL ACRES TOTAL BENEFIT ACRES A LAND DRY AC. A LAND DRY BENEFIT B LAND DRY AC. B LAND DRY BENEFIT C LAND DRY AC. C LAND DRY BENEFIT D LAND DRY AC. D LAND DRY BENEFIT GRASS AC. GRASS BENEFIT BUILD SITE AC. BUILD SITE BENEFIT TREES AC. TREES BENEFIT WASTE ACRES TOWN ROAD AC. TOWN ROAD BENEFIT COUNTY ROAD AC. COUNTY ROAD BENEFIT GRAVEL PIT AC. TOTAL 40 BENEFIT ADJUSTED 40 BENEFIT PERCENT TOTAL 40 VALUE ASSESSMENT ON $10,000 Total parcel Total %Total Assessment44000090039000US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 SE1/4 132 44 9 100%NB 0.18 0.18 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.18 51.99$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 51.99$ -$ 0.00000%-$ -$ 0.00000%-$ 44000090039000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SE1/4 132 44 9 100%NB 15.95 15.95 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 15.95 4,703.81$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 4,703.81$ -$ 0.00000%-$ 44000090039000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SW1/4 132 44 9 100%NB 11.49 11.49 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 11.49 3,391.02$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 3,391.02$ -$ 0.00000%-$ 44000090039000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 SE1/4 132 44 9 100%NB 35.92 31.29 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 31.29 9,229.85$ 0.00 -$ 0.00 -$ 4.63 0.00 -$ 0.00 -$ 0.00 9,229.85$ -$ 0.00000%-$ 44000090039001 US FISH & WILDLIFE SERVICE 1 Federal Drive Fort Snelling, MN 55111 SE1/4 SW1/4 132 44 9 100%NB 13.88 7.64 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 7.64 2,252.55$ 0.00 -$ 0.00 -$ 6.24 0.00 -$ 0.00 -$ 0.00 2,252.55$ -$ 0.00000%-$ -$ 0.00000%-$ 44000090039002 JOHNSON,DEAN L & LORI A 20005 135TH AVE FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 9 10%9.13 6.12 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.92 1,021.53$ 3.20 912.23$ 3.01 0.00 -$ 0.00 -$ 0.00 1,933.76$ 1,740.38$ 0.13631%13.63$ 1,740.38$ 0.13631%13.63$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 NE1/4 SW1/4 132 44 14 15%16.12 16.12 5.52 30,298.80$ 0.00 -$ 0.00 -$ 10.60 1,579.13$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 31,877.92$ 27,096.23$ 2.12223%212.22$ 107,183.22$ 8.39482%839.48$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 NW1/4 NW1/4 132 44 14 15%7.61 6.67 0.00 -$ 1.54 2,255.12$ 0.00 -$ 5.13 763.88$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.47 157.45$ 0.00 3,018.99$ 2,566.14$ 0.20099%20.10$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 NW1/4 SW1/4 132 44 14 15%39.58 36.80 3.77 20,700.32$ 0.00 -$ 10.20 7,595.67$ 22.84 3,402.66$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 1.39 465.65$ 0.00 31,698.65$ 26,943.85$ 2.11030%211.03$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 SE1/4 NW1/4 132 44 14 15%12.57 12.57 0.00 -$ 4.47 6,529.71$ 1.12 831.40$ 6.98 1,039.57$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 8,400.67$ 7,140.57$ 0.55926%55.93$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 SE1/4 SW1/4 132 44 14 15%1.91 1.91 0.00 -$ 0.00 -$ 0.00 -$ 1.91 284.47$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 284.47$ 241.80$ 0.01894%1.89$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 SW1/4 NW1/4 132 44 14 15%42.04 39.26 3.66 20,068.37$ 8.61 12,569.00$ 3.60 2,683.31$ 23.39 3,485.57$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 1.39 465.65$ 0.00 38,806.23$ 32,985.30$ 2.58348%258.35$ 44000140060000 BRADOW,DANIEL W 14824 200TH ST FERGUS FALLS, MN 55637 SW1/4 SW1/4 132 44 14 15%21.14 17.56 0.95 5,191.84$ 0.00 -$ 7.29 5,429.84$ 9.32 1,389.27$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.98 318.50$ 1.30 435.50$ 0.00 12,010.95$ 10,209.31$ 0.79961%79.96$ 44000150063000 WAHLSTROM,LARRY K & CONNIE 20270 155TH AVE FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 15 15%20.75 19.55 0.00 -$ 0.00 -$ 0.00 -$ 19.55 2,913.15$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.40 130.00$ 0.40 134.00$ 0.00 2,913.15$ 2,476.18$ 0.19394%19.39$ 21,018.88$ 1.64624%164.62$ 44000150063000 WAHLSTROM,LARRY K & CONNIE 20270 155TH AVE FERGUS FALLS, MN 55637 SW1/4 SE1/4 132 44 15 10%20.36 19.11 3.33 18,250.94$ 0.00 -$ 0.00 -$ 15.79 2,352.06$ 0.00 -$ 0.00 -$ 0.00 -$ 1.25 0.00 -$ 0.00 -$ 0.00 20,603.00$ 18,542.70$ 1.45230%145.23$ 44000150064000 JOHNSON FAMILY REV LIVING TST 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 15 15%21.32 18.47 0.00 -$ 0.00 -$ 0.00 -$ 18.47 2,751.86$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.95 308.75$ 0.95 318.25$ 0.00 2,751.86$ 2,339.08$ 0.18320%18.32$ 4,929.59$ 0.38610%38.61$ 44000150064000 JOHNSON FAMILY REV LIVING TST 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 SW1/4 SE1/4 132 44 15 10%20.38 19.32 0.00 -$ 0.00 -$ 0.00 -$ 19.32 2,878.34$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1.06 345.83$ 0.00 -$ 0.00 2,878.34$ 2,590.51$ 0.20289%20.29$ 44000150065000 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NE1/4 SE1/4 132 44 15 15%21.97 19.51 0.00 -$ 0.00 -$ 0.00 -$ 19.51 2,907.23$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.82 267.44$ 0.82 274.70$ 0.00 2,907.23$ 2,471.15$ 0.19355%19.35$ 22,288.58$ 1.74569%174.57$ 44000150065000 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NW1/4 SE1/4 132 44 15 10%20.35 19.64 3.58 19,625.47$ 0.00 -$ 0.00 -$ 16.07 2,393.90$ 0.00 -$ 0.00 -$ 0.00 -$ 0.70 0.00 -$ 0.00 -$ 0.00 22,019.37$ 19,817.44$ 1.55214%155.21$ 44000150065001 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NE1/4 SE1/4 132 44 15 15%22.00 19.47 0.00 -$ 0.00 -$ 0.00 -$ 19.47 2,901.30$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.84 274.59$ 0.84 281.40$ 0.00 2,901.30$ 2,466.10$ 0.19315%19.32$ 11,572.28$ 0.90637%90.64$ 44000150065001 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NW1/4 SE1/4 132 44 15 10%20.33 19.03 1.01 5,527.66$ 0.00 -$ 3.20 2,380.57$ 14.83 2,209.74$ 0.00 -$ 0.00 -$ 0.00 -$ 1.30 0.00 -$ 0.00 -$ 0.00 10,117.98$ 9,106.18$ 0.71322%71.32$ 44000150066000 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NE1/4 NE1/4 132 44 15 15%19.32 18.26 0.00 -$ 0.00 -$ 3.73 2,779.94$ 14.53 2,165.13$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.53 177.55$ 0.00 4,945.07$ 4,203.31$ 0.32921%32.92$ 10,862.52$ 0.85078%85.08$ 44000150066000 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 NW1/4 NE1/4 132 44 15 10%25.41 25.41 0.00 -$ 0.00 -$ 5.46 4,068.88$ 18.18 2,708.17$ 0.00 -$ 1.78 622.08$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 7,399.13$ 6,659.22$ 0.52156%52.16$ 44000150066001 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 SE1/4 NE1/4 132 44 15 15%42.22 38.88 0.37 2,019.56$ 0.00 -$ 10.76 8,017.66$ 27.75 4,134.54$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 1.67 559.45$ 0.00 14,171.76$ 12,045.99$ 0.94347%94.35$ 26,770.52$ 2.09672%209.67$ 44000150066001 LONESOME ACRES FAMILY LLLP 546 GUTTENBERG HTS FERGUS FALLS, MN 55637 SW1/4 NE1/4 132 44 15 10%40.50 39.79 1.07 5,851.61$ 0.00 -$ 7.95 5,924.58$ 30.77 4,584.39$ 0.00 -$ 0.00 -$ 0.00 -$ 0.71 0.00 -$ 0.00 -$ 0.00 16,360.59$ 14,724.53$ 1.15326%115.33$ 44000150067000 LEDBETTER,WILLIAM J & WENDY S 1369 SANGERS LN Staunton, VA 24401 NE1/4 SW1/4 132 44 15 5%40.36 40.36 0.00 -$ 0.00 -$ 0.00 -$ 40.36 6,013.97$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 6,013.97$ 5,713.27$ 0.44748%44.75$ 12,161.55$ 0.95252%95.25$ 44000150067000 LEDBETTER,WILLIAM J & WENDY S 1369 SANGERS LN Staunton, VA 24401 SE1/4 SW1/4 132 44 15 5%40.33 37.86 0.00 -$ 0.00 -$ 1.92 1,432.31$ 35.94 5,355.35$ 0.00 -$ 0.00 -$ 0.00 -$ 1.53 0.93 303.15$ 0.00 -$ 0.00 6,787.66$ 6,448.27$ 0.50504%50.50$ 44000150067001 FAIVRE,PATRICIA A & STEPHEN M 726 SOMONAUK ST Sycamore, IL 60178 NE1/4 NW1/4 132 44 15 5%28.68 28.10 0.00 -$ 0.00 -$ 0.11 81.13$ 27.99 4,170.63$ 0.00 -$ 0.00 -$ 0.00 -$ 0.58 0.00 -$ 0.00 -$ 0.00 4,251.77$ 4,039.18$ 0.31636%31.64$ 19,856.16$ 1.55518%155.52$ 44000150067001 FAIVRE,PATRICIA A & STEPHEN M 726 SOMONAUK ST Sycamore, IL 60178 SE1/4 NW1/4 132 44 15 5%40.17 37.26 1.70 9,327.72$ 0.00 -$ 3.40 2,529.57$ 32.16 4,792.16$ 0.00 -$ 0.00 -$ 0.00 -$ 2.92 0.00 -$ 0.00 -$ 0.00 16,649.45$ 15,816.98$ 1.23882%123.88$ 44000150068001 Keller Family Farm LLLP : ATTN Michelle Luers 25200 ST PATRICK CT New Prague, MN 56071 NW1/4 SW1/4 132 44 15 0%40.44 35.03 3.05 16,734.86$ 0.00 -$ 3.91 2,911.08$ 28.07 4,182.69$ 0.00 -$ 0.00 -$ 0.00 -$ 4.26 1.15 373.89$ 0.00 -$ 0.00 23,828.63$ 23,828.63$ 1.86631%186.63$ 39,054.76$ 3.05885%305.89$ 44000150068001 Keller Family Farm LLLP : ATTN Michelle Luers 25200 ST PATRICK CT New Prague, MN 56071 SW1/4 SW1/4 132 44 15 0%40.41 35.70 0.53 2,935.15$ 0.67 980.42$ 10.35 7,713.79$ 24.14 3,596.78$ 0.00 -$ 0.00 -$ 0.00 -$ 2.80 1.91 619.54$ 0.00 -$ 0.00 15,226.14$ 15,226.14$ 1.19254%119.25$ 44000150068900 Keller Family Farm LLLP : ATTN Michelle Luers 25200 ST PATRICK CT New Prague, MN 56071 NW1/4 NW1/4 132 44 15 0%34.32 29.00 1.99 10,912.65$ 0.00 -$ 12.29 9,157.38$ 14.72 2,193.57$ 0.00 -$ 0.00 -$ 0.00 -$ 2.23 1.03 334.75$ 1.03 345.05$ 0.00 22,263.60$ 22,263.60$ 1.74373%174.37$ 40,158.45$ 3.14529%314.53$ 44000150068900 Keller Family Farm LLLP : ATTN Michelle Luers 25200 ST PATRICK CT New Prague, MN 56071 SW1/4 NW1/4 132 44 15 0%40.09 18.75 2.50 13,738.21$ 0.00 -$ 2.91 2,169.71$ 13.34 1,986.93$ 0.00 -$ 0.00 -$ 0.00 -$ 20.21 1.13 368.10$ 0.00 -$ 0.00 17,894.85$ 17,894.85$ 1.40156%140.16$ 44000160069000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 SW1/4 132 44 16 100%NB 28.84 28.84 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 28.24 8,331.04$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.60 8,331.04$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160069000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 SW1/4 132 44 16 100%NB 41.03 41.03 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 41.03 12,102.46$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 12,102.46$ -$ 0.00000%-$ 44000160069000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SW1/4 132 44 16 100%NB 33.39 32.74 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 25.39 7,490.32$ 0.00 -$ 0.00 -$ 0.00 0.65 209.81$ 0.00 -$ 7.35 7,490.32$ -$ 0.00000%-$ 44000160069000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 SW1/4 132 44 16 100%NB 40.99 40.07 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 40.07 11,820.15$ 0.00 -$ 0.00 -$ 0.00 0.92 300.36$ 0.00 -$ 0.00 11,820.15$ -$ 0.00000%-$ 44000160069001 ORWELL TOWNSHIP, ATTN Scott Demartelaere 16775 Co Hwy 2 FERGUS FALLS, MN 55637 SE1/4 SW1/4 132 44 16 0%1.95 1.79 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.16 50.45$ 0.00 -$ 1.79 -$ -$ 0.00000%-$ -$ 0.00000%$0.00 44000160069003 US FISH & WILDLIFE SERVICE 18965 Co Hwy 82 FERGUS FALLS, MN 55637 SE1/4 NW1/4 132 44 16 100%NB 0.45 0.45 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.45 -$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160069003 US FISH & WILDLIFE SERVICE 18965 Co Hwy 82 FERGUS FALLS, MN 55637 SW1/4 NW1/4 132 44 16 100%NB 8.22 8.22 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 8.22 -$ -$ 0.00000%-$ 44000160069902 WILKIN COUNTY Auditor 515 8th St South Breckenridge, MN 56520 NE1/4 SW1/4 132 44 16 5%12.21 12.21 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 12.21 -$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160069902 WILKIN COUNTY Auditor 515 8th St South Breckenridge, MN 56520 SE1/4 SW1/4 132 44 16 0%5.69 5.55 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.14 45.90$ 0.00 -$ 5.55 -$ -$ 0.00000%-$ 44000160070000 US FISH & WILDLIFE SERVICE 1 Federal Drive Fort Snelling, MN 55111 NE1/4 NW1/4 132 44 16 100%NB 24.99 18.66 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 13.32 3,929.64$ 0.00 -$ 0.00 -$ 6.32 0.00 -$ 0.00 -$ 5.34 3,929.64$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160070000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NW1/4 132 44 16 100%NB 34.93 34.93 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 26.26 7,747.89$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 8.66 7,747.89$ -$ 0.00000%-$ 44000160070000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 NW1/4 132 44 16 100%NB 40.58 37.27 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 26.70 7,877.64$ 0.00 -$ 0.00 -$ 3.31 0.00 -$ 0.00 -$ 10.56 7,877.64$ -$ 0.00000%-$ 44000160070000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NW1/4 132 44 16 100%NB 32.81 32.81 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 32.67 9,637.48$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.14 9,637.48$ -$ 0.00000%-$ 44000160070001 US FISH & WILDLIFE SERVICE 1 Federal Drive Fort Snelling, MN 55111 NW1/4 NW1/4 132 44 16 100%NB 3.27 3.27 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 3.27 -$ -$ 0.00000%-$ -$ 0.00000%$0.00 44000160070002 US FISH & WILDLIFE SERVICE 1 Federal Drive Fort Snelling, MN 55111 NE1/4 NE1/4 132 44 16 100%NB 1.12 1.12 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.69 202.73$ 0.43 151.53$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 354.26$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160070002 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 NW1/4 132 44 16 100%NB 16.06 3.70 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 3.70 1,090.71$ 0.00 -$ 0.00 -$ 12.36 0.00 -$ 0.00 -$ 0.00 1,090.71$ -$ 0.00000%-$ 44000160070002 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NE1/4 132 44 16 100%NB 11.41 2.19 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.19 646.65$ 0.00 -$ 0.00 -$ 9.21 0.00 -$ 0.00 -$ 0.00 646.65$ -$ 0.00000%-$ 44000160070002 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NW1/4 132 44 16 100%NB 2.78 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.78 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00000%-$ 44000160071000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 SE1/4 132 44 16 100%NB 40.45 32.85 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 32.85 9,691.38$ 0.00 -$ 0.00 -$ 6.72 0.88 285.87$ 0.00 -$ 0.00 9,691.38$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160071000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 SE1/4 132 44 16 100%NB 40.46 37.40 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 37.40 11,033.93$ 0.00 -$ 0.00 -$ 3.05 0.00 -$ 0.00 -$ 0.00 11,033.93$ -$ 0.00000%-$ 44000160071000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SE1/4 132 44 16 100%NB 40.35 15.02 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 15.02 4,429.46$ 0.00 -$ 0.00 -$ 23.53 1.81 587.60$ 0.00 -$ 0.00 4,429.46$ -$ 0.00000%-$ 44000160071000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 SE1/4 132 44 16 100%NB 61.93 39.44 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 39.44 11,636.27$ 0.00 -$ 0.00 -$ 0.00 0.91 295.39$ 10.79 3,614.65$ 0.00 11,636.27$ -$ 0.00000%-$ 44000160072000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 NE1/4 132 44 16 100%NB 39.17 38.22 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 38.22 11,276.20$ 0.00 -$ 0.00 -$ 0.00 0.95 308.21$ 0.00 -$ 0.00 11,276.20$ -$ 0.00000%-$ -$ 0.00000%-$ 44000160072000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NE1/4 132 44 16 100%NB 29.09 26.20 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 26.20 7,728.54$ 0.00 -$ 0.00 -$ 2.89 0.00 -$ 0.00 -$ 0.00 7,728.54$ -$ 0.00000%-$ 44000160072000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 NE1/4 132 44 16 100%NB 40.19 36.06 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 36.06 10,638.91$ 0.00 -$ 0.00 -$ 3.25 0.87 284.14$ 0.00 -$ 0.00 10,638.91$ -$ 0.00000%-$ 44000160072000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NE1/4 132 44 16 100%NB 40.39 31.15 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 31.15 9,188.01$ 0.00 -$ 0.00 -$ 9.24 0.00 -$ 0.00 -$ 0.00 9,188.01$ -$ 0.00000%-$ 44000170073000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 NE1/4 SE1/4 132 44 17 5%40.29 40.29 0.00 -$ 0.00 -$ 40.29 30,013.54$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 30,013.54$ 28,512.86$ 2.23319%223.32$ 113,067.22$ 8.85566%885.57$ 44000170073000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 NW1/4 SE1/4 132 44 17 5%40.21 40.21 0.00 -$ 0.00 -$ 40.21 29,959.45$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 29,959.45$ 28,461.47$ 2.22916%222.92$ 44000170073000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 17 0%40.49 39.04 0.00 -$ 0.00 -$ 36.87 27,466.77$ 2.17 322.92$ 0.00 -$ 0.00 -$ 0.00 -$ 0.50 0.95 307.87$ 0.00 -$ 0.00 27,789.70$ 27,789.70$ 2.17655%217.65$ 44000170073000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 SW1/4 SE1/4 132 44 17 0%40.41 38.83 0.00 -$ 0.00 -$ 37.78 28,146.96$ 1.05 156.22$ 0.00 -$ 0.00 -$ 0.00 -$ 0.51 1.07 349.24$ 0.00 -$ 0.00 28,303.18$ 28,303.18$ 2.21677%221.68$ 44000170074000 WALKUP FAMILY TST 19176 MILL DR FERGUS FALLS, MN 55637 NE1/4 NW1/4 132 44 17 15%27.88 27.88 0.00 -$ 0.00 -$ 27.88 20,767.37$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 20,767.37$ 17,652.27$ 1.38256%138.26$ 33,772.90$ 2.64517%$264.52 44000170074000 WALKUP FAMILY TST 19176 MILL DR FERGUS FALLS, MN 55637 NW1/4 NW1/4 132 44 17 15%25.46 25.46 0.00 -$ 0.00 -$ 25.46 18,965.45$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 18,965.45$ 16,120.63$ 1.26260%126.26$ 44000170074001 WALKUP, CHAD & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SE1/4 NW1/4 132 44 17 10%40.68 40.68 0.00 -$ 0.00 -$ 40.68 30,305.71$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 30,305.71$ 27,275.14$ 2.13625%213.62$ 53,070.61$ 4.15660%415.66$ 44000170074001 WALKUP, CHAD & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SW1/4 NW1/4 132 44 17 10%40.60 38.47 0.00 -$ 0.00 -$ 38.47 28,661.64$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.13 0.00 -$ 0.00 -$ 0.00 28,661.64$ 25,795.48$ 2.02036%202.04$ 44000170075000 WALKUP,CHAD S & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 NE1/4 SW1/4 132 44 17 5%40.57 40.57 0.00 -$ 0.00 -$ 40.57 30,222.86$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 30,222.86$ 28,711.71$ 2.24876%224.88$ 52,547.51$ 4.11563%411.56$ 44000170075000 WALKUP,CHAD S & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SE1/4 SW1/4 132 44 17 0%40.46 38.94 0.00 -$ 0.00 -$ 25.84 19,251.86$ 0.00 -$ 0.00 -$ 13.10 4,583.93$ 0.00 -$ 0.32 1.20 391.34$ 0.00 -$ 0.00 23,835.79$ 23,835.79$ 1.86687%186.69$ 44000170075002 WALKUP,JOANNE 106 3RD ST NW Dilworth, MN 56529 NW1/4 SW1/4 132 44 17 5%40.50 40.50 0.00 -$ 0.00 -$ 40.50 30,169.77$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 30,169.77$ 28,661.28$ 2.24481%224.48$ 57,367.13$ 4.49311%449.31$ 44000170075002 WALKUP,JOANNE 106 3RD ST NW Dilworth, MN 56529 SW1/4 SW1/4 132 44 17 0%40.39 38.53 0.00 -$ 0.00 -$ 38.53 28,705.85$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.52 1.34 434.76$ 0.00 -$ 0.00 28,705.85$ 28,705.85$ 2.24830%224.83$ 44000170076000 BRADOW,DONALD W 1302 NICOLE CT FERGUS FALLS, MN 55637 NE1/4 NE1/4 132 44 17 15%39.91 39.91 0.00 -$ 0.00 -$ 39.91 29,733.07$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 29,733.07$ 25,273.11$ 1.97944%197.94$ 104,223.77$ 8.16303%816.30$ 44000170076000 BRADOW,DONALD W 1302 NICOLE CT FERGUS FALLS, MN 55637 NW1/4 NE1/4 132 44 17 15%39.84 39.84 0.00 -$ 0.00 -$ 39.84 29,679.43$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 29,679.43$ 25,227.52$ 1.97587%197.59$ 44000170076000 BRADOW,DONALD W 1302 NICOLE CT FERGUS FALLS, MN 55637 SE1/4 NE1/4 132 44 17 10%40.10 40.10 0.00 -$ 0.00 -$ 40.10 29,872.93$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 29,872.93$ 26,885.63$ 2.10574%210.57$ 44000170076000 BRADOW,DONALD W 1302 NICOLE CT FERGUS FALLS, MN 55637 SW1/4 NE1/4 132 44 17 10%40.03 40.03 0.00 -$ 0.00 -$ 40.03 29,819.46$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 29,819.46$ 26,837.51$ 2.10197%210.20$ 44000180077000 JOHNSON,DARLENE A 20091 155TH AVE FERGUS FALLS, MN 55637 NE1/4 SE1/4 132 44 18 5%40.43 40.43 0.00 -$ 0.00 -$ 40.43 30,123.53$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 30,123.53$ 28,617.35$ 2.24137%224.14$ 112,920.27$ 8.84415%884.42$ 44000180077000 JOHNSON,DARLENE A 20091 155TH AVE FERGUS FALLS, MN 55637 NW1/4 SE1/4 132 44 18 5%40.46 39.23 0.00 -$ 0.00 -$ 39.23 29,226.78$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.23 0.00 -$ 0.00 -$ 0.00 29,226.78$ 27,765.44$ 2.17465%217.46$ 44000180077000 JOHNSON,DARLENE A 20091 155TH AVE FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 18 0%40.48 38.50 0.00 -$ 0.00 -$ 38.50 28,681.21$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.53 1.45 472.39$ 0.00 -$ 0.00 28,681.21$ 28,681.21$ 2.24637%224.64$ 44000180077000 JOHNSON,DARLENE A 20091 155TH AVE FERGUS FALLS, MN 55637 SW1/4 SE1/4 132 44 18 0%40.51 37.39 0.00 -$ 0.00 -$ 37.39 27,856.26$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.80 1.32 430.00$ 0.00 -$ 0.00 27,856.26$ 27,856.26$ 2.18176%218.18$ 44000180078004 WALKUP,CHAD S & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SE1/4 NE1/4 132 44 18 10%10.10 8.19 0.00 -$ 0.00 -$ 8.19 6,102.69$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.91 0.00 -$ 0.00 -$ 0.00 6,102.69$ 5,492.42$ 0.43018%43.02$ 11,708.16$ 0.91701%91.70$ 44000180078004 WALKUP,CHAD S & AMY M 10778 COUNTY HIGHWAY 15 Campbell, MN 56522 SW1/4 NE1/4 132 44 18 5%10.11 8.78 0.00 -$ 0.00 -$ 8.78 6,542.88$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.33 0.00 -$ 0.00 -$ 0.00 6,542.88$ 6,215.74$ 0.48683%48.68$ 44000180079000 BRADOW,DANIEL W & JACKI L 14824 200TH ST FERGUS FALLS, MN 55637 GOVT LOT 2 132 44 18 0%19.89 19.19 0.00 -$ 0.00 -$ 19.19 14,293.80$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.53 0.17 55.83$ 0.00 -$ 0.00 14,293.80$ 14,293.80$ 1.11952%111.95$ 73,503.28$ 5.75693%575.69$ 44000180079000 BRADOW,DANIEL W & JACKI L 14824 200TH ST FERGUS FALLS, MN 55637 NE1/4 SW1/4 132 44 18 0%36.87 36.52 0.00 -$ 0.00 -$ 36.52 27,203.99$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.35 0.00 -$ 0.00 -$ 0.00 27,203.99$ 27,203.99$ 2.13067%213.07$ 44000180079000 BRADOW,DANIEL W & JACKI L 14824 200TH ST FERGUS FALLS, MN 55637 SE1/4 NW1/4 132 44 18 0%4.56 4.56 0.00 -$ 0.00 -$ 4.56 3,399.32$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 3,399.32$ 3,399.32$ 0.26624%26.62$ 44000180079000 BRADOW,DANIEL W & JACKI L 14824 200TH ST FERGUS FALLS, MN 55637 SE1/4 SW1/4 132 44 18 0%40.54 38.40 0.00 -$ 0.00 -$ 38.40 28,606.17$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 1.76 0.39 126.13$ 0.00 -$ 0.00 28,606.17$ 28,606.17$ 2.24050%224.05$ 44000200084000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 NW1/4 NE1/4 132 44 20 0%23.23 22.57 0.00 -$ 0.00 -$ 4.14 3,081.70$ 18.43 2,746.65$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.66 215.21$ 0.00 -$ 0.00 5,828.35$ 5,828.35$ 0.45649%45.65$ 9,758.15$ 0.76428%76.43$ 44000200084000 KAREN L SWENSON REV LVG TST 1032 CAVOUR AVE W FERGUS FALLS, MN 55637 SW1/4 NE1/4 132 44 20 5%22.68 22.68 0.00 -$ 0.00 -$ 1.27 947.50$ 21.40 3,189.14$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 4,136.64$ 3,929.81$ 0.30779%30.78$ 44000200085000 JASON A & TRESSA M CRAMER TST 23057 W MARTIN LAKE DR NE Stacy, MN 55079 NE1/4 NW1/4 132 44 20 0%40.15 39.20 0.00 -$ 0.00 -$ 15.00 11,175.01$ 24.20 3,606.25$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.95 307.83$ 0.00 -$ 0.00 14,781.26$ 14,781.26$ 1.15770%115.77$ 72,732.82$ 5.69659%569.66$ 44000200085000 JASON A & TRESSA M CRAMER TST 23057 W MARTIN LAKE DR NE Stacy, MN 55079 NW1/4 NW1/4 132 44 20 0%40.15 39.43 0.00 -$ 0.00 -$ 22.76 16,955.31$ 16.68 2,484.65$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.71 231.54$ 0.00 -$ 0.00 19,439.97$ 19,439.97$ 1.52258%152.26$ 44000200085000 JASON A & TRESSA M CRAMER TST 23057 W MARTIN LAKE DR NE Stacy, MN 55079 SE1/4 NW1/4 132 44 20 5%40.15 40.15 0.22 1,215.46$ 0.00 -$ 6.54 4,872.44$ 33.39 4,974.61$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 11,062.51$ 10,509.38$ 0.82312%82.31$ 44000200085000 JASON A & TRESSA M CRAMER TST 23057 W MARTIN LAKE DR NE Stacy, MN 55079 SW1/4 NW1/4 132 44 20 5%40.15 40.15 1.05 5,772.95$ 0.00 -$ 30.00 22,347.76$ 9.10 1,355.29$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 29,476.01$ 28,002.21$ 2.19319%219.32$ 44000210088000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 SW1/4 132 44 21 100%NB 40.94 29.16 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 29.16 8,602.30$ 0.00 -$ 0.00 -$ 11.78 0.00 -$ 0.00 -$ 0.00 8,602.30$ -$ 0.00000%-$ -$ 0.00000%-$ 44000210088000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 SW1/4 132 44 21 100%40.30 37.54 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 37.54 11,073.98$ 0.00 -$ 0.00 -$ 2.76 0.00 -$ 0.00 -$ 0.00 11,073.98$ -$ 0.00000%-$ 44000210088000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 SW1/4 132 44 21 100%40.18 18.67 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 18.67 5,506.61$ 0.00 -$ 0.00 -$ 21.51 0.00 -$ 0.00 -$ 0.00 5,506.61$ -$ 0.00000%-$ 44000210088000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 SW1/4 132 44 21 100%40.20 19.36 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 19.36 5,709.73$ 0.00 -$ 0.00 -$ 20.84 0.00 -$ 0.00 -$ 0.00 5,709.73$ -$ 0.00000%-$ 44000210089000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 NW1/4 SE1/4 132 44 21 10%39.87 32.37 0.00 -$ 0.00 -$ 2.51 1,870.99$ 27.06 4,031.83$ 0.00 -$ 0.00 -$ 1.55 441.96$ 7.49 0.00 -$ 0.00 -$ 1.25 6,344.78$ 5,710.30$ 0.44724%44.72$ 14,566.05$ 1.14084%114.08$ 44000210089000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 SW1/4 SE1/4 132 44 21 15%40.04 40.04 0.00 -$ 0.00 -$ 5.98 4,451.47$ 27.52 4,099.81$ 0.00 -$ 0.00 -$ 6.55 1,867.25$ 0.00 0.00 -$ 0.00 -$ 0.00 10,418.53$ 8,855.75$ 0.69360%69.36$ 44000210090000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 NE1/4 NE1/4 132 44 21 0%35.84 15.89 0.00 -$ 0.00 -$ 1.47 1,095.68$ 10.68 1,591.66$ 1.46 431.20$ 0.00 -$ 2.27 648.14$ 19.95 0.00 -$ 0.00 -$ 0.00 3,766.68$ 3,766.68$ 0.29501%29.50$ 20,124.63$ 1.57620%157.62$ 44000210090000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 NE1/4 SE1/4 132 44 21 10%35.87 35.87 0.00 -$ 0.00 -$ 5.31 3,956.01$ 28.11 4,188.43$ 0.00 -$ 0.00 -$ 2.45 697.84$ 0.00 0.00 -$ 0.00 -$ 0.00 8,842.28$ 7,958.05$ 0.62329%62.33$ 44000210090000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 SE1/4 NE1/4 132 44 21 5%36.35 35.11 0.00 -$ 0.00 -$ 5.65 4,207.80$ 28.93 4,311.00$ 0.00 -$ 0.00 -$ 0.53 150.11$ 1.24 0.00 -$ 0.00 -$ 0.00 8,668.91$ 8,235.46$ 0.64502%64.50$ 44000210090000 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 21 15%0.74 0.74 0.00 -$ 0.00 -$ 0.00 -$ 0.13 19.87$ 0.00 -$ 0.00 -$ 0.61 173.58$ 0.00 0.00 -$ 0.00 -$ 0.00 193.45$ 164.43$ 0.01288%1.29$ 44000210090001 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 NE1/4 NE1/4 132 44 21 0%3.47 3.47 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 3.47 1,216.16$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 1,216.16$ 1,216.16$ 0.09525%9.53$ 2,202.21$ 0.17248%17.25$ 44000210090001 BOETTGER,GARY A & MARY T 18747 135TH AVE FERGUS FALLS, MN 55637 SE1/4 NE1/4 132 44 21 5%2.97 2.97 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 2.97 1,037.94$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 1,037.94$ 986.05$ 0.07723%7.72$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NE1/4 NW1/4 132 44 21 100%NB 37.48 22.51 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 22.35 6,594.02$ 0.00 -$ 0.00 -$ 14.97 0.00 -$ 0.00 -$ 0.16 6,594.02$ -$ 0.00000%-$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NE1/4 132 44 21 100%NB 39.44 36.43 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 36.43 10,746.83$ 0.00 -$ 0.00 -$ 3.01 0.00 -$ 0.00 -$ 0.00 10,746.83$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 NW1/4 NW1/4 132 44 21 100%NB 40.40 31.88 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 31.88 9,404.17$ 0.00 -$ 0.00 -$ 8.52 0.00 -$ 0.00 -$ 0.00 9,404.17$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SE1/4 NW1/4 132 44 21 100%NB 40.15 38.13 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 38.13 11,249.40$ 0.00 -$ 0.00 -$ 2.02 0.00 -$ 0.00 -$ 0.00 11,249.40$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NE1/4 132 44 21 100%NB 39.44 21.84 0.00 -$ 0.00 -$ 3.98 2,965.06$ 2.02 301.72$ 15.83 4,669.89$ 0.00 -$ 0.00 -$ 17.60 0.00 -$ 0.00 -$ 0.00 7,936.67$ -$ 0.00000%-$ 44000210091000 US FISH & WILDLIFE SERVICE 1 Federal Drive St. Paul, MN 55111 SW1/4 NW1/4 132 44 21 100%NB 40.32 40.32 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 40.32 11,893.30$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 11,893.30$ -$ 0.00000%-$ 44000210091001 F F RIFLE & PISTOL CLUB ATTN: Gary Wall PO BOX 363 FERGUS FALLS, MN 55637 NE1/4 NW1/4 132 44 21 0%2.75 2.75 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 2.75 -$ -$ 0.00000%-$ -$ 0.00000%$0.00 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 NE1/4 NE1/4 132 44 22 15%41.60 37.85 0.00 -$ 0.00 -$ 0.00 -$ 37.85 5,639.37$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1.25 406.25$ 1.25 418.75$ 0.00 5,639.37$ 4,793.46$ 0.37543%37.54$ 66,129.26$ 5.17938%517.94$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 NE1/4 NW1/4 132 44 22 5%11.76 11.76 0.00 -$ 0.00 -$ 0.00 -$ 11.76 1,752.05$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 1,752.05$ 1,664.45$ 0.13036%13.04$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 NW1/4 NE1/4 132 44 22 10%40.26 31.63 0.00 -$ 4.16 6,070.03$ 0.00 -$ 27.47 4,092.78$ 0.00 -$ 0.00 -$ 0.00 -$ 7.62 1.02 331.17$ 0.00 -$ 0.00 10,162.81$ 9,146.53$ 0.71638%71.64$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 NW1/4 NW1/4 132 44 22 0%11.62 11.33 0.00 -$ 0.00 -$ 0.00 -$ 11.33 1,688.23$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.29 93.83$ 0.00 -$ 0.00 1,688.23$ 1,688.23$ 0.13223%13.22$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 SE1/4 NE1/4 132 44 22 15%42.34 33.36 5.12 28,095.26$ 0.46 670.93$ 0.00 -$ 27.78 4,139.14$ 0.00 -$ 0.00 -$ 0.00 -$ 5.18 0.00 -$ 1.90 636.50$ 0.00 32,905.33$ 27,969.53$ 2.19063%219.06$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 SE1/4 NW1/4 132 44 22 10%39.86 39.86 0.00 -$ 0.00 -$ 0.00 -$ 39.86 5,939.88$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 5,939.88$ 5,345.89$ 0.41870%41.87$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 SW1/4 NE1/4 132 44 22 10%40.35 40.35 0.00 -$ 3.68 5,367.57$ 0.00 -$ 36.67 5,464.56$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 10,832.13$ 9,748.92$ 0.76356%76.36$ 44000220092000 GILLESPIE FAMILY PTNRSHP PO BOX 233 Elbow Lake, MN 56531 SW1/4 NW1/4 132 44 22 0%39.73 38.74 0.00 -$ 0.00 -$ 0.00 -$ 38.74 5,772.26$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.99 321.75$ 0.00 -$ 0.00 5,772.26$ 5,772.26$ 0.45210%45.21$ 44000220093000 KRUPICH,JEREMIAS J & MELISSA 13844 190TH ST FERGUS FALLS, MN 55637 NE1/4 NW1/4 132 44 22 5%27.92 26.83 0.00 -$ 0.00 -$ 0.00 -$ 3.99 595.16$ 14.34 4,231.70$ 8.49 2,971.83$ 0.00 -$ 0.00 1.09 355.71$ 0.00 -$ 0.00 7,798.69$ 7,408.76$ 0.58027%58.03$ 12,105.84$ 0.94815%94.82$ 44000220093000 KRUPICH,JEREMIAS J & MELISSA 13844 190TH ST FERGUS FALLS, MN 55637 NW1/4 NW1/4 132 44 22 5%27.93 26.12 0.00 -$ 0.00 -$ 1.77 1,315.58$ 24.35 3,628.71$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 1.81 586.74$ 0.00 -$ 0.00 4,944.30$ 4,697.08$ 0.36789%36.79$ 44000220094000 JOHNSON,DONNA M 21378 ABERTINA LN FERGUS FALLS, MN 55637 NE1/4 SE1/4 132 44 22 15%42.66 21.33 0.00 -$ 1.68 2,452.19$ 0.00 -$ 19.65 2,927.37$ 0.00 -$ 0.00 -$ 0.00 -$ 17.47 0.00 -$ 1.93 646.55$ 0.00 5,379.56$ 4,572.63$ 0.35814%35.81$ 20,521.13$ 1.60726%160.73$ 44000220094000 JOHNSON,DONNA M 21378 ABERTINA LN FERGUS FALLS, MN 55637 SE1/4 SE1/4 132 44 22 15%34.30 30.77 2.55 13,978.89$ 0.44 644.10$ 0.00 -$ 27.78 4,139.96$ 0.00 -$ 0.00 -$ 0.00 -$ 0.81 0.00 -$ 1.36 455.60$ 0.00 18,762.94$ 15,948.50$ 1.24912%124.91$ 44000220095000 GUARDIAN CHARITABLE TST 301 OCONNELL ST S Marshall, MN 56258 NE1/4 SW1/4 132 44 22 10%18.47 18.47 0.00 -$ 0.00 -$ 0.00 -$ 18.47 2,751.99$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 2,751.99$ 2,476.79$ 0.19399%19.40$ 51,073.24$ 4.00016%400.02$ 44000220095000 GUARDIAN CHARITABLE TST 301 OCONNELL ST S Marshall, MN 56258 NW1/4 SE1/4 132 44 22 15%40.62 40.62 0.00 -$ 1.20 1,753.17$ 0.00 -$ 39.42 5,873.64$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 7,626.81$ 6,482.79$ 0.50775%50.77$ 44000220095000 GUARDIAN CHARITABLE TST 301 OCONNELL ST S Marshall, MN 56258 NW1/4 SW1/4 132 44 22 0%27.18 27.18 6.71 36,817.77$ 0.00 -$ 0.00 -$ 20.47 3,050.03$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 39,867.80$ 39,867.80$ 3.12253%312.25$ 44000220095000 GUARDIAN CHARITABLE TST 301 OCONNELL ST S Marshall, MN 56258 SW1/4 SW1/4 132 44 22 0%0.62 0.62 0.12 658.44$ 0.00 -$ 0.00 -$ 0.50 74.50$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 732.94$ 732.94$ 0.05741%5.74$ 44000220095000 GUARDIAN CHARITABLE TST 301 OCONNELL ST S Marshall, MN 56258 SW1/4 SE1/4 132 44 22 15%11.95 11.95 0.00 -$ 0.00 -$ 0.00 -$ 11.95 1,779.91$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 1,779.91$ 1,512.92$ 0.11850%11.85$ 44000220095002 DOUBRAVA,ROBERT 18424 135TH AVE FERGUS FALLS, MN 55637 NW1/4 SW1/4 132 44 22 0%4.57 4.57 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 4.57 1,599.50$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 1,599.50$ 1,599.50$ 0.12528%12.53$ 1,599.50$ 0.12528%12.53$ 44000220095003 ECKER,CRAIG H & JODY R 519 FIR AVE E FERGUS FALLS, MN 55637 NW1/4 SW1/4 132 44 22 0%3.53 3.53 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 3.53 1,235.50$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 1,235.50$ 1,235.50$ 0.09677%9.68$ 1,235.50$ 0.09677%9.68$ 44000230096000 JOHNSON,DAVID P 21378 ABERTINA LN FERGUS FALLS, MN 55637 NE1/4 SW1/4 132 44 23 15%3.94 3.94 0.00 -$ 0.00 -$ 0.00 -$ 3.94 587.13$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 587.13$ 499.06$ 0.03909%3.91$ 499.06$ 0.03909%3.91$ 44000230096001 JOHNSON,DAVID P 21378 ABERTINA LN FERGUS FALLS, MN 55637 NE1/4 SW1/4 132 44 23 15%29.40 29.40 1.98 10,861.98$ 0.00 -$ 0.00 -$ 27.42 4,085.44$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 14,947.42$ 12,705.31$ 0.99511%99.51$ 20,629.48$ 1.61574%161.57$ 44000230096001 JOHNSON,DAVID P 21378 ABERTINA LN FERGUS FALLS, MN 55637 NW1/4 SW1/4 132 44 23 15%41.47 39.21 0.00 -$ 0.00 -$ 0.00 -$ 39.21 5,842.45$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 1.13 378.55$ 0.00 5,842.45$ 4,966.08$ 0.38895%38.90$ 44000230096001 JOHNSON,DAVID P 21378 ABERTINA LN FERGUS FALLS, MN 55637 SE1/4 SW1/4 132 44 23 15%3.92 3.92 0.00 -$ 0.00 -$ 0.00 -$ 3.92 584.38$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 584.38$ 496.72$ 0.03890%3.89$ 44000230096001 JOHNSON,DAVID P 21378 ABERTINA LN FERGUS FALLS, MN 55637 SW1/4 SW1/4 132 44 23 15%21.47 19.43 0.00 -$ 0.00 -$ 0.00 -$ 19.43 2,895.73$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 1.02 341.70$ 0.00 2,895.73$ 2,461.37$ 0.19278%19.28$ 44000230097000 JOHNSON,ANDREW DARREN 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 NE1/4 NW1/4 132 44 23 15%2.90 2.90 0.00 -$ 0.00 -$ 0.00 -$ 2.90 432.83$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 432.83$ 367.90$ 0.02882%2.88$ 367.90$ 0.02882%2.88$ 44000230097001 JOHNSON,ANDREW DARREN 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 NE1/4 NW1/4 132 44 23 15%8.96 8.96 0.00 -$ 0.00 -$ 0.00 -$ 8.96 1,334.41$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 1,334.41$ 1,134.25$ 0.08884%8.88$ 1,134.25$ 0.08884%8.88$ 44000230098000 JOHNSON FAMILY REV LIVING TST 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 NW1/4 NW1/4 132 44 23 15%40.03 36.89 0.00 -$ 0.00 -$ 0.00 -$ 36.89 5,496.89$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.86 279.50$ 1.14 381.90$ 0.00 5,496.89$ 4,672.36$ 0.36595%36.59$ 13,931.62$ 1.09115%109.12$ 44000230098000 JOHNSON FAMILY REV LIVING TST 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 SE1/4 NW1/4 132 44 23 15%37.00 32.28 0.13 692.09$ 0.00 -$ 0.00 -$ 32.15 4,790.63$ 0.00 -$ 0.00 -$ 0.00 -$ 4.72 0.00 -$ 0.00 -$ 0.00 5,482.72$ 4,660.31$ 0.36501%36.50$ 44000230098000 JOHNSON FAMILY REV LIVING TST 14656 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 SW1/4 NW1/4 132 44 23 15%41.16 36.31 0.00 -$ 0.00 -$ 0.00 -$ 36.31 5,410.53$ 0.00 -$ 0.00 -$ 0.00 -$ 2.59 0.00 -$ 1.13 378.55$ 0.00 5,410.53$ 4,598.95$ 0.36020%36.02$ 44000280128000 MILLER,CARLY 17993 COUNTY ROAD 16 Whapeton, ND 58075 NW1/4 NE1/4 132 44 28 15%33.66 33.66 0.00 -$ 0.00 -$ 8.27 6,162.97$ 25.38 3,782.08$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 9,945.06$ 8,453.30$ 0.66208%66.21$ 14,760.95$ 1.15611%115.61$ 44000280128000 MILLER,CARLY 17993 COUNTY ROAD 16 Whapeton, ND 58075 SW1/4 NE1/4 132 44 28 15%26.34 26.34 0.00 -$ 0.43 622.27$ 4.93 3,670.84$ 20.99 3,127.67$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 7,420.77$ 6,307.66$ 0.49403%49.40$ 44000280128001 LUNDBY,COLE R & EMILEE 13226 COUNTY HIGHWAY 114 FERGUS FALLS, MN 55637 NW1/4 NE1/4 132 44 28 15%3.54 3.54 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 3.54 1,237.71$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 1,237.71$ 1,052.06$ 0.08240%8.24$ 1,052.06$ 0.08240%8.24$ 44000280129000 US FISH & WILDLIFE SERVICE 5600 American BLVD W Ste 990 Bloomington, MN 55437 NE1/4 NW1/4 132 44 28 100%NB 40.07 25.98 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 25.98 7,665.27$ 0.00 -$ 0.00 -$ 14.09 0.00 -$ 0.00 -$ 0.00 7,665.27$ -$ 0.00000%-$ -$ 0.00000%-$ 44000280129000 US FISH & WILDLIFE SERVICE 5600 American BLVD W Ste 990 Bloomington, MN 55437 NW1/4 NW1/4 132 44 28 100%NB 38.13 25.82 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 25.82 7,617.89$ 0.00 -$ 0.00 -$ 12.30 0.00 -$ 0.00 -$ 0.00 7,617.89$ -$ 0.00000%-$ 44000280129000 US FISH & WILDLIFE SERVICE 5600 American BLVD W Ste 990 Bloomington, MN 55437 SE1/4 NW1/4 132 44 28 100%NB 34.39 25.64 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 25.64 7,564.27$ 0.00 -$ 0.00 -$ 8.75 0.00 -$ 0.00 -$ 0.00 7,564.27$ -$ 0.00000%-$ 44000280129000 US FISH & WILDLIFE SERVICE 5600 American BLVD W Ste 990 Bloomington, MN 55437 SW1/4 NW1/4 132 44 28 100%NB 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 5.02 1,480.03$ 0.00 -$ 0.00 -$ 4.34 0.00 -$ 0.00 -$ 0.00 1,480.03$ -$ 0.00000%-$ Otter Tatil County 0%32.44 32.44 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 32.44 10,867.40$ 0.00 10,867.40$ 10,867.40$ 0.85116%85.12$ 10,867.40$ 0.85116%$85.12 State of MN 0%0.00 0.00 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 0.00 -$ 0.00 -$ 0.00 -$ -$ 0.00000%-$ -$ 0.00000%$0.00 Orwell TWP 0%36.03 36.03 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 -$ 0.00 36.03 11,709.75$ 0.00 -$ 0.00 11,709.75$ 11,709.75$ 0.91713%91.71$ 11,709.75$ 0.91713%$91.71 Total 4118.62 3732.51 50.90 279,275.99$ 27.34 39,914.49$ 1071.89 798,561.67$ 1437.56 214,196.21$ 951.08 280,569.24$ 44.79 15,677.71$ 17.16 4,891.12$ 358.01 36.03 11,709.38$ 32.44 10,867.40$ 68.33 1,655,663.59$ 1,276,778.54$ 100.00000%10,000.00$ 1,276,778.54$ 100.00000%10,000.00$ COMPLETED BY COLBY PALMERSHEIM, DRAINAGE INSPECTOR, OTC HWY DEPT. 05/09/2023 I