Loading...
HomeMy WebLinkAboutBoard of Commissioners – Supporting Documents Compiled – 10/24/2023 OTTER 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 October 24, 2023 | 8:30 a.m. BOARD OF COMMISSIONERS’ SUPPORTING DOCUMENTS 2.1 BOC Minutes for October 10, 2023 2.2 Warrants/Bills for October 24, 2023 2.3 Human Services Warrants/Bills for October 24, 2023 2.3 Public Health Warrants/Bills for October 24, 2023 2.6 Final Payment for SAP 056-675-035 to Houle Excavating, LLC, Little Falls, MN 3.0 Probation Advisory Committee Stipend 4.0 MFIP Biennial Service Agreement Signatory Authority 5.0 Cannabis Public Use Ordinance 6.0 2024 Dental Insurance RFP Recommendation 6.0 2024 Employer Contribution Amounts 7.0 Planning Commission Recommendations 8.0 Resolution Approving Single Family Tax Abatements 8.0 Manufacturing Month Proclamation 9.0 Agreement for Consulting Services with USI Consulting Group, Inc. 9.0 Sales Order Agreement with Election Systems and Software 9.0 City of Perham Proposal & TIF Plan 10.0 Moore Engineering, Inc. Engineering Services Agreement Proposal - CSAH 35 Dent to Vergas 10.0 BNSF Crossing Surface Installation Agreement - CSAH 75 11.0 Minnesota DNR Update 12.0 Lakes Country Services Cooperative - Board Member Term 12.0 MCIT Voting Delegates and Alternates DRAINAGE AUTHORITY SUPPORTING DOCUMENTS 2.1 Drainage Authority Minutes for October 10, 2023 2.2 Warrants/Bills for October 24, 2023 3.0 Ditch 49 - Redetermination of Benefits Hearing Order 3.0 Ditch 12 - Adopt Redetermination of Benefits Order 3.0 Ditch 25 – Repair 3.0 Ditch 58 - Culvert Installation 3.0 Ditch 12 – Cleaning 3.0 Ditch 41/65 - Bridge Replacement > > > > > > > > > > > > > > > > > > > > > > > > > > > > > Board of Commissioners’ Meeting Minutes October 10, 2023 Page 1 of 15 OTTER TAIL COUNTY – MINNESOTA BOARD OF COMMISSIONERS’ MINUTES Government Services Center, Commissioners’ Room & Via Livestream 515 West Fir Avenue, Fergus Falls, MN October 10, 2023 | 8:30 a.m. CALL TO ORDER The Otter Tail County Board of Commissioners convened at 8:30 a.m. Tuesday, October 10, 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 Rogness, second by Mortenson and unanimously carried to approve the Board of Commissioners’ agenda of October 10, 2023, with the following additions and changes: Health & Wellness Committee: FPL Fee Schedule Economic Growth & Community Investment: Road Projects General Discussion: Mediation Training Consent Agenda: Remove a $250 MACPZA Registration Fee from Warrants/Bills APPROVAL OF CONSENT AGENDA Motion by Lahman, second by Bucholz and unanimously carried to approve the consent agenda items as amended: 1. September 26, 2023, Board of Commissioners’ Meeting Minutes 2. Warrants/Bills for October 10, 2023 (Exhibit A) 3. Human Services Warrants/Bills for October 10, 2023 (Exhibit A) 4. Approval of the issuance of a 2024 Tobacco License to Trevor Schlosser dba JC’s General Store. 5. Approval of the issuance of a 2024 Tobacco License to Steve Olson dba Elizabeth General Store. 6. Approval of the issuance of a 2024 Tobacco License to Steve Olson dba Undermart. 7. Approval of the issuance of a 2024 Tobacco License to Patrick J Hofer dba Big Chief Inc. 8. Approval of the issuance of a 2024 Tobacco License to Steve Olson dba Wagon Wheel. 9. Approval of the issuance of a 2024 Tobacco License to Bobby J Schempp Jr dba Lakeland General Store. 10. Approval of the issuance of a 2024 Tobacco License to Valerie Martin dba Battle Lake Municipal Liquor Store. 11. Approval of the LG220 Application for Exempt Permit as submitted by the Perham Ducks Unlimited for an event scheduled for Friday, December 1, 2023, at Big Pine Lodge, which is located at 43606 Mosquito Heights Road in Pine Lake Township. Board of Commissioners’ Meeting Minutes October 10, 2023 Page 2 of 15 12. Approval of the Application and Permit for a 1 Day to 4 Day Temporary On-Sale Liquor/Wine License as submitted Outstate Brewing Company for an event scheduled for Saturday, October 14, 2023, at Mother, Goose & Beans which is located at 16607 340th St. in Erhards Grove Township. 13. Approval of the Application and Permit for a 1 Day to 4 Day Temporary On-Sale Liquor/Wine License as submitted Outstate Brewing Company for an event scheduled for Saturday, October 21, 2023, at Mother, Goose & Beans which is located at 16607 340th St. in Erhards Grove Township. 14. Final Payment for SP 056-090-013 to Central Specialties, Inc., Alexandria, MN. 15. Final Payment for CP 4069-304 Battle Lake Garage Access Road to Joe Riley Construction, Inc., Morris, MN. 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 10:00 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 B, 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. 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 10th day of October 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 24, 2023 By: _________________________________________ Attest: _________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk Board of Commissioners’ Meeting Minutes October 10, 2023 Page 3 of 15 DISPOSITION/SALE OF PERSONAL PROPERTY Motion by Rogness, second by Lahman and unanimously carried to authorize the use of an auction service or online auction service, after proper notice has been given, for the disposition/sale of personal property on abandoned tax forfeited property as recommended by County Auditor-Treasurer Wayne Stein. ROAD AND BRIDGE CAPITAL EXPENDITURE REIMBURSEMENT Motion by Mortenson, second by Lahman and unanimously carried to authorize the transfer of $126,965.08 from the Capital Improvement Fund to the Road and Bridge Fund for, previously approved, capital expenditures for the purchase of two (2) 2023 Bobcat T 76 T4 Compact Track Loaders. RECESS & RECONVENE At 8:46 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 8:54 a.m. SUPPORTING OPERATION GREEN LIGHT FOR VETERANS OTTER TAIL COUNTY RESOLUTION NO. 2023-70 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. OTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes October 10, 2023 Page 4 of 15 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. The motion for the adoption of the foregoing resolution was introduced by Commissioner Rogness, duly seconded by Commissioner Bucholz 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 24, 2023 By: _________________________________________ Attest: _________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk PLANNING COMMISSION RECOMMENDATIONS – ADELMAN FIRST SUBDIVISION Motion by Mortenson, second by Rogness and motion carried with Johnson abstaining to approve a 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, with the conditions that a dedicated road right of way be extended from the cul-de-sac to the west boundary line between lots 9 and 10, that Outlot A can never be developed, and to include a parcel no. correction on the Preliminary Plat for the property being developed as Parcel No. 17000310370036. Motion by Lahman, second by Bucholz and motion carried with Johnson abstaining to approve a Conditional Use Permit for Shoreland Alteration to excavate and fill 5,950 cubic yards to construct the road for the Preliminary Plat of “Adelman First Subdivision” with the conditions that a Stormwater Pollution Prevention Plan (SWPPP) be submitted to Land & Resource Management prior to issuing the Conditional Use Permit, that a silk fence be added to all wetland areas and for the septic areas to be snow fenced. FINAL PLAT – THE RIVER AT DUNVILLA Motion by Mortenson, second by Bucholz and motion carried with Johson abstaining to approve the Final Plat known as “The River at Dunvilla”, which is a plat consisting of 39 Lots, 4 Blocks (13 Single Family Residential Riparian Lots and 25 Single Family Residential Non-Riparian Lots and 1 Non-Residential Lot to be permanently attached to a Residential Non-Riparian Lot), located at Lot 1 of Dunn Acres located off South Pelican Drive, Pelican Rapids, MN, Section 20 of Dunn Township; Non-Shoreland & Pelican River (56-PR) AG. OTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes October 10, 2023 Page 5 of 15 NATURAL RESOURCES BLOCK GRANT SIGNATURE AUTHORIZATION OTTER TAIL COUNTY RESOLUTION NO. 2023-71 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 Rogness, duly seconded by Commissioner Lahman 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 24, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk MINNESOTA CLEAN WATER PARTNERSHIP (CWP) PROPOSAL RESOLUTION SSTS LOAN PROGRAM OTTER TAIL COUNTY RESOLUTION NO. 2023-72 BE IT RESOLVED by Otter Tail County to submit a proposal with the Minnesota Pollution Control Agency (MPCA) to conduct the following Project: SSTS Loan Program; and 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; and 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. The motion for the adoption of the foregoing resolution was introduced by Commissioner Lahman, duly seconded by Commissioner Rogness and, after discussion thereof and upon vote being taken thereon, passed with Commissioner Johnson abstaining from discussion and the vote. OTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes October 10, 2023 Page 6 of 15 Adopted at Fergus Falls, MN this 10th day of October 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 24, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk SALE OF SURPLUS EQUIPMENT Motion by Rogness, second by Mortenson and unanimously carried to approve the Highway Department to proceed with the sale of surplus equipment consisting of a John Deer R240 3-point Disc Mower in the amount of $9,5000 to Girard Township as presented by County Engineer Krysten Foster. COMMUTING WITH COUNTY VEHICLES Motion by Bucholz, second by Lahman and unanimously carried to authorize Highway Department employees, as specified, to use county vehicles for commuting during the winter months for checking road conditions. Commuting is beneficial to the County and the employee to save time by heading directly to the areas where attention is needed. Heading to the shop or office first to get a county vehicle can add another 1-2 hours to the employee’s day which can lead to 18-hour days, raising a safety concern for adequate rest and time at home. RESOLUTION DESIGNATING COUNTY STATE AID HIGHWAY LOCATION COUNTY STATE AID HIGHWAY NO. 1 OTTER TAIL COUNTY RESOLUTION NO. 2023-73 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 Mortenson, duly seconded by Commissioner Lahman 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 24, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk OTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes October 10, 2023 Page 7 of 15 AMENDMENT TO MNDOT GRANT AGREEMENT Motion by Bucholz, second by Rogness and unanimously carried to authorize appropriate County Officials’ signatures on Amendment #1 to MnDOT Local Road Improvement Program (LRIP) Grant Agreement No. 1035269 for the Reconstruction of CSAH 34, SAP 056-634-011 as presented by County Engineer Krysten Foster. HIGHWAY DEPARTMENT UPDATE County Engineer Krysten Foster provided a brief Highway Department update. Among the highlights Foster noted: CSAH 51 North of Perham resurfacing is underway as is the Pelican Rapids Garage access road. CSAH 45 Bridge deck has been poured and expected to reopen to traffic near the end of October. CSAH 35 aggregate placement was delayed a few days following the September 23rd rain event; an updated completion date will be provided at a later date. Apex Engineering received the railroad permit to complete paving for CSAH 67 in Henning MEDIATION TRAINING Commissioner Mortenson gave a brief update to the Board regarding the Association of Minnesota Counties (AMC) Civil Mediation Skills Training he attended from October 3-6, 2023 in St. Paul, MN. RECESS & RECONVENE At 9:27 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 10:00 a.m. PUBLIC HEARING At 10:01 a.m. Chair Johnson opened the Public Hearing regarding Property Tax Abatements Related to the Single-Family Tax Rebate Program. Chair Johnson asked for comments from the public and no comments were received. The Public Hearing was closed at 10:02. PROPOSAL FOR ENGINEERING SERVICES Motion by Mortenson, second by Rogness and unanimously carried to approve the proposal from Houston Engineering, Inc. for Engineering Services to design a 2.3-mile segment of the Glacial Edge Trail (Maplewood Segment) along County State Aid Highway 3 as recommended by Parks & Trails Director Kevin Fellbaum. PELICAN RAPIDS TRAILHEAD Parks & Trails Director Kevin Fellbaum provided the Board with an update on the trailhead for the Pelican Rapids segment of the Heart of the Lakes Trail. Otter Tail County has entered into a partnership with the Pelican Rapids School District and the City of Pelican Rapids for usage of the bathroom facilities at the newly constructed bathroom/concession/warming house facility being built at the Pelican Rapids Football Field. A Trailhead will be a part of this facility with bike racks, bike fix it station and a wayfinding kiosk along with the ability for trail users to utilize the bathrooms within the new building. Fellbaum will work with the School District and the City to establish a Memorandum of Understanding regarding future maintenance and upkeep of the facilities. Motion by Rogness, second by Mortenson and unanimously carried to authorize payment of the invoice for the County’s contribution of $50,000 as presented by the Parks & Trails Director. > > > > Board of Commissioners’ Meeting Minutes October 10, 2023 Page 8 of 15 OTTER TAIL COUNTY SHERIFF’S OFFICE RESOLUTION AUTHORIZING EXECUTION OF AGREEMENT OTTER TAIL COUNTY RESOLUTION NO. 2023-74 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 1, 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. 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 10th day of October 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 24, 2023 By: _________________________________________ Attest: ______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk RECESS & RECONVENE At 10:14 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 10:29 a.m. PUBLIC HEARING Public Health Director Jody Lien and Heath Educator Emily Frustol reviewed the proposed Ordinance Regulating the Use of Cannabis and Cannabis Derived Products in Public Places. The ordinance would prohibit and regulate the public use of cannabis, define a public space 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, and establish a petty misdemeanor charge for violations. Otter Tail 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. At 10:36 a.m. Chair Johnson opened the Public Hearing regarding the Ordinance Regulating the Use of Cannabis and Cannabis Derived Products in Public Places. Chair Johnson asked for comments from the public and no comments were received. The Public Hearing was closed at 10:37 a.m. ADJOURNMENT At 10:38 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 24, 2023, at the Government Services Center in Fergus Falls and via livestream. OTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes October 10, 2023 Page 9 of 15 CLOSED SESSION At 10:43 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(c)(1) to discuss the Sale of Property at 914 E. Channing Avenue, Fergus Falls, MN 56537, Parcel No. 71001990859000. 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, Deputy Administrator Nicholas Leonard, County Auditor-Treasurer Wayne Stein, Physical Plant Manager Terry Hoff, Operations Supervisor Douglas Cannell, and Board Secretary Hannah Anderson. The closed session concluded at 11:10 a.m. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 24, 2023 By: _______________________________________ Attest: _______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk OTTERTAIL COUNTY -MINNESOTA Board of Commissioners’ Meeting Minutes October 10, 2023 (Exhibit A) Page 10 of 15 Vendor Name Amount A-1 LOCK & KEY 240.32 A&A RECYCLING LLC 870.00 ACME TOOLS 1,499.96 ACTIVE911 INC 8,160.00 ADVANCED CORRECTIONAL HEAL THCAF 23,333.25 ADVANCED STRIPING & SEALCOATING 75.00 ALEX RUBBISH & RECYCLING INC 606.50 ALEXANDRIA TECH & COMM COLLEGE 966.00 AMAZON CAPITAL SERVICES INC 6,101.41 AMERICAN WELDING & GAS INC 38.18 ANDERSEN/BROOKS 114.63 APEX ENGINEERING GROUP INC 1,263.00 ARAMARK 245.94 ASSOCIATION OF MN COUNTIES 2,200.00 AUTO FIX -OTTERTAIL 339.41 AUTO VALUE FERGUS FALLS 1,038.72 BEN HOLZER UNLIMITED WATER LLC 88.00 BETTY'S PANTRY 328.84 BEYER BODY SHOP INC 11 ,364.57 BOUND TREE MEDICAL LLC 319.84 BRANBY/STEVE 305.25 BRASEURYAN 36.58 BRAUN INTERTEC CORPORATION 18,208.50 BRAUN VENDING INC 9.00 BRIAN'S REPAIR INC 188.82 BUY-MOR PARTS & SERVICE LLC 723.31 CARDINAL CONSUL TING SOLUTIONS 7,277.65 CARR'S TREE SERVICE INC 52,501.75 CERTIFIED AUTO REPAIR 520.00 CHRJSTENSEN/MARK 1,000.00 CLAY CO AUDITOR-TREASURER 2,m .12 CLEAN SWEEP COMMERCIAL SERVICES 575.00 CODE 4 SERVICES INC 4,583.56 COLLEGE WAY AUTO 823.60 COMMISSIONER OF TRANSPORTATION 5,019.61 COOPER'S OFFICE SUPPLY INC 14,451.65 CULLIGAN OF WADENA 85.85 DACOTAH PAPER CO 546.19 DAKOTA WHOLESALE TIRE INC 639.12 DEERE & COMPANY 66,689.68 DEN BOER/NANCY 164.27 DIAMOND DRUGS INC 98.27 Board of Commissioners’ Meeting Minutes October 10, 2023 (Exhibit A) Page 11 of 15 Vendor Name Amount DICK'S STANDARD TIRE & AUTO SERVICE 156.95 DOUBLE A CATERING 204.00 DOUGLAS CO SHERIFPS OFFICE 55.00 EAST SIDE OIL COMPANIES 180.00 EGGE CONSTRUCTION INC 1,000.00 EHLERS & ASSOCIATES INC 125.00 ELDIEN/MICHELLE 235.80 ELECTION SYSTEMS & SOFTWARE LLC 4,635.87 ENVIRONMENTAL SENTRY PROTECTION 14,640.00 ESTEP-LARSON/SARAH 121.84 EXTREME MARINE LLC 576.63 FARGO GLASS & PAINT CO INC 1:22.8.72 FASTENAL COMPANY 174.76 FERGUS FALLS/CITY OF 744.00 FERGUS FALLS/CITY OF 410.00 FERGUS HOME & HARDWARE INC 5.98 FERGUS POWER PUMP INC 18,950.00 FERGUS TIRE CENTER INC 47.00 FIDLAR TECHNOLOGIES INC 4,400.00 FORCE AMERICA DISTRIBUTING LLC 523.34 FOSTER/KRYSTEN 187.40 FRANK'S AUTO BODY OF PERHAM INC 6,241.35 FRANZ REPROGRAPHICS INC 41.93 GALLS LLC 1,650.09 GILBERTSON/JACE 241.86 GREFSRUD/KARL 179.43 HAUKOS SALES LLC 39.95 HEALTHCARE ENVIRONMENT AL SERVlCI 209.64 HENNING/CITY OF 121,010.74 HOUSTON ENGINEERING INC 111,953.33 INTERSTATE ENGINEERING INC 3,851.92 J.P. COOKE CO 48.05 JENSEN/MA TT 1,050.87 JOHNSON/DENA 90.00 JORGENSON/MICHELLE 93.50 KELSVEN/RICK 185.00 KOVAR/JUNE 500.00 LAKE REGION ELECTRIC COOP 390.00 LAKE REGION HEALTHCARE 52.00 LAKELAND AUTO REPAJR LLC 1,083.59 LAKES AREA DRAIN 260.00 LARRY OTT INC 5,850.00 Board of Commissioners’ Meeting Minutes October 10, 2023 (Exhibit A) Page 12 of 15 Vendor Name Amount LAWSON PRODUCTS INC 1,109.95 LECLAIR/CHRISTOPHER 250.87 LEIGHTON BROADCASTING -DETROIT LJ 137.50 LEIGHTON BROADCASTING -FERGUS F.O 1,707.50 LIBERTY TIRE RECYCLING LLC 2,787.64 LIEN/ERIC 20.74 LOCATORS & SUPPLIES INC 99.92 M~R SIGN CO INC 1,1 22.88 MACPZA 250.00 MARCO TECHNOLOGIES LLC 3,899.33 MARK SAND & GRAVEL CO 11,911.30 MARTINNALERIE 116.20 MCCONN/CHRISTOPHER 201.85 MCGINNIS/MICHAEL 91.23 MCKESSON MEDICAL-SURGICAL INC 271.46 MINNESOTA MOTOR COMPANY 235.48 MINNKOTA ENVIRO SERVICES INC 105.02 MN DEPT OF PUBLIC SAFETY 25.00 MN POLLUTION CONTROL AGENCY 15.00 MN STA TE AUDITOR 2,408.00 MOREHEAD/MICHAEL 102.16 MOTOROLA SOLUTIONS CONNECTIVITY 3,100.00 NAPA CENTRAL 39.47 NAPA CENTRAL MN 570.19 NARDINI FIRE EQUIPMENT 1,1 55.00 NATIONAL PELRA 150.00 NELSON AUTO CENTER INC 338.24 NEW YORK MILLS DISPATCH 81.00 NEWMAN PAINTING INC 1,800.00 NF FIELD ABSTRACT CO LLC 75.00 NOR-TECH 4,605.00 NORTHERN PLUMBING SUPPLY 1,425.92 NORTHLAND BUSINESS SYSTEMS INC 139.00 NORTHWEST IRON FIREMAN INC 63.96 NORTHWEST TIRE INC 796.44 OTTER TAIL CO HRA 411.28 OUTDOOR RENOVATIONS LANDSCAPE & 100.00 PACE ANALYTICAL SERVICES INC 356.00 PARKERS PRAIRIE/CITY OF 130.00 PAW PUBLICATIONS LLC BATTLE LAKER 444.30 PEMBERTON LAW PLLP 3,222.00 PERHAM HEAL TH 85,000.00 Board of Commissioners’ Meeting Minutes October 10, 2023 (Exhibit A) Page 13 of 15 Vendor Name Amount PETERS/HEATHER 6,812.50 POPE DOUGLAS SOLJD WASTE MANAGE! 760.00 POWERPLAN OIB 541.59 PRO AG FARMERS CO OP 210.94 RDO EQUIPMENT CO 211.06 RED DOT PEST CONTROL 540.00 REGENTS OF THE UNIVERSITY OF MN 90,715.23 RENTAL STORE/THE 325.00 REST AD/AMANDA 15.00 RINKE NOONAN LAW FIRM 357.50 RIPLEY/DAVID 232.40 RODER/BETSY 90.00 SANITATION PRODUCTS INC 1,272.98 SCHORNACK/DAVID 232.40 SCHWARTZ/STEVEN 119.48 SCOTT CO TREASURER 570.00 SECRET ARY OF STATE 240.00 SHERWIN WILLIAMS 55.27 SIMENGAARD/PAUL 187.81 STAPLES BUSINESS CREDIT 197.95 STEINS INC 1,169.84 STEVE'S SANITATION INC 159.51 STOCK/JUSTIN 250.00 STOLL/TIMOTHY 750.00 STONEBROOKE ENGINEERING INC 12,036.69 STRAND ACE HARDWARE 88.46 SUMMERVILLE ELECTRIC INC 750.00 SUMMIT FIRE PROTECTION 2,045.00 SUMMIT FOOD SERVICE LLC 11 ,934.14 SUPERDROID ROBOTS INC 2,405.83 SWEDBERG NURSERY 93.75 T-MOBILE USA INC 25.00 TAFT STETTINIUS & HOLLISTER LLP 375.00 TB INDUSTRIES INC 370.60 TERMINIX COMMERCIAL -ST CLOUD 270.00 THIS WEEKS SHOPPING NEWS 221.76 THOMPSON/DARIN & WANDA 1,000.00 THOMSON REUTERS -WEST 253.29 TNT REPAJR INC 598.52 TYLER TECHNOLOGIES INC 7,099.41 UNITED ST A TES TREASURY 630.00 UNIVERSAL TRUCK EQUIPMENT INC 94.25 Board of Commissioners’ Meeting Minutes October 10, 2023 (Exhibit A) Page 14 of 15 Vendor Name Amount UNLIMITED AUTOGLASS INC 501.22 UPS 23.16 US BANK EQUIPMENT FINANCE 1,533.26 USPCAINC 50.00 VALLEY VET CLINIC 29.91 VICTOR LUNDEEN COMPANY 828.20 VIKING COCA-COLA 1,025.00 VIKING GARAGE DOOR COMPANY INC 507.79 WADENA ASPHALT INC 72,646.00 WADENA CO SHERIFF 75.00 WALVATNE/DOUGLAS 2,287.50 WARNER GARAGE DOOR INC 180.54 WEST FARGO POLICE DEPT 500.00 WICKER/JASON 260.00 WIDSETH SMITH NOL TING & ASSOC 15,360.00 WM CORPORA TE SERVICES INC 27,848.92 WSB &ASSOCIATES INC 2,630.71 ZIEGLER INC 56,878.56 Final Total: 1,000,390.25 Vendor Name Amount A PLACE TO BELONG 155.00 AMAZON CAPITAL SERVICES INC 388.35 BAUMGART/LISA 111.36 COLON/NICOLE 73.58 HAUGRUD/REED 67.18 INDEPENDENT CONTRACT SERVICES OF 600.33 LAKELAND AUTO REPAJR LLC 601.61 LAKES COUNTRY SERVICE COOP ERA TIV 26,847.92 LARSON/NICHOLAS 68.64 MCCLAFLIN/DANA 24.67 MIDWEST MONITORING & SURVEILANCE 856.00 MN DEPT OF HUMAN SERVICES 1,865.00 OTTER TAIL CO RECORDER 50.00 OTTER TAJL CO SHERIFF 85.50 PREMIER BIOTECH INC 4,657.50 QUALITY TOY OT A 812.64 REHM/BAJLEY 6.35 SHIRKEY/KELSEY 29.78 ULSCHMID/LIZA 32.30 VERIZON WIRELESS 1,404.66 VICTOR LUNDEEN COMPANY 298.70 Final Total: 39,037.07 Board of Commissioners’ Meeting Minutes October 10, 2023 (Exhibit B) Page 15 of 15 EXHIBIT B 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 10 o’clock 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 10, 2023 BY ORDER OF THE BOARD OF COMMISSIONERS /s/ Wayne Stein, Otter Tail County Auditor-Treasure OTTERTAIL COUNTY -MINNESOTA COMMISSIONER'S VOUCHERS ENTRIES10/19/2023 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 11:17:19AM r.:1 INTtGRATCO 11:;:.1 FINANCIAL SYSTEMS COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-304-000-0000-6406 37.37 SUPPLIES 2223 Office and Garage Supplies N 10-304-000-0000-6572 217.90 ACCT #20862 - SUPPLIES 11819629 Repair And Maintenance Supplies N 01-284-805-0000-6826 1,200.00 CONSULTING SVCS SEP 2023 SEP2023 Grant Expenses Y 01-112-108-0000-6369 61.22 CDA & HRA TEXT SIGN 23570 Miscellaneous Charges N 10-304-000-0000-6306 10,916.11 ACCT #72902 - REPAIR 3503126088 Repair/Maint. Equip N 01-061-000-0000-6680 616.89 A2RJVV5AA0WI1P VIDEO SYSTEM 16X7-K6K3-MVP7 Computer Hardware N 01-061-000-0000-6406 36.99 A2RJVV5AA0WI1P ADAPTER 1CTL-6HKL-WJ6V Office Supplies N 01-061-000-0000-6406 69.40 A2RJVV5AA0WI1P LAPTOP CHARGER 1CTM-69TC-QFYJ Office Supplies N 01-061-000-0000-6406 29.99 A2RJVV5AA0WI1P PRINTER DRUM 1DXH-KTYL-RNJ1 Office Supplies N 01-061-000-0000-6406 172.77 A2RJVV5AA0WI1P USB HUBS/HOOKS 1HT1-W1YH-3GWL Office Supplies N 01-061-000-0000-6680 1,280.00 A2RJVV5AA0WI1P USB-C DOCKS 1LVN-HXQD-NFLW Computer Hardware N 01-061-000-0000-6406 79.99 A2RJVV5AA0WI1P TV MOUNT 1NV4-JKDR-1N19 Office Supplies N 01-061-000-0000-6406 123.00 A2RJVV5AA0WI1P HEADSETS 1P9C-JF9X-J4X9 Office Supplies N 01-112-000-0000-6369 39.99 A2RJVV5AA0WI1P SOLAR LIGHTS 167D-KGGV-MQFP Miscellaneous Charges N 01-112-000-0000-6487 159.00 A2RJVV5AA0WI1P CHAINSAW 16GT-Q4GY-T4CW Tools & Minor Equipment N 01-112-108-0000-6572 158.25 A2RJVV5AA0WI1P GAUGE HANDLE 1N4Y-999J-VTFM Repair And Maintenance/ Supplies N 01-112-000-0000-6369 39.99 A2RJVV5AA0WI1P SOLAR LIGHTS 1P61-H6PD-H4LH Miscellaneous Charges N 01-121-000-0000-6406 37.13 A2RJVV5AA0WI1P OFFICE SUPPLIES 1CCN-XWH9-7L4T Office Supplies N 01-121-000-0000-6239 26.10 A2RJVV5AA0WI1P SOLAR LIGHTS 1CTL-6HKL-YYTT MDVA Grant N 01-122-000-0000-6406 58.95 A2RJVV5AA0WI1P PLANNER 14HT-7DCR-79LR Office Supplies N 01-122-000-0000-6406 75.14 A2RJVV5AA0WI1P CALENDARS 14JX-1C4Y-CN3K Office Supplies N 01-122-000-0000-6406 54.86 A2RJVV5AA0WI1P OFFICE SUPPLIES 1MHT-J949-6HVX Office Supplies N 5 A-1 LOCK & KEY 37.375 15007 ACME TOOLS 217.9015007 12302 ACORNS-OAK CONSULTING 1,200.0012302 5274 ADVANCED ENGRAVING INC 61.225274 13519 ALLSTATE PETERBILT GROUP 10,916.1113519 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 1 Transactions 1 Transactions 1 Transactions A-1 LOCK & KEY ACME TOOLS ACORNS-OAK CONSULTING ADVANCED ENGRAVING INC ALLSTATE PETERBILT GROUP Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6526 61.70 A2RJVV5AA0WI1P PANTS/BELT 13WX-6FNX-HGGK Uniforms N SPROUT/AARON5608 01-201-000-0000-6406 51.37 A2RJVV5AA0WI1P SUPPLIES 14RT-Y1KR-1NXF Office Supplies N 01-201-000-0000-6526 64.75 A2RJVV5AA0WI1P 5 STAR TIE TACS 1CRC-VKDK-MVPC Uniforms N 01-201-000-0000-6406 16.99 A2RJVV5AA0WI1P NOTARY STAMP 1NWD-KTYH-1LP7 Office Supplies N 01-201-000-0000-6406 179.97 A2RJVV5AA0WI1P CALENDARS 1RNC-Q4XT-R9D7 Office Supplies N 01-201-000-0000-6406 30.53 A2RJVV5AA0WI1P CALENDARS 1V73-PNH7-RMT3 Office Supplies N 01-201-000-0000-6406 43.98 A2RJVV5AA0WI1P BATTERIES 1YRJ-PRKH-WG63 Office Supplies N 01-201-000-0000-6526 47.00 A2RJVV5AA0WI1P GHILLIE SUIT 1YX3-9M16-33H3 Uniforms N SPROUT/AARON5608 01-250-000-0000-6406 10.80 A2RJVV5AA0WI1P HIGHLIGHTERS 13FH-3KGV-TMTW Office Supplies N 01-250-000-0000-6526 68.10 A2RJVV5AA0WI1P EARPIECES 13FH-3KGV-TMTW Uniforms N 01-250-000-0000-6526 13.90 A2RJVV5AA0WI1P EARPIECE 161H-WD97-MPQJ Uniforms N 01-250-000-0000-6526 216.40 A2RJVV5AA0WI1P UNIFORM ITEMS 17PX-NKFV-RJNY Uniforms N 01-250-000-0000-6526 13.99 A2RJVV5AA0WI1P DUTY BELT 1YKQ-HXNF-QXHQ Uniforms N 02-225-000-0000-6369 312.52 A2RJVV5AA0WI1P PVC CARD/RIBBON 16H4-HJGX-RY4F Miscellaneous Charges N 50-000-000-0000-6848 6.99 A2RJVV5AA0WI1P LANYARD HOOK 1JWJ-17TT-PC31 Public Education N 50-000-000-0000-6848 22.17 A2RJVV5AA0WI1P BEADING STRING 1JWJ-17TT-PC31 Public Education N 50-000-000-0000-6981 33.60 A2RJVV5AA0WI1P TRASH CAN BANDS 1JWJ-17TT-PC31 Organic Grant Expense N 01-201-000-0000-6304 235.19 ACCT 103891 RADIO REPAIRS 427175 Repair And Maintenance N 10-304-000-0000-6572 14.54 ACCT #220000970 - SHOP TOWELS 2530180152 Repair And Maintenance Supplies N 10-304-000-0000-6572 14.54 ACCT #220000970 - SHOP TOWELS 2530182620 Repair And Maintenance Supplies N 10-304-000-0000-6572 14.54 ACCT #220000970 - SHOP TOWELS 2530185159 Repair And Maintenance Supplies N 10-304-000-0000-6572 14.54 ACCT #220000970 - SHOP TOWELS 2530188651 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.30 ACCT #160001540 - SHOP TOWELS 2520256885 Repair And Maintenance Supplies N 10-304-000-0000-6572 51.10 ACCT #160001535 - SHOP TOWELS 2520258006 Repair And Maintenance Supplies N 10-304-000-0000-6572 12.41 ACCT #160001541 - SHOP TOWELS 2520258787 Repair And Maintenance Supplies N 10-304-000-0000-6572 16.75 ACCT #160001537 - SHOP TOWELS 2520261439 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.30 ACCT #160001536 - SHOP TOWELS 2520261456 Repair And Maintenance Supplies N 4,253.2014386 3855 APPLIED CONCEPTS INC 235.193855 8785 ARAMARK 58.168785 13620 ARAMARK Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 34 Transactions 1 Transactions 4 Transactions AMAZON CAPITAL SERVICES INC APPLIED CONCEPTS INC ARAMARK Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-304-000-0000-6572 51.10 ACCT #160001535 - SHOP TOWELS 2520267391 Repair And Maintenance Supplies N 10-304-000-0000-6572 12.41 ACCT #160001541 - SHOP TOWELS 2520267969 Repair And Maintenance Supplies N 10-304-000-0000-6572 11.30 ACCT #160001536 - SHOP TOWELS 2520270294 Repair And Maintenance Supplies N 50-000-000-0120-6290 62.42 ACCT 160002806 SERVICE 2520277773 Contracted Services.N 50-000-000-0000-6290 45.88 ACCT 160002035 SERVICE 2520278144 Contracted Services N 50-390-000-0000-6290 45.88 ACCT 160002035 SERVICE 2520278144 Contracted Services.N 50-399-000-0000-6290 91.76 ACCT 160002035 SERVICE 2520278144 Contracted Services.N 10-302-000-0000-6350 927.40 WIRING FOR CHLORIDE TANK Maintenance Contractor N 01-002-000-0000-6242 700.00 MEDIATION SKILLS TRAINING 66057.00 Registration Fees N MORTENSON/KURT577 01-031-000-0000-6242 175.00 MACA-MCHRMA CONFERENCE 66048.00 Registration Fees N HANSEN/NICOLE3698 50-000-000-0000-6242 200.00 2023 SWAA CONF REGISTRATION 65921.00 Registration Fees N BRANBY/STEVE11256 50-000-000-0000-6242 200.00 2023 SWAA CONF REGISTRATION 65922.00 Registration Fees N MCCONN/CHRISTOPHER14277 10-304-000-0000-6572 15.99 ACCT #14300167 - PARTS 143163993 Repair And Maintenance Supplies N 10-301-000-0000-6264 6,731.48 SOFTWARE MAINTENANCE INVB-048252 Data Processing Techn Support N 01-013-000-0000-6262 3,858.02 CLIENT SERVICES SEP 2023 SEP2023 Public Defender Y 02-225-000-0000-6369 1,652.00 ACCT 1690 SUPPORT SERVICES 202961 Miscellaneous Charges N 423.6113620 7465 ARNTSON ELECTRIC INC 927.407465 30171 ASSOCIATION OF MN COUNTIES 1,275.0030171 410 AUTO VALUE PERHAM 15.99410 13988 AVENU INSIGHTS & ANALYTICS LLC 6,731.4813988 15262 AVERY, ATTORNEY AT LAW/JILL 3,858.0215262 7319 BAN-KOE SYSTEMS INC Page 4Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 12 Transactions 1 Transactions 4 Transactions 1 Transactions 1 Transactions 1 Transactions ARAMARK ARNTSON ELECTRIC INC ASSOCIATION OF MN COUNTIES AUTO VALUE PERHAM AVENU INSIGHTS & ANALYTICS LLC AVERY, ATTORNEY AT LAW/JILL Otter Tail County Auditor General Fund Dedicated Accounts COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Copyright 2010-2022 Integrated Financial Systems 01-201-000-0000-6171 900.00 EMR REFRESHER TRAINING 187 Tuition And Education Expenses N 01-204-000-0000-6171 100.00 EMR REFRESHER TRAINING 187 Tuition And Education Expenses N 01-250-000-0000-6171 1,600.00 EMR REFRESHER TRAINING 186 Tuition And Education Expenses N 13-012-000-0000-6369 75.00 LAW LIBRARY HOURS SEP 2023 SEP2023 Miscellaneous Charges Y 01-122-000-0000-6369 110.00 TOWING SERVICE 6/16/23 23-3304 Miscellaneous Charges N 10-304-000-0000-6306 150.00 TOWING 23-4599 Repair/Maint. Equip N 10-303-000-0000-6278 1,742.62 PROFESSIONAL ENGINEERING SERVI Engineering Consultant N 01-124-000-0000-6140 90.00 PC - PER DIEM 10/11/23 Per Diem Y 01-124-000-0000-6330 50.11 PC - MILEAGE 10/11/23 Mileage Y 01-124-000-0000-6140 180.00 PC - PER DIEM 4/12/23 Per Diem Y 01-124-000-0000-6330 93.21 PC - MILEAGE 4/12/23 Mileage Y 01-124-000-0000-6140 270.00 PC - PER DIEM 5/10/23 Per Diem Y 01-124-000-0000-6330 107.96 PC - MILEAGE 5/10/23 Mileage Y 01-124-000-0000-6140 180.00 PC - PER DIEM 6/14/23 Per Diem Y 01-124-000-0000-6330 71.85 PC - MILEAGE 6/14/23 Mileage Y 01-124-000-0000-6140 180.00 PC - PER DIEM 7/12/23 Per Diem Y 01-124-000-0000-6330 94.65 PC - MILEAGE 7/12/23 Mileage Y 01-124-000-0000-6140 180.00 PC - PER DIEM 9/13/23 Per Diem Y 01-124-000-0000-6330 101.45 PC - MILEAGE 9/13/23 Mileage Y 1,652.007319 14351 BARNESVILLE AMBULANCE 2,600.0014351 12383 BERGREN/ELLIE 75.0012383 31803 BEYER BODY SHOP INC 260.0031803 13535 BHH ARCHITECTURE OF MN LLC 1,742.6213535 12126 BLADOW/TINA 1,599.2312126 9948 BOWERS/ROBERT Page 5Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 3 Transactions 1 Transactions 2 Transactions 1 Transactions 12 Transactions BAN-KOE SYSTEMS INC BARNESVILLE AMBULANCE BERGREN/ELLIE BEYER BODY SHOP INC BHH ARCHITECTURE OF MN LLC BLADOW/TINA Otter Tail County Auditor BURNS & MCDONNELL ENGINEERING CO INC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-302-000-0000-6350 1,162.50 TRAP BEAVER 9/15-10/5/2023 Maintenance Contractor N 14-201-000-0000-6687 48,586.45 ACCT O2750 IN-CAR RADIOS INV-36393 Equipment-Current Year N 01-201-000-0000-6304 31.25 UNIT 2107 TIRE REPAIR 66686 Repair And Maintenance N 01-061-000-0000-6330 48.15 MILEAGE - SEP 2023 SEP2023 Mileage N 01-091-000-0000-6342 600.00 ACCT 20035 CJDN ACCESS FEE 761998 Service Agreements N 01-201-000-0000-6226 2,040.00 ACCT 14081 CJDN ACCESS FEE 761932 Teletype State Charges N 01-250-000-0000-6331 74.75 MEALS - CERT TRAINING 9/22/23 Meals And Lodging N 50-000-000-0000-6276 5,245.33 ENGINEERING SVCS APR 2023 147852-8 Professional Services N 10-302-000-0000-6331 11.22 MEAL REIMBURSEMENT 10/4/2023 Meals And Lodging N 10-304-000-0000-6572 2,905.76 ACCT #100330 - TIRES 073717 Repair And Maintenance Supplies N 10-304-000-0000-6572 108.62 ACCT #100330 - TIRES 073724 Repair And Maintenance Supplies N 10-304-000-0000-6572 1,123.30 ACCT #100330 - TIRES 073725 Repair And Maintenance Supplies N 10-304-000-0000-6572 31.26 ACCT #100330 - TIRES 073742 Repair And Maintenance Supplies N 1,162.509948 24 BRANDON COMMUNICATIONS INC 48,586.4524 10371 BRIAN'S REPAIR INC 31.2510371 5234 BRUTLAG/STEVE 48.155234 1425 BUREAU OF CRIMINAL APPREHENSION 2,640.001425 5734 BURMEISTER/NICOLE 74.755734 15803 5,245.3315803 3319 BUSHMAN/JOHN 11.223319 3423 BUY-MOR PARTS & SERVICE LLC 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 1 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions 1 Transactions - BURNS & MCDONNELL ENGINEERING CO INC BOWERS/ROBERT BRANDON COMMUNICATIONS INC BRIAN'S REPAIR INC BRUTLAG/STEVE BUREAU OF CRIMINAL APPREHENSION BURMEISTER/NICOLE BUSHMAN/JOHN Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-304-000-0000-6572 4,230.22 ACCT #100330 - TIRES 073848 Repair And Maintenance Supplies N 10-304-000-0000-6572 113.20 ACCT #100330 - TIRES 073853 Repair And Maintenance Supplies N 10-304-000-0000-6572 3,632.20 ACCT #100330 - TIRES 073921 Repair And Maintenance Supplies N 10-304-000-0000-6306 11,198.95 ACCT #100330 - REPAIRS 073924 Repair/Maint. Equip N 10-304-000-0000-6572 595.68 ACCT #100330 - TIRES 073948 Repair And Maintenance Supplies N 02-612-000-0000-6140 90.00 AIS - PER DIEM 10/12/23 Per Diem Y 02-612-000-0000-6330 37.99 AIS - MILEAGE 10/12/23 Mileage Y 50-000-000-0110-6290 150.00 WASTWORKS SOFTWARE SUPPORT 88524 Contracted Services.N 50-000-000-0120-6290 150.00 WASTWORKS SOFTWARE SUPPORT 88524 Contracted Services.N 50-000-000-0130-6290 150.00 WASTWORKS SOFTWARE SUPPORT 88524 Contracted Services.N 50-000-000-0150-6290 150.00 WASTWORKS SOFTWARE SUPPORT 88524 Contracted Services.N 50-000-000-0170-6290 150.00 WASTWORKS SOFTWARE SUPPORT 88524 Contracted Services.N 51-000-000-0000-6290 1,600.00 WASTWORKS SOFTWARE SUPPORT 88524 Contracted Services N 01-201-000-0000-6304 37.06 ACCT 189 #2005 OIL CHANGE 55858 Repair And Maintenance N 01-201-000-0000-6304 937.66 ACCT 189 #2106 OIL/TIRES 55956 Repair And Maintenance N 01-201-000-0000-6304 38.11 ACCT 189 #2206 OIL CHANGE 56003 Repair And Maintenance N 10-304-000-0000-6572 4,875.80 ACCT #465795 - SUPPLIES 8394659 Repair And Maintenance Supplies N 01-112-000-0000-6310 575.00 WINDOW CLEANING SEP 2023 PA 047823 Outside Vendor Services Y 50-000-000-0000-6290 1,183.00 OFFICE CLEANING SEP 2023 PA 047869 Contracted Services Y 23,876.673423 13734 CARLBLOM/DENNIS 127.9913734 2464 CAROLINA SOFTWARE INC 2,350.002464 8930 CERTIFIED AUTO REPAIR 1,012.838930 12785 CERTIFIED LABORATORIES 4,875.8012785 12058 CLEAN SWEEP COMMERCIAL SERVICES 1,758.0012058 32659 COMPANION ANIMAL HOSPITAL Page 7Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 9 Transactions 2 Transactions 6 Transactions 3 Transactions 1 Transactions 2 Transactions BUY-MOR PARTS & SERVICE LLC CARLBLOM/DENNIS CAROLINA SOFTWARE INC CERTIFIED AUTO REPAIR CERTIFIED LABORATORIES CLEAN SWEEP COMMERCIAL SERVICES Otter Tail County Auditor General Fund Dedicated Accounts COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Copyright 2010-2022 Integrated Financial Systems 02-218-000-0000-6369 95.75 ACCT 15922 MEDS/EXAM 207134 Miscellaneous Charges N 01-250-000-0000-6342 6,859.38 LIC 295 RENEWAL & MAINT 238284 Service Agreements N 02-214-000-0000-6342 20,197.04 LIC 295 RENEWAL & MAINT 238284 Service Agreements N 01-041-000-0000-6406 159.31 ACCT 2189988030 SUPPLIES 465369 Office Supplies N 01-044-000-0000-6406 858.00 ACCT 2189988010 CHAIRS 465270 Office Supplies N 01-201-000-0000-6677 1,014.91 ACCT 2189988555 ADJ BASE 465147 Office Furniture And Equipment-Minor N 01-201-000-0000-6406 11.22 ACCT 2189988555 SUPPLIES 465321 Office Supplies N 02-214-000-0000-6491 1,141.68 ACCT 2189988555 CHAIR/REPLACE 465268 General Supplies N 11-420-601-0000-6406 63.94 ACCT 2189988030 CALCULATOR 465369 Office Supplies N 11-430-700-0000-6406 81.38 ACCT 2189988030 CALCULATOR 465369 Office Supplies N 01-201-000-0000-6396 1,095.00 ACCT 163633 TRACKING SERVICE INVCT003838 Special Investigation N 01-201-000-0000-6241 200.00 PARTNERSHIP PROGRAM 2024 10/2/23 Membership Dues N 50-000-000-0170-6290 29.00 ACCT 327-00028118-5 SERVICE 9/30/23 Contracted Services.N 01-061-000-0000-6202 464.00 TAX WEBSITE SUPPORT 302674 County Website N 01-061-000-0000-6202 275.00 ESS PAYROLL SUPPORT 302674 County Website N 01-061-000-0000-6202 350.00 CREDIT CLERK SUPPORT 302674 County Website N 95.7532659 3068 COMPUTER INFORMATION SYSTEMS INC 27,056.423068 32603 COOPER'S OFFICE SUPPLY INC 3,330.4432603 15373 COVERTTRACK GROUP INC 1,095.0015373 15937 CRIME STOPPERS OF MN 200.0015937 5407 CULLIGAN OF ELBOW LAKE 29.005407 9018 D & T VENTURES LLC 1,089.009018 36 DACOTAH PAPER CO Page 8Audit 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 7 Transactions 1 Transactions 1 Transactions 1 Transactions 3 Transactions COMPANION ANIMAL HOSPITAL COMPUTER INFORMATION SYSTEMS INC COOPER'S OFFICE SUPPLY INC COVERTTRACK GROUP INC CRIME STOPPERS OF MN CULLIGAN OF ELBOW LAKE D & T VENTURES LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 50-399-000-0000-6453 42.18 ACCT 227162 SUPPLIES 58532 Ppe & Safety Equip.&Supplies N 02-612-000-0000-6330 84.50 AIS INSPECTOR MILEAGE 9/15/23 Mileage N 02-612-000-0000-6330 102.84 AIS INSPECTOR MILEAGE 9/15/23 Mileage N 50-000-000-0130-6306 609.35 ELECTRICAL REPAIRS 9/12-15/23 9/15/23 Repair/Maint. Equip N 10-304-000-0000-6565 431.21 ACCT #2638 - BLUE DEF BULK 223337 Fuels - Diesel N 10-304-000-0000-6565 768.74 ACCT #2638 - BLUE DEF BULK 223338 Fuels - Diesel N 50-399-000-0000-6290 3,356.94 ACCT 223 TIPPING FEES SEP 2023 7158 Contracted Services.N 09-507-510-0000-6253 165.00 ACCT 1122 GARBAGE OCT2023 Garbage N 01-250-000-0000-6432 38.92 ACCT MNOT MEDICATIONS IN001367631 Medical Incarcerated N 10-303-000-0000-6331 9.96 MEAL REIMBURSEMENT 10/6/2023 Meals And Lodging N 10-303-000-0000-6331 10.17 MEAL REIMBURSEMENT 10/5/2023 Meals And Lodging N 10-303-000-0000-6331 15.23 MEAL REIMBURSEMENT 10/2/2023 Meals And Lodging N 10-303-000-0000-6331 6.88 MEAL REIMBURSEMENT 9/22/2023 Meals And Lodging N 42.1836 12236 DAHL/COLT 84.5012236 15732 DAHL/ISABEL 102.8415732 14597 DAILEY ELECTRIC LLC 609.3514597 9672 DEANS DISTRIBUTING 1,199.959672 14946 DEM-CON MATERIALS RECOVERY LLC 3,356.9414946 1261 DENZEL'S REGION WASTE INC 165.001261 16597 DIAMOND DRUGS INC 38.9216597 15947 DITTBERNER/TREVOR 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 2 Transactions 1 Transactions 1 Transactions 1 Transactions DACOTAH PAPER CO DAHL/COLT DAHL/ISABEL DAILEY ELECTRIC LLC DEANS DISTRIBUTING DEM-CON MATERIALS RECOVERY LLC DENZEL'S REGION WASTE INC DIAMOND DRUGS INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-303-000-0000-6331 17.61 MEAL REIMBURSEMENT 10/3/2023 Meals And Lodging N 10-303-000-0000-6331 8.90 MEAL REIMBURSEMENT 9/26/2023 Meals And Lodging N 10-303-000-0000-6501 75.68 HIP WADERS REIMBURSEMENT 10/6/Engineering And Surveying Supplies N 01-123-000-0000-6140 270.00 BA - PER DIEM 10/12/23 Per Diem Y 01-123-000-0000-6330 115.94 BA - MILEAGE 10/12/23 Mileage Y 01-002-000-0000-6369 35.00 SNACKS FOR BOARD MEETING 10/10/23 Miscellaneous Charges N 01-002-000-0000-6369 35.00 SNACKS FOR BOARD MEETING 8/22/23 Miscellaneous Charges N 01-002-000-0000-6369 35.00 SNACKS FOR BUDGET MEETINGS 8/29/23 Miscellaneous Charges N 01-002-000-0000-6369 70.00 LUNCHES FOR BUDGET MEETINGS 8/29/23 Miscellaneous Charges N 01-002-000-0000-6369 70.00 LUNCHES FOR BUDGET MEETINGS 8/30/23 Miscellaneous Charges N 01-002-000-0000-6369 35.00 SNACKS FOR BUDGET MEETINGS 8/30/23 Miscellaneous Charges N 01-002-000-0000-6369 35.00 SNACKS FOR BOARD MEETING 8/8/23 Miscellaneous Charges N 01-002-000-0000-6369 35.00 SNACKS FOR BOARD MEETING 9/26/23 Miscellaneous Charges N 10-303-000-0000-6242 175.00 MN DOT ROW PROFESSIONALS CONFE Registration Fees N 10-303-000-0000-6330 72.71 MILEAGE 9/29/23 Mileage N 10-303-000-0000-6330 13.10 MILEAGE 9/28/23 Mileage N 10-303-000-0000-6330 72.71 MILEAGE 9/27/23 Mileage N 10-303-000-0000-6331 310.97 LODGING 7/24/23-7/25/23 Meals And Lodging N 10-303-000-0000-6331 5.03 MEAL 9/29/23 Meals And Lodging N 10-303-000-0000-6331 8.58 MEAL 9/28/23 Meals And Lodging N 10-303-000-0000-6331 11.50 MEAL 4/19/23 Meals And Lodging N 01-045-000-0000-6266 125.00 ARPA CONSULTING SERVICE 95316 Audit Cost N 10-302-000-0000-6516 8,600.00 ACCT #11803 - MELTDOWN APEX -CD202322530 Magnesium Chloride N 144.4315947 15993 DONOHO/MICHAEL 385.9415993 11391 DOUBLE A CATERING 350.0011391 5972 ECKHARDT/KIMBERLY 669.605972 5485 EHLERS & ASSOCIATES INC 125.005485 6309 ENVIROTECH SERVICES 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 7 Transactions 2 Transactions 8 Transactions 8 Transactions 1 Transactions DITTBERNER/TREVOR DONOHO/MICHAEL DOUBLE A CATERING ECKHARDT/KIMBERLY EHLERS & ASSOCIATES INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 02-612-000-0000-6369 500.00 SOCIAL MEDIA CONTENT OCT 2023 1117 Miscellaneous Charges N 01-201-000-0000-6433 2,000.00 WELLNESS SESSIONS 1693 Special Medical 6 01-250-000-0000-6369 625.00 INMATE REVIEW & CONSULT 1693 Miscellaneous Charges 6 09-507-000-0000-6330 28.83 MILEAGE - WSN MEETING 10/11/23 Mileage N 50-000-000-0000-6240 188.00 ACCT 524121 SW ADS 0923524121 Publishing & Advertising N 50-000-000-0130-6863 21,190.50 ACCT 18240 APR-JUL LEACHATE 36558 Leachate Disposal N 01-112-108-0000-6572 410.62 JETTING SERVICE 9/33/23 50978 Repair And Maintenance/ Supplies N 50-000-000-0130-6853 15,262.50 LEACHATE HAULING AUG 2023 50897 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0130-6853 7,875.00 LEACHATE HAULING SEP 2023 51037 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0170-6853 470.00 HAULING CHARGES 51040 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0120-6291 2,278.00 HAULING CHARGES 51046 Contract Transportation N 50-000-000-0170-6291 7,850.00 HAULING CHARGES 51046 Contract Transportation N 50-000-000-0120-6291 1,550.00 HAULING CHARGES 51117 Contract Transportation N 50-000-000-0170-6291 8,425.00 HAULING CHARGES 51117 Contract Transportation N 50-399-000-0000-6291 1,150.00 HAULING CHARGES 51046 Contract Transportation N 50-399-000-0000-6291 2,300.00 HAULING CHARGES 51117 Contract Transportation N 8,600.006309 16349 ERICA MARTIN COMPANY INC 500.0016349 7050 FAUL PSYCHOLOGICAL PLLC 2,625.007050 11382 FELLBAUM/KEVIN 28.8311382 35011 FERGUS FALLS DAILY JOURNAL 188.0035011 32679 FERGUS FALLS/CITY OF 21,190.5032679 2153 FERGUS POWER PUMP INC 47,571.122153 35018 FERGUS TIRE CENTER INC 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 2 Transactions 1 Transactions 1 Transactions 1 Transactions 10 Transactions ENVIROTECH SERVICES INC ERICA MARTIN COMPANY INC FAUL PSYCHOLOGICAL PLLC FELLBAUM/KEVIN FERGUS FALLS DAILY JOURNAL FERGUS FALLS/CITY OF FERGUS POWER PUMP INC Otter Tail County Auditor FOTH INFRASTRUCTURE & ENVIRONMENT LLC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-250-000-0000-6399 17.00 REPAIR LAWN MOWER TIRE 392044 Sentence To Serve N 02-103-000-0000-6369 12,943.35 ACCT 2711103 AVID Q3 2023 0708605-IN Miscellaneous Charges N 01-124-000-0000-6140 180.00 PC - PER DIEM 10/11/23 Per Diem Y 01-124-000-0000-6330 44.54 PC - MILEAGE 10/11/23 Mileage Y 01-250-000-0000-6331 46.15 MEALS - JAIL TRAINING 9/29/23 Meals And Lodging N 01-201-000-0000-6240 469.75 ACCT 262625 SHERIFF STICKERS 719251 Publishing & Advertising N 02-612-000-0000-6330 41.27 AIS INSPECTOR MILEAGE 9/15/23 Mileage N 01-123-000-0000-6240 48.96 ACCT MP87586 BA MTG 10/12/23 MP875860923 Publishing & Advertising N 10-301-000-0000-6330 243.66 MILEAGE REIMBURSEMENT 10/6/202 Mileage N 10-301-000-0000-6331 12.41 MEAL REIMBURSEMENT 10/6/2023 Meals And Lodging N 50-000-000-0120-6276 2,508.98 HENNING TECH/GW SERVICES 86380 Professional Services N 50-000-000-0130-6276 7,164.57 NEOT TECH/GW SERVICES 86381 Professional Services N 17.0035018 13636 FIDLAR TECHNOLOGIES INC 12,943.3513636 15555 FISCHER/JUDD 224.5415555 2967 FLODEN/BRENT 46.152967 6922 FOREMOST PROMOTIONS 469.756922 16136 FORMANEK/ROBERT 41.2716136 14517 FORUM COMMUNICATIONS COMPANY 48.9614517 16882 FOSTER/KRYSTEN 256.0716882 387 Page 12Audit 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 1 Transactions 1 Transactions 2 Transactions FERGUS TIRE CENTER INC FIDLAR TECHNOLOGIES INC FISCHER/JUDD FLODEN/BRENT FOREMOST PROMOTIONS FORMANEK/ROBERT FORUM COMMUNICATIONS COMPANY FOSTER/KRYSTEN Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 10-000-000-0000-2270 1,000.00 2023-02 APPROACH REQUEST REFUN PERMIT #2023-0 Customer Deposits N 01-124-000-0000-6140 180.00 PC - PER DIEM 10/11/23 Per Diem Y 01-124-000-0000-6330 68.78 PC - MILEAGE 10/11/23 Mileage Y 01-201-000-0000-6526 148.99 ACCT 1002151493 JACKET 025728565 Uniforms N 01-201-000-0000-6526 69.67 ACCT 1002151493 TROUSERS 025742125 Uniforms N 01-201-000-0000-6526 24.43 ACCT 1002151493 SHERIFF BRASS 025787589 Uniforms N 01-201-000-0000-6526 22.50 ACCT 1002151493 SHIRT SAMPLE 025808108 Uniforms N SHEILS/RICK1897 01-201-000-0000-6526 22.99 ACCT 1002151493 BELT KEEPERS 025827000 Uniforms N BACHELDER/JARED15659 01-204-000-0000-6526 61.37 ACCT 1002151493 SHORTS 025787604 Uniforms N 01-250-000-0000-6526 167.12 ACCT 5287917 SHEARS/KNUCKLE 025722978 Uniforms N 01-250-000-0000-6526 111.19 ACCT 5287917 TRU-SPEC PANTS 025728558 Uniforms N 01-250-000-0000-6526 55.58 ACCT 5287917 TRU-SPEC PANTS 025728559 Uniforms N 01-250-000-0000-6526 94.26 ACCT 5287917 TECH T-SHIRTS 025728587 Uniforms N 01-250-000-0000-6526 39.58 ACCT 5287917 CHAIN LINK CUFFS 025742150 Uniforms N 01-250-000-0000-6526 22.24 ACCT 5287917 KEY HOLDER 025742157 Uniforms N 01-250-000-0000-6526 185.02 ACCT 5287917 BELT/FLASHLIGHT 025782918 Uniforms N 01-250-000-0000-6526 55.85 ACCT 5287917 CARRY BELT 025822337 Uniforms N 01-043-000-0000-6342 1,037.00 ACCT OTT0751 SOFTWARE 23110TT0751 Service Agreements/Technical Support N 01-112-000-0000-6275 18.90 ACCT MN01166 SEP 2023 3091306 Fiber Locating Service N 9,673.55387 16955 FRANK/JENNIFER 1,000.0016955 13304 FRAZIER/BRENT 248.7813304 392 GALLS LLC 1,080.79392 14795 GIRARD'S BUSINESS SOLUTIONS INC 1,037.0014795 5089 GOPHER STATE ONE CALL Page 13Audit 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 2 Transactions 14 Transactions 1 Transactions FOTH INFRASTRUCTURE & ENVIRONMENT LLC FRANK/JENNIFER FRAZIER/BRENT GALLS LLC GIRARD'S BUSINESS SOLUTIONS INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-109-0000-6572 310.32 ACCT 813640729 SUPPLIES 9844234519 Repair And Maintenance /Supplies N 02-214-000-0000-6491 68,520.05 ACCT 03188 SERVICE/EQUIPMENT 150012949-1 General Supplies N 01-250-000-0000-6331 41.41 MEALS - CERT TRAINING 9/22/23 Meals And Lodging N 50-000-000-0000-6330 183.40 MILEAGE - TRAINING/TSF STATION SEP2023 Mileage N 10-304-000-0000-6572 280.00 ACCT #1012 - SUPPLIES 79867 Repair And Maintenance Supplies N 01-112-109-0000-6572 130.00 ACCT OT SHERIFF SERVICE 38513 Repair And Maintenance /Supplies N 10-303-000-0000-6278 21,693.82 REIMBURSEMENT REQUEST NO. 3 -REQUEST NO. 3 Engineering Consultant N 10-303-000-0000-6651 429,672.13 REIMBURSEMENT REQUEST NO. 3 -REQUEST NO. 3 Construction Contracts N 01-091-000-0000-6271 177.51 MILEAGE - FRAUD INTERVIEWS 9/8/23 Fraud Investigator Expenses N 01-091-000-0000-6369 195.50 56-CR-23-205 TRANSCRIPTS 1190 Miscellaneous Charges N 18.905089 52564 GRAINGER INC 310.3252564 11754 GRANITE ELECTRONICS INC 68,520.0511754 14559 HANSON/CAMERON 41.4114559 16815 HAUGEN/HUNTER 183.4016815 5615 HAUKOS SALES LLC 280.005615 9453 HAWES SEPTIC TANK PUMPING LLC 130.009453 32661 HENNING/CITY OF 451,365.9532661 6914 HERMAN/CRYSTAL 177.516914 16951 HILGERS/JANE Page 14Audit 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 2 Transactions 1 Transactions GOPHER STATE ONE CALL GRAINGER INC GRANITE ELECTRONICS INC HANSON/CAMERON HAUGEN/HUNTER HAUKOS SALES LLC HAWES SEPTIC TANK PUMPING LLC HENNING/CITY OF HERMAN/CRYSTAL Otter Tail County Auditor INTERNATIONAL RIGHT OF WAY ASSOCIATION COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-284-804-0000-6826 254.84 LUNCH FOR AG FIELD TRIP 1005 Grant Expenses N 01-250-000-0000-6679 23,250.00 JAIL FEASIBILITY STUDY 10364 Jail Project N 10-303-000-0000-6241 276.00 ACCT #7965345-MEMBER RENEWAL 704446 Membership Dues N 10-303-000-0000-6278 16,355.00 PROFESSIONAL ENGINEERING SERVI 52102 Engineering Consultant N 10-303-000-0000-6278 17,230.00 PROFESSIONAL ENGINEERING SERVI 52103 Engineering Consultant N 10-303-000-0000-6278 17,102.50 PROFESSIONAL ENGINEERING SERVI 52104 Engineering Consultant N 09-507-570-4001-6300 310.00 ACCT C1837 ADA TOILET RENTAL I14541 Building And Grounds Maintenance 1 50-000-000-0130-6290 170.00 ACCT C1593 TOILET RENTAL I14500 Contracted Services.1 50-000-000-0110-6290 170.00 ACCT C1593 TOILET RENTAL I14501 Contracted Services.1 02-612-000-0000-6330 116.59 AIS INSPECTOR MILEAGE 9/15/23 Mileage N 01-123-000-0000-6140 360.00 BA - PER DIEM 10/12/23 Per Diem N 01-123-000-0000-6330 146.72 BA - MILEAGE 10/12/23 Mileage N 01-250-000-0000-6331 69.90 MEALS - CERT TRAINING 9/22/23 Meals And Lodging N 195.5016951 16938 HOME RANCH BEEF 254.8416938 16954 ICS CONSULTING LLC - 138006 23,250.0016954 13039 276.0013039 10049 INTERSTATE ENGINEERING INC 50,687.5010049 11098 JAKE'S JOHNS LLC 650.0011098 6268 JOHNSON/KENT 116.596268 6824 JOHNSON/MARK T 506.726824 16958 JOHNSON/TANNER 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 1 Transactions 1 Transactions 3 Transactions 3 Transactions 1 Transactions 2 Transactions INTERNATIONAL RIGHT OF WAY ASSOCIATION HILGERS/JANE HOME RANCH BEEF ICS CONSULTING LLC - 138006 INTERSTATE ENGINEERING INC JAKE'S JOHNS LLC JOHNSON/KENT JOHNSON/MARK T Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-205-000-0000-6273 732.50 TRANSPORT - V COOK 10/12/23 202317 Coroner Expense N 50-000-000-0000-6674 101.00 HENNING TSF STATION SERVICES 62268 2022A Bond Eligible Expenses N 14-201-000-0000-6687 2,658.01 ACCT L05281 BODY ARMOR IN224475 Equipment-Current Year N 10-304-000-0000-6572 1,158.89 ACCT #174818 - PARTS 101419800 Repair And Maintenance Supplies N 02-612-000-0000-6330 148.69 AIS INSPECTOR MILEAGE 9/15/23 Mileage N 02-612-000-0000-6330 115.94 AIS INSPECTOR MILEAGE 9/15/23 Mileage N 01-201-000-0000-6433 8,283.97 ACCT 65141533 CFS 23031541 319268912 Special Medical N 01-112-000-0000-6560 85.87 ACCT 020318 REGULAR 9/15 2016 Gasoline & Oil N 01-112-000-0000-6560 70.06 ACCT 020318 REGULAR 9/25 2026 Gasoline & Oil N 10-302-000-0000-6515 16.99 ACCT #003198 - SUPPLIES 11547 Signs And Posts N 10-304-000-0000-6572 5.99 ACCT #003198 - SUPPLIES 14908 Repair And Maintenance Supplies N 10-304-000-0000-6572 39.99 ACCT #003198 - SUPPLIES 17385 Repair And Maintenance Supplies N 10-304-000-0000-6572 15.49 ACCT #003198 - SUPPLIES 19288 Repair And Maintenance Supplies N 69.9016958 16090 KARVONEN FUNERAL HOME 732.5016090 16892 KFI ENGINEERS PC 101.0016892 6438 KIESLER'S POLICE SUPPLY INC 2,658.016438 1002 KIMBALL MIDWEST 1,158.891002 12239 KIRSCHBAUM/CHRISTINE 148.6912239 16137 KRESS/JEFF 115.9416137 79 LAKE REGION HEALTHCARE 8,283.9779 10350 LAKES COMMUNITY COOPERATIVE Page 16Audit 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 JOHNSON/TANNER KARVONEN FUNERAL HOME KFI ENGINEERS PC KIESLER'S POLICE SUPPLY INC KIMBALL MIDWEST KIRSCHBAUM/CHRISTINE KRESS/JEFF LAKE REGION HEALTHCARE Otter Tail County Auditor LAKES COUNTRY ASSOCIATION OF REALTORS COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 10-304-000-0000-6572 29.99 ACCT #003198 - SUPPLIES 21129 Repair And Maintenance Supplies N 50-000-000-0130-6565 366.45 ACCT 009080 FIELDMASTER 135022 Fuels N 01-044-000-0000-6243 200.00 2024 LCAR AFFILIATE DUES 01012-Z2S6H3 Subscriptions N 02-612-000-0000-6369 477.00 AIS SIGN CAMPAIGN 0208 Miscellaneous Charges N 01-201-000-0000-6526 144.87 ACCT 3233808 BLACK JEANS SIN11448360 Uniforms N 01-124-000-0000-6140 360.00 PC - PER DIEM 10/11/23 Per Diem N 01-124-000-0000-6330 138.22 PC - MILEAGE 10/11/23 Mileage N 01-091-000-0000-6369 14.85 ACCT 9022000722 INTERPRETING 11110433 Miscellaneous Charges N 01-250-000-0000-6331 12.87 MEAL - JAIL ADMIN CONFERENCE 9/15/23 Meals And Lodging N 01-250-000-0000-6331 77.68 MEALS - CERT TRAINING 9/22/23 Meals And Lodging N 01-123-000-0000-6140 270.00 BA - PER DIEM 10/12/23 Per Diem Y 01-123-000-0000-6330 148.03 BA - MILEAGE 10/12/23 Mileage Y 13-012-000-0000-6276 520.00 SELF-HELP SVCS SEP 2023 1277 Professional Services Y 630.8310350 16800 200.0016800 12345 LAKES DIGITAL SIGN GUYS LLC 477.0012345 14614 LANDS' END BUSINESS OUTFITTERS 144.8714614 16673 LANGLIE/STEVEN 498.2216673 5896 LANGUAGE LINE SERVICES INC 14.855896 14927 LARSON/ASHLEY 90.5514927 11658 LEE/THOMAS 418.0311658 8049 LEGAL SERVICES OF NW MINNESOTA Page 17Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 8 Transactions 1 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions 2 Transactions 2 Transactions LAKES COUNTRY ASSOCIATION OF REALTORS LAKES COMMUNITY COOPERATIVE LAKES DIGITAL SIGN GUYS LLC LANDS' END BUSINESS OUTFITTERS LANGLIE/STEVEN LANGUAGE LINE SERVICES INC LARSON/ASHLEY LEE/THOMAS Otter Tail County Auditor LEIGHTON BROADCASTING - DETROIT LAKES COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Law Library Fund Copyright 2010-2022 Integrated Financial Systems 02-612-000-0000-6369 202.50 AIS SPRING, SUMMER, FALL 2023 212002-3 Miscellaneous Charges N 02-612-000-0000-6369 270.00 AIS SPRING, SUMMER, FALL 2023 212004-3 Miscellaneous Charges N 02-612-000-0000-6369 232.50 AIS ADS 211959-3 Miscellaneous Charges N 02-612-000-0000-6369 206.25 AIS ADS 21197-3 Miscellaneous Charges N 02-612-000-0000-6369 172.50 HID PLAN ADS 222596-1 Miscellaneous Charges N 02-612-000-0000-6369 172.50 HID PLAN ADS 222598-1 Miscellaneous Charges N 02-612-000-0000-6369 172.50 HID PLAN ADS 222600-1 Miscellaneous Charges N 01-204-000-0000-6304 213.73 WINTERIZE BOAT 26021 Repair And Maintenance Y 02-612-000-0000-6330 153.93 AIS INSPECTOR MILEAGE 9/15/23 Mileage N 10-000-000-0000-2270 1,000.00 2023-12 APPROACH REQUEST REFUN PERMIT #2023-1 Customer Deposits N 10-302-000-0000-6515 848.00 SIGNS 221631 Signs And Posts N 01-061-000-0000-6680 5,449.11 ACCT OT00 MERAKI LIC/ROUTERS INV11558944 Computer Hardware N 01-061-000-0000-6680 16,498.60 ACCT OT00 SWITCHES/CABLES/LIC INV11725846 Computer Hardware N 14-061-000-0000-6680 3,016.36 ACCT OT00 9300 NETWORK MODULE INV11642007 Computer Hdwe And Disks N 14-061-000-0000-6680 52,630.48 ACCT OT00 24-PORT POE INV11701944 Computer Hdwe And Disks N 520.008049 10883 472.5010883 198 LEIGHTON BROADCASTING - FERGUS FALLS 956.25198 6910 LEROY MOTORSPORTS LLC 213.736910 15172 LOE/DORIS 153.9315172 16956 LUND/DARYL 1,000.0016956 511 M-R SIGN CO INC 848.00511 2721 MARCO TECHNOLOGIES LLC Page 18Audit 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 5 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions LEIGHTON BROADCASTING - DETROIT LAKES LEGAL SERVICES OF NW MINNESOTA LEIGHTON BROADCASTING - FERGUS FALLS LEROY MOTORSPORTS LLC LOE/DORIS LUND/DARYL M-R SIGN CO INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Capital Improvement Fund Copyright 2010-2022 Integrated Financial Systems 01-061-000-0000-6342 2,377.33 ACCT 35700038 CN 500-0614025 512289497 Service Agreements N 01-123-000-0000-6140 360.00 BA - PER DIEM 10/12/23 Per Diem Y 01-123-000-0000-6330 221.40 BA - MILEAGE 10/12/23 Mileage Y 13-012-000-0000-6455 497.61 ACCT 0396506001 REFERENCES 38606364 Reference Books & Literature N 01-149-000-0000-6354 94.00 ACCT 1140 ADD MISC 9627 Insurance Claims N 50-000-000-0110-6306 3,473.33 MAINT/SERVICE TO TRACTOR 11406 Repair/Maint. Equip N 50-399-000-0000-6304 1,089.80 REPLACE HOOK TRUCK HOSES 11312 Repair And Maint-Vehicles N 50-399-000-0000-6304 540.86 REPLACE HYDRAULIC HOSES 11418 Repair And Maint-Vehicles N 50-399-000-0000-6304 240.00 REPAIR CYLINDER MANIFOLD 11423 Repair And Maint-Vehicles N 10-304-000-0000-6565 136.77 ACCT #169824 - OIL 9751766 Fuels - Diesel N 10-304-000-0000-6565 253.81 ACCT #169824 - OIL 9751936 Fuels - Diesel N 10-304-000-0000-6572 63.25 ACCT #169824 - PARTS 9751936 Repair And Maintenance Supplies N 01-013-000-0000-6276 525.00 56-JV-23-1294 A CROSS 9/15/23 Professional Services 6 01-013-000-0000-6276 4,768.75 56-JV-23-1294 A CROSS 9/4/23 Professional Services 6 77,594.552721 36132 MARCO TECHNOLOGIES LLC 2,377.3336132 16072 MARTHALER/TERENCE 581.4016072 88 MATTHEW BENDER & COMPANY INC 497.6188 546 MCIT 94.00546 9021 MEKALSON HYDRAULICS INC 5,343.999021 15003 MIDWEST MACHINERY CO 453.8315003 6072 MINNEAPOLIS FORENSIC PYSCH SVCS LLC 5,293.756072 Page 19Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 4 Transactions 1 Transactions 2 Transactions 1 Transactions 1 Transactions 4 Transactions 3 Transactions 2 Transactions MARCO TECHNOLOGIES LLC MARCO TECHNOLOGIES LLC MARTHALER/TERENCE MATTHEW BENDER & COMPANY INC MCIT MEKALSON HYDRAULICS INC MIDWEST MACHINERY CO MINNEAPOLIS FORENSIC PYSCH SVCS LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-000-0000-6304 71.38 ACCT 2901 OIL CHANGE 733423 Repair And Maintenance-Vehicle N 01-122-000-0000-6304 143.23 ACCT 9988095 OIL CHG/WASH 837723 Repair And Maintenance N 01-122-000-0000-6304 81.70 ACCT 9988095 #1710 OIL GHG 838622 Repair And Maintenance N 01-201-000-0000-6304 63.80 ACCT 2900 #1301 OIL CHANGE 836994 Repair And Maintenance N 01-201-000-0000-6304 529.64 ACCT 2900 #1907 BRAKE REPAIRS 837708 Repair And Maintenance N 01-201-000-0000-6304 81.70 ACCT 2900 #1907 OIL CHANGE 837913 Repair And Maintenance N 01-201-000-0000-6304 21.00 ACCT 2900 #1907 ROTATE TIRES 837921 Repair And Maintenance N 01-201-000-0000-6304 63.80 ACCT 2900 #2201 OIL CHANGE 838015 Repair And Maintenance N 10-304-000-0000-6306 66.42 ACCT #2901 - OIL CHANGE 836458 Repair/Maint. Equip N 10-304-000-0000-6306 106.11 ACCT #2901 - OIL CHANGE 837296 Repair/Maint. Equip N 10-304-000-0000-6306 122.70 ACCT #2901 - OIL CHANGE 837335 Repair/Maint. Equip N 10-304-000-0000-6572 435.60 ACCT #2901 - SEAT COVERS 837379 Repair And Maintenance Supplies N 10-304-000-0000-6306 67.25 ACCT #2901 - OIL CHANGE 837536 Repair/Maint. Equip N 10-304-000-0000-6306 122.60 ACCT #2901 - OIL CHANGE - WIPE 837996 Repair/Maint. Equip N 10-304-000-0000-6306 90.15 ACCT #2901 - OIL CHANGE 838074 Repair/Maint. Equip N 10-304-000-0000-6306 69.20 ACCT #2901 - OIL CHANGE 838076 Repair/Maint. Equip N 10-304-000-0000-6306 69.15 ACCT #2901 - OIL CHANGE 838448 Repair/Maint. Equip N 01-031-000-0000-6342 29.50 ACCT 1143-12 SHREDDING SERVICE 446768 Service Agreements N 01-042-000-0000-6342 94.40 ACCT 1143-14 SHREDDING SERVICE 446769 Service Agreements N 01-121-000-0000-6342 41.30 ACCT 3347 SHREDDING SERVICE 447151 Service Agreements N 01-201-000-0000-6342 41.30 ACCT 1159 SHREDDING SERVICE 446774 Service Agreements N 01-045-000-0000-6266 25,142.42 AUDIT SERVICES 2/1-8/29/23 72031 Audit Cost N 11-406-000-0000-6266 1,100.00 AUDIT SERVICES 2/1-8/29/23 72031 Audit Cost - Probation N 11-407-600-0090-6266 2,200.00 AUDIT SERVICES 2/1-8/29/23 72031 Audit Cost N 50-000-000-0000-6266 3,500.00 AUDIT SERVICES 2/1-8/29/23 72031 Audit Cost N 01-061-000-0000-6346 10,557.08 4TH QTR SUPPORT FEES 2310042 Mccc Fees N 01-061-000-0000-6346 315.00 Q4 TAXLINK SOFTWARE SUPPORT 2310109 Mccc Fees N 42863 MINNESOTA MOTOR COMPANY 2,205.4342863 7661 MINNKOTA ENVIRO SERVICES INC 206.507661 565 MN STATE AUDITOR 31,942.42565 548 MNCCC LOCKBOX Page 20Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 17 Transactions 4 Transactions 4 Transactions MINNESOTA MOTOR COMPANY MINNKOTA ENVIRO SERVICES INC MN STATE AUDITOR Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-061-000-0000-6330 275.10 MILEAGE - GIS LIS CONFERENCE 10/6/23 Mileage N 01-061-000-0000-6369 30.00 PARKING - GIS LIS CONFERENCE 10/6/23 Miscellaneous Charges N 01-061-000-0000-6342 8,200.00 MUTARE SUBSCRIPTION/SERVICE 23886 Service Agreements N 10-304-000-0000-6572 351.18 ACCT #15732 - PARTS 872627 Repair And Maintenance Supplies N 01-112-101-0000-6572 663.50 ACCT 13144 INSPECTIONS IV00259946 Repair And Maintenance/ Supplies Y 01-112-109-0000-6572 75.00 BROWN MULCH 022046 Repair And Maintenance /Supplies N 01-122-000-0000-6304 620.52 ACCT OTTE013 #19296 REPAIRS 6292626 Repair And Maintenance N 01-122-000-0000-6304 594.62 ACCT OTTE013 #19297 6292661 Repair And Maintenance N 01-201-000-0000-6304 300.95 ACCT 7365421 #2008 PROGRAM KEY 6291796 Repair And Maintenance N 14-201-000-0000-6687 42,392.88 2023 POLICE INTERCEPTOR FP878 Equipment-Current Year N 01-123-000-0000-6140 360.00 BA - PER DIEM 10/12/23 Per Diem Y 01-123-000-0000-6330 181.44 BA - MILEAGE 10/12/23 Mileage Y 01-284-805-0000-6826 1,500.00 CHILDCARE PROJECT MGMT SEP2023 Grant Expenses Y 10,872.08548 16945 MOLLENHAUER/MARTIN 305.1016945 6670 MUTARE INC 8,200.006670 2036 NAPA CENTRAL MN 351.182036 583 NARDINI FIRE EQUIPMENT 663.50583 589 NATURES GARDEN WORLD 75.00589 43227 NELSON AUTO CENTER INC 43,908.9743227 14655 NEWVILLE/DARREN 541.4414655 16351 NEWVILLE/HEATHER Page 21Audit 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 1 Transactions 4 Transactions 2 Transactions MNCCC LOCKBOX MOLLENHAUER/MARTIN MUTARE INC NAPA CENTRAL MN NARDINI FIRE EQUIPMENT NATURES GARDEN WORLD NELSON AUTO CENTER INC NEWVILLE/DARREN Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 02-612-000-0000-6330 148.03 AIS INSPECTOR MILEAGE 9/15/23 Mileage N 01-061-000-0000-6680 1,015.00 ACCT O045 HP ELITE MINI 319591 Computer Hardware N 01-061-000-0000-6680 2,030.00 ACCT O045 HP ELITE MINIS 319651 Computer Hardware N 10-304-000-0000-6572 1,400.00 ACCT #17988 - SUPPLIES 249967 Repair And Maintenance Supplies N 01-112-000-0000-6572 728.74 MEMBRANES S2372932.002 Repair And Maintenance/Supplies N 01-112-102-0000-6572 506.00 OTTCTYJIAL INSPECTIONS 55534 Repair And Maintenance/ Supplies N 01-201-000-0000-6304 51.19 ACCT 57522 #2204 OIL CHANGE 27012055 Repair And Maintenance N 10-304-000-0000-6572 354.12 ACCT #BP0010422 - PARTS PSO039121-1 Repair And Maintenance Supplies N 10-304-000-0000-6572 310.15 ACCT #BP0010422 - PARTS PSO039123-1 Repair And Maintenance Supplies N 10-304-000-0000-6572 1,083.31 ACCT #BP0010422 - PARTS PSO040798-1 Repair And Maintenance Supplies N 10-304-000-0000-6572 502.81 ACCT #BP0010422 - PARTS PSO041812-1 Repair And Maintenance Supplies N 10-304-000-0000-6572 665.69 ACCT #BP0010422 - PARTS SWO000288-2 Repair And Maintenance Supplies N 10-304-000-0000-6306 3,387.03 ACCT #BP0010422 - REPAIR SWO009210-1 Repair/Maint. Equip N 10-304-000-0000-6306 9,928.89 ACCT #BP0010422 - REPAIR SWO010010-1 Repair/Maint. Equip N 1,500.0016351 12250 NILSON/BRET 148.0312250 15970 NOR-TECH 3,045.0015970 11714 NORTHERN ENGINE & SUPPLY INC 1,400.0011714 7889 NORTHERN PLUMBING SUPPLY 728.747889 14257 NORTHLAND FIRE PROTECTION 506.0014257 6407 NORTHWEST TIRE INC 51.196407 10104 NUSS TRUCK & EQUIPMENT 16,232.0010104 Page 22Audit 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 1 Transactions 1 Transactions 7 Transactions NEWVILLE/HEATHER NILSON/BRET NOR-TECH NORTHERN ENGINE & SUPPLY INC NORTHERN PLUMBING SUPPLY NORTHLAND FIRE PROTECTION NORTHWEST TIRE INC NUSS TRUCK & EQUIPMENT Otter Tail County Auditor OUTDOOR RENOVATIONS LANDSCAPE & NURSERY COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-061-000-0000-6201 2,162.44 ACCT 100A05602 SEP 2023 DV23090371 Communication Fees -N 10-304-000-0000-6572 1,554.19 TIRES 13669 Repair And Maintenance Supplies N 01-201-000-0000-6304 70.00 UNIT 2209 OIL CHANGE/GUARD 024810 Repair And Maintenance N 01-201-000-0000-6304 837.99 UNIT 1910 BRAKE REPAIRS 024828 Repair And Maintenance N 01-201-000-0000-6304 50.00 UNIT 2008 OIL CHANGE 024829 Repair And Maintenance N 01-201-000-0000-6304 199.95 UNIT 1910 BATTERY 024845 Repair And Maintenance N 01-201-000-0000-6304 60.00 UNIT 2303 OIL CHANGE 025315 Repair And Maintenance N 71-171-000-0000-6369 6,275.45 ACCT 257 WASTE DISPOSAL SEP2023 Miscellaneous Charges N 50-000-000-0120-6290 476.41 ACCT 0408 MOWING 9/5/23 3571 Contracted Services.N 01-601-000-0000-6406 182.57 ACCT 160026 4H BOOKLETS 8051648 Office Supplies N 01-112-101-0000-6572 100.00 BLOW OUT IRRIGATION 11188 Repair And Maintenance/ Supplies Y 01-112-108-0000-6572 200.00 BLOW OUT IRRIGATION 11188 Repair And Maintenance/ Supplies Y 50-000-000-0170-6278 250.00 ACCT 10-113622 ANALYSIS 23100430605 Engineering & Hydrological Testing N 4106 OFFICE OF MNIT SERVICES 2,162.444106 11146 OK TIRE 1,554.1911146 3758 OLSON TIRE & OIL 1,217.943758 44164 OTTER TAIL CO SOLID WASTE 6,275.4544164 126 OTTER TAIL CO TREASURER 476.41126 2385 OTTER TAIL POWER COMPANY 182.572385 6351 300.006351 6259 PACE ANALYTICAL SERVICES INC 250.006259 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 5 Transactions 1 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions OUTDOOR RENOVATIONS LANDSCAPE & NURSERY OFFICE OF MNIT SERVICES OK TIRE OLSON TIRE & OIL OTTER TAIL CO SOLID WASTE OTTER TAIL CO TREASURER OTTER TAIL POWER COMPANY PACE ANALYTICAL SERVICES INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 50-000-000-0000-6330 138.84 MILEAGE 9/16-9/25/23 9/25/23 Mileage N 50-000-000-0150-6565 111.00 ACCT 1630248 DIESEL 9/22 1540 Fuels N 50-000-000-0150-6565 3.73 ACCT 1630248 UNLEADED 9/6 17068 Fuels N 01-284-804-0000-6826 192.95 YOUTH SKILLS TRAINING GRANT 9/12/23 Grant Expenses N 50-000-000-0000-6848 2,500.00 RECYCLING STATIONS REIMBURSE 1 Public Education N 71-171-000-0000-6369 170.00 MOWING 2 LOTS 10/4/23 Miscellaneous Charges N 01-123-000-0000-6240 55.60 ACCT 396 BA MTG 10/12/23 00089736 Publishing & Advertising N 01-124-000-0000-6240 34.75 ACCT 675 PC MTG 10/11/23 00089737 Publishing & Advertising N 50-390-000-0000-6240 87.75 ACCT 135 PR TSF STATION HOURS 00089741 Publishing & Advertising N 10-303-000-0000-6278 11,347.96 SAP 056-608-031, EST #8 - BRAU 5905 Engineering Consultant N 10-303-000-0000-6278 12,192.66 SAP 056-608-031, EST #7 - BRAU 5905 Engineering Consultant N 10-303-000-0000-6278 25,519.77 SAP 056-608-031, EST #8 - APEX 5905 Engineering Consultant N 10-303-000-0000-6278 35,309.91 SAP 056-608-031, EST #7 - APEX 5905 Engineering Consultant N 10-303-000-0000-6651 13,416.30 SAP 056-608-031, EST #8 - CENT 5905 Construction Contracts N 10-303-000-0000-6651 370,059.68 SAP 056-608-031, EST #7 - CENT 5905 Construction Contracts N 02-612-000-0000-6330 150.00 AIS INSPECTOR MILEAGE 9/15/23 Mileage N 6741 PALER/WALTER 138.846741 45022 PARK REGION CO OP 114.7345022 35486 PARKERS PRAIRIE SCHOOLS ISD 547 2,692.9535486 862 PARKERS PRAIRIE/CITY OF 170.00862 45047 PELICAN RAPIDS PRESS 178.1045047 867 PERHAM/CITY OF 441,013.68867 15175 PETERSON/JOEL 150.0015175 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 2 Transactions 2 Transactions 1 Transactions 3 Transactions - 6 Transactions 1 Transactions PALER/WALTER PARK REGION CO OP PARKERS PRAIRIE SCHOOLS ISD 547 PARKERS PRAIRIE/CITY OF PELICAN RAPIDS PRESS PERHAM/CITY OF PETERSON/JOEL Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-250-000-0000-6452 98.86 ORANGE SANDALS 31467 Prisioners Clothing Cost N 01-250-000-0000-6491 71.17 JAIL SUPPLIES 31467 Jail Supplies N 01-112-109-0000-6572 159.96 FILTERS 90927 Repair And Maintenance /Supplies N 10-304-000-0000-6300 167.50 ACCT #9443019 - GENRAL PEST CO 8252345 Building And Grounds Maintenance N 10-303-000-0000-6683 403.16 D-SAP 056-667-043, NEG. B Right Of Way, Ect.N 10-303-000-0000-6683 96.84 P-SAP 056-667-043, NEG. B Right Of Way, Ect.Y 09-507-510-0000-6300 69.95 ACCT 2271019 PARTS P9425349 Building And Grounds Maintenance N 10-304-000-0000-6572 2,044.28 ACCT #2271019 - PARTS P9226749 Repair And Maintenance Supplies N 10-304-000-0000-6572 1,220.79 ACCT #2271019 - PARTS P9309749 Repair And Maintenance Supplies N 10-304-000-0000-6572 60.26 ACCT #2271019 - PARTS P9313649 Repair And Maintenance Supplies N 50-000-000-0000-6379 292.50 PHARMACEUTICAL DESTRUCTION 2023-48 Miscellaneous Charges N 50-000-000-0000-6981 17.50 ACCT 1000 SCALE FEES SEP 2023 SEP2023 Organic Grant Expense N 01-149-000-0000-6342 1,280.00 ACCT 67827 5MB DATA PLAN IN200-1044740 Service Agreements N 10-304-000-0000-6342 900.00 ACCT #000206 - 5 MB FLAT DATA 200-1044732 Service Agreements N 10-302-000-0000-6350 3,150.00 REPAIR RADAR SIGNS 3036 Maintenance Contractor N 11290 PHOENIX SUPPLY 170.0311290 45072 PINE PLAZA TV & APPLIANCE 159.9645072 16472 PLUNKETT'S VARMENT GUARD 167.5016472 16957 POSCH/GREGORY C 500.0016957 8842 POWERPLAN OIB 3,395.288842 11107 PRAIRIE LAKES MUNICIPAL SOLID WASTE 310.0011107 12526 PRECISE MRM LLC 2,180.0012526 15542 PREMIER ELECTRIC INC Page 25Audit 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 1 Transactions 2 Transactions 4 Transactions 2 Transactions 2 Transactions PHOENIX SUPPLY PINE PLAZA TV & APPLIANCE PLUNKETT'S VARMENT GUARD POSCH/GREGORY C POWERPLAN OIB PRAIRIE LAKES MUNICIPAL SOLID WASTE PRECISE MRM LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Road And Bridge Fund Copyright 2010-2022 Integrated Financial Systems 50-000-000-0150-6290 11.50 ACCT 376004 OCT 2023 351605469 Contracted Services.N 50-000-000-0120-6565 62.08 ACCT 988529 DIESEL 10/6/23 88094072 Fuels N 50-399-000-0000-6290 63.54 OTTERTAILRECY01 JANITORIAL INV00075240 Contracted Services.N 01-705-000-0000-6276 3,500.00 GOV AFFAIRS SEP 2023 2023-009 Professional Services N 01-705-000-0000-6276 3,500.00 GOV AFFAIRS OCT 2023 2023-10 Professional Services N 01-112-000-0000-6572 366.53 ACCT 0313001 SUPPLIES P9577149 Repair And Maintenance/Supplies N 10-304-000-0000-6572 429.85 ACCT #99227 - PARTS 160921FF Repair And Maintenance Supplies N 10-304-000-0000-6572 423.27 ACCT #99227 - PARTS 799591F Repair And Maintenance Supplies N 10-304-000-0000-6572 78.56 ACCT #99227 - PARTS 800224F Repair And Maintenance Supplies N 01-112-104-0000-6342 75.00 ACCT 17233 RODENT CONTROL 73505 Service Agreements N 01-112-115-0000-6342 90.00 ACCT 18790 RODENT CONTROL 73506 Service Agreements 914 Channing Ave N 01-112-108-0000-6342 130.00 ACCT 17234 RODENT CONTROL 73542 Service Agreements N 01-112-101-0000-6342 100.00 ACCT 17232 RODENT CONTROL 73543 Service Agreements N 3,150.0015542 3730 PREMIUM WATERS INC 11.503730 45475 PRO AG FARMERS CO OP 62.0845475 25082 PRODUCTIVE ALTERNATIVES INC 63.5425082 15407 PSICK CAPITOL SOLUTIONS INC 7,000.0015407 9166 RDO EQUIPMENT CO 366.539166 8622 RDO TRUCK CENTERS LLC 931.688622 16192 RED DOT PEST CONTROL 395.0016192 9547 REGENTS OF THE UNIVERSITY OF MN 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 1 Transactions 1 Transactions 2 Transactions 1 Transactions 3 Transactions 4 Transactions PREMIER ELECTRIC INC PREMIUM WATERS INC PRO AG FARMERS CO OP PRODUCTIVE ALTERNATIVES INC PSICK CAPITOL SOLUTIONS INC RDO EQUIPMENT CO RDO TRUCK CENTERS LLC RED DOT PEST CONTROL Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-601-000-0000-6406 105.18 ACCT 5007218 STATIONERY 0460011708 Office Supplies N 01-250-000-0000-6224 15.00 MEAL DURING TRANSPORT 10/11/23 Prisioner Conveyance N 02-612-000-0000-6330 198.47 AIS INSPECTOR MILEAGE 9/15/23 Mileage N 02-612-000-0000-6330 174.89 AIS INSPECTOR MILEAGE 9/15/23 Mileage N 02-612-000-0000-6330 163.10 AIS INSPECTOR MILEAGE 9/15/23 Mileage N 01-284-805-0000-6826 500.00 CHILD CARE CAPACITY GRANT 10/3/23 Grant Expenses N 01-284-804-0000-6826 210.65 YOUTH SKILLS TRAINING GRANT 9/21/23 Grant Expenses N 01-284-804-0000-6826 1,119.79 YOUTH SKILLS TRAINING GRANT 10/3/23 Grant Expenses N 50-000-000-0120-6290 2,970.00 HENNING TSF HOURS SEP 2023 255815 Contracted Services.N 50-000-000-0130-6290 5,800.00 NE LANDFILL HOURS SEP 2023 255815 Contracted Services.N 105.189547 12964 ROGAL/KEITH 15.0012964 14645 ROLLIE/WILLIAM 198.4714645 16752 ROSENTHAL/GREGORY 174.8916752 15178 SALATHE/KELVIN 163.1015178 16937 SCHMITZ/TASHA 500.0016937 902 SCHOOL DIST 549 - PERHAM 210.65902 43329 SCHOOL DIST 553 - NEW YORK MILLS 1,119.7943329 697 SCOTT HOFLAND CONSTRUCTION INC 8,770.00697 159 SHERWIN WILLIAMS Page 27Audit 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 2 Transactions REGENTS OF THE UNIVERSITY OF MN ROGAL/KEITH ROLLIE/WILLIAM ROSENTHAL/GREGORY SALATHE/KELVIN SCHMITZ/TASHA SCHOOL DIST 549 - PERHAM SCHOOL DIST 553 - NEW YORK MILLS SCOTT HOFLAND CONSTRUCTION INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-000-0000-6572 36.15 ACCT 6629-9141-3 SUPPLIES 5603-3 Repair And Maintenance/Supplies N 01-112-000-0000-6572 10.02 ACCT 6629-9141-3 SUPPLIES 5604-1 Repair And Maintenance/Supplies N 50-000-000-0000-6981 200.00 POSTERS 2916 Organic Grant Expense N 50-000-000-0000-6981 550.00 SIGN/STICKERS 2986 Organic Grant Expense N 50-399-000-0000-6306 50.00 "ONLY" STICKERS 2986 Repair/Maint. Equip N 01-705-000-1011-6290 6,800.00 SILKTIDE MONITOR USE 1231 Contracted Services. Branding, Website N 01-284-805-0000-6826 500.00 CHILD CARE CAPACITY GRANT 9/28/23 Grant Expenses N 02-612-000-0000-6140 90.00 AIS - PER DIEM 10/12/23 Per Diem Y 02-612-000-0000-6330 68.12 AIS - MILEAGE 10/12/23 Mileage Y 02-612-000-0000-6140 90.00 AIS - PER DIEM 9/14/23 Per Diem Y 02-612-000-0000-6330 68.12 AIS - MILEAGE 9/14/23 Mileage Y 01-250-000-0000-6331 61.98 MEALS - CERT TRAINING 9/22/23 Meals And Lodging N 02-612-000-0000-6140 90.00 AIS - PER DIEM 10/12/23 Per Diem Y 02-612-000-0000-6330 36.03 AIS - MILEAGE 10/12/23 Mileage Y 01-112-108-0000-6485 75.30 ACCT 00224002 SUPPLIES 917135 Custodian Supplies N 01-112-108-0000-6485 140.06 ACCT 00224002 SUPPLIES 921370-2 Custodian Supplies N 46.17159 16158 SIGN GUYS LLC 800.0016158 16947 SILKTIDE INC 6,800.0016947 42495 SMITH/JILL 500.0042495 13567 SOETH/SYLVIA 316.2413567 16959 SONSTEBO/CHASE 61.9816959 13652 STEEVES/BERNARD A 126.0313652 48183 STEINS INC Page 28Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 3 Transactions 1 Transactions 1 Transactions 4 Transactions 1 Transactions 2 Transactions SHERWIN WILLIAMS SIGN GUYS LLC SILKTIDE INC SMITH/JILL SOETH/SYLVIA SONSTEBO/CHASE STEEVES/BERNARD A Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-108-0000-6485 96.36 ACCT 00224002 SUPPLIES 926672 Custodian Supplies N 01-112-101-0000-6485 1,506.10 ACCT 00224000 ICE MELT 926771 Custodian Supplies N 01-112-108-0000-6485 1,506.10 ACCT 00224002 ICE MELT 926772 Custodian Supplies N 01-112-101-0000-6485 1,051.28 ACCT 00224000 SUPPLIES 927295 Custodian Supplies N 01-112-108-0000-6485 154.38 ACCT 00224002 SUPPLIES 927296 Custodian Supplies N 50-000-000-0000-6981 7,170.00 ACCT 28018 ORGANICS SEP2023 Organic Grant Expense N 50-000-000-0110-6291 4,745.00 ACCT 20479 BATTLE LAKE SEP2023 Contract Transportation N 50-000-000-0120-6291 2,560.00 ACCT 20489 HENNING SEP2023 Contract Transportation N 50-000-000-0130-6291 4,440.00 ACCT 20487 NEW YORK MILLS SEP2023 Contract Transportation N 50-000-000-0150-6291 1,660.00 ACCT 20477 PELICAN RAPIDS SEP2023 Contract Transportation N 02-612-000-0000-6330 50.44 AIS INSPECTOR MILEAGE 9/15/23 Mileage N 10-303-000-0000-6278 4,991.91 PROFESSIONAL ENGINEERING SERVI 01054.9 Engineering Consultant N 01-201-000-0000-6526 19.99 ACCT 974 ID PATCH CM297349 Uniforms N WING/MICHAEL15790 01-201-000-0000-6526 19.99 ACCT 974 ID PATCH I1657287 Uniforms N WING/MICHAEL15790 01-201-000-0000-6526 23.98 ACCT 974 NAME TAG CLOTHS I1658954 Uniforms N 02-214-000-0000-6276 3,960.00 ALIGN TOWER TRANSMISSIONS 3763 Professional Services N 50-000-000-0130-6863 2,142.50 JET LEACHATE SYSTEM 223145 Leachate Disposal N 4,529.5848183 166 STEVE'S SANITATION INC 20,575.00166 16141 STIGMAN/RYAN 50.4416141 15004 STONEBROOKE ENGINEERING INC 4,991.9115004 168 STREICHERS 23.98168 16914 STRUCTURAL TOWER SERVICES INC 3,960.0016914 4114 SUPERIOR JETTING INC Page 29Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 7 Transactions 5 Transactions 1 Transactions 1 Transactions - 3 Transactions 1 Transactions STEINS INC STEVE'S SANITATION INC STIGMAN/RYAN STONEBROOKE ENGINEERING INC STREICHERS STRUCTURAL TOWER SERVICES INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 10-304-000-0000-6572 104.62 ACCT #OTTER002 - PARTS P13746 Repair And Maintenance Supplies N 01-284-805-0000-6826 500.00 CHILD CARE CAPACITY GRANT 9/28/23 Grant Expenses N 01-091-000-0000-6455 191.00 ACCT 1000520140 CANNABIS LAW 6157019703 Reference Books & Literature N 01-091-000-0000-6455 1,476.83 ACCT 1000520140 SEP 2023 849031962 Reference Books & Literature N 01-201-000-0000-6348 437.21 ACCT 1003940771 SEP 2023 849054041 Software Maintenance Contract N 13-012-000-0000-6455 1,161.05 ACCT 1000551281 LIBRARY PLAN 848962752 Reference Books & Literature N 13-012-000-0000-6455 2,009.04 ACCT 1003217934 SEP 2023 849017962 Reference Books & Literature N 13-012-000-0000-6455 1,033.20 ACCT 100551281 SEP 2023 849028791 Reference Books & Literature N 13-012-000-0000-6455 1,161.05 ACCT 1000551281 LIBRARY PLAN 849108586 Reference Books & Literature N 01-250-000-0000-6432 15.00 ACCT 749765 MED CART RENTALS SEP2023 Medical Incarcerated N 50-399-000-0000-6426 235.00 SAFETY TOE BOOTS 10/3/23 Clothing Allowance N 50-000-000-0120-6306 560.06 AIR FILTERS 039701 Repair/Maint. Equip N 10-304-000-0000-6300 200.83 SERVICE 5987 Building And Grounds Maintenance N 2,142.504114 2045 SWANSTON EQUIPMENT CORP 104.622045 16946 SWEDBERG/BRENDA 500.0016946 183 THOMSON REUTERS - WEST 7,469.38183 7249 THRIFTY WHITE PHARMACY 15.007249 4000 THUNSELLE/KRISTI 235.004000 1999 TNT REPAIR INC 560.061999 12579 TOPLINE ELECTRIC LLC 200.8312579 14049 TRI-STATE PUMP & CONTROL INC Page 30Audit 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 7 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions SUPERIOR JETTING INC SWANSTON EQUIPMENT CORP SWEDBERG/BRENDA THOMSON REUTERS - WEST THRIFTY WHITE PHARMACY THUNSELLE/KRISTI TNT REPAIR INC TOPLINE ELECTRIC LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems 50-000-000-0130-6306 1,845.00 PUMP REPAIRS 444479 Repair/Maint. Equip N 01-123-000-0000-6140 180.00 BA - PER DIEM 10/12/23 Per Diem Y 01-123-000-0000-6330 113.32 BA - MILEAGE 10/12/23 Mileage Y 01-124-000-0000-6140 180.00 PC - PER DIEM 10/11/23 Per Diem Y 01-124-000-0000-6330 66.16 PC - MILEAGE 10/11/23 Mileage Y 10-303-000-0000-6330 148.03 MILEAGE - 10/12/2023 Mileage N 14-061-000-0000-6679 1,480.00 ACCT 55132 IMPLEMENTATION 045-440292 Computer System Upgrade N 14-061-000-0000-6679 740.00 ACCT 55132 HCM 045-440293 Computer System Upgrade N 14-061-000-0000-6679 1,480.00 ACCT 55132 COA 045-441038 Computer System Upgrade N 02-612-000-0000-6140 90.00 AIS - PER DIEM 10/12/23 Per Diem N 02-612-000-0000-6330 27.51 AIS - MILEAGE 10/12/23 Mileage N 01-201-000-0000-6304 90.60 UNIT 1808 OIL CHANGE 17709 Repair And Maintenance N 01-201-000-0000-6304 59.95 UNIT 1903 OIL CHANGE 17721 Repair And Maintenance N 10-304-000-0000-6572 9.99 ACCT #3422324 - SUPPLIES D97496 Repair And Maintenance Supplies N 01-122-000-0000-6406 199.00 ACCT 7490 OSTP FORMS 457383 Office Supplies N 01-122-000-0000-6406 269.70 ACCT 7490 INSPECTION FORMS 457384 Office Supplies N 1,845.0014049 11949 TRITES/DAVID 539.4811949 15997 TSCHIDA/CRAIG 148.0315997 6946 TYLER TECHNOLOGIES INC 3,700.006946 16948 VANSTEENBURG/JEFFREY 117.5116948 3592 VAUGHN AUTO & MARINE CO 150.553592 2068 VERGAS HARDWARE 9.992068 51002 VICTOR LUNDEEN COMPANY Page 31Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 1 Transactions 4 Transactions 1 Transactions 3 Transactions 2 Transactions 2 Transactions 1 Transactions TRI-STATE PUMP & CONTROL INC TRITES/DAVID TSCHIDA/CRAIG TYLER TECHNOLOGIES INC VANSTEENBURG/JEFFREY VAUGHN AUTO & MARINE CO VERGAS HARDWARE Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-112-000-0000-6404 410.00 ACCT 9804282 COFFEE 3251062 Coffee Supplies N 50-000-000-0130-6300 287.52 SERVICE CALL - REPLACE WIRING 75585 Building And Grounds Maintenance N 01-112-000-0000-6572 1,468.80 ACCT 351623 LIGHTING 15368951 Repair And Maintenance/Supplies N 10-304-000-0000-6572 21.00 ACCT #63730 - PARTS 03P84704 Repair And Maintenance Supplies N 10-304-000-0000-6572 189.14 ACCT #63730 - PARTS 03P87135 Repair And Maintenance Supplies N 10-304-000-0000-6572 7.42 ACCT #63730 - PARTS 03P87142 Repair And Maintenance Supplies N 01-124-000-0000-6140 180.00 PC - PER DIEM 10/11/23 Per Diem Y 01-124-000-0000-6330 26.20 PC - MILEAGE 10/11/23 Mileage Y 01-124-000-0000-6140 180.00 PC - PER DIEM 9/13/23 Per Diem Y 01-124-000-0000-6330 127.73 PC - MILEAGE 9/13/23 Mileage Y 02-612-000-0000-6140 90.00 AIS - PER DIEM 10/12/23 Per Diem Y 02-612-000-0000-6330 32.75 AIS - MILEAGE 10/12/23 Mileage Y 01-201-000-0000-6304 71.43 UNIT 2306 OIL CHANGE 0839521 Repair And Maintenance N 468.7051002 3706 VIKING COCA-COLA 410.003706 5045 VIKING GARAGE DOOR COMPANY INC 287.525045 761 VOSS LIGHTING 1,468.80761 1655 WALLWORK TRUCK CENTER 217.561655 12465 WASS/DAVID F 513.9312465 13261 WEAKLEND/BONNIE 122.7513261 16950 WELLER'S GARAGE 71.4316950 2080 WEST/RICHARD Page 32Audit 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 1 Transactions 1 Transactions 3 Transactions 4 Transactions 2 Transactions 1 Transactions VICTOR LUNDEEN COMPANY VIKING COCA-COLA VIKING GARAGE DOOR COMPANY INC VOSS LIGHTING WALLWORK TRUCK CENTER WASS/DAVID F WEAKLEND/BONNIE WELLER'S GARAGE Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:19AM10/19/2023 csteinbach General Revenue Fund Copyright 2010-2022 Integrated Financial Systems 01-123-000-0000-6140 270.00 BA - PER DIEM 10/12/23 Per Diem Y 01-123-000-0000-6330 137.56 BA - MILEAGE 10/12/23 Mileage Y 01-124-000-0000-6140 180.00 PC - PER DIEM 10/11/23 Per Diem Y 01-124-000-0000-6330 78.60 PC - MILEAGE 10/11/23 Mileage Y 50-000-000-0110-6853 1,195.53 ACCT 3-85099-73002 9/16-30/23 0004572-0010-3 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0120-6853 4,853.89 ACCT 3-85099-73002 9/16-30/23 0004572-0010-3 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0130-6853 1,689.45 ACCT 3-85099-73002 9/16-30/23 0004572-0010-3 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0150-6853 408.88 ACCT 3-85099-73002 9/16-30/23 0004572-0010-3 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0170-6853 23,254.71 ACCT 3-85099-73002 9/16-30/23 0004572-0010-3 MSW BY PASSED EXPENSE LANDFILL N 50-000-000-0000-6978 1,033.89 ACCT 25-18701-13009 SEP 2023 0481645-1766-5 Ag Plastic Expenses N 407.562080 11653 WILSON/WARREN R 258.6011653 2278 WM CORPORATE SERVICES INC 32,436.352278 1,694,072.71 Page 33Audit 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 6 Transactions Final Total ............217 Vendors 499 Transactions WEST/RICHARD WILSON/WARREN R WM CORPORATE SERVICES INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES11:17:19AM10/19/2023 csteinbach Solid Waste Fund Copyright 2010-2022 Integrated Financial Systems Page 34Audit List for Board Otter Tail County Auditor Prairie Lakes Municipal Sw Authority Amount 191,944.27 General Revenue Fund 1 113,687.35 General Fund Dedicated Accounts 2 573.78 Parks and Trails 9 1,045,297.24 Road And Bridge Fund 10 3,445.32 Human Services 11 6,456.95 Law Library Fund 13 152,984.18 Capital Improvement Fund 14 171,638.17 Solid Waste Fund 50 1,600.00 51 6,445.45 Forfeited Tax Sale Fund 71 1,694,072.71 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMISSIONER'S VOUCHERS ENTRIES10/19/2023 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 10:29:08AM r.:1 INTtGRATCO 11:;:.1 FINANCIAL SYSTEMS COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:08AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-406-000-0000-6406 173.98 ACCT #A2RJVV5AA0Wl1P 1CR4-WYFC-46PT Office Supplies 34 N 10/04/2023 10/04/2023 11-420-601-0000-6406 7.48 ACCT #A2RJVV5AA0Wl1P 1FNV-WY6V-L6LF Office Supplies 28 N 10/10/2023 10/10/2023 11-420-601-0000-6406 15.39 ACCT #A2RJVV5AA0Wl1P 1M9V-TYVG-DMN3 Office Supplies 35 N 10/11/2023 10/11/2023 11-420-601-0000-6677 16.58 ACCT #A2RJVV5AA0Wl1P 1VN9-4L9M-1V7T Office Furniture And Equipment - Im 59 N 10/16/2023 10/16/2023 11-420-601-0000-6677 38.80 ACCT #A2RJVV5AA0Wl1P 1W11-L4F7-4RXD Office Furniture And Equipment - Im 8 N 10/04/2023 10/04/2023 11-430-700-0000-6406 9.51 ACCT #A2RJVV5AA0Wl1P 1FNV-WY6V-L6LF Office Supplies 29 N 10/10/2023 10/10/2023 11-430-700-0000-6406 19.58 ACCT #A2RJVV5AA0Wl1P 1M9V-TYVG-DMN3 Office Supplies 36 N 10/11/2023 10/11/2023 11-430-700-0000-6677 21.10 ACCT #A2RJVV5AA0Wl1P 1VN9-4L9M-1V7T Office Furniture And Equipment - Ss 60 N 10/16/2023 10/16/2023 11-430-700-0000-6677 49.38 ACCT #A2RJVV5AA0Wl1P 1W11-L4F7-4RXD Office Furniture And Equipment - Ss 9 N 10/04/2023 10/04/2023 11-430-700-0000-6331 111.18 LODGING Meals & Lodging - Ss Adm 58 N 10/17/2023 10/18/2023 11-406-000-0000-6242 600.00 CJDN Access Fee 761419 Registration Fees 26 N 07/01/2023 06/30/2024 11-420-640-0000-6297 230.00 SHERIFF #23006110 Iv-D Sheriff's Costs 19 N 09/24/2023 09/24/2023 11-430-700-6331-6171 43.00 TRAINING MEALS Ss Adm Training Meals & Lodging 38 N 14386 AMAZON CAPITAL SERVICES INC 351.8014386 16952 BELLEFEUILLE/JENA 111.1816952 1425 BUREAU OF CRIMINAL APPREHENSION 600.001425 32309 CASS CO SHERIFF-ND 230.0032309 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 9 Transactions 1 Transactions 1 Transactions 1 Transactions AMAZON CAPITAL SERVICES INC BELLEFEUILLE/JENA BUREAU OF CRIMINAL APPREHENSION CASS CO SHERIFF-ND Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:08AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 10/03/2023 10/05/2023 11-430-700-6331-6171 21.18 TRAINING MEALS Ss Adm Training Meals & Lodging 39 N 10/03/2023 10/05/2023 11-430-700-6331-6171 17.54 TRAINING MEAL Ss Adm Training Meals & Lodging 40 N 10/03/2023 10/05/2023 11-420-601-0000-6265 105.60 4TH QUARTER 1692 Data Processing Costs - Im Adm 10 N 10/01/2023 12/31/2023 11-430-700-0000-6265 134.40 4TH QUARTER 1692 Data Processing Costs - Ss Adm 11 N 10/01/2023 12/31/2023 11-420-640-0000-6298 369.00 Child Support Blood Test 11658192023 Child Support Blood Test Charge 20 6 07/24/2023 09/07/2023 11-430-700-0000-6331 12.90 MEAL Meals & Lodging - Ss Adm 51 N 09/28/2023 09/28/2023 11-420-640-6331-6171 18.00 TRAINING MEAL Ivd Training Meals & Lodging 15 N 10/01/2023 10/04/2023 11-420-640-6331-6171 11.66 TRAINING MEAL Ivd Training Meals & Lodging 16 N 10/01/2023 10/04/2023 11-420-640-6331-6171 14.42 TRAINING MEAL Ivd Training Meals & Lodging 24 N 10/01/2023 10/04/2023 11-420-640-6331-6171 15.00 TRAINING MEAL Ivd Training Meals & Lodging 25 N 10/01/2023 10/04/2023 81.7216810 15378 COUNTIES PROVIDING TECHNOLOGY 240.0015378 11695 DNA DIAGNOSTICS CENTER INC 369.0011695 13028 FOREMAN/MICHELLE 12.9013028 11503 HAUGE/LESLIE 29.6611503 10041 LUNDBY/DEB 29.4210041 Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 2 Transactions 1 Transactions 1 Transactions 2 Transactions 2 Transactions COLON/NICOLE COUNTIES PROVIDING TECHNOLOGY DNA DIAGNOSTICS CENTER INC FOREMAN/MICHELLE HAUGE/LESLIE LUNDBY/DEB Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:08AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-420-640-0000-6091 22,461.44 2023 Q3-Father's Res Fathers Resource Program Regional Plan 30 N 07/01/2023 09/30/2023 11-405-000-0000-6262 128.00 JUV SEPT MONITORING 0923532 Juvenile Ream Electronic Monitoring 13 6 09/01/2023 09/30/2023 11-406-000-0000-6261 935.00 ADU SEPT MONITORING 0923531 Ream Electronic Monitoring 12 6 09/01/2023 09/30/2023 11-406-000-0000-6406 35.00 CUST #1143-NYM PROB 446764 Office Supplies 46 N 09/01/2023 09/30/2023 11-406-000-0000-6406 35.40 CUST #1143-Shredding 446765 Office Supplies 53 N 09/21/2023 09/21/2023 11-420-601-0000-6406 100.09 CUST #1143-GSC 446764 Office Supplies 43 N 09/01/2023 09/30/2023 11-420-601-0000-6406 30.00 CUST #1143-CHILD SUPPORT 446764 Office Supplies 45 N 09/01/2023 09/30/2023 11-420-601-0000-6406 15.40 CUST #1143-NYM HS 446764 Office Supplies 47 N 09/01/2023 09/30/2023 11-420-601-0000-6406 25.94 CUST #1143-ENVIRO FEE 446764 Office Supplies 49 N 09/01/2023 09/30/2023 11-430-700-0000-6406 127.39 CUST #1143-GSC 446764 Office Supplies 44 N 09/01/2023 09/30/2023 11-430-700-0000-6406 19.60 CUST #1143-NYM HS 446764 Office Supplies 48 N 09/01/2023 09/30/2023 11-430-700-0000-6406 33.01 CUST #1143-ENVIRO FEE 446764 Office Supplies 50 N 09/01/2023 09/30/2023 11-420-601-0000-6266 195.36 FINANCIAL/CLAIM #72032 72032 Audit Cost - Im Adm 1 N 07/05/2023 08/29/2023 11-420-601-0000-6266 931.04 SINGLE / CLAIM #72032 72032 Audit Cost - Im Adm 3 N 07/05/2023 08/29/2023 12560 MAHUBE-OTWA CAP INC 22,461.4412560 8089 MIDWEST MONITORING & SURVEILANCE 1,063.008089 7661 MINNKOTA ENVIRO SERVICES INC 421.837661 42076 MN STATE AUDITOR 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 2 Transactions 9 Transactions MAHUBE-OTWA CAP INC MIDWEST MONITORING & SURVEILANCE MINNKOTA ENVIRO SERVICES INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:08AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-430-700-0000-6266 248.64 FINANCIAL/CLAIM #72032 72032 Audit Cost - Ss Adm 2 N 07/05/2023 08/29/2023 11-430-700-0000-6266 1,184.96 SINGLE / CLAIM #72032 72032 Audit Cost - Ss Adm 4 N 07/05/2023 08/29/2023 11-420-650-0000-6051 22,500.00 CUST# 220-C0018-UNWIND$220-INV0226 Ma Trans Fed Rate Nonload 54 N 09/30/2023 09/30/2023 11-420-640-0000-6260 2,346.00 IV-D Billing Sept 2023 Legal Services Iv-D 5 N 09/01/2023 09/30/2023 11-420-640-0000-6297 80.00 CASE#20231157/PARTY#001 Iv-D Sheriff's Costs 21 N 09/26/2023 09/26/2023 11-420-640-0000-6297 145.00 CASE#20231156/PARTY#001 Iv-D Sheriff's Costs 27 N 09/26/2023 09/26/2023 11-420-640-0000-6297 90.00 CASE #20231196/PARTY 001 Iv-D Sheriff's Costs 37 N 10/09/2023 10/09/2023 11-420-640-0000-6297 102.40 CASE #20231206/PARTY 001 Iv-D Sheriff's Costs 52 N 10/13/2023 10/13/2023 11-420-640-0000-6297 45.00 CASE 20230826/PARTY #001 Iv-D Sheriff's Costs 6 N 07/11/2023 07/11/2023 11-420-601-0000-6379 575.30 ACCT #684 SIN260169 Miscellaneous Charges Im Adm 31 N 09/01/2023 09/30/2023 11-430-700-0000-6379 732.20 ACCT #684 SIN260169 Miscellaneous Charges - Ss Adm 32 N 09/01/2023 09/30/2023 11-420-601-6331-6171 195.14 LODGING Im Training Meals & Lodging 17 N 2,560.0042076 11427 NEXT CHAPTER TECHNOLOGY INC 22,500.0011427 12963 OTTER TAIL CO ATTORNEY'S OFFICE 2,346.0012963 44010 OTTER TAIL CO SHERIFF 462.4044010 45540 PACIFIC INTERPRETERS INC 1,307.5045540 12186 PENKE VALDES/LYNNE Page 5Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 4 Transactions 1 Transactions 1 Transactions 5 Transactions 2 Transactions MN STATE AUDITOR NEXT CHAPTER TECHNOLOGY INC OTTER TAIL CO ATTORNEY'S OFFICE OTTER TAIL CO SHERIFF PACIFIC INTERPRETERS INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:08AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 09/26/2023 09/26/2023 11-430-700-6331-6171 248.36 LODGING Ss Adm Training Meals & Lodging 18 N 09/26/2023 09/26/2023 11-406-000-0000-6379 3,903.75 DWI court testing sup.2263773 Miscellaneous Charges 7 N 09/28/2023 09/28/2023 11-406-000-0000-6435 339.00 Test Results L3348245 Drug Testing 14 6 10/07/2023 10/07/2023 11-420-640-6331-6171 15.00 TRAINING MEAL Ivd Training Meals & Lodging 33 N 10/04/2023 10/04/2023 11-420-640-6331-6171 11.48 TRAINING MEAL Ivd Training Meals & Lodging 22 N 10/01/2023 10/04/2023 11-420-640-6331-6171 10.46 TRAINING MEAL Ivd Training Meals & Lodging 23 N 10/01/2023 10/04/2023 11-430-700-0000-6330 85.15 Mileage SS Adm Mileage - Ss Adm 55 N 10/12/2023 10/12/2023 11-420-601-6331-6171 15.84 TRAINING MEAL Im Training Meals & Lodging 56 N 09/26/2023 09/27/2023 11-430-700-6331-6171 20.16 TRAINING MEAL Ss Adm Training Meals & Lodging 57 N 09/26/2023 09/27/2023 443.5012186 5853 PREMIER BIOTECH INC 3,903.755853 14747 PREMIER BIOTECH LABS LLC 339.0014747 16944 RARICK/JESSICA 15.0016944 5348 REHM/BAILEY 21.945348 45095 ROSENTHAL/HEATHER 85.1545095 48406 SJOSTROM/DEBORAH 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 1 Transactions 1 Transactions 1 Transactions 2 Transactions 1 Transactions PENKE VALDES/LYNNE PREMIER BIOTECH INC PREMIER BIOTECH LABS LLC RARICK/JESSICA REHM/BAILEY ROSENTHAL/HEATHER Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:08AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-430-700-0000-6331 14.55 MEAL Meals & Lodging - Ss Adm 61 N 10/12/2023 10/12/2023 11-420-601-0000-6406 121.64 ACCT #4872 457423 Office Supplies 41 N 10/11/2023 10/11/2023 11-430-700-0000-6406 154.81 ACCT #4872 457423 Office Supplies 42 N 10/11/2023 10/11/2023 36.0048406 32316 SPANGLER/LISA 14.5532316 51002 VICTOR LUNDEEN COMPANY 276.4551002 60,313.19 Page 7Audit 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 2 Transactions Final Total ............27 Vendors 61 Transactions SJOSTROM/DEBORAH SPANGLER/LISA VICTOR LUNDEEN COMPANY Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES10:29:08AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems Page 8Audit List for Board Otter Tail County Auditor Amount 60,313.19 Human Services 11 60,313.19 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMISSIONER'S VOUCHERS ENTRIES10/19/2023 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 10:29:59AM r.:1 INTtGRATCO 11:;:.1 FINANCIAL SYSTEMS COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:59AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-200-0022-6488 159.73 PR PADS, BANDAGES, WIPES 14LH-V3GJ-T36K Phn Program Supplies - Wic 36 N 10/04/2023 10/04/2023 11-407-200-0022-6488 18.41 LYSOL WIPES 1F6T-KTY4-WFC6 Phn Program Supplies - Wic 40 N 09/21/2023 09/21/2023 11-407-600-0090-6406 11.94 LYSOL WIPES 1F6T-KTY4-WFC6 Office Supplies 39 N 09/21/2023 09/21/2023 11-407-200-0024-5500 1,290.45 SUPPLIES/MEDICA GRANT 1H3P-MK6M-TGVM NFP Other Grants Revenue 37 N 09/30/2023 09/30/2023 11-407-600-0090-6406 33.48 PAPER/PLASTIC CUPS 1J71-CVV6-6D1K Office Supplies 38 N 09/28/2023 09/28/2023 11-407-100-0030-6330 25.15 38.4 MILES SEPT.23 MILEAG Mileage - PAS/MNChoices 47 N 09/30/2023 09/30/2023 11-407-200-0047-6330 32.10 49 MILES SEPT.23 MILEAG MECSH Mileage 48 N 09/30/2023 09/30/2023 11-407-600-0090-6304 22.00 CAR WASH UNIT 20065 SEPT23 EXPENSE Motor Vehicle Service And Repair 35 N 09/25/2023 09/25/2023 11-407-600-0090-6304 4.60 WASHER FLUID UNIT 20065 SEPT23 EXPENSE Motor Vehicle Service And Repair 34 N 09/25/2023 09/25/2023 11-407-200-0024-6330 4.59 7 MILES AUG2023 MILEAG Nfp Mileage 2 N 08/31/2023 08/31/2023 11-407-200-0024-6330 65.50 100 MILES SEPT.23 MILEAG Nfp Mileage 49 N 09/30/2023 09/30/2023 11-407-200-0024-6331 15.00 NFP/BECKER SEPT23 EXPENSE Nfp Meals & Lodging 33 N 09/20/2023 09/20/2023 14386 AMAZON CAPITAL SERVICES INC 1,514.0114386 14788 BARKER/MEGAN 25.1514788 13978 BESEMAN/KAREN 32.1013978 12320 BREDESON/KIMBERLY 26.6012320 6757 BYE/KRISTIN Page 2Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 5 Transactions 1 Transactions 1 Transactions 2 Transactions AMAZON CAPITAL SERVICES INC BARKER/MEGAN BESEMAN/KAREN BREDESON/KIMBERLY Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:59AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-100-0030-6330 3.28 5 MILES AUG2023 MILEAG Mileage - PAS/MNChoices 3 N 08/31/2023 08/31/2023 11-407-200-0054-6330 7.86 12 MILES JUL2023 MILEAG Aging Mileage 1 N 07/31/2023 07/31/2023 11-407-200-0054-6330 3.93 6 MILES SEPT.23 MILEAG Aging Mileage 50 N 09/30/2023 09/30/2023 11-407-500-0080-6330 6.22 9.5 MILES SEPT.23 MILEAG FPL mileage 51 N 09/30/2023 09/30/2023 11-407-600-0090-6331 48.60 ALL STAFF training 10042023 Meals & Lodging 23 N 10/04/2023 10/04/2023 11-407-500-0080-6330 42.58 65 MILES SEPT.23 MILEAG FPL mileage 52 N 09/30/2023 09/30/2023 11-407-200-0024-6330 3.28 5 MILES SEPT.23 MILEAG Nfp Mileage 53 N 09/30/2023 09/30/2023 11-407-100-0031-6330 3.28 5 MILES SEPT.23 MILEAG Msho Bcbs Mileage 54 N 09/30/2023 09/30/2023 11-407-100-0034-6330 1.97 3 MILES SEPT.23 MILEAG Msc+ Blues Mileage 55 N 09/30/2023 09/30/2023 11-407-100-0036-6330 42.58 65 MILES SEPT.23 MILEAG Msho Ucare Mileage 56 N 09/30/2023 09/30/2023 85.096757 6148 DAHL/MELISSA 15.076148 15052 DEMMER/ANDREA 6.2215052 11391 DOUBLE A CATERING 48.6011391 5432 ERICKSON/MONIQUE 42.585432 12483 FRUSTOL/ANNE 3.2812483 7611 GIBBS/ANN Page 3Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 3 Transactions 3 Transactions 1 Transactions 1 Transactions 1 Transactions 1 Transactions BYE/KRISTIN DAHL/MELISSA DEMMER/ANDREA DOUBLE A CATERING ERICKSON/MONIQUE FRUSTOL/ANNE Otter Tail County Auditor INDEPENDENT CONTRACT SERVICES OF FF LLC COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:59AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-200-0047-6330 112.01 171 MILES SEPT.23 MILEAG MECSH Mileage 57 N 09/30/2023 09/30/2023 11-407-100-0030-6330 154.71 236.2 MILES SEPT.23 MILEAG Mileage - PAS/MNChoices 58 N 09/30/2023 09/30/2023 11-407-100-0017-6330 135.59 DULUTH/DENTAL MTG 20230930 Innovations Grant Blue Cross mileage 15 6 09/30/2023 09/30/2023 11-407-100-0017-6330 133.62 DULUTH/RETURN TRIP 20230930 Innovations Grant Blue Cross mileage 16 6 09/30/2023 09/30/2023 11-407-100-0017-6330 87.77 DILWORTH/DGF WELL MTG 20230930 Innovations Grant Blue Cross mileage 17 6 09/30/2023 09/30/2023 11-407-100-0017-6331 16.12 LUNCH/DULUTH TRAVEL DAY 20230930 Innovations Grant Blue Cross meals & lod 18 6 09/30/2023 09/30/2023 11-407-100-0017-6488 5,833.33 SEPT2023 DENTAL SVCS 20230930 Innovations Grant Blue Cross prog supply 14 6 09/30/2023 09/30/2023 11-407-600-0090-6091 667.67 JULY IVC00002625 Medical Consultant 42 N 07/31/2023 07/31/2023 11-407-600-0090-6091 667.67 AUGUST IVC00002655 Medical Consultant 43 N 08/31/2023 08/31/2023 11-407-600-0090-6304 60.57 OIL CHANGE UNIT 19619 3733 Motor Vehicle Service And Repair 30 Y 09/29/2023 09/29/2023 47.837611 16415 GRISMER/PAULA 112.0116415 36425 GUCK/AMY 154.7136425 8471 6,206.438471 7512 LAKE REGION HEALTHCARE 1,335.347512 14050 LAKELAND AUTO REPAIR LLC 60.5714050 6063 LAKES ADVERTISING LLC Page 4Audit 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 1 Transactions 5 Transactions 2 Transactions 1 Transactions INDEPENDENT CONTRACT SERVICES OF FF LLC GIBBS/ANN GRISMER/PAULA GUCK/AMY LAKE REGION HEALTHCARE LAKELAND AUTO REPAIR LLC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:59AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-200-0066-6488 700.00 BILLBOARD/UCARE THRIVE 3616 Mental Well Being program supplies 29 Y 10/01/2023 10/01/2023 11-407-200-0047-6330 6.55 10 MILES SEPT.23 MILEAG MECSH Mileage 59 N 09/30/2023 09/30/2023 11-407-600-0090-6331 14.56 SCHSAC MTG SEPT23 EXPENSE Meals & Lodging 44 N 09/28/2023 09/28/2023 11-407-100-0031-6330 13.10 20 MILES SEPT.23 MILEAG Msho Bcbs Mileage 60 N 09/30/2023 09/30/2023 11-407-100-0034-6330 28.82 44 MILES SEPT.23 MILEAG Msc+ Blues Mileage 61 N 09/30/2023 09/30/2023 11-407-100-0036-6330 1.97 3 MILES SEPT.23 MILEAG Msho Ucare Mileage 62 N 09/30/2023 09/30/2023 11-407-200-0022-6488 94.69 LANCETS 21135711 Phn Program Supplies - Wic 20 N 09/21/2023 09/21/2023 11-407-300-0071-6330 43.89 67 MILES SEPT.23 MILEAG Mileage - Imz 63 N 09/30/2023 09/30/2023 11-407-300-0070-6488 122.00 9/24 FLU SHOT AD 70315 Program Supplies D P & C 31 N 09/24/2023 09/24/2023 700.006063 14121 LEWIS/JODI 6.5514121 7908 LIEN/JODY 14.567908 7065 MARTENSON/PAULA 43.897065 14198 MCKESSON MEDICAL - SURGICAL 94.6914198 6756 METZGER/JESSICA 43.896756 13389 MIDWEEK INC/THE Page 5Audit 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 1 Transactions 1 Transactions LAKES ADVERTISING LLC LEWIS/JODI LIEN/JODY MARTENSON/PAULA MCKESSON MEDICAL - SURGICAL METZGER/JESSICA Otter Tail County Auditor Phn Program Supplies -PAS/MNChoices/LTSS COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:59AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-600-0090-6304 72.45 OIL CHANGE UNIT 20065 838373 Motor Vehicle Service And Repair 21 N 09/26/2023 09/26/2023 11-407-600-0090-6304 72.23 OILCHANGE UNIT 20066 838646 Motor Vehicle Service And Repair 22 N 09/29/2023 09/29/2023 11-407-200-0060-6488 595.00 BILLBOARD/UCARE THRIVE OPH0061-0720 Program Supplies Inj Prev 32 Y 10/01/2023 10/01/2023 11-407-100-0015-6488 34.92 RED FOLDERS/MCH 333317503001 MCH/ECS Program Supplies 26 N 09/28/2023 09/28/2023 11-407-600-0090-6406 14.99 POST IT NOTES-NYM 333317503001 Office Supplies 27 N 09/28/2023 09/28/2023 11-407-100-0015-6488 13.99 BLK INK/FAP 333339989001 MCH/ECS Program Supplies 25 N 09/29/2023 09/29/2023 11-407-100-0030-6488 43.74 YELLOW FOLDERS/LTC 33339985001 28 N 09/29/2023 09/29/2023 11-407-400-0078-6488 7.00 ALL-STAFF/ COVID NON/VAC OCT23 EXPENSE COVID-19 Supplies 41 N 10/04/2023 10/04/2023 11-407-600-0090-6331 30.35 SNACKS/DRINKS STAFFTrain ELAN/MELISSA Meals & Lodging 45 N 10/06/2023 10/06/2023 11-407-100-0017-6331 195.00 JANE N CONF FOR DENTAL SEPT2023 KAREN Innovations Grant Blue Cross meals & lod 75 N 10/06/2023 10/06/2023 11-407-200-0060-6488 4.00 FACEBOOK - TZD SEPT2023 KAREN Program Supplies Inj Prev 77 N 10/06/2023 10/06/2023 11-407-200-0060-6488 50.00 FACEBOOK - TZD SEPT2023 KAREN Program Supplies Inj Prev 79 N 122.0013389 42863 MINNESOTA MOTOR COMPANY 144.6842863 10947 MORTENSON OUTDOOR SIGN 595.0010947 51120 ODP BUSINESS SOLUTIONS LLC 107.6451120 5846 OEHLER/KAREN 7.005846 16678 OTTER TAIL CO TREASURER 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 4 Transactions 1 Transactions MIDWEEK INC/THE MINNESOTA MOTOR COMPANY MORTENSON OUTDOOR SIGN ODP BUSINESS SOLUTIONS LLC OEHLER/KAREN Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:59AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 10/06/2023 10/06/2023 11-407-200-0060-6488 15.00 FACEBOOK - TZD SEPT2023 KAREN Program Supplies Inj Prev 68 N 10/06/2023 10/06/2023 11-407-300-0071-6488 3,000.00 YEARLY SUBSCRIPTION SEPT2023 KAREN Imz Program Supplies 76 N 10/06/2023 10/06/2023 11-407-400-0078-6331 138.51 LPHA-JODY COVID NON-VAC SEPT2023 KAREN COVID-19 Meals 78 N 10/06/2023 10/06/2023 11-407-400-0078-6331 277.02 LPHA-KRISTI COVD NON-VAC SEPT2023 KAREN COVID-19 Meals 71 N 10/06/2023 10/06/2023 11-407-400-0078-6331 138.51 LPHA-JODI COVID NON-VAC SEPT2023 KAREN COVID-19 Meals 72 N 10/06/2023 10/06/2023 11-407-500-0080-6488 100.00 MOE/NEHA RENEWAL SEPT2023 KAREN FPL Prog Supplies 73 N 10/06/2023 10/06/2023 11-407-600-0090-6331 138.51 CRDT ON K BYE ROOM-LPHA SEPT2023 KAREN Meals & Lodging 74 N 10/06/2023 10/06/2023 11-407-600-0090-6331 155.21 SCHSAC CONF-JODY SEPT2023 KAREN Meals & Lodging 80 N 10/06/2023 10/06/2023 11-407-600-0090-6331 277.02 LPHA - LYNNE SEPT2023 KAREN Meals & Lodging 70 N 10/06/2023 10/06/2023 11-407-600-0090-6488 20.00 AVAILITY - SEPT SEPT2023 KAREN Phn Program Supplies 81 N 10/06/2023 10/06/2023 11-407-600-0090-6488 20.00 AVAILITY/AUG SEPT2023 KAREN Phn Program Supplies 69 N 10/06/2023 10/06/2023 11-407-200-0060-6232 66.30 SAFE SERVING POSTCRD-TZD 8054680 Printing Safe Commun - Inj Prev 46 N 09/30/2023 09/30/2023 11-407-200-0024-6488 45.00 INTERPRETER SERVICES SIN260149 Nfp Program Supplies 83 N 09/30/2023 09/30/2023 11-407-200-0047-6488 66.25 INTERPRETER SERVICES SIN260149 MECSH Program Supplies 82 N 09/30/2023 09/30/2023 4,282.1116678 2385 OTTER TAIL POWER COMPANY 66.302385 45540 PACIFIC INTERPRETERS INC 111.2545540 12084 SANOFI PASTEUR INC Page 7Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates - 15 Transactions 1 Transactions 2 Transactions OTTER TAIL CO TREASURER OTTER TAIL POWER COMPANY PACIFIC INTERPRETERS INC Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:59AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-300-0071-6488 5,160.70 FLUZONE 921423866 Imz Program Supplies 24 N 09/25/2023 09/25/2023 11-407-300-0071-6488 2,396.04 FLUZONE 921542286 Imz Program Supplies 84 N 10/05/2023 10/05/2023 11-407-100-0018-6330 0.92 1.4 MILES SEPT.23 MILEAG Mileage Ctc Outreach 64 N 09/30/2023 09/30/2023 11-407-200-0023-6330 1.05 1.6 MILES SEPT.23 MILEAG FHV Mileage 65 N 09/30/2023 09/30/2023 11-407-200-0047-6330 27.71 42.3 MILES SEPT.23 MILEAG MECSH Mileage 66 N 09/30/2023 09/30/2023 11-407-100-0018-6200 41.20 CTC - BECKER 9945231170 Ctc Outr Telephone 9 N 09/23/2023 09/23/2023 11-407-100-0018-6200 46.20 CTC - OTC 9945231170 Ctc Outr Telephone 12 N 09/23/2023 09/23/2023 11-407-100-0030-6200 46.20 MnCHOICE 9945231170 Telephone 11 N 09/23/2023 09/23/2023 11-407-200-0024-6200 92.40 NFP 9945231170 NFP Telephone 5 N 09/23/2023 09/23/2023 11-407-200-0047-6200 184.80 MECSH 9945231170 MECSH Telephone 6 N 09/23/2023 09/23/2023 11-407-200-0054-6200 46.20 AGING 9945231170 Aging Coordination Phone 10 N 09/23/2023 09/23/2023 11-407-300-0070-6200 46.20 DPC 9945231170 Telephone 7 N 09/23/2023 09/23/2023 11-407-400-0083-6200 46.20 PHEP 9945231170 Telephone 4 N 09/23/2023 09/23/2023 11-407-500-0080-6200 138.60 FPL 9945231170 Telephone 8 N 09/23/2023 09/23/2023 11-407-600-0090-6200 67.46 GENERAL 9945231170 Telephone 13 N 09/23/2023 09/23/2023 7,556.7412084 15825 VAN SANTEN/DANA 29.6815825 9820 VERIZON WIRELESS 755.469820 Page 8Audit List for Board Account/Formula Description Rpt Invoice #Warrant DescriptionVendorName 1099 Paid On Bhf #Accr Amount On Behalf of NameNo.Service Dates 2 Transactions 3 Transactions 10 Transactions SANOFI PASTEUR INC VAN SANTEN/DANA VERIZON WIRELESS Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 10:29:59AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems 11-407-600-0090-6406 38.92 PAPER 1201928 Office Supplies 19 N 09/29/2023 09/29/2023 11-407-200-0024-6330 57.97 88.5 MILES SEPT.23 MILEAG Nfp Mileage 67 N 09/30/2023 09/30/2023 51002 VICTOR LUNDEEN COMPANY 38.9251002 52580 WESTBY/LINDA 57.9752580 24,493.92 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 Final Total ............35 Vendors 84 Transactions VICTOR LUNDEEN COMPANY WESTBY/LINDA Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES10:29:59AM10/19/2023 Klien Human Services Copyright 2010-2022 Integrated Financial Systems Page 10Audit List for Board Otter Tail County Auditor Amount 24,493.92 Human Services 11 24,493.92 NameFundRecap by Fund All Funds Total Approved by,. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HIGHWAY OTTERTAIL COUNTY -MINNESOTA 505 South Court Street, Suite 1 Fergus Falls, MN 56537 October 11, 2023 Board of County Commissioners Otter Tail County Fergus Falls, MN 56537 Re: S.A.P. 056-675-035 CSAH 75 Bridge over Mill Creek Otter Tail County Board: On October 26, 2021, the bid for S.A.P. 056-675-035 was awarded to Houle Excavating, LLC, 15387 Hwy 115, Little Falls, MN 56345 for $247,361.00. This contract has been completed and the total cost amounted to $292,638.30 which is an increase of $45,277.30. This increase was due to Change Orders #1-2 and overruns and underruns. Final Estimate No. 2 in the amount of $20,582.72 is payable to Houle Excavating, LLC 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 Kryst n Foster, P.E. County Engineer KF:bn Encls. Cc: Project File 218-998-8470 ® OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER LIVE YOUR best l(f'e HE RE. @ ottertailcountymn.us . . . OTTERTAIL COUNl V -MIN NESOTi\ Project Number SAP 056-675-035 Contractor: Houle Excavating LLC 15387 Hwy 115 Little Falls, MN 56345 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 $6,264.00 I $292,638.30 I Otter Tail County Highway Dept. 505 South Court St, Ste 1 Fergus Falls, MN 56537-2757 Contract Number: 21-14 Pay Request Number: 2 -FINAL Project Description CSAH 75 Bridge over Mill Creek Vendor Number: Up to Date: 09/25/2023 $247,361.00 $3,764.00 $251,125.00 $288,874.30 $3,764.00 $0.00 $292,638.30 Less Amount Retained $0.00 Percent: Retained: 0% Funds Encumbered Original Additional Total Less Previous Payments $272,055.58 I I Amount Paid This Request $247,361.00 N/A $247,361.00 Amount Paid This Request I $20,582.72 I $20,582.72 Page 1 of 7 Total Amount Paid to Date $292,638.30 Percent Complete: 116.53% 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. Approved By County Engineer Cantre:/ /6-t/-J:J Date Date CERTIFICATE OF FINAL ACCEPTANCE PROJECT NUMBER: SAP 056-675-035 CONTRACTOR: Houle Excavating LLC 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. BY /l/ //~ CONTRACTOR: Houle Excavating LLC (4 ,/ / 15387 Hwy 115 '---.__/ Little Falls, MN 56345 AND----------------------- AND ______________________ _ STATE OF MINNESOTA, COUNTY OF 10:ovi-SOY"'\ ~-=---~=--'---------------- **INDIVIDUAL ACKNOWLEDGEMENT** ON THIS __ l.j~-~t -V\ _______ _ '20~ BEFORE ME PERSONALLY APPEARED 00,cd::i ~ \e 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 __________ _ DAY OF ____________ __, 20-' _______________ AND ________________ TO ME PERSONALLY KNOWN, WHO, BEING EACH BY ME DULY SWORN, EACH DID SAY THAT THEY ARE RESPECTIVELYTHE ______________ AND ____________ OFTHE ________________ 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 ___________ ___, -------------------------------- 1 NS TR UM ENT TO BE THE FREE ACT AND DEED OF SAID CORPORATION. NOTARIAL SEAL MY COMMISION AS NOTARY .. P-.U•B-.L,.IC.,.l•N~~;;::'.-.,.-=.·=•,..Y'\•~~?'i:~-----COUNTY EXPIRES \ ~ '.")\ , 20 _z&::_. ,BNIFERMARIE BURGGRAFF n .J__, :12,~ F_~ NOTARYPUBLIC-MINNESOTA ~ 777 sf~1TURE MV COM11S10N EXPIRES w,.JNft31,202I !:\Highway Projects\4011-075 -Bridge 56J27\Construction\Pay Estlmates\056-675-035 Pay Estimate #2_FINAL.docx Page 2 of 7 CERTIFICATE OF FINAL ACCEPTANCE PROJECT NUMBER: SAP 056-675-035 CONTRACTOR NAME: Houle Excavating LLC FINAL PAYMENT REQUEST NO.: 2 **COUNTY BOARD ACKNOWLEDGMENT** WHEREAS; SAP 056-675-035 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\4011-075 • Bridge 56J27\Constructlon\Pay Estlmates\056-675-035 Pay Estimate #2_FINAL.docx Page 3 of 7 Payment Summary No. Up to Date Work Certified Per Request 1 2022-06-18 $286,374.30 2 2023-09-25 $6,264.00 Amount Retained Per Request $14,318.72 ($14,318.72) Otter Tail County Highway Dept. 505 S Court St, Ste 1 Fergus Falls, MN 56537-2757 Contract No. 21-14 Amount Paid Per Request $272,055.58 $20,582.72 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 $70,502.30 $0.00 $61,026.39 $9,475.91 $70,502.30 Participating $222,136.00 $0.00 $211,029.19 $11,106.81 $222,136.00 Accounting Number Funding Source Amount Paid this Request Revised Contract Amount Funds Encumbered to Date Paid Contractor to Date 1 CSAH Regular Construction $20,582.72 $251,125.00 $0.00 $292,638.30 Contract Item Status Contract Quantity This Amount This Quantity to Project Line Item Description Units Unit Price Quantity Request Request Date Amount to Date Participating 1 2021.501 MOBILIZATION LS $22,500.000 0.68 0 $0.00 0.68 $15,300.00 Non-Participating 2 2104.503 SAWING BITUMINOUS PAVEMENT LF $3.000 56 0 $0.00 156 $468.00 Non-Participating 3 2104.504 REMOVE BITUMINOUS PAVEMENT SY $5.000 653 0 $0.00 764 $3,820.00 Participating 4 2105.504 GEOTEXTILE FABRIC TYPE 4 SY $2.000 668 0 $0.00 520 $1,040.00 Non-Participating 5 2211.507 AGGREGATE BASE (CV) CLASS 5 CY $25.000 192 0 $0.00 271 $6,775.00 Non-Participating 6 2360.509 TYPE SP 12.5 WEARING COURSE MIX (3,B) TON $110.000 160 0 $0.00 175.03 $19,253.30 Participating 7 2412.502 12X8 PRE CAST CONCRETE BOX CULV END SECT EACH $18,000.000 2 0 $0.00 2 $36,000.00 Participating 8 2412.503 12X8 PRECAST CONCRETE BOX CULVERT LF $1,300.000 82 0 $0.00 90 $117,000.00 Non-Participating 9 2442.501 REMOVE EXISTING BRIDGE LS $7,000.000 1 0 $0.00 1 $7,000.00 !:\Highway Projects\4011-075 • Bridge 56)27\Construction\Pay Estimates\056-675-035 Pay Estimate #2_FINAL.docx Page 4 of 7 Contract Item Status Project Line Item Description Units Participating 10 2451.507 GRANULAR BEDDING (CV) CY Participating 11 2451.507 GRANULAR BACKFILL (CV) CY Participating 12 2511.507 RANDOM RIPRAP CLASS Ill CY Participating 13 2563.601 TRAFFIC CONTROL LS Non-Participating 14 2573.503 SILT FENCE, TYPE HI LF Non-Participating 15 2575.501 TURF ESTABLISHMENT LS Non-Participating 17 2021.501 MOBILIZATION LS Non-Participating 18 2411.507 GRANULAR BACKFILL (CV) CY Non-Participating 19 2563.601 TRAFFIC CONTROL LS Project Category Totals Project Category 4011-075 Participating 4011-075 Non-Participating Contract Change Item Status Project cc CC# Line Item Description Units 4011-075 co 1 20 2021.501 MOBILIZATION LUMP SUM !:\Highway Projects\4011-075 • Bridge 56)27\Constructlon\Pay Estlmates\056-675-035 Pay Estimate #2_FINAL.doc• Contract Quantity This Unit Price Quantity Request $60.000 16 0 $16.000 1228 0 $60.000 62 0 $3,000.000 0.68 0 $2,000 450 0 $5,000.000 1 0.5 $22,500.000 0.32 0 $16.000 929 0 $3,000.000 0.32 0 Base Bid Totals: Amount This Request $0.00 $2,500.00 Contract Quantity This Unit Price Quantity Request $1,500.00 1 1 Amount This Request $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00 $0.00 $0.00 $0.00 $2,500.00 Amount This Request $1,500.00 Otter Tail County Highway Dept. 505 S Court St, Ste 1 Fergus Falls, MN 56537-2757 Contract No. 21-14 Quantity to Date Amount to Date 217 $13,020.00 2081 $33,296.00 74 $4,440.00 0.68 $2,040.00 587 $1,174.00 1 $5,000.00 0.32 $7,200.00 943 $15,088.00 0.32 $960.00 $288,874.30 Amount To Date $222,136.00 $66,738.30 Quantity to Date Amount to Date 1 $1,500.00 Page 5 of 7 Contract Change Item Status Contract Quantity This Project cc CC# Line Item Description Units Unit Price Quantity Request 4011-075 co 1 21 2573.604 RAPID STABILIZATION METHOD 4 SQYD $4.00 266 266 4011-075 co 2 22 2563.601 TRAFFIC CONTROL LUMP $1,200.00 1 1 SUM Contract Change Totals: Contract Total / $292,638.30 1 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 Extra Traffic Control Signs being requested by the Engineer AND WHEREAS: 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. 2 Payment for all labor, equipment, and materials required to perform the modification shall be made at the Negotiated Unit Price as shown in the Cost Breakdown. 3. Contract time will not be further revised except as may be provided under Contract provisions of Mn/Dot Specification 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. 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 heavy rains, Extra work fixing washouts, seeding and installing blanket was required. AND WHEREAS: 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 1 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 the Cost Breakdown. 3. Contract time will not be further revised except as may be provided under Contract provisions of Mn/Dot Specification 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. Material on Hand Additions I Line j Item Description Date Added !:\Highway Projects\4011•075 • Bridge 56J27\Construction\Pay Estlmates\056-675-035 Pay Estimate #2_FINAL.docx Otter Tail County Highway Dept. 505 S Court St, Ste 1 Fergus Falls, MN 56537-2757 Contract No. 21-14 Amount This Quantity to Request Date Amount to Date $1,064.00 266 $1,064.00 $1,200.00 1 $1,200.00 $3,764.00 $3,764.00 Amount This Request Amount to Date $1,200.00 $1,200.00 $2,564.00 $2,564.00 Comments Page 6 of 7 Material on Hand Balance Line Item Description Date !:\Highway Projects\4011-075 • Bridge 56)27\Constructlon\Pay Estlmates\056-675-035 Pay Estimate #2_FINAL.docx Added Used Otter Tail County Highway Dept. SOS S Court St, Ste 1 Fergus Falls, MN 56537-2757 Contract No. 21-14 Remaining Page 7 of7 October 24, 2023 Otter Tail County Commissioners, It is respectfully requested we provide a stipend and mileage reimbursement for community members serving on our Probation Advisory Committee. The Probation Advisory Committee was formed to support the consultant during our review of how probation services are delivered within Otter Tail County. The Probation Advisory Committee plans to meet every month for 1-2 hours. We have five community members who will receive this stipend and mileage reimbursement: • Jeff McCracken, Community Member • Cornel Walker, Community Member • Devon Aberle, Community Member with Lived-Experience • Mark Schmidt, Community Member with Lived-Experience • Doug Whiting, Community Member with Law Enforcement Experience We currently provide the appointed members of our Probation Advisory Board with a $60 stipend plus mileage reimbursement. It is respectfully recommended the same stipend and reimbursement be honored for the Probation Advisory Committee members. This will be covered within the probation budget. Therefore, it is respectfully requested a $60 stipend plus mileage reimbursement be approved for community members serving on the Probation Advisory Committee, retroactive to October 1, 2023. Thank you for your consideration, Michael A. Schommer Probation Director Otter Tail County Probation 121 West Junius Avenue Fergus Falls, MN 56537 218-998-8500 ® OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER LIVE YOUR best life HERE. PROBATION 121 West Junius Avenue Suite 160, 1st Floor Fergus Fa lls, MN 56537 @ ottertailcounty.gov Otter Tail County Resolution to Authorize Signatory on behalf of Otter Tail County for the MN Family Investment Program (MFIP) Biennial Service Agreement Whereas, the State of Minnesota acting through its Department of Human Services (State) has the authority to enter into contracts/agreements for the following services: Minnesota Family Investment Program (MFIP); and Whereas, the County is responsible for the administration of MFIP for eligible families; and Whereas, the Otter Tail County Board of Commissioners grants signatory authority for the MFIP Biennial Service Agreement to Deb Sjostrom or successor, Otter Tail County Human Services Director; and Whereas, the agreement requires signatory authority and the agreement must be submitted through the State process, THEREFORE, BE IT RESOLVED that the Otter Tail County Board of Commissioners authorizes Deb Sjostrom or successor, Otter Tail County Human Services Director to sign on behalf of the County. Dated October 24, 2023 SIGNATURE: _______________________________________________ Otter Tail County Board Chair 1 COUNTY OF OTTER TAIL STATE OF MINNESOTA ORDINANCE No.: ORDINANCE REGULATING THE USE OF CANNABIS AND CANNABIS DERIVED PRODUCTS IN PUBLIC PLACES THE OTTER TAIL COUNTY COMMISSIONERS HEREBY ORDAIN AS FOLLOWS: SECTION 1. PURPOSE AND INTENT This Ordinance is adopted by the Otter Tail County Commissioners for the purpose of protecting public health and safety by REGULATING and PROHIBITING the use of cannabis and cannabis derived products in public places and places of public accommodation within Otter Tail County. By enacting 2023 Session Law, Chapter 63, H. F. No. 100 [hereinafter referred to “State Legislation”], the Minnesota Legislature passed the adult-use cannabis bill. Under that bill, the adult use, possession, and personal growing of cannabis became legal August 1, 2023. State legislation authorizes adoption of a local ordinance establishing a petty misdemeanor offense for public use of cannabis. See State Legislation Sec. 19, Minn. Stat. 152.0263, Subd. 5, or successor statute. The County resolves to be proactive in protecting public health and safety by enacting regulations that will mitigate threats presented to the public by the public use of cannabis. 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. SECTION 2. DEFINITIONS Except as may otherwise be provided or clearly implied by context, all terms shall be given their commonly accepted definitions. The following words, terms, and phrases, when used in this ordinance, shall have the meanings ascribed to them except where the context clearly indicates a different meaning. (a) Adult-use cannabis flower. “Adult-use cannabis flower” means cannabis flower that is approved for sale by the State Office of Cannabis Management or is substantially similar to a product approved by the office. Adult-use cannabis flower does not include medical cannabis flower, hemp plant parts, or hemp- derived consumer products. (b) Adult-use cannabis products. “Adult-use cannabis products” means a cannabis product that is approved for sale by the State Office of Cannabis Management or is substantially similar to a product approved by the office. Adult-use cannabis product includes edible cannabis products but does not include medical cannabinoid products or lower-potency hemp edibles. 2 (c) Cannabis flower. “Cannabis flower” means the harvested flower, bud, leaves, and stems of a cannabis plant. Cannabis flower includes adult-use cannabis flower and medical cannabis flower. Cannabis flower does not include cannabis seed, hemp plant parts, or hemp-derived consumer products. (d) Cannabis product. “Cannabis product” means any of the following: (1) cannabis concentrate; (2) a product infused with cannabinoids, including but not limited to tetrahydrocannabinol, extracted or derived from cannabis plants or cannabis flower; or (3) any other product that contains cannabis concentrate. (e) Hemp derived consumer products. (1) “Hemp derived consumer products” means a product intended for human or animal consumption, does not contain cannabis flower or cannabis concentrate, and: (i) contains or consists of hemp plant parts; or (ii) contains hemp concentrate or artificially derived cannabinoids in combination with other ingredients. (2) Hemp-derived consumer products does not include artificially derived cannabinoids, lower- potency hemp edibles, hemp-derived topical products, hemp fiber products, or hemp grain. (f) Lower-potency hemp edible. A “lower-potency hemp edible” means any product that: (1) is intended to be eaten or consumed as a beverage by humans; (2) contains hemp concentrate or an artificially derived cannabinoid; in combination with food ingredients; (3) is not a drug; (4) consists of servings that contain no more than five milligrams of delta-9 tetrahydrocannabinol, 25 milligrams of cannabidiol, 25 milligrams of cannabigerol, or any combination of those cannabinoids that does not exceed the identified amounts; (5) does not contain more than a combined total of 0.5 milligrams of all other cannabinoids per serving; (6) does not contain an artificially derived cannabinoid other than delta-9 tetrahydrocannabinol; (7) does not contain a cannabinoid derived from cannabis plants or cannabis flower; and (8) is a type of product approved for sale by the office or is substantially similar to a product approved by the office, including but not limited to products that resemble nonalcoholic beverages, candy, and baked goods. 3 (g) Public place. A “public place” means a public park or trail, public street or sidewalk, any enclosed indoor area used by the general public, including, but not limited to, theaters, restaurants, bars, food establishments, places licensed to sell intoxicating liquor, wine, or malt beverages, retail businesses, gyms, common areas in buildings, public shopping areas, auditoriums, arenas, or other places of public accommodation. For purposes of this ordinance, public place includes designated outdoor areas where establishments may allow smoking and vape use. (h) Place of public accommodation. “Place of public accommodation” means a business, refreshment, entertainment, recreation, or transportation facility of any kind, whose goods, services, facilities, privileges, advantages, or accommodations are extended, offered, sold, or otherwise made available to the public.” (i) Exceptions to public place or place of public accommodation. “A public place” or “a place of public accommodation” does not include the following: 1. a private residence, including the individual’s curtilage or yard. 2. a private property, not generally accessible by the public, unless the individual is explicitly prohibited from consuming cannabis flower, cannabis products, lower-potency hemp edibles, or hemp-derived consumer products on the property by the owner of the property; or 3. on the premises of an establishment or event licensed to permit on-site consumption. (j) Smoking. “Smoking” means inhaling, exhaling, burning, or carrying any lighted or heated cigar, cigarette, pipe, or any other lighted or heated product containing cannabis flower, cannabis products, artificially derived cannabinoids, or hemp-derived consumer products. Smoking includes carrying or using an activated electronic delivery device for human consumption through inhalation of aerosol or vapor from the product. SECTION 3. PROHIBITED ACTS Subd. 1. No person shall use cannabis flower, cannabis products, lower-potency hemp edibles, or hemp- derived consumer products in a public place or a place of public accommodation unless the premises is an establishment or an event licensed to permit on-site consumption of adult-use cannabis flower and adult use cannabis products. See State Legislation Sec. 9 Minn. Stat. 342.09 Subd. 1(2) or successor statute. See also State Legislation Minn. Stat. 342.09 Subd.1 (7)(iii) or successor statute, and State Legislation Sec. 19 Minn. Stat. 152.0263, Subd. 5, or successor statute. Subd. 2. No person shall vaporize or smoke cannabis flower, cannabis products, artificially derived cannabinoids, or hemp-derived consumer products in any location where the smoke, aerosol, or vapor would be inhaled by a minor. See State Legislation Sec. 9 Minn. Stat. 342.09, Subd. 1 (7)(b)(9) or successor statute. SECTION 4. PENALTY Subd. 1. A violation of this ordinance shall be a petty misdemeanor subject to a fine up to $300. Nothing in this ordinance prohibits the County from seeking prosecution for an alleged violation. 4 SECTION 5. SEVERABILITY If any section or provision of this ordinance is held invalid, such invalidity will not affect other sections or provisions that can be given force and effect without the invalidated section or provision. SECTION 6. EFFECTIVE DATE This ordinance shall be in full force and effect from and after its passage and publications as required by law. ADOPTED by the Otter Tail County Board of Commissioners this day of , 2023. Wayne D. Johnson, Otter Tail County Board Chair Attest: Nicole Hansen, Otter Tail County Administrator Otter Tail County Delta Dental Rates #EE's Current Rates Original Renewal Revised Renewal 2nd Revision Renewal Employee 145 $47.16 $51.58 $50.94 $49.52 Employee+1 56 $100.40 $109.82 $108.44 $105.42 Employee&Family 73 $138.74 $151.76 $149.84 $145.68 $ Change per Year vs Current $25,427 $21,704 $13,559 % Change from Current 9%8%5% Maximum Benefit $1,500 Deductible Per Person $50 Deductible Max Family N/A Deductible Waived on Preventative?Yes Orthodontia (Ages 8 - 18)50% to $1,000 Lifetime Maximum Percentile of Usual and Customary 50% U&C Co-Insurance breakdown Preventative 100% Basic Restorative 80% Basic Oral Surgery 80% Basic Endodontic Therapy 50% Basic Periodontal Services 50% Complex Surgical Extractions 50% Complex Surgical Periodontal 50% Major Restorative 50% Prosthetic Services 50% Implants 50% Cleanings Cleanings 2x's per year Xrays Xrays complete series every 5 years, Bitewings every 12mo. Fillings Plan Pays for composite (white) Fillings Front and Back Waiting Periods 6 months for Basic and 12 months for Major excluding Fillings No Waiting Periods Rate Guarantee 1 Year Rate Guarantee 2 Year Rate Guarantee 2 Year Rate Guarantee I I I 2024 Monthly Employer Contribution Amounts (Non-Union) GRANDFATHERED (LEGACY) SINGLE EMPLOYEES SINGLE $1405.00 EXISTING DEPENDENT COVERAGE & NEW EMPLOYEES SINGLE $850.00 SINGLE + CHILD(REN) $1500.00 SINGLE + SPOUSE $1500.00 FAMILY $1775.00 *Proposed contribution amounts are consistent with 2024 amounts adopted under current Union Contracts. OTTER TAIL COUNTY PLANNING COMMISSION Otter Tail County Government Services Center, 540 West Fir, Fergus Falls, MN 56537 218-998-8095 October 11, 2023 Meeting of the Otter Tail County Planning Commission was held on October 11, 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. Kyle Westergard represented the Land & Resource Management Office. Minutes of September 13, 2023: No changes or corrections to the Minutes of the September 13, 2023, Planning Commission Meeting, Frazier moved to accept minutes as presented with a second by Langlie. Voting: All members in favor. Douglas E Cummings – Table to November 8, 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. September 13, 2023, Meeting Douglas Cummings, property owner and Jade Berube of Apex Engineering Group represented the After the Fact 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. October 11, 2023, Meeting An email received on September 20, 2023, from Jade A Berube, Apex Engineering Group requesting to table the Conditional Use Permit Application to the November 8, 2023, Planning Commission Meeting to allow for time to review available options with the SWCD and their Engineer that are in the best interest of all parties. Otter Tail County, Planning Commission October 11, 2023; Page 2 Douglas E Cummings – Continued Motion: After discussion Wass made a motion seconded by Langlie to accept the applicants request to table the application to November 8, 2023, and extend the 60 day review period to allow time to review available options with the SWCD and their Engineer. Voting: All members in favor. Motion Passed. Craig Schroeder “Stonybrook Properties LLP” – Approved with Conditions: 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. Voting by Roll Call Vote: All members in favor. Motion Passed. October 11, 2023, Meeting Anthony Endreson, property owner, represented the Conditional Use Permit Application. Krysten Foster, OTC Hwy Engineer submitted a memo addressing multiple ingresses/egresses to one parcel, which are depicted in the design and indicated that they are rarely approved. MPCA submitted an email indicating that Fish Lake is included on the MPCA’s Impaired Waters List and addressed the construction stormwater permit coverage. Fred Anderson submitted an email in opposition to the Conditional Use Permit Application Otter Tail County, Planning Commission October 11, 2023; Page 3 Craig Schroeder “Stonybrook Properties LLP” - Continued stating that this development will negatively impact Fish Lake along with the runoff and dust from 5,000 cubic yards of excavation, litter from human activity, pollution from maintenance, noise and light pollution. An email was submitted by Scott Kasprick addressing concerns with increase property theft, and runoff of any excess or lost waste, such as oil or gas that would seep back into the natural environment lake. Marc & Becky Shearer sent an email in opposition to the Conditional Use Permit Application addressing concerns of water runoff wildlife and trespassing. BreAnna Peterson sent an email in opposition to the request with concerns of runoff, structure maintenance, traffic and safety. The audience was polled with Mitch Davis 27725 Fish Lake Beach Rd speaking in opposition to access off Fish Lake Beach Rd expressing the access should be gained only from County Highway 1 citing traffic and drainage concerns. Fred Anderson 27408 Co Hwy 1 spoke with concerns with traffic congestion on Fish Lake Beach Rd along with fitting in with the neighborhood, topography, environmental and drainage issues. 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 to recommend approval of the Conditional Use Permit for a Non-Dwelling Planned Unit Development for 26 total storage units (14 units within 1000’ of Fish Lake) and Shoreland Alteration for 5,000 cubic yards of earthmoving for the proposed project with the following conditions: 1. The Minnesota Pollution Control Agency Storm Water Prevention Plan Permit approved prior to beginning work. 2. County Highway Department approving an approach off County Highway 1, or if denied, the addition of a cul-de-sac added to the west end of the development. 3. Township approving two approaches off Fish Lake Beach Rd. Voting by Roll Call Vote: Bladow, Fischer, Frazier, Langlie, Trites and Wilson voting in favor. Wass abstained. Motion Passed. Tom Strinden “Strinden Addition to Lida View Hills” – Approved with corrections: A Preliminary Plat of “Strinden Addition to Lida View Hills”, consisting of 3 Single Family Residential Non-Riparian Lots, 1 Block. The proposal is in Section 23 of Lida Township, Lida Lake (56-747) GD; Parcel No. 37000230112000. Chris Heyer, Moore Engineering represented the Preliminary Plat. The audience was polled with William Dehaan speaking with concerns if these will be single family homes or if these would be rental properties. Motion: A motion by Wass seconded by Frazier to recommend approval of the Preliminary Plat of “Strinden Addition to Lida View Hills” with the verbally noted corrections for the arc measurements. Voting by Roll Call Vote: All members in favor. Motion Passed. Chad Rheault – Conditional Use Application Withdrawn: A Conditional Use Request for a Commercial Planned Unit Development (PUD) for 3 RV Unites in Tier 2 of NE Lake, 5 RV Units in Tier 3 of NE Lake and 1 Cabin Unit in Tier 2 of RD Lake. The proposal is located at 29151 Pleasant Lake Rd., Underwood MN 56586, Section 5 of Otter Tail County, Planning Commission October 11, 2023; Page 4 Chad Rheault – Continued Sverdrup Township, Pleasant Lake (56-449) RD and Little Anna Lake (56-450) NE, Parcel No. 7000990433000. An email was received from Chad Rheault, property owner indicating that he is withdrawing his application. Motion: A motion by Trites seconded by Bladow to accept the email from Chad Rheault to withdraw the Conditional Use Application as he will no longer be proceeding with this application. Voting by Roll Call Vote: All members in favor. Motion Passed. Adjourn: At 6:59 P.M., Chairman Fischer adjourned the Meeting. The next Meeting is scheduled for 6:00 P.M. on November 8, 2023. Respectfully submitted, Sheila Dahl Sheila Dahl Recording Secretary RESOLUTION APPROVING PROPERTY TAX ABATEMENTS OTTER TAIL COUNTY RESOLUTION NO. 2023 - CLICK HERE TO ENTER TEXT. BE IT RESOLVED by the Board of Otter Tail County, Minnesota (the "County"), as follows: 1. Recitals. (a) The County proposes to approve tax abatements in connection with the construction of single family homes (the "Projects"), The County proposes to use the tax abatements for the Projects provided for in Minnesota Statutes, Sections 469.1812 through 469.1815 (the "Abatement Law"), from the property taxes to be levied by the County on Parcel Identification Numbers 39000050030003, 73000990623001, 55000290206001, 71002991960000, 03000190132000, 03000990854000, 46000991232000, 74000110006014, 26000990522000, 07000260169002, 47000210137004, 52000010005000, 02000180130001, 47000240156001, 20000120073007, 52000990575000, 74000100005903, 74000990201001 (collectively, the "Tax Abatement Properties"). (b) The County proposes to approve tax abatements on a portion of the County's share of property taxes on the Tax Abatement Properties in the amount of $10,000 for a term of up to five (5) years to finance a portion of the costs of the Project. (c) The tax abatement is authorized under the Abatement Law. 2. Findings for the Tax Abatement. The Board hereby makes the following findings: (a) The tax abatement is the County's share of real estate taxes which relate to the Projects being constructed on the Tax Abatement Properties and not the real estate taxes that relate to the value of the land (the "Abatement"). (b) The Board expects the benefits to the County of the Abatement to be at least equal or exceed the costs to the County thereof. (c) Granting the Abatement is in the public interest because it will increase the tax base in County. (d) The Tax Abatement Properties are not located in a tax increment financing district. (e) In any year, the total amount of property taxes abated by the County by this and other resolutions and agreements, does not exceed the greater of ten percent (10%) of the net tax capacity of the County for the taxes payable year to which the abatement applies or $200,000, whichever is greater. The County may grant other abatements permitted under the Abatement Law after the date of this resolution, provided that to the extent the total abatements in any year exceed the Abatement Limit the allocation of the Abatement limit to such other abatements is subordinate to the Abatement granted by this resolution. NOW THEREFORE BE IT RESOLVED THAT, the Abatement is hereby approved. The terms of the Abatement are as follows: (f) The Abatement shall be for up to five (5) years anticipated to commence for taxes payable 2025 and shall not exceed $10,000. The County reserves the right to modify the commencement date, but the abatement period shall not exceed five (5) years. (g) The County shall provide the Abatement as specified in this resolution. (h) The Abatement shall be subject to all the terms and limitations of the Abatement Law. BE IT FURTHER RESOLVED THAT, the Board hereby approves the Tax Abatement Agreements for payment of the Abatement in substantially the form submitted and the Chair and Clerk are hereby authorized to execute the Tax Abatement Agreements on behalf of the 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 24th day of October 2023. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: 10/24/2023 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 24th day of October 2023. ________________________________ Nicole Hansen, Clerk 2023 PROCLAMATION CERTIFICATE OF ACHIEVEMENT THIS CERTIFICATE IS PROUDLY PRESENTED TO Mr. Name Surname SIGNATURESIGNATURE Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Ut wisi enim ad minim veniam, quis nostrud exerci tation ullamcorper suscipit lobortis nisl ut aliquip ex ea commodo consequat. Duis autem vel eum iriure dolor in hendrerit in vulputate velit esse molestie consequat, WHEREAS: WHEREAS: WHEREAS: WHEREAS: The manufacturing industry is a critically important part of Minnesota’s and Otter Tail County's diverse economy; and Manufacturing contributed $58.7 billion to Minnesota’s economy in 2022, representing 13% of the state’s gross domestic product; and Manufactured exports brought $24 billion into the Minnesota economy in 2022; and Workers took home $235.8 million in wages from Otter Tail County manufacturing jobs in 2022, the largest total payroll among private sector industries; and Manufacturing in Otter Tail County pays an average annual wage of $57,910, which is 22% higher than the county's overall average private sector wage; and Manufacturing provides more than 4,000 highly skilled, well-paying jobs, which significantly contribute to Otter Tail County's high standard of living and economic vitality; and There are 87 manufacturing companies in Otter Tail County, making a wide range of products that improve life, create solutions and bring joy in Minnesota and around the world. NOW, THEREFORE, I, , do hereby proclaim the month of October 2023 shall be observed as: MANUFACTURING MONTH in Otter Tail County. Signed: ______________________________________ Date: ____________________ WHEREAS: WHEREAS: WHEREAS: MONTH m il EMPLOYMENT AND Leading ~· ECONOMIC DEVELOPMENT CareerForce· Page | 1 Agreement for Consulting Services with USI Consulting Group, Inc. Motion by , seconded by and unanimously carried, to authorize the County Auditor to sign the Agreement for Consulting Services with USI Consulting Group, Inc. fka Hildi Inc. for actuarial services necessary to meet GASB Statements for financial reporting (Agreement Attached). AGREEMENT FOR CONSULTING SERVICES This Agreement for Consulting Services (“Agreement”) is entered into and dated October 17, 2023 by and between USI Consulting Group, Inc. (USICG - earlier as Hildi Inc.) USICG with offices located at 8000 Norman Center Drive, Suite 400, Bloomington, MN 55437 with headquarters at 95 Glastonbury Blvd., Suite 102, Glastonbury, CT 06033 (hereinafter referred to as the “Consultant”) and Otter Tail County with offices located at 510 Fir Avenue West, Fergus Falls, MN 56537 (hereinafter referred to as the “Company”). Company and Consultant are jointly referred to as the “parties.” IN CONSIDERATION OF THE MUTUAL PROMISES CONTAINED HEREIN, AND FOR OTHER GOOD AND VALUABLE CONSIDERATION, THE SUFFICIENCY OF WHICH IS HEREBY ACCEPTED, THE PARTIES MUTUALLY AGREE AS FOLLOWS: 1. Description of Services. Consultant will perform certain services for Company upon terms and conditions specified herein and as such services are more particularly described in Exhibit(s), which are attached hereto and incorporated by this reference. 2. Prices and Payment. Company agrees to pay Consultant the fees set forth in the applicable Exhibit(s). Consultant anticipates invoicing the Company monthly for services provided. Payment will be due in full within fifteen (15) days of receipt of Consultant’s invoice. Company agrees to pay interest on all overdue amounts at a rate of twelve percent (12%) per annum or the rate allowed by law, which ever is less, plus costs of collection, court costs, and reasonable attorney fees on all such amounts. 3. Travel Expenses. Company agrees to reimburse Consultant for its reasonable and necessary out-of-pocket lodging, transportation, and food incurred at the Company’s request. Consultant agrees to provide reasonable expense documentation. Whenever possible, Consultant agrees to take advantage of travel discounts. All air travel by Consultant shall be on major national or regional airlines, and Consultant and its representatives may keep their frequent flier miles earned for their personal usage. 4. Ownership of Work Product. Ownership of, and all rights in, the work product which is the subject matter of this Agreement (the “Work”), including trademarks, patents and copyrights applicable to same, shall belong exclusively to Company. The parties expressly agree to consider as a “work made for hire” any Work ordered or commissioned by the Company which qualifies as such under the United States copyright laws. To the extent that the Work cannot be a “work made for hire” or where necessary for any other reason, Consultant will provide Company with all such assignments of rights, covenants and other assistance which may be required for Company, through trademark, patent or copyright applications or otherwise, to obtain the full benefit of the rights provided for herein. If the Work contains materials previously developed or copyrighted by DocuSign Envelope ID: E451F815-70EB-485E-B30B-EE6C8A88651E In Process Consultant or others, Consultant grants and agrees to grant to Company, or obtain for Company, an unrestricted, royalty-free license to use and copy such materials. Any license so granted or obtained shall include the right for Company to grant an unrestricted, royalty-free license to any affiliate of Company. Consultant is allowed to retain one copy of the Work for archival purposes. Consultant shall place a copyright notice on the Work at Company’s request. The Work shall be considered “Information” under the Section entitled “Nondisclosure.” 5. Nondisclosure. Any technical or business information, including, but not limited to, computer programs, files, specifications, drawings, sketches, models, samples, tools, cost data, customer information, financial data, business or marketing plans or other data, whether oral, written or otherwise (“Information”), furnished or disclosed to Consultant hereunder or in contemplation hereof, shall remain Company’s property. No license, express or implied, under any trademark, patent or copyright is granted by Company to Consultant by virtue of such disclosure. All such information in written, graphic or other tangible form shall be returned to the Company immediately upon request and copies shall be returned to the Company or, at Company’s option, certified by Consultant as having been located and destroyed. Consultant shall be allowed to retain one copy of the Information for archival purposes. Unless such Information was previously known to Consultant free of any obligation to keep it confidential, is lawfully obtained by Consultant from any source other than Company or has been or is subsequently made public by Company or a nonparty to this Agreement, is approved for release by written authorization of the Company, or is required by law to be disclosed in response to a valid order of a court of competent jurisdiction or authorized governmental agency, provided the Company receives adequate notice to allow it to request a protective order and the Consultant reasonably cooperates with the Company’s efforts to receive a protective order, it shall be kept confidential by Consultant for the benefit of Company, shall be used only in performing under this Agreement and shall not be used for other purposes except upon such terms as may be agreed upon by Company in writing. Consultant shall take reasonable steps to protect such Information to a similar extent that Consultant protects its own Information. 6. Liability. Consultant shall indemnify Company and its affiliates against, and shall hold Company and its affiliates harmless from, any loss, damage, expense or liability that may in any way arise out of or result from the performance of Consultant hereunder and caused by or resulting from the gross negligence or intentional misconduct of Consultant, including but not limited to any knowing infringement, or claim of infringement, of any patent, trademark, copyright, trade secret or other proprietary right of a third party or of Consultant or anyone claiming through Consultant who may be eligible to terminate any assignment or transfer made hereunder pursuant to the terms of the copyright laws up to the amount paid by the Company to the Consultant under a given applicable Exhibit(s). Consultant shall defend or settle, at its own expense, any action or suit against Company or its affiliates for which it is responsible hereunder. DocuSign Envelope ID: E451F815-70EB-485E-B30B-EE6C8A88651E In Process Company shall notify Consultant of any such claim, action or suit and shall reasonably cooperate with the Consultant (at Consultant’s expense) to facilitate the defense of any such claim. 7. Limitation. In no event shall company or consultant be liable, one to the other, for indirect, special, incidental, or consequential damages arising out of or in connection with the furnishing, performance or use of any products or services provided pursuant to this agreement. 8. Limited Warranties. Consultant warrants and represents that it has full authority to enter into this Agreement and to consummate the transactions contemplated hereby and that this Agreement is not in conflict with any other agreement to which Consultant is a party or by which it may be bound. Consultant warrants and represents that Consultant has the proper skill, training and background so as to be able to perform in a competent and professional manner and that all work will be performed in accordance with professional standards in the industry and/or field. 9. Headings. Section headings used in this Agreement are for convenience only, have no legal significance, and in no way change the construction or meaning of the terms hereof. 10. Insurance. Upon request by Company, Consultant shall provide to Company, copies of certificates of insurance evidencing the workers compensation, general liability and automobile insurance coverage that Consultant has in effect and Consultant shall maintain such insurance in effect through the duration of the Agreement. 11. Amendment and Waiver. No provision of this Agreement may be modified, waived, terminated or amended except by a written instrument executed by the parties. No waiver of a material breach of any provision of this Agreement shall constitute a waiver of any subsequent breach of the same or other provisions hereof. 12. Relationship. The Consultant shall be and act as an independent contractor hereunder, and neither Consultant nor any employee, agent, associate, representative or subcontractor shall be deemed to be employees of the Company for any purpose whatsoever. 13. Force Majeure. Neither party will be liable for any failure or delay in performance due to any cause beyond its reasonable control, including, but not limited to acts of nature, strikes, fire, flood, explosion, riots, or wars, provided that personnel changes, including unanticipated employee departures, shall not be considered to be an event or condition of force majeure. 14. Notices. All notices and other communications required or permitted under this Agreement shall be in writing, and hand delivered or sent by registered or DocuSign Envelope ID: E451F815-70EB-485E-B30B-EE6C8A88651E In Process certified mail, return-receipt requested, postage prepaid, or by overnight delivery service and shall be effective upon receipt at the following addresses or as either party shall have notified the other party: If to Company: Mr. Wayne Stein Auditor Otter Tail County 510 Fir Avenue West Fergus Falls, MN 56537 If to Consultant: USI Consulting Group, Inc. (USICG- earlier as Hildi Inc.) 8000 Norman Center Drive Suite 400 Bloomington, MN 55437 Attn: Jill Urdahl, FSA Minnesota Practice Leader / Consulting Actuary 15. Assignment. Consultant shall not assign this Agreement or delegate the services to be performed hereunder, in whole or in part, or any of its rights, interest, or obligations hereunder without Company’s express written consent. 16. Law Government. This Agreement shall be governed by the laws of the State of Minnesota, without regard to or application of conflicts of law rules or principles. 17. Taxes. Consultant shall assume full responsibility for the payment of all taxes imposed by any federal, state, local taxes or foreign taxing authority and all contributions imposed or required under unemployment insurance, social security and income tax laws, with respect to performance of services for Company hereunder. 18. Termination. Any Exhibit(s) to this Agreement may be terminated by either party upon thirty (30) days written notice to the other party. This Agreement may be terminated by either party upon ninety (90) days written notice to the other party. Company agrees to pay for all services provided by Consultant and related travel expenses incurred by Consultant through the date of termination of the Exhibit(s) and/or the Agreement as applicable. 19. Entire Agreement. This constitutes the entire agreement between the parties regarding the subject matter hereof. This Agreement shall be binding on the affiliates, administrators, executors, heirs, successors in interest, or assigns of Consultant. DocuSign Envelope ID: E451F815-70EB-485E-B30B-EE6C8A88651E In Process IN WITNESS WHEREOF, authorized representatives of the Company and the Consultant have executed this Agreement in duplicate. Company: Otter Tail County Consultant: USICG (earlier as Hildi Inc.) By: By: (Authorized Signature) (Authorized Signature) Name: Name: Jill Urdahl (Print or Type) Title: Title: Minnesota Practice Leader / Consulting Actuary (Print or Type) Date: Date: October 17, 2023 (Please Note: A signature is required on both page 5 and Exhibit 1. Thank you.) DocuSign Envelope ID: E451F815-70EB-485E-B30B-EE6C8A88651E County Auditor Wayne Stein In Process Exhibit 1 to AGREEMENT FOR CONSULTING SERVICES Consultant and Rate Schedule Consultant Representative’s Name Title Effective Start Date Expected End Date USICG (Hildi Inc.) Actuaries and Consultants Consulting Actuaries January 1, 2024 December 31, 2025 Base Fees The approximate budget for USICG (Hildi Inc.) consulting services is as follows: 2024 Fiscal Year 2025 Fiscal Year GASB 75 $4,800 January 1, 2024 actuarial valuation to be used as the base results for this fiscal year. GASB 75 disclosures to be developed for the year ending December 31, 2025. Approximately $800 - $1,000 Optional: GASB 75/73/16 consulting review on the true-up benefit payment calculations. Each fiscal year it is possible for some additional fees to occur due to this request from the Company/Client on this important calculation. These Base Actuarial Fees include the following: • An Actuarial Report including all information required by the GASB Statements. USICG (Hildi Inc.) will provide an electronic copy of the actuarial report. One to three hard copies of the report can be sent, too, if requested. • A results meeting by conference call or video call to discuss the results. • Teleconferencing with the actuaries on pending or anticipated issues which may affect the actuarial valuation/report. If any work is needed based on one of the outcomes of a teleconference, a fee will be agreed upon before any work is initiated. • Periodic memos and telephone calls to provide updates on developments that may affect future actuarial reports. All quotes assume the plan provisions and assumptions remain unchanged from the last actuarial valuation or year-end disclosure. Additional charges may occur if there is out of scope work due to an OPEB Trust, changes in funding or investment policy for the OPEBs, changes in plan provisions or assumptions, or changes in the GASB disclosure requirements. SERVICES OR REQUIREMENTS: The Agreement for Consulting Services is dated October 17, 2023. Company: Otter Tail County Consultant: USICG (earlier as Hildi Inc.) (Authorized Signature) (Authorized Signature) October 17, 2023 (Date) (Date) (Please Note: A signature is required on both page 5 and Exhibit 1. Thank you.) DocuSign Envelope ID: E451F815-70EB-485E-B30B-EE6C8A88651E In Process Certificate Of Completion Envelope Id: E451F81570EB485EB30BEE6C8A88651E Status: Delivered Subject: Complete with DocuSign: Hildi USICG Otter Tail County Consulting Contract 1.1.2024.pdf Source Envelope: Document Pages: 6 Signatures: 0 Envelope Originator: Certificate Pages: 4 Initials: 0 Lori Goble AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 100 Summit Lake Drive, Suite 400 Valhalla, NY 10595 lori.goble@usi.com IP Address: 139.60.216.5 Record Tracking Status: Original 10/17/2023 12:51:43 PM Holder: Lori Goble lori.goble@usi.com Location: DocuSign Signer Events Signature Timestamp Wayne Stein wstein@co.ottertail.mn.us County Auditor Security Level: Email, Account Authentication (None) Sent: 10/17/2023 12:52:52 PM Viewed: 10/17/2023 4:40:45 PM Electronic Record and Signature Disclosure: Accepted: 10/17/2023 4:40:45 PM ID: 5398a07d-d5b6-4cb9-b3f4-4e502c2f01ad In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 10/17/2023 12:52:52 PM Certified Delivered Security Checked 10/17/2023 4:40:45 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure In Process DocuSign· ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, USI Insurance Services, LLC (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 1/13/2023 8:27:57 AM Parties agreed to: Wayne Stein In Process Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact USI Insurance Services, LLC: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: michael.pomer@usi.com To advise USI Insurance Services, LLC of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at michael.pomer@usi.com and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from USI Insurance Services, LLC To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to michael.pomer@usi.com and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with USI Insurance Services, LLC To inform us that you no longer wish to receive future notices and disclosures in electronic format you may: In Process i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to michael.pomer@usi.com and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:  You can access and read this Electronic Record and Signature Disclosure; and  You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and  Until or unless you notify USI Insurance Services, LLC as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by USI Insurance Services, LLC during the course of your relationship with USI Insurance Services, LLC. In Process Page | 1 Sales Order Agreement with Election Systems and Software Motion by , seconded by and unanimously carried, to authorize the County Auditor to sign the Sales Order Agreement with Election Systems and Software for the purchase of 82 Express Vote Universal Voting Systems (Agreement Attached). Note – these units would be deployed for the first time at Presidential Nomination Primary on March 5, 2024, and will replace the AutoMARKs. Type of Sale: NEW Type of Equip: NEW REFURBISHED Bill To:Ship To: 1 82 2 82 3 13 4 82 5 1 6 1 7 1 $250.00 $20,500.00 ExpressVote BMD Tabletop Barcode Scanner $755.00 $9,815.00 ExpressVote BMD Soft-Sided Case $2,170.00 $1,975.00Equipment Operations Training DayServices $1,975.00 ExpressVote BMD Equipment Installation Order Total ($16,400.00) Date $2,170.00 $115.00 $9,430.00 Equipment Being Traded-In by Customer Includes: 82 - AutoMARK Freight Billable: yes no Shipping & HandlingShipping 327,610.00$ Trade-In Allowance ($16,400.00) Title Trade-In Equipment: ES&S will coordinate and pay for the pickup and transportation of the trade-in equipment from Customer's site on a date to be mutually agreed upon by the parties. ES&S is responsible for preparing, packaging and palletizing the trade-in equipment for shipment. March 5, 2024 Sales Quotation #:S2167 N/AFax Number: Otter Tail County, Minnesota Estimated Delivery Date: September 2023 Customer Name: Phone Number: 1st Election Date: Sales Order Agreement Wayne Stein - County Auditor-Treasurer 218-998-8030Customer Contact, Title: ExpressVote BMD ExpressVote Universal Voting System: ExpressVote BMD with Internal Backup Battery, ADA Keypad, Headphones, Power Supply with AC Cord, and One (1) Standard 4GB Memory Device $3,660.00 $300,120.00 Otter Tail County, Minnesota Fergus Falls, MN 56537 500 W. Fir Avenue Wayne Stein - County Auditor-Treasurer Item Description Total Fergus Falls, MN 56537 Qty Wayne Stein - County Auditor-Treasurer 500 W. Fir Avenue Otter Tail County, Minnesota Price Trish Rice Regional Sales Manager V.P. of Finance Customer Signature Date 11208 JOHN GALT BLVD OMAHA, NE 68137-2364(402) 593-0101 Otter Tail County, MN - ExpressVote BMD Front Side Sales Order Agreement - 06.12.2023 Page 1 ELECTION -·- 0 0 D 0 D Warranty Period (Years):One (1) Year From Equipment Delivery $163,805.00 of Order Total will be invoiced upon Contract Execution. $163,805.00 of Order Total will be invoiced as Equipment is provided to Customer. Invoices are due net 30 from receipt of invoice. Note 1: Any applicable state and local taxes are not included, and are the responsibility of the Customer. SEE GENERAL TERMS Payment Terms Hardware Maintenance and Software License, Maintenance and Support Services (Post-Warranty Period) The terms, conditions, and pricing for the Hardware Maintenance and Software License, Maintenance and Support Services (Post-Warranty Period) are set forth in Exhibit A attached hereto. Otter Tail County, MN - ExpressVote BMD Front Side Sales Order Agreement - 06.12.2023 Page 2 GENERAL TERMS 1. Definitions: All capitalized terms used, but not otherwise defined, in these Hardware Purchase and Software License Terms (“General Terms”) or in an Exhibit shall have the following meanings: a. “Documentation” means any and all written or electronic documentation furnished or generally made available to Customer by ES&S relating to the ES&S Hardware and ES&S Software, including any operating instructions, user manuals or training materials. b. “ES&S Firmware” means ES&S’ proprietary software which is installed on the ES&S Hardware. c. "ES&S Hardware Maintenance Services" and “ES&S Software License, Maintenance and Support Services” means those services described on Exhibit A. d. "ES&S Software" means the ES&S Software and ES&S Firmware as set forth on the front side of this agreement. e. “ES&S Hardware” means ES&S’s proprietary vote tabulation hardware set forth on the front side of this Agreement. f. "Software" means ES&S Software and Third-Party software. g. “Third-Party Items” means hardware, equipment and software manufactured and developed by parties other than ES&S. 2. Hardware Purchase and Software License Terms. Subject to the terms and conditions of this Sales Order Agreement (“Agreement”), ES&S agrees to sell and/or license, and Customer agrees to purchase and/or license, the ES&S Hardware and ES&S Software described on the front side of this Agreement. The payment terms for the ES&S Hardware and ES&S Software are set forth on the front side of this Agreement. The consideration for ES&S’ grant of the license during the Initial License Term for the ES&S Firmware is included in the cost of the ES&S Hardware. a. Hardware Purchase. Subject to the terms and conditions of this Agreement, ES&S agrees to sell, and Customer agrees to purchase, the ES&S Hardware. Title to the ES&S Hardware shall pass to Customer when Customer has paid ES&S the total amount set forth on the front side of this Agreement for the ES&S Hardware. b. Grant of Licenses. Subject to the terms and conditions of this Agreement, ES&S hereby grants to Customer nonexclusive, nontransferable licenses for its bona fide full time, part time or temporary employees to use the ES&S Software and the Documentation in the Jurisdiction while Customer is using the ES&S Hardware and timely pays the applicable annual ES&S Software License, Maintenance and Support Fees set forth on Schedule A1. The licenses allow such bona fide employees to use and copy the ES&S Software (in object code only) and the Documentation, in the course of operating the ES&S Hardware and solely for the purposes of defining and conducting elections and tabulating and reporting election results in the Jurisdiction. 3. Prohibited Uses. Customer shall not take any of the following actions with respect to the ES&S Software or the Documentation: a. Reverse engineer, decompile, disassemble, re-engineer or otherwise create, attempt to create, or permit, allow or assist others to create, the source code or the structural framework for part or all of the ES&S Software; b. Cause or permit any use, display, loan, publication, transfer of possession, sublicensing or other dissemination of the ES&S Software or Documentation, in whole or in part, to or by any third party without ES&S’ prior written consent; or c. Cause or permit any change to be made to the ES&S Software without ES&S’ prior written consent; d. Cause or permit any review, testing, examination, or audit of the ES&S Software without ES&S’ prior written consent; or e. Allow a third party to cause or permit any copying, reproduction or printing of any output generated by the ES&S Software (except finished ballots by ballot printers selected by Customer) in which ES&S owns or claims any proprietary intellectual property rights (e.g., copyright, trademark, patent pending or patent), including, but not limited to, any ballot shells or ballot code stock. 4. Term of Licenses. The licenses granted in Section 2(b) shall commence upon the delivery of the ES&S Software described in Section 2(b) and shall continue for a one (1) year period (the “Initial License Term). Upon expiration of the Initial License Term, the licenses shall automatically renew for an unlimited number of successive one-year periods (each a “License Renewal Term”) upon the payment by Customer of the annual software license and software maintenance and support fee as set forth on the front side of this Agreement. The license terms for any License Renewal Term shall be set forth on Exhibit A. ES&S may terminate any of the licenses granted hereunder if Customer fails to pay the consideration due for, or breaches Sections 2(b), 3, or 9 with respect to, such licenses. Upon the termination any of the licenses granted in Section 2(b) for ES&S Software or upon Customer’s discontinuance of the use of any ES&S Software, Customer shall immediately return such ES&S Software and the related Documentation (including any and all copies thereof) to ES&S, or (if requested by ES&S) destroy such ES&S Software and Documentation and certify in writing to ES&S that such destruction has occurred. 5. Updates. During the Initial License Term or any License Renewal Term for which Customer has paid the associated renewal fees, ES&S may provide new releases, upgrades, or maintenance patches to the ES&S Software, together with appropriate Documentation (“Updates”), on a schedule solely defined by ES&S. Customer is solely responsible for obtaining and purchasing any upgrades or Third-Party Items required to operate the Updates, as well as the cost of any replacements, retrofits or modifications to the ES&S Hardware which may be necessary in order to operate the Updates. All Updates shall be deemed to be ES&S Software for purposes of this Agreement upon delivery. Updates to the ES&S Firmware will be incorporated by ES&S into a regularly scheduled preventative maintenance event at no additional charge to Customer. If Customer requests installation of an Update at a time other than a regularly scheduled preventative maintenance event, then Customer shall execute and deliver to ES&S a purchase order therefore and ES&S shall charge Customer accordingly for such installation. ES&S shall also charge Customer at its then-current rates to; (i) train Customer on Updates, if such training is requested by Customer and (ii) if applicable, provide maintenance and support on the ES&S Software that is required as a result of Customer’s failure to timely or properly install an Update. Notwithstanding the foregoing, Customer shall pay ES&S to install all ES&S Tabulation Software Updates. If applicable, Customer shall be responsible for any claim, damage, loss, judgment, penalty, cost, amount paid in settlement or fee which is caused by Customer’s failure to install the most recent Update provided to it by ES&S. ES&S represents to Customer that the Updates will comply with all applicable state law requirements at the time of delivery. Customer shall be responsible to ensure that it has installed and is using only certified versions of ES&S Software in accordance with applicable law. In the event that any Updates are required due to changes in state law, ES&S reserves the right to charge Customer for the following: (i) the total cost of any Third-Party Items that are required in order to operate the Updates; (ii) the total cost of any replacements, retrofits or modifications to the ES&S Hardware contracted for herein that may be developed and offered by ES&S in order for such ES&S Hardware to remain compliant with applicable laws and regulations; and (iii) Customer’s pro-rata share of the costs of designing, developing and/or certification by applicable federal and state authorities of such state mandated Updates. Customer’s pro-rata share of the costs included under subsection (iii) above shall be determined at the time by dividing the number of registered voters in Customer’s jurisdiction by the total number of registered voters in all counties in Customer’s state to which ES&S has sold and/or ES&S Hardware and/or ES&S Software purchased and licensed by Customer under this Agreement. Customer shall pay ES&S the entire costs incurred for design, development and certification of any Update which is required due to a change in local law or is otherwise requested or required by Customer. 6. Delivery; Risk of Loss. The Estimated Delivery Dates and First Election Use (if any) set forth on the front side of this Agreement are estimates and may only be established or revised, as applicable, by the parties, in a written amendment to this Agreement, because of delays in executing this Agreement, changes requested by Customer, product availability and other events. ES&S will notify Customer of such revisions as soon as ES&S becomes aware of such revisions. Risk of loss for the ES&S Hardware and ES&S Software shall pass to Customer when such items are delivered to Customer’s designated location. Upon transfer of risk of loss to Customer, Customer shall be responsible for obtaining and maintaining sufficient casualty insurance on the ES&S Hardware and ES&S Software and shall name ES&S as an additional insured thereunder and, at ES&S’ request, shall deliver written evidence thereof to ES&S until all amounts payable to ES&S under this Agreement have been paid by Customer. 7. Warranty. a. ES&S Hardware/ES&S Software. ES&S warrants that for a one (1) year period (the “Warranty Period”), it will repair or replace any component of the ES&S Hardware or ES&S Software which, while under normal use and service: (i) fails to perform in accordance with its Documentation in all material respects, or (ii) is defective in material or workmanship. The Warranty Period will commence upon delivery. The Warranty shall not include the repair or replacement of any ES&S Hardware components that are consumed in the normal course of operating the ES&S Hardware, including, but not limited to, headphones and headphone protective covers, protective coatings, printer cartridges or ribbons, paper, batteries, drums, toners, fusers, transfer belts, removable media storage devices, seals, keys, power supplies/cords, PCMCIA, Smart, or CF cards or marking devices (collectively, the “Consumables”). ES&S may modify and make available additional Consumables as they may become available from time to time. The Warranty shall not include the repair or replacement of any ES&S Hardware due to cosmetic damages, including, but not limited to, screen cracks, scratches, dents and broken plastic or any defects resulting from normal wear and tear. ES&S has no obligation under this Agreement to assume the obligations under any existing or expired warranty for a Third-Party Item. Any repaired or replaced item of ES&S Hardware or ES&S Software shall be warranted only for the unexpired term of the Warranty Period. All replaced components of the ES&S Hardware or ES&S Software will become the property of ES&S. This warranty is effective provided that (I) Customer notifies ES&S within three (3) business days of the discovery of the failure of performance or defect and is otherwise in compliance with its obligations hereunder, (II) the ES&S Hardware or ES&S Software to be repaired or replaced has not been repaired, changed, modified or altered except as authorized or approved by ES&S, (III) the ES&S Hardware or ES&S Software to be repaired or replaced has been maintained or repaired by an individual other than an authorized representative of ES&S (IV) the ES&S Hardware or ES&S Software to be repaired or replaced has not been used, displayed, disseminated, transferred, loaned, disassembled, dismantled, modified, and/or tampered with by a third party without ES&S prior written consent (V) the ES&S Hardware or ES&S Software to be repaired or replaced is not damaged as a result of accident, theft, vandalism, neglect, abuse, liquid contact, use of adhesive materials on ballots, use which is not in accordance with the Documentation or causes beyond the reasonable control of ES&S or Customer, including acts of God, fire, floods, riots, acts of war, terrorism or insurrection, government acts or orders; epidemics, pandemics or outbreak of communicable disease; quarantines; national or regional emergencies, labor disputes, transportation delays, governmental regulations and utility or communication interruptions, and (VI) Customer has installed and is using the most recent Update provided to it by ES&S. This warranty is void for any units of hardware which: (i) have not been stored or operated in a temperature range according to their specifications, (ii) have been severely handled so as to cause mechanical damage to the unit, or (iii) have been operated or handled in a manner inconsistent with reasonable treatment of an electronic product. Upon expiration of the Warranty Period, Customer shall be entitled to receive Hardware Maintenance and Software Maintenance and Support Services, the terms of which are set forth on Exhibit A. b. Exclusive Remedies/Disclaimer. IN THE EVENT OF A BREACH OF SUBSECTION 7(a), ES&S’ OBLIGATIONS, AS DESCRIBED IN SUCH SUBSECTION, ARE CUSTOMER’S SOLE AND EXCLUSIVE REMEDIES. ES&S EXPRESSLY DISCLAIMS ALL WARRANTIES, WHETHER EXPRESS OR IMPLIED, WHICH ARE NOT SPECIFICALLY SET FORTH IN THIS AGREEMENT, INCLUDING, BUT NOT LIMITED TO, ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. FURTHER, IN THE EVENT CUSTOMER DECLINES ES&S’ INSTALLATION AND ACCEPTANCE TESTING SERVICES OR IN ANY WAY AT ANY TIME ALTERS, MODIFIES OR CHANGES ANY HARDWARE, SOFTWARE, THIRD-PARTY ITEMS AND/OR NETWORK (COLLECTIVELY “SYSTEM”) CONFIGURATIONS WHICH HAVE BEEN PREVIOUSLY INSTALLED BY ES&S OR WHICH ARE OTHERWISE REQUIRED IN ACCORDANCE WITH THE CERTIFIED VOTING SYSTEM CONFIGURATION, ALL WARRANTIES OTHERWISE PROVIDED HEREUNDER WITH REPECT TO THE SYSTEM PURCHASED, LEASED, RENTED AND/OR LICENSED UNDER THIS AGREEMENT SHALL BE VOID AND OF NO FURTHER FORCE AND EFFECT. 8. Limitation Of Liability. Neither party shall be liable for any indirect, incidental, punitive, exemplary, special, or consequential damages of any kind whatsoever arising out of or relating to this Agreement. Neither party shall be liable for the other party’s negligent or willful misconduct. ES&S’ total liability to Customer arising out of or relating to this Agreement shall not exceed the aggregate amount to be paid to ES&S hereunder. By entering into this Agreement, Customer agrees to accept responsibility for (a) the selection of, use of and results obtained from any equipment, software or services not provided by ES&S and used with the ES&S Hardware or ES&S Software; or (b) user errors, voter errors or problems encountered by any individual in voting that are not otherwise a result of the failure of ES&S to perform. ES&S shall not be liable under this Agreement for any claim, damage, loss, judgment, penalty, cost, amount paid in settlement or fee that is caused by (y) Customer’s failure to timely or properly install and use the most recent update provided to it by ES&S or (z) Customer’s election not to receive, or to terminate, the Hardware Maintenance Services or the ES&S Software Maintenance and Support. 9. Proprietary Rights. Customer acknowledges and agrees as follows: ES&S owns the ES&S Software, all Documentation provided by ES&S, the design and configuration of the ES&S Hardware and the format, layout, measurements, design, and all other technical information associated with the ballots to be used with the ES&S Hardware. Customer has the right to use the aforementioned items to the extent specified in this Agreement. ES&S also owns all patents, trademarks, copyrights, trade names and other proprietary or intellectual property in, or used in connection with, the aforementioned items. The aforementioned items also contain confidential and proprietary trade secrets of ES&S that are protected by law and are of substantial value to ES&S. Customer shall keep the ES&S Software and related Documentation free and clear of all claims, liens and encumbrances and shall maintain all copyright, trademark, patent or other intellectual or proprietary rights notices that are set forth on the ES&S Hardware, the ES&S Software, the Documentation, and ballots that are provided, and all permitted copies of the foregoing. 10. Termination. This Agreement may be terminated, in writing, at any time by either party if the other party breaches any material provision hereof and does not cure such breach within 30 days after it receives written notification thereof from the non-breaching party. 11. Excusable Nonperformance. Except for obligations to make payments hereunder, if either party is delayed or prevented from performing its obligations under this Agreement as a result of any cause beyond its reasonable control, including acts of God, fire, floods, riots, acts of war, terrorism or insurrection, government acts or orders; epidemics, pandemics or outbreak of communicable disease; quarantines; national or regional emergencies, labor disputes, transportation delays, governmental regulations and utility or communication interruptions, the delay shall be excused during the continuance of, and to the extent of, such cause, and the period of performance shall be extended to the extent necessary to allow performance after the cause of delay has been removed. ES&S agrees to work with Customer, at Customer's request, to develop mutually agreeable alternatives in order to minimize the negative impact of any such delay 12. Notice. Any notice or other communication required or permitted hereunder shall be in writing and will be deemed given when (a) delivered personally, (b) sent by confirmed email, (c) sent by commercial overnight courier (with written verification of receipt) or (d) sent by registered or certified mail, return receipt requested, postage prepaid, when the return receipt is received. All communications shall be sent to the attention of the persons listed on the signature page to this Agreement and at the addresses or email address set forth on such signature page unless other names or addresses are provided by either or both parties in accordance herewith. 13. Disputes. a. Payment of Undisputed Amounts. In the event of a dispute between the parties regarding (1) a product or service for which payment has not yet been made to ES&S, (2) the amount due ES&S for any product or service, or (3) the due date of any payment, Customer shall nevertheless pay to ES&S when due all undisputed amounts. Such payment shall not constitute a waiver by Customer or ES&S of any of its rights and remedies against the other party. b. Remedies for Past Due Undisputed Payments. If any undisputed payment to ES&S is past due more than 30 days, ES&S may suspend performance under this Agreement until such amount is paid. Any disputed or undisputed payment not paid by Customer to ES&S when due shall bear interest from the due date at a rate equal to the lesser of one and one-half percent per month or the maximum amount permitted by applicable law for each month or portion thereof during which it remains unpaid. 14. Assignment. Except in the case of a reorganization of the assets or operations of ES&S with one or more affiliates of ES&S or the sale, transfer or assignment of all or substantially all of the assets of ES&S or any business operations thereof to a successor who has asserted its intent to continue the applicable business of ES&S, neither party may assign or transfer this Agreement or assign, subcontract or delegate any of its rights, duties or obligations hereunder without the prior written consent of the other party hereto, such consent not to be unreasonably withheld or conditioned, nor unduly delayed. 15. Compliance with Laws. ES&S warrants to Customer that, at the time of delivery, the ES&S Hardware and ES&S Software sold and licensed under this Agreement will comply with all applicable requirements of federal and state election laws and regulations that are mandatory and effective as of the Effective Date and will have been certified by the appropriate state authorities for use in Customer’s state. The ES&S Hardware and ES&S Tabulation Software, including all components will be provided to Customer with a hardened network in accordance with the guidelines of the United States Election Assistance Commission. In the event Customer fails to maintain the ES&S Software in the hardened network or allows any internal or external access to the hardened network, Customer agrees to indemnify and hold harmless ES&S from and against any and all claims, damages, losses, liens, obligations, liabilities, judgments, assessed damages, costs, expenses (including reasonable attorney's fees) and the like arising out of or related to the Customer’s breach of its obligations hereunder. 16. Voting System Reviews. In the event that the Jurisdiction or the State require any future reviews or examinations (“Reviews”) of current or previous versions of state-certified ES&S voting systems or components thereof that are not otherwise required as a result of any changes or modifications voluntarily made by ES&S to the ES&S Software and/or ES&S Hardware licensed and sold hereunder, Customer shall be responsible for: (i) Customer’s pro-rata share of such Review costs; (ii) Customer’s pro-rata share of the costs of designing, developing, manufacturing and/or certification by applicable federal and state authorities of any mandated modifications to the ES&S Hardware and/or ES&S Software that may result from such Reviews; and (iii) the total cost of any Third-Party Items that are required in order for the ES&S Hardware and/or ES&S Software to satisfy any new requirements resulting from such Reviews in order to remain certified; Customer’s pro-rata share of the costs included under subsections 16(ii) and 16(iii) above shall be determined at the time by dividing the number of registered voters in Customer’s jurisdiction by the total number of registered voters in all counties in Customer’s state to which ES&S has sold and/or licensed the ES&S Hardware and/or ES&S Software purchased and licensed by Customer under this Agreement. 17. Customer Enhancements. In the event that Customer requests any future enhancements of the ES&S Hardware and/or ES&S Software (“Enhancements”), such requests shall be submitted in writing to ES&S. ES&S will evaluate each of the Enhancements to determine if any of such Enhancements are technologically feasible, commercially reasonable and consistent with ES&S’s security protocol and procedures. In the event that ES&S determines that any of such Enhancements meet the foregoing requirements, then ES&S shall prepare a scope of work which shall include an estimated timeline and the estimated costs for design, development, testing, certification and implementation of such Enhancements (the “SOW”). ES&S shall provide the SOW to Customer for review and written approval. After ES&S’s receipt of written approval of the SOW by Customer, ES&S shall prepare a written change order for Customer’s execution. ES&S shall solely own and retain any and all intellectual proprietary rights in any Enhancements developed and provided to Customer. 18. Entire Agreement. This Agreement, including all exhibits hereto, shall be binding upon and inure to the benefit of the parties and their respective representatives, successors, and assigns. This Agreement, including all Exhibits hereto, contains the entire agreement of the parties with respect to the subject matter hereof and shall supersede and replace any and all other prior or contemporaneous discussions, negotiations, agreements or understandings between the parties, whether written or oral, regarding the subject matter hereof. Any provision of any purchase order, form, or other agreement which conflicts with or is in addition to the provisions of this Agreement shall be of no force or effect. In the event of any conflict between a provision contained in an Exhibit to this Agreement and these General Terms, the provision contained in the Exhibit shall control. No waiver, amendment, or modification of any provision of this Agreement shall be effective unless in writing and signed by the party against whom such waiver, amendment or modification is sought to be enforced. No consent by either party to, or waiver of, a breach by either party shall constitute a consent to or waiver of any other different or subsequent breach by either party. This Agreement shall be governed by and construed in accordance with the laws of the State in which the Customer resides, without regard to its conflicts of laws principles. The parties agree that venue for any dispute or cause of action arising out of or related to this Agreement shall be in the state and federal courts of the United States located in the State in which the Customer resides. ES&S is providing equipment, software, and services to Customer as an independent contractor, and shall not be deemed to be a “state actor” for purposes of 42 U.S.C. § 1983. ES&S may engage subcontractors to provide certain of the equipment, software, or services, but shall remain fully responsible for such performance. The provisions of Sections 1-5, 7(b), 8-9, 12, 13(b), 14- 16, and 18 of these General Terms shall survive any termination or expiration of this Agreement, to the extent applicable. 1 EXHIBIT A ES&S HARDWARE MAINTENANCE AND SOFTWARE LICENSE, MAINTENANCE AND SUPPORT SERVICES (POST-WARRANTY PERIOD) ARTICLE I GENERAL 1. Term; Termination. This Exhibit A for ES&S Hardware Maintenance and Software License, Maintenance and Support Services shall be in effect for the coverage period as described in Schedule A1 (the “Initial Post-Warranty Term”). Upon expiration of the Initial Post-Warranty Term, this Exhibit A shall automatically renew for an unlimited number of successive Two-Year Periods (each a “Renewal Period”) until this Exhibit A is terminated by the first to occur of (a) either party’s written election not to renew, which shall be delivered to the other party at least thirty (30) days prior to the end of the Initial Post-Warranty Term or any Renewal Period, as applicable, (b) the date which is thirty (30) days after either party notifies the other that it has materially breached this Exhibit A, if the breaching party fails to cure such breach (except for a breach pursuant to subsection (e), which will require no notice), (c) the date which is thirty (30) days after ES&S notifies Customer that it is no longer able to procure replacement parts that may be needed in order to perform the ES&S Hardware Maintenance Services contemplated hereunder, (d) the date on which the ES&S Hardware or firmware installed thereon is no longer certified by federal and/or state authorities for use in Customer’s jurisdiction, or (e) the date which is thirty (30) days after Customer fails to pay any amount due to ES&S under this Exhibit A. The termination of this Exhibit A shall not relieve Customer of its liability to pay any amounts due to ES&S hereunder and shall only entitle Customer to a prorated refund of any fees already paid to ES&S in the event that this is Exhibit A is terminated pursuant to subsection 1(c) or 1(d) above. 2. Fees. In consideration for ES&S’ agreement to provide ES&S Hardware Maintenance and Software License, Maintenance and Support Services under this Exhibit A, Customer shall pay to ES&S the ES&S Hardware Maintenance and Software License, Maintenance and Support Fees set forth on Schedule A1 for the Initial Post-Warranty Term. The Hardware Maintenance and Software License, Maintenance and Support Fees for the Initial Post-Warranty Term are due as set forth on Schedule A1. ES&S may increase the Hardware Maintenance and Software License, Maintenance and Support Fees for a Renewal Period by not more than 10% of the amount of the most recent Fees paid by Customer. All fees for any Renewal Period shall be due and payable no later than thirty (30) days prior to the beginning of such Renewal Period. The Software License, Maintenance and Support Fee shall be comprised of (i) a fee for the Software License, Maintenance and Support provided for the ES&S Firmware, and (ii) a fee for the Software License, Maintenance and Support provided for all other ES&S Software, and shall be in addition to any fees or charges separately referred to in any Section of this Exhibit A. If Customer elects to receive Software License, Maintenance and Support for an Add-On or New Product during the Initial Post-Warranty Term or any Renewal Period thereof, ES&S will charge an incremental Software License, Maintenance and Support Fee for such services. ARTICLE II HARDWARE 1. Maintenance Services. The ES&S Hardware Maintenance Services to be provided to Customer under this Agreement for the ES&S Hardware set forth on Schedule A1 (the “Products”) shall be subject to the following terms and conditions: a. Routine Maintenance Services. An ES&S Representative shall provide such services as may be necessary to keep the Products working in accordance with their Documentation, normal wear and tear excepted (“Normal Working Condition”). The services provided by ES&S pursuant to this Subsection 1(a) are referred to herein as “‘Routine Maintenance Services”. Routine Maintenance Services shall be provided once each Twenty- Four (24) Months during the Initial Post-Warranty Term or any Renewal Period thereof. 2 Generally, Routine Maintenance Services shall include cleaning, lubrication, diagnostic check, and calibration services. The Routine Maintenance Services shall not include the repair or replacement of any ES&S Hardware components that are consumed in the normal course of operating the ES&S Hardware, including, but not limited to, headphones and headphone protective covers, printer cartridges or ribbons, paper, batteries, drums, toners, fusers, transfer belts, removable media storage devices, seals, keys, power supplies/cords, PCMCIA, Smart, or CF cards or marking devices (collectively, the “Consumables”). ES&S may modify and make available additional Consumables as they may become available from time to time. Customer may request that Routine Maintenance Services be performed more than once during the Initial Post-Warranty Term or any Renewal Period. Any such request shall be made at least sixty (60) days before the Routine Maintenance Services are desired. The per-unit fee for such additional Routine Maintenance Services is set forth on Schedule A1 and shall be due within thirty (30) days after invoice date. ES&S will schedule the Routine Maintenance Services with Customer. The Routine Maintenance Services will be provided at Customer’s Designated Location. Customer’s “Designated Location” shall mean Customer’s owned or leased facility at which Customer desires ES&S to perform the ES&S Hardware Maintenance Services. b. Repair Services. i. Defects Under Normal Use and Service. If a defect or malfunction occurs in any Product while it is under normal use and service, Customer shall promptly notify ES&S, and ES&S shall use reasonable efforts to restore the item to Normal Working Condition as soon as practicable. The services provided by ES&S pursuant to this Subsection 1(b)(i) are referred to herein as “Repair Services”. ES&S will perform Repair Services in conjunction with a Routine Maintenance Service event at the Customer’s Designated Location. ii. Defects Due to Customer Actions or Omissions. If a defect or malfunction occurs in any Product as a result of (1) repairs, changes, modifications or alterations not authorized or approved by ES&S, (2) use, modification, dismantling, disassembly, or transfer to third party without ES&S’s prior written consent, (3) accident, theft, vandalism, neglect, abuse, liquid contact, use of adhesive materials on ballots or use that is not in accordance with instructions or specifications furnished by ES&S or (4) causes beyond the reasonable control of ES&S or Customer, including acts of God, fire, floods, riots, acts of war, terrorism or insurrection, government acts or orders; epidemics, pandemics or outbreak of communicable disease; quarantines; national or regional emergencies, labor disputes, transportation delays, governmental regulations and utility or communication interruptions, rodent infestation, or if Customer does not notify ES&S within 72 hours after it knows of the defect or malfunction, Customer shall pay ES&S for the Repair Services at ES&S’ then-current rates, as well as for the cost of all parts used in connection with such Repair Services. iii. Timing. The date(s) on which any Repair Services shall be provided shall be mutually agreed upon by ES&S and Customer. If Customer requires ES&S to provide “emergency” Repair Services (which shall be defined as Repair Services that are provided by ES&S within 48 hours after Customer notifies ES&S of the need therefore), and such emergency Repair Services are not needed as a result of an action, error or omission by ES&S, Customer shall pay a surcharge, as set forth on Schedule A1. iv. Loaner Unit. At Customer’s request and if such product is available, ES&S shall use reasonable efforts to promptly make available to Customer a product that is the same as, or substantially similar to, the Product for which Repair Services are being performed (a “Loaner Unit”). If the Repair Services are being performed 3 pursuant to Subsection 1(b)(ii) above, Customer shall pay ES&S for the use of the Loaner Unit at ES&S’ then-current rates including the cost of shipping. c. Exclusions. ES&S has no obligation under this Agreement to (i) assume the obligations under any existing or expired warranty for a Third Party Item; (ii) repair or replace Product components that are consumed in the normal course of operating the Product, including, but not limited to, headphones and headphone protective covers, printer cartridges or ribbons, paper, batteries, drums, toners, fusers, transfer belts, removable media storage devices, seals, keys, power supplies/cords, PCMCIA, Smart, or CF cards or marking devices (collectively, the “Consumables”), or (iii) repair any Product from which the serial number has been removed or altered. In addition, ES&S may, at any time in its discretion, determine that any Product is no longer fit for ES&S Hardware Maintenance Services because it is in such poor condition that it cannot practically be restored to Normal Working Condition, or cannot be restored to Normal Working Condition at an expense that is less than the then-current value of the Product. If such a determination is made, ES&S shall no longer be required to provide ES&S Hardware Maintenance Services for such Product. ES&S shall also refund to Customer an amount equal to (1) that portion of the most recent fee paid for ES&S Hardware Maintenance Services that is attributable to such Product, multiplied by (2) a fraction, the numerator of which is the remaining number of days within the Term for which such fee was paid and the denominator of which is the total number of days within the Term. d. Sole Provider; Access. Customer shall not permit any individual other than an ES&S Representative to provide maintenance or repairs with respect to the Products for so long as the Initial Post-Warranty Term or any Renewal Period is in effect. Customer shall provide ES&S Representatives with all information necessary to enable them to provide ES&S Hardware Maintenance Services. Customer shall likewise provide full access to the Products and adequate working space for all ES&S Hardware Maintenance Services performed at its Designated Location, including sufficient heat, lights, ventilation, electric current and outlets. e. Environmental Conditions. Products should be stored in a clean, dry and secure environment. During the storage and operation of the Products, the temperature and moisture ranges should be maintained in accordance with the Products’ Documentation. f. Reinstatement of ES&S Hardware Maintenance Services; Inspection. If the Initial Post-Warranty Term or any Renewal Period thereof expires without being renewed, Customer may thereafter resume receiving ES&S Hardware Maintenance Services upon (a) notification to ES&S and (b) the granting to ES&S of access to the Products. ES&S requires Customer to allow it to inspect such Products before it provides any ES&S Hardware Maintenance Services. The purpose of such inspection shall be to determine whether or not the Products are in Normal Working Condition. The cost of such inspection will be at ES&S’ then current rates and shall be due from Customer within thirty (30) days of its receipt of ES&S’ invoice therefore. If any of the Products is not in Normal Working Condition, ES&S, at the option of Customer, (i) shall provide such repairs and replacements as it deems reasonable and necessary to restore such item to Normal Working Condition, at Customer’s expense with respect to the cost of any labor (charged at ES&S’ then current rates) and parts used in such repairs or replacements, or (ii) shall not provide any ES&S Hardware Maintenance Services with respect to such Product(s). ARTICLE III SOFTWARE LICENSE, MAINTENANCE AND SUPPORT SERVICES 1. License and Services Provided. ES&S shall provide license, maintenance and support services (“Software License, Maintenance and Support”) for the ES&S Software, to allow Customer to continue to license and use the software in accordance with the license terms set forth in Sections 2-4 of the General Terms as well as to enable it to perform in accordance with its Documentation in all material respects, and to cure any defect in material or workmanship. The specific Software License, 4 Maintenance and Support services provided by ES&S and each party’s obligations with respect to such services are set forth on Schedule A1. 2. Updates. During the Initial Post-Warranty Term and any Renewal Period thereof, ES&S may continue to provide Updates in accordance with the terms of Section 4 of the General Terms. Unless otherwise agreed to by the parties, and subject to Customer’s prior execution of a purchase order therefor, ES&S shall install ES&S Firmware Updates in accordance with Section 4 of the General Terms. Updates to the ES&S Firmware will be incorporated by ES&S into a regularly scheduled preventative maintenance event at no additional charge to Customer. If Customer requests installation of an Update at a time other than a regularly scheduled preventative maintenance event, then Customer shall execute and deliver to ES&S a purchase order therefore and ES&S shall charge Customer accordingly for such installation. ES&S shall also charge Customer at its then-current rates to; (i) train Customer on Updates, if such training is requested by Customer and (ii) if applicable, provide maintenance and support on the ES&S Software that is required as a result of Customer’s failure to timely or properly install an Update. Notwithstanding the foregoing, Customer shall pay ES&S to install all ES&S Software Updates. 3. Conditions. ES&S shall not provide Software License, Maintenance and Support for any item of ES&S Software if such item requires such services as a result of (a) repairs, changes, modifications or alterations not authorized or approved by ES&S, (b) use, modification, dismantling, or transfer to third party without ES&S’s prior written consent, (c) accident, theft, vandalism, neglect, abuse, liquid contact or use that is not in accordance with the Documentation, (d) causes beyond the reasonable control of ES&S or Customer, including acts of God, fire, floods, riots, acts of war, terrorism or insurrection, government acts or orders; epidemics, pandemics or outbreak of communicable disease; quarantines; national or regional emergencies, labor disputes, transportation delays, governmental regulations and utility or communication interruptions, (e) Customer’s failure to timely and properly install and use the most recent update provided to it by ES&S, or (f) Customer's failure to notify ES&S within three (3) business days after Customer knows of the need for such services. Any such Software License, Maintenance and Support shall be provided at the fees to be agreed upon by the parties if and when the need for such Software License, Maintenance and Support arises. Replacement versions of Software and/or Third-Party Items or any services required in order to replace the same as a result of items set forth in this Section 3 or as a result of Customer’s actions or inactions shall be billable to Customer at ES&S’ then current rates. 4. Proprietary Rights. ES&S shall own the entire right, title and interest in and to all corrections, programs, information and work product conceived, created or developed, alone or with Customer or others, as a result of or related to the performance of this Exhibit A, including all proprietary rights therein or based thereon. Subject to the payment of all Software License, Maintenance and Support Fees, ES&S hereby grants to Customer a non-exclusive license to use that portion of such corrections, programs, information, and work product that ES&S actually delivers to Customer pursuant to this Exhibit A. All licensed items shall be deemed to be ES&S Software for purposes of this Exhibit A. Except and to the extent expressly provided herein, ES&S does not grant to Customer any right, license, or other proprietary right, express or implied, in or to any corrections, programs, information, or work product covered by this Exhibit A. 5. Reinstatement of Software License, Maintenance and Support. If the Initial Post- Warranty Term or any Renewal Period thereof expires without being renewed, Customer may thereafter receive a Software License and resume receiving Software Maintenance and Support upon (a) notification to ES&S, (b) payment of all fees, which would have been due to ES&S had the Initial Post- Warranty Term or any Renewal Period not expired, and (c) the granting to ES&S of access to the ES&S Software, so that ES&S may analyze it and perform such maintenance as may be necessary before resuming the Software License, Maintenance and Support services. 5 Schedule A1 Pricing Summary Summary: Description Refer To Amount ES&S Hardware Maintenance Fees ES&S Hardware Maintenance Description and Fees Below $17,220.00 ES&S Firmware License, Maintenance and Support Fees ES&S Firmware License, Maintenance and Support Description and Fees Below $12,300.00 Total Maintenance Fees for the Initial Post-Warranty Term: $29,520.00 Payment Terms: ES&S shall Invoice Customer annually for each year of the Initial Post-Warranty Term. Payment is due before the start of each period within the Initial Post-Warranty Term. Terms & Conditions: Note 1: Any applicable state and local taxes are not included and are the responsibility of Customer. 6 ES&S HARDWARE MAINTENANCE DESCRIPTION AND FEES Initial Post-Warranty Term: Expiration of the Warranty Period through the second anniversary thereof Qty Description Coverage Period Annual Maintenance Fee Per Unit Maintenance Fee In Total 82 ExpressVote BMD Year 1 $105.00 $8,610.00 82 ExpressVote BMD Year 2 $105.00 $8,610.00 Total Hardware Maintenance Fees for the Initial Post-Warranty Term $17,220.00 Note 1: The Per-Unit Fees if Customer requests more than one Routine Maintenance visit in a 24- month period shall be 75% of the then current maintenance fee per unit. Note 2: Surcharge for Emergency Repair Services shall be the daily maintenance service rate in effect at the time such service is requested. Note 3: Customer’s Designated Location: Otter Tail County, Minnesota Note 4: The Per Unit Surcharge for performance of Routine Maintenance visit at more than one Customer Designated Location shall be $25.00 per unit for all units located at second or more locations. ES&S Hardware Maintenance Services Provided by ES&S Under this Schedule A1 1. Telephone Support. 2. Issue Resolution. 3. Technical Bulletins will be available through Customer’s ES&S Web-based portal. 4. Routine Maintenance Services. • Onsite scheduled maintenance inspection per Article II, Section 1(a). The Inspection includes: o Service performed by an ES&S trained and certified technician. o Performance of factory approved diagnostics on the unit, identifying and making adjustments where necessary as indicated by the testing. o Replacement of worn or defective parts with new or remanufactured federally and state certified parts. o Conducting a final test to verify that the unit is working according to manufacturer’s specifications. o Use of a checklist tailored for each piece of ES&S Tabulation Hardware. 5. Repair Services. 7 • Customer will receive coverage for interim repair calls. o Interim repair calls may be provided during a scheduled Routine Maintenance Services event or scheduled in conjunction with other service work being performed in close proximity to Customer’s location if such repairs are not election critical. o A Product may be sent to ES&S’ Depot location for repairs at a time to be mutually agreed upon by ES&S and Customer. 6. Priority Services. • Customer has access to the ES&S Help Desk for assistance. • The customer receives priority on service calls. • The customer receives priority on response time. • The customer receives priority on certified ES&S parts inventory. Note: Except for those ES&S Hardware Maintenance Services specifically set forth herein, ES&S is under no obligation and shall not provide other ES&S Hardware Maintenance Services to the Customer unless previously agreed upon in writing by the parties. 8 ES&S SOFTWARE LICENSE, MAINTENANCE AND SUPPORT DESCRIPTION AND FEES FIRMWARE Initial Post-Warranty Term: Expiration of the Warranty Period through the second anniversary thereof Listed below are the Hardware Products and Fees for which Firmware License, Maintenance and Support will be provided: Qty Description Coverage Period Annual Firmware License, Maintenance and Support Fee Per Unit Firmware License, Maintenance and Support Fee In Total 82 ExpressVote BMD Year 1 $75.00 $6,150.00 82 ExpressVote BMD Year 2 $75.00 $6,150.00 Total Firmware License, Maintenance and Support Fees for the Initial Post-Warranty Term $12,300.00 Software License, Maintenance and Support Services Provided by ES&S under the Agreement 1. Telephone Support. 2. Issue Resolution. 3. Technical Bulletins will be available through Customer’s ES&S Web-based portal. Note: Except for those Software License, Maintenance and Support services specifically set forth herein, ES&S is under no obligation and shall not provide other Software License, Maintenance and Support services to the Customer unless previously agreed upon by the parties. Software License, Maintenance and Support and ES&S Hardware Maintenance and Support Services – Customer Responsibilities 1. Customer shall have completed a full software training session for each product selected. • Customer shall have completed training at a proficiency level to successfully use the hardware (firmware) and software products. • Customer shall have the ability to install hardware firmware and make changes to date and time settings. • Customer shall have the ability to change accessible consumable items on hardware. Any other changes made by the customer must be pre-approved in writing by ES&S. 2. Customer shall have reviewed a complete set of User Manuals. 3. Customer shall be responsible for the installation and integration of any third-party hardware or software application, or system purchased by the Customer, unless otherwise agreed upon, in writing, by the parties. 4. Customer shall be responsible for data extraction from Customer’s voter registration system. 9 5. Customer shall be responsible for implementation of any security protocols physical, network or otherwise which are necessary for the proper operation of the ES&S Hardware and ES&S Software. 6. Customer shall be responsible for the acceptance of the ES&S Hardware and Software, unless otherwise agreed upon, in writing, by the parties. 7. Customer shall be responsible for the design, layout, set up, administration, maintenance, or connectivity of the Customer’s network. 8. Customer shall be responsible for the resolution of any errors associated with the Customer’s network or other hardware and software not purchased or recommended by ES&S and not otherwise identified in the User Guides as part of ES&S’ Hardware and Software. 9. Customer shall be responsible for all costs associated with diagnosing ballot printing problems resulting from the use of non-ES&S Ballot Partner Printers ballots. 10. Customer shall be responsible for the payment of additional or replacement Software CDs or DVDs requested by Customer. The price for such additional or replacement Software CDs or DVDs shall be at ES&S’ then current rates. Page | 1 City of Perham No Action Required/Informational Only – Letter from Ehlers dated October 11, 2023, regarding the City of Perham’s proposal to modify the Development Program for Development District No. 2 and to adopt a Tax Increment Financing Plan to establish Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion. Additional information regarding the Modification of Development District No. 2 and the creation of TIF District No. 2-45 can be found in the attached documentation.         October 11, 2023 Mr. Wayne Stein Otter Tail County Auditor 500 West Fir Avenue Fergus Falls, MN 56537 Ms. Sue Von Ruden, School Board Clerk ISD 549 (Perham-Dent) 800 Coney Street West Perham, MN 56573 Dear Mr. Stein and Ms. Von Ruden: The City of Perham (the "City") is considering a proposal to modify the Development Program for Development District No. 2 and to adopt a Tax Increment Financing Plan (the “TIF Plan”) to establish Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion (the “TIF District”). The TIF District will be a “scattered-site” economic development tax increment financing district, with a maximum term of 9 years. The initial tax increments collected from the TIF District will enable the City to facilitate the Bongards permeate dryer/milk intake expansion in the City. Other development is expected to occur over time. A map of the District is in Appendix A of the attached TIF Plan. As required by Minnesota Statutes, Section 469.175, Subd. 2 and 4, we are forwarding a draft of the TIF Plan, which includes the estimated fiscal and economic implications of the proposed TIF District. Pursuant to M.S. Section 469.175 Subd. 2(b), the City has added additional fiscal implications language related to police, fire, infrastructure, and borrowing costs, as well as the expected amounts of taxes and tax increment attributable to the County and School District. The City reserves the right to make changes to this draft document prior to the public hearing; however, the authorized costs will not increase. We invite you to attend the public hearing to be held by the City Council at the City Council Chambers on November 13, 2023 beginning at approximately 5:15 PM. Please direct any comments or questions to Nick Murdock at the City of Perham at (218) 346-4455, or to me at (651) 697-8508. Sincerely, Todd Hagen, Senior Municipal Advisor Acting for and on behalf of the City of Perham, Minnesota Enc. cc: Nick Murdock, City of Perham Jennifer Hanson, Dorsey & Whitney LLP Grant Turpin, Dorsey & Whitney LLP BUILDING COMMUNITIES. IT'S WHAT WE DO. 0 info@ehlers-inc.com ~ 1 (800) 552-1171 S www.ehlers-inc.com   Adoption Date: November 13, 2023 City of Perham Otter Tail County, Minnesota MODIFICATION TO THE DEVELOPMENT PROGRAM Development District No. 2 & Tax Increment Financing (TIF) Plan Removal of Parcels from Tax Increment Financing Districts Nos. 2-37, 2-40 and 2-41 and Establishment of Tax Increment Financing District No. 2- 45: Bongards Warehouse Expansion (a “scattered-site” economic development district) BUILDING COMMUNITIES. IT’S WHAT WE DO. Prepared by: Ehlers 3060 Centre Pointe Drive Roseville, Minnesota 55113 -..EHLERS 111111 PUBLIC FINANCE ADVISORS   TABLE OF CONTENTS Modification to the Development Program for Development District No. 2 1  FOREWORD 1  Tax Increment Financing Plan for Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion 2  FOREWORD 2  STATUTORY AUTHORITY 2  STATEMENT OF OBJECTIVES 2  DEVELOPMENT PROGRAM OVERVIEW 3  DESCRIPTION OF PROPERTY IN THE DISTRICT AND PROPERTY TO BE ACQUIRED 3  DISTRICT CLASSIFICATION 5  DURATION & FIRST YEAR OF DISTRICT’S TAX INCREMENT 7  ORIGINAL TAX CAPACITY, TAX RATE & ESTIMATED CAPTURED NET TAX CAPACITY VALUE/INCREMENT & NOTIFICATION OF PRIOR PLANNED IMPROVEMENTS 7  SOURCES OF REVENUE/BONDS TO BE ISSUED 9  USES OF FUNDS 9  ESTIMATED IMPACT ON OTHER TAXING JURISDICTIONS 10  SUPPORTING DOCUMENTATION 13  DISTRICT ADMINISTRATION 13  Appendix A: Map of Development District No. 2 and the TIF District   Appendix B: Estimated Cash Flow for the District   Appendix C: Findings Including But/For Qualifications     City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion Modification to the Development Program for Development District No. 2 FOREWORD The following text represents a Modification to the Development Program for Development District No. 2. This modification represents a continuation of the goals and objectives set forth in the Development Program for Development District No. 2. Generally, the substantive changes include the establishment of Tax Increment Financing District No. 2-45. For further information, a review of the Development Program for Development District No. 2, is recommended. It is available from the Economic Development Director at the City of Perham. Other relevant information is contained in the tax increment financing plans for the tax increment financing districts located within Development District No. 2.   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion 2 Tax Increment Financing Plan for Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion FOREWORD The City of Perham (the "City"), staff and consultants have prepared the following information to expedite the Establishment of Tax Increment Financing District No. 2-45 (the "District"), a “scattered-site” economic development tax increment financing district, located in Development District No. 2. STATUTORY AUTHORITY Within the City, there exist areas where public involvement is necessary to cause development or redevelopment to occur. To this end, the City has certain statutory powers pursuant to Minnesota Statutes ("M.S."), Sections 469.124 - 469.133, inclusive, as amended, and M.S., Sections 469.174 to 469.1794, inclusive, as amended (the "TIF Act"), to assist in financing public costs related to this project. This section contains the Tax Increment Financing Plan (the "TIF Plan") for the District. Other relevant information is contained in the Modification to the Development Program for Development District No. 2. STATEMENT OF OBJECTIVES The District currently consists of 28 parcels of land and adjacent roads and internal rights-of-way. The District is being initially created to facilitate the Bongards permeate dryer/milk intake expansion in the City. The City has not entered into an agreement but has designated Bongards as the initial developer at the time of preparation of this TIF Plan. Development is anticipated to begin in 2023. Other development is likely to occur over time. This TIF Plan is expected to achieve many of the objectives outlined in the Development Program for Development District No. 2. The activities contemplated in the Modification to the Development Program and the TIF Plan do not preclude the undertaking of other qualified development or redevelopment activities. These activities are anticipated to occur over the life of Development District No. 2 and the District.   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion 3 DEVELOPMENT PROGRAM OVERVIEW Pursuant to the Development Program and authorizing state statutes, the City is authorized to undertake the following activities in the District: 1. Property to be Acquired - Selected property located within the District may be acquired by the City and is further described in this TIF Plan. 2. Relocation - Relocation services, to the extent required by law, are available pursuant to M.S., Chapter 117 and other relevant state and federal laws. 3. Upon approval of a developer's plan relating to the project and completion of the necessary legal requirements, the City may sell to a developer selected properties that it may acquire within the District or may lease land or facilities to a developer. 4. The City may perform or provide for some or all necessary acquisition, construction, relocation, demolition, and required utilities and public street work within the District. 5. The City proposes both public and private infrastructure within the District. The proposed reuse of private property within the District will be for office buildings, manufacturing and storage facilities and retail stores, and there will be continued operation of Development District No. 2 after the capital improvements within Development District No. 2 have been completed. DESCRIPTION OF PROPERTY IN THE DISTRICT AND PROPERTY TO BE ACQUIRED The District encompasses all property and adjacent roads rights-of-way and abutting roadways identified by the parcels listed below.   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion 4 Parcel number Address Owner 77000990451000 244 NE 4th Ave Bongards 77000990450000 Unknown Bongards 77000990449000 Unknown Bongards 77000990448000 Unknown Bongards 77000990444000 448 NE 3rd St Bongards 77000990445000 233 NE 5th Ave Bongards 77000990446000 Unknown Bongards 77000990447000 221 NE 5th Ave Bongards 77000990468000 230 NE 5th Ave Bongards 77000140001002 220 NE 5th Ave Bongards 77000140001001 Unknown Bongards 77000140001900 Unknown Bongards 77000990953000 Unknown Steves Sanitation 77000990954000 Unknown Steves Sanitation 77000990943000 Unknown Steves Sanitation 77000990944000 Unknown Steves Sanitation 77000230002008 Unknown Nelson/Simple K 77000230002009 Unknown Nelson/Simple K 77000230002000 953 Market St Nelson/Simple K 77000991389000 921 Market St Nelson/Simple K 77000991588000 805 3rd St NW Hendrickx 77000990981000 Unknown JoLo 77000990983000 Unknown City of Perham 77000990982000 Unknown City of Perham 77000991589000 809 3rd St NE Stromme Transport 77000991587000 719 3rd St NE Lakes Self Storage 77000991586000 705 3rd St NE Maric Ventures 77000230002005 Unknown Lofberg Properties Note: Parcels 77000990953000, 77000990954000, 77000990943000, 77000990944000, 77000990981000, 77000990982000 and 77000991589000 are currently located in Tax Increment Financing District No. 2-41; Parcels 77000230002008, 77000230002009, 77000230002000, 77000991389000 and 77000230002005 are currently located in Tax Increment Financing District No. 2-40; and Parcel 77000990983000 is currently located in Tax Increment Financing District No. 2-37; and will be removed prior to certification of this District. Please also see the map in Appendix A for further information on the location of the District.   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion 5 The City may acquire any parcel within the District including interior and adjacent street rights of way. Any properties identified for acquisition will be acquired by the City only to accomplish one or more of the following: storm sewer improvements; provide land for needed public streets, utilities, and facilities; carry out land acquisition, site improvements, clearance and/or development to accomplish the uses and objectives set forth in this plan. The City may acquire property by gift, dedication, condemnation, or direct purchase from willing sellers to achieve the objectives of this TIF Plan. Such acquisitions will be undertaken only when there is assurance of funding to finance the acquisition and related costs. The City currently owns two parcels of the property to be included in the District. DISTRICT CLASSIFICATION The City, in determining the need to create a tax increment financing district in accordance with M.S., Sections 469.174 to 469.1794, as amended, inclusive, finds that the District, to be established, is an economic development district pursuant to M.S., Section 469.174, Subd. 12. The District is in the public interest because it will meet the statutory requirement of discouraging commerce, industry, or manufacturing from moving their operations to another state or municipality; resulting in increased employment in the State; and resulting in preservation and enhancement of the tax base of the State. Pursuant to M.S., Section 469.176, Subd. 4c, revenue derived from tax increment from an economic development district may not be used to provide improvements, loans, subsidies, grants, interest rate subsidies, or assistance in any form to developments consisting of buildings and ancillary facilities, if more than 15% of the buildings and facilities (determined on the basis of square footage) are used for a purpose other than: 1. The manufacturing or production of tangible personal property, including processing resulting in the change in condition of the property; 2. Warehousing, storage, and distribution of tangible personal property, excluding retail sales; 3. Research and development related to the activities listed in items (1) or (2);   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion 6 4. Telemarketing if that activity is the exclusive use of the property; or 5. Tourism facilities; 6. Space necessary for and related to the activities listed in items (1) to (5); or 7. A workforce housing project that satisfies the requirements of M.S., Section 469.176, Subd. 4c(d). Economic development districts may also be established to provide improvements, loans, subsidies, grants, interest rate subsidies, or assistance in any form for up to 15,000 square feet of any separately owned commercial facility located within the municipal jurisdiction of a "small city", if the revenues derived from increments are spent only to assist the facility directly or for administrative expenses, the assistance is necessary to develop the facility, and all of the increments, except those for administrative expenses, are spent only for activities within the District. A "small city" means any home rule charter or statutory city that has a population of 5,000 or less and is located five miles or more from another Minnesota city with a population of 10,000 or more. The distance between cities is measured by drawing a straight line from the nearest boundaries of the two cities. In meeting the statutory criteria, the City relies on the following facts and findings:  It has been confirmed that the City of Perham has a population less than 5,000 and is located at least 5 miles from a city with a population greater than 10,000 and the new development to be built will be less than 15,000 square feet in size. Therefore, the City meets the definition of a "small city" found in M.S. Section 469.174 Subd. 27.  Pursuant to M.S. Section 469.176 Subd. 4c(c), a city is a small city for purposes of this subdivision if the city was a small city in the year in which the request for certification was made and applies for the rest of the duration of the district, regardless of whether the city qualifies or ceases to qualify as a small city.   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion 7 Pursuant to M.S., Section 469.176, Subd. 7, the District does not contain any parcel or part of a parcel that qualified under the provisions of M.S., Sections 273.111, 273.112, or 273.114 or Chapter 473H for taxes payable in any of the five calendar years before the filing of the request for certification of the District. DURATION & FIRST YEAR OF DISTRICT’S TAX INCREMENT Pursuant to M.S., Section 469.175, Subd. 1, and M.S., Section 469.176, Subd. 1, the duration of the District must be indicated within the TIF Plan. Pursuant to M.S., Section 469.176, Subd. 1b., the duration of the District will be 8 years after receipt of the first increment by the City. The date of receipt by the City of the first tax increment is expected to be 2026. Thus, it is estimated that the District, including any modifications of the TIF Plan for subsequent phases or other changes, would terminate after 2034, or when the TIF Plan is satisfied. If increment is received in 2025, the term of the District will be 2033. The City reserves the right to decertify the District prior to the legally required date. ORIGINAL TAX CAPACITY, TAX RATE & ESTIMATED CAPTURED NET TAX CAPACITY VALUE/INCREMENT & NOTIFICATION OF PRIOR PLANNED IMPROVEMENTS Pursuant to M.S., Section 469.174, Subd. 7 and M.S., Section 469.177, Subd. 1, the Original Net Tax Capacity (ONTC) as certified for the District will be based on the market values placed on the property by the assessor in 2023 for taxes payable 2024. Pursuant to M.S., Section 469.177, Subds. 1 and 2, the County Auditor shall certify in each year (beginning in the payment year 2026) the amount by which the original value has increased or decreased because of: 1. Change in tax exempt status of property; 2. Reduction or enlargement of the geographic boundaries of the District; 3. Change due to adjustments, negotiated or court-ordered abatements; 4. Change in the use of the property and classification; 5. Change in state law governing class rates; or 6. Change in previously issued building permits. In any year in which the current Net Tax Capacity (NTC) value of the District declines below the ONTC, no value will be captured, and no tax increment will be payable to the City.   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion 8 The original local tax rate for the District will be the local tax rate for taxes payable 2024, assuming the request for certification is made before June 30, 2024. The rates for 2024 were not available at the time the District was established. The ONTC and the Original Local Tax Rate for the District appear in the table below. Pursuant to M.S., Section 469.174 Subd. 4 and M.S., Section 469.177, Subd. 1, 2, and 4, the estimated Captured Net Tax Capacity (CTC) of the District, within Development District No. 2, upon completion of the projects within the District, will annually approximate tax increment revenues as shown in the table below. The City requests 100% of the available increase in tax capacity be used for repayment of the obligations of the City and current expenditures, beginning in the tax year payable 2026. The Project Tax Capacity (PTC) listed is an estimate of values when the projects within the District are completed. Project estimated Tax Capacity upon completion 174,937 Original estimated Net Tax Capacity 28,704 Fiscal Disparities 0 Estimated Captured Tax Capacity 146,234 Original Local Tax Rate 100.8740% Pay 2023 Estimated Annual Tax Increment $147,512 Percent Retained by the City 100% Project Tax Capacity Note: Tax capacity includes a 1% inflation factor for the duration of the District. The tax capacity included in this chart is the estimated tax capacity of the District in year 9. The tax capacity of the District in year one is estimated to be $108,904. Pursuant to M.S., Section 469.177, Subd. 4, the City shall, after a due and diligent search, accompany its request for certification to the County Auditor or its notice of the District enlargement pursuant to M.S., Section 469.175, Subd. 4, with a listing of all properties within the District or area of enlargement for which building permits have been issued during the eighteen (18) months immediately preceding approval of the TIF Plan by the municipality pursuant to M.S., Section 469.175, Subd. 3. The County Auditor shall increase the original net tax capacity of the District by the net tax capacity of improvements for which a building permit was issued. The City is reviewing the area to be included in the District to determine if any building permits have been issued during the 18 months immediately preceding approval of the TIF Plan by the City.   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion 9 SOURCES OF REVENUE/BONDS TO BE ISSUED The total estimated tax increment revenues for the District are shown in the table below: SOURCES Tax Increment 1,175,919$ Interest 117,592 TOTAL 1,293,511$ The costs outlined in the Uses of Funds will be financed primarily through the annual collection of tax increments. The City reserves the right to issue bonds (as defined in the TIF Act) or incur other indebtedness as a result of the TIF Plan. As presently proposed, the projects within the District will be financed by pay-as-you-go notes and interfund loans. Any refunding amounts will be deemed a budgeted cost without a formal modification to this TIF Plan. This provision does not obligate the City to incur debt. The City will issue bonds or incur other debt only upon the determination that such action is in the best interest of the City. The City may issue bonds secured in whole or in part with tax increments from the District in a maximum principal amount of $917,577. Such bonds may be in the form of pay-as-you-go notes, revenue bonds or notes, general obligation bonds, or interfund loans. This estimate of total bonded indebtedness is a cumulative statement of authority under this TIF Plan as of the date of approval. USES OF FUNDS Currently under consideration for the District is a proposal to facilitate the company's permeate dryer/milk intake expansion in the City. The City has determined that it will be necessary to provide assistance to the project(s) for certain District costs, as described herein. The City has studied the feasibility of the development or redevelopment of property in and around the District. To facilitate the establishment and development or redevelopment of the District, this TIF Plan authorizes the use of tax increment financing to pay for the cost of certain eligible expenses. The estimate of public costs and uses of funds associated with the District is outlined in the following table.   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion 10 USES Land/Building Acquisition -$ Site Improvements/Preparation 650,000 Affordable Housing - Utilities 125,000 Other Qualifying Improvements 24,985 Administrative Costs (up to 10%) 117,592 PROJECT COSTS TOTAL 917,577$ Interest 375,934 PROJECT AND INTEREST COSTS TOTAL 1,293,511$ The total project cost, including financing costs (interest) listed in the table above does not exceed the total projected tax increments for the District as shown in the Sources of Revenue section. Estimated capital and administrative costs listed above are subject to change among categories by modification of the TIF Plan without hearings and notices as required for approval of the initial TIF Plan, so long as the total capital and administrative costs combined do not exceed the total listed above. Further, the City may spend up to 20% of the tax increment revenues from the District for activities (described in the table above) located outside the boundaries of the District but within the boundaries of the Development District No. 2 (including administrative costs, which are considered to be spend outside the District), subject to all other terms and conditions of this TIF Plan. ESTIMATED IMPACT ON OTHER TAXING JURISDICTIONS The estimated impact on other taxing jurisdictions assumes that the redevelopment contemplated by the TIF Plan would occur without the creation of the District. However, the City has determined that such development or redevelopment would not occur "but for" tax increment financing and that, therefore, the fiscal impact on other taxing jurisdictions is $0. The estimated fiscal impact of the District would be as follows if the "but for" test was not met:   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion 11 Entity 2022/Pay 2023 Total Net Tax Capacity Estimated Captured Tax Capacity (CTC) upon completion Percent of CTC to Entity Total Otter Tail County 141,110,920 146,234 0.1036% City of Perham 3,687,141 146,234 3.9661% ISD 549 (Perham-Dent)32,321,676 146,234 0.4524% Impact on Tax Base Entity Pay 2023 Extension Rate Percent of Total CTC Potential Taxes Otter Tail County 34.0170% 33.72% 146,234 $ 49,744 City of Perham 50.7250% 50.29% 146,234 74,177 ISD 549 (Perham-Dent)12.9110% 12.80% 146,234 18,880 Other 3.2210% 3.19% 146,234 4,710 100.8740% 100.00% $ 147,512 Impact on Tax Rates The estimates listed above display the captured tax capacity when all construction is completed. The tax rate used for calculations is the Pay 2023 rate. The total net capacity for the entities listed above are based on Pay 2023 figures. The District will be certified under the Pay 2024 rates, which were unavailable at the time this TIF Plan was prepared. Pursuant to M.S., Section 469.175 Subd. 2(b): (1) Estimate of total tax increment. It is estimated that the total amount of tax increment that will be generated over the life of the District is $1,175,919; (2) Probable impact of the District on city provided services and ability to issue debt. An impact of the District on police protection is expected. With any addition of new residents or businesses, police calls for service will be increased. New developments add an increase in traffic, and additional overall demands to the call load. The City does not expect that the proposed development, in and of itself, will necessitate new capital investment in vehicles or facilities. The probable impact of the District on fire protection is not expected to be significant. Typically, new buildings generate few calls, if any, and are of superior construction.   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion 12 The existing buildings, located at the site, which will be eliminated by the new development, have public safety concerns that include several unprotected old buildings with issues such as access, hydrant locations, and converted structures. The City does not expect that the proposed development, in and of itself, will necessitate new capital investment in vehicles or facilities. The impact of the District on public infrastructure is expected to be minimal. The development is not expected to significantly impact any traffic movements in the area. The current infrastructure for sanitary sewer, storm sewer and water will be able to handle the additional volume generated from the proposed development. Based on the development plans, there are no additional costs associated with street maintenance, sweeping, plowing, lighting and sidewalks. The development in the District is expected to contribute to sanitary sewer (SAC) and water (WAC) connection fees. The probable impact of the issuance of any general obligation tax increment bonds payable from tax increment revenues from the District on the City’s ability to issue debt for general fund purposes is expected to be minimal. It is not anticipated that there will be any general obligation debt issued in relation to this project, therefore there will be no impact on the City's ability to issue future debt or on the City's debt limit. (3) Estimated amount of tax increment attributable to school district levies. It is estimated that the amount of tax increments over the life of the District that would be attributable to school district levies, assuming the school district's share of the total local tax rate for all taxing jurisdictions remained the same, is $150,507; (4) Estimated amount of tax increment attributable to county levies. It is estimated that the amount of tax increments over the life of the District that would be attributable to county levies, assuming the county's share of the total local tax rate for all taxing jurisdictions remained the same, is $396,547; (5) Additional information requested by the county or school district. The City is not aware of any standard questions in a county or school district written policy regarding tax increment districts and impact on county or school district services. The county or school district must request additional information pursuant to M.S., Section 469.175 Subd. 2(b) within 15 days after receipt of the tax increment financing plan.   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion 13 No requests for additional information from the county or school district regarding the proposed development for the District have been received. SUPPORTING DOCUMENTATION Pursuant to M.S., Section 469.175, Subd. 1 (a), clause 7 this TIF Plan must contain identification and description of studies and analyses used to make the determination set forth in M.S., Section 469.175, Subd. 3, clause (b)(2) and the findings are required in the resolution approving the District. (i) In making said determination, reliance has been placed upon (1) written representation made by the Developer to such effects; and (2) City staff awareness of the feasibility of developing the project site within the District, which is further outlined in the city council resolution approving the establishment of the District and Appendix C. (ii) A comparative analysis of estimated market value both with and without establishment of the District and the use of tax increments has been performed. Such analysis is included with the cashflow in Appendix B and indicates that the increase in estimated market value of the proposed development (less the indicated subtractions) exceeds the estimated market value of the site absent the establishment of the District and the use of tax increments. DISTRICT ADMINISTRATION Administration of the District will be handled by the Economic Development Director.   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion Appendix A: Map of Development District No. 2 and the TIF District LITTLE PINE LAKE 56014200 BIG PINE LAKJ 56013000   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion Appendix B: Estimated Cash Flow for the District Bongards Warehouse Expansion - New Scattered-Site TIF District w/InflationCity of Perham, MinnesotaPermeate Dryer/Milk Intake Project w/Other DevelopmentASSUMPTIONS AND RATESDistrictType: Economic DevelopmentDistrict Name/Number: 2-45County District #: TBDExempt Class Rate (Exempt) 0.00%First Year Construction or Inflation on Value 2024Commercial Industrial Preferred Class Rate (C/I Pref.)Existing District - Specify No. Years RemainingFirst $150,000 1.50%Inflation Rate - Every Year:1.00%Over $150,000 2.00%Interest Rate:7.00%Commercial Industrial Class Rate (C/I) 2.00%Present Value Date:1-Aug-24Rental Housing Class Rate (Rental) 1.25%First Period Ending 1-Feb-25Affordable Rental Housing Class Rate (Aff. Rental)Tax Year District was Certified:Pay 2024First $100,000 0.75%Cashflow Assumes First Tax Increment For Development: 2026 Over $100,000 0.25%Years of Tax Increment 9 Non-Homestead Residential (Non-H Res. 1 Unit)Assumes Last Year of Tax Increment 2034 First $500,000 1.00%Fiscal Disparities Election [Outside (A), Inside (B), or NA]NAOver $500,000 1.25%Incremental or Total Fiscal DisparitiesHomestead Residential Class Rate (Hmstd. Res.)Fiscal Disparities Contribution Ratio 0.0000% Pay 2023 First $500,000 1.00%Fiscal Disparities Metro-Wide Tax Rate 0.0000% Pay 2023 Over $500,000 1.25%Maximum/Frozen Local Tax Rate: 100.874% Pay 2023Agricultural Non-Homestead 1.00%Current Local Tax Rate: (Use lesser of Current or Max.) 100.874% Pay 2023State-wide Tax Rate (Comm./Ind. only used for total taxes) 33.0030% Pay 2023Market Value Tax Rate (Used for total taxes) 0.08924% Pay 2023Building Total Percentage Tax Year Property Current Class AfterLand Market Market Of Value Used Original Original Tax Original After ConversionMap ID PID Owner Address Market Value Value Value for District Market Value Market Value Class Tax Capacity Conversion Orig. Tax Cap.New77000990451000 Bongards 244 NE 4th Ave 16,200 0 16,200 100% 16,200 Pay 2024 Hmstd. Res. 162 C/I 324 1New77000990450000 Bongards Unknown 2,700 0 2,700 100% 2,700 Pay 2024 C/I 54 C/I 54 1New77000990449000 Bongards Unknown 5,300 0 5,300 100% 5,300 Pay 2024 C/I 106 C/I 106 1New77000990448000 Bongards Unknown 4,000 0 4,000 100% 4,000 Pay 2024 C/I 80 C/I 80 1New77000990444000 Bongards 448 NE 3rd St 8,100 124,800 132,900 100% 132,900 Pay 2024 Non-H Res. 1 Unit 1,329 C/I 2,658 1New77000990445000 Bongards 233 NE 5th Ave 8,100 0 8,100 100% 8,100 Pay 2024 Non-H Res. 1 Unit 81 C/I 162 1New77000990446000 Bongards Unknown 8,100 0 8,100 100% 8,100 Pay 2024 C/I 162 C/I 162 1New77000990447000 Bongards 221 NE 5th Ave 13,400 0 13,400 100% 13,400 Pay 2024 C/I 268 C/I 268 1New77000990468000 Bongards 230 NE 5th Ave 2,900 0 2,900 100% 2,900 Pay 2024 C/I 58 C/I 58 1New77000140001002 Bongards 220 NE 5th Ave 9,200 0 9,200 100% 9,200 Pay 2024 C/I 184 C/I 184 1New77000140001001 Bongards Unknown 10,700 742,500 753,200 100% 753,200 Pay 2024 C/I 15,064 C/I 15,064 1New77000140001900 Bongards Unknown 45,400 46,100 91,500 100% 91,500 Pay 2024 C/I 1,830 C/I 1,830 12-4177000990953000 Steves Sanitation Unknown 19,200 0 19,200 100% 19,200 Pay 2024 C/I Pref. 288 C/I Pref. 288 22-4177000990954000 Steves Sanitation Unknown 19,300 0 19,300 100% 19,300 Pay 2024 C/I Pref. 290 C/I Pref. 290 22-4177000990943000 Steves Sanitation Unknown 9,000 0 9,000 100% 9,000 Pay 2024 C/I Pref. 135 C/I Pref. 135 22-4177000990944000 Steves Sanitation Unknown 9,000 0 9,000 100% 9,000 Pay 2024 C/I Pref. 135 C/I Pref. 135 22-4077000230002008 Nelson/Simple K Unknown 33,100 0 33,100 100% 33,100 Pay 2024 C/I Pref. 497 C/I Pref. 497 32-4077000230002009 Nelson/Simple K Unknown 32,800 0 32,800 100% 32,800 Pay 2024 C/I Pref. 492 C/I Pref. 492 32-4077000230002000 Nelson/Simple K 953 Market St 108,600 0 108,600 100% 108,600 Pay 2024 C/I Pref. 1,629 C/I Pref. 1,629 32-4077000991389000 Nelson/Simple K 921 Market St 88,300 0 88,300 100% 88,300 Pay 2024 C/I Pref. 1,325 C/I Pref. 1,325 3New77000991588000 Hendrickx 805 3rd St NW 7,600 0 7,600 100% 7,600 Pay 2024 Exempt - C/I Pref. 114 42-4177000990981000 JoLo Unknown 16,200 0 16,200 100% 16,200 Pay 2024 Non-H Res. 1 Unit 162 C/I Pref. 243 52-3777000990983000 City of Perham Unknown 17,100 0 17,100 100% 17,100 Pay 2024 Exempt - C/I Pref. 257 62-4177000990982000 City of Perham Unknown 16,200 0 16,200 100% 16,200 Pay 2024 Exempt - C/I Pref. 243 72-4177000991589000 Stromme Transport 809 3rd St NE 18,800 0 18,800 100% 18,800 Pay 2024 C/I Pref. 282 C/I Pref. 282 8New77000991587000 Lakes Self Storage 719 3rd St NE 7,600 0 7,600 100% 7,600 Pay 2024 Exempt - C/I Pref. 114 9New77000991586000 Maric Ventures 705 3rd St NE 7,600 0 7,600 100% 7,600 Pay 2024 Exempt - C/I Pref. 114 102-4077000230002005 Lofberg Properties Unknown 106,500 0 106,500 100% 106,500 Pay 2024 C/I Pref. 1,598 C/I Pref. 1,598 11651,000 913,400 1,564,400 1,564,400 26,209 28,704Note:1. Base values are for pay 2024 upon review of City email on August 10, 2023 and County website on August 23, 2023 and October 10, 2023.2. Located in ISD 549. Not located in LID.Area/ PhaseTax Rates BASE VALUE INFORMATION (Original Tax Capacity) Bongards Warehouse Expansion - New Scattered-Site TIF District w/InflationCity of Perham, MinnesotaPermeate Dryer/Milk Intake Project w/Other DevelopmentEstimated Taxable Total Taxable Property Percentage Percentage Percentage Percentage First YearMarket Value Market Value Total Market Tax Project Project Tax Completed Completed Completed Completed Full TaxesArea/Phase New Use Per Sq. Ft./Unit Per Sq. Ft./Unit Sq. Ft./UnitsValueClass Tax Capacity Capacity/Unit2024202520262027Payable1Industrial4,692,0004,692,000 14,692,000C/I93,84093,840 100%100%100%100%20261Existing753,200753,200 1753,200C/I15,06415,064 100%100%100%100%20262Industrial400,000400,000 1400,000 C/I Pref.7,2507,250 100%100%100%20273Retail750,000750,000 1750,000 C/I Pref.14,25014,250 100%100%100%20274Retail200,000200,000 1200,000 C/I Pref.3,2503,250 100%100%100%20275Industrial300,000300,000 1300,000 C/I Pref.5,2505,250 100%100%100%20276Retail200,000200,000 1200,000 C/I Pref.3,2503,250 100%100%20287Retail200,000200,000 1200,000 C/I Pref.3,2503,250 100%100%20288Retail300,000300,000 1300,000 C/I Pref.5,2505,250 100%100%20289Retail150,000150,000 1150,000 C/I Pref.2,2502,250 100%100%202810Retail150,000150,000 1150,000 C/I Pref.2,2502,250 100%202911Retail400,000400,000 1400,000 C/I Pref.7,2507,250 100%2029TOTAL8,495,200 162,404 Subtotal Residential00 0 Subtotal Commercial/Ind.128,495,200 162,404 Note:1. Market value for Bongards is based upon estimates from County Assessor on August 10, 2023. Other values are estimates from City Staff.Total Fiscal Local Local Fiscal State-wide MarketTax Disparities Tax Property Disparities PropertyValueTotalTaxes PerNew Use Capacity Tax Capacity Capacity TaxesTaxesTaxesTaxesTaxesSq. Ft./UnitIndustrial93,840093,84094,660029,9804,187128,827128,827.23Existing15,064015,06415,19603,98167219,84919,849.30Industrial7,25007,2507,31301,6503579,3209,320.48Retail14,250014,25014,37503,96066919,00419,004.21Retail3,25003,2503,27803301783,7873,786.92Industrial5,25005,2505,29609902686,5546,553.70Retail3,25003,2503,27803301783,7873,786.92Retail3,25003,2503,27803301783,7873,786.92Retail5,25005,2505,29609902686,5546,553.70Retail2,25002,2502,270001342,4042,403.53Retail2,25002,2502,270001342,4042,403.53Retail7,25007,2507,31301,6503579,3209,320.48TOTAL162,4040162,404 163,823044,1927,581215,597Note: 1. Taxes and tax increment will vary significantly from year to year depending upon values, rates, state law and other factors which cannot be predicted.Total Property Taxes215,597Current Market Value - Est.1,564,400less State-wide Taxes(44,192)New Market Value - Est.8,495,200less Fiscal Disp. Adj.0 Difference6,930,800less Market Value Taxes(7,581)Present Value of Tax Increment760,954less Base Value Taxes(28,954) Difference6,169,846Annual Gross TIF 134,869Value likely to occur without Tax Increment is less than:6,169,846 WHAT IS EXCLUDED FROM TIF?MARKET VALUE BUT / FOR ANALYSISTAX CALCULATIONSPROJECT INFORMATION (Project Tax Capacity)-~----II _I __ Bongards Warehouse Expansion - New Scattered-Site TIF District w/InflationCity of Perham, MinnesotaPermeate Dryer/Milk Intake Project w/Other DevelopmentTAX INCREMENT CASH FLOWProject Original Fiscal Captured Local Annual Semi-Annual State Admin. Semi-Annual Semi-Annual PERIOD% of Tax Tax Disparities Tax Tax Gross Tax Gross Tax Auditor at Net Tax Present ENDING Tax PaymentOTC Capacity Capacity - Capacity Rate Increment Increment 0.36% 10% Increment Value Yrs. Year Date- - - - 02/01/25- - - - 08/01/25- - - - 02/01/26100% 108,904 (28,704) - 80,201 100.874% 80,901 40,451 (146) (4,031) 36,275 31,611 0.5 2026 08/01/26100% 108,904 (28,704) - 80,201 100.874% 80,901 40,451 (146) (4,031) 36,275 62,153 1 2026 02/01/27100% 139,993 (28,704) - 111,290 100.874% 112,262 56,131 (202) (5,593) 50,336 103,102 1.5 2027 08/01/27100% 139,993 (28,704) - 111,290 100.874% 112,262 56,131 (202) (5,593) 50,336 142,666 2 2027 02/01/28100% 155,393 (28,704) - 126,689 100.874% 127,797 63,898 (230) (6,367) 57,302 186,181 2.5 2028 08/01/28100% 155,393 (28,704) - 126,689 100.874% 127,797 63,898 (230) (6,367) 57,302 228,225 3 2028 02/01/29100% 166,447 (28,704) - 137,743 100.874% 138,947 69,474 (250) (6,922) 62,301 272,391 3.5 2029 08/01/29100% 166,447 (28,704) - 137,743 100.874% 138,947 69,474 (250) (6,922) 62,301 315,064 4 2029 02/01/30100% 168,111 (28,704) - 139,408 100.874% 140,626 70,313 (253) (7,006) 63,054 356,792 4.5 2030 08/01/30100% 168,111 (28,704) - 139,408 100.874% 140,626 70,313 (253) (7,006) 63,054 397,109 5 2030 02/01/31100% 169,792 (28,704) - 141,089 100.874% 142,322 71,161 (256) (7,090) 63,814 436,533 5.5 2031 08/01/31100% 169,792 (28,704) - 141,089 100.874% 142,322 71,161 (256) (7,090) 63,814 474,623 6 2031 02/01/32100% 171,490 (28,704) - 142,787 100.874% 144,035 72,017 (259) (7,176) 64,582 511,868 6.5 2032 08/01/32100% 171,490 (28,704) - 142,787 100.874% 144,035 72,017 (259) (7,176) 64,582 547,854 7 2032 02/01/33100% 173,205 (28,704) - 144,502 100.874% 145,765 72,882 (262) (7,262) 65,358 583,040 7.5 2033 08/01/33100% 173,205 (28,704) - 144,502 100.874% 145,765 72,882 (262) (7,262) 65,358 617,036 8 2033 02/01/34100% 174,937 (28,704) - 146,234 100.874% 147,512 73,756 (266) (7,349) 66,141 650,277 8.5 2034 08/01/34100% 174,937 (28,704) - 146,234 100.874% 147,512 73,756 (266) (7,349) 66,141 682,393 9 2034 02/01/35 Total1,180,168 (4,249) (117,592) 1,058,327 Present Value From 08/01/2024 Present Value Rate 7.00% 760,954 (2,739) (75,821) 682,393   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion Appendix C: Findings Including But/For Qualifications The reasons and facts supporting the findings for the adoption of the Tax Increment Financing Plan for Tax Increment Financing District No. 2-45 as required pursuant to Minnesota Statutes (M.S.), Section 469.175, Subd. 3 are as follows: 1. Finding that Tax Increment Financing District No. 2-45 is an economic development district as defined in M.S., Section 469.174, Subd. 12. Tax Increment Financing District No. 2-45 is a scattered-site geographic area within the City's Development District No. 2, delineated in the TIF Plan, for the purpose of financing economic development in the City using tax increment. The District is in the public interest because the initial development will facilitate the Bongards permeate dryer/milk intake expansion in the City which will increase employment in the State and preserve and enhance the tax base of the State. 2. Finding that the proposed development, in the opinion of the City Council, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of Tax Increment Financing District No. 2-45 permitted by the TIF Plan. The proposed development, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future: This finding is supported by the fact that the development proposed in this plan is an expansion of an existing manufacturing facility that meets the City's objectives for economic development. The cost of site improvements necessary to maximize development potential, makes development of the facility infeasible without City assistance. The Developer was asked for and provided a letter as justification that the developer would not have gone forward without tax increment assistance. The increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the District permitted by the TIF   City of Perham Tax Increment Financing District No. 2-45: Bongards Warehouse Expansion Plan: The City supported this finding on the grounds that the initial project is an expansion of an existing manufacturing facility. The City reasonably determines that no other development of similar scope is anticipated on this site without substantially similar assistance being provided to the development. Therefore, the City concludes as follows: a. The City's estimate of the amount by which the market value of the entire District will increase without the use of tax increment financing is $0. b. If the proposed development occurs, the total increase in market value will be $6,930,800 (see Appendix B of the TIF Plan) c. The present value of tax increments from the District for the maximum duration of the district permitted by the TIF Plan is estimated to be $760,954 (see Appendix B of the TIF Plan). d. Even if some development other than the proposed development were to occur, the Council finds that no alternative would occur that would produce a market value increase greater than $6,169,846 (the amount in clause b less the amount in clause c) without tax increment assistance. 3. Finding that the TIF Plan for Tax Increment Financing District No. 2-45 conforms to the general plan for the development or redevelopment of the municipality as a whole. The City Council reviewed the TIF Plan and found that the TIF Plan conforms to the general development plan of the City. 4. Finding that the Tax Increment Financing Plan for Tax Increment Financing District No. 2-45 will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development of Development District No. 2 by private enterprise. The project to be assisted by the District will result in increased employment in the City and the State of Minnesota, increased tax base of the State, and add a high-quality development to the City. October 18, 2023 Krysten Foster, PE County Engineer Otter Tail County, MN Highway Department 505 South Court Street Fergus Falls, MN 56537 Subject: Letter Agreement CSAH 35 – Dent to Vergas Proposal for Engineering Services Otter Tail County Highway Department Fergus Falls, Minnesota Moore Project No. 23544 Dear Ms. Foster, In accordance with our discussions related to the proposed County State Aid Highway (CSAH) 35 Improvements, Moore Engineering, Inc. (Moore) is pleased to submit our proposal to provide professional engineering services for design and environmental permitting to the Otter Tail County Highway Department (County) for the project. Project Understanding GENERAL DESCRIPTION OF PROJECT: The proposed improvements consist of a Full Depth Reclamation (FDR) of CSAH 35 from the junction of Trunk Highway (TH 108) in Dent to the junction of CSAH 4 near Vergas. In addition, the project includes shoulder widening and all associated work consisting of a proposed 4’ paved shoulders from the junction of TH108 to 440th Street and 6’ paved shoulders from 440th street to CSAH 4. The total project length is approximately 10.7 miles with an estimated construction cost of $4.9 million. PROJECT OBJECTIVES: The purpose of this roadway reconstruction is to provide Otter Tail County with an improved ride and pavement section as well as wider shoulders for bicycles, pedestrians, and driver safety. FDR and shoulder widening of the roadway will consist of constructing new shoulders as well as an FDR of the entire roadway with these design elements to be provided to the County meeting MnDOT State Aid standards. The Moore services proposed for this project include a wetland mitigation permit application, new right of way determination and acquisition if needed, preliminary and final engineering design, and specifications as required. Scope of Work To meet the project objectives above, Otter Tail County will provide the following information and services: 1. S.A.P. 056-635-043 Previously prepared Construction plans for a Full Depth Reclaim, wear course, and shouldering of CSAH 35 2. S.A.P. 056-635-043 Wetland Delineation Report ' 208 4th Street NW Bemidji, MN 56601 P: 218.444.5052 Improving lives by building strong communities. mooreengineeringinc.com Letter Agreement | CSAH 35 – Dent to Vergas October 18, 2023 | Moore Project No. 23544 Page 2 3. S.A.P. 056-635-043 Geotechnical Evaluation Report 4. Right of Way widths and maps for the corridor 5. All necessary topographic, utility, and design surveys including alignment data To meet the project objectives above, Moore proposes to provide the following services: 1. Wetland Permitting • Prepare Joint Permit application for unavoidable impacts to wetlands to satisfy the MN Wetland Conservation Act and Section 404 requirements. Items to be addressed in the application include: o Description of rationale for alternatives analysis. o Tallying of unavoidable impacts to determine replacement/mitigation needs. o Identifying Wetland Bank Credits to replace the unavoidable impacts. Moore assumes that impacts will meet the criteria for replacement under the Local Government Road Wetland Replacement Program (LGRWRP). If some impacts do not qualify for replacement under this program, Moore will identify other mitigation credits available for purchase. • Prepare DNR Public Waters Work Permit application for impacts to public waters or wetland, as needed. Several DNR Public Waters are present in the project vicinity. The need for a DNR Public Waters Work Permit will be determined based on impacts. • Coordination with regulatory agencies as needed for completion of the permits. • Respond to questions raised by the regulatory reviewers regarding this project. • If a cultural resources report is required, this service will be provided under a separate scope and fee. 2. Preliminary Design Prepare preliminary design phase documents consisting of final design criteria, preliminary drawings, and outline specifications including the following;  Evaluate existing roadway profile, crown, and superelevation’s that do not meet MnDOT Design Standards.  Evaluate existing roadway inslopes and design to MnDOT Design Standards by grading or guardrail.  Replace existing roadway with the recommended Pavement Section from the provided Geotechnical Report by Otter Tail County. • Prepare preliminary traffic control layout. • Analyze the need for, and options available, Stormwater treatment. • Based on information provided in the preliminary design phase documents, prepare a preliminary opinion of probable cost. • Conduct one meeting with County in the County offices (or virtually if need be) to review comments. Moore Project Manager and lead designer will participate in the review meeting. Moore to prepare and distribute meeting minutes. • Revise preliminary design phase documents in response to County comments received. 3. Final Design • Prepare final design phase documents consisting of final design criteria, final drawings and outline specifications. • Final design of hydraulic features, the centerline and entrance culverts, throughout the project corridor. • Design of on or off-site stormwater treatment facilities mooreengineeringinc.com Letter Agreement | CSAH 35 – Dent to Vergas October 18, 2023 | Moore Project No. 23544 Page 3 • Prepare a SWPP to meet the requirements of the NPDES permit. • Utility coordination including identification, communication with utility companies, utility design meeting, and review of utility relocation plans. • Final traffic control layout. • Pavement marking plans. • Based on information provided in the final design phase documents, prepare a final opinion of probable cost. • Submit design phase documents to MNDOT State Aid for review. • Conduct monthly virtual meetings with the County during final design. Moore Project Manager and designers as needed will participate in the meeting. Moore to prepare and distribute meeting minutes. • Attend and contribute to one public meeting. 4. Bidding and Negotiating • Assist County in answering technical questions from Contractors during the bidding process and prepare Addenda as needed. 5. Additional services - Highway Right-of-Way Acquisition • If required, as an additional service, complete the R/W Purchase of permanent as well as any necessary temporary easements identified in the preliminary construction limits. Basis of Proposal The following items form the basis of this proposal: 1. Wetland Permitting • No permitting fees or wetland bank credit costs are included in this proposal. • Meeting with regulatory agencies is estimated at 2 meetings for up to two Moore staff to attend (4 hours each meeting). • The Wetland Delineation Report will be adequate for completion of the wetland permitting. • No revisions or updates to the Wetland Delineation Report are included in this proposal. 2. Preliminary Design • County to provide a final geotechnical evaluation report detailing existing conditions and a roadway pavement design detailing the roadway section to be utilized in the design of the new roadway including but not limited to pavement material and thickness, aggregate bedding and thickness as well as any subgrade corrections needed based on the findings of the geotechnical report. • County to provide all necessary field surveys and topographic and utility mapping for design purposes. This includes utilities resulting from Gopher One Locate. • Plans will be laid out and designed to meet the requirements of Otter Tail County and the Minnesota Department of Transportation to conform to state aid review. • One design progress and review meeting with the County during the preliminary design process. This meeting will be held virtually. • Moore’s services under the preliminary design phase will be considered complete on the date when the revised preliminary design documents and revised opinion of probable construction cost are submitted to and accepted by the County. 3. Final Design • Prepare final drawings and specifications indicating the scope, extent, and character of work to be performed and furnished by the contractor. mooreengineeringinc.com Letter Agreement | CSAH 35 – Dent to Vergas October 18, 2023 | Moore Project No. 23544 Page 4 • Respond to comments from the County’s and MNDOT’s review of submitted plans. • Monthly virtual progress and review meetings with the County will be held during the final design process. • Advise the County of any adjustments to the opinion of probable construction costs. • Provide Bid Proposal documents listing the items to be inserted in the Bid Form. • Provide electronic export files in CAD format for construction. • Attend and contribute to one public meeting with a presentation followed by a question- and-answer session. The County is responsible for coordinating, scheduling, advertising, and maintaining/publishing meeting minutes for each public meeting. • Moore’s services under the final design phase will be considered complete on the date when the revised final design documents and revised opinion of probable construction cost are submitted to and accepted by the County. • Moore to provide special provisions for specifications based off MNDOT’s 2020 Standard Specifications for Construction. 4. S.A.P. 056-635-043 Bidding and Negotiating • It is understood that the County is facilitating the bidding and negotiating for the project. • Prepare up to 2 Addenda. 5. Other • No construction phase services are included in this proposal. Schedule Moore will perform the scope of work listed above in accordance with the following schedule: Moore shall coordinate with County to facilitate the assembly of the above referenced documents to achieve a design and bidding schedule conducive to a 2025 construction schedule. At the preliminary design meeting timelines will be discussed setting project design milestones for completion of the design plans and specifications. Fee: Moore will perform the tasks specified in the scope of work above on a category billing rate basis using the actual hours worked times the appropriate category billing rate plus the actual direct expenses incurred, including subconsultant fees, times a multiplier of 1.15. Category billing rates are attached to this proposal. Category billing rates and expense costs listed in the attachment are valid through the end of 2023. On January 1 in each subsequent year, category billing rates and reimbursable expenses may be adjusted to meet market conditions. Based on our current understanding of the work and the descriptions contained in this proposal, we understand that the overall not-to-exceed fee for this project is Three Hundred Sixteen Thousand Six Hundred ($316,600) dollars. The following is a breakdown of the phases to be completed with the associated estimated fees: 1. Wetland Permitting $ 14,400.00 2. Preliminary and Final design $ 297,200.00 3. Bidding and Negotiating $ 5,000.00 Total Engineering Costs shown above: $316,600.00 mooreengineeringinc.com Letter Agreement | CSAH 35 – Dent to Vergas October 18, 2023 | Moore Project No. 23544 Page 5 Standard Terms and Conditions Our services will be provided in accordance with the Attached “Standard Terms and Conditions for Professional Services”, which are integral to this proposal. Closing Should you find this proposal acceptable, please have an authorized representative of Otter Tail County sign the acceptance portion of this letter below and return one (1) fully executed copy of this Proposal to me. Receipt of a fully executed copy of this proposal will serve as our agreement and our NTP. We appreciate the opportunity to submit this proposal to Otter Tail County, and we look forward to working with you on this project. Should you have any questions or need additional information, please contact me by phone at 218-289-1485 or by e-mail at jim.curran@mooreengineeringinc.com. Sincerely, Jim Curran, PE Kyle Meyer, PE MN Transportation Group Leader Chief Development Officer Enclosure: As noted Acceptance for Otter Tail County I hereby authorize Moore Engineering, Inc. to proceed with the work described above. Signature: Name: Title: Date: Address for giving notices: 505 South Court Street Fergus Falls, MN 56537 mooreengineeringinc.com Billing Rate Description Per Hour 1 Principal - SR Project Manager $215.00 2 Project Manager - SR PE - SR Technical Advisor $205 - $210 3 Professional Engineer $185 - $195 4 Graduate - Project Engineer I, II $155 - $175 5 Engineering Designer I,II, SR $150 - $175 6 Engineering Technician I, II, III $115- $140 7 Environmental Scientist I, II, II $130 - $185 8 Environmental Technician I, II $100 - $115 9 Landscape Architect I, II, SR $150-170 10 CADD Technician I, II, III $135 - $145 11 GIS Programmer I,II,III $145 - $160 12 GIS Technician I, II, III $135- $145 13 Senior Land Surveyor $195.00 14 Land Surveyor $180.00 15 Survey Manager $160.00 16 Survey Crew Chief I, II - Survey Data Analyst $145 - $155 17 Project Coordinator $190.00 18 Survey Technician I,II, III $100 - $115 19 Construction Engineer/Specialist, I, II, SR $155 - $180 20 Administrative Assistant $100.00 Travel Expenses Project Mileage Per current IRS rate per mile Lodging Cost * 1.15 Meals Cost * 1.15 Per Diem $60.00 per day Survey Supplies Iron Pins $1.25 each Fence Posts $5.00 each Motorized Offroad Vehicles $75.00 per day Miscellaneous Project Expenses Cost * 1.15 Sub Consultants Cost * 1.15 MOORE ENGINEERING, INC. 2023 BILLING SCHEDULE Effective January 1, 2023 NOTE: Rates contained in this Billing Schedule are valid until December 31, 2023. After December 31, 2023, Hourly Billing Rates will be escalated annually and direct expenses may be adjusted to meet market conditions. ATTACHMENT A Page 1 of 8 ATTACHMENT B STANDARD TERMS AND CONDITIONS FOR PROFESSIONAL SERVICES (April 2016) 1. General 1.1 The following Standard Terms and Conditions, together with the attached Proposal, constitutes the Agreement between Moore Engineering, Inc. (hereinafter referred to as “ENGINEER”) and the person or entity to whom the Proposal is addressed (hereinafter referred to as “OWNER”) for the performance of professional and related services. If OWNER requests that ENGINEER begin work prior to OWNER’s execution of this Agreement and ENGINEER performs work in accordance with this Agreement, then this Agreement shall constitute the agreement between OWNER and ENGINEER even if OWNER fails to return an executed counterpart of this Agreement to ENGINEER. 1.2 No provision of this Agreement, including without limitation these Standard Terms and Conditions, may be waived, altered, or modified in any manner, unless the same shall be set forth in writing and signed by a duly authorized agent of ENGINEER. OWNER may use its standard business forms (such as purchase orders) to administer any agreement between ENGINEER and OWNER, but use of such forms shall be for convenience purposes only, and any typed provision in conflict with the terms of these Standard Terms and Conditions or ENGINEER’s Proposal and all pre-printed terms and conditions contained in or on such forms shall be deemed stricken and null and void. 1.3 OWNER acknowledges and agrees that ENGINEER’s services are on behalf of and for the exclusive use of OWNER and shall consist solely of those services described in ENGINEER’s scope of services and shall not be based upon scientific or technical tests or procedures beyond the scope described therein, or the time and budgetary constraints imposed by OWNER. OWNER further acknowledges and agrees that ENGINEER’s services require decisions that are not always based upon pure science, but also include judgmental considerations. 2.Standards of Performance 2.1 The standard of care for all professional engineering and related services under this Agreement shall be the care and skill ordinarily used by members of the same profession practicing under similar circumstances at the same time and in the same locality. ENGINEER makes no warranties, expressed or implied, under this Agreement or otherwise, in connection with any services performed or furnished by the ENGINEER. 2.2 ENGINEER shall perform the professional engineering and related services under this Agreement as expeditiously as is consistent with such professional skill and care and the orderly progress of the project. 2.3 Subject to the standard of care set forth in Paragraph 2.1, ENGINEER and its Consultants may use or rely upon design elements in information ordinarily or customarily furnished by others, including, but not limited to, specialty contractors, manufacturers, suppliers and publishers of technical standards. 2.4 ENGINEER shall review laws, rules, regulations, ordinances, codes, and OWNER-mandated standards policies, procedures and instructions provided to the ENGINEER in writing and that are in effect as of the date of this Agreement applicable to the ENGINEER’s performance services under this Agreement subject to the standard of care set forth in Paragraph 2.1 and to the extent compliance is consistent with professional practice requirements. ENGINEER shall respond in the design of the Project to requirements imposed by governmental authorities having jurisdiction over the Project. Changes to any laws, rules, regulations, ordinances, codes, OWNER-mandated standards, policies procedures and instructions or requirements of governmental authorities after the effective date of this Agreement may be the basis for modifications to OWNER’s responsibilities or to ENGINEER’s scope of services, times of performance, and/or compensation. If, during ENGINEER’s review of applicable laws, rules, regulations, ordinances and codes, and OWNER-mandated standards, ENGINEER identifies any conflict between such laws, rules, regulations, ordinances and codes, and OWNER-mandated standards, ENGINEER shall notify OWNER of the nature and impact of such conflict. OWNER agrees to cooperate and work with ENGINEER in an effort to resolve any such conflict. 2.5 ENGINEER shall not be required to sign any document or certification, no matter by whom requested, that would result in ENGINEER having to certify, guarantee or warrant the existence of conditions whose existence ENGINEER cannot ascertain, or that extends ENGINEER's duties, responsibilities or liability beyond Page 2 of 8 that contemplated by this Agreement. In the event that ENGINEER executes any such document or certificate, OWNER acknowledges that such execution by ENGINEER shall not operate as a waiver of this provision, but shall be considered a mistake of fact or law. OWNER agrees not to make resolution of any dispute with ENGINEER or payment of any amount due to ENGINEER in any way contingent upon ENGINEER's signing any such certification. 3. Contingency 3.1 OWNER and ENGINEER acknowledge and agree that certain increased costs and changes may be required as a result in whole or part of imprecision, incompleteness, errors, omissions, ambiguities or inconsistencies in the drawings, specifications and other documents furnished by ENGINEER or contained within other professional services performed or furnished by ENGINEER under this Agreement and, therefore, the final construction cost of the Project may exceed the OWNER’s estimated construction cost. Accordingly, OWNER agrees to set aside a reserve in the amount of 5 percent of the estimated construction cost as a contingency to be used as required to pay for such increased costs and changes resulting from the imprecision, incompleteness, errors, omissions, ambiguities or inconsistencies in the drawings, specifications and other documents furnished by ENGINEER or contained within other professional services performed or furnished by ENGINEER. The contingency percentage listed above should be included as a portion of the OWNER’s overall construction contingency established to address unforeseen events or circumstances that arise during construction. 3.2 Any responsibility of ENGINEER for the costs of Covered Change Orders in excess of such percentage will be determined on the basis of applicable contractual obligations and professional liability standards. For purposes of this paragraph, the cost of Covered Change Orders will not include any costs that OWNER would have incurred if the Covered Change Order work had been included originally without any imprecision, incompleteness, error, omission, ambiguity, or inconsistency in the Contract Documents or in the Opinion of Probable Construction Cost and without any other error or omission of ENGINEER related thereto. Nothing in this provision creates a presumption that, or changes the professional liability standard for determining if, ENGINEER is liable for the cost of Covered Change Orders in excess of the percentage of Construction Cost stated above or for any other Change Order. Wherever used in this paragraph, the term ENGINEER includes Engineer’s officers, directors, members, partners, agents, employees, and Consultants. 3.3 OWNER further agrees not to sue or make any claim by way of direct or third-party action against ENGINEER for the increased costs within the contingency because of such changes or because of any claims made by the Contractor relating to such changes. 4. Owner’s Responsibilities 4.1 OWNER shall make decisions and carry out its other responsibilities in a timely manner and shall bear all costs incident thereto so as not to unreasonably delay or interfere with the services of ENGINEER. 4.2 OWNER shall be responsible for, and ENGINEER may rely upon, the accuracy and completeness of all requirements, programs, instructions, reports, data, and other information furnished by OWNER to ENGINEER pursuant to this Agreement. ENGINEER may use such requirements, reports, data, and information in performing or furnishing services under this Agreement. Nothing in this paragraph shall be construed to require ENGINEER to affirmatively determine the accuracy of information that is prepared for OWNER by other licensed professionals (including, but not limited to, land surveyors, geotechnical engineers, accountants, insurance and surety professionals, and attorneys) who are not engaged directly by ENGINEER. 4.3 OWNER shall provide for ENGINEER’s right to enter the property owned by OWNER and/or others in order for ENGINEER to fulfill its services. 4.4 OWNER shall promptly report to ENGINEER any deficiencies or suspected deficiencies in ENGINEER’s work or services of which OWNER becomes aware so that ENGINEER may take measures to minimize the consequences of such deficiencies. Upon notice to ENGINEER and by mutual agreement between the parties, ENGINEER shall correct such deficiencies without additional compensation except to the extent such action is attributable to deficiencies in OWNER-furnished information. - Page 3 of 8 5. Environmental Conditions. 5.1 OWNER shall provide (or cause the Site owner to provide) ENGINEER with the identity and location of all subsurface facilities and obstructions on the Site. OWNER agrees to waive any claims against ENGINEER and to indemnify, defend and hold ENGINEER harmless from any claims, demands or causes of action for damages to subsurface facilities or obstructions that are not accurately identified or located by OWNER or others. OWNER assumes responsibility for air, subsurface and/or ground pollution and environmental impairment from toxic substances or hazardous materials existing at the Site and shall indemnify and defend ENGINEER from any claims, demands and causes of action of third parties related thereto, except where such claims, demands and causes of action are caused by the sole negligence or willful misconduct of ENGINEER; it being the intention of the OWNER to assume any liability alleged to have resulted from ENGINEER's joint or concurrent negligence. 6. Ownership and Use of Documents 6.1 All original reports, plans, specifications, field data and other documents, whether in written or electronic format, prepared by ENGINEER or ENGINEER’s consultants are instruments of professional service (hereinafter collectively referred to as “Documents”) and ENGINEER shall retain the ownership and property interest therein (including the copyright and the right of reuse at the discretion of the ENGINEER) whether or not the Project is completed. 6.2 Copies of Documents that may be relied upon by OWNER are limited to the printed copies (also known as hard copies) that are signed and/or sealed by ENGINEER or ENGINEER's consultants. Files in electronic media format of text, data, graphics or of other types that are furnished by ENGINEER or ENGINEER’s consultants to OWNER are only for the convenience of OWNER. If there is a discrepancy between the electronic files and the hard copies, the hard copies govern. Any conclusion or information obtained or derived from such electronic files will be at the user's sole risk. 6.3 Because data stored in electronic media format can deteriorate or be modified inadvertently or otherwise without authorization of the data's creator, OWNER agrees that it will perform acceptance tests or procedures within 60 days after receipt of such data, after which OWNER shall be deemed to have accepted the data thus transferred. Any errors detected within the 60-day acceptance period will be corrected by ENGINEER at no cost to OWNER. However, ENGINEER shall not be responsible to maintain documents stored in electronic media format after acceptance by OWNER. 6.4 When transmitting documents in electronic media or digital format, ENGINEER makes no representations as to long term compatibility, usability or readability of documents resulting from the use of software application packages, operating systems or computer hardware differing from those used by ENGINEER for this Project. 6.5 OWNER may make and retain copies of Documents for information and reference in connection with use of the Documents on the Project by OWNER. ENGINEER grant OWNER a limited license to use the Document on the Project subject to receipt by ENGINEER of full payment due and owing for all services relating to preparation of the Documents. Such limited license shall not create any rights in third parties. Such Documents are not intended or represented to be suitable for reuse by OWNER or others on extensions of the Project or on any other project. Any such reuse or modification without written verification or adaptation by ENGINEER will be at the user’s sole risk. OWNER shall, to the fullest extent permitted by law, indemnify, defend, and hold ENGINEER, its officers, directors, employees, partners, agents and Consultants, harmless from and against any and all claims, suits, judgments, liabilities, damages, costs, and expenses (including, but not limited to, reasonable attorneys’ fees and defense costs) arising or allegedly arising from out of any unauthorized reuse or modification of said Documents by OWNER or any person or entity for whom OWNER is legally liable without the written authorization of ENGINEER. 6.6 In the event OWNER subsequently reproduces or otherwise uses ENGINEER’s Documents or creates a derivative work based upon the Documents, OWNER shall, where permitted or required by law, remove or completely obliterate the original professional seals, trademarks, logos, and other indications on said Documents of the identity of ENGINEER, its employees and consultants. Page 4 of 8 6.7 Under no circumstances shall delivery of the electronic files for use by OWNER be deemed a sale by ENGINEER, and ENGINEER makes no warranties, either expressed or implied, of merchantability and fitness for any particular purpose. In no event shall ENGINEER be liable for any loss of profit or any consequential damages as a result of OWNER's use or reuse of the electronic files. 7. Confidentiality 7.1 "Confidential Information" means all technical, economic, financial, pricing, marketing or other information that has not been published and/or is not otherwise available to members of the public and includes, without limitation, trade secrets, proprietary information, customer lists, scientific, technical and business studies, analyses, processes, methods, procedures, policies and information. 7.2 In the event that either party discloses Confidential Information to the other party in connection with this contract (excluding ENGINEER's Work Product that is delivered to OWNER or others hereunder), the party receiving such Confidential Information agrees to hold as confidential and to not disclose to others the Confidential Information for a period of ten (10) years from the date of disclosure. These restrictions shall not apply to information that (i) the parties had in their possession prior to disclosure; (ii) becomes public knowledge through no fault of the receiving party; (iii) the receiving party lawfully acquires from a third party not under an obligation of confidentiality to the disclosing party; (iv) is independently developed by the receiving party; or (v) is required to be disclosed by law or court order. 7.3 OWNER agrees that ENGINEER may use and publish OWNER's name and a general description of the Services provided to OWNER in describing ENGINEER's experience and qualifications to other clients and potential clients. 8. Work Product 8.1 "Work Product" consists of all reports, notes, laboratory test data and other information prepared by ENGINEER for delivery to OWNER. OWNER shall have the right to make and retain copies and use all Work Product; provided, however, such use shall be limited to the particular Site and project for which the Work Product is provided. 8.2 OWNER may release the Work Product to third parties at its sole risk and discretion; provided, however, ENGINEER shall not be liable for any claims or damages resulting from or connected with such release or any third party's use of the Work Product, and OWNER shall indemnify, defend and hold ENGINEER harmless from any and all such claims or damages. 9. Billing and Payment 9.1 Invoices shall be submitted monthly by ENGINEER, are due upon presentation, and shall be considered past due if not paid within 30 days of the invoice date. If payment is not received by ENGINEER within 45 days of the invoice date, OWNER shall pay as interest an additional charge of one percent (1.0%) or the maximum allowable by law, whichever is lower, of the past due amount per month. Payment thereafter shall first be applied to accrued interest and then to the unpaid principal. 9.2 If OWNER objects to any portion of an invoice, OWNER shall so notify ENGINEER in writing within 10 days of receipt of the invoice. OWNER shall identify the specific cause of the disagreement and shall pay when due that portion of the invoice not in dispute. Interest as stated above shall be paid by OWNER on all disputed invoiced amounts resolved in ENGINEER’s favor and unpaid for more than 45 days after date of submission. 9.3 In the event legal action is necessary to enforce the payment provisions of this Agreement, the prevailing party shall be awarded its reasonable attorney fees, and costs and expenses incurred. If both parties receive judgment in any dollar amount, the court will determine the prevailing party, taking into consideration the merits of the claims asserted by each party, the amount of the judgment received by each party, and the relative equities between the parties. 9.4 If OWNER fails to make payments when due or otherwise is in breach of this Agreement, ENGINEER may suspend performance of services upon seven (7) days’ notice to OWNER. ENGINEER shall have no Page 5 of 8 liability whatsoever to OWNER for any costs or damages as a result of such suspension caused by any breach of this Agreement by OWNER. 9.5 Minnesota Notice. To protect property owners, Minnesota’s mechanic’s lien laws require prime contractors on some projects to give the following pre-lien notice to all owners with whom they contract. This notice is purely a legal condition and does not reflect any intent to file a lien or an opinion that a lien or liens will be necessary. Here is the notice: a) ANY PERSON OR COMPANY SUPPLYING LABOR OR MATERIALS FOR THIS IMPROVEMENT TO YOUR PROPERTY MAY FILE A LIEN AGAINST YOUR PROPERTY IF THAT PERSON OR COMPANY IS NOT PAID FOR THE CONTRIBUTIONS. b) UNDER MINNESOTA LAW, YOU HAVE THE RIGHT TO PAY PERSONS WHO SUPPLIED LABOR OR MATERIALS FOR THIS IMPROVEMENT DIRECTLY AND DEDUCT THIS AMOUNT FROM OUR CONTRACT PRICE, OR WITHHOLD THE AMOUNTS DUE THEM FROM US UNTIL 120 DAYS AFTER THE COMPLETION OF THE IMPROVEMENT UNLESS WE GIVE YOU A LIEN WAIVER SIGNED BY THE PERSONS WHO SUPPLIED ANY LABOR OR MATERIAL FOR THE IMPROVEMENT AND WHO GAVE YOU TIMELY NOTICE. 9.6 If and to the extent the time initially established by this Agreement for completion of ENGINEER’s services is exceeded or extended through no fault of ENGINEER, compensation for any services rendered during the additional period of time shall be computed in accordance with the additional services provision of this Agreement, or, in the absence thereof, on the basis of ENGINEER’s then-current standard hourly billing rates, plus reimbursable expenses at a multiplier of 1.15 times the actual expense incurred by ENGINEER, its employees and consultants, in the interest of the Project. 9.7 Payments Upon Termination. 9.7.1 In the event of any termination under the terms of this Agreement, ENGINEER will be entitled to invoice OWNER for all services performed or furnished and all expenses incurred through the effective date of termination. 9.7.2 In the event of termination by ENGINEER for cause, in addition to invoicing for those items identified in paragraph 9.7.1, above, ENGINEER shall be entitled to invoice OWNER and shall be paid a reasonable amount for services and expenses directly attributable to termination, both before and after the effective date of termination, such as reassignment of personnel, costs of terminating contracts with ENGINEER’s consultants, and other related close-out costs. 10. Insurance 10.1 During the term of this Agreement, ENGINEER shall maintain not less than the following insurance coverages: 10.1.1 Workers’ Compensation Insurance – statutory amount 10.1.2 Employer’s Liability Insurance - $100,000 each accident, $500,000 disease policy limit, $100,000 disease each employee 10.1.3 Commercial General Liability Insurance - $1,000,000 per occurrence / $1,000,000 aggregate 10.1.4 Automobile Liability Insurance - $1,000,000 combined single limit 10.1.5 Professional Liability Insurance - $1,000,000 per claim / $1,000,000 aggregate 10.2 At any time, OWNER may request that ENGINEER, at OWNER’s sole expense, provide additional insurance coverage or increased limits that are more protective than those maintained by ENGINEER. Page 6 of 8 11. Allocation of Risks; Limitation of Remedies 11.1 It is intended by the parties to this Agreement that ENGINEER’s services in connection with the Project shall not subject ENGINEER’s individual employees, officers, or directors to any personal legal exposure for the risks associated with this Project. Therefore, OWNER agrees that as OWNER’s sole and exclusive remedy, any claim, demand or suit arising out of ENGINEER’s services in connection with the Project shall be directed and/or asserted only against ENGINEER and not against any of ENGINEER’s individual employees, officers, or directors. 11.2 In recognition of the relative risks and benefits of the Project to both OWNER and ENGINEER, OWNER agrees, to the fullest extent permitted by law and notwithstanding any other provision in this Agreement, that any liability created by or arising out of this Agreement on the part of ENGINEER to OWNER and any person or entity claiming by, through or under OWNER, for any and all claims, liabilities, losses, costs, damages of any nature whatsoever, or claims expenses from any cause or causes (including without limitation any attorneys’ fees under this Agreement), shall be limited to the lesser of $100,000 or the total amount of compensation received by ENGINEER hereunder. 11.3 Allocations of risks and limitations of remedies in this Agreement are business understandings between the parties and shall apply to all the different theories of recovery, including, without limitation, breach of contract or warranty (expressed or implied), tort (including, without limitation, negligence), strict or statutory liability, or any other cause of action. These limitations of remedies will not apply to any losses or damages that have been found by a trier of fact to have been caused by ENGINEER’s gross negligence or willful or wanton misconduct. The parties agree that the Owner will not seek damages in excess of the contractually agreed limitations through suits with other parties who may join ENGINEER as a third-party defendant. 11.4 Notwithstanding any other provision in this Agreement, neither ENGINEER nor OWNER shall be liable to the other party for any special, incidental, indirect or consequential damages whatsoever arising out of, resulting from, or in any way related to the Project or performance of this Agreement. 12. Certificate of Merit 12.1 OWNER shall make no claim for professional negligence, either directly or in a third-party claim, against ENGINEER unless OWNER has first provided ENGINEER with a written certification executed by an independent design professional currently practicing in the same discipline as ENGINEER and licensed in the state in which the Project is located. This certification shall: (i) contain the name and license number of the certifier; (ii) specify each and every act or omission that the certifier contends is a violation of the standard of care expected of a design professional performing professional services under similar circumstances in the same location; and (iii) state in complete detail the basis for the certifier’s opinion that each such act or omission constitutes such a violation. This certificate shall be provided to ENGINEER not less than 30 days prior to the presentation of any claim or the institution of any mediation, arbitration, or judicial proceeding. 13. Integration, Severability and Survival 13.1 This Agreement comprises the final and complete agreement between OWNER and ENGINEER. It supersedes all prior or contemporaneous communications, representations or agreements, whether oral or written, relating to the subject matter of this Agreement. Amendments to this Agreement shall not be binding unless made in writing and signed by both OWNER and ENGINEER. Any provision of this Agreement later held to be unenforceable for any reason shall be deemed void, and all remaining provisions shall continue in full force and effect, if the essential provisions of this Agreement for each party remain valid, binding, and enforceable. 13.2 All provisions of this Agreement related to assignment, indemnification, limitation of remedies, and limitations on actions, or otherwise allocating responsibility or liability between the parties, shall survive the completion of the services hereunder and the termination of this Agreement and shall remain enforceable between the parties. 14. Assignment 14.1 Neither party to this Agreement may assign, sublet, or transfer any rights or obligations under or interest (including, without limitation, moneys that are due or may become due) in this Agreement, or any claims, causes of action or rights against the other party arising from or under this Agreement; or any proceeds from claims Page 7 of 8 arising from or under this Agreement as security, collateral or the source of payment for any notes or liabilities to the Contractor or any other third party; or any control of any claims or causes of action arising from or under this Agreement without the written consent of the other party, except to the extent that any assignment, subletting, or transfer is mandated or restricted by law. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. This section shall not, however, apply to any subrogation rights of any insurer of either party. The provisions of this paragraph shall survive the completion or termination of this Agreement for any reason and shall remain enforceable between the parties. 14.2 Notwithstanding the provisions of Section 14.1, above, or any other provision of this Agreement, ENGINEER may assign or otherwise transfer its rights and obligations under this Agreement to any parent, subsidiary, or affiliated company of ENGINEER or to any purchaser of the business of ENGINEER that agrees to assume the obligations of ENGINEER under this Agreement. 15. Suspension of Services 15.1 If the Project is suspended for more than 30 days in the aggregate, ENGINEER shall be compensated for services performed and charges incurred prior to suspension and, upon resumption, an equitable adjustment in fees to accommodate the resulting demobilization and remobilization costs. In addition, there shall be an equitable adjustment in the Project schedule based on the delay caused by the suspension. If the Project is suspended for more than 90 days in the aggregate, ENGINEER may, at its option, terminate this Agreement upon giving notice in writing to OWNER. If OWNER fails to make payments when due or otherwise is in breach of this Agreement, ENGINEER may suspend performance of services upon seven days’ prior written notice to OWNER. ENGINEER shall have no liability whatsoever to OWNER for any costs or damages as a result of such suspension caused by any breach of this Agreement by OWNER. 16. Force Majeure 16.1 Neither party shall be liable for any delay in, or failure of, its performance of any of its obligations under this Agreement if such delay or failure is caused by events beyond the reasonable control of the affected party, including, but not limited to, any acts of God, governmental embargoes, restrictions, quarantines, strikes, riots, wars or other military action, civil disorder, acts of terrorism, fires, floods, vandalism, sabotage or the acts of third parties (a “Force Majeure Event”). 16.2 Upon completion of the Force Majeure Event the party affected must as soon as reasonably practicable recommence the performance of its obligations under this Agreement. 16.3 A Force Majeure Event does not relieve a party from liability for an obligation that arose before the occurrence of that event, nor does that event affect the obligation to pay money in a timely manner that matured prior to the occurrence of that event. 17. Ownership of Waste 17.1 “Pre-Existing Waste" is any hazardous or non-hazardous wastes, substances or materials existing on the Site prior to the date that the Services are initiated. 17.2 OWNER shall be responsible for the proper handling, storage, transportation and/or disposal of the Pre-Existing Waste in accordance with all applicable federal, state and local laws and regulations. OWNER shall provide appropriate disposal identification numbers, select the disposal site(s) and sign all required manifests, disposal contracts and other documentation necessary to allow ENGINEER to complete the Services in a timely manner. OWNER acknowledges that ENGINEER is performing professional services for OWNER and that ENGINEER is not and shall not be required to become an “owner”, “arranger”, “operator”, “generator”, or “transporter” of Pre-Existing Waste which are or may be encountered at or near the Site in connection with ENGINEER’s activities under this Agreement. 17.3 OWNER agrees to look solely to the disposal facility and/or transportation concern for any damages arising from improper transportation or disposal of the Pre-Existing Waste. Page 8 of 8 18. Termination 18.1 This Agreement may be terminated by either party upon 30 days' written notice in the event of substantial failure by the other party to perform in accordance with the terms hereof through no fault of the terminating party. 19. Third Party Beneficiaries 19.1 All duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the OWNER and not for the benefit of any other party. No other party shall have any claim against ENGINEER because of this Agreement or the performance or nonperformance of services hereunder. Nothing contained in this Agreement shall create a contractual relationship with or a cause of action in favor of a third party again either OWNER or ENGINEER. 20. Dispute Resolution 20.1 ENGINEER and OWNER will attempt in good faith to resolve through negotiation any dispute, claim, counterclaim, or controversy arising out of or relating to this Agreement (hereafter collectively referred to as “Dispute”). If the Dispute is not resolved by these negotiations, the parties agree to submit any such unresolved Dispute to mediation. Either party may commence mediation by providing the other party a written request for mediation, setting forth the subject of the Dispute and the relief requested. The parties will cooperate with one another in selecting a mediator, and in scheduling the mediation proceedings. The parties will share equally in the costs of the mediator. Neither party may commence a civil action with respect to the matters submitted to mediation until after the completion of the initial mediation session, or 45 days after the date of filing the written request for mediation, whichever occurs first. Mediation may continue after the commencement of a civil action, if the parties so desire. The provisions of this paragraph may be enforced by any Court of competent jurisdiction. 21. Limitations on Actions 21.1 Causes of action by either party against the other party, however denominated, shall be barred two years from the day ENGINEER’s services are completed or ENGINEER otherwise ceases providing the services called for in this Agreement, whichever first occurs. 22. Controlling Law 22.1 This Agreement is to be governed by the laws and regulations of the state in which the project is located, without regard to any choice of law principles that may otherwise have permitted the application of the laws of any other jurisdiction. 23. Interpretation 23.1 The parties expressly agree that this Agreement shall be construed neither against nor in favor of either party, but shall be construed in a neutral manner. 24. Notices 24.1 Any notice required under this Agreement will be in writing, addressed to the appropriate party at its address as listed in the Agreement and given personally, by registered or certified mail post prepaid or by a commercial courier service. All notices shall be effective upon the date of receipt. End of Standard Terms and Conditions for Professional Services CROSSING SURFACE INSTALLATION AGREEMENT BNSF File No.: BF-20285313 Mile Post 167.71 Line Segment 25 U.S. DOT Number 062782L Staples Subdivision This Crossing Surface Installation Agreement (hereinafter called, this “Agreement”) is entered into effective as of ___________,_____, by and between OTTER TAIL COUNTY (hereinafter called, “AGENCY”) and BNSF Railway Company (hereinafter called, “BNSF”). WHEREAS, BNSF operates a freight transportation system by rail with operations throughout the United States and Canada; and WHEREAS, AGENCY desires to replace the existing concrete crossing surface at CSAH 75 with a new concrete crossing surface; NOW, THEREFORE, in consideration of the mutual covenants and agreements of the parties contained herein, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1) BNSF Work. The Company will install two new concrete crossing surfaces for a width of 40 feet from the edge of the pavement on the East side of the tracks to the edge of the pavement on the West side of the tracks for each track. The new crossing surface will adequately cover all vehicular driving lanes at CSAH 75. The Company will perform all necessary track upgrades to accommodate the new crossing surface. 2) AGENCY Work. AGENCY must construct the Project as shown on the attached Exhibit A and do all work (“AGENCY’s Work”) provided for in the plans and specifications for the Project, except railroad work that will be performed by BNSF hereunder. AGENCY must furnish all labor, materials, tools and equipment for the performance of AGENCY’s Work. The principal elements of AGENCY’s Work are as follows: A. Design and Construction of CSAH 75; B. Installation of a pavement marking stop bar in accordance with the Manual on Uniform Traffic Control Devices (hereinafter called, “MUTCD”); C. Installation of advance warning signs in accordance with the MUTCD; RAIi.WAY D. Perform all necessary grading and paving, including backfill of excavations and restoration of disturbed vegetation on BNSF’s right-of-way; E. Provide suitable drainage, both temporary and permanent; F. Provide all barricades, lights, flagmen or traffic control devices as necessary, during the installation of the concrete pedestrian crossing surfaces; G. Construct concrete sidewalk surface on approaches to each track, if desired; and H. Job site cleanup including removal of all construction materials, concrete debris, surplus soil, refuse, contaminated soils, asphalt debris, litter and other waste materials to the satisfaction of BNSF. 3) Payment; Invoicing. Upon execution of this Agreement by both parties hereto, Company will send Agency an invoice detailing the total amount owed by Agency for the new crossing surface. Company shall send to Agency a final invoice upon completion and Agency shall pay the final invoice within 30 days of receipt. Agency agrees to pay Company One Thousand and No/100 Dollars ($1,000.00) per foot for the new crossing surface. Agency’s ESTIMATED total cost for the new crossing surface is Eighty Thousand and No/100 Dollars ($80,000.00). 4) Maintenance of the Crossing Surface. After installation of the new crossing surface is completed, BNSF will maintain, at its own cost and expense, the crossing surface, against normal wear and tear, in a satisfactory manner for the expected life of the crossing surface. Notwithstanding the preceding sentence, BNSF shall be entitled to receive any contribution toward the cost of such maintenance made available by reason of any existing or future laws, ordinances, regulations, orders, grants, or other means or sources. 5) Vehicular Traffic during Installation. The AGENCY shall provide, at its own cost and expense, all necessary barricades, lights or traffic control devices for detouring vehicular/pedestrian traffic at the CSAH 75 crossing during installation of the new crossing surface. 6) Drainage. The AGENCY agrees to allow BNSF to drain water from the CSAH 75 crossing area into existing AGENCY storm sewers, if such storm sewers are available. Drain pipes and filter fabric necessary for such drainage will be furnished and installed by BNSF. 7) Roadway Surfacing Work. The AGENCY agrees to provide, at its sole cost and expense, enough asphalt to cover the distance between the existing roadway surface at CSAH 75 and the new crossing surface on both sides of the track as well as the area between the tracks. RAIi.WAY 8) Contractor Requirements: AGENCY must require its contractor to comply with the obligations set forth in this Agreement, including Exhibit C and Exhibit C-1, and incorporate in each prime contract for construction of the Project, or the specifications therefor, the provisions set forth in Exhibit C and Exhibit C-l, attached hereto and by reference made a part hereof. No work shall be commenced within BNSF’s right of way until the AGENCY’s contractor shall have (i) executed and delivered to BNSF an agreement in the form of said Exhibit C-1 and (ii) delivered to and secured BNSF’s approval of the required insurance. 9) Term. This Agreement begins on the effective date set forth above and remains in effect until completion of all work contemplated in this Agreement and AGENCY’s payment of the amounts set forth in Section 3 above. RAIi.WAY IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed and attested by its duly qualified and authorized officials as of the day and year first written above. BNSF Railway Company: By: Printed Name: _________________________ Title: ______________________________ AGENCY: OTTER TAIL COUNTY By: Printed Name: ________________________ Title: ______________________________ RAIi.WAY Exhibit A RAIi.WAY RAIi.WAY EXHIBIT "C" CONTRACTOR REQUIREMENTS 1.01 General: • 1.01.01 The Contractor must cooperate with BNSF RAILWAY COMPANY, hereinafter referred to as "Railway" where work is over or under on or adjacent to Railway property and/or right-of-way, hereafter referred to as "Railway Property", during the reconstruction of the railroad crossing surface approaches and associated traffic control at CSAH 75 (DOT 062782L) in Wadena, MN. • 1.01.02 The Contractor must execute and deliver to the Railway duplicate copies of the Exhibit “C-1” Agreement, in the form attached hereto, obligating the Contractor to provide and maintain in full force and effect the insurance called for under Section 3 of said Exhibit “C-1”. Questions regarding procurement of the Railroad Protective Liability Insurance should be directed to Rosa Martinez at Marsh, USA, 214-303-8519. • 1.01.03 The Contractor must plan, schedule and conduct all work activities so as not to interfere with the movement of any trains on Railway Property. • 1.01.04 The Contractor's right to enter Railway's Property is subject to the absolute right of Railway to cause the Contractor's work on Railway's Property to cease if, in the opinion of Railway, Contractor's activities create a hazard to Railway's Property, employees, and/or operations. Railway will have the right to stop construction work on the Project if any of the following events take place: (i) Contractor (or any of its subcontractors) performs the Project work in a manner contrary to the plans and specifications approved by Railway; (ii) Contractor (or any of its subcontractors), in Railway’s opinion, prosecutes the Project work in a manner which is hazardous to Railway property, facilities or the safe and expeditious movement of railroad traffic; (iii) the insurance described in the attached Exhibit C-1 is canceled during the course of the Project; or (iv) Contractor fails to pay Railway for the Temporary Construction License or the Easement. The work stoppage will continue until all necessary actions are taken by Contractor or its subcontractor to rectify the situation to the satisfaction of Railway’s Division Engineer or until additional insurance has been delivered to and accepted by Railway. In the event of a breach of (i) this Agreement, (ii) the Temporary Construction License, or (iii) the Easement, Railway may immediately terminate the Temporary Construction License or the Easement. Any such work stoppage under this provision will not give rise to any liability on the part of Railway. Railway’s right to stop the work is in addition to any other rights Railway may have including, but not limited to, actions or suits for damages or lost profits. In the event that Railway desires to stop construction work on the Project, Railway agrees to immediately notify the following individual in writing: _______________________ _______________________ _______________________ _______________________ RAIi.WAY • 1.01.05 The Contractor is responsible for determining and complying with all Federal, State and Local Governmental laws and regulations, including, but not limited to environmental laws and regulations (including but not limited to the Resource Conservation and Recovery Act, as amended; the Clean Water Act, the Oil Pollution Act, the Hazardous Materials Transportation Act, CERCLA), and health and safety laws and regulations. The Contractor hereby indemnifies, defends and holds harmless Railway for, from and against all fines or penalties imposed or assessed by Federal, State and Local Governmental Agencies against the Railway which arise out of Contractor's work under this Agreement. • 1.01.06 The Contractor must notify Otter Tail County and Railway's Manager Public Projects, telephone number 763-782-3476 at least thirty (30) calendar days before commencing any work on Railway Property. Contractor’s notification to Railway must refer to Railway's file BF-20285313. • 1.01.07 For any bridge demolition and/or falsework above any tracks or any excavations located with any part of the excavations located within, whichever is greater, twenty-five (25) feet of the nearest track or intersecting a slope from the plane of the top of rail on a 2 horizontal to 1 vertical slope beginning at eleven (11) feet from centerline of the nearest track, both measured perpendicular to center line of track, the Contractor must furnish the Railway five sets of working drawings showing details of construction affecting Railway Property and tracks. The working drawing must include the proposed method of installation and removal of falsework, shoring or cribbing, not included in the contract plans and two sets of structural calculations of any falsework, shoring or cribbing. For all excavation and shoring submittal plans, the current “BNSF-UPRR Guidelines for Temporary Shoring” must be used for determining the design loading conditions to be used in shoring design, and all calculations and submittals must be in accordance with the current “BNSF-UPRR Guidelines for Temporary Shoring”. All submittal drawings and calculations must be stamped by a registered professional engineer licensed to practice in the state the project is located. All calculations must take into consideration railway surcharge loading and must be designed to meet American Railway Engineering and Maintenance-of-Way Association (previously known as American Railway Engineering Association) Coopers E-80 live loading standard. All drawings and calculations must be stamped by a registered professional engineer licensed to practice in the state the project is located. The Contractor must not begin work until notified by the Railway that plans have been approved. The Contractor will be required to use lifting devices such as, cranes and/or winches to place or to remove any falsework over Railway's tracks. In no case will the Contractor be relieved of responsibility for results obtained by the implementation of said approved plans. • 1.01.08 Subject to the movement of Railway's trains, Railway will cooperate with the Contractor such that the work may be handled and performed in an efficient manner. The Contractor will have no claim whatsoever for any type of damages or for extra or additional compensation in the event his work is delayed by the Railway. 1.02 Contractor Safety Orientation • 1.02.01 No employee of the Contractor, its subcontractors, agents or invitees may enter Railway Property without first having completed Railway’s Engineering Contractor Safety Orientation, found on the web site www.BNSFContractor.com. The Contractor RAIi.WAY must ensure that each of its employees, subcontractors, agents or invitees completes Railway’s Engineering Contractor Safety Orientation through internet sessions before any work is performed on the Project. Additionally, the Contractor must ensure that each and every one of its employees, subcontractors, agents or invitees possesses a card certifying completion of the Railway Contractor Safety Orientation before entering Railway Property. The Contractor is responsible for the cost of the Railway Contractor Safety Orientation. The Contractor must renew the Railway Contractor Safety Orientation annually. Further clarification can be found on the web site or from the Railway’s Representative. 1.03 Railway Requirements • 1.03.01 The Contractor must take protective measures as are necessary to keep railway facilities, including track ballast, free of sand, debris, and other foreign objects and materials resulting from his operations. Any damage to railway facilities resulting from Contractor's operations will be repaired or replaced by Railway and the cost of such repairs or replacement must be paid for by the Agency. • 1.03.02 The Contractor must notify the Railway's Division Engineer Keith Jones at 763- 782-3479 and provide blasting plans to the Railway for review seven (7) calendar days prior to conducting any blasting operations adjacent to or on Railway's Property. • 1.03.03 The Contractor must abide by the following temporary clearances during construction: ▪ 15’-0” Horizontally from centerline of nearest track ▪ 21’-6” Vertically above top of rail ▪ 27'-0" Vertically above top of rail for electric wires carrying less than 750 volts ▪ 28'-0" Vertically above top of rail for electric wires carrying 750 volts to 15,000 volts ▪ 30'-0" Vertically above top of rail for electric wires carrying 15,000 volts to 20,000 volts ▪ 34'-0" Vertically above top of rail for electric wires carrying more than 20,000 volts • 1.03.04 Upon completion of construction, the following clearances shall be maintained: ▪ 25’ Horizontally from centerline of nearest track ▪ 23’ 6” Vertically above top of rail • 1.03.05 Any infringement within State statutory clearances due to the Contractor's operations must be submitted to the Railway and to the Otter Tail County and must not be undertaken until approved in writing by the Railway, and until the Otter Tail County has obtained any necessary authorization from the State Regulatory Authority for the infringement. No extra compensation will be allowed in the event the Contractor's work is delayed pending Railway approval, and/or the State Regulatory Authority's approval. • 1.03.06 In the case of impaired vertical clearance above top of rail, Railway will have the option of installing tell-tales or other protective devices Railway deems necessary for RAIi.WAY protection of Railway operations. The cost of tell-tales or protective devices will be borne by the Agency. • 1.03.07 The details of construction affecting the Railway's Property and tracks not included in the contract plans must be submitted to the Railway by Otter Tail County for approval before work is undertaken and this work must not be undertaken until approved by the Railway. • 1.03.08 At other than public road crossings, the Contractor must not move any equipment or materials across Railway's tracks until permission has been obtained from the Railway. The Contractor must obtain a "Temporary Construction Crossing Agreement" from the Railway prior to moving his equipment or materials across the Railways tracks. The temporary crossing must be gated and locked at all times when not required for use by the Contractor. The temporary crossing for use of the Contractor will be constructed and, at the completion of the project, removed at the expense of the Contractor. • 1.03.09 Discharge, release or spill on the Railway Property of any hazardous substances, oil, petroleum, constituents, pollutants, contaminants, or any hazardous waste is prohibited and Contractor must immediately notify the Railway's Resource Operations Center at 1(800) 832-5452, of any discharge, release or spills in excess of a reportable quantity. Contractor must not allow Railway Property to become a treatment, storage or transfer facility as those terms are defined in the Resource Conservation and Recovery Act or any state analogue. • 1.03.10 The Contractor upon completion of the work covered by this contract, must promptly remove from the Railway's Property all of Contractor's tools, equipment, implements and other materials, whether brought upon said property by said Contractor or any Subcontractor, employee or agent of Contractor or of any Subcontractor, and must cause Railway's Property to be left in a condition acceptable to the Railway's representative. 1.04 Contractor Roadway Worker on Track Safety Program and Safety Action Plan: • 1.04.01 Each Contractor that will perform work within 25 feet of the centerline of a track must develop and implement a Roadway Worker Protection/On Track Safety Program and work with Railway Project Representative to develop an on track safety strategy as described in the guidelines listed in the on track safety portion of the Safety Orientation. This Program must provide Roadway Worker protection/on track training for all employees of the Contractor, its subcontractors, agents or invitees. This training is reinforced at the job site through job safety briefings. Additionally, each Contractor must develop and implement the Safety Action Plan, as provided for on the web site www.BNSFContractor.com, which will be made available to Railway prior to commencement of any work on Railway Property. During the performance of work, the Contractor must audit its work activities. The Contractor must designate an on-site Project Supervisor who will serve as the contact person for the Railway and who will maintain a copy of the Safety Action Plan, safety audits, and Material Safety Datasheets (MSDS), at the job site. • 1.04.02 Contractor shall have a background investigation performed on all of its employees, subcontractors and agents who will be performing any services for Railroad under this Agreement which are determined by Railroad in its sole discretion a) to be on Railroad’s RAIi.WAY property, or b) that require access to Railroad Critical Infrastructure, Railroad Critical Information Systems, Railroad’s Employees, Hazardous Materials on Railroad’s property or is being transported by or otherwise in the custody of Railroad, or Freight in Transit involving Railroad. The required background screening shall at a minimum meet the rail industry background screening criteria defined by the e-RAILSAFE Program as outlined at www.eVerifile.com, in addition to any other applicable regulatory requirements. Contractor shall obtain written consent from all its employees, subcontractors or agents screened in compliance with the e-RAILSAFE Program to participate in the Program on their behalf and to release completed background information to Railroad’s designee. Contractor shall be subject to periodic audit to ensure compliance. Contractor subject to the e-RAILSAFE Program hereunder shall not permit any of its employees, subcontractors or agents to perform services hereunder who are not first approved under e-RAILSAFE Program standards. Railroad shall have the right to deny entry onto its premises or access as described in this section above to any of Contractor's employees, subcontractors or agents who do not display the authorized identification badge issued by a background screening service meeting the standards set forth in the e-RAILSAFE Program, or who in Railroad's opinion, which may not be unreasonable, may pose a threat to the safety or security of Railroad's operations, assets or personnel. Contractors shall be responsible for ensuring that its employees, subcontractors and agents are United States citizens or legally working in the United States under a lawful and appropriate work VISA or other work authorization. 1.05 Railway Flagger Services: • 1.05.01 The Contractor must give Railway’s Roadmaster Albert Mattison (telephone 320-259-3235) a minimum of thirty (30) calendar days advance notice when flagging services will be required so that the Roadmaster can make appropriate arrangements (i.e., bulletin the flagger’s position). If flagging services are scheduled in advance by the Contractor and it is subsequently determined by the parties hereto that such services are no longer necessary, the Contractor must give the Roadmaster five (5) working days advance notice so that appropriate arrangements can be made to abolish the position pursuant to union requirements. • 1.05.02 Unless determined otherwise by Railway’s Project Representative, Railway flagger will be required and furnished when Contractor’s work activities are located over, under and/or within twenty-five (25) feet measured horizontally from centerline of the nearest track and when cranes or similar equipment positioned beyond 25-feet from the track centerline could foul the track in the event of tip over or other catastrophic occurrence, but not limited thereto for the following conditions: • 1.05.02a When, upon inspection by Railway’s Representative, other conditions warrant. RAIi.WAY • 1.05.02b When any excavation is performed below the bottom of tie elevation, if, in the opinion of Railway's representative, track or other Railway facilities may be subject to movement or settlement. • 1.05.02c When work in any way interferes with the safe operation of trains at timetable speeds. • 1.05.02d When any hazard is presented to Railway track, communications, signal, electrical, or other facilities either due to persons, material, equipment or blasting in the vicinity. • 1.05.02e Special permission must be obtained from the Railway before moving heavy or cumbersome objects or equipment which might result in making the track impassable. • 1.05.03 Flagging services will be performed by qualified Railway flaggers. • 1.05.03a Flagging crew generally consists of one employee. However, additional personnel may be required to protect Railway Property and operations, if deemed necessary by the Railways Representative. • 1.05.03b Each time a flagger is called, the minimum period for billing will be the eight (8) hour basic day. • 1.05.03c The cost of flagger services provided by the Railway will be borne by (Agency). The estimated cost for one (1) flagger is approximately between $1,200.00-$2,000.00 for an eight (8) hour basic day with time and one-half or double time for overtime, rest days and holidays. The estimated cost for each flagger includes vacation allowance, paid holidays, Railway and unemployment insurance, public liability and property damage insurance, health and welfare benefits, vehicle, transportation, meals, lodging, radio, equipment, supervision and other costs incidental to performing flagging services. Negotiations for Railway labor or collective bargaining agreements and rate changes authorized by appropriate Federal authorities may increase actual or estimated flagging rates. THE FLAGGING RATE IN EFFECT AT THE TIME OF PERFORMANCE BY THE CONTRACTOR HEREUNDER WILL BE USED TO CALCULATE THE ACTUAL COSTS OF FLAGGING PURSUANT TO THIS PARAGRAPH. • 1.05.03d The average train traffic on this route is 46 freight trains per 24-hour period at a timetable speed 75 MPH and 2 passenger trains at a timetable speed of 79 MPH. 1.06 Contractor General Safety Requirements • 1.06.01 Work in the proximity of railway track(s) is potentially hazardous where movement of trains and equipment can occur at any time and in any direction. All work performed by contractors within 25 feet of any track must be in compliance with FRA Roadway Worker RAIi.WAY Protection Regulations. • 1.06.02 Before beginning any task on Railway Property, a thorough job safety briefing must be conducted with all personnel involved with the task and repeated when the personnel or task changes. If the task is within 25 feet of any track, the job briefing must include the Railway's flagger, as applicable, and include the procedures the Contractor will use to protect its employees, subcontractors, agents or invitees from moving any equipment adjacent to or across any Railway track(s). • 1.06.03 Workers must not work within 25 feet of the centerline of any track without an on track safety strategy approved by the Railway’s Project Representative. When authority is provided, every contractor employee must know: (1) who the Railway flagger is, and how to contact the flagger, (2) limits of the authority, (3) the method of communication to stop and resume work, and (4) location of the designated places of safety. Persons or equipment entering flag/work limits that were not previously job briefed, must notify the flagger immediately, and be given a job briefing when working within 25 feet of the center line of track. • 1.06.04 When Contractor employees are required to work on the Railway Property after normal working hours or on weekends, the Railway's representative in charge of the project must be notified. A minimum of two employees must be present at all times. • 1.06.05 Any employees, agents or invitees of Contractor or its subcontractors under suspicion of being under the influence of drugs or alcohol, or in the possession of same, will be removed from the Railway's Property and subsequently released to the custody of a representative of Contractor management. Future access to the Railway's Property by that employee will be denied. • 1.06.06 Any damage to Railway Property, or any hazard noticed on passing trains must be reported immediately to the Railway's representative in charge of the project. Any vehicle or machine which may come in contact with track, signal equipment, or structure (bridge) and could result in a train derailment must be reported immediately to the Railway representative in charge of the project and to the Railway's Resource Operations Center at 1(800) 832-5452. Local emergency numbers are to be obtained from the Railway representative in charge of the project prior to the start of any work and must be posted at the job site. • 1.06.07 For safety reasons, all persons are prohibited from having pocket knives, firearms or other deadly weapons in their possession while working on Railway's Property. • 1.06.08 All personnel protective equipment (PPE) used on Railway Property must meet applicable OSHA and ANSI specifications. Current Railway personnel protective equipment requirements are listed on the web site, www.BNSFContractor.com, however, a partial list of the requirements include: a) safety glasses with permanently affixed side shields (no yellow lenses); b) hard hats; c) safety shoe with: hardened toes, above-the-ankle lace-up and a defined heel; and d) high visibility retro-reflective work wear. The Railway’s representative in charge of the project is to be contacted regarding local specifications for meeting requirements relating to hi-visibility work wear. Hearing protection, fall protection, gloves, and respirators must be worn as required by State and Federal regulations. (NOTE – Should there be a discrepancy between the information contained on the web site and the information in this paragraph, the web site will govern.) RAIi.WAY • 1.06.09 THE CONTRACTOR MUST NOT PILE OR STORE ANY MATERIALS, MACHINERY OR EQUIPMENT CLOSER THAN 25'-0" TO THE CENTER LINE OF THE NEAREST RAILWAY TRACK. MATERIALS, MACHINERY OR EQUIPMENT MUST NOT BE STORED OR LEFT WITHIN 250 FEET OF ANY HIGHWAY/RAIL AT-GRADE CROSSINGS OR TEMPORARY CONSTRUCTION CROSSING, WHERE STORAGE OF THE SAME WILL OBSTRUCT THE VIEW OF A TRAIN APPROACHING THE CROSSING. PRIOR TO BEGINNING WORK, THE CONTRACTOR MUST ESTABLISH A STORAGE AREA WITH CONCURRENCE OF THE RAILWAY'S REPRESENTATIVE. • 1.06.10 Machines or vehicles must not be left unattended with the engine running. Parked machines or equipment must be in gear with brakes set and if equipped with blade, pan or bucket, they must be lowered to the ground. All machinery and equipment left unattended on Railway's Property must be left inoperable and secured against movement. (See internet Engineering Contractor Safety Orientation program for more detailed specifications) • 1.06.11 Workers must not create and leave any conditions at the work site that would interfere with water drainage. Any work performed over water must meet all Federal, State and Local regulations. • 1.06.12 All power line wires must be considered dangerous and of high voltage unless informed to the contrary by proper authority. For all power lines the minimum clearance between the lines and any part of the equipment or load must be; 200 KV or below - 15 feet; 200 to 350 KV - 20 feet; 350 to 500 KV - 25 feet; 500 to 750 KV - 35 feet; and 750 to 1000 KV - 45 feet. If capacity of the line is not known, a minimum clearance of 45 feet must be maintained. A person must be designated to observe clearance of the equipment and give a timely warning for all operations where it is difficult for an operator to maintain the desired clearance by visual means. 1.07 Excavation: • 1.07.01 Before excavating, the Contractor must determine whether any underground pipe lines, electric wires, or cables, including fiber optic cable systems are present and located within the Project work area. The Contractor must determine whether excavation on Railway’s Property could cause damage to buried cables resulting in delay to Railway traffic and disruption of service to users. Delays and disruptions to service may cause business interruptions involving loss of revenue and profits. Before commencing excavation, the Contractor must contact BNSF’s Field Engineering Representative Albert Mattison (320- 259-3235). All underground and overhead wires will be considered HIGH VOLTAGE and dangerous until verified with the company having ownership of the line. It is the Contractor's responsibility to notify any other companies that have underground utilities in the area and arrange for the location of all underground utilities before excavating. • 1.07.02 The Contractor must cease all work and notify the Railway immediately before continuing excavation in the area if obstructions are encountered which do not appear on drawings. If the obstruction is a utility and the owner of the utility can be identified, then the Contractor must also notify the owner immediately. If there is any doubt about the location of underground cables or lines of any kind, no work must be performed until the exact location has been determined. There will be no exceptions to these instructions. RAIi.WAY • 1.07.03 All excavations must be conducted in compliance with applicable OSHA regulations and, regardless of depth, must be shored where there is any danger to tracks, structures or personnel. • 1.07.04 Any excavations, holes or trenches on the Railway's Property must be covered, guarded and/or protected when not being worked on. When leaving work site areas at night and over weekends, the areas must be secured and left in a condition that will ensure that Railway employees and other personnel who may be working or passing through the area are protected from all hazards. All excavations must be back filled as soon as possible. 1.08 Hazardous Waste, Substances and Material Reporting: • 1.08.01 If Contractor discovers any hazardous waste, hazardous substance, petroleum or other deleterious material, including but not limited to any non-containerized commodity or material, on or adjacent to Railway's Property, in or near any surface water, swamp, wetlands or waterways, while performing any work under this Agreement, Contractor must immediately: (a) notify the Railway's Resource Operations Center at 1(800) 832-5452, of such discovery: (b) take safeguards necessary to protect its employees, subcontractors, agents and/or third parties: and (c) exercise due care with respect to the release, including the taking of any appropriate measure to minimize the impact of such release. 1.09 Personal Injury Reporting • 1.09.01 The Railway is required to report certain injuries as a part of compliance with Federal Railroad Administration (FRA) reporting requirements. Any personal injury sustained by an employee of the Contractor, subcontractor or Contractor's invitees while on the Railway's Property must be reported immediately (by phone mail if unable to contact in person) to the Railway's representative in charge of the project. The Non-Employee Personal Injury Data Collection Form contained herein is to be completed and sent by Fax to the Railway at 1(817) 352-7595 and to the Railway’s Project Representative no later than the close of shift on the date of the injury. RAIi.WAY NON-EMPLOYEE PERSONAL INJURY DATA COLLECTION (If injuries are in connection with rail equipment accident/incident, highway rail grade crossing accident or automobile accident, ensure that appropriate information is obtained, forms completed and that data entry personnel are aware that injuries relate to that specific event.) Injured Person Type: Passenger on train (C) Non-employee (N) (i.e., emp of another railroad, or, non-BNSF emp involved in vehicle accident, including company vehicles) Contractor/safety sensitive (F) Contractor/non-safety sensitive (G) Volunteer/safety sensitive (H) Volunteer/other non-safety sensitive (I) Non-trespasser (D) - to include highway users involved in highway rail grade crossing accidents who did not go around or through gates Trespasser (E) - to include highway users involved in highway rail grade crossing accidents who went around or through gates Non-trespasser (J) - Off railroad property If train involved, Train ID: ________________________________ Transmit attached information to Accident/Incident Reporting Center by: Fax 1-817-352-7595 or by Phone 1-800-697-6736 or email to: Accident-Reporting.Center@BNSF.com Officer Providing Information: (Name) (Employee No.) (Phone #) REPORT PREPARED TO COMPLY WITH FEDERAL ACCIDENT REPORTING REQUIREMENTS AND PROTECTED FROM DISCLOSURE PURSUANT TO 49 U.S.C. 20903 AND 83 U.S.C. 490 □ □ □ □ □ □ RAIi.WAY RA/LVYAY □ □ □ Contract Number: BF-20236426 17 of 27 NON-EMPLOYEE PERSONAL INJURY DATA COLLECTION INFORMATION REQUIRED TO BE COLLECTED PURSUANT TO FEDERAL REGULATION. IT SHOULD BE USED FOR COMPLIANCE WITH FEDERAL REGULATIONS ONLY AND IT IS NOT INTENDED TO PRESUME ACCEPTANCE OF RESPONSIBILITY OR LIABILITY. 1. Accident City/St: 2. Date: Time: County: 3. Temperature: 4. Weather: (if non BNSF location) Mile Post / Line Segment: 5. Driver’s License No (and state) or other ID: SSN (required): 6. Name (last, first, mi): 7. Address: City: St: Zip: 8. Date of Birth: and/or Age: Gender: (if available) Phone Number: Employer: Zip: 9. Injury: 10. Body Part: (i.e., Laceration, etc.) (i.e., Hand, etc.) 11. Description of Accident (To include location, action, result, etc.): 12. Treatment: First Aid Only Required Medical Treatment Other Medical Treatment 13. Dr. Name: Date: 14. Dr. Address: Street: City: St: Zip: 15. Hospital Name: 16. Hospital Address: Street: City: St: Zip: 17. Diagnosis: □ □ □ RA/i..WAY Contract Number: BF-20236426 18 of 27 EXHIBIT "C-1" Agreement Between BNSF RAILWAY COMPANY and the CONTRACTOR Railway File: ___________________________________ Agency Project: ___________________________________ _________________________________________________(hereinafter called “Contractor”), has entered into an agreement (hereinafter called “Agreement”) dated ______________, 202__, with OTTER TAIL COUNTY for the performance of certain work in connection with the following project: reconstruction of the railroad crossing surface approaches and associated traffic control at CSAH 75 (DOT 062782L) in Wadena, MN. Performance of such work will necessarily require Contractor to enter BNSF RAILWAY COMPANY (hereinafter called "Railway") right of way and property (hereinafter called "Railway Property"). The Agreement provides that no work will be commenced within Railway Property until the Contractor employed in connection with said work for OTTER TAIL COUNTY (i) executes and delivers to Railway an Agreement in the form hereof, and (ii) provides insurance of the coverage and limits specified in such Agreement and Section 3 herein. If this Agreement is executed by a party who is not the Owner, General Partner, President or Vice President of Contractor, Contractor must furnish evidence to Railway certifying that the signatory is empowered to execute this Agreement on behalf of Contractor. Accordingly, in consideration of Railway granting permission to Contractor to enter upon Railway Property and as an inducement for such entry, Contractor, effective on the date of the Agreement, has agreed and does hereby agree with Railway as follows: 1) RELEASE OF LIABILITY AND INDEMNITY Contractor hereby waives, releases, indemnifies, defends and holds harmless Railway for all judgments, awards, claims, demands, and expenses (including attorneys' fees), for injury or death to all persons, including Railway's and Contractor's officers and employees, and for loss and damage to property belonging to any person, arising in any manner from Contractor's or any of Contractor's subcontractors' acts or omissions or any work performed on or about Railway’s property or right-of-way. THE LIABILITY ASSUMED BY CONTRACTOR WILL NOT BE AFFECTED BY THE FACT, IF IT IS A FACT, THAT THE DESTRUCTION, DAMAGE, DEATH, OR INJURY WAS OCCASIONED BY OR CONTRIBUTED TO BY THE NEGLIGENCE OF RAILWAY, ITS AGENTS, SERVANTS, RA/i..WAY Contract Number: BF-20236426 19 of 27 EMPLOYEES OR OTHERWISE, EXCEPT TO THE EXTENT THAT SUCH CLAIMS ARE PROXIMATELY CAUSED BY THE INTENSIONAL MISCONDUCT OR GROSS NEGLIGENCE OF RAILWAY. THE INDEMNIFICATION OBLIGATION ASSUMED BY CONTRACTOR INCLUDES ANY CLAIMS, SUITS OR JUDGMENTS BROUGHT AGAINST RAILWAY UNDER THE FEDERAL EMPLOYEE'S LIABILITY ACT, INCLUDING CLAIMS FOR STRICT LIABILITY UNDER THE SAFETY APPLIANCE ACT OR THE LOCOMOTIVE INSPECTION ACT, WHENEVER SO CLAIMED. Contractor further agrees, at its expense, in the name and on behalf of Railway, that it will adjust and settle all claims made against Railway, and will, at Railway's discretion, appear and defend any suits or actions of law or in equity brought against Railway on any claim or cause of action arising or growing out of or in any manner connected with any liability assumed by Contractor under this Agreement for which Railway is liable or is alleged to be liable. Railway will give notice to Contractor, in writing, of the receipt or dependency of such claims and thereupon Contractor must proceed to adjust and handle to a conclusion such claims, and in the event of a suit being brought against Railway, Railway may forward summons and complaint or other process in connection therewith to Contractor, and Contractor, at Railway's discretion, must defend, adjust, or settle such suits and protect, indemnify, and save harmless Railway from and against all damages, judgments, decrees, attorney's fees, costs, and expenses growing out of or resulting from or incident to any such claims or suits. In addition to any other provision of this Agreement, in the event that all or any portion of this Article shall be deemed to be inapplicable for any reason, including without limitation as a result of a decision of an applicable court, legislative enactment or regulatory order, the parties agree that this Article shall be interpreted as requiring Contractor to indemnify Railway to the fullest extent permitted by applicable law. THROUGH THIS AGREEMENT THE PARTIES EXPRESSLY INTEND FOR CONTRACTOR TO INDEMNIFY RAILWAY FOR RAILWAY’S ACTS OF NEGLIGENCE. It is mutually understood and agreed that the assumption of liabilities and indemnification provided for in this Agreement survive any termination of this Agreement. 2) TERM This Agreement is effective from the date of the Agreement until (i) the completion of the project set forth herein, and (ii) full and complete payment to Railway of any and all sums or other amounts owing and due hereunder. RA/i..WAY Contract Number: BF-20236426 20 of 27 3) INSURANCE Contractor shall, at its sole cost and expense, procure and maintain during the life of this Agreement the following insurance coverage: A. Commercial General Liability insurance. This insurance shall contain broad form contractual liability with a combined single limit of a minimum of $2,000,000 each occurrence and an aggregate limit of at least $4,000,000 but in no event less than the amount otherwise carried by the Contractor. Coverage must be purchased on a post 2004 ISO occurrence form or equivalent and include coverage for, but not limit to the following:  Bodily Injury and Property Damage  Personal Injury and Advertising Injury  Fire legal liability  Products and completed operations This policy shall also contain the following endorsements, which shall be indicated on the certificate of insurance:  The definition of insured contract shall be amended to remove any exclusion or other limitation for any work being done within 50 feet of railroad property.  Waver of subrogation in favor of and acceptable to Railway.  Additional insured endorsement in favor of and acceptable to Railway.  Separation of insureds.  The policy shall be primary and non-contributing with respect to any insurance carried by Railway. It is agreed that the workers’ compensation and employers’ liability related exclusions in the Commercial General Liability insurance policy(s) required herein are intended to apply to employees of the policy holder and shall not apply to Railway employees. RA/i..WAY Contract Number: BF-20236426 21 of 27 No other endorsements limiting coverage as respects obligations under this Agreement may be included on the policy with regard to the work being performed under this agreement. B. Business Automobile Insurance. This insurance shall contain a combined single limit of at least $1,000,000 per occurrence, and include coverage for, but not limited to the following:  Bodily injury and property damage  Any and all vehicles owned, used or hired The policy shall also contain the following endorsements or language, which shall be indicated on the certificate of insurance:  Waiver of subrogation in favor of and acceptable to Railway.  Additional insured endorsement in favor of and acceptable to Railway.  Separation of insureds.  The policy shall be primary and non-contributing with respect to any insurance carried by Railway. C. Workers Compensation and Employers Liability insurance including coverage for, but not limited to:  Contractor’s statutory liability under the worker’s compensation laws of the state(s) in which the work is to be performed. If optional under State law, the insurance must cover all employees anyway.  Employers’ Liability (Part B) with limits of at least $500,000 each accident, $500,000 by disease policy limit, $500,000 by disease each employee. This policy shall also contain the following endorsements or language, which shall be indicated on the certificate of insurance:  Waiver of subrogation in favor of and acceptable to Railway. RA/i..WAY Contract Number: BF-20236426 22 of 27 A. Railroad Protective Liability insurance naming only the Railway as the Insured with coverage of at least $2,000,000 per occurrence and $6,000,000 in the aggregate. The policy Must be issued on a standard ISO form CG 00 35 12 04 and include the following:  Endorsed to include the Pollution Exclusion Amendment  Endorsed to include the Limited Seepage and Pollution Endorsement.  Endorsed to remove any exclusion for punitive damages.  No other endorsements restricting coverage may be added.  The original policy must be provided to the Railway prior to performing any work or services under this Agreement  Definition of “Physical Damage to Property” shall be endorsed to read: “means direct and accidental loss of or damage to all property owned by any named insured and all property in any named insured’ care, custody, and control arising out of the acts or omissions of the contractor named on the Declarations. In lieu of providing a Railroad Protective Liability Policy, Licensee may participate (if available) in Railway’s Blanket Railroad Protective Liability Insurance Policy. Other Requirements: Where allowable by law, all policies (applying to coverage listed above) shall contain no exclusion for punitive damages. Contractor agrees to waive its right of recovery against Railway for all claims and suits against Railway. In addition, its insurers, through the terms of the policy or policy endorsement, waive their right of subrogation against Railway for all claims and suits. Contractor further waives its right of recovery, and its insurers also waive their right of subrogation against Railway for loss of its owned or leased property or property under Contractor’s care, custody or control. Allocated Loss Expense shall be in addition to all policy limits for coverages referenced above. RA/i..WAY Contract Number: BF-20236426 23 of 27 Contractor is not allowed to self-insure without the prior written consent of Railway. If granted by Railway, any self-insured retention or other financial responsibility for claims shall be covered directly by Contractor in lieu of insurance. Any and all Railway liabilities that would otherwise, in accordance with the provisions of this Agreement, be covered by Contractor’s insurance will be covered as if Contractor elected not to include a deductible, self-insured retention or other financial responsibility for claims. Prior to commencing services, Contractor shall furnish to Railway an acceptable certificate(s) of insurance from an authorized representative evidencing the required coverage(s), endorsements, and amendments. The certificate should be directed to the following address: BNSF Railway Company c/o CertFocus P.O. Box 140528 Kansas City, MO 64114 Toll Free: 877-576-2378 Fax number: 817-840-7487 Email: BNSF@certfocus.com www.certfocus.com Contractor shall notify Railway in writing at least 30 days prior to any cancellation, non- renewal, substitution or material alteration. Any insurance policy shall be written by a reputable insurance company acceptable to Railway or with a current Best’s Guide Rating of A- and Class VII or better, and authorized to do business in the state(s) in which the service is to be provided. If coverage is purchased on a “claims made” basis, Contractor hereby agrees to maintain coverage in force for a minimum of three years after expiration, cancellation or termination of this Agreement. Annually Contractor agrees to provide evidence of such coverage as required hereunder. Contractor represents that this Agreement has been thoroughly reviewed by Contractor’s insurance agent(s)/broker(s), who have been instructed by Contractor to procure the insurance coverage required by this Agreement. Not more frequently than once every five years, Railway may reasonably modify the required insurance coverage to reflect then-current risk management practices in the railroad industry and underwriting practices in the insurance industry. RAnWAY Contract Number: BF-20236426 24 of 27 If any portion of the operation is to be subcontracted by Contractor, Contractor shall require that the subcontractor shall provide and maintain insurance coverage(s) as set forth herein, naming Railway as an additional insured, and shall require that the subcontractor shall release, defend and indemnify Railway to the same extent and under the same terms and conditions as Contractor is required to release, defend and indemnify Railway herein. Failure to provide evidence as required by this section shall entitle, but not require, Railway to terminate this Agreement immediately. Acceptance of a certificate that does not comply with this section shall not operate as a waiver of Contractor's obligations hereunder. The fact that insurance (including, without limitation, self-insurance) is obtained by Contractor shall not be deemed to release or diminish the liability of Contractor including, without limitation, liability under the indemnity provisions of this Agreement. Damages recoverable by Railway shall not be limited by the amount of the required insurance coverage. In the event of a claim or lawsuit involving Railway arising out of this agreement, Contractor will make available any required policy covering such claim or lawsuit. These insurance provisions are intended to be a separate and distinct obligation on the part of the Contractor. Therefore, these provisions shall be enforceable and Contractor shall be bound thereby regardless of whether or not indemnity provisions are determined to be enforceable in the jurisdiction in which the work covered hereunder is performed. For purposes of this section, Railway shall mean “Burlington Northern Santa Fe LLC”, “BNSF Railway Company” and the subsidiaries, successors, assigns and affiliates of each. 4) SALES AND OTHER TAXES In the event applicable sales taxes of a state or political subdivision of a state of the United States are levied or assessed in connection with and directly related to any amounts invoiced by Contractor to Railway (“Sales Taxes”), Railway shall be responsible for paying only the Sales Taxes that Contractor separately states on the invoice or other billing documents provided to Railway; provided, however, that (i) nothing herein shall preclude Railway from claiming whatever Sales Tax exemptions are applicable to amounts Contractor bills Railway, (ii) Contractor shall be responsible for all sales, use, excise, consumption, services and other taxes which may accrue on all services, materials, equipment, supplies or fixtures that Contractor and its subcontractors use or consume in the performance of this Agreement, (iii) Contractor shall be responsible for Sales Taxes RA/i..WAY Contract Number: BF-20236426 25 of 27 (together with any penalties, fines or interest thereon) that Contractor fails to separately state on the invoice or other billing documents provided to Railway or fails to collect at the time of payment by Railway of invoiced amounts (except where Railway claims a Sales Tax exemption), and (iv) Contractor shall be responsible for Sales Taxes (together with any penalties, fines or interest thereon) if Contractor fails to issue separate invoices for each state in which Contractor delivers goods, provides services or, if applicable, transfers intangible rights to Railway. Upon request, Contractor shall provide Railway satisfactory evidence that all taxes (together with any penalties, fines or interest thereon) that Contractor is responsible to pay under this Agreement have been paid. If a written claim is made against Contractor for Sales Taxes with respect to which Railway may be liable for under this Agreement, Contractor shall promptly notify Railway of such claim and provide Railway copies of all correspondence received from the taxing authority. Railway shall have the right to contest, protest, or claim a refund, in Railway’s own name, any Sales Taxes paid by Railway to Contractor or for which Railway might otherwise be responsible for under this Agreement; provided, however, that if Railway is not permitted by law to contest any such Sales Tax in its own name, Contractor shall, if requested by Railway at Railway’s sole cost and expense, contest in Contractor’s own name the validity, applicability or amount of such Sales Tax and allow Railway to control and conduct such contest. Railway retains the right to withhold from payments made under this Agreement amounts required to be withheld under tax laws of any jurisdiction. If Contractor is claiming a withholding exemption or a reduction in the withholding rate of any jurisdiction on any payments under this Agreement, before any payments are made (and in each succeeding period or year as required by law), Contractor agrees to furnish to Railway a properly completed exemption form prescribed by such jurisdiction. Contractor shall be responsible for any taxes, interest or penalties assessed against Railway with respect to withholding taxes that Railway does not withhold from payments to Contractor. 1) EXHIBIT “C” CONTRACTOR REQUIREMENTS The Contractor must observe and comply with all provisions, obligations, requirements and limitations contained in the Agreement, and the Contractor Requirements set forth on Exhibit “C” attached to the Agreement and this Agreement, including, but not be limited to, payment of all costs incurred for any damages to Railway roadbed, tracks, and/or appurtenances thereto, resulting from use, occupancy, or presence of its employees, representatives, or agents or subcontractors on or about the construction site. Contractor shall execute a Temporary Construction Crossing Agreement or Private Crossing Agreement (http://www.bnsf.com/communities/faqs/permits-real-estate/), for any temporary crossing requested to aid in the construction of this Project, if approved by BNSF. RA/i..WAY Contract Number: BF-20236426 26 of 27 2) TRAIN DELAY Contractor is responsible for and hereby indemnifies and holds harmless Railway (including its affiliated railway companies, and its tenants) for, from and against all damages arising from any unscheduled delay to a freight or passenger train which affects Railway's ability to fully utilize its equipment and to meet customer service and contract obligations. Contractor will be billed, as further provided below, for the economic losses arising from loss of use of equipment, contractual loss of incentive pay and bonuses and contractual penalties resulting from train delays, whether caused by Contractor, or subcontractors, or by the Railway performing work under this Agreement. Railway agrees that it will not perform any act to unnecessarily cause train delay. For loss of use of equipment, Contractor will be billed the current freight train hour rate per train as determined from Railway's records. Any disruption to train traffic may cause delays to multiple trains at the same time for the same period. Additionally, the parties acknowledge that passenger, U.S. mail trains and certain other grain, intermodal, coal and freight trains operate under incentive/penalty contracts between Railway and its customer(s). Under these arrangements, if Railway does not meet its contract service commitments, Railway may suffer loss of performance or incentive pay and/or be subject to penalty payments. Contractor is responsible for any train performance and incentive penalties or other contractual economic losses actually incurred by Railway which are attributable to a train delay caused by Contractor or its subcontractors. The contractual relationship between Railway and its customers is proprietary and confidential. In the event of a train delay covered by this Agreement, Railway will share information relevant to any train delay to the extent consistent with Railway confidentiality obligations. The rate then in effect at the time of performance by the Contractor hereunder will be used to calculate the actual costs of train delay pursuant to this agreement. Contractor and its subcontractors must give Railway’s representative Albert Mattison 320- 259-3235 (4) weeks advance notice of the times and dates for proposed work windows. Railway and Contractor will establish mutually agreeable work windows for the project. Railway has the right at any time to revise or change the work windows due to train operations or service obligations. Railway will not be responsible for any additional costs or expenses resulting from a change in work windows. Additional costs or expenses resulting from a change in work windows shall be accounted for in Contractor’s expenses for the project. Contractor and subcontractors must plan, schedule, coordinate and conduct all Contractor's work so as to not cause any delays to any trains. RA/i..WAY Contract Number: BF-20236426 27 of 27 IN WITNESS WHEREOF, each of the parties hereto has caused this Agreement to be executed by its duly authorized officer the day and year first above written. ______________________________ Contractor Legal Name BNSF Railway Company By: ________________________________ By: ________________________________ Printed Name: _______________________ Name: _____________________________ Manager Public Projects Title: _______________________________ Accepted and effective this ______day of 20__. Contact Person: ______________________ Address: ___________________________ City: _______________________________ State: _________ Zip: _________________ Fax: _______________________________ Phone: _____________________________ E-mail: _____________________________ RA/i..WAY Otter Tail County State Administered Land Types • 24 Aquatic Management Areas • 4 Fish Management Areas, including a seasonal walleye hatchery • 2 Native Prairie Bank Easements • 1 Scientific and Natural Area • 2 State Parks • 1 State Wayside • 78 Water Access Sites, 133 including sites with cooperative agreements • 1 Water Dam Site • 39 Wildlife Management Areas • 630 miles of Grant-in-Aid Snowmobile Trails • 17 miles of Great MN Ski Pass Trails • 1 DNR Co-located Office Public Lands, Managed by DNR • 2023 Payment in Lieu of Taxes (PILT)— $ 610,815.22 • State Land Managed by DNR— 25,676 Acres; 2% of county land base. • More information at mndnr.gov/publiclands Staff in Otter Tail County • 32 Full-time staff, 27 part-time/seasonal/intern staff. Successes • Glendalough State Park hosted 121,325 visitors with an economic impact of $3,033,125 in 2022. • Maplewood State Park hosted 175,277 visitors with an economic impact of $4,381,925 in 2022. • Improvements to several public water access sites including concrete ramp extensions, parking lot upgrades, new or improved fishing piers, and incorporating ADA and best management practices. • Collaborating on several recreational trail enhancements. • Modifications completed or in progress to improve fish passage at Pelican Rapids, Little Pine Lake, Prairie Lake, Big Pine Lake, Rush Lake, and Otter Tail Lake dams. • Partnering with local farmers to explore conservation grazing, cover crops & minimal till for soil health & wildlife. • Wildlife habitat management using water control structures, timber harvest, and wetland enhancements. • Conducting shallow lake surveys to assess ongoing wild rice and nuisance beaver management. • Monitored loons on 122 lakes in Otter Tail County as part of the MN Loon Monitoring Program. • Management on state administered land for invasive species & woody species control, and prescribed burns. • DNR ecologists established sample plots near Folden Woods as part of a long-term ecological monitoring to track changes in native plant communities over time. Theresa Ebbenga, Regional Director Northwest Regional Headquarters 2115 Birchmont Beach Rd NE Bemidji, MN 56601 218 308 2629 Theresa.Ebbenga@state mn.us MN DNR Information Center 888 646 6367 P.UB. LIC L. NOS OWNED BY YOU, MANAGED BY DNR m il DEPARTMENT OF NATURAL RESOURCES Otter Tail County Opportunities and Challenges • Controlling the spread of AIS within Otter Tail County lakes and rivers • Working with the City of Ottertail and property owners on adequate Otter Tail River Outlet into Otter Tail Lake • Spitzer Lake High Water Levels – working with project owners to increase project readiness/funding eligibility Otter Tail Pra1neSNA Doran WMA 44 •-. /' I 43 42 mi'lt. DEPARTMENT OF I ■ NATURAL RESOURCES Otter Tail County 41 40 39 38 37 137 136 135 134 132 131 .,, 36 Av Highways '',, State Trails Lakes and Rivers Townships DNR State Fee Surface Interests Ecological and Water Resources AquaUc Management Area Misc. Forest Land .. State Park Wildlife Management Area .. Other DNR Units 10 Dale: 5ep1ember 12, 2023 20 <t> The Slate of MnieSOCiil, he ,.1-lnesola Oef);;uttsenl of Nalurilll Resouces, no, tie. errpl(¥."es, rr--iik.e anyrepi-eseltalions a Wiilmuties, exp-ess C11 irrplied, 'Mil 1e5pect lo Ile use ofa H!bnce on he data p1ovided hetewill, ,eg.in:less of ils b.-mat C11 llleiilll!i cl lJW1srtinic:r1. There are noguaranleesa represenlaions b he use, as lo the BCOJ1acy, cU"rency, ccni-teness, suitabiity 01 1elliability cl ttis dala b any purpose. n lE USER ACCEPTSTflE DATA .AS JS" Ar-0 ASSUMES ALL RISKS ASSOCIATED WITH ITS USE The Ma'lnesolH Depalml!nl al Nalu-al Resources ass1n1esno re!p0191-ly lo, aaJ.11, (Xlnsequerlid, 11CDB'll.il, "5Ped.ilo1 ueml,Erydiifflilges resulling from CHU std by or asSDCeedwill, wiy usB's rai.n:e on C11 u~ of llbda\a, eve, if app1.iiised of fle kkeltood of st.di dam.ages occ1.1rTiw.AI maps and olte-m.aleriall p1ovided hetein are prolecled by cop)fighl. m , DEPARTMENT OF NATURAL RESOURCES Lakes Country Service Cooperative Jeremy Kovash, Executive Director I.AKESCOUNIRY Service CoqJerative fT~we,aclueJJe, 1001 E. Mount Faith -Fergus Falls, MN 56537 Phone: (218} 739-3273 -Fax: (218) 739-2459 -Web: www.lcsc.org TO: City, County, and Other Governmental Agency (CCOGA) Members FROM: Jeremy Kovash, Executive Director DATE: September 25, 2023 RE: Annual LCSC Board Election Lakes Country Service Cooperative (LCSC) is accepting a minimum of three nominations to serve four- year board member terms, beginning February 1, 2024 and ending December 31, 2027. In accordance with the LCSC Bylaws, these terms are for City, County, and Other Governmental Agency (CCOGA) members of LCSC member organizations with full membership. All board members shall be active members of the unit they represent. Enclosed is the nomination notice for the LCSC annual board election. If your agency wishes to nominate one of your board members to run for a position on the LCSC Board of Directors, please take the appropriate action on the petition and return the petition, along with a resume of the candidate. on or before October 28, 2023. LCSC ballots will be mailed to our membership by November 8, 2023. The LCSC Board meets the second Thursday of each month at 11:30 a.m. In general, meetings last approximately two hours. Meetings are held at the LCSC office in Fergus Faffs. If you have any questions regarding the enclosed nomination form or the election, please contact me at jkovash@lcsc.org or 218-737-6504. Regards, ,KL Jeremy Kovash Executive Director, Lakes Country Service Cooperative AN EQUAL OPPORTUNITY EMPLOYER Serving the cnunties of-: ~. Oa.y, ~ Grant, Ottu Tait, Pope, Stevens, Tmven:a ond Wilkfn RICIIVl!O SEP 2 8 2023 COUNTY ADMIM&fflltTION LAKES COUNTRY SERVI CE COOPERATIVE Nomination Petition PLEASE RETURN BY OCTOBER 28. 2023 Be it hereby resolved that: (Orga,izmon NciTie} nomimi:es --------------------------(Name of Individual) to serve as a boa-d of di rectors nominee of the La<es Country Service Cooperci:ive end a.ithorizes this individual'sna11eto be pla::ed on the ballot to be submitted to LCSCvoting members. Members voting in favor of this nomination ere: Date Official Si gnaure for the Orgcniza:i on Send this petition aid a RESUME from the caidi dci:e by October 28, 2023 to: Siri livda,I Executive Assistcnt Laces Country Service Cooperci:ive 1001 E. Mt. Fath FergusFalls, MN 56537 sl ivdc11l@csc.org MCIT Minnesota Counties Intergovernmental Trust l 00 Empire Drive, Suite l 00, St. Paul, MN 55103-1885 • 651.209 .6400 • 1.866.54 7 .6516 • MCIT.org BOARD OF DIRECTORS Ron Antony Chair Yellow Medicine County Commissioner Don Wachal Vice-chair Jackson County Commissioner Randy Schreifels Secretary /Treasurer Stearns County Auditor-Treasurer Marcia Ward Winona County Commissioner Jack Swanson Roseau County Commissioner Kirk Peysar Aitkin County Auditor Kurt Mortenson Otter Tail County Commissioner Brett Skyles Itasca County Administrator Todd Patzer Lac qui Parle County Commissioner October 10, 2023 RE: VOTING DELEGATES AND ALTERNATES Dear: Nicole Hansen The 2023 Annual Meeting of the Minnesota Counties Intergovernmental Trust will be held on: Monday, December 4, 2023 at 4:00 p.m. (Registration to begin at 3:30) Regency Room (2nd Floor) Hyatt Regency Hotel, Minneapolis, MN Elections will be held during the meeting for three seats on the MCIT Board of Directors. Details about the annual meeting and election were sent to all eligible candidates earlier in the month and are also available at www.mcit.org . The MCIT Bylaws provide for the designation of an official county voting delegate and alternate for purposes of the election. Our records indicate that your voting delegate and alternate are as follows: Delegate: Alternate: Lee Rogness Wayne Johnson IF THIS IS CORRECT, YOU NEED NOT RESPOND TO THIS LETTER. If this is incorrect, or if you want to change your voting delegate or alternate prior to the annual meeting, please note the change(s) on the enclosed designation form. The form must be signed by you and returned to MCIT by October 31, 2023. The form can be mailed, emailed or faxed. Thank you for your attention to this matter and we look forward to seeing you at the 2023 annual meeting. Sincerely, Gerd Clabaugh Executive Director cc: County Administrator, Coordinator, Auditor or Auditor-Treasurer OCl 1 3 2023 COUNTY ADMIM(Til!MlON 'Providing Minnesota counties and associated members cost-effective coverage with comprehensive and quality risk management services.' MINNESOTA COUNTIES INTERGOVERNMENTAL TRUST VOTING DELEGATE AND AL TERNA TE DESIGNATION FORM County: Otter Tail The member county named herein designates the following individuals to serve as its voting delegate and alternate: Delegate: Lee Rogness Alternate: Wayne Johnson Official of County Member Date ------- Please return this form to MCIT no later than October 31, 2023 by mail, email or fax: MCIT 100 Empire Drive, Suite 100 St. Paul, MN 55103-1885 Email: info@mcit.org Fax: 651.209.6496 Drainage Authority Meeting Minutes October 10, 2023 Page 1 of 2 OTTER TAIL COUNTY – MINNESOTA DRAINAGE AUTHORITY MINUTES Government Services Center, Commissioners’ Room & Via Livestream 515 West Fir Avenue, Fergus Falls, MN October 10, 2023 | 11:20 a.m. CALL TO ORDER The Otter Tail County Drainage Authority convened at 11:20 a.m. Tuesday, October 10, 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 Lahman and unanimously carried to approve the Drainage Authority Agenda of October 10, 2023 as presented and the Consent Agenda of October 10, 2023 as follows: 1. September 26, 2023, Drainage Authority Meeting Minutes 2. Warrants/Bills for October 10, 2023 (Exhibit A) DITCH 64 REDETERMINATION OF BENEFITS ORDER Drainage Inspector Colby Palmersheim presented the final Findings and Order Approving the Redetermination of Benefits for Ditch 64. Palmersheim reported the final Ditch 64 benefit amount as $899,984.65 with an area of 2,550 acres after the secondary reviews were applied. Motion by Rogness, second by Mortenson to adopt the final Findings and Order Approving the Redetermination of Benefits for Ditch 64. After discussion thereof and upon vote being taken thereon, the motion passed on a roll call vote as follows: BOARD OF COMMISSIONERS YEA NAY ABSENT ABSTAIN Bob Lahman x Kurt Mortenson x Dan Bucholz x Lee Rogness x Wayne Johnson x ADJOURNMENT At 11:27 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, October 24, 2023, at the Government Services Center in Fergus Falls and via livestream. OTTER TAIL COUNTY BOARD OF COMMISSIONERS Dated: October 24, 2023 By: _______________________________________ Attest: _______________________________ Wayne Johnson, Board of Commissioners Chair Nicole Hansen, Clerk Drainage Authority Meeting Minutes October 10, 2023 (Exhibit A) Page 2 of 2 Vendor Name NELSON/MIKE OTTER TAJL CO TREASURER OTTER TAJL CO TREASURER RINKE NOONAN LAW FIRM Final Total: Amount 1,800.00 56,048.35 9,837.16 19,218.00 86,903.51 COMMISSIONER'S VOUCHERS ENTRIES10/19/2023 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 11:17:40AM r.:1 INTtGRATCO 11:;:.1 FINANCIAL SYSTEMS COMMISSIONER'S VOUCHERS ENTRIES Account/Formula 11:17:40AM10/19/2023 csteinbach County Ditch Fund Copyright 2010-2022 Integrated Financial Systems 22-622-000-0615-6369 178.20 BEAVER TRAPPING DITCH 15/28 10/6/23 Miscellaneous Charges 2 Y 22-622-000-0655-6369 778.20 BEAVER TRAPPING DITCH 55 10/6/23 Miscellaneous Charges 1 Y 22-622-000-0000-6369 1,299.99 I-PAD FOR DITCH VIEWERS 3572 Miscellaneous Charges 3 N 22-622-000-0000-6369 10.34 I-PAD SERVICE 3572 Miscellaneous Charges 4 N 22-622-000-0605-6369 350.00 BEAVER TRAPPING DITCH 5/68/36 9/25/23 Miscellaneous Charges 5 Y 22-622-000-0000-6369 40.01 ACCT 942509247-00015 9945231180 Miscellaneous Charges 6 N 15197 KUGLER/DOUGLAS 956.4015197 126 OTTER TAIL CO TREASURER 1,310.33126 15129 SCHMITZ/DUANE 350.0015129 9820 VERIZON WIRELESS 40.019820 2,656.74 Page 2Audit 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 Final Total ............4 Vendors 6 Transactions KUGLER/DOUGLAS OTTER TAIL CO TREASURER SCHMITZ/DUANE VERIZON WIRELESS Otter Tail County Auditor COMMISSIONER'S VOUCHERS ENTRIES11:17:40AM10/19/2023 csteinbach County Ditch Fund Copyright 2010-2022 Integrated Financial Systems Page 3Audit List for Board Otter Tail County Auditor Amount 2,656.74 County Ditch Fund 22 2,656.74 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 49 I I I I I I I ! FINDINGS AND ORDER SETTING I the Redetermination of Benefits for Otter Tail County Ditch 49 I HEARING FOR REDETERMINATION OF I ! BENEFITS I I D I I I I I The Otter Tail County Board of Commissioners sitting as the drainage authority for Otter Tail County Ditch 49, pursuant to Minn. Stat. § 103E.351, having adopted findings and ordered a redetermination of benefits on the 11 th day of April, 2023; having appointed three viewers to redetermine and report the benefits and damages;, 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 49. 2. On the 11 th day of April, 2023, the drainage authority adopted findings and ordered the initiation of a redetermination of benefits and damages for Otter Tail County Dith 49 pursuant to Minn. Stat. § 103E.351. George Palmer, Gary Denbrook and Gary Bartlett were appointed as viewers. 3. Viewers Oath of Office were administered on the 12th day of June, 2023. 4. The viewers completed their report, which included a benefits and damages statement, on the 5th day of October, 2023, for all property affected by the drainage system and filed their report with the drainage department. 1 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 49 hereby orders as follows: A. The redetermined benefits of County Ditch 49, the viewers' report attached hereto as Exhibit A, and the benefits and damages statement attached hereto as Exhibit B are hereby accepted by the Board and shall be used in for initial property owners report, which shall be sent under Minn. Stat.§ 103E.351. B. Notice for a public hearing for redetermination of benefits shall be sent under Minn. Stat. § 103E.325. C. A public hearing shall be held under Minn. Stat.§ 103E.335. 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 * * * * * * * * * * * 2 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 3 OTTER TAIL COUNTY BOARD COMMISSIONERS DRAINAGE AUTHORITY In the Matter of the Re-Determination of Benefits for Ditch #49 FINDINGS AND ORDER FOR RE-DETERMINATION OF BENEFITS FOR DITCH #49 The Drainage Authority for Otter Tail County Ditch #49, having held a public information meeting on Ditch #49 on March 27, 2023, having received a report of the County Ditcl) Inspector, Colby Palmersheim, having reviewed the files and being fully advised in the premises, makes the following Findings and Order: FINDINGS 1. That County Ditch #49 was established on April 22, 1915. 2. That the benefits for Ditch #49 have not been re-determined since the original determination of benefits. 3. 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 system, and do not reflect present day viewing principals. 4. That the original benefits of $20,655.00 determined in the drainage proceedings do not reflect reasonable present-day land values, which have increased over the past century. 5. Ditch #49 is an open channel system. The system has numerous obstructions and there have been requests to perform repairs on the system. The system would benefit from continued repairs and from regular inspections. 1 ORDER NOW, THEREFORE, IT IS HEREBY ORDERED: 1. That there shall be a re-determination of benefits for Ditch #49. 2. That Gary Denbrook, George Palmer and Gary Bartlett are hereby appointed as Ditch Viewers for the re-determination of benefits. Dated: A-pr, \ \ \ 1 ,2023 Wayn Jo n, Chair Otter Tail County Drainage Authority ATTEST: j~ I {:,uluttt0),o,G<J Nicole Hansen, Clerk 2 OTTER TAIL COUNTY VIEWERS OATH OF OFFICE In the Matter of the Redetermination of Benefits of Ditch #49 STATE OF MINNESOTA ) ) ss. COUNTY OF OTTER TAIL) I, Gary Denbook, 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 !:Z.-illday of , l11tu2__ , 20 2_3 . Notary Publi<{j 1 • JULIE J GREENE NOWn' PUBUC-MINNESOTA Mr~&p1res.1an,31,w I:\HWYSHARE\County Ditches\Forms\Ditch Viewers Oath.doc OTTER TAIL COUNTY VIEWERS OATH OF OFFICE In the Matter of the Redetermination of Benefits of Ditch #49 STATE OF MINNESOTA ) ) ss. COUNTY OF OTTER TAIL) r;;, 6 tCb PAf!.rLf((T -- I, Gary -Ba-clett;-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. Subscribed and.J;: to before me this IL day of, ). , 20_13 ~Qwro~ Not Pb ic +--------...-.~~ ..... ~.--.-. ..... ~ ..... + I NICOLE A. OLSON I I NOTARY PUBLIC-MINNESOTA I t . My Commission Expires JAN. 31, 2028 I +----" ................ ..-.. ..... ..-...,.....~~,..... ..... .-. ..... + I:\HWYSHARE\County Ditches\Forms\Ditch Viewers Oath.doc OTTER TAIL COUNTY VIEWERS OATH OF OFFICE In the Matter of the Redetermination of Benefits of Ditch #49 STATE OF MINNESOTA ) ) ss. COUNTY OF OTTER TAIL ) I, George Palmer, 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 jworn to before me this /1= day of L)//kL , 2oli. c./4idLrd2MJOYJ Notary Public +----,._.-.._,..,........,,.....~.-. ..... ----~ .... ,_.t I NICOLE R. OLSON I I NOTARY PUBLIC-MINNESOTA I i My Commission Expires JAN. 31, 2028 I !--~-, ..... ~.__. ..... ,... ..... ~,_.~._...-..+ I:\HWYSHARE\County Ditches\Fonns\Ditch Viewers Oath.doc OTTERTAIL DRAINAGE SYSTEMS 505 South Couvt S.treet,, Suite 1 FerglUIS, !Falls.. MN 565 3 7 COUNTY -MININIESOTA July 12, 2023 COUNTY DITCH #49 DITCH VIEWERS REPORT On 11 April 2023, the Otter Tail County Drainage Authority (Board of Commissioners) appointed George Palmer, Gary Bartlett and Gary Denbrook as Ditch Viewers for the purpose of redetermining the benefits for County Ditch #49 Pursuant to Minnesota State Statute 103E.351. The same Ditch Viewers were sworn in on 6/12/2023. Ditch #49 was established on 4/22/1915. As Ditch Viewers we are certified by the Minnesota Association of Ditch Viewers and have several years of combined experience. Our report is based upon information we received rom aerial maps, soil maps and topographical maps from the Geographic Information Systems (GIS). Since we began, we have made several trips to the watershed area which includes sections 3,4,5,6,7,8,9, 10, 15, 16, 17, 18, 19 and 20 of Inman Township, section 12 of Henning Township and sections 32,33 and 34 of Deer Creek Township. The Ditch was established on June 29, 1915 and its' order states the "ditch will be of public utility and will promote public health." Benefits have not been redetermined for this ditch since that time, We have talked to property owners and have received information from the county officers of Land and Resources, Assessors, Auditors, Recorders, GIS Township Officials and Local Agriculture Producers. We received information for our Agriculture Production Model from local grain merchants, University of MN Extension Crop Reports and local elevators. As Viewers, we have been instructed to base land classification on highest value and best use, Our report utilizes these land use classifications for agricultural land. On 7/12/2023, crop prices were checked at CHS -Fergus Falls, Great Plains -Fergus Falls , CHS -Underwood, Pro Ag -Eagle Bend and Pro Ag -Parkers Prairie elevators. We began the redetermination of benefits by classifying each 40 acre parcel of and based on land use and soil saturation mean value from SSURGO (Certified Soil Data Survey of Otter Tail County) and LIDAR (High Accuracy Elevation Model). The aforementioned data was used by the GIS Department to build a computer program for our information. A-Land= B -Land= C -Land= D-Land= 218-998-8470 ® Land that has been muck soil, which may be standing water, unable to farm without the ditch. Maximum Benefit Soil types that are slow to drain, can be farmed most years. Medium Benefit Soil types that are slow to drain, can be farmed every year. Minimum Benefit Soil types that are well drained, always farmed, does contribute silt and runoff to the system . Least Benefit OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER @ ottertailcounty,gov As Ditch Viewers appointed by the Ditch Authority, it is our opinion that this is a fair equitable redetermination of benefits for County Ditch #49 watershed area. 1@/org~,~;1rri'er / 7/12/2023 Date 7/12/2023 Date Date AGRICULTURE PRODUCTION BENEFIT CHART PER ACRE COUNTY DITCH #49 LAND TYPE DOLLARS PER LAND TYPE DOLLARS PER ACRE ACRE ALAND $544 A IRRIGATED $2920 BLAND $214 B IRRIGATED $1369 GLAND $164 C IRRIGATED $809 OLAND $56 D IRRIGATED $225 LAND TYPE DOLLARS PER ACRE Trees $50 Grass $55 Roads (County and State) $120 Roads (Township) $100 Building Site $150 Railroad $60 Gravel Pit $0 Income from Production/ CROP Dry Land Irrigated Yield Land Yield Value Cost of Production Dry Land Irrigated Equip. & Seed & land seed & CROP Labor Hay Benefit Value Acres Acres Acres % of Normal Crop 70% 70% 85% $ from Crop Production $358.94 $602.06 $435.86 Minus prod. Cost $292.25 $331.45 $354.88 Gross net Protential Profit /Acre $66.69 $270.61 $80.98 Minus Previous Net (Before Ditch) 0% 0% 60% $0.00 $0.00 $48.59 Increase Prod. Value(after ditch) $66.69 $270.61 $32.39 Est. cost to get water from land to Ditch 500 500 350 Annual cost per year (25 Yr. life) 20 20 14 Annual Benefit $46.69 $250.61 $18.39 yrs @_ % 11.6536 7 $544.14 $2,920.46 $214.35 Rounded OFF $544 $2,920 $214 Dry Land Income Dry Land Misc. Acres 85% $731.07 $402.48 $328.59 60% $197.16 $131.44 350 14 $117.44 $1,368.57 $1,3691 Irrigated Land Income TOTAL: Irrigated Land Misc. TOTAL: acres 95% $487.14 $396.63 $90.51 80% $72.41 $18.10 100 4 $14.10 $164.34 $164 Dry/Irr % Dry/Irr % $512.78 Dry Land Production $417.50 rng. an - acres Dry Land D-acres 95% 100% $817.08 $512.78 $449.83 $417.50 $367.25 $95.28 80% 95% $293.80 $90.51 $73.45 $4.76 100 0 4 0 $69.45 $4.76 $809.34 $55.51 $809 $56 Irrigated Land Adj. Value of Production $860.08 lrrig. Land Production $473.50 lrrig. Land D-acres 100% $860.08 $473.50 $386.58 95% $367.25 $19.33 0 0 $19.33 $225.25 $225 Otter Tail County Ditch #48 Benefit Calculations for Lands within the Watershed not classified as Field Date: _______ Otter Tail County Ditch# __ _ These calculations are made using Minnesota Storm Manual water Runoff Curve Numbers which are based on hydrologic soil group, land use, treatment and hydrologic condition. It was determined that the majority soils in this watershed were fl ~r.. in nature thus Hydrologic Soil Group /~ was utilized. Once a single weighted curve number was determined for each of the various land types {Trees, Grass, Bldg. Site, etc.) they were compared to the weighted cropland curve number and weighted cropland dollar benefit value to determine a benefit value for that given Land Benefit Classification. Table 1 Land Benefit Land Covers-Curve Percentage Make Weighted Curve Number Classification Number Up (WCN-total of 2 cells to left} A. B. C. D. t Trees Woods-s.o X 100% = ~~ C, 1 X o Grass Prairie-~ o x75%= q ' ·1 ~---(.~ Pasture-·"3 C,, X 25%= Building Site Impervious-98 X 75%= . ·7; .s;--. fp9---~ \c· .-S Turf grass-1,,,)q x25%= re ' ,_ . County & State Impervious-98 x60%= 5<6 -~ I ~ Roads Prairie-·3 0 x40%= Railroads l,!llpervious-98 x25% = 'L '-l. L\ q~ ·< _Prairie--3 c) x75%= Township Roads Impervious-98 X 50% = 4 c\. t(o Prairie -'''.:2,6 X 50% = I Table 2 Weighted Curve Number (WCN} for Agricultural Lands Crop Curve Number Percentage Make Up Weighted Curve Number A. 8. {% from increase in (WCN} Ag Prod. Table) D. C. Corn -Row Crop t.e,, 3 o % au,\ ~ % 5 5.() Soybeans-Row Crop (97 3 0 % ';"l e, .. \ --H-av-'l'□rf grass > 75% ~(.\ lfO % \ <; .. k Total all ~ . ~ ~ r--% ce lls to left L..U J.JI\.. L.I'_.,.. I.., ·-· -...... ,.... , .. Peta toes Rew bF0f3 ~ % C) Turf grass Cover 50 -75% Fair 49 69 79 84 Turf grass Cover > 75% Good 39 61 74 80 Agricultural Fallow, bare soil NA 77 86 91 94 Fallow, crop residue Good 74 83 88 90 Row crops, straight row Good 67 78 85 89 Small grain, straight row Good 63 75 83 87 Pasture, grazing Good 39 61 74 80 3. Table 1 -Multiply Land Cover Curve Number (column B} times percentage (column C} of table 1. Total the figures for each Land Benefit Classification and put in column D of table 1. 4. Table 2 -Using the Hydrologic Soil Group Curve Numbers table above insert the Curve Numbers for the specific Agricultural Crops into column B of table 2. Transfer the percentage of each crop from the Increase in Agricultural Production Worksheet into column C of table 2. Multiply column B times the percentage in column C and put the result on the left side of column D. Total all figures on the left side of Column D and put into the right side of column D. 5. Table 3 -Obtain the acres of A, B, C and D benefitted Non-irrigated Cropland/Field from George Myers mapping and put these into column A. of table 3. Total these acres and put at the bottom of column A. Calculate the percent acres of each type (divide figure in column A by total) and place in column B. Transfer Non-irrigated Cropland $ Benefit (from bottom row of Ag Prod. Table) to column C. in table 3. Multiply column C. by the percentage in column Band put result in column D. Total column D. Other Lands Calculation Guide This calculation is intended only as a~ for the Viewing Teams decision on assigning Benefits to Other Land Uses such as Trees, Grass, Rural Building Site, County & State Roads, Railroads and Township Roads. The opinion of the viewers takes precedence over these calculations as they maybe influenced by other factors not reflected in these calculations. Basically the benefit assigned to "Other Land Uses" is compared to the Agricultural Benefits in the same watershed and given a weighted proportional value based on the amount of runoff. 1. The Viewing Team needs to decide which Hydrologic Soil Group (A, B, C or D) from below dominates the watershed they are viewing. Hydrologic Soil Groups Soils are classified by the Natural Resource Conservation Service into four Hydro logic Soil Groups based on the soil's runoff potential. The four Hydrologic Soils Groups are A, B, C and D. Where A's generally have the smallest runoff potential and Ds the greatest. Group A is sand, loamy sand or sandy loam types of soils. It has low runoff potential and high infiltration rates even when thoroughly wetted. They consist chiefly of deep, well to excessively drained sands or gravels and have a high rate of water transmission. Group Bis silt loam or loam. It has a moderate infiltration rate when thoroughly wetted and consists chiefly or moderately deep to deep, moderately well to well drained soils with moderately fine to moderately coarse textures. Group C soils are sandy clay loam. They have low infiltration rates when thoroughly wetted and consist chiefly of soils with a layer that impedes downward movement of water and soils with moderately fine to fine structure. Group D soils are clay loam, silty clay loam, sandy clay, silty clay or clay. This HSG has the highest runoff potential. They have very low infiltration rates when thoroughly wetted and consist chiefly of clay soils with a high swelling potential, soil with a permanent high water table, soils with a clay pan or clay layer at or near the surface and shallow soils over nearly impervious material. 2. Using the Hydrologic Soil Group Curve Numbers table below insert the Curve Numbers for the specific Land Cover into the Calculation Sheet (column B table 1). Land Cover Hydrologic Curve Numbers for Hydrologic Soil Group Condition , A B C D Predevelopment Woods Good 30 55 70 77 Prairie -No Grazing Good 30 58 71 78 Developed Impervious Surface 98 98 98 98 Turf grass Cover< 50% Poor 68 79 86 89 UOOOUOlSNIOO lSOOOllOlSIOOO ISOOOJJOUIOOO IS000lJOl51001 'ISOOOUOlS,000 ISOOOJJOU,ooo ROSS E & JILL I STUEVE ROSSE&Jll.l.lSTl.lf:'VE ROSS E & .111.L I STUEVE ROSSE&JILLISTUEIIE ROSS£ & Jill I Sll.lEVE LYLE RHOAN LYlERHOAN ANTHONY & )t.11,ISERL Y MLSSllNQ GREOBAAXEFIELD 10lJ5HIGHWA'flM 102l5HIGHWA1'1 ... S..,.,, COUNl't' HIGHWAY 140 f,l[D Cll[U.MN S'527 S<l9HCC!'UN'f1'HIGNWAY 1•0 0£DIU((IC,.MHS'5ll S<l1'HCOUNTI'H!GNWII.YIID D£~CIICD.MNS'5JJ S<l9HCOUNTYltiGHWll.'f1.0 OElACACD,MHSUll l72105UlH.C.Vl 172IOSUTMA\ll DELIICAUX,MNS,sn oru CAW.MN u5n s-MJt coum HIGMWAl t•O DUl Cll(El.MH sun 7S.OW8.C0M(lt() N(WG[IIMANY,MHSSH JlOCIJ1Z0015000 OOUGI.ASEI-WttlEN ,lll7STM!n'NW IUCE.MNHU1 1l3 J10000l0011000 AICHAAD I-CAROL DERTINGER TST J71-0o1 SSSTI-1 AV( DUR CUCX.MN USl7 1l3 RICHARD& CAROL DERTINGER TST JJl-04 SSSTii AV( DIDCll£tl,MHS'5ll UOOOOIOOUOCIJ RICHARD & CAROL 0£RTING£R TST J740I 5SSTii .-.vt OfCIICllEEl,MHSl.521 13l Rl~D 1-CAROL DERTINGER TST l740f SSSTM AVE OIDCllE£1C.MNS'511 ,UOIXIDIOOltooO 1.ARRYDI-GAILJf>EAASON Ul1~J10lMS'T OECJI Cll£D.MN SUlJ OEEJICIICCJ(.MNUS21 1•000010021001 ,,000010011001 IHOOOOJOOllDOJ HOOOOJ00UOOO )10000l00l20CIJ >400001002SOOO UOOOCMOOJl,000 J,l(X)OO<l002k03 J◄OODOl0021,000 ·,'(ll)004002~ ),11()00040011,000 140000IOOUD01 J,10000IOOJ600I J,loooo,&0027000 )◄OODO&OOllOCIJ LARRY O & GAIL J PEARSON s.&17• l7Dlli Sl OOHALO & SHEl.BEY ARNESON 175,,115 SSSTH AVE 0,.\110 L 111 & ANGEi.A L MOt.TS OERT.«;ER 1ST ET AL OEATINGER 1ST ET AL 0£RTINGERlSTETM. OOUGLAS E & KRISTINE A LANOE DOUGLAS E & KRISTINE A LANGE OOllGLA$ E & KRISTINE A LAN0E TERRYL&Kl<RENMBRASEL lERAY l & KAREN M BRASEL 1EJ!Ry L, KAREN.,. BRASEL lERRYL&KAA.EHM~ TERRY L lo KAREN M BRASEL JOE'(A8AA5a J0£YA8AAScl OEATINGER lS'f ET AL lHOMAS LI.~ J BRASa SCOTT WCH.w&D ET AL JJ,1104 SSSTH .c.vt om Cll£0C.MN HSU 1140l5'SlMAVl OWCll([l.MNSISJJ J?IDIS5SlliAV( 0[£lCR(0:,MHSUl7 S<llUCOUNTYH!GtolWAf1401>[[1tOl([l.MHS'5l1 5'2•2 ~"1"1' HIGHWAY 110 DUii Cll(D,MH SHU S<llU~NTYHIGHWAJ 140 OELIICIIEO:,MNS'511 S11•2 CO\JffT1' HIGIIWAl 140 !)[EA CIICO:,MH sun S-4112 COUHT'r HIGI-IWAY 1.0 !)([A Cl[[K,w.l $Hll lllt? ST~T( KIGHWAY IOI 0([11 Cll[(l(.MNSl527 Jl1'15T.C.T(HIGHWAllOI OEEIOl(Cl,MHSl.527 2'4015SSTH.-.V( H511C\1AAMOH'Tl0 D£EJICIIUl,MNSHl7 IATTU:LUl.MN5'51S DWCIIC[l(.MNS'527 "' '" "' "' "' '" "' '" '" "' '" "' '" "' U0D00400lt001 VICTORAHAl.lAUERETAL OURCIIE[l.MNS'527 1l3 J•(l:XIOI002'00I "1CTOR A HALLAUER ET AL DEDIOIUIC,MH5'5l1 _!ll D££ACJICO:.MN5'Sli UOOOCM00lto01 VICTOII A HAl.~UER ET AL J◄OOOOIOOltool I/ICTOA A HAI.LAUER ET AL UOODOIOOl!t001 VICTOAAHALLAUERETAL Jl0D00400lto01 VICTOR A HAL.t.>,LIER ET AL UOOOOSOOIDOOO lARRYD&S)EllAAMEYERTST U?3'JOS00JOOOO lARRYOISHEJI..AAMEYEATST UOOODS0:>10000 LARRYD&9Ell.AAMEYERlST J•OOOOSOOJOOOO LARRY DI. 9£11..A A MEYER 1ST ,OIOICIIJ ,0101111 177S2SlSTiiA\ll 277USJSTHAVE 2ns251mtA\ll J77SlSUlMA\ll DEOI CIICR,MN 5'527 OW(lEU,MHSIS21 DlO.O.tiO',NSl.$27 D[llot£o:.MNS'5l1 DCDICAC.O:.MNSIS27 Of.DtOIUIC.MN5'Sl1 0£0 OIW.MN sun J•OOOOSOOJIOCIJ LEOHAPPORTER J(QOD050DJIOCIJ LEONA.PPORTER SJIH COUNTY J,ftQ,IW.C.1' 1'0 om CJIEOC,MN sun SllH COUNTY H~WAY l◄O DEEi a.me.MN 5'517 JIOOOOSOOJ 1001 LEOlll.c. P POATER J◄0000SOOJ1001 LEONA P PORTER SHH COUNTY HIGHWAY UO OEU CIIW,MH USU SUH COUHT'r HIGHWAY 1.0 DER C.11£0:,MN 5H27 UOOOOS00lJOOO LYLERHORN 17210SISlMAVE l>EPCJIUX.MNSHH UOOOOSOOJlool OEIITtNGER TST ET AL 271045SSTMAVE~ OWCIIE0:.MN5'S27 HOOOOSOOlJOOl CEIUINCiEA 1ST ET AL 2JICM55S'THAV( 0£nCA£1X.MHS&Sl7 Jl0000500JJOOl VIC10RAK-\UAUERET.-.l. J•0000500JI-OOD CICHY FAMl.Y FIEVLIVTST l◄OOOOSOOJ,11001 )◄0000500)5000 JIQXIOSOOJSOCII •J◄0000S00lSOOl l<IOOOOSOOJSOOl , __ J4000C)l,OOIIOCIO JIOOODl,OOllOCIJ J•OOODl,OOIJOCIJ J◄(l00(KOCMIJIXl1 J,l(l()CIOIOl)l]002 ),I000()600,IJ00l J◄000071XM,,IOCIJ J40000J00,,1,1000 >•OOOOJOO-..OCIJ tl0000700ISOOO J◄OOOOJOOISOOI J◄000070016000 ')◄0000700,f6001 '),10000700l6002 Jf.00007001600l Jl000070IM7000 Jl000070IMJOIIO J◄QOOD70IM700l U0000700l700J WILFRED HI ROSE M SOEIO WILFRED HI ROSE M SCHEID lHOMAS LI ANDREA J 8RASEl 80Rl.lNGTOO NOR:THERN RR CO ACCO ,o IOXtllGU BURllNGTOO NORTHERN RA CO ACCO ,o 1011,,1t11t OOUGLASDI BA BERGlUNOET AL JU• MOIIGAHOII .EFFREY RI. BRIANT -EN5EN Sll ll'JH ST N JEFFREY RI. BRIANT JENSEN S11 HTH 5T N MATHIASWI.OE,UIN.\MHE'WHOUSE l7HS5JllMAVl B~ltOOTON NORTHERN RR CO ACCO ,o IOX Hiott OOllGLAS DI-BA BEFIGLI.NO ET AL JU◄ MDl'GAN C!II JAMIL OANOOAFF & J L SIM MOOS <1711<1 IMIEII Oil STEVEN Al.AN AhOERSON ET AL U◄ll \IElnNHOMDI 11.0 STEVENALANANOERSONETAL lS<lllVOTEHHOMCJIIIO STEVENALANAHOERSONE1'AL lS<IUYClrEHHOMOtlU l.EOFIMARYEWEBcJI lSNWI.ATOlAOflSW R08ERT Wll..llAM THIEL ti 2201 Slli .-.VE NW MICHAEl.P&SHARONACASEY UIJ5FUNC1.lll'lH INMAN TOWNSHIP TSlEES ATTN TIM Kl 22111 STATt HIGHWAY lt TIMOTHY JR I.CHERI MCHUOO ◄lSllOAOWAlSf( TIMOTHY JR & CHERI MCHUGO STEPtEN J & BRITTANY sPAINGEFI STEPHEN J & BRITTANY SMINGER kEMETM M & KATHEAINElc.t.E\IER GARYR.t.NOERSEH 2W5Sl01'HAVE 1MuS2ffl'HAVl J◄OOOOJOIMIOOO R06£RT Wll.LIAM THIEl II OWCIIUl(.MNS'51l CIIICU,IND,MNSSOl<I OIi.CU rlH£S.MN S5011 • UTTU:WlMNSISl5 fO#IJWC>«lli,n?UII FOlli'fWOATM,nJ111l IISMAIICII_HOSISOJ MOCMIHUJ)_MH5'51,0 MOOIIHUJ),MNS'5.0 0£UCIICU.MNS'5l7 Klll.lWC>«TH,nJIIII IISMIJIO..NOSISOJ STNICHFIRO.MN SSOIO 0.\1.toN,MNHJU 0.UTOH,MNSIU◄ OA1.TOH,MH5Ul" .\I.DANOAIA.MHSOOI tlS'TGII.AHOFO«U,MH! OJTHEll.c.tl.MNSl511 H£NNIHG.MNSl5S1 OSS(O,MHSSJH OSSf.0.MHS5JH J,f£NHIHG_MN5'SS1 _ HOIMNG.MN S&SSl MOOIIHL\O,MNS&S.O MEHAHGA.MHS"'"' EAS'TGUNO Kl~~S,MN ~ l◄000070CW,OOO ROBEFll&PAlRICIAKTH!El. , U0000700l,000 R08ERT I. PATRICIAK TJ;1a ,o IOX 151 OTTVITAJL.MN SUH omHAll,MNSUJl HOOOOJOOltool MAFll(HO,J,Clut«) SJIIMUOLU[I.HSW lolLIIAHOIIJ.1,,MNSIJOI J◄Q00070CMtt01 Micw.El P KERZMAN 2<10,7 MA.SON I.ME 011. HENNING.MN S'5Sl J◄0000l0052000 DOUGlASEMAROEN <1117SlMSTNW )400007005)000 JEFFREY R& BRIANT JENSEN SU 1'TMSTN J400007005JOCIJ JEFFREYR&BRIANT~SEN Sll1'TMSTN J,1()(1)010051000 _ . GReENWOOOFAMllY REVTST ET AL SJ207 JJOTHST _u0000100S1000 _0ReEINf'O(l()F~11.YREV"rsrETAL J10000&00St000 GR£Et,,WOOOFAMn.YRE'I/TSTETAL SllOJlJOTMST _J40000I~ GAEEf'M'()OOFAMILYf:l;E\fTSTE,:AL SUOJlJOTHST J40000f,OQS,IIOOO GREEMYOOO FAMILY REV TST ET AL SUOJ llOlM ST _JIDOOOtOOSIOOO GREEN'tYOOOFAMII.YAEVTSTET~ SJ207U~ST J◄OOODIOCl'S◄OOO GFIEENWOOOFAMII.YREVTSTETAL SUOJUOTiiST l<IOOOOIOOSIOOO GAEEtM'OOOFAMllYREVTSTETM. 5Jl072Jtm4ST ,J<100D0100SSOOO FIOBERT&.PATRICIAKTH!El '0801!251 UOOOO&OOSSOCIO R06ERT&PATRICIAKlHIEl ,0101251 )<1000010055001 ROOERT & PAlRICIA K THla ,o IOIC 251 J40000IOOSSOOI R08£FITI--PATRICIAKn«El ,01oxn1 H000Cll00570CIJ M~&JENNIFERKERZMAN l<lm7MA50NLUIOII MOOIIHL\O,MNSU.O MOOAHUJ),MNSISIO .. H~NING,MH_SHSI H_CNNING.MNS'5SI _ HlNNIHG,MNSUSI HENNIHG,MNS'5S1 HENNIHG.MNSHSI HCNHWG,MNSHSI HENMHG,MNSHSl~ H£NNING.MN5US1 OlT[ltf~MNSUJI omlTAJl,MNSISJI DTTDtT.tJl.,MHSl.511 OTTD.TA11..MN$'5JI HENHLHG.MNSUSl m "' '" '" '" )-40Cl00IODSJ001 J◄OOD0,10057001 JIOOD0100S7001 VIC10R A WJ.v.LIER ET AL VICTORA),W.LAUERETAL. VIC10A A MA.I.LAUER ET M. OECJIC.IIEU.MNS'51J 13.J ·--J•OOOO,OOStooO J,10000,00S,ooo DOUGLAS£ I KRISTINE A LANGE OOUGLAS E i KRISlLNE A LANGE OOUGI.AS E a KR1S'T1Ne A LANGE U0000t00l0000 ~LCORDES J•OOOO,OO.OOOI SCOTT WOH..WOD ET AL l◄IXIIXl't0060001 SCOTT WOH.WENO ET AL )~l .. ~L&MIRRAOELA~S •1~ ASH.Ml&MIRA.,.00.ACOROES J400(l09006000t ASI-UILCORDES J,1oooo,ol)l0005 MARK&LYNNS0fl08RICHTST Jloooo,oo&0001 ASl-fJALIMIRRAOELACOROES . J•0000900IIOCIJ . CAMERON S CORDES J◄oooo,oo,11000 CAMERON$ CORCES J<I0000KlOlilOOO CAM£ROO S CORDES uoooc,,o,uooo • CAMERONSCOROES : J<loooo,oQ&2001 CUIEAON S CORDES J◄(l000900l100I CAMERONSCOROES J◄0000to012001 CAMERON S CORDES U000Dt001100I CAMEROO S CORDES U0000,00U001 CAMERON S CORDES :Moooot006100l CAMERON S CORDES J10000t001lt00 ~LCOROES JICIOOOtOOlltoO ~ L CORDES UIXOOIOOIJOOO OOUGlAS EI KRISTINE A lANGE J.-OOOIOOO&olOOO DOUGLAS EI KRISTINE A LANGE U(XXIIOOOl,IOOO COUGV,S El Kl:USTIN1: Al.ANGE l•OCIJl000'4000 DOUGLAS EI KRISTINE A LANGE 1"'17S5S'!MA\ll lMl~~SSTHAV( lMIJSSSTiiAVE OEDICJ1£0C.MHSIS?? Ill 0[.[11.CJICIIC,MHSHJJ 0£IJ;CJl.([IC,MN5'5ZJ Ill ocDC11(E1C.MHS,s11 133 OEE.IICIIEO:,MH5'Sl7 1J:J HEHHIHG.MNUSSI lOSlNDS'TS DEDICIIE(l[.MHS'5J7 133 DEDICJIEU.MNSISH 1l3 l•t•l S<ISTH AV( HENNIHG,MN SHSl 13.J HlOS<ISlMAVl HEHNING.MNSISSl 133 Jll,11)5,,ISlMAVC H[NNIHG.MNS6SSI 133 22JJI l◄Olli 5T GllNWOOO.MN UHi 11105,,ISTI-IAVE HCNNIN'G,MNSISSl 51211Sl.C.'f[HIGHW.C.Y 210 HCNNING,MHS'5SI SllllSTAUMIGHWAYllO H[NMHG,MNSUSI SllllSTA'f[HIGHWAlllO HEHN~.MNUSSI 1l3 S12US'TATEHIG-HWAY210 NENHING,MNSISSI 1lJ 51211 SUTt HIGHWAY 110 H[NMNG,MN SHSl SU'15TATtMIGHWAl210 H£NMNG,MHS5SSI Ill SllllST.-.TEHIGHWA1'2l0 H[NNING,MNS6SSI 133 S1211STAT(HIGHWAY210 H(NMHG,MNU5Sl 133 Sll'15T.c.TEHIGHWAYllO H[NNIHG,MNS'5SI llJ Sll'15TATEHIGHWA1210 H[NNIHG,MNS'5S1 Jll<IJ5,,l5lli&\I( HENNIHG.MNSISSI 1l3 H£NNING,MNS'551 13l 1"'175SSlMAVl OUII.OIED.MN,nn 133 26,,117 SSSTM AV£, OEE.11 Ciro.MM S'5JJ 133 11,,1117 555lli AVE 1)[£11 U[CXJ,/IN usn lMl75SSTii.C.VE 0£UCIICO:,MN5'517 13l " " " " " " " NEI/ISU/1 l3 NW1/•SE.ll• Sit lJ SE.l/4Sf.l/4 lJ SWI/011/1 S" lJ Sf.l/1$El/4 3l NEI/ISWl/1 SK 3l SU/•SWl/4 12 Sf.l/4Sf.t/l HWl/◄Sf.1/1 W:1/◄SU/• ISK ~ S 0 WI/INEl/4 IOl'I. J SWl/•W:1/1 l NEI/HWl/1 J Sf.1/INWI/◄ $,C, 5,U/◄HWI/◄ GOVl'l.O'f<I HWJ/,l'fWI/◄ GOVTlOT<I SlC. J SWJ/•HWl/,11 Sf.1/ISW1/◄ SK SWl/15W1/◄ • suJ•snt• s,; GOVl'l0T2 SK 4 GOVl'l0T4 <I Sf.l/lHWJ/4 • "sw1/◄NUI• I GOVTIO'fl <I Sf.1/4NU/◄ <I SWl/<15(1/,11 SK ,I NEl/45(1/1 ◄ NEI/ISW1/◄ • Nw1/~SU/1 DY, 4 NWl/•SWl/1 Dr. ,4 Sf.l/lSWi/1 sw11,sw11• NEl/<ISWI/• 0l'I. l<Wl/◄SU/,11 0% Sf.J/•l<Wt/• $1',; 5 SWI/INEl/f Git S GOVllOT1 S" 5 GOVTlOTl Sit !5 GOVTl0T1 SY. S GOV'Tl0T2 Sit 5 NEl/•Sf.1/1 S Sf:l/4SW1/I OK S SWll•SEl/<I 0% Hl/lSll/<1 SWl/4P<Wl/,1 SIi. 5 HWI/ISWI/• 5 IWl/◄JWlf• 5 SEl/•NU/,11 S NWl/◄ SWJ/<I SK S SWl/<IHWI/• SK & Sf.J/<ISWJ/1 SK II SU/<ISf:l},11 OK I SWI/ISEJ/,11 OK II NEl/151:1/• NU/•SEI/◄ 51' SEI/ISWl/4 Sit I NEl/4Sf.l/<I SK 7 NEI/INWl/4 SlC. 1 NWl/,1Sf.1/◄ )DI!; 1 SWl/<IH(l/1 5U/4SWl/,1 !Sit SWl/<ISfl/,11 1 GOVHOT4 !SK 7 GOVTLOT<I IS~ 1 GOVTlOT<I ISK 1" Sf:1/,ISWI/I 151t 7 GOVtlOT2 1o,; 7 GOVTlOTl JD!!; 1 Sf.1/<INWI/◄ Sr. 7 GOVtlOTJ !OK 1 SWl/1511/<I !SK 7 NEl/15£1/• 1 !-El/,ISEl/<I Ult 7 Sf.1/4NU/1 S~ Sf.1/<IHUJ• SlC. Mtt/<ISWl/,11 tDI!; 1 NEI/IN[i/<I 0% 7 NW1/,1NU/<1 Olt NO/INEl/◄ SK NEI/ISll/4 lOl'I. NEl/◄SWl/<I JO% 1<W1/•Y1/_1 IOl'I. NWl/,ISWJ/◄ 101, SEl/<IH[l/<I IOlt SEl/◄NWl/<I SK SWI/INEl/<I Sit W:l/,ISWl/• !SK SWI/ISWJ/,11 !SK SU/ISEl/1. lSlt sw1/•st1/1 15,:, SWl/<ll<Wll• SlC. _HEIJ•K!lll• o,; _NWI/INEl/<I SK NWl/◄HWl/• Olt NEl/•!'f(J/,11. IOK NWl/◄NU/1, IOl'I. Sf.1/INEI/◄ JS" SWl/4YI/• Ult NEl/<IP<Wl/1 10,: NWl/<IHWI/• IOK Yl/lSf.l/<1 IS" SWl/<ISEl/<I 15,c, SWI/ISf.1/,11 15111 Sf.l/•Sll/1 SI SWl/lSE1/<1 1Slt SI NWl/•Sll/1 UK SI 51:1/•NWl/l lSK SI SWl/•HEl/<I ISf'o 9 SW1/<1NWl/<1 ID!!; N(l/lSWl/<I me HWl/•W:1/◄ !Sit SI l<Wl/4SW1/I ISK SI SEI/INWl/4 1$1',; SI SWl/◄NEl/• IS,. SI SW1/,1 NWl/1 IOK SI Sf.l/lSWl/<I UK 9 SWJ/,1Swl/<I ISi(, 9 N(l/lSf.1/• UK 10 N£1/,1HW1/◄ !Dr. 1C NEl/◄SWl}<I IS" 10 NW1/•NWI/• JOit s.o ll.'1 a .ts ,.,. ., ... .,, 0.1' H .17 H.77 H.1' ltJ:J H.J7 iu, n .11 JUI H.14 lUt ,.,. H.tl ..... .... .... , 17.H lUJ . 1.ll JU? l0.01 ..... 10.ll ..... .ID.II ,.so ,.,, ,.., a.IS U.71 us 11.70 U.11 u.1, . lJJ:2 11.s, ..... J1.0 IUS ll.U Jl.t-1 12.47 ll." IUl U,t5_ 11.51 )I.Jl 1,7' 0.1) JUJ .... )US U.Ol 1$.tl 17..tt 20.01 no, 11.11 l<I.IJ .... 2Ut JS.JI 10.02 olO.U u .u II.JI JUJ ,oo, .... ,.,1 , ... ,. .. 17.41 )D.01 ,,., J,11,JO ..... 11.H ,.so UJI 15.17 ),11,)J JS.IS S S-M.IO D.00 S 000 I on I 0001 0.00 S o.<11 s au, 1.1!5 S 2.160.ll 0.7!5 S <106.11 o.oos 17.ln $ ,.7◄1.ll 0.00 S 0.00 S 000 s 0.00 S 0.00$ 2.00 s 1,011.n 1.11 S 111.01 12.55 S Ul7.JS 9.73 S S,2U.ll 2.1» S 1.IU.SI 000 I 0.00 S 1.M s ,n.u M.01 Sl◄,1◄1.1& 0.00$ 0.005 0.00$ 0,00 S o.ro s 0.00 S 0.00s 0001 0.00 S oOO s 0,00 S OO> I D.ie S O.ie S SUM l.61 S l.000.01 •oo I 000 I 0.00 S o.00 s 0001 000 I 000 I 0.00 S 0001 ooos o.oos 0.00 $ 000 I 000 s 0.00 S 000 I 0.00 $ •oo I •oo I 000, o.oos •oo ' o.oo·s 000 S •oo I 0.00 S 0.811 S SlJ.ll 0.00$ 000 ' 0.00S 000 I 0.00$ 0,00 S 0.00 S 0.oo s 0.00 S •oo I 000 I 0.00$ 0.00 S •oo I 0.00 S o.oos •oo I •oo I 0.00 S 000 I 0.00$ 0.00 S 0.00 5 D~ S 0.00 S ... I ooos 0.00 S 0.00 S 0.00 $ D.22 S lit.OJ 0.28 S ISi.Di 000 I 0.00 S 0.00 S 0.<l<I S llUS 000 I 000 I 1.13 S 0.00 S 000 I •oo I 000 I 0.00 S 0.00 S 000 I 0.00 S 000 I 000 I o.oos 000 I 000 s D.00 S ~63 S UII.M 000 I 0.11 S Sl.71 000 s 000 s 0.00 S o.oos ,.., ""s 000 I O<» s o.oos 0.0, I OO> I 000 I ""s 000 I oo> I Oo> I 0.00 S 0.00 S 000 I • .,, I O.IJ S =1 ,.., s 0.00 S 000 I .,, I 1.21 S ,,. I ""s 000 S 000' D.00 S 0.00$ 0.00 $ 0.00 S OO, s • .,, I 000 I ""I ""I 000 S 0.00 S o.oos 0.00 S 000 I 000 I =1 0.00 S o.o, I ,.., I 0.0,S 0,01 oo> I ""I ,., I 000 S 0.0,I 0.0,' 0.00 S ""I ,..,1 o.oos 000 I O<» s 000 I o.o, I 000 l 0.0,1 0.0, I o.o, I 0<» s 0.00$ 0.00$ ,..,, 0.0,I 0.00$ 0.00 S o.~ s 000 I 0.00$ o.oos .,. I .,. s 0.00 S .,. I OO> I o.oos • ., I =1 Cl.DOS o.oos OO> I 0.00 S ,..,, 000 I 0.001 000 I .,. I o.o, I 0.00 S 0<» s 0.0,I 0.00 5 o.oos 0.0,I 0.0, I 0.0, I 0.0, I Cl.DOS 0.00 S 000 I ,.oo, 0.00 S O<» s 0.0,1 D.00S .,. I 0,00 S l>◄O.U I.KUO J.SlU7 000 I 0.00 S 6116 S 1,01.'° S.22 S 1,117.1' 000 I 000 I 6.11 s 1.no.n ooos ti.II S 0.00 S 052 S 1.◄5 5 000 l J.1!5 S JU.J7 !5.75 S 1,1)0.JO . 0.27 S 57,27 0.00$ J.11 $ 000 I 0.00$ o.oos D.OOS •oo I 0.00 S 0.00 S 0.00$ 0.00 S 1.03 S lJUD o·.oo s ooos •oo s 0.005 0,00 S •oo I o:-oo·s 0.00S •oo s 0.00 S 0.00 5 000 l O,OOS 0.00 S •oo I 000 I D.00 $ 0.00 S •oo s 0001 o.oos •oo I o.oos 000 I 0.00 S 0.005 •oo s 0001 0.00 S 0.00 S oros 0001 0.00 S 0.00 S •oo ' 0.00 S 000 I D.00 S 000 I •oo s 0.111 s nu, 0.00$ •oo I ooos 0.00$ 0.00 S D.00 S •oo s •oo I o.oos 0.00 S 0.00 s 0.00 S .o.oo.s 0.00$ o,ro s •oo I 0.00 S 0.005 0.00 S O.OOS D.00 S 000 I 0.00 S •oo I o.oos - 0.00 S D.00 S 0.00 S 0.00 S 0.00 S D.OOS •oo I •oo I 000 I o.oos o.oos D.00 S D.OOS 0.00, ooos 000 I 0.00 s 0001 0.00 S 0.00 5 0.00 S 0,00 $ o.oos 1).005 •oo I 0.00 S 11.,. s 1,,1121.n 1.33 S JU.JI 1.72 S JIUS O<» s O<» s o.oos O<» I 0.00 S 0.0:tJ S 0.00 S 0,005 • .., I 0.0,I O<» s ""' O<» I om I 0.00' O,OI OO> I o.oos 0.00S 000 I ""' u,_s uu.n 0.12 S 1.12◄.1' ""' 000 S 000 I 000 I O<» • 0.00 S 0.00$ o.oos o.oos ""' .,. s ""' 000 I 0,01 0.00$ o.oos 0,01 Oo> I ,.., I o.oos o.oos 0.0,1 .,. s 0,01 o.oos 0.00.s =1 0.00$ O<» s 000 S 0.0,1 o.oos ,..,1 0.005 0.0,I o.oos 000 S 0.0,1 0.2SS_ 111.l1 oo> I 0.00$ 000 I . ..,, Oo> I 0.00.s 0.00S 0.00 s_ 0,01 o.oos ,.., .,. I ooo s o.oo_s o.oos 0.0,I O<» I 000 S ""' 0.005 ,..,1 Oo> s Oo> I ""I o.oos Oo> I ""I 000 S 0.00 S O<» I 000 S 000 I 0<» s 0.00 S 0.00 S ,oo I OO> ' 0<» I =1 o.oo.s 000 I ""' =1 0.0,' o.oo, 000 I 0.00 S 5.19 s 1,uo,112 S.211 5 UUJ 000 s o.oos 0.005 0001 10.11 s 1.,s1.n 10.ln S 1,Jto.H 000 S •oo I ooos I.le S UHM 0.9JS ISi.OJ I.SIS lSt.00 0.10 S JUI l,42 S 511.<17 2.0 S ""'0.SI 11.71 S U20,1,0 J.16$ 7.135 1,170.05 10.Sl S 1.125.17 •oo s 111.77 $ J,071.10 0.00$ 0:00s 0.00 $ 000 I 0.005 o.ros 0.00 S 000 I •oo ' 0.005 o.oos 0.00$ 000 S 1l.2S S l,l?US ,.~ s no.n 10.M S 1,10 . .0 20.2) S l.JIJ.10 21.IM S JJt7J:J 0.005 o.oos D.OOS o.oos o.oos 0.00 s 0001 0.005 0.00S 0.00 S •oo I o.oos 0.005 D.OOS 000 s C.00$ 000 s 0001 •oo I 000 I 0.00$ 0.ll S UUJ 1.64 S u,.u 0.32 S su, i02 s m .01 1.111$ lto.'7 o.oos 0,00$ 0.00$ o.oos •oo I O.ODS •oo s o.oos 0.005 0001 o.oos o.oos D.00$ 0.00 S ooo, o.oos· 0.00$ 0.00 S 0.005 •oo I 000 I 0.00 S 0,00 5 000 I c.oos 0,67_S 110.1◄ 0.<11 S "·'° J.1DS 0.00, •oo I 0.00 S 2.M s U1A5 2,16S 111.1<1 0.112 s. 101.tl 4.1, s o,.Js •oo I 0001 000 > ooos 0.00 S 0.00 s 1.117 S 27U7 0001 o.oos 000 s ... I 0.00 S •oo' s.21 s nuo Cl.SIS 1,017.11 6.85 S 1.11,.11 11.01 $ 1,091.U OO> I Cl.DOS "" I ""'I 0.00$ O<» s =1 0.0, I 0.00 5 0.0,1 0.00_$ 0.00 $ 0.00 S 0.00S 000 S ""' oms ""' ""'' 000 I ,.., I 0.00 S o.oos 0.00$ o.oos 000 ' OO> I 0.00$ 000 I ,.., ' ""' O<» I 000 S 0.00 S 0.,_00 S 0.00$ 000 I 0.00 $ 0.00 S '-"'I 000 S 0.00$ ,.., ' 000 I =1 o.oo ~s 0.00 S 000 S .... ""' 0.005 Oo> s 0.00 S 000 > ""' 000 I 0,01 O<» s 000 I 0,01 000 I 000 I ,..,, o.oos ti.DOS o.oos O<» I om I 000' O<» I o.o, I o.oos O<» I 0.00 S 000 s 000 S OO> s =1 0.C!tJS 0.00 s 000 I 000 I o.oos ,., I O<» ' Oo> I , .. s 000 I 0.00 S ,.,, 0.(!0$ 000 I 0.00 S 0.00 S 000 I 0,01 000 I om I 000 I 0,01 0.00 S 0.00S o.oos 0.00 5 0-"' s 000 I o.oos 0.0,I 0,00$ o.oos OO> I 000 I 000 I 0.00 S O<» I OO> I 0.00 S ,..,1 n .10 ,.,_,.. 15011 S 144.0 2<1.165 lJSJ.05 12.97 s nu, 11.-11 s ns.o. O.ODS 11.<1I 5 Ul,tl 2.70S lSLJO 0.9'5 S SI.II 3.12 S 11,.11 o.oos S.89 S llUI 2.17 S Ul.Jt 0.00 S o.oos ooos 0.00 S 1<1.JII S 104,4) o.oos 12.i1 5 nu, 0.855 .,_,, 10.27 S SJUS 5.01 S JIUI 3.32 S 115.'1 o.~ s ooo, o.ros 2.DSS 111.10 UIIS •oo I •oo s •oo I D.OOS o.oos o.oos D.OOS o.rils 0.00s •oo I 000 I 0.00 $ ooos .,, I 0.005 0.005 O.OOS 0.005 0.00 S 0.00 S 0001 0.00$ o.oos 0.00S 0.005 o.oos 0.00 S o.oos ooos D.OOS o.oos o.oos o.oos o.oos D.OOS 000 S o.oos o.oos 0.17 S U.10 0.535 JS.Of o.oos U.97 S 000 I <I.JI$ 2◄1.J, 7.55 S <IU.J,11 I.JDS 71.lt 0.00 S 0.00$ 0,00$ 000 I 0.00 S 000 I o.oos _o.oos 0.00 S o.,_oos o.oos 0.00 S ooo, o.oos 0.00$ D.00 I D.00$ 0.00$_ 0.00 5 0.00 $ o.oos 0.00 S •oo I D.00 S o.oos <1.10 s a,.51 0.00s 2.Js s nu, ooo I 0001 000 s 0.SIOS 50.ll 0.50 S IUJ l.28 $ IM.IS 2.15 s no.,, 000 I o.oos ooo, ooo, o.oos 000 I 0.22 S U.11 000 I 0.l)OS 000 I 000 l ooo, •oo s 11.311 S HJAI 13.17 S 7)7At )1G S 171.IS 1.11 S IS.tO ••celoll 000 I .,. I O<» I 0.00 S O<» I O<» I .,. I 0.00 S .... I .,. I 000 I Cl.Ila S 0.00 $ 0.00 S .,. I ,..,, 0.00 $ .,. s l.J<I S 101..ll ODO 'S O<» I ... I 0.00 S 27,0 S l,UUJ 11.45 S J,011.DI .,. s ... , .,. ' 0.00 S 0.00.s om s 000 I O<» I o.00 s o.oo.s o.oo s 0,00 S O<» s 000 S ,.., s O<» I o.o, s ,.., I 000 I 0.00 S .,. s ,.., I 0.00 S 0.00 $ OO> s 0.0, s .,. I .,. s 0.0,' ""s OO> I 0.00 S .... s 000 s 0.00 S "'·'° S 1,01,11.1,11 10.52 S Ul?.1"' 0.00 S 0.00 S 0.00 S o.oo s_ 0<» s ,..,, 000 s 0,00 S 0.00 S 0.00 S _.,. I 000 S ""·' .,. s ""s 0.00 S 0.00 S _D.00 S 0.00 S .,. s ,,. s 0.00 S • ., I 000 S ""I .,. I ""I oms 0.0, s =1 0.00 5 0,00 S 0.00 s ,.., I 000 I 0.0, s OO> s om s 0,00 S 0.00 5 0.00 S 0.00 S 0.00 S 0.00 S 000 I 0<» s ,.., s 0.00 S 0.00 S ,.., .,. ' ,.., I ,.., I ,..,, 0<» s ,.., 0.0,I 0.00 $ 0.00 S o.oos 0.00S UM s un.H =1 ti.IS S o.u 5 Jt.tJ S l,W.U •.IS S IJ:J $ I.DIS 11.U S 1,00.ll 17.JI S tS),tl '·" s .,..n lS.06 S u11.0,1 ID.II S Sit.DI 1.1,0 S HI.ID t.11 S 5,,110,U uo S 15tJ:1 I.DIS o.n I t.21 S H.1' S 1,111.20 U.1,11 S JJUl 11.t-l S 1,751.U n.o s i,nui 1,.n 5 1,os,.10 Jt.Sl S l,171.ll J,.o S UH." =1 ,11.55 S us s IUS 5 000 I o.oo' Uo S U1.1◄ 1.U S SOUi lJAl S 1.t4U7 H.15 S l.lSJ.10 ""s 1,11,11 S 2.lt S 110.lJ 1.01 S "1.Jl 000 S ,..,, I.SOS 12.JJ Ut S Sll.A? 5.15 S Ill .... 000 I O.lt S II.IS J'M S tSU? JJ.75 S 1,101.01 ll.JS S ..,, s UIS 17◄,11 JAi S IJUJ 0.00 S US$ JU.JI U.?• S WS.70 <I.II S IJ.lS S .... ' '·" s .,,, •• 000 I IS.IS S 1.lll.10 ?,Jl S <IJIJ:O •0.21 s 2.111.u 10.111 S .S"-10 2J.71 S 1,241.H JI.DIS 2,0,0.Jl JI.JS S 1,Jn.JI 1,.,s s 1,ou.11 HA'S 1,715.JJ J.ll S 76.17 u.o s 1.lff.M 2J.Jl S l,lU.•S 10.01 $ 1.lOUS 12.12 s "o• J,77 5 lOJ.IJ J7..S1 S UIUI 1.51 S 15.U It.It S 1.110.IS 17.5-4 S n.u s 1.,11.u u.o $ 2.171.71 lJAJ S 1,1'1.ll 10.II S 511.J,1 Jt.tJ S 2.1'5.01 10.07 $ 0.0,I 0.00 S U<I S 1◄.11 S IOI.H JS.f7 S 1,Hl.70 10.tJ I l,150.II ts.to s llOAt I.I• S 0.00 S 2•.JJ S l,JJJ.7! 2.SD 5 1J7.SO ID.OS S II.SJ S lUl S 1,)J7.0I UAl S 1.117.51 0.15 S 0.21 S 0.77 S U.11 S 1,,...0.11 000 I 0.00 S 0.00 S 000 S S.H S IIUl 0.00 S 0.00 S ,., s 0.00 5 0.00 s us s 0.00 S 0,10 S 0.00 S o.oos D.00 S 0.<13 S ... ,, 000 I 0.00 S 000 I •oo I •oo s 0.00 S Q1D S lSAt o.ea s 11u1 2.11 s I.~ S JO.JS 1195 s 111 .... 000 $ 1.7<1-S IUl 0.00 S S . 0,00 S CUii S 0.00 S 0.00 S o.oos ... s 0.00 S 1.7& $ I 23.SS s u n.J2 :un s 1so.1' D.00 S S 0.00 $ 1.0 5 IU.!11 0,00 S 0.00 S 1.33 S 1'Ul l.89 5 lk.U l.1111 S StJ.11 S t.J7 s -101.11 ◄.11 s nu, 1.¥2 S S 5.70 $ IS-..12 1.112 S IJ.11 0205 0.07 S 0.00 S 1.(6 S 000 S 2.7<1 S IH.11 000 S 13.15 S 157.JJ O.OOS S •oo I 000 S 000 ' 0.00 s 0.00 S 0.00 s •oo I 000 S 000 I 0.005 •oo s 000 S •oo s 0.00 S 000 I 7.SI S J7'.0I O◄JS I 0.75S , •• $ 1311 S '10.l4 O.OOS 7.JDS JIUI ooo s 11.sas D.00 S 1l.lSS 0.00 S s.u S 111.lt 0001 0.00 S 000 S •oo s 0.00 S "' I 0.00 s 0.00 S •oo I 000 s 0.00 s 0.00 S •oo s o.oo s· ~00 S 000 I 0,00 S ... I 000 s ... , S.65 S JU.JI 1,6.$ S ,us ._15 S 107.JI 1.◄◄ S JUI 1.111 S SUJ 1l00S 2109S 1,101.JJ 21.,,s 1,40,.51 <l.79 S 1.17 S 1a.29 s ,1u, 12.<111 s nu, I 1S.U S l9!IOS 7.11 S 25,.fO S l,21U4 0.00 S 1◄0 S 0.00 s° 11.ll $ 0.00 S S o.oos_ 0.00 S 000 S 000 I •oo s 0.00 S 0.00 S 000 I 0.00 S 0,00 S 0,00 S 0.00 S 0.00 S 0.00 S 0.00 S o.oos us s 14.51 I _ _721.1,0 21.lll S 1.061.05 26,)◄ S l,41UJ 19.50 S US.ll .,, s I I I "' I 1.07 S 0.00 S •. 42 S 1.)◄ 5 IOl.7J S 000 ' 000 I 000 s _ 0.00 5 000 l 0.00 S 00, s 0,00 S 0,00 S 0.00 S .S.<10 s •oo I 000 S 0.00 S , .. ' 000 I 11.◄2 s nu, 178 S IUJ 9011 S ~5,,11.0, <I.Sil s 11105 S 17.17 S ISi.Ji 057' 000 S 000 I '" I l.57 s 111." "' s 11.◄5 s s ,.., 0.00S 0.DO.S ,.., I O<» I ""' O<» s 0<» s ""I o.oos 0<» s D;OO S 0.00 S 0.00$ 000 I ,.., I 0.00$ ,.., I 000 ·1 0.00$ ,.,, ""I 000 I 0.00S .o.oos O<» I 000 s 000 I o.oo_s _: 0.00 S O<» ' 000 I O.oos 0.00S 0.0,S o.ros O<» I 0<» I 0.00 S 0.00 S 0<» I o.oos 0,01 0.00 S 0.00$ o.oo' .,. I ""I O.H S,<IIAS I.JO S 71.11 oo> I ODO S • 0.00$ - ""I • 1.71 SloJ.10 0H S Sl.1' 0<»' ""' _ o.oo I ,,. s 0.0, I 0.00 S 0.00 S 000 I Oo> I 0.00$ 0.00 S 000 I 000 s 0.005 000 I o.oos .o.oo s 0.00 $ 0.00,S O<» I 000 l o.oos 0.0, I 0.00 S 0.00 S _o.aa s o.oos 000 I ""I ""' 000 S 0.00 S ,.., 000 I 000 I 0.0,I O<» s 0.00S 0.(1) S -~(I.D(I $ 0.00 S 000 I 0.00 S 0.005 o.oos 0.0, I o.oos 0.0, s Oo> I 0.00 S 0.00 S 000 I ,.., I 000 I ""I 000 I OO> I o.oos 0.00 S 000 000 0.00 '" 0.00 0.00 . ., 000 000 0.17 2.s1 1.11 000 JJ0 000 0.00 000 0.00 .,, "' 1,21 '" J.10 .. , OD ... OJ< H.19 l.Sl a.JO .,. 1511 77.18 21.<17 11.10 4.01 0'2 0.00 0.00 •oo •oo , .. , ..... .., 000 •oo ,,.s2 JUI >U0 000 0.00 •oo .. ., 11.75 , ... 0.00 0.00 •oo 000 0.00 000 0.00 •oo 120 '·" •oo 0.00 0.00 0.00 0.00 ,... 11.17 000 0.00 •oo 10.11 1.75 .... 0.00 0.50 000 1J.III 00!> S.77 0.00 13fi1 15.06 0.00 000 . ., ,. .. "" 12.ao 000 000 '·" 0.00 0.00 0.00 '·" 0.00 0.00 11.eJ 0.00 0.00 000 0.00 0.00 "" 000 15.18 •oo 0.00 000 ... J.◄S .... '" 21.41 000 s 0.00 S O<» I o.oos 000 s D.00 S oms ti.ODS o.oos 0.95 S 1.00 S 0,005 0.0'3 S 1.00 5 1.00 S 000 I 0.00 S 0,00 S D.00 S 0.00 $ •oo I O.OOS o.oo.s · •oo I •oo s 0.00$ 0.00 S D.00S •oo s 0.00$ 000 S OOOS 0.00$ ·o.oos 0.00 $ o.oos 000 I 0.00 $ 0.00 S 0.00 S 000 ' 000 S 0.005 0.~ S 000 I 000 I 0.00 S •oo s •oo s 0.00S 000 I 000 s ooos 0.0DS 000 I 0.00 S 0.00 S o.oos 000 > •oo s 0001 ooos D.OO S o.oo s _ D.00S 0.00 S 000 s O.SI s 000 I 015$ 000 S •oo s 000 s 0.00 S 0,00$ 0.0DS D.00S 0.00-S 000 I 000 S ... ' ... I 0.00 S 0.00.s_ . 000 I 0.00 S 0.00S 0001 ooos 0.00 s- •oo I •oo I 000 I _o.oo s o.ros 0.00 S 000 S_ ooos D.00 S ,oo I 0.00 S 0.00 S 0.lSS JIJ:7 0001 000 s 000 S •oo s 000 S 000 I 0.15 S 14.U 0.00 S 000 I 0001 •oo I 000 I 0,00$ 000 S 0.00 S 0.00 S D.00 $ 0.<11 s ooos 0.00 S 099 S ,,_,II 0.00 S 000 I 1.47 S 1.51 S 0.00 S 0.00 S 097 s nu, oss s 1,13 s 11S.O D.00 S 0.00 S 0.00 5 0.00 5 ooos ooos ooos 000 S 0.15 S 0,00$ 1.01 S o.oo ·s 0.00S 0.00 S D.00 S D.lS S 90.51 152 S 1.52 s nus 000 S o.oo·s 1.51 S lU.01 0.7S s· to.SJ o.oos D.OOS 000 I 0.00 S 000 S 0.00 S D.00 5 000 s ooos 0.00$ 000 S 0.00 s 0001 0.29 S D.00 S 0.15 S ooos D.OOS 000 I 0.00 S 0001 000 I 0,00 S 0.00S 000 I 0001 000 I 0.00$ •oo s 0.00 S 0.00 S •oo s 0.00 S ooos 0001 ooos 0,00 S 0.00$ 0.00 S 0.00 s ooos 0.00$ O.OOS 0.00s. o.oo, 0.00 S 0.005 •oo I ___ o.90s 000 I o.oos 000 I 000 s 0.00 S D.00 S 0.00S 0.~ 5 o.oos •oo s coos· 000 I 0~00 S 0005 0.00 S 0.005 ooos 0.00 S 000 I 0001 0001 0.00 S . o.oos 0.00 S o.oos 0.00$ 0001 0.00 S ooos •oo s 0.00 S •oo s O.ODS 000 I 0001 000 I 0001 ooos 0.00 S 0.00 5 ooos 000 I 000 S 0001 0.005 0.00 S •oo I oao s o.oo s 0.00 S 000 S 000 s 000 I 0.00 s 0.00 S 0.00 S 000 I 0.00S 0001 D.00 S Cl.00 5 0.00 S 0.00 S 0.00 5 000 I ooos ooos 0.005 0.00 s 0.00 S •oo s 000 S 0.00 S •oo s 000 I •oo I 000 s 0.00 S 000 I •oo s 0,00 S D.00 S 000 I o.oos 000 s 0.00 S 000 I 000 I 000 S 000 S 0.03 S 000 I 0.005 ooos 0.00 S 000 S •oo I •oo I 0.00 S 000 S o.oos 0.005 000 S 0.00 s 000, 000 • 000 I 0.00 S •oo s 0.00$ 0.00 S 0.00 S •oo s 0,00 $ 0.00 S 000 s 000 s 000 s 0.00 S •oo I 0.00 5 0.00 S •oo s 0.00 S 0.00 S 0.00S 0.00 S 000 I 0.00S 0.00 S •oo I •oo s 0.00 S 000 I 0.00S 0.00 S o.a:i s •oo s -000-, 000 I 000 > 0.00S •oo s 0.00 S ooos ... I o.oos •oo I D.00 S 0.00 S ooos 0001 0.00 5 000 I 0.00 s 0,00 S 000 s 000 I 0.00 S 000 I o.oos 000 l D.00 S o.oo, 0.00 S 000 I 0.00 S D.DOS 000 I o.oos 0.00 S 000 I o.oos 000 I ooos 0.00 S 0.00 S 000 I 0,00 S 0.00 S ,.,_,.. s 1,4-U.J:1 S J,'41.ll S $ llU1 S S 7U.f7 S l.OSUJ S $ •OJ.17 ◄,Jtl.JJ Ul.41 IS.DI 11,111.11 S J,'57.41 S 2.117,71 S S 1.SIUl S USl.CIS S ,.us.,, s 1.o,u1 s l.101 .. h •,Uo.51 1.1"".I) s 10,171.07 UtSJ:l ..... S Ult.JO S JlUl l,JSUl uu.n 1.u,.21 S l.JJJ.ll UK2J S l.HO.t? S_ 1,~s,.11 s 1.)17.lt l,llS.Dt Jl,O, s ).IOUI S UO.JJ S USJ.10 s , .... 1.10.JO H.U •H ..... 1.101.U l.7".01 7JUI "'" UlJ.16 711.'7 USUl UU1 <1.)ll.00 151.1' Ut.72 JH.06 l,lOUJ 1,o,u1 2.111.1• l,OIH.11 J,175.J' 1.on.n J,u,.&,11 1.101.u 1,JIO.Sl _l.2 .... IJ l◄.,11.J) IO,IJ7.52 7.05.11 UtsJ:l .... I 2.071.7' 2.SKU 1,H0,'7 u1i.11 1.117.1' 1,05,.ll n.n J,112.0J .... ., J.t,111.]) s •n.n 1,1.11 JUI JI.JI S '•.JJ 11.l) S 71.St $ ~UAJ Sll.47 JIJM lUM JU.II $ 107.10 S lOl.71 s1.1, SOJ:J U.lS lS.J,11 S Ul?.IS 5 1,IJ0.7' u".oo. s l,':_IUO UOl.21 S UH.O'J S 1,011.CIO S u.us S 1.101.41 S UJl.a S l,IU.01 S 15-tJ:7 S 1.11!-JI 1..51,0,tl 1.1'7,ll 5 1.017.'5 2.107.0J S l.HU7 S •,051.l• -S -]~lSUl z.,u.01 S UlOAI 260.IS s 2u.n s 1.ou.21 s 111.11 1! ..... ll_S _ V?t,7_9 1,,110,J:l $ 1.IH.01 Ull..ll l,Sd.10 S J.211..ll 5 S IJIO.U $ $-1.111.JS S l,U5_.JS S S l,otl.ot S S ;.~?0.17 S 1,141.11 S l,UUl 1,1,11.0, UOIJ:S l,l~.t4 1,175.11 1,011.41 2.llt.70 S S l.llS.JJ 15.tJ 1,110.15 s u11 .... s USU5 s S UIS.MS nu• s UH.06 S s UJ~ S IIIIM s UJJ.7◄ s s JJ0.lt s S l.ll7Al S l,DSUJ $ 1.1'0.SI $ 1,1◄1.11 S 1,JJl.07 S 117.SO S 1.no.u 1,$10.0 U1l.7S ...!•'!.':.1' UlUJ' 1.Ul.17 l,tSl:.7' 1.uuo 1.,111.'1 1-!U·" l,0,1.,117 ~.115.70 l.OlJ.,0 1,70.21 I.IOLJI l,7JJ.t? U.tJ u10:i1 l,OS0.11 l,12Ul 1.,u.ss .... , 1.lll.11 ll0.11 ,sa.u J,}IJ,5.4 l.J .... ll '""') 1,us.•1 SSUJ S ~U.Jf 1.01'1.0li 15,,11.tl UlSOJ U11.ll l,005.0,11 S 1,701.1' S 1.101.11 1..511.H S l,JU.12 1,011.45 l,tJl.l2 l, ... JA, J,021.51 1,712.011 o.01,n11t 0,0IIS,Jlt 0.'510511t 0.7']$,0II(, s O.ls-4'10ll. S 0.IOl?lK S 0J:7"U"' S 0.07J◄OJ1',; O.tlJllll',; O.IM?5llll, 0.JIISJ51'~ S O.IHIJ11' S 0.11.Jlto,; 2.10101,c, S 1.51571)1(, S 0.UlllJK .. ..,,,.. OAIOJ<141',; S O.lSJUJ" S O.J12~ o..susu,:,_ O.JSUtJY. o,i,s-4uy; s 1.1111111' S O.l2•ltt1' S O.OOIH!lt 0.lJJt9'• O,Oll-HI" S o.o,1n1,; s 0.001112,C, S 001575,,111(, O.O&JIW1' S o.011ss1r. s O.JIUU" S OAUJJSK S OAIJllSlC. S 0.JJOl,III' 0.USSH1' 0.<IOIJOlK S o.inut1' 0.11111,lt 0.JIJISQ. O.Jl765-t" S 0.IOJJJt,; S O.JIH5'" O.l'""" s 0 .. 10721" S a..a,ln,t--s o.1IU411' ·s o.◄1lt'5"i. OAOUSt,; S OJ7lt01" s s s OJUlllK s- 0.lOllnlt OAJ .... Ult OMf60Ht. S OAUHJ,C, S o.11a1n,:, s OAll'"I(, S CU2D17llC. 0.141JU" 0.IHI041' 0.05MIHI S 0-lOlttSlC. S o.u,uo,; s O.JtUIOl'I. S O.l05JSJ1t S O.lUJIJlC. S O.lOIOII,. S O.l<IUUK S 0.02<1751t:. $ 0.0tt5UJ; S O.lOJJIIJ; S 0.llHJI" S O.J"Ollll, S O.J◄Ull~ S OJ:7UOS,:. S 1.0 S J,Hl.lO ,.u '5.71 1'.15 IS.SO$ 11.,1 S J,40).12 0.29 Ul.5-4 UUl lS,117.7' 79.1,11 S J,tM.tl ... 7.H S 5.27 S 2.lot.lJ S,UU2 HJ:l S J,O!ll.n h.t? s .u.au,u "·" ,m 211.71 J 17,521.40 Uu1 ll.Jl S 1.ns.u 1•.00 s uo.ts 44.Dl 2,011.lt IS:11 9.010-'1 !!:~~ )S.12 ·s,J:s UM$ 1,0tl.71 lJ.Jt 1.lM.11 ... 10,M ,.., Ul S u, s J.07 S 110.lJ S,JlUS 11.1• s 11<1.n UJUI JJ.06 J,S71.H <10.11 s s.sa.u 11.IJ JUS $ J,177.IJ 1ui- LnD,11 l,JIJ.11 11.0l S 1◄,72<1.ll -"]"o.-ii • H.11 •u, "·" l7.U $ l,JU.01 u.tt JUJ S 1.7U.tl Ul S 1,H~.1,11 ,,..z- J,MO.D1 14.IJ S 1,llt.11 1Ul $ 1'.42 S 1,,Jll,U 11.n 21.tO s,ns.u ll.l<I J ._,u.DS <IUI J J,UOJ:t )1.10 JUS UH.It 17,JOUI LHJUII S O.DJJwll $ J.lD11'11 S O.llfl711 S D.DltJI• S UtoUII S J.lJlUII f J.?JJllll I O.UUG I o.1uoo1• s D..lUHIII $ O.IUJIII ' D.'IJSUII J 1.GlllDK I . O,IIMIII S , 0.DlDJDK I D.102101( f Ll7SJI. J D.UMU~ I O.D"1JJII I O.lMlllll S D,!17U• I D.Jlll.51' S O.lDJU" J,WOlX _f D.<IIOJIJ',; f 0.7)"41',; f LJOlOl" f D.JD07al!C. I o.t""IIK S O.lMII" S S.DOIID1( S U0001DDOISC01 U0001000UOOD J4DOIIJOOOl60DO UDDDJDDOIIODO l<IDOlll00()66002 l•DOIIIODOHCIOI J,tOOOIDDOl,I000 l-'IOOO!DDOl,IOOO J'-D01110006,tDOD 1,000100041000 UOOOJSClO'IODI 1•000tSDD910Clol CHRISTOPIER B & TAMMY S ClCHY MARY RYAN LORI A NEWMAN WILLIAM L GREENWALDT WILLIAM L GREeM'AlOT WILllAM L GREENWALDT COREY & TONIA HOEFS COREY j. TOHIA HOEFS KEVIN O & MARGARET HANDERSON KEVIN O & w.RGARET HANDERSON KEV!NO&MARGARETH.-.NOERSON KEV!N O & MARGARET HANDERSON SHEU.EV GAYE PROSZEK GARY A & ROJCAlfl JOY LOSER c-stYA&~JOYLOSER GARY A & ~ JOY LOSER ROOER ZDON & OE8RA SMIEJA H0001SOOtto00 RICHARD A NEWMAN l◄DD01Soo,t,000 RICI-IAR0At£WMAN U00015011ll000 MARK & LYNN SOtiOBRICH 1ST UOODlSOIOIOOl MAAJ(&LYNNSOH:>eAICHTST UOOOISOI0,000. LORI A NEWMAN 1400015010)000 LORIANEWhlAN J<IOOOISOlOIOOO DALE HARBERTS ,HDDD1Slll05000 UOOOUOl(M,001 'Ul?DDl'°JOltoCI l<1000JIOJOltoCI l<IOOOIIOl07to0 ~000JIOJOJtoD l<IOOCll'°IOltoCI :l<IOOOIIDIOltoD )<IDOlll'°IOJtoCI l400011D1Dltoo HOOIIIIDIDJtoO ,3"'00DllDICIIOOD 1U000IIDIOfOOD J,t0001601CIIOOI J<IOOCIJIDIOICIDI UOODIIOIIDDOII )<10001'0110001 H00011Dtl0001 J<I000170117000 l<IDOlll70111000 J•DDDllDlllOOI u0001,01uoo1 l<IOOCIIJOIU001 J4000l?Dlll001 H00011DIU001 )40001701,12001 l<IOOCl110Jl100I J<IOOOl71l1110DD J<IDODl71llll000 l<l000171l111000 l<IDOlll70ll100D l<IODDlllllllOOO l<IODDllOIUOOD UOOD17011<1000 1l<IDOll110ll<IOOD J<l00017DltS001 UOODl1Dll7000 3"'000170111000 OAlE L ~BERTS TST DALE L H.t.RBERTS 1ST SHELLEY GAYE PROSZEK RICHAAO G & SHAROH E REHM R !CHARO G & SH,t,RON E REHM CICHY FAMll Y REI/ LIV TST CICH"t' FAMILY REVUVTST ~YFAMllYREVUVTST CICHY FAMILY REV LIV Tst CICHY FMULYREI/LIVTST 'cicHvFAMJLYri£VL1Vis1 CICHY FAMri.. Y Rev LIV TST CICHY FAMILY REV LIV TST CICHYFAMllYREVLIYTST CICHY FAMILY REI/LIVTST AStt.JRLC~ A~LCOROES .JONA THAN 8 CORDES ..IONIITHANBCORDES MARK & l YNN SCHN08RICH TST MARK & LYNN SOflOBRICH 1ST MARK & LY!-W SOHOEIR,eti Tst ROBERT & PATAICIAK lH1a ROBERT & PATR~IA K lH!El. VAUEY RIDGE GRAINS LTO VAU.EY RIOGE GRAINS LTD VAU.EY-RIOGE GRAINS llO VALLEY RIDGE GRAINS llO VAllEY RIOGc GR.IIINS UO VALLEY RIOGE GRAINS L TO VAUE'YRIOGEGR.IJNSLTO CICHY FAMILY REVLIVTST CICHY FAMILY REI/ LIV TST CICHY FAMn.Y REVLIVTST CICHY FAMILY REVLIVTSl CICHY FAMILY REVLIVTST CICHYF.I.Ml.YREVLIVTST PETER .ICH-I BLAESER PETE.11.JOl+IBLAESER CHRIST~ B & TAMMY S CICHY CHRISTOPHER B & TAMMY$ CICHY CHR1S10f'HER B & TAMMY S CICHY S<l'4l!TAT(MIG>fWAYlJO H[NNING.MNS&SSJ 117'J sr.a.n HIGHWAY 101 DCNT,MN USll U7t) STAT( HIGHWAf 101 OCHT.MH"su1i 211JSSSSTMAYE D££AOl[U.MNSU11 1145' !TATE HIGHW~T 1t O((A Cll[O.MN 5'5U 2HUSTA~l<IGHWAT11 0EUCIIEO:.MNUSl7 1ws, STATE HIGHw ... , 21 DUii CIIEEX.MN sun 1671' SUTH AVE 0((11 CIIIO:.MH sun 1171' SSSTH AVE 0££11 CltID,MN s,sn HUI STAT( HIGHWAY 1' 0[[11 CAEDC.MH sun 11l1lSTATEHlGHWAY1' O(EIIC~MNS'511 2'171 STATE HlGHWAT 21 DHll OE[l(,MN sun 2U11STAT[KIGHWAT1t 0£UnUII.MNSfS2' 2SSll SSSTH AVE DID CJl[U.MN 5'527 SSUIST ... TEKIGHWAT210 HENNING.MNSUSI SSIUSTATIHIGHWAY-110 HENNIH<i.MN51SH !5111 STATEHIGHWAY-110 H[NMffG~55SSI 1171t000JSSTNW AHOOV[A,MNSSIO◄ S5UOUOTHST OUACll(EX.MNSU27 1~ SSUOUOTHST 0£0IOllU.MNSH11 lll IUUl◄OTHST Gl£NWOOO.MNSHH Ill GUNWOOO.MNSOM Ill 1'11S$5STH,'lVE Da11CIIE(X.MHSIS2l Ill 1'USSSSTHAVE DctllCllttK.MNSUl1 10171-"HLY tsTAT[ LH SW ~DCHE:51£11.MN SStol l0171~lYESTATESLNSW IIOOl[ST(ll,MNSStol 1~ JOl71◄.ltC.TmATlllNSW lloo«sTEII.MNSStol 1ll tsSUUSTHAVE OWIC11(£1U,,VtS,Sl1 SSOlllSTAfEHl(;ffWATllll MEHNIH<,,MNSi.551 55001 $TAT£ HIGHWIIY 110 SA4S15'!ATtHIGHWA_Y110 S4<1SISTATtHIGMWAYl10 _s,ws1sr .... nN~A,110 S4<1SISTATtHIGHWAT210 S4<1SIST~T£~"!110 S4<1SISTATEHIGliWAY-Ull s,ws1STATE1:!i<HIWA,uo S4<1SIS'TATEHIGHWAY210 WSI !T"'TE HIGHWAY 110 $6"1$1STATEMIGNWAY110 1'10S<ISTHAVE lU<l)S<ISTHAVt: 21U414(JTHST ll21<1140THST Jl2J<IUOTHST ,0,012$1 ,01oxu1 HENNING),INS'5H H(NNIHG,MNHSSl M[N"!_ING,MN5'SS1 MCNNIHG,MNSUSI Ml'.Hi'JHG.MNSCSs1 HINNING,MNSUSI MENNING.MN su"s1 MENMNG,MNSUSI HENNtNG.MNSU51 MINMNG.MN suS1 HENNIHG.MNSUSI MCNHIHG.MNSUSI MCNNIHG.MNUSSI HtNN1HG.MNS'5Sl MtHNING.MNUSSl Gl£NWOOO.MN SIIU Gl£NWOOO),IN HJJ<I GUffWOOO.MN SIIU onumuc ... MNUS7I OnEIITAIL.MNSUJt HCNNING,MNSUSl 0 MCNNING.M1'15'SSI MENNING.MN SUH ,o IOX 1S1 MENNING.MN SUSl ,0 IOI tS7 N(NHING,MN 5'551 ~. IOJC 157 . MENNING.MN SUSI ,010X15l H[HNING,MN5'5Sl WS1S1AT(HIGHWAY110 HCNNING.MNSUSI 54<151 STATE HIGHWA, JIO MCNNING,MNS,ss1 S4◄Sl STATEMIGHWAY 110 HlHNING.MN_StSSt S4<1SISTAT(HIGl-!WAT211l MIN~G.MNSISSI 54<1$1 STATIMIGHWAY-110 H(NNING,MN5USJ $4,451 STAT( HKiHW11Y l lO HINl'I\NG,MN SUSI 1Sl<IOSlOTHAYE M[NNlHO,MNSISSI lSl<IOS)DlHAVE MINJfll+G,MN5'5SI S<ll14SlATtMIGMWAYl10 MINNING.MNSISst 5<114,S'TATtMIGHW"'Y-llD M£NNIHG_MHSIS5l S<lll4JlAT(MIGNWATl10 HEHHING.MNSUSI "' "'· "' "" ,,.-,,. "' ,,. ,,. "' ,,. ,,. "' ,,. ,,. ,,. ,,. EUGEl'E&VICKltpl.LA!Z EUGENE & I/ICl<J HOlL.ATZ EUGENE & VICKI HOLL.A TZ -•on lOSEWOOO t.N Sl -ALD(ANt)JIIA,.MN SUCII ,,. ,,. ~lll~IIOS£WOOO t.N SE e,tlXANDllA,MN SUCII <IOUlOS-EWOOOlNSt: AllllNOIILA.MN5'1CII C ROOHEY CORDES 340001101lto0l U000111lllt001 LEO F & MARYE.WEBER LEO F & MARYE WEBER 1514WV.TOICADIISW 111.~NSOOI 13J 1Sl4Wl,IITOICACNI.SW Al(UNOIUA,MHUICII lll LEOF&MAAYEW81£R MICHAELPKEJl;ZMAN 1SHW\.ATOICAOIISW Al(Ufft)llA,MNSIIOI 1n J<IOUMASOHWEDII MCNNWG,MNHSSI IJJ 'HOODIIOUOOOll l<IOOOllllllOOOO RAOZ PROPERTIES llC RA02 PROPERTIES UC n1 mur, 110 on MAIi.Gii ,1a1~ _t;u HIJEIHIEYIID ORMAll.cAlllll<I 1ll J<I00011DU0001 R.-.o.z. PROPERTIES LLC J'-:OO(llllll1100D .ERRY l & CYNTHIA L WIMER UDDDIICIJIOOD JERRYl & CYNTHIA L WIMER )<1000110111000 JERRY L & CYNTHIA L WIMER • uooo11Gn1DDD JERRY L • cOOHIA L wiMER •J<IOOOIIOUl~1_. l◄OODIIOIIIDDl 'Jol0001101l1001 uooo11on10cn ~AYNEO~L~_c;_BRONSON . WAYNE O& LINOACBRONSON w,4,:r,,E Ol UNOII_C BRONSON WAY HE O & lll'OA C BRONSON Hll(FIIIEYIIO ORM.l.llt.11,!Dt• SllUSTATEHIGNWAfllD HCN~,MNSISSI 5101 STAT[HIGHWAY 110 HCNWING,MN5USI 5211 l !TATJ HIGMWAT 110 HD<INING,MN SUSJ 511ll!TATEHIG-NWAlll0 H(l'INING,MHSUSI JIU ILIICKHAWK C'/ (IIGAN,MN HUI 1m•~~."" :__-EAGAN~Nssln_ IHI 11.AaHAWIC C'/ (AGAN.MN 551U _1SU7SJDTHAVf_ M£NN1~.M~5US1 2SU7S]OJ1'4AVE _ H(HMHG.MN51SS1 15U7.Sl0THAVf , Hll'INING,MNUSSI 25U1SJ0THA\lt HENNING.MN SUSI J<100D111lJl1001 WAYNEO&LINOACBRONSCIN 2SU7SJllTHAVE M[NNIHG.MNSISSI J◄OOOlllllllOOD ROBERT&PATRICIAKlHIEL POIOIUl OTT£11lAIL.MNSU7l 3"'00011011'-00D POLZINE FAMILY REV LMNO TST 52101 STATE MfGl.fWAT llll HEHNING.MN SUSI U000111ll14DOJ DONALO&SUSANMEWS 1SIIISU7THA\IE HINNING..MNHSSI J<IOOOIICU•OCM MOASTAOAEALTYllC ID1COUNT'fHIGNWAYI OTTUTAIL.MNSl57l J4000111lll•001 AlVINC&NANCYLJOI-NSON lSUO!lllTHAVE N£NN1ffG.MNSl5!1 J<IDOlll,0115000 GREElfMX)OFAMILYREl/llVTST 5U07UIITHST MENH1NG.MN5'SSI >•0001tonsoo1 KEHNETM P & MELANY E OOll 51710 STATI MIGMWAY JlO H£NNING.MN SUSI J40001t012'000 J<ENNETHO&CYtfTHIAAFOSSEY Mo.TIMIOl~DG CDINA.MNSS<IU UOOOlDDllltoO VALLEYRIOGcGRIJNSLTO HEHN\NG.MN5USI eou,,i,..ron.,1,11 o..,c,..,kT-"11,11' Out<Tod Count~ ONrCrffllT--..Ni, ~T-11ia 1NMAN TOWNSHIP TSTEES ATTN TIM KL - S1.1t.1 ol MiMnol.1 •Slal■olMir,-,noc.l IIOW S1.11•i,IM,nnHol1_ Su11t..rMJn,,noto SlH■ ,.r MiNwlOU $1.11.1 Df MWIHCICI Toal ~• :eviewed by: ,,. ,,. ,,. "' ,,. 0 " " " " ,, " ,, ,, ,, 10 SU/4SW1/4 10 so1•sw1/<1 10 SWJ/,tSWl/4 10 SEl/<ISWl/<I 10 NU/<INfl/4 10 NWJ/<IHll/<I 10!!. 10 lWJ/4NE1/<I 15'1!; 10 NWIJ,llNEl/<1 10 SWl/4N(l/<I 10 NU/<IS£1f~ lll NW1f4Ul/<1 10 SEll◄SEl/• 10 SWl/<ISEl/4 15 !IWl/◄S[l/4 15 NU/,tSWl/<I lSK IS NWl/◄SWl/4 ISK IS SWl/<ISWJ/4 ISK 15 NU/4SWJ/<I 151( 15 NEl/<INU/4 UK 15 SEl/◄N(l/4 IS'K 15 S.U/•NW1f,/l JS!t. 15 SWJ/4NWJ/<I IS'K 15 NEl/<INWJ/4 IS!(. 15 NWl/<INWl/• )SIC. 15 NEl/4HW1/~ 15 NWl/4NEl/4 !5 JWl/<INU/,t 15 sw1/•NU/<1 lS'K 115 SU/4SEl/4 lSK II Ntl/<ISEl/4 1tl NE1/4SW1/<I Hi NWl/◄NEl/4. 1~ !Nil/• 5£1/4 JS'K Ill NWt/<I swi/<1 JSK 11 S£1/4PIWl/<1 -1Sit. 111 SU/4SWl/4 IS'K 11 iWJ/•NEl/<1 IS'K ltl SWl/4NWI/◄ 15,,_ :: ::~: ~~;4 ::: 16 HU/4NWt/,t 15,; 111 l'IWl/4NW1/• Ul(. 11 NEl/◄NWl/<I ISK 1tl NWl/_jNWI/• IS'K US N(l/<INU/<1 115 NU/<IHU/<1 15'1!; 11 SU/<IHEl/4 IS'K 17 NEl/<INWl/4 IS'K 17 NWl/<INWI/• 15'11 17 NEl/<ISWl/4 IS'K 11 SWl/4NWl/<1 !SIC. 17 NU/•NWl/<I 15:l(. 17 HWl/<IHWI/• 15'1!; 17 S£1/4HWJ/<I IS'K 17 NEl/<ISWI/• lS'K 11 HWl/4 SWJ/• IS'K !! N(l/4N(l/4 JS,. 17 NEI/UEl/<1 11 NWJ/,t N£1/<1 ISi~ 17 S£1/4NU/• 151' 17 St:1/◄5£1/4 17 SWl/<IHU/4 ISY. .17 NU/<ISWl/4 !Sl( 17 NWJ~ SWl/4 JSK 17 sw11•sw1/• 17 NWl/<ISE:1/4 17 SWl/<ISt:1/4 ISIC. 11 NEl/4SWJ/<I IJIC. 1tl SU/4NWl/<1 18 sn/,IWl/<I 15,; 11 GOVTtDTI 15,_ 11 GOVTLOTI 18 Nll/4HWl/4 18 GOVTlOT 1 1s,-; 18 NEl/4NW1/4 15,; 11 GOV1'l071 15Y. ~11 GOVTlOTl JSK 11 GOVTlOTI 11 NU/4SEl/<I IS:!(. 11 !IWl/<ISt:1/4 IS'K i1 m/,Sll/'-ia sw11,su1• 1s,; 1~ NWl/4NEl/<I. IS'K 11 SU/◄NU/4 15,,_ 11 SWl/<IH(l/,t J5:l(. 11 NEl/<1 SE!/~ lS:l(. -,ii NWl/,SEJ/ .. IS'K 11 SEl/<INEl/4 IS'K 11 sw1i,wu/• 1sic. 11 NU/<1Sll/<1 ISK 11 Nll/<INU/<1 11 GOVl'LOU 11 GOVTlOT<I 11 GOVTLOU 11 GOVfLOU 19 NU/,NU/4 19 NU/◄ Nll/<1 UK 111 N[l/4NW1/<1 ISK 20 HWl/<ll<WJ/• lS'K "' .. 37 11 SU/<1SWl/<I UK 0 19 N(l/<INII/◄ IS:!(. S.00 7.10 S.71 21.15 11.0 , ... .,. ,.n , .... U.JI lUJ 7.5<1 l.$<1 1•.n u, H.11 U.11 "" "'"' ,,.,. 0,0 , . ., U.'4 IUI ,. .. ,,_., Jl.7l 11.11 ,..,. ,, ... 10Jt u.,.. H.12 lJ.H 11.IJ ),J,t U.1' 20.CII 11.<IS 10.u u.u lll.O◄ lt.S<I )1.N 10.01 1'-'•• 14.AJ U.51 u.n .... JI.ID ll.10 .I.ti 1.14 11.U J.SI ll.ll 1UD U.11 ,.,o 2t.U 11.U 40.11 is.,s Jl.lS H.1, JO.II 10.S& Ill.SI ~\;- 1.11 w ... 0 , ... IS.St ... .,, 1.11 S Hl.1111 D.IXl S 0,00 S 3.71 S l,OH.H ooos 000$ 0.00 $ 000 I 0.00 S 000 s 1.1SS ooos ooos 0.00 S 0.00 S 0.00 S Oil S 0.00 5 0.00$ 000 S 0.00 S 0.00 S 000 s 000 S 0.00 $ o.oo s 0.00 S • ., s 000 s 000 s 0.00 $ 0.00 S ~-00 S 000 s 000 S o.oos 000 I 000$ 0.00 S 000 s 0.00 S • ., s 0.11 S 081 S o.oos 0.00 $ 0.00 S 0.00 S 0.00 S 0,00 S 0.00 S 000 S 000 s 0,00 S 0.00 5 0.00 S 0.00 5 000 s 0.24 S 0.00 S 0.00$ ... s o.oos 000 S o.oos O.<Xl S 0.00S 000 s 0.00 S 0.00 S 0.00S o.oos 0.00 $ 0.00 S 000$ 000$ 0.00$ 0.00 S o00s 0.00 S .,. s 0.00 S 0.00 S .,. s 000 s 0.00 S 0.00 S ll.00' 000 s .,. s 0.00 S ll.00 S 0.00 S .,. s 0.00 S 000 s • ., s 0.00 S _0.00 $ o.oo .s .,. s 000 s 0.00 S ll.00 S 0.00 S 0.00 S . .,. s !,).00 s • ., s 0,00 S 0.00$ 0.00 S 0.00 S .,. s .,. s 0.00 S • ., s 0.00 S .,. s 0.00 S 0.00 S 0.00 S 0.00 S o.oos 000 s 0,00 S 0.00 S 0.00 S 0.00 $ D.OQS 0.00 S 0.00 S 0.00 $ .,. s 0.00 S .,. ' 0.00 S 0.00 S .,. s 0.00$ 0.00 $ 0.00 S 0.00 S 0.00 $ 0.005 0.00 S 0.00 S 0.00$ 000 s .,. s .,. s ll.00S 0.00 $ 0.00 S O.!!) S o.oos_. 0.00 S _0.00 S :. __ o.oos 000 s O.'?() $ 0.CO S ooos o.00 ,- 000 s 000 s o.oos 0.00 S o.oos 000 s 0.00S 000 s 000 S 0.00$ o.oos 000 s 000 s ... s ooo_s 0.00 S 0.00 S 0.00 S ll.00 $ o.oos 000 s .,. s 0.00$ 0.00$ 0.00 S 0.00$ o.oos 000 s 000 s ooo I ll.00$ 000 s 000 s .,. s 000 s o.oos 000 s ll.00 S • ., s 000 s lA1 s , ........ 7,ll 5 l,HO.U 0.00 S 1.u s un.oo 2.10 S <15(1.0!1 12.,_.. S UM.62 ·o.oo s 0.00 S 0.00 S 000 s 1,11 S 211.,1 O.M S 171.01 11.3' S 2,01.U 0.00 S 0.005 0.00 S 0.IX) S 0.00 S l.9i 5 l,lCII.I' 1.41 S lOUI 1,97 S 01.70 2.111 S 015.7' 000 s 000 I 000 ' o.OOs. o .. s 000 S • ., s 0.00 S 000 s 000 S 000 s 000 s 000$ 0.00$ 0.00 S 0.00$ 000$ 0.00 S 000 s 0.00 S 0.00 S 000 s o,oos 000 s 000 I 000$ 1.97 S OD.JS 000 s o.oos 0.005 0.00S 000$ 0.12 S lU7 0.111 S 0.00 S 3.19$ o.oos o.oos ow ' 000$ 0.00S 0.00 J 0.00 S 0.00 S 2.07 S ... ,.so 000 s o.oos 0.~7 S 111.<II 0.41 S 000 s 000 S 0.00$ 000' 000 s 0.00$ o.oo_s ~00 '--•---= 000 s o.oos 0.00$ o.oo·s 000 s 0.005 o.oos 000 s o.oos 0.00S 000 S 000 s 000 s 000 s 0,00 S 000 s 000 s 000 s 000 S 000 s 000$ 0.00 J ll.00 S ... s UI.II lff,lH..N 0,00 S 0.00 S 0.00 S 0.00 S .,. s o.oos 0.00 $ O.IIOS 0.00 S 0.00 S 0.00$ .,. s 000 s 0.00 S 0.00 S ooo I 0.00 I .,. s .,. s O.DDS • ., s 0.00 S 000 s .,. s 000 s o.aos 0.00 S 0.00 S .,. s .,. s .,. s _.,. s ooo I 0.00 S a.cos .,. s .,. s o.oos 0.00 $ .,. I o.oo I .,. s .,. s 0.00$ • ., s o.aa s o.oo I 2.'5 SJ.110.17 1.01 S l,AJJAJ Ul S J,Hl . .SI u, S 1.5'1.ll ... s 0.00$ 0.00$ 0.00$ 0,00$ o.n s 0.00 S 0.001 • ., s 000 s ... s 0.00 S • ., s 000 s O.OCI S ... s .,. s o.oo.s • ., s 0.00 S ... s .,. s 000 s o.oos 000 s 0.00$ _D.00$ 0.00 S 000 s _.,. s o.oos 0.00.s 0.00$ o.oos· ... s .,. s .,. s 0.00$ o.oos 000 I .,. s .,. s o.oos ooo I ODDS o.CIO S 0.00 $ .,. s 0.00$ o.oos a.DDS 000 s 0.00 $ .,. s n.ntu..,_ 1!U2 S l.l"-11 D.00 S 0.00 S 0.DDS tl7 5 I.SlU4 0.00 S 0.00 S oao s o.oo.s l.al S l,lM.21 0.00 $ 0.00 S 0.0D S 0.00 S 0.00 S .,. s 000 s l.11 S '2'-2<1 0.00 S 170 S 1,0111.ll ll.00 S ◄.DI, 0.00 S IS.11 S l,OJUI 13.00 S 0.00 S 0.DOS 000 I 0.00 S 000 I 0,00 S "' s 0.00 S ... s ll.00 S 0.00 S .,. s ll.DDS ll.DDS I.J9S 1.041.01 0.00 s 11.65 S u,...s, 0.00 S o.co S 0.00 S 0.00 $ o.oos .,. s o.oos .a.ms ... s 000 s a.oo s 000 I .,. s 000 s 0.00$ oea s 0.00 s •.MS 117.11 0.00 S o.oos o.oos_ 000$ 0,00S 0.00 S D.00 S 091 S o.oos 0.00$ 000 S 0.00 S 000 s 0.00$ •.50S o.oos 000 s ll.00 S .,. s ... s 000 s o.oos 0.00 $ ... s 0.00$ 000 s O.e2 S 11◄.II 0.00 S 5.119 S 0.00 S 0001 000$ 0.00, 0.21 S a.oo s ... s 1.0!1 S US.SJ 10.1, $ ,.101.00 2.6-C S t.14 S 7.171.U 537 S uo.s, IAI S t,101.51 Ol4 s s1.01 11.ot su.11,_.. 000S o.oos 000 I 0.005 10.,40 .51,<lll.21 11,<151$ 1,11s.01 0.00S 607 S LS7 SS,JIUI o.~ s 1.n s 1.•01.u 10.11 5 l.llUl a.n S 000$ o.oos GOOS a.DOS Ul s 000$ 0.00S u, S 2.•1<1.10 S.H S •.sto.'1 7.17 $ J,l71M 0.DOS 11.)4 S 1.15'.<IS 0.00 $ 1131 S I.Sl'-71 0.00 S 1,0.l S 0.00 $ 032 S Sl.17 0.00$ 1.0 S IJJ.H 7.118 S l.lH.U 0.00 S 0.005 1.e2 S o.oos 000 I 4.51 S ◄.4<1 S 1072 S 7.lOS 0.00$ ... 1-$ 0.00-S _n•,~ J,157,,0 1.1,1.11 a.00S_ 000 s .,. s 0.00$ 0.00 S a.cos _o.oo.s 000 I .,;;, I 000 s 0.00$ 194 $ IJIAI COO S O.oos 0.00 s 000 s D.OOS 0.00$ O.OOS 0.00 $ 000 s 0.00 S D.OOS .,. s • ., s ... s ... s 000$ o.oo~s 000$ 0.00 S o.oos a.aos 000 s .,. s 000 s ll.00 S 000 s o.oos 0.005 000 I 000 I o.oos ll.00 $ ll.00 S 0.00 S .. ..,. ' 71,.J'D.U n.n Sll.Ul-U ooos "·"° S 241.0 1.36 S 4'1,11 0.47 S U.l<I 000 S o.oos 197 s 110.n l.(1 S 101.U l.12 S 11<1.U 1.5' S 11.ll o.oos o.oo, ooos o.cos 0,005 0" s ooos 1.f'J S Ill.IS 11,J9S Ul.ot 000 I O,OOS 000 s O.IXlS ... s 0.251 S 1'.00 000 I 0,00 5 111.501 l.O!II.IS e.5' s <11J.n 000 S Uil S ll.OS o.00 s 11.DJ S 117.11 o.oos 7.025 Jt).Ol ... s 000 I 0.005 o.oos o.oos o.oos 15.11 S 111.51 0001 10.04 S SU.ff 1&65 10!1.IO 0.56 S Jl.ll 000 s 0001 0001 <1110 S HUil •.is S 111.11 0001 0001 0.00 S O.tsS 000 S l.&4 S 11.15.SS 2.>15 S lll.11 11.611 5 ISU' 1.10 S IUI "' s 32.lO S l,ICll.'1 1103 S I.OOUI 22.27 S l.lO.CM J.lJS 000 I 3.111 s 11u, o.oos o.oos J2.IIIS l,l◄l.11 J.iel S 111.11 000 $ 14,435 IOt.SJ 15.47 5 UC.Al 111.n s"i,101,14 2tlll S 1,"Ul 0.00$ 0.73 S <I0.71 o:-ais- J.03$. 1,,..1 &.et S OJ.U 10.15 S SII.S5 l.tl S SDD.14 2.115 5 IU.AI 0.00 S 10.10 s 5'5.71 0.00 S 0.00 s o.oos o.oos 000 s o.oos 1.!50$ 14.00 o.oos 000 s 000 ' 0,00 S 000 I 0.005 0.00 S s D.DDS 0,00 S 0.00 S 0.00$ .,. s ooo I 0.00 S ... s 0.00 S 0.00 S 0.00 S 0.00 $ ooo I o.oos a.CID S 0.00 S 000 s 000 s 000 s 0.00 S o.00 S o.oos 000 s o.oos 0.00$ 0.00 S 000 s 000 s )U,<I S 1.112.JO o.~ s 0.14 S o.~ s _].62, S -SIU$ 000 s 000 s o.oos 0,00 $ 0.00$ 000 s 000 s 0.00 S 0.00 S J.11 S l,lll.11 -iu<1 S SAlU• O.JS S 71.U O.lS 5 71.11 14.U S l.1'0.04 5.11 S 1,151.00 11.IS S 1,01.71i 0.00 S H.11 S '.t77.H .,. s S.SJ S 1,lSU<I 11.1<1.S <1,10◄.11 ID.II S 1.llJ.U o.oos 0.00 S ... s JU1 $ 7,,0.71 I.II S 1,951.71 0.00 S ll.00 S 000 s 000 s 0.00$ 0.oo s 0.00 5 o.oos o .. s o.00 s 0.00 5 ll.00 S ll.00 S o.oos 0.00 S _D.00 S .,. s o.00-,- o.oo.s 0.00 S 0.00 S 0.00 $ .,. s .,. s 000 s 000 s 000 s 000 s 000 s 0.00 S 000 s 000 s 000 s .,. s 0.00s ... s o.~ s 0.00 S ll.00 S s .,. s • .._ $M..M1-n 000 s 0.S0 S 17,0 0.00 S 0.00 S 0.00 S 0.00 $ 0.00 S 0.00 I ll.00 S 0.00 S 0.00 S .,. s UJ S 0.00 S UI S ll,00 5 0.00 S a.sa s 0.00 $ 0.00 S U4 S 1.9' S 0.00 S a.oo s •oo I 106.H Ult ti.JI iu• s 1,A,s.n .o.oo s 0.00 $ 0.00 $ l•.J4 $ l,Hl.60 0.00 S ID.JI S 0.00 I 7.<IJ s U.01 S 1,111.tl 2J.JJ s .,. ' .,. s ,.so s IS .... S ,.us 0.00 $ .,. s 0.00 S 0.00 S 0.00 S • ., s 0.00 S UI $ llJ.M 0.00 S 11.1, S 0.00 S 0.00 S o.oos a.00s .,. s 0.00 s 0.00 5 0.00$ 0.00 S s.n s . 1,..,11 0.00S .,. s .. , s 11.11 S u, s ll.11 S 0.11 S ,.10$ IUl S 1.U $ 7U1 7,◄7 S • ., s ·o.oo S 27.SO S 1,SU.17 11.71 S HUI ,., s o.oos ___ _ ll.00$ 000 S 000 s U.J<I S IM1.7J 000 s 0.00 S ll.00$ 000 s ,.sos o.oos 0.00 S .,. s a.DOS 0.00$ 0.00 $ 000 s __ o.oos .,. s lftLU S 111..-i,n 4.17 S IH.IS 0.00 S 000 s 0.00 S O.Je S 182 S 1.96 s S 000 S S 0,00 S S 0.00 S 0.00 S 0.18 S 114.U O.ODS 0.00 S 0.00 S 0.00 S .,. s 0.00 S 0.00 S ll.00 S 000 I 000 s a.cos 0.1~ S 0.00 S 0.00 s 2<1.0I S I.J0◄.11 ll.00' 0.5.J S lUS 0,00 S 0,00 S 1,<12 S lllA' • ., s 1.J1 S 0.00 S J.12 S 51,99 S <IHA, 8.11 S JOUO 7.75 S )17Al UJ S 0.00 S o.oos .,. s •oo s o.oos 0.00 I 0,00 S 000 s 10.03 S 1,001.70- 0.00$ 0.00$ ... s 0.00 S 0,00 S 2.6J S IM.H lllJ S UUl 2.02 S 0,00 $ 0.00 S 000 s poo s 0.00 S 000 s 0,00 S 000 s o.00 s 000 s 0.00 S 0.00 S 0.1::9 S 0.00 S 000 S 0.00 S 000 s 000 S 2.113 5 000 s 000 S 0.00 S 000 s 000 s 0.00 $. 000 s 000 s 0.00 S 000 I 2.56 $ 114.1$ 0.00 S 11.•o S 1.10,.U 0.00 S 000 s 0.00 S 0,00 S 0.00 S S.22 S 711.tl 1.34 S 101.<IS 000 s 0.00 S 8.JSI S Ut.lS 24.22 S 1.UO.H u.•1 s • no.,s "' s 2.74 S tJJ.CII 31.ll S i.s,1.11 16.llO S 1.W,IJ uo s "·" • s 1.70 S 100 l&,7J S l,9JU. • s 29.IJ 5 I.OU! s 1.29 $ 0.70S 1.7t S s 4.65 S Ul.12 1.35$ 1.07 S JDJ.ll 0.63 S JUS 0.00$ . s l.5e 5 111.1, 25.12 S l.lSS.71 s 11.1s s ss,.1, ... s . I 2.22 S 0.88$ s us s 1iw 0.]6 S 11.JJ .,. s s 1'1 s I UO $ UC.OS a.ODS .,., o.oos 000 s 000 s .,. s 0.00 S 000 I 0.00 S ooo I 000 s o.oos o.oos .,. s ooo I a.DOS a.aos 0.00 S 0.00 S .,. s 0.00$ ll.00' ll.DOS 000 s o.oos 0.00 S 0.00$ 0.00 S 000 s ... s 000 I .,. s 0.00 S o.oos ll.00 $ .,. s o.oos o.oos 0.00$ o.oos 0,00$ a.DDS 000 s 000 I 0.00$ ll.DOS o.•6 s u.1• 0.&5 s n.n o.oo s 000 5 5.65S o.ooS 0.00 S 2.01 S IU.SJ 0.00 S D.1105 O.OOS 0.DDS 4.21 5 MUI ll.52 S o.oo $ 0,00 S 0.DDS a.DDS 1.J9 S lCII.Jl 0.151 S Joµ 0.00 S s,s s 111.u 0.00 s o.oo s l.01 S •SUI O.OOS ll.00$ 0.00 S HOS 114.n 0.00 S '!_OO_S 07 S 10.10 o.00 S 000 s 21.88 s 0.00 s 0.00 S 1597 $ . JO.SI 0.00 S 0.00 S 0.J6 S 11.14 0.00 $ _ o.oo s_ s 0.00.s 0.00 S 0.20 S ll.00 S l.60 S s.to.s, 2.19 S 101.'1 0.00 S 0.00 S 10.ll S SIIAI 0.00 S 1.2• s nu, u1 s 0.1• s s 0.00 S 2.22 S J.OSI S Jll.H 0.00 S 0.00 S 0.00 S 0.005 0.00 5 o.oos 0.00 S 0.011 5 0.00 S D.OOS 0,00 S S 0,00 S S 000 S .,. s 0.110 S 0.00 S 0.00$ 0.00' 0.00$ ... s .,. s 0.00 $ ll.00 S .,. s .,. s ... s .,. s 000 s D.CIOS ll,00 S ... s .,. s 14.27 000 S o.oo 0.34 5 n.s1 0.00 0.00 S 000 0.711 S 0.00 000$ 0.00 D.21 S 1UD ooo 0.19 s 11.n 115.56 oeo s 10.H 000 0.26 S U.J' 11.S$ 1.111 S JtU7 000$ 12,12 0.00 S D,00 0.00 S 000 0.00 0.00 11.:n "' 0.00 10.12 , ... 11.08 '"· o.oo 0.00 "' 1.27 2225 0,00 ·o.oo .,, 0.00 1<1.3' o.oo 0.00 000 '·" '·" '·'" o .. 11.65 11.82 0.00 05' 0.00 0.00 000 0.00 1.15 0.00 000 , ... 000 000 10.111 0.00 e.11 .,, 000 0.00 000 000 000 0.00 000 10.78 ,.., '·" 0.17 S If.Iii 0.2a s n.a, 1.00 S J00.111 000 s 000 s 000$ 00, s 1.117 S l'7.11 0.50 $ SO.OJ 0.50$ S0.05 ooos 0.00 S .,, s 1.07 S 10"5) 1.JJ S o.oos 090 S 1p1 o.n ·s 12.a1 1.20··s 0.00$ 054 S S<I.Mi 0.ll S 31.01 0.IXlS 0.5e S SUI 000 I • ., s 0.00$ 0,11 S II.II 000 S o .. s o.oos 000 S 0.44 $ 0005_ o.oos o.oos 000' 000 s D.OOS 000 s o•s s .,...,, O.ll S U.11 D.OOS o.00 s 000 I 000 s 0.00S 0.00 S 0,00 S 000 s 356 0.00 s U2 o.oo S ooos 0.00 0.00$ 0.00 0.00 S 0.00 0.58 S SI.OS 000 .0.90 S 0.00 1.01 S i01.11 0,21 O.DDS 7.M 000 S 000. 0.72 S _71.IS 000 0.00 S 000 0,12 s 11.SS 0.00 0,00 S ooo _o,~_s_ o.oo· o.oos 000 0.◄2 S •l.Jl 0.51 S $1.1) 000 0.00 S 0.00 0.00S 0.00 000 S 0.00 0.005 000 000$ 000 o.oos D.00 0,00 $ 000 o.oos 0,00 0.00 S o.oo 0.•9 s o.oo 0.00 a.ts S ,S.00 0.00 32.5.J SJ,lSJ.00 ooo ooo s_ 0.00 0.00 S .ooo 000 000 s UUJ f 11,U.1.H Jn1.s:t S H,IU.U u,s,......1111.n IJ.9' SJ.JU.J.4 000 s 000 s 0.00 S 000$ 000$ o.oos 0.00 S 0.00 S 0.005 o.oos 000 S 000$ 000 s 0.00 S ""' 0.DDS O.OOS ooos 0.00 S 000 S D.00S 000 s • ., s ·o.oo s 0.00 S 000 s o.oos 000 s 000 _s 000$ 0':'00 s 0:.00 .. s 0.00 S 0.00 S o.~ s •oo s o.oos 0.00$ 0.00 i 0.?J S 0.005 000 s 000 s o.oos 000 s 0.00$ • ., s 0.oos ow s 000 S 0.00 S 000$ 0.00$ .., s 0.00 S 000 s O.IXIS 0,00$ ·o.oo s ... s 0.00$ 0.00S 0.00 S 0.00 S 000 s 0.00$ o.oos 000 s D.OOS 0.00$ 0.00 5 000 s o.oos 0.00 S ooos o.oos • ., s oOOs 000 s 000 s ... s 000 s 0.00 S 000 s _q~ $ 000 s 0.00S 0.00 S 000 s 000 S 0.00 S 000 s 000$ 0.00 S 0.00 S 000 s 15.S, Sl.170.lll • ., s o.oos 0.00 S 0.?J 5 0.00 S ooo.s 0.00S !UI 11,HLU 1s.s, 51.110.,s 0.00 S 0,CO S 000 s 000 s ooos 0.00 S 0.00 S 0.CO S 000 s 0.00 S 0.00$ 000 s S.SU.14 4,101.71 O.H10J1, U.•~ JUI o.oo,i,.,,_ S l.nu, S J.OIJAI 0.,0•11,; S IH.15 S 0.IHGJO!!. Ill.Iii S 71ll.O S ,,AU.U S S,IIUJ lU'-S D.00<17J41, S 10.00 S UUO O.OJUU"K S ltUI S 10.S5 0.051Ul'K S lU.5' s nu• O.UU5Cn' s l,S<ll.21 °S UID.11. 0.11'1111!, S s 1.on.01 s uu, 0.11~1,H s 4.ISJ.ll S l.ilO.U 0.7477tOlt, S IU.lJ S ,1.10 O.OIU551fli S S ◄lt.s5 S JSl.'1 0.075S<ll'K S n.7<1 j 4,JOl.71 0.0 S J,OICUl .. ,. IUO 14.to ,,Hl.n IU.11 1.u , nt.n S.1' 11.21 S I.JU.ti 21.n 1,JU.SI 0.00 S S UllAI S l,UUS . 0.2JHOS'K S . 0.00 S lUS S ll.OOoll .. K S 000 s 0,00 S 0.00 S 0.00 S 0.00 S 0.00S 000 s 0.00 S ... s 0.00 $ 000 s 0.00 S 0.00 S 0.00 S • ., s 000 s o.~s 0.4:0 S 000 s 0,0!) S 000 s -o.oos ·o.oos 0.00 S ... s 000 s 000 s 000 s 0.00 S o.oos 000 s 0.005 o.cos 0.00$ o.oos 0.00 5 0.00 S o.oos. 0.00$ o.oos ooos 0.00 S 0.00 S ... s 000 s 1,Jl S 0.00 S o.oos 0.00 $ o.oos 000 s 000 s ooos 0.00 5 • ., s o.oos 0.~S 000 s 000 s 0.005 0.DDS l.2SS 1.1ss • ., s 000 I 0.00 $ • ., s 0.00 s. S JlU2 S ll.0517U'K S s ,.11,1.11 s 1.11•.11 0.517751,; s ,.nu, 1011.ll 5 517.CII J.J .... 14 UOJ.sl 411.<11 S 1,to1.JJ n.o s 1,001.,0 S S UM.IDS l.!i:::: ~ S 1.1O.H 1,171.DI 5 S 1,JJO.H s S 1,01.U S -, l,A'5.ll s • -S 1.191.ll ·s l,tU.S4 s' ,so.o S J,Jll.10 2,110.U S SH.l<I S J.111.SS s 1.11u1 1.)05.JI 1.,1u1 2J.JS ISl.<15 UU.91 l.lSl.to fs1-S<1 1,0LSI 111.1◄ l.5to.,IO l,ttS.70 1.iOl:H l,J<ISAS 7,U~~I. U0.01 551.to l,ll1.II 1,•14.lll 04.JI J,UUI 1.014.S7 J.10,.SI o.c;oo.o,; s 0.lllllSH S O.IS7UJ1, S O.l .. lU'K 0..tst◄OIIC. 0.JJll!IO!', 0.6015'I,_ S 0.1is1l1,; O.llJIIJY. !-5UIJJ1' 0.]41"°" 0.11111!ffl 0.241Cllf!t. (!-S24055K 0.)02$1,t!t. S o.Wuao,i. s S 105.1' SIUO 0.Iot070!!. S J,U7.71 S VJS.ot ll.SltJl7'K S )!At S •.n 11.H <10.ll S 1$.S; lUI ISi.ii U.11 , ... ' I.Ill lUJ S U2U1 UH.'1 i.,os .... t.◄H.U 1,JI0."111 lt,Clll.51 1.011.n s 0,1,.,,.,; s lt.•J S l,lllt.U s t.lOUI s 1.llll.SI o.nsu,. s 11.Sl s 1.101.11 1.11,.00 _ o.o,u°" 5 u.ou.u tS.,11.U 1.UWl11( H,H S 11.Stll.27 ns.u 10,lSO.ll Ul1.5! IU.71 $ JS,Hl.Jt n.a11.11 10.210.ff U7J55l'K 1,,,s1.11 s u.,n.11 u5J1u• s l,◄1Ull S _J,lll.U 0.lS~I~ S 2S.~ S J,Hl.JI J,151.11 S 1,Hll.Ol O.Sll7HIC. uu.n s n.otD.,.. s J,AlJ."1 s S l,SOAt S S Uto.U S S S,lluo·s s S40.J, s S UIUI S lW.<11 S 1.00,.17 s _10.◄s_, ... 1 s ,,11u1 s s 1.00.u ,.SSUI S l.llt.Jl 5 ,u1 s 1,'°"·u s .,..,, s S UU,11 $ S 12•A1 ·s l.l"AI 12.lll.JO UIO.D!I 1.1'1.01 S,001.ll •. ,u.n ,sa.u UH.IS S.lllJ.U usu, 2,,11.01 J.OlJ.11 1.1n.,1 ...... , S U◄UI S Ull.17 uu.s, s u1,.11 1,1 ... ll __ S Uot,01 Jto.57 S J,Ul.lO $ 1,110.71 Ill.JI S ).11,.10 S 1.'51.2<1 s 1.,oM s 1,ou.1 L,_.1.u~s -J.IS0.11 u,i:10-s 1.1S<1.ll 1.111111,; ·s D.IIWU'K $ UltUJIC. 5 l.06DtTI!t. S J.0◄1'1UI S 0.D!IJl~ s O.J<11US,,_ _O.S407SI,,_ S 0.'277USIC. 0.filDJH'K O.lltS◄J-. s 0.017011' S 0.1010'5'1!; S 0.<11'211:l(. O.U0.-)1( 11.SJ S 171.71 ..... ,.n s l».ll 111.IJ 11.95 S us s 10.11 11.H "·"' 0.,4041)1,. <10.<II O.lUl<ll'K lt.U 0.<IOIUt,I; S <IOA.1 O.UJ11JIC. S 14.Jl ll.S'16°'11, S SUI O.J1•'32'K S HA' $ ~.!!'i" L --•-IU7 0.2UMl• $ ii.U 1,u1,.11 t,◄U.111 J,'41.0I UIL17 9,061.1! S 517,,, S 7JJ.<1i -s Uo.JO ll.0!11157'1!; ,S __ .. t.l,J, $ 1..lSUG 111-~ll 0.1iles◄IC. S _11,11 0.00 S 111.01 $_ fU.U O.UUO!IY. Ci'oo s sio.16 s •n."4 o."o;usW. 0.00 S 0.00 S 0.41 S 0.00 S D.OOS 0.00$ 0.005 I.OIi S 0,11 S 0.00$ 0.00 S ooos 000 s 000 s 1.lll S 1.78 $ s ns.u s HJ.lf o.uuS<1,. s 5 U'-5..11 S 1,'70.,ll O.JSIMI'-S 110.U ni.ss O.ISIUl,,, ' 11.<ll 11.ll O.DDJU1'K l1S.S9 S lll.DI . S 111,7,t O.OlOlllC. S lH.U D.05'519"' S U.2' 0.01!1MK 1ua o.auu•" U?ll.10 O.JUJU:l(. $ 0 .00 O.DlOllQIII; S ,S,00 O.OlDU<1,-; S l,2SJ.00 O.U,07<1'1!; S 241.15 111.ll 0.55 S U.<11 S IS.<11 S 5S.IO o.011111~ l S Ul.17 S UUl S IU.IJ 0.0l412l'K $ 118 S k5.ID S NS.ID O.lODJO◄'K S U.H I un.M 'UOH..U cn.-n,a JN.NOIOltl, ' J0.711 S 1.lN.W •H.Cll).lll Ut.21 U70.G 111.IS ,.,. UI.J"I HI.II J.,1711.IO O.DO ,U.H 1...... 01.NJ.U 11,11'°1" S LJUtll $ 11.0IINII S U<l1'111 S e.aJDS7" S D.JlOJfl S D,OJl1d D.071111 o.JIQOII S 11,0◄7111' I 11.4'<1/nl S 11,UHJI J _ J.7UI°" J l.lSOfla S O.llllta I J.lll1"' s e.2111 .. S O.llUla I 11.SJMl'K S O.o"ICUIII S e.11SUJII I o.1uu,; , n.n 40.U 1L"I, <n u.u """s.:n ll,O 0.11 OTTER TAIL COUNTY BOARD OF COMMISIONERS In the Matter of the Redetermination of Benefits for Ditch #12 Otter Tail County, Minnesota FINDINGS AND ORDER FOR REDETERMINATION OF BENEFITS FOR DITCH #12 The Board of Commissioners, Drainage Authority for County Ditch #12, having held a public information meeting on Ditch #12 on March 25, 2019, 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 I. That Ditch #12 was established on June 2, 1906. 2. That the benefits for Ditch #12 have not been redetermined since the original determination. 3. 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. 4. That the original benefits of $11,781.00 determined in the drainage proceeding do not reflect reasonable present-day land values, which have increased over the past century. 5. Ditch #12 is an open channel system. Over the past several years there has been approved maintenance activities that have taken place in order to keep the system in a semi-functional state. The system would benefit from continued maintenance and from annual inspections. 1 ORDER NOW, THEREFORE, IT IS HEREBY ORDERED: l. That there shall be a redetermination of the benefits for Ditch # 12. 2. That Kevin Brennan, Mike Johnson and Jack Werner are hereby appointed as ditch viewers for the redetermination of benefits. Doug Huebsch, Chair Otter Tail County Board of Commissioners ATTEST: 2 OTTER TAIL COUNTY VIEWERS OATH OF OFFICE In the Matter of the Redetennination of Benefits of Ditch #_I 2_ STATE OF MINNESOTA ) ) ss. COUNTY OF OTTER TAIL) I, __ ~eW1tBrenna.n _____ ,. 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. (Ketin Brem1an) J •o0 v =s;;:::;;;;,:::: Subscribed and sworn to before me this LQ_ day of -~ , 20 1 2 . (1 i.d) ~ JLt:;,:,, Notary~ic ,. .. --·:' .• . • ~ OTTER TAIL COUNTY VIEWERS OATH OF OFFICE In the Matter of the Redetennination of Benefits of Ditch #_12_ STATE OF MINNESOTA ) ) ss. COUNTY OF OTTER TAIL) I, ·MtKe'iolinson _____ , 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 presctibed by statute to the best of my judgment and ability, so help me God. Subscribed and sworn to before me this /t, day of JJ-,1ae , 20~ ~/Jyzvk. 9;/L/4.mt Notary Public I .. ' J• :J'' OTTER TAIL COUNTY VIEWERS OATH OF OFFICE In the Matter of the Redetermination of Benefits of Ditch # I .:;i, -----"--- STATE OF MINNESOTA ) ) ss. COUNTY OF OTTER TAIL) I, _<l __ (J_h....;..:_V\.....,,__-v-lA ..... )c.:,e....,f.__._V\-=--f{~ _ _,, 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. Subscribed and sworn to before me this~day of A,/,,.,t'!~r-, 20J!/_. N~ l:\HWYSHARE\County Ditches\Forms\Ditch Viewers Oath.doc ~~6h{)r7• 1gnature BRENT SALVERSON NOTARY PUBLIC MINNESOTA Commlsskm Number 20499414 My commission Expires Jan. 31, 2023 OTTER TAIL COUNTY VIEWERS OATH OF OFFICE In the Matter of the Redetermination of Benefits of Ditch # //)., STATE OF MINNESOTA ) ) ss. COUNTY OF OTTERTAIL ) , 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 2o day of Norem'oer , 20 _!_9_. lk0vll-~UA2 Notary Public TARA A JEFFERIES N01MV PUBLIC• tMl60TA U,Cclllllillllbl£lftflJa31,2024 I:\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# 12 STATE OF MINNESOTA ) ) ss. COUNTY OF OTTERTAIL ) , 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. OTTERTAIL COUNTY -MINNESOTA December 19, 2022 COUNTY DITCH #12 DITCH VIEWERS REPORT DRAINAGE SYSTEMS 505 South Court Street, Suite 1 Fergus Falls, MN 56537 On May 19, 2019 the joint Otter Tail County Ditch Authority appointed John "Jack" Werner, Mike Johnson and Kevin Brennan as Ditch Viewers for the purpose of re-determining the benefits for County Ditch #12 pursuant to Minnesota Statue 103E.351. The same Ditch Viewers were sworn in on (Brennan) November 20th, (Werner) November 21st, and (Johnson) December 10, 2019. County Ditch #12 was originally established on June 2, 1906 to "reclaim large areas of land now worthless and make the same valuable for farming purposes, will remove large quantities of stagnant water and thereby promote the general health". County Ditch #12 had benefits re-determined in 1982. An initial public information meeting on the proposed redetermination of benefits for County Ditch #12 was held on March 25, 2019. 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 7 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 UDAR (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: Erhards Grove Township Sections: 1, 2, 3 and 12 Lida Township Sections: 19, 30 and 31 Maplewood Township Sections: 6 and 7 Pelican Township Sections: 24, 25, 26, 34, 35 and 36. This area covers all or parts of 15 sections in four townships within this watershed. The viewers inspected all properties within the watershed 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. 218-998-84 70 ® OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER @ ottertailcountymn.us LIVE YOUR best IU'e HERE. AGRICULTURE PRODUCTION BENEFIT CHART PER ACRE COUNTY DITCH #12 LAND TYPE DOLLARS PER ACRE A Land $3,336 B Land $1,913 C Land $845 D Land $282 OTHER LANDS BENEFIT CHART PER ACRE COUNTY DITCH #12 LAND CLASSIFICATION DOLLARS PER ACRE TREES $163 GRASS/PASTURE $169 BUILDING SITE $214 ROADS (STATE & COUNTY) $202 TOWNSHIP ROADS $197 Criteria to be applied to above Benefit Values: 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. INCREASE IN AGRICULTURAL PRODUCTION (Under Best Management Practices) County Ditch #_12 __ Production Income Crop Yield Irrigated Value Income Irrigated Percent Adj. Value of Irrigated Adj. Income Non [lrrig Production Value of Production Corn 150 bu. $6.30/bu. $945.00 40% $378.00 Wheat 40bu. $8.50/bu. $340.00 10% $34.00 Soybeans 40bu. $14.40/bu. $576.00 40% $230.00 Hay 4ton $180.00/ton $720.00 10% $72.00 Total 100% $714.00 Production Cost Crop Seed& Irrigated ~ Misc. Irrigated Percent Adj. Value of Irrigated Adj. Fertilizer Seed& & Labor Misc. Non[lrrig Production Value of Fertilizer Production Corn $300.00 $100.00 $60.00 40% $184.00 Wheat $180.00 $60.00 $30.00 10% $27.00 Soybeans $160.00 $60.00 $30.00 40% $100.00 Hay $115.00 $90.00 $30.00 10% $24.00 Total 100% $335.00 Benefit Value A-Acres lrrig.A B-Acres lrrig. B C-Acres lrrig. C D-Acres lrrig. D Percent of Normal Crop 70% 85% 100% 100% Dollars of Crop $500.00 $607.00 $714.00 $714.00 Production Minus Production Cost $235.00 $285.00 $335.00 $335.00 Gross Net (potential $265.00 $322.00 $379.00 $379.00 profit/acre) Minus Previous Net 0% 60% 85% 95% (before ditch) $0 $193.00 $322.00 $360.00 Increase Production $265.00 $129.00 $57.00 $19.00 Value Estimated Cost to Get $1,000.00/ac 0 0 0 Water from Land to Ditch Annual Cost Per Year $40.00/ac 0 0 0 for 25 Year Life Annual Benefit $225.00 $129.00 $57.00 $19.00 Capitalized for 25 Yrs @ $3,336.35 $1,912.84 $845.21 $281.74 4.5 Percent Rounded Off $3,336 $1,913 $845 $282 The land use was determined from Aerial photography {2003-2021), 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 2021) land soil saturation mean value from SSURGO {Certified Soil and Data Survey of Otter Tail County), LIDAR (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 #12 Watershed area. " t ~ -ack Werner Date ~~-\.~ vin~rennan j i!bf~ Date I-/;? /;)cf .2 ~ Daty / OTTERTAIL COUNTY -MINNESOTA August 31, 2023 DRAINAGE SYSTEMS 505 South Court Street, Suite 1 Fergus Falls, MN 56537 COUNTY DITCH #12 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, August 21, 2023 at the Pelican Rapids High School, Pelican Rapids, MN for the purpose of discussing and considering the preliminary Ditch Viewers' Report of Re-determined Benefits for County Ditch System No. 12. During the hearing and through the deadline of August 25, 2023 the landowners listed below requested that their properties be reexamined for the assigned benefits. On August 31, 2023 the Ditch Viewers met with 3 landowners and reexamined the assigned benefits for the properties in the attached table within the assessment area. The following determinations were made: Landowner John Grorton Greg Geerdes Everett Ballard John & Darla Schultz Duane Haiby Steve Haiby Wyatt Haiby Dennis Haiby Parcel Number(s) 50000360264000 50000360266000 50000250178000 50000250182001 50000260199000 24000020015000 50000350256000 50000350256004 24000020018000 Determination No Change No Change No Change No Change No Change No Benefit to approx 41 acres- Removed from System No Change to approx 113 acres No Benefit to approx 52 acres - Removed from System Reduce Benefits by 50% on approx 11 acres shown on attached map No Change to approx 34 acres Changed land use of upland areas to Building Site No Benefit to approx 103 acres - Removed from System Dave Flach 24000020014001 24000020018001 24000030210000 50000350257000 50000340244000 50000340245002 50000340246000 Reduce Benefits by 50% on approx 2 acres shown on attached map No Benefit to approx 17 acres - Removed from System Reduce Benefits by 50% on approx 9 acres shown on attached map No Benefit to the entire parcel - Removed from System Change north 6 acres of grass area along west side to waste-wetland No Benefit to approx 5 acres- Removed from System Reduce Benefits by 50% on approx 21 acres shown on attached map No Benefit to approx 7 acres - Removed from System Reduce Benefits by 50% on approx 33 acres shown on attached map No Benefit to approx 5 acres- Removed from System No Benefit to approx 31 acres - Removed from System No Change The Ditch Viewers also determined that several other parcels or parts of parcels within the watershed do not contribute water to the Ditch #12 System. The viewers recommend these parcels or portions of these parcels ( as shown on the attached map -Ditch # 12 1st Area -No Benefit-in Yellow) should be removed from the system as they receive No Benefit. In addition to the above the Ditch Viewers determined that another approximately 150 ± acre area in the southern portion of the watershed has limited capacity to contribute water to the Ditch #50 System due to the tile outlet size of 12 inches. The viewers recommend that several other parcels or portions of these parcels (as shown on the attached map-Ditch #12-50% Benefit Reduction-in Green) should have their benefits reduced by an additional 50%. As Ditch Viewers appointed by the Ditch Authority, it is our opinion that the original December 19, 2022 Ditch Viewers report as amended above is a fair and equitable determination of benefits for the County Ditch # 12 watershed area. Date -"Jack Werner Date \rea of Ditch #12 to be assigned No Benefit 24000010001900 24000010001900 24000010002000 24000010002000 24000010002001 24000010003000 24000010003000 24000010003000 24000010003000 24000010003001 24000010005000 24000010006000 24000010006001 24000010007000 24000010007000 24000010012000 24000010012000 24000010013000 24000010013001 24000020014000 24000020014001 24000020015000 24000020015000··· .. 2~ 24000020015000 24000020019000 24000020019000 24000020019002 24000030020900 24000030021000 24000030021000 24000030022000 24000030024000 • 24000030024000 24000030026000 24000030026000 •• 24000030026000 • 24000030027000 24000120090000 24000120091001 24000120091001 24000120092001 24000120093000 . 24000120093000 24000120093000 24000120094000 24000120095000 24000120099000 37000190097000 37000190099000 37000190100000 37000190101000 37000190101001 37000190101002 37000190102000 37000190102001 37000190102002 37000300161000 37000300161001 .. 37000300161001 37000300161002 37000300161003 37000300162000 •"37000300162000 37000300162001 37000300162001 37000300162002 37000300163000 37000300163002 37000300164000 37000300164001 37000300164003 37000300165000 37000300165001 37000310169000 37000310171000 37000310171000 • "37000310171000 NE1/4 SW1/4 135 NW1/4 SE1/4 135 NW1/4 SE1/4 135 NE1/4 SE1/4 135 NW1/4.SE1J4 1:is siiii,i se1i◄ • fas swii4 siii,:i -fas SE1/4 NE1/4 135 GOVT LOT 4 135 SW1/4 NE114 135 SW1/4 NE1/4 135 GOVT LOT 1 135 GOVT LOT 2 • 135 GOVT LOT 3 135 se1i4 Nwii4 1:is GOVT LOT 1 135 GOVT LOT 1 135 GOVT LOT 4 135 GOVT LOT 4 135 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 10 10 10 10 10 10 iii 10 10 10 10 10 10 1.0 10 10 10 10 10 20 20 GOVT LOT 1 135 43 20 GOVT LOT 2 135.. 43 20 SE114 NE1/4. 135 • 43.. ·20" SW1/4 NE1/4 135,_ ·43 ···20 NE1/4 SE1/4 135 43 NW1/4 SE:1/4 135 43 Sf:114 SE114 135 43 NW1/4 SE114 135 43 NE1/4 SW1/4 1~. 4_3 NW1/4 SE1/4 135 43 GOVTLOT3 135 43 SE1/4 NW1i4 fas 43 sw'ii,i Nwfr,i 135 43 SW1/4 NW1/4 135 43 NE1/4 SW1/4 135 43 NW114 SW1/4 135 ·-43 NE1/4 SW1/4 135 43 GOVT LOT 3 135 43 20 20 20 30 GOVT LOT 1 135 ... ~~ . :l(). SE1/4 NE1/4 • 135. 43 30 GOVTLOT2 135 43 30 GOVTLOT2 135 43 .. :!.(l SW1/4 NE1/4 135 4f 30 NE1/4 SW1/4 135 43 SE1/4 NW1/4 135. .:~:: • SW1/4 NW114 • ·135 ••• 43 GOVT LOT 4 135 43 30 NW1/4 NE1/4 135 43 12 GOVT LOT 1 1:!!i. .. 43. . .... !~. GOVT LOT 2 135 43 NE1/4 NW1/4 135 43 NE1/4 NE1/4 135 43 SE1/4NE1/4 135 -i:i 12 12 12 12 SW1/4 NE1/4 135 ·,fa • • 12 NE1/4NW1/4 135 43 GOVT LOT2 135 43 NE1/4 NW1/4 135 43 GOVT LOT3 136 42 NE1/4SW1/4 136 42 SE1/4 SW1/4 136 42 GOVTLOT4 136 42 GOVTLOT4 136 42 GOVTLOT4 136 42 GOVTLOT4 136 42 GOVTLOT4 136 42 GOVTLOT4 136 GOVT LOTS 136 GOVT LOT 3 136 GOVT LOT4 • 136. NE1/4SW1/4 NE1/4SW1/4 GOVTLOT1 GOVTLOT2 GOVT LOT 1 GOVTLOT2 GOVTLOT1 SW1/4NE1/4 SW1/4 NE114 NE1/4NW1/4 NW1/4 NE1/4 NE1/4NE1/4 SE114NW1/4 SE1/4NW1/4 SE1/4SW1/4 GOVTLOT7 NE1/4SWU4 NW1/4SE1/4. 136 42 136 .. 42 1~ 42 136 42 136 42 136 42 136 42 136 42 136 42 136 42 136 42 12 12 12 19 19 19 19 19 19 19 19 30 30 30 30 30 0% 5% 100% 100% 0% 5% 100% 15% 15% !S,.·~ .. 20% 15% 5% 5% 10% 0% 0% 5% 0% 5% 5% 5% 10% 5% 10% 10% 5% 5% 5% 5% 5% 5% 5% 5% 0% 0% 0% 0% 0% 5% 0% NB NB NB ~~:?! " 38.86 42.22 30.72 0.99 42.15 10.25 40.85 40.63 41.90 39.34 6.05 27.92 .. 38.00 .. 36.06 25.55 0.50 ,-a ,_,31.8~ > 32.45 14.21 41.83 .. _ 7.10¥ 5.03 9.98 ~-~· ,~ 42-}l. . _1~.~. 4.07 20,87 4.94 10.24 11.76 1.97 10.01 11.13 5.45 5.47 3.00 5.11 7.00 13.26 19.27 35.50 27.74 2.13 14.78 24.55 39.58 2.,!8. 38.96 31.12 _ 19.89 .. 32.41 16,22 5.99 0.99 29.11 11.52 4.51 26,81 0.00 0.00 0.00 0.00 0.00 0.41 o:s:i -o:oo o:oo 0.10 0,00 0.00 0.00 0.00 0,29 0.00 0,00 0.00 0.00 0.00 0,97 26.98 0.11 ~-~·JO 000 . 22.11 ... • ~I~~ .. 3.3,!2 .. 36.09 20.26 24.76 0.50 25.13 7.17 28.52 . 1,12 .. 5.03 9.98 _2!-~1 1;.~ 4.07 18.40 4.94 10.24 11.37 1.97 9.57 9.91 5.10 5.09 0.17 4,81 5.65 12.25 . 24 .. 69 17.38 22.16 2.37 2.60 10.77 31.50 20.45 2.13 12.17 20.89 27.62 0.37 0.42 0.00 ci:oo 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 0,00 0.00 0.00 0.00 0,00 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0.52 i.86 0.00 0.00 0.00 0.00 . !>.~. 0.00 0.00 0.00 0.00 0.00 3,86 0.00 0.00 o.oo 0.97 0.00 0.38 o:oo $0.00 $0.00 $0.00 $0.00 $0.00 $1,368,H $1,760.87 $0.00. s,i:oo $321.28 $0.00 $0.00 $0.00 $0.00 • $962.91 $0.00 so:oo $0.00 $0.00 $0.00 $3,236.59 $377.40 $0.00 $4,520;68 $1,230.20 $1,387.61 so.oi, • so:oo· $0.00 $0.00 So.oo $0.00 $0~00 $0.00 $0.00 $0.00 0.00 0,00 $0.00 $0.00 ,J0.00 $0.00 0.00 $0.00 o.oo $0.00 o.oo ·so:oo g:oo so.oo o.oo sii:oo 3. 79 $7,256.36 o.oo $0.00 0.00 $0.00 0.00 $0.00 2.61 $4,991.83 1.35 $2,575.26 0.00 $0.00 • o:iio • so:oo 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 • • ·o.oo so.oo o.oo· so:oo 0.00 $0.00 0,00 $0.00 0.00 so:oo • 0~00 $0.00 • 0,00 $0.00 0.00 $0.00 o.oo so:oo 0.00 $0.00 0.00 •• so:oo 0.00 so:oo 0.00 $0.00 .O:~--$0.00 0.00 $0.00 0,00 $0.00 0.00 $0.00 1.98 $3,781.98 •• 0.00 • • $0.00 0.00 $0.00 0.00 ci:oo o,oo 0.00 0.00 $0.00 o.oo sO:oo ,i:oo so:oo 0.00 $0.00 3.03 $2,562.94 0.00 0.00 2.21 $0.00 $0,00 $1,870.10 $0.00 $2,100.14 $496.68 $2,781.85 $261.53 $339.32 ·so.oo···· 0.00 $0,00 .. Q.~ $0,00 0.00 • $0,00 0,00 $0.00 514 0.95 0,00 $4,342.36 $799:44 $0.00 0.00 $0.00 o:oo • s,:i:oo 0.00 0.00 0.00 $0.00 $0.00 $1,526.74 $0.00 $0.00 $0.00 so:oo 0.00 . $0.00 .... • 3.55 $6,786.30 0.00 0:71 __ $0.00 ····· $599.80 $0.00 $0.00 • so:oo· $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 $0,00 $0.00 $0.00 $0.00 $0.00 $1,746.49 $6,210.51 $0.00 $0.00 $0.00 $0.00 $0.00 sii:OO $0.00 $0.00 $0.00 $0.00 $12,860.76 $0,00 $0.00 $0.00 $3,228.35 $0.00 ·si.i,o.3-i $0.00 0,00 $0.00 0.00 $0.00 $5,083.12 0.00 $0.00.. 6.02 • o.oo • --so:oo· • • uo • $932.60 0.00 $0.00 0.00 $0.00 ... o.oo,. $0.00 0.00 $0.00- 0.00 $0.00 0.00 $0.00 0.00 $0.00 o.oo • so:oo· 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 o:oo 0,00 0.00 0.00 0.00 .'l:P2 .. 0.00 0.00 0.00 0.00 0.74 3.25 0.00 0.00 1.67 0,00 0.00 ,foo 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 $1,413.36 $6,208.41 $0,00 $0.00 $3,192.88 $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 o:oo 0.00 $0.00 $0,00 $0.00 $0,00 $0.00 0.00 $0.00 f~.. $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 $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 5.99 $5,060.35 • 0.97 • $816.97 0,00 0.00 0.00 0.00 $0.00 $0.00 $0.00 • $0.00 9,QQ $0.00 0.00 $0,00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.11 1.70 ·-0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,161.68 $0.00 $1,433.18 •••• $0.00. 0.00 o.oo 0.00 7.08 0.83 0.53 o:oo 22.19 0.00 0.17 16.05 18.73 20,09 'iS:ii '24,99 10.12 3:is 0.00 0.36 0.00 o:Oo 0,00 3.43 .. 0.00 1.61 0.00 15.43 10.60 0.00 0.00 12,94 2.52 • 25.64 6,04 0.00 0.00 0.88 ··o:oo 0,25 0.00 0.00 0.00 • 0.00 0.00 0.00 11.08 1.97 5.77 0.00 0.00 0.00 0,00 0.00 0,00 0.00 8.71 8.86 1.12 0.00 0.00 ·o.oo· _().QQ 0.00 0.00 0.00 0.00 13.99 5.02 0.00 2.33 13.99 17.85 0.00 1·0:os • 3.32 $0.00 sii:cio $0.00 $0.00 $0,00 $1,996.70 $235.41 $149:66 $0.00 $6,256.18 $0.00 $5,758.98 $0,00 $3,907.29 $2,742.57. $0.00 $3,068.60 $407.24 $983.95 $48.27 $4,526.17 $5,282.67 $5,666.25 • $4,460.36 • • $7,047.39 $2,853.91 $915.15 ·so.oo 0.00 17.31 0,00 0.00 9,31 4.69 3.46 1.44 11,72 0.00 ff22 0.00 0.00 0.00 0.00 1,38 'o.22 2.05 0.00 0.00 0.00 0.00 $101.80 2.19 $0.00 0.00 $0.00 0,00 $1,662.30 ~.!-!3. $3,429.53 18, 79 sissi!i-i ·a:s2 • $0.00 $966.04 $0.00 $453.64 $0.00 ' .. $4,350.31 $2,990.57 $0,00 $0.00 $3,648.97. $712.02 $7,230.65 •• $1,703.80 • $0.00 $0.00 $246.81 $0.00 $71.65 . $0.00,. $0.00 $0.00 $0.00 $0.00 $0.00 $3,124.32 $556.05 $1,628.34 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,455.99 $2,497.17 $314.87 $0.00 $0.00 $0.00 0.00 0.00 0.00 0.00 1,50 6.72 ... 13.69 0.50 12.08 2.57 0.00 0.00 ts.i' 7.77 0.00 0.00 • 1.60 0.00 12.89 ·1:as 4.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.10 0.00 1.29 6.10 0.00 $0.00 .. .. 0.00 $0.00 $0.00 so.oo $0.00 $3,946.29 $1,414.40 $0.00 $658.37 $3,944.77 $5,033.38 $0.00 $5,371.34 $934.96 • 0.00 0.00 2.60 7.92 6.56 8.33 2.13 3.30 0,00 2.69 $442.SO $565.34 $0.00 . $894.82 $0.00 $0.00 $0.00 • $0.00 $2,444.43 $0.00 $1,011.61 • $0.00 $446.92 2,99 $639.79 ··so:oo ·o.oo sii.oo • $2,926.17 o:oo $0.00 so.oo • • o:oo so.oo $0.00 o.oo $0.00 $1,573.47 o.oo $0.00 $791.79 0.00 $0.00 $584.75 0.00 $0.00 $242.66 0.00 $0.00 s1.il80.1!i o.oo • -so:oo • $0.00 0.00 $0.00 $2,910.56 • i':fi •··· $23fi:74 $0.00 2.42 $518.52 $0.00 1.92 $411.05 $0.00 4.34 $929.01 $0.00 0.00 $0.00 $233.46 3.96 $847.55 $37.11 4.57 $978.36 • $346:61 "2.as -•• $504.19 • $0.00 1·,13 $242.69 • $0.00 0.00 $0.00 so.oo o.oo so.oo so.oo ,foo so:oo $0.00 1.21 $259.23 $0.00 • 2:2:i. $478.14 $4,720.09 0.00 $0.00 $3,174.94 • o:oo $0.00 $1,«0:00 4:4:i $945.70 $0.00 4.34 $928.49 $0.00 0.00 $0.00 • $0.00 " ·o:oo $0.00 $0.00 2.85 $608.89 $253.43 1.01 $215.14 $1,136.33 0.00 $0.00 19.89 32.41 1.76 o:oo 0.00 8.45 0.38 i.os ie:Ss 0.00 2.21 0.00 7.58 2.80 7.84 o:oo 0.00 $3,241.71 $5,282.54 $286.56 $0.00 • $0.00 $1,376.80 $61:98 $111:30 • $4,655.18 $0.00 $360.87 $996.16 $0.00 $1,235.65 $455.78 $1,277.11 $0.00 •• • $697.29 $0.00 .$0.00 $0.00 si4i:ss $0.00 $309.09 $0.00 $423.47 $1,251.18 20.63 -6.4ii 22.32 22.43 0.00 17.51 7.75 ' :iiiff ,:z:01 8.70 27.81 1.54 1.11 11.01 • 0,00 • 15.84 2.03 4.08 o.si 0.00 ·1.21 r:so 0.00 0.00 0.00 0.00 18.60 $2,314.23 0.46 $98.22. 0.00 • 6.24 0.00 $83.84 0.00 $0.00 $2,041.03 0.00 $0.00 • $433.64 •• o.oo sii:oo •• $0.00 0.00 $0.00 $0.00 • • 0.00 $0.00 $767.54 • 0.00 • $0.00 $0.00 _$!!;()0_ $270.29 $0.00 0.00 7.37 5.36 0.11 0.99 1.43 0.00 28.52 3.43 9.72 $2,178.75 $0.00 9.09 $0,00 0.00 $1,202.12 9.61 $874.19 4-.38 $18.10 ..... 0.00 $161.22 '"'ulT $233.51 .... 9.17 $0.00 6.16 $4,649.53 13.30 $1,015.23. 0.00 $559.22 • 0.00 $1,585.06 0,00 $1,482.26 20.12 $1,326.87 so:oo ..... _ . 4,03 . . • $687.96. $0,00 $657.29 6.62 $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 7.83 $0.00 4.17 $0.00 4.48 $0.00 0,00 $0.00 4.81 $0.00 5.65 $1,199.41 o.oo ... $0.oo .... , 2.90 $218.28 ·-· .. i:26 • $1,030.07 1.33 $0.00 2.16 $1,356.94 3.51 so.oo --·o.oo $0.00 3.22 $000 o.oo $0.00 2.37 $439.10 0.00 $1,338.16 2.86 $1,108.32 2.15 $1,407.68 0.00 $359.48 o.oo $558.20 1.93 $0.00 3.34 $455.27 0,00 $120.50 0.00 .@i<>~ 1.22 s215.43 o:oo $1,675.47 $891.63 $957.87 $0.00 $1,030.22 $1,208.94 $0.00 $619.66 $268.67 $283.65 $461.39 $751.22 $0.00 $688.51 $0.00 $S08.10 $0.00 $611.29 $460.26 $0.00 $0.00 $412.21 $714.83 $0.00 $0.00 siw:11 • so.oo· 0,00 18.40 4.94 10.24 0.29 0.00 3.80 2.08 0.93 0.61 0.17 0.00 0.00 5.15 13.62 0.00 9.26 ·22:n O,!JO 0,00 0.00 0.00 0.00 8.06 0.00 0.00 4.61 $2,999.56 2.47 $804.50 0,00 $1,669.39 0.00 $47.24 0,00 $0.00 0.00 $618.98 0.00 $338.84 0.52 $152.04 0,00 $100.15 0.00 $28.15 1.93 $0.00 0.00 $0.00 0,95 $839.38 $1,071.45 $513.66 $2,220.25 $0.00 ..... s1,509,S1.. $3,711.62 $0.00 $0.00 $0.00 $1,313.51 $0.00 $0.00 $751.21 $308.63 $0.00 $178.47 si-;;i:ii,o5 .. $3,499.10 1.01 12.60 19.91 2.55 0.70 9.19 14.51 1.16 0.10 0.00 0.00 7.56 3.22 6.42 0.00 2.10 3.17 10.94 0.57 7.90 4.71 0.00 o:oo 0,,()() 0,00 0.00 0.00 o.oc>' 0.00 o:oo 1.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.44 0.55 0.00 0.00 0.00 o:oo o.oo· 0.00 0.24 0.00 0.95 Hi 0.00 0.00 $0.00 SO:oo $0,00 $0.00 $0.00 $0.00 $000 $0.00 • $0:00 $211.78 $0.00 $0,00 $0.00 $0.00 • $0.00 $0.00 $000 $86.39 $107.49 $0.00 $0,00 $0.00 $169.09 $0,00 $157.74 $0.00 s0:oo $0.00 $0.00 $46.76 $0.00 $187.30 $220.31 sii:iio $0.00 0.00 ii:oo $0.00 ·so:oo 1.84 $370.93 0.00 $0.00 i:i's s212.12 o.oo so.oo 0.00 1.54 0.38 o:oo 0.00 1.51 0.00 0.00 1.42 0.00 0.00. $0.00 0.00 $0.00 $310.09 0.00 $0.00 s1s~s1 •• • o:oo so:oo $0.00 0.00 ·-$0.00 so:oo • o:oo so.oo $304.82 0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $287.22 0.00 $0.00 $0.00 o.oo $0.00 so.oo ·o.oo so.oo 0.00 $0.00 0.00 $0.00 1.22 • $246.38 o.oo· • "so.oo 0.00 0.00 0.00 0.00 0.00 0.00 • T,i1 :i:as $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 0.00 $0,00 $285.14 o:oo •• $0.00 $576.81 0.00 • $0.00 1.59 $321.82 0.00 $0.00 ~.of • • so.oo o.oo ... • so.oo $0,00 0.00 $0.00 0.00 0.00 0.18 0.,2 0.00 i.2i 0.00 $0.00 0.00 $0,00 $35.86 0.00 $0.00 $23.60 0.00 $0.00 $0.00 0.00 $0.00 si,iS:i I~o To.oo sai:i4 o.oo so.oo $0.00 0.00 $0.00 0.49 0.00 $96.30 0.45 $91.50 0.00 $0.00 so.oo • ·o:2s $52.68 o:oo so:oo • 0.00 0.81 1.06 • 0.00 0.00 0.95 0.00 0.00 0.00 .. 0.00 0.28 0.00 0.00 o.oo ·o.oo 0.00 0.00 0.00 0.00 0.39 0.00 0.00 0.00 0.00 0,00 0.14 0.29 0.40 0.00 $0.00 $158.71 $209.18 $0.00 $0.00 $186.48 • $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $28.39 $57.67 $78.18 $0.00 1.18 $232.31 r1s • s226.83 o.oo $0.00 0,00 $0.00 .. o·.~1 s21 .98 1.10 • $215.82 0.51 0.00 0.26 0.00 0.94 0.78 0.87 0.00 0.51 0.48 1.02 0.00 ·o.oo ·o:oo $100.93 $0.00 $50.31 $0.00 $184,36 $153.23 $171.47 $0.00 $99.95 $94.95 $200.96 $0,00 $0.00 ·so:oo 0.88 0.00 0.00 0.39 o.oo 0.00 0.64. $177.31 0.00 $0.00 $0,00 1.99 $0.00 0.00 • $79.65 .. 0.00 $0.00 0.00 $0.00 1.87 $128.40 • i':iis $401,71 $0.00 $376.87 $338.87 0.00 $0.00 0.00 $0.00 $295.88 0.00 ... $0.00 1.46 0.00 • $0.00 • 0.00 -So.oo 0.00 0.00 0.00 0.00 0.00 o.oo,. 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo 0.00 o:oo 0.00 0.00 0.00 0.00 o._o,o, 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o:oo o:oo $0.00 0.00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 so:oo $0;00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 so.oo $0,00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 .. so:oo . $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 • so:oo so:oo 0.00 0.00 0.00 0.00 $0.00 $0.00 •• so:oo $0.00 0.00 $0.00 -o:oo • -$000 0.00 $0,00. 0.00 $0.00 0,00 $0,00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.44 $88.18 0.70 $142.11 0.35 $71.33 0.36 $76.02 0.76 $152.72 0.00 $0.00 o.oo $0,00 0.00 $0.00 !>,~.. $0.00 $0.0() 0.00 0.00 $0.00 0.00 $0.00 0.22 $44,24 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 $0.00 Q:<>lf $0,00 0.00 $0.00 $13,047.50 $1,013.14 $3,241.71 • ss.is2.54 $2,730.99 $1,011.61 $13,047.50 $1,013.14 $3,241.71 ss,oii,ff $0.00 $0~00 $212.56 $212.56 $5,828.35 $5,828.35 $2,058:27 $2,058.27 S3,253.12 sa,isi12 s..iiss.ia $4,655.18 $16,396.76 $15,576.92 0.361653% 0.559867% $6,748.04 $6,410.64 0.715187% $911. 76 $866.17 0.096632% $9,193.97 $8,734.27 .. 0.974417%. $8,261.53 $8,261.53 0.921677% $1,790.62 $1,790.62 . 0.199766%. $6,215.90 $6,215.90 0.693462% $1,458.25 $1,385.34 0.154552% $2,391.16 $2,271.60 0.253425% $977.27 $830.68 0,092673% $10,868.51 $9,238.23 1.030641% $7,196.86 $7,196.86 .. O.a02900% .. $10,058.98 $9,556.03 1.066095% • $10,328.59 $10,328.59 ...... 1.152283% $11,999.42 $11,399.45 1.271751% $4,503.05 $4,277.90 0.477253% $1,254.47 $1,129.02 ,0,125957% • siizi:Os $289.11 0.032276% $1,430.31 $1,287.28 0.143612% $259.23 $220.35 . 0,lg1~1' $478.14 • $430.33 0.048008% $6,382.39 $5,744.15 . 0.640832% s10,946.83 S9,ssu5 .1.099130% $4,878.67 $4,146.87 0.462635% $928.49 $789.22 0.088047% $1,275.13 .. $1,083.86 0.120918%. • $0.00 • • $0.00 0.000000% $1,486.00 $1,263.10 0.140915% $1,719.75 $1,719.75 0.191860% $10,795.35 $9,715.82 1.083921%. $S.403.02 $4,592.56 0.512358% $83.84 $79.65 0.008885% $3,243.15 -·--·•· $3,080.99 . .... 0,343723% . $12,342.91 $11,108.62 1.239305% $730.12 $657.11 ' 0.073309% s12,474.99 • si1,ss1:24 1.322154% •• $3,637.44 $3,637.44 0.405802% $1,313.33 $1,313.33 0.146519% $4,649.53 $4.649.53 0,518713% $1,262.04 $1,135.84 0.126717% $829.51 $746.56 • 0.083288% $1,656.71 $1,573.87 0.175585% $25.34 $9.27 $103,06 $80.29 $106,61 • $115.23. • $127.18 • $47.73 $12.60 $3.23 $14.36 $2.46 • $4.80 $64.08 ·s,09.,1 $46:26 $8.80 $12.09 $0.00 ••• $14.09 $19.19 $108.39 • $51.24 o.11s1!>ll o.096'3" -·--"" 1.89609l' $8,_00653 ........ 0.89323% $1,263.10 0.14091% $ $1,719.75 0.19186% $ $14,308.38 _ .... 1.59628". . . t $0.89 $79.65 0.00889% $34,37 --. $14,189.61_. _ 1.58303" $123.93 2.37 173.78 71.52 9.66 1119.61 89.3~ 15A6 25.34 9.27 8.80 _12.G9 14.09 19.19 0.19 $7.33 ..... $16,145.79._ ·-----•·80126% • $132.22 .J ... , .... 180.13. $40.58 $14.65 $51.87 $12.67 $8.33 $17.56 $3,661.01 $1,984.16 __ . $687.96 $3,661.01 $1,884.95 $653.56 • __ 0.408431% .... $40.84 $2.999.56 $804.50 $1,669.39 $3,171.56 $556.05 $2,247.33 $2,014.31 $1,043.66 $1,058.02 $28.15 $1,030.22 $1,208.94 $2,038.79 $10,953.94 $10,525.27 $3,848.83 $461.39 $3,617.67 $3,711.62 $688.51 $0.00 $508.10 $439.10 $1,949.45 $8,241.74 $21,891.25 $359.48 $2,379.99 $8,161.10 $13,878.68 $298.97 $9,756.67 $4;709.48 $2,849.58 $724.05 $1,585.92 $2,854.40 $500.44 $2,134.96 $1,913.59 $1,005.12 $26,75 $978.71 $1,148.49 $1,936.85 $10,953.94 $10,525.27 $3.656.39 $438.32 $3,617.67 $3 711.62 $1,949.45 $8,241.74 $21,891.25 $341.Sl $2,379.99 $8,161.10 $13,184.74 $269.08 •• $9,268.83 $4,238.53 . .. 0.210290% 0.072913% 0.317907% 0.080777% 0.176929% 0.318444% 0.055831% 0.238182% 0.213485% 0.110612% 0.112134% 0.002984% 0.109188% 0.128129% 0.216080% .1.222049% l.174225% 0.407916% 0.048900% 0.403597% 0.414078% .0,076812%. 0.000000% 0.056684% 0.048987% 0.217486% 0.919470% 2.442243% 0.038099% 0.265517% 0.910473% 1.470923% . 0.030019% .. 1.034055% 0.472861% $21.03 $7,29 $31.79 $8.08 $17.69 $31.84 $5.58 $23.82 $21.35 $11.06 $11.21 $0,30 $10.92 $12.81 $21.61 $122.20 $117.42 $40,79 $4.89 $40.36 $41.41 E,§8 $0.00 $5,67 $1,585.92 0.17693K 17.69 $2,854.40 0.31844K 31.84 $500.44 0.05583% 5.58 $2,134.96 0.23818K 23.82 $1,913.59 0.21348% 21.35 $99L48 0.11061% 11.06 $1,005.12 0.11213K 11.21 $26.75 0.00298" 0.30 $978.71 0.1091911 10.92 $1,148.49 0.12813K 12.81 $L936.85 0.21608K 21.61 21.75 91.95 244.22 3.81 26.SS 37000310172000 GOVT LOT 3 136 42 ........ 37000310172000 GOVT LOT 4· 136 4f 37000310172000.. GOVT LOTS •• f;iii .... 42. 37000310172000.. GOVT LOT 6 136.. 42. ' 37000310174000 GOVT LOT 10 37000310174000. GOVTI.OT9 136 136 42 42 31 0% :ff ••• 0% 37000310174001 GOVT LOT 10 136 136 42 42 31 0% 37000310174001 GOVT i.crr 9 :ii 0% 37000310174002 GOVT LOT 10 136 42 31 0% 37000310174003 GOVT LOT 10 136 136 42 42 31 31 0% 37000310175000 SW1/4 SE1/4 10% 39000060038000 GOVT LOT 2 135 135 42 42 6 6 10% 5% 39000060039000 SW1/4 NE1/4 39000060039002 NW1/4 SE1/4 135 135 42 • • 39000060039002 SW1/4 SE1/4 42 39000060039003 SW1/4 SE1/4 135 135 42 42 6 6 0% 5% 39000060039004 39000060040000 39000060041000 • 39000060041000 39000060042000 39000060043000 39000060043001 ..... 39000060043001 .. 39000060043001. 39000060044001 39000060044002 39000060044900 39000060044900 ... 39000060045001 •• 39000060045001 39000060045900 ... 39000060045900 .. 39000070046000 39000070047000 39000070048000 39000070048000 39000070050000 '39000070050000 39000070050001 39000070052000 39000070052000 39000070053000 39000070053000 39000070053000 .. 39000070053001 39000070053002 SW1/4 NE1/4 SW1/4SE1/4 135 GOVT LOT 3 135 SE1/4 NW1/4 ··135 GOVT LOT 6 135 NE1/4 SW1/4 135 GOVT LOT 7 135 • NE1/4 SW1'4 •• 135 SE1/4 SW1/4. 'i:is SE1/4 SE1/4 135 NE1/4 SE1/4 135 NE114SE1/4 SE1/4SE1/4 GOVTLOT4 .. GOVTLOT.5 13.5.., 135 42 ~ .. 42 42 42 6 6 6 6 GOVTLOT4 GOVTLOT5 135 ... 42 6 135 ·42 .. ••• .. a· SE1/4NW1/4 NE1/4SW1/4 135 42 7 135 42 5% 10% GOVTLOT2 GOVTLOT3 • 135 135 __ 4~ .... 1 ...... 5% 42 7 10%. NW1/4SE1/4 ·sw114 NE1/4 135 135 SW1/4 NE1/4 135 NE1/4 NE1/4 ... 13?. NW1/4 NE1/4 135 42 42 42 GOVT LOT 1 135 42 NE1/4 NW1/4 135· . ~f NW1/4 NE1/4 •• , .. ;is· 42 NW1/4 NE1/4 135 42 NW1/4 NE1/4 135 42 7 7 39000070053003 NW1/4 NE1/4 135 42 7 5% 50000240173000 NE1/4 SE1/4 136 43 24 5% 5% 50000240173001 NE1/4 SE1/4 136 43 24 136 43 24 136 .. 43" • ..24 .. 50000250178000 SE1/4 SE1/4 136 43 25 50000250178000 SW114 SE1/4 136 43 • "25 50000250179000 SE114 NE1/4 136 43 25 50000250181000 NE1/4 NE1/4 50000250181000 NW1/4 NE1/4 50000250181000 •• • SE1/4 NE1/4 50000250181000 • • SW1/4 NE1/4. 50000250182000 50000250182000 50000250182001 50000250184000 50000250185000 50000250186000 50000250187000 50000250189001 50000340245002 • 50000340245002 •••••• 50000340245002 50000340246000 .. 50000340246000 50000340246000 50000340246001 50000340247000 50000340247000 •••• 50000340248000 50000340248000 50000340249000 ... 50000340249000 50000340250000 50000340250000 .. 50000350251901 50000350251901 50000350252001 50000350252001 50000350252002 .... 50000350252002 • 50000350252003 50000350252900 50000350253000 ... NE1/4SW1/4 SE1/4SW1/4 NE1/4SW1/4 SW1/4SW114 SE1/4SW1/4 NW1/4 SE1/4 SW1/4SE1/4 SE1/4 NW1/4 NE1/4SE1/4 SE1/4SE1/4 NE1/4SW1/4 NE1/4SW1/4 SE1/4SW1/4 136 43 25 135" 43 2s' 136 43 25 136 136 136 136 136 136 43 43 43 43 43 43 136 43 136 43 25 25 25 25 25 25 26 34 0% 0% 0% 5% 0% 10% 0% . .1~. 43 .... 34 ___ .. o.% 136 43' 34 0% NE1/4 SW1/4 136 43 34 0% NW1/4 SW1/4 136 43 34 5% SE1/4 NW1/4, .. i:i's' 43 • 34.. 05% SW1/4 NW1/4 • 136 ... 43 34 • 10% NE1/4 SW1/4 136 43 34 0% NW1/4 SW1/4 ... 136 ... :{a ... ·34 • 5% .. SW1/4 SW1/4 • 136 43 ·-· 34 • 0%. SE1/4 SW1/4 136 43 34 0% SE1/4 NE1/4 136 43 34 0% SW1/4 NE1/4 • 135 ... 43 34 .. 0% NE1/4 SE1/4 .. _136 ..... ~3-.......... ~.. 5% SE1/4 SE114 136 43 34 .... 10% NW1/4 SE1/4 SW1/4SE1/4 NW114 SE1/4 SW1/4SE114 NE1/4 NE114 NW1/4NE1/4 NE1/4 NW1/4 NW114 NW1/4. 136 136 136 136 136 136 43 43 34 34 43 34 43 a'4 43 35 43 35 5% 5% 136 43 136.. 43 35 5% " '35 ... 5% NE1/4 NW1/4 136 43 35 5% NW1/4NW1/4 ·136· 43 .. 35 ...... 5%. NW1/4NW1/4 NW1/4NW1/4 NE114 NW1/4 136 43 35 5% 136 43 35 5% 136 ... _43 ...... 35 _____ 5% . 6.12 ..... 36.76_ 38.52 26,58 -~QL o.oo 22.21 ... • o-:oo • • 0.00 0.11 $0.00 so:oo· $0.00 • $366.64 • 0.00 ·o:oo o.oo· 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 so:oo· • $0.00 ·so:oo 3.35 a.,4· 2.63 • 0.31 1~_.7.5 36.16 0.00 0.00 $0.00 0.00 o:oo $0.00 so'.oo 1.05 $884.89 9.44 s:ss $0.00 1·::11 • si:106:91 . ? ... so 2,00 10.00 7.20 31.87 16.73 7.12 .. 40.54_. 3.03 12.74 10.45 15.11 .38.07 39.57 38.37 25.21 .36.67 .. !8.~3 41.59 0.24 3,64 14.45 7.12 _31,;6 .. 1.75 9.21 9,71 13.67 0.00 o:oo 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0,00 0,00 0.00 31.69 .... 0.00 35,96 • 0,00 30,61 10,45 17.52 i~~ 25.50 2.54 $0.00 • ·sii:oo $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 ··"so.oo $8,489,47 $0,00 $0.00 $0.00. • $0.00 .. 0.24 $0.00 3.64 0.00 so.oo 0.00 o:oo 0.00 0.00 0.00 0.00 0.00 O.!JQ 0.00 0,00 0.00 0,00 0.00 o:oo 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 o:oo 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 $0.00 $0.00 $0.00 $0.00 $0,00 $0,00 0.00 0.00 0,00 0.00 o:oo. 0.20 0.00 0.00 • 0.00 ·o:oo 0.00 0,00 $0.00 so:oo $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 sii:oo $0.00 $0.00 $0,00 $0.00 $0.00. $172.01 $0.00 $0.00 •• $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00 0.00 11.06 9,95 3.49 7.54 •• i.26 • 0,00 0,00 0,00 0.00 0,00 20.56 0.00 0.00 0.00 ••• 'O:oii' 0.00 0.83 .3.67 ... 0.41 ~_.67.. . .. .Q,!>ll $0,00 0.00 • $0.00 0.41 so.oo •• $0.00' 0.00 $0.00 o.oo • so-:oo 3.67 "0:,ii .3?,92 28.76 40.90 9.74 5.01 1.13 4.37 4.11 a:oi 0.63 $2,115.88 o:oo" so.co 0,00 o-:oo 26,!.! ..... o.58 _ .. s1,!118A4 26,75 37.93 9,74 16.44 15.49 .. 3_i}'~· 2.58 5.57 6.11 5.01 1.13 3.84 0.00 0.00 0.00 0.00 0,00 0.00 • 0.00 $0.00 so.DO $0.00 $0.00 so.OD. $0.00 $0.00 • $0,00 $0.00 so.oo 0,00 0.00 0,00 0.00 0.00 o:oo 0.00 0,00 0.00 ·o:oo 0.00 so.oo 0.00 --·so:oo ....... o.oo .. . so.oo 0.00 0.00 $0.00 0.00 0.00 so.oo 0.00 0,00 $0.00 0.00 0.00 $0.00 0,00 0.00 $0.00 0.00 $0.00 so."oo· 0.00 0.00 $6,825.15 0.00 $3,335.90 0.00 so.oo $0.00 so.oo ·so:oo 2.86 0,00 0.00 0.00 $0.00 0.00 so.oo ·-o:oo ·• $0,00 0.00 $0.00 ... 0.00 .. $0.00 0.00 $0.00 $0.00 ·so.oo" .. $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 ......... 37.58 ......... ~.-~o~.o~o_ so.oo o.oo 2.55 2.40 0,00 ... $0.00 ..... .. o:oo $0.00 0.46 ·10.00 o.oo 17.64 40.08 9.41 1.24 40.05 23.12 34,78 ........ 0.35 6.72 5.64 . 12.52.. 0.00 $0,00 11.65 --o:oo· so.oo 8.88 1.24 ~4_._3]... 0.00 ..... . 2.85... 0.00 ... __ 17,83 0.17 •• 12.43 •• 0.23 14.78 8.76 1.61 16.00 16.69 7,09 0.00 15.70 19.49 23.18 6.00 4.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.30 0.00 1.64 0.00 ··o:oo 0.00 $4,137.94 $0.00 $0.00 • $55669 .. s,10.si $1,493.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 so.oo SO.OD S7,681,96 $0.00 $0.00 $0.00 0.00 ....... $0.00 ·o:oo so.oo ·o.oo·· .. ...so.oo 0.24 S802.24 1.14 • o.1·s • 0.00 0.00 0.00 ... 2.00 . 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 $2,176.55 0.00 s2s'4.45 o:oo· $0.00 1.08 $0.00 ., .... 5.23 ... so:oo _Q,o_o $3,819.13 0.42 $0.00 • 5,74 $0.00 1.48 $0.00 • 0.00 so.oo 0,00 so.oo 0.00 $0,00 2.52 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0,00 0.00 $0.00 0.00 $0.00 2.93 0.00 $0.00 0,00 0.00 ""so.oo •••• o.oii 0.53 0.00 0.00 • 0.00 $1,007.92 0.43 $0.00 0.53 $0.00 2.60 so.oo 0.00 0.00 $0,00 0.00 :o:~: $0.00 ....... 0.96 .. 0.00 SO.DO 9.22 0.00 SO.OD 7.20 1.23 $4,104.03 0.00 $409.21 ... o:oo SO.DO 2.27 $0.00 • "" 0.32 .... 0.00 iioii 0.00 o:oo 1.05 0.00 0,00 0.00 $0.00 $0.00 • $3,496.97 $0.00 $0.00 $0.00 0.00 ... $0.00 0.00 $0,00 0.00 $0.00 . Q,_o_o 0.00... • so.oo 0.00 0.00 o:oo· 0.00 0,00 ~(),()() 0.00 $0,00 0.00 $0.00 8.90 so:oo 9,78 0,96 $1,837.13 0.00 o:oo so.oo • iioo 0.00 o:oo $0.00 0.00 so.oo • o:oo 0,00 $0.00 0.00 so.oo 0.00 o:oo----so:oo· • o.oo $0.00 0.00 0,00 $0.00 0,00 $0.00 0.00 $0.00 so.oo $0.00 $0.00 $2,418.85 $0.00 $0.00 'ioiio' $0.00 • $0,00 $0.00 $0,00 ·sooo • SO.OD so:oo ... $0.00 so.oo so.DO $0.00 $0.00 $0,00 $385.31 $0.00 $0.00 ·so:oo $916.21 $4,417.85 $0.00 S355.98 $4,850.54 Sl,252.97 • $0.00 $0.00 $0.00 $2,129.76 $0.00 so.oo $0.00 $0.00 $0.00 S2,471.66 SO.OD so.oo 0.13 • 0.00 21.96 23.40 • 11.61 3.39 0.00 0,00 1.62 2.06 0.00 0.00 0,00 0.00 0,00 o:iio 0.00 0,00 0.00 0.00 0.00 17.82 0,00 •• 6.92 • 1:s1 2.70 14.50 0,00 . 1_1,l!Z ... 5.71 4.61 12.97 2.50 0.00 6.74 1.51 0.00 0.00 0,00 0.00 3.52 0.00 3.03. $359.17 1.25 $444.62 2.43 $2,198.18 '. 20.31 SO.OD ··f34 $0.00 $810.01 $7,78933 $6,086.76 $1,919.45 $270.75 0.00 $7,519.94 22.46 $8,260.56 • 20:ar $0.00 $0.00 $0.00 so.oo 10.26 1.74 0,00 0.00 so.OD 0,00 so.oo --,:sr· $0.00 0.00 $944.63 $2,296.03 $741.61 $0.00 $0.00 0.67 $143.76 0.00 1.01· s:iis:65-••• 13.12 • $0.00 ' 10::ff.. $2,185.07.. .. 10. 7 4 • • '3.33 • $712.68 • 8.19 • $86.66 ' $0.00 $2,662.91 si:ssi.!i2 $1,357.23 $834i3. 0.00 $0.00 0.24 iss saz!i:i4 s: ii $0.00 sii:oo •• 0.00 0.00 $0.00 so.oo 0.40 $86.61 0.00 ,:iii' $344.04 0.00 $0.00 4.06 $685.63 2.05 $438.34 3.33 $0.00 $3,118.35 2.70 3,63 $456.53 $613.55 0.00 $0.00 0.00 2. 77 $592.13 0.00 $2,804.58 $984.77 0,22 $37.16 $0.00 2.21 $471.98 2.08 0.00 0.63 $134.75 3.00 $2,125.21. $354,50 0,00 0.00 $0.00 $0,00 3,58 . . . $765.82 ., -~0_.Qii o:oo $0.00 0,50 $0.00 $0.00 0,00 $0.00 $0.00 3.19 $682.48 6.02 0.00 1.82 $390,46 7 ,88 $0.00 $0.00 $0.00 0.00 $0.00 $2,961.23 $4,159.18 0.00 $0,00 13,67 5.08 . __$1,087.05_.,., 9.08 0.00 $0,00 fi:35 $5,799.04 $0.00 $0.00 $0.00 $0.00 $0.00 $235.12 $1,035.28 $115.05 S35.39 $0.00 $6,193.39 $6,598.97 $3,275.16 $955.98 $0.00 $0.00 $456.55 $582,01 $0.00 $0,00 • $0.00 ... ~0.()(). $0,00 so:oo $0.00 so.oo SO.DO $0,00 so.oo S5,024.61 so.ii' $1,950.08 S2,117.37 $762.31 $4,089.97 • $0.00 $4,192.12 Sl,609.10 $1,299.56 $3,656.95 S704.31 $0.00 $1,900.81 $425.51 $0.00 $0.00 $0.00 0,00 7,80 14,79 13.22 12.11 $0.00 $1,317.65 $2,499.57 _$2,233.83 .. $2,047.24 $0.00 $0.00 $0.00 $0.00 so.OD si.oo .. i:i1 $0.00 $270.53 $1,286,96 0,00 2.65 0.00 ·o.oo •• o.oo 0.00 2.80 0.00 0,00 0.00 $0.00 $567.30 .. i°-~-$0.00 $0.00 $0.00 $600.20 $0.00 $0.00 • $717.90 $457.42 • $0,00 $0,00 0.00 $0.00 0,00 $0.00 $0.00 . 1_0_.~ . Sl,727.03 .O,?? 0.00 1.13 0.00 3.72 •• 2.40 • 4.46 9,99 •• 0.00 4.03 0.43 "ii:24 • 0.34 10.89 o:oo·· 1.53 0.00 4.41 7.28 1.40 0.00 so.DO 0.00 $0.00 .... 0,00 $40.38 $1,519.72 $1,206.33 • $0,00 $0.00 $0.00 $0.00 $190.46 $0.00 $629.30 $406.26 $754.30 $1,688.45 $0.00 $680.35 $72.59 $40.09 S57.24 $1,839.67 $0.00 $258.25 $0.00 2.72 0.91 0.00 o:aa· 0.00 1.82 6.11 5.01 0.00 3,84 0.00 0,00 0.00 • o:oc 3,85 0.00 ii:oo 4.73 0.00 . __ $0.00 $581.53 $195.47 $0.00 so:oo' so.oo so.oo· • $0.00 .. $389.43 Sl,307.94 $1,071.30 $0,00 S822.79 $0,00 $0.00 $0.00 so-:cict $824.69 $120.73 • $203.94 $29.87 $89,39 $0.00 $0.00. • $1,012.61 $0,00 S745.61 2.33 S497.87 $1,229.99 6.80 $1,454.91 $235.77 4,94 Sl,057,33 $0.00 0.00 $0.00 13.14 $2,219.98 0.00 $0.00 SO.OD 0.00 $0.00 0.00 $0.00 $992,60 0.00 SO.DO 7.38 $1,579A2 .. so.oo .. _ o.oo ... so.co.. o.35 $74.69 $853.42 • ·o:oo so.oo 2.sr sii'iG:10 $685.96 3.82 S645.92 $644.15 $5,728.24 • 0.00____ $0.00 $0,00 s6s9.43 o.oo so:oo so.oo • S6,355,70 0,00 $0.00 o.oo $0.00 $7,523.77 0.00 so:oo o:oo $0.00 $0.00 32.54 ... $5,498.59 1.94 $414.75 • so:oo 2!i:sa s5.066.62 s.4,· •· siiiiis .. so.oo o.46 sn.08 0.11 $37.28 so.oo • o.:i4 ssa::i.2 o.iff s110.14 .. $6,334.n 0.00 so.oo o.ooso.oo ..... $5,743.63 0.00.. • $0.00 • "'":i,95 $848.22 $2,892.46 12.76 $2,156.05 2.68 $573.96 S4iii:Gs i4.99 s2,533,15 ii.oo so.oo $0.00 0.25 $42.41 o.oo . so.00 .... so.oo 5.54 S935.84 • o.oo so.oo so.OD 0,00 $0.00 0.10 S21.77 • $442.85 2.12 $358.72 •• 1.es· s':iii1.oi· $0.00 0.00 $0.00 5.02 $1,075.17 7.30 0.00 2.73 ··,:sa 13,39 024 0.00 0.00 0.00 0.00 15.84 6,35 3.75 0.00 0.00 0.00 0.00 0.00 1.61 0.00 1.10 0.76 0.00 2.56 19.49 7.05 0.00 • 0.00 13.00 0,00 $0.00 0,00 $0.00 0.00 $0,00 4.43 $1,250.29 7.67 $1,296.10 0.00 $0.00 0.00 ... 18,28_ .. !6-.2~ .... ~ .... so,oo .. 0.00 .. so.oo 0,00 .... $0.00 ..... 1.72 .... S486.04 .... __ _ll,_()0_ ___ ... $.<l,oo ....... 3.62 ____ .$774.78 ........ 10.90 .. $0.00 $2,139.36 • $1,751.03 • • $1,334.60 $39.57 $1,583.01 $0.00 $0.00 $543.31 $0,00 $0.00 $339.48 $488.75 $3,268.15 $80.96 $980.99 $1,284.91 $2,227.54 $1,480.71 $1,849.86 $1,190.13 $0.00 $445.57 $270.21 $2,182.04 S39.09 $0.00 2.10 1:i::fs iJ:57 14.64 0.00 0.00 0.00 4.22 13,62 1.55 0.00 6.54 i.os 2.33 0.00 0.00 5.41 2:·13 4.90 10.16 19.15 0~41° 12.93 0.00 _ $0.00 . ... 0.00 ti':i' • s222.05 •• o.oo· •• $0.00 0.00 $0.00 • • ii:00 i .06 .... $209.04 0.00 $0.00 0.00 $0.00 • 0.00 •• o:oo • .. so.oo o.oo 0.10 0.39 0.56 0.28 0.79 0.72 0.00 0.00 0.74 0.00 $83.19 ssi:40 $18.80 $77.01 $110.61 $55.44 0.00 O:oii 0.00 0.00 0.00 0.00 $0.00 $0.00 $0.00 so:oo $0.00 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 $155.93 0.00 $0.00 0.00 $142.59 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $260,66 ..... O.:?~ $152.95 0.00 so.oo 0.11 ·s21:1,· o.oo $0.00 0.60 $121.78 0.00 $146.31 0.00 $0.00 0.00 $0.00 0.72 $145.53 0.00 0,97 $190.51 ... ll:?? $0.00 0.00 cfoo $0.00 0.74 $148.71 • 0-:-00 0.00 0.00 0.00 0.26. 0.00 0.00 0.00 $0.00 1.43 $288.55 0.00 $0.00 2.31 $465.72 0.00 $0.00 0.00 $0.00 0.00 $50.52 1,43 $289,65 0.00 --so:oo • i.sa sm.13 0:-00 • $0.00 0,00 so.oo 0.00 $0.00 0.00 $0.00 0.00 $0.00 .... $1,088,40 . $1,033.98 .. . 0.115353% .. so:oo .. $4,651.04 $4,651.04 0.518881% so.oo •• $4,6n.n $4,677.71 ... o.s218s7% .. ·5-0.00 • • $2,500,59 $2,37556 $0,00 $4,944.60 $4,944.60 $0.00 $5,945.87 $5,945.87 $0.00 $86.61 $86.61 $0.00 $344.04 $344:.i.4 $0.00 $1,667.28 $1,667.28 $0,00 $456.53 $45653 $0.00 $4,324.03 $3,891.63 $0.00 $3,653.20 $3,287.88 $0.00 $1,608.27 $1,527.85 0.265023% 0.551632% 0.663337% ... o .. Oll!l663" 0.038382% 0.186006% 0.050932% 0.434160% 0.366804% 0.170451% $0.()0 $6,159.18 $6,159.18 •' 0.687133% $435,46 • $435.46 so.oo $0,00 $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,663.46 $1,663.46 $1,67537 $1,591.60 $2,227.54 $2,227.54 $5,528.99 S5,252.54 $6,009.04 $5,708.59 $15,650.64 $15,650.64 $1,884.95 $1,884.95 0.048581% 0.185580% 0.177563% 0.248510% 0,585987%_ 0.636864% 1.746025% 0.210290% $0.00 $2,945.14 $2,945.14 .... 0.32856~ ·1~:~ • $2,504.04 $2,504,04 SO.DO $0.00 $0,00 $4,229.28 $4,229.28 $39,09 $37,14 $835.32 S793.55 $1,035.28 $983.52 . 0,219357" 0.471829% 0.004143% 0.088531% !':??.... $0.00 0,00 $0.00 o.oo 0,00 .. • $0,00 0.00 • $0.00 0.00 • $0.00 so.oo. $115.05 • $109.30 • 0.109724%_ . 0.012194% $2,581.76 $1,035.44 Sl,504.13 $693.31 $834.58 $1,861.60 $225.70 $1,671.55 $1,163.87 Sl,059,55 $3,922.66 $420.05 • $610.62 so.oo 16.57 0,39 0,00 6,76 0,28 0,00 0.97 22.05 9.49 •• o.si· 7.17 1.49 0.00 0,00 1.49 • 0.87 0.78 ci:oo 0.00 0.00 0.00 0.00 0.00 o:oo 0.00 $293.26 0.00 $0,00 0,00 sm.16 • o:as· s10.01 •• o.oo $152.70 _ ... 0,00 _ _so.oo 0.00 so.oo 1.01 $203.91 0.00 SO.OD 0.00 $0.00 0.00 $0.00 0,00 $0.00 0.00 so.oo o,oo_ so.oo o.oo so:oo o.oo so:oo--a.co $0,00 0.00 ... $0.00. 0.00 $0.00 • 1.17 $236.19 o:oo $0.00 0.00 $0.00 0.00 0.00 $0.00 0.00 $0.00 ... 0,()() o.oo • soJJO o.oo ·so:oo.. o.oo 0,00 ci:oo 0,00 0,00 0.00 0,00 0,00 0.52 1.13 0.00 so.oo 0.00 so.oo 0.00 so:oo ·,:i:ss· s110.40 ii.~ so.oo .Iiff $590.94 o.oo $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0,00 0.00 so.OD 0.00 so.oo 0.00 $102.71 0.00 $0.00 0.00 $222.13 0.00 $0.00 1.20 • $0,00 0,00 $0.00 0.15 • 1,79 S353.51 o.oo $0.00 0.00 1.60 $314.35 • 0.00 $0.00 0.00 0.90 1.03 O:oo 0.00 0.27 • 0.52 ·o."s4 0.53 0.17 1.64 S176.94 o.oo so.oo 0.00 $203.61 0.00 $0.00 1.22 so.oo • o.oo sooo • o:'i'i • so:oii ... o:oo • so.oo .. o:oc $53.83 o:oo· • •• so.oo • ·01>0 $103.28 0.00 $0.00 0.00 s101.23 o.oo • so.oo •• oJJO $104.99 0.00 $0.00 0.00 S34.23 0,00 so.oo 0.00 $322.99 0.00 $0,00 0.00 $180.01 22.43 0.96 S188.85 0.00 SO.DO 0.00 $123.18 1.97 0.35 $69.20 0.00 $0.00 0.00 $0.00 1.10 0.14 $27.81 0.00 $0.00 0.00 $417.51 23.52 0.82 $162.49 0.00 $0,00 o.oo $3,176.57 2.61 1.01 S199.93 0.00 $0,00 0.00 $1,149.19 9.94 0.00 $0,00 0.00 $0.00 1.66 so.oo o.oo o.oo ..... so.oo . o.oo so.00 ..... o,oo so.oo .. o:oo 0.00 • $0,00 0.00 • so.oo 0.72 $0.00 0.00 0.00 o.oo $0.00 0,00 • $34.01 • • • iioo· o.oo o:oo so.oo • 1:r:i $0,00 O:Oo o.oo o:00' • so.oo • O:oii $0.00 0.00 0.00 $0.00 .Q,()() $0.00 0.00 $0.00 • • ' 9:~ • ..Q,.QQ $0.00. ... 0.00 ...... $0.00 :o:oo so:oo 5.81 o.5e s114.12 0.00 so.oo oJJO· $0.00 8,64 1.08 $213.22 0.00 $0.00 1.88 $0.00 14.14 0.00 $0.00 0.00 so.DO 0.00 so.oo • 1.12 • • o.oo so.oo • o.oo so.oo 2.3'7 • ~9:.oo s.ao 0.00 so.oo ... o.oo .. .00 • o:oo 0.94 • • $185.42 0,00 ... ,!JQ . 0.00 0,00 $0.00 .... o.oo o.oo • o.oii o:oo so.oo o:oo • 4,81 0,00 $0.00 ii."liti 0.90 • Sln.16. 8.53 0.91 $179.20 0,00 ii.oil •• $0.00 0.00 0,00 0.00 0,00 0.00 0.00 $0.00 _ _o,()0_ . 6,80 ii.fa $25.74 0.00 0.00 0.00 $0.00 0.00 0.00 0.23 $44Ji5.... 0.00 0.00 $0,00 0.00 0,89 $175.85 0.00 $0.00 ... _o,()0_ . so:oo 0.00 so.00 0.00 so-:oo o.oo $0.00 2.57 • so.oo .I:iij' $0.00 0.00 sii:oo ooii $0.00 0.00 so.oo --o.oo $0.00 0.00 so:oo· o.oo $0.00 0,00 so.oo 0.00 $0.00 so:oo $0.00 $0,00 $0,00 so.OD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 so.oo $0.00 $0.00 $0.00 $0.00 so.OD so.oo $0.00 $241.96 $29.78 $0.00 so:oo • $0.00 $247,29 • $22.30 S<i:00 $0.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0,00 so.oo $0,00 so.oo $335.03 50.00 • $146.33 S131.04 $0.00 S348.66 $0,00 $2,869.17 $2,869.17 $1,460,53 $1,387.50 . 0,320092% 0,154793% . $14,936.99 ... __$14,936.99. .. 1.666408% $10,205.41 S9,695.13 $9,562.73 $9,084.59 Sl,991.42 $1,792.28 $3,231.16 $3,069.61 • $693.31 $623.98 Sl,291.13 $1,097.46 $3,065.52 S2,758.97 $421.17 $379.05 S!,671.55 $1,504.40 $1,163.87 s1:1os.68 $2,579.27 $2,579.27 $5,128.99 $5,128.99 • • $420.05 $399.0S $1,000.05 $950.04 $1,307.94 $1.242,55 $1,071.30 $1,017.73 $190,46 S180.94 $822.79 $781.65 1.081614% 1.013500% 0.287750% 0.572204% 0.044519% 0.105989% 0.138622% 0.113541% 0.020186% 0.087203% S6,705.41 $6,705.41 0.748073% $406.26 $385.95 ... 0.043057% $4,880,94 $4,880.94 $4,100.27 $4,100.27 $6,641.15 $6,641.15 $9,308.90 $9,308.90 $515,93 ... ~90-~ • $8,993.88 . $8,993.88 $7,376.90 $7,376.90 $6,017.45 $6,017.45 s3,95u1 •• S3,951.61 $1,975.17 $1,975.17 $262.52 $249.39 $5,274.05 $5,274.05 S3,290.41 S3,290.41 Sl,416.28 $1,416.28 $0.00 $0.00 $2,637.50 $2,637.50 $3,176.57 S2,858.92 $13,874.83 $13,874.83 0.5445.29% 0.457437% 0.740904% 1.038524% ?,054__?~°" . 1.003380% 0.822985% 0.671322% 0.440852% 0.220355% 0.027823% 0,588387% 0.367087% 0.158004% 0.000000% 0.294246% 0.318948% 1.547911% $74.69 ., $74.69 o.oon33% $1,489.51 $1,489.51 • 0.166174% S7,430.39 S7,430.39 $2,420.65 $2,299.62 $7,960.44 $7,562.42 • $659.43 • $593.49 $27,43 $27.43 0.828953% 0.256551% 0.843682% 0.066211% .. 0.003060%., $0.00 $0.00 $0.00 ..... $4,517.94 ...... $4,292.04 ____ ... 0-!178~31% __ $379.17 so.oo S41u1 so.oo so:oo S0,00 $0.00 $519.35 $465.25 so.oo $0.00 SO.OD so:oo $0.00 so-:-oo $0.00 $0,00 $12,366.56 $12,366.56 1.379644% SU,184.48 SU,184.48 1.247769% $12,379.17 S12,379.17 _ 1.381052% . $8,203,73 S8,203.73 0.915228% . $5,913,34 .... $5,617.67 .. .. 0.626722% $7,079.77 S6,371.79 0.710853% $114,36 $114.36 . 0.012758% $168.26 $159.84 0.017832% $17,351.68 $17,351.68 .. 1.935798% .. • $15,063,43 $14,310.26 $7,987.65 S7,588,27 $3.334.n • S3,16S.o3 • $42.41 $40.29 S935,84 • $889.05 1.596488% o .. 846567% 0.353434% 0.004495% • • ""0.099185% $43,57 $41.39 0.004617% $1,334.30. $1,267.58 .... 0.141414% • $1,075.17 $1,021.41 0.113951% $2,546.39 $2,419.07 0.269877% . . $1,775.91 ---· 2.04 .... 0.00 $0.00 0.00 ... -· $0,00 .... 0.00 _ $0.00 '"' $3,036.73 $2,884,89 .. 0.321846% __ $11.54 $51.89 $52.19 $26.5-0 $0.97 si84 $18.60 $5.09 $43.42 $36,68 $17.05 $68.71 $4.86 $18.56 $17.76 $24.85 $58.60 • $6i°:69 $34.25 $6.96 S12.24 s30:'fii $4.23 $16.78 $12,34 $28.78 m:fi • .. $4.45 $10.60 S13.86 S11.35 $2.02 S8.72 S54.45 $45.74 $74.09 $103.85 $5.47 $100.34 $82.30 $67.13 $44.09 S22.04 $2.78 S58.84 S36.71 $15.80 so.oo $62.67 s'i'i:09 S193.58 S159.65 $84.66 $35.34 $0.45 $9.92 S0.46 $14.14 .. $12,738.28 _ $1,667.28 $456.53 $3,891.63 $3,287.88 $1,527,85 $1,663.46 $1,591.60 $2,227.54 .. S!0,961,13 .. $37.14 .. 1,42111% 03668"'4 0.170<5% 0,18558" 0.17756% 0,24851% .. . 1.22285% $793.55 0.08853% $9,084.59 $1,792.28 .. $3,693.58 ... $950.04 $1,242.55 0.13862% $1,017.73 0.11354% $180.94 0.020191( $781.65 0,0872"'4 $6,64L1S $5,274.05 $3,290A1 $1,416.28 $0.00 $2,637.50 $2,858.92 $13,874.83 0.74090% 0.588391( 0.36709ll 0.158001' 0.000001' 0.29425% 0.31895% 1,54791% $11,40 $1,021.41 $ J . $26.99 $2,419.07 0.2698811 $ .J32.18 ...... "" $2,884.89. ---0.32185% -· $ 36,68 17.05 18,S6 17.76 24.85 .1.22~9 . 174.60 101.35 20.00 1135 2.02 8.72 ·---79,11. .. ~00.20. 74.09 58.84 36.71 15.80 29.42 31.89 154.79 .. 17.45. 120,00 11.40 26.99 __ 3_2,!8 .. • •• • 50000350253000 50000350253001 50000350254000 50000350255000 50000350255000 50000350255001 50000350256000 •··. 50000350256000 50000350256000 50000350256001 50000350256002 50000350256002 50000350256003 50000350256004 50000350257000 50000350256000 50000350258000. 50000350259000 . • 50000350259000 • -•• 50000350259000 50000360261000 50000360261001 50000360261002 50000360262000 50000360262001 . 50000360262002 •••• 50000360262002 • •••• 50000360262002 50000360263000 50000360263001 50000360264000 50000360265000 50000360266000 50000360267000 • 50000360267000 '50000360267000 ··soooo360261000 50000360269001 50000360269002 50000360269003 50000360269003 50000360269004 50000360269004 50000360269900 50000360269900 76000340086001 .. 76000340086001 •• 50000260200003 Otter Tall County STATE OF MN NE1/4NW1/4 SE1/4NW1/4 NW1/4SW1/4 • SW1/4 NW1/4 SW1/4NW1/4 NE1/4SW1/4 SE1i4 SW1/4 SW1/4 SE1/4. SW1/4 SE1/4 SE1/4SW1/4 swii4 sii11◄ NE1/4 SW1/4 SW1/4SE1/4 SW1/4SW1/4 SE1/4 NE1/4 SW1/4NE1/4 136 136 • 43" 43 43 136 .... -4~ ·136 43 35 35 35 35 35 136 136 136 136 43 35 136 136 136 136 136 136 43 '".35 43 35 43 35 43 43 43 43 43 43 35 35 35 35 35 136 ... il, ... 136 • 43 35 35 35. 0% 0% 5·,;;· 5% 5% 5% 5% 100% 5% 10% 100% 100% 0.28 1.52 39.99 .,_4o.n 28.23 11.83 19.08 12.14 1.00 1.00 2.04 7.92 40.19 NB .... ~-PS. NB 40.05 o.oo 1.52 16.51 __ 33.23 ... 14.71 6.29 15.95 10.53 1.00 1.00 0.00 3.85 30.81 29.56 ·o.oo so.oo 0.00 $0.00 0.00 $0.00 0.58 $1,923.02 o:oo· • • so.oo 0.00 $0.00 0.00 $0.00 o.oii $0.00 o.oo • sa:oo 0.00 $0.00 0.00 $0.00 o.oo sa:oo 0.00 $0.00 0.00 $0.00 1.50 $4,987.79 0.00 $(),()()_ 0.00 -$0.00 0.00 0.00 0.00 0.00 o-:oo 0.00 0.00 0.00 0.00 0.18 0.00 0.00 o:oo $0.00 $0.00 $0.00 $0.00 so:oo $0.00 $0.00 $3,171.02 $0.00 $0.00 $0.00 so:oo $0.00 $352.98 $0.00 $0.00 $0.00 0.00 0.00 3.62 ii:00 0.00 . ~,oo 0.00 0~00 0.00 0.00 o:oo 0.00 0.00 2.70 Q,(l(l 0.00 $0.00 • $0.00 $0.00 $3,058.76 $0.00 $0.00 $0.00 $0.00. • • so:oo $0.00 $0.00 • $0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 24.15 $6,809.29 6.02 $1,696.28 0.00 $0.00 14.57 $4,109.54 • 14.92 $4,208.43 -i:-i:i $1,249.16 0.00 $0.00 0.00 $0.00 0.01) $0.00 0.00 $0.00 1.86 $524.40 $2,280.40 15.76 $4,444.18 $0.00 0.00 $0.00 so.oo o.oo -so:00 NE1/4 SE1/4 NW1/4SE1/4 SE1/4 SE1/4 - 136 43 100% ·100%· 100% NI. -· 40.09 ....... 19.66 0.00 $0.00 0.00 o:oo $0.00 so:oo so.oo· 0.00 $0.00 0.00 $0.00 136. 43 i-36· -·43 • NB 40.12 _ .. .13-35 -• o.oo ___ so:oo· • 0.00 o:oo • sooo .... o.oo __ so.oo a:oo • so:ort o.oo so.oo NB 40.11 15.70 0.00 $0.00 NE1/4 NW1/4 NE1/4NW1/4 136 136 43 36 36 5% 30.75 28.03 0.00 $0.00 0.98 $1,867.77 $0.00 0.00 $0.00 25.51 $7,193.52 43 5% 6.58 6.58 0.00 $0.00 0.00 0.00 2.65 2.43 0.00 $0.00 0.00 $0.00 0.00 NE1/4 NW1/4 NW1/4NW1/4 136 136 43 43 36 36 5% 5% 32,76 32.76 0.00 $0.00 5.50 -##### 0.00 NW1/4NW1/4 136 43 36 5% 3.62 3.35 0.00 $0.00 0.00 $0.00 o.oo NW1/4 NW1l4 136 ... ~!... 36 SE1/4 NW1/4 'f:ia' 43 ... l~ 100% NB ... 1.6a_ o.oo .... 0.00 ....... so.oo. o.oo so.oo o.oo 100% NB _ 40.02_ -~~~ ___ . o.oo ..... so.oo __ .. o.oo • ·so:oo ..... o:oo·. SW1/4 .NW1/4 136 .... 43·· 36 • • 100% • NB 40.04 13.31 0.00 $0.00 • 0.00 • $0.00 NW1/4NE1/4 NW1/4 NE1/4 NE1/4NE1/4 136 136 136 43 36 5% 19.97 19.48 0.00 so.oo 0.00 $0.00 43 36 5% 19.88 19.42 0.00 $0.00 0.00 $0.00 43 36 0% 39.93 24.20 0.00 $0.00 0.00 $0.00 SW1/4 NE114 136 43 36 0% 39.98 33.57 0.00 $0.00 0.00 $0.00 SE1/4 NE1/4 136 43 36 0% 39.97 14.95 0.00 $0.00 0.00 $0.00 NE1/4 SW1/4 1~ 43 36 100% !'IB. .. 40 .. 05 ... ___ 30.13 0.00 $0.00 $0.00 NW1/4 SW1l4 136 • ··43 • }~ .. 100% N.~ ___ 40.06 .. .. _ 18 .. 57 • 0.00 $0.00 $0.00 SE114 SW1/4 136 ... 4:j" •... 3.~ . 100% .. _1"411_ ... 40.07 .. ..3~-16 • ·o_oo· $0.00 so:oo SW1/4 SW1/4 136 43 36 • 100% NB 40.09 23.62 0.00 • $0.00 •• $o.oo NE1/4 SE1/4 136 43 36 0% 30.03 24.36 0.00 $0.00 0.00 $0.00 SE1l4 SE1/4 136 43 36 0% 4.70 4.27 0.00 $0.00 0.00 $0.00 0.00 0.00 0.00 4.39 0.00 NW1/4 SE114 .1!6_ 43 .. 3.~ 0% .. ~:,9,5 .8,4ll 0.00 ... ,i{1,IJO_ .. 0.00 $0.00 0.00 sw114se114 135 ··43 36 0% • 9.95 4.22 0.03 $3,094.18 ·o:oo ·so:oo--o.oo· NE1/4 SE1/4 136 43 . _3~. 0% 9.98 9,98 0.00 $0.00 0.00 $0.00 0.00 NW1l4 SE1/4 • 136 43 36 • 0% 9.92 5.95 o:oo so:oo • • o:oo $0.00 • 0.00 SE1/4 SE1/4 136 43 3.~.. 0% _ 35.,2_5 . 32.46 0.00 $0.00 ... 0.00. lO:()() SW1l4 SE114 • fas--43 36 .. 0% 30.04 15.69 0.38 $1,257.24 NE114 NE1/4 136 iL .... ~. 5% ...... 16.54 ....... 10.92 0.00 $0.00 NW1/4 NE1/4 • 136 .... 43 34 5% • • 1.20 0.00 0.00 • $0.00 SW1/4 SE1/4 136 43 26 10% 4.56 4.56 0.00 $0.00 OTC Minn. OTC Minn. 0.00 26.40 0.00 0.00 7.15 0.00 $0.00 $0.00 1.07 $2,041.03 0.00 $0.00 o:oo so.oo 0.00 0.00 0.00 $0.00 $0.00 $0.00 3.44 o:oo. 1.83 0.00 0.00 0.00 0.00 $0.00 0.00 $0.00 $0.00 1.02 $287.34 $0.00 20.22 $5,702.32 $0.00 o.oo $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 so:oo so:oo·· so:oo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,910,61 $0.00. $1,547.23 $0.00 $0.00 $0.00 $0.00 16.91 $4,767.66 15.81 $4,459.03 o.oo $0.00 6.69 3.29 1.87 0.00 27.76 14.25 5.80 o.oo 3.73 0.00 0.00 $0.00 $0.00 $0.00 $0.00 • $0.00. $0.00 $0.00 $1,887.00 $928.42 $527.32 • $0.00 $7,829.38 $4;018.57 $1,636.50 • $0.00 $1,051.25 so.oo $0.00 i MAPLEWOOD TOWNSHIP oRHARD GROVE TOWNSHIP 135 135 42 43 0.00 9.61 0.00 0.00 15.30 0.00 $0.00 $0.00 0.00 0.00 $0.00 $0.00 0.00 0.00 $0.00 $0.00 o.oo o.oo $0.00 so.oo LIDA TOWNSHIP PELICAN TOWNSHIP 136 136 42 43 0.00 42.26 0.00 0.00 138.87 0.00 $0.00 $0.00 0.00 0.00 $0.00 so.oo 0.00 0.00 $0.00 $0.00 0.00 0.00 $0.00 $0.00 •• 0.00 0.00 13.98 0.74 7.68 2.88 0.00 5.18 5.99 0.00 0.00 0.1)1) 0.00 1.81 5.79 11.82 2590 13.11 1a:3s .. 0.00 0.00 0.00 0.00 2.09 0.00 8.43 0.00 0.93 10.71 0.00 0.00 16.36 a.or • o:oo. 0.00 0.00 0.00 • 0.00 0.00 o:oo ll,(){) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 $2,363.03 $125.73 $1,332.27 $486,89 $0.00 $876.07. si;oi1.s6 • $0.00 $0.00 $0.00 $0.00 $305.81 $979.10 $1,998.05 $4:376:46 $2,215.71 $2,256.02 $0.00. $0.00 $0.00 $0.00 $353.81 $0.00 $0.00 $3,586.48 $1,444.35 $1,424.12 $0.00 $157.67 $1,809.92 $0.00 $0.00 $2,764.34 $(!.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 $0.00 so.oo $0.00 1.52 0.00 4.14 • o.si 2.56 0.00 z:09 0.00 1.94 1.00 i.oo 0.00 o.oo 1.41 3.62 3.35 0.00 0.00. o:oo· 6.80 0.00 0.00 0.00 0.00 0.00 o:oo o:oo o:oo 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 $324.80 $0.00 $886.22 $174.33 •• 0.00 2.52 0.00 a:iiii .. $548.67 0.84 $0.00 5.40 sm.ii; i4:4s ••. $0.00 .. • • •. 5.53 $414.84 $213.70 sifa.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 •• $126.57 $0.00 $296.27 $301.56 $774.06 8.60 0.00 0.00 0.00 0.00 5.07 10.47 3.66 1.55 5.19 0.00 1.32 0.00 $0.00 $0.00 $411.54 $0.00 $0.00 $137.26 $880.47 $2,355.01 $901.30 $1,401.01 $0.00 s,ioo $0.00 $0.00 $825.93 $1,705.86 $597.11. $1,067.01 so.oo $2,462.38 $252.60 $846.61 $0.00 $215.12 $0.00 $717.63 $0.00 $0.00 0.00 $0.00 so:oo $1,455.03 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 So.oo •• so.oo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 . ... 2:00 ..... $473.20 • $776.58 4.76 4.26 2.51 23.16 23.62 ... 0.84 0.00 0.00 0.00 0.00 0.00 0.00 $694.21 $409.28 $500.73 $3,725.70 $2,436.10 $4,910.62 $360:82 $3,775.25 $3,850.51 $136.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 0.00 22.01 6.90 ·1i2i 4.55 17.50 ·o~ss 1.68 0.55 0.00 o.oo 1.66 3.40 9.38 17.76 10.49 0.00 1.47 0.00 1.29 0.99 0.58 0.00 1.45 1.06 0.00 0.00 0.38 0.66 0.00 0.00 o:oo $55.66 $0.00 $290.26 $0.00 $253.47 $194.83 $113.59 $0.00 ·sza"s:oo $209.10 s,i,oo $0.00 $75.67 $130.53 $0.00 $0.00 $0.00 20.43 0.00 $0.00 2'i:sf • i:so $35s . .i2 ••• 24.41 • ·o.oo -• • so.oo 2.36 0.36 $70.52 0.00 0.00 0.00 o.oo 1.68 'is:Sli 26.73 0.00 0.00 13.84 6.41 24.08 9.92 21.49 • 16.91. '16.46 4.47 0.00 21.47 5.73 0.00 i!ii 1.96 14~5 0.00 $0.00 0.22 $43.56 0.00 $0.00 0.26 $51.64 0.00 50.00 • o.oo • •• •• $0.00 0.00 $0.00 0.48 $95.27 0.46 $91.03 1.89 $371.38 0.00 $0.00 0.94 $185.43 0.00 $0.00 o.oo • • so:oo· ooo· • so:oo o:oo • $0.00 1.20 0.43 0.00 oM 0.00 ··o.oo 0.64 0.00 $235.95 $83.98 $0.00 so:oo $164.90 $0.00 1.38 4.24 $835.18 $236.78 -0.00 •••• ·1.20 • 0.00 0.00 o.oo 0.00 o.oo 0.00 0.00 0.00 0.00 0.00 7.15 9.61 15.30 42.26 $0.00 $0.00 $0.00 $1,407.70 $1,892.44 $3,013.26 $8,324.89 0.00 0.00 0.00 0.00 .. 0.00 0.00 0.00 0.0-0 0.00 o,~ 0.00 0.00 0.00 o.oo o.oo o.oo. 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 0.00 0.00 roo-- -0.00 0.00 0.00 0.00 o:oo 0.00 0.00 0.00 o:oo 0.00 0.00 0.00 38-17 0.00 o.oo 0.00 0.00 o.oo $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 so.oo .. o:oo so:oo $0.00 0.00 $0.00 $0.00 0.00 $0.00 so:oo ~'.~ so oo faoo o.oo so.oo $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.1)1) so:oo $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 .. _ O.,(l(l $0.00 • ·$0:oo • o.oo so.oo $0.00 0.00 $0.00 ·so:oo··-•• o.oo· so:oo • $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 0.00 $0.00 $0.00 0.00 ... $0.00_. so.oo o:oo so.oo • so.oo o.oo So.oo $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 0.00 $0.00 sO:oo i2<l .. • Io.:.~ . $0.00 • 0.00 $0.00_ so.oo ··o:oo so.oo $0.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 __ $1>,()()_ $0.00 0.00 $0.00 $0.00 $0.00 $0.00 so:oo $0.00 $0.00 $0.00 $0.00 $0.00 $7,709.48 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 26.40 0.00 0.00 0.00 0.00 $0.00 $5,332.26 $0.00 so.oo $0.00 $0.00 $324.80 $2,774.57 $12,803.02 $3,202.88 $1,172.82 $4,990.01 • sii:iisi:29 $3,162.32 $1,815.85 $213.70 $213:11 $0.00 $1,183.19 $13,517.41 $3,703.91 $4,973.57 $3,282.72 $2,256.02 $2,588.96 $9,313.88 $1,142.88 $588.90 $17,574.67 $717.63 $0.00 si:059.68 si:220:93 $3,573.36 $5,176.93 $8,823.20 $5,535.62 $2,436.10 $4,910.62 $3,125.16 $3,775.25 $3.850.51 • $4,204.57 $913.93 $2,179.33 • $4,022.60 $1,994.43 $910:23 $10,943.41 $7,316.85 $3,718.50 $0.00 $1,187.49 $7,709.48 $5,332.26 $1,407.70 $1,892.44 $3,013.26 $8.324.89 $308.56 $0.00 $12,162.87 $3,202.88 $1,172.82 $4,990.01 $10,504.43 $3,004.20 $1,725.06 $203.02 sioioi" $0.00 $1,124.04 $12,165.67 $0.00 $0.00 $0.00 $0.00 $0.00 0.000000% 0.034424% 0.000000% .. J,~!.°'! 0.357321% 0.130842% 0.556698%. 1.171900% 0.335157% 0.192452% 0.0226.49% . 0.022650% 0.000000% 0.125400% 1.357233% 0.000000%. 0.000000% 0.000000% •. 0.000000% 0.000000% $8,848.19 0.987126% $1,085.73 0.121127% $559.45 0.062414% $16,695.94 1.862641% $6Bl.74 0.076057% $0.00 -· 0.000000% ... $0.00 --0.000000% ... $0.00 0.000000% $3,394.69 0.378720% $4,918.09 0.548674% SB.823.20 o.984338% $5,535.62 0.617568% $2,436.10 0.271778% $0.00 0.000000% .... ·so:oo· . o.000000% so:oo • • .. __ o.000000% $0.00 0.000000% $4,204.57 0.469073% $913.93 0.101960% s2,119_33 o .. 243131% $4.022.60 0.448771% $1,994.43 0.222504% $970.23 • 0.108241% $10,943.41 1.220874% $7,316.85 0.816286% $3,532.58 0.394103% • $0.00 • • 0.000000% $1,068.74 $7,709.48 $5,332.26 $1,407.70 $1,892.44 $3,013.26 $8,324.89 0.119231% 0.860089% 0.594880% 0.157046% 0.211125% 0.336167% 0,928745% L-··· Total_ ... . .... 236. _ ........ 242 ________ ··----··--···---···--..... . _4cc8=-c59cc.3c=8_~3~5~79~.64'-'-·-~3~0~.7~2_~$=10"'2~,46•9.Sl 38.40 . ###11#-126.26 ####-1093.19 $308,279.62 ... 794.05 .. $134,193.96 ____ 301.55 . __ $64,530.88 ...... 955.91 ______ $155,812.58 1342.27 148.61. $29,276.57 ... 76.33 .. 15418.95 __ _FALSE ... 10664.51 _ $973,124.67 .. .,,$8~9cc6,3cc5=-c8cc.4cc0_....ccl00=.000000%==~ Total Ac Total Benefitted A Land Dry A Land Dry B Land Dry B Land Ory C Land Benefit Acres Benefit Ory Ac C land Ory D Land Ory O Land Ory Grass Acres Grass Benefit Building Building Benefit Ac Benefit Site Acres Site Benefrt Tree Acres Tree Benefit Waste Acres Township Township County County Road State State Road Total Parul Road Road Road Acres Benefit Road Benefit Benefit Adjusted Benefit Percetage of ownership $0.00 $3.44 $0.00 $135.69 siS:1i $13.08 $55.67 siii.:is $33.52 $19.25 $2.26 si:2, $0.00 $12.54 $135.72 $0.00 $0.00 $0.00 ~'.()(). $0.00 $98.71 $12.11 $6.24 $1B6.26 $7.61 $0.00 ·so.oo· $0.00 $37.87 $54.87 $98.43 $61.76 $27.18 $0.00 $0.00 $000 so:oo $86.01 $59.49 $15.70 $21.11 $33.62 $92.87 $10,000.00 Assessment based on $1,172.82 $1~,498.64. 0.13084% ,2,06376~ l.35723~ o,0()-0<)($ $4,204.57 o.46907% $913.93 0.10196% ss,20u3 __ ..... o.69190!< $18,260.26 _2.03716% $3,sn,ss. . ..... o.394J"" $ $ 19.25 4.53 12.54 135,72 $1,068.74 0.11923% $ 11.92 $7,709.48 0.86009% $ 86.01 $5,332.26 0.59488ll $ 59.49 $1,407.70 0.15705% $ 15.70 $1,892.44 0.21113% $ 21.11 $3,013.26 0.33617% $ 33.62 $8,324.89 0.92875% $ 92.87 $896,358.40 ....... 100.00000% ..... $ ...... 10,000.00 : Ditch 12 Re-determination of benefits • Ditch 12 was established June 2, 1906 • The original benefits of $11,781.00 were determined • An order for re-determination was signed May 7, 2019 and viewers were appointed • Viewers completed their duties and signed their report January 12-17, 2023 • The re-determined area is approximately 4859.38 acres, of which 3284.98 are benefitted • The value of the ditch is $973,124.67 before the distance reduction adjustment. • The value of the ditch after re-determination is $896,358.40 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. OTTERTAIL COUNTY -MINNESOTA Otter Tail County Ditch System No. 12 PROPERTY OWNERS' REPORT Parcel No. «PIN» Primary Taxpayer -«NAME» AUDITOR-TREASURER Government Services Center 510 West Fir Avenue Fergus Falls, MN 56537 To: The Proposed Benefited Property Owners of Otter Tail County Ditch System No. 12 «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. 12. The County Board of Commissioners, Ditch Authority for County Ditch System No. 12, having held a public information meeting on County Ditch No. 12 on the 25th day of March 2019, having received a report from the County Ditch Inspector, having reviewed the files and having been fully advised in the premises did on the 7th day of May, 2019, order the redetermination of benefits for County Ditch System No. 12. 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 May 7, 2019: • That County Ditch No. 12 was established on June 2, 1906. • TI1at the benefits for County Ditch No. 12 have not been re-detennined since the original determination. • A review of the benefited areas indicates that the original determination does not accurately reflect those benefited by the ditch system. The miginal detemlination 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 of $11,781.00 determined in the drainage proceeding do not reflect reasonable present-day land values which have increased over the past centmy. • Ditch No. 12 is an open channel system. Over the past several years, there have been approved maintenance activities that have taken place in order to keep the system in a semi-functional state. TI1e system would benefit from continued maintenance and from annual inspection. Based upon these findings, the County Board of Commissioners, as Ditch Authority for County Ditch System No. 12, approved and issued the order for the redetermination of benefits. On April 5, 2023, the Otter Tail County GIS Department filed the detailed datarepo1i for County Ditch System No. 12 with the Otter Tail County Auditor -Treasurer's office. The Ditch Viewers' Report dated December 19, 2022, and fully signed as of January 17, 2023, was filed 218-998-8030 OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER ottertailcounty.gov LIVE YOUR sf HERE. with the County Auditor-Treasurer's office on May 9, 2023. The Property Owner's Report dated January 12, 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 9, 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 9, 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/project/ditch-12/ or a paper copy will be provided upon request: • Order for Redetermination of Benefits-County Ditch System No. 12 dated May 7, 2019, • Ditch Viewers Report dated December 19, 2022, and signed as of January 17, 2023, and • Property Owners' Report dated May 9, 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. 12 as re- determined are $973,124.67, before a distance reduction factor is applied, and $896,358.40 after a distance reduction factor is applied. The acres within the watershed/drainage area are approximately 4,859.38 acres, of which approximately 3,423.84 acres are benefitted. The following is a general description of County Ditch System No. 12 from the County Auditor's Notice of Hearing After Viewers' Report in Ditch Proceedings: Commencing at a point in the Northwest Quarter of the Northeast Quarter of Section 30, Township of Lida: Thence running southwesterly through the Northwest Quarter of the Northeast Quarter and Southwest Quarter of the Northeast Quarter said Section 30 and northwesterly through Southeast Quarter of the Northwest Quarter and Northeast Quarter of the Northwest Quarter said Section 30 into the Northwest Quarter of the Northwest Quarter said Section 30: thence southwesterly through Northwest Quarter of the Northwest Quarter and Southwest Quarter of the Northwest Quarter and southerly through Southwest Quarter of the Northwest Quarter and Northwest Quarter of the Southwest Quarter into Southwest Quarter of the Southwest Quarter said Section 30 and westerly through said Southwest Quarter of the Southwest Quarter into the Southeast Quarter of the Southeast Quarter Section 25, Township of Pelican and thence running southeasterly through Southeast Quarter of the Southeast Quarter said Section 25 and through Southwest Quarter of the Southwest Quarter Section 30, Township of Lida and into the Northwest Quarter of the Northwest Quarter Section 31, Township of Lida: thence southwesterly through said Northwest Quarter of the Northwest Quarter aid Section 31 and running into Northeast Quarter of the Northeast Quarter Section 36. Township of Pelican: thence southerly through said Northeast Quarter of the Northeast Quarter and Southeast Quarter of the Northeast Quarter said Section 36 into the Northeast Quarter of the Southeast Quarter said Section 36 and northwesterly through Northeast Quarter of the Southeast Quarter and Southeast Quarter of the Northeast Quarter said Section 3 6 into the Southwest Quarter of the Northeast Quarter said Section 36 and then Southwesterly into the Northwest Quarter of the Southeast Quarter said Section 36 and then south to the south line of said Northwest Quarter of the Southeast Quarter said Section 36, thence southeasterly through Southwest Quarter of the Southeast Quarter said Section 36 into Northwest Quarter of the Northeast Quarter Section 1, Township of Erhards Grove; thence westerly through said Northwest Quarter of the Northeast Quarter and Northeast Quarter of the Northwest Quarter and the Northwest Quarter of the Northwest Quarter said Section 1; thence northwesterly through said Northwest Quarter of the Northwest Quarter into Northeast Quarter of the Northeast Quarter Section 2, Township of Erhards Grove, and northwesterly through Northeast Quarter of the Northeast Quarter said Section 2 into Southeast Quarter of the Southeast Quarter Section 35, Township of Pelican and then northwesterly through Southeast Quarter of the Southeast Quarter said Section 35 to a slough located on Southeast Quarter said Section 35; thence from a point in said slough in the Northwest Quarter of the Southeast Quarter said Section 35, running westerly through Northwest Quarter of the Southeast Quarter and Northeast Quarter of the Southwest Quarter said Section 3 5 and northwesterly through Northeast Quarter of the Southwest Quarter and Southeast Quarter of the Northwest Quarter and Southwest Quarter of the Northwest Quarter said Section 35 and thence westerly through Southeast Quarter of the Northeast Quarter Section 34, Township of Pelican and southwesterly through Southwest Quarter of the Northeast Quarter said Section 34 and Northwest Quarter of the Southeast Quarter said Section 34 and southerly into Southwest Quarter of the Southeast Quarter said Section 34; thence westerly through said Southwest Quarter of the Southeast Quarter and through Southeast Quarter of the Southwest Quarter said Section 34 to the west line of said Southeast Quarter of the Southwest Quarter, thence south to a point on line between Northeast Quarter of the Northwest Quarter and Government Lot 4 of Section 3, Township of Erhards Grove, and southwesterly through said Government Lot 4 and Southwest Quarter of the Northwest Quarter said Section 3, Township of Pelican where it empties into the Pelican River as its outlet; and has numerous branches the description , sources and termini are on file. The benefited properties of County Ditch System No. 12, as generally described above, are located within Sections 1, 2, 3 and 12 of Erhards Grove Township, Sections 19, 30 and 31 of Lida Township, Sections 6 and 7 of Maplewood Township and Sections 24, 25, 26, 34, 35, and 36 of Pelican Township. The first page of the Ditch Viewers' Report is what the Ditch Viewers' described and what the Ditch Viewers examined. The second page of the Ditch Viewers' Report is the benefit chart for County Ditch #12. The third page of the Ditch Viewers' Report is the Ditch Viewers' per acre agricultural benefit calculation and the fourth page is additional descriptions of what was examined by the Ditch Viewers' and their signatures. 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. 12. This report (Column AZ -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. 12. It is strongly suggested and highly recommended that you pay particular attention to Column AX (Total Parcel Adjusted), Column AY (Total Parcel%) and AZ (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 System Benefits $896.358.40 Parcel Benefit Amount (Column AX) $«Total Parcel Ad iusted Benefit » Parcel Percentage of Total Drainage System Benefits .«Total_Parcel_Percent»% (Column AY) Parcel Assessment Per $10,000 Expended* (Column $«Total_Parcel_ Assessment» AZ) *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 drainage systems if the benefits are adopted as re-determined benefits by the ditch viewers. If the bottom three lines for Columns AX, A Y and AZ 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 drainage 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 August 21, 2023, to discuss and review the benefits as re-determined for County Ditch System No. 12. This public hearing will be held at the Pelican Rapids High School Auditorium located at 310 S. Broad way in Pelican Rapids, 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. 12 are as follows: ADAN A ABARCA & STACIE CARRIER ANDERSON,JON & NICOLETTE L ARNTSON,JORDAN & VICKY BALLARD,EVERETT l & DEBRA J BAUMAN,WILLIAM A & GLORIA M BERGREN,JODI l & PAUL R BERNS.JEANIE l & KEVIN BERRY,NATHAN A & LISA J BEUTLER.JAY & AMY BISCHOFF,DAVID &ANDREA BOOLE.CAROL BROWN.JEFFREY & JESSICA BUCHHOLZ,KAITLYN A BUCHHOLZ,PAULA I BUSTOS,MARTIN C CARLSON.THOMAS H CARPRO IX LLLP CASTRODALE,MICHAELA & STACEY CENTRAL EVANG LUTH CHURCH CHAPIN,BONNIE R CONKLIN,LARRY G & BARBARA I COOK WATERFOWL FOUNDATION COYLE.ALLAN W & MICHELLE CYNTHIA E OLIVER TST AGRMT DENNIS & STACI HAIBY ET Al DSE PROPERTIES LLC DUTCHER,ELAINE B ELLIOT JOHN & ILA JEAN YESKE ELLISON,DAVE W &JOAN ERICKSON,NICHOLAS A & MANDA R EVENSON,CHRISTOPHER J & PAULA EVENSON,MCKALE FLACH,DAVID B & BEVERLY D FLEMING,HEIDI GERALD R OLIVER TST AGRMT GORTON.GEORGE L & SHARON A GORTON,JOHN GREFSRUD.JARED J & ERIN K GREGORY R GEERDES ET AL HAIBY,DENNIS A & STACI L HAIBY,DUANE A & CAROL I HAIBY,STEVEN W & DAWN HAIBY,WYATT A &AMY F HANSON.AARON J & JED M HAUGRUD,CASEY R & MOLLY l HUSEBY.TODD A & NANCY A JASON D NESS & KYLE A HAUGSTAD JOHNSON,DAVID W & DIANE C JOHNSON,ERIC SCOTT & MARLYS Q JOHNSON,STEVEN l & VICKI JOHNSON,WESLEY D KEGLEY.LARRY & LINDA KRAEMER,JERRY K KRESS,OBED S & ELEANORE L KRISTY RAE & STEVE BERG KVAMME,KEVIN & TANYA LAKE REGION COOP ELEC ASSOC LIALA D HURST NORDLING TST LOE\'1/EN,LLOYD & KATHARINE LUND,CLARENCE E LUNDQUIST,ROBERT A & LYNN M LYDEN,JOHN N & BONITA M LYNNES,GREGORY & SUSAN MARTY,SHELDON J MEESTER.SHERI K MELAND,MICHAEL MILLER.DOUGLAS & RHODA DIANNE MORTENSON,LONNY G & JULIA S NATHAN BERRY & USA POHLMANN NEDRUD,JONATHAN E NELSON.GREGORY D & ROBYN Y NELSON,KEVIN R NORGREN,ROCKY A & KATHY NORG REN, WAYNE OLSON,MICHAEL J PARK REGION COOP RAYMOND ALLRICH & VICKI JUST REICH,JASON SACHS,BRADLEY J & MELINDA J SANDVIG,FAYE SANDVIG,FAYE SCHULTZ,JOHN E & DARLA SCOTT.GORDON D & NORMA A SCOTT.PAUL SCOTT,PETER T & ABBY J SCOTT.STEVEN W & STACY L SILLERUD,PAUL & KAMONRAT SJOSTROM,DAVID & DEBORAH A SJOSTROM,JULIAN E & AUDREY E SOLINGER,JOSEPH SORUM,DENNIS L & TERESA L STORDAHL,ROBERT A & JERI C SWANSON.BENJAMIN T & JODI M THOMPSON.GENE & SUSAN THORNTON,CHAD F & TERESA C TOSO,STEVEN TREDENNICK,JOHN T & LIZABETH A T\'IIEETON,SIGRIDLINDA UNITED STATES OF AMERICA WALLER,CHARLES S & PAULA M WESTBY FARMS LLP WESTBY,ORDEAN J & AUDREY WIEZOREK,CHRISTOPHER & MELISSA WIFALL, VERNON & CONNIE WIFALL,WALLACE N &AUDREY WIFALL,YANCY OTTERTAIL COUNTY -MINNESOTA Otter Tail County Ditch System No. 12 Benefit Redetermination Public Hearing 7:00 p.m. on Monday, August 21, 2023 Government Services Center -Otter Tail Lake Room 515 West Fir Ave, Fergus Falls, MN AUDITOR-TREASUREF Government Services Cente S 10 West Fir Avenw Fergus Falls, MN 5653: NOTICE IS HEREBY GIVEN TO THE PROPOSED BENEFITED PROPERTY OWNERS OF COUNTY DITCH SYSTEl\1 No. 12 that the County Drainage Authority will hold a public hearing at 7:00 p.m. on Monday, August 21, 2023, in the Pelican Rapids High School Auditorium located at 310 South Broadway, Pelican Rapids, Minnesota, for discussing and considering the preliminary Ditch Viewers' Report of Benefits. The County Board of Commissioners, Ditch Authority for County Ditch System No. 12, having held a public information meeting on County Ditch No. 12 on the 25th day of March 2019, having received a report from the County Ditch Inspector, having reviewed the files and having been fully advised in the premises did on the 7th day of May 2019, order the redetermination of benefits for County Ditch System No. 12. The following is a general description of County Ditch System No. 12 from the County Auditor's Notice of Hearing After Viewers' Report in Ditch Proceedings: Commencing at a point in the Northwest Quarter of the Northeast Quarter of Section 30, Township of Lida: Thence running southwesterly through the Northwest Quarter of the Northeast Quarter and Southwest Quarter of the Northeast Quarter said Section 30 and northwesterly through Southeast Quarter of the Northwest Quarter and Northeast Quarter of the Northwest Quarter said Section 30 into the Northwest Quarter of the Northwest Quarter said Section 30: thence southwesterly through Northwest Quarter of the Northwest Quarter and Southwest Quarter of the Northwest Quarter and southerly through Southwest Quarter of the Northwest Quarter and Northwest Quarter of the Southwest Quarter into Southwest Quarter of the Southwest Quarter said Section 30 and westerly through said Southwest Quarter of the Southwest Quarter into the Southeast Quarter of the Southeast Quarter Section 25, Township of Pelican and thence running southeasterly through Southeast Quarter of the Southeast Quarter said Section 25 and through Southwest Quarter of the Southwest Quarter Section 30, Township of Lida and into the Northwest Quarter of the Northwest Quarter Section 31, Township of Lida: thence southwesterly through said Northwest Quarter of the Northwest Quarter aid Section 31 and running into Northeast Quarter of the Northeast Quarter Section 36. Township of Pelican: thence southerly through said Northeast Quarter of the Northeast Quarter and Southeast Quarter of the Northeast Quarter said Section 36 into the Northeast Quarter of the Southeast Quarter said Section 36 and northwesterly through Northeast Quarter of the Southeast Quarter and Southeast Quarter of the N01iheast Quarter said Section 36 into the Southwest Quarter of the Northeast Quarter said Section 36 and then Southwesterly into the Northwest Quarter of the Southeast Quarter said Section 36 and then south to the south line of said Northwest Quarter of the Southeast Quarter said Section 36, thence southeasterly through Southwest Quarter of the (f,:.;,') .. ' ·-~··, OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER Gi~}) ottertailcounty.gov LIVE YOUR best lU'e HERE. Southeast Quarter said Section 36 into Northwest Quarter of the Northeast Quarter Section 1, Township of Erhards Grove; thence westerly through said Northwest Quarter of the Northeast Quarter and Northeast Quarter of the Northwest Quarter and the Northwest Quarter of the Northwest Quarter said Section 1; thence northwesterly through said Northwest Quarter of the Northwest Quarter into Northeast Quarter of the Northeast Quarter Section 2, Township of Erhards Grove, and northwesterly through Northeast Quarter of the Northeast Quarter said Section 2 into Southeast Quarter of the Southeast Quarter Section 35, Township of Pelican and then northwesterly through Southeast Quarter of the Southeast Quarter said Section 35 to a slough located on Southeast Quarter said Section 35; thence from a point in said slough in the Northwest Quarter of the Southeast Quarter said Section 35, running westerly through Northwest Quarter of the Southeast Quarter and Northeast Quarter of the Southwest Quarter said Section 35 and northwesterly through Northeast Quarter of the Southwest Quarter and Southeast Quarter of the Northwest Quarter and Southwest Quarter of the Northwest Quarter said Section 35 and thence westerly through Southeast Quarter of the Northeast Quarter Section 34, Township of Pelican and southwesterly through Southwest Quarter of the Northeast Quarter said Section 34 and Northwest Quarter of the Southeast Quarter said Section 34 and southerly into Southwest Quarter of the Southeast Quarter said Section 34; thence westerly through said Southwest Quarter of the Southeast Quarter and through Southeast Quarter of the Southwest Quarter said Section 34 to the west line of said Southeast Quarter of the Southwest Quarter, thence south to a point on line between Northeast Quarter of the Northwest Quarter and Government Lot 4 of Section 3, Township of Erhards Grove, and southwesterly through said Government Lot 4 and Southwest Quarter of the Northwest Quarter said Section 3, Township of Pelican where it empties into the Pelican River as its outlet; and has numerous branches the description, sources and termini are on file. The benefited properties of County Ditch System No. 12, as generally described above, are located within Sections 1, 2, 3 and 12 of Erhards Grove Township, Sections 19, 30 and 31 of Lida Township, Sections 6 and 7 of Maplewood Township and Sections 24, 25, 26, 34, 35, and 36 of Pelican Township. The Property Owner's Report dated January 12, 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 9, 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 9, 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 lzttps://ottertailcozmty.govlproiectlditch-12/ or a paper copy will be provided upon request: • Order for Redetermination of Benefits -County Ditch System No. 12 dated May 7, 2019, • Ditch Viewers Report dated December 19, 2022, and signed as of January 17, 2023, and • Property Owners' Report dated May 9, 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. 12 as re- determined are $973,124.67, before a distance reduction factor is applied, and $896,358.40 after a distance reduction factor is applied. The acres within the watershed/drainage area are approximately 4,859.38 acres, of which approximately 3,423.84 acres are benefitted. The names of the owners of the property within the watershed area and/or those benefited by the redetermination of County Ditch System No. 12 are listed in the mailed Property Owner's Report which is also available for review on the County Web Site at https:/ lottertailcou11ty.govlproiectlditch-l 21. 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 3rd day of July 2023. Wayne Stein, County Auditor -Treasurer Mailed: Monday, July 31, 2023 OTTERTAIL COUNTY -MINNESOTA Corrected Otter Tail County Ditcb System No. 12 Benefit Redetermination Public Hearing 7:00 p.m. on Monday, August 21, 2023 AUDITOR-TREASUREf Government Services Cente 510 West Fir Avenw Fergus Falls, MN 5653: Pelican Rapids High School Auditorium 310 South Broadway, Pelican Rapids, MN NOTICE IS HEREBY GIVEN TO THE PROPOSED BENEFITED PROPERTY OWNERS OF COUNTY DITCH SYSTEM No. 12 that the County Drainage Authority will hold a public hearing at 7:00 p.m. on Monday, August 21, 2023, in the Pelican Rapids High School Auditorium located at 310 South Broadway, Pelican Rapids, Minnesota, for discussing and considering the preliminary Ditch Viewers' Report of Benefits. The County Board of Commissioners, Ditch Authority for County Ditch System No. 12, having held a public information meeting on County Ditch No. 12 on the 25th day of March 2019, having received a report from the County Ditch Inspector, having reviewed the files and having been fully advised in the premises did on the 7th day of May 2019, order the redetermination of benefits for County Ditch System No. 12. The following is a general description of County Ditch System No. 12 from the County Auditor's Notice of Hearing After Viewers' Report in Ditch Proceedings: Commencing at a point in the Northwest Quarter of the Northeast Quarter of Section 30, Township of Lida: Thence running southwesterly through the Northwest Quarter of the Northeast Quarter and Southwest Quarter of the Northeast Quarter said Section 30 and northwesterly through Southeast Quarter of the Northwest Quarter and Northeast Quarter of the Northwest Quarter said Section 30 into the Northwest Quarter of the Northwest Quarter said Section 30: thence southwesterly through Northwest Quarter of the Northwest Quarter and Southwest Quarter of the Northwest Quarter and southerly through Southwest Quarter of the Northwest Quarter and Northwest Quarter of the Southwest Quarter into Southwest Quarter of the Southwest Quarter said Section 30 and westerly through said Southwest Quarter of the Southwest Quarter into the Southeast Quarter of the Southeast Quarter Section 25, Township of Pelican and thence running southeasterly through Southeast Quarter of the Southeast Quarter said Section 25 and through Southwest Quarter of the Southwest Quarter Section 30, Township of Lida and into the Northwest Quarter of the Northwest Quarter Section 31, Township of Lida: thence southwesterly through said Northwest Quarter of the Northwest Quarter aid Section 31 and running into Northeast Quarter of the Northeast Quarter Section 36. Township of Pelican: thence southerly through said Northeast Quarter of the Northeast Quarter and Southeast Quarter of the Northeast Qua1ier said Section 36 into the Northeast Quarter of the Southeast Quarter said Section 36 and nmihwesterly through Northeast Quarter of the Southeast Quarter and Southeast 218-998-8030 ® OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER (~ ottertailcounty.gov LIVE YOUR best life HERE. 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-12/ or a paper copy will be provided upon request: e Order for Redetennination of Benefits -County Ditch System No. 12 dated May 7, 2019, e Ditch Viewers Report dated December 19, 2022, and signed as of January 17, 2023, and e Property Owners' Report dated May 9, 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. 12 as re- determined are $973,124.67, before a distance reduction factor is applied, and $896,358.40 after a distance reduction factor is applied. The acres with.in the watershed/drainage area are approximately 4,859.38 acres, of which approximately 3,423.84 acres are benefitted. The names of the owners of the property within the watershed area and/or those benefited by the redetennination of County Ditch System No. 12 are listed in the mailed Property Owner's Report which is also available for review on the County Web Site at https://otte11ailcou11tv.govlproiectlditch-l21. 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 3rd day of July 2023. Wayne Stein, County Auditor -Treasurer Mailed: Monday, July 31, 2023 (Revised Mailed Thursday, August 3, 2023) Otter Tail County Redetermination of Benefits Public Hearing -County Ditch 12 Pelican Rapids High School Auditorium -310 South Broadway, Pelican Rapids, MN 7:00 p.m. Monday, August 21, 2023 Wayne Johnson, Chair, called the Redetermination of Benefits Public Hearing to order at 7:02 p.m. with the following persons representing the County in attendance: Commissioners County Attorney Ditch Inspector/Engineer Auditor/Treasurer Field Inspectors Wayne Johnson --Second District Kurt Mortenson -Third District Bob Lahman -Fourth District Lee Rogness -Fifth District Michelle Eldien Colby Palmersheim Samantha Meyeraan Kevin Brennan Jake Warner 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 12, 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: Everett Ballard William A Bauman Dennis Haiby Duane Haiby Dave Flach Steve Toso Steve Haiby John Gorton Steve Johnson David Sjorstrom Jon Anderson Melissa Wiezorek Chris Wiezorek Ted Tollefson Leo Backstrom Greg Geerdes John Schultz Darla Schultz Dave Ellison 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 12. • 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 redetermination process (note -larger maps are available for viewing during normal business hours 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 an 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 • Introductions Ditch R-oceedings • Reason for Hearing • History • Background on Ditch Viewing Viewing and Viewers 11:?port Recap • Questions and Comments □ Use microphone when you speak. Speak loud and clear □ Please state your first and last name □ Be Respectful to others □ 2-minute time limit per opportunity to speak □ 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 Fbgness □ OTC Drainage Inspector-Colby Palmersheim □ OTC County Attorney-Michelle Bdien □ OTC Auditor -Wayne Stein □ Ditch Viewers -Kevin Brennan, Mike Johnson and Jack Werner □ 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 drainage 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 □ Any costs associated with the Ditch System are the responsibility of All the Benefitted A-operty 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 103E735-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. □ Ditch 12 before Re-determination -$100,000 or $2,084.2 □ 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. □ Repalrs(stay within originally constructed slze)-May be initiated by inspectors' observations, property owners request, or by petition. □ Alti!loned repairs require F\Jblic Hearing and the appointment of an engineer. Redetermination of Benefits not required for Repairs. Typically exempt from DNRpermltting. □ Improvement (Bigger, Deeper, Wider, Laterals, lmpoundment)-Must be initiated by a petition. □ Improvements require a bond, public hearing(s), appointment of englneer(s), ON Rand other permits, Rl>determlnation of Benefits □ Abandonment-The ditch goes to private ditch. County no longer has jurisdiction to repair or Improve. Assessments stop after debts are satisfied. □ You no longer have a right to drainage. If a downstream property owner won't remove obstructions or maintain the ditch, you have no right to have it removed/repaired. □ Initiated by a petition (51 %). Engineer may be appointed lo identify affected properties. If one person objects and the findings show the ditch isof useful benefit, it cannot be abandoned. □ 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 propertiesj □ landowne,s may req ueet that Ditch Viewer.; 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, infonnationwillbo collected for those requesting a second review of benefits. Q (Name Addreg Phone. ParpellD# □ Assessnentsare based off of the percentagesderiwd In the Viewer's Tabular Report (You need to know your%) OTT£RTA!L ► Established: June 2. 1906 ► OriginaVtotalBenefittedacres: 3,091/880 ac. Current:4859.38 / 3284,g8 ac. ► Originalamountbenefrtted: $10,421 Current: $8g6,358.40 ► Original ditch cost: $7,801.57 ► PubliclnfonnationMeetlng: March 25, 2019 ► ~-DetenninatlonofBenefitsOrdered: May 7, 2019 ► Viewers Submitted ~ports to Auditor: January 17, 2023 ► Property Owner's report mailed: July 31, 2023 Note: COVID and 2020/2022 elecllonscaused 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 indude 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 prod uctlve 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. UDAR, 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. • A Land • B Land • C Land • D Land Farmland Before Ditch I After Ditch cattails, wet I Meadow, occasionally farmable meadow I Increased farm-ability, row crop tillable acres I Increased crop production Hill tops I Highest crop Fbtential Land Descriptions Value for AG Lands --t,l.lW,.f'{ -t>O<.li'"lf1• I = I "·' "" f•• • < ~H I "" I .... : (,(..,.. !• --~-----____ , 1 IJ<l«Jt1.&,1'i<l"iu,,~-00.tMi"I __ _ I UR !UH 1'1-J f ~u._:-~.!.'"~· •' ',. ,,,U '>i-s,'l 'tll •o•"• ,;••11&.co,..,,.i, I"' 1 l0-A•4H•·•u,o, • \"Ill ' r\o(N'£~W'"-1<l<l/1IUU.iNOIN('n<)Of ·,~,.,. -~''.'._ v~_""._•~1_~:!!~-~!::'~<_". • .. -~f- A land Dry 30.72 Bland Dry 38.40 $1,913 Total Watershed Acres-4859.38 Cland Dry 126.26 $845 Total Benefit Acres -3284.98 D land Dry 1093.19 $282 Trees 955.91 $163 1915 Benefit Acres-730 Grass 794.05 $169 Value of Drainage S,,stem -Building Site 301.55 $214 $896,358.40 State R>ads 26.4 $202 County Rlad 38.17 $202 1915 Benefit-$10,421 ($315KCPI) Township R>ad 74.31 $197 i' i ·,GOVT LOT I .. J,-,·•·.-. ..:. j k ~1/4N~:(, . Fek!-lrrig:a1ed Faekf 0 GrcYelPit II Rooc Q Site Gras; -i Trees 0 1Na-:.er Waru, D Not \!clued for Ag Ill A QB G C Bo 44000040021000 NE1/.4 SE1/4 ,..,. 44000040021000 NE11'SW1/4 25.25 44000040021000 NW1/4.$Ef/4 ,..,. 44000040021000 NW1/4SW1f-t-,..,. 44000040021000 SE114HE1/-4 JUI 44000040021000 SW1l4NE1/4 ..... 44000040021001 SE1!,4NE1f.4 ,.,. 44000040021002 SE114 NE114 .... 44000040021000 NE1/4 SE1M 205 24.09 0.00 0.00 0.6S 44000040021000 NE1/4 SW1/4 25.25 ,S.2S 0.00 0.00 0,00 44000040021000 NW114 SE1/◄ 24.75 ,..,, 0,00 o.oo 0.00 44000040021000 NW114 SW1/4 25.25 = 0.00 0.00 0.00 44000040021000 SEt14 NE1/4 33.28 ,u, o.oo 0.00 .... 44000040021000 SW1/4 NE1/4 40,19 ..... uo 0.00 0,00 44000040021001 SE1/4 o.oo 0.00 NEt/4 2.11 LS7 0.21 44000040021002 SE1/4 0.00 .... NEt/4 4,06 '·" 3.76 44000040021000 NE114 SE1/4 24.75 .... 0.00 0,00 0.00 .... 0.00 19.45 0.65 44000040021000 NE1/4 SW1/4 2S,2S 25.25 0.00 0,00 0,00 0.00 .... 25.25 0.00 44000040021000 NW1/4 SE1/4 24.7S 24.75 0,00 0.00 0.00 .... 0.00 22.00 0,00 44000040021000 NW1/4 SW114 25,25 "·" 0,00 0.00 0.00 o.oo 0.00 25.25 0,00 44000040021000 SE1/4 NE1/4 33.28 :u.sa 0.00 0.00 0.00 8.7' ... , 23.08 0.60 44000040021000 SW1/4 NE1J.4 40.19 ..... 3.20 0.00 .us 19.17 0.00 13.06 o.oo 44000040021001 SE114 NE1/4 2.11! 2.57 0.00 0.00 0.%7 .... 0.15 2.11 0.21 44000040021002 S£114 NE1/4 4.06 ].76 0,00 3.76 0.00 0.00 0.00 0.00 0.30 44000040021000 NE1/4 SE114 24,7S 24,09 0.00 0.00 0.00 .... 0.00 19.45 0.65 44000040021000 NE1/4 SW1/4 2S.25 25.25 0.00 0,00 0.00 0.00 0.00 25.25 0.00 44000040021000 NW1/4 SE1/<4. 24.75 24.7S 0.00 0.00 0.00 2.69 0.00 22.06 0.00 44000040021000 NW1/4 SW1/4 "·" "·" 000 0,00 0,00 0,00 0.00 25.25 o.oo 44000040021000 8£1/4 NE1f.4 33.28 32.68 0,00 0.00 o.oo 8.74 0.87 23.08 0,60 44000040021000 SW1/4 NE1/4 40.19 36.99 3.20 0.00 4.75 19.17 0.00 13.06 0.00 44000040021001 SE1/4 NE1/4 ,.,. 2.57 0,00 0.00 0.0 0.27 0.15 2.16 0,21 44000040021002 SE114 NE114 '·°' l.76 0.00 3.76 o.oo 0.00 0.00 0,00 0.30 44000040021000 NE114 SE1/4 Z<f.75 24.0, 0.00 0.00 $-0.00 $-4.64 $6,774.4 0.00 $-19.45 $2,898.05 0.65 ◄◄00004002 I 000 NE11◄ SW114 ZS.ZS ZS.25 0.00 0.00 $-0.00 $-0.00 $· 0.00 $-25.25 $3,762.25 0.00 4◄0000◄0021000 NWl/4 SE1f.4 2◄.75 24.75 0.00 0.00 $-0.00 $-2.69 $3,927.4 0.00 $-22.06 $J,286JM 0.00 44000040021000 NW1f◄ SWt/◄ 25.ZS 2S.25 0.00 0.00 $· 0.00 $-0.00 $-0.00 $-25.25 $3752.25 0.00 44000040021000 SE114 NE1/4 33.28 32.68 0.00 0.00 $-0.00 $-8.74 $12,760,4 ... , $648.15 23.08 $3,431$.92 0.60 -44000040021000 SWt/4 NE114 40.UI ]6.99 3.20 0,00 $-4.75 $26,063.25 19.17 $27968.2 0.00 $-13.06 $1,945.94 0,00 44-000040021001 56114 NEl/4 2.18 2-57 0.00 0.00 $-0.00 $-0.27 $388.21 0.15 $111.75 2.16 $321.&◄ 0.21 44000040021002 SE1/◄ NE114 .... 3.76 0.00 3.76 $1,316 0.00 $0 0.00 $-0.00 $-0.00 $-0.:io 44000040021000 NEl/4 SEt/4 24,75 24.09 $-$-$6,774.4 $-S2,898.05 $9,en.4s 0.641034% $&4.10 44000040021000 NEl/4 SW1/◄ 25.25 25.25 $-$-$-$-$3,762.25 $3,762.25 0.249340% $24.93 44000040021000 rN/1/4 $E1/-4 24.75 l4.7S $-•· $3.927.4 $-$3,266.9'4 $7,214.34 0.476125% $47.81 44000040021000 NWl/4 SW1/4 25.25 25.25 $-$-$· $-$3,762.25 $3,762.25 0.2493"0% $24.93 44000040021000 SE1/4 NE1/4 33.211 "·" $-$-$12,760.4 $648.15 $3,438.92 $16,847.47 1.116$54% $111.66 44000040021000 SW1/4 NEl/4 40.19 36.99 $-$26,063.25 $27,988.2 $-$1,945.94 $55,997.39 3.7111666".4 $371.19 44000040021001 SE1/4 NE1l4 2.78 2.S7 $-$-$388.21 $111.75 $321.84 $821.80 0.0544S% $5.45 44000040021002 SE1/4 NE114 4,06 3.76 $1,316 $0 $-$-$-$1,316 o.oan1% sa.n TOTAL $1,508,881.01 44000040021000 $9,&n.45 0.641034$ $64,10 $97,29.1$ l.44SS81% $644.82 44000040021000 $3,762.25 0.249340% $24.93 44000040021000 $7,214.34 0.478125 $47,61 44000040021000 $3,762.25 0.249340% $24.93 44000040021000 $16,847.47 1.116554% $111.66 44000040021000 ··•-•.•· '.1.711c"""u .,,, ,. 44000040021001 1821.80 0.05446% $5.45 n2uo 0.05446% •s.-45 44000040021002 $1,316 0.08721% sa.12 $1,.311 0.08721% '8.72 TOTAL $1,508,881.01 ► Ditch A'oceedings: How County Ditches Work ► Fe-Determination: Was done as part of the County Plan to Fe-Determine benefits on all ditches ► Feason for Hearing: Ra-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: A'loreventsforDitch 12 ► Background on Ditch Viewing: How viewers come up with their findings ► Viewers report: How to read the Viewer's Tabular Fe port ► THIS ISTHE ONLYTIMETHATTHESE BENEIFTS CAN BE CHANGED UNTIL THE NEXT TIM EA RE-DETERMINATION OF BENEFITS TAKE PlACE. (2"' Review Requests-August 21 -August 25, 2023 ► A Ditch Fund 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; September 26, 2023 at 12:30PM at the Government Service Center • ***Legal Discussion from the County Attorney, Michelle Bdien □ Use microphone when you speak. Speak loud and clear □ Please state your first and last name □ Be Respectful to others □ 2-minute time limit per opportunity to speak □ 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 25, 2023. Michelle Eldien, County Attorney stated that she is available this evening to answer any legal questions or concerns regarding the benefit redetermination process. She emphasizes the importance of this redetermination of benefits is and how it's the only opportunity to have your ditch percentage reviewed. Chair, Wayne Johnson, opened the public hearing to those in attendance for comments and/or questions and clarified the time slot people had to discuss their comment/question: 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. Steve Toso questioned if we are building a fund. Inspector, Colby Palmersheim stated how the intent right now is to build a fund to have available for repairs or other projects, but it does go into its own account that is only used for projects that would be associated with Ditch 12. la. Mr. Toso also wanted to know if there was already a fund available or when ditches need repair will we be assessed at that time. Chair, Wayne Johnson, states that we will build a small fund from the general fund for preparation for potential cleaning/beaver dam issues. We will be reimbursed once the assessments get collected and held in the Ditch 12 account. lb. Mr Toso asked how will we be assessed? Inspector, Colby Palmersheim stated that the auditor looks into the account every year and will budget for upcoming projects and if the account is at an appropriate amount and there are no projects projected for the year I can go to the board and propose that there is no ditch assessment put on taxes for that year. Chair, Wayne Johnson, comments how state law says we can budget 20% of the ditch amount or $100,000 whichever is less. Ditches in Otter Tail County typically never go over the $50,000 budget and that amount is for multimillion-dollar ditches. 2. Everett Ballard -Will you come out to each property and physically check how things are running. Inspector, Colby Palmersheim, references the program they use called LiDAR. This program flies over the county every two years and provides multiple departments with information. This program updates us on the soil and depths of water which helps us indicate if there is an issue within the ditch but every 5 years, we do a start to finish inspection. 3. Greg Geerdes-I get paid by the county to help take care of beaver obstructions. Wondering if he could get the sheet blown up due to not able to read his parcel. Inspector, Colby Palmersheim, stated to meet with him after the meeting and for people that are not wanting to take care of your own beaver issues/clogged ditches to give him a call and they will come and take care of it. 4. Steve Haiby-Does the county think they have done a good job maintaining the ditch and used the funds correctly for the past 100 years? Chair, Wayne Johnson, comments that is why we are redetermine a budget because we haven't, and it hasn't been looked at since 1906 besides we have done some cleanings. 4a. Why haven't we taken from the general fund yet to keep the ditch maintain to its proper use? Chair, Wayne Johnson, I don't know if that's true, we can borrow but we usually don't borrow from the general fund for longer till we can get a redetermination done and that is why we are here to redetermine what is needed to get ditch 12 maintained and get people assess accordingly. 4b. My biggest concern is that Ditch 12 hasn't been maintained over the years. Chair, Wayne Johnson, it will be maintained to the original design. For many years there was no maintaining due to the land was so dry, but with the amount of water we have received we are doing a redetermination for all ditches within Otter Tail County. This situation is all over Minnesota, ditches were not maintained and now Counties are looking into them to get them ran to how they were designed. 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 25, 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 7:48 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 Samantha Meyeraan, Auditor/Treasurer Re-determination Property Review Request CD12 Name Phone# Parcel ID# Reason John Gorton 218-731-5826 50000360264000 Ditch is on wrong side of the road from GIS Greg Geerdes 218-850-1537 50000360266000 Ditch does not flow through slough as designed. FWS easement Everett Ballard 218-863-7811 50000250178000 No drainage 50000250182001 John and Darla Schultz 218-863-4215 50000260199000 Culvert is too high Duane Haiby 218-863-8902 24000020015000 Property does not run to ditch Steve Haiby 218-205-5602 50000350256000 Some areas don't drain to ditch Wyatt Haiby 50000350256004 Landuse is listed in AG and should be site Dennis Haiby 218-205-8067 24000020018000 Water runs to slough that 24000020018001 doesn't flow out 2400003021000 50000350257000 Dave Flach 701-388-6459 50000340240000 Dispute North side 50000340245002 watershed line/ slough 50000340246000 outflow. Questions on poor soil quality in AG use. Dlt~h 12fl~I S 3,336.00 1913.00 5 845.00 S 282.00 5169.00 5 214.00 S 163.00 297.00 202.00 S 202.00 S 866,883.62 S 10,000.00 Tobi COUNTY STATE PERCENT EXAMPLE Tot.al PamII E11.1mpht TOWN· SECTION RED.% TOTAL Benefit A LAND ORY A LANO ORY 8 LANO B lAND ORY C LANO C LAND ORY D lAND D LANO DRY GRASS GRASS BUILD SITE BUILD SITE TREES WASTE TOWN ROAD TOWN ROAD COUNTV ROAD STATE ROAD TOTAL40 ADJUSTED TOTAL DITCH ASSESSMENT AdjustNI Total Parcel Tot.Ill P;mel PIN NAME OWNERAOORESS CITY, STATE, 2IP OESC RANGE ACRES Anes AC. !IENEFJT ORY AC. BENEflT ORY AC. 8ENEnT ORY AC. 8ENEflT AC. BENEflT AC. BENEflT TREES AC. BENEFIT ACRES AC BENEFIT ROAD AC. !IENEFIT ROAD AC. BENEFIT BENEFIT BENEF1T VALUE ON $10,000 S.ntflt Pt,cent Aneumont 24000010001001 24000010001002 24000010001003 24000010001'00 24000010001'00 24000010002000 24000010002000 24000010002001 1:=~== 24000010003000 2400001000JOOO 24000010003001 24000010005000 24000010006000 I 2400001000i001 24000010007000 24000010007000 24000010012000 24000010012000 240000100ll000 24000010013001 24000020014000 24000020014000 24000020014001 24000020014001 24000020015000 24000020015000 24000020015000 24000020015000 24000020015000 24000020015000 24000020016000 24000020016000 24000020015000 24000020016000 , 24000020016001 24000020015001 24000020017000 -24000020017000 240000200ll000 24000020011000 24000020011000 2400002001IOOO 2400002001l00l 24000020019000 24000020019000 ! 24000020019002 240000J0020,00 24000030021000 24000030021000 24000030021000 24000030021000 24000030021000 24000030022000 I 24000030024000 24000030024000 24000030026000 2~J0026000 24000030026000 240000300l7000 24000120090000 24000120091001 24000120011001 24000120092001 24000120093000 24000120093000 24000120093000 24000120094000 24000120095000 24000120099000 37000190097000 37000l!t0099000 370001,0100000 37000190101000 370001,0101001 ]7000190101002 37000190102000 ]7000190102001 I 11000190102002 37000300161000 I ]7~300161001 ]700030016'1001 370003001'1002 370003001'1003 37000300162000 37000300152000 ]70003001~001 370003001'2001 I 37000300162002 37000300153000 370003001&3002 37000300154000 I 370003001'4001 37000300164003 370003001'5000 370003001&5001 37000310159000 37000310171000 37000310171000 37000]10171000 ]7000310172000 37000Jl0172000 37000310172000 37000310172000 37000310174000 37000310174000 37000310174001 37000310174001 37000]10174002 ]7000310174003 SCOTT,GORDON O & NORMA A BUSTOS.MARTIN C SCOTT,5TEVENW & STACY L SCOTT,GOROON O & NORMA A SCOTT.GORDON O & NORMA A UNITED STATES OF AMERICA UNITED STATES Of AMERICA NEDRUO,JONATHAN E JOHNSON,DAVJD W & DIANE C JOHNSON.DAVID W & DIANE C JOHNSON.DAVID W & DIANE C JOHNSON.DAVID W & DIANE C JOHNSON.STEVEN L & VICKI UNITED STATES Of AMERICA WESTBY FARMS LLP ARNTSON.JORDAN & VICKY WESTBYFARMSLLP WESTBY FARMS LLP WESTBYFARMSLLP WESTBYFARMSLLP JOHNSON.STEVEN L & VICKI MEESTER.SHERI K BISCHOFFl)AVIO & ANDREA 8ISCHOFF,DAVID & ANDREA DENNIS & STACI HAlBY El AL DENNIS & STACI HA18Y ET AL HAIBY,OUANE A & CAROL I HAIBY,OUANE A & CAROL I HAIBY,DUANE A & CAROL I HAIBY,OUANE A & CAROL I HAll!Y,OUANE A & CAROL I HAIBY,OUANE A & CAROL I SCOTT.PETER T & ABBY J SCOTT.PETER T & ABBY,- SCOTT.PETER T & ABBY J SCOTT.PETER T & ABBY J CENTRAL EVANG LUTH CHURCH CENTRAL EVANG LUTH CHURCH CARLSON,THOMAS H CARLSON.THOMAS H HA1BY,OENNl5 A & STACI L HAIBY,DENNIS A & STACI L HAIBY,QENNIS A & STACI L HAIBY,DENNIS A & STACI L HAIBY,OENNIS A & STACI l B~RGREN.JODI L & PAUL R BERGRENJODI L& PAUL R BERGREN.JODI L& PAUL R NORGREN,ROCKY A & KATHY HAIBY,DENNJS A & STACI L HAIBY,DENNIS A & STACI L HA!BY,OENNIS A & STACI L HAIBY,OENNIS A & STACI L HAIBY,OENNIS A & STACI L CYNTHIA E OLIVER TST AGRMT CYNTHIA E OLIVER TST AGRMT CYNTHIA E OlNER TSfiGRMT SJ05TROM,DAV10 & DEBORAH A 5I05TROM,DAVIO & DEBORAH A SJOSTROM,OAVIO & DEBORAH A NORGIIEN,WAYNE NELSON.GREGORY D & ROBYN Y SANOVJG,FAYE SANDVIG.FAYE SANDVIG.FAYE SJOSTI\OM.DAVID SJOSTROM.DAVID SJOSTROM.DAVID OLSON,MICHAELJ LUND,CLARENCEE SANDVJG,FAYE EVENSON.MCKALE JASON O NESS & KYLE A HAUGSTAD JASON D NESS & KYLE A HAUGSTAO SOLINGER.JOSEPH DUTCHER,ElAlNEB CHAPIN.BONNIE A CON KUN.LARRY G & BARBARA I ERICKSON,NICHOLAS A & MANDA R CONKLIN.LARRY G & BARBARA I ANDERSON.JON & NICOLffiE L CASTRODALE_.!_MICHAELA & STACEY CASTRODALE,MICHAELA & STACEY ANDERSONJON Ir. NICOLETTE L THOMPSON.GENE & SUSAN REICH.JASON REJCH,JA.SON NELSON,KEV1N R NElSON,KEVIN R HEMING,HEIDI BERRY.NATHAN A & LISA J NATHAN BERRY & USA POHLMANN MELAND,MICHAEL BERRY.NATHAN A & USAJ KVAMME,KEVIN & TANYA SACHS.BRADLEY J & MELINDA J HUSEBY.TODD A & NANCY A TWEETON,SIGRIOUNOA OSEPROPERTIESlLC oSE PRoPi:RTIES LLC DsEPROPERTIESLLC CAI\PROIXLLLP CARPRo Ix LllP CARPROIXLLLP CARPROIXLLLP CARPROIXllLP CARPRO IX llLP LIAtA O HURST NORDLING TST UALA D HURST NORDLING TST 5TOROAHt.ROBERT A & JERI C STOROAHt.ROBERT A & JERI C 38791 Co Hwy 3 Pelican Rapids, MN 56572 38790Co Hwyl, PO Box 169 Pelican Rapids, MN S6S72 l8711CoHwy] Pelican Rapids, MN56572 38791 Co Hwyl Pelican Rapfds, MN 56572 38791 Co Hwy 3 Pelion Rapids, MN 56572 38485 Co Hwy 3, PO Box 509 Pel/can Rapids, MN 56572 3!411Co Hwy3 PelJcan Rapld1, MN 56572 38411 Co Hwy 3 Peliu n Rapids, MN 56572 38411 Co Hwy 3 P~an Rapids, MN 56572 38411 Co Hwyl Pelican Rapids, MN S6572 22167 c,on Point Rd Pelican Rapids, MN S6572 8025th5tSE PelionRap{ds,MN56572 47910 165th Ave Pelican Rapids, MN 56572 802Sth5t5E P~anRap!ds,MN56S72 8025th5I5E PelicanRapids.MN56572 8025Ih5t5E PeUcanRap!ds,MN56572 802SthStSE FelicanRapld1,MN56572 22167CrossPolntRd PelicanRaplds,MN56572 22213 Cron Point Rd Pelkan Rapids, MN 56572 19994 400thSt Pelion Rapids, MN S6572 19994 400th St Pelican Rapids, MN 56572 39254 Co Hwy 3 Pelican Rapfds, MN 56S72 39254 Co Hwy 3 Pelican Rapids, MN 56572 38962CoHwy3 38962 Co tlwy 3 38962CoHwy3- 38962CoHwyl 38962 Co Hwy 3 31962CoHwy3 20304 Appaloosa Rd 20304 Appaloosa Rd 20304 Appaloosa Rd 20304 Appaloosa Rd 389S3CoHwy3,FoBox427 38953CoHwy3,PoBox427 20468AppaloouRd 20468 Appaloon Rd 39254CoHwy3 39254CoHwy3 392S4 Co Hwy 3 39254CoHwy3 39254CoHwy3 39153 Co Hwy 3 39153CoHwy3 l91S3CoHwy3 27343CoHwy24 39254Cottwy3 39254CoHwy3 392S4CoHwy3 39254CoHwyl --39254 Co Hwyl 198l5400th5t 1983S400th5t 19835400thSt 39383 Co Hwy 3 39313 Co Hwy 3 3 9383 CoHwy3 l57074101h5t 20091 Appaloosa Rd 20098 Appaloosa Rd 20098 Appaloosa Rd 39383 Co Hwy 3 39383 Co Hwyl 39383 Co Hwyl 19982 Appaloosa Rd 111S4 Bear CrttkCI/ 20098AppaloouRd 16284LoanAmrsRd 53313thAveN 53313thAveN 52SHuvestStSW 22081 MN Hwy 108 22075 State Hwy 108 42104 2201hAVt 422002201.hAvt 421042201hAve 13029thStS 41284220\hAve ~412142201hAve t3029th5tS 41461225thAve 41960 220th Ave 419602201hAve 41884220thAve 41884220thAve 419442201hAve 41532225IhAve 41532225thAve 419328urOakH!tlsRd 41532225thAve S61S 1SSthAve5E 41657225IhAve PO Box 193 22462CrouPolnIRd 42665Cotiwy9 _ 42~5Co Hwy9 42665CoHwy9 15197thAveNW ~l97thAvtNW 1S197thAvtNW 15197IhAvt NW 15197IhAveNW 15197thAveNW 40274 220th Ave 40274220thAve 40042220thAve 40042 220thAve PelicanRaplds,MN56572 ~clicanRaplds,MN56572 Pel!canRapld'l,MN56572 PellcanRaplds,MN56572 FtllcanRaplds,MN56572 PelicanRaplds.MN56572 Pelion Rapids, MN 56S72 Pelican Rapids, MN S6S72 PelicanRap{ds,MNS6572 PellcanRapfds,MN56572 PelicanRaplds,MN56572 PtllcanRaplds,MN56572 PtlicanRaplds,MN56572 Pe1JunRaPld1,MNS6572 PelicanRaplds,MNS6572 PelicanRaplds,MN56572 Petkan Rapids, MN 56572 PelkanRaplds,MNS6572 PellonRaplds,MNS6S72 P':_lican Rapids, MN 56572 PelicanRaplds,MN56572 Erhard,MN56S34 PellcanRaplds,MNS6S72 PelicanRaplds,MN56S72 PtlkanRaplds,MN56572 Pelican Rapids, MN 56572 P~Raplds,MNS6572 PelicanRaplds,MNS6572 Pelic.anRapfds,MN56572 PelicanRaplds,MN56572 P~lcan Rapids, MN 56572 PclicanRaplds,MN56572 Pellcanl\ap!d1,MNS6572 Fer&usFalls,MN565l7 FrlicanRaplds,MNS6S72 Pelican Rapkh, MN 56572 PelicanRaplds,MN56572 PelicanRaplds.MNS6S72 PelkanRaplds,MNS6S72 Pelkan Rapids, MN S6S72 PtllcanRaplds,MN56S72 PelicanRaplds,MN56572 Longwood,FL32779 PeUc~nRaplds,MN56572 PelicanRap!d1,MNS6572 Moorhead MN 56S60 Moorhead MN 56560 Hutchln,on. MN SSlSO PelicanRaplds.MNS6S72 PelicanRaplds,MN56572 PelicanRaplds,MNS6S72 PeUcanRap!ds,MN56572 Fargo,NOS!10l Pelican Rapids, MNS6S72 PelicanRapkls,MN56572 Fargo, NO 58103 PelicanRapfds,MN56572 PelicanRaplds,MN56572 FelicanRapkls,MN56572 PelicanRaplds,MN56572 Pelicanllapids,MN56572 PelicanRapids,MNS6572 Pellca11Rapld1,MN56572 PetlcanRapld'l,MN56572 PelicanRaplds,MNS6S72 Kindred, ND 580Sl Pelican Rapids. MN S6572 PelicanRap{ds.MN56572 PelicanRaplds,MN56572 PelicanRaplds,MN56S72 PelicanRaplds,MN56572 PcUcanRapfd1,MNS6572 Rochester,MN55901 Rocheste,,MN55901 Rochester,MN55901 Rochester, MN 55901 Rochester, MN S5901 Rocheste-r.MNSS!K>l PelkanRaplds,MN56572 PtUcanRapkk,MNS6572 PeliunRaplds,MNS6572 NW1/4SW1/4 SW1/4NW1/4 NWl/4SWJ/4 5El/4SWl/4 5Wl/4SW1/4 NE1/4SW1/4 NWl/45El/4 NW1/45El/4 NE1/45El/4 NW1/4SEl/4 SEI/4SE1/4 SW1/4SE1/4 SE1/4NE1/4 GOVTLOT4 SW1/4NEI/4 SW1/4NE1/4 GOVT LOT 2 GOVT LOT l GOVT LOT l 5El/4NW1/4 GOVT LOT 1 GOVT LOT 1 GOVT LOT 4 GOVTLOT4 GOVT LOT 4 GOVTLOT4- GOVT LOT 1 SEl/4NEl/4 GOVTLOT2 SW1/4NEl/4 GOVT LOT2 SW1/4NE1/4 NE1/4SE1/4 NW1/4SE1/4 SE1/4SE1/4 NWI/4SE1/4 NW1/4SE1/4 NWJ/45El/4 NE1/45Wl/4 NWl/45£1/4 5Wl/4NW1/4 GOVT LOT 3 SEJ/4NW1/4 SWl/4-NWl/4 5Wl/4NWl/4 NE1/4SW1/4 NWI/45Wl/4 NEI/45Wl/4 GOVT LOT 3 GOVT LOT l SEI/4NE1/4 GOVTLOJ 1 5El/4NEI/4 SE1/4NE1/4 GOVTLOT2 GOVT LOT 2 SW1/4NE1/4 5Wl/4NWl/4 SE1/4NWl/4 NE1/45WJ/4 GOVT LOT 4 NWl/4NE1/4 GOVT LOT l GOVTLOT2 NE1/4NW1/4 NE1/4NE1/4 5El/4NE1/4 5Wl/4NE1/4 NEl/4NW1/4 GOVTLOT2 NE1/4NWl/4 GOVT LOT 3 NE1/45Wl/4 SE1/4SW1/4 GOVTLOT4 GOVT LOT 4 GOVT LOT 4 GOVTLOT4 GOVT LOT 4 GOVT LOT4 GOVT LOTS GOVT LOT l GOVT LOT 4 NEl/4SWl/4 NE1/4SW1/4 GOVT LOT 1 GOVT LOT2 GOVT LOT l GOVT LOT2 GOVT LOT 1 5Wl/4NE1/4 SW1/4NE1/4 NE1/4NW1/4 NW1/4NE1/4 NE1/4NEl/4 SEl/4NWl/4 5El/4NW1/4 SE1/45Wl/4 NEI/4SW1/4 G_QVTLOT7 NWl/4SE1/4 GOVT LOT 4 GOVT LOTS GOVT LOT 3 GOVTLOT6 GOVT LOT 10 GOVTLOT9 GOVT LOT 10 GOVTLOT9 GOVT LOT 10 GOVT LOT 10 135-43 135-43 13S-43 135-43 135-4] 135.43 135-43 135.43 135.43 135-43 13S-43 llS-43 13S-43 135.43 135-43 13S-43 135.43 135-43 135-43 135•4] 135-43 13S-43 135-4] 135-43 135.43 135-43 135~3 135-43 135-43 135.43 135.43 135-43 13S-43 135.43 135-43 135-43 135-43 135-4] 135-43 135-43 13S-43 135.43 135-43 135-43 135.43 135-43 135-43 13S-43 135-43 135-43 13S-43 135-43 135-43 135-43 13S-43 13S-43 13S-43 135-43 135.43 135.43 135-43 13S-43 13S-43 13S-43 135-43 135-43 135.43 135-4] 135-43 135-43 135.43 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 136-42 ,_ 3 12 12 12 12 12 12 12 12 12 12 " " " " " " " " " 30 30 ,o ,o 30 30 30 ,o 30 30 ,o ,o 30 30 ,o 30 30 " " 31 31 " " 31 31 31 31 " " 31 31 "" "" "" "" '" 100% 100% °" "" "" "" "" '" 100% '" '" "" 5% "" "" '" '" ""' 100% ""' 100% "" "" '" "" 100% .,,.- '" '"" "" 100% '"" 100% 100% "" 100% "" "" 100% 100% "" 100% "" '"" "" ""' "" 100% '" '" '"" "" '" '"" "" "" '"" "" '" "" '" "" '" '°" '" '"" '"" '" '" '" '" S% '" '" '" "" "" '" '" "" "" °" "" "" "" "" "" "" '" °" "" '" 2" '"" "" "" "" '" "" "" "" °" "" "" "" 20.04 39.91 20.10 40.51 -38.16 40.38 29.57 0.99 40.62 9.17 40.85 40.63 40.39 39.34 30.05 10.03 39.92 20.03 39.70 40.00 7.57 12.40 13.58 1.02 9.13 21.17 4.91 19.89 32.41 0.99 21.57 1.74 18.93 28.56 29.ll 26.32 5.47 23.08 18.22 10.99 29.21 7.13 11.52 10.94 0 2.6] 0.14 2.54 0.00 0.00 0.00 0.00 0.00 0.00 0.41 0.53 0.00 0.00 0.10 0.00 0.00 0.00 0.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,97 2.63 16.74 0 -.-0.00 '8.00 39.42 12.77 27.30 23.29 12.45 16.S2 3.52 1.97 0.74 3.21 3.75 1,63 2.35 1.07 34.77 39.71 27.18 '·" 6.26 0.26 7.93 31.S! 9.69 19.18 23.61 ,., '·°' 26.98 22.17 12.77 23.64 10.43 10.8~ 2.91 1.97 3.28 2.23 1.07 36.1!_ 19.19 0.00 10.18 9.69 18.79 16.31 ,., 0.11 1.36 0.00 0.37 0.00 0.00 0.42 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 0.00 0.00 0.00 0.00 0.00 0.50 O.SO 0.00 31.87 19.45 0.00 31.82 25.13 0.00 22.29 13.12 0.00 36.12 32.65 0.00 2.64 2.64 0.00 14.21 7.77 0.00 41.R3 211.52 0.00 7.10 7.10 0.00 S.03 S.03 0.00 9.98 9.98 0.00 42.11 21.99 0.00 II.SI 11.88 0.00 4.07 4.07 0.00 20.17 18.40 0.00 4.94 4.94 0,00 10.24 10.24 0.00 11.76 11.37 0,00 1.97 1.97 0.00 10.01 9.57 0.00 11.13 9.91 0.00 5.4S 5.10 0.00 5.47 5.09 0.00 3.00 0.17 0.00 s.u 4.81 0.00 7.00 5.65 0.00 13.26 12.25 0.00 38.47 24.69 _ 0.52 38.45 17.38 1.16 24.70 22.16 0.00 2.16 2.16 0.00 30.35 20.80 0.00 38.38 22.77 0.00 4.89 3.22 0.00 0.10 o.oo O.oo 2.63 2.37 0.00 2.60 2.60 0.00 19.27 10.77 0.00 35.SO 31.50 0.00 27.74 20.45 3.86 2.13 2.13 0.00 14.78 12.17 0.00 24.55 20.89 0.00 39.58 38.96 27.62 0.97 31.06 __ 0.38 2.38 I.Bl 0.00 3~6.41 0.00 36.76 22.27 38.S2 23.S~ 6.12 4.02 26.58 11.94 19.75 _18.76 36.16 25.48 0.50 0.40 2.00 1.61 10.00 9.44 7.20 2.70 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.00 457.49 8,458.89 1,368.14 1.760.87 321.28 962.91 5 ],236.59 0,00 5 0.00 5 0.00 5 0.00 o.00 0.00 0.00 0.00 ~00 0.00 3.79 5 7,256.36 0.00 5 0.00 0.00 1.35 2,575.26 2.61 4,991.83 0.00 0.00 0.00 0.00 __ o.oo 0.00 s---_0.00 0.00 S ]77.40 0.00 5 o.oo-5-s 4 ,520.68 s o.oo S 1,230.~--0.00 $ s s s 0.00 S O.ooS 5 __1!17!! 0.00 S 0.00 5- 0.00 5 0.00 S s s s 1,746.49 6,210.51 12,160.76 0.00 S O.oo s 0.00 5 0.00 S 0.00 S s s s 0.00 0.00 --0.00 0.00 $ 0.00 S 0.00 s- 0.00 0.00 0.00 0.00 1.98 S 3,711.98 0.00 S 0.00 s- 0.00 S 0.00 5 3.55 5 6,716.30 0.00 S 0.00 S -0.00 S 0.00 S 0.00 $ 0.00 5 0.00 S 0.00 S 0.00 5 0.00 5 0.00 s- 0.00 S 0.00 S 0.00 S 0.00 S 0.00 5 0.00 5 0.00 S 0.00 S 0.00 5 0.00 S 0.00 0.00 0.00 S 0.00 S o.oos- 0.00 S 0.00 5 0.00 5 0~ 0.00 5 0.00 S 0.00 S 0.00 0.00 0.74 1.413,]6 3.25 6,208.41 0.00 0.00 1.67 S 3,192.11 ],228.35 0.00 5 1,270.34 __ 0,00 5 366.64 0.00 S • o_oo_S __ _ 0.00 S o.OOS~ 0.00s o.00 s 0.00 5 0.00 S 0.00 S o.OOS 0.00 5 0.00 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 0.00 S 0.00 S 0.00 -s 0.00 S 0.00 3.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,562.94 0.46 319.19 1.7~ 1,410.90 0.00 5 0.59 S 496.68 0.00 5 1.29-S-2.111.85 2.49 5 2,100.14 0.00 S 0.31 0.40 0.00 0.00 0.00 0.00 0.00 0.00 261.S3 3 39.]2 0.46 S 387.41 0.00 S 5.14 5 4,342.36 O.~ 412.02 0.00 0.00 0.00 0.00 0.00 1.43 S 1,205.11 0.00 -s 0.38 5 ]21.63 _E..00 5 0.00 $ 0.00 S 0.00 5 0.71 s-599.80 1.10 5 932.60 6.02 s 5 ,083.12 0.00 S 0.00 S 0.00 S 0.00 0.00 0.00 0.00 5 0.00 $ O.oo-s 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 5.99 0.97 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 5,060.35 816.97 6.11 5 5,161.68 1.70 5 1,433.11 0.00 5 o.00 S 0.00 S 0.00 ~ 0.00 S 0.00 S I.OS 5 884.89 l.]1 T t.106.97 0.00 0.00 0.00 0.00 3.66 5 1.032.50 0.00 5 2.27 S 486.56 l.06 498.10 9.95 11.71 S 3,317.94 0.00 0.00 0.00 S 0.00 S 0.00 -s 0.00 7.08 5 1,996.70 0.83 s-235.41 0.53 S 149.66 0.00 $ 22.19 5 6.2S6.18 0.00 2.62 5 442.50 0.00 S 0.00 0.00 14.46 S.99 0.00 S 2.64 0.00 2,444.43 1,011.61 446.92 17.31 2,9~:_!I 0.00 5 0.00 S 2.64 4.18 0.00 0.00 0.00 0.00 0.99 2.99 0.00 0.00 0.00 0.00 9.31 1.573.47 0.00 20.42 S 5,758.98 4.69 791.79 0.00 0.00 3.46 S84.7S 0.00 9.73 13.86 2,742.57 11.72 1.980.79 0.00 3,907.29 1,44 242.66 0.00 0.00 0.00 0.00 10.88 3,068.60 17.22 2,910.56 1.11 1.44 407.24 3.49 983.9S 7.62 5 2,148.16 0.00 5- 0.00 5 8.60 $2 ,426.21 18.73 S 5,212.67 IS.82 -5~460.36 6.64 S un.11 16.58 4,676.62 13.4S 3,793.54 8.41 2.370.77 10.12 5 2,853.91 2.51 -5 ~.47 0.00 5- 0.74 S 207.68 0.23 0.1] 0.00 0.00 0.61 5.19 12.16 u, 0.00 64.64 37.16 172.71 5 1.662.30 5 3,429.53 SU79.19 0.00 5 2.42 0.00 1.92 0.00 3.32 0.00 1.02 0.00 0.00 0.00 0.00 1.38 2]].46 3.96 2.05 346.57-2.36 0.22 17.11 4.22 0.00 1.03 0.00 0.3S 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 0.00 0.00 3.05 2.19 369.83 1.43 0.00 1.21 0.00 0.00 5 27.9] S 4,120,09 18.11 S 3,179.29 8.52--S 1.440.oo 0.00 5 2.23 0.00 0.00 0.00 4.42 4.34 3.0 5 %6.04 0.00 0.00 0.00 0.00 5---0.00 1.61 453.64 0.00 2.85 0.00 1.50 253.43 1.01 4.12 1,161.67 4.15 700.54 0.00 -~11.93 2,016.92 0.00 s s 565.34 894.82 S 212.56 639.79 1.61 0.73 19.!9 32.41 1.76 0.00 0.00 8.4S 0.31 1.09 28.56 0.00 2.21 1.21 2.01 0.00 0.32 10.99 236.74 0.00 S 518.52 411.05 710.22 218.79 3.27 6.11 0.00 0.00 262.Sl 118.3] ],241.71 5,212.54 286.56 1,376.80 61.98 17.61 14.22 20.63 6.45 22.32 22.43 0.00 17.51 7.7S 177.30 21.91 4,655-:U-12.07 8.70 360.17 27.11 197.27 3.74 ]27.00 3.14 16.84 52.18 1.81 1.790.62 21.72 532.49 996.16 9.57 0.00 033 2.65 0.00 195.11 0.00 5 I.040.54--0.00 !47,55 2.80 S 455.?!_ 11.01 504~00 S 903.71 t.69 S-274.69 15.84 0.00 219.38 2.37 -$-386.05 2.03 74.65 6.15 23.31~ 1.91 653.44 305.24 259.23 0.00 0.00 1.97 0.00 0.00 0.00 478.14 0.00 0.00 0.00 0.00 945.~7 928.49 0.00 1.90 0.00 608.89 2.60 21S.14 7.68 s 1,002.42 o.00 S 311.24 0:00-s 4.08 S 0.61 5 321.~00 5 -0.00- 0.00 O.oo 0.00 0.00 0.00 0.00 1.27 141.56 --7-.60-- '°'·°' 42].47 S 1,251.18 0.00 0.00 0.00 0.00 18.60 _6.1S 11.31 S 3,188.64 2.65 5 447.29~.oo~ 0.00 0.00 ~00 ·S s s 0.00 0.00 6.2~ 0.00 0.00 2.27 -s 640.13 0.60 S 1.48 417.44 1.16 -s 0.00 o.so 5 0.00 12.08 12.94 ----r.&il.97 2.57 6.04 S 1,703.80 4.54 25.64 5 -7,230.65 0.00 2.52 ~2.02 0.00 0.00 7.77 0.00 0.00 0.00 102.02 0.00 195.29 0.46 83.84 0.00 2,041.03 0.00 433.64 0.00 767.54 0.00 0.00 0.00 1.313.3] 0.00 0.00 0.88 0.00 1.60 ~ 270.29 0.00 0.00 0.25 0.00 0.00 0.00 71.65 0.00 S 12.119 7.15 4.07 0.00 0.00 0.00 0.00 0.00 0.00 11.08 5 3,124.32 0.00 0.00 2,178.75 0.00 1,326.87 0.00 687.96 0.00 0.00 0.00 0.00 0.00 1.97 556.05 0.00 0.00 5.77 5 1,628.34 0.00 0.00 0.00 0.00 7.8] 0.00 0.00 4.17 0.00 0.00 4.48 0.00 0.00 0.00 0.00 0.00 4.81 0.00 0.00 5.65 0.00 7.10 5 1,199.41 0.00 1.71 5 2,455.99 0.00 2.90 8.86 s~17 1.29 -218.28 1.26 1.12 314.87 6.10 5 1,030.07 1.33 0.00 0.00 0.00 0.00 S 2.16 8.03 5 1,356.94 3.51 0.00- 0.00 0.00 0.00 s- S 0.00 s --0.00 0.00 3.22 0.00 0.00 0.00 2.60 439.10 2.37 0.00 0.00 7.92 1.338.16 2.86 13.99 5 3,946.29 6.56 1,108.32 2.1S S.02 1.414.40 1.33 1.407.68 0.00 0.00 2.13 359.48 0.00 2.]3 658.37 3.30 558.20 1.93 13.99 s J,944.n o.oo 3.34 17.85 5 5,033.38 2.69 5 455.27 0.00 19.05 0.00 3.32 8.14 2.63 ~03 0.00 S 741.61 0.00 3.35 ~s -944.63 o.oo 0.31 5 86.66 0.00 5 1.01 10.21 0.67 3.33 9.44 2,662.91 8.03 5 1,357.23 0.00 5.65 1,591.92 4.94 5 834.6] ].88 0.00 5 0.00 5 0.40 0.00 S -0.00 5 1.61 0.00 4.06 S 685.6] 2.05 0.00 2.70 5 456.53 0.00 98.2-2 -~~:~::~-: 0.00 7.37 5.36 1.43 0.99 0.11 0.00 21.52 6.23 3.43 9.72 9.09 4.03 --0.00 18.40 4.94 10.24 0.29 0.00 HO 1.675.47 2.08 891.63 0.93 957.87 0.61 0.17 1.030.22 0.00 1,208.94 0.00 S.15 619.66 6.57 ~ "Its $ 1,202.12 874.19 2]3.51 161.22- ll.tO 4,649.53 1,015.23 S59.22 5 1.585.06 1,482.26 657.29 2,999.56 804.SO I.669.39 47.24 618.98 338.84 1.52.04 100.1S 28.1S 839.38 1,071.45 513.66 283.6S ll.62 S 2,220.25 461.39 0.00 75~ 9.26 22.77 688.51 0.00 ---0.00 508.10 611.29 460.26 412.21 714.83 0.00 0.00 0.00 8.06 0.00 0.00 4.61 u, 0.00 5 l,SO'J.51 S 3,711.62 s s 1,313.51 751.21 308.63 260.77 8.72 1,421.05 • 1.09 -5 178.47 ---2i:47 $ 3,499.10 5 215.65 13.12 S 2,139.36 s 2,11s.or-10.14 s-1,151.01 5 143.76 0.00 S S 712.68 8.19 1,334.60 829.34 16.61 344.04 438.34 0.24 ]9.57 9.71 5 LSuo1 0.00 0.00 3.33 543.31 0.00 0.00 9.61 4.38 9.17 2.01 0.00 6.16 13.30 0.00 0.00 0.00 20.12 6:62 0.00 2.47 0.00 0.00 0.00 0.00 0.00 0.52 0.00 0.00 1.93 0.00 0.95 1.01 12.60 19.91 2.SS 0.70 '·" 14.51 1.16 0.10 0.00 0.00 7.56 3.22 6.42 0.00 2.10 3.17 10.94 7.90_ 0.57 4.71 ~36 13.87 2.10 14.64 O.S6 10.21 0.00 0.00 0.00 4.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 !.OI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.44 o.ss 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OJG 0,0 0.00 0.00 0.00 0.00 0.00 0.00 0.24 0.00 0.00 0.95 1.12 0.00 0.00 0.49 0.00 0.00 0.11 0.00 0.00 1.06 0.00 0.00 0.00 0.95 0.00 0.00 0.00 o.00 0.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.39 0.00 0.00 0.00 0.00 0.00 0.14 0.29 0.40 0.00 1.11 1.15 0.00 0.00 0.14 1.10 0.51 0.00 0.26 0.00 0.94 0.78 0.17 0.00 O.S1 0.48 1.02 0.00 0.00 0.00 1.13 1.~ 0.00 0.00 0.42 0.41 0.10 0.39 0.56 0.28 s s 319.28 130.24 162.0S 0.96 1.13 0.97 0.00 0~00 1.84 1.15 0.00 1.S4 0.31 0.00 0.00 1.51 0.00 0.00 1.42 0.00 0.00 0.00 1.22 0.00 0.00 0.00 0.00 0.00 0.00- 0.00 193.93 0.00 5 227.79 0.00 195.60 0.00 5 0.00 S 0.00 S 370.93 0.00 s 232.72 -0.00 S 0.00 ]10.09 0.00 -76~ 0.00 0.00 0.00 304.82 0.00 0.00 0.00 5 287.22 0.00 0.00 0.00 0.00 245.33 o:cii) 0.00 0.00 0.00 _ 0.00 0.00 0.00 1.41 285.14 0.00 0.00 0.00 254.92 237.81 70.50 1.63 0.00 1.22 1.59 0.00 0.00 0.00 0.00 0.00 0.18 330.04 0.00 0.00 246.77 0.00 321.82 0.00 0.00 -0.00 0.00 0.00 0.00 35.86 0.00 0.12 23.60 0.00 262.11 332.14 239.28 315.36 281.14 0.00 0.00 1.21 0.40 0.00 0.4S 0.26 o ... 0.00 0.00 0.39 0.00 0.00 0.00 0.00 0.00 0.64 0.00 0.00 0.00 243.83 0.00 81.l~0.00_ 0.00 91.50 0.00 52.68 0.00 177.ll 0.00 1.99 0.00 79~ 0.00 0.00 0.00 0.00 0.00 1.87 128.40 1.68 0.00 0.00 1.46 0.00 ---0.00 82.SO 115.26 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 0.00 42.81 0.00 86.95 0.00 117.86 0.00 0.00 350.24 0.00 341.97 0.00 0.00 0.00 42.19 0.00 325.38 0.00 152.16 0.00 75.85 277.94 231.01 2S8.52 150.69 143.14 302.97 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 0.00 0.00 0.00 0.00 0.00 0.00 0.44 0.70 0.35 0.38 0.76 0.00 0.00 0.00 0.00 o.00 0.00 0.00 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 s - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 334.76 0.00 llS.15 _o.oo 0.00 0.00 125.41 0.00 122.11 0.00 28.35 0.00 116.10 0.00 166.75 0.00 Ill.SB 0.00 s s- 0.00 0.00 _ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5 2.474.66 S 2,474.66 0.28547" S 13,047.50 S 13.047.50 1.50510% 5 1.013.14 1,013.14 0.11687" 3,24!.71 3,241.71 0.3739S% 5,282.54 5,018.42 0.57890% 2,730.99 5 0.00000% 1,011.61 s -0.00000% S 212.56 S 212.56 0.02452% S 5,828.35 S 5,828.35 0.67233% s 2.os~S 2.051.21 0.23141" S 3,253.12 3,253.12 0.37527" 5 4.655.18 4,655.18 0.53700% S 16,396.76 15,576.92 1.79689" 5 1.934.34 0.00000% 5 6,748.04 6,410.64 0.73950% 5 911.76 166.17 0.09992% 5 5 8,261.53 8,261.53 0.95302% 5 5 9,193.97 8,734.27 1.00755% S 1,790.62 1,790.62 0.206S6% S 6,215.90 5 6,215.90 0.71704% 5 1,458.25 1.315.34 0.1S981% S 2,391.16 2,271.60 0.26204% S S 2,858.37 1.429.19 0.16486% s 218.79 o.OOCXJO% 5 3,820.90 1,910.45 0.22038% S s 4,947.72 o.00000% S S 7,196.86 7,196.86 0.83020% 5 s10.12a.59 S 10.128.59 1.19146" s 5 3,088.22 s-2,933.81 0.33843% 5 $ 9,294.10 S 9,294.10-1.01213%-5 56,970.75 5 o.()()(l00% s S 2,705.32 S 2,705.32 0.3iiO~ $ 5 4,503.05 5 4,277.90 0.49343% S $ 1,046.79 -s -942.11 0.10868" -s S 121.45 $ 321.45 0.03708% S s 201.68 s o.coo:x>%-s - 718.08 712.23 259.23 646.27 0.07455% 0.00000% 478.14 478.14 0.00000% 0.05516% 5 S60.19 5 210.10 0.03231% 5 56,382.39 S 0.00000% 5 510,951.18 S 10,951.18 54.118.48 S-4,3I8.48 1.26328" S 0.49816% 5 S 928.49 5 5 l27S.13 5 --,--, $ 1,486.00 $ 0.00000% 0.00000% 0.00000% 0.00000% 5 S 401.71 51,719.75 5 1,719.75 0.19831% S 5 5 3,067.32 2,760.59 0.3184S" S 5 S 3,949.93 3,357.44 0.387.30% S S S 7,739.54 3,869.77 0.44640%_$_ S S 742.1S 742.1S 0.08S61% S S Tno.94-O.OOCXJO% S 5 5 8].84 79.65 O.OO'Jl9" 5 S 376.87 J l,243.IS l,080.99 0.35541% 1.28144% 5 338.87 512,342.91 11.108.62 S 5_3.637.44 5 3,637.4' 0.41960% 5 S 295.a& 512,474.99 $ 11,851.24 1.36711% S 5 -S 730.Il S 657.11 o.o7S80%-S S 51,313.33 l.313.33 0.1S150% S S S 4,649.53 4,649.53 0.53635% 5 S S 1,262.04 1,135.84 0.13103% 0.09S69" ~ 829.51 129.51 S 1,656.71 5 1.573.87 0.11156% 5 ],661.01 S ],661.01 0.42232% S 5 1,984.16 s-1.884.95 0.21744% S $~687.96 S 687.96 0.07936% S 2,999.56 S 2,849.51 0.32872% S 804.50 51,669.39 S 3,171.56 5 556.0S 5 88.18 S 2,247.33 142.11 5 2,014.31 71.]J S 1.043.66 5 76.02 5 1.058.02 5 152.72 5 28.15 5 1,030.22 5 1,208.94 S 2,0YJ.79 510,953.94 510,525.27 53,848.83 S 461.39 44.24 5 3,617.67 5-3,711.62 S 688.51 S s-· -s S 508.10 5 724.05 0.08352" l.S85,92 0.18295% 2,854.40 0.32927" S S00.44 0.05773% 2,134.96 0.24628" 1,913.59 0.22074% 5 991.41 0.11437" 5 1.005,12 0.11595% S 26.75 0.00309% 5 971.71 0.11290% 1,148.49 0.13249" 1,936.85 0.22343% S 10,953.94 1.26360% 10,525.27 1.2141S% 3,656.39 0.42179% 5 438.32 O.OSOS6% 5 3,617.67 0.41732" S 3,711.62 0.42816% 5 688.Sl 0.07942% 5 o.~ s 508.10 0.05861% S 439.10 S 439,10 0.05065% 5 1,949.45 1,949.45 0.22488% S 8,241.74 8,241.74 0.95073% S 21,89L2S 21,191.25 2.S2S28% 5 3S9.48 341.S1 0.03939" S 2,379.99 2,379.99 0.27455% 5 5 8.161.10 8,161.10 0.94143% S S 13,178.68 S 13,184.74 1.52094% s __ s ~15~1 s 9.268.u t.06921" S $ 298.97 S 269.08 -0.03104% s-~48 s 4,709,48 0.54327" 5 5 5 4,651.04 5 4,651.04 0.53652% S s s-4,677.71 s 4,611.11 o.53~ 5 S S 1,088.40 5 1,033.98 0.11921% $ s S2.S00.59 s-2.soo.s9 0.28846" s 5 S 4,944.60 $ 4,944.60 0.57039" 5 5 S.945.87 5,945.17 0.68S89" 5 5 86.61 86.61 0.00999% s-~04 344.04 0.03969" 5 1,667.28 1,667.28 0.19233% S 456.53 4S6.53 0.0S266% 28.55 $ 2.474.6' D.21SU" $ 21.ss ISO.SI S U,047.50 LS0510% 150.51 11.69 $ l.OU.14 0.11U7" 11.69 37.39 s 1,260.12 o.95215" s 95.2' 57.89 O.OOOOO'l' $ 2.45 S 212.56 0.02U2" $ 2.45 67.2] $ 1S,7'4.!J2 l.12N"' $ 182.20 23.74 37.5] S3.70 179.69 $ 15,576.92 1.79'1"' 179.6' $ 0.00000% 73.95 S &.410.64 0.73'SO% 73.95 9.99 $ 16'.17 0.09fl2" 9.,, 95.lO S 1,,,,5.ao 1.'605'" S 196.°' 100,75 20.66 S 1,006.SJ ~·~"'°" $ '2.3' 71.70 1S.98 $ UIS.34 0.1S911" 15.91 26.20 U7L60 0.25204" 26.20 16.49 1,-42'.19 D.1""" $ 16.49 22.04 $ l,9~0.2203"' $ _22.041 83.02 $ 32,08.~l.7442"' $ 374.U 119.15 33.14 107.21 31.21 49.35 $ 5,541.46 0.&3'24" $ 63.92 10.17 ].71 7,46 S 546.27 0.07455" $ , ... $ 471.14 0.0551&" $ 5.52 , S.52 1.21 s 15,.549.75 1.7m5" s 179.31 126.33 49.82 0.00000% ....:.. o.~ O.OOCIOO% $ • I 19.14 l,719.7S 0.19131" S 19.14 I 31.84 s 10,129.,c J.2m," s 123.7~_( 38.7] 44.64 8.56 0.92 $ 7'.55 0.0091"' $ 0.'2 35.54 !___ 14,11u1 ~,w5" s 163.&9 128.14 41.96 $ 15,145.79 l.H251" $ 185.25 136.71 7.51 15.15 $1,313.33 0.15150M, 15.15 53.64 4,60.53 o.53U5" 53.'4 13.10 1,965.35 D.22'71" $ 22.'7 , 9.57 18.16 42.23 21.74 7.94 1,573.17 0.1115'" &,233.92 0.71912" 32.87 $ 2,149.SI 0.32172" $ 8.35 724.05 0.08352" $ 18.29 1,585.92 0.112'5" 32.93 2,854.40 0.32'27" 5.77 24.6] 500.44 D.OID3" 2,134.96 0.24'21" 22.07 $ 1,911.59 0.22074" 11.44 99L41 0.11437" 11.59 1,005.U o.1u,5" 0.31 2'.75 0.00)09% 11.29 971.71 13.25 1,141.0 22.34 1,936.15 126.36 $ 21,479.20 121.41 D.112'°" 0.1324"' 11.16 7~ 32.171 1.351 11.29 l 32.93 ! S.77 24.'3 22.07 JJ.59 0,31 I JJ.2' 13.25 22.34 1,,.n I 42.11 3,65'.39 0.4217"' $ 42.11 S.06 Ul.32 O.D505'" $.05 41.73 $ 7,329~ 0.14S41" 42.!2 S.86 SOI.IO 0.0SIU" $ 5.15 5.07 439.lD o.D506,5" $ 5.07 I 22.49 1,949.45 0.22411" 22.4' 95.07 1.24L74 0.95073" 95.07 252.S3 $ 21,8'L25 2.5252b 252.53 ].94 $ 341.51 0.03'3"' 3.94 27.45 $ 2,379.'9 0.27455" $ 27.45 I 94.14 $ l,15Ll0 0.'410" !M,14 152.09 $ 13,184.74 L52°'4" 152.0, 106.92 S 14,247.3' L64J52" S 164.35 J 3.10 S4.33 --I 53.65 $ 12,8'3.31 1.41316" $ 141.3' 53.96 11.93 28.15 S7.04 $ 10,190.47 L25fi21" $ 68.59 125 ... , 1.00 $ UO.&S O.D49"X $ 4.97 3.97 19.23 l,5"7.28 0.19ll3" 19.23 5.27 45'.53 0.0526'" 5.27 Dltc:h11Flnal S 3,336.00 1913.00 S 84S.OD S 282.00 S169.00 S 214.0D S 163.00 297.00 202.00 S 202.00 S 866,883.62 S 10,000.0D Total COUNTY STATE PERClNT EXAMPLE Total Parcel EA.ample TOWN• SECTION RED'-" TOTAL Banefll A LAtJD DRY A LAND DRY 8 LAND BLAND DRY C LAND Cl.AND ORY D LANO D LANO DRY' GRASS GRASS BUILD SITE BUILD SITE TREES WASTE TOWN ROAD TOWN ROAD COUNTY ROAD STATE ROAD TOTAL40 ADJUSTEO TOTAL DITCH ASSESSMENT AdJuJIC'd Totalhr«I Tobi P.a"el PIN NAME OWNERADORESS OTY,STATE,ZIP DESC RAt~GE ACRES Ann AC BENEFIT DRVAC. BENEFIT DRVAC. BENEnT DRYAC. BENEnT AC. BENEFIT AC. BENErtT TREESAC. BENEFIT ACRES AC BENEFIT ROADAC. BENEFIT ROAOAC. BENEFIT BENEFIT BENEFIT VALUE ON$10,000 S.nItit Ptmnt AJ.HHmenl 37000J1017SOOO 39000060031000 390000600J9000 390000600J900:Z J900006003900:Z 390000i0039003 39000060039004 39000060040000 39000060042000 I 39000060043000 39000060043001 I 39000060043001 39000060043001 39000060044001 39000060044002 39000060045001 39000060045001 39000060045900 39000060045900 39000070046000 I 39000070047000 390000700411000 39000070041000 ! 39000070050000 ! 39000070050000 139000070050001 3900001_0052000 139000070052000 390000700S3001 39000070053002 390000700S3003 5000024017 3000 50000240173001 50000240175000 50000240175000 5000025017IOOO 500002S017IOOO 50000250179000 ~250111000 SOOOO:Z50111000 r::~!::: S0000250ll2000 r 50000250112000 50000250112001 I 50000250114000 50000250115000 5000025011&000 S0000250117000 50000250119001 S00002S01>0000 5000026019'000 500002'020000J SOOOOJ.40244000 ! 50000]40244000 1 SOOOOJ.40244001 50000J40244001 SOOOOJ.40244002 BEUTLER.JAY' & AMY MORTENSON.LONNY G & JULIAS SCOTT,PAUL KEGLEY,LARRY & LINDA KEGLEY.LARRY & LINDA BROWN,JEFFREY & JESSICA BUCHHOLZ,PAUlA I TREOENNICK,IOHN T & LIZABETH A TWEETON,51GRIOLINOA TWEETON,SIGRIOLINOA HAIBY,DUANE A & CAROL I SWANSON.BENJAMIN T & JODI M SUCHHOLZ,KAITLYN A BUCliHOLZ,KArTLYN A BUCHHOll,KAITLYN A COYLE.ALlAN W & MICHELLE LYNNE5,GREGORY & SUSAN LYNNES,GREGORY & SUSAN -LYNNES.GFI.EGORY & SUSAN LUNOQUIST,ROBERT A& LYNN M LUNDQUIST.ROBERT A& LYNN M WESTBY,ORDEAN J & AUDREY WESTBY,OR0EAN I & AUDREY WESTBY,ORDEAN J & AUDREY WESTBY,OROEAN J & AUDREY 5J05TROM,IUUAN E & AUDREY E SJOSTROM.JULIAN E & AUDREY E WIE20REK,CHR!5TOPHER 8 WIEZOREK.CHRISTOPHER B-- WIEZOREK,CHRISTOPHER & MELISSA COYLE.AL~~ W & MICHELLE COYLE.ALLAN W & MJCHELLE GREFSRUOJARED J & ERIN K kRAEMER.JERRY k GREFSRUO,JARED J & ERIN K WALLER.CHARLES S & PAULA M RAYMOND AllRICH & VICKI JUST ELLIOT JOHN & llAJEAN YESKE ELLIOT JOHN & JlA JEAN YESKE BALlARD,EVERITT L& DEBRA I BALlARD,EVERITT L & OE BRA J BAUMAN.WILLIAM A & GLORIA M WALLER,CHARLES S & PAULA M WAUER.CHARLES S & PAULA M WALLER.CHARLES 5 & PAULA M WALLER.CHARLES S & PAULA M BAlLARO,EVERffi L & DEBRA J ~ITTL&DEBRAJ BALLARO,EVERETT L & DE SRA J WIFAll}IERNON & CONNIE WIFALL,VERNON & CONNIE BERNSJEANIE L & KEVIN JOHN50N,WE5LEY D COOk WATERFOWL FOUNDATION GORTON,GEORGE L & SHARON A SCHULTZ.JOHN E & DARLA kRISTY RAE & STEVE BERG FLACH,OAVID B & BEVERLY D FLACH;ii'Avm B & BEVERLY D SILLERUO,PAUL SILLERUo]iAUL PARK REGION COOP 226S3Cro11PoJntRd 706 Ch1nnln1 Ave E 23242CoHwy24 22618MoonllghtBayRd 2261II MoonlightBayRd 38036CoHwy3 POBox433 POBox275 :Z2462CrossPolntRd 22462CronPolntRd 38962CoHwy3 3ll219CoHwy3 1484986th5t5E 1484986th5t5E 14849861h5tSE 37616CoHwy3 22758 Moonliaht Bay Rd 22758 Moonli&ht Say Rd 22758 Moonl!11ht Bay Rd 22182CronPolntRd 22182Cross Point Rd 3112ll0228thAve 3U80228thAve 38280:Z:ZllthAve 38280228thA11e PelkanRaplds,MN56572 Fe111J'lfalls,MN56537 Erhard,MN56534 PelicanRaplds,MNS6572 PelkanRaplds,MNS6572 PeUcanRapld1,MN56572 PeUcanRaplds,MNS6572 PelkanRapld1,MN56572 Pelk:anRaplds,MN56572 PellunRaplds, MN56572 Pelican Rapids, MN56572 Pelican Rapids, MN 56572 Co1yugo1,N058103 Pel!can Rapids, MN 56572 Pf!'lkan Rapids, MN 56572 Pelican Rill~ MN 56572 Pelic.an Rapldi, MN 56572 PeliunRapids,MNS6572 PelkanRapld,,MN56572 PelkanRaplds,MN56572 P~apldi,MN56572 PellcanRaplds,MN56572 PelicanRap!ds,MN56S72 SWl/4SE1/4 GOVTLOT2 5W1/4NE1/4 NW1/45EJ/4 5Wl/45E1/4 SW1/45E1/4 5Wl/4NE1/4 5Wl/45E1/4 GOVT LOT 3 5El/4NWI/4 GOVTLOT6 NEI/.45Wl/.4 GOVT LOT 7 NEl/4SWl/4 SEl/4SWl/4 5El/4SEl/4 NE1/4SE1/4 NE1/4SEl/4 SE1/4SEl/4 GOVTLOT4 GOVT LOT 5 GOVT LOT4 GOVT LOTS SE1/4NW1/4 NEl/45W1/4 135-42 135-42 135--42 135•42 135--42 135-42 135--42 135-42 135--42 135•42 135-42 135--42 13S--42 llS-42 135-42 135•42 135•42 135-42 135--42 135•42 135-42 135--42 135--42 135-42 17890 Co .!!_WV 2_! ___ P,_lk_,_, R~aplds, MN 56572 GOVT LOT 2 135-42 17890 Co Hwy 28 Pelkan Raph:h:-MN 56ffiGOVT LOT 3--135-42 37731 Co Hwy 3 Pellcan Rapids, MN 56572 5Wl/4 NEJ/4 135•42 37731CoHwy3 PelicanRaplds,MN56572 NW1/45El/4 135·42 37731CoHwy3 37616CoHwy3 37616CoHwy3 PellcanRapld1,MN56572 _PellcanRaplds,MN56572 PelkanRaplds,MN56572 SW1/4NE1/4 NW1/4NEl/4 NEl/4NE1/4 135-42 135-42 135-42 17890Co Hwy 28 Pelican Rapids, MN 56572 17890 co Hwy 28 Pelican Rapids. MN 56572 17890 Co Hwy 28 -h lic.an Rapids, MN 56572 GOVT LOT l 135-.42 NE1/4NW1/4 _135·42 NW1/4NE1/4 135-42 3525 Pt'bble HUb Dr Fer111J'l Falls. MN 56537 NW1/4NE1/4 37736 Co Hwy 3 352SPebbleHilhDr 217325tateHwy108 PelicanRapid1.MN56572 FerglJ'lfalh.MN56537 Pel!c.anRapids.MN56572 NW1/4NE1/4 NW1/4NEl/4 NE1/4SEJ/4 42277220thAve 21649 Slate Hwy 108 21649 State Hwy 108 Pelko1n Rapids, MN 56572 _ P__!licanRapld1,MNS6572 Pelican Rapids, MN 56572 NEl/45El/4 5E1/4SEl/4 SW1/45El/4 41311215lhA11e 41311215thAllt' 41701220thA11e 21732 State Hwy 108 217325taleHwylOll- 21732SuteHwylOII 217325tateHwylOII Pe1icanRo1plds,MN56572 Pelico1nRaplds,MN56572 5E1/45E1/4 SW1/45El/4 Pelkan Rapids, MN 56572 5El/4 NEl/4 Pel/can Rapids, MN56572 NEl/4 NEl/4 PelkanRapld1,MN56572 5El/4 NEl/4 PelicanRap!d1,MN56572 SW1/4NE1/4 Pelican Rapids, MN 56572 NWl/4 NEl/4 41311215lhA11e Pelican Ro1plds, MN 56572 NEl/4 SWl/4 41311215th A-,.---Pelican Rapids.MN 56572 5El/4 SWl/4 41311215thA11e 21311dl0th 21311410th 41282215thAve 4124221SthAve 7850 Meuo Pkwy Ste 213 405 Mill E, PO Soi: 377 PO Box535 41655 Bur Oo1k Hilh Rd 7933Brlnk0r 7933BrlnkDr 42601CoHwy9 42601 Co Hwy 9 Pelic.anRaplds,MNS6572 PelicanRaplds,MNS6S72 Pelk:anRo1plds,MN56572 PelkanRaplds,MNS6572 Pelkan Rapids, MN 56572 Mlnneapalb. MN 5542S Pelic.an Ro1plds, MN 56572 PelicanRapld1,MN56572 PelicanRaplds,MN56572 Horac,,NOS8047 Hoiace,ND58047 NE1/4 5Wl/4 SW1/45W1/4 SEl/ASW-t/.4 NWl/4SE1/4 SW1/4SEl/4 SE1/4NW1/4 NEl/4SE1/4 SE1/4SE1/4 SW1/4SE1/4 NEl/4SWl/4 NEl/4SW1/4 PelicanRaplds,MN56572 NE1/45Wl/4 Pelkan Ra!Jlds, MN 56572 -5£1/4 sW1/4 135-42 135·42 135-42 136--43 136--43 136--43 136--43 136-43 136-43 136-43 136--43 1~3 136--43 136--43 136--43 136-43 136-43 136--43 136--43 136--43 136-43 136-43 136--43 136--0 136--43 136--43 136--43 136--43 136--43- PelicanRap/ds,MNS6572 NE1/45Wl/4 136-43 31 6 • ""' 31.87 ""' 16.73 5% 7.12 0% 39.78 ~2.92 "" 5% "" "" 12.14 10.45 14.39 38.07 38.83 36.95 0% 22.91 5% 0.24 5% 3.64 -~s,,_,_3.67 0% 0.41 6 ' 6 0% 27.92 ~ 27.75 7 5% 40.90 10% 9.74 ~-~"'~-36.02 7 ,- 24 24 24 10% .4.65 1~ 24.39 15% -6.74 10% 2.58 5% 10% "" "" "' 5% 5% 5% 5% "' "" 8.11 io.2s 37.S4 -41.:Z.4 6.12 12.74 7.00 5.01 1.13 24 5% 4.37 37.58 2.55 25 "" ,-5 -0% 39.95 30.73 25 0% 20.04 25 0% 39.89 :ZS 0% 19.84 25 0%--111.111 25--5% 2.96 25 0% 22.58 ,-5--0%--15.32 25 0% 10.04 25 5% 1.78 25 25 25 25 25 26 26 34 34 34 34 "" "" "" 5% "" 10% 10% "" 100% "" "" 17.64 40.08 9.41 1.24 40.0S 23.12 4.56 28.90 5.88 17.46 7.12 31.16 1.75 9.21 9.71 13.67 31.69 35.96 30.61 10.4S 17.52 1.4.811 25.50 0.24 l.64 3.67 _ 0.41 4.11 8.07 26.11 26.75 37.93 9.74 19.45 4.25 16.44 6.74 2.30 7.14 10.25 15.49 31.20 2.58 5.57 6.tt 5.01 1.13 3.84 26.08 2.40 12.52 17.65 .... 24.32 17.83 12.43 :Z.85 18.23 14.78 11.76 1.61 16.00 16.69 7.09 0.00 15.70 19.49 4.56 18.83 0.3S 6.00 .... 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.S4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.63 0.00 0.58 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 0.00 0.00 0.00 0.00 0.00 0.00 1.24 0.00 0.17 0.23 -0.00 0.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.30 0.00 0.00 o.oo 1.64 8,469.47 2,115.88 1,9111.~ 0.00 0.00 0.00 0.00 0.00 S 0.00 0.00 S 0.00 S o.ooS ____ o_oo-S - 0.00 S 0.00 S 0.00 S 0.00 0.00 S 0.00 0.00 0.00 0.00 0.00 S 0.00 S 0.00 S o.00 s- 0.00 S 0.00 S 0.00 S -~.00 S 0.00 S 0.00 S 3.57 1.74 0.00 S 6,825.15 3,335.90 0.00 0.00 0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.86 172.01 2,418.85 11.06 S 3,118.35 3.63 9.95 2,804.58 0.22 3.49 984.77 0.00 7.S4 S 2,125.21 0.00 1.26 -s-354_50-0.00 0.00 0.00 0.00 0.00 0.00 20.56 0.00 0.00 o.oq__ 0.00 0.00 0.83 3.67 0.41 5 5,799.04 s s s - 235.12 S 1.035.28 -115.0S 0.00 0.00 0.00 17.52 24.61 0.00 7.80 14.79 13.22 12.11 0.00 0.00 0.00 0.00- S 613.55 37.16 2,961.23 4,159.18 1.]17.65 2,499.57 2,233.83 2,047.24 0.13 0.00 ]5.39 0.00 S --5.94~1.00].11 2.77 :Z.21 0.63 3.58 0.00 3.19 1.82 0.00 5.08 0.00- 0.00 2.65 S 592.13 471.98 134.75 S 765.82 s--- S 6112.48 5 390.46 s S 1,087.05 s-- 567.30 0.00 S o.oo s o~S 0.00 2.80 0.00 s 0.00 S 3.35 2.14 0.00 600.20 717.90 457.42 21.96 23.40 6!193.39 6,598.97 0.00 1.60 270.53-0.00 11.61 3,275.16 7.62 S 1,286.96 0.00 3.39 955.98 0.00 s 0.00 0.00 S 0.00 2.08 3.00 20.0S 0.50 6.02 7.811 13.67 9.08 11.35 7.30 0.00 2.7] 1.66 1~ 0.24 0.00 0.00 S o.OOS 0.00 0.00 0.00 0.00 339.48 413.75 3,268.15 80.96 980.99 1,284.91 2,227.54 1,4110.71 1,849.86 1,190.13 445.57 270.21 2,182.04 39.09 15.84 2,581.76 6.35 S 1,035.44 9.23 S 1,504.13 0.00 S 0.00 0.00 0.00 0.00 0.00 0.00 5 _ ___10.22 --o.oo--S-o.oo S 1,727.03 s 0.00 ~ --,-.,-5 --S-693.31 0.00 --0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S 0.00 S 0.00 S 0.00 S 0.00 S 0.00 S 0.00 S 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 0.46 0.00 1.14 S 2,176.55 0.15 $ 294.45 0.00 0.00 4,137.94 0.00 S S 0.00 S S 556~2-~S S 770.63 0.00 S s------o.00 s 1.08 S.23 3,819.13 0.4~ f.74 0.00 S 1,493.~--~00 5 0.00 s- 5,464.90 0.00 S 0.00 S 0.00 S 0.00 S 0.00 5 0.00 S 0.00 5 0.00 S 0.00 S 0.00 S 0.00 S 0.00 0.00 2.52 0.00 0.00 0.00 0.00 0.00 0.00 2.93 0.00 0.00 S 0.00 o.oo_S___ o.oo 0.53 S I.007.92 0.43 315.31 916.21 4,dl7.85 355.98 4,150.54- 1,252.97 2,129.76 2,471.66 S 359.17 :z.06 se2.01 0.24 1.62 456.55 0.00 0.00 S 0.00 0.00 S 0.00 0.00 ~ 0.00 0.00 S 11.99 ~:cc:;,-~s;-s ________ -:c~:~ S 40,38 s-- 1,Sl9.72 1,206.33 2.72 S 581.53 0.00 S 0.91 0.00 0.00 S 195.47 0.00 S o.oo T o.oo--S-- 0.00 0.00 S l.82 S 389.43 0.00 0.00 0.00 0.00 17.82 0.00 6.92 7.51 S 5,024.61 $ 1,950.08 2,117.37 0.00 0.00 1.13 0.00 3.72 2.40 4.46 , ... :Z.70 5 762.31 0.00 14.50 S 4,089.97 4.03 14.87--S-4,192.12 0.24 5.71 S -1,609.10 0.34 0.00 s--0.43 4.61 S 1,299.56 10.&9 l:Z.97 $ 3,656.95--0.00 2.50 704.31 1.53 0.00 6.74 1.51 0.00 0.00 0.00 0.00 3.73 1,900.81 425.Sl 1,051.25 0.00 4.41 7.28 1.40 0.00 13.14 0.00 0.00 190.45 629.30 6.11 S 1,307.94 5.01 0.00 ,,, 0.00 S 1,071.30 S 822.79 s 406.26 0.00 s- 754,30 0.00 5 s-1,688.45 0.00 6110.35 -40.09 57.24 72.59 258,25 745.61 S 1,229.99 235.77 S 2,219.98 3.85 S 824.69 0.56 S 120.73 ~ S 29.87 0.42 ~ 119.39 o.95-s2 o3.94 0.00 S 0.00 s-- 4.73 S 1,012.61 0.00 2.33 497.87 6.110 1,454.91 4.94 1,057.33 0.00 0.00 0.00 0.00 ~8 699.17 0.00 S 1.04 ~ 0.00 s--- 7.38 o.00 11.42 5.1~ 1.311 7.14 10.25 6.50 24.07 2.~ 3.75 0.00 0.00 0.00 0.00 4.09 0.00 0.00 0.00~ 0.00 s 0.00 0.00 s 0.00 s- ~s 0.81 S 1.81 s 0.00 5 1.61 0.00 1.10 0.76 0.00 2.56 1,661.60 834.58 225.70 1,163.87 1,671.55 1,059.55 3,922.66 420.05 610.62 666.19 239.40 131.50 294.67 262.52 180.01 123.18 417.51 19.49 0.84 S 3,176.57 3.75 3.30 136.24 610.49 --53VQ 0.00 S 0.00 S 0.35 S 74.69 0.00 3-:rn-S~3Al 0.00 s--2.97 S-636.10-0.00 1.25 S 352.40 0.00 1.15 S 246.01 0.00 S 13.62 1.55 0.00 '·" 1.06 2.33 0.00 0.00 5.41 2.13 4.90 10.16 19.15 0.43 12.93-- 0.00 0.00 0.00 0.00 3.66 0.00 0.7' 235.09 o.n 214.97 0.00 1.32 S 392.98 0.00 --s- 0.00 0.74 0.00 0.97 0.00 0.00 0.00 0.00 0.26 0.00 0.00 0.00 0.00 220.57 ~22 s 5 ""}6.16 s- 0.00 S 1.49 S 442.12 o.87--S~:zsa.04 0.00 0.00 0.00 0.76 0.11 0.00 0.00 0.72 0.00 0.74 1.43 2.31 0.00 1.43 1.58 0.00 0.00 0.00 0.00 0.00 0.lS 1.04 0.00 0.711 230.21 0.00 0.00 1.01 2,97 0.00 0.00 0.00 16.57 0.39 0.00 0.00 0.00 0.00 0.00 0.00 6.78 0.00 0.00 1.17 0.00--~---~0-~ 0.28 0.00 0.97 0.00 0.00 0.00 22.0S o.oo ~::~---~:oo=oo __ 7.17 0.00 1.49 0.00 0.00 0.00 0.00 0.00 0.00 0.52 9.17 1.13 0.00 0.00 25.64 1.79 11.48 1.60 10.26 0.90 13.31 1.03 -,.-01 ___ 0.00 6.10 0.27 0.00 --0.00 3.82 0.52 0.00 ---0 ... -- 0.75 0.00 0.00 22.43 1.97 1.10 23.52 2.61 0.00 0.53 0.17 1.64 0.96 0.35 0.14 0.82 1.01 0.00 s s- 0.00 0.00 0.00 0.00 0.55 ---133 s 154.85 334.89 532.95 f 47 3.93 266.76 155.71 161.66 158.29 51.60 486.95 284.71 104.33 41.9:Z 244.96 301.42 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 0.00 0.00 0.00 0.00 9.57 0.37 0.00 s 0.00 0.00 o.00 0.00 0.00 s---0.00 0.00 S 0.00 0.00 --s-----0.00 0.00 0.00 152.95 21.77 121.78 14S.53 148.71 288.5S 465.72 289.65 319.13 70.07 203.91 236.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo 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 0.00 0.00 0.00 0.00 0.00 0.00 110.40 0.00 590.9~00 0.00 0.00 0.00 0.00 0.00 1.20 0.15 0.00 0.00 o.oo 1.22 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.49 1.17 0.00 0.72 s s-- S 4,324.03 S 3,653.20 1,608.27 6,159.18 S 435.46 s- 1,663.46 1,675.37 2,227.54 S 5,528.99 S 6,009.04-S 5 15,650.64 S 1,884.95 S 2,945.14 S:Z.504~ S 4,229.28 5 39.09 S 835.32 l,03~ US.OS 2,1169.17 S 1,460F s S 14,936.99 S S 10,205.415 5 9,562.73 5 3,891.63 3,217.13 1,527.85 6,159.18 435.46 1,663.46 1,591.60 2,227.54 5,"252.54 6,009.04 15,650.64 1,884.95 2,945.14 2,504.04 4,22CU8 37.14 793.55 983.52 115.05 2,869.17 l,387.50 14,936.99 9,695.13 9,0114.59 0.44892% 0.37928% 0.17625% S 0.71050% 0.05023% 0.19189" 5 0.18360% 0.25696% 0.60591% 0.69318% l.80S39" S 0.21744% S 0.33974% 0.28886% 0.48787" 0.00428% 0.09154% 0.11345% 0.01327" 0.33098,C, 0.16006% 1.72307" 1.11839" 1.04796% s s 44.89 37.93 3,217.U 17.62 $ 1,527.IS 71.0S $ 5,594."4 5.02 19.19 $ l,6'3.46 111.36 $ 1,591.60 25.70 S 2,227.54 60.59 $ 11,2'1.SI 69.32 1110.54 S 15,650.64 21.74 S l,I.M.95 33.97 $ 9,'71.45 21.19 48.79 0.43 $ 37.14 9.15 S 793.55 11.35 S 1,091.57 1.33 33.10 $ 4,2.56:_'1 16.01 172.31 $24,5)2.12 111.84 104.80 9,014.59 0.44H2" 0.37921% 0.mzs" s 0.7507J% t 0.1'11"' $ 0,11360% o.256M" l.l05l"' 0.21744" 0.004ZI" $ 0.0!154" $ 0.12'7)% _$ O.CUOJ%_$_ 2..1414'" LOUM" S S 1,991.42 $ 1,792.28 0.20675% S 20.67 1,792.21 l,'9J.51 D.20675" S 0.42601~ S S 3,231.16 5 3,069.61 s---s 693.31S~ 623.911 0.3S410% S 35.41 S 0.01195" s ~-1.W 3,065.52 S 2,758.97 0.31826% S 1,291.13 S 1,097.46 0.12660% S 421.17 S 379.05 0.04373% S 1,163.87 S 1,105.68~ 0.)2755% S 5 1,671.55 $ 1,504.40 0.17354% S 2,579.27 2,579.27 0.29753% ;.;----c--'''°·!~=~'=:::-c;-5,::::=,~~~:~=•~=~=:~, S 1,000.05 S 950.04 0.10959" S S 1,307.94 S 1.242.55 0.14333% S S 1,071.30 1,017.73 0.11740% S S 190.46 180.94 0.02087" S S 822.79 S 781.65 0.09017" S S 241.96 S 6,705.41 S 6,705.41 0.77351% S 29.78-S-406.26-S-315.95 0.04452% S 4,880.94 S 4,8!0.94 0.56304% S 4,100.27 S 4,100.27 0.47299% S 6,641.15 S 6,641.15 0.76610% S 247.29 S 9,308.90 S 9,308.90 1.07383% s s 11,993.88 7 $7,376.90-S 22.30 515.93 S 3,951.61 S S 1,975.17 S 26:Z.52 S 5,274.05 S 5 3,290.41 5 S 1,416.28 S S 2,637.50 S 8,993.88 1.03750% 7,376.90 0.85097% 490.13 -0.05654" S 6,017.45 0.69415% S 3,951~1~S84%-S 1,975.17 0.22785% S 249.39 0.02877" 5 5,274.05 0.60839" 3,290.41 0.37957" 1,416.28 0.16338% S 0.00000% S 2,637.50 0.30425% S S S 3,176.57 2,858.92 0.32979% 0.12328% S S 1.187.49 1.068.74 S 98.96 S 13,042.70 S 13,042.70 S-236.07 S832.13_S __ S 74.69 S 74.69 S 146.33 51,489.51 S 1,489.51 1.50455% 5 O.OOIXl0%S 0.00862% 0.17182" 31.83 $ J,15'.43 D.C44H" 12.66 4.37 $ 379.05 12.75 $ 2,610.08 17.35 29.75 $1,107.32 59.17 '·'° 10.96 $ 14.33 11.74 2.09 S 9.02 77.35 4.45 1,242.55 1,017.73 110.94 71L'5 7,09LJ6 0.007J" $ 0.30109% $ 0.9J52l" $ 0.1095"' 0.14HJ% 0.11740% $ 0.020l7" 0.0,017" 0.lllOJ" $ 56.30 $ 1,911 . .!!._ ~D3'03" $ 47.30 76.61 $ 6,"4Ll5 0.76'10% $ 107.311$25,169.ll~"S 103.75 85.10 5.65 22.78 $1,975.17 0.22715" 2.88 60.84 5,274.05 0.6CIJ"' 37.96 S 3,2,0.41 0.37957" 16.34 1,41'.2& 0.00000% $ 30A3 2,637.50 0.JCMZ5" S 32.98 2,151.92 0.3297"' 12.33 $ l,O&l.74 O.llJ2I" 150.46 S 13,042.70 1.504!!!_ $ 17.lll 0.65 S 131.04 S 7,430.39 S 7,430.39 0.85714% S 85.71 $ 7,00.39 0.IS71C" $ .... ., 37.9J 11.,:z 7'.07 19.19 11.3' 25.70 129.91 110.54 2L74 111.&5 0.43 9.15 12.'7 .. ,.10 214.15 104.IO 44,49 1 C.37 30.11 93.5:Z 10.'5 14,JJ 1L74 2.0, 9.02 11.IO 10J.60 7&.61 , 301.U 115.00 -, 22,71 2.11 '°·" l&.34 30.43 32.91 12.33 150.4' SOOOOJ.40245002 FlACH,OAVIO B & BEVERLY D POBoi:630 7933 8rlnk0r -7933~k0r 7933Brlnk0r 79338r!nkDr Horace, NO 58047 NWl/4 SWl/4 136--43 5.64 6.74 34 100% 3.05 ,.--°" -2 4.85 34 34 "" 5% 6.74 0.00 0.00 5 0.53 S 4~2 ~:~~ ! 6!;::: ~~=:~~. ~~=::~ ~:~!._ S 64~5 _ ~:: ! ~::---~:: ; -----c:-:c::;--0.00 S S 1,654.57 S 1,571.84 0.18132% S 18.13 $ 10,Ul.71 Ll75'7% $ 15.71 117.57 I 50000340245002 FLACH,OAVIO B & BEVERLY_D __ 1 :::::::: :~~~:~:~:: ::::~! ~ Houce, ND 58047 NWl/4 5Wl/4--136-43 0 0.00 1::~:~ I soooo"'1246000 I soooo3.&o24600t I 50000340247000 50000340247000 1:::::: 500003402,UiOOO 50000340241000 50000340~9000 SOOOOJ40:ZC9000 50000350253001 I 50000350154000 I 5000035025.SOOO 50000350l55000 SOOOOJ50255000 50000350255001 ~350256000 I 50000Jso256000 ~350256000 50000350256000 , SOOOOJ50256000 fsoooo350256000 !50000JSO~ SOOOOJ50256000 SOOOOJ50256001 50000350256002 SOOOOJ50256002 I 50000350256003 FlACH,OAVID B & BEVERLY D ~H,DAVio B & BEVERLY 0--- FLACH.DAVID B & BEVERLY 0 51lLERUO,PAUL & KAMONRAT 7933 Brink Dr 7933 Brink Dr 7933BrlnkDr 42601 Co Hwy9 Home, ND 56047 SEl/4 NW1/4 136-43 Horilce,ND58047--SWI/ANW1~136--43 34 "" 2.34 ----"'-"-"~• N_0~5"~04~7-~NEI/4SW1/4 136-43 __ 34 __ 0% 0.13 Horace, NO 58047 SWl/4 SWI/4 136-43 34 0% 31.84 ~ce,N058047 NW1/4SWl/~6--43 34--5% ___ 15.94 Pelican Rapids, MN 56572 SE1/4 SW1/4 136--43 34 0% 34.27 23.12 __ 0.00 2.34 0.13 25.45 15.02 22.611 0.00 0.00 0.00 0.00- 0.24 __ LYD~O~N&BONITA~ 1063rdAve5WApt2 Rothuy,MN56579 SEI/ANEl/4 136--43 34 0% 40.ll 26.04 __ 1.23 S LYDENJOHN N & BONITAM 1063rdAve5WApt 2-Rothsay, MN 56579 SWI/4 NEt/4 136--43 34 0% 37.21 27.1:Z 0.12 S GERALD R OLIVER TST AGRMT 19835 400th 51 Pelican Rapids, MN 56572 NEl/4 SEl/4 136-43 34 S" 33.72 27.92 0.00 S GERALOROLIVERTSTAGRMT 1983S400lh5t _!elkanR~pld1,MN56572 SEI/ASEl/4 136--4-l --34-~5.57 5.57 0.00 -S GERALD R OLIVER 1ST AGRMT 1983S 400!:h St Pt'lican Rapid,, MN 56572 NEl/4 SEl/4 136--43 3.4 50% 6.59 6.59 0.00 GERALDROLIVERT5TAGRMT 19835400lh5t PelicanRaplds.MN56572 SE1/45El/4~3 34 0% 3~33.82 0.00 LYDEN,IOHNN&BONITAM 10631dA11t'5WApt2 Roth,,l'f,MN56579 NW1/4SEl/4 136--43 -~~ 39.80 32.41 1.os LYOEN,JOHN N& BONITAM 10631dA11eSWApt 2 Roths.ay, MN56579 SW1/4SEl/-4 --136-43 34 5% 39.56 35.40 0.00 MARTY,SHELOON J 40870 Skunk HIii Rd Pelican Rapld1, MN 56572 NEl/.4 NWl/4 136-43 35 5% 0.25 0.25 0.00 MARTY.SHELDON l 40870 Skunk Hill Rd Pelican Rapids, MN 56572 NWl/4 NWl/4136--43 35 0% 12.46 5.54 --0-.00 50RUM,OENNl5l&TERE5AL 20210410th5t Pellco1nRaplds,MN5~2 NEI/4NW1/4 136--43 35 5% 0.24 0.24 0.00 50RUM,OENNISL&TERESAL 20210410\.hSt PellcanRaplds,MN56572 NW1/4NW1/.4--13S--43-3~ 6.61-6.38 0.00- MARTY,SHELDON J 50RUM,DENNl5 L & TERESA L KRE55,0BEDS & ELEANORE l KRESS.OBED S & fiEANORE_l __ HAUGRUD,CASEY R & MOLLY L UNITED STATES OF AMERICA MJLLER,O~G__l!.S & RHODA DIANNE MILLER,DOUGLAS & RHODA DIANNE MILLER.DOUGLAS & RHODA DIANNE LOEWEN.LLOYD & KATHARINE HAIBY,STEVEN W & DAWN --HAI-BY,STEVENW & DA~ HA!eY,STEVEN w & DAW~ ~.STMN W & DAWN HAIBY,sfEVEN ¥/ & DAWN HAIBY,5TE\IEN W & OAWN HAIBY,5TE\IEN W & DAWN --HAJBY,STEVEN W & DAWN - ADAN A ABARCA & STACIE CARRIER HANSON,AARON J & JED M HANSON.AARON J & JED M UNITED STATES Of AMERICA 40870SkunkHIIIRd Pelican Rapkk, MN 56572 NWl/4 NWl/4 136--43 35 5% 7.54 5.0:Z 0.00 20210 410\.h St Pelle.in Rapids, MN 56572 NWl/4 NWl/4 136--43 35 5% 13.00 12.10 0.00 20460410th 5t Peliun Rapid,, MN 56572 NEl/4 NWI/4 136-43 35 5% 18.28 16.24 0.00 2cii60410th5t ___ P_elk:anRaplds,MN56572 NW1/4NW1/-;--136--43 35 0% 0.28 0.00 ~ 20264 410th St PeUcan Rapldi, MN 56572 NEl/4 NWl/4 136-43 35 5% 1.52 1.52 0.00 5El/4 NWl/4 136-43 35 100% 39.99 0.00 405755kunkHIIIRd PellcanRapld1,MNS6572 5Wl/4NW1/4 __ 136--43 35 0% 28.23 14.71 0.00 40575SkunkHillR-d--Peiki°nRapids,MN56572 NW1/45Wl/4 136-43 35 5% lS.59 13.12 0.40 405755kunkHUIRd PelkanRapids,MN56572 NW1/45Wl/4 136--43 35 ~~-20.11 0.18 406625kunkHIIIRd PelicanRaplds,MN56572 SW1/4NW1/4 136-43 35 0% 11.83 6.29 0.00 398615kunlr.HUIRd PelicanRaplds,MN56572 NE1/4SWl/4 136--43 35 ___ 0% __ 20.91 3.81 0.00 398615kunlr.HHIRd-· Pel~~nRapids,MN56572 5El/4SW1/A--136--43 3~ ~ 0.70 0.70 --0.00 39861SkunkHillRd PelicanRapld1,MN56572 SW1/4SE1/4-136-43 35 0% J4.92 11.97 0.00 39861 Skunk HIii Rd-Pelican Rapiffi,~ 5~72 NEl/4 5W1/-. --136--43 3~ ~ 7.81 7.57--0.00 39861 Skunk Hill Rd Pelkan Rapids, MN 56572 5El/4 SWl/4 136-43 3_5 _ ~ 1.57 1.52.. 0.00 39861 Skunk Hnl Rd Pelican Rapids, MN S6S72 NEl/4 5Wl/,--ll~l 35 11!)% __ 9.33 O 0.00 39861 Skunk Hill Rd Peliun Rapids, MN 56572 SEl/4 5Wl/4 136-43 35 0% 36.89 16.03 0.00 39861 Skunk Hil!Rd Pelkan Ro1!Jld1,MN 56S72 SWI/45E1/4 136--43 3-5 --0% ~ 3.98 --0.00 400285kunkHIIIRd 39865SkunkH!IIRd 398655kunkHIIIRd Pelk,nRaplds, MN56572 Pel!canRaplds,MNS6572 l'ellcanRaplds,MN56572 5Wl/45El/4 5El/45Wl/4 sW1t45El/4 NEI/45Wl/4 136--43 136-43 136·43 136-43 35 35 35 35 5% 100% "" 100% 12.14 10.53 0.00 1.00 0 0.00 -l .~ -1.00--0.00 2.04 0 0.00 --o.00 s 0.00-s 0.00 s---'·'° S 2,198.18 ---0.00 $ 0.00 s 0.00 S 0.00 s ~s 9.22 s 7,789.33 0.00-s----0.96 S 810.01 802.24 0.00 S 7.20 S 6,086.76 2.27 S 1,919.45 i~:-,1-1-~::::!: ~:: ----~:: -~~:~~1-~f~--~3~•·0~1-~~:=: 0.00 o.oo 0.00 S 0.00 0.13 27.43 0.00 0.00 0.00 16.2) $4,577.22_ ~OD 0.00 0.00 10.29 5 2,900.81 0.00 3.77 807.11 0.00 ----5 .• -1 ---0.58 -0.92 0.00 -s__ o:00- S 0.00 ;--m= ... ~-c~c'c::cc--: _s ___ o.oo 15.23 4,295.48 0.00 0.00 0.00 8.64 1.08 S 321.46 0.00 0.00 4,104.03 0.00 S -409.2l~S 22.54 6,355.10 ~oo o.oo _ o.oo s 14.14 o.oo s_ 0.32 270.75 26.68 7,52].77 0.00 0.00 0.00 S --,-.12 0.00 S --o--:00-- 0.00 S 0.00 S 25.98 S 4,390.80 1-94 414.75 0.00 S 5.10 0.00 S 0.00 -o:oo-s s ~s~ o.00000% s-- 1.73 S 348.66 S 7,960.44 $ 7,960.44 0.91128% s--91.83 --0.00 s--$659.43 S 659.43 ~0.07607" s--1.61 ______ _ 0.00 $ 5 27.43 S 27.43 0.00.316% ---o.oo S -sU.366~2,366.56~55% S 0.32 $ 15,616.03 l.924U"_j s ~ 0.00 S S 4,517.94 $ 4,292.04 0.49511% s~ s 379.17 S11,184.48 s 11,184.48 1.29019" S 129.02 $ 11,114.41 1.2901"' $ o.oo 2.37 S 512,379.17 S 12,379.17 S 478_17 S l!,203.73 S-ll,203.73 S S 4,805.55 S 4,565.28 s -s -1;-i61~s~.04s.25 1.42801% 0.94635% 94.63 0.52663% 52.66 $ 12,015.71 L3'4U" S 0.12058" 1~ ---- 192.~1 12,.02 237.44 139.42 0.00 S 0.00 S 0.00 S ---------0:00-s-- o.oo S o.oo _s___ o~ s 11u5~1 1.050.o~ ~ s---o.oo o.oo s o.oo ~:: ! ~:: ! 2~~:2 T!:!~:~ ::: -~ .. -3.-"--~::-~:-----~~::~--~:: : 279.53 ~:: 0.00 0.00 0.00 O.oo S 1.113.60 S 556.80 ---S-5,918.~S 5 .918.39 ~!!:-s--.. ~·:~;!~----------, 0.00 S o.oo s - 0.00 S o.oo 5 • 0.46 S 77.08 0.17 S 37.28 0.00 5 0.00 0.00 S 0.00 S 0.00 o.oo s -------0:00 --s ---~ 51_12--0-.5-1 -s-------iio.14--0.00 S o.oo o.oo s----o.oo -s---~oo S 114.36 S 114.36 --s-168.26 ~.s4 0.01319" 0.01844% 1.32 $ 274.20 0.0315J% S 1.84-----3.1& o.96 s 1.837.13 o.oo s ~1cco.2,c•--=--''=,s92.46 12.16 2,156.os 2.68 s s13.96 3.24 s 528.06 8.51 o.91 s 210.11 o.oo s o.oo s s 1,987.65 s 1,5u.21 o.81s3s,c, s __ ,_7.54 s ~,923.04 L2'004" s 125.oo --o.00 s ---0.00 s-1.14 491.65~ 2,533.15 o.~s I ~ 309.97 o.oo o.oo s-----0:00--s-o.oo s s 3,334.77 S-3,334.77 o.384611% s 31_47 o.oo s ___ o.oo_ s o.oo s • 0.2s s 42.41 o.oo s o.oo _____ o.oo__ ~-s o.oo o.oo s s 42.41 40.29 o.00465" s~ s ~1~s __ 11.n 0.00 S 0.00 S -o .oo -_S ___ --5-.54-S 935.84 0.00 S 0.00 6.80 0.13 S 38.SO o.00 --0.00 S---S 935.84 935.840.10795% S 10.10 0.00 S 0.00 0.00 0.00 5.02 S 1,075.17 0.00 :Z.36 0,16 46.87 0.00 0.00 S 1,075.17 1,021.41 0.11783% S 11.78 $ 1,021.41 0.11713" $ 1L71 0.00 5 0.00 4.43 1.250.29 7.67 1.296.10 0.00 0.00 0.00 0.89 265.12 0.00 0.00 S 2,546.39 2,419.07 0.27905" 27.91 $ 2,419.07 0.27905" $ 27,91 I 0.00 S 0.00 -~~:~~'--,--~"~'·°'-~:: -coos ----0.00 0.00 S 0.00 0.00 0.00 0.00 S 0.00 0.00 13.98 2,363.03 0.00 S ~ 6.02 S 1,696.2~~ 7.84 s-2,210.37 0.74 1,332.27 12~ 1,325.92 597.09 0.00 S 0.00 o.oo_S __ --3.62 3,058.76 16.31 S 4,598.93 -0.00 0.00 S 0.00 S 0.00 S ___ o.oo s 0.00 S 0.00 S -~s 1.66 S ~·s 0.00 S 0.00 5 0.00 S 0.00 5 0.00 0.00 S 2.88 S 4116.89 0.00 S 1.12 S ]16.9~ o.oo--S ~ 159.55 0.07 --ii"".59 --0.00 s --~ ~.185.11 s 873.00 0.00 S 7.57 S 2,133.~00 -S 0.00 S • 1.57 S -442.50-0.00 S o.oo--S --= -5 .8!_ S-l.658.~0.00--S-- 3,111.02 o.oo -s 12.79 __ s 3,606.38 5.11 s 863.48 0.00 S 1.74 S 490.98 0.82 S 131.86 0.00 S 0.00 0.00 0.00 0.00 0.00 0.00 0.00 s . s--- 0.00 0.00 0.00 0.00 3~·"~~-77_4.78 10.90 S 0.00 -o.oo $ 1.S2 5 324.80 0.00 S 0.00 S 2.52 S 0:!!._ S 174.33 4.14 sie6.:Z:Z 0.00 S 0~ o.~--O .oo -s 2.56 S 548.67 0.84 0.00 S 2.69 S o~s ~s o.~ s 4.11 f o.00 s o.oo s o.oo s o.oo T O.oo -s ~ S 2.09 S 446.76 o.oo r 1.94 S 414.84 1,ClQ__ S 213.70 1.00 sl11.11 0.00 ~38 1.42 '·'° 0.00 o.00 0.00 s s- 1,775.91 411.54 137.26 437.84 10.48 610.S! 2.04 0.00 S 0.00 o.oo---0.28 -S--83~ 0:00- 0.00 0.00 0.00 22.01 12.23 :Z.47_ 4.44 4.SS 16.53 0.00-- 1.68 1.47 _J.29 0.00 0.00 0.99 437.61 382.14 S 293.72 S 171.25 s . S~l 0.00 0.00 0.00 0.00 S 0.00 S 0.00 S 0.00 S 0.00 S 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.24 0.00 m.63~o.~ 0.58 0.00 1.27 0.00 0.00 0.00 0.00 0.18 s---o.oo--s--- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,344.54 230.72 1,401.01 0.86 0.00 0.55 0.00 0.00 1.66 1.06 0.00 0.00 0.38 s s s-. s~ 315.24 114.09 0.00 S 0.00 S 0.00 S 0.00 S 0.00 S 0.00 S 0.00 S 0.00 0.00 0.00 0.00 0.00 S 3,036.73 __ s __ _ -'~·•~"~·•~•~o=.3.3279% 0.00000% ~~ 2,I.M.19 0.33279" $ 33.21 S 324.80 S 308.56 0.03559" 3.56 $ 301.5' O.OJ55"' S 2,774.57 S 0.00000% 0.00000% S 3,202.88 S 3,202.88 0.36947" ~ $ 11,'5Ll0 L34402" $ S 4.~ 4,320.82 0.49843% 49.8,!_ SB,254.78 S 4,~0.47612% 47.61 S 1,172.82 S 1,172.12 0.13529" S 13.53 $ 1.172.1:Z 0.1352'% S 754.79 S 754.79 0.08707" S 8.71 $ _!!.032.27 1.14941" S • S 182.6I_S_ 173.48 0.02001,c, S--2.00 S --S-i 3Dl.76 S 2,301.76 0.26552% S 26.5s _s ___ s -2,131.98 s 1,066.99 0.12308% s--12.31 :--! 2.~~::~ :~ 4QSO ~:= :-_ 5.10__ ---_ S • f 10,432.17 S 10,02.17 1.20341% S 120.14 -s---s ~ 860.56 0.09927" 9.93 S 1,815.85 1,725.06 0.19900% 19.90 $ 1,725.06' 0.19900% S 213.70 S 213--.71~~~213.71 O.OOQQQ% 0.02465% 0.00Cl00% S 0.00000% $ 3.5' 134.40 U.53 114.94 19.,0 Dltchl2FIMI S 3,336.00 1913.00 5 845.00 S 282.00 S169.oo S 214.00 5 163.00 297.00 202.00 5 202.00 5 866,883.62 S 10,000.00 Total COUNTY STATE PERWJT EXAMPLE Tot.al Parcel Eumple TOWN• SECTION RED % TOTAL Benefit A LAND DRY A LAND DRY 8 LAND 8 LAND DRY C LAND C LAND DRY D LAND O \A.ND DRY GRASS GRASS BUJlD SITE BUllD SITE TREES WASTE TOWN ROAD TOWN ROAD COUNTY ROAD STATE ROAD TOTAL40 ADJUSTED TOTAL DITCH ASSESSMENT Adj,utad Total Puttl Tobi Parc-ol PIN NAME OWNER AOOP:ESS CITY, STATE, ZIP DESC PANG[ ACRES AUH AC BWEFIT ORYAC. BENEFIT DRYAC. BENEFIT DRYAC. BEr4EnT AC. BENEnT AC. BENEFIT TREES AC. BENEFIT ACRES AC BENEFIT ROAD AC. BENEFIT ROAD AC. BENEFIT BENEFIT BENEFIT VALUE ON SlO,GOO Bon,r,t PIrt1nt Aueument I 50000J50lli004 50000350257000 50000350257000 50000350251000 50000350251000 50000350259000 I SDOOD.-350259000 50000350259000 S00001so25,ooo ! 50000360261000 50000360261001 500003'0261001 50000360262000 50000350262001 . ~360262002 ~360262002 50000360262002 50000.K02G3000 5000036020001 ) 500003602&4000 5000036026.5000 ! 5000036026'000 50000360267000 150000360267000 1:::!:~: 500003602'9001 j 50000360269002 1 50000360269003 50000360269003 t soooo3602Ho04 fsoocio3602H004 500003'026'900 t S000036026HOO 76000.MOOUOOI '7G00()3400fi001 ROADS· MINN. I ROADS-OTC [ROADS-~ ROADS-TWP 1 RDADS-lWP / ROADS-TWP r ... , HAIBY,WYATT A & AMY F DENNIS & STACI HAIBY ET AL DENNIS & STACI HAIBY ET Al UNITED STATES OF AMERICA UN1TEO STATES OF AMERICA UNITED STATES OF AMERICA UNITED STATES OF AMERICA UNITED STAiES OF AMEHICA UNITED STATES OF AMERICA JOHN50N,ERICSCOTT & MARLYS Q JOHNSON.ERIC SCOTT & MARLYS Q WIFALLYANCY WIFALL,WALLACE N & AUDREY TOSO.STEVEN UNITED STATES OF AMERICA UNllED STATES OF AMERICA UNITED STATES OF AMERICA GORTON,IOHN JOHNSON,ERIC SCOTT & MARLYS Q GORTON.JOHN GREGORY R GEERDES [T Al GREGORY R GEERDES ET Al UNITED STATES OF AMERICA UN1'fEDSTAfES OF AMERICA UNITED STATES OF AMERICA -uN1lED5 lATEs OF AMEKICA BOOLE.CAROL THORNTON,CHAD F & TERESA C EVENSON,~ISTOPHER JON EVENSON.CHRISTOPHER JON EVENSON,CHRISTOPHER J & PAULA EVENSON.CHRISTOPHER J & PAULA Wl~L.WALLACE N & AUDREY WIFAU.WAlLACE N & AUDREY LAKE REGION COOP ELEC ASSOC LAKE REGION COOP ELEC ASSOC STATE OF MINNESOTA OTTER TAIL COUNTY PELICAN TOWNSHIP MAPLEWOOD TOWNSHIP ERHARDS GROVE TOWNSHIP LIDA TOWNSHIP 40053 Skunk HIii Rd 39254 Co Hwy 3 39254 Co Hwy 3 701AnnelaneApt101 701 Anne Lane Apt 101 211S0410thSt P0801t60l 210044101.hSt 2054!h5t5E, POBol490 701 Anne Lute Apt 101 2054thSISE,POBox490 12524CarowClr 12524Ca1owClr 40337220thAve 40109 220lh Ave POBol96 --POBox96 POBox96 POBo•96 POBox601 P080l601 Pelic•nA•pids,MN56S72 PelicanRaplds.MN56572 PeUcanRaplds.MN56572 PellcanRaplch,MNS6572 PelicanRaplds,MN56572 PeliunRapids.MN56572 PelJcanRapld<i,MN56572 PelicanRaplds,MN56572 PclkanRaplds, MN56572 PelicanRaplcts,MN56572 Fraze-e,MN56544 Frazee.MN56544 PeliunRaplcts,MN56572 PtUcanRaplds,MNS6572 PelicanRapldl,MN56572 ----i;~Raplds,MN56572 Pelican~lds,MNS6572 Pelic•nRaplds,MN56572 PelkanRaplds,MN56572 -Pelkan Rapids, MN 56572 PeHcanRaplds,MN56572 PelicanRapld'l,MN56572 FericusFa!ls,MN56537 SW1/4SEI/4 136-43 SW1/45Wl/4 136-43 SW1/45Wl/4 136-43 SEl/4 NEl/4 136-43 SW1/4Nfl/4 136-43 NE1/4SE1/4 136-43 NW1/4SE1/4 136-43 SE1/4SE1/4 136-43 NW1/4SE1/4 136-43 Nfl/4NWI/4 136-,13 NH/4 NWI/4 135-0 Nfl/4NW1/4 136-43 NW1/4NW1/4 136-43 NWl/4 NWl/4 136-43 SE1/4NWI/4 136-43 SW1/4NW1/4 136-43 NW1/4m\'1/4 136-43 NW1/4NE1/4 136-43 NW1/4NE1/4 136-43 NE1/4NE1/4 136-43 5Wl/4NE1/4 135-43 SE1/4NE1/4 136-43 NE1/4SW1/4 136-43 NW1/4SW1/4 136-43 SEl/4SWI/4 136-43 SW1/4SW1/4-136-43 NEJ/4SE1/4 136--43 SE1/4SE1/4 136--43 NW1/45E1/4 136--43 sw1/4sE114 136-43 NE1/4SEI/4 136-43 NWl/4 SEl/4 136-43 SEl/4SE1/4 136-43 SW1/4SE1/-4 -136-43 NEl/4 NEl/4 136-43 NWl/4 NEl/4 136--43 ROADS MlNN. ROADS OTC ROADS 136-43 ROAD~ 135•42 ROADS 135-43 ROADS 136-42 35 35 35 35 35 35 " " " " 36 36 36 36 36 36 36 " 36 " 36 " 5% 7.92 SO% 31.49 100% 8.70 100% 40.05 100% 40.05 100% 40.09 100% 38.22 100% 40.11 100% 1.90 5% 30.75 5% 6.51 5% 2.65 5% 32.76 5% 3.62 1~ 40.02 100% 40.04 100% 1.68 5% 19.97 5% 19.&8 0% 39.93 0% 39.93 0% 39.97 36 l_? 40.0S 36 100% 36 100% 36 ~ 36 "" 40.06 40.o-,- 40.09 30.03 36 0% 4.70 36 0% 29.95 36 ~9.95 36 0% 9.98 36 ~9.92 36 0% 35.25 36 0% 30.04 34 5% 16.54 34 ~-1.20 MINN. 0% 0.00 OTC 0% 0.00 0% 0.00 0% 0.00 0% 0.00 0% 0.00 412U4 3.85 22.96 28.03 6.5& 2.43 32.76 3.35 0.00 I.SD 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 0.00 _o __ 0.00 0 0.00 19.48 19.42 24.20 33.57 14.95 206 4.27 8.48 4.22 9.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.95 0.00 32.46 0.00 lS.69--0.38 10.92 0.00 0.00 --0.00 26.40 0.00 38.17 0.00 42.26 0.00 ~ 0.00 9.61_ 0.00 15.30 0.00 30~99 30.72 4,987.79 .:.. .:.. 0.18 352.98 0.00 0.00 0.00 0.00 0.00 5 0.00 0.00 0.00 0.00 2.70 0.00 0.00 0.00 0.00 5 0.00 S 2,280.40 0.00 5-- 0.00 $ 0.98 1.867,77 0.00 0.00 0.00 S 5.50 5 10,529.36 0.00 $ 0.00 S 0.00 S • o.oo _S __ 0.00 S 0.00 5 0.00 0.00 0.00 $ O.~ 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 S 0.00-$ 0.00 $ 0.00 0.00 4.39 S 3,705.77 0.00 0.00 --o-.oo 0.00 0.00 0.00 0.00- 0.00 0.00 5 0.00 0.00 0.00 5 0.00 0.00 $ 0.00 $ 0.00 -5 0.00 5 0.00 S 3.44 $ 2,910.61 1.257.24-1.07 S 2.041.03 0.00--5 0.00 0.00 0.00 1.83 S 1,547.23 0.00 $ 0.00 S 0.00 0.00 5 ___ 0.00 5 0.00 S 0.00 s---0.00 -s-- 0.00 S 0.00 $ 0.00 5 0.00 S 102,46,.S1 38.40 $ 73,4'4.76 1.116 524.40 1.81 $ 305.81 0.00 13.22 2.54 0.00 0.00 0.00 0.00 0.00 0.00 S 3,727.71 s-716.47 3.73 630.32 2.06 348.78 11.82 S 1,998.05 25.90 54 .n6.46 13.11 $ 2,215.71 11.45 S 1.9l 4,S~ o.oo s 1.90 f 321.43 25.51 S 7,193.52 o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.59 0.00 0.00 , ... 1.02 287.34 0.00 5 1.41 20.22 5 5,702.32 2.09 S 353.81 3.62 0.00 0.00 5 3.35 0.00 S 0.00 S 0.00 s- 21.22 8.55 0.00 3,586.48 0.00 1~_35 0.00 0.00 0.00 8.43 5 1,424.12 6.80 16.91 5 4,767.66 0.00 0.00 15.!l S 4,459.03 0.93 5 157.67 0.00 0.00 10.71 S 1.809.92 0.00 0.00 0.00 5 0.00 0.00 S 0.00 0.00 S 16.36 0.00 -s --. -0.00 o.00-5--0.00 0.00 0.00 6.69 3.29 0.00 S 0.00 1,887.00 0.00 92&.42 0.00 U7 527.32 0.00 o.oo 0.00 27.76 7,829.38 0.00 1us •.018.~o.oo 5.80 5 1,636.50 0.00 0.00 -s--0.00 5 0.00 0.00 5 0.00 0.00 0.00 5 0.00 s--- o.oo $ 0.00 0.00 0.00 0.00 0.00 5 0.00 2,7~ 0.00 0.00 0.00 4.59 4.27 0.00 ~ 2.86 ~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1093.1' $ 301,27,.62 794.18 $134,215.63 301.55 0.00 1.82 3.25 10.47 , ... 6.55 0.00 126.57 15.11 5 296.27 5 301.56 5 774.06 0.00 1.55 5.19 0.00 1.32 717.63 0.00 1,455.03 2.90 --4.76 0.00 4.26 2.51 3.07 22.86 14.95 30.13 2.21 ~3.16 23.62 982.47 19.77 5 913.93 0.00 612.07 S.25 --5.95 1.25 ~ 3.28 -0:00 0.00 0.00 0.00 0.00 0.00 0.00 S '4,530.U 95S.91 296.65 529.28 1,705.86 597.11 1,067.01 3.40 8.53 o~s 17.76 10.49 20.43 24.97 2,462.38 24.41 252.60 146.61 215.12 0.00 2.36 0.00 0.00 0.00 0.00 473.20 15.89 776.58 26.73 1.68 694.21 0.00 409.2! 0.00 S00.73 13.84 3,725.70 6.41 2,436.10 24.08 4,910.62 9.92 360.81 21.49 1,ns--:-n-16.91 3.850.51 16.%- 3,222.11 4.47 292.33 8S5.04 970.23 203.42 534.77 0.00 21.47 DJ 0.00 3.97 1.96 14.35 1.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ ~12.SI 1342.27 0.66 0.00 0.00 196.78 0.00 0.00 0.00 0.00 0.00 5 0.00 s--0.00 0.00 uo 0.00 0.00 S 0.00 S 535.84 0.00 s---o:oo S 0.00 0.36 106.32 0.00 0.22 65.67 0.00 0.26 77.85 0.00 5 0.00 S 0.00 -s 0.48 143.64 0.46 137.24 1.89 559.89 0.00 0.94 279.56 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 0.00 S 0.00 S 0.00 S 0.00 -5 0.00 -s 0.00 5 0.00 S 0.00 0.00 0.00 0.00 0.00 5 S 0.00-5-s ___ o.oo ~ 0.00 5 0.00 0.00 0.00 0.00 $ 1.183.19 S 11,922.88 51,594.53 S 3,703.91 5 i,973_57 S 3,282.72 S 1,934.59 -5 2.588.96 S 321.43 59,313.88 51,142.88 S 588 .. 90 1,124.04 5,961.44 8,848.19 1,085.73 559.45 517,574.67 16,695.94 S 717.63 681.74 5 4,059.68 5 2,220.93 s S 3,573.36 3,394.69 5 5,176.93 4,918.09 5 8,823.20 $ 8.823.20 5 5,535.62 5,535.62 S 2.436.10 2,436.10 0.00 0.00 0.00 0.00 0.00 5 0.00 0.00 0.00 5 4,910.62 1.20 0.43 0.00 0.00 0.00 0.00 0.84 0.00 4.24 1.20 0.00 0.00 S o:oo-s • 0.00 5 ---o.oo--· s 355.72 126.61 0.00 0.00 0.00 O.oo 0.00 0.00 248.61 0.00 ~O.oo 1,259.13 0.00 ~97 ~00 0.00 0.00 0 -:00- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 S 0.00 S --o.oo--S S 3,125.16-S S3,~ s J,eSO.S1 s· S 4,204.57 5 4,204.57 S 913.93 913.93 52,179.33 2,179.33 $ 4,022.60 4,022.60 $ 1,994.43 1,994.43 S 970.23 970.23 $10,943.41 10,943.41 s 7,316.85 7.316.85 5 3,718...'.-.50 3,S32.58 s 0.00 S S 5,332.26 5,332.26 0.00 S 5 7,7r:1'J.47 5 7,709.47 0.00 S O.OO--S--0.00 !?.-00 0.00 0.00 s s---0.00 S 5 12,550.72 5 12,550.72 o.oo--s S 2,122.27 s-2,122.27 0.00 0.00 5 S 2,853.07 S 2,853.07 0.00 0.00 S 5 4,542.83 5 4,542.63 74.31 $ 22,061.11 38.17 26.40 SS,332.26 $910,576.93 $ IU,IIU2 0.12966% 5 D.68769% O.DDDDO>< O.DDDDO>< O.DDDDO>< O.DDDDO>< O.DOOOO% O.DDDDO>< O.DDDDO>< 1.02069% 5 0.12525% 0.064S4% 1.92597" S 0.07864% 5 0.00000% S o.()()()00%-s 0.()()()00% S 0.39160% S 0.56733" 5 1.01781" 5 0.63857" S 0.28102" O.DDDDO>< 0.00000,C,-5 0.00000% S o.000Xl% S 0.48502% 5 0.10543" S 12.97 $ 1,124.04 0.129"" $ 12.97 68.77 $ 5,9'1.44 0.617H" $ 61.77 102.07 S 1,141.19 12.52 S 1,015.73 6.45 S SS'-45 192.60 $ 16,695.M 7.86 $ UL74 0.00000% $ 1.0206"' S 0.12525" S 0.06454" U2597" 0,00000,( 5 102.07 12.52 6.45 192.60 , ... • J 39.16 3,3'4.6' 0.3'160% 39.lfi 56.73 101.78 63.36 28.10 4,911.09 O.sr7JJ" 5'.73 1,123.20 1.01711" JDl,71 5,S35.GZ O.HIS7" U.16 2,436.10 O.Ul02" S 28.10 --1 48,50 S 4,204.57 0.41502" $ 41.50 I 10.54 913.93 0.10543" S 10.54 0.25140% 5 25.14 ~,20!,93 0.7lS4)" $ 71.54 0.464"""iii% $ 46.40 0.23007" 5 23.01 $ 2."4.66 0.341"% S 34.20 0.11192%5 -11.19 1.26239" 126.24 $ 11,260.26 2.10643" S 210.64 0.84404% -84.40 ~:= r 40.75 $ 3,532.51 0.407.so,(, s 40.!!1 0.61511% 5 61.51 0.88933" 5 88.93 1.44780% 5 144,78 o.2448-r,r--S--24.48 0.32912% 5-32.91 0.52404% -S 52.40 100.00000% S,332.26 o.,ml" $ 61.Sl ! 7,709.47 o.u,n" S $ 12,550.72 1.44710% $ 2,122.27 0.24412" $ 2,153.07 D.32t12" s <t,542.UCl.s1404" u.,1 t ~ 24.41 J 32.91 , suo $166,&13.62 100.IXIOOD% $ 10,000.00 In the Matter of: STATE OF MINNESOTA Before the OTTER TAIL COUNTY COMMISSIONERS SITTING AS THE DRAINAGE AUTHORITY FOR OTTER TAIL COUNTY DITCH 12 I I I I I I I I FINDINGS AND ORDER APPROVING the Redetermination of Benefits for Otter Tail County Ditch 12 I I I I I I I THE REDETERMINATION OF ! BENEFITS, AND DIRECTING PAYMENT I I I I I I I I The Otter Tail County Board of Commissioners sitting as the drainage authority for Otter Tail County Ditch 12, pursuant to Minn. Stat. § 103E.351, having adopted findings and ordered a redetermination of benefits on the 7th day of May, 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 Barad of Commissioners is the drainage authority for Otter Tail County Ditch 12. 2. On the 7th day of May 2019, the drainage authority adopted findings and ordered the initiation of a redetermination of benefits and damages for Otter Tail County Dith 12 pursuant to Minn. Stat. § 103E.351. Kevin Brennen, Mike Johnson, and Jack Werner were appointed as viewers. 3. Viewers Oath of Office were administered between June 10, 2019 and November 21st, 2019 4. Because of the COVID-19 pandemic, ditch viewer duties were delayed for several years. 5. The viewers completed their report, which included a .benefits and damages statement, on the 17th day of January, 2023, for all property affected by the drainage system and filed their report with the drainage authority. 1 6. 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. 7. The drainage authority set a public hearing for review of the viewers' report. 8. 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. 9. Notice of the final hearing was published in the Fergus Falls Daily Journal for three successive weeks prior to the hearing. 10. 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 31 st day of July, 2023 11. A revised notice was mailed on the 3rd day of August, 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 21 st day of August, 2023 at 7:00 PM at the Pelican Rapids High School Auditorium, 310 South Broadway, Pelican Rapids, 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 12. 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 31 st day of August 2023. 28. The amendments to the viewers report were turned into the Drainage Authority during the reconvened hearing on the 26th day of September 2023. 3 29. 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. 30. The viewers' account of work has been filed with the drainage authority. 31. 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. 32. The viewers' report is attached as Exhibit A. 33. The final benefits and damages statement is attached as Exhibit B. 34. During the public hearing portion of the proceedings, persons appeared and provided comment -which can be reviewed in the minutes attached as Exhibit C. 35. 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 12 hereby orders as follows: A The redetermined benefits of County Ditch 12, 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 12 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 6 OTTER TAIL COUNTY DRAINAGE INSPECTOR'S REPORT (MN Statute 103E.065) 23CD2501 DITCH SYSTEM: CONTACT OR PERSON REQUESTING THE REPAIR: DATE OF CONTACT: LOCATION: PROBLEM: Pa e 1 of 2 COUNTY DITCH 25 KELLY WAGENMAN -218-758-2544 10/10/2023 (MAILED IN REPAIR REQUEST) PIN: 16000250140000 DORA TWP SECTION: 25 GOVT LOT 6 Requesting ditch cleaning through property to remove vegitation, sediment deposits and beaver dams. Property owner does not believe ditch has ever been cleaned. OTTER TAIL COUNTY DRAINAGE INSPECTOR'S REPORT (MN Statute 103E.065) 23CD2501 Page 2 of2 FINDINGS AND Recent inspection in August 2023 showed several beaver dams, ACTION: meandered ditch, vegetation obstructions and sediment deposits. Cleaning length approximately 1500 feet. From Brown Lake clean what can be accessed with equipment, approximately 1,000 feet. While in the area, also recommends cleaning an additional 1,500'-2,000' through PIN: 16000250141003 to State Hwy 108. Contact with property owner has been made by mail. SIGNATURE: Colby Palmersheim -Ditch Inspector DATE PRESENTED 10/24/2023 DATE OF BOARD TO COUNTY ACTION: BOARD: CONTRACTOR NAME AND ADDRESS: COST: CONTRACTOR PER HOUR COMPLETION DATE: OTTERTAIL COUNTY' -MINNESOTA Drainage System Repair Request Form Date: --~ ii /2 '/.J J . . . . /J., ii ,51 .-:-1 .t, ·;j -:,~ .I -, ~.;;it.,.,,,.,. J;.r f°"~✓ Applicant Information Name of Applicant: 4,. J f 1j Status: jg] Landowner' Applicant Address: City, State Zip: Applicant Phone Number: . ,·, ; . J~ u•"l, .,~ {\ {\/\ (., n ,_ D .__ Refit~r D ,_ Other: Landowner Name (If not the same as applicant): Landowner Address: Landowner Phone: REPAIR LOCATION City, State Zip: • ··-B-RAINAGE SYSTEM! 5.05 5CJuth Court Street, Suite • Fergus Falls, MN 5653i Ditch System #: LlH~ Open Channel : D Tile: D Both: D Township: '.D~ r-ei.. Section: ¼ ¼: DESCRIPTION OF REQUEST Ditch Maintenance: @ Ditch Cleaning -Length in feet: D Beaver Dam(s) -Quantity: D Beaver Removal D Outlet into ditch D Washout of Side Inlet Tile Repair: D Blowout: Tile Size (if known): D Replacement: -Length in FT: □ Tile Outlet -Size (if known): □ Intake: -Size (if known): D Inspection Request: Signatures By signing below _I understand that I am initiating the above request for drainage system repairs. 4 / I , / -_; ·1• / ·--1 _; f ,, 1,1. / ,.. . .,..... .I'! ) . •·•· · ··•1 .. ,. Applicant: ;-'!,•l.--!/"ii -·111.-.~J / Date: ., . .;; ,; ,c.!J:.: :J,3 ,·1 j I/ ,/ • i /. 1.tt-,1 • Landowner: _/7.j;Jt~ '£// f-;fi?, · _. Date: 1 ..,. ,j--J "~. ;,; ·.:1..~-:-b ! ,; FOR OFFICE USE: ' ;l.zc:,; -eve-_?-t..-fe:, ··lo --z... ? WCA REVIEW .:> Wetland Present:~es □No FOLLOW UP AND INSPECTION Joint Notification needed: □Yes RNo Date of Repair Inspection: _______ _ Date of Board Action.:....: _______ _ Work Complete: □Yes □ No 218-998-8470 <i!._; Additional Inspection Needed Date of final inspection : □Yes □No □Yes □No OTTER TAIL COUNTY IS AN EQUAL OPPORTUNITY EMPLOYER @ ottertailcounty.gov OTTER TAIL COUNTY DRAINAGE INSPECTOR'S REPORT (MN Statute 103E.065) DITCH SYSTEM: CONTACT OR PERSON REQUESTING THE REPAIR: DATE OF CONTACT: County Ditch 58 Gabor Kerekes 218-346-3160 10/05/2023 23CD5801 Pa e 1 of2 LOCATION: PIN: 47000060039011 PINE LAKE TWP SECTION 06 GOVT LOT 3 OTTERTAIL COUNTY DRAINAGE INSPECTOR'S REPORT (MN Statute 103E.065) 23CDS801 Page 2 of2 PROBLEM: Kerekes is wishing to build a driveway to access the east side of his property, possibly building houses for children. FINDINGS AND L&R suggested using this crossing location, although he wanted to the ACTION: North. Upstream, 4600 feet to the SE is the nearest culvert, which is a 5 foot diameter, 60 foot CSP. From the culvert the ditch goes through approximately 50 acres of lakes and wetlands. Contingent on proper Land & Resource, Soil and Water and DNR approval/permits, as well as Ditch Culvert Liability Form and Ditch HHA from, suggest to add dual 3 foot diameter CSP or HOP pipes, not to exceed 24 feet long. All costs of material and install are not to be from ditch funds. See attached drawing for recommended install. SIGNATURE: Colby Palmersheim -Ditch Inspector DATE PRESENTED 10/24/2024 DATE OF BOARD TO COUNTY ACTION: BOARD: CONTRACTOR NAME AND ADDRESS: COST: CONTRACTOR PER HOUR COMPLETION DATE: 1064 X 1334.2'l GS 1 ~ts3 \ 4.0 '1062 x -1333_s9 GS '106,3 X 1334.14 GS -9 '050 '33 -z-< -. • ...Jv 42 33.6,3 1 1 x -13 1 GS ')39 1040 CL '3•82 ·1 334.\ 2 -, -~ 0~ ·103 3 36TS~ •65 ·3.72 ~ -~ 5 -~ . ..., 1032 1,332.48 CL 23CD5801 INVERT NO LOWER ::i:: ~ 0 z THAN 20 INVERT NO LOWER THAN 1332.6' 19,6 .··3.9 OTTER TAIL COUNTY DRAINAGE INSPECTOR'S REPORT (MN Statute 103E.065) 23CD1202 DITCH SYSTEM: CONTACT OR PERSON REQUESTING THE REPAIR: DATE OF CONTACT: LOCATION: PROBLEM: FINDINGS AND ACTION: County Ditch 12 Dave Johnson 218-639-1416 10/12/2023 Pa e 1 of2 PIN: 24000010003000 Erhards Grove TWP Section 01 SEI/4 SEI/4 Spoke to owner while doing culvert inventory. Cat tails have began building up in the ditch, which he has never seen. Culvert is collapsed. Wishing for ditch to be cleaned through his property and culvert replaced. Recommend cleaning ditch, approx. 1,000ft at ditch fund expense and culvert replacement at land owner expense with filed culvert liability form. Culvert replacement to be 3' CSP, RCP or HOP up to 20 ft long with invert elevation at 1310.9 and minimum 8" of cover. Property owner may riprap the slopes after. OTTER TAIL COUNTY DRAINAGE INSPECTOR'S REPORT (MN Statute 103E.065) SIGNATURE: Colby Palmersheim -Ditch Inspector DATE PRESENTED November 14, 2023 DATE OF BOARD TO COUNTY ACTION: BOARD: CONTRACTOR NAME AND ADDRESS: COST: CONTRACTOR PER HOUR COMPLETION DATE: 23CD1202 Page 2 of2 OTTER TAIL COUNTY DRAINAGE INSPECTOR'S REPORT {MN Statute 103E.065) 23CD4102 DITCH SYSTEM: CONTACT OR PERSON REQUESTING THE REPAIR: DATE OF CONTACT: LOCATION: PROBLEM: FINDINGS AND ACTION: SIGNATURE: Pa e 1 of2 County Ditch 41 Inspection Observation May 2023 Newton Township Section 7 NE1/4NE1/4 Beaver dam under snowmobile bridge. Bridge is collapsed. Windy Lake is several feet high. Do not have a proper documented runout elevations. There are two old 24" CSP laying to the side of the ditch. Snowmobile club is set to replace the bridge. Agreed to split costs to change bridge to 2 24" 20' long CSP. Need to work with DNR to set runout elevation on the pipes. 10/16 -DNR denied request to replace bridge with culverts. Snowmobile club will replace bridge. Discussion with board to still split some costs. Colby Palmersheim -Ditch Inspector OTTER TAIL COUNTY DRAINAGE INSPECTOR'S REPORT {MN Statute 103E.065) DATE PRESENTED 10/24/2023 DATE OF BOARD TO COUNTY ACTION: BOARD: CONTRACTOR NAME AND ADDRESS: COST: CONTRACTOR PER HOUR COMPLETION DATE: 23CD4102 Pa2:e 2 of2