McLEOD COUNTY BOARD OF COMMISSIONERS PROPOSED MEETING AGENDA DECEMBER 27, 2012 RETIREMENT RECOGNITION OF BEV WANGERIN AND RAY BAYERL

Transcription

1 McLEOD COUNTY BOARD OF COMMISSIONERS PROPOSED MEETING AGENDA DECEMBER 27, :00 CALL TO ORDER PLEDGE OF ALLEGIANCE RETIREMENT RECOGNITION OF BEV WANGERIN AND RAY BAYERL The Commissioners will present a plaque to Bev Wangerin in appreciation for her dedicated service as McLeod County Commissioner from January 3, 1989, to January 8, The Commissioners will present a plaque to Ray Bayerl in appreciation for his dedicated service as McLeod County Commissioner from June 13, 1990, to January 8, :03 CONSIDERATION OF AGENDA ITEMS * 3 9:08 CONSENT AGENDA * A. December 14, 2012 Auditor's Warrants. B. December 21, 2012 Auditor's Warrants. C. Consider approval of the contract agreement with MNPEA Deputy Unit. D. Approve the Sale of Cigarette and other Tobacco Products License for Neisen s Bar & Grill in Biscay from January 1, 2013 through December 31, PAYMENT OF BILLS - COMMISSIONER WARRANT LIST * 5 PAYMENT OF BILLS - ADDITIONAL MISCELLANEOUS BILLS TO BE PAID BY AUDITORS WARRANTS * 6 9:15 ROAD AND BRIDGE Highway Engineer John Brunkhorst A. Consider agreements for road maintenance services with the Townships of Acoma, Hutchinson, Hale, Lynn, Hassan Valley, Rich Valley, Bergen, Sumter, Glencoe, and Round Grove.* This is a renewal of our standard agreements for various maintenance activities that we perform for various Townships. This new agreement continues indefinitely unless canceled by either party. B. Consider hiring HCM Architects of Minneapolis, MN to prepare detailed plans and specifications for the proposed highway maintenance facility east of Silver Lake.* December 27, 2012 Board Agenda Page 1 * Board Action Requested

2 HCM prepared the initial conceptual layouts. The cost estimates range from $1 to $2 million. In order to obtain an accurate cost estimate we need to engage an architect. Typical architectural fees range from 7% to 9% for fully designed and engineered contract documents to be used for bidding, permitting, and construction. This would include full services from design through construction administration for a project consisting of the following: architectural, civil, landscape, structural, mechanical (HVAC, Piping etc.), and electrical. Since we are considering a pre-engineered steel building, I anticipate that these fees would be on the lower end and recommend a not to exceed amount of $100, :35 COURT ADMINISTRATION Court Administrator Karen Messner A. Department Update. 8 9:50 AUDITOR-TREASURER Auditor-Treasurer Cindy Schultz A. Consider whether or not Lateral 1 of County Ditch #10 is public or private.* B. Consider approval of transfer of duties for mortgage registration and state deed tax.* 9 10:00 PLANNING AND ZONING Zoning Administrator Larry Gasow A. Consider approval of Conditional Use Permit for Darin Litzau of Litzau Excavating for continued gravel mining and excavation with crushing and stock piling of material. Restoration will be for wildlife habitat purposes. This is approximately a 20 acre tract located within the N½ of NE ¼ within Section 12, Bergen Township. PID # * The Bergen Township Board recommended approval at their meeting on December 13, The McLeod County Planning Commission unanimously recommended approval at their meeting on December 19, 2012 with the following conditions: A letter of credit or bond in the amount of $22, for pit reclamation shall be submitted to the Zoning Office prior to any mining being performed. A bond shall be submitted to the Zoning Office for a minimum of five thousand dollars ($5,000.00) for road repairs during mining operation. The hours of operation shall be 6:00 A.M to 6:00 P.M., Monday Saturday. All MPCA permits shall be maintained. No wetland or floodplain impacts shall take place unless prior approval from any agency with jurisdiction. There shall be no stockpiling within floodplain areas. Applicant shall adhere to noxious weed control measures Applicant shall adhere to proper dust control measures. Follow restoration plan with backsloping at a 4:1grade. December 27, 2012 Board Agenda Page 2 * Board Action Requested

3 Applicant shall notify Zoning Office as restoration takes place so an inspection can be made :05 PUBLIC HEARING 2013 Fee Schedule A. Consider approval for 2013 fee schedule.* 11 10:20 ENVIRONMENTAL SERVICES Technician Mary Creech A. Consider approval of Amendment No. 2 to Loan Agreement No. SRF0214. This amendment is for an extension of the expiration date December 9 th, 2012 to December 9 th, 2013.* This request is to extend the expiration date of this septic loan so the loan money can be used for next year construction season. 12 COUNTY ADMINISTRATION Review of Commissioners Calendar Commissioner reports of committee meetings attended since December 18, A. Consider approval of salaries for elected officials for 2013.* B. Consider approving the performance evaluation summary for County Administrator Patrick Melvin.* C. Consider implementing the re-rating recommended by Dorothy Pearson in light of Merit System increases for the positions of Support Enforcement Aide, Eligibility Worker and Lead Eligibility Worker in accordance with the AFSCME Union Contract.* D. Consider approval to change Truth and Taxation meeting from 6pm.* E. Consider approval of the Solid Waste Recycling Facility PBR notification form.* 9 CLOSED MEETING OTHER Open Forum Press Relations RECESS A. Response to EEOC claim. Next board meeting January 8, 2013 at 9:00 a.m. in the County Boardroom. December 27, 2012 Board Agenda Page 3 * Board Action Requested

4 12/17/12 10:27AM Page 1 Print List in Order By: Fund (Page Break by Fund) 2 - Department (Totals by Dept) 3 - Vendor Number 4 - Explode Dist. Formulas? N Paid on Behalf Of Name on Audit List?: Type of Audit List: N D D - Detailed Audit List S - Condensed Audit List Save Report Options?: Y

5 12/17/12 10:27AM 1 General Revenue Fund Page 2 No. Account/Formula 0 DEPT MINNESOTA CHILD SUPPORT PAYMENT C 3028 Accr Amount Service Dates CHILD SUPPORT Child Support Garnishment Payable 12/12/ /12/ CHILD SUPPORT Child Support Garnishment Payable 12/12/ /12/ CHILD SUPPORT Child Support Garnishment Payable 12/12/ /12/ CHILD SUPPORT Child Support Garnishment Payable 12/12/ /12/ CHILD SUPPORT Child Support Garnishment Payable 12/12/ /12/2012 MINNESOTA CHILD SUPPORT PAYMENT C Transactions MN DEPT OF EMPLOYMENT & ECONOMIC GARNISHMENT L AHRNDT Garnishments Payable MN DEPT OF EMPLOYMENT & ECONOMIC Transactions 0 DEPT Total: 1, Vendors 6 Transactions

6 12/17/12 10:27AM 1 General Revenue Fund Page 3 No. Account/Formula Accr Amount Service Dates 5 DEPT Board of County Commissioners 6412 VERIZON WIRELESS IPAD TERLINDEN Capital - $100-$5,000 (Inventory) VERIZON WIRELESS Transactions 5 DEPT Total: Board of County Commissioners 1 Vendors 1 Transactions

7 12/17/12 10:27AM 1 General Revenue Fund Page 4 No. Account/Formula Accr Amount Service Dates 13 DEPT Court Administrator's Office 5915 ELSE/JENNIFER R CT APPT AM AW JP RB Court Appt Atty-Dep/Neg/Ter CT APPT C GUYETTE FA Court Appt Atty-Other CT APPT KS FA Court Appt Atty-Other , CT APPT J ULRICH JV Court Appt Atty-Dep/Neg/Ter CT APPT RM DM PF JV Court Appt Atty-Dep/Neg/Ter CT APPT R ELKIIN PR Court Appt Atty-Other CT APPT L LANGE PR Court Appt Atty-Other CT APPT N VANDERSTEEN PR Court Appt Atty-Other CT APPT J CHAMBERS PR Court Appt Atty-Other CT APPT D ROBERTSON PR Court Appt Atty-Other CT APPT S NISTLER PR Court Appt Atty-Other CT APPT BUNKE PR Court Appt Atty-Other ELSE/JENNIFER R 5, Transactions GLENCOE LAW OFFICE CT APPT TH JV Court Appt Atty-Dep/Neg/Ter CT APPT NG JV Court Appt Atty-Dep/Neg/Ter CT APPT CG JV Court Appt Atty-Dep/Neg/Ter CT APPT R LANG PR Court Appt Atty-Other CT APPT KL JV Court Appt Atty-Dep/Neg/Ter CT APPT JD JV Court Appt Atty-Dep/Neg/Ter CT APPT DM JV Court Appt Atty-Dep/Neg/Ter CT APPT HW JW JV Court Appt Atty-Dep/Neg/Ter GLENCOE LAW OFFICE 2, Transactions JONES & MAGNUS LLC CT APPT R NELSON PR Court Appt Atty-Other CT APPT W TERWEDOW PR Court Appt Atty-Other CT APPT S RANNOW P Court Appt Atty-Other CT APPT M MABLE PR Court Appt Atty-Other JONES & MAGNUS LLC Transactions THE LAW OFFICE OF TROY A SCOTTING CT APPT JASTER F Court Appt Atty-Other CT APPT MELIN FA Court Appt Atty-Other CT APPT FOWLER FA Court Appt Atty-Other CT APPT WB JV Court Appt Atty-Dep/Neg/Ter

8 12/17/12 10:27AM 1 General Revenue Fund Page 5 No. Account/Formula Accr Amount Service Dates CT APPT LJ JV Court Appt Atty-Dep/Neg/Ter CT APPT AR JV Court Appt Atty-Dep/Neg/Ter 377 THE LAW OFFICE OF TROY A SCOTTING 1, Transactions 13 DEPT Total: 10, Court Administrator's Office 4 Vendors 30 Transactions

9 12/17/12 10:27AM 1 General Revenue Fund Page 6 No. Account/Formula Accr Amount Service Dates 65 DEPT Information Systems Office 6412 VERIZON WIRELESS CELL PHONE Communications 12/03/ /02/2013 VERIZON WIRELESS Transactions 65 DEPT Total: Information Systems Office 1 Vendors 1 Transactions

10 12/17/12 10:27AM 1 General Revenue Fund Page 7 No. Account/Formula Accr Amount Service Dates 75 DEPT Central Services - Charge Backs CARD SERVICES JAIL MEDICATIONS Office Supplies CARD SERVICES Transactions COMMISSIONER OF REVENUE NOV 2012 USE TAX Office Supplies COMMISSIONER OF REVENUE Transactions 75 DEPT Total: Central Services - Charge Backs 2 Vendors 2 Transactions

11 12/17/12 10:27AM 1 General Revenue Fund Page 8 No. Account/Formula Accr Amount Service Dates 76 DEPT Central Services - County Wide CENTURYLINK HUTCHINSON T1 612E Communications 12/01/ /31/2012 CENTURYLINK Transactions 76 DEPT Total: Central Services - County Wide 1 Vendors 1 Transactions

12 12/17/12 10:27AM 1 General Revenue Fund Page 9 No. Account/Formula 85 DEPT Elections 5275 CARD SERVICES 5275 Accr Amount Service Dates ELCTION LUNCH SUPPLIES Office Supplies CARD SERVICES Transactions COMMISSIONER OF REVENUE NOV 2012 USE TAX Office Supplies COMMISSIONER OF REVENUE Transactions 85 DEPT Total: Elections 2 Vendors 2 Transactions

13 12/17/12 10:27AM 1 General Revenue Fund Page 10 No. Account/Formula Accr Amount Service Dates 111 DEPT Courthouse Building 6412 VERIZON WIRELESS CELL PHONE Communications 12/03/ /02/2013 VERIZON WIRELESS Transactions 111 DEPT Total: Courthouse Building 1 Vendors 1 Transactions

14 12/17/12 10:27AM 1 General Revenue Fund Page 11 No. Account/Formula 117 DEPT Fairgrounds 540 HUTCHINSON UTILITIES COMMISSION 540 Accr Amount Service Dates ELECTRIC 898 CENTURY AVE Electricity 10/30/ /29/ ELECTRIC 820 CENTURY AVE SW Electricity 10/30/ /29/ ELECTRIC 816 CENTURY AVE SW Electricity 10/30/ /29/ ELECTRIC GRANDSTAND Electricity 10/30/ /29/ ELECTRIC ADMIN BLDG Electricity 10/30/ /29/ ELECTRIC AGRIBITION Electricity 10/30/ /29/ , GAS AGRIBITION Natural Gas 10/30/ /29/ ELECTRIC FAIRGROUNDS Electricity 10/30/ /29/ ELECTRIC MAINT BLDG Electricity 10/30/ /29/ GAS MAINT BLDG Natural Gas 10/30/ /29/ , GAS FAIRGROUNDS Natural Gas 10/30/ /29/ GAS 820 CENTURY AVE SW HOUSE Natural Gas 10/30/ /29/ ELECTRIC SIGN Electricity 10/30/ /29/2012 HUTCHINSON UTILITIES COMMISSION 5, Transactions 117 DEPT Total: 5, Fairgrounds 1 Vendors 13 Transactions

15 12/17/12 10:27AM 1 General Revenue Fund Page 12 No. Account/Formula Accr Amount Service Dates 121 DEPT Veteran Services Office 6412 VERIZON WIRELESS CELL PHONE Communications 12/03/ /02/2013 VERIZON WIRELESS Transactions 121 DEPT Total: Veteran Services Office 1 Vendors 1 Transactions

16 12/17/12 10:27AM 1 General Revenue Fund Page 13 No. Account/Formula Accr Amount Service Dates 201 DEPT County Sheriff's Office 651 COMMISSIONER OF REVENUE NOV 2012 USE TAX Investigations Office Supplies COMMISSIONER OF REVENUE Transactions MCLEOD COUNTY AUDITOR TREASURER #109 LICENSE PLATE FEE General Auto Maintenance #110 LICENSE PLATE FEE General Auto Maintenance #111 LICENSE PLATE FEE General Auto Maintenance MCLEOD COUNTY AUDITOR TREASURER Transactions VERIZON WIRELESS SO CELL PHONE USAGE Communications 12/03/ /02/ CO ATT CELL PHONE USAGE Communications 12/03/ /02/ MCSO CELL PHONE USAGE Communications 12/03/ /02/ MCSO AIR SOURCE CDS Communications 12/03/ /02/ BROWNTON PD AIR SOURCE CDS Other Services & Charges-Brownton Cl 12/03/ /02/2013 VERIZON WIRELESS Transactions WEX BANK , FUEL THROUGH 12/6/ Motor Fuels WEX BANK 6, Transactions 201 DEPT Total: 7, County Sheriff's Office 4 Vendors 10 Transactions

17 12/17/12 10:27AM 1 General Revenue Fund Page 14 No. Account/Formula 251 DEPT County Jail 651 COMMISSIONER OF REVENUE 651 Accr Amount Service Dates NOV 2012 USE TAX Ua Expense COMMISSIONER OF REVENUE Transactions VERIZON WIRELESS JAIL CELL PHONE USAGE Communications 12/03/ /02/2013 VERIZON WIRELESS Transactions VERIZON WIRELESS CELL PHONE Communications 12/03/ /02/2013 VERIZON WIRELESS Transactions 251 DEPT Total: County Jail 3 Vendors 3 Transactions

18 12/17/12 10:27AM 1 General Revenue Fund Page 15 No. Account/Formula Accr Amount Service Dates 255 DEPT County Court Services 6412 VERIZON WIRELESS CELL PHONE Communications 12/03/ /02/2013 VERIZON WIRELESS Transactions 255 DEPT Total: County Court Services 1 Vendors 1 Transactions

19 12/17/12 10:27AM 1 General Revenue Fund Page 16 No. Account/Formula Accr Amount Service Dates 485 DEPT County Public Health Nursing 651 COMMISSIONER OF REVENUE NOV 2012 USE TAX County Employee Wellness Committee NOV 2012 USE TAX Vaccine NOV 2012 USE TAX Capital - $100-$5,000 (Inventory) COMMISSIONER OF REVENUE Transactions VERIZON WIRELESS CELL PHONE Communications CELL PHONE Communications CELL PHONE Communications IPAD CHARGES Communications CELL PHONE Communications 12/03/ /02/2013 VERIZON WIRELESS Transactions 485 DEPT Total: County Public Health Nursing 2 Vendors 8 Transactions

20 12/17/12 10:27AM 1 General Revenue Fund Page 17 No. Account/Formula Accr Amount Service Dates 603 DEPT County Extension KLFD CROP INPUT SEMINAR Communications KLFD Transactions 603 DEPT Total: County Extension 1 Vendors 1 Transactions

21 12/17/12 10:27AM 1 General Revenue Fund Page 18 No. Account/Formula Accr Amount Service Dates 609 DEPT Environmental Services Office 6412 VERIZON WIRELESS CELL PHONE Communications 12/03/ /02/2013 VERIZON WIRELESS Transactions 609 DEPT Total: Environmental Services Office 1 Vendors 1 Transactions 1 Fund Total: 26, General Revenue Fund 82 Transactions

22 12/17/12 10:27AM 3 Road & Bridge Fund Page 19 No. Account/Formula 0 DEPT MESSERLI & KRAMER 661 Accr Amount Service Dates GARNISHMENT K DERRY Garnishments Payable 12/12/ /12/2012 MESSERLI & KRAMER Transactions MINNESOTA CHILD SUPPORT PAYMENT C CHILD SUPPORT Child Support Garnishment Payable 12/12/ /12/2012 MINNESOTA CHILD SUPPORT PAYMENT C Transactions 0 DEPT Total: Vendors 2 Transactions

23 12/17/12 10:27AM 3 Road & Bridge Fund Page 20 No. Account/Formula Accr Amount Service Dates 310 DEPT Highway Maintenance 651 COMMISSIONER OF REVENUE NOV 2012 USE TAX Safety Code Regulations COMMISSIONER OF REVENUE Transactions 310 DEPT Total: 9.00 Highway Maintenance 1 Vendors 1 Transactions

24 12/17/12 10:27AM 3 Road & Bridge Fund Page 21 No. Account/Formula Accr Amount Service Dates 330 DEPT Highway Administration 6412 VERIZON WIRELESS CELL PHONE Communications 11/02/ /02/2012 VERIZON WIRELESS Transactions 330 DEPT Total: Highway Administration 1 Vendors 1 Transactions 3 Fund Total: Road & Bridge Fund 4 Transactions

25 12/17/12 10:27AM 5 Solid Waste Fund Page 22 No. Account/Formula Accr Amount Service Dates 391 DEPT Solid Waste Tip Fee 540 HUTCHINSON UTILITIES COMMISSION ELECTRIC Electricity 10/30/ /29/ GAS Natural Gas 10/30/ /29/2012 HUTCHINSON UTILITIES COMMISSION Transactions 391 DEPT Total: Solid Waste Tip Fee 1 Vendors 2 Transactions

26 12/17/12 10:27AM 5 Solid Waste Fund Page 23 No. Account/Formula Accr Amount Service Dates 393 DEPT Materials Recovery Facility 651 COMMISSIONER OF REVENUE NOV 2012 USE TAX Recycling COMMISSIONER OF REVENUE Transactions HUTCHINSON UTILITIES COMMISSION , ELECTRIC Electricity 10/30/ /29/ , GAS Natural Gas 10/30/ /29/2012 HUTCHINSON UTILITIES COMMISSION 3, Transactions WASTE MANAGEMENT OF WI MN RECYCLE RESIDUE GLENCOE Sewer, Water And Garbage Removal WASTE MANAGEMENT OF WI MN Transactions 393 DEPT Total: 3, Materials Recovery Facility 3 Vendors 4 Transactions

27 12/17/12 10:27AM 5 Solid Waste Fund Page 24 No. Account/Formula Accr Amount Service Dates 397 DEPT Household Hazardous Waste 540 HUTCHINSON UTILITIES COMMISSION ELECTRIC Electricity 10/30/ /29/ GAS Natural Gas 10/30/ /29/2012 HUTCHINSON UTILITIES COMMISSION Transactions 397 DEPT Total: Household Hazardous Waste 1 Vendors 2 Transactions 5 Fund Total: 4, Solid Waste Fund 8 Transactions

28 12/17/12 10:27AM 11 Human Service Fund Page 25 No. Account/Formula Accr Amount Service Dates 420 DEPT Income Maintenance 6412 VERIZON WIRELESS CELL PHONE Communications 12/03/ /02/2013 VERIZON WIRELESS Transactions 420 DEPT Total: Income Maintenance 1 Vendors 1 Transactions

29 12/17/12 10:27AM 11 Human Service Fund Page 26 No. Account/Formula Accr Amount Service Dates 430 DEPT Individual and Family Social Services 3028 MINNESOTA CHILD SUPPORT PAYMENT C CHILD SUPPORT Child Support Garnishment Payable 12/12/ /12/2012 MINNESOTA CHILD SUPPORT PAYMENT C Transactions VERIZON WIRELESS CELL PHONE Communications 12/03/ /02/2013 VERIZON WIRELESS Transactions 430 DEPT Total: Individual and Family Social Services 2 Vendors 2 Transactions 11 Fund Total: Human Service Fund 3 Transactions

30 12/17/12 10:27AM 20 County Ditch Fund Page 27 No. Account/Formula Accr Amount Service Dates 675 DEPT Joint Ditch #14 WMcM 3631 WRIGHT COUNTY AUDITOR-TREASURER DITCH EXPENSE Construction And Repairs WRIGHT COUNTY AUDITOR-TREASURER Transactions 675 DEPT Total: Joint Ditch #14 WMcM 1 Vendors 1 Transactions 20 Fund Total: County Ditch Fund 1 Transactions

31 12/17/12 10:27AM 25 Special Revenue Fund Page 28 No. Account/Formula 15 DEPT Law Library 358 WEST PAYMENT CENTER 358 Accr Amount Service Dates WEST INFO CHARGES NOV Books , WEST INFO CHARGES NOV Books WEST PAYMENT CENTER 2, Transactions 15 DEPT Total: 2, Law Library 1 Vendors 2 Transactions

32 12/17/12 10:27AM 25 Special Revenue Fund Page 29 No. Account/Formula Accr Amount Service Dates 252 DEPT Jail Canteen Account 651 COMMISSIONER OF REVENUE NOV 2012 USE TAX Jail Supplies COMMISSIONER OF REVENUE Transactions 252 DEPT Total: 7.00 Jail Canteen Account 1 Vendors 1 Transactions

33 12/17/12 10:27AM 25 Special Revenue Fund Page 30 No. Account/Formula Accr Amount Service Dates 255 DEPT County Court Services 651 COMMISSIONER OF REVENUE NOV 2012 USE TAX Other Services & Charges COMMISSIONER OF REVENUE Transactions L & P SUPPLY COMPANY INC GATOR RENTAL Other Services & Charges L & P SUPPLY COMPANY INC Transactions 255 DEPT Total: County Court Services 2 Vendors 2 Transactions

34 12/17/12 10:27AM 25 Special Revenue Fund Page 31 No. Account/Formula Accr Amount Service Dates 285 DEPT E-911 System Maintenance - Grant 161 INDEPENDENT EMERGENCY SERVICES E-911 ADDRESS INFO Communications - Telephone Equipment INDEPENDENT EMERGENCY SERVICES Transactions 285 DEPT Total: E-911 System Maintenance - Grant 1 Vendors 1 Transactions

35 12/17/12 10:27AM 25 Special Revenue Fund Page 32 No. Account/Formula 602 DEPT SSTS BISCAY 1147 WENCK ASSOCIATES INC 1147 Accr Amount Service Dates , BISCAY CITY PROJECT COSTS Other Services & Charges WENCK ASSOCIATES INC 5, Transactions 602 DEPT Total: 5, SSTS BISCAY 1 Vendors 1 Transactions

36 12/17/12 10:27AM 25 Special Revenue Fund Page 33 No. Account/Formula Accr Amount Service Dates 613 DEPT Water Resource Management - Grant 658 MCLEOD PUBLISHING INC NOTICE FOR PUBLIC HEARING Printing And Publishing MCLEOD PUBLISHING INC Transactions 613 DEPT Total: 3.73 Water Resource Management - Grant 1 Vendors 1 Transactions

37 12/17/12 10:27AM 25 Special Revenue Fund Page 34 No. Account/Formula 617 DEPT Ag Programming 1137 DEJONG-HUGHES/JODI 1137 Accr Amount Service Dates CROP MANAGE INPUT SEMIAR Other Services & Charges DEJONG-HUGHES/JODI Transactions HUTCHINSON EVENT CENTER CROP MANAGE INPUT SEMIAR Other Services & Charges HUTCHINSON EVENT CENTER Transactions HUTCHINSON LEADER CROP MANAGE INPUT SEMIAR Other Services & Charges HUTCHINSON LEADER Transactions KLFD CROP INPUT SEMINAR Other Services & Charges KLFD Transactions KTWN-AM CROP INPUT SEMINAR Other Services & Charges KTWN-AM Transactions NICOLAI/DAVID CROP INPUT SEMINAR Other Services & Charges NICOLAI/DAVID Transactions OSTLIE/KEN CROP INPUT SEMINAR Other Services & Charges OSTLIE/KEN Transactions UNIVERSITY OF MINNESOTA CROP INPUT SEMINAR Other Services & Charges UNIVERSITY OF MINNESOTA Transactions WINTER/NATHAN CROP INPUT SEMINAR Other Services & Charges CASHWISE Other Services & Charges CASHWISE Other Services & Charges CASHWISE Other Services & Charges

38 12/17/12 10:27AM 25 Special Revenue Fund Page 35 No. Account/Formula 4693 WINTER/NATHAN Accr Amount Service Dates Transactions 617 DEPT Total: 1, Ag Programming 9 Vendors 12 Transactions

39 12/17/12 10:27AM 25 Special Revenue Fund Page 36 No. Account/Formula Accr Amount Service Dates 807 DEPT Designated for Capital Assets 1127 FEDERAL SIGNAL CORP NARROWBAND KITS FOR SIRENS Capital - Over $5,000 (Fixed Assets) FEDERAL SIGNAL CORP Transactions MOTOROLA SOLUTIONS INC , ARMER 5% OF CONTRACT Capital - Over $5,000 (Fixed Assets) MOTOROLA SOLUTIONS INC 27, Transactions TECHNICAL SOLUTIONS OF MADISON LA RELOCATE DISPATCH INTERCOM 4200 Capital - Over $5,000 (Fixed Assets) TECHNICAL SOLUTIONS OF MADISON LA Transactions 807 DEPT Total: 28, Designated for Capital Assets 3 Vendors 3 Transactions 25 Fund Total: 38, Special Revenue Fund 23 Transactions

40 12/17/12 10:27AM 82 Community Health Service Page 37 No. Account/Formula Accr Amount Service Dates 849 DEPT Immunization Grant 314 SIBLEY COUNTY TREASURER , IMMUNIZATION Collections For Other Agencies SIBLEY COUNTY TREASURER 1, Transactions 849 DEPT Total: 1, Immunization Grant 1 Vendors 1 Transactions

41 12/17/12 10:27AM 82 Community Health Service Page 38 No. Account/Formula Accr Amount Service Dates 853 DEPT Local Public Health Grant 222 MEEKER COUNTY TREASURER , NOV 2012 MCH Mch MEEKER COUNTY TREASURER 1, Transactions SIBLEY COUNTY TREASURER , NOV 2012 MCH Mch SIBLEY COUNTY TREASURER 1, Transactions 853 DEPT Total: 2, Local Public Health Grant 2 Vendors 2 Transactions

42 12/17/12 10:27AM 82 Community Health Service Page 39 No. Account/Formula 856 DEPT FPSP 8125 ACMC LITCHFIELD 8125 Accr Amount Service Dates , EXAMS MMS CHS ACCT Physical Examinations ACMC LITCHFIELD 1, Transactions ECONO FOODS PHARMACY PRESCRIPTION RX# Prescriptions PRESCRIPTION RX# Prescriptions ECONO FOODS PHARMACY Transactions GLENCOE REGIONAL HEALTH SERVICES EXAMS MMS CHS ACCT Physical Examinations GLENCOE REGIONAL HEALTH SERVICES Transactions KEAVENY PHARMACY PRESCRIPTION MMS CHS Prescriptions KEAVENY PHARMACY Transactions MEDICINE SHOPPE PRESCRIPTION MMS CHS Prescriptions MEDICINE SHOPPE Transactions MEEKER MEMORIAL HOSPITAL STD TESTING CHLAMYDIA ACCT #23223 Std Testing MEEKER MEMORIAL HOSPITAL Transactions 856 DEPT Total: 2, FPSP 6 Vendors 7 Transactions

43 12/17/12 10:27AM 82 Community Health Service Page 40 No. Account/Formula Accr Amount Service Dates 857 DEPT HEALTHY HOMES 222 MEEKER COUNTY TREASURER RD QTR 2012 HEALTHY HOMES Collections For Other Agencies MEEKER COUNTY TREASURER Transactions 857 DEPT Total: 0.39 HEALTHY HOMES 1 Vendors 1 Transactions

44 12/17/12 10:27AM 82 Community Health Service Page 41 No. Account/Formula Accr Amount Service Dates 858 DEPT Early Hearing Detection & Intervention 222 MEEKER COUNTY TREASURER EHDI & BDIS ALLOCATION Collections For Other Agencies MEEKER COUNTY TREASURER Transactions 858 DEPT Total: Early Hearing Detection & Intervention 1 Vendors 1 Transactions

45 12/17/12 10:27AM 82 Community Health Service Page 42 No. Account/Formula 862 DEPT SHIP 222 MEEKER COUNTY TREASURER 222 Accr Amount Service Dates , AUG & SEP SHIP 2012 Collections For Other Agencies MEEKER COUNTY TREASURER 10, Transactions SIBLEY COUNTY TREASURER , AUG & SEP SHIP 2012 Collections For Other Agencies SIBLEY COUNTY TREASURER 12, Transactions STEVES COPY SHOP & MORE PRINTING SHIP FORUM DOCS 5212 Meeting Expense STEVES COPY SHOP & MORE Transactions TREASURER STATE OF MINNESOTA , OVERPAID IN Refunds And Reimbursements TREASURER STATE OF MINNESOTA 273, Transactions 862 DEPT Total: 297, SHIP 4 Vendors 4 Transactions

46 12/17/12 10:27AM 82 Community Health Service Page 43 No. Account/Formula Accr Amount Service Dates 866 DEPT Emergency Preparedness to Bioterrorism 222 MEEKER COUNTY TREASURER , EP 3RD QTR 2012 Collections For Other Agencies 222 MEEKER COUNTY TREASURER 8, Transactions SIBLEY COUNTY TREASURER , EP 3RD QTR 2012 Collections For Other Agencies SIBLEY COUNTY TREASURER 4, Transactions 866 DEPT Total: 13, Emergency Preparedness to Bioterroris 2 Vendors 2 Transactions 82 Fund Total: 318, Community Health Service Fund 18 Transactions

47 12/17/12 10:27AM 84 Supporting Hands N F P Fu Page 44 No. Account/Formula Accr Amount Service Dates 490 DEPT Supporting Hands Nurse Family Partners 5292 NURSE FAMILY PARTNERSHIP , K NELSON TRAINING Other Services & Charges 11/05/ /09/ , A SUESS TRAINING Other Services & Charges 11/05/ /09/ NURSE FAMILY PARTNERSHIP 9, Transactions VERIZON WIRELESS CALL CHARGES Communications VERIZON WIRELESS Transactions 490 DEPT Total: 9, Supporting Hands Nurse Family Partne 2 Vendors 3 Transactions 84 Fund Total: 9, Supporting Hands N F P Fund 3 Transactions

48 12/17/12 10:27AM 86 Trust and Agency Fund Page 45 No. Account/Formula Accr Amount Service Dates 833 DEPT Mortgage Registry Tax 1004 MINNESOTA DEPARTMENT OF REVENUE , NOV 2012 MTG REG Collections For Other Agencies MINNESOTA DEPARTMENT OF REVENUE 40, Transactions 833 DEPT Total: 40, Mortgage Registry Tax 1 Vendors 1 Transactions

49 12/17/12 10:27AM 86 Trust and Agency Fund Page 46 No. Account/Formula 834 DEPT Deed Tax 1004 MINNESOTA DEPARTMENT OF REVENUE 1004 Accr Amount Service Dates , NOV 2012 DEED TAX Collections For Other Agencies MINNESOTA DEPARTMENT OF REVENUE 35, Transactions 834 DEPT Total: 35, Deed Tax 1 Vendors 1 Transactions

50 12/17/12 10:27AM 86 Trust and Agency Fund Page 47 No. Account/Formula Accr Amount Service Dates 935 DEPT Real Estate Assurance - Registered Land 3411 COMMISSIONER OF FINANCE NOV REG LAND Collections For Other Agencies 11/01/ /30/ COMMISSIONER OF FINANCE Transactions 935 DEPT Total: Real Estate Assurance - Registered Lan 1 Vendors 1 Transactions

51 12/17/12 10:27AM 86 Trust and Agency Fund Page 48 No. Account/Formula 939 DEPT State Surcharge 3411 COMMISSIONER OF FINANCE 3411 Accr Amount Service Dates , NOV REGISTRARS FEE Collections For Other Agencies 11/01/ /30/2012 COMMISSIONER OF FINANCE 8, Transactions 939 DEPT Total: 8, State Surcharge 1 Vendors 1 Transactions

52 12/17/12 10:27AM 86 Trust and Agency Fund Page 49 No. Account/Formula Accr Amount Service Dates 940 DEPT Vital Records Surcharge - Birth & Death 3411 COMMISSIONER OF FINANCE , NOV BIRTH/DEATH SURCHARGE Collections For Other Agencies 11/01/ /30/2012 COMMISSIONER OF FINANCE 2, Transactions 940 DEPT Total: 2, Vital Records Surcharge - Birth & Death 1 Vendors 1 Transactions

53 12/17/12 10:27AM 86 Trust and Agency Fund Page 50 No. Account/Formula Accr Amount Service Dates 950 DEPT Birth Record Surcharge 3411 COMMISSIONER OF FINANCE NOV BIRTH RECORD SURCHARGE Collections For Other Agencies 11/01/ /30/2012 COMMISSIONER OF FINANCE Transactions 950 DEPT Total: Birth Record Surcharge 1 Vendors 1 Transactions

54 12/17/12 10:27AM 86 Trust and Agency Fund Page 51 No. Account/Formula Accr Amount Service Dates 952 DEPT Children's Trust Fund Surcharge - Birth 3411 COMMISSIONER OF FINANCE NOV CHILDREN SURCHARGE Collections For Other Agencies 11/01/ /30/2012 COMMISSIONER OF FINANCE Transactions 952 DEPT Total: Children's Trust Fund Surcharge - Birth 1 Vendors 1 Transactions

55 12/17/12 10:27AM 86 Trust and Agency Fund Page 52 No. Account/Formula 954 DEPT Marriage License 3411 COMMISSIONER OF FINANCE 3411 Accr Amount Service Dates NOV MARR LIC SURCHARGE Collections For Other Agencies 11/01/ /30/ NOV MARR LIC SUPRVD VISIT Collections For Other Agencies 11/01/ /30/ NOV MARR LIC/MN ENABLE Collections For Other Agencies 11/01/ /30/ NOV MARR LIC/DISPL HOME REG Collections For Other Agencies 11/01/ /30/ NOV MARR LIC/HEALTHY MARR Collections For Other Agencies 11/01/ /30/ NOV MARR LIC/COUPLES ON BRINK Collections For Other Agencies 11/01/ /30/2012 COMMISSIONER OF FINANCE Transactions 954 DEPT Total: Marriage License 1 Vendors 6 Transactions

56 12/17/12 10:27AM 86 Trust and Agency Fund Page 53 No. Account/Formula 956 DEPT Sales Tax 651 COMMISSIONER OF REVENUE 651 Accr Amount Service Dates NOV 2012 SALES TAX 7573 Collections For Other Agencies COMMISSIONER OF REVENUE Transactions 956 DEPT Total: Sales Tax 1 Vendors 1 Transactions

57 12/17/12 10:27AM 86 Trust and Agency Fund Page 54 No. Account/Formula Accr Amount Service Dates 958 DEPT TIF Administration Fees 3411 COMMISSIONER OF FINANCE , NOV TIF ADMIN FEE Collections For Other Agencies 11/01/ /30/2012 COMMISSIONER OF FINANCE 1, Transactions 958 DEPT Total: 1, TIF Administration Fees 1 Vendors 1 Transactions

58 12/17/12 10:27AM 86 Trust and Agency Fund Page 55 No. Account/Formula Accr Amount Service Dates 961 DEPT Municipal Assessments 32 CITY OF BROWNTON , SPECIAL ASSESSMENT PAYOFF Collections For Other Agencies , SPECIAL ASSESSMENT PAYOFF Collections For Other Agencies CITY OF BROWNTON 16, Transactions GLENCOE CITY SPECIAL ASSESSMENT PAYOFF Collections For Other Agencies GLENCOE CITY Transactions 961 DEPT Total: 16, Municipal Assessments 2 Vendors 3 Transactions

59 12/17/12 10:27AM 86 Trust and Agency Fund Page 56 No. Account/Formula Accr Amount Service Dates 965 DEPT Hutchinson City Lodging Tax 3% 134 CITY OF HUTCHINSON NOV LODGING TAX Collections For Other Agencies CITY OF HUTCHINSON Transactions 965 DEPT Total: Hutchinson City Lodging Tax 3% 1 Vendors 1 Transactions

60 12/17/12 10:27AM 86 Trust and Agency Fund Page 57 No. Account/Formula Accr Amount Service Dates 966 DEPT HUTCHINSON CITY SALES TAX 651 COMMISSIONER OF REVENUE NOV HUTCHINSON TAX 7398 Collections For Other Agencies COMMISSIONER OF REVENUE Transactions 966 DEPT Total: HUTCHINSON CITY SALES TAX 1 Vendors 1 Transactions

61 12/17/12 10:27AM 86 Trust and Agency Fund Page 58 No. Account/Formula Accr Amount Service Dates 975 DEPT DNR Clearing Account 509 MINNESOTA DNR , DNR Collections For Other Agencies 12/04/ /10/2012 MINNESOTA DNR 2, Transactions 975 DEPT Total: 2, DNR Clearing Account 1 Vendors 1 Transactions 86 Fund Total: 110, Trust and Agency Fund 21 Transactions

62 12/17/12 10:27AM 87 Tax and Penalty Fund Page 59 No. Account/Formula Accr Amount Service Dates 982 DEPT Miscellaneous Tax Collections 362 CITY OF WINSTED , EXCESS TIF OVER COLLECTED Collections For Other Agencies CITY OF WINSTED 11, Transactions SCHOOL DISTRICT OF HLWW , EXCESS TIF OVER CORRECTED Collections For Other Agencies SCHOOL DISTRICT OF HLWW , Transactions 982 DEPT Total: 16, Miscellaneous Tax Collections 2 Vendors 2 Transactions 87 Fund Total: 16, Tax and Penalty Fund 2 Transactions

63 12/17/12 10:27AM 87 Tax and Penalty Fund Page 60 No. Account/Formula Accr Amount Service Dates Final Total: 525, Vendors 165 Transactions

64 12/17/12 10:27AM Page 61 Recap by Fund Fund AMOUNT Name , , , , , , , General Revenue Fund Road & Bridge Fund Solid Waste Fund Human Service Fund County Ditch Fund Special Revenue Fund Community Health Service Fund Supporting Hands N F P Fund Trust and Agency Fund Tax and Penalty Fund All Funds 525, Total Approved by,

65 12/21/12 1:56PM Page 1 Print List in Order By: Fund (Page Break by Fund) 2 - Department (Totals by Dept) 3 - Vendor Number 4 - Explode Dist. Formulas? Y Paid on Behalf Of Name on Audit List?: Type of Audit List: N D D - Detailed Audit List S - Condensed Audit List Save Report Options?: N

66 12/21/12 1:56PM 1 General Revenue Fund Page 2 2 No. Account/Formula 3 DEPT County Wide 134 CITY OF HUTCHINSON 134 Accr Amount Service Dates GROVE W ST SW HUTCH Other Services & Charges CITY OF HUTCHINSON Transactions HUTCHINSON UTILITIES COMMISSION ELECTRIC 440 GROVE ST SW HUTCH Electricity GAS 440 GROVE ST SW HUTCH Natural Gas HUTCHINSON UTILITIES COMMISSION Transactions 3 DEPT Total: County Wide 2 Vendors 3 Transactions

67 12/21/12 1:56PM 1 General Revenue Fund Page No. Account/Formula Accr Amount Service Dates 5 DEPT Board of County Commissioners 658 MCLEOD PUBLISHING INC BID TO PRINT FINANCIAL STMT CHRONICLE Printing And Publishing MCLEOD PUBLISHING INC Transactions 5 DEPT Total: 2.84 Board of County Commissioners 1 Vendors 1 Transactions

68 12/21/12 1:56PM 1 General Revenue Fund Page No. Account/Formula Accr Amount Service Dates 13 DEPT Court Administrator's Office 9555 CONKEL/JEANNE M V CT APPT AJ AJ JV Court Appt Atty-Dep/Neg/Ter CT APPT RW JV Court Appt Atty-Dep/Neg/Ter CT APPT RW JV Court Appt Atty-Dep/Neg/Ter CT APPT JA JV Court Appt Atty-Dep/Neg/Ter CT APPT RM JV Court Appt Atty-Dep/Neg/Ter CT APPT L SCHEUBLE PR Court Appt Atty-Other CONKEL/JEANNE M V Transactions CORE PROFESSIONAL SERVICES PA , PSYCHOSEXUAL ASMT C DURHAM 3731 Evaluations PSYCHOSEXUAL ASMT C JANNUSH 3739 Evaluations CORE PROFESSIONAL SERVICES PA 1, Transactions ELSE/JENNIFER R CT APPT J MEYER F Court Appt Atty-Other CT APPT PP FA Court Appt Atty-Other ELSE/JENNIFER R Transactions GAVIN OLSON WINTERS TWISS THIEMAN CT APPT TR FA M Court Appt Atty-Dep/Neg/Ter CT APPT AN JV M Court Appt Atty-Dep/Neg/Ter CT APPT AN JV M Court Appt Atty-Dep/Neg/Ter CT APPT SW JV M Court Appt Atty-Dep/Neg/Ter CT APPT HG JV M Court Appt Atty-Dep/Neg/Ter GAVIN OLSON WINTERS TWISS THIEMAN Transactions GLENCOE LAW OFFICE CT APPT P BLAZINSKI PR Court Appt Atty-Other GLENCOE LAW OFFICE Transactions 13 DEPT Total: 4, Court Administrator's Office 5 Vendors 16 Transactions

69 12/21/12 1:56PM 1 General Revenue Fund Page No. Account/Formula Accr Amount Service Dates 31 DEPT County Administrator's Office 137 HUTCHINSON LEADER ONLINE AUCTION AD Printing And Publishing HUTCHINSON LEADER Transactions 31 DEPT Total: County Administrator's Office 1 Vendors 1 Transactions

70 12/21/12 1:56PM 1 General Revenue Fund Page No. Account/Formula Accr Amount Service Dates 41 DEPT County Auditor-Treasurer's Office 935 AMERICAN SOLUTIONS FOR BUSINESS , POSTAGE 2013 PROPOSED TAXES INV Postage And Postal Box Rental , TNT PROCESSING INV Printed Paper Supplies TNT ENVELOPES INV Printed Paper Supplies TNT NOTICES INV Printed Paper Supplies X12 ENVELOPES INV Printed Paper Supplies TNT SODA PROCESS INV Printed Paper Supplies ADMIN & PROGRAMMING INV Printed Paper Supplies SALES TAX INV Printed Paper Supplies AMERICAN SOLUTIONS FOR BUSINESS 10, Transactions D & T VENTURES NOV 12 E-TAX INQUIRY SUPPORT Other Services & Charges DEC 12 E-TAX INQUIRY SUPPORT Other Services & Charges D & T VENTURES 1, Transactions HUTCHINSON LEADER EMPLOYMENT AD Printing And Publishing HUTCHINSON LEADER Transactions MCLEOD PUBLISHING INC PROPERTY TAX AD 10/10 CHRONICLE Printing And Publishing MCLEOD PUBLISHING INC Transactions NOTARY LAW INSTITUTE NOTARY JOURNALS Office Supplies NOTARY SEMINAR BP & DS Dues And Registration Fees NOTARY LAW INSTITUTE Transactions 41 DEPT Total: 11, County Auditor-Treasurer's Office 5 Vendors 14 Transactions

71 12/21/12 1:56PM 1 General Revenue Fund Page 7 25 No. Account/Formula Accr Amount Service Dates 75 DEPT Central Services - Charge Backs SAMS CLUB MISC SUPPLIES Office Supplies SAMS CLUB Transactions WRIGHT EXPRESS FSC , MOTOR POOL FUEL CARDS Motor Pool Expenses WRIGHT EXPRESS FSC 2, Transactions 75 DEPT Total: 2, Central Services - Charge Backs 2 Vendors 2 Transactions

72 12/21/12 1:56PM 1 General Revenue Fund Page 8 No. Account/Formula 76 DEPT Central Services - County Wide 1160 MCLEOD COUNTY AUDITOR TREASURER Accr Amount Service Dates , REGISTRATION 2013 FORD ESCAPE Other Services & Charges MCLEOD COUNTY AUDITOR TREASURER 1, Transactions MIDWAY FORD , FORD ESCAPE Capital - Over $5,000 (Fixed Assets) MIDWAY FORD 21, Transactions 76 DEPT Total: 22, Central Services - County Wide 2 Vendors 2 Transactions

73 12/21/12 1:56PM 1 General Revenue Fund Page No. Account/Formula 85 DEPT Elections 8599 ELECTION SYSTEMS & SOFTWARE INC 8599 Accr Amount Service Dates M100 RE-CODING GENERAL Other Services & Charges , M100 CODING GENERAL Other Services & Charges ELECTION SYSTEMS & SOFTWARE INC 6, Transactions GLENCOE ENTERPRISE NOTICE OF ELECTION GENERAL Printing And Publishing SAMPLE BALLOT GENERAL Printing And Publishing GLENCOE ENTERPRISE Transactions HERALD JOURNAL PUBLISHING INC , SAMPLE BALLOT GENERAL Printing And Publishing HERALD JOURNAL PUBLISHING INC 3, Transactions HUTCHINSON LEADER , SAMPLE BALLOT GENERAL Printing And Publishing NOTICE OF ELECTION GENERAL Printing And Publishing HUTCHINSON LEADER 2, Transactions MCLEOD PUBLISHING INC NOTICE OF ELECTION CHRONICLE Printing And Publishing SAMPLE GENERAL BALLOT CHRONICLE Printing And Publishing NOTICE OF ELECTION CHRONICLE Printing And Publishing SAMPLE GENERAL BALLOT CHRONICLE Printing And Publishing PUBLIC ACCURACY NOTICE CHRONICLE Printing And Publishing NOTICE OF ELECTION LEADER Printing And Publishing SAMPLE PRIMARY BALLOT LEADER Printing And Publishing MCLEOD PUBLISHING INC Transactions SYNERGY GRAPHICS INC BALLOTS Printed Paper Supplies SYNERGY GRAPHICS INC Transactions 85 DEPT Total: 13, Elections 6 Vendors 15 Transactions

74 12/21/12 1:56PM 1 General Revenue Fund Page No. Account/Formula Accr Amount Service Dates 111 DEPT Courthouse Building 539 CENTER POINT ENERGY , GAS Natural Gas 10/31/ /30/2012 CENTER POINT ENERGY 1, Transactions LIGHT & POWER COMMISSION ELECTRIC Electricity 11/01/ /30/ , ELECTRIC Electricity 11/01/ /30/ WATER SEWER Sewer, Water And Garbage 11/01/ /30/2012 LIGHT & POWER COMMISSION 8, Transactions 111 DEPT Total: 10, Courthouse Building 2 Vendors 4 Transactions

75 12/21/12 1:56PM 1 General Revenue Fund Page No. Account/Formula Accr Amount Service Dates 112 DEPT North Complex Building 539 CENTER POINT ENERGY GAS Natural Gas 11/05/ /06/2012 CENTER POINT ENERGY Transactions LIGHT & POWER COMMISSION ELECTRIC Electricity 11/01/ /30/ , ELECTRIC Electricity 11/01/ /30/ WATER SEWER Sewer, Water And Garbage 11/01/ /30/2012 LIGHT & POWER COMMISSION 2, Transactions 112 DEPT Total: 3, North Complex Building 2 Vendors 4 Transactions

76 12/21/12 1:56PM 1 General Revenue Fund Page No. Account/Formula Accr Amount Service Dates 116 DEPT Health And Human Services Building 539 CENTER POINT ENERGY GAS Natural Gas 11/05/ /06/ GAS Natural Gas 11/05/ /06/2012 CENTER POINT ENERGY Transactions LIGHT & POWER COMMISSION , ELECTRIC Electricity 11/01/ /30/ WATER SEWER Sewer, Water And Garbage Removal WATER SEWER Sewer, Water And Garbage Removal 11/01/ /30/2012 LIGHT & POWER COMMISSION 1, Transactions 116 DEPT Total: 2, Health And Human Services Building 2 Vendors 5 Transactions

77 12/21/12 1:56PM 1 General Revenue Fund Page No. Account/Formula 117 DEPT Fairgrounds 134 CITY OF HUTCHINSON 134 Accr Amount Service Dates WATER SEWER GARBAGE Sewer, Water And Garbage Removal 10/23/ /28/ WATER SEWER GARBAGE Sewer, Water And Garbage Removal 10/23/ /28/ WATER SEWER GARBAGE Sewer, Water And Garbage Removal 10/23/ /28/ WATER SEWER GARBAGE Sewer, Water And Garbage Removal 10/23/ /28/2012 CITY OF HUTCHINSON Transactions NU-TELECOM TELEPHONE SERVICE Communications NU-TELECOM Transactions 117 DEPT Total: Fairgrounds 2 Vendors 5 Transactions

78 12/21/12 1:56PM 1 General Revenue Fund Page No. Account/Formula Accr Amount Service Dates 201 DEPT County Sheriff's Office 539 CENTER POINT ENERGY GAS STORAGE Electricity 11/05/ /06/2012 CENTER POINT ENERGY Transactions LIGHT & POWER COMMISSION ELECTRIC BAXTER AVE Electricity ELECTRIC Electricity 11/01/ /30/2012 LIGHT & POWER COMMISSION Transactions 201 DEPT Total: County Sheriff's Office 2 Vendors 3 Transactions

79 12/21/12 1:56PM 1 General Revenue Fund Page No. Account/Formula Accr Amount Service Dates 485 DEPT County Public Health Nursing 4635 EMPLOYEE RELATIONS INC BACKGROUND CK PH Other Services & Charges EMPLOYEE RELATIONS INC Transactions MORROW/CARMEN HRS 1-15, 2012 Other Services & Charges MORROW/CARMEN Transactions 485 DEPT Total: County Public Health Nursing 2 Vendors 2 Transactions

80 12/21/12 1:56PM 1 General Revenue Fund Page No. Account/Formula 520 DEPT County Park's 213 MCLEOD COOP POWER ASSN 213 Accr Amount Service Dates POWER Electricity POWER HOUSE Electricity POWER Electricity POWER Electricity POWER Electricity POWER Electricity MCLEOD COOP POWER ASSN Transactions 520 DEPT Total: County Park's 1 Vendors 6 Transactions 1 Fund Total: 72, General Revenue Fund 83 Transactions

81 12/21/12 1:56PM 3 Road & Bridge Fund Page No. Account/Formula Accr Amount Service Dates 310 DEPT Highway Maintenance 253 LIGHT & POWER COMMISSION ELECTRIC MAJOR AVE Other Services & Charges 11/01/ /30/ ELECTRIC TH ST Other Services & Charges 11/01/ /30/2012 LIGHT & POWER COMMISSION Transactions MCLEOD COOP POWER ASSN TRAFFIC LT HWY 212 & CR Other Services & Charges TRAFFIC LT ST HWY 7 & CR Other Services & Charges TRAFFIC LT HWY 15 & CR Other Services & Charges TRAFFIC LT TH ST Other Services & Charges TRAFFIC LT TH ST Other Services & Charges TRAFFIC LT TH ST Other Services & Charges TRAFFIC LT YORK RD Other Services & Charges TRAFFIC LT CR Other Services & Charges TRAFFIC LT TH ST Other Services & Charges TRAFFIC LT 1598 JEFFERSON RD Other Services & Charges TRAFFIC LT 1598 ADAMS ST Other Services & Charges TRAFFIC LT PAGE AVE Other Services & Charges TRAFFIC LT TH Other Services & Charges TRAFFIC LT TAGUS AVE Other Services & Charges TRAFFIC LT VALE AVE Other Services & Charges TRAFFIC LT TH ST Other Services & Charges TRAFFIC LT FALCON AVE Other Services & Charges TRAFFIC LT TH ST Other Services & Charges TRAFFIC LT TH ST Other Services & Charges TRAFFIC LT HWY 22 & CR Other Services & Charges MCLEOD COOP POWER ASSN Transactions PEARSON BROS INC , #3 CP STRIPING FINAL Traffic Marking , #3 CP SEAL COAT FINAL Sealcoating PEARSON BROS INC 25, Transactions XCEL ENERGY ELECTRIC CR Other Services & Charges ELECTRIC 988 6TH ST N Other Services & Charges

82 12/21/12 1:56PM 3 Road & Bridge Fund Page 18 No. Account/Formula Accr Amount Service Dates ELECTRIC TH ST Other Services & Charges ELECTRIC TH ST Other Services & Charges ELECTRIC TH ST Other Services & Charges ELECTRIC 2205 TH Other Services & Charges ELECTRIC CSAH Other Services & Charges ELECTRIC CSAH Other Services & Charges 465 XCEL ENERGY Transactions 310 DEPT Total: 26, Highway Maintenance 4 Vendors 32 Transactions

83 12/21/12 1:56PM 3 Road & Bridge Fund Page No. Account/Formula Accr Amount Service Dates 320 DEPT Highway Construction 324 CITY OF STEWART , # CSAH 111 STEWART State Aid-Municipal Construction , # CSAH 111 STEWART Saftey Grant CITY OF STEWART 335, Transactions DUININCK INC , # FINAL JOB State Aid-Regular Construction , # FINAL JOB State Aid-Regular Construction DUININCK INC 150, Transactions LITZAU EXCAVATING INC , DEBBIE MATHEWS WORK Right-Of-Way Acquisition-Temp LITZAU EXCAVATING INC 1, Transactions WSB & ASSOCIATES INC , PROF SVC JB 1153 MILL & OVERLA 5 Professional Services , PROF SVC JB 1153 ROUNDABOUT 5 Professional Services WSB & ASSOCIATES INC 26, Transactions 320 DEPT Total: 514, Highway Construction 4 Vendors 7 Transactions

84 12/21/12 1:56PM 3 Road & Bridge Fund Page No. Account/Formula Accr Amount Service Dates 330 DEPT Highway Administration 539 CENTER POINT ENERGY TRANSIT BLDG Natural Gas 11/05/ /06/2012 CENTER POINT ENERGY Transactions LIGHT & POWER COMMISSION ELECTRIC Electricity 11/01/ /30/2012 LIGHT & POWER COMMISSION Transactions 330 DEPT Total: Highway Administration 2 Vendors 2 Transactions

85 12/21/12 1:56PM 3 Road & Bridge Fund Page No. Account/Formula Accr Amount Service Dates 340 DEPT Highway Equipment Maintenance 539 CENTER POINT ENERGY GLENCOE SHOP Natural Gas 11/05/ /06/ LP SHOP FUEL Natural Gas 10/31/ /03/ NOV BERGEN PORTION Natural Gas 10/31/ /03/ SL SHOP FUEL Natural Gas 10/31/ /03/2012 CENTER POINT ENERGY 1, Transactions FLEET SERVICES UNLEADED FUEL Motor Fuels And Lubrication , DIESEL FUEL Diesel Fuel & Tax EXEMPT DIESEL FUEL TAX Diesel Fuel & Tax FLEET SERVICES 2, Transactions HUTCHINSON UTILITIES COMMISSION ELECTRIC TEMP STORAGE Electricity GAS TEMP STORAGE Natural Gas HUTCHINSON UTILITIES COMMISSION Transactions WASTE MANAGEMENT OF WI MN GARBAGE CR Sewer, Water And Garbage Removal WASTE MANAGEMENT OF WI MN Transactions WEST CENTRAL SANITATION INC GARBAGE REMOVAL BROWNTON Sewer, Water And Garbage Removal WEST CENTRAL SANITATION INC Transactions XCEL ENERGY ELECTRIC SL 305 MAIN ST E Electricity ELECTRIC LP CO RD Electricity OCT BERGEN TWP SHOP Electricity XCEL ENERGY Transactions 340 DEPT Total: 4, Highway Equipment Maintenance 6 Vendors 14 Transactions

86 12/21/12 1:56PM 3 Road & Bridge Fund Page 22 No. Account/Formula Accr Amount Service Dates 3 Fund Total: 545, Road & Bridge Fund 55 Transactions

87 12/21/12 1:56PM 5 Solid Waste Fund Page No. Account/Formula Accr Amount Service Dates 391 DEPT Solid Waste Tip Fee 134 CITY OF HUTCHINSON WATER SEWER Sewer, Water And Garbage Removal 10/18/ /21/2012 CITY OF HUTCHINSON Transactions WEST CENTRAL SANITATION INC , COUNTY & SCHOOL COLLECTION School Recycling 10/01/ /31/ STEWART DROP BOX RECYCLE Recycling 11/01/ /30/ BROWNTON DROP BOX RECYCLE Recycling 11/01/ /30/ SL DROP BOX RECYCLE Recycling 11/01/ /30/ LP DROP BOX RECYCLE Recycling 11/01/ /30/ , TOWNSHIP SHED Recycling 11/01/ /30/ , GLENCOE DROP BOX RECYCLE Recycling 11/01/ /30/ , COUNTY & SCHOOL COLLECTION School Recycling 11/01/ /30/2012 WEST CENTRAL SANITATION INC 12, Transactions 391 DEPT Total: 12, Solid Waste Tip Fee 2 Vendors 9 Transactions

88 12/21/12 1:56PM 5 Solid Waste Fund Page No. Account/Formula Accr Amount Service Dates 393 DEPT Materials Recovery Facility 134 CITY OF HUTCHINSON WATER SEWER Sewer, Water And Garbage Removal 10/18/ /21/2012 CITY OF HUTCHINSON Transactions LENTSCH TRUCKING , RECYCLED MATL SHIPPING Contracts 11/27/ /18/2012 LENTSCH TRUCKING 5, Transactions WEST CENTRAL SANITATION INC , RDU COLLECTION Recycling 10/01/ /31/ , MDU COLLECTION Recycling 10/01/ /31/ VALET SERVICE Recycling 10/01/ /31/ GARBAGE HAULING CHARGES Sewer, Water And Garbage Removal 11/01/ /30/ , RDU COLLECTION Recycling 11/01/ /30/ , MDU COLLECTION Recycling 11/01/ /30/ VALET SERVICE Recycling 11/01/ /30/ RURAL RDU COLLECTION Recycling 11/01/ /30/2012 WEST CENTRAL SANITATION INC 65, Transactions 393 DEPT Total: 70, Materials Recovery Facility 3 Vendors 10 Transactions 5 Fund Total: 82, Solid Waste Fund 19 Transactions

89 12/21/12 1:56PM 20 County Ditch Fund Page No. Account/Formula 622 DEPT County Ditch # DOSTAL/RANDALL 1164 Accr Amount Service Dates REFUND PAID TWICE CD Refunds And Reimbursements DOSTAL/RANDALL Transactions 622 DEPT Total: County Ditch #8 1 Vendors 1 Transactions

90 12/21/12 1:56PM 20 County Ditch Fund Page No. Account/Formula Accr Amount Service Dates 664 DEPT Joint Ditch #4 McR 658 MCLEOD PUBLISHING INC PUBLIC HEARING NOTICE JD4MCR CHRONICLE Construction And Repairs MCLEOD PUBLISHING INC Transactions 664 DEPT Total: 6.39 Joint Ditch #4 McR 1 Vendors 1 Transactions 20 Fund Total: County Ditch Fund 2 Transactions

91 12/21/12 1:56PM 25 Special Revenue Fund Page No. Account/Formula 15 DEPT Law Library 6 MATTHEW BENDER & CO INC 6 Accr Amount Service Dates LAW BK MN CIVIL PRACTICE # Books MATTHEW BENDER & CO INC Transactions WEST PAYMENT CENTER , LAW BOOKS Books WEST PAYMENT CENTER 1, Transactions 15 DEPT Total: 1, Law Library 2 Vendors 2 Transactions

92 12/21/12 1:56PM 25 Special Revenue Fund Page No. Account/Formula Accr Amount Service Dates 32 DEPT McLeod For Tomorrow 3908 CACTUS JACKS LEADERSHIP PROGRAM Leadership Program Expenses 12/20/ /20/2012 CACTUS JACKS Transactions ST PAULS LUTHERAN CHURCH MCLEOD FOR TOMORROW RENT Leadership Program Expenses 11/20/ /20/2012 ST PAULS LUTHERAN CHURCH Transactions WERTH/CATHY MCLEOD FOR TOMORROW Leadership Program Expenses 12/20/ /20/2012 WERTH/CATHY Transactions 32 DEPT Total: McLeod For Tomorrow 3 Vendors 3 Transactions

93 12/21/12 1:56PM 25 Special Revenue Fund Page No. Account/Formula 85 DEPT Elections 8599 ELECTION SYSTEMS & SOFTWARE INC 8599 Accr Amount Service Dates , AUTOMARK CODING GENERAL Other Services & Charges ELECTION SYSTEMS & SOFTWARE INC 3, Transactions 85 DEPT Total: 3, Elections 1 Vendors 1 Transactions

94 12/21/12 1:56PM 25 Special Revenue Fund Page No. Account/Formula Accr Amount Service Dates 603 DEPT County Extension 1176 NATURE WATCH AFTERSCHOOL SUPPLIES 49148A Office Supplies NATURE WATCH Transactions 603 DEPT Total: County Extension 1 Vendors 1 Transactions

95 12/21/12 1:56PM 25 Special Revenue Fund Page 31 No. Account/Formula 614 DEPT Wetlands Administration - Grant 447 MCLEOD SOIL & WATER CONSERVATION Accr Amount Service Dates , WCA ADMIN Allocation MCLEOD SOIL & WATER CONSERVATION 5, Transactions 614 DEPT Total: 5, Wetlands Administration - Grant 1 Vendors 1 Transactions

96 12/21/12 1:56PM 25 Special Revenue Fund Page No. Account/Formula 617 DEPT Ag Programming 6299 JOANIES CATERING 6299 Accr Amount Service Dates , CROP INPUT SEMINAR Other Services & Charges JOANIES CATERING 1, Transactions 617 DEPT Total: 1, Ag Programming 1 Vendors 1 Transactions

97 12/21/12 1:56PM 25 Special Revenue Fund Page 33 No. Account/Formula 619 DEPT Crow River Septic System Loans 5522 A & T SEPTIC & EXCAVATING SERVICES I Accr Amount Service Dates , SEPTIC SYSYTEM P LEHMAN Other Services & Charges A & T SEPTIC & EXCAVATING SERVICES I 11, Transactions 619 DEPT Total: 11, Crow River Septic System Loans 1 Vendors 1 Transactions 25 Fund Total: 23, Special Revenue Fund 10 Transactions

98 12/21/12 1:56PM 74 Forfeited Tax Fund Page No. Account/Formula Accr Amount Service Dates 987 DEPT Forfeited Tax Sale 134 CITY OF HUTCHINSON STORM DRAINAGE Other Services & Charges 11/09/ /12/ BLACKHAWK DR SW HUTCH Other Services & Charges TH AVE NE HUTCH Other Services & Charges CITY OF HUTCHINSON Transactions 987 DEPT Total: Forfeited Tax Sale 1 Vendors 3 Transactions 74 Fund Total: Forfeited Tax Fund 3 Transactions

99 12/21/12 1:56PM 82 Community Health Service Page No. Account/Formula Accr Amount Service Dates 852 DEPT Project Harmony Mofas Grant 1303 CASH WISE HUTHCHINSON PROJECT HARMONY MTG EXP 311 Meeting Expense CASH WISE HUTHCHINSON Transactions GREAT KIDS INC GGK CURRICULUM Other Services & Charges GREAT KIDS INC Transactions SMITH/RICHARD SALARY Personnel Wages CELL PHONE REIMBURSEMENT Communications MILEAGE Mileage Expense SMITH/RICHARD Transactions WICHMAN/KELSEY RECOVERY COACH SVC Personnel Wages 10/01/ /30/ CELL PHONE REIMBURSE Communications 07/01/ /30/ MILEAGE RECOVERY COACH Mileage Expense 10/01/ /30/2012 WICHMAN/KELSEY Transactions 852 DEPT Total: 1, Project Harmony Mofas Grant 4 Vendors 8 Transactions

100 12/21/12 1:56PM 82 Community Health Service Page 36 No. Account/Formula 853 DEPT Local Public Health Grant 5900 REGENTS OF THE UNIVERSITY OF MINNE Accr Amount Service Dates , U OF M EXTENSION WORKSHOP Training REGENTS OF THE UNIVERSITY OF MINNE 1, Transactions 853 DEPT Total: 1, Local Public Health Grant 1 Vendors 1 Transactions

101 12/21/12 1:56PM 82 Community Health Service Page No. Account/Formula 862 DEPT SHIP 5576 BACHMAN/MARY 5576 Accr Amount Service Dates SHIP GRANT TIME Personnel Wages BACHMAN/MARY Transactions BUERKLE/RHONDA , SHIP GRANT TIME Personnel Wages SHIP GRANT MILEAGE Mileage Expense BUERKLE/RHONDA 2, Transactions US POSTAL SERVICES US POSTAL RENEWAL Postage And Postal Box Rental US POSTAL SERVICES Transactions 862 DEPT Total: 3, SHIP 3 Vendors 4 Transactions 82 Fund Total: 5, Community Health Service Fund 13 Transactions

102 12/21/12 1:56PM 84 Supporting Hands N F P Fu Page 38 No. Account/Formula Accr Amount Service Dates 490 DEPT Supporting Hands Nurse Family Partners 4635 EMPLOYEE RELATIONS INC BACKGROUND CK SH NURSE PART Other Services & Charges 4635 EMPLOYEE RELATIONS INC Transactions MN COUNTIES INTERGOVERNMENTAL TR WORKERS COMP 2011 AUDIT Workers' Compensation Insurance MN COUNTIES INTERGOVERNMENTAL TR Transactions POPE COUNTY PUBLIC HEALTH , SALARY FRINGE NOV 2012 Contracts MLG NOV Mileage Expense MTG EXPENSE Meals, Lodging, Parking & Miscellaneous POPE COUNTY PUBLIC HEALTH 3, Transactions RENVILLE CO PUBLIC HEALTH , STAFF 466 Contracts 10/01/ /31/ , STAFF 466 Contracts 11/01/ /30/2012 RENVILLE CO PUBLIC HEALTH 2, Transactions 490 DEPT Total: 6, Supporting Hands Nurse Family Partne 4 Vendors 7 Transactions 84 Fund Total: 6, Supporting Hands N F P Fund 7 Transactions

103 12/21/12 1:56PM 86 Trust and Agency Fund Page 39 No. Account/Formula Accr Amount Service Dates 930 DEPT Victims Assistance Program - Local Fund 7612 MCLEOD ALLIANCE FOR VICTIMS OCT & NOV 2012 VA PROGRAM Collections For Other Agencies 7612 MCLEOD ALLIANCE FOR VICTIMS Transactions 930 DEPT Total: Victims Assistance Program - Local Fun 1 Vendors 1 Transactions

104 12/21/12 1:56PM 86 Trust and Agency Fund Page No. Account/Formula Accr Amount Service Dates 963 DEPT Township Non-Intoxicating Licenses 485 TOWN OF WINSTED SHADOWBROOKE LICENSE Collections For Other Agencies TOWN OF WINSTED Transactions 963 DEPT Total: Township Non-Intoxicating Licenses 1 Vendors 1 Transactions

105 12/21/12 1:56PM 86 Trust and Agency Fund Page No. Account/Formula Accr Amount Service Dates 975 DEPT DNR Clearing Account 509 MINNESOTA DNR , DNR Collections For Other Agencies 12/11/ /17/2012 MINNESOTA DNR 5, Transactions 975 DEPT Total: 5, DNR Clearing Account 1 Vendors 1 Transactions 86 Fund Total: 6, Trust and Agency Fund 3 Transactions

106 12/21/12 1:56PM 86 Trust and Agency Fund Page 42 No. Account/Formula Accr Amount Service Dates Final Total: 742, Vendors 195 Transactions

107 12/21/12 1:56PM Page 43 Recap by Fund Fund AMOUNT Name , , , , , , , General Revenue Fund Road & Bridge Fund Solid Waste Fund County Ditch Fund Special Revenue Fund Forfeited Tax Fund Community Health Service Fund Supporting Hands N F P Fund Trust and Agency Fund All Funds 742, Total Approved by,

108

109

110

111

112

113

114

115

116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

144

145

146

147

148

149

150

151

152

153

154

155 MCLEOD COUNTY BOARD AGENDA REQUEST Board meeting date: 12/27/2012 Originating department: Planning & Zoning Consent or regular agenda: Regular Preferred agenda time: 10:00 AM Amount of time needed: 5 minutes Funding source (if applicable): Contact person for more info: Larry Gasow Are funds in Dept. budget: Representative (present at the meeting to discuss): Larry Gasow. Zoning Adm., x-1218 MOTION REQUESTED: Mining Conditional Use Permit Darin Litzau of Litzau Excavating is requesting approval of Conditional Use Pennit for continued gravel mining and excavation with crashing and stock piling of material. Restoration will be for wildlife habitat purposes. This is approximately a 20 acre tract located within the NV2 of NE l A within Section 12, Bergen Township. PID # JUSTIFICATION FOR MOTION: The Bergen Township Board recommended approval at their meeting on December 13, The McLeod County Planning Commission unanimously recommended approval, their meeting on December 19, 2012 with the following conditions: A letter of credit or bond in the amount of $22, for pit reclamation shall be submitted to the Zoning Office prior to any mining being performed. A bond shall be submitted to the Zoning Office for a minimum of five thousand dollars ($5,000.00) for road repairs during mining operation. The hours of operation shall be 6:00 A.M to 6:00 P.M., Monday - Saturday. All MPCA permits shall be maintained. No wetland orfloodplainimpacts shall take place unless prior approval from any agency with jurisdiction. There shall be no stockpiling within floodplain areas. Applicant shall adhere to noxious weed control measures Applicant shall adhere to proper dust control measures. Follow restoration plan with backsloping at a 4:lgrade. Applicant shall notify Zoning Office as restoration takes place so an inspection can be made.

156 STAFF REPORT TO: McLeod County Planning Commission Date: December 12, 2012 Prepared By: Larry Gasow CUP #12-23 Meeting Date: December 19,2012 GENERAL INFORMATION Applicant: Owner: Requested Action: Purpose: Existing Zoning: Location: Size: Existing Land Use: Surrounding Land Use & Zoning: History: Litzau Excavating, Inc Zero Ave Lester Prairie, MN / Orville Foust Zero Ave Lester Prairie, MN / Continued gravel mining and excavation with crushing and stock piling of material. Restoration will be for wildlife habitat purposes. To mine, crush material and stock pile gravel and sand on an existing mined area. This will be a proposed two phased project; the first phase of 12 acres has a course material, while working also within the second phased site of 8 acres which has a more sandy material and two stock piles from previous mining over the past 20 years. Agricultural Approximately a 20 acre tract within the WA of NE % within Section 12, Bergen Township. PID # Approximately 20 acres. Agricultural with an existing mining operation. Agricultural with Gravel Mining. This area has been mined since 1979 with the last permit being approved in January During the early years of mining surveys were not used and therefore property line issues arose. The last time restoration was to be done to property lines before mining could continue. The contractor stated that this work was

157 Page 2 Litzau Mining CUP #12-23 December 19,2012 done the neighboring property owners disagreed on quality of the restoration. Since this was done on mined area that didn't have the reclamation standards as we do today, it is more of a civil issue than a county issue at this time Applicable Regulations: Section 15, General Development Regulations, Subdivision 6 Transportation: Township Roads, Zero Ave and 175 th St ANALYSIS The Bergen Town Board has not made a recommendation at the time of this mailing, the last permit they requested a bond for road maintenance issues and dust control. Environmental Services has not made a staff report regarding the wetland issues as of this date. A performance bond or letter of credit will need to be submitted in the amount of $20, and the last permit a $5, was required by Bergen Township for dust control and road restoration. The DNR has responded that if dewatering is done, the applicant will need to contact the DNR for permitting and meet State standards. The restoration will be made into a wildlife area with backsloping at a 4:1 grade which has been requested by the land owner. The haul route shall be from the township road 175 th St to CR #9 with dust control along the route. The property line and setback issues need to be discussed with the neighbors, while their requests must be kept within reason and not be prohibitive to be met by the contractor. RECOMMENDATIONS Staff has concerns regarding the restoration and recommends that before going into a new surveyed area that the existing mined area be reclaimed. Contractor shall meet the conditions of the DNR, wetland rules and all other local, state and federal permits. A letter of credit or bond in the amount of $20, shall be submitted to the Zoning Office prior to the County Board meeting on December 27, No wetland or floodplain impacts shall take place unless prior approval from any agency with jurisdiction. Applicant shall apply for a DNR Dewatering Permit, if needed. Applicant shall follow restoration plan with back sloping at a 4:1 grade. Applicant shall notify Zoning Office as restoration takes place so an inspection can be made. All MPCA Permits shall be maintained. Stockpiling location shall be included in the surveyed area.

158 I < C, ; C 0 5 TOPOGRAPHIC SURVEYFOR LITZAU EXCAVATING, INC. CorawncliHI 01 Iht routines t torrej el to* Norlh HoU 01 -ho Hor1h««: Ouatlcr: ll.ti.cc costcrl,, along The «u.n No. at Hid Hot If m! ' M'Tr 0,00»««<* M ",, h *»**» h» ol Mid NorlhHalt ol the Northcrnr Onorlm nwihwly. porojw wih io«l wcsi k* fwr: iti«ncr co-.irrly. porolitl *th >oh 5Wjih f.n? ICCO.00 IMC ttt*t«nwihoomrrh, S/^HLfV* V? e V c 00 """"" 00 " M 3 6 A O " " ^ '""' «, H T R *'" 0 3 *PWOO'W JS^Vi^TT*.* 0 W W n d s " l? X 0 0, w :, h c f K t nwilwrly. porollel with ihe'eost line 0t,«d Norlh Hell o) ihe NWThMM OuarttB 3!^4.1 jttonoi, *5 C1..-T3 *, h V'" Irn I i B «~.lit miw«aigri»* wl,r, idr < wen ibt Int Nor.t. of &0.O0 iht Coat f«i W.OO f tea of i.aid Hwin Hotl ol Ihc NCfltMOtl QtJCtlta. l 0 n rtorih HaH,i.h: Northern! NoriN^t Ouonrr: Quor,*-.: ihence.hone. M»MtlU 20 5^*»<v!? - < C ' 1 0 d l t, o n «0 1 l ( : ) l B ', :, h «Wiin n c t ««l«1y. Hit t.*il oxtaeting lin* ol to soid ihc r'orlli Icfi 79 I hit o1 'I II ' in, a l. [.mill ol I flllliir q.

159 TOPOGRAPHIC SURVEY FOR LITZAU EXCAVATING, INC.

160 T-116-N BERGEN PLAT 8 R-27-W WINSTED TWP. CABLE AVE BABCOCKAVE Ricky Rehraann 411 BERGEN TOWNSHIP SECTION 1 1. Sikorski, Greg 6 2. Pichotta, Cedric 6 3. Bentz, Delmer 9 4. Mueller, James Phelps, Judith 10 SECTION 3 1. Maas, Judith 5 2. Lyrek, Dale 9 3. Bestul, Greg Hennessey, Steven Weegman, Randy Feltman, Patrick 5 7. otto, Mary 7 8. Machemehl, Gregg Raguse, Michael 10 SECTION 4 1. Kuhlmann, Mary Bull, Brian 5 3. Bates, Michael Thomas, Todd 6 SECTION 5 1. Focardi, Michelle 5 2. Kuhlmann, Ruth 9 Farm & Home Publishers Ltd. SECTION 6 1. Lewin, Jean Neumann, David Selchow, Kevin Hoernemann, David 10 SECTION 7 1. Urzedowski, James Mueller, Mary 5 3. Rose, William 6 SECTION 9 1. Stoltenow, Devan Ptlug, Nancy 6 SECTION 1D 1. Lester, Samuel 6 2. Tonn, Matthew 15 SECTION Tholen, Joseph Bauer, Michael 7 3. Ehrke, Stanley Pennington, James 10 SECTION Jopp Trust, Nathan 5 2. Motzko, Timothy 5 3. Behrens, David 5 4. DuininckCo15 5. Litzau, Darian Fiecke, Randall 9 7. Bahr, Debbra 7 SECTION Bahr, Christopher Wischnack, Jason 10 SECTION Thiede, David Hentges, Pernel Hilk, Angela 10 SECTION Schwarzrock, Lowell 14 SECTION Jopp, Marcia8 2. Boehmke, John 5 SECTION Ehrke, Earl 6 2. Ehrke, Douglas 15 SECTION Dolezal, Richard Dammann, Daniel 6 3. Stubbs, Curt 9 SECTION Miller, Catherine 7 2. Pavelek, George Boeckermann, Allan 9 SECTION Bunn, Michael Dial, Ronald Teubert, Peter 5 SECTION Cory, William 6 2. Birkholz, Donn 7 SECTION Scharze, William Schwarze, Eilzabeth Schwarze, William Fritz, Tommy 9 5. Paulson, Dennis 5 6. Purcell, Andrew Worm, Arthur 6 SECTION Schmidt, Jonathan 13 SECTION Roushar, Brian 7 2. Graupmann, John 6 3. Petersen, Dianne Jaspers, Marcella 5 34 SECTION Hoernemann,Todd 10 Engelmann, Ronald 35 Molnau, Nicholas 5 Crown, Brian 8 Heidemann, Delbert SECTION Villnow, Paul Seevers, Bradley Ebert, Matthew 9 4. Ahlbrecht, Mark Rolf, Myron Cowan, John 11 SECTION Michaletz, Larry 14 SECTION Schwichtenberg,. Thomas Oitzman, Cory Lentsch, Darlene 10 SECTION Wedin,Todd5 2. McCullen, Gerald 13 SECTION Richter, Michael 5 2. Richter, Virgil 5 3. Sullivan, Travis 7 4. Mathews, Harlan Wuetherich, Brian 5 6. Chiariello, Pat 5 7. Barnett, Christopher 11 SECTION Bierbaum, Timothy 8 2. Reed, Elliot Kendall, Robert 15 SECTION Dufly, James 7 2. Hallett, Lance 10 SECTION Schuette, David 8 S1CTJ0N36 1. Miller, Matthew 6 MCLEOD CO.,MN

161 flee*., a % 0 McLeod County and Local Road Authority Temporary Haul Road Designation Route It is hereby ordered, in accordance with the McLeod County Zoning Ordinance for Mining within Section 15, Subdivision 6, that the following route be designated as a haul road for the transportation of mined or excavated materials for Project CUP# IZ-2^> within Section /2 of &frz6 rj Township, McLeod County, Minnesota. PRIMARY HAUL ROUTE FROM THE MINED AREA: 2&fr> /h/&g**'^) lb Township Road 2 rl S77 to Co. Rd. # 7 to St. Hwy. # a SECONDARY HAUL ROUTE: Township Road to Co. Rd. # to St. Hwy. # - Please attach a highway map showing the intended haul routes ~ THE DESIGNATED HAUL ROUTE SHALL HAVE THE FOLLOWING DUST CONTROL MEASURES AND ROAD MAINTENANCE CONDITIONS: Dust Control Methods: Road Maintenance Agreement: kit LUCK, &frft> I7S f <ZT, 37f XsA^/j-<Z i\ RV UTZAu Bond or Escrow Financial Amount:

162 The designation of this haul road will become effective on the date that the contractor or landowner begins either the hauling of material or mining and excavation operation. It will remain in effect until the mining operations have been completed or the mining permit has expired. The local road authority shall not release any bond or other financial securities until the satisfaction of restoration of the haul route has been made to the agreed condition of both the contractor/landowner and the local road authority. This statement will become part of special conditions attached to the McLeod County Mining Conditional Use Permit. Contractor/Landowner ' Date -^yfystxsri^cjj ^U^ty^n Qjjx C./p M /'J.. / 2. ' Local Road Authority/Title Date HAUL ROAD INSPECTION The haul road has been inspected and it has been found that it has been restored to a condition as good as when it was taken over as the designated haul route. Local Road Authority/Title Date HAUL ROAD and FINANCIAL SECURITY RELEASE It is hereby agreed to that the haul road has been restored to the condition prior to when it was designated as a haul road. Therefore, future road maintenance shall be the responsibility of the local road authority, and is hereby requested that the financial security provided to the local road authority be released and terminated as of this date. Contractor/Landowner Date

163 McLeod County Mining and Reclamation Proposal Form This form was approved by the McLeod County Board and Planning Commission. Please submit this completed form along with your completed Conditional Use Permit application materials. Part One: General Information 1. Name of Primary Applicant (Landowner) (^Y N \;)ll.g \~OCtS"j" Street Address \lp\f\% L. vq fti^ City, State, Zip Code L- <bw PfV/\Y>\p, W A I. Phone Number (please include the area code) C)" 2. Name of Secondary Applicant (Operator) L^2Clcc fi^^.^^w^xyxc.jkrfftn tffcfltt Street Address )"7oM,^ X ^ n T)SJV City, State, Zip Code ) j>xv^y ^ms>fi<n fp/v SS^S^/ Phone Number (please include the area code) O ^Pf^" d-^jp] 3. Provide a survey and the legal description of the mining site including section, township and range.^^c^*llobo "T-IVIdN "Ra-vo^ 3Cl-\ > ^ethcm Specify total area (in acres) to be affected by this project. Include areas for future expansion, stockpiling, processing, haul roads, settling basins, buildings and parking facilities. 5. Provide a general location map including roads and other pertinent landmarks. 6. Is environmental review required for this project? YES (attach copy of EAW or EIS) 7. List other applicable local, state and federal permits necessary for this project. Please indicate the current status and provide a copy. Permit Status NPDES DNR Wetlands Other Part Two: Pre-mining Conditions 8. Describe current land uses within and adjacent to the project area. fayto PfVQci > U?ecd^ 9. Is proposed project area within 1,000 feet of a shoreline of a lake or within 300 feet from either bank of a watercourse or the landward extent of a floodplain designated by local ordinance? YES (Please refer to shoreland regulations) \v\o<jl \r\\ao co% Wn Groc witf NO l

164 10. Provide a map of the pre-mining conditions as they currently exist both inside the project area and within thirteen hundred twenty (1320) feet of the property at a scale of not less than one (1) inch equals two hundred (200) feet that includes the following information: a) An estimate of the shape and extent of the gravel deposit. b) Location of boundary stakes delineating the project area referenced to a bench mark. c) Ownership within and adjacent to the project area. d) Location of all existing structures within and adjacent to the project area and the purpose for which each structure is used (i.e., buildings, pipelines, cables, roads, powerlines, etc). e) Contours within the project area at intervals no larger than two (2) feet. f) Existing vegetation within and adjacent to the project area. g) The location of all streams, lakes, wetlands, ditches, waterways and drainage patterns located within or adjacent to the project area. h) Location of previous excavations in the project area. i) Location of wells in the vicinity of the project area, j) Location of roads and right-of-ways. k) The vertical profile of the area to be excavated. 1) Indicate the observed or estimated (circle one) groundwater elevation in the project area and reference depth to a permanent bench mark. ^(pm-.^j feet Part Three: Mitigating Impacts 11. List resources that may be impacted by this project, identify impacts and describe measures that will be taken to mitigate those impacts. 12. Describe measures that will be taken to screen the operation from view. 13. Describe measures that will be taken to control soil erosion, sedimentation, runoff, dust and noise. If no measures will be used, explain why none are needed. Part Four: Description of Mining Activities Proposed Mining Methods 14. Describe the products that will be mined from the project area and how they will be mined (i.e., equipment used), >cwr\d> CAtty, bwtfc dw-j, OofaUt#, Vocfc 15. Descnbe how the matenal will be transported from the site, the proposed route of transport, and, if known, the normal final destination. ' \ Yucl 5j 16. Describe the methods that will be used to dispose of brush and other vegetative debris. T}W<Y^ iblo^ 17. Describe the methods that will be used to retain topsoil. p.,- 18. Estimate the volume of material in cubic yards to be mined in the period covered by this permit, cubic yards. 19. List the commencement and completion date (provide month, day, year) of mining activities and the calendar months, days of the week and hours of the day in which mining activities are expected to occur. All mining Conditional Use Permits have up to a five-year time limit. Commencement Date: jl 'd^^')^ Completion Date: o)7 Calendar Months: \a pnc*wwb Zkn-flft:, Days of the Week: ry\r>y^m. ~ Scbyf&Uf Hours of the Day: /oain-^p,^ A

165 20. Describe dewatering activities and estimate volumes of water to be discharged from the site. 21. Identify the maximum height of all stockpiles and structures. i 22. Provide mining plan maps at a scale of no less than one (1) inch equals one hundred (100) feet that include: a) Sequential phases of mining (plan view) with haul roads, equipment, machinery, storage areas, spoil piles, mined material piles and processing areas identified. b) Cross-sectional drawings of any water impoundments, high wall reduction, benching or terracing, and erosion control practices. c) Structures to be erected. Hdr\ d) Location and depths of proposed excavations. e) Location of vehicle parking. f) Location of stored explosives.v>) ct\il g) Location of washwater ponds and the location of disposal materials (if applicable). M<9 ru Proposed Processing Methods 23. Describe the processing methods that will be used at the site. OcV-^^ftj -V 6 Yu^n'ircj 24. List the proposed calendar months, days of the week and hours of the day for the operation of the processing facilities. Calendar months: V^-QO ~ Xku Days of the week: {YloYY^CU.j - ^AdMf CUA Hours of the day: upci^m - ^ prp> 25. Describe the volume of water needed for gravel washing activities, the source of the water, how the ponds will be maintained and how the washwater will be disposed. Nfoyv^ 26. Describe how chemical substances will be stored on the site, f-^ Part Five: Staging of Operations 27. Provide a schedule of the projected life of the operation including beginning and ending of operations and any phases or stages. 28. Describe reclamation activities that will occur over the life of the operation. 29. Describe the methods that will be used at the cessation of seasonal operations to stabilize slopes from erosion. ^\o-^ 30. Describe the interim reclamation methods that will be used if the site will become inactive at the close of current operations for an unspecified period of time. 3

166 Part Six: Proposed Reclamation This section shall be consistent (at a minimum) with the mining and extraction reclamation provisions set forth in the McLeod County Zoning Ordinance. 31. List the approximate reclamation commencement and completion date. Commencement Date: \\ ''%%"YX- Completion Date 9^0 Y] Describe the type of fill that will be used and depth of restored topsoil. Hox^L Describe proposed reclamation including final slopes, high wall reduction, benching, terracing and other structural slope stabilization measures and when they will take place. Describe anticipated topography, water features and future land use of the site. Describe plans for the disposition of surface structures, roads and related facilities after completion of mining and when these activities will occur. Nio^ o Describe the methods proposed for the disposal or reclamation of excess materials. 6*?U\ o Describe or attach a copy of a seeding, planting or re-vegetation plan that includes types, densities and methods of tree plantings, seed bed preparation, seed mixtures, seeding rates, mulching and other techniques needed to accomplish site stabilization. 32. Describe long-term maintenance needed to support reclamation and when it will need to occur. 33. Provide an estimate of the reclamation cost of each phase of the project or the entire site if phasing is not planned. 34. Provide a reclamation plan map at a scale of no less than one (1) inch equals one hundred (100) feet that includes: a) Final grade of the site with elevations and contour lines at two (2) foot intervals. b) The location of any benching, terracing, water impoundments, artificial lakes, vegetative plantings and anticipated future land uses. c) The location and nature of any structures to be erected in relation to the future land use. Part Seven: Other Information Required 35. The applicant shall provide any other information and exhibits as required by the Zoning Administrator, Planning Commission or County Board necessary to make findings, recommendations and dispositions on the application in order to help protect the public's health, safety and general welfare. To the best of my knowledge, I certify that the information provided on this application and accompanying documents is true and accurate. Primary Applicant's Signature (Landowner) (^smh L^^-T^$5^^~ffi"~Date ^/O-^ Secondary Applicant's Signature (Operator) c^~^k^l js^~-- Date ) Township's Chair Signature_.j^^^ y^> Date" S3 " /Z **A1I of the information requested in this form must be submitted along with a competed Conditional Use Permit Application and applicable fees before the County can consider approval. 4

167 PROPOSED 2013 McLEOD COUNTY FEE SCHEDULE Effective January 8, 2013 DEPARTMENT FEE COUNTY WIDE Data Processing Computer Data Extract Set Up Fee: Existing Process $ New Process / hr. (1 hr. min., add'l time by 15 min. increments) Conversion to Different Platform / hr. (1 hr. min., add'l time by 15 min. increments) Media Fees Computer Printout.50 / page plus tax Labels.05 / label plus Diskette 5.00 /diskette CD-Rom 5.00/CD-Rom Tape 20.00/tape Fax outgoing $.50 / page plus tax - incoming.50 / page plus tax Laminating Employees Mileage - staff vehicles.75 / page plus tax.35 / mile Notary Fee 1.00 NSF Check Charge Photocopies Public Employees.25 plus tax / black and white page.35 plus tax / color page.05 plus tax / black and white page.10 plus tax / color page Government Entity.05 plus tax / black and white page.10 plus tax / color page Room Rentals County Boardroom & North Complex $ up to 2 hours / $20.00 per each additional Meeting Room hour to be charged in hour increments only. Saturdays / day

168 AUDITOR-TREASURER Special Assessments New Assessments $ 2.00/parcel With annual minimum 5.00 Updated Parcel 1.00/parcel Tax Abatements 3.00/parcel Special Assessments Search 10.00/parcel Ditches Individual Ditch Release $ Copies Ditch Maps & Files 1.00 / page plus tax Petition for Outlet 5.00 Notices over Delinquent Tax Property Transcript of Tax Forfeited Acquisition $ Court Cost & Publication Fee 20.00/parcel Repurchase of Tax Forfeit Property / parcel Confession of Judgment /parcel Elections Filing Fee-County Offices $ Filing Fee-SWCD Miscellaneous Auditor's Certificate to Values & Taxes New Bond Issues $ /each Audit Verification / each Community Health Services 3,000.00/year Crow River Trails - Snowmobile /year Plat Book 24.00/book Book mailed Green Acres Recalculation 25.00/parcel TIF District Certificate (Set Up) /parcel Revenue Recapture Fee $ 25.00/parcel/year Certificate of Current Tax /parcel Tax Escrow/Parcel/Year 5.00/parcel Automated Escrow Data Exchange 2.50/parcel/payment file Licenses On Sale Intoxicating Liquor $ 2,000.00/year On Sale Intoxicating Liquor-Sunday $100.00/year Off Sale Intoxicating Liquor / year On Sale Non-Intoxicating Liquor-Restricted /year On Sale Non-Intoxicating Liquor /year Off Sale Non-Intoxicating Liquor /year On Sale Non-Intoxicating Liquor / day Tobacco /year Dangerous dog 50.00/year Auctioneer 20.00/year Transient Merchant /year Precious Metal /year Consumption and Display Pennits 25.00/year Large Assemblies /day Gambling Permit / per event Vitals Statistic Certified Copy fee Emergency (Issued Non-Work Hours) Re-Issue Marriage Document (Applicant Error) Outdoor Public Fireworks Display Permit $100.00/per event 2

169 Assessment Fees Acoma Township $ 7,770.00/year $7, Bergen Township 7,161.00/year $7, Brownton City 4, /year $4, Glencoe City 25, /year $25, Glencoe Township 5/171.00/year $5, Hale Township 7,371.00/year $7, Hassan Valley Township 6, / year Helen Township 6^83^00/year $6, Hutchinson Township 8,967.00/year $9, Hutchinson City 60,911.00/year $61, Lester Prairie 8, /year $8, Lynn Township 0.00 /year Plato 2,39100/year $2, Winsted City 12, / year Winsted Township 7,088.00/year $7, Faxing assessor field record 4.00 / record (plus tax) Special Runs.50 / page ENVIRONMENTAL SERVICES Dye Test After the Fact Permits Special Committee Meetings for Permit Consideration $ Double Fee Feedlot Permit (Includes one inspection) $ New Feedlot Renewal Permit Fee unused in first 2, year Additional Inspections Permit Amendment Administrative Pennit GIS Map with or without Feedlot Setbacks Check or verification of feedlot setbacks per parcel (except to landowner of parcel for the first lot) On-site Feedlot Locating for Measurement Feedlot Committee Review for CUP or Variance $ Re-Inspection Fee for CUPs Copy of Feedlot Ordinance SSTS Permits Requests to approve SSTS permit in less than 2 $ $ working days will require a fee 1.5 times the normal permit fee Standard Individual Subsurface Sewage Treatment $ System SSTS Soil Verification /verification SSTS Renewal Permit Fee - Unplatted Area 2, Permit Amendment or Change of Design Low interest loan application fee Non Standard SSTS Requiring Monitoring Fee Paid to Township for Township Inspection Re-Inspection Fee County 50.00

170 Township Copy of SSTS Ordinance Letter of Approval - Contaminated Soil $ Wetlands Wetland Delineation Review (one lot for a family member is exempt from fee) less than 1 acre $60.00 more than 1 acre $ Assistance on Applications (one hour minimum) $50.00 /hour Replacement Plan & Banking Plan Review $ Monitoring of Created or Restored Wetlands $100.00/year Appeal of Wetland Decision $ FAIRGROUNDS Commercial Building Exhibit Hall $ / day Commercial Building Meeting Room / day including Regional Extension programs Basketball/Tennis Court /hour Agribition Building Livestock Events / day Small Animal / day Large Animal 6.00 / head Large animal cleanup fee, any building / day Milk Room Rental fee or donation of milk / event $75 will be returned at Clean up fee conclusion of event if clean up is satisfactory Wash Facility Rental fee / day Clean up fee /event $50 will be returned at conclusion of event if clean up is satisfactory Trash fee Agribition Building, Non Livestock Events / day Country Diner Meeting Area $ / day Trash fee if food served to 50 or more people / day Country Diner Meeting Area with Kitchen Facilities /day Trash fee if food served to 50 or more people /day Grandstand 2, / event 4-H Building $ /day 4-H Cafe Meeting Area with Kitchen Facilities /day Horticulture Building Poultry Building Indoor Show Arena Outdoor Show Arena Horse Barn Clean Up Fee Sheep and Swine barns Clean Up Fee Pavilion with mall area Cold Storage (Oct. - May) 20 Tables with chairs provided with event Additional table and chairs Additional tables without chairs Trash Fee when meal served Janitor Audio Equipment including fee, project, etc. $ /day /day /day /event /day 6.00 / animal /day 6.00 / head /day 9.00 / linear foot 5.00 / table and eight chairs / event 3.00/table/event 15.00/up to 50 people 35.00/50 to 100 people 65.00/ 100 to 500 people 25.00/hour / day per piece of equipment

171 Wireless or portable microphones Damage Deposit to be returned if undamaged On-Site Stages (all) / event HIGHWAY DEPARTMENT Assignment of new address The assignment of new address permit is prepaid at the Zoning Office with fees going to Highway Office Non Routine replacement of address sign Material (parts, signs, posts, salt, sand, etc.) Mailbox County Road Non-County Road Specific Service Sign $ (tax included) $ (tax included) - billed Cost plus 20 percent $ $ (Support and Installation) $ (Support) $ (Support and Installation) $ / sign (tax included) Permits Right of WayUtilityPermit (Utility or Special Use) Transportation Moving Permits OS/OW Single Move Annual Permit OS/OW Annual Permit Access/Entrance Permits Widen Field Entrance New Field/Residential Commercial/Industrial/Streets Pipe Charge New $ $ each move $ /annually $ each $ each $ each Cost plus 20 percent Delivery $ Dust Control Plat Review (County Roads) Residential - less than 6 lots Residential - more than 6 lots Commercial, Industrial, other Township Bridge Inspection Township Snow/Ice Control Township Mowing Township Blading Highway Labor Rate Maintenance Labor Engineering Labor GIS Labor Administration Labor Equipment Rental Rates GIS Fees Maps (8.5" by 11") Cost plus 20 percent No Charge $ plus $10.00 per lot $ plus $10.00 per lot Actual cost plus 10 percent $ / hour - Regular Rate $ /hour-Holiday Rate $ /hour - RegularRate $ / hour - Holiday Rate $ / hour - Regular Rate $ / hour - Holiday Rate $ 30.00/hour $ 40.00/hour $ 40.00/hour $ 50.00/hour Cost plus overhead $3.00/copy (plus tax)

172 (11" by 17") $5.00/copy (plustax) Large Prints up to 22" by 34" $15.00/copy (plustax) Data Extracts $0.03 / record (plus tax) Media (CD or Diskette) $5.00 / CD or Diskette (plus tax) Scan Documents up to 36" in length $3.00 (plus tax) Aerial Map (8.5 "by 11") $20.00/copy (plus tax) LiDAR and OrthoPhotography 1 Foot Contours (digital) Government $ / section (plus tax) Non-Government $5.00/acre (plus tax) 2007 Aerial (digital) Government $70.00 / section (plus tax) Non-Government $35.00 / V* section (plus tax) LAS Files County Wide (digital) $24, Foot Contours (hard copy) $0.50 / acre plus Media (plus tax) Aerial Photo (hard copy) $0.50 / acre plus Media (plus tax) LAW ENFORCEMENT CENTER Jail Boarding Fees Jail Booking Reports Prisoner Booking Fee Huber (employed full-time) Huber (employed 20 hours or less) Audio/Video Reproduction (cassette or other) Fingerprinting Fees (Civilian) UA Tests UA Tests - Spice/K2 Medical Co-Pay (Inmates) Nurse Medication Doctor Home Detention Fees McLeod County with or without Alco Sensor Out of County with or without Alco Sensor Scram Unit Out of County with or without Alco Sensor Pre-sentenced Electronic Alcohol Monitoring Pre-sent Elect Alcohol Monitoring Sentenced Electronic Alcohol Monitoring Cell Unit Sent. Electronic Alcohol Monitoring Regular Unit Service of Process per Paper Additional papers served at same residence Execution Commission Sale Notice - Posting 3 copies Legal "Not Founds" Notice Executions Returned "Satisfied" Executions Returned "Unsatisfied" Return of Process - When no service made All Sheriffs Sales Redemption of Property - Mortgagor Redemption of Property - Other Certificate of Real Estate Sale Securing Property/Deputy Sheriff with Squad Handgun Permit to Carry (New Applicant) Handgun Permit to Carry (Add'l State) Handgun Permit to Carry (Renewal) / hour (min. charge of $25.00) /positive 5.00/negative /day 16.00/day 14.50/day- ^'.00 /day /week /week /week /week / day / week w/private counsel 5.00 / day / week w/public defender 16.00/day /week 13.00/day-91.00/week $45.00 including mileage $ percent $45.00 $45.00 $45.00 $45.00 $45.00 $65.00 $ $ $65.00 $ /hour /deputy $ $50.00 $75.00

173 Permit to Carry - Replacement Card Insurance Reports: First 3 pages Four pages Additional pages Investigation Reports: First 3 pages Four pages Additional pages Reprints of Photos Scale Drawing Digital Photos to CD Transcription of tapes / 911 calls False Alarm Charge (after 4 th incident) Fire Arms Training Deputy Sheriff with Squad Deputy Sheriff without Squad Storage fees: Small items Vehicles Large equipment / items Posse Dance Security ('\ hours) Time over first 4 hours Security for other all events Mounted Posse Security for all events Trailer charge Use of Light Tower Use of Command Post $10.00 free $1.00 (plus tax) $.25 / each (plus tax) free 1.00 (plus tax).25 / each (plus tax) 2.00/photo (plus tax) / hour (min. charge $30.00) / peace officer plus cost of ammunition /hour/deputy /hour/deputy 15.00/day 25.00/day 35.00/day $ / posse member / hour / posse member mm 20.00/hour/posse member / hour / posse member $ per day (24 hr period) per day (does not include personnel) PARKS Camping Fee Electrical per day $ $25.00 Electrical per week $ Electrical per month $ Non-electrical per day $18.00 Non-electrical per week $90.00 Non-electrical per month $ Picnic Shelters (includes $10.00 non-refundable administration fee) PUBLIC HEALTH Immunizations Regular Immunizations $20.00 Those with MN Vaccine for Children Account $10.00 Flu Shots $20.00 Adult Hepatitis B $40.00 Adult Hepatitis A & B $60.00 Measles-Mumps-Rubella $45.00 Mantoux-Tuberculosis Test $20.00 Adult Tetanus with Pertussis Shot Tdap $35.00 Early Childhood Screening Clinics $48.00/hour Foot Clinics $20.00 School Health $38.00/ hour Shelter $44.00/ hour 7

174 Jail Health $44 / hour In Office Blood Pressure $2.00 Child Passenger Safety Program & Car Seat Income Eligible Families on Medical $20.00 Assistance All other $50.00 RECORDER Fax / of Record $ copy fee Copies/ Images of Record 1.00 /page Copies/ Images of Record Mailed 1.00 / page ($2.00 min.) Copies Reduced Plats/ RLS/Half sections/parcel Maps 3.00/-fmge Uncertified Copies of Certificate of Title 5^ /page (Maximum of $10.00) Document Deposit (600.23) per doc / per year Security Deposit (386.78) minimum Passport Picture Landshark Fees Setup Fee $ Monthly Fee Document Image 2.00 Torrens Certificate 2.00 Ordination Recording Certificate of Delinquent Tax /parcel SOCIAL SERVICES Copy of Audio Tape of Child Protection Assessments and Interviews $ 5.00 Copy of Typed Reports of Child Protection Assessments and Interviews.50 / page Background Checks for Abuse/Neglect Issues Charge to other States Up to $ (actual cost) per background Day Care Licensing Fee Day Care Licensing Fee Day Care Re-Licensing Fee Corporate Adult Foster Care Licensing Legal Non-Licensed Child Care Provider Registration total fee (includes fire inspection) (if $50 fire inspection fee is required) total fee (effective for two years) total fee (generally effective for 2 years) annual two year fee SOLID WASTE Solid Waste Licensing Solid Waste Transportation $ /business Collection and Disposal / vehicle Recycling No Charge Vehicle Change or Addition / vehicle Vehicle Sticker Replacement / vehicle Solid Waste & Abatement MSW Facility License Solid Waste & Abatement Demolition Facility License 8

175 Solid Waste & Abatement Recycling Facility License Non-Compliance Penalty Fees Reporting Requirements not met 50.00/occurrence 2 x Total Licensing Fee Permit by Rule: Demolition Landfill Recycling Facility Equipment Riding Lawnmower/Snowblower Dry Trailer Forklift Bobcat/Skid Steer Scissor Lift Side Dump Trailer Tilt Bed Trailer Semi Truck Cab Grapple/Front End Loader Dodge Truck Blue Metal Basket Labor (Equipment Operation) Blue Bins - Curbside / business /business Mobile Trailer $ / day 15.00/hour /hour 25.00/hour 35.00/hour /day /hour /hour 63.00/hour / hour.35/mile / month Time and one half / hour 6.25 / each Problem Materials Fluorescent Bulbs Household Light Bulbs PCB Ballasts Non-PCB Ballasts Lt. car and truck oil filters Large vehicle/tractor oil filters Individual use/camping cylinders High Intensity Discharge Bulbs Capacitors Neon Bulbs Quartz Lamps VSQG Waste Disposal Paints, Solvents, Antifreeze, Motor Oil and Roofing Tars Aerosol Cans Asbestos Containing Products Contaminated Sorbents Lab-Pack Wastes Pesticide Wastes Waste Containing Inorganic Mercury Household Hazardous Waste Supplies VSQG Technical Support MRF Processing Baling Fee Cardboard Gaylord Boxes (Selective) Gaylord Boxes (Non-Selective) Pieces by the ton i.75/bulb.50 / pound -LOO 1.25 / pound.50 / pound.50/filter 1.50/filter L3# 1.50/ each 2.50/bulb 3.00/pound 1.00/pound 1.50 / pound.60 / pound.50 / can 1.00 /pound 1.00/pound 2.75 / pound 3.25 / pound 10.00/pound Current Cost + 15 percent + tax >30 $30 / hour 45.00/ton $10.00/ each $5.00/ each Official Board Market Value

176 PLANNING & ZONING LAND USE PERMITS Home and Mobile Home County Township Commercial/Industrial County Township $ $ $ Min. fee $ $2.00/$ 1,000 value charged for construction over $25,000 $50, Commercial Additions County Township Handicap Accessible code will have its own predetermined fee established by the State not to exceed $1, Dwelling Additions Attached Garage & Entry Ways County Township Dwelling Additions of Livable Area County Township Three Season and Enclosed Porches County Township Accessory Buildings County Township Ag Accessory Building County Township (that share fees with County) Accessory Structures for Holding Livestock and Machine Sheds County Township Accessory Structures less than 4-SO 200 square feet and Decks >50 square feet County Township Accessory Additions County Township $ $ Min. fee $ $2.00/$l, value charged for construction over $25, ,000 $ $75.00 $50.00 $ $ $50.00 $75.00 per structure $50.00 $25.00 $ per structure $75.00 $25.00 $ per structure $75.00 $25.00 $ $ $30.00 $30.00 $20.00 $10.00 $ $ $ Township Administrator will complete application & permit for Ag-Accessory 10