all - redwoodcounty-mn.us · knobloch; judge patrick rohland and assessor kathy hillmer. also...

AGENDA REDWOOD COUNTY BOARD OF COMMISSIONERS

Redwood County is committed to stewardship, respect & shared responsibility in providing improved cost-efficient services to all! TUESDAY, JULY 7, 2020

MN WEST LEARNING CENTER, GOVERNMENT CENTER REDWOOD FALLS, MINNESOTA

Please Note: This agenda is subject to change due to Department Heads, government agencies and the public bringing items forward, between the posting of the agenda and the actual meeting time. All times listed below are approximate. 8:30 a.m. Call to Order; Pledge of Allegiance Open Forum** Review and approve July 7th meeting agenda Identification of Conflict of Interest Review and approve Consent Agenda:

- June 16th Minutes - June 16th Board of Equalization Minutes -Abstract of Bills

8:30 a.m. LICENSE CENTER UPDATE

Lisa Guggisberg

8:40 a.m. CHILD ADVOCACY CENTER

Sarah Reynolds 1) Child Advocacy Guidance

9:10 a.m. ADMINISTRATION

1) Funding Request for Residential Treatment Center 2) Amend Safely Re-Open Policy 3) Establish CARES Funding Committee 4) 2021 Budget Planning 5) Transfer of Funds

Personnel Action Items:

1) Authorization to Hire 2) Acknowledge Resignation 3) Acknowledge Retirement

9:30 a.m. CONTEGRITY

1) Award Government Services Building Renovation Project Larry and Pete Filippi

10:00 a.m. BREAK

Agenda Board of Commissioners July 7, 2020

2

10:15 a.m. ROAD & BRIDGE

Al Forsberg 1) Authorization to Pay Bills 2) CSAH 17 Culvert Replacement 3) Establish Fee Schedule for Overweight Truck Permits

10:45 a.m. REDWOOD COUNTY DITCH AUTHORITY

1) Petition for CD #47 for partial abandonment and Set Public Hearing Date for August 4, 2020 at 8:30 a.m.

2) Petition for CD #47 for Impounding, Re-routing and Diverting Drainage System Waters and Set Public Hearing Date for August 4, 2020 at 8:30 a.m.

Other Items – No Scheduled Time: Commissioner Items:

1) Southwest Initiative Foundation – FYI 2) Southern Minnesota Tourism Association - FYI

Commissioners’ Reports ADJOURN **OPEN FORUM** OPEN FORUM PROCEDURES

1. The open forum will be held at the beginning of the meeting. 2. Those wishing to speak should sign up and indicate the topic at the beginning of the meeting. 3. A maximum time of 20 minutes will be allowed for the open forum. 4. A basic guide of three people per topic with a maximum of five minutes per person. 5. Those speaking will state their name and address prior to speaking. 6. Statements should be limited to the issues only. 7. Apply the “Golden Rule” during presentations. 8. The Board retains the right to respond or not, but may discuss the item. 9. Personal/Personnel issues will not be heard or discussed.

REDWOOD COUNTY BOARD OF EQUALIZATION

JUNE 16, 2020

The Redwood County Board of Appeals and Equalization met in session at 6:00 p.m. in the MN West Learning Center in the Government Center, Redwood Falls, MN.

Present for all or portions of the meeting were Board of Equalization members Lon Walling, Jim Salfer, Dennis Groebner, Bob Van Hee and Dave Forkrud.; Auditor-Treasurer Jean Price; Administrator Vicki Knobloch; Judge Patrick Rohland and Assessor Kathy Hillmer. Also present was Kennedy Gilbertson.

The Honorable Judge Rohland administered the Oath of Office to the members of the Board of Equalization.

Hillmer presented an overview of the 2020 Assessment.

• Kennedy Gilbertson requested a change in the value for parcel #84-200-0880. No action was taken by the Board.

HEARING CLOSE

• Chair Walling declared the Board of Appeals and Equalization Hearing closed at 7:00 p.m.

_________________________________ Lon Walling, Chair Board of County Commissioners

ATTEST: ________________________ Vicki Knobloch

County Administrator

REDWOOD COUNTY, MINNESOTA

JUNE 16, 2020

The Board of County Commissioners met in work session at 2:00 p.m. in the MN West Learning

Center in the Government Center, Redwood Falls, Minnesota. Discussed financing options for the Court Security Project. No action taken.

The Board of County Commissioners met in regular session at 4:00 p.m. in the MN West Learning Center in the Government Center, Redwood Falls, Minnesota. Present for all or portions of the meeting were Commissioners Bob Van Hee, Jim Salfer, Lon Walling, Dave Forkrud, Dennis Groebner, and County Administrator Vicki Knobloch. Also present were Auditor/Treasurer Jean Price; Environmental Director Scott Wold; Assessor Kathy Hillmer; Highway Engineer Al Forsberg; Economic Development Coordinator Briana Mumme; Child Advocacy Coordinator Sarah Reynolds; Southern Minnesota Sugar Beet Cooperative Representative Todd Geselius and Area Beet Producer Mike Peterson. Chair Walling called the meeting to order at 4:00 p.m. asking for the Pledge of Allegiance to the Flag. On motion by Salfer, second by Groebner, the Board voted unanimously to approve the June 16th agenda. Todd Geselius and Mike Peterson were present for Open Forum. They addressed their concerns over the potential removal of overweight permits on CSAH 6. Chair Walling asked the Board members to identify any areas for which they had a Conflict of Interest. There were none. CONSENT AGENDA

• On motion by Van Hee, second by Forkrud, the Board voted unanimously to approve the following: o June 2nd minutes. o Per Diem for Lon Walling for attendance at a hog compost site. o Payment of bills as follows:

General Fund $ 76,242.05 Ditch Maintenance Fund $ 92,224.50 Building Fund $ 61,568.41 Soil and Water Fund $ 9,895.75

o Bills exceeding $2,000: Renville County $8,113.64; Fleet Services Division

$6,687.90; Kiesler Police Supply $3,566.00; MEND Correctional $3,963.55; Northern Safety $4,178.04; Redwood County Hwy. Department $2,369.35; Sabre Industries $9,286.00; Tersteeg’s Holiday Market $4,681.86; Prairie Lakes Youth Programs

of 6 REDWOOD COUNTY, MINNESOTA June 16, 2020

$3,946.28; Wendorff Welding $2,280.00; Houston Engineering $5,974.30; WOLD Architects $61,568.41; Jones Haugh Smith $9,400.00; L & S Construction $24,487.03; Northland Erosion Control $11,888.30; Schmidt Construction $35,854.90; John Thompson $2,962.50; Brian Rasmussen $7,593.75

RECESS

• The Board recessed at 4:17 p.m. REDWOOD COUNTY DITCH AUTHORITY

• At 4:17 p.m., the Board entered into Redwood County Ditch Authority. Present for the discussion were Commissioners Walling, Forkrud, Groebner, Salfer and Van Hee; Administrator Knobloch and Environmental Director Scott Wold.

• On motion by Forkrud, second by Groebner, the Board voted unanimously to accept the petition for Judicial Ditch #33, Lateral F for the partial abandonment and reroute submitted by Southern Minnesota Beet Sugar Cooperative,

• On motion by Van Hee, second by Salfer, the Board voted unanimously to appoint Bolten and Menk as Engineer to review and report on the petition.

• On motion by Groebner, second by Forkrud, the Board voted unanimously to set the preliminary hearing date for Judicial Ditch #33, Lateral F for July 21, 2020 at 8:30 a.m.

• There being no further business, Chair Walling declared the drainage authority meeting adjourned at 4:30 p.m.

RECONVENED

• The Board reconvened into regular session at 4:30 p.m. ENVIRONMENTAL

• On motion by Salfer, second by Van Hee, the Board voted unanimously to award the Road Improvement Project for Plum Creek Park to Maas Construction in the amount of $5,925.00 to be funded from the Greater Minnesota Regional Parks and Trails Grant.

Bids Received: Bidder Amount Maas Construction $5,925.00 L & S Construction $6,500.00

• On motion by Groebner, second by Forkrud, the Board voted unanimously to adopt the Unmanned Aircraft System (Drone) Policy.

• On motion by Salfer, second by Van Hee, the Board voted unanimously to approve the Agreement for Professional and Technical Services with Lamberton Construction.

ROAD & BRIDGE

• On motion by Groebner, second by Forkrud, in a roll-call vote with Walling, Salfer, Forkrud, Groebner and Van Hee all voting aye, the Board adopted the following resolution:


RESOLUTION

WHEREAS, Redwood County has determined that the following deficient bridges on the CSAH, County Road and Township systems are a high priority and require replacement or rehabilitation within the next five (5) years

BRIDGE NO

ROAD NO

EST PROJ COST

FED FUNDS

CSAH FUNDS

TWP BR FUNDS

PR TAX FUNDS

BOND FUNDS

SUFF RATING

L6900 Underwood 159

65.9 L6927 Sheridan 186 64.9 L9451 Paxton 52 65.9 L9688 Sherman 57 41.0 89872 CR 57 65.9 L8764 Granite

Rock 171

65.9

L8763 Granite Rock 39

65.9

L8770 Granite Rock 17

65.9

L9378 Johnsonville 106

48.9 92245 CSAH 7 41.0 93245 CR 71 67.9 93246 CR 52 67.8 89893 CR 68 49.9 L9887 Sherman 48 54.0

WHEREAS, local roads play an essential role in the overall state transportation network and local bridges are the critical component of the local road systems, and WHEREAS, State support for the replacement or rehabilitation of local bridges continues to be crucial to maintaining the integrity of the local road systems and is necessary for the County and the Townships to proceed with the replacement or rehabilitation of the high priority deficient bridge described above, and WHEREAS, Redwood County intends to proceed with the replacement or rehabilitation of this bridge as soon as possible when State Transportation Bond Funds are available,


BE IT RESOLVED, that Redwood County commits that it will proceed with the design and contract documents for this bridge immediately after being notified that Funds are available in order to permit construction to take place within one year of notification.

• On motion by Salfer, second by Van Hee, the Board voted unanimously to approve the annual equipment rental rates charged to other governmental entities.

• On motion by Groebner, second by Salfer, the Board voted unanimously to approve the Agreement between the Minnesota Prairie Line and Redwood County for Replacement of Railroad/Highway Grade Crossing Surface on CSAH 6 pending County Attorney approval.

• On motion by Forkrud, second by Van Hee, the Board voted unanimously to purchase a bituminous mill and power broom out of the Road and Bridge Miscellaneous Equipment Fund in the amount of $20,312.17 and a diamond rotary mower out of the Capital Improvement Building Fund in the amount of $13,706.21 from Bobcat for the skid steer.

• Overweight Permitting for CSAH 6 from TH 19 to the Minnesota River was tabled to the July 7, 2020 Agenda.

CHILD ADVOCACY CENTER

• Reynolds presented an overview of the Child Advocacy Program. • Discussion on Child Advocacy Accreditation and establishing a Child Advocacy Joint Powers

was tabled to the July 7, 2020 meeting. ECONOMIC DEVELOPMENT

• The Board acknowledged that Redwood County COVID-19 Emergency Business Loan recipient, Uptown Auto Care, has declined the loan.

• On motion by Van Hee, second by Salfer, the Board voted unanimously to issue Redwood County COVID-19 Emergency Business Loans in the amount of $5,000.00 to G3 Quad Freestyle Inc., Past and Present Treasures and Wagner Cafe.

• The Board elected to not extend the Redwood County COVID-19 Emergency Business Loam program deadline from June 30, 2020 to July 31, 2020 at this time.

AUDITOR/TREASURER

• On motion by Van Hee, second by Forkrud, the Board voted to approve the following: • Cash Balance Report • Investment Summary • Budget Reports, General Fund, Ditch Maintenance; Building Fund, Road and Bridge

Fund, Human Services Fund, Ditch Bond Interest, Debt Service Fund, Health Fund, Soil and Water Fund, Insurance Fund and Solid Waste Fund.

• May 2020 Disbursements in the amount of $3,185,202.02. • Bills exceeding $2,000.00: Further $7,497.52, $7,557.52; Great Plains Natural Gas

$2,107.67; Preferred One$3,997.71, $6,595.81, $25,513.16, $11,659.59, $32,374.35, $5,807.16, $23,311.24, BCBS $2,395.00; Wells Fargo $245,000.00; MN Commission of Finance $455,000.00, $3,304.50; MN Dept. of Revenue $52,347.16; Corelogic Tax Service $5,446.00; MN Valley Snowriders $23,813.02; Delta Dental $3,718.80; Sun Life Financial $2,235.17; Lincoln-Pipestone Rural Water $3,981.62; Red Rock Rural Water $9.671.63; School District #2190 $6,000.00; SD #2754 $226,000.00; SD #2884 $128,000.00; SD #2897 $777,000.00; SD #2904 $25,000.00; SD 635 $122,000.00; SD


#640 $305,000.00; SD #85 $40,000.00; SW Regional Development Commission $31,806.16; Bremer Bank $2,673.00; Red Dell $2811.00; AAA Striping $354,401.45; M & K Bridge $92,235.17.

• On motion by Van Hee, second by Groebner, in a roll-call vote with Walling, Salfer, Forkrud,

Groebner and Van Hee all voting aye, the Board adopted the following resolution:

RESOLUTION AUTHORIZING A COUNTY ABSENTEE BALLOT BOARD 2020 PRIMARY AND GENERAL ELECTIONS

WHEREAS, Redwood County is required by MS 203B.121, Subd. 1 and MS 203B.23, Subd. 1 to establish a County Absentee Ballot Board for both regular and UOCAVA absentees for the 2020 Primary and General Elections; and WHEREAS, this authorization will bring uniformity in the processing of accepting or rejecting returned regular and UOCAVA absentee ballots to Redwood County Elections that would consist of a sufficient number of trained deputy county auditors; and WHEREAS, the County Absentee Ballot Board must begin this process 46 days prior to each election; THEREFORE, BE IT RESOLVED THAT, the Redwood County Board of Commissioners hereby authorize Redwood County Auditor/Treasurer to implement a County Absentee Ballot Board that would consist of a sufficient number of trained deputy county auditors for the 2020 Primary and General Elections. ASSESSOR

• Hillmer presented a quarterly update from the Assessor’s Department. ADMINISTRATOR

• The Board reviewed the Lincoln-Pipestone Rural Water Audit Report. • The Board reviewed the May 2020 Jail Report. • On motion by Forkrud, second by Salfer, the Board voted unanimously to approve the 2020

State of Minnesota Annual County Boat and Water Safety Grant Agreement. Personnel

• On motion by Forkrud, second by Groebner, the Board voted unanimously to discontinue the use of sick leave for the purpose of caring for children or grandchildren who are not attending school and have no daycare arrangements, due to the COVID-19 pandemic.

• On motion by Van Hee, second by Salfer, the Board voted unanimously to acknowledge the resignation/retirement of Rick Wakefield from the Redwood County Sheriff’s Department effective July 31, 2020.

• On motion by Van Hee, second by Groebner, the Board voted unanimously to approve the authorization to post for the position of part-time Custody Officer upon the receipt of written resignation.


RECESS • The Board recessed at 5:59 p.m. to conduct the Board of Equalization meeting.

RECONVENED

• The Board reconvened at 7:00 p.m. ADJOURN

• There being no further business, Chair Walling declared the meeting adjourned at 7:01 p.m. Attest: __________________________ ____________________________ Vicki Knobloch Lon Walling, Chair

County Administrator Board of County Commissioners

Meals Payable Salaries Payable Accounts Payable Credit CardGENERAL FUND $125.93 $410.00 $163,654.77 $2,785.87BUILDING FUND $90,707.73DITCH FUND $120.00 $64,919.30 $81.23SOLID WASTE FUND $85.00 $16,743.15SOIL & WATER $17,065.52FORFEITED TAX SALEDEBT SERVICE FUND $37,542.50HEALTH FUND .PUBLIC HEALTH SERVICER & B FUND $51.83STATE REVENUETAX & PENALTYINSURANCE $1,178.15 $26.96TOTALS $125.93 $615.00 $391,811.12 $2,945.89 MEALS PAYABLE 182-3

EMPLOYEE # REVENUE DITCH SOLID WASTE INSURANCEof 15-611 22-391

Gene Hillesheim 12 $91.17Mark Farasyn 1 $6.92BJ Labat 3 $27.84

SALARIES PAYABLEDATE REVENUE DITCH SOLID WASTE HS/PHS

(PERA YES) 187-0 15-611-182-0 22-391-188-0 05-399 /189-3 NO(PERA NO) 187-3 15-611-190-3 22-391-188-3 23-439 /186-3 NO

David Forkrud Y 5.19 70.00$ 35.00$ #120 NDennisGroebner Y 5.19 35.00$ 35.00$ 50.00$ #118 N 5.12 Robert VanHee Y#119 N 235.00$ Jim Salfer Y 35.00$ #117 NLon Walling Y 5.19 35.00$ 50.00$ 35.00$ #114 N 5.12 TOTALS $125.93 $0.00 $0.00 $0.00Jean Price ext 01-602 Y#316 N

TOTALS 410.00$ 120.00$ 85.00$ -$

Board of County Commissioners

COMMISSIONERS ABSTRACT: July 7, 2020

APPROVED AND ORDERED PAID BY ORDER OF THE BOARD OFREDWOOD COUNTY COMMISSIONERS ON THIS 7TH DAY OF JULY 2020.

Chairperson

RACHELW

Explode Dist. Formulas?:

Paid on Behalf Of Name

COMMISSIONER'S VOUCHERS ENTRIES10:54AM7/2/20

Audit List for Board Page 1

Print List in Order By:

Y

on Audit List?: N

Type of Audit List: D

Save Report Options?:

D - Detailed Audit ListS - Condensed Audit List

2 1 - Fund (Page Break by Fund)2 - Department (Totals by Dept)3 - Vendor Number4 - Vendor Name

N

1Page Break By: 1 - Page Break by Fund2 - Page Break by Dept

*** Redwood County ***

RACHELW

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula Description

GENERAL1

OFFICE SUPPLIES & EQUIPMENT MAINTENANCE

THOMSON REUTERS - WEST PUBLISHING CORP

THOMSON REUTERS - WEST PUBLISHING CORP

Copyright 2010-2019 Integrated Financial Systems

10:54AM7/2/20

105.80 1

35.65 1

153.35 1

60.38 1

72.45 2

427.63

596.76 1

596.76

105.80 3305/05/2020 05/27/2020

35.65 3905/05/2020 05/21/2020

153.35 178

60.38 9605/05/2020 05/19/2020

46.00 10905/05/2020 05/19/2020

26.45 11005/08/2020 05/08/2020

596.76 10205/01/2020 05/31/2020

Page 2Audit List for Board

Rpt Invoice #Warrant DescriptionVendor Name 1099Paid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

2 COMMISSIONERSDEPT

FORKRUD/DAVID26510

01-002-000-0000-6331 2020 MAY - MILEAGE MILEAGE N

FORKRUD/DAVID Transactions26510

GROEBNER/DENNIS30548


GROEBNER/DENNIS Transactions30548

MARCO INC - TEXAS55395

01-002-000-0000-6401 07/25 KONICA LEASE 27337389 N

MARCO INC - TEXAS Transactions55395

SALFER/JIM80087


SALFER/JIM Transactions80087

WALLING/LON92220



WALLING/LON Transactions92220

2 COMMISSIONERS 5 Vendors 6 TransactionsDEPT Total:

23 LAW LIBRARYDEPT

93610

01-023-000-0000-6899 2020 MAY - WEST INFO CHARGES 842437132 MISCELLANEOUS N

Transactions93610

23 LAW LIBRARY 1 Vendors 1 TransactionsDEPT Total:

31 COUNTY ADMINISTRATIONDEPT

Account/Formula


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GENERAL1

ADAMANT DIGITAL FORENSICS & CYBERSECURIT

ADAMANT DIGITAL FORENSICS & CYBERSECURIT


10:54AM7/2/20

2,494.80 1

1,887.20 11

2,500.00 1

2,494.80 17703/06/2020 03/06/2020

20.00 3105/28/2020 05/28/2020

235.00 2202/06/2020 05/19/2020

100.00 2305/18/2020 05/22/2020

50.00 3205/28/2020 05/28/2020

40.00 2805/18/2020 05/21/2020

60.00 3005/21/2020 05/21/2020

60.00 2405/28/2020 06/04/2020

50.00 2504/07/2020 04/07/2020

500.00 2605/01/2020 05/15/2020

672.20 2905/22/2020 06/04/2020

100.00 2705/06/2020 05/07/2020

2,500.00 4606/30/2020 06/30/2020

30.00 4705/15/2020 05/15/2020

140.00 48



77

01-031-000-0000-6266 EXPERT SERVICES - SEALED COURT APPOINTED ATTORNEYS N

Transactions77

ESTEBO FRANK MUNSHOWER LTD23503

01-031-000-0000-6266 2020 MAY - SRO 64-JV-18-114 COURT APPOINTED ATTORNEYS Y

01-031-000-0000-6266 2020 FEB-MAY - CL 64-JV-19-108 COURT APPOINTED ATTORNEYS Y

01-031-000-0000-6266 2020 MAY - AG 64-JV-19-116 COURT APPOINTED ATTORNEYS Y

01-031-000-0000-6266 2020 MAY - TS 64-JV-19-35 COURT APPOINTED ATTORNEYS Y

01-031-000-0000-6266 2020 MAY - RR 64-JV-19-47 COURT APPOINTED ATTORNEYS Y

01-031-000-0000-6266 2020 MAY - JB 64-JV-19-90 COURT APPOINTED ATTORNEYS Y

01-031-000-0000-6266 2020 MAY-JUN - KAV 64-JV-20-13 COURT APPOINTED ATTORNEYS Y

01-031-000-0000-6266 2020 APR - G 64-JV-20-20 COURT APPOINTED ATTORNEYS Y

01-031-000-0000-6266 2020 MAY - DP 64-PR-20-30 COURT APPOINTED ATTORNEYS Y

01-031-000-0000-6266 2020 MAY-JUN - B 64-PR-29-238 COURT APPOINTED ATTORNEYS Y

01-031-000-0000-6266 2020 MAY - RIJ 64-TV-19-44 COURT APPOINTED ATTORNEYS Y

ESTEBO FRANK MUNSHOWER LTD Transactions23503

INDEED Inc37535

01-031-000-0000-6291 ONLINE RECRUITING 33198467 EMPLOYMENT ADVERTISING N

INDEED Inc Transactions37535

JONES LAW OFFICE43191

01-031-000-0000-6266 2020 MAY - RB 1950261 COURT APPOINTED ATTORNEYS Y

01-031-000-0000-6266 2020 MAY - MC 1950262 COURT APPOINTED ATTORNEYS Y

Account/Formula


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GENERAL1

YERKA PSYCHOLOGICAL CONSULTANT/ED

YERKA PSYCHOLOGICAL CONSULTANT/ED



10:54AM7/2/20

170.00 2

56.50 1

200.00 1

369.93 2

718.75 1

8,397.18

197.00 1

315.00 1

05/04/2020 05/04/2020

56.50 6006/29/2020 06/29/2020

200.00 18006/23/2020 06/23/2020

235.41 8604/21/2020 04/21/2020

134.52 8705/05/2020 05/05/2020

718.75 18206/18/2020 06/18/2020

197.00 1006/01/2020 06/30/2020

315.00 4006/24/2020 06/24/2020



JONES LAW OFFICE Transactions43191

MINNESOTA SAFETY COUNCIL57675

01-031-000-2801-6274 AED PADS - GC 3143717 CONSULTANT N

MINNESOTA SAFETY COUNCIL Transactions57675

RATH/QUENTIN999999930

01-031-000-0000-6266 COURT VISITOR 64-PR-20-440 COURT APPOINTED ATTORNEYS N

RATH/QUENTIN Transactions999999930

REDWOOD GAZETTE-LIVEWIRE/THE76570

01-031-000-0000-6230 04/21 BOARD MEETING 102569-01 PRINTING & PUBLISHING N

01-031-000-0000-6230 05/05 BOARD MEETING 109367-01 PRINTING & PUBLISHING N

REDWOOD GAZETTE-LIVEWIRE/THE Transactions76570

98617

01-031-000-0000-6266 EXPERT SERVICES 1579 COURT APPOINTED ATTORNEYS Y

Transactions98617

31 COUNTY ADMINISTRATION 8 Vendors 20 TransactionsDEPT Total:

41 AUDITOR-TREASURERDEPT

COUNTIES PROVIDING TECHNOLOGY13235

01-041-000-2758-6401 2020 JUN - TAX WEB HOST STMT OFFICE SUPPLIES N

COUNTIES PROVIDING TECHNOLOGY Transactions13235

H & L PRINTING SERVICE32001

01-041-000-0000-6401 WINDOWED ENVELOPES 35599 Y

H & L PRINTING SERVICE Transactions32001

MARCO TECHNOLOGIES LLC - MO55642

Account/Formula


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GENERAL1







10:54AM7/2/20

285.78 1

208.71 2

269.04 1

1,275.53

324.00 1

280.26 1

604.26

126.23 1

285.78 5606/20/2020 07/20/2020

68.98 7706/19/2020 06/19/2020

139.73 7806/24/2020 06/24/2020

269.04 8805/04/2020 05/11/2020

324.00 1106/01/2020 06/30/2020

280.26 5706/20/2020 07/20/2020

126.23 5806/20/2020 07/20/2020



01-041-000-2758-6401 6/20-07/20 KONICA LEASE 416609196 OFFICE SUPPLIES N

MARCO TECHNOLOGIES LLC - MO Transactions55642

QUADIENT INC73944

01-041-000-0000-6401 SEALANT & LABELS 16094244 N

01-041-000-0000-6401 POSTAGE MACHINE INK 16097275 N

QUADIENT INC Transactions73944


01-041-000-0000-6401 PROPERTY TAX 102569-01 N


41 AUDITOR-TREASURER 5 Vendors 6 TransactionsDEPT Total:

42 ASSESSORDEPT


01-042-000-2758-6401 2020 JUN - TAX WEB HOST STMT OFFICE SUPPLIES N



01-042-000-0000-6401 6/20-07/20 KONICA LEASE 416608974 N


42 ASSESSOR 2 Vendors 2 TransactionsDEPT Total:

43 LICENSE CENTERDEPT


01-043-000-0000-6401 6/20-07/20 KONICA LEASE 416608750 N


Account/Formula


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GENERAL1


MN COUNTIES COMPUTER COOPERATIVE


10:54AM7/2/20

126.23

230.01 1

230.01

4,642.06 2

582.92 1

5,224.98

3,779.00 1

4,586.76 1

230.01 179

4,077.50 3706/15/2020 06/15/2020

564.56 3606/18/2020 06/18/2020

582.92 8905/04/2020 05/04/2020

3,779.00 906/01/2020 06/30/2020

4,586.76 1804/14/2020 04/14/2020

44.70 6106/12/2020 06/12/2020



43 LICENSE CENTER 1 Vendors 1 TransactionsDEPT Total:

61 ADMINISTRATORDEPT


01-061-000-0000-6401 07/25 KONICA LEASE 27337389 N


61 ADMINISTRATOR 1 Vendors 1 TransactionsDEPT Total:

63 ELECTIONSDEPT

GOVERNMENT FORMS & SUPPLIES30329

01-063-000-0000-6899 POLLING PLACE GERM BARRIERS 0321909 MISCELLANEOUS Y

01-063-000-0000-6899 POLLING PLACE DISPOSABLE MASKS 0321939 MISCELLANEOUS Y

GOVERNMENT FORMS & SUPPLIES Transactions30329


01-063-000-0000-6899 FILING NOTICE 102569-01 MISCELLANEOUS N


63 ELECTIONS 2 Vendors 3 TransactionsDEPT Total:

64 COMPUTERDEPT


01-064-000-0000-6264 202 JUN - DATA PROCESSING STMT PROGRAMMING EXPENSES N


DELL MARKETING LP16090

01-064-000-0000-6611 LAPTOPS - ATTORNEYS 10397375186 CAPITAL OUTLAY ($500-$4,999) Y

DELL MARKETING LP Transactions16090

57230

01-064-000-0000-6264 ACROBAT PRO 2006110 PROGRAMMING EXPENSES N

Account/Formula


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GENERAL1

MN COUNTIES COMPUTER COOPERATIVE




10:54AM7/2/20

44.70 1

750.00 1

9,160.46

50.00 1

140.00 1

60.00 1

149.93 1

162.96 1

562.89

750.00 9808/01/2020 08/01/2021

50.00 1206/08/2020 06/08/2020

140.00 1506/25/2020 06/25/2020

60.00 4106/29/2020 06/29/2020

149.93 53

162.96 7306/29/2020 06/29/2020



Transactions57230

STRATEGIC INSIGHTS INC83698

01-064-000-0000-6264 PLAN-IT SOFTWARE-LICENSE RENEW 20PLAN-IT-125 PROGRAMMING EXPENSES N

STRATEGIC INSIGHTS INC Transactions83698

64 COMPUTER 4 Vendors 4 TransactionsDEPT Total:

91 ATTORNEYDEPT

COUNTY OF BROWN - SHERIFF13325

01-091-000-0000-6271 SUBPOENA SERVICE 2020-229 VICTIM/WITNESS FEES N

COUNTY OF BROWN - SHERIFF Transactions13325

COUNTY OF SCOTT13845

01-091-000-0000-6271 SUBPOENA SERVICE 3495&3499 VICTIM/WITNESS FEES N

COUNTY OF SCOTT Transactions13845

HAEN/JODI32069

01-091-000-0000-6293 TRANSCRIPTS - 64-JV-19-39 152 TRANSCRIPTS Y

HAEN/JODI Transactions32069


01-091-000-0000-6401 08/10 LEXMARK LEASE 27314946 N


ONE OFFICE SOLUTION64868

01-091-000-0000-6401 TONER 358508-00 N

ONE OFFICE SOLUTION Transactions64868

91 ATTORNEY 5 Vendors 5 TransactionsDEPT Total:

101 RECORDERDEPT

OFFICE DEPOT63900

Account/Formula


RACHELW



GENERAL1



EQUIPMENT & BUILDING MAINTENANCE



10:54AM7/2/20

305.40 2

12.69 1

318.09

284.85 1

26.10 1

657.44 1

566.25 1

14.09 1

156.41 7205/26/2020 05/26/2020

148.99 7106/10/2020 06/10/2020

12.69 11605/25/2020 06/28/2020

284.85 1906/16/2020 06/16/2020

26.10 2006/19/2020 06/19/2020

657.44 4206/15/2020 06/15/2020

566.25 10006/17/2020 06/17/2020

14.09 11306/15/2020 06/15/2020



01-101-000-0000-6401 HAND SAN, PENS, ABSTRACTING EV 498684536001 N

01-101-000-0000-6401 TONER 508597741001 N

OFFICE DEPOT Transactions63900


01-101-000-2754-6401 2020 JUN - COPIER MAINT 252694 OFFICE SUPPLIES N


101 RECORDER 2 Vendors 3 TransactionsDEPT Total:

118 COURTHOUSE MAINTENANCEDEPT

ECOLAB PEST ELIMINATION DIV19180

01-118-000-0000-6410 PEST CONTROL - CH 9486950 FLOOR & CLEANING SUPPLIES N

ECOLAB PEST ELIMINATION DIV Transactions19180

ECOWATER SYSTEMS20730

01-118-000-0000-6301 SOFTENER SALT - PH 68696 N

ECOWATER SYSTEMS Transactions20730

HEARTLAND PAPER COMPANY32973

01-118-000-0000-6410 SANITIZER, SOAP, GB, BUFFER 3092-1 FLOOR & CLEANING SUPPLIES N

HEARTLAND PAPER COMPANY Transactions32973

SUMMIT COMPANIES83965

01-118-000-0000-6301 SMOKE DETECTORS 1525563 N

SUMMIT COMPANIES Transactions83965

WALMART COMMUNITY92281

01-118-000-0000-6410 WIPES FLOOR & CLEANING SUPPLIES N

WALMART COMMUNITY Transactions92281

Account/Formula


RACHELW



GENERAL1


COAST TO COAST COMPUTER PRODUCTS


COAST TO COAST COMPUTER PRODUCTS

PRE-EMPLOYMENT/MEDICAL EXPENSE

COUNTY OF YELLOW MEDICINE - SHERIFF


10:54AM7/2/20

1,548.73

123.63 2

150.00 1

273.63

1,332.00 2

340.00 1

58,156.73 2

78.30 5506/20/2020 07/20/2020

45.33 5406/20/2020 07/20/2020

150.00 8505/21/2020 05/21/2020

1,263.00 406/19/2020 06/19/2020

69.00 306/23/2020 06/23/2020

340.00 806/29/2020 06/29/2020

56,967.45 1302/01/2020 02/29/2020

1,189.28 1402/01/2020 02/29/2020



118 COURTHOUSE MAINTENANCE 5 Vendors 5 TransactionsDEPT Total:

129 VETERAN SERVICE OFFICERDEPT


01-129-000-0000-6401 6/20-07/20 KONICA LEASE 416609402 N

01-129-000-2751-6401 6/20-07/20 KONICA LEASE 416609402 OFFICE SUPPLIES N



01-129-000-2751-6401 MEMORIAL DAY AD 143457-03 OFFICE SUPPLIES N


129 VETERAN SERVICE OFFICER 2 Vendors 3 TransactionsDEPT Total:

201 SHERIFFDEPT

AXON ENTERPRISE INC4492

01-201-000-0000-6302 TASER SI-1663269 POLICE EQUIPMENT MAINTENANCE N

01-201-000-0000-6302 TASER CATRIDGES X 2 SI-1664380 POLICE EQUIPMENT MAINTENANCE N

AXON ENTERPRISE INC Transactions4492

13149

01-201-000-0000-6401 TONER A2143386 N

Transactions13149

COUNTY OF RENVILLE13800

01-201-000-0000-6354 2020 FEB - INMATE BOARDING 10440 BOARDING PRISONERS N

01-201-000-0000-6365 2020 FEB - INMATE MEDICAL 10440 N

COUNTY OF RENVILLE Transactions13800

13919

Account/Formula


RACHELW



GENERAL1

BOARDING PRISONER MEDICAL EXPENSE

COUNTY OF YELLOW MEDICINE - SHERIFF

BOARDING PRISONER MEDICAL EXPENSE

MARTHALER AUTOMOTIVE OF REDWOOD FALLS IN

MARTHALER AUTOMOTIVE OF REDWOOD FALLS IN


10:54AM7/2/20

2,342.90 2

221.81 1

567.47 1

448.50 1

97.03 1

63.25 1

240.00 1

1,782.50 1605/01/2020 05/31/2020

560.40 1705/01/2020 05/31/2020

221.81 3803/25/2020 03/25/2020

567.47 4406/17/2020 06/17/2020

448.50 5006/23/2020 06/23/2020

97.03 5106/01/2020 06/01/2020

63.25 5906/29/2020 06/29/2020

240.00 6206/11/2020 06/11/2020

4,993.09 6806/23/2020 06/23/2020



01-201-000-0000-6354 2020 MAY - INMATE BOARDING STMT BOARDING PRISONERS N

01-201-000-0000-6355 2020 MAY - INMATE MEDICAL STMT N

Transactions13919

GRANITE FALLS HEALTH30424

01-201-000-0000-6355 INMATE MEDICAL 54711-1-16 Y

GRANITE FALLS HEALTH Transactions30424

HILLESHEIM/ROBERT33861

01-201-000-0000-6179 SHIRTS, PANTS, BELT CLOTHING ALLOWANCE N

HILLESHEIM/ROBERT Transactions33861

KIESLER POLICE SUPPLY46800

01-201-000-0000-6302 HANDGUN IN137544 POLICE EQUIPMENT MAINTENANCE N

KIESLER POLICE SUPPLY Transactions46800

LABAT/BJ49878

01-201-000-0000-6179 GLOCK MAGAZINES CLOTHING ALLOWANCE N

LABAT/BJ Transactions49878

55681

01-201-000-0000-6343 PROGRAM KEY FOB 35805 PATROL CAR LEASE N

Transactions55681

NELSONS SALVAGE & TOWING INC24590

01-201-000-0000-6404 TOW VEHICLE #102484&104526 25429&25430 INVESTIGATION EXPENSES N

NELSONS SALVAGE & TOWING INC Transactions24590

NORTHERN SAFETY TECHNOLOGY INC63622

01-201-000-0000-6302 EQUIPMENT INSTALL - SQD 11111 50586 POLICE EQUIPMENT MAINTENANCE N

Account/Formula


RACHELW



GENERAL1




10:54AM7/2/20

27,305.46 6

213.05 2

45.00 1

665.44 1

11.16 1

164.89 1

4,964.23 6906/23/2020 06/23/2020

3,335.40 6706/24/2020 06/24/2020

4,975.19 6406/24/2020 06/24/2020

4,852.03 6506/24/2020 06/24/2020

4,185.52 6606/24/2020 06/24/2020

55.59 7906/23/2020 06/23/2020

157.46 8006/15/2020 06/15/2020

45.00 9105/06/2020 05/27/2020

665.44 9906/10/2020 06/10/2020

11.16 10706/01/2020 06/30/2020

164.89 10805/31/2020 05/31/2020








NORTHERN SAFETY TECHNOLOGY INC Transactions63622

QUILL CORPORATION74900

01-201-000-0000-6301 HAND SANITIZER 7778997 N

01-201-000-0000-6401 PENS, TONER 894555 N

QUILL CORPORATION Transactions74900

RICKY J'S CAR WASH77020

01-201-000-0000-6565 2020 MAY - CAR WASHES 20527 PATROL CAR EXPENSES-OWNED Y

RICKY J'S CAR WASH Transactions77020

STREICHERS POLICE EQUIPMENT83750

01-201-000-0000-6302 AMMUNITION I1434817 POLICE EQUIPMENT MAINTENANCE N

STREICHERS POLICE EQUIPMENT Transactions83750

VOYAGER FLEET SYSTEMS INC91492

01-201-000-0000-6565 2020 JUN - FUEL 869101980026 PATROL CAR EXPENSES-OWNED N

VOYAGER FLEET SYSTEMS INC Transactions91492

WAKEFIELD/RICK92280

01-201-000-0000-6179 SHIRTS CLOTHING ALLOWANCE N

WAKEFIELD/RICK Transactions92280

Account/Formula


RACHELW



GENERAL1



10:54AM7/2/20

92,214.69

750.00 2

750.00

146.42 1

26.78 1

54.94 1

228.14

98.97 1

98.97

500.00 9204/28/2020 04/28/2020

250.00 9305/01/2020 05/31/2020

146.42 606/15/2020 06/15/2020

26.78 8106/15/2020 06/15/2020

54.94 11506/23/2020 06/23/2020

98.97 6305/01/2020 05/15/2020



201 SHERIFF 16 Vendors 25 TransactionsDEPT Total:

212 CORONERDEPT

RIVER VALLEY FORENSIC SERVICES PA78029

01-212-000-0000-6899 POSTMORTEM - KD 1153 MISCELLANEOUS Y

01-212-000-0000-6899 2020 MAY - MEDICAL EXAMIN SERV 1153 MISCELLANEOUS Y

RIVER VALLEY FORENSIC SERVICES PA Transactions78029

212 CORONER 1 Vendors 2 TransactionsDEPT Total:

249 OTHER PUBLIC SAFETYDEPT

BOB BARKER COMPANY INC7850

01-249-000-2815-6802 INMATE CLOTHING WEB-672591 CANTEEN EXPENSES N

BOB BARKER COMPANY INC Transactions7850

QUILL CORPORATION74900

01-249-000-2815-6802 THESAURUS, BATTS 894555 CANTEEN EXPENSES N

QUILL CORPORATION Transactions74900


01-249-000-2815-6802 INSTANT COFFEE, BATTS CANTEEN EXPENSES N


249 OTHER PUBLIC SAFETY 3 Vendors 3 TransactionsDEPT Total:

251 PROBATION AND PAROLEDEPT

NORTHERN BUSINESS PRODUCTS10028

01-251-000-0000-6401 PENS, HIGHLIGHTERS, TAPE 11886 N

NORTHERN BUSINESS PRODUCTS Transactions10028

251 PROBATION AND PAROLE 1 Vendors 1 TransactionsDEPT Total:

Account/Formula


RACHELW



GENERAL1

OTHER CULT & REC - APPROPRIATIONS



STATE GRANT PARK IMPROVEMENTS


10:54AM7/2/20

13.40 1

13.40

1,452.20 1

1,452.20

50.00 1

20,000.00 1

50.00 1

20,100.00

13.40 4906/11/2020 06/11/2020

1,452.20 7006/08/2020 06/08/2020

50.00 205/25/2020 05/25/2020

20,000.00 181

50.00 11105/25/2020 05/25/2020

11,483.15 106/03/2020 06/03/2020



255 RESTORATIVE JUSTICEDEPT

JONES/LISA43198

01-255-000-2863-6401 POSTAGE RESTORATIVE JUSTICE EXPENSES N

JONES/LISA Transactions43198

255 RESTORATIVE JUSTICE 1 Vendors 1 TransactionsDEPT Total:

275 CHILD ADVOCACY CENTERDEPT

NORTHLAND BUSINESS SYSTEMS63656

01-275-000-2701-6401 RECORDING SYSTEM LICENSE RENEW IN99196 PROGRAM SUPPLIES N

NORTHLAND BUSINESS SYSTEMS Transactions63656

275 CHILD ADVOCACY CENTER 1 Vendors 1 TransactionsDEPT Total:

503 OTHER CULTURE & RECREATIONDEPT

AMERICAN LEGION POST 412750

01-503-000-0000-6801 2020 MEMORIAL DAY SERVICE N

AMERICAN LEGION POST 41 Transactions2750

REDWOOD COUNTY HISTORICAL SOC76225

01-503-000-0000-6801 2020 APPROPRIATIONS STMT N

REDWOOD COUNTY HISTORICAL SOC Transactions76225

WANDA LEGION POST 38592525

01-503-000-0000-6801 2020 MEMORIAL DAY SERVICE N

WANDA LEGION POST 385 Transactions92525

503 OTHER CULTURE & RECREATION 3 Vendors 3 TransactionsDEPT Total:

520 PARKSDEPT

AMERICAN BEDDING MFG INC2553

01-520-000-0000-6802 CABIN FURNITURE 37373 N

Account/Formula


RACHELW



GENERAL1










10:54AM7/2/20

11,483.15 1

404.98 1

824.47 2

87.50 1

55.00 1

708.50 1

189.98 1

2,500.00 1

404.98 2106/15/2020 06/15/2020

533.22 3406/10/2020 06/10/2020

291.25 3506/15/2020 06/15/2020

87.50 4306/12/2020 06/12/2020

55.00 4506/26/2020 06/26/2020

708.50 5206/15/2020 06/15/2020

189.98 7506/10/2020 06/10/2020

2,500.00 8306/16/2020 06/16/2020



AMERICAN BEDDING MFG INC Transactions2553

ELECTRIC MOTOR CO21500

01-520-000-0000-6301 POLE SAW & BLOWER 119236 N

ELECTRIC MOTOR CO Transactions21500

G & R ELECTRIC INC27427

01-520-000-0000-6802 CABIN WORK 37760&37761 N

01-520-000-0000-6301 ELECTRICAL WORK 37764,65,66 N

G & R ELECTRIC INC Transactions27427

HIGHWATER ETHANOL LLC33813

01-520-000-0000-6301 HAND SANITIZER 209 N

HIGHWATER ETHANOL LLC Transactions33813

HOFFMAN FILTER SERVICE34134

01-520-000-0000-6301 SERVICED UNITS 82639 Y

HOFFMAN FILTER SERVICE Transactions34134

MARC55389

01-520-000-0000-6301 WIPE OUT, SOAP DISPENSORS 0700764 N

MARC Transactions55389


01-520-000-0000-6401 LAMINATOR 359852-00 N


REDWOOD ELECTRIC COOPERATIVE76550

01-520-000-0000-6802 AID IN CONSTRUCTION 34301&34302 N

REDWOOD ELECTRIC COOPERATIVE Transactions76550

Account/Formula


RACHELW



GENERAL1



PLANNING/ZONING COMMITTEE EXPENSE

SOIL AND WATER CONSERVATION DISTRICT


10:54AM7/2/20

16,253.58

83.18 1

15.40 1

190.57 1

87.95 1

71.85 1

55.18 1

504.13

83.18 505/18/2020 06/17/2020

15.40 7406/10/2020 06/10/2020

190.57 8405/07/2020 05/07/2020

87.95 9505/21/2020 05/21/2020

71.85 9705/21/2020 05/21/2020

55.18 10105/21/2020 05/21/2020

234.28 76



520 PARKS 8 Vendors 9 TransactionsDEPT Total:

601 AGRICULTURAL INSPECTIONDEPT

BENNETT OFFICE TECHNOLOGIES INC6200

01-601-000-0000-6401 05/18-06/17 COPIER LEASE 305722 N

BENNETT OFFICE TECHNOLOGIES INC Transactions6200


01-601-000-0000-6401 PHONE MESSAGE, RECEIPT BOOK 358441-00 N



01-601-000-0000-6282 LEGALS - CUP 104899-01 N


ROHLIK/JOHN W78208

01-601-000-0000-6290 05/21 BOARD OF ADJUSTMENT MTG BOARD OF ADJUSTMENT Y

ROHLIK/JOHN W Transactions78208

SCHUELLER/JOHN80680


SCHUELLER/JOHN Transactions80680

TAUER/DANIEL L85592


TAUER/DANIEL L Transactions85592

601 AGRICULTURAL INSPECTION 6 Vendors 6 TransactionsDEPT Total:

620 DEPT

POTTER/JEFFERY J72383

01-620-000-0000-6899 2020 APR&MAY - MEETING SUPERVISOR EXPENSES Y

Account/Formula


RACHELW



GENERAL1



10:54AM7/2/20

234.28 1

9.00 1

300.00 1

543.28

2,750.00 1

2,750.00

163,654.77

04/08/2020 05/15/2020

9.00 9005/27/2020 05/27/2020

300.00 10303/10/2020 06/20/2020

2,750.00 7



POTTER/JEFFERY J Transactions72383

RICKY J'S CAR WASH77020

01-620-000-0000-6564 2020 MAY - CAR WASH 20528 VEHICLE EXPENSES Y

RICKY J'S CAR WASH Transactions77020

TIMM/BRIAN87123

01-620-000-0000-6899 2020 MAR-JUN - SWCD MTG SUPERVISOR EXPENSES Y

TIMM/BRIAN Transactions87123

620 3 Vendors 3 TransactionsDEPT Total:

704 OTHER ECONOMIC DEVELOPMENTDEPT

CHAPTER 211867

01-704-000-2802-6820 2019 BUSINESS DEVELOP GRANT 2019 EDA DEVELOPMENT GRANTS Y

CHAPTER 2 Transactions11867

704 OTHER ECONOMIC DEVELOPMENT 1 Vendors 1 TransactionsDEPT Total:

1 GENERALFund Total: 115 Transactions

Account/Formula


RACHELW



BUILDING FUND10

REMODELING: FORMER HUMAN SRVC BUILDING

GILL REPROGRAPHICS INC - MINNEAPOLIS

GILL REPROGRAPHICS INC - MINNEAPOLIS


10:54AM7/2/20

250.00 1

22,275.00 2

958.18 1

67,224.55 1

90,707.73

90,707.73

250.00 11706/29/2020 06/29/2020

15,375.00 11806/10/2020 06/10/2020

6,900.00 11906/10/2020 06/10/2020

958.18 12006/11/2020 06/19/2020

67,224.55 18306/30/2020 06/30/2020



119 BUILDINGS AND PLANTDEPT

CITY OF REDWOOD FALLS11965

10-119-000-0000-6899 CONDITIONAL USE FEE STMT MISCELLANEOUS N

CITY OF REDWOOD FALLS Transactions11965

CONTEGRITY GROUP INC13172

10-119-000-2720-6619 PRE CONSTRUCT - JUSTICE 2020103 ADDITION: COURTS Y

10-119-000-2720-6618 PRE CONSTRUCT - GOVT SERV 2020104 Y

CONTEGRITY GROUP INC Transactions13172

29555

10-119-000-0000-6899 DIGITAL PRINTS & BINDING 19421,46,79 MISCELLANEOUS Y

Transactions29555

WOLD ARCHITECTS AND ENGINEERS95155

10-119-000-2720-6619 A&E SERVICES - COURTHOUSE 67623 ADDITION: COURTS N

WOLD ARCHITECTS AND ENGINEERS Transactions95155

119 BUILDINGS AND PLANT 4 Vendors 5 TransactionsDEPT Total:

10 BUILDING FUNDFund Total: 5 Transactions

Account/Formula


RACHELW



DITCH15



10:54AM7/2/20

83.19 1

495.00 1

322.33 1

571.50 1

421.70 1

12.65 1

7,984.80 1

83.19 12105/18/2020 06/17/2020

495.00 12206/03/2020 06/03/2020

322.33 12306/11/2020 06/11/2020

571.50 12406/10/2020 06/10/2020

421.70 12506/29/2020 06/29/2020

12.65 12605/19/2020 05/19/2020

7,984.80 12704/10/2020 04/10/2020

255.00 14006/07/2020 06/07/2020



611 DITCH MAINTENANCEDEPT

BENNETT OFFICE TECHNOLOGIES INC6200

15-611-000-0000-6401 05/18-06/17 COPIER LEASE 305722 N

BENNETT OFFICE TECHNOLOGIES INC Transactions6200

BERANEK/MICHAEL6100

15-611-000-0000-6899 CD 49 - SAWVELL SEED BILL 33729 MISCELLANEOUS Y

BERANEK/MICHAEL Transactions6100

BLOMEKE CONSTRUCTION INC7800

15-611-000-0000-6899 CD 22 DITCH REPAIR 2542 MISCELLANEOUS N

BLOMEKE CONSTRUCTION INC Transactions7800

BOLTON & MENK INC7570

15-611-000-0000-6899 JD 91 IMPROVEMENT 251430 MISCELLANEOUS N

BOLTON & MENK INC Transactions7570

COUNTRY ENTERPRISES INC13242


COUNTRY ENTERPRISES INC Transactions13242




HOLMBERG/RYAN JOHN35260

15-611-000-0000-6899 JD 91 R&YM PUMP MISCELLANEOUS Y

HOLMBERG/RYAN JOHN Transactions35260

KERKHOFF BROS INC46046


Account/Formula


RACHELW



DITCH15


10:54AM7/2/20

15,081.75 18

673.25 14106/07/2020 06/07/2020

880.00 13806/07/2020 06/07/2020

829.00 13906/07/2020 06/07/2020

295.75 14206/07/2020 06/07/2020

829.00 14306/07/2020 06/07/2020

307.00 14406/07/2020 06/07/2020

300.25 14506/07/2020 06/07/2020

1,386.75 13506/07/2020 06/07/2020

295.00 13306/19/2020 06/19/2020

155.00 13406/19/2020 06/19/2020

898.00 13106/19/2020 06/19/2020

1,534.25 13206/19/2020 06/19/2020

680.00 12906/19/2020 06/19/2020

1,230.00 13006/19/2020 06/19/2020

3,928.50 12806/19/2020 06/19/2020

287.50 13606/19/2020 06/19/2020

317.50 13706/19/2020 06/19/2020

9,793.90 14606/24/2020 06/24/2020



15-611-000-0000-6899 JD 29 R&B DITCH REPAIR 2044 MISCELLANEOUS N




15-611-000-0000-6899 JD 36 LAT X DITCH REPAIR 2046 MISCELLANEOUS N

15-611-000-0000-6899 CD 22A DITCH REPAIR 2047 MISCELLANEOUS N

15-611-000-0000-6899 CD 64-42 DITCH REPAIR 2047 MISCELLANEOUS N





15-611-000-0000-6899 JD 5 -1 NELSON DITCH REPAIR 2060 MISCELLANEOUS N

15-611-000-0000-6899 JD 31 LAT D DITCH REPAIR 2061 MISCELLANEOUS N

15-611-000-0000-6899 JD 33 LAT J DITCH REPAIR 2061 MISCELLANEOUS N

15-611-000-0000-6899 JD 32 LAT D DITCH REPAIR 2062 MISCELLANEOUS N



KERKHOFF BROS INC Transactions46046

LITZAU FARM DRAINAGE INC52294

15-611-000-0000-6899 CD 70 DITCH REPAIR 5104&5132 MISCELLANEOUS N

Account/Formula


RACHELW



DITCH15


10:54AM7/2/20

9,793.90 1

1,010.00 1

6,294.70 4

19,752.20 1

355.39 1

1,395.00 1

1,345.19 2

1,010.00 14706/29/2020 06/29/2020

567.50 14806/11/2020 06/11/2020

721.25 14906/11/2020 06/11/2020

1,189.90 15006/11/2020 06/11/2020

3,816.05 15106/17/2020 06/17/2020

19,752.20 152

355.39 15306/17/2020 06/17/2020

1,395.00 15406/29/2020 06/29/2020

645.89 15606/15/2020 06/15/2020

699.30 15506/15/2020 06/15/2020



LITZAU FARM DRAINAGE INC Transactions52294

LUDVIGSON TILING LLC53740

15-611-000-0000-6899 CD 69 DITCH REPAIR 1353 MISCELLANEOUS Y

LUDVIGSON TILING LLC Transactions53740

MAAS CONSTRUCTION CO55210


15-611-000-0000-6899 JD 36 LAT C DITCH REPAIR 2542 MISCELLANEOUS Y

15-611-000-0000-6899 JD 36 LAT1A LAT U DITCH REPAIR 2542 MISCELLANEOUS Y

15-611-000-0000-6899 JD 36 LAT X DITCH REPAIR 2552 MISCELLANEOUS Y

MAAS CONSTRUCTION CO Transactions55210

NORTHWIND TECHNICAL SERVICES63686

15-611-000-0000-6899 JD 91 R&YM DITCH REPAIR 6925,54,53,703 MISCELLANEOUS Y

NORTHWIND TECHNICAL SERVICES Transactions63686

ROHLIK AUTO CUSTOM78196

15-611-000-0000-6899 2018 FORD - REPLACE REAR VIEW 6664083 MISCELLANEOUS Y

ROHLIK AUTO CUSTOM Transactions78196

SCHROEPFER BROTHERS80618

15-611-000-0000-6899 CD 37 DITCH REPAIR MISCELLANEOUS Y

SCHROEPFER BROTHERS Transactions80618

TAUBER CONSTRUCTION85585



TAUBER CONSTRUCTION Transactions85585

Account/Formula


RACHELW



DITCH15


10:54AM7/2/20

64,919.30

64,919.30



611 DITCH MAINTENANCE 15 Vendors 36 TransactionsDEPT Total:

15 DITCHFund Total: 36 Transactions

Account/Formula


RACHELW



SOLID WASTE22


10:54AM7/2/20

12.65 1

23.00 1

35.65

16,707.50 2

16,707.50

16,743.15

12.65 15705/12/2020 05/12/2020

23.00 16005/12/2020 05/12/2020

8,353.75 158

8,353.75 159



391 SOLID WASTEDEPT




WALLING/LON92220


WALLING/LON Transactions92220

391 SOLID WASTE 2 Vendors 2 TransactionsDEPT Total:

395 RRRSWA JOINT POWERSDEPT

U S BANK90595

22-395-000-0000-6705 1,020,000 BOND INT - REDWOOD 1619571 BOND INTEREST PAYMENTS N

22-395-000-0000-6705 1,020,000 BOND INT - RENVILLE 1619571 BOND INTEREST PAYMENTS N

U S BANK Transactions90595

395 RRRSWA JOINT POWERS 1 Vendors 2 TransactionsDEPT Total:

22 SOLID WASTEFund Total: 4 Transactions

Account/Formula


RACHELW



DEBT SERVICE31


10:54AM7/2/20

37,542.50 2

37,542.50

37,542.50

28,092.50 106

9,450.00 105



802 DEBT SERVICEDEPT

U S BANK90595

31-802-000-2716-6705 3,375,000 BOND INTEREST - LEC 1619571 BOND INTEREST PAYMENTS N

31-802-000-2711-6705 1,170,000 BOND INT - 2016A 1619572 BOND INTEREST PAYMENTS N

U S BANK Transactions90595

802 DEBT SERVICE 1 Vendors 2 TransactionsDEPT Total:

31 DEBT SERVICEFund Total: 2 Transactions

Account/Formula


RACHELW



INSURANCE73

RIVER BEND THERAPEUTIC MASSAGE LLC

RIVER BEND THERAPEUTIC MASSAGE LLC


10:54AM7/2/20

361.30 1

275.00 1

510.54 1

31.31 2

1,178.15

1,178.15

361.30 8206/18/2020 06/18/2020

275.00 9406/23/2020 06/23/2020

510.54 104

25.43 11206/29/2020 06/29/2020

5.88 11406/23/2020 06/23/2020



801 NON-DEPARTMENTALDEPT

RAMBOW INC75457

73-801-000-0000-6178 SHIRTS - WEIGHTLOSS CHALLENGE 611851 EMPLOYEE WELLNESS N

RAMBOW INC Transactions75457

78023

73-801-000-0000-6178 CHAIR MASSAGES EMPLOYEE WELLNESS Y

Transactions78023

UNITED STATES TREASURY90549

73-801-000-0000-6150 PCORI FEE FOR 2019 PLAN YEAR STMT STOP/LOSS PREMIUM N

UNITED STATES TREASURY Transactions90549


73-801-000-0000-6178 WELCOME BREAKFAST EMPLOYEE WELLNESS N

73-801-000-0000-6178 MUNCH BETTER EMPLOYEE WELLNESS N


801 NON-DEPARTMENTAL 4 Vendors 5 TransactionsDEPT Total:

73 INSURANCEFund Total: 5 Transactions

Account/Formula


RACHELW



SOIL & WATER CONSERVATION DISTRICT PROJ85



10:54AM7/2/20

960.00 1

620.00 1

1,600.00 1

4,645.50 3

1,320.00 1

880.00 1

960.00 16106/18/2020 06/18/2020

620.00 16206/18/2020 06/18/2020

1,600.00 16306/24/2020 06/24/2020

1,319.00 16405/27/2020 05/27/2020

892.00 16506/10/2020 06/10/2020

2,434.50 16606/26/2020 06/26/2020

1,320.00 16706/18/2020 06/18/2020

880.00 16806/18/2020 06/18/2020

1,760.00 16906/18/2020 06/18/2020



620 DEPT

BERANEK/CLETUS6101

85-620-990-0000-5301 FILTER STRIP PAYMENT WATER MANAGEMENT PLAN GRANT Y

BERANEK/CLETUS Transactions6101

BILLMEIER/JAMES D7173


BILLMEIER/JAMES D Transactions7173

COULTER/JEFFREY A13238

85-620-990-0000-5301 RESIDUE & TILE MANAGEMENT WATER MANAGEMENT PLAN GRANT Y

COULTER/JEFFREY A Transactions13238

ESTEBO FRANK MUNSHOWER LTD23503

85-620-975-0000-6802 RIM EASEMENT FEES - LUSSENHOP BWSR RIM-EASEMENTS EXPENSES Y

85-620-975-0000-6802 RIM EASEMENT FEES - EVNAS BWSR RIM-EASEMENTS EXPENSES Y

85-620-975-0000-6802 RIM & EASEMENT FEES 64-04-19-01 BWSR RIM-EASEMENTS EXPENSES Y

ESTEBO FRANK MUNSHOWER LTD Transactions23503

MERTENS/LEO56402


MERTENS/LEO Transactions56402

NETZKE/GLEN61686


NETZKE/GLEN Transactions61686

NETZKE/KURT61688


Account/Formula


RACHELW




WATER MANAGEMENT PLAN EXPENSES

SIBLEY SOIL & WATER CONSERVATION DISTRIC

SIBLEY SOIL & WATER CONSERVATION DISTRIC



10:54AM7/2/20

1,760.00 1

300.00 1

1,000.00 1

100.00 1

1,120.00 1

1,094.02 1

1,380.00 1

286.00 1

17,065.52

300.00 17006/18/2020 06/18/2020

1,000.00 17106/30/2020 06/30/2020

100.00 17206/18/2020 06/18/2020

1,120.00 17306/18/2020 06/18/2020

1,094.02 17406/24/2020 06/24/2020

1,380.00 17506/30/2020 06/30/2020

286.00 17606/18/2020 06/18/2020



NETZKE/KURT Transactions61688

O'CALLAGHAN/DANIEL64185


O'CALLAGHAN/DANIEL Transactions64185

PETERSEN, DAN70488

85-620-990-0000-6802 WELL SEALING Y

PETERSEN, DAN Transactions70488

SCHMIDT/DALE80534


SCHMIDT/DALE Transactions80534

SCHUELLER/JOHN80680


SCHUELLER/JOHN Transactions80680

81885

85-620-994-0000-6802 ENGINEERING - MIDDLE MN WATER 2020-102 WCPI GRANT EXPENSES Y

Transactions81885

SYVERSON/ROBERT49876

85-620-974-0000-6802 CRITICAL AREA PLANTING 342 BWSR CS-DISTRICT EXPENSES Y

SYVERSON/ROBERT Transactions49876

WENISCH/KATHLEEN93083


WENISCH/KATHLEEN Transactions93083

620 14 Vendors 16 TransactionsDEPT Total:

Account/Formula


RACHELW




SOIL & WATER CONSERVATION DISTRICT PROJ


10:54AM7/2/20

17,065.52

391,811.12



85 Fund Total: 16 Transactions

Final Total: 128 Vendors 183 Transactions

Account/Formula


RACHELW



10:54AM7/2/20Page 28

Audit List for Board


AMOUNT

SOIL & WATER CONSERVATION DISTRICT PROJ

163,654.77 1

90,707.73 10

64,919.30 15

16,743.15 22

37,542.50 31

1,178.15 73

17,065.52 85

391,811.12

NameFundRecap by Fund

GENERAL

BUILDING FUND

DITCH

SOLID WASTE

DEBT SERVICE

INSURANCE

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

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

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

RACHELW

Explode Dist. Formulas?:

Paid on Behalf Of Name

9:47AM7/2/20Audit List for Board Page 1

Print List in Order By:

Y

on Audit List?: N

Type of Audit List: D

Save Report Options?:

D - Detailed Audit ListS - Condensed Audit List

2 1 - Fund (Page Break by Fund)2 - Department (Totals by Dept)3 - Vendor Number4 - Vendor Name

N

1Page Break By: 1 - Page Break by Fund2 - Page Break by Dept

MANUAL WARRANTS/VOIDS/CORRECTIONS


RACHELW


GENERAL1





-

-




9:47AM7/2/20

26.25 1

26.25

499.14 5

499.14

128.84 1

128.84

26.25 106/02/2020 06/02/2020

10.80 1706/11/2020 06/11/2020

65.52 1305/22/2020 05/22/2020

335.83 1906/15/2020 06/15/2020

16.99 1205/07/2020 05/07/2020

70.00 3306/04/2020 06/04/2020

128.84 3206/12/2020 06/12/2020

12.84 205/21/2020 05/21/2020

7.51 406/15/2020 06/15/2020



63 ELECTIONSDEPT

ELAN CORPORATE PAYMENT SYSTEMS21275

01-063-000-0000-6899 POSTAGE - PRIMARY MEDIA CARDS MISCELLANEOUS N

ELAN CORPORATE PAYMENT SYSTEMS Transactions21275

63 ELECTIONS 1 Vendors 1 TransactionsDEPT Total:

64 COMPUTERDEPT


01-064-000-0000-6401 MONITOR STAND SWIVEL 0677807 N

2425

01-064-000-0000-6401 INTERNAL DRIVES 0859405 N

2425

01-064-000-0000-6264 WEBSITE SECURITY 1703209403 PROGRAMMING EXPENSES N

01-064-000-0000-6401 PORTABLE MOUSE 4024203 N

2425

01-064-000-0000-6401 LEAD ACID BATTS 7905802 N


64 COMPUTER 1 Vendors 5 TransactionsDEPT Total:

91 ATTORNEYDEPT


01-091-000-2769-6401 RETURN PRINTER CART OFFICE & PROGRAM EXPENSES N


91 ATTORNEY 1 Vendors 1 TransactionsDEPT Total: -

118 COURTHOUSE MAINTENANCEDEPT


01-118-000-0000-6301 DISINFECTANT N

01-118-000-0000-6301 DISINFECTANT N


Account/Formula


RACHELW


GENERAL1



PRE-EMPLOYMENT/MEDICAL EXPENSE


9:47AM7/2/20

132.20 3

132.20

123.47 1

123.47

849.12 8

849.12

111.85 305/28/2020 05/28/2020

123.47 3106/12/2020 06/12/2020

75.00 2105/26/2020 05/26/2020

104.96 2606/19/2020 06/19/2020

8.25 2206/09/2020 06/09/2020

77.24 2806/05/2020 06/05/2020

89.97 2706/19/2020 06/19/2020

172.40 2306/09/2020 06/09/2020

107.10 2506/16/2020 06/16/2020

214.20 2406/08/2020 06/08/2020



01-118-000-0000-6301 DROP BOX 4523401 N

2425


118 COURTHOUSE MAINTENANCE 1 Vendors 3 TransactionsDEPT Total:

129 VETERAN SERVICE OFFICERDEPT


01-129-000-2751-6401 SHARPIES, MASKS, LABES, ENV 9817761786 OFFICE SUPPLIES N


129 VETERAN SERVICE OFFICER 1 Vendors 1 TransactionsDEPT Total:

201 SHERIFFDEPT


01-201-000-0000-6242 REG @ DMT TR - MC DUES & REGISTRATION FEES N

01-201-000-0000-6302 ERU EQUIPMENT POLICE EQUIPMENT MAINTENANCE N

01-201-000-0000-6401 POSTAGE N

01-201-000-0000-6404 MEAL @ PROTEST - ERU TEAM INVESTIGATION EXPENSES N

01-201-000-0000-6302 ERU EQUIPMENT 1000165424 POLICE EQUIPMENT MAINTENANCE N

01-201-000-0000-6365 UNIFORM PT DEPUTY 15958340 N

01-201-000-0000-6342 DOOR LOCK - IMPOUND 4752275 IMPOUND BUILDING EXPENSES N

2425

01-201-000-0000-6342 DOOR LOCK - IMPOUND 7373003 IMPOUND BUILDING EXPENSES N

2425


201 SHERIFF 1 Vendors 8 TransactionsDEPT Total:

275 CHILD ADVOCACY CENTERDEPT



Account/Formula


RACHELW


GENERAL1





9:47AM7/2/20

850.00 2

850.00

171.79 2

171.79

63.34 2

63.34

100.00 3006/14/2020 06/14/2020

750.00 2912/13/2020 12/16/2020

35.14 705/19/2020 05/19/2020

136.65 906/08/2020 06/08/2020

47.25 1006/18/2020 06/18/2020

16.09 605/23/2020 05/23/2020

119.40 1806/11/2020 06/11/2020

20.00 1406/03/2020 06/03/2020

20.00 3406/04/2020 06/04/2020

20.00 1506/09/2020 06/09/2020



01-275-000-2701-6564 TOILETRIES DIRECT CLIENT ASSISTANCE N

01-275-000-2701-6242 REG @ NCA LEADERSHIP CON 02244 REGISTRATION FEES N


275 CHILD ADVOCACY CENTER 1 Vendors 2 TransactionsDEPT Total:

520 PARKSDEPT


01-520-000-0000-6301 LIFE VEST - PARK 5098616 N

2425

01-520-000-0000-6301 PADLOCKS - PARK 9773029 N

2425


520 PARKS 1 Vendors 2 TransactionsDEPT Total:

601 AGRICULTURAL INSPECTIONDEPT


01-601-000-0000-6401 FIRST AID KITS 116134941 N

01-601-000-0000-6242 TELECOMM SOFTWARE - MEETINGS INV22080931 DUES & REGISTRATION FEES N


601 AGRICULTURAL INSPECTION 1 Vendors 2 TransactionsDEPT Total:

704 OTHER ECONOMIC DEVELOPMENTDEPT


01-704-000-0000-6242 CANVA MEMBERSHIP EDA DUES AND REGISTRATIONS N

01-704-000-0000-6242 EDA LOAN FEE - UCC FILING MN8ABR-2032158 EDA DUES AND REGISTRATIONS N




Account/Formula


RACHELW


GENERAL1


9:47AM7/2/20

199.40 5

199.40

2,785.87

20.00 1606/12/2020 06/12/2020





704 OTHER ECONOMIC DEVELOPMENT 1 Vendors 5 TransactionsDEPT Total:

1 GENERALFund Total: 30 Transactions


Account/Formula


RACHELW


ROAD AND BRIDGE3


9:47AM7/2/20

51.83 1

51.83

51.83

51.83 506/01/2020 06/01/2020



301 ROAD & BRIDGE ADMINISTRATIONDEPT


03-301-000-0000-6202 OTTER PHONE CASE TELEPHONE/FAX EXPENSE N

2425


301 ROAD & BRIDGE ADMINISTRATION 1 Vendors 1 TransactionsDEPT Total:

3 ROAD AND BRIDGEFund Total: 1 Transactions


Account/Formula


RACHELW


DITCH15



9:47AM7/2/20

81.23 2

81.23

81.23

47.24 1106/18/2020 06/18/2020

33.99 805/28/2020 05/28/2020



611 DITCH MAINTENANCEDEPT


15-611-000-0000-6401 FIRST AID KITS 116134941 N

15-611-000-0000-6411 BLUETOOTH - DITCH 1770622 FIELD SUPPLIES/EXPENSES N

2425


611 DITCH MAINTENANCE 1 Vendors 2 TransactionsDEPT Total:

15 DITCHFund Total: 2 Transactions


Account/Formula


RACHELW


INSURANCE73


9:47AM7/2/20

26.96 1

26.96

26.96

2,945.89

26.96 2006/11/2020 06/11/2020



801 NON-DEPARTMENTALDEPT


73-801-000-0000-6178 MUNCH BETTER 4893865 EMPLOYEE WELLNESS N

2425


801 NON-DEPARTMENTAL 1 Vendors 1 TransactionsDEPT Total:

73 INSURANCEFund Total: 1 Transactions

Final Total: 13 Vendors 34 Transactions


Account/Formula


RACHELW


9:47AM7/2/20Page 9

Audit List for Board MANUAL WARRANTS/VOIDS/CORRECTIONS


AMOUNT

2,785.87 1

51.83 3

81.23 15

26.96 73

2,945.89

NameFundRecap by Fund

GENERAL

ROAD AND BRIDGE

DITCH

INSURANCE

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

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

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

POSTED 7-2-20

OFFICIAL NOTICES/ UPCOMING MEETINGS

July 7th – 8:30 a.m. – Redwood County Board Meeting - MN West Learning Center – Government Center July 21st – 8:30 a.m. – Redwood County Board Meeting - MN West Learning Center – Government Center August 4th – 8:30 a.m. - Redwood County Board Meeting - MN West Learning Center – Government Center August 18th – 8:30 a.m. - Redwood County Board Meeting - MN West Learning Center – Government Center September 1st – 8:30 a.m. - Redwood County Board Meeting - MN West Learning Center – Government Center September 15th – 8:30 a.m. - Redwood County Board Meeting - MN West Learning Center – Government Center October 6th – 8:30 a.m. - Redwood County Board Meeting - MN West Learning Center – Government Center October 20th – 8:30 a.m. – Redwood County Board Meeting - MN West Learning Center – Government Center November 3rd – 8:30 a.m. - Redwood County Board Meeting - MN West Learning Center – Government Center November 17th – 8:30 a.m. - Redwood County Board Meeting - MN West Learning Center – Government Center December 1st – 4:00 p.m. - Redwood County Board Meeting - MN West Learning Center – Government Center 6:00 p.m. – Truth in Taxation Meeting December 15th – 8:30 a.m. – Redwood County Board Meeting – MN West Learning Center – Government Center

_____________________________________________________________________________

REQUEST FOR BOARD ACTION

Requested Board Date:

Preferred 2nd Date:

Originating Dept.:

Discussion Item: Presenter:

estimated time needed:

Board Action: Yes, action required No, informational only

If Action, Board Motion Requested:

Background Information:

County Attorney Reviewed Information: Completed In Progress Not applicable

Administrators Comments:

** The deadline for submitting items is 4:30 p.m. Wednesday prior to a Tuesday board day **

Reviewed by Administrator: Yes No

Supporting Documents: Attached None

2020 2021 2022

SALARIES & WAGES-REGULAR (COORD) 46,738$ 49,483$ 52,395$ * per salary schedule

SALARIES & WAGES-REGULAR (FI) 31,700$ 43,368$ 45,906$

SALARIES & WAGES-REGULAR (ADVOCATE) 42,099$ 44,574$ 47,195$

EMPLOYER CAFETERIA CONTRIBUTION 30,783$ 33,333$ 33,333$ * based on 6/29/20 plans

PERA-COUNTY SHARE 9,040$ 10,307$ 10,912$

FICA-COUNTY SHARE 7,473$ 8,520$ 9,021$

MEDICARE-COUNTY SHARE 1,748$ 1,993$ 2,110$

TELEPHONE/FAX EXPENSE 1,380$ 1,449$ 1,521$ * 5% increase each year for other expenses

REGISTRATION FEES 1,850$ 1,943$ 2,040$

AIRFARE/LODGING/MEALS 8,559$ 8,987$ 9,436$

PROGRAM SUPPLIES 21,255$ 22,318$ 23,434$

PRINTING/POSTAGE 75$ 79$ 83$

VICTIM ASSISTANCE 1,000$ 1,050$ 1,103$

CAPITAL OUTLAY ($500-$4,999) 1,300$ 1,365$ 1,433$

205,000$ 228,768$ 239,921$

Sexual Assault Other Total

Brown 1 0 1 500.00$

Carver 2 0 2 1,000.00$

Cottonwood 1 0 1 500.00$

FBI 2 0 2 1,000.00$

Lac qui Parle 2 0 2 1,000.00$

Lyon 0 2 2 1,000.00$

Meeker 2 0 2 1,000.00$

Renville 33 13 46 23,000.00$

Watonwan 2 0 2 1,000.00$

Yellow Medicine 10 7 17 8,500.00$

38,500.00$

Redwood 25 8 33 16,500.00$

Sexual Assault Other Total

Brown 5 0 5 2,500.00$

Chippewa 1 0 1 500.00$

Clay 1 0 1 500.00$

Lac qui Parle 2 0 2 1,000.00$

Lyon 5 0 5 2,500.00$

Nobles 1 0 1 500.00$

Renville 13 2 15 7,500.00$

Watonwan 4 0 4 2,000.00$

Yellow Medicine 2 0 2 1,000.00$

18,000.00$

Redwood 35 10 45 22,500.00$

2019 Potential Income

($500/FI)

2018 Potential Income

($500/FI)