On the agenda: Mower County Mower County Board Regular Session, Ditch Boards and Committee of the Whole Session following — data center (Oct 13)

Board of Commissioners
Government Center
201 First Street NE, Austin, MN 55912
507-437-9549
www.co.mower.mn.us

Tuesday, October 13, 2026

9:00 AM

Board Room Lower Level

REGULAR BOARD AGENDA
Pledge of Allegiance
Approve Agenda
Public Comment (*Guidance provided at end of agenda)
Consent Agenda

9:00

1.

Approve Minutes

2.

Acknowledge Receipt of Electronic Fund Transfer Payment Reports

3.

Approve Commissioner Warrants

4.

Approve Health & Human Services Accounts Payable

5.

Resolution to approve MN Lawful Gambling Exempt Permit application of Root River Antique
Historical Power Assn., Inc. for raffle 7/18/2027

6.

Declare old/moldy cubicle walls, shelving, cabinets, desks and chairs as surplus property for
disposal and scrap recycling (some components previously offered at auction sale without a buyer)

(Chair calls Recess from Regular Board)

Public Hearing(s)
1.

Virtual Option for attendance at the Public Hearing is available (* end of agenda)

Public Hearing on Intention to adopt Interim Ordinance for a Moratorium on the Permitting of new
Cannabis Cultivation, Manufacturing, or Processing Sites, including testing facilities, within
Mower County (Chair closes Public Hearing(s) and reconvenes Regular Board)

Interim Ordinance
1.

Adopt an Interim Ordinance for a Moratorium on the Permitting of new Cannabis Cultivation,
Manufacturing, or Processing Sites, including testing facilities, within Mower County

Environmental Services
1.

Adopt Findings of Fact and Resolution to deny Conditional Use Permit #1011 of Tyler Lange for
a commercial, multi-tenant cannabis cultivation, manufacturing and processing campus
containing up to six independently licensed businesses, each operating within its own separately
secured and access-controlled tenant business premises on the campus

Sheriff
1.

Approve Contract for Law Enforcement Services between the Sheriff's Office and the City of Lyle
(3-year renewal)

Adjourn

COMMITTEE OF THE WHOLE AGENDA
Highway Department
1.

MnDOT - County Road Safety Plan Presentation

2.

Review and discuss the proposed 2026 Bridge Priority Resolution Identifying Bridge Projects for Replacement,
Rehabilitation, or Removal from 2027–2031 Funding Assistance Request

Page 1 of 126

3.

Discuss Purchase of Samsara Fleet Management Software and Vehicle Tracking Equipment for the Highway
Department

4.

Discuss Purchase of New Trimble S7 Survey Equipment for the Highway Department and Trade-In of Current Trimble
S6

Finance
1.

Discuss letter of engagement with Government Management Group for preparation of cost allocation plan for fiscal
years 2026, 2027, 2028

GIS Administrator Eric Miller - Department Update
Assessor Michael Harvey - Department Update
Committee Reports
Miscellaneous / Other Discussion

MOWER COUNTY DITCH BOARD
Elect Chair / Vice-Chair
Approve Agenda
Approve annual repair assessments/budget and levy for 2027
Approve minutes of this meeting subject to review by the chair
Adjourn

FREEBORN/MOWER JOINT DITCH #5 BOARD
Elect Chair / Vice-Chair
Approve Agenda
Approve annual repair assessments/budget and levy for 2027
Approve minutes of this meeting subject to review by the chair
Adjourn

FREEBORN/MOWER JOINT DITCH #26 BOARD
Elect Chair / Vice-Chair
Approve Agenda
Approve annual repair assessments/budget and levy for 2027
Approve minutes of this meeting subject to review by the chair
Adjourn

If you require accommodation to participate in this event, please contact County Administration at 507-437-9549 as soon as possible so necessary arrangements
may be made.
PUBLIC COMMENT Guidance
*Members of the public may address the Board regarding items listed on the meeting agenda. Public Comment is not available for matters that are, or have been,
the subject of a public hearing before the Board as part of the current proceeding.
*Speakers are limited to three minutes and are asked to state their name and whether they are a Mower County resident. Public Comment is subject to the
Board’s Rules of Decorum.
*The Board generally receives comments without debate or immediate response. Questions or matters requiring further consideration may be referred to the
County Administrator or placed on a future agenda as appropriate.
Join the Public Hearing Meeting Link via Microsoft TEAMS Meeting ID: 231 902 424 314 45 Passcode: is3Fh3ak
Other Meetings
Assoc. of MN Counties District IX Fall meeting

10/26/26 @ 8:00 a.m. Fillmore County, Preston, MN

County Board Regular Session Committee of the Whole Session follows

10/27/26 @ 9:00 a.m. County Board Room

County Board Regular Session Committee of the Whole Session follows

11/10/26 @ 9:00 a.m. County Board Room

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COMMISSIONERS’ RECORD MOWER COUNTY, MINNESOTA

REGULAR SESSION OF THE MOWER COUNTY
BOARD OF COMMISSIONERS
September 22, 2026
The Mower County Board of Commissioners in and for the County of Mower,
Minnesota, met in Regular Session September 22, 2026 at 9:00 a.m. at the Government Center
in Austin, Minnesota.
All members present, viz: Chair Dan Sparks, Vice-Chair Mike Ankeny, Jerry Reinartz,
John Mueller and Polly Glynn. Also in attendance were County Administrator/Clerk Matthew
Verdick, County Attorney Kristen Nelsen, Sheriff Sandvik and other staff.
Prior to the Board meeting the County Board hosted a breakfast for employees being
recognized for years of service.
Employee
Chris Eastvold
Rebecca Freden
Shar Nelson
Steven Sandvik
Peter Werner
Jason Bresser
James Brown
Aaron Jones
Kelley Lang
Dawn Williams
Trisha Blaser
Laurie Clendenning
Peter Hillman
Nancy Kirtz
Tonya Meyer
Shayna Renchin
Renee Thorpe

Yrs of
Service
25
25
25
25
25
20
20
20
20
20
15
15
15
15
15
15
15

Department

Employee

Highway
Correctional Service
Health & Human Serv
Sheriff
Highway
Sheriff
Jail
Attorney
Correctional Service
Health & Human Serv
Health & Human Serv
Finance
Sheriff
Auditor/Treasurer
Health & Human Serv
Health & Human Serv
Assessor

Sara Unverzagt
Thomas Brogan
Jennifer Crews
Verenicia Hernandez
Melissa Selden
Russell Slowinski
Jay Akkerman
Jill Bartz
Daniel Donovan
Allison English
Christopher Grean
Craig Gwin
Michael LaCore
Andrew Pike
Jed Rice
Eric Sippel
Jeffrey Wilkinson

Yrs of
Service
15
10
10
10
10
10
5
5
5
5
5
5
5
5
5
5
5

Department
Health & Human Serv
Sheriff
Health & Human Serv
Health & Human Serv
Health & Human Serv
Highway
Highway
Health & Human Serv
Jail
Health & Human Serv
Attorney
Health & Human Serv
Sheriff
Sheriff
Highway
Recorders
Highway

The meeting was opened with the Pledge of Allegiance.
Motion made by Commissioner Glynn, seconded by Commissioner Mueller, to
approve the agenda. Motion carried unanimously.
Motion made by Commissioner Ankeny, seconded by Commissioner Reinartz, to
approve the consent agenda as presented:
1. Approve Minutes of September 8, 2026 both the regular session and the Committee of the Whole,
2. Acknowledge the Receipt of Electronic Fund Transfer Payment Reports
Vendor Name
Action 1 Corporation
AMI Imaging Systems Inc
Andersen, Inc./Earl F.
Austin Aspires

Amount
7,840.00
3,637.50
3,087.50
2,565.63

9.22.26
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Vendor Name
Nexus-Mille Lacs Family Healing
Ratwik,Roszak & Maloney, P.A.
Recovery is Happening
Rohl Electric and Services LLC

Amount
18,272.64
4,548.58
30,750.00
2,761.71

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COMMISSIONERS’ RECORD MOWER COUNTY, MINNESOTA
Austin Automotive LLC
Bright Life House
Cedar Valley Services, Inc
Department Of Corrections
Department of Human Services
Diamond Drugs, Inc.
Election Systems & Software, LLC.
Erickson Engineering Co., LLC
Freeborn County Co-Operative Oil Co.
Jones Haugh & Smith Inc
Klein McCarthy Architects
Mark Lang Construction LLC

2,794.20
11,505.18
59,794.31
9,765.00
8,205.00
2,236.08
2,947.88
5,046.00
9,544.15
6,120.40
206,966.37
6,400.00

Sheriff Houston County
SHI International Corp
Subsurface, Inc.
The Master's Touch, LLC
Thomson Reuters-West Payment Center
Village Ranch Inc
Wieser Precast Steps, Inc.
Worlein-Hoff Funeral Homes Inc
Yodel Event Calendar
Ziegler, Inc
59 Payments less than 2000
Final Total:

7,754.17
3,531.50
356,604.00
11,054.80
2,634.83
25,335.99
5,850.00
2,402.50
3,700.00
2,461.46
29,016.13
855,133.51

3. Approve Commissioner Warrants
4. Approve Health & Human Services Accounts Payable totaling $111,556.78,
5. Approve Fourth Amendment to Medical Examiner/Autopsy Services Agreement with Southern
Regional Medical Examiner's Office ("Mayo") effective 1/1/27 - 12/31/2030
6. Approve the following list of surplus property for auction:

Quantity
1
1
1

Item

Department

2000 Sterling LT9511 Semi-Tractor 2FZPEWDB1YAB17140
2008 Towmaster T100DTG Trailer 4KNFT26338L163368
1983 Snogo MP-3D Snowblower SN 3324

Highway
Highway
Highway

7. Approve Patch Wagon, Rubber Tire Roller, and Oil Distributor Equipment Purchases-2027
Budget
8. Approve Track Skid Loader and Mulcher Equipment Purchases-2026 Budget

Motion carried unanimously.
Michal Hanson, Engineer, was recognized for retirement from Mower County with 28
years of service.
The Board recessed at 9:18 a.m. for the purpose of public hearings on Conditional Use
Permit (CUP) applications. Deputy County Administrator Valerie Sheedy provided an
overview of the five cannabis-related Conditional Use Permit (CUP) applications before the
Board today, noting they have been heard before the Planning Commission and are governed
under Minn. Stat. 342.13(c) for regulation of time, place, and manner. Current ordinance
language focuses on retail; grow‑facility standards, including setbacks, zoning considerations,
licensing, and operational specifics still require refinement. Safety standards, product
movement, environmental impacts, and odor concerns were highlighted as key review
elements. Ms. Sheedy outlined the Board’s options to approve, approve with conditions,
table, or deny with findings, emphasizing that substantial public input has already been
received. CUPs 1012, 1013, and 1014 involve the same applicant on adjacent parcels and
include recurring issues such as odor, fire and safety concerns, and site access; public hearings
will acknowledge that submitted comments have been considered.
The Chair called the Public Hearing to order at 9:25 a.m. regarding CUP #1012
Conditional Use Permit request to allow commercial, state licensed, cannabis cultivation on
Parcel G. Section 30, Leroy Township. Owners Dennis & Diane Winfield, Barb Hovde and
Leu Winfield. Applicant is Ramea Land LLC c/o Daniel Till.

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COMMISSIONERS’ RECORD MOWER COUNTY, MINNESOTA
Valerie Sheedy, Deputy County Administrator, reviewed the general conditions of the
permit request. It was noted that there were concerns raised regarding odor, traffic volume,
safe access, etc.
The Petitioner was present and did not address the Board. One person spoke against
CUP #1012.
The Chair closed the Public Hearing at 9:29 a.m. regarding CUP #1012.
The Chair called the Public Hearing to order at 9:29 a.m. regarding CUP #1013
Conditional Use Permit request to allow commercial, state licensed, cannabis cultivation on
Parcel H. Section 30, Leroy Township. Owners Dennis & Diane Winfield, Barb Hovde and
Leu Winfield. Applicant is Space Holdings LLC c/o Daniel Till.
Valerie Sheedy reviewed the map location and general circumstances of the permit
request noting the planning commission forwarded with modified conditions. A staff memo
from Angie Lipelt raises questions as to whether or not further permitting should continue for
all three of these applications (1012-1014) with outstanding issues under consideration.
The Petitioner was present and did not address the Board. One person spoke against
CUP #1013.
The Chair closed the Public Hearing at 9:31 a.m. regarding CUP #1013.
The Chair called the Public Hearing to order at 9:32 a.m. regarding CUP #1014
Conditional Use Permit request to allow commercial, state licensed, cannabis cultivation on
Parcel I. Section 30, Leroy Township. Owners Dennis & Diane Winfield, Barb Hovde and
Leu Winfield. Applicant is Till MN Holdings LLC & So Local LLC c/o Daniel Till.
Valerie Sheedy, Deputy County Administrator, reviewed the general circumstances of
the permit request as noted previously.
The Petitioner Daniel Till was present and spoke on his own behalf in favor of his
application. One person spoke against CUP #1014.
The Chair closed the Public Hearing at 9:34 a.m. regarding CUP #1014.
The Chair called the Public Hearing to order at 9:34 a.m. regarding CUP #1003A
Conditional Use Permit amendment to allow additional commercial, state licensed, cannabis
cultivation on Parcel B. Section 30, Leroy Township. Northern Field Land Holdings LLC,
owners and applicant c/o Daniel Till.
Valerie Sheedy, Deputy County Administrator, reviewed the general permit
circumstances with concerns noted for safe access. Ms. Sheedy indicated that this was an
amendment to the original approved conditional use permit for an expansion to the site and to
allow for an additional use.
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COMMISSIONERS’ RECORD MOWER COUNTY, MINNESOTA
The Petitioner was present and did not address the Board. Two persons spoke against
CUP #1003A.
The Chair closed the Public Hearing at 9:37 a.m. regarding CUP #1003A.
The Chair called the Public Hearing to order at 9:37 a.m. regarding CUP #1011
Conditional Use Permit request: A commercial, multi-tenant cannabis cultivation,
manufacturing and processing campus containing up to six independently licensed businesses,
each operating within its own separately secured and access-controlled tenant business
premises on the campus. Section 30, Windom Township. Tyler Lange, owner and applicant
c/o Joseph Nickleson.
Valerie Sheedy reviewed the permit request and environment around the location and
the request itself, indicating that the application language was vague and not clearly defined as
to the conditional use request.
The Legal Representation for the Petitioner was present and spoke in favor of the
application on behalf of the petitioner/applicant. Three persons spoke against CUP #1011.
The Chair closed the Public Hearing at 9:57 a.m. regarding CUP #1011.
The County Board reconvened its regular session at 9:57 a.m.
Motion made by Commissioner Ankeny, seconded by Commissioner Glynn, to table
the decision regarding CUP #1012 Conditional Use Permit request of Ramea Land LLC c/o
Daniel Till to allow commercial, state licensed, cannabis cultivation on Parcel G. Section 30,
Leroy Township and to extend the 60-day rule. Motion carried unanimously.
Motion made by Commissioner Glynn, seconded by Commissioner Ankeny, to table
the decision regarding CUP #1013 Conditional Use Permit request of Space Holdings LLC
c/o Daniel Till to allow commercial, state licensed, cannabis cultivation on Parcel H. Section
30, Leroy Township and to extend the 60-day rule. Motion carried unanimously.
Motion made by Commissioner Ankeny, seconded by Commissioner Mueller, to table
the decision regarding CUP #1014 Conditional Use Permit request of Till MN Holdings LLC
& So Local LLC c/o Daniel Till to allow commercial, state licensed, cannabis cultivation on
Parcel I. Section 30, Leroy Township and to extend the 60-day rule. Motion carried
unanimously.
Motion made by Commissioner Mueller, seconded by Commissioner Glynn, to table
the decision regarding CUP #1003A Conditional Use Permit request of Northern Field Land
Holdings LLC to allow commercial, state licensed, cannabis cultivation on Parcel B. Section
30, Leroy Township and to extend the 60-day rule. Motion carried unanimously.
Motion made by Commissioner Reinartz, seconded by Commissioner Glynn, to deny
CUP #1011 Conditional Use Permit request of Tyler Lange, owner and applicant c/o Joseph

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COMMISSIONERS’ RECORD MOWER COUNTY, MINNESOTA
Nickleson for a commercial, multi-tenant cannabis cultivation, manufacturing and processing
campus containing up to six independently licensed businesses, each operating within its own
separately secured and access-controlled tenant business premises on the campus located in
Section 30, Windom Township and instructed staff to create a findings of fact, supported by
the record reflecting concerns of odor, manufacturing, access, water usage, among others, to
present to the Board at their next regular meeting scheduled for October 13, 2026. Motion
carried unanimously.
Motion made by Commissioner Ankeny, seconded by Commissioner Reinartz, to set
October 13, 2026 at 9:00 a.m. for a public hearing regarding the County’s intent to adopt an
interim ordinance prohibiting new applications for Cannabis Cultivation and associated
activities. Motion carried unanimously.
Date: September 22, 2026
Res. #79-26
RESOLUTION APPROVING STATE OF MINNESOTA JOINT POWERS
AGREEMENTS WITH THE COUNTY OF MOWER
ON BEHALF OF ITS COMMUNITY CORRECTIONS OFFICE
On motion of Commissioner Glynn, seconded by Commissioner Mueller, the
following Resolution was passed and adopted by the Mower County Board of Commissioners
at a meeting held September 22, 2026 at the Government Center, Austin, Minnesota.
WHEREAS, the County of Mower, on behalf of its Community Corrections Office desires to
enter into Joint Powers Agreements with the State of Minnesota, Department of Public Safety,
Bureau of Criminal Apprehension to use systems and tools available over the State’s criminal
justice data communications network for which the County is eligible. The Joint Powers
Agreements further provide the County with the ability to add, modify and delete
connectivity, systems and tools over the five year life of the agreement and obligates the
County to pay the costs for the network connection.
NOW, THEREFORE, BE IT RESOLVED by the County Board of Mower, Minnesota as
follows:
1. That the State of Minnesota Joint Powers Agreements by and between the State of
Minnesota acting through its Department of Public Safety, Bureau of Criminal Apprehension
and the County of Mower on behalf of its Community Corrections Office are hereby
approved.
2. That the Correctional Services Director Stephen M. King, or his successor, is designated
the Authorized Representative for the Community Corrections Office. The Authorized
Representative is also authorized to sign any subsequent amendment or agreement that may be
required by the State of Minnesota to maintain the County’s connection to the systems and
tools offered by the State.
3. That Commissioner Dan Sparks, the Chair of the Mower County Board and Matthew W.
Verdick, the County Administrator and Board Clerk, are authorized to sign the State of
Minnesota Joint Powers Agreements.
Passed and approved this 22nd day of September, 2026.

9.22.26
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COMMISSIONERS’ RECORD MOWER COUNTY, MINNESOTA
Motion made by Commissioner Ankeny, seconded by Commissioner Mueller, to
award the Government Center air quality project bids with final contracts subject to County
Attorney approval (bids awarded as follows):
1 General Construction
2 Roofing
3 Aluminum Windows/Doors & Glazing
4 Acoustical Treatments
5 Flooring
6 Painting
7 Fire Protection
8 Mechanical / Plumbing / HVAC
9 Controls
10 Electrical / Communications
Fire Alarm - Bldg. Complete
11 Standard Doors & Frames
Furniture Furnishings &Equipment Office Furnishings

Met-Con Construction, Inc.
GAG Sheetmetal, Inc.
Northern Glass & Glazing, Inc.
Twin City Acoustics
Arnquist Flooring
Colorful Concepts Painting
Olympic Fire Protection
Valor Mechanical, Inc.
UHL Companies
Dynamic Electric LLC
Incl. in Elect.
Kendell Doors & Hardware LLC
Scmidt Goodman

$591,907.50
250,400.00
41,995.00
68,790.00
159,945.00
50,015.00
188,305.00
1,277,784.00
114,320.00
615,867.30
146,190.00
128,100.00
250,000.00
$3,883,618.80

and have the project commence. Full bid abstract on file in the office of County
Administration. Motion carried unanimously.
Motion made by Commissioner Glynn, seconded by Commissioner Ankeny, to set the
preliminary 2027 levy at $32,456,010. Motion carried unanimously.
Motion made by Commissioner Mueller, seconded by Commissioner Glynn, to set
date and time for the annual budget and levy public hearing for Tuesday, December 1, 2026 at
6:30 p.m. as the date and time for the 2027 budget and levy public hearing. Motion carried
unanimously.
Motion made by Commissioner Mueller, seconded by Commissioner Ankeny, to
approve the LELS #81 Memorandum of Understanding regarding compensation for one
employee effective 1-1-27. Motion carried unanimously.
Deputy County Administrator Valerie Sheedy reported that there is potential for
contaminated soil to be cleaned-up as part of the highway campus project. There are grant
options available through the Department of Employment and Economic Development
(DEED) to assist with potential costs, if any.
Date: September 22, 2026

Res. #80-26
RESOLUTION

On motion of Commissioner Glynn, seconded by Commissioner Mueller, the following
Resolution was passed and adopted by the Mower County Board of Commissioners at a meeting
held September 22, 2026 at the Government Center, Austin, Minnesota.
WHEREAS, Mower County desires to update the Highway Department’s engineering
offices, the equipment maintenance shop, and vehicle storage for the Highway Department, and
has determined redevelopment of the existing property is in the best interest of taxpayers;

9.22.26
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COMMISSIONERS’ RECORD MOWER COUNTY, MINNESOTA
WHEREAS, Mower County expects to encounter various contaminated soils and
hazardous materials during construction that may require cleanup and specialized disposal;
NOW, THEREFORE, BE IT RESOLVED, that Mower County approves the
submission of a Contamination Cleanup grant application to the Department of Employment
and Economic Development (DEED) upon its completion by Valerie Sheedy, Deputy County
Administrator, for the Mower County Highway Facility Improvement Project.
Passed and adopted this 22nd day of September, 2026.
Date: September 22, 2026

Res. #81-26

RESOLUTION
On motion of Commissioner Glynn, seconded by Commissioner Ankeny, the following
Resolution was passed and adopted by the Mower County Board of Commissioners at a meeting
held September 22, 2026 at the Government Center, Austin, Minnesota.
BE IT RESOLVED that Mower County act as the legal sponsor for project(s) contained in
the Contamination Cleanup Grant Program application County authorized and being
submitted to the Department of Employment and Economic Development (DEED) by Deputy
County Administrator Sheedy for funding of the Mower County Highway Facility
Improvement Project on behalf of Mower County.
BE IT FURTHER RESOLVED that Mower County has the legal authority to apply for
financial assistance, and the institutional, managerial, and financial capability to ensure
adequate project administration.
BE IT FURTHER RESOLVED that the sources and amounts of the local
match identified in the application are committed to the project identified.
BE IT FURTHER RESOLVED that Mower County has not violated any Federal, State or
local laws pertaining to fraud, bribery, graft, kickbacks, collusion, conflict of interest or other
unlawful or corrupt practice.
BE IT FURTHER RESOLVED that upon approval of its application by the state, Mower
County may enter into an agreement with the State of Minnesota for the above-referenced
project(s), and that Mower County certifies that it will comply with all applicable laws and
regulation as stated in all contract agreements.
NOW, THEREFORE BE IT FINALLY RESOLVED that the Board Chair and the County
Administrator are hereby authorized to execute such agreements as are necessary to
implement the Contamination Cleanup for the Mower County Highway Facility Improvement
Project on behalf of the County.
Passed and adopted this 22nd day of September, 2026.
Motion made by Commissioner Glynn, seconded by Commissioner Ankeny, to
approve the First Amendment to the Mower County / City of Austin LEC (Law Enforcement
Center) Operations Agreement. Motion carried unanimously.

9.22.26
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COMMISSIONERS’ RECORD MOWER COUNTY, MINNESOTA
Date: September 22, 2026

Res. #82-26

RESOLUTION
A RESOLUTION ADOPTING RULES OF PROCEDURE FOR
THE MOWER COUNTY BOARD OF COMMISSIONERS
On motion of Commissioner Glynn, seconded by Commissioner Mueller, the
following Resolution was passed and adopted by the Mower County Board of Commissioners
at a meeting held September 22, 2026 at the Government Center, Austin, Minnesota.
WHEREAS, the Mower County Board of Commissioners desires to establish clear and
consistent procedures for the conduct of County Board business; and
WHEREAS, the Board desires to promote efficient, transparent, orderly, respectful, and
informed decision-making; and
WHEREAS, the Board desires to conduct two regular County Board meetings each month,
with a Committee of the Whole meeting ordinarily following each regular Board meeting; and
WHEREAS, the Board desires the Committee of the Whole to serve as the preferred forum
for extended discussion and recommendations while preserving the authority to place matters
directly on a County Board agenda when appropriate; and
WHEREAS, the Board desires to retain the ability to conduct Work Sessions for strategic
planning, education, budgeting, major projects, and other special topics; and
WHEREAS, the Board desires to use Robert's Rules of Order Newly Revised as its
parliamentary authority where not inconsistent with applicable law or duly adopted County
rules;
NOW, THEREFORE, BE IT RESOLVED, that the Mower County Board of
Commissioners hereby adopts the Mower County Board of Commissioners Rules of
Procedure, effective September 22, 2026.
BE IT FURTHER RESOLVED, that the County Administrator and County Attorney are
authorized to make non-substantive formatting, statutory citation, and cross-reference
corrections necessary to maintain the Rules, provided that no substantive policy is changed
without approval of the County Board.
Passed and adopted this 22nd day of September, 2026.
The Chair adjourned the meeting at 10:57 a.m. The next meeting is scheduled for
October 13, 2026 at 9:00 a.m.
THE MOWER COUNTY BOARD OF COMMISSIONERS
BY:___________________________________________
Chairperson
Attest:
By:___________________________________
Clerk/Administrator

9.22.26
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COMMISSIONERS’ RECORD MOWER COUNTY, MINNESOTA

COMMITTEE OF THE WHOLE OF THE MOWER COUNTY
BOARD OF COMMISSIONERS
September 22, 2026
The Mower County Board of Commissioners in and for the County of Mower,
Minnesota, met in Committee of the Whole Session September 22, 2026 at 11:04 A.M at the
Government Center in Austin, Minnesota.
All members present, viz: Chair Dan Sparks, Vice-Chair Mike Ankeny, Jerry Reinartz,
John Mueller and Polly Glynn. Also in attendance were County Administrator/Clerk Matthew
Verdick, County Attorney Kristen Nelsen, Sheriff Sandvik and other staff.
Highway Addition Plans – Klein McCarthy / Ryan Weber
Klein McCarthy provided a final review of the proposed Highway Department addition,
including a visual walk-through of the garage, shop, and office/locker-room spaces. The
planned garage will accommodate semi-truck storage, and both public and staff will share the
same parking area. A bid opening is scheduled for November 12, with anticipated board
approval at the following meeting.
NextEra Energy – Timberwolf Energy Storage Project Update
Adam Gracia and Rachel Oatis presented updates on NextEra Energy’s Timberwolf Energy
Storage project. The company intends to seek a permit from the Minnesota Public Utilities
Commission for up to a 500-megawatt, 4-hour battery storage site, though they currently hold
development rights for 150 megawatts. Gracia explained that battery storage enhances the
reliability of renewable energy by stabilizing fluctuating power generation and supporting
local economic activity through construction jobs and 5–6 permanent operational roles.
Discussion included wetland considerations, comparisons to data centers, fire safety, and
planned sound-mitigation walls. NextEra emphasized that the project is not a data center and
not a power-generating source. The land being considered was previously evaluated for a solar
project. The county may provide public comment during the Public Utilities Commission
review process.
Opioid Advisory Committee Update – Casey Lind
Deputy Health & Human Services Director Casey Lind provided an update on the use of
opioid settlement funds, which support four focus areas: Criminal Justice & First Responders,
Treatment & Recovery, Harm Reduction, and Prevention. Funding is structured to help launch
new programs, and the committee benefits from strong engagement and willingness to share
resources. Discussion included inquiries about Bright Lighthouse, Recovery Is Happening,
and available community services, with Lind noting ongoing efforts to help individuals
function successfully after treatment.
County Engineer Report – Mitch Wenum
County Engineer Mitch Wenum reported minor departmental activity, noting weekend
flooding that caused washouts at approximately a dozen locations but did not reach disaster
levels. July flooding continues to delay work on the Taopi bridge until waters recede. Wenum

9.22.26 committee of the whole
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COMMISSIONERS’ RECORD MOWER COUNTY, MINNESOTA
and commissioners discussed positive feedback on the new highway building design, which is
intended as a long-term solution. Constituent comments have been minimal and often linked
with 4-H building discussions. The original highway building, constructed in the 1950s with
multiple additions, underscores the need for long-term infrastructure planning.
Under Committee Reports Commissioner Ankeny reported attending fair board on 9/8.
Commissioner Reinartz reported attending a senior center board meeting on 9/17.
Commissioner Mueller reported attending Planning Commission on 9/8, Workforce
orientation and joint powers board on 9/10, Township Association meeting on 9/17, and a 4-H
building review on 9/21. Commissioner Glynn reported attending Farm Bureau annual
meeting 9/9, SEMCAC on 9/11, the Joint City/County meeting 9/15, Safety Committee 9/17
and Township Association meeting 9/17.
The Board requested that a tour of the cannabis places in LeRoy be coordinated for
information in reference to the tabled Conditional Use Permits at the regular session earlier
today.
The Chair adjourned the meeting at 12:20 p.m.
THE MOWER COUNTY BOARD OF COMMISSIONERS
BY:___________________________________________
Chairperson
Attest:
By:___________________________________
Clerk/Administrator

9.22.26 committee of the whole
Page 12 of 126

Page DDD - 231

cindyj
10/8/2026

Mower County Government

1:45:19PM

DISBURSEMENTS BY WARRANT NUMBER REPORT
Warrant Dates From:

01/01/2026 Thru: 10/08/2026

Save Report:

Y

Warrant Range:

2026123

Page 13 of 126

Thru:

2026132

Comment:

Page 1

cindyj
10/8/2026

Mower County Government
1:45:19PM

Warrant #
Warrant Date
2026123

Page 14 of 126

Page 2

DISBURSEMENTS BY WARRANT NUMBER REPORT
Vendor Name
Account Number

Amount

Description

Invoice Number 1099

09/25/2026

WEX Health Inc.
01-005-000-0000-6179

21.46

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-011-000-0000-6179

4.21

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-031-000-0000-6179

12.90

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-042-000-0000-6179

13.54

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-044-000-0000-6179

18.27

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-061-000-0000-6179

25.67

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-062-000-0000-6179

7.92

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-065-000-0000-6179

12.90

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-091-000-0000-6179

68.59

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-101-000-0000-6179

12.90

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-104-000-0000-6179

30.02

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-106-000-0000-6179

12.90

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-111-000-0000-6179

21.46

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-121-000-0000-6179

8.56

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-201-000-0000-6179

111.38

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-228-000-0000-6179

17.12

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-230-000-0000-6179

51.47

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-251-000-0000-6179

132.83

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-252-065-0000-6179

2.55

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-252-252-0000-6179

47.13

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-252-255-0000-6179

8.56

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-281-216-0000-6179

3.83

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-281-218-0000-6179

0.38

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

11-420-600-4800-6166

14.56

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

11-420-600-4800-6179

17.88

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

11-420-600-4820-6179

85.70

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

11-420-640-4800-6179

55.69

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

11-430-700-4800-6166

10.09

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

11-430-700-4800-6179

20.56

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

11-430-700-4820-6179

182.52

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

11-449-000-0000-6166

0.89

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

11-449-000-0000-6179

0.51

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

11-449-430-0000-6179

7.41

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

11-449-451-0000-6179

28.48

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

11-449-454-0000-6179

17.63

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

13-310-000-0000-6179

72.80

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

13-320-000-0000-6179

17.12

SEPT ADMIN WEX FEES

0002455490-IN

N

1629

Copyright 2010-2026 Integrated Financial Systems

Rpt

Acc

cindyj
10/8/2026

Mower County Government
1:45:19PM

Warrant #
Warrant Date

2026123
2026124

2026124
2026125

2026125
2026126

Page 15 of 126

Page 3

DISBURSEMENTS BY WARRANT NUMBER REPORT
Vendor Name
Account Number

Amount

09/25/2026

13-330-000-0000-6179

16.09

09/25/2026

13-340-000-0000-6179

09/25/2026

13-391-123-0000-6179

09/25/2026

Description

Invoice Number 1099

SEPT ADMIN WEX FEES

0002455490-IN

N

17.12

SEPT ADMIN WEX FEES

0002455490-IN

N

5.36

SEPT ADMIN WEX FEES

0002455490-IN

N

13-391-397-0000-6179

4.98

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

13-391-605-0000-6179

0.64

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

13-391-607-0000-6179

3.19

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

17-393-000-0000-6179

8.56

SEPT ADMIN WEX FEES

0002455490-IN

N

09/25/2026

01-003-000-0000-6166

SEPT ADMIN WEX FEES

0002455490-IN

N

SEPT VEBA

N

1629

WEX Health Inc.

42.92
1,277.25

1629
09/24/2026

WEX Health Inc.
01-000-000-0000-2063

15,456.94

09/24/2026

01-003-000-0000-6166

1,408.32

SEPT VEBA

N

09/24/2026

11-000-000-0000-2063

12,819.80

SEPT VEBA

N

09/24/2026

11-420-600-4800-6166

433.33

SEPT VEBA

N

09/24/2026

11-430-700-4800-6166

216.66

SEPT VEBA

N

09/24/2026

11-449-000-0000-6166

108.33

SEPT VEBA

N

09/24/2026

13-000-000-0000-2063

3,098.60

SEPT VEBA

N

09/24/2026

17-000-000-0000-2063

151.60
33,693.58

SEPT VEBA

N

SEPT SELF-FUND HEALTH EXTRA

N
N

1629

WEX Health Inc.

3619
09/02/2026

Self Fund Health (YUZU)
01-003-000-0000-6152

09/02/2026

01-003-000-0000-6166

29,567.29

SEPT SELF-FUND HEALTH

09/02/2026

11-000-000-0000-2050

219,858.99

SEPT SELF-FUND HEALTH

N

09/02/2026

11-420-600-4800-6166

5,981.31

SEPT SELF-FUND HEALTH

N

09/02/2026

11-430-700-4800-6166

5,981.31

SEPT SELF-FUND HEALTH

N

09/02/2026

11-449-430-0000-6166

8,577.39

SEPT SELF-FUND HEALTH

N

09/02/2026

11-449-451-0000-6166

3,724.49

SEPT SELF-FUND HEALTH

N

09/02/2026

13-000-000-0000-2050

57,152.89

SEPT SELF-FUND HEALTH

N

09/02/2026

17-000-000-0000-2050

1,872.14

SEPT SELF-FUND HEALTH

N

09/02/2026

17-392-000-0000-6166

1,862.25

SEPT SELF-FUND HEALTH

N

09/02/2026

17-393-000-0000-6166

1,862.24

SEPT SELF-FUND HEALTH

N

09/02/2026

01-000-000-0000-2050

249,525.71
585,866.32

SEPT SELF-FUND HEALTH

N

99.69 -

3619

Self Fund Health (YUZU)

10924
09/25/2026

Elan Financial Services
11-430-710-3450-6046

47.99

CLIENT TOYBOX

09.22.26

N

09/25/2026

01-104-000-0000-6243

10.00

TAX CALC CLASS-MH

09.22.26

N

09/25/2026

13-391-605-0000-6335

248.36

HOTEL FOR CONFERENCE-DA

09.22.26

N

Copyright 2010-2026 Integrated Financial Systems

Rpt

Acc

cindyj
10/8/2026

Mower County Government
1:45:19PM

Warrant #

Vendor Name
Account Number

Amount

09/25/2026

01-003-000-0000-6243

349.00

AMAZON PRIME BUSINESS ANNUAL

09.22.26

N

09/25/2026

01-003-000-0000-6278

43.03

RECOGNITION CERTIFICATES

09.22.26

N

09/25/2026

01-003-000-0000-6361

123.80

WELLNESS COMMITTEE LUNCH

09.22.26

N

09/25/2026

01-031-000-0000-6335

143.86

LODGING-AIPG CONFERENCE-VS

09.22.26

N

09/25/2026

01-031-000-0000-6409

1,072.28

OFFICE MONITOR ARMS

09.22.26

N

09/25/2026

01-042-000-0000-6202

12.90

EXPRESS POSTAGE - VITALS -AK

09.22.26

N

09/25/2026

01-042-000-0000-6202

12.90

EXPRESS POSTAGE - VITALS - KB

09.22.26

N

09/25/2026

01-042-000-0000-6401

10.89

STAPLES - 5 PACK

09.22.26

N

09/25/2026

01-042-000-0000-6401

25.62

FILE FOLDERS (60)/BINDER RINGS

09.22.26

N

09/25/2026

01-042-000-0000-6402

175.73

#9 ENVELOPES - VITALS 1,000

09.22.26

N

09/25/2026

01-044-000-0000-6243

350.00

MNGFOA/LS

09.22.26

N

09/25/2026

01-044-000-0000-6335

138.51 -

MNGFOA HOTEL/LS

09.22.26

N

09/25/2026

01-061-000-0000-6305

1,134.17

IT DOCUMENTATION SOFTWARE

09.22.26

N

09/25/2026

01-061-000-0000-6305

538.30

NETWORK SECURITY SUBSCRIPTION

09.22.26

N

09/25/2026

01-061-000-0000-6305

206.39

PLAUD AI TRANSCRIPTION SUB

09.22.26

N

09/25/2026

01-061-000-0000-6305

125.00

CHATGPT AI SUBSCRIPTION

09.22.26

N

09/25/2026

01-061-000-0000-6305

45.05

WASABI CLOUD STORAGE

09.22.26

N

09/25/2026

01-061-000-0000-6305

375.00

CLAUDE AI SUBSCRIPTION

09.22.26

N

09/25/2026

01-061-000-0000-6305

69.12

SCRIBE DOCUMENTAION SOFTWARE

09.22.26

N

09/25/2026

01-061-000-0000-6401

23.59

MONITOR WALL MOUNTS (2)

09.22.26

N

09/25/2026

01-061-000-0000-6409

189.00

AI VOICE RECORDER

09.22.26

N

09/25/2026

01-061-000-0000-6409

104.49

COMPUTER MONITOR

09.22.26

N

09/25/2026

01-061-000-0000-6409

843.21

IT OFFICE WORKSTATION

09.22.26

N

09/25/2026

01-062-000-0000-6401

10.63

CARD STOCK PAPER 250 SHEETS

09.22.26

N

09/25/2026

01-062-000-0000-6401

14.62

10X13 WHITE ENVELOPES (100)

09.22.26

N

09/25/2026

01-062-000-0000-6401

34.42

CLEAR BALLOT STORAGE BAGS15X20

09.22.26

N

09/25/2026

01-062-000-0000-6409

4,999.99

CYBERSECURITY AI WORKSTATION

09.22.26

N

09/25/2026

01-065-000-0000-6263

44.00

BACKGROUND STUDY

09.22.26

N

09/25/2026

01-065-000-0000-6263

0.95

BACKGROUND STUDY

09.22.26

N

09/25/2026

01-065-000-0000-6263

44.00

BACKGROUND STUDY

09.22.26

N

09/25/2026

01-065-000-0000-6263

0.95

BACKGROUND STUDY

09.22.26

N

09/25/2026

01-091-000-0000-6243

200.00

FALL CONFERENCE MCAA

09.22.26

N

09/25/2026

01-091-000-0000-6243

345.00

CLE

09.22.26

N

09/25/2026

01-091-000-0000-6262

24.00

WITNESS TRANSPORTATION

09.22.26

N

09/25/2026

01-091-000-0000-6262

13.74

TRIAL EXHIBIT SUPPLIES

09.22.26

N

09/25/2026

01-091-000-0000-6335

128.20

CLE HOTEL

09.22.26

N

09/25/2026

01-091-000-0000-6401

11.96

V/W WATER

09.22.26

N

09/25/2026

01-091-000-0000-6401

149.76

LASTER TABS

09.22.26

N

09/25/2026

01-101-000-0000-6202

183.63

POSTAGE FOR PASSPORTS

09.22.26

N

Warrant Date

Page 16 of 126

Page 4

DISBURSEMENTS BY WARRANT NUMBER REPORT

Description

Copyright 2010-2026 Integrated Financial Systems

Invoice Number 1099

Rpt

Acc

cindyj
10/8/2026

Mower County Government
1:45:19PM

Warrant #

Vendor Name
Account Number

Amount

09/25/2026

11-430-710-3960-6046

239.90

ADOPTION TEDDY BEARS

09.22.26

N

09/25/2026

11-430-710-3980-6046

89.89

AFC FINGERPRINTING

09.22.26

N

09/25/2026

11-430-740-3020-6078

2,566.18

COMM ED PACKET ITEMS

09.22.26

N

09/25/2026

11-430-740-3182-6078

377.17

CLIENT CLOTHING

09.22.26

N

09/25/2026

11-430-740-3182-6078

289.08

CLIENT NUTRITIONAL ITEMS

09.22.26

N

09/25/2026

11-430-740-3182-6078

129.90

CLIENT MED DISPENSER

09.22.26

N

09/25/2026

11-430-740-3182-6078

12.23 -

CLIENT CLOTHING RETURN

09.22.26

N

09/25/2026

11-430-740-3430-6078

64.02

CLIENT HYGIENE ITEMS

09.22.26

N

09/25/2026

11-430-740-3890-6079

199.99

CLIENT SENSORY ITEM

09.22.26

N

09/25/2026

11-430-740-3890-6079

449.96

CLIENT HEALTH/SENSORY ITEMS

09.22.26

N

09/25/2026

11-430-740-3890-6079

67.55

CLIENT SENSORY ITEMS

09.22.26

N

09/25/2026

11-430-740-3890-6079

44.64

CLIENT SENSORY ITEMS

09.22.26

N

09/25/2026

11-430-740-3890-6079

80.98

CLIENT SENSORY ITEMS

09.22.26

N

09/25/2026

11-430-740-3890-6079

129.99

CLIENT SENSORY ITEM

09.22.26

N

09/25/2026

11-430-740-3890-6079

63.15

CLIENT CLOTHING

09.22.26

N

09/25/2026

11-430-750-3350-6083

334.75

CLIENT SENSORY ITEMS

09.22.26

N

09/25/2026

11-430-750-3350-6083

315.81

CLIENT HYGIENE ITEMS

09.22.26

N

09/25/2026

11-430-750-3350-6083

119.69

CLIENT SENSORY CHAIR

09.22.26

N

09/25/2026

11-430-750-3350-6083

76.98

CLIENT SENSORY ITEMS

09.22.26

N

09/25/2026

11-430-750-3410-6094

286.95

CLIENT MATTRESS/SHEETS

09.22.26

N

09/25/2026

11-430-750-3410-6094

286.95

CLIENT MATTRESS/SHEETS

09.22.26

N

09/25/2026

11-430-750-3410-6094

94.99

CLIENT HYGIENE

09.22.26

N

09/25/2026

11-430-760-3041-6046

26.99

CLIENT CLOTHING

09.22.26

N

09/25/2026

11-430-760-3410-6080

471.89

CLIENT MATTRESS,ADAP PJ, SHEET

09.22.26

N

09/25/2026

11-430-760-3410-6080

37.98

CLIENT BED RAIL

09.22.26

N

09/25/2026

11-430-760-3410-6095

629.10

CLIENT MEDICAL/HYGIENE

09.22.26

N

09/25/2026

11-449-430-0000-6202

2.38

POSTAGE

09.22.26

N

09/25/2026

11-449-430-0000-6263

20.00

PH BILLING FOR AUGUST

09.22.26

N

09/25/2026

11-449-430-0000-6401

28.02

OFFICE MONEY BOX, STENO, PENS

09.22.26

N

09/25/2026

11-449-451-0010-6433

116.12

OFFICE WHITE BOARD, MARKERS

09.22.26

N

09/25/2026

11-449-454-0016-6433

31.97

PH EVENT SLAP BRACKLETS

09.22.26

N

09/25/2026

11-449-454-0020-6335

450.64

STAFF HOTEL FOR CONF

09.22.26

N

09/25/2026

11-449-454-0020-6401

173.04

OFFICE SOFTWARE & FEES

09.22.26

N

09/25/2026

11-449-454-0020-6401

448.80

CLIENT SENSORY ITEMS

09.22.26

N

09/25/2026

11-449-454-0021-6243

248.00

LAB CERTIFICATION FEES

09.22.26

N

09/25/2026

12-451-000-0000-6804

1,132.88

PH FLAGS & POLES

09.22.26

N

09/25/2026

13-320-000-0000-6359

400.00

BRIDGE 93079 PERMIT

09.22.26

N

09/25/2026

13-320-000-0000-6359

400.00

BRIDGE 50509 PERMIT

09.22.26

N

09/25/2026

13-320-000-0000-6359

400.00

SAP 50-605-018 PERMIT

09.22.26

N

Warrant Date

Page 17 of 126

Page 5

DISBURSEMENTS BY WARRANT NUMBER REPORT

Description

Copyright 2010-2026 Integrated Financial Systems

Invoice Number 1099

Rpt

Acc

cindyj
10/8/2026

Mower County Government
1:45:19PM

Warrant #
Warrant Date

Page 18 of 126

Page 6

DISBURSEMENTS BY WARRANT NUMBER REPORT
Vendor Name
Account Number

09/25/2026

13-320-000-0000-6359

09/25/2026
09/25/2026

Amount

Description

Invoice Number 1099

8.60

SAP 50-605-018 PERMIT

09.22.26

N

13-330-000-0000-6401

5.99

SHARPIES

09.22.26

N

13-340-000-0000-6243

30.00

BOILER LICENSE

09.22.26

N

09/25/2026

13-340-000-0000-6305

2,028.00

MITCHELL1 YEARLY

09.22.26

N

09/25/2026

13-340-000-0000-6305

517.50

DIAGNOSTIC LINK YEARLY

09.22.26

N

09/25/2026

13-340-000-0000-6305

811.45

DIAGNOSTIC PROGRAM YEARLY

09.22.26

N

09/25/2026

13-340-000-0000-6404

0.99

IPHONE STORAGE-CE

09.22.26

N

09/25/2026

13-340-000-0000-6571

139.77

GARAGE DOOR REMOTES

09.22.26

N

09/25/2026

13-340-000-0000-6571

179.06

GASKET MAKER

09.22.26

N

09/25/2026

13-391-123-0000-6335

476.77

MACPZA HOTEL-MW

09.22.26

N

09/25/2026

13-391-123-0000-6409

758.00

TOOLS FOR SEPTIC INSPECTIONS

09.22.26

N

09/25/2026

01-104-000-0000-6243

10.00

TAX CALC CLASS-FB

09.22.26

N

09/25/2026

01-104-000-0000-6243

10.00

TAX CALC CLASS-MK

09.22.26

N

09/25/2026

01-104-000-0000-6243

10.00

TAX CALC CLASS-JA

09.22.26

N

09/25/2026

01-104-000-0000-6243

10.00

TAX CALC CLASS-RT

09.22.26

N

09/25/2026

01-104-000-0000-6335

299.34

PACE-MK

09.22.26

N

09/25/2026

01-104-000-0000-6335

754.86

MAAO FALL CONFERENC-RT

09.22.26

N

09/25/2026

01-111-000-0000-6401

31.97

FLUKE MULTIMETER STRAP/CASE

09.22.26

N

09/25/2026

01-111-000-0000-6401

27.23

PHONE SCREEN PROTECTOR/CASE

09.22.26

N

09/25/2026

01-121-000-0000-6335

448.82

LODGING FALL CONFERENCE-RS

09.22.26

N

09/25/2026

01-121-000-0000-6335

278.26

LODGING FALL CONFERENCE-RS

09.22.26

N

09/25/2026

01-201-000-0000-6243

350.00

INTERNET CRIMES TRAINING ES

09.22.26

N

09/25/2026

01-201-000-0000-6301

959.40

FIRE/AMB ALERTING

09.22.26

N

09/25/2026

01-201-000-0000-6335

263.90

ES TRAINING

09.22.26

N

09/25/2026

01-201-000-0000-6335

110.00

PROPHOENIX LEc

09.22.26

N

09/25/2026

01-201-000-0000-6401

122.73

LAPTOP CHARGERS

09.22.26

N

09/25/2026

01-201-000-0000-6401

83.26

DISPLAY PORT

09.22.26

N

09/25/2026

01-201-000-0000-6401

37.45

LAMINATING SHEETS

09.22.26

N

09/25/2026

01-201-000-0000-6453

87.29

PROGRAMMING CABLE

09.22.26

N

09/25/2026

01-201-000-0000-6453

317.36

LEC TARGETS

09.22.26

N

09/25/2026

01-201-000-0000-6453

15.70

CABLES COUBLE LOOP

09.22.26

N

09/25/2026

01-201-000-0000-6567

86.94

WASHES

09.22.26

N

09/25/2026

01-201-000-0000-6567

80.90

TELEMETRY

09.22.26

N

09/25/2026

01-225-000-0000-6243

299.00

NENA TRAINING CJ

09.22.26

N

09/25/2026

01-228-000-0000-6335

110.00

PROPHOENIX RECORDS

09.22.26

N

09/25/2026

01-230-000-0000-6335

110.00

PROPHOENIX PSAP

09.22.26

N

09/25/2026

01-251-000-0000-6243

300.00

BACKGROUND TRAINING DS

09.22.26

N

09/25/2026

01-251-000-0000-6243

10.21

SCANNER LICENSING

09.22.26

N

09/25/2026

01-251-000-0000-6243

475.00

SCANNER LICENSING

09.22.26

N

Copyright 2010-2026 Integrated Financial Systems

Rpt

Acc

cindyj
10/8/2026

Mower County Government
1:45:19PM

Warrant #

Vendor Name
Account Number

Amount

09/25/2026

01-251-000-0000-6301

248.00

SCANNER LICENSING

09.22.26

N

09/25/2026

01-251-000-0000-6335

263.90

DS TRAINING

09.22.26

N

09/25/2026

01-251-000-0000-6335

110.00

PROPHOENIX JAIL

09.22.26

N

09/25/2026

01-251-000-0000-6401

44.54

ETHERNET ADAPTER

09.22.26

N

09/25/2026

11-420-600-4800-6202

6.77

POSTAGE

09.22.26

N

09/25/2026

11-420-600-4800-6401

79.73

OFFICE MONEY BOX, STENO, PENS

09.22.26

N

09/25/2026

11-430-700-4800-6202

9.15

POSTAGE

09.22.26

N

09/25/2026

11-430-700-4800-6243

200.00

STAFF CONF REG FEE

09.22.26

N

09/25/2026

11-430-700-4800-6243

125.00

STAFF REG FEE FOR CONF

09.22.26

N

09/25/2026

11-430-700-4800-6243

250.00

STAFF REG FEE FOR TRAINING

09.22.26

N

09/25/2026

11-430-700-4800-6335

129.98

STAFF HOTEL FOR TRAINING

09.22.26

N

09/25/2026

11-430-700-4800-6335

223.87

STAFF HOTEL FOR CONFERENCE

09.22.26

N

09/25/2026

11-430-700-4800-6335

435.77

STAFF HOTEL FOR CONF

09.22.26

N

09/25/2026

11-430-700-4800-6401

107.76

OFFICE MONEY BOX, STENO, PENS

09.22.26

N

09/25/2026

11-430-700-4800-6401

34.19

OFFICE VOICE RECORDER

09.22.26

N

09/25/2026

11-430-710-3030-6046

138.06

CLIENT SENSORY ITEMS

09.22.26

N

09/25/2026

11-430-710-3410-6080

71.96

CLIENT SHEETS

09.22.26

N

09/25/2026

11-430-710-3450-6046

37.79

CLIENT BABY MAT

09.22.26

N

09/25/2026

11-430-710-3450-6046

39.98

CLIENT CRIB MATTRESS

09.22.26

N

09/25/2026

11-430-710-3450-6046

69.72

CLIENT CHILD SAFETY ITEMS

09.22.26

N

09/25/2026

11-430-710-3450-6046

185.23

FATHERHOOD FORUM EVENT BRACEL

09.22.26

N

09/25/2026

11-430-710-3450-6046

59.98

CLIENT SAFETY ITEMS

09.22.26

N

09/25/2026

17-393-000-0000-6242

6.55

COMPOST AD

09.22.26

N

09/25/2026

17-393-000-0000-6242

243.32
37,438.12

COMPOST AD

09.22.26

N

31,059.25

SEPT MORTGAGE REGISTRATION TAX

N

77,397.08
108,456.33

SEPT DEED TAX

N

SEPT PETROLEUM TAX RETURN

N

Warrant Date

2026126
2026127

2026127
2026128
2026128
2026129

Page 19 of 126

Page 7

DISBURSEMENTS BY WARRANT NUMBER REPORT

10924

Elan Financial Services

100846
10/02/2026

Minnesota Dept Of Revenue
61-101-000-0000-6266

10/02/2026

61-101-000-0000-6268

100846

Minnesota Dept Of Revenue

100846
10/01/2026

Minnesota Dept Of Revenue
13-340-000-0000-6562

100846

Minnesota Dept Of Revenue

762.84
762.84

Description

Invoice Number 1099

09/30/2026

WEX Health Inc.
01-000-000-0000-2061

4,518.35

SEPT FLEX HEALTH

N

09/30/2026

01-000-000-0000-2062

240.00

SEPT FLEX DEP CARE

N

09/30/2026

11-000-000-0000-2061

852.40

SEPT FLEX HEALTH

N

09/30/2026

11-000-000-0000-2062

1,562.52

SEPT FLEX DEP CARE

N

1629

Copyright 2010-2026 Integrated Financial Systems

Rpt

Acc

cindyj
10/8/2026

Mower County Government
1:45:19PM

Warrant #
Warrant Date
09/30/2026

Vendor Name
Account Number
13-000-000-0000-2061

2026129

1629

WEX Health Inc.

2026130

6183
10/05/2026

Department of Human Services
11-430-730-3590-6049

10/05/2026

73-420-660-0000-6801

2026130
2026131

6183

Department of Human Services

2675

US Bank
01-042-000-0000-6260

09/16/2026
2026131
2026132

2026132

Amount

Description

100.65
7,273.92

SEPT FLEX HEALTH

Invoice Number 1099
N

300.44

Maint of Effort - Jul26

A300BH50A27I

N

293.00
593.44

MAXIS GRH Recov - Jun26

A300MX50280I

N

336.99
336.99

AUG ACCT SERV CHARGE

N

2675

US Bank

737
10/05/2026

Blue Cross & Blue Shield Of Mn
01-003-000-0000-6166

23,314.20

OCT BCBS MED ADANTAGE

N

10/05/2026

11-420-600-4800-6166

6,600.00

OCT BCBS MED ADANTAGE

N

10/05/2026

11-420-640-4800-6166

990.00

OCT BCBS MED ADANTAGE

N

10/05/2026

11-430-700-4800-6166

2,640.00

OCT BCBS MED ADANTAGE

N

10/05/2026

13-330-000-0000-6166

10,230.00

OCT BCBS MED ADANTAGE

N

10/05/2026

13-391-397-0000-6166

660.00
44,434.20

OCT BCBS MED ADANTAGE

N

737

Blue Cross & Blue Shield Of Mn

Range Selected from Warrant # 2026123 thru Warrant # 2026132

10 Warrants Printed
820,132.99

Page 20 of 126

Page 8

DISBURSEMENTS BY WARRANT NUMBER REPORT

Final Total

Copyright 2010-2026 Integrated Financial Systems

Rpt

Acc

cindyj
10/8/2026

Mower County Government

1:46:00PM

DISBURSEMENTS BY WARRANT NUMBER REPORT
Warrant Dates From:

01/01/2026 Thru: 10/08/2026

Save Report:

Y

Warrant Range:

260110

Page 21 of 126

Thru:

260123

Comment:

Page 1

cindyj
10/8/2026

Mower County Government
1:46:00PM

Warrant #
Warrant Date
260110

09/22/2026

11-000-000-0000-2026

260111

687

260112
260113

260113
260114

260114
260115

260115
260116

Page 22 of 126

Amount

Minnesota Dept Of Revenue
01-000-000-0000-2026

100846

100846

260112

Vendor Name
Account Number

09/22/2026
260110

260111

Page 2

DISBURSEMENTS BY WARRANT NUMBER REPORT

Minnesota Dept Of Revenue

Description

Invoice Number 1099

31.79

PR STATE WIRE PAYMENT

N

69.73
101.52

PR STATE WIRE PAYMENT

N

09/22/2026

Internal Revenue Service
01-000-000-0000-2026

245.04

PR FEDERAL WIRE PAYMENT

N

09/22/2026

11-000-000-0000-2026

375.46

PR FEDERAL WIRE PAYMENT

N

09/22/2026

13-000-000-0000-2026

114.78
735.28

PR FEDERAL WIRE PAYMENT

N

687

Internal Revenue Service

09/24/2026

Minnesota Dept Of Revenue
01-000-000-0000-2026

23,759.14

PR STATE WIRE PAYMENT

N

09/24/2026

11-000-000-0000-2026

13,419.79

PR STATE WIRE PAYMENT

N

09/24/2026

13-000-000-0000-2026

4,123.95

PR STATE WIRE PAYMENT

N

09/24/2026

17-000-000-0000-2026

200.52
41,503.40

PR STATE WIRE PAYMENT

N

100846

100846

Minnesota Dept Of Revenue

101351
09/24/2026

Public Employees Retirement Association
01-000-000-0000-2028

89,003.33

PR PERA

N

09/24/2026

11-000-000-0000-2028

44,166.45

PR PERA

N

09/24/2026

13-000-000-0000-2028

12,796.34

PR PERA

N

09/24/2026

17-000-000-0000-2028

819.97
Public Employees Retirement Association 146,786.09

PR PERA

N

379.78

PR MN MAINTENANCE

N

PR MN MAINTENANCE

N

101351

09/24/2026

Payroll Child Support/Garnishment
01-000-000-0000-2028

09/24/2026

11-000-000-0000-2028

80008

80008

Payroll Child Support/Garnishment

566.68
946.46

102289
09/24/2026

Minnesota State Retirement System
01-000-000-0000-2028

4,859.66

PR MN DCP-VOYA

N

09/24/2026

11-000-000-0000-2028

3,213.70

PR MN DCP-VOYA

N

09/24/2026

13-000-000-0000-2028

406.16

PR MN DCP-VOYA

N

09/24/2026

17-000-000-0000-2028

288.00
8,767.52

PR MN DCP-VOYA

N

102289

Minnesota State Retirement System

09/24/2026

Internal Revenue Service
01-000-000-0000-2026

114,160.53

PR FEDERAL WIRE PAYMENT

N

09/24/2026

11-000-000-0000-2026

70,927.61

PR FEDERAL WIRE PAYMENT

N

09/24/2026

13-000-000-0000-2026

21,731.00

PR FEDERAL WIRE PAYMENT

N

687

Copyright 2010-2026 Integrated Financial Systems

Rpt

Acc

cindyj
10/8/2026

Mower County Government
1:46:00PM

Warrant #
Warrant Date
09/24/2026
260116

687

260117

80009

260117
260118

260118
260119

260119
260120

260120
260121

260121
260122

Page 23 of 126

Page 3

DISBURSEMENTS BY WARRANT NUMBER REPORT
Vendor Name
Account Number
17-000-000-0000-2026
Internal Revenue Service

Amount

Description

1,063.60
207,882.74

PR FEDERAL WIRE PAYMENT

N

Invoice Number 1099

09/24/2026

Nationwide
01-000-000-0000-2028

3,047.33

NATIONWIDE PRE

N

09/24/2026

01-000-000-0000-2028

1,756.00

NATIONWIDE POST

N

09/24/2026

11-000-000-0000-2028

403.50

NATIONWIDE POST

N

09/24/2026

11-000-000-0000-2028

2,809.00

NATIONWIDE PRE

N

09/24/2026

13-000-000-0000-2028

975.00
8,990.83

NATIONWIDE PRE

N

80009

Nationwide

100846
10/08/2026

Minnesota Dept Of Revenue
01-000-000-0000-2026

24,179.07

PR STATE WIRE PAYMENT

N

10/08/2026

11-000-000-0000-2026

13,430.60

PR STATE WIRE PAYMENT

N

10/08/2026

13-000-000-0000-2026

4,166.21

PR STATE WIRE PAYMENT

N

10/08/2026

17-000-000-0000-2026

219.82
41,995.70

PR STATE WIRE PAYMENT

N

100846

Minnesota Dept Of Revenue

101351
10/08/2026

Public Employees Retirement Association
01-000-000-0000-2028

88,760.27

PR PERA

N

10/08/2026

11-000-000-0000-2028

44,243.04

PR PERA

N

10/08/2026

13-000-000-0000-2028

12,840.96

PR PERA

N

10/08/2026

17-000-000-0000-2028

873.39
Public Employees Retirement Association 146,717.66

PR PERA

N

379.78

PR MN MAINTENANCE

N

PR MN MAINTENANCE

N

101351

10/08/2026

Payroll Child Support/Garnishment
01-000-000-0000-2028

10/08/2026

11-000-000-0000-2028

80008

80008

Payroll Child Support/Garnishment

566.68
946.46

102289
10/08/2026

Minnesota State Retirement System
01-000-000-0000-2028

4,802.79

PR MN DCP-VOYA

N

10/08/2026

11-000-000-0000-2028

3,213.70

PR MN DCP-VOYA

N

10/08/2026

13-000-000-0000-2028

406.16

PR MN DCP-VOYA

N

10/08/2026

17-000-000-0000-2028

288.00
8,710.65

PR MN DCP-VOYA

N

102289

Minnesota State Retirement System

10/08/2026

Internal Revenue Service
01-000-000-0000-2026

116,849.28

PR FEDERAL WIRE PAYMENT

N

10/08/2026

11-000-000-0000-2026

70,777.91

PR FEDERAL WIRE PAYMENT

N

10/08/2026

13-000-000-0000-2026

21,912.31

PR FEDERAL WIRE PAYMENT

N

687

Copyright 2010-2026 Integrated Financial Systems

Rpt

Acc

cindyj
10/8/2026

Mower County Government
1:46:00PM

Warrant #
Warrant Date
10/08/2026
260122

687

260123

80009

260123

Vendor Name
Account Number
17-000-000-0000-2026
Internal Revenue Service

Amount

Description

1,121.68
210,661.18

PR FEDERAL WIRE PAYMENT

N

Invoice Number 1099

10/08/2026

Nationwide
01-000-000-0000-2028

3,000.07

NATIONWIDE PRE

N

10/08/2026

01-000-000-0000-2028

1,756.00

NATIONWIDE POST

N

10/08/2026

11-000-000-0000-2028

403.50

NATIONWIDE POST

N

10/08/2026

11-000-000-0000-2028

2,809.00

NATIONWIDE PRE

N

10/08/2026

13-000-000-0000-2028

975.00
8,943.57

NATIONWIDE PRE

N

80009

Nationwide

Range Selected from Warrant # 260110 thru Warrant # 260123

14 Warrants Printed
833,689.06

Page 24 of 126

Page 4

DISBURSEMENTS BY WARRANT NUMBER REPORT

Final Total

Copyright 2010-2026 Integrated Financial Systems

Rpt

Acc

cindyj
10/8/2026

Mower County Government
2:32:25PM

Audit List for Board

Print List in Order By:

4

Explode Dist. Formulas?:

N

Paid on Behalf Of Name
on Audit List?:

N

Type of Audit List:

D

Save Report Options?:

N

Page 25 of 126

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

D - Detailed Audit List
S - Condensed Audit List

COMMISSIONER'S VOUCHERS ENTRIES

Page 1

Mower County Government

cindyj
10/8/2026
2:32:25PM
Social Service Fund
Vendor Name
No. Account/Formula
4688
1

Audit List for Board
Rpt
Accr

11-430-700-4800-6709
4688
1416

Page 2
1099

Warrant Description
Service Dates

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

INTEREST
08/01/2026

662

Interest

N

663

Interest

N

AB Taxi
11-430-700-4800-6709

2

Amount

COMMISSIONER'S VOUCHERS ENTRIES

AB Taxi

10.00
10.00
20.00

INTEREST
08/01/2026
2 Transactions

08/31/2026
08/31/2026

Advanced Drainage Systems, Inc.

3

13-310-000-0000-6504

4,753.62

CULVERT APRONS

22959194

Culverts & Tile

N

4

13-310-000-0000-6504

1,584.54
6,338.16

CULVERT APRON
2 Transactions

22988910

Culverts & Tile

N

64.50

MACSSA M.B. REG FEE

10001445

Registrations/Memberships

N

MACSSA M.B. REG FEE
2 Transactions

10001445

Registrations/Memberships

N

MCFS COORDINATOR SEPT 2026
09/01/2026
09/30/2026
1 Transactions

1113

Contract Services

N

1416
315

Advanced Drainage Systems, Inc.
Association Of Minnesota Counties

6

11-420-600-4800-6243

5

11-430-700-4800-6243
315
864

7

Association Of Minnesota Counties
Austin Aspires
70-450-000-0000-6274

864
10770

85.50
150.00

Austin Aspires

2,046.21
2,046.21

Austin Automotive LLC

14

01-003-000-0000-6567

658.66

POOL 205 BRAKES

70111

Motor Fuel,Lub,Other-Pool

N

13

01-003-000-0000-6567

32.74

POOL 205 REPAIR

70113

Motor Fuel,Lub,Other-Pool

N

15

01-003-000-0000-6567

57.66

POOL 205 SHIELD

70114

Motor Fuel,Lub,Other-Pool

N

16

01-003-000-0000-6567

114.84

POOL 205 REPAIR

70117

Motor Fuel,Lub,Other-Pool

N

19

01-003-000-0000-6567

69.25

POOL 205 DEFLECTOR

70125

Motor Fuel,Lub,Other-Pool

N

9

01-201-000-0000-6561

797.24

#5009 BRAKES

70093

Repair & Maintenance Supplies

N

17

01-201-000-0000-6561

275.06

#5048 BRAKES

70122

Repair & Maintenance Supplies

N

18

13-340-000-0000-6563

38.82

#80 WASHER WIPER PARTS

70056

Repair Parts

N

8

13-340-000-0000-6567

ANTIFREEZE STOCK

70094

Motor Fuel,Lub,Other

N

12

13-340-000-0000-6563

70096

Repair Parts

N

10

13-340-000-0000-6563

70101

Repair Parts

N

11

13-340-000-0000-6567

70103

Motor Fuel,Lub,Other

N

20

13-340-000-0000-6567

70170

Motor Fuel,Lub,Other

N

10770

Austin Automotive LLC

Page 26 of 126

57.56
90.36
155.84
448.54
378.36
3,174.93

#35 EVAP VAVLE
#12 BRAKE BOLTS
OIL AND ANTIFREEZE STOCK
STOCK FILTERS
13 Transactions

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
General Fund
Vendor Name
No. Account/Formula
388

Audit List for Board
Rpt
Accr

COMMISSIONER'S VOUCHERS ENTRIES

Page 3

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

1099

Amount

Warrant Description
Service Dates

Austin Daily Herald

21

01-003-000-0000-6261

82.34

LEGAL PUBLIC HRNG 9/8 CIP/BOND

3026655

Legal Services

N

23

01-003-000-0000-6261

578.88

LEGAL-BIDS INDOOR AIR QUALITY

3028292

Legal Services

N

22

01-003-000-0000-6261

22.56

LEGAL HRNG 9/8 HOUSE TAX ABATE

3028794

Legal Services

N

24

01-003-000-0000-6261

85.16

LEGAL 8.25 BD MINUTE SUMMARY

3032029

Legal Services

N

25

01-003-000-0000-6261

95.32
864.26

LEGAL_SUMMARY 9/8 BD MINUTES
5 Transactions

3036146

Legal Services

N

219.05
219.05

ROAD BOX PARTS
1 Transactions

1462

Misc Supplies & Materials

N

156.99
156.99

BATTERY
1 Transactions

46541591

Vehicle Expenses

N

56.10
56.10

SMALL BATTERIES
1 Transactions

P94934012

Batteries

N

28,693.26
28,693.26

AUSTIN GAS
1 Transactions

294768

Gas & Fuel

N

1,000.50

SDP/SPP TRANSCRIPTS
09/28/2026
1 Transactions

1129

Trial Prep/Discovery

N

388
100044
26

Austin Daily Herald
Austin Utilities
13-310-000-0000-6509

100044
100325
27

Austin Utilities
Auto Value Austin
01-281-218-0000-6571

100325

Auto Value Austin

396

Batteries Plus Bulbs
13-340-000-0000-6566

396

Batteries Plus Bulbs

28

100052
29

Baudoin Oil Company
13-340-000-0000-6562

100052
943
30

Baudoin Oil Company
Berger/Christine Ann
01-091-000-0000-6262

943
3932
31

Berger/Christine Ann
Blazing Carwash, LLC
01-003-000-0000-6567

3932
207
32

Blazing Carwash, LLC

175.00
175.00

POOL #224 INTERIOR DETAIL
1 Transactions

0020

Motor Fuel,Lub,Other-Pool

Y

533.00
533.00

CSAH 6 FWD TESTING
1 Transactions

IN1029883

Consulting Services

N

Braun Intertec Corporation
13-320-000-0000-6262

207

1,000.50

09/28/2026

Braun Intertec Corporation

Page 27 of 126

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
General Fund
Vendor Name
No. Account/Formula
101080
33

Audit List for Board
Rpt
Accr

01-252-252-0000-6275
101080
4371

35

Bureau Of Criminal Apprehension

11-449-454-0021-6433
4371
100069

1099

Warrant Description
Service Dates

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

600.00

CJDN ACCESS FEE
07/01/2026

948598

Software Maintenance Support

N

600.00

948599

Contract Services

N

1,200.00

384688

Public Health Supplies-WIC

N

384688

Public Health Supplies-LPH

N

611818

Shop Supplies

N

SEPTEMBER GENERAL STAFF
09/01/2026
09/30/2026

612018

Recycling Processing Services

N

SEPTEMBER JANITORIAL
09/01/2026

612020

Maintenance Cleaning Contract

N

BCA CJIS ACCESS FEE
10/01/2026
2 Transactions

06/30/2027
10/01/2027

Care Express Products Inc
11-449-451-0010-6433

36

Page 4

Bureau Of Criminal Apprehension
01-091-000-0000-6266

34

Amount

COMMISSIONER'S VOUCHERS ENTRIES

Care Express Products Inc

125.42

WIC SUPPLIES
10/07/2026

250.84

SHOT CLINIC SUPPLIES
10/07/2026
2 Transactions

73.43

SINGLE FOLD TOWELS

125.42

10/07/2026
10/07/2026

Cedar Valley Services, Inc

42

17-393-000-0000-6419

37

17-393-000-0000-6291

18,388.41

38

17-393-000-0000-6302

491.65

39

17-393-000-0000-6270

4,072.87

SEPTEMBER BUSINESS COLLECTION
09/01/2026
09/30/2026

612021

Recycling Collection Service

N

40

17-393-000-0000-6270

34,698.25

SEPTEMBER RESIDENTIAL COLLECT
09/01/2026
09/30/2026

612022

Recycling Collection Service

N

41

17-393-000-0000-6270

432.81

2026 Q2 FUEL SUPPLEMENT
07/01/2026
09/30/2026
6 Transactions

612024

Recycling Collection Service

N

MEDICAL CABINET

5360532808

Contract Services

N

5362717706

Contract Services

N

4282714531

Uniform Rental

N
N

100069
3186

Cedar Valley Services, Inc

58,157.42

09/30/2026

Cintas Corporation

43

01-111-000-0000-6274

48

01-111-000-0000-6274

44

13-340-000-0000-6346

45

13-340-000-0000-6346

380.83

UNIFORMS/MATS 9/24/26

4283481430

Uniform Rental

49

13-340-000-0000-6346

147.27

UNIFORMS 10/1/2026

4284247551

Uniform Rental

N

46

13-350-000-0000-6432

18.76

FIRST AID SUPPLIES

5362717702

Drugs Medicine & Hygiene

N

47

17-393-000-0000-6419

26.57

SAFTEY CABINET SERVICE
09/25/2026

5362717703

Shop Supplies

N

Page 28 of 126

4.97
43.68
147.27

SEPTEMBER MEDICAL CABINET
UNIFORMS 9/17/26

09/25/2026

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
Solid Waste/Recycling Fund
Vendor Name
No. Account/Formula
3186
70002

Audit List for Board
Rpt
Accr

Cintas Corporation

COMMISSIONER'S VOUCHERS ENTRIES

Amount

Warrant Description
Service Dates

769.35

7 Transactions

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

Page 5
1099

City Of Austin

52

01-003-000-0000-6359

475.00

PARKING LOT LEASE 2ND 1/2

22510

City of Austin Lot Lease

N

51

11-449-454-0012-6804

5,806.47

HYDRATION ACCESS MINI GRANT

09.29.26

Mini Grants - SHIP

N

50

12-451-000-0000-6804

500.00
6,781.47

RECOVERY AWARENESS FLAGS
3 Transactions

09.16.26

Mini Grants - Opioid

N

840.01
840.01

ACCOUNTING SERVICES
1 Transactions

L261604186

Accounting Fees

Y

2,290.16

MATERIAL INSPECTIONS

P00021785

Mn/Dot Lab Testing

N

8,111.06
10,401.22

BRIDGE INSPECTIONS
2 Transactions

P00021785

Services By Others

N

21,390.08

2504895

Food Service Contract-Inmates

N

21,390.08

INMATE MEAL/FOOD CONTRACT
08/13/2026
09/09/2026
1 Transactions

70002
100082
53

City Of Austin
CliftonLarsonAllen LLP
01-044-000-0000-6266

100082
100473

CliftonLarsonAllen LLP

55

Commissioner of Transportation
13-320-000-0000-6297

54

13-320-000-0000-6312
100473
3131

56

Commissioner of Transportation
Consolidated Correctional Foodservice
01-251-000-0000-6276

3131
3906

Consolidated Correctional Foodservice
Contegrity Group, Inc.

59

30-111-111-0000-6262

6,271.01

CONSTRUCTION MGMT IAQ PROJECT

2026282

Consulting Services

N

57

30-350-111-0000-6262

2,622.40

ADAMS CONST MGMT FEE

2026281

Consulting Services

N

58

30-350-111-0000-6262

11,880.00
20,773.41

HIGHWAY ADDITION CM FEE
3 Transactions

2026283

Consulting Services

N

145

Interest

Y

145-2

Interest

Y

1807

Staff Development

Y

3906
1543
60

Crawford/Kim
11-430-700-4800-6709

61

11-430-700-4800-6709
1543
3166

63

Contegrity Group, Inc.

Crawford/Kim
Dahle/Teya
11-430-700-4800-6336

Page 29 of 126

10.00

INTEREST
08/01/2026

08/31/2026

20.00

INTEREST
08/05/2026
2 Transactions

450.00

REFLECTIVE CONS/SUPERVISION CF

10.00

08/25/2026

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
Social Service Fund
Vendor Name
No. Account/Formula

Audit List for Board
Rpt
Accr

Amount

Warrant Description
Service Dates
09/17/2026

62

11-449-451-0013-6263
3166
100129

Dahle/Teya

1,077.52

FHV REFLECTIVE
09/17/2026
2 Transactions

627.52

COMMISSIONER'S VOUCHERS ENTRIES
Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

Page 6
1099

09/17/2026
1808

Reflective Practice Consultant Exp-SF

Y

09/17/2026

Damel Corporation Morem Tree Service

64

01-111-000-0000-6304

88.75

LAWN APPLICATION #5

3651047

Grounds Repairs & Maintenance

N

65

01-116-013-0000-6304

80.15

LAWN APPLICATION #5

3651047

Grounds Repairs & Maintenance

N

66

01-116-251-0000-6304

137.40

LAWN APPLICATION #5

3651047

Grounds Repairs & Maintenance

N

67

01-116-252-0000-6304

11.45
317.75

LAWN APPLICATION #5
4 Transactions

3651047

Grounds Repairs & Maintenance

N

338.12

SHARPS CONTAINERS
09/05/2026
1 Transactions

SI-00296021

Drugs Medicine & Hygiene

N

SOLID WASTE CONSULTING
09/01/2026
09/30/2026
1 Transactions

09-2026

Consulting Services

Y

10893534608

Software Maint & Upgrades

N

602.15

MICROSOFT 365 LICENSES
09/18/2026
1 Transactions

100129
1042
68

Damel Corporation Morem Tree Service
Daniels Sharpsmart Inc.
01-251-000-0000-6432

1042
586
69

Daniels Sharpsmart Inc.
Dave Lucas Consulting
17-393-000-0000-6262

586
1659
70

Dave Lucas Consulting

8112

1,950.00
1,950.00

Dell Marketing L P
01-061-000-0000-6305

1659

338.12

09/05/2026

Dell Marketing L P

602.15

10/18/2026

Diamond Ridge Printing LLC

74

01-201-000-0000-6402

226.00

ENVELOPES

56490

Stationary And Forms

N

71

11-420-600-4800-6401

193.88

ENVELOPES
09/24/2026

56369

Office Supplies

N

09/24/2026

ENVELOPES
09/24/2026

56369

Office Supplies

N

09/24/2026

ENVELOPES
09/24/2026

56369

Office Supplies

N

09/24/2026
56498

Office Supplies

N

72

11-430-700-4800-6401

73

11-449-430-0000-6401

75

13-391-605-0000-6401
8112

Diamond Ridge Printing LLC

Page 30 of 126

262.00
68.12
92.00
842.00

COPY SERVICES FOR HANDOUTS
5 Transactions

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
General Fund
Vendor Name
No. Account/Formula
2704
76

Audit List for Board
Rpt
Accr

2655

Page 7
1099

Warrant Description
Service Dates

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name
09.21.26

Law Library Clerk

Y

750.00

LAW LIBRARIAN STIPEND
07/01/2026
1 Transactions

Amount

Diggs/Carol J
01-029-000-0000-6810

2704

COMMISSIONER'S VOUCHERS ENTRIES

Diggs/Carol J

750.00

09/30/2026

Election Systems & Software, LLC.

77

01-062-000-0000-6401

561.17

TONER FOR BOD (2)

CD2162133

Office Supplies

N

78

01-062-000-0000-6402

59.14

BALLOT STOCK 14"

CD2162366

Stationary And Forms

N

81

01-062-000-0000-6401

1,800.00

4GB MEMORY DRIVES (10)

CD2163673

Office Supplies

N

79

01-062-000-0000-6262

10,572.74

MEDIA BURN, BALLOT PROGRAMMING

CD2164489

Software Services

N

80

01-062-000-0000-6401

209.57

BALLOT STOCK 14" (1,500)

CD2165156

Office Supplies

N

82

01-062-000-0000-6401

493.72
13,696.34

DRUM UNIT FOR BOD (2)
6 Transactions

CD2166043

Office Supplies

N

9,475.00
9,475.00

SOIL BORINGS BRIDGE L9587
1 Transactions

US23005423IN

Consulting Services

N

2655
777
83

Election Systems & Software, LLC.
Element Materials Technology St Paul Inc
13-320-000-0000-6262

777
1027

Element Materials Technology St Paul Inc
EO Johnson Business Technologies

84

01-251-000-0000-6232

56.34

JAIL ADMIN/JAIL PRINTER CN8949
08/23/2026
09/22/2026

INV2038771

Photocopying

N

85

01-251-000-0000-6232

121.10

JAIL PRINTER CN8949-01
10/23/2026
2 Transactions

INV2041315

Photocopying

N

1027
100655
86

EO Johnson Business Technologies
Erickson Engineering Co., LLC
13-320-000-0000-6262

100655
2752

177.44

11/22/2026

Erickson Engineering Co., LLC

3,523.50
3,523.50

BRIDGE DESIGN SAP 050-599-190
1 Transactions

18190

Consulting Services

N

Evans Publishing & Printing Inc

91

01-003-000-0000-6261

49.44

LEGAL HRNG CAP_IMP_PLAN BOND

25862

Legal Services

N

87

01-003-000-0000-6261

164.44

LEGAL 7/14 BD MINUTE SUMMARY

25862

Legal Services

N

88

01-003-000-0000-6261

26.32

LEGAL 03-26 ORDINANCE

25862

Legal Services

N

89

01-003-000-0000-6261

206.25

LEGAL 7/28 BD MINUTE SUMMARY

25862

Legal Services

N

90

01-003-000-0000-6261

33.02

LEGAL HEARING HOUSE ABATEMENTS

25862

Legal Services

N

92

01-003-000-0000-6261

31.27

LEGAL 04-26 ORDINANCE

25862

Legal Services

N

93

01-003-000-0000-6261

89.15

LEGAL AIR_QUALITY BID NOTICE

25862

Legal Services

N

94

01-062-000-0000-6242

11.81

CANVASS MTG NOTICE PRIMARY MCI

25862

Publications/Advertising

N

Page 31 of 126

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
Road & Bridge Fund
Vendor Name
No. Account/Formula

Audit List for Board
Rpt
Accr

Amount

COMMISSIONER'S VOUCHERS ENTRIES

Warrant Description
Service Dates

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

Page 8
1099

95

13-391-123-0000-6242

184.66

CUP 1011, 12, 13, 14 & 03A

25862-ES

Publications/Advertising

N

96

13-391-123-0000-6242

42.42
838.78

VAR 596 SWENSON
10 Transactions

25862-ES

Publications/Advertising

N

2,163.13
2,163.13

#51 HYDRAULIC PUMP REPAIR
1 Transactions

IN001-2190589

Services By Others

N

9,544.15

SEPTEMBER RECYCLING
09/01/2026

15234

Recycling Collection Service

N

34463

Recycling Collection Service

N

9,694.15

NON- CONTRACT RECYCLING PICKUP
09/16/2026
09/16/2026
2 Transactions

4,068.54
4,068.54

CTC OUTREACH ADVERTISING
1 Transactions

INV-11394-A

Publications/Advertising-CTC

N

1,536.46
1,536.46

REG'L CANNABIS COMM. CAMPAIGN
1 Transactions

1065

Contract Services - CSUP

N

5,500.00
5,500.00

2025 COST ALLOCATION REPORT
1 Transactions

2541

Cost Allocation Report

N

BELT & LASER METER

9088245197

Building Repairs & Maintenance

N
N

Y

2752
101215
97

Evans Publishing & Printing Inc
Force America Distributing, LLC
13-340-000-0000-6312

101215
100606
98

Force America Distributing, LLC
Freeborn County Co-Operative Oil Co.
17-393-000-0000-6270

99

17-393-000-0000-6270
100606

Freeborn County Co-Operative Oil Co.

1669

Fresh Baby, LLC
11-449-451-0011-6242

1669

Fresh Baby, LLC

2485

Goodhue County
11-449-454-0022-6274

2485

Goodhue County

100

101

572
102

Government Management Group Inc
01-044-000-0000-6267

572
6751

Government Management Group Inc
Grainger

104

01-111-000-0000-6306

103

01-251-000-0000-6306
6751

Grainger

2159

Gregerson Towing & Recovery LLC
01-201-000-0000-6301

2159

Gregerson Towing & Recovery LLC

1544

Healthiest You

105

150.00

09/30/2026

Page 32 of 126

142.12
1,620.76
1,762.88

TOILET RESET VALVE X 4
2 Transactions

9079302916

Building Repairs & Maintenance

325.00
325.00

DUI TOW, FUSION
1 Transactions

26-47704

Services By Others (Maint Contracts)

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
General Fund
Vendor Name
No. Account/Formula
106

Audit List for Board
Rpt
Accr

01-065-000-0000-6434
1544
3712

Healthiest You

COMMISSIONER'S VOUCHERS ENTRIES

Page 9
1099

Amount

Warrant Description
Service Dates

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

4,095.00
4,095.00

OCTOBER 2026 TELEDOC
1 Transactions

2026104956890

Teledoc

N

Imperial Brady

107

01-111-000-0000-6413

123.56

CUSTODIAL SUPPLIES

43259973

Custodial Supplies

N

114

01-111-000-0000-6409

748.64

CORDLESS VACUUM

43346918

Minor Equipment

N

115

01-111-000-0000-6413

0.01 -

REPAIR CREDIT

43390910

Custodial Supplies

N

109

01-116-013-0000-6413

41.19

CUSTODIAL SUPPLIES

43259973

Custodial Supplies

N

111

01-116-252-0000-6413

27.46

CUSTODIAL SUPPLIES

43259973

Custodial Supplies

N

113

01-251-000-0000-6413

607.01

DISHWASHER CHEMICAL/WIPES
09/23/2026
09/23/2026

43259975

Custodial Supplies

N

112

11-420-600-4800-6413

30.47

CUSTODIAL SUPPLIES

43259973

Custodial Supplies

N

108

11-430-700-4800-6413

33.77

CUSTODIAL SUPPLIES

43259973

Custodial Supplies

N

110

11-449-430-0000-6413

18.12
1,630.21

CUSTODIAL SUPPLIES
9 Transactions

43259973

Custodial Supplies

N

3712
5203

Imperial Brady
Innovative Office Solutions, LLC

116

01-091-000-0000-6401

119.69

PLATE,FOLDER,PAD,TAPE,HILIGHTE
09/18/2026
09/18/2026

IN5201233

Office Supplies

N

118

01-091-000-0000-6401

31.18

PEN, PLATES, NOTE
09/24/2026

IN5205342

Office Supplies

N

09/24/2026

SCISSORS, PEN
09/28/2026

IN5207547

Office Supplies

N

09/28/2026

119

01-091-000-0000-6401

24.00

120

01-251-000-0000-6401

84.15

OFFICE SUPPLIES FOR JAIL
09/29/2026
09/29/2026

IN5208564

Office Supplies

N

117

01-603-000-0000-6401

46.88

CARD STOCK

IN5202375

Office Supplies

N

121

13-330-000-0000-6401

94.76
400.66

PEN, PAPER, TOWELETTES
6 Transactions

IN5208580

Office Supplies

N

5203
3738

Innovative Office Solutions, LLC
Institute for Environmental Assessment

123

01-111-000-0000-6274

1,417.00

2026 ENVIRONMENTAL, HEALTH AND

65052

Contract Services

N

122

13-320-000-0000-6262

1,875.00
3,292.00

ASBESTOS, REGULATED WASTE INSP
2 Transactions

65078

Consulting Services

N

10.02.26

LHPA-Local Homelessness Prevention Aid 1

3738
1069
124

Institute for Environmental Assessment
Jaam LLC
11-430-710-3440-6047

2,470.00
10/02/2026

Page 33 of 126

10/02/2026

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
Social Service Fund
Vendor Name
No. Account/Formula
1069

Jaam LLC

Audit List for Board
Rpt
Accr

2,470.00

1 Transactions

GOPHER 1 LOCATES - SEPT 2026
1 Transactions

3065

Services By Others

N

DOOR #5

000179

Building Repairs & Maintenance

N

000190

Building Repairs & Maintenance

N

000190

Building Repairs & Maintenance

N

000190

Building Repairs & Maintenance

N

000191

Building Repairs & Maintenance

N

000191

Building Repairs & Maintenance

N

000191

Building Repairs & Maintenance

N

8268

Jaguar Communications

492.20
492.20

100730
126

Joseph Company, Inc/The
01-111-000-0000-6306

5,405.00

129

01-116-013-0000-6306

128

01-116-251-0000-6306

127

01-116-252-0000-6306

132

01-116-013-0000-6306

131

01-116-251-0000-6306

3,981.00

DOOR

01-116-252-0000-6306

331.75
13,497.00

DOOR

100730
2370
133
2370

Joseph Company, Inc/The
K Chiropractic
13-310-000-0000-6263
K Chiropractic

2781

Keystone Interpreting Solutions
11-430-700-4800-6280

2781

Keystone Interpreting Solutions

134

3664

1099

Amount

Jaguar Communications
13-310-000-0000-6312

130

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

Page 10

Warrant Description
Service Dates

8268
125

COMMISSIONER'S VOUCHERS ENTRIES

509.95
874.20
72.85
2,322.25

DOOR LABOR
DOOR LABOR
DOOR LABOR
DOOR

7 Transactions

100.00
100.00

DOT PHYSICAL
1 Transactions

23320

Exams/Physicals/Tests

6

629.00
629.00

ASL INTERPRETING 10 HOURS
1 Transactions

1223-00005

Interpreter

N

137

Klein McCarthy Architects
30-111-111-0000-6262

IAQ CONSTRUCTION

1061

Consulting Services

N

136

30-350-111-0000-6262

164,838.86

HIGHWAY ADDITION CONST DOCS

1059

Consulting Services

N

135

30-350-111-0000-6262

562.50
174,811.59

ADAMS SHOP CONST FEE
3 Transactions

1060

Consulting Services

N

97419

Freight

N

88542047

Genetic Testing/Processing

N

3664
100243
138
100243
5539
139

Klein McCarthy Architects

9,410.23

Krueger Transportation
17-393-000-0000-6203

530.00

Krueger Transportation

530.00

HAUL MIXED GLASS
09/17/2026
1 Transactions

137.50

8/29/26-9/26/26 INV 88542047

09/17/2026

Laboratory Corporation Of
11-420-640-4800-6281

Page 34 of 126

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
Social Service Fund
Vendor Name
No. Account/Formula
5539
123
141
140

Laboratory Corporation Of
Language Line Services
01-201-000-0000-6280
01-251-000-0000-6280

142

01-252-252-0000-6280
123
70022

143

Language Line Services
Lansing Township
13-320-000-0000-6312

70022

Lansing Township

3309

Last Minute Training
11-449-454-0016-6803

3309

Last Minute Training

144

3377

LSQ Funding Group, LLC
01-251-000-0000-6275

3377

LSQ Funding Group, LLC

145

715
146
715
100891
147

Lynx Systems
01-061-000-0000-6305
Lynx Systems

163
148

MacQueen Equipment, Inc.

Accr

Amount

Warrant Description
Service Dates
08/29/2026
1 Transactions

09/26/2026

137.50

09/01/2026

09/30/2026

09/01/2026

09/30/2026

429.50
766.10

PATROL
JAIL

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

Page 11
1099

12052222

Interpreter

N

12052222

Interpreter

N

12040779

Interpreter

N

1,297.00

LANGUAGE LINE
09/01/2026
3 Transactions

2,750.00
2,750.00

PAVING BRIDGE 50529 APPROACH
1 Transactions

1101

Services By Others

N

CPR AED ECARDS/PEDS & K-12
1 Transactions

02032082

Misc Expenses-PHEP

Y

3,797.46
3,797.46

TRANSPORT:CP FROMMCKINNEY, TX
1 Transactions

12111

Contract Services-Transport Inmate

Y

5,795.00
5,795.00

PANIC BUTTON PHONE INTERFACE
1 Transactions

933621

Software Maint & Upgrades

N

REPLACEMENT STROBE TUBES
1 Transactions

GV091126-21

Repair & Maintenance Supplies

N

MICROSOFT 365 MANAGED SERVICE
08/13/2026
09/12/2026
1 Transactions

INV15739719

Software Maint & Upgrades

N

101.40

236.00
236.00

09/30/2026

322.92
322.92

Marco Technologies LLC
01-061-000-0000-6305

163

Rpt

COMMISSIONER'S VOUCHERS ENTRIES

MacQueen Equipment, Inc.
01-201-000-0000-6561

100891

Audit List for Board

Marco Technologies LLC

Page 35 of 126

2,695.04
2,695.04

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
General Fund
Vendor Name
No. Account/Formula
11468

Audit List for Board
Rpt
Accr

COMMISSIONER'S VOUCHERS ENTRIES

Amount

Warrant Description
Service Dates

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

Page 12
1099

Mayo Clinic -Rochester

149

01-249-000-0000-6282

34,446.03

Q3 2026 AUTOPSY

4578116

Medical Examiner Contract

N

150

11-449-430-0000-6274

216.67
34,662.70

10/26 MED DIRECTOR FEE
2 Transactions

4578131

Contract Services

N

140.00

PROFESSIONAL SERVICES
09/01/2026
1 Transactions

1012

Consulting Services

Y

50000970

Building Repairs & Maintenance

N

50000970

Building Repairs & Maintenance

N

50000970

Building Repairs & Maintenance

N

ROOF INSPECTION

50000970

Building Repairs & Maintenance

N

ROOF INSPECTION
5 Transactions

50000970

Building Repairs & Maintenance (Austin)

N

11468
2650
151

Mayo Clinic -Rochester
Meadows Center for Mental Health Service
01-065-000-0000-6262

2650
713

Meadows Center for Mental Health Service

140.00

Merit Contracting Inc

152

01-111-000-0000-6306

153

01-116-013-0000-6306

155

01-116-251-0000-6306

154

01-116-252-0000-6306

51.75

13-350-000-0000-6306

1,036.00
3,106.00

156
713
100290

09/30/2026

Merit Contracting Inc

1,035.00
362.25
621.00

ROOF INSPECTION
ROOF INSPECTION
ROOF INSPECTION

Metro Sales, Inc

163

01-031-000-0000-6232

48.20

COPIER CONTRACT 63766-STATE-01
09/02/2026
10/01/2026

INV3202521

Photocopying

N

164

01-044-000-0000-6232

36.14

COPIER CONTRACT 63766-STATE-01
09/02/2026
10/01/2026

INV3202521

Photocopying

N

162

01-065-000-0000-6232

36.15

COPIER CONTRACT 63766-STATE-01
09/02/2026
10/01/2026

INV3202521

Photocopying

N

157

01-201-000-0000-6342

201.00

LEASE 54133-01
09/29/2026

INV3193001

Lease

N

10/28/2026

161

01-221-000-0000-6232

115.98

PRINTER IN PROGRAMS 59088-01
09/28/2026
12/27/2026

INV3195113

Photocopying

N

168

01-252-252-0000-6232

129.15

COPIER 68581-STATE-01
09/08/2026

INV3205503

Photocopying

N

10/07/2026

159

11-420-600-4800-6232

776.46

BASE & USAGE 50411-01
09/29/2026

INV3195252

Photocopying

N

12/28/2026

64570-01 - BASE & USAGE
10/08/2026

INV3203364

Photocopying

N

01/07/2027

BASE & USAGE 50411-01
09/29/2026

INV3195252

Photocopying

N

12/28/2026
INV3203364

Photocopying

N

166
158
167

11-420-600-4800-6232
11-430-700-4800-6232
11-430-700-4800-6232

Page 36 of 126

300.07
1,049.27
405.50

64570-01 - BASE & USAGE

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
Social Service Fund
Vendor Name
No. Account/Formula

Audit List for Board
Rpt
Accr

Amount

COMMISSIONER'S VOUCHERS ENTRIES

Warrant Description
Service Dates
10/08/2026

160

11-449-430-0000-6232

165

11-449-430-0000-6232
100290
100620

Metro Sales, Inc

272.80
105.43
3,476.15

BASE & USAGE 50411-01
09/29/2026
64570-01 - BASE & USAGE
10/08/2026
12 Transactions

Page 13

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

1099

INV3195252

Photocopying

N

INV3203364

Photocopying

N

01/07/2027
12/28/2026
01/07/2027

Minnesota Counties Computer Cooperative

170

01-044-000-0000-6243

40.00

IFS TRAINING/CJ

3000208

Registrations/Memberships

N

169

01-061-000-0000-6263

18,013.71

UKG HR SOFTWARE OCT-DEC 2026
10/01/2026
12/31/2026

3000124

Software Consult. Ser, Mccc Membership

N

11-449-430-0000-6263

8,392.24
26,445.95

Q4 PH-DOC
3 Transactions

3000252

Software Support

N

128,966.62

LEGAL AND IT FORENSICS 25PC073

25PC0735

Legal Services

N
N

171
100620
102055

Minnesota Counties Computer Cooperative
Minnesota Counties Intergov'tal Trust

172

01-003-000-0000-6261

173

13-310-000-0000-5835
102055
1122

174

Minnesota Counties Intergov'tal Trust

101196

OIL ON VEHICLE OVERPMNT
2 Transactions

26PC1181

230,934.93
230,934.93

AG BMP REPAYMENT
1 Transactions

28441

Princ Pymts

N

Minnesota Dept Of Agriculture
22-613-000-0000-6710

1122

315.00
129,281.62

Insurance Claim Reimbursement

Minnesota Dept Of Agriculture
Mississippi Welders Supply Co.,Inc

175

13-340-000-0000-6509

287.50

WELDING SUPPLIES

3005772

Misc Supplies & Materials

N

176

13-340-000-0000-6509

103.38
390.88

BAND SAW BLADES
2 Transactions

3025146

Misc Supplies & Materials

N

187.50

37321-1230056

Registrations/Memberships

N

187.50

LIND/R EARLY CHILDHOOD CONFERE
11/16/2026
11/17/2026
1 Transactions

25.00

BOILER INSPECTION AUSTIN SHOP

ABR0382259X

Services By Others

N

ABR0383187X

Building Repairs & Maintenance

N

101196
1028
177

Mississippi Welders Supply Co.,Inc
MN Assoc for Children's Mental Health
11-430-700-4800-6243

1028
8439

MN Assoc for Children's Mental Health

179

Mn Dept Of Labor & Industry
13-350-000-0000-6312

178

17-393-000-0000-6306

Page 37 of 126

25.00

PRESSURE VESSEL FEE

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
Solid Waste/Recycling Fund
Vendor Name
No. Account/Formula
8439
180
181

Audit List for Board
Rpt
Accr

Mn Dept Of Labor & Industry

01-251-000-0000-6434
180
827

182

MobilexUSA

872
183

Mohs Contracting, Inc.

6273
184

Motorola Solutions Inc

3816

300.00

X-RAY/IMAGING FOR IP
07/31/2026

53933968

Health Services-Prisoners

Y

54322920

Health Services-Prisoners

Y

07/31/2026

450.00

X-RAY/IMAGING FOR IP
08/31/2026
2 Transactions

125,783.89
125,783.89

ADAMS #1
1 Transactions

2615

Consulting Services

N

10,200.00

WATCHGUARD CLOUD, MOBILE
10/15/2026
10/14/2027
1 Transactions

1411279286

Software Maint & Upgrades

N

09.30.26

Stationary And Forms

N

462.33

MCSWF- CHECK ORDER REIMBURSE
09/30/2026
09/30/2026
1 Transactions

47.68

POOL 202 WIPERS, OIL FILTER

333734

Motor Fuel,Lub,Other-Pool

N
N

150.00

08/31/2026

10,200.00

Mower County Social Welfare Fund
11-430-700-4800-6402

6273

2 Transactions

1099

Motorola Solutions Inc
01-201-000-0000-6305

872

50.00

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

Mohs Contracting, Inc.
30-350-111-0000-6262

827

Warrant Description
Service Dates

Page 14

MobilexUSA
01-251-000-0000-6434

180

Amount

COMMISSIONER'S VOUCHERS ENTRIES

Mower County Social Welfare Fund

462.33

NAPA Auto Parts

192

01-003-000-0000-6567

193

01-003-000-0000-6567

9.73

POOL 235 OIL FILTER

333855

Motor Fuel,Lub,Other-Pool

185

01-252-252-0000-6567

66.38

OIL CHANGE 219

333401

Motor Fuel,Lub,Other

N

186

13-340-000-0000-6509

21.14

GLUE ADHESIVE

333515

Misc Supplies & Materials

N

188

13-340-000-0000-6509

595.00

A/C MACHINE PART

333574

Misc Supplies & Materials

N

187

13-340-000-0000-6567

25.88

#17 FILTER

333575

Motor Fuel,Lub,Other

N

189

13-340-000-0000-6567

25.19

A/C OIL

333604

Motor Fuel,Lub,Other

N

190

13-340-000-0000-6567

805.83

A/C FREON R1234YF/R134A

333636

Motor Fuel,Lub,Other

N

191

13-340-000-0000-6590

199.99

A/C OIL INJECTOR

333638

Minor Equipment<$5,000

N

194

13-340-000-0000-6509

24.99
1,821.81

WHEEL AXLE SOCKET
10 Transactions

334416

Misc Supplies & Materials

N

ANNUAL BACKFLOW TESTING

26127-GC

Contract Services

N

3816
3874
203

NAPA Auto Parts
New Line Mechanical, Inc.
01-111-000-0000-6274

Page 38 of 126

530.00

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
General Fund
Vendor Name
No. Account/Formula

Audit List for Board
Rpt

COMMISSIONER'S VOUCHERS ENTRIES
Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

Page 15
1099

Amount

Warrant Description
Service Dates

195

01-111-000-0000-6306

2,610.00

REPLACEMENT OF 2 RPZ'S

26146

Building Repairs & Maintenance

N

197

01-111-000-0000-6306

150.00

WATER LEAK REPAIR

26170

Building Repairs & Maintenance

N

205

01-116-013-0000-6306

881.39

ANNUAL BACKFLOW TESTING

26127-JC

Building Repairs & Maintenance

N

204

01-116-251-0000-6306

1,510.95

ANNUAL BACKFLOW TESTING

26127-JC

Building Repairs & Maintenance

N

206

01-116-252-0000-6306

125.91

ANNUAL BACKFLOW TESTING

26127-JC

Building Repairs & Maintenance

N

196

01-251-000-0000-6306

270.00

TOILET REPAIR X 4

26182

Building Repairs & Maintenance

N

201

01-603-000-0000-6274

190.00

ANNUAL BACKFLOW TESTING

26127-4HE

Contract Services

N

198

13-350-000-0000-6306

570.00

AUSTIN INSPECTION

26127-PW

Building Repairs & Maintenance (Austin)

N

200

13-350-000-0000-6308

DEXTER INSPECTION

26127-PW

Building & Grounds Repairs - Dexter

N

199

13-350-000-0000-6309

190.00

LEROY INSPECTION

26127-PW

Building & Grounds Repairs-Grand MeadowN

202

17-393-000-0000-6306

190.00
7,578.25

ANNUAL BACKFLOW TESTING
12 Transactions

26127-RC

Building Repairs & Maintenance

N

17,683.20

OUT OF HOME X1
09/01/2026
1 Transactions

15609

Out-Of-Home Placements

N

#113 SERVICE HOURS SEPTEMBER
09/01/2026
09/30/2026
1 Transactions

53892

Services By Others

N

W26080507

Telephone Services

N

W26080507

Interpreter

N

W26080507

Interpreter

N

W26080507

Interpreter

N

W26080507

Interpreter

N

W26080507

Interpreter-SF

N

W26080507

Interpreter-TANF

N

3874
6001
207

New Line Mechanical, Inc.

569
208

Nexus-Mille Lacs Family Healing

8161

17,683.20

09/30/2026

NUSS Truck & Equipment
13-340-000-0000-6312

569

360.00

Nexus-Mille Lacs Family Healing
01-252-252-0000-6265

6001

Accr

NUSS Truck & Equipment

24.70
24.70

Office Of MNIT Services

218

01-061-000-0000-6201

174.74

AUG MNIT
08/01/2026

08/31/2026

209

11-420-600-4800-6280

1,380.40

AUG LANGUAGE LINE
08/01/2026

08/31/2026

AUG LANGUAGE LINE
08/01/2026

08/31/2026

AUG LANGUAGE LINE
08/01/2026

08/31/2026

AUG LANGUAGE LINE
08/01/2026

08/31/2026

AUG LANGUAGE LINE
08/01/2026

08/01/2026

AUG LANGUAGE LINE
08/01/2026

08/31/2026

211
210
212
213
215

11-420-640-4800-6280
11-430-700-4800-6280
11-449-430-0000-6280
11-449-451-0013-6280
11-449-451-0014-6280

Page 39 of 126

110.25
835.28
17.67
168.21
100.93

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
Social Service Fund
Vendor Name
No. Account/Formula
214

11-449-451-0015-6280

216

11-449-451-0021-6280

217

11-449-454-0021-6280
8161

Audit List for Board
Rpt
Accr

Amount
104.66
4.20
164.85

Office Of MNIT Services

3,061.19

999999930 Okfuskee County Sheriff
222
11-420-640-4800-6217

50.00

999999930

Okfuskee County Sheriff

50.00

3737

Oldcastle Infrastructure
13-310-000-0000-6504

7,299.36

219
220

13-310-000-0000-6504

221

13-310-000-0000-6504

532.88 -

3737

Oldcastle Infrastructure

17,919.64
24,686.12

2271
223

Otomo's Auto Towing, LLC
01-201-000-0000-6301

254.14

224

01-201-000-0000-6301
2271

Otomo's Auto Towing, LLC

336.13
590.27

7547

Parenting Resource Center, Inc
11-420-600-4800-6280

1,001.25

226
225

11-420-600-4800-6709

227

12-451-000-0000-6804
7547
100173

Parenting Resource Center, Inc

10.00

COMMISSIONER'S VOUCHERS ENTRIES

Page 16

Warrant Description
Service Dates

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

1099

AUG LANGUAGE LINE
08/01/2026

W26080507

Interpreter-MCH

N

08/31/2026

AUG LANGUAGE LINE
08/01/2026

W26080507

Interpreter-LPH

N

08/31/2026
W26080507

Interpreter-LPH

N

10.05.26

Filing And Service Fees

N

9000193920

Culverts & Tile

N

9000193920

Culverts & Tile

N

NEW CEMENT CULVERT
3 Transactions

9000197231

Culverts & Tile

N

DUI 26-9012 SATURN

26-05536

Services By Others (Maint Contracts)

Y

CIVIL WRIT
2 Transactions

26-05583

Services By Others (Maint Contracts)

Y

9497

Interpreter

N

9497

Interest

N

AUG LANGUAGE LINE
08/01/2026
10 Transactions

10/05/2026
1 Transactions

08/31/2026

10/05/2026

NEW CEMENT CULVERT
09/14/2026

09/14/2026

LESS SALES TAX
09/14/2026

09/14/2026

INTERPRETER - JULY 2026
07/01/2026

07/31/2026

INTEREST
07/01/2026

07/31/2026

1,170.00
2,181.25

OPIOID PARENTING TIME OAC
3 Transactions

9531

Mini Grants - Opioid

N

228

Petroblend Corp.
13-340-000-0000-6567

5,480.73

OIL BULK SUPPLIES

00207328

Motor Fuel,Lub,Other

N

229

13-340-000-0000-6567

894.72

STOCK GREASE KEG

00207329

Motor Fuel,Lub,Other

N

230

13-340-000-0000-6567

18.15

STOCK FILTER

00207330

Motor Fuel,Lub,Other

N

Page 40 of 126

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
Road & Bridge Fund
Vendor Name
No. Account/Formula
231

Audit List for Board
Rpt
Accr

13-340-000-0000-6567
100173
102

Petroblend Corp.

COMMISSIONER'S VOUCHERS ENTRIES

Page 17
1099

Amount

Warrant Description
Service Dates

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

18.15
6,411.75

STOCK FILTER
4 Transactions

00207331

Motor Fuel,Lub,Other

N

PreCise MRM LLC

233

01-111-000-0000-6571

40.00

AUGUST DATA

IN200-2015605

Vehicle Expenses

N

232

13-310-000-0000-6305

800.00

PRECISE DATA
08/01/2026
2 Transactions

IN200-2015605

Software Maint & Upgrades

N

SWITCHGEAR ELEC FINAL
1 Transactions

2475-FINAL

Equipment > $5,000

N

16.82

GLOVES

3041237

Misc Supplies & Materials

N

37.38

MARKING STICK

3041650

Misc Supplies & Materials

N

42.59
96.79

HARDWARE
3 Transactions

3041712

Signs & Posts

N

5,805.00

CELL CHECK EQUIPMENT
09/28/2026
1 Transactions

2026501

Minor Equipment

N

09/28/2026

SEPT 1-15 2026
09/01/2026
1 Transactions

120378

Interpreter

N

09/15/2026

0300040324

Contract Services

N

0300040427

Contract Services

N

WINDOW & REGULAR ENVELOPES
3 Transactions

0460016196

Office Supplies

N

LEC OUTLET

2854

Building Repairs & Maintenance

Y

102
628
234

PreCise MRM LLC
Premier Electrical Corporation
30-111-000-0000-6621

628
100177

Premier Electrical Corporation

13-310-000-0000-6509

236

13-310-000-0000-6509

237

13-310-000-0000-6507

29
238

Proline Dist Inc
ProPhoenix Corporation
01-221-000-0000-6409

29
2189
239

ProPhoenix Corporation

171

Real Time Translation, Inc.

01-603-000-0000-6274

241

01-603-000-0000-6274

242

01-603-000-0000-6401

3579
243

25.65
25.65

Regents Of The University Of Minnesota

240

171

5,805.00

Real Time Translation, Inc.
11-430-700-4800-6280

2189

18,936.13
18,936.13

Proline Dist Inc

235

100177

840.00

08/31/2026

Regents Of The University Of Minnesota

8,924.00
57,937.50
239.06
67,100.56

SUMMER HIRE
Q3.2026 MOA

Rohl Electric and Services LLC
01-111-000-0000-6306

Page 41 of 126

340.15

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
General Fund
Vendor Name
No. Account/Formula
3579
102084
244

Rohl Electric and Services LLC

2119

Rpt
Accr

COMMISSIONER'S VOUCHERS ENTRIES
Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

Page 18
1099

Amount

Warrant Description
Service Dates

340.15

1 Transactions

30.04
30.04

TIRE WEIGHTS
1 Transactions

8022584-00

Vehicle Expenses

N

29.89

SUPPLIES

4131545

Custodial Supplies

N

4131545

Custodial Supplies

N

4131545

Custodial Supplies

N

4131545

Custodial Supplies

N

4131545

Custodial Supplies

N
N

Rubber-Inc
13-340-000-0000-6571

102084

Audit List for Board

Rubber-Inc
Runnings

251

01-111-000-0000-6413

250

01-116-013-0000-6413

253

01-116-252-0000-6413

252

11-420-600-4800-6413

249

11-430-700-4800-6413

248

11-449-430-0000-6413

4.38

SUPPLIES

4131545

Custodial Supplies

245

13-310-000-0000-6507

58.30

SUPPLIES

4123043

Signs & Posts

N

246

13-340-000-0000-6509

41.97

SHOP SUPPLIES

4128000

Misc Supplies & Materials

N

247

13-340-000-0000-6563

50.38

#5 AIR REGULATOR

4130906

Repair Parts

N

255

13-340-000-0000-6509

29.98

BROOMS

4134799

Misc Supplies & Materials

N

254

17-393-000-0000-6419

378.92
625.98

SCREWS/SWEEPING SUPPLIES
11 Transactions

4134553

Shop Supplies

N

213.00

00152-9351

Vault Fees

N

213.00

BANK VAULT STORAGE
10/15/2026
1 Transactions

105.16

WATER SOFTENER SALT

199769

Building Repairs & Maintenance

Y

180.27

WATER SOFTENER SALT

199769

Building Repairs & Maintenance

Y

15.02
300.45

WATER SOFTENER SALT
3 Transactions

199769

Building Repairs & Maintenance

Y

4,152.76
4,152.76

DIESEL FUEL ADDITIVE
1 Transactions

BY2545-INV1

Motor Fuel,Lub,Other

N

CLEANING SUPPLIES FOR IP

1070838-00

Custodial Supplies

N

2119
1520
256

Runnings

3593

Safe Deposit Box Operations

01-116-013-0000-6306

259

01-116-251-0000-6306

257

01-116-252-0000-6306

Schaeffer Mfg Co.
13-340-000-0000-6567

100592

Schaeffer Mfg Co.

100661
262

SaltCo LLC

100592
260

7.37
8.17

SUPPLIES
SUPPLIES
SUPPLIES

10/15/2027

SaltCo LLC

258

3593

6.66

SUPPLIES

Safe Deposit Box Operations
01-101-000-0000-6262

1520

9.96

Schilling Supply Company
01-251-000-0000-6413

Page 42 of 126

270.10

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
General Fund
Vendor Name
No. Account/Formula

Audit List for Board
Rpt
Accr

Amount

Warrant Description
Service Dates
10/01/2026

261

01-251-000-0000-6432
100661

Schilling Supply Company

100157

Schneider/Thomas A
41-706-000-0000-6564

100157

Schneider/Thomas A

263

265

2177

SeaChange Print Innovations
01-062-000-0000-6262

264

01-062-000-0000-6402
2177

SeaChange Print Innovations

11055

Sellers Lock & Key Inc.
13-350-000-0000-6312

11055

Sellers Lock & Key Inc.

266

325
267
325
101169
268

SERCC-NEXUS
11-430-700-4800-6709
SERCC-NEXUS
Sharrow Lifting Products
13-350-000-0000-6306

71.87
341.97

COMMISSIONER'S VOUCHERS ENTRIES

BATH TISSUE FOR IP
10/01/2026
2 Transactions

Page 19

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

1099

10/01/2026
1070838-00

Drugs Medicine & Hygiene

N

10/01/2026

2,625.00
2,625.00

DITCH SPRAYING, MOW WEEDS
1 Transactions

74580

Repair Labor

Y

6,436.55

OMNIBALLOT PROGRAMMING-GENERAL

43956

Software Services

N

SUMMARY STMT ENVELOPE B (12)
2 Transactions

INV042672

Stationary And Forms

N

137.00
137.00

SIGN SHOP LOCK
1 Transactions

21588

Services By Others

N

65.71

INTEREST
03/02/2026
1 Transactions

104103

Interest

N

33.23
6,469.78

65.71

03/02/2026

11,934.49
11,934.49

CRANE REPAIR IN TRUCK GARAGE
1 Transactions

1014665

Building Repairs & Maintenance (Austin)

N

Sheriff Houston County
01-252-252-0000-6265

7,604.17

3409

Out-Of-Home Placements

N

753

Sheriff Houston County

7,604.17

HOUSTON COUNTY CONTRACT
10/01/2026
10/31/2026
1 Transactions

100644

Sheriff Mitchell County
11-420-640-4800-6217

46.72

26-000362

Filing And Service Fees

N

101169
753
269

270
100644

Sharrow Lifting Products

Sheriff Mitchell County

Page 43 of 126

46.72

09/17/2026
1 Transactions

09/17/2026

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
General Fund
Vendor Name
No. Account/Formula
823
271

356
272

Sheriff Olmsted County

2015

SHI International Corp

17-393-000-0000-6824

274

17-393-000-0000-6824

7243
275
7243
811
276
811
100482
277
278

Solar Connection Inc.
Stericycle, Inc.
17-392-000-0000-6258
Stericycle, Inc.
Stockman/Jacquelyn W
01-091-000-0000-6262
Stockman/Jacquelyn W
Streicher's
01-201-000-0000-6454
01-201-000-0000-6454

100482
2753
280

Streicher's

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name
26002354

Service By Others (Westlaw Agreement)

N

100.00

WARRANT
09/22/2026
1 Transactions

53.42
53.42

CONSOLE CABLES 2024056-02
1 Transactions

21741911

Office Supplies

N

SOLAR EQUIPMENT

3671

Solar Grant Expense

N

SOLAR MECHANICAL COMPLETION
2 Transactions

3672

Solar Grant Expense

N

SHARPS DISPOSAL
08/20/2026
1 Transactions

3001194634

Hazard Waste Removal

N

08/20/2026

09.22.26

Trial Prep/Discovery

Y

06/04/2026

161.00

TRANSCRIPT
06/03/2026
1 Transactions

119.99

MK UNIFORM HAT

I1848876

Uniforms

N

119.99
239.98

ZK UNIFORM HAT
2 Transactions

I1849338

Uniforms

N

10.00

INTEREST
05/04/2026

171103,171107

Interest

N

178077,178308

Interest

N

Amount
100.00

09/22/2026

94,149.00
51,354.00
145,503.00

138.00
138.00

161.00

Sunset Mobility Inc
11-420-600-4800-6709

279

1099

Warrant Description
Service Dates

Solar Connection Inc.

273
2015

Accr

Page 20

SHI International Corp
01-061-000-0000-6401

356

Rpt

COMMISSIONER'S VOUCHERS ENTRIES

Sheriff Olmsted County
01-091-000-0000-6301

823

Audit List for Board

11-420-600-4800-6709
2753

Sunset Mobility Inc

663

Superior Foods and Catering

Page 44 of 126

10.00
20.00

INTEREST
08/10/2026
2 Transactions

05/14/2026
08/12/2026

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
General Fund
Vendor Name
No. Account/Formula
281

Audit List for Board
Rpt
Accr

01-003-000-0000-6278
663
8171

Superior Foods and Catering

COMMISSIONER'S VOUCHERS ENTRIES

Page 21
1099

Amount

Warrant Description
Service Dates

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

252.00
252.00

RECOGNITION BREAKFAST 9/22/26
1 Transactions

09.22.26

Employee Recognition

Y

Swanston Equipment Companies

282

13-340-000-0000-6563

3,706.79

#74 HYDRAULIC PUMP

P27998

Repair Parts

N

283

13-340-000-0000-6563

311.04

#25 WIRE HARNESS

P28181

Repair Parts

N

284

13-340-000-0000-6563

2,481.80

#25 HYDRAULIC GEAR BOX

P28185

Repair Parts

N

285

13-340-000-0000-6563

796.94
7,296.57

#47 IGNITER PARTS
4 Transactions

P28235

Repair Parts

N

#6 FILTERS

499429

Motor Fuel,Lub,Other

N
N

8171
6966

Swanston Equipment Companies
Syverson Truck Center/Dave

286

13-340-000-0000-6567

287

13-340-000-0000-6567
6966
100618

Syverson Truck Center/Dave

13-340-000-0000-6571

289

13-340-000-0000-6571

100527

816.61
893.67

STOCK FILTERS
2 Transactions

499972

Motor Fuel,Lub,Other

317.72

WIRING SUPPLIES

48960-00

Vehicle Expenses

N

156.40
474.12

TAIL LIGHT BULBS
2 Transactions

51189-00

Vehicle Expenses

N

Terminal Supply Co.

288
100618

77.06

Terminal Supply Co.
Thomson Reuters-West Payment Center

292

01-029-000-0000-6301

769.19

WESTLAW - ONLINE SUBSCRIPTION
09/01/2026
09/30/2026

854163180

Service By Others (Westlaw Agreement)

N

290

01-029-000-0000-6452

514.81

WESTLAW - PRINT SUBSCRIPTION
10/01/2026
10/31/2026

854237249

Books, Publications

N

293

01-091-000-0000-6301

1,642.73

WESTLAW
09/01/2026

854170551

Service By Others (Westlaw Agreement)

N

854242289

Books, Publications

N

AUG 26

Interest

Y

90010133

Repair Parts

N

291

01-091-000-0000-6452
100527
9759

294
9759
11412
295

Thomson Reuters-West Payment Center
Tindal/Barb
11-430-700-4800-6709
Tindal/Barb
TOWMASTER
13-340-000-0000-6563

Page 45 of 126

09/30/2026

LIBRARY PLAN
10/01/2026
4 Transactions

10/31/2026

08/31/2026

10.00

INTEREST
08/01/2026
1 Transactions

104.42

#23 HYDRAULIC PARTS

222.91
3,149.64

10.00

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
Road & Bridge Fund
Vendor Name
No. Account/Formula

Audit List for Board
Rpt

COMMISSIONER'S VOUCHERS ENTRIES
Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

Page 22
1099

Amount

Warrant Description
Service Dates

296

13-340-000-0000-6567

357.52

#23 HYDRAULIC FILTER ASSEMBLY

90010138

Motor Fuel,Lub,Other

N

297

13-340-000-0000-6563

1,249.52
1,711.46

PLOW TRUCKS PARTS FOR TARPS
3 Transactions

90010396

Repair Parts

N

4,040.00
4,040.00

WELLNESS CHECKS
1 Transactions

1334

Contract Services

Y

6.16

INDIGENT POSTCARD
10/01/2026

31528

Other Communication Expenses

N

TONER FOR INMATE CHECK PRINTER
09/18/2026
09/18/2026
2 Transactions

INV00028260

Office Equipment Repair and Maintenance N

PRI101-00003489

Grant Expenses-Vet

N

1,242.24

ETK- VETERAN FORMS
11/17/2026
1 Transactions

5,511.41
5,511.41

HOT MIX FOR PATCHES
1 Transactions

323751

Bituminous Materials

N

355.00

VETERAN VAN DRIVER
09/09/2026

09.19.26

Contract Services

Y

10.03.26

Contract Services

Y

384962

Exams/Physicals/Tests

N

11412
3703
298

Accr

TOWMASTER
True North Psychology & Consulting LLC
01-201-000-0000-6274

3703
641
300

True North Psychology & Consulting LLC
Turnkey Corrections
01-221-000-0000-6208

299
641
1982
301

01-221-000-0000-6302

345.54

Turnkey Corrections

351.70

Tyler Technologies
01-121-000-0000-6291

1982
100497
302

Tyler Technologies

1604
303

Ulland Brothers Inc.

01-121-000-0000-6274
1604
406

305

Vaith/Steven

10611

540.00
895.00

VETERAN VAN DRIVER
09/22/2026
2 Transactions

09/18/2026
10/02/2026

Verified Credentials Inc
01-065-000-0000-6263

406

11/16/2027

Vaith/Steven
01-121-000-0000-6274

304

1,242.24

Ulland Brothers Inc.
13-310-000-0000-6506

100497

10/01/2026

Verified Credentials Inc

303.90
303.90

PRE-EMPLOYMENT BACKGROUND
09/01/2026
09/30/2026
1 Transactions

Village Ranch Inc

Page 46 of 126

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
General Fund
Vendor Name
No. Account/Formula
308

01-252-252-0000-6265

307

01-252-252-0000-6265

306

01-252-252-0000-6265
10611
9108

Village Ranch Inc

Audit List for Board
Rpt
Accr

Amount
7,492.80
7,492.80
9,533.10
24,518.70

COMMISSIONER'S VOUCHERS ENTRIES

Page 23
1099

Warrant Description
Service Dates

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

OUT OF HOME X1
09/01/2026

065942

Out-Of-Home Placements

N

09/30/2026

OUT OF HOME X1
09/01/2026

065954

Out-Of-Home Placements

N

09/30/2026
065960

Out-Of-Home Placements

N

OUT OF HOME X1
09/01/2026
3 Transactions

09/30/2026

Workforce Development Inc

309

11-430-720-3370-6035

895.00

AUG 2026 MFIP EDUCATION
08/01/2026
08/31/2026

09.16.26

E/T- Clients Services- Education

N

312

11-430-720-3370-6036

2,245.50

AUG 2026 MFIP TRANSPORTATION
08/01/2026
08/31/2026

09.16.26

E/T Client Services- Transportation

N

310

11-430-720-3370-6054

35,997.00

AUG 2026 MFIP DIRECT
08/01/2026

09.16.26

E/T- General

N

08/31/2026

AUG 2026 MFIP ADMIN
08/01/2026

09.16.26

E/T-Administration

N

08/31/2026
09.16.26

E/T-Client Services-Other

N

311

11-430-720-3370-6057

313

11-430-720-3370-6062

3,047.29
1,493.00

9108

Workforce Development Inc

43,677.79

3731

Worlein-Hoff Funeral Homes Inc
11-420-620-4450-6026

2,290.00

314
315

11-420-620-4450-6026

316

11-420-620-4450-6026
3731
483

317
483
100538

Worlein-Hoff Funeral Homes Inc
Zahl Equipment Service Inc
13-340-000-0000-6567
Zahl Equipment Service Inc

AUG 2026 MFIP HOUSING
08/01/2026
5 Transactions

08/31/2026

2026-09-A1190-208 County General Relief For Recipients

Y

2026-09-A1196-214 County General Relief For Recipients

Y

2026-09-A1203-221 County General Relief For Recipients

Y

09/14/2026

09/14/2026

09/23/2026

09/23/2026
09/26/2026

6,171.12

09/26/2026
3 Transactions

113.88
113.88

FUEL PUMP FILTERS
1 Transactions

0232289

Motor Fuel,Lub,Other

N

2,290.00
1,591.12

322

Ziegler, Inc
13-310-000-0000-6621

50,561.15

UNIT 61 CAT 265 TRACK LOADER

IN002592995

Equipment > $5,000

N

321

13-340-000-0000-6563

861.81 -

OLD #61 RETURN PARTS

CM000352503

Repair Parts

N

319

13-340-000-0000-6563

22.96

#90 DOOR LOCK

IN002572460

Repair Parts

N

Page 47 of 126

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
Road & Bridge Fund
Vendor Name
No. Account/Formula

Audit List for Board
Rpt
Accr

Amount

COMMISSIONER'S VOUCHERS ENTRIES

Page 24

Warrant Description
Service Dates

Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name

1099

320

13-340-000-0000-6563

134.77

#61 PARTS

IN002589869

Repair Parts

N

323

13-340-000-0000-6509

139.38

#61 MANUAL

IN002593539

Misc Supplies & Materials

N

318

13-340-000-0000-6312

#90 HYDRAULIC PUMP ADJUSTMENT
6 Transactions

SI000854348

Services By Others

N

Ziegler, Inc

661.95
50,658.40

Final Total ............

1,496,467.44

100538

Page 48 of 126

130 Vendors

323 Transactions

Copyright 2010-2026 Integrated Financial Systems

Mower County Government

cindyj
10/8/2026
2:32:25PM
Road & Bridge Fund

Recap by Fund

Audit List for Board

COMMISSIONER'S VOUCHERS ENTRIES

Fund

Amount

Name

1

430,535.89

General Fund

11

83,161.57

Social Service Fund

12

1,670.00

Opioid Remediation Fund

13

188,595.76

Road & Bridge Fund

17

216,593.06

Solid Waste/Recycling Fund

22

230,934.93

Sewer Improvement Loans/ I.S.T.S

30

340,305.02

Capital Projects Fund

41

2,625.00

Ditch Fund

70

2,046.21

Family Connections Collaborative

All Funds

1,496,467.44

Total

Approved by,

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

Page 49 of 126

Copyright 2010-2026 Integrated Financial Systems

Page 25

Payment Batch Search - SSIS Warrants 10/14/2026 - 10/14/2026 - Payments
Payment Type

Payment
Status

Warrant / Eff
Amount
Date

Service Start Service End
Date
Date

COA Code

Payment request
Image 356

Draft

10/14/2026

09/23/2026

09/23/2026

11-430-710-3440-6046

Payment
Image
356request

Draft

10/14/2026

$45.00

10/01/2026

10/01/2026

11-430-760-3160-6080

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/03/2026

08/03/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/04/2026

08/04/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/06/2026

08/06/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/10/2026

08/10/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/11/2026

08/11/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/13/2026

08/13/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/17/2026

08/17/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/18/2026

08/18/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$12.00 AB Taxi

08/20/2026

08/20/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/24/2026

08/24/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/25/2026

08/25/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/27/2026

08/27/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/31/2026

08/31/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/02/2026

08/02/2026

11-430-760-3160-6092

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/03/2026

08/03/2026

11-430-760-3160-6092

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/07/2026

08/07/2026

11-430-760-3160-6092

Payment
Image
356request

Draft

10/14/2026

$12.00 AB Taxi

08/08/2026

08/08/2026

11-430-760-3160-6092

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/10/2026

08/10/2026

11-430-760-3160-6092

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

08/17/2026

08/17/2026

11-430-760-3160-6092

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

09/01/2026

09/01/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

09/03/2026

09/03/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

09/14/2026

09/14/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

09/15/2026

09/15/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

09/17/2026

09/17/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

09/21/2026

09/21/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

09/22/2026

09/22/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$24.00 AB Taxi

09/24/2026

09/24/2026

11-430-750-3160-6094

Payment
Image
356request

Draft

10/14/2026

$25.00 AB Taxi

09/18/2026

09/18/2026

11-430-740-3160-6093

10/07/2026 - 3:03 PM

Page 50 of 126

Service Vendor �

$1,060.84 1st & 3rd
Apartments LP

Page 1 of 12

Accrual Code

Mower - SSIS

Payment Batch Search - SSIS Warrants 10/14/2026 - 10/14/2026 - Payments
Payment Type

Payment
Status

Warrant / Eff
Amount
Date

Service Start Service End
Date
Date

COA Code

Payment
Image
356request

Draft

10/14/2026

$35.00

10/01/2026

10/01/2026

11-430-760-3160-6080

Payment
Image
356request

Draft

10/14/2026

$312.34 Austin Utilities

09/23/2026

09/23/2026

11-430-710-3440-6046

Payment
Image
356request

Draft

10/14/2026

$150.00 Austin Utilities

09/24/2026

09/24/2026

11-430-740-3430-6078

Payment
Image
356request

Draft

10/14/2026

$259.00

10/01/2026

10/31/2026

11-430-750-3350-6083

Payment
Image
356request

Draft

10/14/2026

$1,541.70

09/01/2026

09/30/2026

11-430-710-3810-6077

Payment
Image
356request

Draft

10/14/2026

$20.00

03/19/2026

03/19/2026

11-430-760-3160-6046

Payment request
Image 356

Draft

10/14/2026

$67.00 Cedar Valley
Services, Inc

09/21/2026

09/21/2026

11-430-740-3160-6093

Payment request
Image 356

Draft

10/14/2026

$32.00 Cedar Valley
Services, Inc

10/01/2026

10/31/2026

11-430-760-3160-6046

Payment request
Image 356

Draft

10/14/2026

$32.00 Cedar Valley
Services, Inc

10/01/2026

10/31/2026

11-430-760-3160-6046

Payment request
Image 356

Draft

10/14/2026

$32.00 Cedar Valley
Services, Inc

10/01/2026

10/31/2026

11-430-760-3160-6046

Payment request
Image 356

Draft

10/14/2026

$32.00 Cedar Valley
Services, Inc

10/01/2026

10/31/2026

11-430-760-3160-6046

Payment request
Image 356

Draft

10/14/2026

$32.00 Cedar Valley
Services, Inc

10/01/2026

10/31/2026

11-430-760-3160-6046

Payment request
Image 356

Draft

10/14/2026

$32.00 Cedar Valley
Services, Inc

10/01/2026

10/31/2026

11-430-760-3160-6046

Payment request
Image 356

Draft

10/14/2026

$32.00 Cedar Valley
Services, Inc

10/01/2026

10/31/2026

11-430-760-3160-6046

Payment request
Image 356

Draft

10/14/2026

$32.00 Cedar Valley
Services, Inc

10/01/2026

10/31/2026

11-430-760-3160-6046

Payment request
Image 356

Draft

10/14/2026

$275.00 Cedar Valley
Services, Inc

09/01/2026

09/30/2026

11-430-740-3370-6078

Payment
Image
356request

Draft

10/14/2026

$229.82 City Of Leroy

09/22/2026

09/22/2026

11-430-740-3430-6078

Payment
Image
356request

Draft

10/14/2026

$43.20 Crawford/Kim

08/05/2026

08/05/2026

11-430-760-3231-6080

Payment
Image
356request

Draft

10/14/2026

$43.20 Crawford/Kim

08/12/2026

08/12/2026

11-430-760-3231-6080

Payment
Image
356request

Draft

10/14/2026

$43.20 Crawford/Kim

08/19/2026

08/19/2026

11-430-760-3231-6080

Payment
Image
356request

Draft

10/14/2026

$43.20 Crawford/Kim

08/25/2026

08/25/2026

11-430-760-3231-6080

Payment
Image
356request

Draft

10/14/2026

$43.20 Crawford/Kim

08/03/2026

08/03/2026

11-430-760-3231-6094

Payment
Image
356request

Draft

10/14/2026

$43.20 Crawford/Kim

08/10/2026

08/10/2026

11-430-760-3231-6094

Payment
Image
356request

Draft

10/14/2026

$43.20 Crawford/Kim

08/17/2026

08/17/2026

11-430-760-3231-6094

10/07/2026 - 3:03 PM

Page 51 of 126

Service Vendor �

Page 2 of 12

Accrual Code

Mower - SSIS

Payment Batch Search - SSIS Warrants 10/14/2026 - 10/14/2026 - Payments
Payment Type

Payment
Status

Warrant / Eff
Amount
Date

Service Start Service End
Date
Date

COA Code

Payment
Image
356request

Draft

10/14/2026

$43.20 Crawford/Kim

08/25/2026

08/25/2026

11-430-760-3231-6094

Payment request
Image 356

Draft

10/14/2026

$604.99 Donkers Hometown 09/15/2026
Appliances

09/15/2026

11-430-740-3430-6078

Payment request
Image 356

Draft

10/14/2026

$1,328.70

09/01/2026

09/30/2026

11-430-710-3810-6077

Payment request
Image 356

Draft

10/14/2026

$200.00

09/01/2026

09/01/2026

11-430-720-3140-6077

Payment
Image
356request

Draft

10/14/2026

$425.00 Finley/Felicia Marie 09/30/2026

09/30/2026

11-430-710-3440-6046

Payment request
Image 356

Draft

10/14/2026

$866.00 Grand Meadow
Healthcare Inc

09/24/2026

09/24/2026

11-430-740-3430-6078

Payment request
Image 356

Draft

10/14/2026

$2,275.50

09/01/2026

09/30/2026

11-430-710-3810-6077

Payment request
Image 356

Draft

10/14/2026

$1,483.50

09/01/2026

09/30/2026

11-430-710-3810-6077

Payment request
Image 356

Draft

10/14/2026

$816.66

08/14/2026

08/31/2026

11-430-710-3810-6077

Payment request
Image 356

Draft

10/14/2026

$1,361.10

09/01/2026

09/30/2026

11-430-710-3810-6077

Payment request
Image 356

Draft

10/14/2026

$816.66

08/14/2026

08/31/2026

11-430-710-3810-6077

Payment request
Image 356

Draft

10/14/2026

$1,361.10

09/01/2026

09/30/2026

11-430-710-3810-6077

Payment request
Image 356

Draft

10/14/2026

$518.00 Independent
Management
Services

08/13/2026

08/13/2026

11-430-740-3917-6093

Payment request
Image 356

Draft

10/14/2026

$488.00 Independent
Management
Services

08/06/2026

08/06/2026

11-430-740-3917-6093

Payment request
Image 356

Draft

10/14/2026

$54.99

09/17/2026

09/17/2026

11-430-750-3350-6083

Payment
Image
356request

Draft

10/14/2026

$1,260.60

09/01/2026

09/30/2026

11-430-710-3880-6077

Payment
Image
356request

Draft

10/14/2026

$400.00 Kwik Trip, Inc

09/17/2026

09/17/2026

11-430-710-3160-6046

Payment request
Image 356

Draft

10/14/2026

$518.00 LGC Services LLC
dba Quality Case
Mgmt.

10/01/2026

10/01/2026

11-430-740-3917-6078

Payment request
Image 356

Draft

10/14/2026

$73.44 Lukes Mow "N"
Snow

09/01/2026

09/01/2026

11-430-760-3231-6080

10/07/2026 - 3:03 PM

Page 52 of 126

Service Vendor �

Page 3 of 12

Accrual Code

Mower - SSIS

Payment Batch Search - SSIS Warrants 10/14/2026 - 10/14/2026 - Payments
Payment Type

Payment
Status

Warrant / Eff
Amount
Date

Service Start Service End
Date
Date

COA Code

Payment request
Image 356

Draft

10/14/2026

$73.44 Lukes Mow "N"
Snow

09/09/2026

09/09/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$73.44 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$73.44 Lukes Mow "N"
Snow

09/23/2026

09/23/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$73.44 Lukes Mow "N"
Snow

09/30/2026

09/30/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$47.52 Lukes Mow "N"
Snow

09/01/2026

09/01/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$47.52 Lukes Mow "N"
Snow

09/09/2026

09/09/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$47.52 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$47.52 Lukes Mow "N"
Snow

09/28/2026

09/28/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$47.52 Lukes Mow "N"
Snow

09/08/2026

09/08/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$47.52 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$47.52 Lukes Mow "N"
Snow

09/22/2026

09/22/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$47.52 Lukes Mow "N"
Snow

09/28/2026

09/28/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/01/2026

09/01/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/09/2026

09/09/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/23/2026

09/23/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$60.48 Lukes Mow "N"
Snow

09/08/2026

09/08/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$60.48 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$60.48 Lukes Mow "N"
Snow

09/22/2026

09/22/2026

11-430-760-3231-6080

10/07/2026 - 3:03 PM

Page 53 of 126

Service Vendor �

Page 4 of 12

Accrual Code

Mower - SSIS

Payment Batch Search - SSIS Warrants 10/14/2026 - 10/14/2026 - Payments
Payment Type

Payment
Status

Warrant / Eff
Amount
Date

Service Start Service End
Date
Date

COA Code

Payment request
Image 356

Draft

10/14/2026

$86.40 Lukes Mow "N"
Snow

09/03/2026

09/03/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$86.40 Lukes Mow "N"
Snow

09/10/2026

09/10/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$86.40 Lukes Mow "N"
Snow

09/17/2026

09/17/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$86.40 Lukes Mow "N"
Snow

09/23/2026

09/23/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$86.40 Lukes Mow "N"
Snow

09/30/2026

09/30/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$60.48 Lukes Mow "N"
Snow

09/01/2026

09/01/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$60.48 Lukes Mow "N"
Snow

09/09/2026

09/09/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$60.48 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$60.48 Lukes Mow "N"
Snow

09/28/2026

09/28/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/01/2026

09/01/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/09/2026

09/09/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$64.80 Lukes Mow "N"
Snow

09/01/2026

09/01/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$64.80 Lukes Mow "N"
Snow

09/09/2026

09/09/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$64.80 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$64.80 Lukes Mow "N"
Snow

09/23/2026

09/23/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/08/2026

09/08/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/22/2026

09/22/2026

11-430-760-3231-6080

10/07/2026 - 3:03 PM

Page 54 of 126

Service Vendor �

Page 5 of 12

Accrual Code

Mower - SSIS

Payment Batch Search - SSIS Warrants 10/14/2026 - 10/14/2026 - Payments
Payment Type

Payment
Status

Warrant / Eff
Amount
Date

Service Start Service End
Date
Date

COA Code

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/28/2026

09/28/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/01/2026

09/01/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/09/2026

09/09/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/23/2026

09/23/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$56.16 Lukes Mow "N"
Snow

09/28/2026

09/28/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$69.12 Lukes Mow "N"
Snow

09/01/2026

09/01/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$69.12 Lukes Mow "N"
Snow

09/08/2026

09/08/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$69.12 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$43.20 Lukes Mow "N"
Snow

09/01/2026

09/01/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$43.20 Lukes Mow "N"
Snow

09/09/2026

09/09/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$43.20 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$43.20 Lukes Mow "N"
Snow

09/28/2026

09/28/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$64.80 Lukes Mow "N"
Snow

09/01/2026

09/01/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$64.80 Lukes Mow "N"
Snow

09/09/2026

09/09/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$64.80 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6080

Payment request
Image 356

Draft

10/14/2026

$55.30 Lukes Mow "N"
Snow

09/01/2026

09/01/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$55.30 Lukes Mow "N"
Snow

09/09/2026

09/09/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$55.30 Lukes Mow "N"
Snow

09/23/2026

09/23/2026

11-430-760-3231-6046

10/07/2026 - 3:03 PM

Page 55 of 126

Service Vendor �

Page 6 of 12

Accrual Code

Mower - SSIS

Payment Batch Search - SSIS Warrants 10/14/2026 - 10/14/2026 - Payments
Payment Type

Payment
Status

Warrant / Eff
Amount
Date

Service Start Service End
Date
Date

COA Code

Payment request
Image 356

Draft

10/14/2026

$71.10 Lukes Mow "N"
Snow

09/01/2026

09/01/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$71.10 Lukes Mow "N"
Snow

09/07/2026

09/07/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$71.10 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$71.10 Lukes Mow "N"
Snow

09/23/2026

09/23/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$55.30 Lukes Mow "N"
Snow

09/07/2026

09/07/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$55.30 Lukes Mow "N"
Snow

09/16/2026

09/16/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$55.30 Lukes Mow "N"
Snow

09/23/2026

09/23/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$55.30 Lukes Mow "N"
Snow

09/30/2026

09/30/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$55.30 Lukes Mow "N"
Snow

09/01/2026

09/01/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$55.30 Lukes Mow "N"
Snow

09/09/2026

09/09/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$55.30 Lukes Mow "N"
Snow

09/15/2026

09/15/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$55.30 Lukes Mow "N"
Snow

09/30/2026

09/30/2026

11-430-760-3231-6046

Payment request
Image 356

Draft

10/14/2026

$1,479.40 Lutheran Social
Services of
Minnesota

09/01/2026

09/30/2026

11-430-750-3340-6073

Payment
Image
356request

Draft

10/14/2026

$280.00

10/01/2026

10/31/2026

11-430-750-3350-6083

Payment
Image
356request

Draft

10/14/2026

$25.00

09/17/2026

09/17/2026

11-430-760-3160-6080

Payment
Image
356request

Draft

10/14/2026

$1,361.10

09/01/2026

09/30/2026

11-430-710-3810-6077

Payment
Image
356request

Draft

10/14/2026

$1,238.70

09/01/2026

09/30/2026

11-430-710-3810-6077

Payment request
Image 356

Draft

10/14/2026

$150.00

09/01/2026

09/30/2026

11-430-720-3140-6077

Payment request
Image 356

Draft

10/14/2026

$1,206.30

09/01/2026

09/30/2026

11-430-710-3810-6077

Payment
Image
356request

Draft

10/14/2026

$1,664.10

09/01/2026

09/30/2026

11-430-710-3810-6077

10/07/2026 - 3:03 PM

Page 56 of 126

Service Vendor �

Page 7 of 12

Accrual Code

Mower - SSIS

Payment Batch Search - SSIS Warrants 10/14/2026 - 10/14/2026 - Payments
Payment Type

Payment
Status

Warrant / Eff
Amount
Date

Service Start Service End
Date
Date

COA Code

Payment
Image
356request

Draft

10/14/2026

$212.00 Olson/Norma

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$161.30 Olson/Norma

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$161.30 Olson/Norma

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$112.00 Olson/Norma

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$149.85 Olson/Norma

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$161.90 Olson/Norma

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Olson/Norma

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Olson/Norma

09/01/2026

09/19/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Olson/Norma

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Olson/Norma

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$162.15 Olson/Norma

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$331.00 Olson/Norma

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$331.00 Olson/Norma

09/01/2026

09/30/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Olson/Norma

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$244.20 Olson/Norma

09/01/2026

09/30/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$281.30 Olson/Norma

09/01/2026

09/30/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$174.00

10/01/2026

10/31/2026

11-430-750-3350-6083

Payment
Image
356request

Draft

10/14/2026

$1,221.00 Rem Owatonna

10/01/2026

10/31/2026

11-430-750-3640-6046

Payment
Image
356request

Draft

10/14/2026

$11,310.30 Rem Owatonna

09/01/2026

09/30/2026

11-430-750-3640-6046

Payment
Image
356request

Draft

10/14/2026

$355.63 Rem-Woodvale Inc 08/01/2026

08/31/2026

11-430-750-3340-6073

Payment
Image
356request

Draft

10/14/2026

$259.00

10/01/2026

10/31/2026

11-430-750-3350-6083

Payment
Image
356request

Draft

10/14/2026

$125.50 SERCC-NEXUS

07/25/2025

07/25/2025

11-430-740-3360-6048

Payment
Image
356request

Draft

10/14/2026

$8,245.31 SERCC-NEXUS

02/27/2026

02/27/2026

11-430-740-3360-6048

Payment
Image
356request

Draft

10/14/2026

$331.00 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$169.00 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$145.80 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$162.20 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$165.10 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$112.00 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

10/07/2026 - 3:03 PM

Page 57 of 126

Service Vendor �

Page 8 of 12

Accrual Code

Mower - SSIS

Payment Batch Search - SSIS Warrants 10/14/2026 - 10/14/2026 - Payments
Payment Type

Payment
Status

Warrant / Eff
Amount
Date

Service Start Service End
Date
Date

COA Code

Payment
Image
356request

Draft

10/14/2026

$163.95 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$162.30 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$112.00 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$183.84 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$148.80 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$148.80 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$331.00 Serenity Services

09/01/2026

09/30/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$162.30 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$281.30 Serenity Services

09/01/2026

09/30/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$331.00 Serenity Services

09/01/2026

09/30/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Serenity Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment request
Image 356

Draft

10/14/2026

09/01/2026

09/30/2026

11-430-710-3810-6077

Payment request
Image 356

Draft

10/14/2026

$151.55 Southern MN
Guardianship
Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment request
Image 356

Draft

10/14/2026

$27.36 Southern MN
Guardianship
Services

09/01/2026

09/30/2026

11-430-760-3160-6046

Payment request
Image 356

Draft

10/14/2026

$212.00 Southern MN
Guardianship
Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment request
Image 356

Draft

10/14/2026

$163.37 Southern MN
Guardianship
Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment request
Image 356

Draft

10/14/2026

$153.85 Southern MN
Guardianship
Services

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment request
Image 356

Draft

10/14/2026

$299.00 Southwest Sales Inc 09/21/2026

09/21/2026

11-430-740-3182-6078

Payment
Image
356request

Draft

10/14/2026

$200.00 Spence Specialties

09/16/2026

11-430-710-3440-6046

10/07/2026 - 3:03 PM

Page 58 of 126

Service Vendor �

$2,275.50

Page 9 of 12

09/16/2026

Accrual Code

Mower - SSIS

Payment Batch Search - SSIS Warrants 10/14/2026 - 10/14/2026 - Payments
Payment
Status

Warrant / Eff
Amount
Date

Payment request
Image 356

Draft

10/14/2026

$20.00 STATE OF
09/17/2026
WISCONSIN VITAL
RECORDS

09/17/2026

11-430-710-3030-6046

Payment request
Image 356

Draft

10/14/2026

$839.40

09/01/2026

09/30/2026

11-430-710-3810-6077

Payment
Image
356request

Draft

10/14/2026

$200.00

10/01/2026

10/31/2026

11-430-750-3350-6083

Payment request
Image 356

Draft

10/14/2026

$435.21 Thompson
Sanitation, Inc.

08/28/2026

08/28/2026

11-430-710-3030-6046

Payment
Image
356request

Draft

10/14/2026

$280.30 Tindal/Barb

08/01/2026

08/31/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$169.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$170.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$164.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$63.84 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3160-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$66.88 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3160-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$169.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$331.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$167.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$256.64 Tindal/Barb

08/01/2026

08/31/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$31.92 Tindal/Barb

08/01/2026

08/31/2026

11-430-740-3160-6046

Payment
Image
356request

Draft

10/14/2026

$156.15 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$143.40 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$170.60 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$161.30 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$140.00 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$161.30 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3950-6046

Payment Type

10/07/2026 - 3:03 PM

Page 59 of 126

Service Vendor �

Page 10 of 12

Service Start Service End
Date
Date

COA Code

Accrual Code

Mower - SSIS

Payment Batch Search - SSIS Warrants 10/14/2026 - 10/14/2026 - Payments
Payment Type

Payment
Status

Warrant / Eff
Amount
Date

Service Start Service End
Date
Date

COA Code

Payment
Image
356request

Draft

10/14/2026

$47.12 Tindal/Barb

08/01/2026

08/31/2026

11-430-760-3160-6046

Payment
Image
356request

Draft

10/14/2026

$280.30 Tindal/Barb

09/01/2026

09/30/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$169.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$65.36 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3160-6046

Payment
Image
356request

Draft

10/14/2026

$170.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$296.40 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3160-6046

Payment
Image
356request

Draft

10/14/2026

$164.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$95.76 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3160-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$169.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$331.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$167.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$212.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$100.32 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3160-6046

Payment
Image
356request

Draft

10/14/2026

$256.64 Tindal/Barb

09/01/2026

09/30/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$65.36 Tindal/Barb

09/01/2026

09/30/2026

11-430-740-3160-6046

Payment
Image
356request

Draft

10/14/2026

$156.15 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$143.40 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$170.60 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$161.30 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$280.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$161.30 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$155.00 Tindal/Barb

09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$54.28 TreviPay-Walmart

09/21/2026

09/21/2026

11-430-710-3450-6046

Payment
Image
356request

Draft

10/14/2026

$49.97 TreviPay-Walmart

09/14/2026

09/14/2026

11-430-710-3671-6046

Payment
Image
356request

Draft

10/14/2026

$22.65 TreviPay-Walmart

09/25/2026

09/25/2026

11-430-710-3450-6046

10/07/2026 - 3:03 PM

Page 60 of 126

Service Vendor �

Page 11 of 12

Accrual Code

Mower - SSIS

Payment Batch Search - SSIS Warrants 10/14/2026 - 10/14/2026 - Payments
Payment Type

Payment
Status

Warrant / Eff
Amount
Date

Payment
Image
356request

Draft

10/14/2026

$162.30 Unique Abilities LLC 09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$281.30 Unique Abilities LLC 09/01/2026

09/30/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$286.21 Unique Abilities LLC 09/01/2026

09/30/2026

11-430-740-3340-6046

Payment
Image
356request

Draft

10/14/2026

$162.30 Unique Abilities LLC 09/01/2026

09/30/2026

11-430-760-3950-6046

Payment
Image
356request

Draft

10/14/2026

$51.68 Unique Abilities LLC 09/01/2026

09/30/2026

11-430-760-3160-6046

Payment request
Image 356

Draft

10/14/2026

$137.50 Young Men's
Christian
Association

09/15/2026

09/15/2026

11-430-750-3350-6083

Payment request
Image 356

Draft

10/14/2026

$920.00 Zumbro Valley
Health Center

09/05/2026

09/06/2026

11-430-730-3711-6048

Payment request
Image 356

Draft

10/14/2026

$1,380.00 Zumbro Valley
Health Center

09/01/2026

09/03/2026

11-430-730-3711-6048

Payment request
Image 356

Draft

10/14/2026

$1,380.00 Zumbro Valley
Health Center

09/24/2026

09/26/2026

11-430-730-3711-6048

Payment request
Image 356

Draft

10/14/2026

$1,840.00 Zumbro Valley
Health Center

09/04/2026

09/07/2026

11-430-730-3711-6048

Payment request
Image 356

Draft

10/14/2026

$1,840.00 Zumbro Valley
Health Center

09/17/2026

09/20/2026

11-430-730-3711-6048

Count: 273

Service Vendor �

Service Start Service End
Date
Date

COA Code

Accrual Code

$84,019.34

Approved By: _____________________
Date: _____________________

10/07/2026 - 3:03 PM

Page 61 of 126

Page 12 of 12

Mower - SSIS

Health and Human Services
Accounts Payable Summary
Board Date: 10/13/26

SSIS Bills-$84,019.34
Healthcare Access-$8,585.52
Cost Effective Insurance-$
Medicare Reimbursement-$
HHS Bills total- $92,604.86
*Estimated amount reimbursed by grants/waivers/Medical Assistance is $23,855.45
*This is not an accurate number but is simply an estimate of the direct reimbursement from
grants and allocations Mower County HHS received based on the total bill amount for this
period.

At Mower County, we build public trust by delivering reliable services, addressing community needs,
fostering collaboration and driving sustainable economic growth.
Page 62 of 126

Date: October 13, 2026

Res. #_____-26
RESOLUTION

On motion of Commissioner ___________, seconded by Commissioner ___________, the
following Resolution was passed and adopted by the Mower County Board of Commissioners at
a meeting held October 13, 2026 at the Government Center, Austin, Minnesota.
WHEREAS, on October 13, 2026 the Root River Antique Historical Power Assn., Inc.
presented for approval a Minnesota Lawful Gambling LG220 Application for Exempt Permit for
gambling to be conducted at the Root River Antique Historical Power Assn., Inc., Spring Valley,
MN on July 18, 2027.
BE IT RESOLVED THAT, the Mower County Board of Commissioners does hereby approve
the LG220 Minnesota Lawful Gambling License for Root River Antique Historical Power Assn.,
Inc. for gambling at Root River Antique Historical Power Assn., Inc., Spring Valley, MN on July
18, 2027.
Passed and adopted this 13th day of October, 2026.
THE MOWER COUNTY BOARD OF COMMISSIONERS
By:_______________________________________
Chairperson
By:_______________________________________
Clerk/Administrator

Page 63 of 126

Page 64 of 126

Page 65 of 126

Mower County Request for Board Action
Board meeting date: October 13, 2026
Requester:

Val Sheedy, Deputy County Administrator

Action requested:
Receive Public Comment and adopt the Interim Ordinance
Background:
The legalization of recreational cannabis and its subsequent developing industry has put a
strain on local governments to adapt quickly. Mower County has a cannabis ordinance and
zoning district uses in place, however, they do not adequately address the regulatory nuances
of allowing for cannabis cultivation and processing in the County.
An interim ordinance can be placed when there is a potential threat to public safety, health, or
welfare to allow time for staff to develop appropriate standards to regulate the use. The interim
ordinance will be in place for no more than one year.
Other Information:

Page 66 of 126

NOTICE OF INTENTION
TO HOLD A PUBLIC HEARING BEFORE
THE MOWER COUNTY BOARD OF COMMISSIONERS ON THE PROPOSED
INTERIM ORDINANCE ESTABLISHING A MORATORIUM ON THE PERMITTING OF
NEW CANNABIS CULTIVATION, MANUFACTURING, OR PROCESSING SITES,
INCLUDING TESTING FACILITIES, WITHIN MOWER COUNTY
Please take notice that the Mower County Board of Commissioners shall hold a public
hearing on October 13, 2026 at 9:00 a.m. in the County Boardroom, lower level of the
Mower County Government Center, 201 1st Street NE, Austin, MN to receive comments
from the public on the proposed Mower County Interim Ordinance for a Moratorium on
the Permitting of new Cannabis Cultivation, Manufacturing, or Processing Sites, including
testing facilities, within Mower County.
The Mower County Board of Commissioners has authorized county staff to proceed
with a public process for adopting a Cannabis Cultivation Interim Moratorium Ordinance.
All interested persons are invited to attend and be heard. Those unable to attend are
invited to send written comments prior to the hearing via mail or email to County
Administrator Matthew Verdick, 201 1st Street NE, Suite 9, Austin, MN 55912
[email protected]. Please call 507-437-9549 if you would like to attend this public
meeting virtually. Highlights of the proposed Interim Ordinance is as follows:
Cannabis Interim Ordinance establishing a moratorium on cultivation permitting:
Section 1 Definition
Section 4 Duration
Section 2 Moratorium
Section 5 Severability
Section 3 Study
Section 6 Effective Date
An official (full text) copy of the proposed Interim Ordinance is on file in the County
Administration Office. The information is also available on the county website at
https://www.co.mower.mn.us/m/newsflash/home/detail/146
BY ORDER OF THE MOWER COUNTY BOARD OF COMMISSIONERS
/s/ Matthew W. Verdick
Mower County Administrator

Page 67 of 126

Mower County Request for Board Action
Board meeting date: October 13, 2026
Requester:

Val Sheedy, Deputy County Administrator

Action requested:
Adopt Interim Ordinance for a Moratorium on the Permitting of new Cannabis Cultivation,
Manufacturing, or Processing Sites, including testing facilities, within Mower County effective
upon adoption (10/13/2026)
Background:

Other Information:

Page 68 of 126

Date: October 13, 2026

Ord. #05-26

AN INTERIM ORDINANCE ESTABLISHING A MORATORIUM ON THE PERMITTING
OF NEW CANNABIS CULTIVATION, MANUFACTURING, OR PROCESSING SITES,
including Testing Facilities, WITHIN MOWER COUNTY.
On motion of Commissioner ___________, seconded by Commissioner ___________, the
following Interim Ordinance was unanimously passed and adopted by the Mower County Board of
Commissioners at a meeting held October 13, 2026 at the Mower County Government Center, Austin,
Minnesota.

Mower County hereby finds and declares as follows:
WHEREAS, a Notice of Intention to hold a public hearing to consider adopting an Interim Ordinance
establishing a moratorium on the permitting of new cannabis cultivation, manufacturing, or processing
sites, including testing facilities, within Mower County was published in Mower County’s official
newspaper, the Austin Daily Herald, on October 3, 2026 and in the Mower County Independent
October 1, 2026; and
WHEREAS, Notice having been duly given, a public hearing was held on October 13, 2026, before the
Mower County Board of Commissioners at which any concerned citizen was given an opportunity to
speak on the matter; and
WHEREAS, ____ persons spoke in favor and ____ spoke against the proposed Interim Ordinance;

WHEREAS, the purpose of this Interim Ordinance is to protect the public health, safety, and general
welfare of residents of Mower County by temporarily prohibiting the establishment, expansion, or
permitting of cannabis cultivation; hemp, cannabis processing or manufacturing; and cannabis testing
facilities; while the County undertakes a study to develop appropriate performance standards, zoning
controls, and regulatory frameworks for such facilities; and
WHEREAS, the County Board finds that cannabis cultivation and hemp or cannabis processing and
manufacturing is an emerging land use with significant impacts relating to odor, traffic generation,
energy demand, water consumption, stormwater, and waste management, along with land use
compatibility in certain zoning districts; and
WHEREAS, the County’s existing zoning ordinance and performance standards do not
adequately address these impacts; and
WHEREAS, Minn. Stat. § 394.34 authorizes counties to adopt interim ordinances to regulate,
restrict, or prohibit land uses while studies or plans are being conducted; and
WHEREAS, a temporary moratorium is necessary to allow the County sufficient time to study,
draft, and adopt appropriate regulations; and
WHEREAS, this Interim Ordinance is adopted pursuant to Minnesota Statutes §§ 394.21–
394.37, including the authority to adopt interim ordinances under § 394.34;
NOW, THEREFORE, BE IT ORDAINED BY THE MOWER COUNTY BOARD OF
COMMISSIONERS to adopt the following interim ordinance establishing a moratorium on the
permitting of new cannabis cultivation, manufacturing, or processing sites, including testing facilities,
within Mower County:

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SECTION 1. DEFINITION
For purposes of this Interim Ordinance,
“Cannabis Cultivation” means a cannabis business licensed to grow cannabis plants within the
approved amount of space from seed or immature plant to mature plant, harvest cannabis flower
from mature plant, package and label immature plants and seedlings and cannabis flower for sale
to other cannabis businesses, transport cannabis flower to a cannabis manufacturer located on the
same premises, and perform other actions approved by the office.
“Processing” means harvesting, drying, curing, trimming, extraction, winterization, filtration,
decarboxylation, distillation and product formulation and packaging.
“Manufacturing” means the process by which cannabis flower or plants, cannabis concentrates,
artificially derived cannabinoids, help plant parts, or hemp concentrates are prepared into usable
consumer products or products intended for further processing.
“Cannabis Testing Facility” means a facility which licensed and authorized to perform actions
specified in MN Statutes 342.37.
SECTION 2. MORATORIUM
A. No new Cannabis Cultivation business relating to cultivation, processing, manufacturing nor any
Cannabis Testing Facility may be established, constructed, or permitted within Mower County
for the duration of this Interim Ordinance.
B. No land use or zoning permit applications related to the above listed cannabis activities shall be
accepted, processed, or approved during the moratorium.
C. No new applications for Cannabis Cultivation business relating to cultivation, processing,
manufacturing nor any Cannabis Testing Facility may be submitted to Mower County from the
date of this action throughout the duration of the Interim Ordinance.
SECTION 3. STUDY
During the moratorium period, County staff, in coordination with the Mower County Board of
Commissioners, shall conduct a study addressing:
• Performance standards for indoor and outdoor cannabis cultivation
• Land use compatibility and siting criteria or indoor and outdoor recreational cannabis
cultivation, and hemp and recreational cannabis processing and manufacturing activities
• Water use; water treatment and disposal technologies
• Noise, odor, other emissions and potential nuisances and environmental considerations from
such activities
• Stormwater and wastewater management
• Emergency services, access, and hazard mitigation
• Best practices from other Minnesota counties, the Office of Cannabis Management, and other
relevant jurisdictions. The study shall result in recommended performance standards and
zoning amendments for consideration by the County Board.
SECTION 4. DURATION
This Interim Ordinance shall remain in effect for a maximum of twelve (12) months from the date of
adoption, unless earlier repealed or extended as permitted under Minn. Stat. § 394.34.
SECTION 5. SEVERABILITY
If any section, subsection, sentence, clause, or phrase of this Interim Ordinance is determined to be
invalid or unconstitutional by a court of competent jurisdiction, such decision shall not affect the

Page 70 of 126

validity of the remaining portions of the Ordinance, which shall remain in full force and effect.
SECTION 6. EFFECTIVE DATE
This ordinance shall be in full force and effect immediately from and after its passage.

Passed and adopted this 13th day of October, 2026.
THE MOWER COUNTY BOARD OF COMMISSIONERS
By:_______________________________________
Chairperson
By:_______________________________________
Clerk/Administrator

Page 71 of 126

Mower County Request for Board Action
Board meeting date: October 13, 2026
Requester:

ANGELA LIPELT, Environmental Services Supervisor

Action requested:
Adopt Findings of Fact and Resolution to deny Conditional Use Permit #1011
Background:
On September 22, 2026, the Mower County Board of Commissioners unanimously voted to
deny the application of Tyler Lange for Conditional Use Permit #1011 and ordered staff to
create a findings of fact, supported by the record reflecting concerns of odor, manufacturing,
access, water usage, among others, to present to the Board at their next regular meeting.
Other Information:

Page 72 of 126

Date: October 13, 2026

Res. #____-26
RESOLUTION

On motion of Commissioner ___________, seconded by Commissioner ___________,
the following Resolution was passed and adopted by the Mower County Board of
Commissioners at a meeting held October 13, 2026 at the Government Center, Austin,
Minnesota.
WHEREAS, Mower County Environmental Services, having presented to the Mower County
Board of Commissioners, CUP #1011, by Tyler Lange, who has petitioned the Mower County
Board of Commissioners to allow for the site to be used for:
A commercial, multi-tenant cannabis cultivation, manufacturing and processing campus
containing up to six independently licensed businesses, each operating within its own separately
secured and access-controlled tenant business premises on the campus.
The campus will include up to 10,000 square feet of indoor cultivation within two existing steel
buildings; up to two acres of outdoor mixed-light cultivation within as many as 18 greenhouses;
secured fencing, privacy screening, controlled gates and 24-hour surveillance; tenant-specific
accessory structures; size separately assigned 10,000 gallon water-storage tankes; and separate
parking, loading, restrooms, waterwater and waste-management areas for each tenant. Each
tenant may have as many accessory buildings as needed. Authorized activities may include
cultivation, manufacturing, drying, curing, trimming, secure storage, packaging and labeling,
pre-roll production, solventless rosin pressing, ice-water separation, and authorized topical and
edible manufacturing. Shared use will be limited to access drives and utility-source
infrastructure, with utilities separately metered for each tenant.
The proposed use does not include retail sales, customer pickup, on-site consumption, public
access or events, general public parking, volatile-solvent extraction or hyrdocarbon extraction.
Located in Mower County, Minnesota and legally described as:
The proposed use is to be located on a 10.50-acre parcel, located in Section 30, Windom
Township (T102N-R18W), with an abbreviated legal description of:
Section 30 Township 102 Range 017-10.50AC BLDG SITE W1/2 SW1/4; DOC #662352,
Mower County, Minnesota on a parcel identified per tax records as 20.030.0040, and
(Full legal description on file in the office of Environmental Services.)

WHEREAS, Notice having been duly given, a public hearing was held on the matter on August
20, 2026, at 5:30 p.m. in the Mower County Government Center, Board Room before the Mower
County Planning Commission, on said petition; and

Page 73 of 126

WHEREAS, Notice having been duly given, a public hearing was held on September 22, 2026,
before the Mower County Board of Commissioners, on said petition; and at that meeting, the
Mower County Board of Commissioners unanimously voted to deny the application and ordered
staff to create a findings of fact, supported by the record reflecting concerns of odor,
manufacturing, access, water usage, among others, to present to the Board at their next regular
meeting scheduled for October 13, 2026, and
WHEREAS, the County Board has received and reviewed the Findings of Fact supporting their
denial and prepared documenting the factual and ordinance-based grounds that indicates the
applicants failed to demonstrate compliance with the applicable conditional use permit approval
criteria;
NOW, THEREFORE, BE IT RESOLVED, that the Mower County Board has reviewed,
accepts and adopts the findings of facts in the five required areas and hereby adopted by
reference and kept on file in the Office of Environmental Services and Administration; and
BE IT FURTHER RESOLVED, that the Mower County Board affirms its September 22, 2026
decision denying Conditional Use Permit Application #1011.
Passed and approved this 13th day of October, 2026.

Page 74 of 126

CUP 1011 – Tyler Lange – Cannabis cultivation (indoor/outdoor), processing, manufacturing facility
FINDINGS OF FACT

Res # _________-26

In Re: Conditional Use Permit Request, #1011
Tyler Lange, Landowner
Conditional Use request: A commercial, multi-tenant cannabis cultivation, manufacturing and processing
campus containing up to six independetly licensed businesses, each operating within its own separately
secured and access-controlled tenant business premises on the campus.
The campus will inlcude up to 10,000 square feet of indoor cultivation within two existing steel buildings;
up to two acres of outdoor mixed-light cultivation within as many as 18 greenhouses; secured fencing,
privacy screening, controlled gates and 24-hour surveillance; tenant-specific accessory structures; size
separately assigned 10,000 gallon water-storage tankes; and separate parking, loading, restrooms,
waterwater and waste-management areas for each tenant. Each tenant may have as many accessory
buildings as needed. Authorized activities may include cultivation, manufacturing, drying, curing, trimming,
secure storage, packaging and labeling, pre-roll production, solventless rosin pressing, ice-water separation,
and authorized topical and edible manufacturing. Shared use will be limited to access drives and utilitysource infrastructure, with utilities separately metered for each tenant.
The proposed use does not inlcude retail sales, customer pickup, on-site consumption, public access or
events, general public parking, volatile-solvent extraction or hyrdocarbon extraction.
WHEREAS, the proposed use is to be located on a 10.50-acre parcel, located in Section 30, Windom
Township (T102N-R18W), with an abbreviated legal description of:
Section 30 Township 102 Range 017-10.50AC BLDG SITE W1/2 SW1/4; DOC #662352, Mower County,
Minnesota on a parcel identified per tax records as 20.030.0040, with the full legal description being
held on-file with the Conditionl Use Permit request, and
WHEREAS, Mower County’s Zoning Ordinance adopted September 10, 2002, which became effective,
January 1, 2003, requires a conditional use permit for the proposed use under: Mower County Cannabis
Ordinance 06-24 item 3.2.1 and Zoning Ordinance Section 14-51; Mower County Zoning Ordinance Sec 1414 - Off Street Parking Requirements & 14-15 Off Street Loading requirements.
WHEREAS, a public hearing notice was sent to the Mower County’s official newspaper, the Austin Daily
Herald, on August 13, 2026, and was published by Austin Daily Herald Legal Notices on August 19, 2026
and
WHEREAS, a public hearing notice was sent to the Mower County’s newspaper, the Mower County
Independent on August 13, 2026, and was published by Austin Daily Herald Legal Notices on August 20,
2026, and
WHEREAS, notices were made by first class mail to the adjoining landowners in accordance with the
Mower County Zoning Ordinance on Thursday August 13, 2026. An official list is kept on file in the office of
the Environmental Services; and

Page 1 of 10

Page 75 of 126

CUP 1011 – Tyler Lange – Cannabis cultivation (indoor/outdoor), processing, manufacturing facility
WHEREAS, a site visit was (previously) held on July 22, 2026, in which two of the Planning Commission
members and one member of the Mower County Environmental Services Staff met with the applicant on
site. Notation: A prior application was submitted for this site and was rescinded by the applicant for
changes to be made; the Planning Commission members previously visited the site for the same reason and
did not feel a second site visit was necessary; and
WHEREAS, a public hearing was completed on the matter on September 8, 2026, at 5:30 p.m. in the Mower
County Government Center, Commissioner’s Room before the Mower County Planning Commission; and
WHEREAS, the Planning Commission, on September 8, 2026, recommended approval of the application.
WHEREAS, The Environmental Services Director reviewed the Planning Commission’s recommendation,
minutes of the meeting, letters submitted by the public and submitted a memo to the Mower County Board of
Commissioners that there was validity to some of the issues raised by the public during the public hearing; and
WHEREAS, New information continues to be submitted to the Environmental Services office since the
public hearing of September 8, 2026, Planning Commission meeting, but prior to the Mower County Board
of Commissioner’s meeting held on September 22, 2026, from both the public and the applicant; and
WHEREAS, the Environmental Services Director made recommendations to the County Board to pause the
public hearing process, halt further information from being submitted by any party; and to take time to
thoroughly review the issues posed and then either consider the matter or to send the matter back to the
Planning Commission for further consideration;
WHEREAS, the Mower County Board of Commissioners held their public hearing on this matter on
September 22, 2026, and any citizen concerned was allowed to address the County Board of Commissioners.
A list of concerned citizens and a summary of their concerns is included as an addendum to this Findings of
Fact; and
WHEREAS, the applicant was granted the opportunity to respond to any comments received and did so; and
WHEREAS, after the close of the public hearing; Commissioner Reinartz made motion to deny the applicant’s
request; second by Commissioner Glynn, and the motion to deny the request was passed by the full board;
with direction to the county staff to prepare Findings of Fact in support of DENIAL which is to be submitted
for review and considered for adoption at the County Board’s next meeting to be held on Tuesday October
13, 2026.
CRITERIA #1
That the conditional use will not be injurious to the use and enjoyment of other property in the
immediate vicinity for the purposes already permitted, nor substantially diminish and impair property
values within the immediate vicinity BECAUSE:
1. The applicant failed to provide odor mitigation measures which included measurable data
demonstrating that the odors would be effectively contained to the property or fully mitigated before
exiting the property. The applicant provided potential options that could be used, rather than a
designed plan for what will be used in the operation. Therefore, the applicant failed to demonstrate
that the proposed use would not be injurious to the use and enjoyment of other property owners in
the immediate vicinity for uses already established. Such uses cited include, but are not limited to,

Page 2 of 10

Page 76 of 126

CUP 1011 – Tyler Lange – Cannabis cultivation (indoor/outdoor), processing, manufacturing facility
enjoyment of their outdoor residential property including outdoor dining, children’s play areas, and
general enjoyment of yards/patios/decks in the vicinity. Also cited were recreationally in adjacent
wildlife management areas for activities that could include hiking, birdwatching or wildlife
observation.
2. During the public hearing process, neighboring property owners and concerned citizens submitted
testimony and supporting materials and cited land valuation studies expressing concerns regarding
the potential adverse impact of the proposed cannabis cultivation operation on surrounding property
values. The studies presented by these individuals referenced property value reductions ranging from
3% to 8% in areas surrounding cannabis facilities. The Board considered this information as part of the
public hearing record in evaluating the proposed use and its potential impacts on neighboring
properties.
3. During the public hearing process, neighboring property owners expressed concerns regarding the
potential impact of the proposed cannabis cultivation operation on the future marketability and sale
of properties in the immediate vicinity. These concerns included the possibility that the proposed
operation could affect prospective buyers' interest in neighboring residential properties and the prices
those properties may command. The Board considered these concerns, together with the land
valuation studies submitted as part of the public hearing record, in evaluating the potential impacts of
the proposed use on surrounding properties.
4. In the original application, the applicants identified an existing well serving the subject property as
the intended water source for the proposed operation. However, during the public hearing process, it
was established that the well is owned by an adjoining property owner and that the applicants had not
provided documentation establishing a legal right to use the well for the proposed operation. Mower
County staff reviewed recorded documents maintained by the Mower County Recorder's Office and
found no recorded easement granting the applicants rights to use the well.
Rather than providing documentation establishing a legally authorized water source, the applicants
suggested that additional wells could or would be drilled. However, the applicants failed to submit a
definitive alternative water supply plan identifying the proposed location, number, or anticipated
capacity of any additional wells. The applicants also failed to provide estimated water usage or
demonstrate that the proposed water supply would be sufficient to meet the operational demands of
the proposed use.
Accordingly, the Board finds that the applicants failed to establish that the proposed operation would
have an adequate and legally authorized water supply. The applicants' reliance on an existing well
without documented legal authorization, combined with speculative alternatives unsupported by
specific plans or water demand estimates, leaves a material component of the proposed operation
unresolved and prevents the Board from determining whether the proposed use satisfies the
applicable conditional use permit approval standards.
CRITERIA #2
That the establishment of the conditional use will not impede the normal and orderly development and
improvement of surrounding vacant properties for uses predominant in the area BECAUSE:
As testified to at the public hearing of September 8 and the 22nd, Mower County currently has one can
During the September 8 and September 22, 2026, public hearings, testimony was presented regarding

Page 3 of 10

Page 77 of 126

CUP 1011 – Tyler Lange – Cannabis cultivation (indoor/outdoor), processing, manufacturing facility
Mower County's experience with an existing cannabis cultivation facility operating near LeRoy,
Minnesota, during the 2026 growing season. The County has received complaints from individuals
residing, working, and traveling in the vicinity of that facility concerning strong odors extending
beyond the cultivation property. Testimony described these odors as pungent and intrusive, including
instances in which odors reportedly entered nearby residences and passing vehicles, interfering with
the ordinary use and enjoyment of surrounding properties.
Testimony further established that the existing facility's owner/operator has ordered odor mitigation
equipment, but that the equipment had not been delivered, installed, or placed into operation at the
time of the public hearings. This experience demonstrates that odor concerns have arisen during actual
cannabis cultivation operations within Mower County and illustrates the importance of having a
specific, operational, and effective odor mitigation plan in place.
In the application under consideration, the applicants failed to provide a definitive odor mitigation plan
supported by measurable performance standards, quantitative data, or other objective evidence
demonstrating that odors generated by the proposed operation would be adequately controlled to
prevent adverse impacts beyond the property boundaries. Instead, the applicants identified potential
mitigation measures without establishing which measures would be implemented, their anticipated
effectiveness, or how their performance would be verified.
The Board considered the testimony regarding the existing cultivation facility, together with the
deficiencies in the applicants' proposed odor mitigation measures, in evaluating whether the proposed
use would be compatible with the normal and orderly development and improvement of surrounding
vacant properties for uses predominant in the area, including permitted residential development.
Based on the evidence presented and the absence of a sufficiently defined and substantiated odor
mitigation plan, the Board finds that the applicants failed to demonstrate that the proposed conditional
use would not impede the normal and orderly development and improvement of surrounding vacant
properties for uses predominant in the area. Accordingly, the applicants have not demonstrated
compliance with Criterion #2.
CRITERIA #3
That adequate utilities, access roads, drainage, and other necessary facilities have been or are being
provided BECAUSE:
1. Wastewater Management and Disposal
The applicants identified several potential processing and manufacturing activities, including pre-roll
production, solventless rosin processing, ice-water separation, and the manufacture of topical and
edible cannabis products. However, the applicants failed to clearly identify which activities would be
conducted at the proposed facility or provide sufficient operational details to determine the
wastewater management needs associated with those activities.
The applicants did not provide estimates of the anticipated volume or characteristics of wastewater
generated by the proposed operation, identify specific wastewater collection, treatment, or disposal
methods, or demonstrate that an appropriate wastewater disposal facility or service provider would be
available and authorized to accept the anticipated waste.

Page 4 of 10

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CUP 1011 – Tyler Lange – Cannabis cultivation (indoor/outdoor), processing, manufacturing facility
Without this information, the Board cannot determine whether adequate wastewater management
and disposal facilities have been or are being provided to accommodate the proposed use.
2. Parking and Loading Facilities
The applicants submitted a conceptual site plan identifying proposed parking and loading areas.
However, the submitted materials lack sufficient detail to establish that these facilities will adequately
accommodate the proposed operation or satisfy the applicable requirements of the Mower County
Zoning Ordinance.
The applicants failed to provide sufficient information regarding anticipated staffing levels, parking
demand, delivery frequency, loading requirements, and the types and sizes of vehicles expected to
serve the facility. Without this information, the Board cannot determine whether the proposed parking
and loading facilities are adequate for the intended use.
3. Stormwater Management and Drainage
The applicants submitted a conceptual build-out plan for the property but failed to provide sufficient
information regarding the extent of proposed land disturbance, anticipated changes to drainage
patterns, stormwater runoff, or the measures necessary to manage stormwater associated with the
proposed development.
The applicants also failed to demonstrate how the development would comply with applicable
construction stormwater requirements, including the preparation of a Stormwater Pollution Prevention
Plan and appropriate permit coverage if required by state regulations.
Given the scope of the proposed development and the absence of a sufficiently detailed stormwater
management plan, the Board cannot determine whether adequate drainage facilities and stormwater
management measures have been or are being provided.
4. Access Roads and Traffic Impacts
The applicants' conceptual site plan identifies ten parking spaces at each of six proposed development
areas, representing a total of 60 parking spaces. However, the applicants failed to provide projected
staffing levels, anticipated daily vehicle trips, delivery schedules, or information regarding the size,
weight, and frequency of commercial vehicles associated with the proposed cultivation, processing,
and manufacturing activities.
The proposed operation would utilize an existing township road that, according to information
presented during the review process, is subject to a reduction in allowable vehicle weight from seven
tons to five tons during seasonal spring road restrictions.
Despite proposing activities that may require regular commercial deliveries and transportation of
materials and finished products, the applicants failed to provide a traffic assessment or other
supporting information demonstrating that the existing road is adequate to accommodate the
anticipated traffic volumes and vehicle loads, particularly during seasonal weight restrictions.
Without sufficient information regarding anticipated traffic and transportation demands, the Board
cannot determine whether the existing access road is adequate to safely and reliably serve the
proposed operation.

Page 5 of 10

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CUP 1011 – Tyler Lange – Cannabis cultivation (indoor/outdoor), processing, manufacturing facility
5. Dust Control
The applicants propose to utilize an existing gravel road for access to the facility but failed to identify
whether or not and when dust-control measures would be implemented to address traffic generated
by the proposed operation.
Given the potential for employee vehicles, commercial deliveries, and other operational traffic, the
applicants failed to provide sufficient information regarding anticipated traffic volumes or measures to
control dust associated with the proposed use.
The absence of this information prevents the Board from fully evaluating the adequacy of the proposed
access facilities and whether additional improvements or dust-control measures may be necessary to
accommodate the operation.
6. Water Supply and Well Locations
The applicants originally identified an existing well located on adjoining property as the intended water
source for the proposed operation. However, the applicants failed to provide documentation
establishing a legal right to utilize that well for the proposed use. A review of recorded documents
maintained by the Mower County Recorder's Office did not identify a recorded easement authorizing
such use.
During the public hearing process, the applicants subsequently indicated that one or more new wells
could or would be drilled on the subject property. However, the applicants failed to identify the
proposed number, locations, or anticipated capacities of these wells, provide estimated water
demands for the proposed operation, or demonstrate that the proposed water supply would be
adequate.
The proposed well locations were also not incorporated into the submitted site plan. Because the
property is proposed to accommodate multiple cultivation, processing, and manufacturing activities,
the location of any new wells must be evaluated in relation to proposed buildings, wastewater systems,
chemical storage areas, and other potential sources of contamination to ensure compliance with
applicable well construction and isolation requirements.
Without identified well locations and sufficient information regarding surrounding site improvements,
the Board cannot determine whether the proposed wells can be appropriately located and protected
or whether accommodating the necessary wells would require material changes to the submitted site
plan.
The applicants' changing water supply proposals, combined with the absence of a definitive water
supply plan, leave a fundamental utility requirement of the proposed operation unresolved.
CONCLUSION
Based on the information submitted and testimony received during the public hearing process, the
Board finds that the applicants failed to demonstrate that adequate utilities, access roads, drainage,
and other necessary facilities have been or are being provided to support the proposed conditional use.
The application contains material deficiencies and unresolved operational requirements concerning
wastewater management, parking and loading, stormwater drainage, road capacity, dust control, and

Page 6 of 10

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CUP 1011 – Tyler Lange – Cannabis cultivation (indoor/outdoor), processing, manufacturing facility
water supply. These deficiencies prevent the Board from determining that the infrastructure and
facilities necessary to accommodate the proposed operation are adequately planned and available.
Accordingly, the Board finds that the applicants have failed to demonstrate compliance with Criterion
#3.
CRITERIA #4
That adequate measures have been or will be taken to provide sufficient off-street parking and loading
spaces to serve the proposed use BECAUSE:
The applicants' submitted materials identify six proposed tenant or business locations, with ten parking
spaces anticipated at each location, representing a total of 60 parking spaces. The proposed
development also includes office space that may generate additional parking demand.
However, the conceptual site plan does not demonstrate that sufficient space has been allocated to
accommodate the proposed parking demand. Based on the dimensions identified through staff review
of available aerial imagery, the parking areas depicted for Tenant Locations B, C, and E appear to
measure approximately 60 feet by 16 feet. These areas do not appear sufficient to accommodate ten
standard parking spaces at each location, even before accounting for the additional space necessary for
vehicle circulation, access aisles, and maneuvering.
Although other portions of the site may have sufficient physical space to accommodate additional
parking, the applicants failed to provide a sufficiently detailed and dimensioned parking plan
demonstrating where all required spaces would be located, how vehicles would safely access and
maneuver within those areas, or whether the proposed parking configuration would comply with
applicable ordinance requirements.
Additionally, the applicants failed to provide sufficient information regarding anticipated staffing,
customer or visitor parking, commercial vehicle deliveries, and loading activities necessary to
determine the total parking and loading demand associated with the proposed cultivation, processing,
and manufacturing operations.
The Board finds that the applicants' identification of a proposed number of parking spaces, without a
corresponding site plan demonstrating that those spaces can be adequately accommodated, does not
establish that sufficient off-street parking and loading facilities have been or will be provided.
Accordingly, the Board finds that the applicants failed to demonstrate compliance with Criterion #4.

Page 7 of 10

Page 81 of 126

CUP 1011 – Tyler Lange – Cannabis cultivation (indoor/outdoor), processing, manufacturing facility
CRITERIA #5
That adequate measures have been or will be taken to prevent or control offensive odor, fumes, dust,
noise, and vibration, so that none of these will constitute a nuisance, and to control lighted signs and
other lights in such a manner that no disturbance to neighboring properties will result BECAUSE:
1. Odor Mitigation and Control
The applicants failed to demonstrate that adequate measures have been or will be implemented to
effectively control offensive odors associated with the proposed cannabis cultivation, processing, and
manufacturing operations.
Throughout the application and public hearing process, the applicants identified various potential odor
mitigation methods but failed to establish a definitive plan identifying which measures would be
implemented, where and how those measures would be utilized, or whether the proposed methods
would be sufficient to prevent offensive odors from creating a nuisance beyond the boundaries of the
subject property.
The applicants did not provide measurable performance standards, supporting technical data, or other
objective evidence demonstrating the anticipated effectiveness of the proposed odor mitigation
measures. Additionally, the applicants failed to establish how the effectiveness of those measures
would be monitored, maintained, or verified throughout the operation.
The Board also considered testimony presented during the public hearings regarding odor complaints
associated with an existing cannabis cultivation facility operating elsewhere in Mower County. This
testimony provided relevant context concerning the potential for offensive odors associated with
cannabis cultivation operations and the importance of establishing effective odor mitigation measures
before commencing operations.
Based on the application materials and testimony presented, the Board finds that the applicants failed
to demonstrate that adequate measures have been or will be taken to prevent or control offensive
odors so that they will not constitute a nuisance to neighboring properties.
2. Noise Control
The applicants failed to provide sufficient and consistent information regarding anticipated noise
associated with the proposed operation or the measures that would be implemented to prevent or
control noise impacts on neighboring properties.
During the public hearing process, the applicants initially represented that the proposed operation
would not generate noise. However, subsequent testimony acknowledged that certain components or
activities associated with the facility would generate noise.
Despite these differing representations, the applicants failed to adequately identify the anticipated
sources of operational noise, their expected frequency, duration, or intensity, or the specific measures
that would be implemented to prevent noise from creating a nuisance to surrounding properties.
Without this information, the Board cannot reasonably determine whether adequate noise-control
measures have been or will be provided to ensure that the proposed operation complies with the
applicable conditional use permit standards.

Page 8 of 10

Page 82 of 126

CUP 1011 – Tyler Lange – Cannabis cultivation (indoor/outdoor), processing, manufacturing facility
CONCLUSION
Based on the application materials, testimony, and evidence presented during the public hearing
process, the Board finds that the applicants failed to demonstrate that adequate measures have been
or will be taken to prevent or control offensive odors and operational noise associated with the
proposed use.
The applicants' reliance on potential odor mitigation methods without a definitive and substantiated
implementation plan, together with insufficient and inconsistent information concerning anticipated
operational noise, leaves material questions regarding nuisance prevention and control unresolved.
Accordingly, the Board finds that the applicants failed to demonstrate compliance with Criterion #5.
NOW, THEREFORE, BE IT RESOLVED, that following consideration of the application materials, staff
reports, public hearing testimony, written submissions, and other evidence presented during the review
process, the Mower County Board of Commissioners voted unanimously, 5-0, on September 22, 2026, to
deny Conditional Use Permit Application #1011, submitted by Tyler Lange.
Following its decision, the Board directed County staff to prepare written Findings of Fact documenting
the factual and ordinance-based grounds supporting the denial for consideration and adoption at the
Board's regular meeting on October 13, 2026.
The Board finds that the applicants failed to demonstrate compliance with the applicable conditional use
permit approval criteria, as more specifically set forth in the foregoing Findings of Fact.
BE IT FURTHER RESOLVED, that the Mower County Board of Commissioners hereby adopts these Findings
of Fact in support of its September 22, 2026, decision denying Conditional Use Permit Application #1011.
Adopted by the Mower County Board of Commissioners this 13th day of October 2026

Page 9 of 10

Page 83 of 126

Addendum – Comments received and list of citizens who provided comments
Concerned Citizen – Public Comment (opposed)
9/7/2026 & 9/21/2026 – Steve Hubly Family - written
correspondence.
(also spoke at PH 9/8/2026 & 9/22/2026)
9/1/2026 - Scott & Jennifer Sayles, written
correspondence
9/8/2026 – Darlene Schottler, written correspondence
9/14/2026 – Chad Sayles, PE, written correspondence
(also spoke at PH 9/8/2026 & 922/2026)
9/18/2026 – Patrick Schottler on behalf of Darlene
Schottler, written correspondence
(also spoke at PH 9/8/2026 & 9/22/2026)
9/8/2026 – Craig Hollerud written correspondence
(spoke at PH of 9/8/2026)
9/8/2026 – Dan Gerlach, written correspondence (also
spoke at PH of 9/8/2026)
9/8/2026 – Heather Klaus spoke at PH of 9/8/2026
9/8/2026 – John Bergen spoke at PH of 9/8/2026
9/8/2026 – Steve Kasel spoke at PH of 9/8/2026

9/8/2026- Petition – Deny CUP 1011 & issue
moratorium
MOWER COUNTY RESIDENTS:
Craig Hollerud, Daniel Gerlach, Larry Gerloch, Rick
Louks, Dennis Loucks, Julie Loucks, Corie Hollerud,
Stephen & Emily Hubly, Jeff Retterath, Scott & Jenny
Sayles, Chad & Laura Sayles, Spencer Wolner, Darrell &
Barbara Kraft, Bradley & Laurie Lee, David & Sophia
Morse, Alex Kennear
Wayne Sayles, Craig Sayles, Dean Sayles, Brad Klouse,
Morris & Debra Klouse, Kathryn Heimer, Carter & Julia
Guthmiller, Ron Heimer, Bryan Stemos, Heather Klouse,
Jeff Sayles, Sheldon Sayles, Brian & Patrice Schnauber
OUTSIDE OF MOWER COUNTY:
John & Mary Lou Hubly-Blooming Prairie, Gina Hubly –
Clarks Grove, Rose Malecha-Faribault MN, Jason HublyBlooming Prairie, Sonia Hubly – Blooming Prairie, Joe
Hubly – Faribault MN, John & Grace Hubly – Ellendale
MN,

Issues extracted from comments (summarized) – many repeats / several parties
Changes to rural character: fencing aesthetics; visual
blight, security
Air Quality: odor, VOCs, Terpenes, mold spores, dust.
Conflict: with Mower County Comprehensive Plan 2045
Nuisances: odor, noise, dust, lights, emissions, traffic
volume, changes in lifestyle of; increased criminal
activity
Conflict with Agricultural District: Manufacturing,
processing, and extraction do not belong in agricultural
district due to their nature and assoc. activities.
Composting: fire hazard / odor generation
Access Roads: Increased traffic volume on township
roads / is road infrastructure satisfactory for activities?
Surrounding neighborhood: Impact to use / enjoyment
of adjoining properties; incompatibility with
surrounding area; proximity to wildlife area
Engineering: Aspects of the application should be
engineered: IE odor mitigation, structural integrity,
facility design, noise and wastewater treatment,
ventilation
Parking / Loading plan: is not to scale; cannot
determine compliance with the ordinance.
After-the-fact recourse: Concern that the County will
have limited options if permitted without issues
addressed beforehand of land use permit approval.

Health, safety and welfare issues; to all and additional
concerns relating to impact to children/youth
Property Values: Decrease to adjoining property
values; impact of future sales of adjoining properties
CUP criteria not satisfied: does not provide factual
basis for several findings; proposed use is too
undefined to evaluate reliably.
Undefined activities/impacts: – too many issues are
“to be addressed later”: individual operations are
undefined; uncertainty in application makes impossible
to address in permit.
Application relies on future tenant-specific plans,
approvals and corrective measures that are currently
undefined.
Amount of water used is not quantified; waste stream
unidentified, amount of wastewater is not determined;
therefore storage and proper disposal cannot be
determined. Applicant states wastewater will be
hauled off site, but no clear disposal plan submitted nor
agreements to support a plan for proper disposal and
volume incurred.

Page 10 of 10

Page 84 of 126

Mower County Request for Board Action
Board meeting date: October 13, 2026
Requester:
Action requested:
Motion to approve the 3-year renewal agreement for law enforcement services for the City of
Lyle
Background:

Other Information:

Page 85 of 126

Page 86 of 126

Page 87 of 126

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Page 89 of 126

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Page 91 of 126

Mower County Request for Board Action
Board meeting date: October 13, 2026
Requester:

Mitch Wenum, County Engineer

Action requested:
None
Background:
MnDOT staff and SRF consultants will present information about the County Road Safety Plan
Other Information:

Page 92 of 126

Mower County Board
County Roadway Safety Plan Updates
OCTOBER 13, 2026

1

Agenda
 Welcome & Introductions
 What is a County Road Safety Plan?
 Importance of Addressing Traffic Safety
 Crash Data Overview
 Proactive/Data Driven Safety Analysis
 Risk Factors
Questions? Please ask at any time!

2

2

Page 93 of 126

What is a County Roadway Safety Plan or “CRSP?"
 Will serve as an update to 2010 County Road Safety Plan
(CRSP)
 Switching from a reactive to a proactive approach
 CRSP Identifies priority location-specific safety concerns and
suggested priority infrastructure improvements.
• County segments, curves, & intersections
• Locations that are most at risk
• Proven safety strategies

 In 2014, initial CRSP plans created for all 87 MN counties in
partnership with MnDOT and the Federal Highway
Administration.
 The “CRSP Update” is an effort to continue to advance safety
on county roadways.

3

3

Why the need for Local Roadway Safety Plans?
 69% of severe crashes (fatality or
serious injury) occur on local roadways;
most severe are on county roads.
 Local agencies are responsible for more
than 90% of the state’s roadway miles.
 The majority of roadway safety
investments have been made on the
state system.
“It takes effort and intention on the part of all of us to achieve Minnesota’s goal
of zero fatalities. Local agencies play a critical role in this effort, and we are
asking each of you to be a safety champion.”
Ted Schoenecker - Assistant Division Director, MnDOT State Aid and Statewide Radio Communications

4

4

Page 94 of 126

2025 Statewide Statistics
 Population 5.8 million

 372 killed

 Over 5 million registered
motor vehicles

 2,037 serious injuries

 Over 4 Million licensed
drivers

 63,526 total crashes

 15,159 non-severe injuries

 27% in rural areas
(i.e., population < 5000)

 Over 59 billion vehicle
miles traveled

5

5

Statewide Crash Data – 2021-2025
Other 5%
Township 5%
Trunk Highway 28%

City 24%

Minnesota fatal and serious
injury crashes by system,
2021-2025 prelim.

10/6/2026

6

Page 95 of 126

County 38%
mndot.gov

6

Statewide Historical Trends – Statewide vs. County
Traffic Fatalities by Roadway Jurisdiction
County Roads
700 655
567

600

Counties Begin HSIP
Implementation Based
on County Roadway
Safety Plans

559
494

510

500

All Public Roads

488

455
421

368

400

CRSP
preparation
begins

300 245
207

186

200

185

182

165

154

0
2003

2005

2007

2009

411

395
361

392
358

381

364

150

141

402

394

372

387

144

162

100

475

444
411

160
125

150
118

112

174

150

142

159

181
135

151

2011

2013

2015

2017

2019

2021

2023

2025

7

7

Statewide Historical Trends – Local Agencies
Fatal + Serious Injury Crashes Frequency by Jurisdiction
900

County

City

2015

2017

Township

Counties Begin HSIP
Implementation Based
on County Roadway
Safety Plans

800
700

Frequency

600
500
400
300
200
100
0
2010

8

Page 96 of 126

2011

2012

2013

2014

2016

2018

2019

2020

2021

2022

2023

2024

2025

MN Roadway Fatalities

9

9

CRSP Update
 Phase 1 – 14 Counties
 Phase 2 – 17 Counties
 Phase 3 – 12 Counties
 Phase 4 – 10 Counties

10

10

Page 97 of 126

Statewide Crash Tree

10/6/2026

11

11

Mower County Crash Tree 2021 - 2025

10/6/2026

12

Page 98 of 126

12

Focus Area Tables
2021-2025 fatal and serious injury crashes

Primary
Rising Concern
Connected

Speed/Inattention

A 20-year-old male driver, exceeding the

Total Severe Crashes
Speed
Inattention
Intersection
Lane Departure
Run-Off-Road
Head-On
Impaired
Unbelted
Older Driver
Motorcycle
Younger Driver
Non-motorist
Pedestrian
Bicyclist
Commercial Vehicles
Work Zone
Unlicensed
Trains
Deer/Animal
Winter Weather

Mower County
All Systems
County System
82 100%
23 100%
10
12%
3
13%
5
6%
3
13%
37
45%
13
57%
38
46%
12
52%
31
38%
12
52%
7
9%
0
0%
20
24%
6
26%
16
20%
5
22%
16
20%
3
13%
13
16%
5
22%
16
20%
3
13%
11
13%
3
13%
7
9%
2
9%
4
5%
1
4%
8
10%
1
4%
4
5%
0
0%
20
24%
7
30%
0
0%
0
0%
1
1%
1
4%
4
5%
1
4%

ATP 6
All Systems
County System
999 100%
314 100%
188
19%
62
20%
51
5%
17
5%
424
42%
116
37%
477
48%
168
54%
365
37%
134
43%
112
11%
34
11%
230
23%
79
25%
149
15%
49
16%
240
24%
68
22%
217
22%
92
29%
172
17%
58
18%
113
11%
23
7%
84
8%
19
6%
29
3%
4
1%
116
12%
21
7%
26
3%
4
1%
158
16%
49
16%
2
0%
0
0%
13
1%
8
3%
75
8%
27
9%

speed limit on a county road, ran off the
road to the left through an intersection
into a ditch and rolled the vehicle. He
died at the scene. Alcohol use is
suspected.

10/6/2026

13

13

What is a Systemic Risk Analysis?
Systemic Risk Analysis is an analytical approach to identify and
prioritize safety deficiencies on roads based on risk of crash.
 Identifies risk factors based on roadway and traffic
characteristics.
 Prioritizes the road system for safety investment by
documenting the number of risk factors present at each
location.
14

14

Page 99 of 126

Why Proactive Systemic Safety Approach?

15

15

What is the benefit of a systemic process?
 It works
 It leads to implementation
 It allows agencies to proactively deploy safety projects on at-risk
locations

With the systemic process, the answer to
“How many people have to die before you do something?”
– is Zero!

16

16

Page 100 of 126

Risk Factor Identification
Segments:
• Density of Road Departure
• Traffic Volume
• Critical Curve Radius
• Access Density
• Edge Risk Assessment

17

17

Risk Factor Identification
Curves:
• Traffic Volume Range
• Radius Range
• Severe Crash on Curve
• Intersection on Curve
• Visual Trap on Curve

18

18

Page 101 of 126

Risk Factor Identification
Intersections
• Skewed Approach
• On/near curve
• Volume
• Proximity to railroad crossing
• Proximity to last STOP sign
• Intersection related crashes
• Commercial Development in
Quadrant
19

19

20

Page 102 of 126

How to Use the BBoI
 Find road facility
• Rural segments
• Rural curves
• Rural intersections
• Urban segments
• Urban intersections
• Interchange types

 Review potential strategies
• Cost estimation
• CRFs & any notes on application of CRFs

21

Safety
Strategies

22

22

Page 103 of 126

Highway Safety Improvement Program
How projects are likely to be selected in future local HSIP solicitations (all based
on funding availability)
 Objective Project funding considerations (90% funded by HSIP)
• Planning (Identified in Safety Plan)
• Partnership (multiple counties/agencies encouraged)
• Cost per site (the lower the better)
• Systemic Approach (more than 1 site)
• Letter of Support (all within jurisdiction, or letter of support/financial backing of
partners is a plus)
• Prior Planning (with SALT)
• Partnership with MPO's

 Subjective funding considerations
23

23

HSIP Safety
Impact
Pyramid

24

Page 104 of 126

Statewide Local
HSIP Projects
HSIP Approved 2008-2023
Segments
Edgeline Improvement
Shoulder Improvement
Signing
Miscellaneous Improvements
Rumble Strip
Striping
Guardrail
Rumble StripE
Lane Reassignment
Geometrics
Clear Zone
Total Segments
Intersections
Geometrics
Lighting
Signing
Roundabout
Miscellaneous Improvements
Signal System
RCI
RICWS
Pavement Markings
Total Intersections
Curves
Chevrons
Geometrics
Shoulder Improvement
High Friction Surface Treatment
Guardrail
Total Curves
Totals

No. of projects

HSIP Funding

9
123
3
1
37
321
2
33
1
1
3
534

$1,781,000.00
$34,746,000.00
$126,000.00
$630,000.00
$3,051,000.00
$37,994,000.00
$220,000.00
$3,882,000.00
$245,000.00
$931,000.00
$399,000.00
$84.0 million

28
64
38
24
26
30
4
12
1
229

$14,230,000.00
$6,547,000.00
$2,679,000.00
$18,038,000.00
$13,938,000.00
$6,775,000.00
$2,143,000.00
$2,236,000.00
$57,000.00
$66.9 million

64
2
6
2
1
76
839

$3,376,000.00
$636,000.00
$1,498,000.00
$952,000.00
$130,000.00
$6.6 million
$157.5 million

$157.5M

25

Mower County HSIP Awards
HSIP Approved 2008-2025
Segments
Signing (Blue Hexagon)
Striping (Red Lines)
Rumble Strip (Purple Lines)
Total Segments
Curves
Chevrons (Yellow Diamonds
Total Curves
Totals

No. of projects

HSIP Funding

1
1
1
3

$112,000.00
$206,000.00
$57,000.00
$0.375 million

1
1
4

$20,000.00
$0.02million
$0.395 million

26

26

Page 105 of 126

What is Included in this Project?

WE ARE HERE

27

27

Legal
 County road safety plans are public documents and will be
accessible to legitimate transportation agencies. Additionally, SS4A
plans will be available publicly.
 To reduce potential to legal claims:
• Federal law (23 U.S.C. Section 409) established that information generated as part of
the statewide safety planning process is considered privileged and unavailable to the
public.
• Minnesota tort law provides for discretionary immunity for decisions made by
agency officials when there is documentation of the decision and evidence of
consideration of social, economic, and political issues.
• Minnesota tort law also provides for official immunity for decisions made by agency
staff where there is written documentation of the thought process supporting
project development and implementation.

28

28

Page 106 of 126

Questions?
Contact:
• Mitch Wenum, PE, County Engineer
Mower County Highway Department
[email protected]
Office: 507-835-0661

• Girma Feyissa, PE, Traffic Safety Engineer
Minnesota Department of Transportation
[email protected]
Office: 651-366-3818

• Renae Kuehl, PE, PTOE, Planning and Safety – Project Director
SRF Consulting Group, Inc.
[email protected]
Office: 763-452-4729
• Matt Knight, AICP, Planning and Safety – Project Manager
SRF Consulting Group, Inc.
[email protected]
Office: 763-452-4729
29

29

Page 107 of 126

Mower County Request for Board Action
Board meeting date: October 13, 2026
Requester:

Mitch Wenum, County Engineer

Action requested:
Motion to recommend that the County Board approve the 2026 Bridge Priority Resolution
Identifying Bridge Projects for Replacement, Rehabilitation, or Removal from 2027–2031 and
Requesting Funding Assistance
Background:
Each year, the Highway Department reviews and updates the County’s bridge priority list. The
list identifies bridges that may need replacement, major repairs, or removal and shows the
planned construction year for each project. The resolution is submitted to MnDOT and is used
to identify funding needs statewide. Bridges are not eligible for state or federal funding unless
they are included in the bridge priority resolution.
Other Information:
The resolution identifies the current high-priority bridge projects and allows Mower County to
request authorization and available funding assistance for eligible projects.

Page 108 of 126

Date: _________, 2026

Res. #____-26
RESOLUTION

On motion of Commissioner __________, seconded by Commissioner __________, the
following Resolution was passed and adopted by the Mower County Board of Commissioners at
a meeting held ___________, 2026 at the Government Center, Austin, Minnesota.
WHEREAS, Mower County has reviewed the pertinent data on bridges requiring replacement,
rehabilitation, or removal, supplied by local citizenry and local units of government; and
WHEREAS, Mower County has identified those bridges that are high priority and that require
replacement, rehabilitation, or removal within the next five years;
NOW, THEREFORE BE IT RESOLVED that the following bridges are high priorities for
replacement, major rehabilitation, or removal, and Mower County intends to replace, rehabilitate,
or remove these bridges as soon as possible when funds are available; and

BE IT FURTHER RESOLVED that Mower County does hereby request authorization to replace,
rehabilitate, or remove such bridges; and

Page 109 of 126

BE IT FURTHER RESOLVED that Mower County does hereby request financial assistance
with eligible approach grading and engineering costs on township bridges, as provided by law.
Passed and adopted this ______ day of ________, 2026.
THE MOWER COUNTY BOARD OF COMMISSIONERS
By:_______________________________________
Chairperson
By:_______________________________________
Clerk/Administrator

Page 110 of 126

Sourcewell Contract #: 102924-SAM
State of Minnesota Contract #: 224308

Quote #: Q-2570361
Issued Date: 09-25-2026
Expires 10-30-2026
Order Number: S-2824767
Payment Information:
Payment Method: Credit Card/ACH Debit
Payment Terms: Net 30
Payment Frequency: Direct Annual
Estimated Ship Date: 01-29-2027
Prepared For:
Mower County
201 1st Street NE, Suite 11
Austin,
Minnesota
55912

Prepared By:
Muneeb Gohar
[email protected]

Cost Overview

Austin, Minnesota
55912

License Term: 36 Months

Total License Cost over 36 Months

$89,855.94

Hardware and Accessories

Included

Non Recurring Discount(s)

($4,992.00)

(First Invoice Only)
Shipping and Handling*
Total Sales Tax*

Amount displayed is for products purchased in this order only, Includes estimated sales tax

2

*If shipping is “Pending” - Amount is pending due to size of order; Shipping and Handling subject to
change
*Sales tax subject to change: If Sales tax is “Pending” – Final amount will be provided prior to payment
3% fee only applies to US - (CAD, MX, EMEA are exempt)

Page 111 of 126

$3,989.34

Total Contract Value1

$89,379.86

First Invoice1

$26,554.26

Recurring Invoice2

$31,412.80

Estimated value, actual invoice amount may change based on product fulfilment date, Includes estimated
sales tax

1

$526.58

Product Overview
SHIP TO Mitch Wenum
1105 8th Ave NE
Austin, Minnesota, 55912-3683
United States
Hardware & Accessories

Net Unit Price

Total Price

Included

Included

Included

Included

Vehicle IoT Gateway, model VG55

HW-VG55-NA• QTY: 113
Enhanced VG Series OBDII J1962 L-mount cable

CBL-VG-COBDII-Y1• QTY: 113

Total Price:

Licenses

Included

Annual Unit Price

Total Annual Price

$60.01

$11,401.90

$164.16

$18,550.08

Asset Maintenance

LIC-MAINT• QTY: 190
Telematics Premier Public Sector

LIC-VG-PREMIER-PS• QTY: 113

Total Price:

Page 112 of 126

$29,951.98

Non Recurring Discount(s)
Free Months Rebate

Total Price

($4,992.00)

DC-FUTURE-FREE-MONTHS
USD ($4,992.00)
Total Price:

Page 113 of 126

Billing Details:

Bill To:

Billing Contact:

Mower County
201 1st Street NE, Suite 11
Austin, Minnesota, 55912

Name: Mitch Wenum
Title: County Engineer
Billing Email:
[email protected]
Phone Number: 5074377718

Does your organization require a purchase order (PO) in order to process payment to vendors?
\Picklist_1\

If yes, please provide the PO Number:

/PO_number_1/

If your organization requires invoice submission via an electronic invoice portal, please email any
e-invoicing requirements to [email protected].
Please email any tax documentation to [email protected].

Page 114 of 126

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This order form includes a license fee for the Samsara Software associated with the Hardware to be paid
annually beginning on the License Start Date and, if applicable, a one-time Hardware cost to be paid
upfront as of the license start date. The annual fees are payable by recurring wire transfer. All transfers
made by credit card are subject to a processing fee up to 3%, subject to applicable law. Late payments are
subject to a 1.5% per month late fee. If license payments are delinquent by 30 days, Samsara may
suspend the Service until late payments are remitted.
License Term
The license term for the Samsara Software licenses purchased under this Order Form begins on the day
Samsara activates the applicable Samsara Software license by providing you a claim number and access
to the Hosted Software (“License Start Date”). If Hardware associated with a then-unactivated Samsara
Software license will be shipped to you under this Order Form, such Samsara Software license will be
activated on the day the Samsara Hardware ships. Notwithstanding the foregoing, if you are renewing the
license term for a previously-activated Samsara Software license under this Order Form, the License Start
Date for the renewal license term shall be the day that Samsara extends your access to the Hosted
Software for the renewal license term. Samsara Hardware requires a valid license to function.
Samsara may ship Hardware under this Order Form subject to a schedule as mutually agreed between the
Parties or as determined by Samsara. By signing this Order Form, you confirm that each “Ship To” delivery
address set forth herein is accurate and that any individual accepting delivery at that address is authorized
to do so on your behalf. To the extent such Hardware is associated with then-unactivated Samsara
Software licenses, the Samsara Software license term for each such Hardware device will start on the day
that device ships regardless of the shipment schedule for the other such Hardware devices. If all such
Hardware is shipped in one shipment, the license term for all such Hardware will be the full license term
under this Order Form. If such Hardware is shipped in multiple shipments, only the license term of such

Page 115 of 126

Hardware in the initial shipment will be such full license term. The license term of the remaining such
Hardware shipped after the initial shipment will be set to match the then-remaining license term of the
initial shipment, so that the license term for all such Hardware under this Order Form expires on the same
date. The total cost of the licenses for such Hardware shipped after the initial shipment will be pro-rated
based on their actual license term, rounded up to the nearest month, as compared to the full license term
under this Order Form. Certain payment amounts under this Order Form assume that the entire order is
fulfilled at the same time and are subject to potential reduction based on the actual schedule of order
fulfillment.
You agree that you will only use the features included with the Samsara Software licenses purchased
under this Order Form (“Licensed Scope”). Samsara reserves the right to audit usage of Samsara
Software and to remove your access to such features beyond the Licensed Scope (for example, the
licensed feature scope or licensed user count, as applicable) at any time. If you would like to use features
beyond the Licensed Scope, you are required to purchase the applicable Samsara Software licenses and if
applicable install the applicable Hardware that include such scope. If Samsara becomes aware that you
are using features beyond the Licensed Scope, Samsara reserves the right to charge you for the
applicable Samsara Software licenses that include such Licensed Scope at list price, and you agree to
immediately pay such amounts. Samsara further reserves the right to change, discontinue, or remove
features included in a Samsara Software license at any time.
You acknowledge and agree that, during your license term, you may not downgrade your Samsara
Software license plan to a lower Samsara Software license plan (e.g., downgrading your “Enterprise”
license to a “Premier” license).
Support and Warranty
Samsara stands behind its Products. During the applicable warranty period, defective Hardware will
be remedied pursuant to our Hardware Warranty Policy at www.samsara.com/support/hardwarewarranty. Additional support information can be found at www.samsara.com/support.
Terms
Unless otherwise set forth herein, your use and access of the Hardware, Products, and Services specified
herein are governed by Samsara’s standard terms of service found at https://www.samsara.com/legal/publicsector-customers-platform-terms-of-service/, unless the Parties have entered into a separate terms of
service agreement and/or a separate terms of service agreement is attached to the Order Form, in which
case such separate terms of service agreement shall govern (the 'Terms of Service') provided that
notwithstanding anything stated in the Terms of Service to the contrary, Customer agrees the following
sections from Samsara’s standard terms of service found at https://www.samsara.com/legal/public-sectorcustomers-platform-terms-of-service/ shall apply: License (Section 4), Product Updates (Section 7), Data
Protection Addendum (Section 10.3), Non-Samsara Products (Section 14), and Hardware Warranty (Section
17). You agree to be bound by the Terms of Service, and any capitalized terms not defined herein shall have
the meaning set forth in the Terms of Service. The terms and conditions of the Terms of Service and this
Order Form are the exclusive agreement of the parties with respect to the subject matter hereof and no other
terms or conditions, including those associated with any Customer payment portal or onboarding of Samsara
as a Customer vendor, shall be binding upon Samsara or otherwise have any force or effect.
To the extent Samsara allows you to make subsequent purchases of Products via Purchase Order without
a corresponding Quote, you agree that (i) such Purchase Order shall be subject to the terms and conditions
of this Order Form, including with respect to payment and license terms, as well as the applicable Terms of
Service; and (ii) to the extent there is a conflict between such Purchase Order and this Order Form, including
with respect to payment and license terms, as well as the applicable Terms of Service, the terms of this
Order Form shall prevail, and no additional terms included in such Purchase Order that are not included in
this Order Form shall apply. You acknowledge and agree that any reference to a Purchase Order in this

Page 116 of 126

Order Form is solely for your convenience in record keeping, and the existence of a Purchase Order or any
delivery of Products to you following receipt of any Purchase Order shall not be deemed an
acknowledgement of or agreement to any terms or conditions associated with any such Purchase Order or
in any way be deemed to modify, alter, supersede or supplement the Terms of Service or this Order Form.

Samsara is providing a one-time service credit in the amount of $4,992.00 ('Free Service Credit')
to be applied against the fees due for the licensed devices purchased during the Initial Term under
this Order Form. This Free Service Credit is non-recurring and applies only to the licensed devices
purchased herein. It will not be applied to any Renewal Term or for any add-on purchases made
by Customer, and the pricing and payment terms under this Order Form shall not apply to any
such other Order Forms.

Notice of Confidentiality
You agree that the pricing and payment terms specified in this Order Form shall (i) be held in strict
confidence; (ii) not be disclosed to any Samsara competitor or other entity, except as pre-approved
in writing by Samsara; and (iii) not be used except to evaluate the suitability of the Samsara
Products for your business. You will immediately notify Samsara in the event of any unauthorized
use or disclosure under these terms. Violation of these obligations will cause irreparable harm to
Samsara for which Samsara may obtain compensatory and timely injunctive relief from a court, as
well as any other remedies that may be available, including recovery of all reasonable attorney’s
fees and costs incurred in seeking such remedies. Your obligations specified herein shall last until
the pricing and payment terms herein are, through no fault or action by you, public. This Order
Form is a legally binding agreement between you (“Customer”) and Samsara Inc. (“Samsara”). IN
WITNESS WHEREOF, Customer has caused this Order Form to be executed by its duly authorized
representative.
I confirm acceptance of this Order Form on behalf of the Customer identified herein and
represent and warrant that I have full and complete authority to bind the Customer to this
Order Form, including all terms and conditions herein." "Please confirm acceptance of
this Order Form by signing below:

Page 117 of 126

Signature

\s1\

Print Name:

\n1\

Date:

\d1\

Page 118 of 126

Mower County Request for Board Action
Board meeting date: October 13, 2026
Requester:

Mitch Wenum, County Engineer

Action requested:
Discuss Purchase of New Trimble S7 Survey Equipment for the Highway Department and
Trade-In of Current Trimble S6
Background:
The Highway Department is considering replacing its current Trimble S6 total station with a
new Trimble S7 robotic total station. The existing S6 is approximately 15 years old and Trimble
has discontinued the model. While the equipment can still be used, technical support and
available resources for the discontinued model are more limited.
The proposed replacement includes a Trimble S7 robotic total station, TSC710 field controller,
MultiTrack target, batteries, mounting equipment, radio module, and other accessories. It also
includes a permanent license for Trimble Access General Survey software and onsite training.
The S7 provides updated surveying technology and includes scanning capability. A robotic
total station improves efficiency by allowing engineering technicians to perform survey work
individually, rather than using two people to operate the equipment. The field controller is also
compatible with the current GPS used by the engineering staff.
Frontier Precision is offering a $1,500 trade-in credit for the current S6, which has limited
remaining trade-in value. Replacing the equipment now would allow the Highway Department
to use current surveying equipment rather than continue relying on an older, discontinued
model.
The Highway Department recommends replacing the current equipment to maintain reliable
and up-to-date surveying equipment for road, bridge, and construction work and to take
advantage of the remaining trade-in value of the existing S6.
Other Information:
Frontier Precision provided a total quote of $42,550.05, which includes a $1,500 trade-in
credit for the current Trimble S6. The equipment is available through Minnesota State
Contract #278552, and the quote lists an expiration date of October 30, 2026.

Page 119 of 126

Quote
Acct. No.

Date

Order #

M304185

9/9/2026

QU64375

Frontier Precision, Inc.
10900 73rd Ave N Maple Grove, MN 55369
763-496-1366

Bill To:

Ship To:

Mower County Highway
1105 - 8TH AVENUE NE
AUSTIN, MN 55912

Denny Zwiener
Mower County Highway
1105 - 8TH AVENUE NE
AUSTIN, MN 55912

Contract: MN State Contract (MN Contract) #:State Contract #278552
Contact

Contact #

Expires

Sales Rep

Denny Zwiener

507-438-2730

10/30/2026

DYLAN JONES

[email protected]
Item #

Description

[email protected]
Qty

Price

Discount

Total

1

$31,915.00

($3,191.50)

$28,723.50

S7553200

Instrument - Trimble S7 5" Robotic, DR Plus, Trimble VISION, FineLock, Scanning Capable
MT1000

1

$3,610.00

($361.00)

$3,249.00

2

$435.00

($43.50)

$783.00

$5,865.00

($586.50)

$5,278.50

Trimble MultiTrack Target, including 7.4V Li-Ion battery
99511-30

S Series Battery Pack, Li-Ion, INDUS, 3S2P, 10.8V, 6500mAHr, 124x74x24.8mm
TSC710-1-1100-00

1

Trimble TSC710 controller - QWERTY keypad, USB/Serial boot, NA/EMEA region, Standalone
Accessories included: Stylus, Screen Protector, USB-C transfer and power cable, Soft Case, 2-yr manufacturer warranty
110238-00-1

1

$1,925.00

($192.50)

$1,732.50

1

$430.00

($43.00)

$387.00

1

$57.50

($5.75)

$51.75

1

$79.00

($7.90)

$71.10

1

$275.00

($27.50)

$247.50

1

$33.00

($3.30)

$29.70

1

$3,885.00

($388.50)

$3,496.50

1

$0.00

Trimble EM120 2.4GHz Radio Module
220200

Battery Pack, Li-Ion, INDUS, 2S1P, 7.26V, 4800mAHr, 88x54x25mm
131922-01-BLK-GEO-1
65w USB Type C Charger
132797-GEO
TSC710 Device Bracket with Quick Release Pin and Stylus Holder
132798-GEO
TSC710 Adjustable Pole Mount Clamp
120532-BLK-GEO-1
USB 3.1 USB-C to USB-A adapter
TA-GENSURV-P
Trimble Access - General Survey; Perpetual License
FPI-TRAINING-SURVEY TAXABLE

$0.00

Onsite training - Daily rate. $1800
Signature

Date
1 of 2

QU64375
Page 120 of 126

Quote
Acct. No.

Date

Order #

M304185

9/9/2026

QU64375

Frontier Precision, Inc.
10900 73rd Ave N Maple Grove, MN 55369
763-496-1366
Item #

Description

FPI-S6

Qty

Price

1

($1,500.00)

Discount

($1,500.00)

Total

Total:

$42,550.05

Trade in S6; please include case, two batteries, prism

To proceed with your order, please reach out to your sales rep: DYLAN JONES [email protected]
TERMS & CONDITIONS

All invoices are in U.S. Dollars. Prices are good for 30 days, unless otherwise noted. Payment terms are net 30 days upon
approved credit. We also accept VISA, MasterCard and American Express. Returns may be accepted 30 days from invoice. A
restocking fee of up to 25% may be charged for any return. Special orders are not returnable. Shipping and handling
charges are prepaid and added to invoice. Shipment will be made by UPS Ground unless otherwise specified. Credit card
payments are subject to a 3% surcharge. FOB Shipping Point.

Signature

Date
2 of 2

QU64375
Page 121 of 126

Mower County Request for Board Action
Board meeting date: October 13, 2026
Requester:

Loni Swenson, Finance Manager

Action requested:
Discuss letter of engagement with Government Management Group for preparation of cost
allocation plan for fiscal years 2026, 2027, 2028
Background:
The Central Services Cost Allocation Plan identifies and allocates the costs of countywide
support services, such as Finance, Human Resources, IT, Administration, and Facilities, to the
departments and programs that benefit from those services. The plan provides a consistent
method for determining the indirect costs associated with operating County programs.
The County completes a cost allocation plan to support the recovery of allowable indirect costs
from federal and other programs. This helps ensure that eligible programs pay their
appropriate share of centralized County costs rather than those costs being supported entirely
by the General Fund.
Government Management Group (GMG) will prepare the plans in accordance with 2 CFR Part
200, submit the plan to the designated cognizant agency, assist with negotiations and
necessary revisions, and monitor federal recoveries to help ensure the County receives eligible
reimbursements.
Other Information:
The cost is $5,750 per year for 2026, 2027, and 2028, for a total three-year cost of $17,250.
The fee includes all costs incurred by GMG, and the County will be invoiced annually upon
completion of each plan.
The County Attorney has reviewed and accepted the document.

Page 122 of 126

Page 123 of 126

Mower County Drainage Systems

2027 Budget

DITCH BOARD

Figured by: Paul Hunter- Inspector
Contract Services

Drainage System and
Location
#1 - Bennington
& Clayton
#4 - Austin

Maintenance

Repair & Maintenance

Expenditures

Mower Co Balance
9/22/2026
(approximate)

2025 LEVY

2026 LEVY

2027 LEVY

$

3,000

Misc. Tile & Ditch Repair, Camera Work

$30,000

$238,000

$15,000

$15,000

$15,000

$

1,000

Misc Tile Repair

$10,000

$28,000

$10,000

$15,000

$15,000

$

2,000

Ditch Repair and Tile Repair, Camera Work

$25,000

$80,000

$20,000

$20,000

$20,000

# 5 - Lansing
Joint with Freeborn
.
#6 - Lodi & Adams

$

1,000

Misc. Ditch and Tile Repair

$20,000

$59,000

$15,000

$15,000

$15,000

$

2,000

Misc. Tile Repair and Camera Work

$15,000

$67,000

$10,000

$10,000

$10,000

#8 Clayton

$

1,000

Misc Ditch Repair

$20,000

$85,000

$15,000

$15,000

$10,000

#17 - Austin
Joint with Freeborn

$

200

$225

$7,000

$1,000

$1,000

$1,000

#26 - Lansing
Joint with Freeborn

$

2,000

Ditch bank repairs & Misc repairs

$20,000

$105,000

$15,000

$15,000

$10,000

$

1,000

Misc Repair & Camera Work

$15,000

$105,000

$10,000

$10,000

$10,000

#79- Lyle

$

1,000

Misc Repair & Camera Work

$15,000

$100,000

$15,000

$15,000

$15,000

Total

$

14,200

$126,000

$131,000

#7 - Dexter

#77 - Lyle

$170,225

Joint System Breakdown
#5 - Lansing
#17 - Austin
#26 - Lansing

Page 124 of 126

Mower 76.91% / Freeborn 23.09%
Mower 12.14% / Freeborn 87.86%
Mower 92.5% / Freeborn 7.5

#1- Bennington
#4- Austin
#5- Lansing
#6- Lodi
#7- Dexter

Approximate Acres in Watersheds
11514
1505
6615
2,240
1100

#8- Clayton
#17- Austin
#26- Lansing
#77- Lyle
#79- Lyle

$

121,000

4200
840
4265
2226
3072

Mower County Drainage Systems

2027 Budget

Freeborn/Mower Joint Ditch #5 BOARD

Figured by: Paul Hunter- Inspector
Contract Services

Drainage System and
Location
#1 - Bennington
& Clayton
#4 - Austin

Maintenance

Repair & Maintenance

Expenditures

Mower Co Balance
9/22/2026
(approximate)

2025 LEVY

2026 LEVY

2027 LEVY

$

3,000

Misc. Tile & Ditch Repair, Camera Work

$30,000

$238,000

$15,000

$15,000

$15,000

$

1,000

Misc Tile Repair

$10,000

$28,000

$10,000

$15,000

$15,000

$

2,000

Ditch Repair and Tile Repair, Camera Work

$25,000

$80,000

$20,000

$20,000

$20,000

# 5 - Lansing
Joint with Freeborn

.
#6 - Lodi & Adams

$

1,000

Misc. Ditch and Tile Repair

$20,000

$59,000

$15,000

$15,000

$15,000

$

2,000

Misc. Tile Repair and Camera Work

$15,000

$67,000

$10,000

$10,000

$10,000

#8 Clayton

$

1,000

Misc Ditch Repair

$20,000

$85,000

$15,000

$15,000

$10,000

#17 - Austin
Joint with Freeborn

$

200

$225

$7,000

$1,000

$1,000

$1,000

#26 - Lansing
Joint with Freeborn

$

2,000

Ditch bank repairs & Misc repairs

$20,000

$105,000

$15,000

$15,000

$10,000

$

1,000

Misc Repair & Camera Work

$15,000

$105,000

$10,000

$10,000

$10,000

#79- Lyle

$

1,000

Misc Repair & Camera Work

$15,000

$100,000

$15,000

$15,000

$15,000

Total

$

14,200

$126,000

$131,000

#7 - Dexter

#77 - Lyle

$170,225

Joint System Breakdown
#5 - Lansing
#17 - Austin
#26 - Lansing

Page 125 of 126

Mower 76.91% / Freeborn 23.09%
Mower 12.14% / Freeborn 87.86%
Mower 92.5% / Freeborn 7.5

#1- Bennington
#4- Austin
#5- Lansing
#6- Lodi
#7- Dexter

Approximate Acres in Watersheds
11514
1505
6615
2,240
1100

#8- Clayton
#17- Austin
#26- Lansing
#77- Lyle
#79- Lyle

$

121,000

4200
840
4265
2226
3072

Mower County Drainage Systems

2027 Budget

Freeborn/Mower Joint Ditch #26 BOARD

Figured by: Paul Hunter- Inspector
Contract Services

Drainage System and
Location
#1 - Bennington
& Clayton
#4 - Austin

Maintenance

Repair & Maintenance

Expenditures

Mower Co Balance
9/22/2026
(approximate)

2025 LEVY

2026 LEVY

2027 LEVY

$

3,000

Misc. Tile & Ditch Repair, Camera Work

$30,000

$238,000

$15,000

$15,000

$15,000

$

1,000

Misc Tile Repair

$10,000

$28,000

$10,000

$15,000

$15,000

$

2,000

Ditch Repair and Tile Repair, Camera Work

$25,000

$80,000

$20,000

$20,000

$20,000

# 5 - Lansing
Joint with Freeborn

.
#6 - Lodi & Adams

$

1,000

Misc. Ditch and Tile Repair

$20,000

$59,000

$15,000

$15,000

$15,000

$

2,000

Misc. Tile Repair and Camera Work

$15,000

$67,000

$10,000

$10,000

$10,000

#8 Clayton

$

1,000

Misc Ditch Repair

$20,000

$85,000

$15,000

$15,000

$10,000

#17 - Austin
Joint with Freeborn

$

200

$225

$7,000

$1,000

$1,000

$1,000

#26 - Lansing
Joint with Freeborn

$

2,000

Ditch bank repairs & Misc repairs

$20,000

$105,000

$15,000

$15,000

$10,000

$

1,000

Misc Repair & Camera Work

$15,000

$105,000

$10,000

$10,000

$10,000

#79- Lyle

$

1,000

Misc Repair & Camera Work

$15,000

$100,000

$15,000

$15,000

$15,000

Total

$

14,200

$126,000

$131,000

#7 - Dexter

#77 - Lyle

$170,225

Joint System Breakdown
#5 - Lansing
#17 - Austin
#26 - Lansing

Page 126 of 126

Mower 76.91% / Freeborn 23.09%
Mower 12.14% / Freeborn 87.86%
Mower 92.5% / Freeborn 7.5

#1- Bennington
#4- Austin
#5- Lansing
#6- Lodi
#7- Dexter

Approximate Acres in Watersheds
11514
1505
6615
2,240
1100

#8- Clayton
#17- Austin
#26- Lansing
#77- Lyle
#79- Lyle

$

121,000

4200
840
4265
2226
3072