Highway Employees

Preston Engineering Office
Ron Gregg, County Engineer  
Brent Kohn, Maintenance Supervisor
Jeff Dyreson, Traffic Sign Technician
Pam Schroeder, Highway/Airport Office Manager
Trista Ruen, Accounting Technician
Darrell Schmitt, Engineering Technician Supervisor
Tom Scheevel, Sr. Engineering Technician
Jim Thorson, Sr. Engineering Technician
Jarad Carolan, Sr. Engineering Technician
Chris Aasum, Sr. Engineering Technician

Preston Maintenance Shop
Ken Rislov, Shop Foreman
James Hamann, Head Mechanic
Todd Kokinos, Maintenance Specialist III
Brian Soland, Maintenance Specialist II
Neil Woellert, Maintenance Specialist III

Peterson Maintenance Shop
Dale Brand, Maintenance Specialist III
Kenny Highum, Maintenance Specialist III

Chatfield Maintenance Shop
Mike Vogen, Maintenance Specialist III
Al Polzin, Maintenance Specialist III

Cherry Grove Maintenance Shop
Jay Meyer, Maintenance Specialist I
Troy Sukalski, Maintenance Specialist III

Canton Maintenance Shop
Mike Chiglo, Working Foreman
Jim Crawford, Maintenance Specialist III
Gary Morken, Maintenance Specialist III
Heath Wenthold, Maintenance Specialist III

Spring Valley Maintenance Shop
Evan Krahn, Maintenance Specialist I
Johnathon O'Connell, Maintenance Specialist III


Notice to Construction Constractors

SAP 023-603-035 & SAP 023-601-004

Sealed bids for the construction of the Infrastructure Rehabilitation Project will be received by City of Ostrander, 414 Main St, PO Box 115, Ostrander, MN  55961 at the office of the City Clerk-Treasurer until 2:00 pm local time on Wednesday, January 24, 2018, at which time the bids received will be publicly opened and read.  Bidding Documents may be viewed and ordered online at www.bolton-menk.com or www.questcdn.com.  You may view the digital plan documents for free by entering Quest project #5467009 on the website's Project Search Page.  Documents may be downloaded for $20.00.  Please contact QuestCDN.com at 952-233-1632 or info@questcdn.com for assistance in free memebership registration, viewing, downloading and working with this digital project information.  The cost of printed Bidding Documents from the Issuing Office will be $50.00 per set, which includes applicable sales tax and shipping.  Please make your check payable to Bolton & Menk, Inc. and send it to 2900 43rd St NW, Suite 100, Rochester, MN  55901.  Cost of Bidding Documents and shipping is non-refundable.