Vendor Information

The Brown County Auditor-Treasurer’s Office is responsible for accounts payable and issues payment for all county department obligations.  Vendors making a claim for payment, should direct their invoices to the department responsible for the purchase of goods or services.  The Accounts Payable Deputy will review the departments request and payment will be issued upon County Board approval.

Brown County has converted its payment method from payment by check, to electronic payment via ACH and encourages all vendors to accept payments via ACH.  The ACH Vendor Authorization form must be on file.

New vendors to the county are required to complete a W-9 form before payment is issued.

Questions may be referred to the Accounts Payable Deputy in the Auditor-Treasurer’s Office at (507) 233-6614.

Relevant Forms

Contact Auditor-Treasurer Office


Brown County Courthouse
14 S State Street
PO Box 115
New Ulm, MN 56073-0115

Located on the 2nd floor, Rm 206
Hours: 8 am – 4:30pm Weekdays

Telephone: (507) 233-6613
Fax: (507) 359-1430

Email County Auditor-Treasurer


Telephone: (507) 233-6614

Email Brown County Elections


Mission Statement

Commitment to Excellence through Leadership, Teamwork, and Education


Department Directory

Hours: 8am to 4:30pm
(most offices)

Courthouse Address:
14 S State St
New Ulm, MN 56073