PENNINGTON COUNTY BOARD OF …co.pennington.mn.us/commissioner/docs/2015/October 13, 2015 County...BOARD OF COMMISSIONER’S MEETING COUNTY BOARD ROOM TUESDAY, OCTOBER 13TH, ... Print

PENNINGTON COUNTY

BOARD OF COMMISSIONER’S MEETING

COUNTY BOARD ROOM

TUESDAY, OCTOBER 13TH

, 2015, 10:00 A.M.

AGENDA

Pledge of Allegiance

10:00 Ray Kuznia – County Sheriff

- Personnel, Staffing

10:15 Mike Flaagan – County Engineer

10:30 Colleen Hoffman – Hoffman, Knutson & Philipp

- 2014 Audit Exit Interview

County Auditor’s Items

(This agenda is subject to change)

Commission Meeting

October 13, 2015

1. Petition to Clean County Ditch #36

Section 26 Smiley Township

2. Other

1

OFFICIAL PROCEEDINGS

PENNINGTON COUNTY BOARD OF COMMISSIONERS

TUESDAY, SEPTEMBER 22ND

, 2015, 5:00 P.M.

Pursuant to adjournment, the Pennington County Board of Commissioners met in the

Pennington County Board Room in Thief River Falls, MN, on Tuesday, September 22nd

,

2015 at 5:00 P.M. Members present: Darryl Tveitbakk, Donald Jensen, Cody Hempel.

Members absent: Neil Peterson and Oliver “Skip” Swanson.

The meeting was called to order by Chairman Commissioner Tveitbakk and the Pledge of

Allegiance was recited.

Ken Yutrzenka, Human Services Director, presented the consent agenda from the

September 15th

, 2015 Human Service Committee meeting and recommends it be

approved. On a motion by Commissioner Hempel, and seconded by Commissioner

Jensen, the following recommendations of the Pennington County Human Service

Committee for September 15th

, 2015 are hereby adopted. Motion unanimously carried.

SECTION A

I. To approve the August 18th

, 2015 Human Service Committee meeting minutes.

II. To approve the agency’s personnel items as presented.

SECTION B

I. To approve payment of the agency’s bills.

Christine Anderson, Economic Development Director, gave a Director’s Report on the

past years activities. She is working with housing developers, business owners and

County, City, State and Federal leaders from around the state regarding economic

development. With the support of the County, City, School, Job’s Inc. and Northland

Community and Technical College, we were successful in having Arctic Cat expand their

facility in Thief River Falls and have construction started on two multi-family buildings

with a total of 129 units. The County Board thanked Christine for the report.

The County Board then reviewed the bids received for County provided employee life

insurance. Bids were received from MN Life - $0.16 per thousand, Madison National -

$0.193 per thousand, The Hartford - $0.242 per thousand and MetLife - $0.24 per

thousand. The County’s current rate from USAble is $0.20 per thousand. Motioned by

Commissioner Jensen, seconded by Commissioner Hempel to approve the bid of MN

Life as the lowest and best bid received to provide term life insurance to and to set the

life insurance amount provided to the employees at $40,000. Motion unanimously

carried.

County Engineer Mike Flaagan made a recommendation to the County Board to purchase

attachments for the skid steer, an 84” Diamond Brush Cutter mower, pallet forks and a

2

bucket for a total cost of $14,979.00. Motioned by Commissioner Jensen, seconded by

Commissioner Hempel to approve the purchase of the skid steer attachments. Motion

unanimously carried.

Motioned by Commissioner Hempel, seconded by Commissioner Jensen to approve the

Letter of Agreement for Wellness Institute Services adopting the Wellness Pilot Program.

Adding the program as an addendum to the personnel policy and requesting a

Memorandum Agreement for the program from the union representatives. Motion


It was noted that the Association of Minnesota Counties Conference is to be held on

December 7th

and 8th

, 2015 in St. Cloud.

The County Board then reviewed information received from the North Country Food

Bank, Inc. and their request for Pennington County to support them in their efforts to

secure capital funding from the state legislature for a new facility.

The following resolution was introduced by Commissioner Hempel, seconded by

Commissioner Jensen and upon vote was unanimously carried.

RESOLUTION OF THE PENNINGTON COUNTY

BOARD OF COMMISSIONERS

WHEREAS, North Country Food Bank, Inc. (North Country) is a 501(c)3 nonprofit

organization located in the City of Crookston, County of Polk, State of Minnesota. North

Country has a profound regional impact on hunger issues – serving 21 counties in

northwest and west central Minnesota; and

WHEREAS, North Country provides over 7 million pounds of surplus, quality food and

nonfood products to 220 charitable organizations for distribution to people in need. The

charitable food programs served by North Country include soup kitchens, food shelves,

homeless shelters, low-income individuals in need of supplemental assistance, senior

community centers, after-school programs, domestic abuse programs, and addiction

treatment centers; and

WHEREAS, North Country provides an important service that impacts the lives of many

in northwest and west central Minnesota; and

WHEREAS, North Country’s current facility provides space, storage, access and

compliance challenges. North Country must move its operations to a new facility to

better and more efficiently serve the population in northwest and west central Minnesota,

and to comply with the contractual obligations and safety requirements of Feeding

America, state and federal regulations, and the requirements of other governing agencies;

and

3

WHEREAS, North Country is in a position to pursue a new facility building construction

project and capital fundraising campaign, including a proposition to partner with Polk

County to pursue a $3 million State of Minnesota Bonding Request in the 2015 and 2016

Bonding Bill.

NOW, THEREFORE, BE IT RESOLVED THAT the Pennington County Board of

Commissioners hereby support North Country in its efforts to secure capital funding from

the State legislature, so it may continue to provide this very important community service

to northwest and west central Minnesota.

Bryan Malone, Pennington County Soil and Water Conservation District Administrator,

discussed the application made under the Minnesota Wetland Conservation Act by the

City of Thief River Falls proposing to realign Greenwood Street where it intersects with

State Highway #59. It is proposed that 21,037 sq. ft. of wetland will be filled and will

result in the City of Thief River Falls purchasing 42,078 sq. ft. of wetland from Wetland

Bank – Account Number 1147. Motioned by Commissioner Jensen, seconded by

Commissioner Hempel to approve the Minnesota Wetland Conservation Act Notice of

Decision for the City of Thief River Falls Greenwood Street realignment project. Motion


Motioned by Commissioner Jensen, seconded by Commissioner Hempel to approve the

Board and Water Resources MPCA County Feedlot Performance Grant Agreement and

authorize the Chairman to sign the same. Motion unanimously carried.

Bryan Malone stated that the Certificate of Survey has been completed on the Wetland

Bank.

Motioned by Commissioner Hempel, seconded by Commissioner Jensen, to approve the

minutes of the September 8th

, 2015 Board meeting as written. Motion unanimously

carried.

Motioned by Commissioner Hempel, seconded by Commissioner Jensen, to approve

payment of the Human Services warrants totaling $116,315.50, and also the following

Commissioner warrants. Motion unanimously carried.

WARRANTS

County Revenue $117,115.37

Road & Bridge $ 40,233.20

Solid Waste Facility $ 935.00

Ditch Funds $ 29,880.00

Capital Improvement $ 11,888.00

Per diems and meal reimbursements in the amount of $2,503.85 were also approved.

The County Board discussed skate boarding in front of the Old Arena. This will be

discussed with the County Attorney.

4

Motioned by Commissioner Jensen, seconded by Commissioner Hempel to adjourn to

10:00 A.M. October 13th

, 2015. Motion unanimously carried.

ATTEST:

Kenneth Olson, Auditor-Treasurer Darryl Tveitbakk, Chairman

Pennington County Board of Commissioners

Jennifer

Paid on Behalf Of Name

Explode Dist. Formulas?:

COMMISSIONER'S VOUCHERS ENTRIES 8:07AM10/13/15 Audit List for BoardPage 1

Save Report Options?:

Type of Audit List:

Print List in Order By:

on Audit List?:

Y

N

D D - Detailed Audit ListS - Condensed Audit List

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

N

Pennington County Financial System

Jennifer

COMMISSIONER'S VOUCHERS ENTRIESCounty Revenue1

Account/Formula

Copyright 2010-2015 Integrated Financial Systems

8:07AM10/13/15

17,461.66 8

136.32 9

225.46 1

1,407.00 1

250.00 2

32.05 1

407.31 133

2,709.91 129

2,719.20 130

2,904.48 131

2,885.95 132

75.31 134

2,895.18 135

2,864.32 174

77.98 178

4.49 180

13.34 181

8.99 81

7.48 177

3.80 179

8.80 82

8.45 83

2.99 84

225.46 158

1,407.00 98

125.00 4

125.00 5

32.05 196

Page 2Audit List for Board

Account/Formula Description Rpt Invoice #Warrant DescriptionVendor NamePaid On Bhf #Accr Amount On Behalf of NameNo. Service Dates

A'VIANDS LLC138001-251-000-0000-6403 JANITORIAL SUPPLIES - JAILGARBAGE BAGS, TP, TOWELS, SOAP 19-2262

01-251-000-0000-6427 JAIL MEALSJAIL MEALS 8/15 TO 8/21 19-2263


01-251-000-0000-6427 JAIL MEALSJAIL MEALS 8/29TO 9/4 19-2496

01-251-000-0000-6427 JAIL MEALSJAIL MEALS 9/5TO 9/11 19-2750

01-220-000-0000-6801 MISCELLANEOUS EXPENSEFOOD 19-2870



Transactions1380

ACE HARDWARE101101-251-000-0000-6255 MEDICAL - LOCALPHONE, FAN (MENDS) 203433

01-219-000-0000-6300 REPAIRS & MAINTENANCEEPOXY 203484

01-201-000-0000-6405 GENERAL SUPPLIESVELCRO 203522

01-111-000-0000-6300 REPAIRS & MAINTENANCEBUG B GONE 203883

01-219-000-0000-6300 REPAIRS & MAINTENANCESCREWDRIVER, FAUCET WASHER 204652

01-201-000-0000-6300 REPAIRS & MAINTENANCESCREWS 204683

01-111-000-0000-6300 REPAIRS & MAINTENANCESET SCREW & DRILL BITS 204737

01-111-000-0000-6300 REPAIRS & MAINTENANCEDISH SOAP, TEST PLUG & EAR PLU 204941

01-111-000-0000-6300 REPAIRS & MAINTENANCERUBBER WASHER 205146

Transactions1011

AMERICAN INSTITUTIONAL SUPPLY131001-251-000-0000-6405 GENERAL SUPPLIES - JAIL144 ADMISSION KITS 25214

Transactions1310

AMERICAN LEGION130101-121-000-0000-6846 CVSO GRANT EXPENSEVETS TRANSPORT TO VA APPT-SEPT

Transactions1301

ASSOCIATION MINNESOTA COUNTIES130801-003-000-0000-6241 DUES - BOARDPOLICY COMM MTG - D TVEITBAKK 42646

01-003-000-0000-6241 DUES - BOARDPOLICY COMM MTG - N PETERSON 42646

Transactions1308

AUTO VALUE136401-201-000-0000-6304 REPAIR & MAINTENANCE - SQUADSHEADLIGHT 9227148

Transactions1364


A'VIANDS LLC

ACE HARDWARE

AMERICAN INSTITUTIONAL SUPPLY

AMERICAN LEGION

ASSOCIATION MINNESOTA COUNTIES

AUTO VALUE

Jennifer


Account/Formula

BJORKLUND COMPENSATION CONSULTING LLC

DEPT OF CORRECTIONS FINANACIAL SERVICES


8:07AM10/13/15

516.04 5

405.00 2

258.19 4

48.10 1

53.05 1

450.00 1

1,008.00 1

292.59 1

224.25 95

3.77 96

8.00 97

197.80 7

82.22 8

270.00 187

135.00 6

6.33 25

14.95 26

123.63 27

113.28 28

48.10 198

53.05 32

450.00 291

1,008.00 159

292.59 19



BEITEL/ERIK233801-290-000-0000-6330 Travel & ExpenseMILEAGE - HSEM CLASS

01-290-000-0000-6330 Travel & ExpenseMEAL - HSEM CLASS

01-290-000-0000-6330 Travel & ExpenseMEAL - HSEM CLASS

01-290-000-0000-6330 Travel & ExpenseMILEAGE - AMEM CONFERENCE

01-290-000-0000-6330 Travel & ExpenseMILEAGE-HSEM P/O TRAINING ROSE

Transactions2338

234601-220-000-0000-6801 MISCELLANEOUS EXPENSEREVIEW DISPATCH SUPERVISOR POS 00003542

01-041-000-0000-6262 OTHER SERVICES-AUDITOREVAL LEAD DEPUTY TREASURER POS 3540

Transactions2346

BRUZEK/CARL232201-106-000-0000-6330 TRAVEL & EXPENSEMILEAGE-ASSESSING TRF 9/9-9/11

01-106-000-0000-6330 TRAVEL & EXPENSEMILEAGE-ASSESSING TRF 9/14-18

01-106-000-0000-6330 TRAVEL & EXPENSEMILEAGE - ASSESSING 9/21-9/25

01-106-000-0000-6330 TRAVEL & EXPENSEMILEAGE - ASSESSING 9/29-9/30

Transactions2322

CELLTECH COMMUNICATIONS INC300201-221-000-0000-6401 SUPPLIESCORD, CAR CHARGER 22033

Transactions3002

CITY OF THIEF RIVER FALLS330601-799-000-0000-6202 TELEPHONE- ECONOMIC DEVELOPMENTSEPTEMBER PHONE - ECON DEVELOP 1731

Transactions3306

D & T VENTURES431001-070-000-0000-6301 MAINTENANCE AGREEMENTPROPERTY TAX WEBSITE SUPPORT 296610

Transactions4310

1348301-251-000-0000-6801 MISCELLANEOUS EXPENSE - JAILSTS WAGES - AUGUST 301166

Transactions13483

ELECTRONICS PLUS503101-270-000-0000-6631 FURNITURE & EQUIPMENTPANIC BUTTON - KARLA 83305

Transactions5031

BJORKLUND COMPENSATION CONSULTING LLC

DEPT OF CORRECTIONS FINANACIAL SERVICES


BEITEL/ERIK

BRUZEK/CARL

CELLTECH COMMUNICATIONS INC

CITY OF THIEF RIVER FALLS

D & T VENTURES

ELECTRONICS PLUS

Jennifer


Account/FormulaFALLS DIVERSE ABILITIES CORPORATION

-


8:07AM10/13/15

132.75 2

1,843.34 1

285.03 6

1,752.00 1

74.72 1

442.50 1

52.76 4

58.50 297

74.25 298

1,843.34 119

36.24 301

79.23 302

32.70 303

32.70 293

59.88 294

44.28 295

1,752.00 292

74.72 200

442.50 197

9.95 154

11.67 155

11.74 156

19.40 157

34.17 45

102.30 44



600101-501-000-0000-6262 OTHER SERVICESCLEAN AUDITORIUM 14758

01-501-000-0000-6262 OTHER SERVICESCLEAN AUDITORIUM 14793

Transactions6001

FARMERS UNION OIL600601-201-000-0000-6560 GAS & DIESELGAS FOR SQUADS - SEPTEMBER 697178

Transactions6006

FASTENAL COMPANY634901-219-000-0000-6300 REPAIRS & MAINTENANCELEC REPAIR

01-219-000-0000-6300 REPAIRS & MAINTENANCELEC REPAIR

01-251-000-0000-6300 REPAIRS & MAINTENANCEANNEX REPAIR

01-800-000-0000-6300 REPAIRS & MAINTENANCE16" X 20" X 1" FILTERS MNROS574419



Transactions6349

FLAAGAN/JODI630501-013-000-0000-6853 TOWARD ZERO DEATH GRANT54.75 HRS @$32 TZD GRANT

Transactions6305

GALLS INCORPORATED731601-201-000-0000-6405 GENERAL SUPPLIESLISTENING EARPIECE(2)/NAMEPLAT 004105401

Transactions7316

GORDY'S PLUMBING739301-251-000-0000-6300 REPAIRS & MAINTENANCESNAKE CLEANED/MAIN SEWER 1814

Transactions7393

HALVERSON/SUSAN832501-251-000-0000-6245 CONTINUING EDUCATIONMEAL - 9/14 PREA

01-251-000-0000-6245 CONTINUING EDUCATIONMEAL - 9/15 PREA

01-251-000-0000-6245 CONTINUING EDUCATIONMEAL - 9/15 PREA

01-251-000-0000-6245 CONTINUING EDUCATIONMEAL 9/18 - JAIL CONFERENCE

Transactions8325

HEARTLAND PAPER CO838501-220-000-0000-6403 JANITORIAL SUPPLIES-LEC SHAREDUPLICATE PMT - MOPHEADS 129220

01-220-000-0000-6403 JANITORIAL SUPPLIES-LEC SHAREFOAN SHOWER CLEANER 174452

FALLS DIVERSE ABILITIES CORPORATION


FARMERS UNION OIL

FASTENAL COMPANY

FLAAGAN/JODI

GALLS INCORPORATED

GORDY'S PLUMBING

HALVERSON/SUSAN

Jennifer


Account/Formula


8:07AM10/13/15

68.13 2

1,633.44 2

1,125.00 1

390.80 5

95.52 2

9.66 1

775.45 172

857.99 173

1,125.00 33

265.65 34

93.27 35

19.41 36

7.47 37

5.00 38

18.92 29

76.60 120

9.66 287

349.00 42

99.99 41

38.00 40

42.45 99

8.49 100

25.47 101

25.47 102

33.96 103

8.49 104

16.98 105

8.49 108



Transactions8385

HENRY'S FOODS INC833501-259-000-0000-6405 GENERAL SUPPLIES - CANTEENCIGARETTES & CHEW 4801839

01-259-000-0000-6405 GENERAL SUPPLIES - CANTEENCIGARETTES & CHEW & CHIPS 4810238

Transactions8335

HEPPNER CONSULTING812501-070-000-0000-6263 COMPUTER SERVICES - DPEMAIL, WEBSITE UPDATES, LOANV7 2443

Transactions8125

HERZBERG/JENNIFER841301-041-000-0000-6330 TRAVEL & EXPENSEMILEAGE-CYBER SECURITY STCLOUD

01-041-000-0000-6330 TRAVEL & EXPENSELODGING - CYBER SECURITY ST CL

01-041-000-0000-6330 TRAVEL & EXPENSEMEAL - CYBER SECURITY ST CLOUD

01-041-000-0000-6330 TRAVEL & EXPENSEMEAL - CYBER SECURITY ST CLOUD

01-041-000-0000-6330 TRAVEL & EXPENSEPARKING CYBER SECURITY ST CLOU

Transactions8413

HUGOS #7801401-003-000-0000-6330 TRAVEL & EXPENSEFOOD FOR MEETING

01-271-000-0000-6262 OTHER SERVICES - A.E.S.FOOD FOR TRIAL

Transactions8014

INCONTACT INC930401-601-000-0000-6202 TELEPHONE - EXTENSIONAUG TOLL FREE 118616

Transactions9304

INSIGHT TECHNOLOGIES901701-070-000-0000-6631 FURNITURE & EQUIPMENTBUFFALO 4TB-2 DRIVE NAS 777904

01-091-000-0000-6631 FURNITURE & EQUIPMENT - ATTORNEYLINK REMOTE POINT RESENTER/LAS 777905

01-091-000-0000-6300 REPAIRS & MAINTENANCEHOSTED EXCH-PROVISION FEE/ATTY 778045

01-003-000-0000-6210 E-MAIL SERVICESHOSTED EXCHANGE - OCTOBER 778256







01-270-000-0000-6202 TELEPHONEHOSTED EXCHANGE - OCTOBER 778256


HEARTLAND PAPER CO

HENRY'S FOODS INC

HEPPNER CONSULTING

HERZBERG/JENNIFER

HUGOS #7

INCONTACT INC

Jennifer


Account/Formula


8:07AM10/13/15

673.77 13

12,476.45 1

673.90 1

58.84 2

210.00 1

68.12 3

412.09 6

8.49 106

8.49 107

12,476.45 20

673.90 121

30.00 175

28.84 176

210.00 43

38.41 46

22.03 47

7.68 48

15.82 56

9.69 57

7.90 58

21.18 59

17.02 60

340.48 61

51.46 115

25.00 3

140.04 2





Transactions9017

INTER COUNTY NURSING900101-003-000-0000-6901 APPROPRIATIONS2015 4TH QTR ALLOCATION 1014

Transactions9001

JENSEN/DONALD J1002601-003-000-0000-6330 TRAVEL & EXPENSEMILEAGE - SEPTEMBER

Transactions10026

JESME-THYGESON/KELLY1039201-251-000-0000-6245 CONTINUING EDUCATIONMEAL - JAIL CONFERENCE 9/18

01-251-000-0000-6245 CONTINUING EDUCATIONGAS- JAIL CONFERENCE 9/18

Transactions10392

JOHNSON FUNERAL SERVICE701201-206-000-0000-6262 OTHER SERVICES-CORONERTRANSPORT - GF AUTOPSY/ML 0672014

Transactions7012

KUZNIA/RAYMOND D1106301-251-000-0000-6245 CONTINUING EDUCATIONMEAL - JAIL CONFERENCE

01-251-000-0000-6245 CONTINUING EDUCATIONMEAL - JAIL CONFERENCE

01-251-000-0000-6245 CONTINUING EDUCATIONMEAL - JAIL CONFERENCE

Transactions11063

LUND/TIFFANY1242701-220-000-0000-6330 TRAVEL & EXPENSEMEAL - MNJIS TRAINING

01-220-000-0000-6330 TRAVEL & EXPENSEMEAL - MNJIS TRAINING




01-220-000-0000-6330 TRAVEL & EXPENSEMILEAGE - MNJIS TRAINING

Transactions12427

MARCO, INC1349801-132-000-0000-6301 MAINTENANCE AGREEMENTTD105437 MAINTENANCE AGREEMENT 2678479

01-132-000-0000-6301 MAINTENANCE AGREEMENTEQ465509 MAINTENANCE AGREEMENT INV2838728

01-801-000-0000-6301 MAINTENANCE AGREEMENTCANON - EQ238936-MAINT AGREEME INV2841195


INSIGHT TECHNOLOGIES

INTER COUNTY NURSING

JENSEN/DONALD J

JESME-THYGESON/KELLY

JOHNSON FUNERAL SERVICE

KUZNIA/RAYMOND D

LUND/TIFFANY

Jennifer


Account/Formula

MARRIAGE SURCHARGES MN - RECORDER

BIRTH/DEATH CERTIF SURCHARGE - RECORDER

MN BUREAU OF CRIMINAL APPREHENSION


8:07AM10/13/15

216.50 3

1,177.64 2

5,947.91 3

4,630.50 6

360.00 1

15,679.15 10

82.28 152

1,095.36 153

2,908.33 136

2,908.33 137

131.25 138

4.50 94

570.00 92

2,793.00 93

177.00 89

496.00 90

590.00 91

360.00 201

462.40 16

1,084.00 17

379.50 18

8,538.00 11

412.50 12

600.00 13

1,000.00 14

3,071.00 15

100.11 285

31.64 286



Transactions13498

MCKESSON MEDICAL SURGICAL1322601-251-000-0000-6255 MEDICAL - LOCALSTOCK SUPPLIES 65170936

01-251-000-0000-6255 MEDICAL - LOCALSTOCK SUPPLIES & EQUIPMENT 65191031

Transactions13226

MEND CORRECTIONAL CARE, PLLC1353501-251-000-0000-6255 MEDICAL - LOCALHEALTH CARE SERVICES - SEPT 921

01-251-000-0000-6255 MEDICAL - LOCALHEALTH CARE SERVICES - OCT 947

01-251-000-0000-6255 MEDICAL - LOCALDRUG TEST CARDS 960

Transactions13535

MINNESOTA STATE TREASURER1332201-101-000-0000-6801 MISCELLANEOUS EXPENSE - RECORDERREGISTERED LAND

01-101-000-0000-6825 MARRIAGE SURCHARGE

01-101-000-0000-6827 STATE SURCHARGESRECORDER & REGISTRAR FEES

01-101-000-0000-6829 CHILDREN SURCHARGE MN - RECORDERCHILDREN'S SURCHARGE

01-101-000-0000-6831 BIRTH/DEATH SURCHARGE

01-101-000-0000-6848 BIRTH DEFECT SURCHARGEBIRTH RECORD SURCHARGE

Transactions13322

1336101-203-000-0000-6801 GUN PERMIT - MISC34 NEW 4 RENEW PERMIT TO CARRY 57-000046

Transactions13361

MN COUNTIES COMPUTER COOP1335501-070-000-0000-6263 COMPUTER SERVICES - DP2015 4TH QTR- IFS GENERAL

01-070-000-0000-6263 COMPUTER SERVICES - DP2015 4TH QTR- PAYMATE

01-070-000-0000-6263 COMPUTER SERVICES - DP2015 4TH QTR- CAPITAL ASSETS

01-070-000-0000-6263 COMPUTER SERVICES - DP2015 4TH QTR - TAX SUPPORT 2Y1510052

01-070-000-0000-6263 COMPUTER SERVICES - DP2015 4TH QTR - BETA TESTING 2Y1510052

01-070-000-0000-6263 COMPUTER SERVICES - DP2015 4TH QTR - ENHANCEMENT FUN 2Y1510052

01-070-000-0000-6263 COMPUTER SERVICES - DP2015 4TH QTR - DATA FILE CHANG 2Y1510052

01-070-000-0000-6263 COMPUTER SERVICES - DP2015 4TH QTR-CAMA MAINT & SUPP 2Y1510052

01-070-000-0000-6801 MISCELLANEOUS EXPENSE - DP3RD QTR TAX USER SHARED MTG 2Y1510135

01-070-000-0000-6801 MISCELLANEOUS EXPENSE - DP3RD QTR 2015 CAMA SHARED MTG 2Y1510135

Transactions13355

MN DEPARTMENT OF HEALTH13334

MN BUREAU OF CRIMINAL APPREHENSION


MARCO, INC

MCKESSON MEDICAL SURGICAL

MEND CORRECTIONAL CARE, PLLC

MINNESOTA STATE TREASURER

MN COUNTIES COMPUTER COOP

Jennifer


Account/Formula

MN ENTERPRISE TECHNOLOGY SHARED SERVICE


8:07AM10/13/15

127.50 1

1,423.50 2

2,500.00 1

79.36 4

115.00 1

420.00 1

129.85 8

127.50 88

123.50 114

1,300.00 113

2,500.00 109

2.30 21

8.63 22

16.68 23

51.75 24

115.00 1

420.00 202

6.00 190

49.84 195

32.59 194

1.84 192

16.88 188

5.18 189

7.72 191

9.80 193

242.29 64



01-101-000-0000-6826 WELL DISCLOSURE CERTIFICATE2015 3RD QTR WELL CERTIFICATES

Transactions13334

1332901-070-000-0000-6263 COMPUTER SERVICES - DPSEPTEMBER SPAN FILTER 15090503

01-070-000-0000-6263 COMPUTER SERVICES - DPSEPTEMBER FIBER USEAGE DV15090440

Transactions13329

NATIONAL BUSINESS SYSTEMS INC1433001-801-000-0000-6209 POSTAGEPREPAID POSTAGE - TNT S05980

Transactions14330

NELSON/MICHELLE1430101-106-000-0000-6330 TRAVEL & EXPENSEMILEAGE - ASSESSING TRF 9/9/15

01-106-000-0000-6330 TRAVEL & EXPENSEMILEAGE-ASSESSING TRF 9/14-9/1

01-106-000-0000-6330 TRAVEL & EXPENSEMILEAGE - ASSESSING TRF/ROCKSB

01-106-000-0000-6330 TRAVEL & EXPENSEMILEAGE - ASSESSING ROCKSBURY

Transactions14301

NELSON/ROSANNE1434501-132-000-0000-6330 TRAVEL & EXPENSEMILEAGE - DL SEMINAR, BEMIDJI

Transactions14345

NEW HORIZONS CONSULTING INC1439901-270-000-0000-6262 OTHER SERVICES-CRIME VICTIM2015 4TH QTR FINANCIAL YR END

Transactions14399

NORTHERN STATE BANK1403301-201-000-0000-6304 REPAIR & MAINTENANCE - SQUADSCAR WASH #8

01-201-000-0000-6405 GENERAL SUPPLIESAMAZON - FINGERPRINT READER BZ

01-201-000-0000-6560 GAS & DIESELFUEL SV

01-201-000-0000-6801 MISCELLANEOUS EXPENSEPOSTAGE

01-220-000-0000-6801 MISCELLANEOUS EXPENSEMEAL - BCA MEETING GN, AT, PB

01-251-000-0000-6330 TRAVEL & EXPENSEMEAL - TRANSPORT

01-251-000-0000-6330 TRAVEL & EXPENSEMEAL TRANSPORT

01-255-000-0000-6801 MISCELLANEOUS EXPENSESTAMPS

Transactions14033

NORTHLAND FIRE PROTECTION1430301-251-000-0000-6302 KITCHEN REPAIRS & EXPENSESEMI-ANNUAL INSPECTION 19240

MN ENTERPRISE TECHNOLOGY SHARED SERVICE


MN DEPARTMENT OF HEALTH

NATIONAL BUSINESS SYSTEMS INC

NELSON/MICHELLE

NELSON/ROSANNE

NEW HORIZONS CONSULTING INC

NORTHERN STATE BANK

Jennifer


Account/Formula

PEMBERTON, SORLIE, RUFER & KERSHNER PLLPCONSULTING & LEGAL SERVICES-ATTORNEY

CONSULTING & LEGAL SERVICES-ATTORNEY


8:07AM10/13/15

242.29 1

25.00 1

147.90 7

81.83 1

120.00 1

133.12 2

40.25 1

4,187.00 4

25.00 296

9.99 49

45.86 50

8.09 52

35.99 51

9.99 55

26.99 54

10.99 53

81.83 289

120.00 63

92.20 65

40.92 66

40.25 39

2,207.50 76

879.00 300

649.50 77

451.00 75



Transactions14303

NORTHWEST BEVERAGE INC1412301-801-000-0000-6801 MISCELLANEOUS EXPENSEWATER

Transactions14123

OFFICE DEPOT1532301-201-000-0000-6405 GENERAL SUPPLIESSPEAKERS/DEPUTY OFFICE 78995906000

01-251-000-0000-6255 MEDICAL - LOCALINK CARTRIDGE/POST IT/MEND 79467599900

01-201-000-0000-6405 GENERAL SUPPLIESWHITE BUSINESS CARDS 79468039500

01-251-000-0000-6255 MEDICAL - LOCALCOLOR INK CARTRIDGE/MEND 79468039600

01-221-000-0000-6631 FURNITURE & EQUIPMENTWIRELESS MOUSE/KN 79468039700

01-201-000-0000-6405 GENERAL SUPPLIESDVD & RW SPINDLE 79591672400

01-251-000-0000-6255 MEDICAL - LOCALSTAPLELESS STAPLER/MEND 79618386700

Transactions15323

OFFICE MAX1505101-601-000-0000-6401 SUPPLIES - EXTENSIONOFFICE SUPPLIES 138143

Transactions15051

OFFICE OF THE SECRETARY OF STATE1533401-251-000-0000-6801 MISCELLANEOUS EXPENSE - JAILNOTARY APPLICATION - GN

Transactions15334

OIL BOYZ EXPRESS LUBE1532901-201-000-0000-6304 REPAIR & MAINTENANCE - SQUADSFULLSERIVCE/OIL CHANGE #5 118705

01-201-000-0000-6304 REPAIR & MAINTENANCE - SQUADSFULLSERIVCE/OIL CHANGE #8 119034

Transactions15329

OLSON/KENNETH1530501-041-000-0000-6330 TRAVEL & EXPENSEMILEAGE - NW SER COOP @ ERSKIN

Transactions15305

1606701-091-000-0000-6261 SERVICES 36

01-220-000-0000-6801 MISCELLANEOUS EXPENSEDISPATCHER ISSUE 36

01-251-000-0000-6801 MISCELLANEOUS EXPENSE - JAILGRIEVANCE - JAILER 36

01-091-000-0000-6261 SERVICES 9

Transactions16067 PEMBERTON, SORLIE, RUFER & KERSHNER PLLP


NORTHLAND FIRE PROTECTION

NORTHWEST BEVERAGE INC

OFFICE DEPOT

OFFICE MAX

OFFICE OF THE SECRETARY OF STATE

OIL BOYZ EXPRESS LUBE

OLSON/KENNETH

Jennifer


Account/Formula


8:07AM10/13/15

3,021.95 11

222.19 4

25.60 4

755.40 1

378.35 1

60.83 288

66.99 299

59.07 284

5.06 283

40.00 73

190.00 72

54.00 71

426.00 70

360.00 69

1,600.00 68

160.00 67

17.17 261

160.00 262

8.74 264

36.28 263

5.33 183

7.47 184

7.47 182

5.33 185

755.40 260

378.35 78

6.00 265

39.43 268

21.36 266



PENNINGTON COUNTY AUDITOR1631301-601-000-0000-6209 POSTAGEAUGUST POSTAGE 3500

01-106-000-0000-6401 SUPPLIESCOLOR COPIES 04/15/-09/15 3505

01-041-000-0000-6401 SUPPLIES - AUDITORCOLOR COPIES 3512

01-121-000-0000-6401 SUPPLIES - VETS SERVICECOLOR COPIES 3513

01-201-000-0000-6300 REPAIRS & MAINTENANCEREIMB INSIGHT/REPAIR 775717

01-201-000-0000-6300 REPAIRS & MAINTENANCEREIMB INSIGHT/SPEECH EXEC INST 775726

01-220-000-0000-6263 COMPUTER SERVICES & SUPPLIESREMIB INSIGHT/PC PORTALS 775727

01-251-000-0000-6255 MEDICAL - LOCALREIMB INSIGHT/MENDS SET-UP 776443

01-201-000-0000-6300 REPAIRS & MAINTENANCEREIMB INSIGHT/REPAIR ACCESS FI 776457

01-201-000-0000-6631 FURNITURE & EQUIPMENTREIMB INSIGHT/NEW PC SET-UPS 776478

01-255-000-0000-6300 REPAIRS & MAINTENANCEREIMB INSIGHT/STS COMP/FAX 776549

Transactions16313

PENNINGTON FAST LUBE1631401-201-000-0000-6304 REPAIR & MAINTENANCE - SQUADSTIRE REPAIR, TURN SIGNAL BULB 30415

01-201-000-0000-6304 REPAIR & MAINTENANCE - SQUADSREPAIR WIRING, DOOR SWITCH 30422

01-201-000-0000-6304 REPAIR & MAINTENANCE - SQUADSREPLACE BULB/TAURUS 30489

01-201-000-0000-6304 REPAIR & MAINTENANCE - SQUADSOIL CHANGE - JS 51661

Transactions16314

PENNINGTON MAIN1634401-201-000-0000-6304 REPAIR & MAINTENANCE - SQUADSCAR WASH #5 136873

01-201-000-0000-6304 REPAIR & MAINTENANCE - SQUADSCAR WASH #11 136940

01-201-000-0000-6304 REPAIR & MAINTENANCE - SQUADSCAR WASH #8 136997 AP

01-201-000-0000-6304 REPAIR & MAINTENANCE - SQUADSCAR WASH #10 137004

Transactions16344

PERSONAL BEST1532401-801-000-0000-6801 MISCELLANEOUS EXPENSE2016 TOP HEALTH NEWSLETTER

Transactions15324

PETERSON/NEIL1636201-003-000-0000-6330 TRAVEL & EXPENSEMILEAGE - SEPTEMBER

Transactions16362

PETRO PUMPER INC1610201-221-000-0000-6801 MISCELLANEOUS EXPENSECARWASH #3 443405

01-221-000-0000-6560 GAS & DIESELGAS/CARWASH #3 456802

01-201-000-0000-6304 REPAIR & MAINTENANCE - SQUADSHEADLAMP #13 457930


PENNINGTON COUNTY AUDITOR

PENNINGTON FAST LUBE

PENNINGTON MAIN

PERSONAL BEST

PETERSON/NEIL

Jennifer


Account/Formula

-

SANFORD PATIENT FINANCIAL SERVICES


8:07AM10/13/15

103.72 4

90.00 1

3.79 2

20,610.24 1

57.50 1

67.44 1

907.52 13

36.93 267

90.00 171

356.21 31

360.00 30

20,610.24 290

57.50 116

67.44 170

73.73 139

34.57 145

76.02 140

82.92 142

76.02 143

56.11 141

33.50 144

222.31 149

82.92 146

56.11 148

26.56 150

56.11 147

30.64 151



01-221-000-0000-6560 GAS & DIESELGAS/CARWASH #3 458374

Transactions16102

PIZZA CORNER INC1630001-259-000-0000-6405 GENERAL SUPPLIES - CANTEEN18 PIZZAS 14722

Transactions16300

QUILL CORPORATION1700201-041-000-0000-6631 FURNITURE & EQUIPMENT - AUDITORRETURNED 2 BASYX MESH CHAIRS 5376543

01-041-000-0000-6631 FURNITURE & EQUIPMENT - AUDITOR2 BASYX MESH CHAIRS 8021563

Transactions17002

REGENTS OF THE UNIVERSITY OF MN1831101-601-000-0000-6837 REFUNDS & REIMBURSEMENTSJULY - SEPT 2015 SALARY REIMB 0300014252

Transactions18311

ROGALLA/ALAN G1804401-091-000-0000-6330 TRAVEL & EXPENSEMILEAGE - GRAND FORKS

Transactions18044

SANFORD HEALTH ACCESSORIES LLC1937801-251-000-0000-6255 MEDICAL - LOCALEXAM GLOVES - MEDD 3628231

Transactions19378

1936901-251-000-0000-6256 MEDICAL - REIMBURSEDDR. 14-445 38511163

01-251-000-0000-6255 MEDICAL - LOCALDR 15-140 40784139

01-251-000-0000-6255 MEDICAL - LOCALDR 15-203 41205110

01-251-000-0000-6255 MEDICAL - LOCALDR 15-213 41299259

01-251-000-0000-6256 MEDICAL - REIMBURSEDDR 15-180 41577066

01-251-000-0000-6255 MEDICAL - LOCALDR 15-203 41585520


01-251-000-0000-6255 MEDICAL - LOCALDR 15-140 41712314

01-251-000-0000-6255 MEDICAL - LOCALDR 15-140 41731985

01-251-000-0000-6255 MEDICAL - LOCALDR 14-477 41767676


01-251-000-0000-6255 MEDICAL - LOCALDR 15-140 41847771

01-251-000-0000-6255 MEDICAL - LOCALDR 15-271 43231150

Transactions19369 SANFORD PATIENT FINANCIAL SERVICES


PETRO PUMPER INC

PIZZA CORNER INC

QUILL CORPORATION

REGENTS OF THE UNIVERSITY OF MN

ROGALLA/ALAN G

SANFORD HEALTH ACCESSORIES LLC

Jennifer


Account/Formula


8:07AM10/13/15

267.75 1

420.00 1

321.15 1

77.97 1

23.00 1

1,773.94 4

530.00 1

267.75 62

420.00 160

321.15 186

77.97 74

23.00 79

835.06 86

716.38 87

6.50 85

216.00 199

530.00 80

127.50 169

46.15 162

203.19 163

95.82 164

727.43 165

34.76 166

4.99 167

110.47 168



SANFORD THIEF RIVER FALLS1937701-201-000-0000-6262 OTHER SERVICESPSYCH EXAM - JS PC07215

Transactions19377

SAYLOR DDS/BENJAMIN A1935601-251-000-0000-6255 MEDICAL - LOCALDENTIST 15-291 080515

Transactions19356

STONE'S MOBILE RADIO1931001-201-000-0000-6631 FURNITURE & EQUIPMENTRADIO PROGRAMMING 2018800

Transactions19310

STREICHER'S1918901-221-000-0000-6631 FURNITURE & EQUIPMENTUNIVERSAL 3-POINT SLING (2) 11171972

Transactions19189

SWANSON/OLIVER (SKIP)1904801-003-000-0000-6330 TRAVEL & EXPENSEMILEAGE - SEPTEMBER

Transactions19048

THE TIMES2002701-003-000-0000-6231 PUBLISHING - BOARDPROCEEDINGS 7-7, 14, 28

01-003-000-0000-6231 PUBLISHING - BOARDPROCEEDINGS 8-11, 25

01-799-000-0000-6401 SUPPLIES100 SHEETS PAPER-ECON DEVELOP

01-220-000-0000-6801 MISCELLANEOUS EXPENSEDISPATCH ADVERTISEMENT (2 WKS) 284

Transactions20027

THINK TOURISM USA, LLC99999999701-799-000-0000-6232 AdvertisingTRF VISITORS GUIDE 1999

Transactions999999997

THRIFTY WHITE PHARMACY2004701-251-000-0000-6255 MEDICAL - LOCALMEND START-UP SUPPLIES

01-251-000-0000-6255 MEDICAL - LOCALPRESCRIPTION 14-477 30267




01-251-000-0000-6256 MEDICAL - REIMBURSEDPRESCRIPTION 15-204 59802




SANFORD THIEF RIVER FALLS

SAYLOR DDS/BENJAMIN A

STONE'S MOBILE RADIO

STREICHER'S

SWANSON/OLIVER (SKIP)

THE TIMES

THINK TOURISM USA, LLC

Jennifer


Account/Formula

-


8:07AM10/13/15

1,355.30 9

3,280.36 7

15.62 1

117,115.37

4.99 161

68.19 124

999.75 122

676.64 123

24.00 126

12.02 125

943.14 127

580.66 128

15.62 118




Transactions20047

TURNKEY CORRECTIONS2035701-259-000-0000-6405 GENERAL SUPPLIES - CANTEENEMAIL 8/1 TO 8/31 42141

01-259-000-0000-6405 GENERAL SUPPLIES - CANTEENVENDING & CANTEEN 8/16 TO 8/31 42167

01-259-000-0000-6405 GENERAL SUPPLIES - CANTEEN73 $ & 27 $10 PHONE CARDS 42168

01-259-000-0000-6405 GENERAL SUPPLIES - CANTEENINDIGENT 8/1 TO 8/31 42243

01-259-000-0000-6405 GENERAL SUPPLIES - CANTEENMESSAGING 8/1 TO 8/31 42289

01-259-000-0000-6405 GENERAL SUPPLIES - CANTEENVENDING & CANTEEN 9/1 TO 9/15 42565

01-259-000-0000-6405 GENERAL SUPPLIES - CANTEEN47 $5 & 31 $10 PHONE CARDS 42566

Transactions20357

TVEITBAKK/DARRYL2030701-003-000-0000-6330 TRAVEL & EXPENSEMEAL - AMC MTG- BREEZY POINT

Transactions20307

County Revenue1 Fund Total: 77 Vendors 226 Transactions


THRIFTY WHITE PHARMACY

TURNKEY CORRECTIONS

TVEITBAKK/DARRYL

Jennifer

COMMISSIONER'S VOUCHERS ENTRIESRoad & Bridge3

Account/Formula


8:07AM10/13/15

6.57 1

520.96 4

196.00 1

875.00 2

767.75 10

1,470.00 1

6.57 257

79.50 276

354.00 277

43.73 278

43.73 279

196.00 256

575.00 258

300.00 259

15.98 255

46.63 246

38.29 247

235.57 248

33.98 249

56.96 250

205.00 251

40.98 252

11.42 253

82.94 254

1,470.00 245

19.99 275



ACE HARDWARE101103-350-000-0000-6564 EQUIPMENT REPAIR PARTSCONTACT CEMENT, BRUSH UNIT 223

Transactions1011

AIRGAS USA, LLC132503-350-000-0000-6556 SHOP SUPPLIESWELDING SUPPLIES

03-350-000-0000-6556 SHOP SUPPLIESTANKS FOR WELDERS & TORCHES

03-350-000-0000-6556 SHOP SUPPLIESFLASHBACKS FOR SHOP 500

03-350-000-0000-6556 SHOP SUPPLIESFLASHBACK UNIT 308

Transactions1325

AMERIPRIDE SERVICES, INC135003-320-000-0000-6262 OTHER SERVICESSHOP 500 RUGS - OCTOBER 356640128

Transactions1350

ARM REGISTRATION OFFICE99999999703-330-000-0000-6245 CONTINUING EDUCATIONGRADING & BASE 2 - MS

03-330-000-0000-6245 CONTINUING EDUCATIONGRADING & BASE RECERT - JM


AUTO VALUE136403-350-000-0000-6556 SHOP SUPPLIESWD40 FOR SHOP 213

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSDIESEL ADDITIVE, STARTING FLUI

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSFUEL FILTER, CLIPS, DRILL BITS

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSALTERNATOR, CLAMPS UNIT 230

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSTUBING UNIT 242

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSMUD FLAPS UNIT 310 & 269

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSWINCH UNIT 288

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSFILTER UNIT 201

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSFILER UNIT 223

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSOIL FILTERS SS VECHILE

Transactions1364

BRODIN COMFORT SYSTEMS230703-350-000-0000-6636 BUILDING IMPROVEMENTSFINAL BILL FOR INSTALL FURN CO

Transactions2307

CELLTECH COMMUNICATIONS INC300203-330-000-0000-6554 ENGINEERING & SURVEYING SUPPLIESCELL PHONE HOLDER - MS


ACE HARDWARE

AIRGAS USA, LLC

AMERIPRIDE SERVICES, INC

ARM REGISTRATION OFFICE

AUTO VALUE

BRODIN COMFORT SYSTEMS

Jennifer


Account/Formula


8:07AM10/13/15

19.99 1

275.00 1

19,573.17 9

159.99 1

543.67 3

1,364.00 1

140.41 1

1,724.00 1

275.00 244

10,088.68 235

1,527.66 236

3,164.55 237

2,142.76 238

1,657.73 239

7.33 240

238.20 241

727.30 242

18.96 243

159.99 231

14.28 232

156.14 233

373.25 234

1,364.00 230

140.41 229

1,724.00 228



Transactions3002

CHS AG SERVICES330403-350-000-0000-6553 BRUSH & WEED CONTROL CHEMICALSCLAS ACT SPRAY

Transactions3304

FARMERS UNION OIL600603-350-000-0000-6560 GAS & DIESELGAS & DIESEL SHOP 500

03-350-000-0000-6560 GAS & DIESELDIESEL SHOP 212




03-350-000-0000-6560 GAS & DIESELGAS UNIT 299

03-350-000-0000-6562 MOTOR OIL & LUBRICANTSDEF FLUID UNIT 201, 286 & 287

03-350-000-0000-6562 MOTOR OIL & LUBRICANTSHYDRAULIC FLUID UNIT 286 & 287

03-350-000-0000-6562 MOTOR OIL & LUBRICANTSOIL UNIT 311

Transactions6006

FLEET DISTRIBUTING630603-350-000-0000-6564 EQUIPMENT REPAIR PARTSJACK UNIT 216

Transactions6306

FLEETPRIDE634403-350-000-0000-6564 EQUIPMENT REPAIR PARTSFILTERS UNIT 290,306 & 311

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSFILTERS UNIT 286 & 287

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSFILTERS UNIT 208, 223

Transactions6344

GRAND FORKS FIRE EQUIPMENT730903-350-000-0000-6631 FURNITURE & EQUIPMENTLIGHT BAR FOR UNIT 315 (JAYS)

Transactions7309

HOLIDAY INN - ST. CLOUD809103-320-000-0000-6330 TRAVEL & EXPENSELODGING

Transactions8091

HOUSTON ENGINEERING INC835603-330-000-0000-6261 CONSULTING & LEGAL SERVICESPROJECT DEVELOPMENT RR CROSSIN

Transactions8356


CELLTECH COMMUNICATIONS INC

CHS AG SERVICES

FARMERS UNION OIL

FLEET DISTRIBUTING

FLEETPRIDE

GRAND FORKS FIRE EQUIPMENT

HOLIDAY INN - ST. CLOUD

HOUSTON ENGINEERING INC

Jennifer


Account/Formula


8:07AM10/13/15

818.26 1

100.56 1

275.00 1

2,515.90 4

120.00 1

8.98 1

755.63 5

1,500.00 1

818.26 227

100.56 226

275.00 225

300.08 220

58.86 221

1,291.36 222

865.60 223

120.00 224

8.98 219

463.05 214

112.44 215

7.50 216

160.38 217

12.26 218

1,500.00 213



JAMAR TECHNOLOGIES INC.1002403-350-000-0000-6564 EQUIPMENT REPAIR PARTSDISTANCE METER UNIT 315

Transactions10024

JOHN DEERE FINANCIAL1000803-350-000-0000-6564 EQUIPMENT REPAIR PARTSFUEL CONDITIONER UNIT 202 & 20

Transactions10008

LINDEMOEN/MERLYN99999999703-330-000-0000-6801 MISCELLANEOUS EXPENSECROP DAMAGE


M-R SIGN CO, INC1330203-350-000-0000-6551 SIGNSCAMP MOE SIGNS

03-350-000-0000-6551 SIGNS911 RESIDENTIAL SIGNS

03-350-000-0000-6551 SIGNSSIGNS

03-350-000-0000-6551 SIGNSBARRICADES

Transactions13302

MJS SEPTIC SYSTEMS1342803-350-000-0000-6801 MISCELLANEOUS EXPENSESERIVCE PORTABLE UNITS

Transactions13428

NAPA AUTO PARTS1432403-350-000-0000-6564 EQUIPMENT REPAIR PARTSFUSE UNIT 311

Transactions14324

NELSON EQUIPMENT OF TRF INC1431603-350-000-0000-6564 EQUIPMENT REPAIR PARTSHUB, DISC UNIT 312

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSVALVE UNIT 232

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSDUST CAP UNIT 313

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSGREASE, BLADE UNIT 312

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSSHEAR BOLT UNIT 312

Transactions14316

NEWFOLDEN CO-OP ELEVATOR1431003-350-000-0000-6553 BRUSH & WEED CONTROL CHEMICALSSPRAY - RODEO

Transactions14310

NORTHWEST POWER SYSTEMS14312


JAMAR TECHNOLOGIES INC.

JOHN DEERE FINANCIAL

LINDEMOEN/MERLYN

M-R SIGN CO, INC

MJS SEPTIC SYSTEMS

NAPA AUTO PARTS

NELSON EQUIPMENT OF TRF INC

NEWFOLDEN CO-OP ELEVATOR

Jennifer


Account/Formula


8:07AM10/13/15

35.42 2

272.15 3

21.23 1

235.83 1

672.61 1

75.00 1

1,371.02 1

2,695.20 1

95.00 1

17.16 273

18.26 274

151.97 211

12.99 212

107.19 210

21.23 209

235.83 208

672.61 270

75.00 207

1,371.02 269

2,695.20 206

95.00 272

1,025.10 271



03-350-000-0000-6564 EQUIPMENT REPAIR PARTSCONNECTOR UNIT 242

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSBRAKE SLEEVE UNIT 242

Transactions14312

OFFICE DEPOT1532303-320-000-0000-6401 SUPPLIESPRINTER, TONER 794259993001

03-320-000-0000-6401 SUPPLIESHDMI CORD 794260196001

03-320-000-0000-6401 SUPPLIESPAPER TRIMMER 795917313001

Transactions15323

PRAXAIR1634303-350-000-0000-6556 SHOP SUPPLIESWELDING SUPPLIES 53876431

Transactions16343

PRECISE MRM LLC1641903-350-000-0000-6564 EQUIPMENT REPAIR PARTSMONTHLY GPS SUPPORT IN200-1006532

Transactions16419

RDO TRUST # 80-58001837903-350-000-0000-6564 EQUIPMENT REPAIR PARTSFILTERS UNIT 201

Transactions18379

SANDAHL'S1942603-350-000-0000-6551 SIGNSLABELS FOR SIGNS 242942

Transactions19426

TRI STEEL2038703-350-000-0000-6564 EQUIPMENT REPAIR PARTSPART FOR MOWER UNIT 309

Transactions20387

TRUE NORTH STEEL2030903-350-000-0000-6549 CULVERTS18" PIPE FP0000007539

Transactions20309

UNIVERSITY OF MINNESOTA2133503-320-000-0000-6245 CONTINUING EDUCATIONTZD CONFERENCE - MF

Transactions21335

WALLWORK TRUCK CENTER2331803-350-000-0000-6564 EQUIPMENT REPAIR PARTSFAN CLUSTCH UNIT 320


NORTHWEST POWER SYSTEMS

OFFICE DEPOT

PRAXAIR

PRECISE MRM LLC

RDO TRUST # 80-5800

SANDAHL'S

TRI STEEL

TRUE NORTH STEEL

UNIVERSITY OF MINNESOTA

Jennifer


Account/Formula

-


8:07AM10/13/15

1,025.10 1

3.80 3

40,233.20

573.85 203

398.80 204

178.85 205



Transactions23318

ZIEGLER, INC.2630103-350-000-0000-6564 EQUIPMENT REPAIR PARTSCORE CREDIT UNIT 223

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSHOSE ASSEMBLY UNIT 223

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSWINDOW SEAL UNIT 223

Transactions26301

Road & Bridge3 Fund Total: 33 Vendors 68 Transactions


WALLWORK TRUCK CENTER

ZIEGLER, INC.

Jennifer

COMMISSIONER'S VOUCHERS ENTRIESSolid Waste Facility32

Account/Formula


8:07AM10/13/15

935.00 1

935.00

935.00 117



LES'S SANITATION SERVICE1212332-390-000-0000-6262 OTHER SERVICES-SCORE ACCOUNTRECYCLING NEWSPAPER 150110

Transactions12123

Solid Waste Facility32 Fund Total: 1 Vendors 1 Transactions


LES'S SANITATION SERVICE

Jennifer

COMMISSIONER'S VOUCHERS ENTRIESDitch Funds40

Account/Formula


8:07AM10/13/15

18,000.00 3

11,880.00 3

29,880.00

7,250.00 112

5,500.00 111

5,250.00 110

5,390.00 280

2,310.00 282

4,180.00 281



BEITO REPAIR236240-796-000-0000-6262 OTHER SERVICESDITCH CLEANING CD #96 148010

40-796-000-0000-6262 OTHER SERVICESDITCH CLEANING CD #96 148011

40-796-000-0000-6262 OTHER SERVICESDITCH CLEANING CD #96 148012

Transactions2362

WRIGHT CONSTRUCTION INC2330240-716-000-0000-6262 OTHER SERVICESLEVEL SPOIL CD #16

40-721-000-0000-6262 OTHER SERVICESLEVEL SPOIL CD #21

40-735-000-0000-6262 OTHER SERVICESLEVEL SPOIL CD #35

Transactions23302

Ditch Funds40 Fund Total: 2 Vendors 6 Transactions


BEITO REPAIR

WRIGHT CONSTRUCTION INC

Jennifer

COMMISSIONER'S VOUCHERS ENTRIESCapital Improvement Special Revenue60

Account/Formula

Capital Improvement Special Revenue


8:07AM10/13/15

11,888.00 2

11,888.00

200,051.57

7,797.00 9

4,091.00 10



LEE PLUMBING & HEATING1203760-460-000-0000-6636 Building ImprovementsLABOR - MECHANICAL UPGRADES #5 5

60-460-000-0000-6636 Building ImprovementsMATERIAL-MECHANICAL UPGRADE #6 6

Transactions12037

60 Fund Total: 1 Vendors 2 Transactions

Final Total: 114 Vendors 303 Transactions


LEE PLUMBING & HEATING

Jennifer

COMMISSIONER'S VOUCHERS ENTRIES


8:07AM10/13/15Page 22

Audit List for Board


AMOUNT

Capital Improvement Special Revenue

117,115.37 1

40,233.20 3

935.00 32

29,880.00 40

11,888.00 60

200,051.57

NameFundRecap by Fund

County Revenue

Road & Bridge

Solid Waste Facility

Ditch Funds

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

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

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

Jennifer

Paid on Behalf Of Name

Explode Dist. Formulas?:

COMMISSIONER'S VOUCHERS ENTRIES 8:07AM10/13/15 Audit List for BoardPage 1

Save Report Options?:

Type of Audit List:

Print List in Order By:

on Audit List?:

Y

N

D D - Detailed Audit ListS - Condensed Audit List

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

N


Jennifer


Account/Formula


8:07AM10/13/15

9.65 1

11.49 1

325.00 5

778.28 11

9.65 1

9.65 1

11.49 2

65.00 35

65.00 36

65.00 37

65.00 38

65.00 39

65.00 13

100.00 14

100.00 15

65.00 16

65.00 17

100.00 18

65.00 19

100.00 20

100.00 28

8.89 29

9.39 30

9.65 10

100.00 5

100.00 6

65.00 7

65.00 8

65.00 9



BROWN/LINDA99999999701-132-000-0000-6330 TRAVEL & EXPENSEMEAL - DL CONFERENCE - BEMIDJI


FULTON/JIM634701-251-000-0000-6330 TRAVEL & EXPENSEMEAL - TRANSPORT

Transactions6347

HEMPEL/CODY835201-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - ECON DEV - TRF 090115

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - SAFETY COMM - TRF 090915

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - TECH COMM - TRF 091115

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - JOBS INC - TRF 091615

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - ECON DEV - TRF 091715

Transactions8352

JENSEN/DONALD J1002601-003-000-0000-6103 PER DIEMS - BOARDLAW ENFORCEMENT - TRF

01-003-000-0000-6103 PER DIEMS - BOARDNCLUCB - CHISHOLM

01-003-000-0000-6103 PER DIEMS - BOARDWRAZ/TAZ - TRF

01-003-000-0000-6103 PER DIEMS - BOARDAIRPORT AUTH - TRF

01-003-000-0000-6103 PER DIEMS - BOARDJTZ - TRF

01-003-000-0000-6103 PER DIEMS - BOARDAMC MEETING - BREEZY POINT

01-003-000-0000-6103 PER DIEMS - BOARDLEC MEETING - TRF

01-003-000-0000-6103 PER DIEMS - BOARDLEC LEG COMM - EGF

01-003-000-0000-6103 PER DIEMS - BOARDPERSONNEL COMM/1W1 PLAN - TRF

01-003-000-0000-6330 TRAVEL & EXPENSEMEAL - CHISHOLM - NCLUCB

01-003-000-0000-6330 TRAVEL & EXPENSEMEAL - CHISHOLM - NCLUCB

Transactions10026

NELSON/ROSANNE1434501-132-000-0000-6330 TRAVEL & EXPENSEMEAL - DL SEMINAR- BEMIDJI, MN

Transactions14345

PETERSON/NEIL1636201-003-000-0000-6103 PER DIEMS - BOARDAMC MEETING - BREEZY POINT


01-003-000-0000-6103 PER DIEMS - BOARDEXTENSION MEETING - TRF

01-003-000-0000-6103 PER DIEMS - BOARDPCHS - TRF

01-003-000-0000-6103 PER DIEMS - BOARDSOLID WASTE - TRF


BROWN/LINDA

FULTON/JIM

HEMPEL/CODY

JENSEN/DONALD J

NELSON/ROSANNE

Jennifer


Account/Formula


8:07AM10/13/15

495.00 6

200.00 2

38.88 3

10.90 1

625.00 8

2,503.85

2,503.85

100.00 32

100.00 3

100.00 4

13.99 11

10.90 12

13.99 33

10.90 34

65.00 21

65.00 22

65.00 23

65.00 24

100.00 25

100.00 26

100.00 27

65.00 31



01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - NCLUB - CHISHOLM 090315

Transactions16362

SWANSON/OLIVER (SKIP)1904801-003-000-0000-6103 PER DIEMS - BOARDNW REGIONAL LIBRARY

01-003-000-0000-6103 PER DIEMS - BOARDOKLEE - ICCC

Transactions19048

THIBERT/ALEX2040301-251-000-0000-6330 TRAVEL & EXPENSEMEAL - TRANSPORT

01-251-000-0000-6330 TRAVEL & EXPENSEMEAL/MATRON - TRANSPORT

01-251-000-0000-6330 TRAVEL & EXPENSEMEAL - TRANSPORT 092615

Transactions20403

THIBERT/JANE99999999701-251-000-0000-6330 TRAVEL & EXPENSEMEAL - TRANSPORT 092615


TVEITBAKK/DARRYL2030701-003-000-0000-6103 PER DIEMS - BOARDLEC COMMITTEE - TRF

01-003-000-0000-6103 PER DIEMS - BOARDPERSONNEL COMMITTEE - TRF

01-003-000-0000-6103 PER DIEMS - BOARDTECHNOLOGY COMM - TRF

01-003-000-0000-6103 PER DIEMS - BOARDAIRPORT AUTH - TRF



01-003-000-0000-6103 PER DIEMS - BOARDSENATOR FRANKEN MEETING - TRF

01-003-000-0000-6103 PER DIEMS - BOARDCOUNTY EXTENSION MEETING - TRF

Transactions20307

County Revenue1 Fund Total: 10 Vendors 39 Transactions

Final Total: 10 Vendors 39 Transactions


PETERSON/NEIL

SWANSON/OLIVER (SKIP)

THIBERT/ALEX

THIBERT/JANE

TVEITBAKK/DARRYL

Jennifer

COMMISSIONER'S VOUCHERS ENTRIES


8:07AM10/13/15Page 4

Audit List for Board


AMOUNT

2,503.85 1

2,503.85

NameFundRecap by Fund

County Revenue

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

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

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

PENNINGTON COUNTY BOARD OF …co.pennington.mn.us/commissioner/docs/2015/October 13, 2015 County...BOARD OF COMMISSIONER’S MEETING COUNTY BOARD ROOM TUESDAY, OCTOBER 13TH, ... Print

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