draft - pennington county, minnesotaco.pennington.mn.us/commissioner/docs/2019/december 27...2...

PENNINGTON COUNTY

BOARD OF COMMISSIONER’S MEETING

JUSTICE CENTER - COUNTY BOARD ROOM

FRIDAY, DECEMBER 27th, 2019, 8:00 A.M.

AGENDA - REVISED

Pledge of Allegiance

8:00 Julie Sjostrand – Human Services Director

- Consent Agenda

8:10 Ray Kuznia – County Sheriff

8:30 Mike Flaagan – County Engineer

- Highway Dept. Items

8:45 Adeline Olson – County Assessor

County Auditor’s Items

- Ditch transfers

- Motion to commit County funds

- Licenses

The next Board meeting is scheduled for January 7th, 2020 at 10:00 a.m.

(This agenda is subject to change)

DRAFT

PENNINGTON COUNTY HUMAN SERVICES

HUMAN SERVICE COMMITTEE

CONSENT AGENDA

On a motion by Commissioner ____________________________ and seconded by

Commissioner________________________________, the following recommendations of the

Pennington County Human Service Committee for December 17, 2019 (detailed minutes on

record) are hereby adopted:

SECTION A

I. To approve the November 19, 2019 Human Service Committee Meeting minutes.

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

III. A. To Approve the CY 2020 Tri-Valley Transportation Business Contract between Tri-Valley Opportunity Council, Inc., and Pennington County Human Services as presented.

B. To approve the CY 2020 Pennington County Family Services/Children’s Mental Health Collaborative Supportive Services Agreement with Northwestern Mental Health Center, Inc. as presented. C. To extend the CY2020 Behavioral Health (Community-Based Services/Residential/Temporary Confinement and CD Assessment) Purchase of Service Agreements between Sanford Behavioral Health and Pennington County Human Services pending finalization of new agreements.

SECTION B

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

____________ ___________ ____________________________________ ____________

Aye Nay Chairperson Date

1

OFFICIAL PROCEEDINGS

PENNINGTON COUNTY BOARD OF COMMISSIONERS

TUESDAY, DECEMBER 3RD, 2019, 5:00 P.M.

PENNINGTON COUNTY BOARD ROOM JUSTICE CENTER

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

Pennington County Justice Center Board Room in Thief River Falls, MN, on Tuesday,

December 3rd, 2019 at 5:00 p.m. Members Present: Donald Jensen, Bruce Lawrence,

Neil Peterson, Cody Hempel, and Darryl Tveitbakk. Members absent: None.

The meeting was called to order by Chairman Lawrence and the Pledge of Allegiance

was recited.

Commissioner Jensen moved, seconded by Commissioner Tveitbakk, to approve the

following Cigarette Licenses for 2020. Motion carried.

Goodridge Municipal Liquor Store

Farmers Union Oil Company – Goodridge

The County Board then reviewed a draft of the Memorandum of Cooperative Agreement

Thief River Planning Group. Moved by Commissioner Peterson, seconded by

Commissioner Jensen, to approve the Memorandum of Cooperative Agreement Thief

River Planning Group subject to review by Council. Motion carried.

The County Board discussed selling .12 acres of wetland credits to the Wetland Credit

Agency, LLC for the Thief River Falls Airport perimeter road project. Moved by

Commissioner Jensen, seconded by Commissioner Peterson, to sell .12 acres of wetland

credits to Wetland Credit Agency, LLC. Motion carried.

A committee meeting to set ditch levies for 2020 was set for 9:00 a.m. December 17th,

2019 in Meeting Room A in the Pennington County Government Center.

Commissioner Lawrence reported on a couple of meetings he had attended with Michelle

Landverk regarding the Angel Network.

Moved by Commissioner Hempel, seconded by Commissioner Tveitbakk, to approve the

minutes of November 26th, 2019 as written. Motion carried.

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

the following Commissioner warrants. Motion carried.

WARRANTS

County Revenue $198,379.51

Road & Bridge $ 85,023.59

Per diems and meal reimbursements in the amount of $513.24 were also approved.

draft

2

County Sheriff Ray Kuznia made a request to purchase a portable metal detector to use in

the jail. Cost of the unit from Metrasens is $9,995.00 which includes training. Funds

could be used from the Canteen Account. Commissioner Hempel moved, seconded by

Commissioner Peterson, to purchase the portable metal detector from Metrasens using the

Canteen Account balance. Motion carried.

The County Sheriff then discussed how unsafe the ice was on the river and recommends

that people stay off the river.

The County Board then discussed the County Board salary for 2020. On a motion by

Commissioner Hempel, seconded by Commissioner Tveitbakk, the County Board salary

for 2020 was set at $21,000.00. Motion carried.

At 6:00 P.M. the County Board Chairman recessed the County Board meeting and called the

2020 Budget and Levy Hearing to order.

Present at the meeting were Adeline Olson - County Assessor, Julie Sjostrand - Human

Service Director, Scott Sommers - Fiscal Supervisor, - Ken Olson - County

Auditor/Treasurer, Pennington County Sheriff – Ray Kuznia, and Dave Hill - Editor of the

Thief River Falls Times.

Ken Olson was then called upon to review the summary budget and levy comparison

provided to those in attendance. The proposed levy increase was 3.5% over 2019.

The Chairman then asked for comments and questions. No questions were asked and the

budget and levy hearing was closed at 6:20 p.m. and the County Board Meeting was called

back to order.

The following resolution was introduced by Commissioner Jensen, seconded by

Commissioner Tveitbakk and upon vote was unanimously carried.

RESOLUTION

WHEREAS, the Pennington County Board of Commissioners has reviewed the

department budgets for 2020 at several County Board meetings and at this time finds no

further changes.

NOW, THEREFORE, BE IT RESOLVED, that the following budgets for 2020

are approved.

FUND REVENUE EXPENDITURES +/-RESERVE

General Revenue $ 9,447,815 $ 9,221,204 $ 226,611

Road & Bridge $12,373,459 $12,373,459 $ 0

Welfare $ 5,384,650 $ 5,337,057 $ 47,593

Debt Service $ 1,137,822 $ 1,073,106 $ 64,716

Solid Waste Facility $ 94,661 $ 123,950 $ -29,289

Ditch Maintenance $ 252,000 $ 252,000 $ 0

Tax Forfeiture $ 10,000 $ 10,000 $ 0

Capital Improvement $ 0 $ 375,966 $ -375,966

draft

3

The following resolution was introduced by Commissioner Peterson, seconded by

Commissioner Jensen, and upon vote was unanimously carried.

RESOLUTION

WHEREAS, the Pennington County Board of Commissioners has reviewed the

proposed levy for 2020 and the proposed Real Estate Tax Statements have been sent as

required.

NOW, THEREFORE, BE IT RESOLVED, that the final property tax levies for

2020 is approved as follows:

FUND Levy Before CPA* CPA Levy After CPA

General Revenue $6,755,159 $539,784 $ 6,215,375

Road & Bridge $1,214,603 $ 97,055 $ 1,117,548

Welfare $2,425,681 $193,829 $ 2,231,852

Bonded Debt Fund $1,132,222 $ 0 $ 1,132,222

Total Levy $10,696,997

(CPA-County Program Aid)

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

to 8:00 A.M. on Friday, December 27th, 2019. Motion carried.

ATTEST:

Kenneth Olson, Auditor-Treasurer Bruce Lawrence, Chairman

Pennington County Board of Commissioners

draft

Jennifer

Paid on Behalf Of Name

Explode Dist. Formulas?:

COMMISSIONER'S VOUCHERS ENTRIES11:11AM12/27/19 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

draft

Jennifer

COMMISSIONER'S VOUCHERS ENTRIES

Account/Formula Description

County Revenue1

Account/Formula

FURNITURE & EQUIPMENT - COURTHOUSE


-


MISCELLANEOUS EXPENSE - CANTEEN

Copyright 2010-2019 Integrated Financial Systems

3.79 99

1.33 100

14.37 1

4.95 101

11.58 102

4.38 103

2.99 104

29.99 2

5.58 105

38.37 108

9.99 109

13.32 110

68.97 111

109.99 404

21.75 407

17.97 408

9.98 412

4.00 409

25.08 410

10.36 411

40.11 403

6.85 406

23.97 405

2,174.68 84

1,216.00 117

873.00 198

238.18 120

11.82 121

459.71 23

2,174.68 1

2,089.00 2

11:11AM12/27/19Page 2

Audit List for Board

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

ACE HARDWARE101101-251-000-0000-6300 REPAIRS & MAINTENANCESPRAY FOAM 25863 N

01-251-000-0000-6300 REPAIRS & MAINTENANCEHARDWARE/FASTENERS 25875 N

01-501-000-0000-6300 REPAIRS & MAINTENANCEREPLACE DOOR GLASS/STOPPERS 26019 N

01-218-000-0000-6300 REPAIRS & MAINTENANCECARPET CLEANER 26110 N

01-251-000-0000-6300 REPAIRS & MAINTENANCESILICONE 26125 N

01-251-000-0000-6300 REPAIRS & MAINTENANCEVENT CAP 26154 N

01-218-000-0000-6300 REPAIRS & MAINTENANCEPICTURE HANGERS 26747 N

01-111-000-0000-6631 DRILL BITS 26777 N

01-111-000-0000-6300 REPAIRS & MAINTENANCEHOOKS/HINGE FOR JD TRACTOR 26972 N

01-251-000-0000-6302 KITCHEN REPAIRS & EXPENSEPLUMBING SUPPLIES FOR KITCHEN 27223 N

01-220-000-0000-6403 JANITORIAL SUPPLIES-LEC SHAREAIR FILTER - DISPATCH 27329 N

01-251-000-0000-6300 REPAIRS & MAINTENANCEHARDWARE/FASTENERS 27633 N

01-251-000-0000-6300 REPAIRS & MAINTENANCESHOVELS, ICE PICK, SCRAPER 27731 N

01-111-000-0000-6631 SALT SPREADER 28403 N

01-111-000-0000-6300 REPAIRS & MAINTENANCEFLOOR STRIPPER, FLAPWHEEL, CLA 28665 N

01-111-000-0000-6300 REPAIRS & MAINTENANCEFLAPWHEELS 28686 N

01-111-000-0000-6300 REPAIRS & MAINTENANCERETURNED FLAPWHEELS 28686 N

01-111-000-0000-6631 TOOLS 28693 N

01-111-000-0000-6300 REPAIRS & MAINTENANCECOMPRESSOR OIL, BELT 29017 N

01-218-000-0000-6300 REPAIRS & MAINTENANCEHOLD DOWN STRAP 29228 N

01-111-000-0000-6300 REPAIRS & MAINTENANCEFLAP, LEVER,FLOAT,BALLCOCK 29587 N

01-501-000-0000-6300 REPAIRS & MAINTENANCEFASTENERS FOR VOLLEYBALL NET 29923 N

01-501-000-0000-6300 REPAIRS & MAINTENANCEBELT, BATTERIES 30030 N

Transactions1011

AMERICAN SOLUTIONS FOR BUSINESS102001-041-000-0000-6401 SUPPLIES - AUDITOR2019 TNT PROCESSING INV04524406 N

Transactions1020

AXON ENTERPRISE, INC.2036501-259-000-0000-6801 19 RIGHT HAND TASER HOLSTERS SI-1625204 N

01-259-000-0000-6405 GENERAL SUPPLIES - CANTEENTASERS SI-1626300 N

Transactions20365

BERG/CHRISTOPHER99999999701-251-000-0000-6420 JAILER UNIFORMSUNIFORM ALLOWANCE REIMBURSE N

01-251-000-0000-6420 JAILER UNIFORMSUNIFORM ALLOWANCE REIMBURSE N


ACE HARDWARE

AMERICAN SOLUTIONS FOR BUSINESS

AXON ENTERPRISE, INC.

draft

Jennifer



County Revenue1

Account/Formula

CONSULTING & LEGAL SERVICES-ATTORNEY

REPAIR & MAINTENANCE - SQUADS


18.95 155

60.90 278

19.10 277

14.95 279

21.90 276

36.95 274

9.34 275

18.95 150

2.58 273

3,500.00 378

99.99 4

179.26 191

250.00 387

567.44 3

450.00 5

24.25 424

250.00 2

203.62 9

3,500.00 1

99.99 1

179.26 1

250.00 1

567.44 1

450.00 1

11:11AM12/27/19Page 3



Transactions999999997

BREDESON SUPPLY205001-101-000-0000-6401 SUPPLIES - RECORDERNOTARY STAMP - AU 0088067 N

01-601-000-0000-6401 SUPPLIES - EXTENSIONOFFICE SUPPLIES 473826 N






01-091-000-0000-6401 SUPPLIESNOTARY STAMP - SO 88042 N


Transactions2050

BRODIN COMFORT SYSTEMS230701-255-000-0000-6631 SUPPLIES & EQUIPMENT - S.T.S.2 REZNOR UNIT HEATERS 56851 N

Transactions2307

C'MON INN311001-091-000-0000-6261 LODGING - ATTORNEY 14495 N

Transactions3110

CHARM-TEX INC335201-251-000-0000-6631 FURNITURE & EQUIPMENT - JAILEVIDENCE BAGS/WIPES 0205822-IN N

Transactions3352

COOPER/SHAD349501-220-000-0000-6420 UNIFORMSUNIFORM ALLOWANCE REIMBURSE N

Transactions3495

CREATIVE FORMS AND CONCEPTS313801-801-000-0000-6401 SUPPLIES-UNALLOCATEDW2, 1099, 1095, ENVELOPES 117558 N

Transactions3138

D & T VENTURES431001-070-000-0000-6301 MAINTENANCE AGREEMENTPROPERTY TAX WEBSITE SUPPORT 299907 N

Transactions4310

DEPARTMENT OF MOTOR VEHICLES431301-201-000-0000-6304 LICENSE/REG TRANSPORT TAURUS N


BERG/CHRISTOPHER

BREDESON SUPPLY

BRODIN COMFORT SYSTEMS

C'MON INN

CHARM-TEX INC

COOPER/SHAD

CREATIVE FORMS AND CONCEPTS

D & T VENTURES

draft

Jennifer



County Revenue1

Account/Formula

DICKEY RURAL TELEPHONE COOPERATIVE


2,099.00 397

7,882.00 394

3,684.00 395

3,684.00 396

56.86 281

38.50 398

13.21 38

463.83 36

354.96 37

4.18 39

10.29 40

6.43 41

65.00 6

284.20 12

108.12 8

6.52 9

12.28 10

21.51 11

1,280.37 310

24.25 1

17,349.00 4

56.86 1

38.50 1

852.90 6

65.00 1

432.63 5

11:11AM12/27/19Page 4



Transactions4313

450001-070-000-0000-6631 FURNITURE & EQUIPMENTCABINET ENCLOSURE & SET UP 4511 N

01-070-000-0000-6631 FURNITURE & EQUIPMENTDCO1 SERVER 4512 N

01-102-000-0000-6631 FURNITURE & EQUIPMENT1/3 IMAGING SERVER & SET UP 4513 N

01-103-000-0000-6631 FURNITURE & EQUIPMENT1/3 IMAGING SERVER & SET UP 4513 N

Transactions4500

DIGI-KEY ELECTRONICS405401-251-000-0000-6405 GENERAL SUPPLIES - JAILBATTERIES 71213990 N

Transactions4054

DON'S SEWING & VACUUM SERV430301-111-000-0000-6300 REPAIRS & MAINTENANCEBRUSHES 21161 Y

Transactions4303

DUFFY/SEAMUS434801-091-000-0000-6330 TRAVEL & EXPENSEMEAL - MCAA CONF - MPLS 120319 N

01-091-000-0000-6330 TRAVEL & EXPENSELODGING - MCAA CONF - MPLS 120319120619 N

01-091-000-0000-6330 TRAVEL & EXPENSEMILEAGE - MCAA CONF - MPLS 120319120619 N

01-091-000-0000-6330 TRAVEL & EXPENSEMEAL - MCAA CONF - MPLS 120419 N



Transactions4348

ERICKSON/COREEN532201-601-000-0000-6330 TRAVEL & EXPENSEHIRING COMMITTEE - 4H COR. Y

Transactions5322

ERICKSON/KEVIN531201-041-000-0000-6330 TRAVEL & EXPENSEMILEAGE - PAYROLL TRN - ST CLD 1205-120619 N

01-041-000-0000-6330 TRAVEL & EXPENSELODGING - PAYROLL TRN - ST CLD 120519 N

01-041-000-0000-6330 TRAVEL & EXPENSEMEAL - PAYROLL TRN - ST CLOUD 120519 N



Transactions5312

ESRI536901-103-000-0000-6301 MAINTENANCE AGREEMENTARCGIS MAINTENANCE AGREEMENT 93753312 N

DICKEY RURAL TELEPHONE COOPERATIVE


DEPARTMENT OF MOTOR VEHICLES

DIGI-KEY ELECTRONICS

DON'S SEWING & VACUUM SERV

DUFFY/SEAMUS

ERICKSON/COREEN

ERICKSON/KEVIN

draft

Jennifer



County Revenue1

Account/Formula

FALLS DIVERSE ABILITIES CORPORATION-

-


132.60 60

163.20 63

145.60 58

159.65 61

90.00 64

97.50 59

121.20 62

54.15 65

1,207.50 7

52.48 305

30.50 306

116.63 151

72.00 158

13.59 159

463.83 52

148.00 53

12.85 54

1,280.37 1

372.30 8

1,207.50 1

52.48 1

30.50 1

116.63 1

85.59 2

624.68 3

11:11AM12/27/19Page 5



Transactions5369

600101-218-000-0000-6262 OTHER SERVICESOVERPAYMENT #18710 17166 N

01-111-000-0000-6262 OTHER SERVICES - COURTHOUSEOVERPAYMENT #18710 17167 N

01-218-000-0000-6262 OTHER SERVICESCLEAN JUSTICE CENTER 17199 N

01-111-000-0000-6262 OTHER SERVICES - COURTHOUSECLEAN COURTHOUSE 17200 N

01-501-000-0000-6262 OTHER SERVICESCLEAN AUDITORIUM 17205 N

01-218-000-0000-6262 OTHER SERVICESCLEAN JUSTICE CENTER 17219 N

01-111-000-0000-6262 OTHER SERVICES - COURTHOUSECLEAN COURTHOUSE 17220 N

01-501-000-0000-6262 OTHER SERVICESCLEAN AUDITORIUM 17225 N

Transactions6001

FLAAGAN/JODI630501-013-000-0000-6853 TOWARD ZERO DEATH GRANT34.5 HRS @ $35 TZD GRANT Y

Transactions6305

GALLS, LLC731701-251-000-0000-6420 JAILER UNIFORMSNEW EMPLOYEE JACKET 14284777 N

Transactions7317

GCR TIRES & SERVICE733601-255-000-0000-6300 REPAIRS & MAINTENANCE4 WHEELER TIRE REPAIR 511-84519 N

Transactions7336

GUNDERSON/JORDIN99999999701-201-000-0000-6420 UNIFORMSUNIFORM ALLOWANCE REIMBURSE N


HALVERSON/MARC834001-255-000-0000-6420 UNIFORMSUNIFORM ALLOWANCE REIMBURSE N

01-255-000-0000-6420 UNIFORMSUNIFORM ALLOWANCE REIMBURSE N

Transactions8340

HANSON/KRISTIN832801-091-000-0000-6300 REPAIRS & MAINTENANCELODGING - CONFERENCE - MPLS 120319120619 N

01-091-000-0000-6300 REPAIRS & MAINTENANCEFLIGHT - CONFERENCE - MPLS 120319120619 N

01-091-000-0000-6300 REPAIRS & MAINTENANCEMEAL - CONFERENCE - MPLS 120619 N

Transactions8328

FALLS DIVERSE ABILITIES CORPORATION


ESRI

FLAAGAN/JODI

GALLS, LLC

GCR TIRES & SERVICE

GUNDERSON/JORDIN

HALVERSON/MARC

HANSON/KRISTIN

draft

Jennifer



County Revenue1

Account/Formula

JANITORIAL SUPPLIES - COURTHOUSE



52.34 68

316.49 301

227.75 302

262.07 13

31.85 50

316.49 303

63.24 46

72.44 47

72.44 48

72.44 49

237.40 300

220.66 422

126.48 421

288.42 423

1,750.00 55

64.57 115

12.98 14

38.41 15

7.79 78

368.88 428

153.12 16

12.86 429

12.88 430

52.34 1

2,308.17 13

1,750.00 1

64.57 1

59.18 3

11:11AM12/27/19Page 6



HARDWARE HANK833101-251-000-0000-6300 REPAIRS & MAINTENANCETOOLS - JAIL 24151056 N

Transactions8331

HEARTLAND PAPER CO838501-251-000-0000-6403 JANITORIAL SUPPLIES - JAILJAIL CLEANING SUPPLIES 6126130 N

01-251-000-0000-6403 JANITORIAL SUPPLIES - JAILJAIL CLEANING SUPPLIES 6126170 N

01-111-000-0000-6403 HAND SOAP & PAPER PRODUCTS 641239-0 N

01-111-000-0000-6403 GLASS CLEANER - COURT HOUSE 641240-0 N


01-218-000-0000-6403 JANITORIAL SUPPLIESDISINFECTANT BTHRM CLEANER 642159-0 N

01-111-000-0000-6300 REPAIRS & MAINTENANCEICE MELT - COURT HOUSE 643152-0 N

01-218-000-0000-6300 REPAIRS & MAINTENANCEICE MELT - JUSTICE CTR 643152-0 N

01-800-000-0000-6300 REPAIRS & MAINTENANCEICE MELT - WELFARE 643152-0 N


01-251-000-0000-6403 JANITORIAL SUPPLIES - JAILJAIL LAUNDRY SUPPLIES 6436321 N



Transactions8385

HEIN-KOLO, PSYD LP/NANCY830301-011-000-0000-6276 FAMILY EVALUATIONSPSYCHOSEXUAL EVAL 57-CR-18-756 6

Transactions8303

HENNINGSEN/ALEXANDER835501-201-000-0000-6450 PART-TIME DEPUTY'S UNIFORMSUNIFORM ALLOWANCE REIMBURSE N

Transactions8355

HUGOS #7801401-003-000-0000-6330 TRAVEL & EXPENSEFOOD FOR MEETING 1155 N

01-801-000-0000-6801 MISCELLANEOUS EXPENSEFRUIT/SNACKS WELLNESS 1155 N

01-601-000-0000-6401 SUPPLIES - EXTENSIONSUPPLIES 1157 N

Transactions8014

JENSEN/DONALD J1002601-003-000-0000-6330 TRAVEL & EXPENSEDECEMBER MILEAGE N

01-003-000-0000-6330 TRAVEL & EXPENSENOVEMBER MILEAGE N

01-003-000-0000-6330 TRAVEL & EXPENSEMEAL - AMC - ST CLOUD 120819 N



HARDWARE HANK

HEARTLAND PAPER CO

HEIN-KOLO, PSYD LP/NANCY

HENNINGSEN/ALEXANDER

HUGOS #7

draft

Jennifer



County Revenue1

Account/Formula

FURNITURE & EQUIPMENT - EXTENSION


15.00 314

15.00 315

25.52 77

127.23 85

127.81 122

267.96 79

15.02 81

9.04 82

12.00 83

317.61 80

1,661.02 56

495.01 107

20.00 382

4.38 379

10.79 380

7.71 381

49.99 160

49.99 161

547.74 4

30.00 2

152.75 2

127.81 1

621.63 5

2,156.03 2

42.88 4

11:11AM12/27/19Page 7



Transactions10026

JOB'S INCORPORATED1030801-003-000-0000-6330 TRAVEL & EXPENSEANNUAL MEETING LUNCH/CH 530 N

01-003-000-0000-6330 TRAVEL & EXPENSEANNUAL MEETING LUNCH/DT 530 N

Transactions10308

KILEN/CYNTHIA1131501-601-000-0000-6330 TRAVEL & EXPENSEMILEAGE - CLOVERBUDS MTG N

01-601-000-0000-6631 CHAIR, CLOCK N

Transactions11315

LARSON/MELISSA1934301-201-000-0000-6450 PART-TIME DEPUTY'S UNIFORMSUNIFORM ALLOWANCE REIMBURSE N

Transactions19343

LAWRENCE/BRUCE1232301-003-000-0000-6330 TRAVEL & EXPENSEDECEMBER MILEAGE N




01-003-000-0000-6330 TRAVEL & EXPENSELODGING - AMC - ST CLOUD 12819121119 N

Transactions12323

LEE PLUMBING & HEATING1203701-111-000-0000-6300 REPAIRS & MAINTENANCEMAIN FLOOR RADIATOR 79610 N

01-218-000-0000-6300 REPAIRS & MAINTENANCEREPIPING WATER HEATER LINES 79790 N

Transactions12037

LOVLY/DAVID1232401-251-000-0000-6330 TRAVEL & EXPENSETRANSPORT FUEL REIMBURSE N

01-252-000-0000-6330 TRAVEL & EXPENSEMEAL - TRAINING 121519 N



Transactions12324

MALONEY/PAUL1331101-220-000-0000-6420 UNIFORMSUNIFORM ALLOWANCE REIMBURSE N



JENSEN/DONALD J

JOB'S INCORPORATED

KILEN/CYNTHIA

LARSON/MELISSA

LAWRENCE/BRUCE

LEE PLUMBING & HEATING

LOVLY/DAVID

draft

Jennifer



County Revenue1

Account/Formula

MISCELLANEOUS EXPENSE - RECORDER

MARRIAGE SURCHARGES MN - RECORDER

CHILDREN SURCHARGE MN - RECORDER

BIRTH/DEATH CERTIF SURCHARGE - RECORDER

MN COUNTIES INTERGOVERNMENTAL TRUST


109.04 272

39.98 19

84.98 17

10.01 18

39.98 425

24,774.06 20

1.56 156

493.16 157

7,500.00 190

9,995.00 200

4.50 26

225.00 22

1,963.50 25

189.00 21

664.00 23

630.00 24

99.98 2

109.04 1

174.95 4

24,774.06 1

494.72 2

7,500.00 1

9,995.00 1

3,676.00 6

11:11AM12/27/19Page 8



Transactions13311

MANDERUD/MISTY1337601-252-000-0000-6330 TRAVEL & EXPENSEMILEAGE - LASO TRNING - BEMIDJ 100219 N

Transactions13376

MARCO TECHNOLOGIES LLC1349801-132-000-0000-6301 MAINTENANCE AGREEMENTEQ465509 MAINTENACE AGREEMENT INV7021767 N

01-091-000-0000-6301 MAINTENANCE AGREEMENTEQ767167 MAINTENACE AGREEMENT INV7044488 N

01-101-000-0000-6301 MAINTENANCE AGREEMENTEQ442257 MAINTENANCE AGREEMENT INV7056399 N

01-132-000-0000-6301 MAINTENANCE AGREEMENTEQ465509 MAINTENANCE AGREEMENT INV7129951 N

Transactions13498

MARSHALL COUNTY AUDITOR'S OFFICE1335201-601-000-0000-6837 REFUNDS & REIMBURSEMENTSSALARY & BENEFITS/ BC 1232019 N

Transactions13352

MCKESSON MEDICAL SURGICAL1322601-251-000-0000-6255 MEDICAL - LOCALALCOHOL SWAB/PPD/TEST STRIP 70600298 N

01-251-000-0000-6255 MEDICAL - LOCALLANCET/SYRINGE PPD 70617497 N

Transactions13226

MEND CORRECTIONAL CARE, PLLC1353501-251-000-0000-6255 MEDICAL - LOCALHEALTHCARE DECEMBER 2019 4453 6

Transactions13535

METRASENS INC99999999701-259-000-0000-6631 FURNITURE & EQUIPMENTCELLSENSE PLUS MK5 SYSTEM 72815 N


MINNESOTA STATE TREASURER1332201-101-000-0000-6801 REGISTERD LAND N

01-101-000-0000-6825 MARRIAGE SURCHARGE N

01-101-000-0000-6827 STATE SURCHARGESRECORDER & REGISTRAR'S FEES N

01-101-000-0000-6829 CHILDRENS' SURCHARGE N

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

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

Transactions13322

13033


MALONEY/PAUL

MANDERUD/MISTY

MARCO TECHNOLOGIES LLC

MARSHALL COUNTY AUDITOR'S OFFICE

MCKESSON MEDICAL SURGICAL

MEND CORRECTIONAL CARE, PLLC

METRASENS INC

MINNESOTA STATE TREASURER

draft

Jennifer



County Revenue1

Account/FormulaINSURANCE - PROPERTY CASUALTY

MN ENTERPRISE TECHNOLOGY SHARED SERVICE


109.00 90

213.00 91

384.00 391

240.00 304

10.00 307

10.00 308

1,300.00 399

450.00 27

3.66 286

3.70 287

21.75 282

35.34 283

60.00 288

120.00 289

40.00 290

35.00 284

35.00 285

78.25 125

43.75 126

37.25 127

10.00 128

10.00 129

706.00 3

240.00 1

20.00 2

1,300.00 1

450.00 1

354.45 9

11:11AM12/27/19Page 9



01-801-000-0000-6355 ELECTRONIC DATA PROCESS INCREA 3221 N

01-801-000-0000-6354 INSURANCE - WORKMAN'S COMPWORKMANS COMP AUDIT WCAUDIT422 N

01-605-000-0000-6354 INSURANCE - WORKMAN'S COMP2019 WORK COMP AUDIT WCAUDIT440 N

Transactions13033

MN DEPARTMENT OF CORRECTIONS431101-255-000-0000-6245 CONTINUING EDUCATIONREG FEE - CREW LEADER CONF -LF 100819/100919 N

Transactions4311

MN DEPT OF LABOR & INDUSTRY1339101-501-000-0000-6300 REPAIRS & MAINTENANCEBOILER - AUDITORIUM ABR02233871 N

01-501-000-0000-6300 REPAIRS & MAINTENANCEBOILER - AUDITORIUM ABR02233871 N

Transactions13391

1332901-070-000-0000-6263 COMPUTER SERVICES - DPNOVEMBER FIBER USAGE DV19110442 N

Transactions13329

NATIONAL ASSOCIATION OF COUNTIES1432001-003-000-0000-6241 DUES - BOARD2020 MEMBERSHIP DUES 25881 N

Transactions14320

NORTHERN STATE BANK1403301-201-000-0000-6801 MISCELLANEOUS EXPENSEREIMBURSE PETTY CASH - USPS N

01-201-000-0000-6801 MISCELLANEOUS EXPENSEREIMBURSE PETTY CASH - USPS N

01-212-000-0000-6801 MISCELLANEOUS EXPENSEREIMBURSE PETTY CASE - DMV N

01-251-000-0000-6330 TRAVEL & EXPENSEREIMBURSE PETTY CASH - FUEL N

01-251-000-0000-6420 JAILER UNIFORMSREIMBURSE PETTY CASH - PATCHES N





Transactions14033

NORTHWEST BEVERAGE INC1412301-220-000-0000-6801 MISCELLANEOUS EXPENSEWATER (10) 1167075 N

01-251-000-0000-6801 MISCELLANEOUS EXPENSE - JAILWATER (6) 1168504 N

01-251-000-0000-6801 MISCELLANEOUS EXPENSE - JAILWATER (5) 1169829 N

01-220-000-0000-6801 MISCELLANEOUS EXPENSEMONTHLY RENTAL/NOV 1170282 N

01-251-000-0000-6801 MISCELLANEOUS EXPENSE - JAILMONTHLY RENTAL/NOV 1170282 N


MN ENTERPRISE TECHNOLOGY SHARED SERVICE


MN DEPARTMENT OF CORRECTIONS

MN DEPT OF LABOR & INDUSTRY

NATIONAL ASSOCIATION OF COUNTIES

NORTHERN STATE BANK

draft

Jennifer



County Revenue1

Account/Formula

-




36.25 76

136.89 295

99.99 294

9.29 72

24.79 71

26.24 97

8.71 96

29.47 95

26.24 98

51.23 312

226.29 297

26.25 296

10.87 298

6.20 299

61.13 124

96.00 123

20.00 88

75.40 89

154.97 118

351.63 119

21.36 376

243.37 133

215.50 6

408.68 13

157.13 2

95.40 2

527.96 3

243.37 1

11:11AM12/27/19Page 10



01-601-000-0000-6401 SUPPLIES - EXTENSIONNOVEMBER WATER BILL 7961 N

Transactions14123

OFFICE DEPOT1532301-251-000-0000-6255 MEDICAL - LOCALRETURN TONER/WRONG ONE 402423010001 N

01-201-000-0000-6631 FURNITURE & EQUIPMENTDELL MONITOR 406999245001 N

01-601-000-0000-6401 SUPPLIES - EXTENSIONOFFICE SUPPLIES - USB FLASHDRV 407927424001 N

01-601-000-0000-6401 SUPPLIES - EXTENSIONOFFICE SUPPLIES - HEADSET 407927424002 N

01-041-000-0000-6401 SUPPLIES - AUDITORREPORT COVERS 410429750001 N

01-121-000-0000-6401 SUPPLIES - VETS SERVICEDESK CALENDAR - VET SERVICES 410429750001 N

01-801-000-0000-6401 SUPPLIES-UNALLOCATEDOFFICE SUPPLIES 410429750001 N

01-041-000-0000-6401 SUPPLIES - AUDITORREPORT COVERS 410430395001 N

01-801-000-0000-6401 SUPPLIES-UNALLOCATEDPENS, TAPE, POST-ITS 411582209001 N

01-201-000-0000-6401 SUPPLIESOFFICE SUPPLIES 414281390001 N

01-201-000-0000-6401 SUPPLIESENVELOPES 41428186.001 N

01-201-000-0000-6401 SUPPLIESENVELOPES 414281864001 N

01-201-000-0000-6401 SUPPLIESOFFICE SUPPLIES 414281865001 N

Transactions15323

OIL BOYZ EXPRESS LUBE1532901-201-000-0000-6304 OIL CHANGE/ SERVICE 153289 N

01-201-000-0000-6304 MOUNT & BALANCE TIRES #16 153526 N

Transactions15329

OLSON/ADELINE1530201-106-000-0000-6241 DUES - ASSESSORREGION 8 DUES N

01-106-000-0000-6300 REPAIRS & MAINTENANCEMILEAGE - REGION 8 MTG -BAGLEY 120619 N

Transactions15302

OLSON/DAVID1530301-201-000-0000-6420 UNIFORMSUNIFORM ALLOWANCE REIMBURSE N



Transactions15303

OLSON/JODI99999999701-251-000-0000-6420 JAILER UNIFORMSUNIFORM ALLOWANCE REIMBURSE N


OLSON/WYATT15375


NORTHWEST BEVERAGE INC

OFFICE DEPOT

OIL BOYZ EXPRESS LUBE

OLSON/ADELINE

OLSON/DAVID

OLSON/JODI

draft

Jennifer



County Revenue1

Account/Formula

PEMBERTON, SORLIE, RUFER & KERSHNER PLLP



132.00 199

1,775.00 112

763.00 383

93.39 152

211.19 69

2,959.95 377

15.08 270

308.56 271

20.00 94

92.00 116

150.00 57

187.99 393

132.00 1

1,775.00 1

763.00 1

93.39 1

211.19 1

2,959.95 1

323.64 2

20.00 1

242.00 2

11:11AM12/27/19Page 11




Transactions15375

OTIS ELEVATOR COMPANY1532801-218-000-0000-6300 REPAIRS & MAINTENANCE2ND 50% RELAY BOARD - JC CLG15572002 N

Transactions15328

1606701-201-000-0000-6801 MISCELLANEOUS EXPENSEEMPLOYEE MATTER Y

Transactions16067

PENNINGTON COUNTY CRIME VICTIM1635901-271-000-0000-6262 OTHER SERVICES - A.E.S.VICTIM PHONE HELD IN EVIDENCE N

Transactions16359

PENNINGTON FAST LUBE1631401-201-000-0000-6304 CV SHAFT/ #01 DODGE 39663 Y

Transactions16314

PETERSON LUMBER1607901-255-000-0000-6405 GENERAL SUPPLIES - S.T.S.STS DOOR 64353 N

Transactions16079

PETERSON/NEIL1636201-003-000-0000-6330 TRAVEL & EXPENSENOVEMBER MILEAGE N

01-003-000-0000-6330 TRAVEL & EXPENSEDECEMBER MILEAGE N

Transactions16362

POLK COUNTY RECORDER99999999701-091-000-0000-6262 OTHER SERVICESNOTARY RECORDING FEES - SO N


POSTMASTER1604801-201-000-0000-6801 MISCELLANEOUS EXPENSEPO BOX 484 RENT N

01-801-000-0000-6801 MISCELLANEOUS EXPENSEPO BOX 616 RENTAL - 1 YEAR N

Transactions16048

QUILL CORPORATION1700201-003-000-0000-6631 FURNITURE & EQUIPMENTAPPLE TV - BOARD ROOM 3516439 N

PEMBERTON, SORLIE, RUFER & KERSHNER PLLP


OLSON/WYATT

OTIS ELEVATOR COMPANY

PENNINGTON COUNTY CRIME VICTIM

PENNINGTON FAST LUBE

PETERSON LUMBER

PETERSON/NEIL

POLK COUNTY RECORDER

POSTMASTER

draft

Jennifer



County Revenue1

Account/Formula


42.45 349

17.35 364

222.86 316

8.00 330

26.25 347

8.49 350

17.35 359

12.00 331

18.00 332

40.00 333

6.00 334

127.84 340

35.00 344

17.50 346

212.25 351

25.47 352

31.23 360

31.23 361

156.15 362

10.41 363

445.71 317

297.14 318

891.43 319

49.52 320

140.00 321

40.00 375

42.45 353

17.35 365

99.05 322

26.25 343

123.81 323

6.00 335

35.00 348

10.41 366

74.29 324

6.00 336

187.99 1

11:11AM12/27/19Page 12



Transactions17002

READITECH IT SOLUTIONS1844001-003-000-0000-6210 E-MAIL SERVICESHOSTED EXCHANGE - DECEMBER N

01-003-000-0000-6210 E-MAIL SERVICESARCHIVING DECEMBER - BOARD N

01-041-000-0000-6210 E-MAIL SERVICESIT GLOBAL DECEMBER - AUD/TREAS N

01-041-000-0000-6210 E-MAIL SERVICESPOP EMAIL DECEMBER - AUD/TREAS N

01-041-000-0000-6210 E-MAIL SERVICESHOSTED OFFICE APPS - AUDITOR N

01-041-000-0000-6210 E-MAIL SERVICESHOSTED EXCHANGE - DECEMBER N

01-041-000-0000-6210 E-MAIL SERVICESARCHIVING DECEMBER - AUD/TREAS N

01-070-000-0000-6210 E-MAIL SERVICESPOP EMAIL DECEMBER - HIGHWAY N

01-070-000-0000-6210 E-MAIL SERVICESPOP EMAIL DECEMBER - ICN N

01-070-000-0000-6210 E-MAIL SERVICESPOP EMAIL DECEMBER - WELFARE N

01-070-000-0000-6210 E-MAIL SERVICESPOP EMAIL DECEMBER - DATA N

01-070-000-0000-6210 E-MAIL SERVICESENCRYPION DECEMBER - WELFARE N

01-070-000-0000-6210 E-MAIL SERVICESHOSTED OFFICE APPS - NURSING N

01-070-000-0000-6210 E-MAIL SERVICESHOSTED OFFICE APPS - HIGHWAY N



01-070-000-0000-6210 E-MAIL SERVICESARCHIVING DECEMBER - HIGHWAY N

01-070-000-0000-6210 E-MAIL SERVICESARCHIVING DECEMBER - ICN N

01-070-000-0000-6210 E-MAIL SERVICESARCHIVING DECEMBER - WELFARE N

01-070-000-0000-6210 E-MAIL SERVICESARCHIVING DECEMBER - DATA N

01-070-000-0000-6263 COMPUTER SERVICES - DPIT GLOBAL DECEMBER - HIGHWAY N

01-070-000-0000-6263 COMPUTER SERVICES - DPIT GLOBAL DECEMBER - ICN N

01-070-000-0000-6263 COMPUTER SERVICES - DPIT GLOBAL DECEMBER - WELFARE N

01-070-000-0000-6263 COMPUTER SERVICES - DPIT GLOBAL DECEMBER - DATA N

01-070-000-0000-6263 COMPUTER SERVICES - DPIT GLOBAL DECEMBER - DATA N

01-070-000-0000-6263 COMPUTER SERVICES - DPREMOTE BACKUP MANAGER - DEC N


01-091-000-0000-6210 E-MAIL SERVICESARCHIVING DECEMBER - ATTORNEY N

01-091-000-0000-6300 REPAIRS & MAINTENANCEIT GLOBAL DECEMBER - ATTORNEY N

01-091-000-0000-6300 REPAIRS & MAINTENANCEHOSTED OFFICE APPS - ATTY N

01-101-000-0000-6300 REPAIRS & MAINTENANCEIT GLOBAL DECEMBER - RECORDER N

01-101-000-0000-6300 REPAIRS & MAINTENANCEPOP EMAIL DECEMBER - RECORDER N

01-101-000-0000-6300 REPAIRS & MAINTENANCEHOSTED OFFICE APPS - RECORDER N

01-101-000-0000-6300 REPAIRS & MAINTENANCEARCHIVING DECEMBER - RECORDER N

01-106-000-0000-6300 REPAIRS & MAINTENANCEIT GLOBAL DECEMBER - ASSESSOR N

01-106-000-0000-6300 REPAIRS & MAINTENANCEPOP EMAIL DECEMBER - ASSESSOR N


QUILL CORPORATION

draft

Jennifer



County Revenue1

Account/Formula

FURNITURE & EQUIPMENT - AUDITOR

OTHER SERVICES-WELFARE BUILDING


10.41 367

8.49 358

3.47 374

8.49 354

3.47 368

49.52 325

148.57 326

10.00 337

35.00 342

17.35 369

78.00 338

59.43 355

159.62 372

52.50 345

8.49 356

24.77 327

3.47 370

8.49 357

3.47 371

49.52 328

123.81 329

6.00 339

8.75 341

10.41 373

3,341.25 416

1,113.75 417

11,765.00 426

14,756.01 106

114.37 75

70.00 28

70.00 74

20,481.74 63

14,870.38 2

70.00 1

11:11AM12/27/19Page 13



01-106-000-0000-6300 REPAIRS & MAINTENANCEARCHIVING DECEMBER - ASSESSOR N


01-111-000-0000-6300 REPAIRS & MAINTENANCEARCHIVING DECEMBER - CUSTODIAN N


01-121-000-0000-6210 E-MAIL SERVICESARCHIVING DECEMBER - VET SERVI N

01-121-000-0000-6300 Repairs & MaintenanceIT GLOBAL DECEMBER - VET SERVI N

01-132-000-0000-6300 REPAIRS & MAINTENANCEIT GLOBAL DECEMBER - MV N

01-132-000-0000-6300 REPAIRS & MAINTENANCEPOP EMAIL DECEMBER - MV N

01-132-000-0000-6300 REPAIRS & MAINTENANCEHOSTED OFFICE APPS - MV N

01-132-000-0000-6300 REPAIRS & MAINTENANCEARCHIVING DECEMBER - MV N

01-201-000-0000-6210 E-MAIL SERVICESPOP EMAIL DECEMBER - SHERIFF N


01-201-000-0000-6210 E-MAIL SERVICESARCHIVING DECEMBER - SHERIFF N

01-201-000-0000-6300 REPAIRS & MAINTENANCEHOSTED OFFICE APPS - SHERIFF N

01-270-000-0000-6202 TELEPHONEHOSTED EXCHANGE - DECEMBER N

01-270-000-0000-6300 REPAIRS & MAINTENANCEIT GLOBAL DECEMBER - CRIME VIC N

01-270-000-0000-6300 REPAIRS & MAINTENANCEARCHIVING DECEMBER - CRIME VIC N


01-290-000-0000-6210 E-MAIL SERVICESARCHIVING DECEMBER - EMER MGMT N

01-290-000-0000-6300 Repairs & MaintenanceIT GLOBAL DECEMBER - EMER MGMT N

01-601-000-0000-6300 REPAIRS & MAINTENANCEIT GLOBAL DECEMBER - EXTENSION N

01-601-000-0000-6300 REPAIRS & MAINTENANCEPOP EMAIL DECEMBER - EXTENSION N

01-601-000-0000-6300 REPAIRS & MAINTENANCEHOSTED OFFICE APPS - EXTENSION N

01-601-000-0000-6300 REPAIRS & MAINTENANCEARCHIVING DECEMBER - EXTENSION N

01-041-000-0000-6631 (3) HP PRODESK 400 139641 N

01-070-000-0000-6631 FURNITURE & EQUIPMENT HP PRODESK 400 139641 N

01-201-000-0000-6631 FURNITURE & EQUIPMENT2 TOUGHBOOKS WITH INSTALL 140340 N

Transactions18440

REGENTS OF THE UNIVERSITY OF MN1831101-601-000-0000-6837 REFUNDS & REIMBURSEMENTS4H EXT EDUCATOR SALARY OCT-DEC N

01-601-000-0000-6837 REFUNDS & REIMBURSEMENTSSALARY - SUMMER ASSISTANT 300024221 N

Transactions18311

REIERSON EXCAVATING1832701-800-000-0000-6262 SNOW REMOVAL - NOVEMBER 112119 &112519 Y

Transactions18327

ROHLF-TECH INC1840001-271-000-0000-6401 SUPPLIES1000 VICTIM INFO CARDS 13824 N


READITECH IT SOLUTIONS

REGENTS OF THE UNIVERSITY OF MN

REIERSON EXCAVATING

draft

Jennifer



County Revenue1

Account/Formula

SANFORD PATIENT FINANCIAL SERVICES


SUMMIT FOOD SERVICE MANAGEMENT LLC


139.90 166

88.44 164

370.00 167

812.64 168

82.94 165

157.29 292

370.70 293

34.70 143

1.50 144

205.55 154

45.37 145

2.00 146

29.37 149

103.87 147

45.00 135

80.85 148

11.69 137

8.48 138

103.87 141

161.18 136

1.08 139

18.25 140

74.82 142

25.69 134

428.08 193

3,431.25 192

3,444.75 194

3,516.67 195

70.00 1

1,493.92 5

527.99 2

953.27 17

11:11AM12/27/19Page 14



Transactions18400

1936901-251-000-0000-6255 MEDICAL - LOCALDR. 2391 94020751 6

01-251-000-0000-6255 MEDICAL - LOCALDR. 2391 94020769 6

01-251-000-0000-6255 MEDICAL - LOCALDR. 2235 94504506 6

01-251-000-0000-6255 MEDICAL - LOCALDR. 2423 94917477 6

01-251-000-0000-6255 MEDICAL - LOCALDR. 2423 94917547 6

Transactions19369

STONE'S MOBILE RADIO1931001-201-000-0000-6304 REPAIR SIREN - #01 2035754 N

01-223-000-0000-6801 MISCELLANEOUS EXPENSE-E911ARMOR RADIO SYSTEM REPAIR 2037579 N

Transactions19310

STONE/STEVE1941301-121-000-0000-6330 TRAVEL & EXPENSEFOOD FOR PTSO GROUP MEETING 081419 N

01-121-000-0000-6330 TRAVEL & EXPENSESODA FOR PTSO GROUP MEETING 081419 N

01-121-000-0000-6330 TRAVEL & EXPENSEMILEAGE - CVSO COF - NISSWA 091119 N

01-121-000-0000-6330 TRAVEL & EXPENSEFOOD FOR PTSO GROUP MEETING 092519 N

01-121-000-0000-6330 TRAVEL & EXPENSESODA FOR GROUP MEETING 092519 N

01-121-000-0000-6330 TRAVEL & EXPENSEMEAL - VETS CONF - GF 102419 N

01-121-000-0000-6330 TRAVEL & EXPENSELODGING - VETS CONF - GF 102419-102519 N

01-121-000-0000-6330 TRAVEL & EXPENSEREGISTRATION - VETS CONF - GF 102519 N

01-121-000-0000-6330 TRAVEL & EXPENSEMILEAGE - VETS CONF - GF 102519 N

01-121-000-0000-6330 TRAVEL & EXPENSEMEAL - CVSO MTG - TRF 110619 N

01-121-000-0000-6330 TRAVEL & EXPENSEMEAL - VAMC MEETING - FARGO 110619 N

01-121-000-0000-6330 TRAVEL & EXPENSELODGING - VAMC MEETING - FARGO 110619-110719 N

01-121-000-0000-6330 TRAVEL & EXPENSEMILEAGE - VAMC MTG - FARGO 110719 N



01-121-000-0000-6330 TRAVEL & EXPENSEMILEAGE - CHARTER MTG - ROSEAU 111919 N

01-121-000-0000-6330 TRAVEL & EXPENSEMILEAGE - DAV MTG - MIDDLE RIV 121719 N

Transactions19413

1955001-251-000-0000-6403 JANITORIAL SUPPLIES - JAILPAPER/CLEANING 63602 N

01-251-000-0000-6427 JAIL MEALSJAIL MEALS 11/16/19-11/22/19 63603 N



SANFORD PATIENT FINANCIAL SERVICES


ROHLF-TECH INC

STONE'S MOBILE RADIO

STONE/STEVE

draft

Jennifer



County Revenue1

Account/Formula


OTHER SERVICES-WELFARE BUILDING


74.22 197

3,500.35 196

20.79 44

20.79 45

1,800.00 30

1,300.00 29

114.37 114

44.99 132

90.00 32

56.50 31

90.00 33

282.44 34

67.50 66

55.50 67

102.00 86

127.50 87

112.50 70

15.46 384

56.64 385

25.62 386

195.00 392

347.00 388

14,395.32 6

3,141.58 4

159.36 2

983.94 9

97.72 3

195.00 1

11:11AM12/27/19Page 15



01-251-000-0000-6403 JANITORIAL SUPPLIES - JAILPAPER/CLEANING 65404 N


Transactions19550

SUNDBY CLEANING, LLC1936201-111-000-0000-6403 LYSOL CLEANER - COURT HOUSE PC112719 Y

01-218-000-0000-6403 JANITORIAL SUPPLIESLYSOL CLEANER - JUSTICE CENTER PC112719 Y

01-800-000-0000-6262 NOVEMBER CLEAING - SS PCLEC1119 Y

01-111-000-0000-6262 OTHER SERVICES - COURTHOUSENOVEMBER CLEANING - LEC PSCC1119 Y

Transactions19362

TAGGART/LINDA2036301-251-000-0000-6420 JAILER UNIFORMSUNIFORM ALLOWANCE REIMBURSE N


Transactions20363

THE TIMES2002701-091-000-0000-6801 MISCELLANEOUS EXPENSEAD ATTORNEY - WATCH 110219 N

01-041-000-0000-6401 SUPPLIES - AUDITOR1000 FORMS:PER DIEM/MEAL REIMB 110719 N

01-091-000-0000-6801 MISCELLANEOUS EXPENSEAD ATTORNEY - WATCH 110919 N

01-003-000-0000-6231 PUBLISHING - BOARDPROCEEDINGS OF OCT 22 112019 N

01-251-000-0000-6801 MISCELLANEOUS EXPENSE - JAILNW WATCH - 1WK/CORRECTIONS 295601 N

01-251-000-0000-6801 MISCELLANEOUS EXPENSE - JAILTRF TIMES - 1WK/CORRECTIONS 295804 N

01-106-000-0000-6231 PUBLISHING - ASSESSORMID YEAR HOMESTEAD NOTICE 296182 N

01-106-000-0000-6231 PUBLISHING - ASSESSORSPECIAL AG HOMESTEAD NOTICE 296183 N

01-601-000-0000-6240 SUBSCRIPTIONSAD - LAND RENT MEETING 296529 N

Transactions20027

THIBERT/ALEX2040301-201-000-0000-6420 UNIFORMSUNIFORM ALLOWANCE REIMBURSE N



Transactions20403

THOELE PHOTOGRAPHY99999999701-011-000-0000-6801 MISCELLANEOUS EXPENSEJUDGE PORTRAIT FOR JUDICIAL CT N


THOMSON REUTERS99999999701-091-000-0000-6240 SUBSCRIPTIONSMN CRIMINAL LAW HANDBOOK 2020 N

SUMMIT FOOD SERVICE MANAGEMENT LLC


SUNDBY CLEANING, LLC

TAGGART/LINDA

THE TIMES

THIBERT/ALEX

THOELE PHOTOGRAPHY

draft

Jennifer



County Revenue1

Account/Formula


347.00 389

407.00 390

10.00 189

33.17 176

17.88 185

3.99 177

6.79 186

23.94 187

318.98 181

28.50 172

17.46 188

6.59 170

15.96 173

13.74 183

44.80 178

35.55 175

15.96 171

44.62 184

313.86 180

11.97 174

5.66 179

11.97 182

13.58 169

15.03 51

266.80 427

11.92 291

1,101.00 3

994.97 21

15.03 1

266.80 1

11.92 1

11:11AM12/27/19Page 16



01-091-000-0000-6240 SUBSCRIPTIONSMN FAMILY LAW 2020 ED N

01-091-000-0000-6240 SUBSCRIPTIONSMN PROBATE LAW 2020 ED N


THRIFTY WHITE PHARMACY2004701-251-000-0000-6255 MEDICAL - LOCALZZZ CORP. CHARGE N

01-251-000-0000-6256 MEDICAL - REIMBURSEDPRESCRIPTION 2398 15384 N



01-251-000-0000-6255 MEDICAL - LOCALPRESCRIPTION 2470 33284 N
















01-251-000-0000-6255 MEDICAL - LOCALZZZ CORP CHARGE 641216 N

Transactions20047

TRUE NORTH EQUIPMENT2046001-111-000-0000-6300 REPAIRS & MAINTENANCEREPLACE HEADLIGHT - JD TRACTOR 10046383 N

Transactions20460

TVEITBAKK/DARRYL2030701-003-000-0000-6330 TRAVEL & EXPENSEDECEMBER MILEAGE N

Transactions20307

UNIVERSAL SCREEN PRINT2100801-201-000-0000-6420 UNIFORMSJACKET EMBROIDERY - #02 38356 N

Transactions21008


THOMSON REUTERS

THRIFTY WHITE PHARMACY

TRUE NORTH EQUIPMENT

TVEITBAKK/DARRYL

UNIVERSAL SCREEN PRINT

draft

Jennifer



County Revenue1

Account/Formula


102.97 162

209.39 163

1,175.66 35

52.20 280

138.93 73

982.00 43

651.99 42

307.74 113

59.66 153

47.96 130

25.07 131

312.36 2

1,175.66 1

191.13 2

2,001.39 4

73.03 2

162,559.90

11:11AM12/27/19Page 17



VETTLESON/SETH2233601-201-000-0000-6420 UNIFORMSUNIFORM ALLOWANCE REIMBURSE N


Transactions22336

VFW POST 27932230401-121-000-0000-6846 CVSO GRANT EXPENSEVET TRANSPORT TO VA - NOVEMBER N

Transactions22304

WEINRICH/GRETCHEN2307501-270-000-0000-6330 TRAVEL & EXPENSEMILEAGE - ADVOCATE MTING - CRK N

01-270-000-0000-6401 SUPPLIES - CRIMESOFTWARE DOWNLOAD FOR LAPTOP 1963500970 N

Transactions23075

WEST GROUP PAYMENT CENTER2330301-016-000-0000-6242 SUBSCRIPTIONS - LAW LIBRARYNOVEMBER WEST LAW ACCESS 841391872 N

01-091-000-0000-6240 SUBSCRIPTIONSNOVEMBER WEST LAW ACCESS 841398524 N

01-016-000-0000-6242 SUBSCRIPTIONS - LAW LIBRARYNOVEMBER SUBSCRIPTIONS 841489682 N

01-091-000-0000-6240 SUBSCRIPTIONSNOVEMBER SUBSCRIPTIONS 841496390 N

Transactions23303

WILLIAMS/JO2331701-251-000-0000-6420 JAILER UNIFORMSUNIFORM ALLOWANCE REIMBURSE N


Transactions23317

County Revenue1 Fund Total: 91 Vendors 347 Transactions


VETTLESON/SETH

VFW POST 2793

WEINRICH/GRETCHEN

WEST GROUP PAYMENT CENTER

WILLIAMS/JO draft

Jennifer



Road & Bridge3

Account/Formula

ENGINEERING & SURVEYING SUPPLIES


37.95 268

483.34 267

116.22 266

90.16 401

110.43 400

164.28 402

4,291.19 262

11.81 263

10.19 264

86.58 265

1,819.21 260

32.98 259

1,470.00 261

4,106.10 254

450.06 255

1,655.77 256

921.24 257

2,075.06 258

37.95 1

483.34 1

116.22 1

364.87 3

4,399.77 4

1,852.19 2

1,470.00 1

11:11AM12/27/19Page 18



ACE HARDWARE101103-350-000-0000-6565 ROAD MATERIALSICE MELT, TAPE 27465 N

Transactions1011

ACME ELECTRIC130503-350-000-0000-6556 SHOP SUPPLIESREPAIR LASER N

Transactions1305

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

Transactions1325

BLADOW/ALEX250503-330-000-0000-6330 TRAVEL & EXPENSEMEALS/GAS - MTG&CLASS -ST PAUL 121119-121319 N

03-330-000-0000-6330 TRAVEL & EXPENSELODGING- MTG/CLASS - ST PAUL 121219 N

03-330-000-0000-6330 TRAVEL & EXPENSEMEALS/GAS - CLASS -MANKATO 121619-121919 N

Transactions2505

BUTLER MACHINERY COMPANY247003-350-000-0000-6564 EQUIPMENT REPAIR PARTSREPAIR UNIT 221 N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSSEAL N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSVEE BELT SET N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSVEE BELT SET N

Transactions2470

COMMISSIONER OF TRANSPORTATION335903-330-000-0000-6274 LAB TESTINGLAB TESTING N

03-330-000-0000-6554 COONSTRUCTION DIARY N

Transactions3359

COULOMBE CONSULTING350003-330-000-0000-6261 CONSULTING & LEGAL SERVICESINDEXING Y

Transactions3500

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

03-350-000-0000-6560 GAS & DIESELDIESEL SHOP 211 N





ACE HARDWARE

ACME ELECTRIC

AIRGAS USA, LLC

BLADOW/ALEX

BUTLER MACHINERY COMPANY

COMMISSIONER OF TRANSPORTATION

COULOMBE CONSULTING

draft

Jennifer



Road & Bridge3

Account/Formula

ENGINEERING & SURVEYING SUPPLIES


2.00 252

8.66 253

119.83 251

818.88 250

72.09 244

46.00 245

699.90 246

335.00 247

709.28 248

609.12 249

3,233.99 269

10,867.48 243

3,650.00 242

9,208.23 5

10.66 2

119.83 1

818.88 1

72.09 1

2,399.30 5

3,233.99 1

10,867.48 1

3,650.00 1

11:11AM12/27/19Page 19



Transactions6006

FLAAGAN/MIKE635003-320-000-0000-6401 SUPPLIESCOPIES N

03-320-000-0000-6330 TRAVEL & EXPENSEMEAL - MTG - DETROIT LAKES 100919 N

Transactions6350

FLEETPRIDE634403-350-000-0000-6564 EQUIPMENT REPAIR PARTSBRAKES N

Transactions6344

FORESTRY SUPPLIERS INC635603-330-000-0000-6554 FOOT METER N

Transactions6356

GARRY/JOE730403-330-000-0000-6330 TRAVEL & EXPENSEMEALS/MILEAGE - MTG- ST CLOUD N

Transactions7304

GCR TIRES & SERVICE733603-350-000-0000-6564 EQUIPMENT REPAIR PARTSTIRE REPAIR N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSMOUNT TIRES N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSTIRE REPAIR N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSTIRES N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSTIRES N

Transactions7336

GRAND TRAILER SALES744103-350-000-0000-6631 FURNITURE & EQUIPMENTTRAILER N

Transactions7441

H & L MESABI836703-350-000-0000-6561 CUTTING EDGESCARBIDES N

Transactions8367

H&R CONST CO839403-350-000-0000-6565 ROAD MATERIALSFIX GUARDRAIL SA17 N

Transactions8394

HAIG/DAN8489


FARMERS UNION OIL

FLAAGAN/MIKE

FLEETPRIDE

FORESTRY SUPPLIERS INC

GARRY/JOE

GCR TIRES & SERVICE

GRAND TRAILER SALES

H & L MESABI

H&R CONST CO

draft

Jennifer



Road & Bridge3

Account/Formula

MARSHALL COUNTY HIGHWAY DEPARTMENT

MN COUNTIES INTERGOVERNMENTAL TRUSTINSURANCE - PROPERTY CASUALTY


28,812.00 420

19,232.75 241

36.41 239

211.65 240

19.96 238

300.00 237

5,085.07 236

46.75 235

1,000.00 234

49.99 230

24.57 231

5.69 232

78.93 233

28,812.00 1

19,232.75 1

248.06 2

19.96 1

300.00 1

5,085.07 1

46.75 1

1,000.00 1

159.18 4

11:11AM12/27/19Page 20



03-330-000-0000-6273 LINE MOVES & EASEMENTSRELOCATION EXPENSES N

Transactions8489

HOUSTON ENGINEERING INC835603-330-000-0000-6261 CONSULTING & LEGAL SERVICESPROJECT DEVELOPMENT NEW BRIDGE N

Transactions8356

HUGOS #7801403-350-000-0000-6565 ROAD MATERIALSOFFICE SUPPLIES 1159 N

03-350-000-0000-6565 ROAD MATERIALSSHOP SUPPLIES 1159 N

Transactions8014

L & M SUPPLY, INC.1232503-350-000-0000-6565 ROAD MATERIALSBATTERIES N

Transactions12325

LAKE SUPERIOR COLLEGE1230903-330-000-0000-6245 CONTINUING EDUCATIONCERTIFICATION CLASS - AB N

Transactions12309

1335303-330-000-0000-6261 CONSULTING & LEGAL SERVICESINSPECTOR SAP 57-608-008 N

Transactions13353

MATHIEU/JAY1333903-330-000-0000-6330 TRAVEL & EXPENSEMEALS - MTG - ST CLOUD N

Transactions13339

1303303-803-000-0000-6355 CROP DAMAGE DEDUCTIBLE N

Transactions13033

NAPA AUTO PARTS1432403-350-000-0000-6564 EQUIPMENT REPAIR PARTSA/C BLOWER UNIT 230 N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSBLOWER MOTOR UNIT 242 N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSHOSE CONNECTOR UNIT 286 N

03-350-000-0000-6565 ROAD MATERIALSWD 40 SHOP 213 N

Transactions14324

NELSON EQUIPMENT OF TRF INC14316

MARSHALL COUNTY HIGHWAY DEPARTMENT



HAIG/DAN

HOUSTON ENGINEERING INC

HUGOS #7

L & M SUPPLY, INC.

LAKE SUPERIOR COLLEGE

MATHIEU/JAY

NAPA AUTO PARTS

draft

Jennifer



Road & Bridge3

Account/Formula


12.06 227

42.98 228

36.66 229

38.50 226

214.00 221

18.34 222

4.16 223

42.10 224

38.95 225

19,022.00 418

24.98 220

231.76 219

76.71 419

8,988.14 215

33.82 216

1,005.96 217

144.71 218

91.70 3

38.50 1

317.55 5

19,022.00 1

24.98 1

231.76 1

76.71 1

10,172.63 4

11:11AM12/27/19Page 21



03-350-000-0000-6564 EQUIPMENT REPAIR PARTSPLUG COUPLER UNIT 230 N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSCOUPLER UNIT 242 N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSCUP CONE SEAL UNIT 202 N

Transactions14316

NORTHWEST BEVERAGE INC1412303-320-000-0000-6401 SUPPLIESWATER 8060 N

Transactions14123

NORTHWEST POWER SYSTEMS1431203-350-000-0000-6564 EQUIPMENT REPAIR PARTSNOZZLE UNIT 221 N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSSEAL HOSE UNIT 370 N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSORING UNIT 242 N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSHOSE SWIVEL UNIT 310 N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSCOUPLER UNIT 310 N

Transactions14312

O'DAY EQUIPMENT LLC1531103-350-000-0000-6631 FURNITURE & EQUIPMENTFUEL SYSTEM N

Transactions15311

OFFICE DEPOT1532303-320-000-0000-6401 SUPPLIESDESK CALANDER N

Transactions15323

PRECISE MRM LLC1641903-350-000-0000-6564 EQUIPMENT REPAIR PARTSMONTHLY GPS - OCTOBER N

Transactions16419

QUILL CORPORATION1700203-320-000-0000-6401 SUPPLIESSHOP 500 SUPPLIES N

Transactions17002

RDO TRUST # 80-58001837903-350-000-0000-6564 EQUIPMENT REPAIR PARTSREPAIR UNIT 204 N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSCOOLANT UNIT 205 N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSWINDOW UNIT 201 N

03-350-000-0000-6564 EQUIPMENT REPAIR PARTSBUSHING RING UNIT 207 N

Transactions18379


NELSON EQUIPMENT OF TRF INC

NORTHWEST BEVERAGE INC

NORTHWEST POWER SYSTEMS

O'DAY EQUIPMENT LLC

OFFICE DEPOT

PRECISE MRM LLC

QUILL CORPORATION

RDO TRUST # 80-5800

draft

Jennifer



Road & Bridge3

Account/Formula


4,530.00 414

3,240.00 413

8,154.99 415

116.05 206

366.34 207

366.35 208

518.78 209

255.00 210

999.55 211

522.80 212

702.58 213

338.13 214

1,233.87 204

210.00 202

280.00 205

80.00 203

3,133.00 201

15,924.99 3

4,185.58 9

1,233.87 1

210.00 1

280.00 1

80.00 1

3,133.00 1

149,031.84

11:11AM12/27/19Page 22



READITECH IT SOLUTIONS1844003-320-000-0000-6631 FURNITURE & EQUIPMENTCOMPUTERS N

03-330-000-0000-6631 FURNITURE & EQUIPMENTCOMPUTERS N

03-350-000-0000-6631 FURNITURE & EQUIPMENTSERVER N

Transactions18440

RED LAKE COUNTY COOP1810603-350-000-0000-6418 PROPANE FOR HEATING SHOPSPROPANE SHOP 215 N

03-350-000-0000-6418 PROPANE FOR HEATING SHOPSPROPANE SHOP 213 N



03-350-000-0000-6418 PROPANE FOR HEATING SHOPSTANK LEASES SHOP 211, 212,213 N





Transactions18106

RED LAKE ELECTRIC COOPERATIVE1800803-350-000-0000-6565 ROAD MATERIALSREPAIR POLE DAMAGE N

Transactions18008

REGENTS OF THE UNIVERSITY OF MN1831103-320-000-0000-6245 CONTINUING EDUCATIONCOUNTY ENGINEERS SEMINAR N

Transactions18311

RT VISION, INC.1831903-320-000-0000-6263 COMPUTER SERVICESPERMIT FEE N

Transactions18319

TR SALVAGE INC2000303-350-000-0000-6564 EQUIPMENT REPAIR PARTSLIGHT UNIT 223 N

Transactions20003

ZIEGLER, INC.2630103-350-000-0000-6561 CUTTING EDGESCUTTING EDGES N

Transactions26301

Road & Bridge3 Fund Total: 40 Vendors 78 Transactions


READITECH IT SOLUTIONS

RED LAKE COUNTY COOP

RED LAKE ELECTRIC COOPERATIVE

REGENTS OF THE UNIVERSITY OF MN

RT VISION, INC.

TR SALVAGE INC

ZIEGLER, INC.

draft

Jennifer



Ditch Funds40

Account/Formula


4,003.50 309

6,300.00 313

13,837.50 92

10,912.50 93

6,530.00 311

4,003.50 1

6,300.00 1

24,750.00 2

6,530.00 1

41,583.50

353,175.24

11:11AM12/27/19Page 23



HDR ENGINEERING, INC.838040-796-000-0000-6262 OTHER SERVICESSURVEY & PLANNING - CD#96 1200236193 N

Transactions8380

NORTHERN TECHNOLOGIES, LLC1443540-730-000-0000-6262 OTHER SERVICES - JD #30PENN CO DRN 30 SLOPE STUB PROJ 33603 Y

Transactions14435

OLSON CONSTRUCTION TRF, INC.1531440-796-000-0000-6262 OTHER SERVICESBACKHOE & MULCH CD #96 3328 N

40-703-000-0000-6262 OTHER SERVICES -JD #25-3MULCH JD 253 3338 N

Transactions15314

TRIPLE D CONSTRUCTION & LEASING2034040-711-000-0000-6262 OTHER SERVICES - JD #11CLEAN DITCH AND LEVEL SPOIL N

Transactions20340

Ditch Funds40 Fund Total: 4 Vendors 5 Transactions

Final Total: 135 Vendors 430 Transactions


HDR ENGINEERING, INC.

NORTHERN TECHNOLOGIES, LLC

OLSON CONSTRUCTION TRF, INC.

TRIPLE D CONSTRUCTION & LEASING

draft

Jennifer



11:11AM12/27/19Page 24



AMOUNT

162,559.90 1

149,031.84 3

41,583.50 40

353,175.24

NameFundRecap by Fund

County Revenue

Road & Bridge

Ditch Funds

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

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

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

draft

Jennifer

Paid on Behalf Of Name

Explode Dist. Formulas?:

COMMISSIONER'S VOUCHERS ENTRIES 8:44AM1/10/20 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


draft

Jennifer



County Revenue1

Account/Formula


75.00 26

75.00 27

75.00 28

75.00 29

17.79 13

11.43 14

75.00 1

75.00 2

75.00 3

75.00 4

75.00 5

100.00 6

100.00 38

75.00 39

100.00 40

75.00 41

125.00 42

125.00 43

125.00 44

100.00 45

75.00 46

75.00 47

100.00 48

75.00 49

7.79 15

13.43 16

75.00 7

300.00 4

29.22 2

1,625.00 18

21.22 2

8:44AM1/10/20Page 2



HEMPEL/CODY835201-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - CHAMB OF COMM - TRF 111419 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - TECH COMM - TRF 121619 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - JOBS INC - TRF 121819 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - GENERAL GOVT - TRF 122419 N

Transactions8352

HENNINGSEN/ALEXANDER835501-251-000-0000-6300 REPAIRS & MAINTENANCEMEAL - TRANSPORT - BEMIDJI 120319 N

01-251-000-0000-6300 REPAIRS & MAINTENANCEMEAL - TRANSPORT - ST CLOUD 120919 N

Transactions8355

JENSEN/DONALD J1002601-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - PERSONNEL COM - TRF 110519 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - LAW ENF INTER - TRF 111919 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - AIRPORT AUTH- TRF 112019 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - JCTR COMM- TRF 112119 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - PERSONNEL COM- TRF 112219 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - ARPT AUTH/ICCC- TRF 112519 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - 1WIP, TAZ - TRF, WR 120219 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - PERSONNEL COM - TRF 120319 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - AIRPORT/HWY - TRF 120419 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - DRUG TASK - TRF 120519 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - MRC- ST CLOUD 120819 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - AMC- ST CLOUD 120919 N



01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - AIRPORT AUTH - TRF 121219 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM -DITCH LEVY- TRF 121719 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - 1 WHIP/AIRPRT - TRF 121819 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - JTC- BEMIDJI 122319 N

Transactions10026

LARSON/MELISSA1934301-251-000-0000-6330 TRAVEL & EXPENSEMEAL - TRANSPORT - ERSKINE 121219 N

01-251-000-0000-6330 TRAVEL & EXPENSEMEAL - TRANSPORT - BEMIDJI 121819 N

Transactions19343

LAWRENCE/BRUCE1232301-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - BUILDING COMM - TRF 120319 N


HEMPEL/CODY

HENNINGSEN/ALEXANDER

JENSEN/DONALD J

LARSON/MELISSA

draft

Jennifer



County Revenue1

Account/Formula


75.00 8

125.00 9

125.00 10

75.00 11

8.94 18

22.12 17

75.00 25

75.00 19

75.00 20

125.00 21

125.00 22

100.00 23

75.00 24

17.26 12

100.00 30

75.00 31

125.00 32

125.00 33

125.00 34

75.00 35

75.00 36

75.00 37

475.00 5

8.94 1

22.12 1

650.00 7

17.26 1

775.00 8

3,923.76

8:44AM1/10/20Page 3



01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - NWRECB- TRF 120419 N



01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - TECHNOLOGY - TRF 121619 N

Transactions12323

MANDERUD/MISTY1337601-252-000-0000-6330 TRAVEL & EXPENSEMEAL - LASO TRAINING 100219 N

Transactions13376

OLSON/DAVID1530301-251-000-0000-6330 TRAVEL & EXPENSEMEAL - TRANSPORT - GRAND FORKS 120319 N

Transactions15303

PETERSON/NEIL1636201-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - 1WIP - TRF 110719 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - 1WIP - TRF 120219 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - HWY COMM - TRF 120419 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - AMC - ST CLOUD 120819 N



01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - DITCH MTG - TRF 121719 N

Transactions16362

THIBERT/ALEX2040301-251-000-0000-6330 TRAVEL & EXPENSEMEAL - TRANSPORT - BEMIDJI 120519 N

Transactions20403

TVEITBAKK/DARRYL2030701-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - PERSONNEL - TRF 120319 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - BUILDING COMM - TRF 120319 N




01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - LEC SHERIFF - TRF 121219 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - AIRPORT AUTH - TRF 121819 N

01-003-000-0000-6103 PER DIEMS - BOARDPER DIEM - NWRL - TRF 121919 N

Transactions20307

County Revenue1 Fund Total: 10 Vendors 49 Transactions


LAWRENCE/BRUCE

MANDERUD/MISTY

OLSON/DAVID

PETERSON/NEIL

THIBERT/ALEX

TVEITBAKK/DARRYL

draft

Jennifer



County Revenue1

Account/Formula


3,923.76

8:44AM1/10/20Page 4



Final Total: 10 Vendors 49 Transactions


draft

Jennifer



8:44AM1/10/20Page 5



AMOUNT

3,923.76 1

3,923.76

NameFundRecap by Fund

County Revenue

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

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

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

draft

draft - pennington county, minnesotaco.pennington.mn.us/commissioner/docs/2019/december 27...2...

Documents