iup #2014-02 (medford sand & gravel – hill pit) ems week

STEELE COUNTY BOARD AGENDA Administration Center - 630 Florence Avenue - Owatonna, MN 55060

Agenda is prepared by the Administrators' Office and subject to change by the County Board. If you have questions, please call 507-444-7431.

Call to OrderPledge of Allegiance

GeneralG1 AgendaG2 Minutes of April 8, 2014 Board of CommissionersG3 General Bills and Human Service BillsG4 Presidents Volunteer Service AwardsG5 On Sale Liquor License-Spurgy's Bar & Grill-Hope, MNG6 CUP #380 (Burke Firing Range)G7 IUP #2014-02 (Medford Sand & Gravel – Hill Pit)G8 EMS Week Proclamation

CorrespondenceSouthern MN TourismHabitat For Humanity of Steele -Waseca Area

Internal Central Services - Next Committee Date - May 20, 2014 8:00 amICS 1 Detention Center CARE Coordinator Position Request ICS 2 Human Services Position RequestsICS 3 Sheriff's Office Position Request ICS 4 Funding for Steele County Humane Society ICS 5 Job Sharing Arrangment for Probation Services with Waseca County ICS 6 Setting Sharepoint as Default Homepage for all Computers ICS 7 Video Training Program

Information ItemsLand Use/Records - Next Committee Date - May 15, 2014 8:00 am

LUR1 Regional Rail Authority - Set Public Hearing DateLUR2 Appoint SEMNTA Representative

Information itemsPublic Safety - Next Committee Date - May 6, 2014 7:00 am

Information ItemsPublic Works - Next Committee Date - May 6, 2014 7:00 am Annex

PW 1 Authorize staff to proceed with environmental assessmentPW 2 Set Bid Openings SP 74-070-03, CP 74-014-01PW 3 Award Quotes - Parking Lot Sweeping- Wolf & Sons, Parking Lot Striping - SeykoraPW 4 Approve purchase of skid loader attachment from Bobcat of MankatoPW 5 Defer Professional Services Agreement - CSAH 42PW 6 Approve of Disposition of Excess Right of Way Easements Policy

Information ItemsCommunity Services - Next Committee Date - May 5, 2014 8:00 am

Information ItemsCommittee of the Whole

CW 1 Personnel ReportCW 2 Steele-Waseca Probation Services Sharing AgreementCW 3 $100,000 draw request on Ag Society LoanCW 4 PHDOC Maintenance and Software AgreementCW 5 Emergency Management Director PositionCW 6 I-35 EasementCW 7 Medford EDA

Information ItemsReports

County AttorneyCommissioners

Meeting NoticesMay 13, 2014 - 11:30 am, Mother's Rest - County Board, Ag Society Joint MeetingJune 9, 2014 - AMC District Meeting

Adjourn

Steele County government is dedicated to delivering effective, efficient, respectful public service with integrity and accountability using both proven and innovative methods.

Tuesday, April 22, 2014, 7:00 p.m. - Board Room, Steele County Administration Center

04-22-2014 Board of Commissioners Agenda.xls 4/18/2014, 7:44 AM, DRAFT

PROCEEDINGS OF THE STEELE COUNTY BOARD OF COMMISSONERS

SPECIAL SESSION April 8, 2014

STATE OF MINNESOTA) ) ss COUNTY OF STEELE )

The Steele County Board of Commissioners met in Special Session at 7:00 p.m. on April 8, 2014 with

Commissioners Schultz, Huntington, Johnson, Ebeling and Kubicek present. Also present were County

Attorney Dan McIntosh, County Engineer Anita Benson, Jail Administrator Ron Hammann, Human Service

Director Charity Floen, County Administrator Tom Shea and County Auditor Laura Ihrke.

Call to Order and Pledge of Allegiance.

Motion by Commissioner Huntington, seconded by Commissioner Ebeling to approve the agenda. Ayes

all.

Motion by Commissioner Schultz, seconded by Commissioner Huntington to approve the minutes of

March 25, 2014 and the revised Steele/Waseca minutes of January 8, 2014. Ayes all.

Motion by Commissioner Huntington, seconded by Commissioner Schultz to set a public hearing date

for the Dangerous Dog Ordinance for May 6, 2014 at 7:15 p.m. Ayes all.

Motion by Commissioner Kubicek, seconded by Commissioner Schultz to place on file the

correspondence from the Soil and Water Conservation District. Ayes all.

Motion by Commissioner Ebeling, seconded by Commissioner Huntington to refer the correspondence

from Southern Minnesota Association of Regional Trails to the Land Use Committee. Ayes all.

Motion by Commissioner Schultz, seconded by Commissioner Kubicek to refer the correspondence

from the Medford EDA to the Internal Services Committee. Ayes all.

Motion by Commissioner Ebeling, seconded by Commissioner Schultz to approve the Cooperative

Construction Agreement with Medford. Ayes all.

Motion by Commissioner Kubicek, seconded by Commissioner Huntington to authorize advertising for

bids for 2014 Bituminous Projects and to set the bid opening for May 8, 2014 at 11:30 a.m. Ayes all.

Motion by Commissioner Ebeling, seconded by Commissioner Huntington to authorize advertising for

bids for SAP 74-612-039 & SAP 074-612-04 for CSAH 12 & a bridge replacement. Ayes all.

Motion by Commissioner Kubicek, seconded by Commissioner Schultz to award the bid for 74-645-33

for the bituminous mill and overlay on CSAH 45 from State Avenue to the railroad overpass to Crane Creek

Asphalt, from Faribault MN, in the amount of $104,934.71. Ayes all.

Motion by Commissioner Huntington, seconded by Commissioner Ebeling to award the bid for SAP 74-

599-30 to replace Bridge No. 74505 (SW 1287th Street over the Straight River in Summit Township) to Prahm

Construction Inc., from Slayton MN, in the amount of $382,113.87. Ayes all.

Motion by Commissioner Ebeling, seconded by Commissioner Schultz to award the bid for SAP 74-

610-002 for the repairs and replacement of culvert on CSAH 10 to Wencl Construction Inc., from Owatonna

MN, in the amount of $97,900.00. Ayes all.

Motion by Commissioner Ebeling, seconded by Commissioner Huntington to approve the Contract

renewal for Interstate Power Systems for the Detention Center. Ayes all.

Motion by Commissioner Kubicek, seconded by Commissioner Schultz to approve the change on

A’viands contract amendment to reflect actual services provided. Ayes all.

Motion by Commissioner Huntington, seconded by Commissioner Ebeling to approve the letter of

recognition for fiscal staff. Ayes all.

Commissioner Ebeling offered the following Resolution, seconded by Commissioner Kubicek.

WHEREAS, the week of April 7–13, 2014, is National Public Health Week, and the theme is “Public Health: Start Here”; and

WHEREAS, public health activities were responsible for 25 of the 30 years of average lifespan gained during the 20th Century; and WHEREAS, the ranking of Steele County in 2013 Health Outcomes is 4th highest

among the State’s 87 counties, and WHEREAS, dollars invested today in the prevention and wellness activities of public

health can yield significant savings in health care and mitigate costs in future decades; and WHEREAS, seven in 10 deaths in the U.S. are related to preventable diseases such as

obesity, diabetes, high blood pressure, heart disease, and cancer, and WHEREAS, 75 percent of our health care dollars are spent treating diseases such as

diabetes, heart disease and obesity, however, only 3 percent of our health care dollars go toward prevention; and

WHEREAS, nearly one-third of all students in the United States do not graduate from high school on time. Students who don’t graduate face lifelong health risks and high medical costs, and are more likely to engage in risky health behaviors. They are less likely to be employed and insured, and earn less, all of which continues the cycle of poverty and disparities, and

WHEREAS, more than half of all cancer deaths could be prevented by making healthy choices like not smoking, staying at a healthy weight, eating right, keeping active, and getting recommended screening tests, and

WHEREAS, food-borne contaminants cause an average of 5,000 deaths, 325,000 hospitalizations, 76 million illnesses and costs billions of dollars annually. The five most common food-borne pathogens cost the U.S. economy more than $44 billion each year in medical costs and lost productivity, and

WHEREAS, strong public health systems, including the Steele County Public Health Department, are critical for sustaining and improving community health.

NOW, THEREFORE, BE IT RESOLVED, that the Steele County Board does hereby proclaim the week of April 7-13, 2014, as National Public Health Week 2014 in Steele County, Minnesota, and call upon the people of Steele County to observe this week by emphasizing to our families, friends, neighbors, co-workers and leaders the value of public health and adopt preventive lifestyle habits in light of this year’s theme, “Public Health: Start Here”.

NOW, THEREFORE, I, Douglas Johnson, Chairman of the Steele County Board of Commissioners, do hereby proclaim the week of April 7 through April 13, 2014, to be National Public Health Week in Steele County.

Upon the vote being taken, five Commissioner’s voted in favor thereof, none absent and not voting. A

copy of the Resolution is on file in the Auditor’s office.

Motion by Commissioner Kubicek, seconded by Commissioner Schultz to discontinue the lifeguard

services provided at Beaver Lake. Ayes all.

Motion by Commissioner Huntington, seconded by Commissioner Ebeling to approve the Contract

renewal for Meridian Services. Ayes all.

Motion by Commissioner Schultz, seconded by Commissioner Ebeling to approve the following

personnel actions except to table the resignation of Mike Johnson. Ayes all.

New Hires: Name Position Grade, Step Effective Date Angela Lawson Account Tech 18/3 4/07/14 Amy Martinez Child Support Officer 26/2 4/14/14 Resignations/Retirements: Kayla Charles RN – DHS 4/04/14 Holly Gangelhoff OSA IV - Administration 4/14/14 Anthony Malepsy Corrections Officer – Detention Ctr. 4/18/14 Michael Johnson Emergency Mgmt. Director -4/25/14 Anniversaries: Tara Watson Social Worker Supervisor, DHS Step 3 4/09/14 Trent Cottingham Hwy Maint. Supervisor, Hwy Step 8 4/25/14 James Cole Asst. County Attorney 1 Step 5 4/30/14

Motion by Commissioner Huntington, seconded by Commissioner Ebeling to refer the request by the

Humane Society to the Internal Central Services Committee. Ayes all.

Motion by Commissioner Kubicek, seconded by Commissioner Huntington to approve the purchase of a

Veterans Service Van and to accept the low bid from Kreeji Ford in the amount of $28,535.63. Ayes all.

Motion by Commissioner Kubicek, seconded by Commissioner Schultz thanking the Veterans Service

Groups for their support and donation. Ayes all.

Motion by Commissioner Ebeling, seconded by Commissioner Kubicek to approve of the listing of bills

and Human Services bill in the amount of $135,029.60. Ayes all.

LISTING OF BILLS 4/8/2014

A’viands, LLC 16,020.49 Advanced Correctional Healthcare, Inc 15,443.40 American Solutions for Business 3,386.72 Anoka County Human Services 5,344.00 Bjorklund Compensation Consulting, LLC 4,660.00 Businessware Solutions Corporation 2,345.85 Central Valley Cooperative 12,804.71 City of Medford 6,090.26 Clark Equipment Co. 5,561.84 Hillyard – Hutchinson 2,527.34 Integra Telecom 2,554.02 Jones Haugh & Smith, Inc. 3,625.00 L & M Boiler Systems Corporation 5,414.60 MCF – Red Wing 3,808.00 Met- Con Construction Faribault Div. 2,091.50 Owatonna Groundsmasters, Inc. 5,098.73 Owatonna Public Utilities 35,792.53 Premier Restaurant Equipment 22,989.40 RDO Equipment Co, Inc. 3,598.65 Rochester Sand & Gravel 3,593.08 Short Elliott Hendrickson, Inc. 4,341.03 Steele County Highway Dept. 4,939.06 Steele County Revenue 40,413.86 Turnkey Corrections 4,419.88 Univ of MN Regents 37,430.56 TOTAL: $299,619.54

Motion by Commissioner Huntington, seconded by Commissioner Ebeling to adjourn to the Call of the Chair at 7:48 p.m. Ayes all.

__________________________________ CHAIRMAN

ATTEST: _______________________________ AUDITOR

NGRITZ

Explode Dist. Formulas?:

Paid on Behalf Of Name

COMMISSIONER'S VOUCHERS ENTRIES 1:34PM4/17/14

Audit List for Board Page 1

Print List in Order By:

Y

on Audit List?: N

Type of Audit List: D

Save Report Options?:

D - Detailed Audit ListS - Condensed Audit List

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

N

1Page Break By: 1 - Page Break by Fund2 - Page Break by Dept

*** Steele County ***

NGRITZ

COMMISSIONER'S VOUCHERS ENTRIESGeneral Revenue Fund1

Account/Formula

Copyright 2010 Integrated Financial Systems

1:34PM4/17/14

100,000.00 1

100,000.00

36.15 1

260.00 1

6,230.00 1

1,171.20 1

6,407.00 2

7,490.00 1

3,304.45 1

100,000.00345

36.1589

260.00468

6,230.005

1,171.207

4,032.0013

2,375.0016

7,490.00473

3,304.4529

419.0049

Page 2Audit List for Board

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

0 ...DEPT

Steele County Agricultural Society83025

01-000-000-0000-1243 Barn project loan Ag Society Loan

Steele County Agricultural Society Transactions83025

0 ... 1 Vendors 1 TransactionsDEPT Total:

3 County WideDEPT

A Taste Of The Big Apple99

01-003-000-0000-6194 Lunch - Bjorklund meeting 222358 Personnel Policy

A Taste Of The Big Apple Transactions99

Bjorklund Compensation Consulting LLC5818

01-003-000-0000-6194 Job desc - New position 3239 Personnel Policy

Bjorklund Compensation Consulting LLC Transactions5818

Businessware Solutions Corporation9688

01-003-000-9305-6600 Notebook work station 135646 Cap Outlay-Equip-Recorders Technology

Businessware Solutions Corporation Transactions9688

Bussler Publishing Inc4212

01-003-000-0000-6242 Del Tax listing 3/18 & 4/14 4758L Publishing

Bussler Publishing Inc Transactions4212

Computer Professionals Unlimited Inc14330

01-003-000-9301-6600 Gen-Tec Assist & Support April Capital Outlay Equipment

01-003-000-9301-6600 Prism 1 of 2 April Capital Outlay Equipment

Computer Professionals Unlimited Inc Transactions14330

Groff/Stanley A30540

01-003-000-0000-6194 Profes Service - etc Personnel Policy

Groff/Stanley A Transactions30540

Hewlett-Packard Company33175

01-003-000-9305-6600 HP base unit etc 54133360 Cap Outlay-Equip-Recorders Technology

Hewlett-Packard Company Transactions33175

Mn Counties Intergovernmental Trust52304

01-003-000-0000-6893 R & B - Add 2014 Volvo Loader 1268104 Unallocated Insurance


NGRITZ


Account/Formula


1:34PM4/17/14

419.00 1

4,269.61 1

25.00 1

4,428.00 1

31.68 1

34,072.09

90.00 1

54.29 1

286.80 2

226.24 1

4,269.6154

25.00484

4,428.00240

31.68297

90.00207

54.29324

66.16100

220.6499

226.24114



Mn Counties Intergovernmental Trust Transactions52304

NEC Financial Services LLC5761

01-003-000-9301-6600 NEC SC8500 System Rental 0001698913 Capital Outlay Equipment

NEC Financial Services LLC Transactions5761

SMART1110

01-003-000-0000-6241 Membership Dues - 2014 Membership Dues

SMART Transactions1110

Steele County Treasurer75500

01-003-000-0000-6801 17-005-3400 Taxes R & B General Expense

Steele County Treasurer Transactions75500

Steele County Treasurer-PCP3572

01-003-000-0000-6194 Supplies - Township meeting Holthus Personnel Policy

Steele County Treasurer-PCP Transactions3572

3 County Wide 12 Vendors 13 TransactionsDEPT Total:

5 Board Of CommissionersDEPT

Association Of Mn Counties4319

01-005-000-0000-6261 MCHRMA Spring Conference 39246 - Johnso Conference Expense

Association Of Mn Counties Transactions4319


01-005-000-0000-6242 Commiss Synopsis 3/11/14 5028N Publishing


Ebeling/James3827

01-005-000-0000-6261 Parking - NACO Conference Expense

01-005-000-0000-6331 Mileage - March Mileage

Ebeling/James Transactions3827

Kubicek/Bruce43690


Kubicek/Bruce Transactions43690



NGRITZ


Account/Formula


1:34PM4/17/14

1,809.18 4

2,466.51

600.00 1

623.64 2

79.14 3

1,302.78

239.00 1

86.16 2

325.16

21.63486

1,441.02487

274.00488

72.53485

600.00482

165.00500

458.64483

8.00489

21.14491

50.00490

239.0014

60.58475

25.58476



01-005-000-0000-6261 Meal - NACO conference Ebeling Conference Expense

01-005-000-0000-6261 Loding - NACO Conference Ebeling Conference Expense

01-005-000-0000-6261 Tourism Confer - 2014 Ebeling Conference Expense

01-005-000-0000-6261 Meal - Board of Commissioners Johnson/D Conference Expense


5 Board Of Commissioners 5 Vendors 9 TransactionsDEPT Total:

31 County AdministratorDEPT

Salverda & Associates/Donald76792

01-031-000-0000-6261 2014 Leadership Growth Group P 1408-4 Training/Mileage

Salverda & Associates/Donald Transactions76792

Shea/Tom77945

01-031-000-0000-6210 Cell phone Jan-Mar Telephone

01-031-000-0000-6331 Mileage Mileage

Shea/Tom Transactions77945


01-031-000-0000-6261 Parking - HL - Sec meeting Shea Training/Mileage

01-031-000-0000-6261 Meal - Staff Shea Training/Mileage

01-031-000-0000-6410 Paypal Hamline Un Shea Office Supplies


31 County Administrator 3 Vendors 6 TransactionsDEPT Total:

41 AuditorDEPT


01-041-000-0000-6381 IFS Tech Support - TRIMIN April Cpu/Network Support


Innovative Office Solutions LLC37025

01-041-000-0000-6410 Toner - Front printer IN0508651 Office Supplies

01-041-000-0000-6410 Legal copy paper IN0508651 Office Supplies

Innovative Office Solutions LLC Transactions37025

41 Auditor 2 Vendors 3 TransactionsDEPT Total:


NGRITZ


Account/Formula


1:34PM4/17/14

100.00 1

25.57 1

5,954.34 1

189.00 3

6,268.91

1,060.00 1

6.16 1

1,066.16

45.21 2

100.0018

25.57477

5,954.3467

50.00302

24.53303

114.47304

1,060.0052

6.16134

42.72326

2.49327



42 TreasurerDEPT


01-042-000-0000-6301 Laser Tax statements April Equipment Maintenance Repair



01-042-000-0000-6410 Legal copy paper IN0508651 Office Supplies


Steele County Central Services83225

01-042-000-0000-6215 Postage - March 4479 Postage

Steele County Central Services Transactions83225


01-042-000-0000-6261 Meal - Tax statement mailing Piepho Training/Mileage

01-042-000-0000-6261 Meal - Tax statement mailing Rohlik Training/Mileage

01-042-000-0000-6301 Counterfeit money detector Rohlik Equipment Maintenance Repair


42 Treasurer 4 Vendors 6 TransactionsDEPT Total:

61 Information TechnologyDEPT

Mn Office Of Enterprise Tech18450

01-061-000-0000-6212 Monthly fees - March DV14030431 M-Net Expenses

Mn Office Of Enterprise Tech Transactions18450




61 Information Technology 2 Vendors 2 TransactionsDEPT Total:

63 Auditor ElectionsDEPT

Dept Of Human Services4063

01-063-000-0000-6215 Postage - Mailing Services A300IC741331 Postage

01-063-000-0000-6215 Non-postage - Mailing service A300IC741331 Postage

Dept Of Human Services Transactions4063


NGRITZ


Account/Formula


1:34PM4/17/14

45.21

76.65 3

82.65 1

500.30 1

264.03 1

62.72 1

986.35

156.00 1

100.00 1

28.4521

28.4520

19.7519

82.6539

500.3086

264.0387

62.7288

156.00319

100.00214

2,775.0037



63 Auditor Elections 1 Vendors 2 TransactionsDEPT Total:

91 County AttorneyDEPT

Culligan Inc14420

01-091-000-0000-5603 9" Exchange - AX 105002156525 County Attorney Forfeitures

01-091-000-0000-5603 9" Exchange - CH 105002157490 County Attorney Forfeitures

01-091-000-0000-5603 Water 3/14/2014 149178 County Attorney Forfeitures

Culligan Inc Transactions14420

Insty Prints37469

01-091-000-0000-6410 Labels 111905 Office Supplies

Insty Prints Transactions37469

Thomson Reuters - West70550

01-091-000-0000-6410 Crimlaw handbooks-WN Home Various Office Supplies

Thomson Reuters - West Transactions70550

Xerox Corporation5288

01-091-000-0000-6410 Copier/Fax charge - March 07325282 Office Supplies

Xerox Corporation Transactions5288

Zekoff/Sasha J5527

01-091-000-0000-6261 Mileage - St Peter Training/Mileage

Zekoff/Sasha J Transactions5527

91 County Attorney 5 Vendors 7 TransactionsDEPT Total:

101 County RecorderDEPT

Alpha Card5255

01-101-000-0000-6410 RioPro/Enduro Ribbon SI-236811 Office Supplies

Alpha Card Transactions5255

Einhaus Mattison Carver & Haberman PA20385

01-101-000-0000-6286 Examiner's Fee - March 125618 Exam Of Title Fee

Einhaus Mattison Carver & Haberman PA Transactions20385

Information Systems Corp37441

01-101-000-0000-6301 Canon DR 7580 & 6050 6236 Equip/Software Maint


NGRITZ


Account/Formula


1:34PM4/17/14

2,775.00 1

54.74 1

25.00 1

158.79 1

3,269.53

1,592.50 1

1,592.50

1,287.29 1

340.00 2

128.43 1

54.74111

25.00478

158.79244

1,592.5034

1,287.29320

240.0015

100.0017

128.43329



Information Systems Corp Transactions37441


01-101-000-0000-6410 Mouse pad-Wrist rest etc IN0506618 Office Supplies


Mn County Recorders Assn2238

01-101-000-0000-6261 MCRA Membership Training/Mileage

Mn County Recorders Assn Transactions2238

Tri-M Graphics84035

01-101-000-0000-6410 #10 Regular Envelopes 67948 Office Supplies

Tri-M Graphics Transactions84035

101 County Recorder 6 Vendors 6 TransactionsDEPT Total:

102 SurveyorDEPT

Hosfield/John C5758

01-102-000-0000-6801 Section corner remonumentation General Expense

Hosfield/John C Transactions5758

102 Surveyor 1 Vendors 1 TransactionsDEPT Total:

103 AssessorDEPT

American Solutions for Business5341

01-103-000-0000-6401 Valuation notices & envelopes INV01701702 Forms/Copies/Stationary

American Solutions for Business Transactions5341


01-103-000-0000-6301 Assr Vangard changes April Equip/Software Maint

01-103-000-0000-6301 Value Notice Templates April Equip/Software Maint


Effertz/William4846


Effertz/William Transactions4846

ESRI Inc22567


NGRITZ


Account/Formula


1:34PM4/17/14

711.64 1

72.90 1

58.24 1

163.63 2

2,504.46 1

378.33 4

5,644.92

5,111.63 1

4.16 1

711.64331

72.90333

58.24339

28.67343

134.96344

2,504.46346

160.00300

160.00301

42.73299

15.60298

5,111.63330

4.1665



01-103-000-0000-6301 ArcGIS Mtc - Assessors Dept 92800764 Equip/Software Maint

ESRI Inc Transactions22567

Halverson/Steven P31553


Halverson/Steven P Transactions31553

National Sheriffs' Assn56800


National Sheriffs' Assn Transactions56800

S & T Office Products, Inc76200

01-103-000-0000-6410 Misc office supplies 01QH4431 Office Supplies

01-103-000-0000-6410 Legal size copy paper - 2 01QH5204 Office Supplies

S & T Office Products, Inc Transactions76200





01-103-000-0000-6261 MAAO Seminar Reg Effertz Training/Mileage

01-103-000-0000-6261 MAAO Seminar Reg Effertz Training/Mileage

01-103-000-0000-6410 Flash drive Effertz Office Supplies

01-103-000-0000-6501 Monthly subscription Effertz Publications/Manuals


103 Assessor 9 Vendors 14 TransactionsDEPT Total:

104 GisDEPT

ESRI Inc22567

01-104-000-0000-6301 ArcGIS Mtc - GIS Dept 92800764 Equip/Software Maint

ESRI Inc Transactions22567

Steele County Capital Account5120

01-104-000-0000-6401 Printer copy contract - March 213911 Forms/Copies/Stationary

Steele County Capital Account Transactions5120


NGRITZ


Account/Formula


1:34PM4/17/14

5,115.79

36.60 1

73.75 1

37.63 1

90.72 1

260.00 1

55.64 2

31.78 1

98.07 1

36.606

73.7510

37.6311

90.7241

260.0055

3.0058

52.6457

31.7864

98.0771

8.1473

65.3474



104 Gis 2 Vendors 2 TransactionsDEPT Total:

105 Planning & ZoningDEPT


01-105-000-0000-6242 CUP Burke firing Rge-IUP Medfo 4756L Publishing


City Of Ellendale13025

01-105-000-0000-6804 1st Qrt Bldg Permit fee Reimbu Township Reimbursement-Bldg Permit

City Of Ellendale Transactions13025

City Of Medford669

01-105-000-0000-6806 1st Qrt Bldg Permit fee Reimbu Medford Reimb-Bldg Permit

City Of Medford Transactions669

Johnson/Laurie39345


Johnson/Laurie Transactions39345

Nelson/Michael L57575

01-105-000-0000-6261 Meeting registration Training/Mileage

Nelson/Michael L Transactions57575

Oolman/Dale61509

01-105-000-0000-6261 Parking Training/Mileage

01-105-000-0000-6331 Milage - March Mileage

Oolman/Dale Transactions61509


01-105-000-0000-6410 Printer copy contract - March 213911 Office Supplies





Steele County Revenue75625

01-105-000-0000-6210 Sprint phone bill 4420 Telephone

01-105-000-0000-6210 Verizon phone bill 4436 Telephone


NGRITZ


Account/Formula


1:34PM4/17/14

84.29 3

768.48

54.00 1

131.99 1

544.67 4

7.99 1

155.49 3

330.00 1

37.70 1

10.8175

54.00195

131.99197

69.474

280.20208

110.00321

85.00322

7.999

88.48212

20.50210

46.51211

330.00213

37.70215



01-105-000-0000-6210 Integra phone bill 4446 Telephone

Steele County Revenue Transactions75625

105 Planning & Zoning 9 Vendors 12 TransactionsDEPT Total:

111 Buildings & GroundsDEPT

Access Tonna Lock Service578

01-111-000-0000-6304 Adjust closet doors 15242 Misc Contracts

Access Tonna Lock Service Transactions578

Alexander Lumber Company150

01-111-000-0000-6300 8' step ladder 90251 Bldg Repairs & Maintenance

Alexander Lumber Company Transactions150

Block Plumbing & Heating Inc6980

01-111-000-0000-6304 Chicago spout - AX 31936 Misc Contracts

01-111-000-0000-6304 Repairs - AX 32018 Misc Contracts

01-111-000-0000-6304 Annual test 32040 Misc Contracts

01-111-000-0000-6304 Annual RPZ test - AX 32042 Misc Contracts

Block Plumbing & Heating Inc Transactions6980

Carquest Auto Parts10150

01-111-000-0000-6304 Belt 4763200300 Misc Contracts

Carquest Auto Parts Transactions10150

CenturyLink4958

01-111-000-0000-6210 MN Data Base E911 - April 04142014 Telephone

01-111-000-0000-6210 Ellendale service - April 507 F15 3786 Telephone

01-111-000-0000-6210 Blo Pra Service - April 507 F15 3791 Telephone

CenturyLink Transactions4958

Crosstown Cartage Inc16282

01-111-000-0000-6304 Mail delivery interoffice Wk end 4-11-14 Misc Contracts

Crosstown Cartage Inc Transactions16282

First Supply LLC-Owatonna25565

01-111-000-0000-6304 Coil cleaner - AX 243357500 Misc Contracts

First Supply LLC-Owatonna Transactions25565


NGRITZ


Account/Formula


1:34PM4/17/14

1,004.60 9

219.63 3

289.08 3

1,772.34 2

256.45 2

157.49 1

185.88101

105.67102

63.81103

105.6724

63.8123

133.9922

185.88216

104.9326

54.9625

153.8428

20.00223

45.79222

90.8830

175.1031

23.1032

1,067.67224

704.67225

220.7547

35.70230

157.4950



G & K Services Inc28000

01-111-000-0000-6304 Mats - AX 1002209968 Misc Contracts

01-111-000-0000-6304 Mats - CH 1002212168 Misc Contracts

01-111-000-0000-6304 Mats - COB 1002212169 Misc Contracts

01-111-000-0000-6304 Mats - CH 1002235046 Misc Contracts

01-111-000-0000-6304 Mats - COB 1002235047 Misc Contracts

01-111-000-0000-6304 Mats - SCAC 102244243 Misc Contracts

01-111-000-0000-6304 Mats - AX 102255535 Misc Contracts

01-111-000-0000-6304 Uniforms 93053005 Misc Contracts

01-111-000-0000-6304 Uniforms - Berg 93054331 Misc Contracts

G & K Services Inc Transactions28000

Harlands Tire & Auto Center32000

01-111-000-0000-6320 Repairs - #413 279705 Vehicle Maintenance

01-111-000-0000-6320 Tire dismount 279938 Vehicle Maintenance

01-111-000-0000-6320 Full service - #416 280022 Vehicle Maintenance

Harlands Tire & Auto Center Transactions32000

Hillyard-Hutchinson33550

01-111-000-0000-6560 Supplies - CH 601095597 Janitorial Supplies

01-111-000-0000-6560 Supplies - SCAC 601095599 Janitorial Supplies

01-111-000-0000-6560 Supplies - AX 601095600 Janitorial Supplies

Hillyard-Hutchinson Transactions33550

Honeywell Inc32300

01-111-000-0000-6303 Honeywell - CH 5228493289 Honeywell Contract

01-111-000-0000-6303 Honewell - AX 5228493289 Honeywell Contract

Honeywell Inc Transactions32300

Mantronics Mailing Mach49325

01-111-000-0000-6343 High ink cartridge - March 31991 Machine Leasing

01-111-000-0000-6343 Twin pack postage tapes 32062 Machine Leasing

Mantronics Mailing Mach Transactions49325

Minnesota Elevator, Inc52550

01-111-000-0000-6304 Elevator service 307883 Misc Contracts

Minnesota Elevator, Inc Transactions52550

Owatonna Filters LLC62500


NGRITZ


Account/Formula


1:34PM4/17/14

637.60 2

1,424.56 3

254.02 2

77.03 2

271.17 3

278.38 1

490.16 1

8,394.35

76.00233

561.60232

785.38234

379.79235

259.39236

32.5061

221.52238

21.31295

55.72296

188.0977

41.3378

41.7579

278.38143

490.16355

339.36221



01-111-000-0000-6304 Air filters - AX 11803 Misc Contracts

01-111-000-0000-6304 Air filters - CH 11816 Misc Contracts

Owatonna Filters LLC Transactions62500

Owatonna Public Utilities61560

01-111-000-0000-6250 Utilities - 303 Cedar - COB 622607 Utilities

01-111-000-0000-6250 Utilities - 109 E Mill - COB 622608 Utilities

01-111-000-0000-6250 Utilities - 115 E Mill - COB 622609 Utilities

Owatonna Public Utilities Transactions61560

South Oak Express Lube4551

01-111-000-0000-6320 Full service - #403 152072 Vehicle Maintenance

01-111-000-0000-6320 Repairs - #406 152160 Vehicle Maintenance

South Oak Express Lube Transactions4551


01-111-000-0000-6300 Supplies Holthus Bldg Repairs & Maintenance

01-111-000-0000-6562 Gas - #403 Holthus Fuel And Gas


Stewart Sanitation85167

01-111-000-0000-6304 Garbage removal - SCAC 27101 Misc Contracts

01-111-000-0000-6304 Garbage removal - COB 271053 Misc Contracts

01-111-000-0000-6304 Garbage removal - CH 271053 Misc Contracts

Stewart Sanitation Transactions85167

United Rentals (North America), Inc90352

01-111-000-0000-6304 Repairs 118519619001 Misc Contracts

United Rentals (North America), Inc Transactions90352

Verizon Wireless4161

01-111-000-0000-6210 Cell phone charges 9723009929 Telephone

Verizon Wireless Transactions4161

111 Buildings & Grounds 20 Vendors 46 TransactionsDEPT Total:

121 Veteran ServiceDEPT

Gilormini/Rene2072

01-121-000-0000-6261 Spring conference training Training/Mileage


NGRITZ


Account/Formula


1:34PM4/17/14

339.36 1

66.77 1

406.13

105.00 1

1,577.50 1

27.50 1

50.00 1

25.00 1

850.00 2

36.84 1

66.7772

105.0040

1,577.50113

27.50115

50.00118

25.00123

680.00337

170.00338

36.84126



Gilormini/Rene Transactions2072




121 Veteran Service 2 Vendors 2 TransactionsDEPT Total:

201 SheriffDEPT

Intoximeters Inc37600

01-201-000-0000-6320 Dry gas 108L/208 PPM 460182 Vehicle Maintenance

Intoximeters Inc Transactions37600

Kiesler's Police Supply Inc5895

01-201-000-0000-6285 Light for Remington 870 0724079 Firearms/Ammo Training

Kiesler's Police Supply Inc Transactions5895

L & L Street Rods & Sport Trucks4877

01-201-000-0109-6320 Lights on squad 7416/109 1385 Squad 7416 Maintenance

L & L Street Rods & Sport Trucks Transactions4877

LexisNexis Risk Data Management5487

01-201-000-0000-6425 Minimum Comm - March 10359102014033 Investigation Expense

LexisNexis Risk Data Management Transactions5487


01-201-000-0000-6410 WAN Service - March DV14030448 Office Supplies


National Sheriffs' Assn56800

01-201-000-0000-6241 Associate Members - 17 201350 Membership Dues

01-201-000-0000-6241 Additional AD & D - 17 201350 Membership Dues

National Sheriffs' Assn Transactions56800

Pit Stop Quick Lube68328

01-201-000-0118-6320 Lube-Oil-Filter 7412-118 166013 Squad 7412 Maintenance

Pit Stop Quick Lube Transactions68328



NGRITZ


Account/Formula

-


1:34PM4/17/14

54.01 1

1,321.00 1

26.88 1

545.77 2

123.19 1

567.47 2

1,223.27 2

13.95 3

6,547.38

54.01132

1,321.00328

26.8868

525.00241

20.77242

123.1980

370.14350

197.33351

628.00354

595.27353

13.95144

8.95145

8.95146



01-201-000-0000-6410 Magnetic IN/OUT board 01QH6533 Office Supplies


Sheriff of Dodge County17780

01-201-000-0000-6425 Background Investigation New hire Investigation Expense

Sheriff of Dodge County Transactions17780




Strohschein/Edwin A21215

01-201-000-0000-6346 Rent - April 2014 4-8-2014 Eds Rent Account

01-201-000-0000-6346 Utilities - March 4-8-2014 Eds Rent Account

Strohschein/Edwin A Transactions21215

Sweet Towing & Repair, Inc.85950

01-201-000-0111-6320 R&R #2 coil pack 7422/111 22278 Squad 7422 Maintenace

Sweet Towing & Repair, Inc. Transactions85950

Tri-M Graphics84035

01-201-000-0000-6425 Evidence envelopes 67944 Investigation Expense

01-201-000-0000-6410 9 x 12 sheriff envelopes 67966 Office Supplies


Verizon Wireless4161

01-201-000-0000-6211 Cell phones - Deputies 9722703833 Radio And Telephone

01-201-000-0000-6211 Squad connections 9722719632 Radio And Telephone

Verizon Wireless Transactions4161

Water Systems Company5594

01-201-000-0000-6410 Water refills 400620 Office Supplies

01-201-000-0000-6410 Water system rent - April 404717 Office Supplies

01-201-000-0000-6410 Credit 404717 Office Supplies

Water Systems Company Transactions5594

201 Sheriff 15 Vendors 21 TransactionsDEPT Total:

208 CoronerDEPT


NGRITZ


Account/Formula


1:34PM4/17/14

737.50 1

75.00 1

1,712.50 1

2,525.00

10,091.04 8

2,536.48 1

737.50209

75.00231

1,712.50243

83.57193

81.333

81.33194

113.71192

4,564.172

1,342.221

3,351.72466

472.99465

2,536.48196

104.25198

71.50200

313.80199

104.25201

63.60202

49.95203

198.30204



Bluhm/Christine5357

01-208-000-0000-6801 Death Investigations - 5 General Expense

Bluhm/Christine Transactions5357

Meger Funeral Home Inc50965

01-208-000-0000-6801 Transfer - A Jensen C22014 General Expense

Meger Funeral Home Inc Transactions50965

Thomas/Timothy John3915

01-208-000-0000-6801 Death Investigations - 8 Feb - Apr General Expense

Thomas/Timothy John Transactions3915

208 Coroner 3 Vendors 3 TransactionsDEPT Total:

251 JailDEPT

A'viands LLC2938

01-251-000-0000-6451 Pan cover - disher 3/21/2014 Operating Supplies

01-251-000-0000-6451 Kitchen utensils 3/31 Operating Supplies

01-251-000-0000-6451 Pitcher-Scale-Can Opener etc 3/31/2014 Operating Supplies

01-251-000-0000-6451 Can opener 4/9/2014 Operating Supplies

01-251-000-0000-6441 Prisoner meals 3/23-29/2014 70295 Prisoner Meals

01-251-000-0000-6441 Prisoner meals 3/30-31/2014 70439 Prisoner Meals

01-251-000-0000-6441 Prisoner meals - 4/1-5/14 70796 Prisoner Meals

01-251-000-0000-6441 Meal price increase 70812 Prisoner Meals

A'viands LLC Transactions2938

Advanced Correctional Healthcare Inc4346

01-251-000-0000-6270 Inmate medical reconciliation 34974 Medical Services

Advanced Correctional Healthcare Inc Transactions4346

American Institutional Supply Inc1570

01-251-000-0000-6418 Inmate socks 18714 Lock-Up Supplies

01-251-000-0000-6418 Inmate T-Shirts 18715 Lock-Up Supplies

01-251-000-0000-6418 Inmate shoes 18736 Lock-Up Supplies

01-251-000-0000-6418 Inmate socks 18832 Lock-Up Supplies

01-251-000-0000-6418 Inmate sandals 18870 Lock-Up Supplies

01-251-000-0000-6418 Inmate Female supplies 18906 Lock-Up Supplies

01-251-000-0000-6418 Inmate sandals - T-Shirts 19103 Lock-Up Supplies


NGRITZ


Account/Formula


1:34PM4/17/14

905.65 7

182.00 1

1,500.00 1

31.00 1

861.00 1

298.50 1

93.50 1

654.98 1

1,012.30 1

463.44 2

182.00469

1,500.00467

31.008

861.0012

298.50472

93.5027

654.9833

1,012.3038

274.8343

188.6144



American Institutional Supply Inc Transactions1570

Block Plumbing & Heating Inc6980

01-251-000-0000-6300 Test back flow preventer 32041 Bldg Repairs & Maintenance

Block Plumbing & Heating Inc Transactions6980

Bureau Of Criminal Apprehension2204

01-251-000-0000-6304 CJDN connect 161428 Contract Serv./Bldg Maint

Bureau Of Criminal Apprehension Transactions2204


01-251-000-0000-6242 Employment classified 4616 Publishing


Clean Plus Inc - CPI Divisions3963

01-251-000-0000-6451 Latex gloves 1402167 Operating Supplies

Clean Plus Inc - CPI Divisions Transactions3963

Federal Publishing5903

01-251-000-0000-6242 OSHA compliance journal 44934 Publishing

Federal Publishing Transactions5903

Glende/Deborak Kay5561

01-251-000-0000-6801 Inmate uniforms mending 4/7/2014 Misc Expense

Glende/Deborak Kay Transactions5561

Hobart Service5317

01-251-000-0000-6301 Dishwasher repair 60598437 Equipment Repair/Maint

Hobart Service Transactions5317


01-251-000-0000-6418 Supplies 0501680 Lock-Up Supplies


KEEPRS Inc2335

01-251-000-0000-6192 Employee uniforms - Jore 239390-02 Uniform Allowance

01-251-000-0000-6192 Employee uniforms - Steneman 239392-01 Uniform Allowance

KEEPRS Inc Transactions2335


NGRITZ


Account/Formula

-

-


1:34PM4/17/14

9.94 1

543.81 1

37.50 1

1,857.37 2

68.29 1

2,662.18 2

480.00 1

249.60 1

9.9442

543.8148

37.5053

1,689.9956

167.38125

68.29479

2,435.68127

226.50128

480.00237

249.60480

13.55131

25.68130

58.55129

30.74481



KSW Roofing & Heating Inc41075

01-251-000-0000-6301 Metal cover - FH Door 61242 Equipment Repair/Maint

KSW Roofing & Heating Inc Transactions41075

McKesson Medical Surgical5104

01-251-000-1953-6432 Medical supplies 41422192 Medical Payments

McKesson Medical Surgical Transactions5104


01-251-000-0000-6211 Fiber Mgt fee - March DV14030431 Radio And Telephone


Northland Chemical Corp58780

01-251-000-0000-6560 Cleaner 5053697 Janitorial Supplies

01-251-000-0000-6560 Hand soap 5053739 Janitorial Supplies

Northland Chemical Corp Transactions58780

Phoenix Supply5021

01-251-000-0000-6418 Golf pencils 4402 Lock-Up Supplies

Phoenix Supply Transactions5021

R & K Electric Inc71066

01-251-000-0000-6301 Install breakers 37848 Equipment Repair/Maint

01-251-000-0000-6254 Pick up ballasts 37861 Garbage Disposal

R & K Electric Inc Transactions71066

Regina Medical Center1944

01-251-000-0000-6432 1st aide cards - CPR cards 4/2014 Medical Payments

Regina Medical Center Transactions1944

Robinson Textiles73985

01-251-000-0000-6418 Clothing 112625 Lock-Up Supplies

Robinson Textiles Transactions73985


01-251-000-0000-6410 Credit 01QH4279 Office Supplies

01-251-000-0000-6410 Credit 01QH6090 Office Supplies

01-251-000-0000-6410 Smart strip labels 01QH6331 Office Supplies

01-251-000-0000-6410 Office supplies 01QI0250 Office Supplies


NGRITZ


Account/Formula


1:34PM4/17/14

50.06 4

633.19 1

2,911.29 7

249.65 1

62.30 1

5,906.11 7

136.04 1

633.19239

416.44492

2.86305

240.53493

1,443.41494

62.32307

342.51306

403.22308

249.65136

62.30498

479.49245

937.6681

1,646.2682

211.8683

496.0084

841.35142

1,293.49141

136.04499




Stanley Security Solutions Inc2825

01-251-000-0000-6304 Mt - Monitoring Integrator 4001019584 Contract Serv./Bldg Maint

Stanley Security Solutions Inc Transactions2825


01-251-000-0000-6301 Maintenance supplies Edel Equipment Repair/Maint

01-251-000-0000-6215 Postage Hammann Postage

01-251-000-0000-6301 Faucet supplies Kasper Equipment Repair/Maint

01-251-000-0000-6600 Security cameras Kasper Capital Outlay

01-251-000-0000-6560 Laundry supplies Pfeifer Janitorial Supplies

01-251-000-0252-6410 Program supplies Pfeifer Program Supplies

01-251-000-0000-6560 Trash bags Wandrey Janitorial Supplies



01-251-000-0000-6254 Waste pickup 271696 Garbage Disposal


Tri-M Graphics84035

01-251-000-0000-6410 Linen copy paper 68040 Office Supplies


Turnkey Corrections618

01-251-000-1950-6304 Vending sales 31645 Vending Machine Contract

01-251-000-1950-6304 Vending sales 3/22-31/14 31796 Vending Machine Contract

01-251-000-1910-6213 Phone card sales 3/22-31/14 31797 Phone Card Expense

01-251-000-0000-6418 Indigent fees 31798 Lock-Up Supplies

01-251-000-0000-6418 CUP & Card fees 31850 Lock-Up Supplies

01-251-000-1950-6304 Vending sales 4/1-7/2014 31980 Vending Machine Contract

01-251-000-1910-6213 Phone card sales 4/1-7/2014 31981 Phone Card Expense

Turnkey Corrections Transactions618

Uline Inc4035

01-251-000-0000-6451 Paper bags for property 58006544 Operating Supplies

Uline Inc Transactions4035

Weinberg Supply & Equipment/E1419


NGRITZ


Account/Formula


1:34PM4/17/14

1,604.61 2

36,091.83

911.60 1

16,910.50 2

98.00 1

176.00 1

856.30 1

11.36 1

162.22 1

19,125.98

1,540.0085

64.61247

911.60318

8,300.25116

8,610.25117

98.00120

176.00121

856.30342

11.3659

162.2269



01-251-000-0000-6560 Laundry supplies 22248900 Janitorial Supplies

01-251-000-0000-6301 Repair conveyor in intake 6889100 Equipment Repair/Maint

Weinberg Supply & Equipment/E Transactions1419

251 Jail 28 Vendors 60 TransactionsDEPT Total:

252 Court ServicesDEPT

Alcohol Monitoring System Inc4064

01-252-000-0000-6274 Daily monitoring fees 83475 Scram Monitoring

Alcohol Monitoring System Inc Transactions4064

Leo A Hoffmann Center Inc46520

01-252-787-0000-6801 Adj placement - JS 13271 Juvenile Placement Expense

01-252-787-0000-6801 Adj placement - RR 13293 Juvenile Placement Expense

Leo A Hoffmann Center Inc Transactions46520

Metro Sales Inc51300

01-252-000-0000-6410 Maintenance billing 596379 Office Supplies

Metro Sales Inc Transactions51300

Midwest Monitoring & Surveillance5830

01-252-000-0000-6260 Client Services - CG 0314148 Consultants

Midwest Monitoring & Surveillance Transactions5830

RS Eden72055

01-252-000-0000-6270 Chemical testing 49797 Chemical Testing

RS Eden Transactions72055


01-252-000-0000-6410 Office supplies 01QH5860 Office Supplies





252 Court Services 7 Vendors 8 TransactionsDEPT Total:


NGRITZ


Account/Formula


1:34PM4/17/14

526.35 5

152.82 1

314.79 2

321.61 1

60.00 1

78.38 1

1,453.95

114.28 1

95.62217

95.62218

108.09219

108.09220

118.93332

152.82105

10.0036

304.7935

321.61122

60.00133

78.38137

114.28495



253 Law Enforcement CenterDEPT


01-253-000-0000-6560 Mats - Mops 1002118520 Janitorial Supplies







01-253-000-0000-6560 Supplies 601095598 Janitorial Supplies


Huckle Media LLC4360

01-253-000-0000-6410 Upload charge - Ad Office Supplies

01-253-000-0000-6410 Ad for OSAV - Records Dept 00284115 Office Supplies

Huckle Media LLC Transactions4360

Minnesota Elevator, Inc52550

01-253-000-0000-6304 Monthly Serv - 2014 307588 Contract Services/Bldg Mtce

Minnesota Elevator, Inc Transactions52550

Shred Right4879

01-253-000-0000-6254 Shredding service 176300 Garbage Disposal

Shred Right Transactions4879


01-253-000-0000-6254 Garbage pickup 271700 Garbage Disposal


253 Law Enforcement Center 6 Vendors 11 TransactionsDEPT Total:

256 Transport ServicesDEPT


01-256-000-0000-6806 SCDC Fuel-Meals-Transports Schmidt General Expense



NGRITZ


Account/Formula


1:34PM4/17/14

114.28

100.00 1

589.16 1

17.13 2

15.00 1

98.00 2

819.29

154.80 3

52.82 1

100.00317

589.16226

11.90227

5.23228

15.0051

49.00496

49.00497

88.2046

33.3045

33.30229

52.8260



256 Transport Services 1 Vendors 1 TransactionsDEPT Total:

281 Emergency ManagementDEPT

AMEM5111

01-281-000-0000-6251 Annual memembership fee 44951-c0046 Other Administrative Costs

AMEM Transactions5111

Honeywell Inc32300

01-281-000-0000-6806 Instant alert 5228765072 Skywarn System

Honeywell Inc Transactions32300

Johnson/Mike39370

01-281-000-0000-6261 Meal - Governors Confer Training/Mileage

01-281-000-0000-6261 Meal - Governors Confer Training/Mileage

Johnson/Mike Transactions39370


01-281-000-0000-6421 EM Movi Subscription DV10430430 Maintenance Operating Exp



01-281-000-0000-6251 Campfire - Monthly subscriptio Johnson/M Other Administrative Costs

01-281-000-0000-6251 Basecamp - Monthly subscriptio Johnson/M Other Administrative Costs


281 Emergency Management 5 Vendors 7 TransactionsDEPT Total:

391 Environmental ServicesDEPT

MVTL Laboratories Inc52975

01-391-000-0000-6268 Water testing 695241 Well Water Testing



MVTL Laboratories Inc Transactions52975

Spee Dee Delivery Service Inc81597

01-391-000-0000-6268 Water delivery 2578553 Well Water Testing

Spee Dee Delivery Service Inc Transactions81597


NGRITZ


Account/Formula


1:34PM4/17/14

28.00 1

29.63 1

0.48 1

3.05 1

266.65 1

49,167.79 1

49,703.22

498.00 1

308.56 1

28.0062

29.6363

0.4870

3.0576

266.65314

49,167.79246

498.00323

308.5691

626.7093

222.64325



Steele County Auditor75496

01-391-000-0000-6410 2013 Plat book Office Supplies

Steele County Auditor Transactions75496


01-391-000-0000-6410 Printer copy contract - March 213911 Office Supplies






01-391-000-0000-6210 Integra phone bill 4447 Telephone



01-391-000-0000-6548 Desk side recycling container Golberg Recycling


Waste Management Of Wi-Mn4955

01-391-000-0000-6548 Recycling - March 6754115004919 Recycling

Waste Management Of Wi-Mn Transactions4955

391 Environmental Services 8 Vendors 10 TransactionsDEPT Total:

481 Public Health NursingDEPT


01-481-000-0000-6289 CTC Advertising 4727 Quality Assurance Of Health Serv


Cardinal Health10083

01-481-000-0000-6369 Tuberculin skin tests 7782796 Chronic & Infectious Disease Control

Cardinal Health Transactions10083

Corporate Recognition Inc14805

01-481-000-0000-6289 CTC - Sport packs 9449 Quality Assurance Of Health Serv

01-481-000-0000-6289 CTC - Magnets 9484 Quality Assurance Of Health Serv


NGRITZ


Account/Formula


1:34PM4/17/14

849.34 2

36.70 5

280.00 1

126.00 1

236.00 1

8,498.34 3

274.67 7

9.1895

19.2794

0.9297

2.0696

5.2798

280.00110

126.00119

236.00124

2,695.34349

4,600.00348

1,203.00347

69.68316

25.00315

171.73310

5.78309

0.28312

0.62311

1.58313



Corporate Recognition Inc Transactions14805

Culligan Inc14420

01-481-000-0000-6280 Water cooler rental/bottled wa 105002802632 Healthy Community Behaviors

01-481-000-0000-6289 Water cooler rental/bottled wa 105002802632 Quality Assurance Of Health Serv

01-481-000-0000-6360 Water cooler rental/bottled wa 105002802632 Disaster Preparedness & Response

01-481-000-0000-6369 Water cooler rental/bottled wa 105002802632 Chronic & Infectious Disease Control

01-481-000-0000-6806 Water cooler rental/bottled wa 105002802632 Infrastructure


Houck Transit Advertising5109

01-481-000-0000-6289 CTC - SCAT bus Ad - March 50034 Quality Assurance Of Health Serv

Houck Transit Advertising Transactions5109

Medtox Laboratories Inc51087

01-481-000-0000-6280 Blood lead training 0320141690896 Healthy Community Behaviors

Medtox Laboratories Inc Transactions51087

Noodle Soup Of Weingart Design58013

01-481-000-0000-6289 CTC - Educational Materials 205123 Quality Assurance Of Health Serv

Noodle Soup Of Weingart Design Transactions58013


01-481-000-0000-6171 Workers compensation - April Workers Comp

01-481-000-0000-6341 Rent - April Office Rent

01-481-000-0000-6381 Microsoft Lic - CPU April Cpu Usage & Network Support



01-481-000-0000-6280 WIC-Texting service etc Borchardt Healthy Community Behaviors

01-481-000-0000-6289 MN EConnect fee Borchardt Quality Assurance Of Health Serv

01-481-000-0000-6280 MCH/WIC - Supplies Grems Healthy Community Behaviors

01-481-000-0000-6289 Office supplies Grems Quality Assurance Of Health Serv

01-481-000-0000-6360 Office supplies Grems Disaster Preparedness & Response

01-481-000-0000-6369 Office supplies Grems Chronic & Infectious Disease Control

01-481-000-0000-6806 Office supplies Grems Infrastructure


Tri-M Graphics84035


NGRITZ


Account/Formula


1:34PM4/17/14

266.96 1

11,374.57

9.33 1

65.20 4

1,154.87 2

35.80 3

1,265.20

664.30 2

266.96352

9.3390

10.56106

17.61107

10.56108

26.47109

1,135.76340

19.11341

30.00138

0.60139

5.20140

499.75470

164.5592

104.05471



01-481-000-0000-6289 CTC - Printing 68011 Quality Assurance Of Health Serv


481 Public Health Nursing 10 Vendors 23 TransactionsDEPT Total:

502 Steele Co Community CtrDEPT

Baldwin Supply Company5610

01-502-000-0000-6300 Freight 3134499 Bldg Repairs & Maintenance

Baldwin Supply Company Transactions5610


01-502-000-0000-6300 Filter motor 601084327 Bldg Repairs & Maintenance

01-502-000-0000-6300 filter exhaust 601084327 Bldg Repairs & Maintenance

01-502-000-0000-6300 Brush strips 601084327 Bldg Repairs & Maintenance

01-502-000-0000-6560 Napkin disposable liners 601091385 Janitorial Supplies


Owatonna Public Utilities61560

01-502-000-0000-6250 Utilities - SCCC 623349 Utilities

01-502-000-0000-6250 Sales tax 623349 Utilities

Owatonna Public Utilities Transactions61560


01-502-000-0000-6380 Rear load Svc - SCCC 271051 Grounds Maintenance

01-502-000-0000-6380 Fuel surcharge 271051 Grounds Maintenance

01-502-000-0000-6380 Solid waste tax 271051 Grounds Maintenance


502 Steele Co Community Ctr 4 Vendors 10 TransactionsDEPT Total:

521 Park And RecreationDEPT

Central Valley Cooperative11215

01-521-000-0000-6825 Hope school - Propane Hope School

01-521-000-0000-6410 Cedarview - Fuel Half Operating Supplies/Truck Repairs

Central Valley Cooperative Transactions11215

Etterman Enterprises1590

01-521-000-0000-6410 Misc hardware 208906 Operating Supplies/Truck Repairs


NGRITZ


Account/Formula


1:34PM4/17/14

104.05 1

57.76 1

30.43 1

295.15 1

40.16 1

1,191.85

256.37 2

538.81 3

75.31 1

870.49

57.76104

30.43474

295.15112

40.16135

239.88205

16.49206

225.00334

279.15335

34.66336

75.3166



Etterman Enterprises Transactions1590


01-521-000-0000-6410 Repairs 279652 Operating Supplies/Truck Repairs



01-521-000-0000-6410 Office supplies 0506617 Operating Supplies/Truck Repairs


Jaguar Communications Inc932

01-521-000-0000-6410 Monthly internet Operating Supplies/Truck Repairs

Jaguar Communications Inc Transactions932

Steele County Treasurer75500

01-521-000-0000-6825 Hope ditch assessments 17-099-0001 Hope School

Steele County Treasurer Transactions75500

521 Park And Recreation 6 Vendors 7 TransactionsDEPT Total:

602 Co-Op ExtensionDEPT

Arlt/Timothy3600

01-602-000-0214-6453 Hoses - Comminity Garden 7649134 Extension Programing Ag Exp

01-602-000-0214-6453 Sales tax 7649134 Extension Programing Ag Exp

Arlt/Timothy Transactions3600


01-602-000-0000-6321 B & W Copies 597999 Maintenance Agreements

01-602-000-0000-6321 Color copies 597999 Maintenance Agreements

01-602-000-0000-6321 Sales tax 597999 Maintenance Agreements





602 Co-Op Extension 3 Vendors 6 TransactionsDEPT Total:


NGRITZ


Account/Formula


1:34PM4/17/14

302,807.91



1 General Revenue FundFund Total: 299 Transactions


NGRITZ

COMMISSIONER'S VOUCHERS ENTRIESRoad & Bridge Fund10

Account/Formula


1:34PM4/17/14

2.04 1

577.59 1

10.00 1

44.77 1

569.23 2

1,203.63

173.52 4

189.80 1

2.04384

577.59389

10.00414

44.77416

499.21432

70.02431

20.98375

65.78373

20.98376

65.78374

189.80381

661.12386



301 AdministrationDEPT


10-301-000-0000-6410 Office supplies IN0507650 Office Supplies



10-301-000-0000-6260 Copy charges 597744 Consultants/Admin Fee


Shred Right4879

10-301-000-0000-6410 Office supplies 176881 Office Supplies


South Central College Bookstore3419

10-301-000-0000-6261 MSHA - Training 00129466 Training/Mileage

South Central College Bookstore Transactions3419


10-301-000-0000-6210 Verizon cell phone 4431 Telephone

10-301-000-0000-6210 MIFI engineering & sign shop 4485 Telephone


301 Administration 5 Vendors 6 TransactionsDEPT Total:

302 Road & Bridge Maintenance ExpenseDEPT


10-302-000-0000-6192 Uniform #30843-01 1002244241 Uniform Allowance






10-302-000-0000-6243 Advertising - Seanonal positio 55158996 Advertising,Legal Notices & Subscription


M-R Sign Company, Inc48700

10-302-000-0000-6534 Township Bridge signs 180412 Supplies - Signing


NGRITZ


Account/Formula


1:34PM4/17/14

661.12 1

14,825.47 3

1,699.78 10

1,656.47 1

294.76 5

108.00 3

1,811.09401

9,311.26400

3,703.12399

97.85403

309.22410

362.90408

312.07405

181.45407

88.35409

88.35406

88.35404

97.85411

73.39412

1,656.47415

31.58422

30.32421

68.96420

72.04418

91.86419

24.00425

24.00426

60.00427



M-R Sign Company, Inc Transactions48700

North American Salt Co2119

10-302-000-0000-6523 Salt 71154320 Supplies - Road Salt & Sand



North American Salt Co Transactions2119

Owatonna Groundsmasters Inc62815

10-302-000-0000-6537 LEC parking lot 1044480 County Contracts

10-302-000-0000-6537 Farigrounds parking lot 104475 County Contracts

10-302-000-0000-6537 Four Seasons parking lot 104476 County Contracts

10-302-000-0000-6537 Detention Ctr parking lot 104477 County Contracts

10-302-000-0000-6537 Admin parking lot 104478 County Contracts

10-302-000-0000-6537 Annex parking lot 104479 County Contracts

10-302-000-0000-6537 Gymnastic parking lot 104481 County Contracts

10-302-000-0000-6537 Comm Center parking lot 104482 County Contracts

10-302-000-0000-6537 Courthouse parking lot 104483 County Contracts

10-302-000-0000-6537 COB parking lot 104484 County Contracts

Owatonna Groundsmasters Inc Transactions62815




Southern Mn Construction Co Inc.81305

10-302-000-0000-6525 CSAH 7 - Aggregate 1145618 CSAH Supplies - Aggregate/Asphalt





Southern Mn Construction Co Inc. Transactions81305

Steele County Landfill83900

10-302-000-0000-6553 CSAH 45 - Ditch cleaning 211345 Weed Spray & Vegetation Supplies



Steele County Landfill Transactions83900


NGRITZ


Account/Formula


1:34PM4/17/14

19,608.92

56.65 1

10.05 1

3,000.00 1

179.08 1

10,621.76 1

13,867.54

7.84 1

8.70 1

148.40 1

56.65377

10.05385

3,000.00387

179.08417

10,621.76424

7.84358

8.70359

148.40360



302 Road & Bridge Maintenance Expense 8 Vendors 28 TransactionsDEPT Total:

303 Construction ExpenseDEPT

Gopher State One-Call61505

10-303-000-0000-6260 GSOC Tickets - March 99882 Consultants/Admin Fee

Gopher State One-Call Transactions61505

Jensen/Douglas D38462

10-303-000-0000-6261 Meals - Training Training/Mileage

Jensen/Douglas D Transactions38462

Managed Design LLC5901

10-303-000-0000-6261 Training - Civil 3 D 17098 Training/Mileage

Managed Design LLC Transactions5901




Stonebrooke Engineering Inc3880

10-303-000-0000-6260 Profess Service - CSAH 12 3843 Consultants/Admin Fee

Stonebrooke Engineering Inc Transactions3880

303 Construction Expense 5 Vendors 5 TransactionsDEPT Total:

304 Equipment Maintenance & ShopsDEPT

Ag Power Enterprises Inc550

10-304-000-0000-6520 Parts - Unit #9998 568299 Machinery/Vehicle Parts

Ag Power Enterprises Inc Transactions550


10-304-000-0000-6520 Parts - Unit #2031 4763-199857 Machinery/Vehicle Parts


Cemstone Concrete Materials LLC5327

10-304-000-0000-6513 Tools 1349817 Tools

Cemstone Concrete Materials LLC Transactions5327


NGRITZ


Account/Formula

-

-


1:34PM4/17/14

1,354.15 2

282.00 1

9.20 1

171.42 7

435.84 1

50.95 3

5,464.05 1

515.95362

838.20361

282.00363

9.20364

3.78367

39.19371

8.69366

50.17369

15.66365

50.17368

104.10370

435.84372

32.45378

28.50379

10.00380

5,464.05383

33.51388




10-304-000-0000-6540 Stock trans oil - 8906-9301 2006811 Fuel & Lubricants

10-304-000-0000-6540 Lube - Oil 2007249 Fuel & Lubricants


Crysteel Truck Equipment Inc16480

10-304-000-0000-6520 Parts - Unit #2031 LP162000 Machinery/Vehicle Parts

Crysteel Truck Equipment Inc Transactions16480

Curts Truck & Diesel Svc16750


Curts Truck & Diesel Svc Transactions16750

Fastenal Company23800

10-304-000-0000-6520 Parts - Unit #2123 MNOWA191346 Machinery/Vehicle Parts

10-304-000-0000-6515 Repair - shop equip MNOWA191392 Shop Equip Repair & Maintenance

10-304-000-0000-6520 Parts - Unit #2077 MNOWA191392 Machinery/Vehicle Parts

10-304-000-0000-6520 Parts - Tandems MNOWA191393 Machinery/Vehicle Parts

10-304-000-0000-6512 Cold mix shed repairs MNOWA191405 Bldg Repair & Maintenance

10-304-000-0000-6520 Credit MNOWA191406 Machinery/Vehicle Parts

10-304-000-0000-6520 Parts - Tandems MNOWA191446 Machinery/Vehicle Parts

Fastenal Company Transactions23800

Fleet Pride5365

10-304-000-0000-6520 Labor - Unit #2131 59708598 Machinery/Vehicle Parts

Fleet Pride Transactions5365


10-304-000-0000-6520 Labor & parts - Unit #2031 279593 Machinery/Vehicle Parts


10-304-000-0000-6520 Credit - Unit #2120 279626 Machinery/Vehicle Parts


Industrial Properties LLC4542

10-304-000-0000-6514 Utilities - West shop 1526 Utility Services

Industrial Properties LLC Transactions4542

Matheson Tri-Gas Inc5096

10-304-000-0000-6516 Shop equipment parts 08910484 Equipment Rental & Lease


NGRITZ


Account/Formula


1:34PM4/17/14

33.51 1

295.98 2

442.52 7

773.92 1

61.16 1

96.00 3

66.83 1

589.00 1

265.98434

30.00390

15.87392

61.98393

62.17398

144.09394

41.13396

2.06395

115.22397

773.92402

61.16413

24.00429

48.00428

24.00430

66.83423

589.00433



Matheson Tri-Gas Inc Transactions5096

Mike's Repair51630

10-304-000-0000-6519 Tires 051894 Tires, Batteries & Cutting Edges


Mike's Repair Transactions51630

Napa Auto Parts56125

10-304-000-0000-6520 Parts - All equipment 568752 Machinery/Vehicle Parts

10-304-000-0000-6515 Shop equipment repairs 568768 Shop Equip Repair & Maintenance

10-304-000-0000-6520 Parts-Unit #2024 2031 9907 568768 Machinery/Vehicle Parts




10-304-000-0000-6520 Parts-Unit #2101 9606 2001 209 569678 Machinery/Vehicle Parts

Napa Auto Parts Transactions56125

North Central International5902


North Central International Transactions5902

Owatonna Motor Company61520


Owatonna Motor Company Transactions61520

Steele County Landfill83900

10-304-000-0000-6512 Old tires - shop old equip 211008 Bldg Repair & Maintenance

10-304-000-0000-6512 Junk pallets - shop 211193 Bldg Repair & Maintenance

10-304-000-0000-6512 Junk pallets-Plasic culvert 211208 Bldg Repair & Maintenance

Steele County Landfill Transactions83900


10-304-000-0000-6514 Garbage Servie - March 0000271052 Utility Services


Zarnoth Brush Works Inc99175

10-304-000-0000-6520 Parts - Unit #2077 0148719-IN Machinery/Vehicle Parts

Zarnoth Brush Works Inc Transactions99175


NGRITZ


Account/Formula


1:34PM4/17/14

10,291.47

1,575.00 2

1,575.00

15,525.00 1

350.00 1

15,875.00

62,421.56

225.00356

1,350.00357

15,525.00382

350.00391



304 Equipment Maintenance & Shops 18 Vendors 36 TransactionsDEPT Total:

308 Flood Disaster ConstructionDEPT

Adjusters International Inc4609

10-308-000-0000-6260 Profess service - Flood SCMN 001 43 ad Consultants/Admin Fee

10-308-000-0000-6260 Profess service - Flood SCMN 001 44 Consultants/Admin Fee

Adjusters International Inc Transactions4609

308 Flood Disaster Construction 1 Vendors 2 TransactionsDEPT Total:

309 Flood Disaster ShopDEPT

Industrial Properties LLC4542

10-309-000-0000-6341 Rent - Temporary shop 1528 Office Rent

Industrial Properties LLC Transactions4542

Modular Space Corporation4765

10-309-000-0000-6341 Lab rental - Flood 500657836 Office Rent

Modular Space Corporation Transactions4765

309 Flood Disaster Shop 2 Vendors 2 TransactionsDEPT Total:

10 Road & Bridge FundFund Total: 79 Transactions


NGRITZ

COMMISSIONER'S VOUCHERS ENTRIESCounty Ditch Fund21

Account/Formula


1:34PM4/17/14

6.66 1

6.66

6.66 1

6.66

6.66 1

6.66

513.04 2

872.08 2

140.00 1

6.66254

6.66258

6.66255

480.00248

33.04249

750.00250

122.08251

140.00252

6.66256



631 Judicial Ditch 1DEPT

Rinke-Noonan73300

21-631-000-0000-6273 Monthly Retainer 224931 Attorney Fees

Rinke-Noonan Transactions73300

631 Judicial Ditch 1 1 Vendors 1 TransactionsDEPT Total:


Rinke-Noonan73300





Rinke-Noonan73300




635 Judicial Ditch 6 & ImpDEPT

Behrends/Mark5564

21-635-000-0000-6266 JD6 - 16 hrs @ 30.00 per hr Viewers

21-635-000-0000-6266 JD6 - Mileage Viewers

Behrends/Mark Transactions5564

Christianson/Chris5563


21-635-000-0000-6266 JD6 - Mileage Viewers

Christianson/Chris Transactions5563

Jones Haugh & Smith Inc39600

21-635-000-0000-6260 JD6 - Engineering Service 33937 Inspections And Engineers

Jones Haugh & Smith Inc Transactions39600

Rinke-Noonan73300



NGRITZ


Account/Formula


1:34PM4/17/14

1,528.66 2

2,361.68 2

5,415.46

6.66 1

6.66

6.66 1

6.66

6.66 1

6.66

6.66 1

1,522.00253

2,220.00284

141.68285

6.66257

6.66259

6.66260

6.66261



21-635-000-0000-6273 JD6 - Final hearing services 225039 Attorney Fees


Tennis/Wesley J5600


21-635-000-0000-6266 JD 6 - Mileage Viewers

Tennis/Wesley J Transactions5600

635 Judicial Ditch 6 & Imp 5 Vendors 9 TransactionsDEPT Total:


Rinke-Noonan73300




637 Jd 11 (Ripley Ditch)DEPT

Rinke-Noonan73300



637 Jd 11 (Ripley Ditch) 1 Vendors 1 TransactionsDEPT Total:


Rinke-Noonan73300





Rinke-Noonan73300




NGRITZ


Account/Formula


1:34PM4/17/14

6.66

6.66 1

6.66

6.66 1

6.66

6.67 1

6.67

6.67 1

6.67

6.67 1

6.67

6.66262

6.66263

6.67264

6.67265

6.67266





Rinke-Noonan73300




641 County Ditch 1 - OrigDEPT

Rinke-Noonan73300



641 County Ditch 1 - Orig 1 Vendors 1 TransactionsDEPT Total:

642 County Ditch 1 - Church BranchDEPT

Rinke-Noonan73300



642 County Ditch 1 - Church Branch 1 Vendors 1 TransactionsDEPT Total:

643 County Ditch 2DEPT

Rinke-Noonan73300



643 County Ditch 2 1 Vendors 1 TransactionsDEPT Total:


Rinke-Noonan73300





NGRITZ


Account/Formula


1:34PM4/17/14

6.67 1

6.67

6.67 1

6.67

6.67 1

6.67

6.67 1

6.67

6.67 1

6.67

6.67267

6.67268

6.67269

6.67270

6.67271




Rinke-Noonan73300





Rinke-Noonan73300





Rinke-Noonan73300





Rinke-Noonan73300





Rinke-Noonan73300





Rinke-Noonan73300


NGRITZ


Account/Formula


1:34PM4/17/14

6.67 1

6.67

6.67 1

6.67

6.67 1

6.67

6.67 1

6.67

6.67 1

6.67

6.67272

6.67273

6.67274

6.67275

6.67276

6.67277







Rinke-Noonan73300





Rinke-Noonan73300





Rinke-Noonan73300




654 Public Tile Ditch 7DEPT

Rinke-Noonan73300



654 Public Tile Ditch 7 1 Vendors 1 TransactionsDEPT Total:


Rinke-Noonan73300



NGRITZ


Account/Formula


1:34PM4/17/14

6.67 1

6.67

6.67 1

6.67

6.67 1

6.67

13.34 2

13.34

6.67 1

6.67

6.67278

6.67279

6.67280

6.67281

6.67282

6.67283






Rinke-Noonan73300





Rinke-Noonan73300





Rinke-Noonan73300






Rinke-Noonan73300




665 Jd 2 RedeterminationDEPT

Rinke-Noonan73300



NGRITZ


Account/Formula


1:34PM4/17/14

6.67 1

6.67

5,608.80




665 Jd 2 Redetermination 1 Vendors 1 TransactionsDEPT Total:

21 County Ditch FundFund Total: 38 Transactions


NGRITZ

COMMISSIONER'S VOUCHERS ENTRIESBixby Maintenance Operations23

Account/Formula


1:34PM4/17/14

18.51 1

300.00 1

318.51

318.51

18.51451

300.00452



609 Bixby Sewer ProjectDEPT

Alliant Energy1142

23-609-000-0000-6250 Electric Bixby 20-05-344-0315 Utilities

Alliant Energy Transactions1142

M&M Enterprises of Waseca, Inc5525

23-609-000-0000-6264 Service Provider Bixby 274 Service Provider

M&M Enterprises of Waseca, Inc Transactions5525

609 Bixby Sewer Project 2 Vendors 2 TransactionsDEPT Total:

23 Bixby Maintenance OperationsFund Total: 2 Transactions


NGRITZ

COMMISSIONER'S VOUCHERS ENTRIESCapital Construction Fund38

Account/Formula


1:34PM4/17/14

3,767.30 1

3,767.30

3,767.30

3,767.30453



826 Joint Dispatch ProjectDEPT

Whitewater Wireless Inc94285

38-826-000-0000-6600 VHF Cost at Jt Dispatch R14010114003 Capital Outlay

Whitewater Wireless Inc Transactions94285

826 Joint Dispatch Project 1 Vendors 1 TransactionsDEPT Total:

38 Capital Construction FundFund Total: 1 Transactions


NGRITZ

COMMISSIONER'S VOUCHERS ENTRIESFour Seasons Arena52

Account/Formula


1:34PM4/17/14

680.37 2

0.68 1

259.00 1

5.73 1

32.20 1

50.00 1

20.00 1

83.50 1

12.19 1

221.83436

458.54435

0.68437

259.00438

5.73439

32.20440

50.00441

20.00442

83.50443

12.19444



550 Four SeasonsDEPT

Amerigas - Owatonna Mn1960

52-550-000-0000-6258 Monthly propane Lp Gas

52-550-000-0000-6258 Monthly propane 801678577 Lp Gas

Amerigas - Owatonna Mn Transactions1960

Arrow Ace Hardware3738

52-550-000-0000-6410 Misc nuts - bolts 224282 Operating Supplies-Contracts

Arrow Ace Hardware Transactions3738

Businessware Solutions Corporation9688

52-550-000-0000-6410 24" HP Monitor 135612 Operating Supplies-Contracts

Businessware Solutions Corporation Transactions9688

Fastenal Company23800

52-550-000-0000-6410 Paint - Scroeboard MNOWA191576 Operating Supplies-Contracts

Fastenal Company Transactions23800


52-550-000-0000-6410 Scrubber pads 601094077 Operating Supplies-Contracts


KOWZ-KRUE Radio41040

52-550-000-0000-6261 Circus Ads 57983 Building Promotion

KOWZ-KRUE Radio Transactions41040

Olympic Fire Protection Corp585

52-550-000-0000-6410 Ball valve 25435188 Operating Supplies-Contracts

Olympic Fire Protection Corp Transactions585

R & R Specialties Of Wisconsin Inc71075

52-550-000-0000-6314 Blade sharpening 0054602 Zamboni Repairs

R & R Specialties Of Wisconsin Inc Transactions71075


52-550-000-0000-6215 Postage 4471 Postage




NGRITZ

COMMISSIONER'S VOUCHERS ENTRIESFour Seasons Arena52

Account/Formula


1:34PM4/17/14

24.20 2

471.49 1

1,100.40 1

293.55 1

260.47 1

3,293.78

3,293.78

15.52445

8.68446

471.49447

1,100.40448

293.55449

260.47450



52-550-000-0000-6410 Baged salt Benz Operating Supplies-Contracts

52-550-000-0000-6410 Office supplies Benz Operating Supplies-Contracts



52-550-000-0000-6254 Monthly garbage - extra 271667 Garbage Disposal


Thompson's Garage Door Co Inc4366

52-550-000-0000-6410 Repair - W Rink garage door 87712 Operating Supplies-Contracts

Thompson's Garage Door Co Inc Transactions4366

Thyssenkrupp Elevator Corp87915

52-550-000-0000-6410 Elevator service Apr - June 3000981943 Operating Supplies-Contracts

Thyssenkrupp Elevator Corp Transactions87915

United Rentals (North America), Inc90352

52-550-000-0000-6410 Hose on lift - 1/2 cost 118519619001 Operating Supplies-Contracts

United Rentals (North America), Inc Transactions90352

550 Four Seasons 14 Vendors 16 TransactionsDEPT Total:

52 Four Seasons ArenaFund Total: 16 Transactions


NGRITZ

COMMISSIONER'S VOUCHERS ENTRIESLandfill Fund53

Account/Formula

-


1:34PM4/17/14

118.36 4

275.30 3

925.78 3

7,604.76 6

96.66 1

17.42 1

7.61150

10.77147

21.99148

77.99149

1,512.30151

139.34153

1,376.34152

792.54154

124.35156

8.89155

835.83159

609.93160

451.80161

3,132.00157

835.20158

1,740.00162

96.66163

17.42164

227.03165



398 LandfillDEPT

B To Z Hardware5465

53-398-000-0000-6301 Sales tax - Landfill Equip Repairs

53-398-000-0000-6301 Hose repair B163732 Equip Repairs

53-398-000-0000-6301 Wrench B164374 Equip Repairs

53-398-000-0000-6300 Sewer rod B164489 Bldg Repairs & Maintenance

B To Z Hardware Transactions5465

Boyer Truck Parts7940

53-398-000-0000-6301 Fuel tank 118007SAV Equip Repairs

53-398-000-0000-6301 Brace 822366 Equip Repairs

53-398-000-0000-6301 Fuel tank - returned CM118007SAV Equip Repairs

Boyer Truck Parts Transactions7940


53-398-000-0000-6301 Filters 197750 Equip Repairs

53-398-000-0000-6301 Battery 198213 Equip Repairs

53-398-000-0000-6301 Socket 198641 Equip Repairs



53-398-000-0000-6541 370 gals LP - New shop 121075 Heating Fuel

53-398-000-0000-6541 270 gals LP - Old shop 121076 Heating Fuel

53-398-000-0000-6541 200 gals LP - Office 121077 Heating Fuel

53-398-000-0000-6540 900 gals diesel 401717 Machine Fuel

53-398-000-0000-6540 240 gals - 185 gal unleaded 401736 Machine Fuel

53-398-000-0000-6541 500 gals diesel 401759 Heating Fuel


Culligan Inc14420

53-398-000-0000-6304 Water 105001468948 Contract Services


Curts Truck & Diesel Svc16750

53-398-000-0000-6301 Exhaust part 174427 Equip Repairs

Curts Truck & Diesel Svc Transactions16750


53-398-000-0000-6304 Uniforms & rugs 1002187362 Contract Services


NGRITZ


Account/Formula


1:34PM4/17/14

1,166.80 5

150.00 1

405.00 1

137.39 2

5,120.40 1

1,404.20 1

537.62 3

1,151.22 3

227.03166

243.84167

227.03168

241.87169

150.00170

405.00171

76.97172

60.42173

5,120.40175

1,404.20174

19.75178

437.91176

79.96177

207.75179

124.89180

818.58181








Huber Supply Co Inc35020

53-398-000-0000-6301 Tank lease 307134 Equip Repairs

Huber Supply Co Inc Transactions35020


53-398-000-0000-6242 Ad - Portraits 3-31-2014 Publishing


IFACS36550

53-398-000-0000-6301 Miscellaneous 5106022 Equip Repairs

53-398-000-0000-6301 Hardware 5107027 Equip Repairs

IFACS Transactions36550

J R's Advanced Recyclers Inc38160

53-398-000-0000-6304 Electronics - TV 83284 Contract Services

J R's Advanced Recyclers Inc Transactions38160

Jones Haugh & Smith Inc39600

53-398-000-0000-6304 Surveying 33963 Contract Services

Jones Haugh & Smith Inc Transactions39600

Mike's Repair51630

53-398-000-0000-6301 Sales tax - Landfill Equip Repairs

53-398-000-0000-6301 Loader tire repair 51927 Equip Repairs

53-398-000-0000-6301 Tire repair 51966 Equip Repairs

Mike's Repair Transactions51630

RDO Trust Acct 80-580071055

53-398-000-0000-6301 Window pane P43168 Equip Repairs

53-398-000-0000-6301 Sprocket P43428 Equip Repairs

53-398-000-0000-6301 Filters P43517 Equip Repairs

RDO Trust Acct 80-5800 Transactions71055


NGRITZ


Account/Formula


1:34PM4/17/14

1,110.16 3

3,036.15 1

30.70 1

392.31 2

106.70 1

835.38 1

12.79 1

24,635.10

24,635.10

18.69182

1,021.26183

70.21184

3,036.15185

30.70186

78.55187

313.76188

106.70189

835.38190

12.79191




53-398-000-0000-6410 Tax adjustment - Landfill 01QH3640 Office Supplies

53-398-000-0000-6410 Envelopes 01QH7916 Office Supplies

53-398-000-0000-6410 Sales tax - Landfill 01QH7916 Office Supplies


Southern Mn Construction Co Inc.81305

53-398-000-0000-6380 Rock for roads 1145613 Grounds Maintenance

Southern Mn Construction Co Inc. Transactions81305


53-398-000-0000-6215 Postage 4473 Postage



53-398-000-0000-6410 Copier Mtc 4423 Office Supplies

53-398-000-0000-6210 Verizon phone bill 4432 Telephone



53-398-000-0000-6261 Lodging - Training Holland Training/Mileage



53-398-000-0000-6544 Leachate treatment 0000271115 Leachate Treatment


Welch's Auto Supply999

53-398-000-0000-6301 Hammer & hard tip 578644 Equip Repairs

Welch's Auto Supply Transactions999

398 Landfill 21 Vendors 45 TransactionsDEPT Total:

53 Landfill FundFund Total: 45 Transactions


NGRITZ

COMMISSIONER'S VOUCHERS ENTRIESState Collections Fund72

Account/Formula


1:34PM4/17/14

252.98 2

252.98

252.98

226.43454

26.55455



865 Planning & Zoning SurchargeDEPT

MN Dept Of Labor & Ind51810

72-865-000-0320-2100 1st Qrt Bldg Permit - Steele 19417147000 Steele County Surcharge

72-865-000-0321-2100 1st Qrt Bldg Permit - Blo Pra 19419147014 Bl Pr Surcharge

MN Dept Of Labor & Ind Transactions51810

865 Planning & Zoning Surcharge 1 Vendors 2 TransactionsDEPT Total:

72 State Collections FundFund Total: 2 Transactions


NGRITZ

COMMISSIONER'S VOUCHERS ENTRIESOther Trust Funds75

Account/Formula


1:34PM4/17/14

20.05 1

20.05

20.05

20.05456



870 Other Trust FundsDEPT

Treas Steele Center Luth Cem89303

75-870-000-0000-6900 Int on CD 373101073220 Interest To Cemeteries

Treas Steele Center Luth Cem Transactions89303

870 Other Trust Funds 1 Vendors 1 TransactionsDEPT Total:

75 Other Trust FundsFund Total: 1 Transactions


NGRITZ

COMMISSIONER'S VOUCHERS ENTRIESConsolidated Dispatch Fund81

Account/Formula


1:34PM4/17/14

140.00 4

42.70 1

24.66 1

26.00 1

19.04 1

252.40

252.40

19.04457

29.12458

72.80459

19.04460

42.70461

24.66462

26.00463

19.04464



230 Consolidated DispatchDEPT

Bondhus/Jill4353

81-230-000-0000-6261 Mileage - 4/9/14 Training/Mileage

81-230-000-0000-6261 Mileage - Twshp meeting Training/Mileage

81-230-000-0000-6261 Mileage - Mpls Training/Mileage

81-230-000-0000-6261 Mileage - JPB Meeting Training/Mileage

Bondhus/Jill Transactions4353

Culligan Inc14420

81-230-000-0000-6801 Cooler rental - April 105003435333 Misc. Expense


Select Account2189

81-230-000-0000-6193 Particpant fee - April 998944 Fee-Flex Benefit Admin

Select Account Transactions2189

Shred Right4879

81-230-000-0000-6801 Shredding service 176295 Misc. Expense


Westberg/Jean94022

81-230-000-0000-6261 Mileage - JPB Meeting Training/Mileage

Westberg/Jean Transactions94022

230 Consolidated Dispatch 5 Vendors 8 TransactionsDEPT Total:

81 Consolidated Dispatch FundFund Total: 8 Transactions


NGRITZ

COMMISSIONER'S VOUCHERS ENTRIESChildrens Mental Health Collaboration83

Account/Formula

Childrens Mental Health Collaboration


1:34PM4/17/14

75.00 1

95.71 1

17.96 4

63.84 1

95.03 2

347.54

347.54

403,725.93

75.00286

95.71287

15.45289

0.46291

1.19290

0.86292

63.84288

24.54293

70.49294



480 Childrens Mental Health CollaborationDEPT

Owatonna Park and Recreation61528

83-480-000-0000-6801 Wraparound-Little League L Cline General Expense

Owatonna Park and Recreation Transactions61528

Pfau/Amy5892

83-480-000-0000-6801 Wraparound - Supplies General Expense

Pfau/Amy Transactions5892

South Central Human Relations74145

83-480-000-0000-6110 Staff salaries - February Full-Time Wages

83-480-000-0000-6160 Benefits - February Pera

83-480-000-0000-6171 Payroll taxes - February Workers Comp

83-480-000-0000-6341 Overhead - February Office Rent

South Central Human Relations Transactions74145

Steele County Human Services75504

83-480-000-0000-6801 Wraparound - Mileage 3/21/14 General Expense

Steele County Human Services Transactions75504


83-480-000-0000-6801 Wraparound - Lighted timer Wacek General Expense

83-480-000-0000-6801 Wraparound - Chex Stixx Wacek General Expense


480 Childrens Mental Health Collaboration 5 Vendors 9 TransactionsDEPT Total:

83 Fund Total: 9 Transactions

Final Total: 302 Vendors 500 Transactions


NGRITZ

COMMISSIONER'S VOUCHERS ENTRIES


1:34PM4/17/14Page 51

Audit List for Board


AMOUNT

Childrens Mental Health Collaboration

302,807.911

62,421.5610

5,608.8021

318.5123

3,767.3038

3,293.7852

24,635.1053

252.9872

20.0575

252.4081

347.5483

403,725.93

NameFundRecap by Fund

General Revenue Fund

Road & Bridge Fund

County Ditch Fund

Bixby Maintenance Operations

Capital Construction Fund

Four Seasons Arena

Landfill Fund

State Collections Fund

Other Trust Funds

Consolidated Dispatch Fund

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

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

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

EMS Week Proclamation

To designate the Week of May 18‐24, 2014, as Emergency Medical Services Week

WHEREAS, emergency medical services is a vital public service; and

WHEREAS, the members of emergency medical services teams are ready to

provide lifesaving care to those in need 24 hours a day, seven days a week; and

WHEREAS, access to quality emergency care dramatically improves the survival

and recovery rate of those who experience sudden illness or injury; and

WHEREAS, the emergency medical services system consists of emergency

physicians, emergency nurses, emergency medical technicians, paramedics,

firefighters, first responders, educators, administrators and others; and

WHEREAS, the members of emergency medical services teams, whether career or

volunteer, engage in thousands of hours of specialized training and continuing

education to enhance their lifesaving skills; and

WHEREAS, it is appropriate to recognize the value and the accomplishments of

emergency medical services providers by designing Emergency Medical Services

Week; now

THEREFORE, I Doug Johnson, Chair of the Steele County Board of Commissioners,

in recognition of this event do hereby proclaim the week of May 18 – 24, 2014 as

EMERGENCY MEDICAL SERVICES WEEK

With the theme, EMS: Dedicated. For Life, I encourage the community to observe

this week with appropriate programs, ceremonies and activates.

_____________________________________________

Doug Johnson, Chair

iup #2014-02 (medford sand & gravel – hill pit) ems week

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