P.O. Box 757 Worthington, MN 56187-0757 · Dan Rautenkranz Letter Matthew Ulbrich Letter Matthew Ulbrich Land Use Permit 5.1 (B) (1) Mark Koster presented the board with a request

“In cooperation with our citizens, we improve the quality of life for individuals, families and communities by fostering a healthy economy and environment.”

“Looking Forward with Purpose”

COUNTY BOARD – PROPOSED AGENDA TUESDAY, MAY 5, 2020, 9:00 A.M.

1.0 Call to Order

2.0 Pledge of Allegiance 3.0 Approval of Agenda (Action)

4.0 Consent Agenda (Action) (9:00 a.m.)

Pg 4 4.1 April 21, 2020 Regular Board Meeting Minutes; Pg 9 April 24, 2020 Emergency Board Meeting Minutes; Pg 10 4.2 Meetings & Conferences – Travel Expenses Paid

Pg 13 4.3 Auditor’s & Commissioner’s Warrants

Pg 99 4.4 Public Health Emergency Preparedness (PHEP) Grant Amendment

5.0 Special Presentations –Nobles SWCD – John Shea (9:00 a.m.)

Pg 104 5.1 Judicial Ditch 8 in sections 10 11 and 2 of Worthington Township (Action) Pg 106 5.2 Buffer Funding and a Potential Purchase of Equipment for Field Staff (Action)

6.0 Department Presentations

6.1 Environmental Services – Mitchell Hartwig (9:15 a.m.)

Pg 117 A. Nobles County Feedlot Permit Relief - Resolution 202022 (Action)

6.2 Public Works – Stephen Schnieder (9:20 a.m.) Pg 119 A. Final Payment for Contract 18002 - Resolution 202023 (Action) Pg 122 B. County Engineer Appointment (Action)

6.3 Human Resources – Sue Luing (9:30 a.m.) Pg 123 A. Temporary Security Staffing (Action)

Board of Commissioners Phone: 507-295-5201

Fax: 507-372-8363 [email protected]

315 Tenth Street P.O. Box 757 Worthington, MN 56187-0757

7.0 Administration Presentation – Tom Johnson (9:35 a.m.)

Pg 124 7.1 Fire Suppression System (Action)

8.0 Inter-Agency Reports / Announcements (Information)

Pg --- 8.1 Committee and Board Reports

Pg 125 8.2 Correspondence

Pg -- 8.3 Calendar

9.0 Other / Future Business 10.0 Adjournment (Action)


“Looking forward with purpose.”

COMMISSIONER BRIEFING

Meeting Minutes

Consent Agenda

Recommendation: Approve the April 21, 2020 Regular Minutes by approving the Consent Agenda. Approve the April 24, 2020 Emergency Meeting Minutes by approving the Consent Agenda. Attachments: April 21, 2020 Draft Regular Meeting Minutes April 24, 2020 Draft Emergency Meeting Minutes

Page 1 of 5

OFFICIAL PROCEEDINGS OF BOARD OF COMMISSIONERS OF NOBLES COUNTY,

MINNESOTA

The Board of Commissioners of Nobles County met in regular session on Tuesday, April 21, 2020, in the Commissioners Room, at the Nobles County Government Center, Worthington, Minnesota. The following Commissioners were in attendance via conference call: Justin Ahlers, Gene Metz,

Matt Widboom, Robert S. Demuth and Donald Linssen. Tom Johnson, County Administrator was in attendance in the Commissioners Room.

The meeting was called to order by Chairperson Ahlers at 9:16 A.M. followed by the Pledge of

Allegiance.

1.0 Call to Order 2.0 Pledge of Allegiance 3.0 Approval of Agenda

VOTING It was duly passed to approve the agenda with the addendum. Motion by: Metz, Gene Seconded by: Linssen, Donald Roll Call Vote: Metz, Gene; Widboom Matt; Demuth, Robert S.; Linssen, Donald; Ahlers, Justin 4.0 Consent Agenda

4.1

April 07, 2020 Regular Board Meeting Minutes April 10, 2020 Emergency Board Meeting Minutes Attachments: April 07, 2020 Draft Regular Board Meeting Minutes April 10, 2020 Draft Emergency Board Meeting Minutes

4.2 Meetings & Conferences – Travel Expenses Attachments: Travel Expenses paid April 10, 2020

4.3 PCard/Auditor's Warrants Attachments: Accounts Payable Summary Auditor’s Warrants

4.4 2019 Annual Feedlot Officer Report & Performance Credit Report Attachments: 2019 County Feedlot Officer (CFO) Annual Report

4.5 Affidavit of Lost Warrant Attachments: Application & Affidavit for Duplicate or Lost Order of Warrant

VOTING It was duly passed to approve the Consent Agenda. Moved by: Demuth, Robert S. Seconded by: Ahlers, Justin Roll Call Vote: Metz, Gene; Widboom Matt; Demuth, Robert S.; Linssen, Donald; Ahlers, Justin 5.0 Department Presentations 5.1 (A) Environmental Assessment (EA) for Community of Reading’s Sewer Project

Attachments:

Page 2 of 5

Wenck Associates, Inc Proposal Mark Koster presented the board with information regarding the community of Reading’s sewer project. Wenck has a proposal for preparing an Environmental Assessment (EV) Report for the community of Reading per Rural Development (RD) requirements. This report would address wastewater collection and treatment needs for the community of Reading. This required document, along with the previously prepared Preliminary Engineering Report (PER), would be used for the purposes of applying for federal funding through the United States Department of Agriculture (USDA) and Rural Development (RD). Preparation of this document would be executed utilizing existing information gathered and analyzed within the PER. VOTING It was duly passed to approve Conditional Use permit #01-2020 Moved by: Demuth, Robert S. Seconded by: Metz, Gene Roll Call Vote: Metz, Gene; Widboom, Matt; Demuth, Robert S.; Linssen, Donald; Ahlers, Justin

5.1 (B)

Opt Out of Reading’s Sewer System Attachments: Wenck E-Mail Ordinance Dan Rautenkranz Letter Matthew Ulbrich Letter Matthew Ulbrich Land Use Permit

5.1 (B) (1)

Mark Koster presented the board with a request from Dan and Darlene Rautenkranz to opt out of the Reading’s community sewer project. Mr. & Mrs. Rautenkranz presented a letter stating their reasons as to why they wished to opt out. Large discussion was held between the commissioners and Mr. Koster on allowing certain residents to opt out and if it was for the greater good of the community. Ultimately, a motion was made to allow the Rautenkranz to opt out of the Reading community sewer project. Reasons were location of their home and time constraints on needing a new sewer system.

VOTING It was duly passed to approve Dan Rautenkranz to opt out of the Reading community sewer project. Moved by: Ahlers, Justin Seconded by: Demuth, Robert S. Roll Call Vote: Metz, Gene; Widboom, Matt; Demuth, Robert S.; Linssen, Donald; Ahlers, Justin

5.2 (B) (2)

Mark Koster presented the board with a request from Matthew Ulbrich to opt out of the Reading community sewer project. Mr. Ulbrich submitted a letter with his reasoning of wanting to opt out of the community sewer for his new home construction. Large discussion was held on whether it was fair to the community as a whole to let a single resident opt out. Ultimately, a motion was made to allow Mr. Ulbrich to opt out.

VOTING It was passed to allow Matthew Ulbirch to opt out of the Reading community sewer project with the stipulation that if his new home is not completed and the Reading sewer project has an end date that Mr. Ulbrich would need to come back to the board for approval of opting out. If his home is completed before the Reading sewer project has begun, he may opt out. Moved by: Ahlers, Justin Seconded by: Widboom, Matt In favor: Ahlers, Justin; Widboom, Matt; Demuth, Robert S. Opposed: Linssen, Donald; Metz, Gene

5.2 (A) H2Overviewers – Redetermination of County Drainage System Attachments: H2Overviewers Proposal

Page 3 of 5

Brad Harberts presented the board with a proposal from H2Overviewers to re determine benefits of all drainage systems in Nobles County. Having the drainage systems re determined would make sure it is fair to everyone who is draining into a county system. VOTING It was duly passed to agree to the proposal from H2Overviewers to re determine the counties drainage system and to encourage all joint ditches to be included. Moved by: Metz, Gene Seconded by: Widboom, Matt Roll Call Vote: Metz, Gene; Widboom, Matt; Demuth, Robert S.; Linssen, Donald; Ahlers, Justin

5.3 Surplus Property Attachments: List of surplus equipment

Stephen Schnieder presented the board with a list of property that have been replaced, are no longer used or are no longer needed. Declaring the items surplus will allow for them to be sold. The snow blowers will be offered for sale to Nobles County cities and townships first by sealed bid. If there is no interest from the local government entities, the units will be put up for sale to the public by sealed bid. If there is no interest, the units will be list with an on line auction service. VOTING It was duly passed to approve the presented list as surplus property. Moved by: Linssen, Donald Seconded by: Ahlers, Justin Roll Call Vote: Metz, Gene; Widboom, Matt; Demuth, Robert S.; Linssen, Donald; Ahlers, Justin 6.0 Administration Presentation 6.1 LPRW Bond Refunding

Attachments: Notice of Sale Proposed bond resolution

George Eilertson, Northland Securities, presented the board with the results of the sale of the Lincoln Pipestone Rural Water bond. The sale occurred March 23, 2020. The results of the sale resulted in a total debt savings of $199,835 over the remaining life of the bond. VOTING It was duly passed to approve resolution 202021 and award the sale as presented by Northland Securities. Moved by: Demuth, Robert S. Seconded by: Widboom, Matt Roll Call Vote: Metz, Gene; Widboom, Matt; Demuth, Robert S.; Linssen, Donald; Ahlers, Justin 6.2 Nobles Home Initiative (NHI) Guideline Revision

Attachments: NHI Guidelines Proposed revision Documentation checklist for NHI Abatement/Refund Payments

Tom Johnson presented the board with updated guidelines for the Nobles Home Initiative program. The Guidelines currently in place need to be updated. There are some challenges in how the abatements are calculated, the method is not completely clear and the county’s software cannot be programmed reasonably to pick up all exceptions experienced. To simplify the process, the Auditor-Treasurer has developed a worksheet for the requestor to ensure all documents and approvals are in place (attached). The guideline document (included) was revised to reflect primarily a one-time calculation simplifying the entire process, and clarifying how the initial amountof the abatement is to be calculated. The first full year amount is the amount that will be carried forward throughout the term of an approved abatement. The City of Worthington administrator, ISD518 Superintendent and county administrator have worked through the changes for this new revision. It has been sent to several other for comment as well. VOTING

Page 4 of 5

It was duly passed approve the updated NHI guidelines. Moved by: Metz, Gene Seconded by: Linssen, Donald Roll Call Vote: Metz, Gene; Widboom, Matt; Demuth, Robert S.; Linssen, Donald; Ahlers, Justin 6.3 Pandemic Agreements Authorization The COVID-19 pandemic may require some Special Service Agreements as County Public Health is mandated to provide specific essential services under current circumstances. With the virus being so unpredictable, we may have a need to develop some agreements for services very quickly. Much of the essential service required are expected to be reimbursed through FEMA, but not all guaranteed. Administration is proposing a group of the board chair, county attorney, and administration be authorized to approve these only when time is of the essence. In some cases, we may request a special emergency board meeting if the group deems that necessary. VOTING It was duly passed to approve the board chair, County Administrator, Deputy County Administrator and the County Attorney to authorize agreements for services if it is not practical to hold a special board meeting. Moved by: Demuth, Robert Seconded by: Metz, Gene Roll Call Vote: Metz, Gene; Widboom, Matt; Demuth, Robert S.; Linssen, Donald; Ahlers, Justin 7.0 Inter-Agency Reports/Announcements 7.1 Committee and Board Reports District II - Commissioner Metz – No Report

District III - Commissioner Widboom – No Report District IV - Commissioner Demuth – No Report. District V - Commissioner Linssen – No Report District I - Commissioner Ahlers – Applauded all of the county staff for their work during these times and especially the EOC team. County Administration – Tom Johnson reported on several meetings per day with the State, Sanford and Incident Command regarding COVID-19. Attorney – Joe Sanow – No Report

7.2 Correspondence Attachments: Recruitment Update HLWD 2020 Public Drainage Construction Process HLWD Activity Report HLWD Regular Meeting Minutes February 19, 2020 HLWD Agenda April 15. 2020

7.3

Calendar Attachments: None

8.0 Other / Future Business 9.0 Adjournment VOTING It was duly passed to adjourn the meeting at 10:15 A.M.

Page 5 of 5

Moved by: Demuth, Robert S. Seconded by: Metz, Gene Roll Call Vote: Metz, Gene; Widboom, Matt; Demuth, Robert S.; Linssen, Donald; Ahlers, Justin

(Chairperson) (County Administrator)

Page 1 of 1

OFFICIAL PROCEEDINGS OF BOARD OF COMMISSIONERS OF NOBLES COUNTY,

MINNESOTA The County Board of Nobles County met in emergency session per Minnesota Statute 13D.04

Subd. 3 this 24th day of April, 2020, in the Board of Commissioners Room, at the Nobles County Government Center, Worthington, Minnesota. The following Commissioners were in attendance via phone conference: Justin Ahlers, Gene Metz, Donald Linssen and Robert Demuth Jr.. Administrator Tom Johnson was in attendance in the Board of Commissioners Room. The meeting was called to order by Chairperson Ahlers at 10:31 A.M. followed by the Pledge of

Allegiance.

1.0 Call to Order 2.0 Pledge of Allegiance 3.0 Approval of Agenda

VOTING It was duly passed to approve the agenda as presented. Motion by: Demuth, Robert S. Seconded by: Ahlers, Justin Roll Call: Metz, Gene, Demuth, Robert S., Linssen, Donald, Ahlers, Justin 4.0 Resolution 202020 Proposed Amendment A. Resolution Related to Emergency Executive Order 20-33 Stay at Home

Discussion was held on amending Resolution 202020. The county feels it is best to keep people and staff home as much as possible. The amendment to the Resolution would take out the verbiage that said staff need to come into the office at least once a week as long as they are able to complete their work from home. If a staff member needs to come into the county office to complete work, they may as long as they are following social distancing with other staff members. VOTING It was duly passed amend Resolution 202020 with revisions as indicated. Moved by: Linssen, Donald Seconded by: Metz, Gene Roll Call: Metz, Gene, Demuth, Robert S., Linssen, Donald, Ahlers, Justin VOTING It was duly passed to adjourn the meeting. Moved by: Metz, Gene Seconded by: Demuth, Robert Roll Call: Metz, Gene, Demuth, Robert S., Linssen, Donald, Ahlers, Justin

(Chairperson) (County Administrator)




Meetings & Conferences – Travel Expenses

Consent Agenda Recommendation: Approve the travel expenses paid April 24, 2020 by approving the Consent Agenda. Attachments: Travel Expenses paid April 24, 2020

24-Apr-20

Employee Taxable Non-Tax

Number Date Name Department Meeting/Conference Expenses Expenses Per Account CodeDiem

517 03/01 - 03/31/2020 Goedtke, Darci Community Services SW 18 Consortium Mtg - Marshall, MN $45.60 Community Service

192 03/03-03/12/20 Verde, Pam Community Services Miles-Rushmore and Worthington $27.03 Community Service

560 02/10-02/14/2020 Jacobs, Joyce Auditor-Treasurer Winter Conference - Minneapolis $192.05 01-040-051-6201

560 02/10-02/14/2020 Jacobs, Joyce Auditor-Treasurer Baskets for Polls $15.00 01-065-6413

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

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#N/A #N/A

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#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

Travel Expenses Paid - Nobles County

Page 1 of 1

Travel Expenses Paid - Nobles County Board

Employee Taxable Non-Tax Per Number Date Name Dept Meeting/Conference Expenses Expenses Diem Account Code

572 03/03 - 04/06/2020 Widboom, Matt Board

MN Capital - St. Paul - Well Hearing, TWSP Meeting Date - Rushmoor, WELL Space Planning, Wgtn Fire Hall, Covid Concern - Wgtn Gov't Center, SMOC Personel Comm - No County Library, PJC Atmosphere, Fire Hall $1,200.00 01-002-6105

572 03/03 - 04/06/2020 Widboom, Matt Board

MN Capital - St. Paul - Well Hearing, TWSP Meeting Date - Rushmoor, WELL Space Planning $279.54 01-002-6201

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

#N/A #N/A

Total $0.00 $279.54 $1,200.00

GRAND TOTAL $1,479.54

24-Apr-20




Auditor’s Warrants

Consent Agenda Recommendation: Approve the Auditor’s Warrants totaling $557,579.28 by approving the Consent Agenda. Attachments: Accounts Payable Summary Auditor’s Warrants

“In cooperation with our citizens, we improve the quality of life for individuals,

families and communities by fostering a healthy economy and environment.” “Looking forward with purpose”

General Fund (01)

April 16, 2020 ………………………………………………………………………………………… $70,811.19

April 20, 2020 ………………………………………………………………………………………… $16,573.04

April 24, 2020 ………………………………………………………………………………………… $23,446.39

Total per fund $110,830.62

Public Works Fund (03)

April 16, 2020 …………………………………………………………………………………………….. $110,592.42

April 20, 2020 …………………………………………………………………………………………….. $8,482.20

April 24, 2020 …………………………………………………………………………………………….. $47,231.10

Total per Fund $166,305.72

TO: Board of Commissioners FROM: Tom Johnson, County Administrator DATE: April 30, 2020 SUBJECT: Accounts Payable Summary

The following Auditor’s Warrants have been authorized for payment:

ADMINISTRATION INTEROFFICE

MEMORANDUM

Environmental Services (04)

April 16, 2020……………………………………………………………………………………………. $14,564.83

April 24, 2020……………………………………………………………………………………………. $32,443.50


Family Services Fund (05)

Community Services Administration

April 7, 2020…………………………………………………………………………………………….. $652.00

April 8, 2020…………………………………………………………………………………………….. $8,542.19

April 10, 2020…………………………………………………………………………………………….. $9,326.11

April 16, 2020…………………………………………………………………………………………….. $8,269.13

April 17, 2020…………………………………………………………………………………………….. $1,028.01

April 20, 2020…………………………………………………………………………………………….. $3,396.70

April 23, 2020…………………………………………………………………………………………….. $5,568.93

Community Services Social Services

April 9, 2020…………………………………………………………………………………………….. $26,880.56

April 17, 2020…………………………………………………………………………………………….. $42,049.31

April 24, 2020…………………………………………………………………………………………….. $47,863.43


Parks (06)

April 16, 2020 ………………………………………………………………………………………....... $9,340.95

April 20, 2020 ………………………………………………………………………………………....... $451.07

April 24, 2020 ………………………………………………………………………………………....... $361.82

Total per fund $10,153.84

Building Fund (11)

April 20, 2020………………………………………………………………………………….. $67,475.08


Library Fund (21)

April 16, 2020……………………………………………………………………………………………. $1,228.50

April 20, 2020……………………………………………………………………………………………. $599.92

April 24, 2020……………………………………………………………………………………………. $100.90


Ditch Fund (24)

April 24, 2020 …………………………………………………………………………………………..... $300.00

Total per Fund $300.00

***

Amount

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Page 5

Invoicc # Account/Formula Dcscripti 1099Paid On Bhf # On Behalf of Name

Cosr Eff Ins Pmts fo Recipients Pi N

(lost F.ff Ins Pmts To Recipicnts - l)i N

(lost Efl lns Pmls-fo Recipicnts - I)i N

Cost [fl lns Pmts To Recipicnts I)i N

Cost Eff lns Pmrs To Recipicnts - Pi N

Cost Eff hs Pmts'fo Recipicnts Pi N

Accr

26

21

2a

29

30

4245

50159

50159

3t224

3t224

36s0

3650

30327

30327

30999

30999

5 Fund Total:

final Total:

'i 44.60

144.60

4,338.00

4,338.00

MA Insurance

03/o1/2020

CoDEu[ity Service 30 Vendors

30 Vendors 30 Transactious

30 Transactions

Copyright 20l0 2019 Integratcd Financial Systcms

IilI INTIGRATIDE.:J flN^NcrAL sYlTFM!

AMOUNT

4,338.OO

4,338.OO

County Of Nobles t!)ttk

Audit l-ist for Board AUDITOR'S VOUCHERS ENTRIES

LOW4/A/20 9:1 1AM

Recap by Fund FuEd

All Funds

Page 6

5

Name

Community Service

Total Approvcd by,

Coplright 2010- 2019 Integrated Financial Systems

EI INT[CRATTDflN^NCtAl sY!r${s

LOW4/A/2O 1O:2OAM

5 Community Service

***

404.2A r,tA INS

404.24

653,34 IIA INS

653.34

'164.00 I"lA INS

164.OO

164.00 ltIA INS

164.OO

367.25 N{A INS

361.25

355.78 t\IA INS

355.78

47O92 MA INS

410.92

328.10 ItA INS


Vendor NameNo. Account/Formulat407 _- -

05- 420- 650,0100, 60r0

1407

41310s- 420- 650,0100, 60r0

4131

4059o5- 420- 6s0,0100,6010

Bpt

Page 2

Cost Eff Ins Pa',ments To Recipient. N

Cost Eff Ins Pa),ments To Rccipientt N

Cost Eff Ins Pa,,ments To Recipient! N

Cost Eff Ins Palrnents To Rccipicntr N

Cost Eff Ins Pa,,mcnts To Rccipicnt! N

Cost Eff tns Pa),rnents To Recipientl N

Cost Eff tns Pa),ments To Rccipicnt! N

Accr

3

2

4

1

02/01/2020

01/o1/2020

02/o1/2020

02/o1/2020

01/o1/2r]2r]

03/01/2020

03/o1/2020

03/01/2020





02/29 /2020l Transactions




4059

50275

50275

4034

05'420- 650- 0100- 6010

05 420 650 0100 6010

05,420,650,0100 6010

05- 420- 650,0r00- (i0r0

5

4034

3r892

31892

39088

3908

2018

328.10

I

2018

0)- 420- ti50'uluu- brrl0 Cost Eff Ins Palments To Recipient N

Amount

Audit List for Board AUDITOR'S VOUCftrRS ENTRIES

tr I NTIOIAITDflN,\NcIAl sYtTtIs

Invoice # Account,/Formula Dcscripti 1099Paid On Bhf# On Behalf of Namc

Warant DescriptionServicc Datcs

1

Cop),Tight 2010 2019 lntegratcd Financial Systems

**ik

Amount

164.OO

164.OO

247.64

247.64

637.48

637.88

247 .OO

241.OO

4,204.19

4,204.19

County Of NoblesAudit l.ist for Board AUDITOR'S VOUCHERS ENTRIES

LOW4/A/2O 10:20AM

5 Community Service

Vendor NameNq Aegount/Formula3438

05 420- 650- 0100- 6010

3438

4I3 i

Bpt Warrant Description

Page 3

Invoicc # Account,/Formula Descripti 1lQ99Paid On Bhf# On Behalf of Name

Cost Eff Ins Palments To Recipient! N

Cost Eff Ins Paymcnts To Rccipir:nlr N

Cost Eff Ins Pa),ments To Rccipicntl N

Cosr Eff Ins Pa),rnents To Recipientl N

12 Vendors 12 Transactions

12 Transactions

ACCI Service Dates

'10

'11

12

3202

4317

413(

3202

05- 420- 650- 0100,6010

lmia





NIA INS

IUA INS

IIA INS

I\{A INS

02/01/2020

03 /o't /2020

03/o1/2020

02/o1/2020

0s, 420, 650, 0100, 6010

05- 420- 650- 0100- 6010

4317

5 Fund Total:

Final Total:

CoEmunity Service

12 vendors

Copyright 2010- 2019 lntegrated Financial Systcms

g INTIGn TTOTINANClAL SYJTT.iI'

6

1 O:2OAM

Recap by Fund AMOI,]NT

4,204.19

4,204.19

Audit List for Board AUDITOR'S VOUCItrRS ENTRIES

LOW4/A/?O

Page 4

Fund

5

All Furds

Name

CoEDu.nlty Servlce

Total Approved by,

Copyright 2010- 2019 lntegrated Financial Systems

# County Of Nobles *** E INIl6AATTDtlNAI.,ClÎ. SY5Tt^rS

County Of NoblesCJKremer4/1O/2O 9:59AM

5 Community Service

Vcndor NameNo. Account/Formula2304 BeDson Fu.neral HoDe

4 05 420 620,0000- 601I5 05 420 620 0000 60tl

2304 BeDson Funeral Home

Audit List for Board AUDITOR'S VOUCT#RS ENTRIES

Rpt

*il.ik

4!squntWarrant Description

Service Dates

Page 2

Invoice # Account/Formula Descripti 1099Paid On Bhf# On Behalf of Name

Bu-rials

Bu-rials

IIisc Waivered Srvc

Other (Refunds, I{isc E\p)

Purchased Services

Transpo ation & Travel

Transpo ation & Travel

Communication

Communication

Nlfip Refund

Aes

2,610.004,115.O06,725.00

Y

2 Transactions

NI

YI

N

50288 Brown Coulty HeardaDd Express0s 40s 700- 0000- 6382

Brown County Heardand Express

94.OO

94.OO

999.99

999.99

2.20

't .80

4.00

141.65

120.80

268.45

Waiver transp-

03/o1/2020 03/11/20201 Transactions

Dingmam Funeral Home05- 420 6s0 0000 6800

Dingmann Punqlal I{a-.

Distrlct 518 CoD.Eu.nity EducatioD05- 450- 451- 0000' 6271

9266 District 518 CoEmunity Education

50288

12899

12899

9266

6941

4316

4316

30739

1,O24.641,O24.64 1 Transactions

2

6

March 20 Outreach

03/o1/2020 03/3-t /20201 Transactions

N

N

6

1499 E Z Wash05- 405- 700- 4444- 6201

Fax 507- 372- 5094

04/o1/2020Fax 507 372- 5094

04/o1/2020

02/2t /2020

04/30/2020

05- 420 600 0000 6201

1499 E Z Wash

05 ,120 600' 0000- 6276

Frontier CoEmrrnications

05 ,120 6tl 2000- 6800

Mick's Repair05 405 700- 4444 6201

05- 420-600- 0000- 6201

152.25152.25

02/27 /20202 Transactions

6941 FroDderCoEDuDlcations05 40s 700,4444- 6276 N

N

3

3

o4 /30/20202 Transactions

N8

31.78 van oil change/tire rotation 3433426.00 van oil change/tire rotation 34334

Copyright 2010- 2019 lntegrated Financial Systems

Y

YTransportation & TravelTransportation & Travel

E I NT[6RAITDHNANCIAI SYSTTIS

Car Wash

02/2'1/2020Car Wash

02/27/2020

Claim 693304 GA agency ellor1 Transactions

1

1

&&rL

Amount5t_)I

County Of NoblesAudit List for Board AUDITOR'S VOUCIIERS ENTRIES

CJKremer4/1O/2O 9:59AM

5 Community Service

Vendor NameNo. Account/Formula

30739 Mlck's Repa.ir

5 Fund Total:

Final Total:

9,326.11

9,326.11

Community Service

8 Vendors

&pI Warrant DescriptionService Dates

2 Transactions

Page 3

Invoice # Account,/Formula Descripti 1099Paid On Bhf # On Behalf of Name


12 Transactions

Accr

Coplright 2010- 2019 Integrated Financial Systcms

15 tN ttcRArtDt-i.l NANCIAt tYrrtau

CJKremer4/10/20 9:5gAM

Recap by Fund

***

AMOTJNT

9,326.11

9,326.1 r


Audit LiSt for Board AUDITOR'S VOUCHERS ENTRIESPagc 4

Fund

5

All Funds

Name

CoD.Eunity Service

Total Approved by,

Coplright 20I0- 20I9 Integrated Financial Systems

I"II INTTGn, TTDEif rrN^NcrAt sYsTtArs

.r-J.r-

ArnOunt

35.OO

1 ,067 .O2

490.OO

1,592.02

Child Fami.ly Foster Care

03/o4/2020Child Family Foster Care

03/o1/2020Child Respite Care

03/o4/2020

03/o4/2020

03/31/2020


County Of Nobles

Warrant DescriptionService Datc!

Page 2

Invoice # Account/Formula Dcscripti 1099Paid On Bhf# On Behalf of Name

Foster Care - Non Iv- E

Fostcr Care - Non Iv'E

Respite Care

Foster Carc - Non Iv- E

Foster Care Iv' E

Fostcr Carc Iv- E

Fostcr Care - Non Iv- E N

On Call - Fostcr Carc

CJIftemer4/9/20 11:314M

5 Community ServiceAudit List for Board COMMISSIONER'S VOUCHERS ENTRIE!

doc-/d0- &-t-r.lrts3Vendor Name

No. Account,/Formula

05- 405, 7I0- 38r0- 6057

05- 405- 7r0,38r0- 6057

05- 405- 7,10- 3890- 6050

05- 405- 7I0-3810- 6057

05 405- 7I0- 381l- 6077

05- 405- 710- 381l- 6077

05- 405- 710- 38r0- 6057

05- 405- 710- 3712- 6023

05- 405- 7.10- 3890- 6050

05- 405 740 3890 6050

0s,405, 7,10,3890 6050

IIpIAeer

15

18

21

17

8

16

14

22

23

24

Y

Y

Y

N

N

N

7

1,244,34

1 ,224.81

1.028.27

3.497.42

Child Family Foster Care



03/01/2020

03/31/2020

03/31/2020

03/oa/2020

02/29/2020

02/29 /2020


03/o-t /2020



684.7I

644.79

125.OO

70.oo

70.oo

70.00

335.OO

'125.OO

Respite Care

Respite Care

Respite Care

Y

Y

Y

Y


03/30/2020


o4/05/20201 Transactions125.OO

13 05 .105 710 3710 6023

Copyright 20 10- 20 1 9 Intcgrated Financial Systems

Child shelter Vol Y

r.] INTTGRATTDEJ ,ruexcLrt sYs rtxl

ON CAI]-

03/02/2020Child Respite Care

02/28/2020Child Respite Care

02/2A/2020Child Respite Care

02 /2A/2020

Amount550.12

419.20

419.20

5 76.48

1,965.60

15',r.58

15',].58

303.16

1,116.93

1,1 ',]6.93

7,4l1.OO

7,471.O0

Detention

03/o't/2020


03/3-t /20201 Transactions


Audit Lisr for Board COMMISSIONER'S VOUCHERS ENTRIE:

C.lKremer4/9/20 1 1 :31AM

5 Community Service

19

20

Vendor NameNo. Account,/Formula

05- 405- 710- 381I- 6077

05,405- 710- 381I- 6077

05- 405- 710- 3811 6077

05- 405- 710 381I 6077

Rpl Warrant DescriDtionService Dates

Chjld Family Foster Care

03/16/2020 03/31/2020Child Family Foster Care

03/16/2020 03/31/2020Child Family Foster Care

03/16/2020 03/31/2c20Child Family Foster Care

03/16/2020 03/3',t/2c204 Transactions

2020 extcnded cmployment - mon

03/01/2020 03/31/2020bitendcd employment ' monttily

o3/o1/2020 03/31/20202 Transactions

Page 3


Fostei Care Iv- E N

Foster Carc Iv L

Foster Care lv E

Foster Care Iv- E

Ertended Employment ' Out of Cnl N

Extended Enplolment - out Of C N

Rule 5 Child Resid Trmt - IvlH - lV- N

Foster Care lv- E

Detention

Cd After Carc

Cd After Care

Accr

N

N

N

3

6

174 MaDkato RehabllitatioD Center05- 405- 7s0 3380- 60s0

05- 405- 750- 3380- 6050

174 Mankato Rehabilitation Center

254171 MiDlesota ctls Academy

05- 405- 740- 3834- 6077

4171 MiDnesota Cills Academy

2 05- 405- 710- 381I 6077

9

50018 Prairie lakes Youth Programs05 405 710 3860- 6099

50018 Prairie lales Youri Progra-Bs

1018672 Rock Nobles CoDmunity Corecdons

05 40s 730,3690- 6050

11 0s,,105- 730, 3690- 6050

9,611.24

9,611.24

Children's residential treatme


N

N

10.00

03/21/202010.oo

03 /02/202010.oo

03/31/2020

N

N

N12 0s- 40s- 730- 3690- 6050

Coplright 201 0' 20 1 9 Integrated Financial Systems

Cd Aftrr Carc

tr I NTTGRATTDf tNANC|AL sYlTtrrt


03/o1/2020

Random UA

03/27 /2020Random UA

03/o2/2020Random UA

03/31/2020

.,.J.L County Of Nobles it**

Audit List for Board CoMMISSIoNER'S VoUCHERS ENTRIE!

CJKremer4/9/20 'l 1 :31 AM

5 Community Scrvice

Vendor Name BplNo. Account/Formula Accr

18672 Rock Nobles ComDunity CoEections

05- 405- 710- 381l - 6077

Warrant DescriDtionService Dates

3 Transactions

Page 4

Invoicc # Account./Formula Dcscripti 1099Paid On Bhf# On Behalf of NameAmount

30.oo

148.40

148.40

26,880.56

26,44O.56

Foster Care Iv- E NChild Family Foster Care

03/o1/2020 03/05/20201 Transactions

5 Fu.nd Total:

Fioal Tota}

CoDmunity Service


12 Vendors 2 5 Transactiotrs

Coplright 2010- 2019 Intcgrated Financial Systems

1

E I NIIGRATIDTINANCIAI SYSTTATS

CJKremcr4/9/20

***

AMOI,]NT

26,880.56

26,84O.56


Audit List for Board COMMISSIONER'S VOUCHERS ENTRIE:'I

1 :31 AM

Recap by Fund Fund

All Funds

Name

CoD.Bunlty Service

Total

Page 5

5

Approvcd by,

Copyright 2010- 2019 Integratcd Financial Systems

75 INTTGR,{TTDts;l fl lrNCtAt sYsrtr.{

LOW4/16/20 '12:57PM

5 Community Servicc

***

RplAccr AEount

175.00

175.00

County Of NoblesAudit List for Board AUDITOR'S VOUCIIERS ENTRIES


23739 Avera Medical Group05 450 460- 0000- 6258

23739 Avera Medical Group

Warrant DescriptionService Da[cs

00144187s4 01

Page 2


2496175- | Child Suppo Blood Test Evense N

MARCH 20 MED DIRECTOR FEE ST2200910095XA Professional & Technical Services Y


N

N3

3

2

5

I

31192

31192

310

310

I4684

t4684

s0268

DNA Diagnostics Center0s- 420,640,0000- 6283

DNA Dtaguostics Center

Nobles County Dac05- 405- 700- 4444- 62760s- 420- 600,0000- 6276

Nobles courty Dac

Nobles County Sheriff0s,420,640- 0000- 6284

Nobles County Sheriff

81.OO

81.OO

16.2362.37

138.60

I{ARCH 2O SHREDDING

MARCH 2O SHREDDING

l Transacrions

2 Transactions

't Transacnons

CommunicationCommunication

4

PharEchem05,405- 710- 3190- 6050 MARCH 20 SWIAT PATCH

03/o1/2020

Child Support Sheriffs Contract N

Court Related Services

Ma Travel - No I-oad l'{iles - Couno N

Ma Travel- Mileage- No vested tnt N

Ma Travel- Meals N

65.OO

65.OO

0015526833- 0l 20- 01293

,r.l I 613314.O5

314.O5

3 71 .68

314.64

13.O0

699.32

10.oo

30.oo

N


l

6

57003 United Community Action Partnership05 420 650-0000 6322

05- 420- 650- 0080- 6322

05 420 650,0r90, 6322

57003 United Community Action Pafinersblp

30254 WorthiDgton Taxi05- 420,650- 0000,6322

MARCH 20 NO LOAD MILES 6002

o3/o1/2020 03/31/2020T{ARCH 20 LOADED MLES 6002

o3/o1/2020 03/31/2020MARCH 20 IUEAIS 6002


Ma Travel - No Load Miles - Count, N

Ma Travel- Taxi/Bus N10 05 420 650- 0100- 6322

30254 Worthington Taxi

5 Fund Total:

40.oo

1,512.97 CoEEu.Dity Service

Cop,,right 20 I0- 20 I 9 lntegrated Financial Systems

11 Transactions7 vendors

1

I?:I I NTTG P,,ATtDE;,1 flN^flcl^l. sYsrt^rs

50268 Phamchem

NO SHOW MARCH 20

o3/o1/2020 03/31/2020IN CTY TRAVEL MARCH 20

o3/ot/2020 03/31/20202 Transactions

Amount


Audit List for Board AI]DTTOR'S VOUCHERS ENTPJES

LOW4/'16/20 12:57PM

5 Community Service


Bpt Warrant DescriptionService Dates

7 Vendors

Pag€ 3

Invoice # Account/Formula Descripti 1099Paid On Bhf # On Behalf of Name

1 1 Transactions

Accr

1,512.91

Copyright 2010- 2019 Integrated Financial Systems

EI&ITtc RATt O..ftNANCI I SYSItls

Final Total:

LOW4/16/20 12.57PM

Recap by Fund

tk*ik

AMOUNT

1,512.91

1,512.91


Audit List for Board AIIDITOR'S VOUCHERS ENTRIES Page 4

Fund

5

All Funds

Name

CoEmunity Service

Total Approved by,

Cop,, ght 2010- 2019 Integrated Financial Systems

E I NTICR^T[DftNlNclAl sYsTtnS

LOW4/16/?0 2:56PM

5 Community Servicc

***

Amount

630.36 MA INS

630.36

509.20 MA INS

509.20

501.OO MA INS

501.OO

247 ,OO N{A INS

241.OO

367.25 I{A INS

3 67.2 5

546.76 N{A INS

546.76

9'r.82 I{A INS

91.42

'100.74 I\'lA INS


Audit List for Board AIIDITOR'S VOUCIIERS ENTRIES

Vcndor NameNo. Account/Formula4005

05- 420 650- 0100 6010

4005

379905,420, 650, 0100- 6010

Rpt Warrant DcscriptionService Dates

Page 2

Invoicc # Account,/Formula Descripti 1099Paid On Bhf # On Behalf of Name

Cost Eff lns Palments To Recipient! N

Cost Eff Ins Pa),ments To Recipient! N

Cost Ell'lns Paymenls fo Recipient: N

Cost Eff lns Payments To Recipient! N

Cost Eff Ins Pa),rnents To Recipient! N


Accr

2

02/o1/2020

03 /o1 /2020

01/o1/2020

03/o1/2020

01/o1/2020

03 /01/2020

03/o1/2020

03 /o1/2020


03/31/20201 Tralsactions






3799

4058

4

3

5

4058

3871

32461

4196

4196

773

773

s7030

05- 420- 650, O10u- b0rO

u5 420 650 0100 6010

05,420, 650, 0100- 6010

05- 420 650- 0100- 6010

05,,120- 650, 0r00, 60r0

3871

32461

6

1

10o.74

8

s7030

05 420- 6s0- 0r00- 6010


Cost Eff Ins Palments To Recipient! N


m IN1ICnATIDflNANC|AI SYSTtJvtS

Cost Eff Ins Payments To Recipient! N

l


Audit List for Board AUDITOR'S VOUCI{ERS ENTRIES

LOW4/16/20 2:56PM

5 Community Service

10

11

Vendor NameNo. Account,/Formula973

05- 420- 650, 0100, 6010

973

406005,420- 650- 0100- 6010

4060

30970s,420- 650- 0100 6010

Bpt Warrant DescriptionService Dates

]\IA INS

01/o1/2020

Page 3

lnvoice # Account/Formula Descripti 1099Paid On Bhf # On Behalf of Name

Cost Eff Ins Pa,,rnents To Recipient! N

Cost Eff Ins l'aymcnts'lo Recipi(:ntl N

Cost Eff Ins Pa),ments To Recipient! N

Cost Eff Ins Pa,,rnents To Recipienr N

Cost Eff Ins Payments To Recipienh N

Cost Eff lns Pa,,rnents To Recipient! N

Cost Eff tns Pa),ments To Recipient! N

I

Accr Amount

531.25

531.25

3097

t474

494,24 N'I-A INS

494.24

164.00 l\{A INS

164.OO

164.00 IIA INS

164.OO

328.00 TLA INS

328.OO

198.68 NL\ INS

198.68

247 .OO MA INS

241 .OO

339.44 l\{A INS

02/o1/2020

a3/o1/2020

03 /o-t /2020

02/o1/2020

03/o1/2020

03/o1/2020

03/o1/2020




03/31/20201 Tiansactions

03/31/20201 Ttansactions




12

13

14

15

854

50016

1474

854

s0016

50062

50062

2 511

05 ,120 650,0100,6010

0s 420 650- 0100- riOl0

05-,120- 650- 0100- 6010

05 420- 650- 0100- 6010

339.44

'16

2511

0) 420 6s0-0100- 6010

Cop,,right 2010- 2019 Integrated Financial Systcms

Cost Eff Ins Pa'.rnents To Recipienh N

,:!t INTICRATTDtsl HNAxcrAt sYtrt^,tJ

LOW4/16/20 2:56PM

5 Community Scrvice

11

18

***

Amount

216.24

216.24

1,O79.14

1,079.14

6,756.16

6,756.16



Audit List for Board AUDITOR'S VOUCHERS ENTRIES


316700s,420,650- 0100- 6010

31670

422205- 420- 650- 0100 6010

Bll Warrant DescriptionService Dates

N{A INS

03 /o1/2020

Page 4

Invoice# Account/FormulaDescripti 1099Paid On Bhf# On Behalf of Name


Cost Eff Ins Palments To Rccipicnft N

l8 Vendors l8 Transactions

18 Transactions

Accr

TI,A. INS

03 /o1/2020 03/31/20201 Transactions

Commuity Service

18 vendors

4222

5 FuDd Total:

Final Total:

Copyright 20 10- 20 1 9 lntcgrated Financial Systems

6 INTEGRATIDf lNlNcr^! sYtTI^r5

LOW4/16/20 2:56PM

Recap by Fund

***

AMOI,]NT

6,756.16

6.756.16


Audit List for Board AUDITOR'S VOUCttrRS ENTRIESPage 5

Fund

5

All Furds

Name

CoEDunlty Service

Total Approved by,


H INTIGRATTD,t /lNctrlt SYtTfrlJ

0s,420- 6s0.0090,6322

0s- 420- 6s0- 0090,6:.i22

05'420 650 0090- 6322

05- 420- 6S0- 0090,6322

0s,420- 6s0.0090,6322

05 420,650,0090 6322

05- 420- 650- 0090- 6322

05- 420-650- 0090- 6322

05- 420 650-0090- 6322

***

Amount

106.04

106.04

28.60

28.60

28.1 6

28.16

61.60

123.20

123.20

123.20

92.40

.t23.20

6 46.80

s2.80

52.8O

26.40

MARY , SIOUX FALLS

06/21/2019MARY . SIOUX TALLS

01/15/2019MARY . SIOUX FALIS

01/'19/2019MARY . SIOUX FAIIJ

10/o1/2019MARY. SIOUX FALIS

1o/30,/20't9Ivl,q.RY - SIOTX FALIS

12/26/2019

01/o8/2019

o7 /1A/2019

09/11/2019

11 /25 /2019

12/17 /2019

County Of NoblesLOW4/17/2O 8:31AM

5 Community Service

Vendor NameNo. Account,/Formula2542

05 420,6s0- 0090,6322 EUZABETH, MATTHEW SFALLS, BRA

03/02/2020 03/24/20201 Transactions

\4CTOR . SIOI]X FAII.S

03/11/2020 03/11/20201 Transactions

BT"AINE. SIOUX FALLS

03/06/2020 03/06/20201 Transactions

Rpt Warrant DescriDtionService Datcs

Page 2

Invoice # Account./Formula Descripti 1099Paid On Bhf# On Behalf of Name

Ma Travel' Mileage Vested lnt N

IIa Travel' Nlilcage Vestcd Int N

Ma Travcl' Milcage Vcstcd Int N

Ma Travel- Mileage Vested Int

Ma Travel- Mileage Vested lnt

Ma Travel- l'{ileage Vested Int


Ma Travel Mileage Vested tnt

Ma Travel- Mileage Vested tnt

N{a Travel- Mileage Vested Int N

Accr

2

2542

32544

3

10

32s44

3922N

N

N

N

N

N

5

6

1

8

I

3922

4327

4327

31930AMBER , SIOTIX FALTS

03/13/2020



03/13/20201 Transactions26.40

1',]

31930

05 420 650 0090 6322

Copyright 2010- 20I9 Intcgrated Financial Systcms

Ma Travel Mileage Vested Int N

***

Audit List lor Board AUDIOR'S VOUCHERS ENTRIES

ffi ,NTIGfiATtDflNANCt^l.SYITt,lrs

1 CORY - WINDOIT{

01/13/2020

***

Amount

21.24

27.2403/25/2020

1 Transactions

County Of Nobles **ik

Audit List for Board AUDITOR'S VOUCIIERS ENTRIES

LOW4/17/2O 8:31AM

5 Community Service

Vendor NameNq A(Count/Formrrla

Bp1 Warrant DescriptionService Dates

TORI - SIOUX FALIS

03/25/2020

Page 3

lnvalle # Account,/Formula Dcscripti rc99Paid On Bhf # On Bchalf of Name

Ma Travel- Mileage Vested IDt N


Ma Travel' Mileage Vested Int

Ma Travel' Parking

8 Vendors

15 Transactions

Accr

12

13

14

15

30055

30055

50162

05- 420- 650 0090 6322

0s, 4 20, 650. 0090- 6322

0s,420,6s0- 0090,6322

05,420- 650- 0170- 6322

ASHI.EY , ADRIAN, WGTN

03/11/2020SHELUE, ROCHFSTER

03/1A/2020SHELUE - ROCHESTER

03/1A/2020

2A.27

77.66

6.OO

111.93

.r,o28.01

1,O24.O1

03/25/2020

03/1A/2020

N

N

N

03/19/20203 Transactions50I62

5 rund Tota.l:

Final Total:

CoEmuDity Service

8 Vendors

15 Transactions

Coplright 20 10- 20 I 9 Integrated Financial Systcms

E INTIGlATTDflNA|{Cr^t- SY'Tt$J

LOW4/17 /20 8:31AM

Recap by Fund

***

AMOTJNT

'r,028.01

1,O28.O1

County Of NoblesAudit LiSt for Board ATJDITOR'S VOUCTIERS ENTRIES

Page 4

Fund

5

AII Funds

Name

ComDunity Servlce

Total Approved by,

Coplrighr 2010- 20I9 Integrated Financial Systems

EI INf:C RATTDnrl crAliYsTr}ri

County Of NoblesCJKremer4/11/2O 11:13AM

5 Community Service

12

Amount

12s.O0

125.OO

801.04

801.04

'1,403.O2

1 71 .10

256.65

68.4 4

1,499.21

51 6.30

393.OO

393.00

540.45

1,842_15

445.20

65 4.30

Audit LiSt for Board CoMMISSIoNER'S vOUCHERS ENTRIEI

SDCral_ &:_r.,rCoSWarrant Description Invoice # Account,/Formula Descripti 1099

Service Dates Paid On Bhf # On Bchalf of Name

Page 2

Vendor NameNo. Account/Formula4181 BartosvJanet

. 05'405'710'3710- 6023

RptAccr


03/23/2020 03/29/20201 Transactions

03/31,/20201 Transactions

Child Sheltcr Vol

Foster Care Non Iv- E

Family Based Services - Vol

Family Based Services - VoI



Foster Care Iv E

I:osler (larc h E

fost(rr (lare h, E

Fostcr Carc Iv- E

Foster Care Iv E

N

4181 Bartosh/Janet

131266 Commu-nity Options & Resources

05- 405- 7r 0- 3810- (i05 /

1266 CoDmunity Optrons & Resources

2031963 Greater Mn Family services

05- 405- 7,10- 3620- 6087

?1 05- 405- 7,10 3(i20 (t087

22 05- 405- 740- 3620- (;087

23 05-,105- 740- 3620, 6087

Child family foster care

03/o1/2020

Child Family Fostcr Care


04 /01/2020

FANIILY BASED SERVICES

03/04 /2020FAN{ILY BASED SERVICES

03 /25/2020FAN,IILY BASED SERVICES

03 /o4 /2020FAIIIILY BASED SERVICES

03/21/2020

Child Fami]y Foster Care

04 /o1/2020Child Family Foster Care

o4/o't/2020Child Family Foster Care


04 /o1/2020

N

03/ 30/2020

03/21/2020

03/21/2020

04/15/2020

o4 / 15 /2020

o4 /15 /2020

04 / 15 /2020

04 /15/20204 Transactions

N

N

N

N

03/21/20204 Transactions31963

3766

Greater Mn Family Services

Lang/Evelyn and Troy05-405-7I0-381l-6077

05 405 710 38ll-6077

05 ,105 710 381l-6077

05- 405, 710, 381 r 6077

3766 tang/Evetyn and Troy

N

N

N

N

6

7

I

I

32463 Marotzke'KuDzeôri05 .105 710 3811-6077 Y

Y5

04 /15/20202 Transactions1,O99.50

05- .105- 7I0- 38I r- 0077

32463 Marotzke-Ku.uzellorl

190 Souttrwestertr Mental Health Ctr

Copyright 2010' 2019 Integrated Financial Systcms

Foster Carc Iv- E

tr INTICRAITT)ttNAtict^l sYsrtit(

County Of NoblesCJKremer4/17 /2O 11:13AM

5 Community Service

14

Audit List for Board COMMISSIONER'S VOUCHERS ENTRIE!

Warrant Dcscription Invoice # Account,/Formula Descripti 1099Paid On Bhf # On Echalf -rr[ Narne

Community Ed & Prevcntion N

Outpatient Diag Asscss - Kids N

Outpatient Diag Assess/Psy Test N

Prc Petition Screening N

Peer Support Serwices csp N

Csp Block Grant N

Emcrgency Serv I\'lh N

Prim Outpatient Treat l\lh N

Child Outpatient N

Medication Mgmnt N

Ued llanagement (Kids) N

Adult Day Treatment luh N

Community Service

6 Vendors

6 vendors 24 Transactions

24 Transactions

Page 3

Vendor NamcNo. Account/Formula

05 .105 740 3020 60,1s

Rp_r

A-cer Amount3.514.15

Service DatesCommunity Education and Preven

04/o1/2020 04/30/2C20Child Outpatient Diagnostic As

04/o1/2020 04/30/2020Adult Outpatient Diagnosric As

04/o1/2020 04/30/2020Pre Petition Scrcening,/Hearing

04/o1/2020 04/30/2020Peer Support Services

o4/o't/2020 04/30/2020Other community suppoft progra

04/01/2020 04/30/20?0Emergency Rcsponse SeNice

04/01/2020 04/30/2020AduIt Outpaticnt Psychotherapy

04/01/2020 04/30,/2020Child Outpatient Psychothcrapy

04/01/2020 04/30/2020Adirlt Outpatient Medication Ma

o4/o't/2020 04/30/20202019 Child outpatient medicati

04/01/2020 04/30/2020Other community support progra

o4/o1/2020 04/30/202012 Transactions

2 05,405, 740,3050- 6045

15 05 405- 740,3080,6045

1 05- 405. 740- 3090,604s

24 05-405- 740- 3200- 6071

16 05- 405- 740- 3340-6071

17 05- 405- 740- 3510-6045

18 05- 405- 740- 3520- 6045

'ro 05- 405- 740- 3530- 6045

19 05- 405- 740- 3540- 6045

3 05- 405- 740- 3550-6045

11 05-405 740 3680 6071

190 SouthwesterD Mental Health Ctr

5 Fund Total:

Final Total:

2.320.7 5

1,062.OO

4,83 7.91

7 29.16

1.520.83

1,222.92

7,984.33

7,984.3 3

2,320.15

2,320.15

403.33

36,241.41

42,O49,31

42,O49.31

coplrighr 20I0- 2019 Integrated Financial sysrems

AMOI,]NT

42,O49.31

42,O49.31

County Of NoblesAudit List for Board COMMISSIONER'S VOUCHERS ENTRIE:

CJKremer4/',tl /20 'l 1 :1 3AM

Recap by Fund Fund

AII Funds

Pagc 4

Name

CoErtru.Dlty Service

Tota.l Appro\c.l b),

Copyright 2010 2019 Intcgratcd Financial Systcms

g I NTTCRATTDTIN TICIAT SYSTTMI

5

LOW4/23/20 11:O3AM

5 Community Service

***

Amount

291 .OO MA INS

297.OO

29? 42 l\'lA INS

292.42

NLA. INS

4rl4.28 NfA INS

404.2A

164.00 N{A INS

164.OO

410.56 NIA INS

410.56

839.67 I{A INS

B 39.6 7

241 .OO NIA INS

County Of Nobles :k**

Audit List for Board AUDTTOR'S VOUCIIERS ENTRIES

Warrant DescriptionVendor NameNo. AccounlFormula1868

05- 420- 650- 0100- 6010

1868

421905- 420- 650 0100 6010

4219

361005- 420- 650- 0100- 6010

3610

t40705- 420- 650- 0t00- 6010

t407

405905 420- 650 0100 6010

1,308.26

1,308.26o4/30/2020

1 Transactions

Pagc 2

Invoice # Account/Formula Descripti 1099Paid On Bhf # On Bchalf of Name

Cost Eff Ins Palrnents To Recipient! N

Cost Eff lns Payments To Recipient! N




Cost Eff Ins Pa,,ments To Recipient! N

Cost Eff Ins Pa).rnents To Recipientl N

RptAccr Service Datcs

2

01/o1/2020

03/01/2020

o4/a1/2020

03/o1/2020

03 /o1 /2020

02 /o1/2020

01/o1/2020

03 /o1/2020

03/3't/20201 Transactions

03/3't /20201 Transactions

03/31/2020'1 Transactions





3

6

4059

31114

7

31114

4333

4333

4224

u5- 420,650- 0100- 60r0

crs- 420- 650 0100 6010

247.OO

I

4224

05- 420- 650- 0100 6010 Cost Eff Ins Payments To Recipient! N

IE I NT[ORATtDftNlNcl t iYsTtxl

1

coplrighr 2010- 2019 Integrated Financial systems

***

Amount

164.OO

164.OO03/31/2020

1 Transactions



o-t /31/20201 Transactions

03/o1/2020

03/o1/2020

01/o1/2020

01/o1/2020


Audit Ust for Board AUDITOR'S VOUCHERS ENTRIES

LOW4/23/20 11:03AM

5 Community Service


5027305,420- 650- 0r00- 6010

Bpt Warrant DcscriptionScrvicc Dates

IILA INS

Page 3


Cost Eff Ins Pay:rnents To Recipientl N

Cost Eff Ins Pa',rnents To Recipient! N

Cost Eff Ins Pa'.rnents To Recipientr N

Cost Eff Ins Payrnelts To Recipient! N

12 Vendors 1 2 Transactions

12 Trarsactions

Accr

9

10

11

12

so273

3918

3918

4334

4334

13 70

05 420- 650 0100 60to

05,420- 650,0100,6010

05 420,650 0100 6010

2A4.OO i\lA INS

2A4.OO

61 1.52 MA INS

611.52

I\1A INS

13 70

5 FuDd Total:

Fina.l Total:

366.93

366.93

5,349.64

5,349.64

CoEmur[ty Servlce

12 vendors

Coplright 2010- 2019 Integrated Financial Systcms

ti:t tNTtcRArtDbl f rN^-{cr^t sYrrt^rs

LOW4/23/20 -l '1 :O3AM

Recap by Fund

***

AMOT]NT

5,349.64

5.349.64


Audit LiSt for Board AI,JDITOR'S VOUCHERS ENTRIESPagc 4

Fund

5

A]l Funds

Name

CoDmuDlty Service

Total Approved by,


iE INTIGn^ltDtIN Nct.Al SYs',rrnS

***

Amount



05 420 650 0090 6322

05 420- 650 0090 6322

05, 420, 650, 0090- 6322

"rlr\DOM02/10/2020

ORTHINGTON

o4/01/2020


Audit Ust for Board ALJDITOR'S VOUCIIERS ENTRIES

LOW4/23/20 11:54AM

5 Community Service

Vendor NameNo. Aeqount./Formula

3217905- 420- 650- 0090- 6322

05-420- 650- 0170- 6322

epr Warrant DescriDtionService Dates

Page 2

Invoice # Account./Formula Descrioti 1099Paid On Bhf # On Behalf of Name


Ma Travel- Palking

Ma Travel- Iuileagc Vested Int

Accr

N

N2

03/24/2020 03/24/2020

03/24 /2020

3

32179

4327

4327

s016;

N

N

N

4

04/'t7 /2020RT}IINGTON

o4 /1A/20202 Transactions


Ma Travel- Mileage Vested tnt

50162

5 Fu.nd Total:

Fhal Total

Or /25 /2O2O

CoDmunlty Servlce

3 Vendors


5 Transactions

Coplright 2010- 2019 lntcgrated Financial Systems

u INTTCRATTDS II{(NCIAL JYSTTA{I

81.40

10,oo

91.40

53.24

53.24

'r 4.85

19.80

34.65

179.29

179.29

***

AMOI,JNT

179.29

179.29


Audit List for Board ALIDITOR'S VOUCI#RS ENTRIES

LOW4/23/20 11:54AM

Recap by Fund Fund

All Funds

Page 3

Name

CoEmu.nlty Servlce

Total Approved by,

$I

Copyright 20I0- 2019 lntegrated Financial Systems

LOW4/24/20 1O:34AM

5 Community Service

âalnu ezevtceS-

:k** County Of Nobles

Amount


03/03/2020

***

Warrant Description Invoice # Account/Formula DescriDtiService Datcs Paid On Bhf # On Behalf of Name

Pagc 2

BAI Iq!)9ACCI

3 848.10

848.10

975.OO

1,998.79

2,913.19

3,8 30.20

3,430.20

125.O0

125.OO

1,1 30.54

1 ,',l 39.51

-1.411 .66

699.86

807.53

565.21

5,760.37

04 /12/20?O1 Transactions

Acute care hospital inpatient

12/30/2019 12/30/2019Acute care hospital inpatient

o9/oa/2019 09/oa/20192 Transactions


Acute carc hospital inpatient

01/27/2020 01/27/20201 Transactions

Foster Care - Non Iv E

Hold ordcrs

Hold orders

Hold orders

Chrld Shelter Vol

Sils

Sils

Sils

Sils

N

4239 Aru FaEily Servtces

1012 Avera Marshall Regional Medical Center05- 405- 740- 3730- 6068

05- 405- 7.10- 3730- 6068

1012 Avera Marshall Regional Medical Center

191015 Avera MckeDnaD Hospltal

05-405- 740- 3730- 6068

Avera Mcketrna[ Hospital

Y

2

1015

2272 Brands/Melissa05-405-710-3710-6023 Child Family Foster Care

o4/06/20202272 Brands/Melissa

20597 Cllent Community Services

05 405 750 33,10 6073

21 05 405 7s0 3340- 6073

05- 405, 750,3340,6073

23 05- 405- 750- 3340-6073

24 05- 405- 750- 3340-6073

25 05 405 750 3340 6073

597 Client CoEmurity Services

N

N

N

N

N

N

Sils

Sils

22

Semi- hdependent Living Servic

03/03/2020 03/30/2020Semi- lndependent Uving Servic

03/02/2020 03/30/2020Semi- Independent Living Servic



03/03/2c20 03/31/2020Semi- Independent Living servic

03/03/2020 03/27 /20206 Transactions

N4 524.OO BSF COUNTY MATCH

o3/o1/2020 03,/31/2020


539 DHS. SWIFI05- 405- 720- 3111- 6061 Bsf County trlatch

Vendor NameNo. Account/Formula4239 Anu FaEily Servtces

05- 405- 710- 3810- 6057

E INTICnATTDf INA,.CIAI IYSTIATS

Audit LiSt foT BoaTd COMMISSIoNER'S VoUCHERS ENTRIE:

17

18

***

Amount9,OO1 .27

9,531.21

2,714.70

2,714.70

26.O0

246.41

668.43

3'r .8 3

26.OO

312.OO

318.30

445.62

541.1 1

700.2 6

668.43

413.79

loo_26

350.13

41 3.7 9

St PCTET CRP

03/o1/2020 03/31/20201 Transaclions

Rcgional Trtmnt Center

Employability (Csp)

Employability (Csp)

Employability (Csp)

Employability (Csp)

Employability (Csp)

Employability (Csp)

Employability (Csp)

Extended Emplo)rynent -

Ertended EmploFnent -

Extended Emplolment -

E\tended Employment -

Extended Employment -

E\tended Emplo),rnent'

Extended Emplo,,ment -

Extended Emplolment -


Audit List for Board COMMISSIONER'S VOUCHERS ENTRIEI Page 3

Warrant Description Invoice # Account,/Formula Descripti 1099Service Dates Paid On Bhf # On Behalf of Name

Consolidated Chem. Dep. Treatm Ccdtf N



05- 405- 730- 3590, 6072

DHS- Sr Peter- 472

30912 DHS- St Peter- 47205- 405- 740- 3720- 607 4

30912

50267

BptAccr

16

1l

12

21

2A

29

30

3'l

32

33

Hope Haven Inc05- 405- 740- 3370- 60716

1

B

I

10

05- 40s- 740,3370,607r

05- 405- 740- 3370- 6071

05-405- 740- 3370- 6071

05,405, 740- 3370- 6071

05- 405- 740- 3370,6071

05- 405, 740,3370- 6071

05- 405- 750- 3380- 6050

0s 405 7s0 3380,6050

05- 405- 750,3380- 6050

05,405- 750, 3380- 6050

05,405- 750- 3380- 6050

05,405- 750- 3380- 6050

05,405, 750, 3380- 6050

SPMI supported emplo,,rnent

03/o1/2020 03/3't/2020SPNII supported emplo,,rnent

o3/o1/2020 03/31/2C20CSP lttou Emplo).rnent

o3/o1/2020 03/31/2020Supported emplolmcnt/MOE

o3/o1/2020 03/31/2020MOE,/SPMI

o3/o1/2020 03/31/2020Partial Day IUOU Fund

03/01/2020 03/31/2020NIOU full day

03/01/2020 03/3't/2020E\tended and supported emplo),rn

o3/o1/2020 03/31/2020Eltended and supported emplo,,rn

o3/o1/2020 03/31/2020Suppo ed emplo),rnent

o3/o1/2020 03/31/2c20Extendcd Emplo),rne nt 2020

o3/o1/2020 03/3't/2020Extended and supported emplolrn

o3/o1/2020 03/31/20202020 SE Full Day

o3/o1/2020 03/31/2020E\tended and supported emplo],1rl

o3/o't/2020 03/31/2020E'(ended and supported emploFn

N

N

N

N

N

N

N

Out Of Cnt N

Out Of Cnr N

Out Of Cnr N

Out Of Cnr N

Out OfCnl N

Out Of Cnl N

Out Of Cnr N

Out Of Cnl N34 05,405- 750- 3380- 6050

Coplright 2010- 20tg lntegrated Financial Systems

LOW4/24/20 1O:34AM

5 Community Scrvice

B INTIGR^TTDIINANCIAI5Y'II' S

N

539 DHS. SWIFT

County Of Nobles **

Audit List for Board COMMISSIONER'S VOUCHERS ENTRIE!

LOW4/24/20 1O:34AM

5 Community Servicc


Rpt Warrant DescriptionService Dates

03/01/2020 03/31/2020Extended and supported emplo),rn

03/01,/2020 03/31,/2020Extended and supported emplo,,rn

03/01/2020 03/31/2020Extended and supported emplo),rn

o3/o1/2020 03/31/2020supported employment

o3/o't/2020 03/31/2020supported emplotrnent

o3/o1,/2020 03/31/2020Extelded and supported emplo]ryn

o3/o1/2020 03/31/2020Extended employment

03/01/2020 03/31/202022 Transactions

MN SeY Offender Program

o3/o1/2020 03/31/2020Regional treatment center inpa

03/01/2020 03/31/2020MSOP

o3/o1/2020 03/3'.t/20203 Transactions


E).lended EmploFnent - Out Of Cnl N

Extended Emplot ment - OutOfCnl N

Extended Emplo',nelt - Out OfCnl N

E\tended Emplo).rnent - Out OfCnr N

E\tended Employment - out ofCnl N

Extended Emplolment - out ofCnl N

Extended Emplo),rnent - Out OfCnl N

Regional Trtmrt Center

Regional Trtmnt Center

Regional Tltrnnt Center

Amh Detox & Asscss

Dac - Non- Waivcr

Dac - Non- Waivcr

Dac ' Non- Waivcr

35

36

31

40

41

05 405,750 3380- 6050

05- 405 750 3380 6050

05- 405, 750,3380- 6050

05 405- 750 3380 6050

05- 405- 750- 3380- 6050

05- 405- 750- 3380- 6050

05- 405- 750- 3380- 6050

Hope Haveu Iuc

Msop-MN Sex Offender Prog- 46205 405- 710- 3720 6074

0s- 40s- 740- 3720- 607 4

05- 405 - 7 40- 37 20- 607 4

Msop- MN Sex Offender Prog 462

Acct Amount

700.26

700.26

541.1 1

700.26

700.26

413.79

477.45

10,135.81

1,2 r 8.30

3,045.75

3,045.75

7,309.80

1,200.oo

1,200.00

'13

14

15

48

42

43

44

50267

32209

32209

31040 New Life Treabrent CeDter05 405 730- 3710 6050

310 NOBLES COUNTY DAC05- 40s- 750,366r,6050

N

N

N

31040 New Lffe Treameot Ceater

Detoxification

03/o4 /2020 03/o7 /20201 Transactions

343.21 DT&H Pt Days 2020

03/01/2020 03/31/2020706.20 Full Day DTH - 2020

o3/o1/2020 03/31/2020706.20 DT&H 2020

o3/o1/2c20 03/31/2020642.00 DT&H 2020

03/01/2020 03/31/2020


N

N

N

N

N

05 405 750 3ti6t ti050

05- 405- 750,3661- 6050

45 05,40s- 750,3661- 6050 Dac - Non- Waiver

75 INTIC*ÎTDE:f ftNANC|Af lYsrtMJ

Page 4

***

Amount770.40

49.O3

3,211.O4

202.59

202.59

Audit LiSt for Board CoMMISSIoNER'S VoUCHERS ENTRIE!

Warrant DescriptionService Dates

DT&H 2020

o3/o1/2020 03/31/2020Partial Day DT&H



Emplo),rnent Services 2020


b(tcnded Emplolmcnt - Out Of Cnl N

LOW4/24/20 1O:34AM

5 Community Service

46

19825 Sterliag Drug 8

5 Fund Total:

Final Total:

10.76

10.76

47,463.43

47.463.43

Approved Pilot Projects

o4/15/2020

Page 5

Dac - Non- waivcr N

Dac Non waivcr

Consortium Disc Case N{anagement N

48 Tra[sactions


05- 405- 750- 3661- 6050

RptAccr

41 05- 405- 750- 3661- 6050

310 NOBLES CO{-INTY DAC

264719 SpecializedVocational Services

05- 405- 750 3380'6050

N

4719

1982s

Specialized Vocational Services

Ster[ng DrW 805- 405- 740-3580- 6099

04/ 15 /20201 Transactions

ComEu.nity Service 13 Vendors


Cop,,right 2010- 2019 Integrated Financial Systems

County Of Nobles E INTfGRATTDHNANCIAI SYST TIS

'l

LOW4/24/20

***

AMOTJNT

47,463.43

47,863.43


Audit List for Board COMMISSIONER'S VOUCHERS ENTRIE!1 O:34AM

Recap by Fund Fund

All Funds

Name

CoEmuDlty Servlce

Total

Page 6

Approved by,

Cop,.right 2010- 20f9 Integrated Financial Systems

ffi INf'CRÎIDflN tict^t sYsTrrrs

RSwanson

Paid on Behalf Of Name

Explode Dist. Formulas?:

9:27AM4/24/20 Audit List for BoardPage 1

Save Report Options?:

Type of Audit List:

Print List in Order By:

on Audit List?:

N

N

D

AUDITOR'S VOUCHERS ENTRIES

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


RSwanson

Account/Formula Description

General Revenue Fund1

Account/Formula

Copyright 2010-2019 Integrated Financial Systems

9:27AM4/24/20

756.90

313.86

1,355.51

899.57

118.92

1,567.05

520.10

9.00

3,155.54

84.34

156.71

03/07/2020 03/13/2020179.10

02/22/2020 03/07/2020

3,550.92

4.47

4.48

8.95

2,360.00

4,830.00

52.99

8,696.45 9

84.34 1

335.81 2

3,550.92 1

17.90 3

7,190.00 2

AUDITOR'S VOUCHERS ENTRIESPage 2

Audit List for Board

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

American Solutions For Business134601-040-051-0000-6271 Purchased ServicesSW Mailout Envelope INV04631991 N

01-040-051-0000-6271 Purchased ServicesFile Processing INV04631991 N

01-040-051-0000-6271 Purchased ServicesFold, Insert Mail INV04631991 N

01-040-051-0000-6271 Purchased ServicesLaser Print Simplex INV04631991 N

01-040-051-0000-6276 CommunicationPostage/Freight INV04631991 N

01-040-051-0000-6413 General SuppliesTax Statement/Return Envelopes INV04631991 N

01-040-051-0000-6413 General SuppliesReturn Payment Envelope INV04631991 N

01-040-051-0000-6413 General SuppliesOpen End Env - Tax INV04631991 N

01-103-000-0000-6271 Purchased ServicesSetup, Print, Fold Insert Mail INV04717359 N

Transactions1346

DHS SWIFT AR Unit58401-065-000-0000-6276 CommunicationMarch2020 Mailing Srvs Postage A300IC532061 N

Transactions584

Forum Communications Company2363701-105-000-0000-6241 Printing, Publishing & AdvertisingNotice Pub Hearing/Nobles Co 2184848 N

01-105-000-0000-6241 Printing, Publishing & AdvertisingNotice Pub Hear/Loc Opt Sl Tax 2184848 N

Transactions23637

Forum Communications Printing675001-103-000-0000-6271 Purchased ServicesValutation Notices 234357-1 N

Transactions6750

Galls LLC - DBA Uniforms Unlimited286301-250-251-0000-6439 UniformsShipping-uniforms 015242837 N

01-250-251-0000-6439 UniformsShipping-uniforms 015244865 N

01-250-251-0000-6439 UniformsShipping-uniforms 015250369 N

Transactions2863

Girard's Business Solutions, Inc433201-065-000-0000-6492 Major Equipment $500-4999.99Letter Opener SN: BM19310031 93133 N

01-040-051-0000-6498 Equipment Revolving To $4,999.99Professional Srvs/Scanner 93171 N

Transactions4332

Leaf288601-103-000-0000-6342 Copier Lease4/12 100-3987539-003 10448252 N


American Solutions For Business

DHS SWIFT AR Unit

Forum Communications Company

Forum Communications Printing

Galls LLC - DBA Uniforms Unlimited

Girard's Business Solutions, Inc

RSwanson



Account/Formula

Purchased Svcs- Crt Appointed Attorneys





9:27AM4/24/20

03/18/2020 04/12/202052.99

03/18/2020 04/12/202059.54

04/17/2020 05/12/202059.55

04/17/2020 05/12/2020

958.45

05/01/2020 05/31/2020

837.50

05/01/2020 05/31/2020

400.00

05/01/2020 05/31/2020

46.95

332.00

405.00

03/03/2020 03/16/202034.50

03/03/2020 03/16/2020297.00

03/05/2020 03/16/202034.50

225.07 4

958.45 1

837.50 1

400.00 1

46.95 1

332.00 1




01-107-000-0000-6342 Copier Lease4/12 100-3987539-003 10448252 N

01-103-000-0000-6342 Copier Lease5/12 100-3987539-003 10547887 N

01-107-000-0000-6342 Copier Lease5/12 100-3987539-003 10547887 N

Transactions2886

Madison National Life Insurance Co Inc70701-149-000-0000-6124 Disability InsuranceMay Disability Insurance May 2020 N

Transactions707

MedicareBlue Rx1321901-149-000-0000-5814 Group InsuranceMay Premium 0YM0850SG 200980243673 N

Transactions13219

NCPERS Group Life Ins. 0196001537801-149-000-0000-6125 Pera Life InsuranceMay 2020 019600052020 N

Transactions15378

One Office Solution187301-105-000-0000-6413 General Supplies4/15 NCENVI-Paper 1997762-0 N

Transactions1873

Regents Of The University Of Minnesota2163401-600-603-0000-6413 General SuppliesBusiness Cards/Lrg Envelopes 0460006197 N

Transactions21634

Runchey, Louwagie & Wellman PLLP1893901-010-021-0000-6271 Holey-01801/53-JV-18-57 8999 Y

01-010-021-0000-6271 Holey-01801/53-JV-18-57 Miles 8999 N

01-010-021-0000-6271 Kamm-02245/Chips 9003 Y

01-010-021-0000-6271 Kamm-02245/Chips- Mileage 9003 N


Leaf

Madison National Life Insurance Co Inc

MedicareBlue Rx

NCPERS Group Life Ins. 019600

One Office Solution

Regents Of The University Of Minnesota

RSwanson



Account/Formula


9:27AM4/24/20

03/05/2020 03/16/2020771.00 4

23,446.39




Transactions18939

General Revenue Fund1 Fund Total: 13 Vendors 31 Transactions


Runchey, Louwagie & Wellman PLLP

RSwanson


Public Works Fund3

Account/Formula


9:27AM4/24/20

156.77

6,042.80

02/01/2020 01/31/2021260.94

02/01/2020 01/31/2021

28,700.00

5,443.04

956.38

24.42

02/29/2020 03/31/202023.38

02/29/2020 03/31/202024.42

02/29/2020 03/31/202021.38

02/29/2020 03/31/202023.38

02/29/2020 03/31/202023.47

02/29/2020 03/31/202023.38

02/29/2020 03/31/202023.67

02/29/2020 03/31/202023.47

02/29/2020 03/31/202023.38

156.77 1

6,303.74 2

28,700.00 1

6,399.42 2




AmeriPride Services Inc164103-316-000-0000-6413 General SuppliesShop Supplies 2801152387 N

Transactions1641

Avenu Insights & Analytics293203-310-000-0000-6271 Purchased ServicesAnnual Support - New Roads INVB-013042 N

03-310-000-0000-6271 Purchased ServicesAnnual Support - Etime INVB-013042 N

Transactions2932

Buffalo Ridge Concrete Inc.286003-312-000-0000-6413 General Supplies7000 Ton 5 Class Gravel E298761 N

Transactions2860

Fulda Electric Service Inc698103-316-000-0000-6221 Maintenance & Repair ServicesWire Gas Pump Pedestal- Wgtn 14927 N

03-316-000-0000-6221 Maintenance & Repair ServicesWire Gas Pump Pedestal- Adrian 14931 N

Transactions6981

Nobles Cooperative Electric1445103-312-000-0000-6281 Utilities03-31-20 10485.15 Utilities N

03-312-000-0000-6281 Utilities03-31-20 10485.17 Utilities N










AmeriPride Services Inc

Avenu Insights & Analytics

Buffalo Ridge Concrete Inc.

Fulda Electric Service Inc

RSwanson


Public Works Fund3

Account/Formula


9:27AM4/24/20

02/29/2020 03/31/202023.67

02/29/2020 03/31/202023.38

02/29/2020 03/31/202023.47

02/29/2020 03/31/202023.67

02/29/2020 03/31/202023.28

02/29/2020 03/31/202023.38

02/29/2020 03/31/202023.28

02/29/2020 03/31/202023.67

02/29/2020 03/31/202023.38

02/29/2020 03/31/202023.57

02/29/2020 03/31/202023.28

02/29/2020 03/31/202023.19

02/29/2020 03/31/202020.53

02/29/2020 03/31/2020

49.68

29.99

42.90

1,400.00

536.10 23

49.68 1

72.89 2

















Transactions14451

One Office Solution187303-310-000-0000-6413 General Supplies4/16 NCHIGH Office Supplies 1997761-0 N

Transactions1873

Runnings381903-312-000-0000-6413 General Supplies4/6 9501418 Intake Cover 8" 4346672 N

03-312-000-0000-6413 General Supplies4/6 9501418 Sand Mix 4346713 N

Transactions3819

South Central College1959203-310-000-0000-6271 Purchased Services4/17 MSHA Training 00172240 N


Nobles Cooperative Electric

One Office Solution

Runnings

RSwanson


Public Works Fund3

Account/Formula


9:27AM4/24/20

3,612.50

1,400.00 1

3,612.50 1

47,231.10




Transactions19592

Widseth, Smith, Nolting & Assoc Inc2325403-314-000-0000-6258 Professional & Technical ServicesNC Br 53501 Replacement 204171 N

Transactions23254

Public Works Fund3 Fund Total: 9 Vendors 34 Transactions


South Central College

Widseth, Smith, Nolting & Assoc Inc

RSwanson


Environmental Services4

Account/Formula

Reading Sewer District Local Contracts


9:27AM4/24/20

31,478.00

965.50

31,478.00 1

965.50 1

32,443.50




MN Department of Agriculture92204-391-000-0000-6829 Ag BMP Loan - State of MinnesotaAg BMP Loans 24593 N

Transactions922

WENCK ASSOCIATES, INC334604-391-000-7002-6265 Reading Preliminary Eng Report 12002263 N

Transactions3346

Environmental Services4 Fund Total: 2 Vendors 2 Transactions


MN Department of Agriculture

WENCK ASSOCIATES, INC

RSwanson


Parks6

Account/Formula


9:27AM4/24/20

16.64

02/29/2020 03/31/202028.25

02/29/2020 03/31/202042.48

02/29/2020 03/31/202016.03

02/29/2020 03/31/202037.31

02/29/2020 03/31/202028.15

02/29/2020 03/31/202084.24

02/29/2020 03/31/202028.87

02/29/2020 03/31/202079.85

02/29/2020 03/31/2020361.82 9

361.82




Nobles Cooperative Electric1445106-000-000-0000-6281 Utilities03-31-20 10485.09 Utilities N









Transactions14451

Parks6 Fund Total: 1 Vendors 9 Transactions


Nobles Cooperative Electric

RSwanson


Library Fund21

Account/Formula


9:27AM4/24/20

38.39

10.19

6.59

45.73

38.39 1

62.51 3

100.90




Hy-Vee346921-514-000-0000-6267 ProgrammingChildren Prgm Snacks-Wgtn 5840260733 N

Transactions3469

Ingram Library Services957921-513-000-0000-6455 Books & MaterialsBooks/DVDs-Adult-Wgtn 62641661 N

21-514-000-0000-6455 Books & MaterialsBooks-Children-Wgtn 62641661 N

21-513-000-0000-6455 Books & MaterialsBooks/DVDs-Adult-Wgtn 67188908 N

Transactions9579

Library Fund21 Fund Total: 2 Vendors 4 Transactions


Hy-Vee

Ingram Library Services

RSwanson


Ditch Fund24

Account/Formula


9:27AM4/24/20

300.00

04/01/2020 04/14/2020300.00 1

300.00

103,883.71




Hannan/Phillip433124-611-000-0000-6221 Maintenance & Repair ServicesCD#6/CR14 4-Beaver Removal N

Transactions4331

Ditch Fund24 Fund Total: 1 Vendors 1 Transactions

Final Total: 28 Vendors 81 Transactions


Hannan/Phillip

RSwanson


9:27AM4/24/20 AUDITOR'S VOUCHERS ENTRIESPage 12



AMOUNT

23,446.39 1

47,231.10 3

32,443.50 4

361.82 6

100.90 21

300.00 24

103,883.71

NameFundRecap by Fund

General Revenue Fund

Public Works Fund

Environmental Services

Parks

Library Fund

Ditch Fund

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

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

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

RSwanson



MANUAL WARRANTS/VOIDS/CORRECTIONS 2:21PM4/20/20 Audit List for BoardPage 1


Type of Audit List:


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


RSwanson

MANUAL WARRANTS/VOIDS/CORRECTIONS



Account/Formula

-

Dues, Memberships & Subscriptions



2:21PM4/20/20

457.15 151

12.93 99

48.00 100

22.65 101

24.00 102

268.87 103

662.83 104

319.28 106

434.23 137

5.68 43

7.99 124

5.99 125

8.59 126

101.15 51

495.00 55

70.00 49

70.00 221

25.97 50

9.64 52

Page 2Audit List for Board


Wells Fargo Commercial Card Payment166901-002-000-0000-6201 Transportation & TravelHotel for AMC Legislative Conf N

2041

01-030-035-0000-6201 Transportation & TravelDinner while at Legislative co N

4308

01-030-035-0000-6201 Transportation & TravelParking garage at hotel N

2041

01-030-035-0000-6201 Transportation & TravelDinner at AMC Legislative Conf N

2397

01-030-035-0000-6201 Transportation & TravelParking at hotel N

2041

01-030-035-0000-6201 Transportation & TravelHotel chrge for Justin Ahlers N

2041

01-030-035-0000-6201 Transportation & Travelhotel for AMC Legislative Conf N

2041

01-030-035-0000-6201 Transportation & Travelrefund for canceled conference N

7710

01-030-035-0000-6201 Transportation & TravelBruces hotel room for the AMC N

2041

01-040-121-0000-6413 General Supplies2/28 ink refill 1985097 N

1873

01-040-121-0000-6413 General SuppliesMV - Ball/chain security pen N

1756

01-040-121-0000-6413 General SuppliesMV - ID badge covers N

1756

01-040-121-0000-6413 General SuppliesMV - Calendar for Selena N

1756

01-045-000-0000-6205 Staff DevelopmentCLA Government Training Academ N

3350

01-045-000-0000-6205 Staff DevelopmentGFOA Government Accounting Web N

980

01-045-000-0000-6301 MN GFOA Membership - Dykstra N

3126

01-045-000-0000-6301 GFOA Membership N

3126

01-045-000-0000-6340 IT Equipment LeaseCopier Lease N

1873

01-045-000-0000-6413 General SuppliesOffice Supplies - To be return N

1873


RSwanson




Account/Formula

-

-

-

-


2:21PM4/20/20

149.85 53

34.48 54

270.58 115

459.50 165

200.00 169

358.89 1

358.89 2

358.89 123

358.89 127

50.00 203

16.10 204

16.09 211

692.96 202

34.10 205

79.98 208

59.99 209

229.99 210

264.00 212

45.87 213

229.99 214



01-045-000-0000-6413 General SuppliesFloor Mat, Post-It Dispensers, N

1873

01-045-000-0000-6413 General SuppliesHole Punch for Ryan N

1873

01-061-000-0000-6201 Transportation & TravelRefund for AMC Leadership conf N

7710

01-061-000-0000-6241 Printing, Publishing & AdvertisingHelp Wanted Ad - Deputy A/T - N

2504

01-061-000-0000-6241 Printing, Publishing & AdvertisingHelp Wanted Ad - Asst County A N

4329

01-065-000-0000-6201 Transportation & TravelElection Administrators Conf/L N

2730

01-065-000-0000-6201 Transportation & TravelCancellation of Election Admin N

2730

01-065-000-0000-6201 Transportation & TravelElections - Conference fee - c N

2730

01-065-000-0000-6201 Transportation & TravelElections - Conference fee - N

2730

01-070-063-0000-6222 Annual Maintenance AgreementsMonthly maintenance for PC Pat N

1836

01-070-063-0000-6222 Annual Maintenance AgreementsMonthly Adobe Acrobat Subscrip N

3530

01-070-063-0000-6222 Annual Maintenance AgreementsZoom subscription for teleconf N

4323

01-070-063-0000-6270 Computer SoftwareCard ID System Software and Ha N

2133

01-070-063-0000-6340 IT Equipment Lease2 Headset Chargers N

1887

01-070-063-0000-6340 IT Equipment Lease2 Tripp Lite Car Inverters for N

1887

01-070-063-0000-6340 IT Equipment LeaseReplacement Battery from Dr ba N

1887

01-070-063-0000-6340 IT Equipment LeaseAttempted purchase of replacem N

1887

01-070-063-0000-6340 IT Equipment LeaseHP Turbo Z Replacement Drive N

4328

01-070-063-0000-6340 IT Equipment LeasePlantronics headset parts N

1887

01-070-063-0000-6340 IT Equipment LeaseReversal of purchase nbr 11 - N


RSwanson




Account/Formula

-

-



-


2:21PM4/20/20

30.96 200

25.98 201

289.42 207

122.88 215

98.00 216

98.00 217

798.00 206

10.00 110

19.13 145

86.04 146

475.00 98

525.00 148

520.00 149

400.00 150

52.50 147

350.00 10

16.09 138

22.33 44

72.39 45



1887

01-070-063-0000-6491 Minor Equipment Up To $500Apple Lightning to HDMI adapte N

1887

01-070-063-0000-6491 Minor Equipment Up To $500Hard Case for Moto 6 Cell phon N

1756

01-070-063-0000-6491 Minor Equipment Up To $500Multi Input Video Device for T N

1756

01-070-063-0000-6491 Minor Equipment Up To $500Sound Bar and TV Mount for PJC N

23024

01-070-063-0000-6491 Minor Equipment Up To $500Reversal of Sound Bar for PJC N

23024

01-070-063-0000-6491 Minor Equipment Up To $500Sound Bar for PJC Conference R N

23024

01-070-063-0000-6492 Major Equipment $500-4999.99Vizio TV for conference room a N

23024

01-075-801-0000-6201 Transportation & TravelGas for county car during tran N

1978

01-091-000-0000-6413 General Suppliesoffice supplies N

2463

01-091-000-0000-6413 General Suppliesoffice supplies N

1873

01-103-000-0000-6205 Staff Development N

3878

01-103-000-0000-6205 Staff DevelopmentBasic Appraisal Principles Jul N

3878

01-103-000-0000-6205 Staff DevelopmentBasic Appraisal Procedures Aug N

3878

01-103-000-0000-6205 Staff DevelopmentMass Appraisal Basics Sep 21-2 N

1974

01-103-000-0000-6301 MAAO Membership Dues N

1974

01-105-000-0000-6276 CommunicationStamps.com - Postage N

1782

01-149-000-0000-6301 Admin Zoom Account for the mon N

4323

01-149-000-0000-6413 General Supplies2/28 envelopes 1985097 N

1873

01-149-000-0000-6413 General Suppliescharged for clear packing tape N

1873


RSwanson




Account/Formula




2:21PM4/20/20

19.20 46

108.84 47

21.48 48

21.14 128

44.45 141

30.80 142

20.75 173

319.32 177

81.80 178

319.32 179

17.30 188

74.40 190

29.50 191

1,751.51 175

705.84 176

54.35 181

552.49 183

299.90 192

90.00 129

2.24 130



01-149-000-0000-6413 General Supplies3/12 clasp envelopes 1989099 N

1873

01-149-000-0000-6413 General Supplies3/25 finger tip moistener 12, N

1873

01-149-000-0000-6413 General Supplies3/26 finger tip moistener 12 1 N

1873

01-200-201-0000-6201 Transportation & TravelBOTH ADRIAN AND WGTN FUEL PUMP N

2463

01-200-201-0000-6201 Transportation & TravelGas N

1460

01-200-201-0000-6201 Transportation & TravelGas N

1971

01-200-201-0000-6201 Transportation & TravelLunch N

3585

01-200-201-0000-6201 Transportation & TravelRoom for jail staff N

2549

01-200-201-0000-6201 Transportation & TravelFuel for squad N

1460

01-200-201-0000-6201 Transportation & TravelRoom for jail staff N

2549

01-200-201-0000-6201 Transportation & TravelGas for squad receipt would N

4324

01-200-201-0000-6201 Transportation & TravelFuel for squad N

1460

01-200-201-0000-6201 Transportation & TravelGas for squad N

4325

01-200-201-0000-6221 Maintenance & Repair ServicesService work N

789


789


790


790

01-200-201-0000-6276 CommunicationYearly service for squad No re N

3127

01-200-201-0000-6301 POST LICENSE RENEWAL N

16822

01-200-201-0000-6301 POST LICENSE RENEWAL N


RSwanson




Account/Formula






2:21PM4/20/20

90.00 143

2.24 144

270.00 185

150.00 189

31.38 180

27.90 182

100.83 184

118.29 187

12.85 219

381.17 218

146.37 220

187.23 174

2,038.64 186

26.06 195

36.61 196

22.69 197

11.00 198

20.58 199

69.99 157



16822

01-200-201-0000-6301 post license renewal N

16822

01-200-201-0000-6301 post license renewal N

16822

01-200-201-0000-6301 License for staff N

16822

01-200-201-0000-6301 Membership N

13342

01-200-201-0000-6340 IT Equipment LeaseOffice supplys N

1873


1873


1873


1873

01-200-201-0000-6413 General SuppliesGallon of Bleach two Spray Bo N

2436

01-200-201-0000-6439 UniformsTactical Holsters N

2036

01-200-201-0000-6439 UniformsTanto Knife Rain Gear HEAT N

2036

01-200-201-0000-6899 Hand Gun Permit ExpenseGun permits N

1873

01-200-201-0000-6899 Hand Gun Permit ExpenseGun permit sredder N

1873

01-250-251-0000-6201 Transportation & TravelFuel N

1460


1460


1460


4325


1460

01-250-251-0000-6257 Medical & Psychiatric ServicesHealth equipment N

23021


RSwanson




Account/Formula


2:21PM4/20/20

265.21 162

2.31 154

33.80 155

39.11 156

165.66 159

96.59 160

41.84 163

69.90 158

463.15 107

32.46 222

89.88 161

16,573.04 108

16,573.04



01-250-251-0000-6257 Medical & Psychiatric Serviceshealth equipment N

1756

01-250-251-0000-6413 General SuppliesOffice Sup0plies N

1873

01-250-251-0000-6413 General SuppliesOffice Supplies N

1873

01-250-251-0000-6413 General SuppliesMeeting Supplies N

2463


1873


1873

01-250-251-0000-6413 General SuppliesElectronic equipment N

23024

01-250-251-0000-6439 UniformsUniforms N

1756

01-282-000-0000-6276 CommunicationMonthly EOC charge N

2881

01-040-121-0000-6413 General SuppliesSupplies N

23024

01-250-252-0000-6413 General SuppliesProgramming supplies N

4215

Transactions1669

General Revenue Fund1 Fund Total: 1 Vendors 108 Transactions


Wells Fargo Commercial Card Payment

RSwanson



Public Works Fund3

Account/Formula

-


2:21PM4/20/20

454.50 166

479.50 167

17.99 9

20.00 42

10.00 29

75.80 30

60.04 31

46.08 32

127.75 33

22.72 34

30.66 35

22.72 36

21.17 37

48.71 38

97.98 39

14.47 41

406.74 134

252.65 131

25.99 132



Wells Fargo Commercial Card Payment166903-310-000-0000-6241 Printing, Publishing & AdvertisingHelp Wanted Ad - Summer Public N

2504

03-310-000-0000-6241 Printing, Publishing & AdvertisingHelp Wanted Ad - Mechanic N

2504

03-310-000-0000-6276 CommunicationStamps.com - Monthly charge - N

1782

03-312-000-0000-6201 Transportation & TravelFuel for picking up sign posts N

460

03-312-000-0000-6413 General SuppliesTraffic paint N

4572

03-312-000-0000-6413 General SuppliesTraffic paint N

4572

03-312-000-0000-6413 General SuppliesRakes and supplies N

3819

03-312-000-0000-6413 General Supplies110601 Speed display signs N

6218

03-312-000-0000-6413 General SuppliesCopper sulfate for Ditch syste N

1756

03-312-000-0000-6413 General SuppliesRefund N

12090

03-312-000-0000-6413 General SuppliesWorthington shop N

12090

03-312-000-0000-6413 General SuppliesTaxed and refunded N

12090

03-312-000-0000-6413 General SuppliesWorthington shop N

12090

03-312-000-0000-6413 General SuppliesBen for engraved signs. White N

4073

03-312-000-0000-6413 General SuppliesBatterys for sign shop N

1756

03-312-000-0000-6413 General SuppliesShop supplies N

3819

03-312-000-0000-6413 General SuppliesSolar panel for speed sign mai N

4322

03-314-000-0000-6413 General SuppliesPaint and ribbon for engineeri N

2244

03-314-000-0000-6413 General SuppliesReplacement padlocks for solar N

3819


RSwanson



Public Works Fund3

Account/Formula


2:21PM4/20/20

15.93 133

119.00 135

15.05 136

7.99 56

11.46 57

34.58 58

28.81 59

63.40 60

150.32 61

140.56 62

12.30 63

68.80 64

41.58 65

638.08 66

129.66 67

5.80 68

55.36 69

1,246.68 70

31.86 71

134.40 72



03-314-000-0000-6413 General SuppliesKeys and clamps for solar site N

3819

03-314-000-0000-6413 General SuppliesCamera or solar site N

1756

03-314-000-0000-6413 General SuppliesPostage for return of item to N

4200

03-316-000-0000-6413 General Suppliessilicone 3146 410300 N

1825

03-316-000-0000-6413 General SuppliesT230 T243 threaded rod and pin N

3819

03-316-000-0000-6413 General Suppliessteel T230 410300 N

3517

03-316-000-0000-6413 General Suppliesair filter S202 410300 N

1520

03-316-000-0000-6413 General Suppliesfuel sender S202 410300 N

18631

03-316-000-0000-6413 General Suppliesair fittings T230 410300 N

14950

03-316-000-0000-6413 General Suppliesrubber gloves shop 381080 fi N

1520

03-316-000-0000-6413 General Suppliesoil filters T203 T204 410300 N

1520

03-316-000-0000-6413 General Suppliesfilters M225 410300 N

10299

03-316-000-0000-6413 General Suppliesuniversal joint 3146 410300 N

1825

03-316-000-0000-6413 General Suppliesbrake parts ST206 410300 N

18895

03-316-000-0000-6413 General Suppliesfilters T237 410300 N

1520

03-316-000-0000-6413 General Suppliesbulb T206 410300 N

1520

03-316-000-0000-6413 General Supplieshyd hose and fittings T237 41 N

1520

03-316-000-0000-6413 General Suppliesfront tires T243 410300 N

7700

03-316-000-0000-6413 General Supplieslatch T221 410300 N

4330

03-316-000-0000-6413 General Suppliestube clamp kits T237 T238 T241 N


RSwanson



Public Works Fund3

Account/Formula

-


2:21PM4/20/20

33.29 73

1,538.25 74

69.91 75

89.96 76

7.00 77

72.72 78

6.12 79

9.15 80

17.60 81

44.36 82

112.38 83

267.05 84

141.00 85

117.98 86

8.07 87

66.22 88

69.92 89

17.33 90

113.43 91



7704

03-316-000-0000-6413 General Suppliesbearing 3145 410300 N

1520

03-316-000-0000-6413 General Suppliesbroom cores S202 410300 N

2385

03-316-000-0000-6413 General Suppliesshop supplies ear plugs and ma N

6218

03-316-000-0000-6413 General Suppliesbearings 3145 410300 N

3819

03-316-000-0000-6413 General Suppliesbearings 3145 410300 N

3819

03-316-000-0000-6413 General Supplieschain 3145 410300 N

2130

03-316-000-0000-6413 General Supplieschain link 3145 410300 N

2130

03-316-000-0000-6413 General Suppliesshop supplies glass cleaner 3 N

18895

03-316-000-0000-6413 General Suppliescredit for bolts shop supplie N

3819

03-316-000-0000-6413 General Suppliesshop supplies hand cleaner 38 N

4320

03-316-000-0000-6413 General Suppliesshop supplies 381080 N

3819

03-316-000-0000-6413 General Suppliesvacuum for shop 381080 N

1825

03-316-000-0000-6413 General Supplies5W30 oil shop supplies 381080 N

3747

03-316-000-0000-6413 General Suppliesbearings for 3145 410300 N

1825

03-316-000-0000-6413 General SuppliesNO 1 fuel for k205 430100 N

3747

03-316-000-0000-6413 General Suppliesfilters T246 410300 N

1520

03-316-000-0000-6413 General Suppliesbearings S202 410300 N

1825

03-316-000-0000-6413 General Suppliessteel for gasboy 381999 N

3517

03-316-000-0000-6413 General Suppliesbattery for T204 410300 N

1825


RSwanson



Public Works Fund3

Account/Formula


2:21PM4/20/20

8.58 92

14.18 93

12.99 94

51.00 95

39.59 96

13.07 97

434.60 40

8,482.20 65

8,482.20



03-316-000-0000-6413 General Suppliessteel for gasboy 381999 N

3517

03-316-000-0000-6413 General Suppliespaint for gasboy 410300 N

3819

03-316-000-0000-6413 General Suppliesgasket maker S202 410300 N

1520

03-316-000-0000-6413 General Supplieshex shaft for T221 410300 N

3517

03-316-000-0000-6413 General Suppliesfront brakes S202 410300 N

1520

03-316-000-0000-6413 General Suppliesfilters T215 T214 T219 410300 N

1520

03-312-000-0000-6413 General SuppliesParts S202 N

18631

Transactions1669

Public Works Fund3 Fund Total: 1 Vendors 65 Transactions



RSwanson



Community Service5

Account/Formula

-


2:21PM4/20/20

35.00 28

11.45 108

8.35 109

45.00 111

12.58 112

22.70 113

4.44 114

2.02 152

13.00 153

90.19 170

205.20 171

25.00 172

454.50 168

165.00 13

199.46 11

51.69 14

18.56 16

149.38 18

82.47 20



Wells Fargo Commercial Card Payment166905-405-700-0000-6201 Transportation & TravelNASW ethics training - registr N

4303

05-405-700-0000-6201 Transportation & TravelClient dinner during home visi N

2628

05-405-700-0000-6201 Transportation & TravelClient lunch during home visit N

31724

05-405-700-0000-6201 Transportation & TravelParking ramp fee for 3-day tra N

3378

05-405-700-0000-6201 Transportation & TravelWorker lunch during overnight N

2254

05-405-700-0000-6201 Transportation & TravelWorker lunch during overnight N

2777

05-405-700-0000-6201 Transportation & TravelWorker breakfast during overni N

2778

05-405-700-0000-6201 Transportation & TravelKids visit N

23024

05-405-700-0000-6201 Transportation & TravelFees for ticket change-Foster N

4016

05-405-700-0000-6201 Transportation & Travelpack n play added to the groce N

23024

05-405-700-0000-6201 Transportation & Travelgrocery items for Nobles Count N

23024

05-405-700-0000-6201 Transportation & Travelgas voucher for client for wor N

1460

05-405-700-0000-6216 AdvertisingHelp Wanted Ad - Case Aide N

2504

05-405-700-0000-6491 Minor Equipment Up To $500Chair N

1873


1873


1873


1873


1873

05-405-700-4444-6413 General SuppliesCredit for wrong toner sent, O N

1873


RSwanson



Community Service5

Account/Formula

-

-

-


2:21PM4/20/20

168.15 22

66.50 24

418.13 26

9.85 139

32.70 140

11.97 116

9.45 117

24.60 118

6.53 119

28.00 120

11.94 121

437.94 122

163.20 12

42.30 15

15.20 17

122.23 19

67.48 21

137.58 23

54.41 25

342.12 27




1873


1873


1873

05-405-710-3190-6050 Court Related ServicesPerson Search N

3623

05-405-710-3190-6050 Court Related ServicesPerson Search N

3623

05-420-600-0000-6201 Transportation & Travel N

2029


2029


1759


2029


3624


2029


2276


1873


1873


1873


1873


1873


1873


1873



RSwanson



Community Service5

Account/Formula


2:21PM4/20/20

11.96 193

160.19 194

3,396.70 41

3,396.70



1873

05-450-460-0019-6413 General Supplies COVID 19COVID - 19 Supplies for to go N

2463

05-450-460-0019-6413 General Supplies COVID 19Gloves for COVID-19 Response - N

1618

Transactions1669

Community Service5 Fund Total: 1 Vendors 41 Transactions



RSwanson



Parks6

Account/Formula


2:21PM4/20/20

451.07 164

451.07 1

451.07



Wells Fargo Commercial Card Payment166906-000-000-0000-6413 General SuppliesPARK SINGS FOR CAMPGROUND N

2120

Transactions1669

Parks6 Fund Total: 1 Vendors 1 Transactions



RSwanson



Building Fund11

Account/Formula


2:21PM4/20/20

67,475.08 105

67,475.08 1

67,475.08



Wells Fargo Commercial Card Payment166911-111-000-0000-6643 Furniture, Fixtures & EquipmentPurchase Tennant Floor scrubbe N

4321

Transactions1669

Building Fund11 Fund Total: 1 Vendors 1 Transactions



RSwanson



Library Fund21

Account/Formula


2:21PM4/20/20

7.38 3

7.51 5

6.10 6

24.68 7

14.28 8

539.97 4

599.92 6

599.92

96,978.01



Wells Fargo Commercial Card Payment166921-512-000-0000-6491 Minor Equipment Up To $500For puppet theater in Worthing N

3363

21-519-000-0000-6413 General SuppliesFor Adrian Branch- Baking soda N

2463


1763


23024


2463

21-513-000-0000-6492 Major Equipment $500-4999.99Table and chairs for teen area N

4319

Transactions1669

Library Fund21 Fund Total: 1 Vendors 6 Transactions

Final Total: 6 Vendors 222 Transactions



RSwanson



2:21PM4/20/20Page 18



AMOUNT

16,573.04 1

8,482.20 3

3,396.70 5

451.07 6

67,475.08 11

599.92 21

96,978.01



Public Works Fund

Community Service

Parks

Building Fund

Library Fund


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

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

SCHRISTIAN



4/16/20*** County Of Nobles ***

Audit List for Board Page 1AUDITOR'S VOUCHERS ENTRIES



Type of Audit List:

on Audit List?:

N

N

D

4

N

D - Detailed Audit ListS - Condensed Audit List

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

3:36PM

SCHRISTIAN



Account/Formula


3:36PM4/16/20

10,288.25

100.00

471.21

100.00

156.77

59.00

961.96

60.0005/01/2020 04/30/2021

500.0005/01/2020 04/30/2021

2,830.95

6,510.00

155.1204/01/2020 04/30/2020

10,288.25

671.21

156.77

59.00

961.96

560.00

9,340.95

AUDITOR'S VOUCHERS ENTRIES Page 2Audit List for Board


1059 ACE of Southwest Minneseota

01-501-000-0000-6848 2ND QRT BRD APPROP. 12/17/19 ACE - (rsvp) N

1 Transactions1059

3605 Adrian Auto Service LLC

01-200-201-0000-6221 3/4 LOADING FEE 47988 Maintenance & Repair Services Y

01-200-201-0000-6221 3/5 SERVICE ON VEHICAL 47993 Maintenance & Repair Services Y

01-200-201-0000-6221 3/17 LOAD AND HAUL VEHICAL 48047 Maintenance & Repair Services Y

3 Transactions3605

1641 AmeriPride Services Inc

03-316-000-0000-6413 Shop Supplies 2801150434 General Supplies N

1 Transactions1641

23739 Avera Medical Group

01-250-251-0000-6257 1/31 LEIBOWITZ, H-TELEHEALTH ST2200911572XA Medical & Psychiatric Services Y

1 Transactions23739

3634 Bob Barker Company, Inc.

01-250-251-0000-6413 3/31 SUPPLIES WEB000662618 General Supplies N

1 Transactions3634

1738 BYWATER SOLUTIONS

21-513-000-0000-6457 SITE HOSTING FOR LIBKI-WTHG 5014 Digital & Electronic Services N

21-513-000-0000-6457 CLIENT MAINTENANCE-LIBKI-WTHG 5014 Digital & Electronic Services N

2 Transactions1738

2130 C & B Operations, LLC

06-000-000-0000-6222 9 Gator Lease Rental & Service Agreements N

06-000-000-0000-6222 9 2-1550 Terrain Cut Lease Rental & Service Agreements N

2 Transactions2130

2025 Canon Financial Services Inc

01-200-203-0000-6340 4/12 001-0704777-003 21337730 IT Equipment Lease N


ACE of Southwest Minneseota

Adrian Auto Service LLC

AmeriPride Services Inc

Avera Medical Group

Bob Barker Company, Inc.

BYWATER SOLUTIONS

C & B Operations, LLC

SCHRISTIAN



Account/Formula


3:36PM4/16/20

71.7903/01/2020 03/31/2020

628.48

1,199.00

390.40

263.40

68.00

3,241.86

59.0804/01/2020 04/30/2020

111.4304/04/2020 05/03/2020

59.69

47.8203/09/2020 04/08/2020

155.12

71.79

2,481.28

68.00

3,241.86

170.51

59.69



1 Transactions2025

4101 Dakota Data Shred

01-091-000-0000-6258 Shredding 306863.2 Professional & Technical Services N

1 Transactions4101

4105 Dalco

01-110-113-0000-6413 3/3 SUPPLIES 3573226 General Supplies N




4 Transactions4105

3156 Data Works Plus LLC

01-250-251-0000-6413 4/10 CLEANING KIT 20-618 General Supplies N

1 Transactions3156

6255 Ferguson Enterprises Inc #1657


1 Transactions6255

6941 Frontier Communications

01-091-000-0000-6276 04/01 507-372-8439-010703-7 Communication N

21-519-000-0000-6276 4/4 507-483-2728-061217-7 Communication N

2 Transactions6941

2863 Galls LLC - DBA Uniforms Unlimited

01-250-251-0000-6439 3/31 WOMEN'S TAC FORCE POLO 015377241 Uniforms N

1 Transactions2863

1107 Gordon Flesch Company

01-200-203-0000-6340 4/9 22036-01 736639 IT Equipment Lease N


Canon Financial Services Inc

Dakota Data Shred

Dalco

Data Works Plus LLC

Ferguson Enterprises Inc #1657

Frontier Communications

Galls LLC - DBA Uniforms Unlimited

SCHRISTIAN



Account/Formula

-


3:36PM4/16/20

105,000.00

140.26

71.09

22.49

11.51

20.14

7.62

193.03

33.59

9.95

34.40

17.79

154.99

18.00

202.00

656.9903/01/2020 03/31/2020

47.82

105,000.00

509.68

34.40

154.78

202.00

656.99



1 Transactions1107

4244 Harding Equipment

03-312-000-0000-6643 1993 SMI Snow Blower Capital Equipment $5,000 And Over N

1 Transactions4244

9579 Ingram Library Services

21-513-000-0000-6455 BOOKS/DVDS/AUDIOS-ADULT-WTHG 62640462 Books & Materials N



21-514-000-0000-6455 BOOKS-CHILDREN-WORTHINGTON 62640462 Books & Materials N



21-519-000-0000-5753 BOOKS-ADRIAN 62641262 Gifts - Restricted Adrian Renovations N



9 Transactions9579

10284 Janitor's Closet Ltd


1 Transactions10284

10398 Jerry's Auto Supply

01-110-111-0000-6413 3/20 BODY MOULDING/TAPE 106810 General Supplies N

01-110-113-0000-6221 3/27 BATTERT/CORE DEPOSIT 107294 Maintenance & Repair Services N

01-110-113-0000-6221 3/31 CORE DEPOSIT REFUND 107454 Maintenance & Repair Services N

3 Transactions10398

11025 K M Graphics

04-399-000-0000-6241 Envelopes 642730 Printing, Publishing & Advertising Y

1 Transactions11025

1473 Kronos SaaShr Inc

01-061-000-0000-6271 MARCH USAGE FEE 11590507 Purchased Services N

1 Transactions1473


Gordon Flesch Company

Harding Equipment

Ingram Library Services

Janitor's Closet Ltd

Jerry's Auto Supply

K M Graphics

Kronos SaaShr Inc

SCHRISTIAN



Account/Formula

Crime Victims Office and Program Expense


3:36PM4/16/20

210.00

465.00

7,300.00

650.00

22.6103/04/2020 04/05/2020

48.3503/03/2020 04/01/2020

409.2402/26/2020 03/23/2020

309.5102/27/2020 03/30/2020

250.6002/27/2020 03/25/2020

1,661.1403/02/2020 04/01/2020

3,923.5103/02/2020 04/01/2020

580.8303/04/2020 04/01/2020

271.6303/04/2020 04/05/2020

96.8603/04/2020 04/01/2020

45.3003/04/2020 04/05/2020

953.89

675.00

7,950.00

7,619.58



1435 Master Interpretations LLC

01-091-000-0000-6258 2/17 INTERPRETER SERVICES 1962-NCAO Professional & Technical Services Y

01-091-097-9703-6352 2/17 INTERPRETER SERVICES 1962-NCAO Y

2 Transactions1435

13357 Midwestern Mechanical Inc

01-110-111-0000-6258 INSTALL SPRINKLER SYSTEM-PJC 151982 Professional & Technical Services N

01-110-111-0000-6258 INSPECTION TESTING 152267 Professional & Technical Services N

2 Transactions13357

13539 Minnesota Energy Resources Corporation

01-105-000-0000-6281 4/6-0503827654-00002 2934579340 Utilities N

01-105-000-0000-6281 4/6 0503827654-00001 294242200 Utilities N

01-110-111-0000-6281 3/25 0504480636-00001 2925268419 Utilities N

01-110-115-0000-6281 3/30 0507403308-00001 2928659627 Utilities N

01-110-116-0000-6281 3/30 0506471076-00001 2929288093 Utilities N

01-110-113-0000-6281 4/2 0502806777-00001 2932122711 Utilities N

01-110-111-0000-6281 4/2 0506374542-00001 2932242446 Utilities N

03-316-000-0000-6281 4/6-0503827654-00001 2934242200 Utilities N

03-316-000-0000-6281 4/6-0503827654-00002 2934579340 Utilities N

04-382-000-0000-6281 4/6-0503827654-00001 2934242200 Utilities N

04-382-000-0000-6281 4/6-0503827654-00002 2934579340 Utilities N

11 Transactions13539

13749 Minnesota State Retirement System

01-149-000-0000-6115 L WALKER SICK BANK PAY-OUT Employer's Share Benefits N


Master Interpretations LLC

Midwestern Mechanical Inc

Minnesota Energy Resources Corporation

SCHRISTIAN



Account/Formula


3:36PM4/16/20

150.0001/01/2020 03/31/2020

360.0001/01/2020 03/31/2020

540.00

80.00

603.10

80.00

80.00

335.00

1,280.00

200.00

560.00

600.00

240.00

240.00

720.00

160.00

1,661.60

28.88

96.00

2,152.00

25.35

22.20

23.25

26.40

953.89

510.00

7,379.70

2,276.88



1 Transactions13749

13519 MN Bureau Of Criminal Apprehension

01-200-201-0000-6276 1ST QRT CJDN FEES (STATE GF) 00000598625 Communication N

01-200-201-0000-6276 1ST QRT CJDN ACCESS FEES (BCA) 00000598625 Communication N

2 Transactions13519

13869 Morris Electronics

01-070-063-0000-6258 3/2 SHAWN SERVICE LABOR 20156286 Professional & Technical Services N

01-070-063-0000-6258 3/4 SHAWN SERVICE LABOR 20156333 Professional & Technical Services N

01-070-063-0000-6222 3/6 RSA SID 3YR TOKEN AUTH KEY 20156396 Annual Maintenance Agreements N

01-070-063-0000-6258 3/11 MCAPS WORK FOR BCA 20156450 Professional & Technical Services N

01-070-063-0000-6258 3/11 LIBRARY WEBSITE WORK 20156451 Professional & Technical Services N

01-070-063-0000-6258 3/16 MEET IN MARSHALL W/ ANGEL 20156463 Professional & Technical Services N

01-070-063-0000-6258 3/16 ONSITE LABOR AND TRAVEL T 20156478 Professional & Technical Services N

01-070-063-0000-6258 3/23 CPT NC TAX STATEMENT WORK 20156607 Professional & Technical Services N

01-070-063-0000-6258 3/23 POWER RELATED WORK/TESTIN 20156618 Professional & Technical Services N

01-070-063-0000-6258 3/24 RUSH COVID-19 PREP WORK 20156637 Professional & Technical Services N

01-070-063-0000-6258 3/25 RUSH TO REPAIR FTP SERVER 20156673 Professional & Technical Services N

01-070-063-0000-6258 3/26 REMOTE WORK AND TESTING 20156701 Professional & Technical Services N

01-070-063-0000-6258 3/27 REMOTE SERVICE DAY 20156713 Professional & Technical Services N

01-070-063-0000-6258 3/30 ATTY VPN WORK AND TESTING 20156747 Professional & Technical Services N

01-070-063-0000-6222 RSA SECURITY APPL BASE LICENSE 20156757 Annual Maintenance Agreements N

15 Transactions13869

14600 Nobles County Auditor-Treas

01-110-111-0000-6221 31-0604-000 2020 Prop Tax Maintenance & Repair Services N



3 Transactions14600

14791 Nobles County Review

01-061-000-0000-6241 3/4 HELP WANTED - CORRECTIONS 20 MAR 22 Printing, Publishing & Advertising N

01-061-000-0000-6241 3/4 HELP WANTED - AUDITOR 20 MAR 22 Printing, Publishing & Advertising N

03-310-000-0000-6241 3/4-Summer Help Wanted Ad 20MAR22 Printing, Publishing & Advertising N

21-511-000-0000-6241 SUMMER HELP AD - WORTHINGTON 20 MAR 22 Printing, Publishing & Advertising N


Minnesota State Retirement System

MN Bureau Of Criminal Apprehension

Morris Electronics

Nobles County Auditor-Treas

SCHRISTIAN


Library Fund

Account/Formula


3:36PM4/16/20

10.00

65.00

1,012.50

7.29

40.50

300.00

150.00

18.16

68.47

13.97

39.13

353.50

192.00

192.00

176.00

160.00

107.20

65.00

1,019.79

40.50

450.00

139.73

353.50



21-519-000-0000-6276 NEW YEARS AD - ADRIAN 20 JAN 37 Communication N

5 Transactions14791

4326 Nobles County Sheriff Trust

01-091-099-0000-6258 REDWOOD SUBPOENA REFUND Professional & Technical Services N

1 Transactions4326

3643 NUTRIEN AG SOLUTIONS

03-312-000-0000-6413 Pathfinder 41511924 General Supplies N

03-312-000-0000-6413 Chemical Tax 41511924 General Supplies N

2 Transactions3643

1873 One Office Solution

03-310-000-0000-6413 4/8-NCHIGH-MN Notary Stamp 1993057-0 General Supplies N

1 Transactions1873

4318 Pulver Towing

03-316-000-0000-6221 Recovery-Snow Plow in Ditch 150870 Maintenance & Repair Services N

03-316-000-0000-6221 Mileage 150870 Maintenance & Repair Services N

2 Transactions4318

4314 Quadient Inc

01-091-000-0000-6276 ATTORNEY POSTAGE SUPPLIES 16031436 Communication N

01-149-000-0000-6276 COURTS POSTAGE SUPPLIES 16031436 Communication N

01-149-000-0000-6276 CORRECTIONS POSTAGE SUPPLIES 16031436 Communication N

01-200-203-0000-6276 SECURITY POSTAGE SUPPLIES 16031436 Communication N

4 Transactions4314

18030 Racom

01-200-201-0000-6221 SPEAKER/SERVICE LABOR BB154383 Maintenance & Repair Services N

1 Transactions18030

900 Radio Works LLC

01-122-000-0000-6241 KITN Vet Serv Ads 3/23 - 3/31 20030244 Printing, Publishing & Advertising N

01-122-000-0000-6241 KUSQ Vet Serv Ads 3/23 - 3/31 20030411 Printing, Publishing & Advertising N

01-122-000-0000-6241 KWOA Vet Serv Ads 3/23 - 3/31 20030557 Printing, Publishing & Advertising N

01-122-000-0000-6241 KZTP Vet Serv Ads 3/23 - 3/31 20030648 Printing, Publishing & Advertising N


Nobles County Review

Nobles County Sheriff Trust

NUTRIEN AG SOLUTIONS

One Office Solution

Pulver Towing

Quadient Inc

Racom

SCHRISTIAN



Account/Formula

-

Crime Victims Office and Program Expense

Maintenance & Repair Services-Buildings


3:36PM4/16/20

1,400.00

205.00

1,512.00

1,836.00

252.00

486.00

522.00

67.1603/01/2020 03/31/2020

220.00

1,829.65

145.0703/01/2020 03/31/2020

522.1903/01/2020 03/31/2020

710.8903/01/2020 03/31/2020

42.6803/01/2020 03/31/2020

63.87

720.00

1,605.00

3,564.00

67.16

220.00

1,829.65



4 Transactions900

18054 Ramsey County

01-248-000-0000-6258 POSTMORTEM EXAM L. ROGERS MEDEX-027282 Professional & Technical Services N

01-248-000-0000-6258 TOXICOLOGY L.ROGERS MEDEX-027282 Professional & Technical Services N

2 Transactions18054

18074 Ratwik, Roszak & Maloney Pa

01-061-000-0000-6258 FEBRUARY DATA BREACH Professional & Technical Services Y

01-061-000-0000-6258 MARCH DATA BREACH Professional & Technical Services Y

01-061-000-0000-6258 FEB LABOR RELATIONS Professional & Technical Services Y

01-061-000-0000-6258 MAR LABOR RELATIONS Professional & Technical Services Y

01-061-000-0000-6258 PREVIOUS CREDIT Professional & Technical Services Y

5 Transactions18074

749 Real Time Translation Inc

01-091-097-9703-6352 MINUTES USED MARCH 1-30, 2020 114677 N

1 Transactions749

19036 Safety-Kleen Corp

03-316-000-0000-6223 Parts Washer Serice 82898686 N

1 Transactions19036

2325 Sanders Inc.

03-312-000-0000-6413 Road Salt 20200459 General Supplies N

1 Transactions2325

19137 Schaap Sanitation

01-110-115-0000-6306 4/1 3061-101586-001 1823163 Cleaning & Waste Removal Services N


01-110-111-0000-6306 4/1 3061-101754 1823181 Cleaning & Waste Removal Services N




Radio Works LLC

Ramsey County

Ratwik, Roszak & Maloney Pa

Real Time Translation Inc

Safety-Kleen Corp

Sanders Inc.

SCHRISTIAN



Account/Formula


3:36PM4/16/20

03/01/2020 03/31/2020

123.55

14,097.12

2,875.00

1,524.19

1,000.00

3,494.1603/28/2020 04/03/2020

10.99

839.0703/01/2020 03/31/2020

747.9403/05/2020 04/04/2020

72.00

21.38

6,627.75

15,705.37

2,875.00

1,524.19

1,000.00

3,494.16

10.99

1,587.01



04-381-000-0000-6306 Waste Removal 1823161 Cleaning & Waste Removal Services N

04-382-000-0000-6941 Recycling Subsidy for March 20 Recycling Subsidy N

7 Transactions19137

1040 Schneider Geospatial

01-070-106-0000-6258 Annual Mant Software Support INV-5964 Professional & Technical Services N

1 Transactions1040

4092 SGI Inc

01-250-251-0000-6201 2/28 Transport of R Mitchell 2856 Transportation & Travel N

1 Transactions4092

19592 South Central College

03-310-000-0000-6271 Rigging Training 00172230 Purchased Services N

1 Transactions19592

4008 Summit Food Service, LLC

01-250-251-0000-6271 MEAL SERVICE 3/28 - 4/3/2020 INV2000075780 Purchased Services N

1 Transactions4008

1631 SYNCB AMAZON

21-513-000-0000-6455 BOOK-ADULT-WORTHINGTON 443468788775 Books & Materials N

1 Transactions1631

23218 Thomson Reuters - West

01-091-000-0000-6301 WEST INFORMATION CHARGES 842077519 Dues, Memberships & Subscriptions N

01-091-000-0000-6301 ASSURED PRINT PRICING 842169222 Dues, Memberships & Subscriptions N

2 Transactions23218

1355 Thrifty White Pharmacy

01-250-251-0000-6257 AGUERO RX 012091 Medical & Psychiatric Services N

01-250-251-0000-6257 AGUILAR RX 013747 Medical & Psychiatric Services N

01-250-251-0000-6257 ASEFAW RX 013446 Medical & Psychiatric Services N


Schaap Sanitation

Schneider Geospatial

SGI Inc

South Central College

Summit Food Service, LLC

SYNCB AMAZON

Thomson Reuters - West

SCHRISTIAN



Account/Formula


3:36PM4/16/20

23.25

7.89

3.99

3.99

14.78

7.98

3.99

30.76

13.96

44.21

3.99

20.96

8.28

5.89

7.18

14.17

7.98

8.58

9.19

18.78

5.29

8.18

20.96

11.97

52.67

13.48

387.34

3.99

22.06

20.66

20.35

75.84

66.55

64.76

52.50

7,755.03



01-250-251-0000-6257 BARBER RX 013556 Medical & Psychiatric Services N

01-250-251-0000-6257 BARON RX 013556 Medical & Psychiatric Services N

01-250-251-0000-6257 BEAR HEELS RX 013774 Medical & Psychiatric Services N

01-250-251-0000-6257 CASANOVA RX 013698 Medical & Psychiatric Services N

01-250-251-0000-6257 COOK RX 013730 Medical & Psychiatric Services N

01-250-251-0000-6257 DEPYPER RX 013783 Medical & Psychiatric Services N

01-250-251-0000-6257 FRAGA RX 013762 Medical & Psychiatric Services N

01-250-251-0000-6257 GEBREHIWOT RX 013507 Medical & Psychiatric Services N

01-250-251-0000-6257 GLIDDEN RX 013778 Medical & Psychiatric Services N

01-250-251-0000-6257 GONZALES RX 01353 Medical & Psychiatric Services N

01-250-251-0000-6257 GUIDO-MENDOZA RX 013159 Medical & Psychiatric Services N

01-250-251-0000-6257 HEIG RX 013686 Medical & Psychiatric Services N

01-250-251-0000-6257 HELT RX 013563 Medical & Psychiatric Services N

01-250-251-0000-6257 HINDS RX 013499 Medical & Psychiatric Services N

01-250-251-0000-6257 JANDREAU-LANGDE RX 013761 Medical & Psychiatric Services N

01-250-251-0000-6257 KOUNLABOUT RX 013637 Medical & Psychiatric Services N

01-250-251-0000-6257 LEE RX 013773 Medical & Psychiatric Services N

01-250-251-0000-6257 MACK RX 013740 Medical & Psychiatric Services N

01-250-251-0000-6257 MEDINA RX 013714 Medical & Psychiatric Services N

01-250-251-0000-6257 MEUANGKHOTH RX 013753 Medical & Psychiatric Services N

01-250-251-0000-6257 MURILLO RX 5.29 Medical & Psychiatric Services N

01-250-251-0000-6257 PEREZ RX 013685 Medical & Psychiatric Services N

01-250-251-0000-6257 ROBERTS RX 012057 Medical & Psychiatric Services N

01-250-251-0000-6257 SALIM RX 013759 Medical & Psychiatric Services N

01-250-251-0000-6257 SCHUHNECHT RX 013768 Medical & Psychiatric Services N

01-250-251-0000-6257 SEEMAN RX 012752 Medical & Psychiatric Services N

01-250-251-0000-6257 SOTACK RX 013700 Medical & Psychiatric Services N

01-250-251-0000-6257 STANLEY RX 012816 Medical & Psychiatric Services N

01-250-251-0000-6257 TORRES RX 013331 Medical & Psychiatric Services N

01-250-251-0000-6257 VANG RX 013461 Medical & Psychiatric Services N

01-250-251-0000-6257 YBARRA RX 013441 Medical & Psychiatric Services N

01-250-251-0000-6257 ZEPHIER-CROSSMA RX 013720 Medical & Psychiatric Services N

01-250-251-0000-6257 ZZZ-CORPORATE CHARGES Medical & Psychiatric Services N

01-250-251-0000-6257 CALVILLO-VARGAS RX 013737 Medical & Psychiatric Services N

37 Transactions1355

3655 Viessman/Mary

01-091-000-0000-6264 Transcription St. Vs Alvarado Transcription N


Thrifty White Pharmacy

SCHRISTIAN



Account/Formula


3:36PM4/16/20

95.00

52.50

95.00

206,537.89



1 Transactions3655

23103 Watch Guard Video

01-200-201-0000-6221 WiFi Radio Mikro Tik Groove ADVREP185297 Maintenance & Repair Services Y

1 Transactions23103

Final Total ............ 51 Vendors 158 Transactions


Viessman/Mary

Watch Guard Video

SCHRISTIAN



3:36PM4/16/20AUDITOR'S VOUCHERS ENTRIES Page 12Audit List for Board


AMOUNT

70,811.19 1

110,592.42 3

14,564.83 4

9,340.95 6

1,228.50 21

206,537.89



Public Works Fund


Parks

Library Fund


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

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



Public Health Emergency Preparedness (PHEP) Grant Amendment Community Services Stacie Golombiecki

Consent Agenda Issue: The Minnesota Department of Health (MDH), Office of Emergency Preparedness (OEP) has amended our Local Public Health Emergency Preparedness Grant. . Discussion: The overall grant agreement is for the time-period of July 1, 2019 – June 30, 2024. The current amendment provides us with our updated funding amount of $32,492.00 for the time-period of July 1, 2020 – June 30, 2021. This is a slight increase of $134.00 over the amount for the last cycle. Options: N/A Recommendation: I am recommending approval of this amendment to the Preparedness Grant Agreement so that we may continue this most important work in our community.

Amendment # 1 for Grant Project Agreement SWIFT Contract # 162108 Between the Minnesota Department of Health and Nobles County CHB

CHB Grant Project Agreement Amendment (03/2018) Page 1 of 4

Minnesota Department of Health Community Health Board Grant Project Agreement Amendment

Grant Project Agreement Start Date: 7/1/2019 Current Project Amendment Amount $ 32,492

Original Grant Project Agreement Expiration Date: 6/30/2024 Original Grant Project Agreement Amount: $ 32,358

Current Grant Project Agreement Expiration Date: 6/30/2024 Previous Project Amendment(s) Total: $ ‐0‐

Requested Grant Project Agreement Expiration Date: Not Applicable

Requested Total Grant Project Agreement Amount: $ 64,850

This Grant Project Agreement Amendment is between the State of Minnesota, acting through its Commissioner of the Minnesota Department of Health (hereinafter “State”) and Nobles County Community Health Board 318 9th Street, P.O. Box 189 Worthington, MN 56187 (hereinafter “Grantee”).

Recitals

1. The State has a grant project agreement with the Grantee identified as SWIFT Contract #162108 | SWIFT PO # 3000067100 (“Original Grant Project Agreement”) to provide measurable and sustained progress in the implementation and execution of Public Health Emergency Preparedness and Response Capabilities: National Standards for State, Local, Tribal and Territorial Public Health. This preparedness program is authorized under the federal Public Health Service (PHS) Act of 1944, as amended (PHS Act) (42 USC §247d‐(3) (b)). If applicable, contingent supplemental emergency response awards are authorized under 42 USC § 247b‐(a) and (d)] subject to available funding and other requirements and limitations under 42 U.S.C. §243.

2. This amendment provides supplemental federal funding based on continuation funding from CDC for

Budget Period 2 (BP2) grant duties, exercises, plans and other deliverables. Funding for this budget

period requires the successful completion and acceptance of all duties and deliverables including AARIPs

by the State prior to June 30, 2021.

3. The State and the Grantee are willing to amend the Original Grant Project Agreement as stated below.

Grant Agreement Amendment

Amended or deleted grant project agreement terms will be struck out, and the added grant project agreement terms will be underlined.

REVISION 1. 4. “Consideration and Payment” is amended as follows:

4.1 Consideration. The STATE will pay for all services performed by the GRANTEE under this grant project agreement as follows:

(a) Compensation. The GRANTEE will be paid on a reimbursement basis only.

Each specific Budget Period award is available only for the specific Budget Period for which it is awarded. Funds remaining and not fully liquidated at the end of each Budget Period will be cancelled and will not



be available to the GRANTEE in any subsequent Budget Period. GRANTEE shall maintain separate accounting records and source documentation for each award; funds may not be comingled.

Public Health Emergency Preparedness (PHEP) Awards

Award Name Budget Period Award Amount

Budget Period 1 PHEP

Budget Period 1 July 1, 2019‐June 30, 2020

$32,358



$ 32,492



$ To Be Determined



$ To Be Determined



$ To Be Determined

(b) Total Obligation. The total obligation of the STATE for all compensation and reimbursements to the GRANTEE under this grant project agreement will not exceed Thirty‐two thousand three hundred fifty‐eight dollars ($ 32,358) $64,850.00.

4.2 Terms of Payment.

(a) Invoices. The State will promptly pay the GRANTEE after the GRANTEE presents an itemized invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. Invoices must be submitted in a timely fashion and according to the following schedule:

Invoice Submission Schedule

Invoice Due Invoice Activity Period Deadline for Receipt

1st Quarter July 1 ‐30 September October 31

2nd Quarter October 1‐ December 31 January 31

3rd Quarter January 1‐ March 31 April 30

4th Quarter/ BP Final Invoice April 1‐ June 30 July 31

The State reserves the right to deny payment of invoices not received within thirty (30) days of the invoice

deadline.

(b) Federal Funds. Payments under this grant project agreement will be made from federal funds obtained by the STATE through Title 47, 42 U.S.C. §247d‐3b, CFDA number 93.069 , of Section 319C‐1 of the Public Health Service (PHS) Act (47 USC § 247d‐3a), including public law and all amendments. The Notice of Grant Award (NGA) number is pending. The GRANTEE is responsible for compliance with all federal requirements imposed on these funds and accepts full financial responsibility for any requirements imposed by the Grantee's failure to comply with federal requirements. If at any time federal funds become unavailable, this agreement shall be terminated immediately upon written notice of by the STATE to the GRANTEE. In the event of such a termination, GRANTEE is entitled to payment, determined on a pro rata basis, for services satisfactorily performed.



Except as amended herein, the terms and conditions of the Original Grant Project Agreement and all previous amendments remain in full force and effect. The Original Grant Project Agreement, and all previous amendments, are incorporated by reference into this amendment.

[signatures on following page]



APPROVED:

1. STATE ENCUMBRANCE VERIFICATION Individual certifies that funds have been encumbered as required by Minn. Stat. §§ 16A.15 and 16C.05.

Signed:

Date:

SWIFT Contract/PO No(s).

2. GRANTEE The Grantee certifies that the appropriate person(s) have executed the grant project agreement amendment on behalf of the Grantee as required by applicable articles, bylaws, resolutions, or ordinances.

By:

Title:

Date:

By:

Title:

Date:

3. MINNESOTA DEPARTMENT OF HEALTH

By: (with delegated authority)

Title:

Date:

Distribution:

MDH – Original (fully executed) Grant Project Agreement Amendment

Grantee

State’s Authorized Representative

Worthington T102 R040 S06

Elk T103 R040 S06

3 2 1

1110

3534

12

36

4

9

15 14

33

1316

Nobles

Elk

Worthington

T10 T11

T3 T2

T35T34

T12

T1

T36

T15 T14

T4

T33

T13

T9

T16

Judicial Ditch 8

County Ditch 12

Judicial Ditch 8

Judicial Ditch 8

Judic

ial Dit

ch 8

Judicial Ditch 8

Judicial Ditch 8

Judicial Ditch 8

Judicial Ditch 8

Judicial Ditch 8

Judicial Ditch 8

Judic

ial D

itch 8

Judicial Ditch 8

Judicia

l Ditch

8

Judicial Ditch 8

Judicial Ditch 8Judicial Ditch 8

Judicial Ditch 8

Judicial Ditch 8

Judicial Ditch 8

Judicial Ditch 8

Judic

ial D

itch 8

Judicial Ditch 8

Judic

ial D

itch 8

Judicial Ditch 8

Judicial Ditch 8

Judicial Ditch 8 Judicial Ditch 8

Legendpls_twpsh_a_mn105pls_sect_a_mn105 Ü

0 0.25 0.5 0.75 10.125Miles

Date: 4/30/2020

John SheaDistrict Manager

Nobles SWCD507-376-9150 ext 113

Sheet1

Preliminary Cost Estimate forBy: John Shea If constructed with NRCS assistance the project will be built to NRCS standards and specsProject: Judicial Ditch 8 * All practices estimated are considered to be needed to repair a resource concern. Date: 4/30/20

Identifiable Unit Average Cost/Ft. Unit Amount

Grassed Waterway per Ft.<30ft. Bottom 3.75$ -$ >30ft. Bottom 4.50$ 5985 26,932.50$

Site Prep., Seed, Seeding, and Fertilizer with mulch per acreSeed Mixture is 25 lbs. Smooth Brome/ acre and 400.00$ 5.5 2,200.00$ 4 lbs. Perennial Ryegrass/acre. Fertilizer is 80 lbs.80-80-80 N-P-K/ ac. Terrace Seed Mix 177.00$ -$

Terraces or Water & Sediment Control Basins per ft.Terrace or Water Sediment Control BasinNarrow Base, Topsoil salvaged and spread. 4.00$ -$ Terrace or Water Sediment Control BasinBroadbase<24' Frontslope 4.25$ -$ Terrace or Water Sediment Control BasinBroadbase 24' to 32' Frontslope 7.00$ -$ Terrace or Water Sediment Control BasinBroadbase>32' Frontslope 8.00$ -$

Terrace/Basin Intake eachTerrace Intake 10" & Smaller Tile Hookup 347.00$ -$ Terrace Intake 12" Tile Hookup 345.00$ -$

Corrugated Metal Outlet Pipe w/Rodent Guard each16'-6" CMP with Rodent Guard 171.50$ -$ 16'-8" CMP with Rodent Guard 229.50$ -$ 16'-10" CMP with Rodent Guard 282.50$ -$ 16'-12" CMP with Rodent Guard 357.50$ -$ 16'-15" CMP with Rodent Guard 446.00$ -$ 16'-18" CMP with Rodent Guard 476.00$ -$ 16'-21" CMP with Rodent Guard 575.00$ -$

Tile per Ft. installedTile 4" Diameter PE 1.45$ -$ Tile 5" Diameter PE 1.75$ -$ Tile 6" Diameter PE 2.10$ -$ Tile 8" Diameter PE 3.04$ -$ Tile 10" Diameter PE 4.95$ -$ Tile 12" Diameter PE 8.20$ -$ Tile 15" Diameter PE 10.83$ -$ Tile 18" Diameter PE 16.80$ -$

Total 29,132.50$ Estimated State Cost-Share rate 75% x Practice Total = * Financial Assistance or Cost-share rates very by program- See program details for payment rates. This document is meant only to provide an estimated value for project construction. NRCS is not responsible for setting Contractor costs. NRCS recommend you get a bid price per unit prior to competing any project.

Page 1

Jaycox Side by Side Quote

John, A Defender HD 8 with a cab & heat, hyper silver for the color lists for $22,000. Our price after the commercial discount is $19,850 plus tax & registration if applicable. An enclosed, 7x14, 7' tall, tandem axle trailer, all aluminum will be $7750 plus tax & registration. thanks Mark @ Jaycox

Frontier Precision, Inc.10900 73rd Avenue NorthMaple Grove, MN 55369

763.496.1366www.frontierprecision.com

QuoteDate: 11/14/2019 04:27 PM

Quote Number: 35734Valid Until: 12/12/2019

Quotation by: Dustin HarrFor questions, contact [email protected]

BILL TO:NOBLES COUNTY - SOIL & WATERJohn Shea1567 MsMillian StWorthington, MN 56187 United [email protected] 507-376-9150 113

SHIP TO:NOBLES COUNTY - SOIL & WATERJohn Shea1567 MsMillian StWorthington, MN 56187 United [email protected] 507-376-9150 113

Product Details Qty Price Total1.CP.TP.00000231.01-No Base P4 RTK Drone Only

Phantom 4 RTK - Aircraft kit with batteries, charger, shipping case, controller with integrated display.

1 $ 6,995.00 $ 6,995.00

2.PIX4DMAPPER-YEAR VIRTUAL SOFTWARE LICENSE

Pix4Dmapper - Yearly license

1 $ 3,500.00 $ 3,500.00

3.FPI-TRAINING-UAS Training Fee / Onsite Installation

Onsite training or new product installation and training - Daily rate.

1 $ 1,800.00 $ 1,800.00

Sub Total: $ 12,295.00Tax: $ 0.00

Shipping: $ 0.00Grand Total: $ 12,295.00

Special Notes:

Shipping, handling, and applicable sales tax will be added to invoice.

Terms and Conditions

All invoices are in U.S. Dollars.

Payment terms are Net 30 day upon approved credit. We also accept VISA, MasterCard, American Express. Returns - A standard restocking fee of 20% will be charged for any returned equipment.

Shipping and handling charges are prepaid and added to invoice. Shipment will be made by UPS Ground unless otherwise specified, FOB shipping point.

2852 7th Street North St. Cloud, MN 56303

Ph: 800-944-8557 http://www.frontierprecision.com [email protected]

Copyright © 2018 by Frontier Precision, Inc. All rights reserved worldwide. All other trademarks are registered or recognized trademarks of their respective

owners. Trademarks provided under license from Esri.

1

DJI Phantom 4 RTK Unboxing & Accessories

Introducing the new DJI Phantom 4 RTK UAV. Same packaging as the P4P, but the box is larger.

The case is the same style as well, again larger. I’m excited to see what is to offer for a pelican case or backpack, as these do not hold up well in the field.

http://www.frontierprecision.com/





2


Case contents when opened. There is noticeably more “stuff” in this setup.

Here is everything laid out that is included. Pretty much the standard stuff, except for two system batteries, which nice. The chargers are a bit different, and it comes with two sets of propellers.






3


Here are the batteries and charging bays. Notice we can now charge several batteries at once,

instead of a single battery. The system battery charger holds three flight batteries, and the charger has a switch for charging and for storage. Probably the biggest change is the controller. It now

uses external batteries, which is what the black batter in the image is. The system comes with one battery but has the ability to charge two at a time. All of these can be charged simultaneously.

Airframe is the same as the P4P with the exception of the GNSS antenna on the top.






4


The RC has its own display on it instead of an external phone or tablet. This is the bottom of the RC

showing the battery compartment.

This compartment is for a 4G cellular dongle to run NTRIP. Unfortunately, the system doesn’t come with one. We will have to look more into how we can source this either through DJI or third-

party. The Quick Start Guide only says to use a DJI approved USB sim card dongle. You can however still use a WiFi hotspot as well. Their video looks like they have a DJI dongle.






5


On the front of the controller there is a USB-C port to connect to a computer and utilize DJI’s GSP

software. There is also an audio headphone jack.

Lastly, there is a Micro-SD port on the RC. This is to provide extra storage for the display device.


“Improving the quality of life for individuals, families and communities by fostering a healthy economy and environment.”

BOARD REQUEST

5-5-20

Resolution for Nobles County Feedlot Permit Relief Due to COVID-19 State of Local Emergency


Mitchell Hartwig Time needed: 5 - Minutes

Issue: Resolution for Nobles County Feedlot Permit Relief Due to COVID-19 State of Local Emergency Discussion: Authorize the County Administrator to sign the resolution permitting feedlots within Nobles County to exceed the maximum capacity stated on the feedlot’s permit, subject to the terms of the resolution or further action by the Board of Commissioners. Any feedlot exceeding the maximum capacity shall submit reports to the County Feedlot Officer starting on June 1, 2020 and continuing as long as the feedlot exceeds its maximum permitted capacity or until this resolution terminates, whichever comes first. The resolution expires automatically on 9/1/2020, but may be extended upon further action by the Board of Commissioners. Options: Deny or Approve Recommendation: Approve the Resolution

Resolution No. 202022

Nobles County Feedlot Permit Relief for 2020 Due to COVID-19 State of Local Emergency

WHEREAS, Nobles County currently has an emergency order as a result of the COVD-19 pandemic; and

WHEREAS, several regional livestock processing facilities in and near Nobles County have suspended operations or reduced processing capacity due to COVID-19 outbreaks, infecting workers in those facilities;

WHEREAS, the effect is causing disruptions in the supply chain for Nobles County livestock owners; and

WHEREAS, Nobles County feedlot sites may have a maximum capacity as stated in their permit

NOW, THEREFORE, BE IT RESOLVED, that upon application to and with the consent of the Nobles County Feedlot Officer or his designee, properly permitted feedlots within Nobles County may exceed the maximum capacity stated on the feedlot’s permit, subject to the terms of this Resolution or further action by the Board of Commissioners.

BE IT FURTHER RESOLVED that any feedlot exceeding the maximum capacity shall submit reports to

the County Feedlot Officer commencing June 1, 2020 and continuing as long as the feedlot exceeds its maximum permitted capacity or until this Resolution terminates, whichever comes first.

BE IT FURTHER RESOLVED this Resolution expires automatically on 9/1/2020 but may be extended

upon further action by the Board of Commissioners.

CERTIFICATION State of Minnesota Office of County Administrator County of Nobles I do hereby certify that the foregoing resolution is a true and correct copy of a resolution presented to and adopted by the County of Nobles at a duly authorized meeting thereof held on the 4th of September, 2018.

_____________________________________ Tom Johnson

Nobles County Administrator




Final Payment for Contract 18002 Public Works

Stephen Schnieder Time needed: 5 Minutes

Issue: Contract 18002 for replacement of 6 bridges has been completed. The County Board needs to accept the completed contract and approve final payment. Discussion: Midwest Contracting replaced 6 bridges in 2019. The final turf establishment has been accepted and all required documentation has been provided. Options: Approve resolution 202023 accepting the work and authorizing final payment in the amount of $69,700.65. Take no action at this time. Recommendation: It is the recommendation that Resolution 202023 be approved to accept the completed contract and authorize final payment in the amount of $69,700.65 to Midwest Contracting, LLC of Marshall, MN.




County Engineer Appointment to a 4 year contract

Public Works Stephen Schnieder

Time needed: 10 Minutes

Issue: The 4 year appointment for the county engineer expires at the end of May, 2020. Minnesota Statute states the county engineer shall be appointed to a 4 year contract in May, and the salary established. Discussion: I am requesting the county board to reappointment me as Nobles County Engineer. After serving 37 years as the county engineer, I would be honored to be appointed to a new 4 year contract. Along with approving the appointment as the county engineer, the compensation for the position is also set. I am asking that the vehicle allowance be set at $480 per month. There has been no adjustment in the compensation over the past 9 year. This increase would reflect the change in the IRS rate for mileage over this time period. I am asking that the salary range be set at a level 23-I on the counties compensation schedule effective June 1, 2020, and adjusted for cost of living on January 1st in subsequent years. This salary is still well below comparable county engineer’s salaries in this area, such as Jackson and Martin Counties. Options: Approve my appointment as the county engineer and set the compensation for vehicle allowance and salary. Do not reappoint to a new 4 year contract. Recommendation: Reappoint Stephen Schnieder to a new 4 year contract as Nobles County Engineer and set the vehicle allowance and compensation.




May 5, 2020

Temporary Security Staffing Sue Luing, Human Resources

Issue: Preparation for a possible soft opening of the Government Center staffing assistance. Discussion: Departments are currently discussing procedures for conducting business with the public when the Government Center reopens for business. Due to the uncertainty of when and how this will happen there are discussions of a soft opening. One possibility would be to open to the public by scheduling appointments to conduct county business. This would allow departments to safely monitor the flow of traffic going to departments. While these are only discussions, there could possibly be a need for someone to monitor the doors and allow those with appointments to enter. We are requesting the board to authorize Administration to hire temporary security staffing as may be deemed necessary to conduct business as safely as possible. Options: Approve the County Administrator to hire temporary security staff if it would be necessary to safely conduct business at the Government Center. Take no action. Recommendation: Approve the County Administrator to hire temporary security staff if it would be necessary to safely conduct business at the Government Center.




May 5, 2020

Fire Suppression System Tom Johnson, Administration

Issue: With the expanded space at the PJC IT Room and the systems being installed, a specialized fire suppression system is needed. Discussion: With the new camera system and enlarged room, fire suppression was included in the estimate when the board approved moving forward. We felt it appropriate to bring the Fire Suppression System to the board because we now have actual proposals. Three companies that work locally on fire suppression were contacted, two of them returned proposals. Both proposed using the Sapphire product which has no impact on electronics. INSTALL MONITOR DIALER MONITORING FEE Justice Fire & Safety $23,907.00 $2,576.00 $22.00/month Johnson Control Inc. $29,495.00 Options: Approve Administration and IT developing an agreement with Justice Fire & Safety to supply the proposed fire suppression system and monitor it. Do not approve. Recommendation: Administration recommends approval for Administration and IT to develop an agreement with Justice Fire & Safety to supply the proposed fire suppression system and monitor it for the PJC Communications Room.


“Looking forward with purpose”

TO: Board of Commissioners FROM: County Administration DATE: April 27, 2020 SUBJECT: Recruitment Update 1) Deputy Assessor (Assessor) Requested: 08/09/19 Board Approved: 01/08/19 Posted: 08/20/19 Closes: Open until filled, first review 11/15/19 Status: On hold 2) Deputy Sheriff- 2/5 time (Sheriff) Requested: 02/26/19 Board Approved: 01/08/19 Posted: 03/01/19 Closes: Open until filled, first review 03/22/19 Status: 3) Public Health Nurse (Community Services) Requested: 04/08/19 Board Approved: 01/08/19 Posted: 01/22/20 Closes: Status: On hold 4) Correctional Officer (Sheriff) Requested: 11/04/19 Board Approved: 01/08/19 Posted: Closes: Status:

ADMINISTRATION INTEROFFICE

MEMORANDUM

5) Assistant County Attorney I (Attorney) Requested: 11/18/19 Board Approved: 01/08/19 Posted: 01/14/20 Closes: Open until filled, Status: 6) Law Clerk (Attorney) Requested: 02/18/20 Board Approved: 02/18/20 Posted: Closes: Status: Hired Roland Henry 7) Mechanic (Public Works) Requested: 02/27/20 Board Approved: 01/07/20 Posted: 02/27/20 Closes: 03/20/20 Status: On hold 8) Case Aide (Community Service) Requested: 03/02/20 Board Approved: 01/07/20 Posted: 03/03/20 Closes: 03/16/20 Status: On hold 9) Deputy Auditor/Treasurer/Accounting (Auditor/Treasurer) Requested: 02/27/20 Board Approved: 01/07/20 Posted: 02/26/20 Closes: Status: Re-advertising 10) Property Appraiser I (Assessor) Requested: 03/06/20 Board Approved: 01/07/20 Posted: 03/16/20 Closes: Status: On hold 11) Summer Workers - 4 (Public Works) Requested: 02/25/20 Board Approved: 01/07/20 Posted: 02/26/20 Closes: Open until filled, first review 03/13/20 Status: On hold

12) Summer Assistant (Library) Requested: 03/02/20 Board Approved: 01/07/20 Posted: 03/10/20 Closes: Open until filled, first review 03/27/20 Status: On hold

Documents

P.O. Box 757 Worthington, MN 56187-0757 · Dan Rautenkranz Letter Matthew Ulbrich Letter Matthew Ulbrich Land Use Permit 5.1 (B) (1) Mark Koster presented the board with a request