Packet - Goodhue County

Transcription

Page 3768
BOARD OF COMMISSIONERS' PROCEEDINGS, GOODHUE COUNTY, MN
MARCH 17, 2015
The Goodhue County Board of Commissioners met on Tuesday, March 17, 2015, at 9:00 a.m. in the County Board
Room, Government Center, Red Wing, MN with Commissioners Anderson, Majerus, Rechtzigel, Seifert, and Allen
were all present.
C/Seifert asked if there were any disclosures of interest. There were none.
1
Moved by C/Anderson, seconded by C/Rechtzigel, and carried to approve the March 3, 2015, County Board
Minutes.
2
Moved by C/Allen, seconded by C/Anderson, and carried to approve the March 17, 2015 County Board
Agenda.
GOODHUE COUNTY SOIL & WATER
2014 Annual Feedlot Report. Virginia Westlie with Goodhue Soil and Water addressed the board and reviewed the
2014 Annual County Feedlot Report with the board.
3
Moved by C/Rechtzigel, seconded by C/Majerus, and carried to approve the 2014 Annual Feedlot Officer
Report and Performance Credit Report.
PUBLIC WORKS DIRECTOR’S REPORT
County Highway Construction Program. Staff recommended approval of the updated 2015 construction and
Major Maintenance Program and the updated Five Year County Highway Construction Program.
C/Rechtzigel commented that his only concern with doing a reconditioning project versus a full re-grade project was
if it was a short term solution versus a long term solution. He did not want the quality of the roads to be
compromised to save money that a future board would have to deal with down the road. Mr. Isakson stated that the
quality of the road surface would be the same.
4
Moved by C/Anderson, seconded by C/Majerus, and carried to approve the updated 2015 construction and
major maintenance program and the updated five year county highway construction program.
FUTURE MEETING DATES:
1. March 17 at 8:15 a.m.- EDA Board Meeting: County Board Room, Government Center, Red Wing.
2. March 17 at 9:00 a.m.- County Board Meeting: County Board Room, Government Center, Red Wing.
3. March 17 at 10:30 a.m.- Health & Human Services Board Meeting: County Board Room, Government Center,
Red Wing.
4. March 19- Goodhue County Legislative Day.
5. March 23 at 5:30 p.m.- Board of Adjustment Meeting: Jury Assembly Room, Justice Center, Red Wing.
6. March 24 at 7:30 a.m.- Budget/Personnel Committee Meeting: Administration Conference Room, Government
Center, Red Wing.
7. April 30- Highway 52 Partnership Meeting, Zumbrota City Hall, Zumbrota.
COMMITTEE REPORTS:
C/Seifert

C/Rechtzigel

C/Anderson

C/Majerus

C/Allen

Administrator
Arneson

Review and approve county claims.
5
Moved by C/Allen, seconded by C/Rechtzigel, and carried to approve to pay the County claims in the amount
of 01-General Revenue $124,186.58, 03-Public Works $121,034.89, 11- Human Service Fund $74,017.69,
21-ISTS $00, 25- EDA $434.50, 30-Capital Improvement $00, 31-Capital Equipment $00, 34-Capital
3768
Page 3769
BOARD OF COMMISSIONERS' PROCEEDINGS, GOODHUE COUNTY, MN
MARCH 17, 2015
Equipment $405,250.57, 35-Debt Services $48.55, 40-County Ditch $00, 61-Waste Management $6,179.00,
62-Recycling Center $00, 63-HHW $00, 72-Other Agency Funds $00, 81-Settlement $5,190.17, in the total
amount of $736,341.95.
Meeting adjourned at 9:20 a.m.
6
Moved by C/Anderson, seconded by C/Rechtzigel, and carried to approve to adjourn the March 17, 2015,
County Board Meeting.
SCOTT O. ARNESON
COUNTY ADMINISTRATOR
TED SEIFERT, CHAIRMAN
BOARD OF COUNTY COMMISSIONERS
MINUTE
1.
Approved the March 3, 2015 County Board Meeting Minutes. (Motion carried 5-0)
2.
Approved the March 17, 2015 County Board Meeting Agenda. (Motion carried 5-0)
3.
Approved the 2015 Annual Feedlot Program. (Motion carried 5-0)
4.
Approved the updated 2015 Construction Program. (Motion carried 5-0)
5.
Approved the County Claims. (Motion carried 5-0)
6.
Approved to adjourn the March 17, 2015 County Board Meeting. (Motion carried 5-0)
3769
GOODHUE COUNTY COURT SERVICES DEPARTMENT
454 W. 6th Street Red Wing, MN 55066 * 651-267-4916
February 13, 2015
Kristin Diercks
Re:
Goodhue County Offer of Employment
Hello Kristin,
This letter constitutes the formal Offer of Employment from Goodhue County Court Services
Department. Your starting date will be Monday March 2, 2015. Your hourly wage will be $19.29 per
hour. As per the Position Opening Announcement, this position is an AFSCME Union Council 65 position,
and qualifies for the complete Goodhue County benefits package.
Work hours are 8:00 am to 4:30 pm. If you have questions about the details of the benefits package,
please feel free to contact Jessica Ahlbrecht at 651-385-3028.
I have enclosed a copy of this letter. Please sign and date same and return to me at 454 W. 6th Street.
Justice Center, Red Wing, MN 55066. If you have any questions about this letter, or about Goodhue
County employment information, please feel free to call me anytime at 651-267-4916.
This office is looking forward to your first day on the job! We send to you a warm welcome to Goodhue
County Court Services. We are very pleased to have you on board!
Respectfully yours,
Joanne Theobald Pohl
Director
By my signature below, I am accepting this offer of employment.
____________________________________________
Kristin Diercks
Date: ____________________
Carolyn Holmsten
Finance and Taxpayer Services Director
Goodhue County
509 W. Fifth St.
Red Wing, MN 55066
(651) 385-3006
Fax -- (651) 385-3007
March 18, 2015
Ms. Michele McCaughtry
Congratulations Michele!
We have selected you to fill a recently advertised position as appraiser trainee and look forward to
you joining our organization and offering your enthusiasm and work ethic to our team. We would
like to have you begin March 23rd with a starting salary at Grade 81, Step 1 ($37,440). This is using
the 2014 pay chart as AFSCME has not yet settled their 2015 contract with the board.
You will be eligible for an increase to Step 2 after a favorable review in September 2015. Once you
come on board we will register you for the Minnesota Association of Assessing Officers (MAAO)
Course Assessment Laws and Procedures which will be July 6-9 in St. Cloud.
You are eligible for health insurance, currently provided at 100% of cost for single coverage, along
with other benefits which will be reviewed with you by the Human Resources department. The
county does have a Health Savings Account which they contribute to on your behalf. You can also
contribute to it as well. Your new position is with the Local 737 union so dues will be subtracted
from your paycheck.
Again, we look forward to you joining us next week. Please come to the Taxpayer Services office
on the 2nd floor of the Government Center around 8:00 am. Your interest, ability to learn quickly,
enthusiasm and professional manners make you an excellent individual for the County to employ. I
look forward to working with you.
Sincerely,
Carolyn Holmsten
Carolyn Holmsten
Carolyn Holmsten
Goodhue County
509 W. Fifth St.
Red Wing, MN 55066
(651) 385-3006
Fax -- (651) 385-3007
February 23, 2015
Ms. Jill Anderson
Congratulations Jill!
You have been selected to fill a recently advertised position as an Accountant II with the County
Finance and Taxpayers Service department. We look forward to you joining our organization and
offering your enthusiasm, work ethic and knowledge to our team. We would like to have you begin
Monday, March 23 with a starting salary at Grade 83, Step 2 ($49,358). This is using the 2014 pay
chart as AFSCME has not yet settled their 2015 contract with the board.
You are eligible for health insurance, currently provided at 100% of cost for single coverage, along
with other benefits which will be reviewed with you by the Human Resources department. The
county does have a Health Savings Account which they contribute to on your behalf. You can also
contribute to it as well. Your new position is with the Local 737 union so dues will be subtracted
from your paycheck.
Again, we look forward to you joining us. Please contact Amy Hove if you have any questions.
Your interest, ability to learn quickly, enthusiasm and professional manners make you an excellent
individual for the County to employ. I look forward to working with you!
Sincerely,
Carolyn
Carolyn Holmsten
Goodhue County Facilities Director
Goodhue County
[email protected]
509 W. Fifth St.
Red Wing, MN 55066
Office (651) 385.3207
Fax -- (651) 385.2033
March 9, 2015
Dear Mary Rose,
It is my pleasure to welcome you as a Maintenance Technician in the Goodhue County
Facilities Maintenance Department. Your first day of work is March 16, 2015. Your
position will be at pay Grade 78 Step 2, which is $14.59 per hour, according to our 2014
pay scale. Your probationary period is for one year. You will be eligible for a step
increase after a favorable review in March 2016.
According to the Personnel Policy, you will earn vacation benefits from the first day of
employment. However, you may not utilize the accrued time until after successfully
completing your first six months of employment.
The benefits package and enrollment document will be presented and scheduled after
your first day of employment.
If you have any questions, please feel free to contact me or Melissa Cushing, our
Human Resources Director.
We are looking forward to working with you and having you as part of our department.
Rick Seyffer
Facilities Maintenance Director
Goodhue County
GOODHUE COUNTY DEPARTMENT OF PUBLIC WORKS
2140 Pioneer Road
P.O. Box 404
Red Wing, MN 55066
PHONE 651.385.3025
FAX 651.388.8437
www.co.goodhue.mn.us
Gregory Isakson, P.E.
Public Works Director
County Engineer
HIGHWAYS  PARKS  RECYCLING  SOLID WASTE  HHW
TO:
Honorable County Commissioners
Scott Arneson, County Administrator
FROM:
Greg Isakson, Public Works Director
RE:
07 Apr 2015 County Board Meeting – CONSENT AGENDA ITEM
Award Annual Road Maintenance Rock Contract
Date:
1-Apr-15
Summary
Request board action to award the road maintenance rock contract to the lowest responsible
bidder.
Background
This is an annual contract for resurfacing specific aggregate county roads. Bids were opened
on 31 March 15. The next step in the process is to award the contract.
Alternative
We need to procure these materials and services to maintain the county’s road and bridge
systems. There is no known viable alternative.
Recommendations
Recommend award to the lowest responsible bidder, Kielmeyer Construction Inc with a bid of
$87,607.80 which is 7.87% under budget. Staff is requesting change order authority not to
exceed available funding.
ABSTRACT OF BIDS FOR ROAD MAINTENANCE ROCK
Contractor
Kielmeyer Construction
Roberson Lime and Rock
Bruening Rock
Max Johnson Trucking Inc.
Bid Amount
$87,607.80
$87,631.15
$92,748.94
$155,496.25
%over/under
7.87% under
7.85% under
2.46% under
63.52% over
"To effectively promote the safety, health, and well-being of our residents"
2140 Pioneer Road
P.O. Box 404
Red Wing, MN 55066
PHONE 651.385.3025
FAX 651.388.8437
County Engineer
HIGHWAYS  PARKS
 RECYCLING
 SOLID WASTE  HHW
County
Engineer
TO:
FROM:
RE:
Award Annual Seal Coating Contract
Date:
1 Apr 15
Summary
Request board action to award the annual seal coating contract to the lowest responsible bidder.
Background
Bids for the Seal Coating project were opened on Tuesday, March 31, 2015. The next step in the process
is to award the contract.
Alternative
We need to procure these materials and services to maintain the county’s road and bridge systems.
There is no known viable alternative.
Recommendations
It is the recommendation of staff that the County Board award the contract to Fahrner Asphalt Sealers,
LLC, the lowest responsible bidder, with a bid of $438,572.51 which is 25.79% under estimate. Staff is
requesting change order authority not to exceed available funding.
ABSTRACT OF BIDS FOR ROAD SEAL COATING
Contractor
Fahrner Asphalt
Scott Construction
ASTECH
Bid Amount
$438,572.51
$529,703.44
$538,169.58
%over/under
25.79% under
10.37% under
8.94% under
2140 Pioneer Road
P.O. Box 404
Red Wing, MN 55066
PHONE 651.385.3025
FAX 651.388.8437
County Engineer
HIGHWAYS  PARKS
 RECYCLING
 SOLID WASTE  HHW
County
Engineer
TO:
FROM:
RE:
Award Annual Traffic Marking Contract
Date:
1 Apr 15
Summary
Request board action to award the annual traffic marking contract to the lowest responsible bidder.
Background
Bids for the Traffic Marking project were opened on Tuesday, March 31, 2015. The next step in the
process is to award the contract.
Alternative
We need to procure these materials and services to maintain the county’s road and bridge systems.
There is no known viable alternative.
Recommendations
It is the recommendation of staff that the County Board award the contract to Traffic Marking Service,
Inc., the lowest responsible bidder, with a bid of $171,265.15 which is 9.52% under estimate. Staff is
requesting change order authority not to exceed available funding.
ABSTRACT OF BIDS FOR ROAD SEAL COATING
Contractor
Traffic Marking Service
AAA Striping Service
Fahrner Asphalt
Bid Amount
$171,265.15
$172,848.34
$196,246.56
%over/under
9.52% under
8.69% under
3.67% under
Goodhue County
Grant Form
Grant Information
Grant Award:
$40,900
Name of Grant:
Hazard Mitigation Assistance Program
Sponsoring Agency: Homeland Security Emergency Management
Grant Period:
To be determined after grant is applied for and approved
(usually one year)
Department Information
Department:
Office of Emergency Management
Primary Contact Person:
Diane Richter-Biwer
Phone number: 651-267-2639
Purpose: The Federal Emergency Management Agency (FEMA) requires all counties to have a FEMA approved Hazard Mitigation Plan in order to be eligible for hazard mitigation project funding. In 2010 the Goodhue County Hazard Mitigation Plan was updated and approved by FEMA. The Goodhue County Hazard Mitigation will expire in March 2016 and needs to be updated and approved by FEMA prior to the plan expiring. In order to accomplish this we need to hire a temporary summer Intern to work with GIS staff and Emergency Management updating information, maps, holding planning meetings and public meetings. The estimated grant amount that we need to apply for is $40,900. 75% or $36,675 would be Federal share and the remaining 25% or $10,225 would be the County Share, which would come from the OEM’s REP NPP budget. I have worked with the GIS staff to arrive at this figure. The purpose of the Hazard Mitigation plan is to determine how to reduce or eliminate the loss of life and property damage resulting from natural, technological, and human‐
caused hazards. A few meeting will be held inviting cities, townships and various county departments will be invited to participate in the plan updating process. In order to receive hazard mitigation funding from FEMA the All Hazard Mitigation Plan must be updated and approved. Restrictions:
Reimbursement
Payment up front
Match ($ or in-kind)
Website Address:
CFDA # (if Federal Grant):
Date sent to Administration:
Board Approval Date (for office use only): ___________________
Goodhue County Land Use Management
Goodhue County Government Center | 509 West Fifth Street | Red Wing, Minnesota 55066
Lisa M. Hanni, L.S. Director
Building | Planning | Zoning
Telephone: 651.385.3104
Fax: 651.385.3106
County Surveyor / Recorder
Environmental Health | Land Surveying | GIS
Telephone: 651.385.3223
Fax: 651.385.3098
To:
Honorable Board of Commissioners
From: Land Use Management
Re:
Zoning Ordinance Text Amendments
Articles: Article 2; Article 4; Article 11; Article 17
Meeting date/time: April 7, 2015/5:00 pm
Meeting Location: County Government Center, County Board Room, 509 West 5th St,
Red Wing MN
Summary
The proposed zoning ordinance text amendments are summarized below:
Article 2 Functions of the Zoning Administrator, PAC, BOA, Section 3, Subdivision 1 to
reference the Goodhue County's Sub-Surface Wastewater Treatment Ordinance and
Water Quality Ordinances.
Article 4 Conditional Uses and Interim Uses, Section 4, to add a subdivision 2 to address
requests for reconsideration procedures for conditional use permits.
Article 11 Performance Standards Amend the Goodhue County Zoning Ordinance to
delete Section 8 Sanitation Provisions due to the adoption of the separate Subsurface
Sewage Treatment System Ordinance.
Article 17 Wireless Communication Towers Amend the Goodhue County Zoning
Ordinance to bring Article 17 into compliance with Federal Order 6409 of the Spectrum
Act (codified at 47 U.S.C 1455), which requires a State or local government to approve
any eligible facilities request for a modification of an existing tower or base station that
does not substantially change the physical dimensions of such tower or base station.
The attached documents show the proposed changes to the zoning ordinance.
Background
Article 2, Section 3 Subdivision 1 The proposed changes to Article 2, Section 3 are to
address the practice that a building permit requires approval by multiple departments.
Different statutes and ordinances have different requirements depending on what the
building permit is for. We serve the public by offering a one stop shop for the building
permits. Instead of the applicant applying separately to the different departments, they
submit one building permit application and the different departments review it. Stating
that a permit is subject to the different ordinances allows us to state that an application
is incomplete when not meeting those ordinances and not subject to MN Statutes 15.99
time deadline for agency action. This allows our departments to work together to ensure
that all requirements are met before a building permit is issued.
“To effectively promote the safety, health, and well-being of our residents”
Page 1 of 3
Article 4, Section 4: Recently we had a request for reconsideration, but did not have a
formal procedure in the ordinance addressing it. Occasionally the County Board,
changes conditions from those recommended by the Planning Commission. Sometimes,
these changes catch the applicant off guard and in some cases the reason for the
changed conditions could be addressed by a change in the proposal. Allowing applicants
to request reconsideration during a short timeframe from the original decision will allow
the public to digest the decision and address concerns when possible. The application
process currently takes about two months to complete. The streamlined process allows
the applicant the opportunity to not be delayed an additional two months. It will also
allow the applicant a reduced application fee. We are proposing the application fee for a
request for reconsideration be $200.
Article 11, Section 8: The proposed changes to Article 11 are due to the recent adoption
of the Goodhue County Sewage Treatment Ordinance so reference in the zoning
ordinance for sewage treatment standards is no longer needed.
Article 17: Wireless Communication towers have been upgrading several times over the
last few years. It seems to be like any technology, as soon as it hits mainstream
something faster and cheaper is hitting the market. So, cellular tower companies are
working to keep the towers updated with the most efficient technology. The goal of the
federal order is to eliminate unnecessary review, therefore reducing costs and delays
associated with siting and construction. The proposed changes to Article 17 are to
address Federal Order 6409. The federal order states that if a tower collocation or
upgrade is not considered a substantial change, it must be approved by the local
government authority.
Findings of Fact
· Article 2, Section 3 will clarify current practice in regards to building permits.
·
Article 2, Section 3 allows staff to continue to offer a one stop shop for building
permits in order to best serve the public.
·
Article 4, Section 4 is being proposed to better serve the public interest by
allowing a request for reconsideration within a short timeframe of a decision
being made.
·
Article 4, Section 4 will still require a public hearing, so the public at large will
remain included in the request.
·
Article 4, Section 4 will reduce the economic burden placed on conditional use
permit applicants when they wish to amend their application within a short time
frame of approval.
·
Article 11 The Goodhue County Subsurface Sewage Treatment System Ordinance
was adopted in 2014. There is no longer a need for wastewater standards within
our zoning ordinance.
·
Article 17 Federal Order 6409 states that local ordinances must be brought into
compliance with the regulations by April 8, 2015.
·
Article 17The purpose of the federal order is to expand wireless capacity without
overburdening carriers to the benefit of consumers.
Page 2 of 3
Planning Commission Recommendation
The Planning Commission held a public hearing for the proposed changes to Article 2
and 4 on February 9, 2015, and regarding Article 11 and 17 on March 15, 2015. No one
from the public spoke at either public hearing regarding the requests. In both instances
the zoning amendments were recommended to be approved by the County Board
unanimously. Attached are the minutes from those meetings.
Therefore it is recommended that the County Board accept the staff report into the
record, adopt the findings of fact and approve the zoning text amendments that are
attached to this report for Article 2, 4, 11 and 17 of the Goodhue County Zoning
Ordinance.
Page 3 of 3
PLANNING COMMISSION
GOODHUE COUNTY, MN
FEBRUARY 9, 2015 MEETING MINUTES
Page - 3 -
6. Zoning Ordinance Text Amendments
a. Article 2, Section 3, Subdivision 1, reference the Goodhue County's Sub-Surface
Wastewater Treatment Ordinance and Water Quality Ordinances.
b. Amend Article 4, Section 4, add a Subdivision 2 to address requests for reconsideration
procedures for conditional use permits.
There was discussion around the Amendment to Article 4 to make sure this was not a shortcut to
the process or denying the public the right to comment.
There was also consideration to make sure the amendment would not create an additional
reason for individuals to question the process, or for applicants “buyer’s remorse”.
Schafer opened the public hearing
No one commented at the public hearing
Moved by Allen seconded by Nystuen to close the public hearing. Motion carried 7:0
It was concluded that this was not infringing upon the public’s right to comment and would only
apply to CUP’s that have been approved.
5Motioned
by Feuling and seconded by Bauer to accept the stated findings of fact
in the staff report and approve the Zoning Text Amendments as proposed. Motion
carried 7:0
7. Staff Updates
M. Wozniak described staffs Strategy to address the Goodhue County Comprehensive Plan.
There was some discussion about appropriate businesses growth and compatible opportunities
within the county, providing insight for the business element of the Comp plan.
There was also some discussion about intergovernmental cooperation regarding the role of the
townships and other municipalities.
Adjourn:
6Moved
by Commissioner Feuling seconded by Commissioner Drazkowski to adjourn the
February 9, 2015 Planning Commission meeting at 8:15 p.m. Motion carried 7:0.
Respectfully Submitted,
Benjamin Hoyt
Recording Secretary
PLANNING COMMISSION
GOODHUE COUNTY, MN
MARCH 16, 2015 MEETING MINUTES
Page - 5 -
7. Zoning Ordinance Text Amendments
Article 17 Wireless Communication Towers Amend the Goodhue County Zoning Ordinance to
bring Article 17 into compliance with Federal Order 6409 of the Spectrum Act (codified at 47
U.S.C 1455), which requires a State or local government to approve any eligible facilities request
for a modification of an existing tower or base station that does not substantially change the
physical dimensions of such tower or base station.
Article 11 Performance Standards Amend the Goodhue County Zoning Ordinance to delete
Section 8 Sanitation Provisions due to the adoption of the separate Subsurface Sewage
Treatment System Ordinance.
Wozniak presented the staff report and findings of fact.
Chair Schafer opened the public hearing
No comments were made.
After the chair requested three times for comment it was moved by Commissioner Bauer
seconded by Commissioner Olson to close the public hearing. Motion carried 8:0
6Motioned
by Commissioner Allen and seconded by Commissioner Nystuen to
accept the report into the record, adopt the findings of fact and recommend to the
County Board approval of the proposed text amendments to Article 11, delete
Section 8 and renumber subsequent sections, and Article 17, as described in the
attached document. Motion carried 8:0
8. Staff Updates
Wozniak updated the commission on a vegetative buffer forum in Mazeppa to discuss a proposal
by the governor for a new provision for a 50 foot buffer along perennial streams that would be
enforced by the DNR. The forum was mc’d by Representative Drazkowski. There were
representatives from the farm bureau, Senator Schmitt and there was a Board of Water and Soil
Resources (BWSR) representative. There seemed to be a preference to stay with the County’s 50
foot buffer requirement. We have about 500 parcels that are not in compliance, about 400
property owners. Some are minor and some are more of an issue. We will track the state
legislation, but it doesn’t seem to be going anywhere this session.
Commissioner Allen said that the County Board is considering zoning the property near Lake
Byllesby for recreational use. That way if the County keeps it or sells it then it could only be used
for recreational use.
Discussion on enforcement options for hay debris.
Adjourn:
7Moved
by Commissioner Olson seconded by Commissioner Webster to adjourn the March 16,
2015 Planning Commission meeting at 8:05 p.m. Motion carried 8:0.
Respectfully Submitted,
Article 2 Functions of Zoning Administrator, Planning Commission, and Board of Adjustment
ARTICLE 2 FUNCTIONS OF THE ZONING ADMINISTRATOR, PLANNING COMMISSION,
AND BOARD OF ADJUSTMENT
SECTION 1.
ENFORCEMENT
Subd. 1.
The provisions of this Ordinance shall be administered by the office of the Zoning
Administrator.
Subd. 2.
When any work has been stopped by the Zoning Administrator for any reason whatsoever,
it shall not again be resumed until the reason for the work stoppage has been completely
removed.
Subd. 3.
It shall be the duty of the County Attorney and the County Sheriff, when called upon by the
County Board to perform such duties as may be necessary to enforce the provisions of this
Ordinance.
SECTION 2. DUTIES AND POWERS OF THE OFFICE OF ZONING ADMINISTRATOR
Subd. 1.
Determine if applications comply with the terms of this Ordinance.
Subd. 2.
Conduct inspections of structures and use of land to determine compliance with the terms
of this Ordinance.
Subd. 3.
Maintain permanent and current records of this Ordinance, including but not limited to,
maps, amendments, conditional uses, variances, appeals and applications.
Subd. 4.
Receive, file and forward all applications for appeals, variances, conditional uses, and
amendments to the designated official bodies.
Subd. 5.
Record of First Floor Elevation. The Zoning Administrator shall maintain a record of the
elevation of the lowest floor (including basement) of all new structures and alterations or
additions to existing structures in the Floodplain. The Zoning Administrator shall also
maintain a record of the elevation to which structures and alterations or additions to
structures are flood-proofed.
Subd. 6.
Provide and maintain a public information bureau relative to matters arising out of this
Ordinance.
SECTION 3.
PERMIT REQUIRED
On and after the effective date of this Ordinance, It shall be unlawful to proceed with the change of use,
erection, enlarging or structural alteration of any building without first procuring the Zoning Administrator’s
approval and the Building Official’s approval for a building permit, if applicable.
Subd. 1.
No permit shall be issued unless such building or land use is designed and arranged to
conform to the provisions of this Ordinance, and the adopted Building Code,., the Goodhue
County Subsurface Sewage Treatment System Ordinance, and the Goodhue County Water
Quality Ordinance.
Subd. 2.
Application for a permit shall be signed by the applicant or his authorized agent and filed
with the Zoning Administrator’s office.
Subd. 3.
The permit applications requiring approval from the Zoning Administrator shall contain the
following information: the location and dimensions of the lot or premises; the nature of the
Goodhue County Zoning Ordinance
Article 4 Conditional Uses and Interim Uses
Subd. 7.
The Planning Commission shall act on an application in the manner described above
within forty-five (45) days from receiving the application, except that where additional
information is required pursuant to Subd. 4 of this Article. The Planning Commission
shall render a written decision whether forty-five (45) days from the receipt of such
additional information.
Subd. 8.
Upon consideration of the factors listed above and the purpose of this Ordinance, the
Planning Commission shall attach such conditions to the granting of conditional use
permits as it deems necessary to fulfill the purposes of this Ordinance. Such conditions
may include, but are not limited to, the following:
B.
Limitations on period of use, occupancy, and operation.
C.
Imposition of operations controls, sureties, and deed restrictions.
D.
Requirements for construction of channel modifications, compensatory storage,
dikes, levees, and other protective measures.
E.
Flood-proofing measures, in accordance with the State Building Code and this
Ordinance. The applicant shall submit a plan or document certified by a registered
professional engineer or architect that the flood-proofing measures are consistent
with the Regulatory Flood Protection Elevation and associated flood factors for the
particular area.
T
Modification of waste treatment and water supply facilities.
AF
SECTION 4.
A.
NOTIFICATION AND PUBLIC HEARING
Upon receipt of a completed application in proper form and other required material
submitted to the Zoning Administrator, a public hearing shall be scheduled for, the Planning
Commission to hear the request. The Planning Commission shall hold at least one (1)
public hearing in a location to be prescribed by the Planning Commission. Such public
hearing and may be continued and additional public hearings may be held.
Subd. 2.
Upon receipt of a completed application in proper form and other required material
submitted to the Zoning Administrator, and applicant may request a reconsideration of
specific conditions listed in their Conditional/Interim Use Permit if the request is made
within thirty (30) days of the County Board’s approval of the permit’s issuance or
amendment. The public hearing will be held at a County Board meeting in lieu of a
Planning Commission hearing.
D
R
Subd. 1.
Subd. 2.Subd. 3.
At least ten (10) days in advance of each hearing, notice of the time and place of
such hearing shall be published in the official newspaper of the County.
Subd. 3.Subd. 4.
All property owners of record within five hundred (500) feet of the
incorporated areas and/or one-quarter (1/4) mile of the affected property or to the ten
(10) properties nearest to the affected property, whichever would provide notice to the
greatest number of owners of unincorporated areas where the conditional/interim use is
proposed shall be notified by depositing a written notice in the U.S. Mail, postage
prepaid, as to the time and place of the public hearing. All municipalities within two (2)
miles of the proposed conditional/interim use shall be given proper notice.
SECTION 5.
APPROVAL, DISAPPROVAL OR MODIFICATION
The Planning Commission shall make its decision upon the application and forward its
Amended August 19, 2014
Page 5
Article 11 PERFORMANCE STANDARDS
Subd. 4. Permit Fee. The application for a Commercial Timber Harvesting Permit shall be accompanied by a
fee which shall be established by resolution of the Goodhue County Board of Commissioners. A
penalty fee shall be applied to Commercial Timber Harvesting Permits applied for and issued after
the harvesting operation has begun. The amount of penalty fee shall established by resolution of the
Goodhue County Board of Commissioners.
A.
Permits shall be valid for a period of one (1) year from the date of issuance, but may be
extended subject to approval of the Goodhue County Land Use Management Department.
B.
When evaluating the Commercial Timber Harvesting Permit, the GoodhueCounty Land Use
Management Department, as a prerequisite to the
granting of a permit, may require the
applicant to whom such permit is issued or to the owner or user of the property on which the
timber harvesting occurs to:
1. Restore all cuts, access roads or stripped slopes to a reasonable and useable
condition.
T
2. Process all slashings or other woody debris resulting from cutting operations in a safe
manner as approved by landowner or designee, prior to harvesting.
3. Exercise reasonable care and take whatever practical action necessary to prevent
and suppress forest fires in the permit area and vicinity.
AF
4. Perform all cutting operations consistent with the “Voluntary Site-Level Forest
Management guidelines for Landowners, Loggers and Resource Managers” as
described and illustrated in the “Sustaining Minnesota Forest Resources” publication
prepared by the Minnesota Forest Resources Council.
5. Apply timber stand improvement practices to the area.
R
6. Avoid any trespassing on abutting properties unless expressly granted permission
from the affected property owner.
D
7. Avoid impacting abutting properties with timber harvesting practices such as leaving
tree tops or other debris resulting from the timber harvesting operation. Any such
impact on abutting properties shall be promptly addressed by removing tree tops or
debris with permission of the affected property owner.
SECTION 8.
SANITATION PROVISIONS
All sewage facilities shall be connected to sewers when available. Where sewers are not constructed or in
operation, all sewage facilities shall be connected to approved septic tanks and disposal fields. All new
systems shall be constructed as to meet the standards contained in Minnesota Rules, Part 7080 (Minnesota
Pollution Control Agency's Individual Sewage Treatment and Systems Standards, Amendments and
Appendices).
Subd. 1.
Certification. Effective January 1, 1986, any person, firm, or corporation proposing to engage in
the business of construction, installation, or pumping of on-site sewage treatment systems within
the jurisdiction of this Ordinance, shall be required to provide to the Public Health Service, proof
of certification by the MPCA. Such certification shall not be required of an individual property
owner working on his own private sewage disposal system.
Subd. 2.
Licensing. All persons, firms or corporations proposing to engage in the business of installing,
constructing, pumping, or providing maintenance services for on-site sewage treatment systems,
shall first obtain an annual license to carry on such work. Such license shall not be required of
an individual property owner working on his own private sewage disposal system.
A.
Annual licenses shall be in effect from January 1 to December 31 and shall be valid only
during the year for which issued.
B.
License applications shall be submitted to the Public Health Service and shall be
accompanied by the following:
1.
Proof of certification by the MPCA.
C.
Any installation, construction, or alteration of a sewage disposal system by a licensee in
Amended October 1, 2013
Page 4
Article 11 PERFORMANCE STANDARDS
R
Subd. 4.
AF
T
Subd. 3.
violation of this Ordinance or refusal on the part of a licensee to correct such defective
work performed by such licensee shall be cause for revocation of or refusal to renew a
license and shall constitute a violation subject to the penalty provisions under Article 7 of
this Ordinance.
D.
Before any license issued under the provisions of this section may be revoked or its
renewal refused, the licensee shall be given a hearing before the Goodhue County
Planning Advisory Commission to show cause why such license should not be revoked or
refused.
E.
The annual license fee shall be as established from time to time by resolution of the
Goodhue County Board of Commissioners.
Permits. No person, firm or corporation shall install, alter, repair, or extend any individual
sewage treatment system in the unincorporated areas of Goodhue County without first having
obtained a permit from the Public Health Service for the specific work, and having paid the fee
prescribed for such permit as determined from time to time by resolution of the Goodhue County
Board of Commissioners.
A.
Permit applications shall be made in writing upon forms provided by the County Sanitarian
and be filled out in full including a sketch showing all structures with dimensions to and of
the system. The permittee shall also include a detailed plan of the system relative to the
geologic formations, water table and location to surficial features or structures.
B.
Permits shall be valid upon issuance, for a period of one (1) year and may be renewed
upon payment of the fee prescribed.
C.
Permits may be revoked upon written notice of the County Sanitarian when such permit
has been issued based upon erroneous or inaccurate application data.
Inspection. The County Sanitarian shall make such inspection or inspections as are necessary
to determine compliance with this Section. Weather permitting, no part of the system shall be
covered until it has been inspected and accepted by the Inspector. It shall be the responsibility
of the applicant for the permit to notify the Inspector that the job is ready for inspection or
reinspection, and it shall be the duly of the Inspector to make the indicated inspection within
twenty-four (24) hours after such notice has been given. It shall be the duty of the owner or
occupant of the property to give the Inspector free access to the property at reasonable times for
the purpose of making such inspections. Upon satisfactory completion and final inspection of
the system, the Inspector shall issue to the applicant a certificate of approval.
D
If an authorized representative of the Health Authority does not appear for an inspection at the
designated time, excluding Saturdays, Sundays, or holidays, the contractor/permittee may
proceed and shall file an affidavit with the Health Authority that the work was installed in
accordance with the standards, limitations, approved plans, and permit, and that it was free from
defects. Information shall be provided as to whether the owner or authorized agent was present
when the construction or tests were made.
If upon inspection the Inspector discovers that any part of the system is not constructed in
accordance with the minimum standards provided in this Section, he shall give the applicant
written notification describing the defects. The applicant shall be responsible for the correction
or elimination of all defects, and no system shall be placed or replaced in service until all defects
have been corrected or eliminated.
SECTION 98.
DUMPING AND DISPOSAL OF RUBBISH
Subd. 1.
The use of land for the dumping, disposal, or storage of scrap iron, metal, glass, unused
appliances or machinery, junk, garbage, rubbish, or any other refuse, or of ashes, slag, or other
industrial wastes or by-products is not permitted in any zoning district. All exterior storage not
included as a part of a conditional use permit, or otherwise permitted by provisions of this
Ordinance, shall be considered as rubbish.
Subd. 2.
The use of land for the dumping, disposal, or storage of demolition debris or construction
materials is not permitted in any district unless the appropriate permits have been granted in
accordance with the provisions of this Ordinance.
Page 5
ARTICLE 17 WIRELESS COMMUNICATION FACILITIES
SECTION 1. PURPOSE
The purposes of the regulations and requirements of this article are to:
Accommodate the communication needs of the residents and businesses while protecting the
public health, safety and general welfare;
Subd. 2.
Facilitate the provision of wireless communication facilities through careful siting and design
standards;
Subd. 3.
Avoid potential damage to adjacent properties from the construction and operation of wireless
communication facilities through structural standards and setback requirements;
Subd. 4.
Maximize the use of existing and approved towers, buildings or structures to accommodate
new wireless communication antennas to reduce the number of towers needed to serve the
industry.
T
Subd. 1.
SECTION 2. DEFINITIONS
ANS/TIA/EIA. American National Standard/Telecommunication Industry Association /
Electronic Industrial Association.
Subd. 2.
Antenna. Any device or equipment used for the transmission or reception of Electromagnetic waves, which may include Omni-directional antenna (rod), directional antenna
(panel) or parabolic antenna (disc).
Subd. 3.
Applicant. Any person, provider, firm, partnership or company who files an application for
any permit required by this code for the construction, replacement, or alternation of a wireless
communication facility or any component thereof.
Subd. 4.
Base Station. A structure or equipment at a fixed location that enables FCC-licensed or
authorized wireless communications between user equipment and a communications
network. The term does not encompass a tower as defined in this section or any
equipment associated with a tower.
A.
B.
D
R
AF
Subd. 1.
The term includes, but is not limited to equipment associated with wireless
communication services such as private, broadcast, and public safety
services, as well as unlicensed wireless services and fixed wireless services
such as microwave backhaul.
The term includes, but is not limited to radio transceivers, antennas, coaxial or
fiber-optic cable, regular and backup power supplies, and comparable
equipment, regardless of technological configuration (including Distributed
Antenna Systems and small-cell networks).
Subd 5.
Co-location. The location of more than one antenna or set of antennas of more than one
government or commercial wireless communication service provider on the same tower
structure.
Subd. 56.
FAA. Federal Aviation Administration.
Page 1
Article 17 Wireless Communication Facilities
Section 7 Performance Standards, Subdivision 3 Colocation/Sharing of Facilities
The addition or replacement of antennas and associated equipment (including
wiring, cabling, equipment cabinets and back-up power) to en existing antenna
support structure or other structure that at the time of application supports or
houses an antenna, transceiver or other associated equipment may be subject to
a building permit according to the building officials determination and shall be
considered co-location subject to the following standards. Nothing in the Section
would prevent the removal of transmission equipment (e.g. Antennas).
1.
Replacement of the underlying structure is not allowed under this
provision
2.
The Department must responds to applications within sixty (60) days
unless stopped by mutual agreement of both parties or upon notification
that an application is incomplete if notice is giving within thirty (30) days
of application submission. The timeframe begins to run when an
application is first submitted, not when it is deemed complete by the
Department.
3.
For antenna support structures outside of public rights of way: increases
in the height of the antenna support structures are allowed provided the
increase is not more than twenty (20) feet or ten (10) percent, whichever
is greater. Changes in height are cumulative and are measured from the
tower or base station as originally approved.
4.
For antenna support structures in public rights of way: increases in the
height of the tower are allowed provided the increase is not more than
ten (10) feet or ten (10) percent whichever is greater. Changes in height
are cumulative and are measured from the tower or base station as
originally approved.
5.
For antenna support structures outside the public rights-of-way: an
antenna is allowed to protrude from the edge of the tower provided it
doesn’t protrude twenty (20) feet or more than the width of the tower at
the level of the appurtenance.
R
For antenna support structures inside the public rights-of-way and all
base stations: an antenna is allowed to protrude from the edge of the
structure provided it doesn’t protrude more than six (6) feet.
D
6.
AF
T
D.
7.
Installation of up to four (4) new equipment cabinets for the technology
involved for the co-location is allowed.
8.
Excavation or construction outside of the current site of the tower or base
station is not allowed.
9.
The addition or replacement of antennas and/or the placement of
associated equipment cannot defeat stealth elements of the tower or
base station.
10.
The tower must be in compliance with existing conditions associated with
prior approval of the tower or base station unless the non-compliance is
due to an increase in height, increase in width, addition of cabinets or
new excavation that does not exceed the thresholds listed in this section.
Page 6
Telephone: 651.385.3104
Fax: 651.385.3106
Telephone: 651.385.3223
Fax: 651.385.3098
To: Honorable Board of Commissioners
Meeting Location: Goodhue County Government Center, County Board Room, 509 W 5th St. Red
Wing, MN
Re: Central Livestock-Conditional Use Permit
Parcel: 47-030-1700
Summary
Robert Young is requesting on the behalf of Central Livestock LLC. a Conditional Use Permit
(CUP) for a commercial/industrial use intended to serve the agricultural community in the A-3
Urban Fringe District. The footprint of the facility is approximately 157, 000 sq. ft. Mr. Young
recently applied for a building permit for a 32’ x 24’ building addition on the current facility and
when considering the modest addition (768 sq. ft.) LUM Staff realized that the 1989 Conditional
Use Permit on file for the facility did not describe the full scope of operations. The proposal is to
update an existing CUP, as well as, bring the use into compliance with existing district
requirements.
Applicant Information
Applicant name: Central Livestock Association
Address of zoning request: 44326 County Road 6 Blvd
Township Information: Zumbrota Township has signed the township zoning form for the
building permit.
The virtual tour of Central Livestock Association's Zumbrota, Minn., market details the entire
process of marketing livestock and gives a closer look at the facility. The Zumbrota Livestock
Market included structures for office, café (food and beverage sales), veterinary services,
temporary keeping of livestock, and rings for livestock auctions.
Prior Approvals
1. CUP Date August 2-19-1989
Applicant: Tom Webster, Zumbrota Livestock Auction
Present Zoning: R-A DISTRICT
Proposed use of Bldg. & area: TO BUILD A FARM STORE IN AN R-A DISTRICT
Zoning Application Summary Form: 300 sq. ft. building
Meeting minutes description:
Bob Loken and Wayne Webster, representing the Zumbrota Livestock Auction, were present
to inquire about building a farm sales store in an Ag Zone in Zumbrota Township
located next to the sale barn. They would construct a 26' x 40' pole type structure
and sell light ag merchandise. This permit authorized what has continued as the Zumbrota
Market Stockman’s Supplies – retail operation.
2. Building permit 2008/2009
Central Livestock installed roofs over its existing animal holding and marketing facility in
Zumbrota. The construction included five roofs totaling 35 000 sq. ft. over existing animal
holding pens and transfer alleys and manure stockpiles Surface runoff from several remaining
Page 1 of 4
small unroofed animal holding areas have been collected with a holding tank and handled as
liquid manure. Gutters and downspouts divert clean rainwater away from areas containing
manure. Provisions shall be made to conduct surface water to storm drains or suitable
watercourses to prevent erosion. Drainage devices shall be designed to accommodate increased
runoff resulting from modified soil and surface conditions as a result of development. Water
runoff shall be retained onsite whenever possible to facilitate groundwater recharge.
Degradation of the water quality of groundwater basins, nearby streams, or wetlands shall not
result from development of the site. Pollutants, such as chemicals, fuels, lubricants, raw sewage,
and other harmful waste, shall not be discharged into or alongside streams or wetlands.
Background
The Central Livestock facility consists of an existing one story building located in Goodhue
County Minnesota near the city limits of the City of Zumbrota along with several open air pens
and smaller buildings and structures. The facility is used for temporary storage of livestock,
livestock sales and accessory uses including an office, café, area for veterinary services and retail
space for sale of Stockman’s Materials/Supplies. The Zumbrota Livestock Association –
Zumbrota Livestock Market, logically fits as a “commercial or industrial business primarily
serving the agricultural community”, which may be allowed as a conditional or interim use in
the A-3 (Urban Fringe) Zone District. The temporary keeping of livestock at the facility does
subject the operation to compliance with applicable feedlot regulations. The scale of operations
may not be expanded because expansions of feedlots are not permitted in the A-3 Zone.
From MPCA email regarding the NPDES permit:
Most recent inspection/review was on 3-13-13. Inspection/review that was done
at that time was only a “record review” of their manure management application records
and did not include an “on-site” inspection of the facility. Review found the site to be in
compliance with manure application record keeping requirements.
Most recent “on-site” inspection was 10-7-09. Since this “on-site” inspection is
not very recent, if you were wanting verification of the compliance status of the site I
would recommend that an “on-site” inspection be scheduled to provide a more up-to-date
compliance status for the site. If the owners of the site are wanting, they could contact
me and request an “on-site” inspection so that MPCA could provide them and Goodhue
county updated information regarding their compliance status for the CUP process that
they have currently applied for.
Permitting and animal numbers – the site in operating under a General NPDES
permit. Animal numbers permitted in the permit are listed below.
Animals: Numbers, Type, Animal Units (AU):
80 Dairy Cattle, Mature Cow over 1,000 lbs.: 112.0 AU
50 Dairy Cattle, Mature Cow under 1,000 lbs: 50.0 AU
125 Dairy Cattle, Heifer: 87.5 AU
80 Dairy Cattle, Calf: 16.0 AU
800 Beef Cattle, Slaughter steer/heifer, stock cow, or bull: 800.0 AU
10 Beef Cattle, Cow and Calf pair: 12.0 AU
1400 Beef Cattle, Calf: 280.0 AU
200 Swine, Over 300 lbs: 80.0 AU
200 Swine, Between 55 and 300 lbs: 60.0 AU
80 Swine, Under 55 lbs: 4.0 AU
1 Horse, Horse: 1.0 AU
275 Sheep, Sheep or Lamb: 27.5 AU
Total Animal Units: 1,530.0 AU
Mark Gernes
Environmental Specialist II Minnesota Pollution Control Agency
[email protected] 507-206-2643
Page 2 of 4
The facility is location on County Road 6 (in operation for over 50 years). See attachment for the
operational statement.
Findings of Fact
Findings: No Conditional/Interim Use Permit use shall be recommended by the County
Planning Commission unless said Commission specifies in their findings, the facts in each case
which shall establish:
A. That the conditional/interim use will not be injurious to the use and enjoyment of other
property in the immediate vicinity for the purposes already permitted, not substantially
diminish and impair property values within the immediate vicinity.
a. The conditional use will not be injurious to the use and enjoyment of other
property. The proposed agricultural business has been in operation for decades
with little complaint from neighbors. It is a benefit to the County to have such a
facility within our boundaries.
B. That the establishment of the conditional/interim use will not impede the normal and
orderly development and improvement of surrounding vacant property for uses
predominant to the area.
a. There is no significant change to the operation being proposed. The request is in
harmony with the general intent of the official controls.
b. To not allow a business to expand or become compliant with environmental
standards could have detrimental effects to the business.
c. Element 5 Economic Development, Goal 1 Agricultural Industry of the Goodhue
County Comprehensive Plan States “Agricultural based industries play an
essential part of preserving agriculture in Goodhue County” Policy
i. The County will encourage industry that compliments and enhances
existing agricultural infrastructure.
ii. The County will foster the preservation and growth of existing agricultural
industry.
C. That adequate utilities, access roads, drainage and other necessary facilities have been or
are being provided.
a. In 2009 Central Livestock installed roofs over its existing animal holding and
marketing facility in Zumbrota.
b. The facility is required to maintain provisions for potable water and sewage
disposal in conformance with applicable regulations.
c. Access/egress to County Road 6, been reviewed by the Goodhue County Public
Works Department and determined to be sufficient at this time.
D. That adequate measures have been or will be taken to provide sufficient off-street
parking and loading space to serve the proposed use.
a. There is sufficient area for off-street parking.
Page 3 of 4
E. That adequate measures have been or will be taken to prevent or control offensive odor,
fumes, dust, noise and vibration, so that none of these will constitute a nuisance, and to
control lighted signs and other lights in such a manner that no disturbance to
neighboring properties will result.
a. No odor, fumes, dust, noise, or vibration come from the site other than what is
customary for this land use.
A public hearing was held on March 16, 2015 by the Planning Commission. Several comments
were taken from adjacent landowners that were in favor of the request but raised concerns over
recent hay operations that left hay litter blowing onto other properties and into ditches. No one
spoke in opposition for the request. The draft minutes from that meeting are attached. The
following recommendation was made:
Motioned by Commissioner Feuling and seconded by Commissioner Nystuen to accept the
stated findings of fact in the staff report and approve the Conditional Use permit for
commercial uses primarily intended to serve the agricultural purposes which is livestock
marketing (auctions), an agricultural retail store, Anderson Vet services, and Stockman's
Café.
1. The Applicant’s representative shall sign a “Conditional/Non-Conforming Use Waiver”
that stipulates that this Conditional Use Permit as approved by the County Board will
replace the Conditional Use Permit granted to Central Livestock on August 2, 1989.
2. Maintain all required state and federal permits.
3.
In conformance with the Conditional Use Permit Application submitted to Goodhue
County Land Use Management Office January 22, 2015.
4. The wells and septic systems on the property shall comply with Goodhue County SSSTS
Ordinance and Water Quality Ordinance.
5. Proof of liability insurance for the structures, property, occupants, visitors, and events
proposed shall be provided to the County. Q
Moved by Nystuen seconded by Olson to approve the amendment to the findings of fact to
include staff’s recommended change to finding of fact letter E no odor, fumes, dust, noise, or
vibration come from the site other than what is customary for this land use. Motion carried
7:0:1 Webster abstaining.
Chair Schaefer called the question on the original motion. Motion carried 7:0:1, Webster
abstaining.
Page 4 of 4
Telephone: 651.385.3104
Fax: 651.385.3106
Telephone: 651.385.3223
Fax: 651.385.3098
Conditional/Non-Conforming Use Waiver
Date: ________________
Applicant/Owner Name: Central Livestock
Mailing Address: 44326 County Road 6 Blvd, Zumbrota MN 55992
Previous Non-Conforming Use/Conditional Use Permit:
Central Livestock received a conditional use permit August 2, 1989 for a farm store in a
R-A district.
Waiver
By signing below I acknowledge my right for the previous use of the property as stated
above and hereby relinquish that right so that I may expand the use as requested and
allow for the most recent conditional use permit to replace the previous permit or
non-conformity for which is stated above.
_______________________
Signature
Page 1 of 1
470301200
CHRISTIAN H FRIEDRICH
48.44
723880880
ZUMBROTA GOLF COURSE PROP LLC
0
Map #1
SUGARLOAF
470301300
MICHAEL J HODGMAN
12.96
470301400
COLE R MATTHEES
10.79
Central Livestock
Parcel 47-030-1700
Amend 1982 Conditional Use Permit
to update it to use of the current facility
"commercial uses primarily intended to
serve the agricultural purposes." Which is
livestock marketing (auctions), agricultural
retail store, Anderson Vet Services, and
Stockman's Cafe.
COUNTY 6
380250200
GOODHUE COUNTY
19.21
Legend
470301700
CENTRAL LIVESTOCK ASSOCIATION
12.67
F25
470301600
LINDA L LERFALD
7.83
Tax Parcel
Section
Roads
E30
470301800
GERALD R WEBSTER
6
380250800
THOMAS WEBSTER
38.19
470301900
GERALD WEBSTER
6.82
380250600
ZUMBROTA CEMETERY ASSOC
10.4 723400310
ZUMBROTA CEMETERY ASSOC
0
L
AR
PE
721200061
723400320
JEFFREY J PERRA
JEFFREY J PERRA
0.14
4.05
Stream
Status
Intermittent
Protected
0 62.5 125
721200010
GERALD WEBSTER
3.39
WALNUT
721200060
ELMER S STILLER ETAL
721200120
721200050
0.07
DOUGLAS D MATTHEES
WESLEY VOELTZ
0
0.8
721200040
GERALD R WEBSTER
721200430
1.1
LINDA L LERFALD
1.35
724600050
WEBSTER & SONS LLC
5
250
375
Feet
500
DATA DISCLAIMER: Goodhue County
assumes NO liability for the accuracy or
completeness of this map OR responsibility for any associated direct, indirect,
or consequential damages that may
result from its use or misuse.
Goodhue County Copyright 2014.
Map Created 2014 Kristi Gross, AICP CFM
3/5/2015
A Virtual Tour of Central Livestock's Zumbrota Market
Uploaded on Jan 31, 2012
The virtual tour of Central Livestock Association's Zumbrota, Minn., market details the entire process of marketing livestock, gives a closer look at the facility, and displays safe and careful animal handling as a means to show positive images of animal agriculture.
Category
People & Blogs
License
Standard YouTube License
1
3/5/2015
2
CENTRAL LIVESTOCK ASSOCIATION
ZUMBROTA MARKET
ROOF CONSTRUCTION
BUILDING PERMIT APPLICATION
Livestock Association requests authorization from Zumbrota Township and
Goodhue County to install roofs over its existing animal holding and marketing facility in
Central
The construction which is shown
Zumbrota
will include five roofs
transfer
and
alleys
totaling
manure stockpiles
Surface runoff from several
collected with
existing
proposed
areas
and will
be handled
to be covered are within the
structures
as
small unroofed animal
remaining
tank
and animal
holding
building permit application
existing animal holding pens and
over
will divert clean rainwater away from
downspouts
All of the
holding
a
the attached
on
ft
35 000 sq
areas
holding
liquid
containing
No
expansion
will be
Gutters and
manure
boundaries of the
areas
areas
manure
as
site and the
existing
of the site
or
facility
is
part of this project
requirements and to
change environmental conditions at the facility Precipitation reaching the roofs will be
collected by a system of gutters and downspouts and conveyed directly off site to prevent
mixing and contact with manure These roofs are part of a new Stormwater Management
The roof construction is
Plan for the
MPCA
discharge
facility
being
now
undertaken to address feedlot rule
under review
by
The Minnesota Feedlot Rules
of
containing
manure
the Minnesota Pollution Control
Rules Part 7020
Minn
surface water from
roof construction will not increase the animal unit
a
prohibit
Agency
the off site
feedlot of this type and size
capacity
at
the
Facility
or
The
intensify
its
use
The Central Livestock Zumbrota
Facility
has been and continues to be considered
a
feedlot
it
only
and
It
is
the MPCA
by
registered
as a
even
though
serves
marketing facility
stockyard
Agency Goodhue County
operation
as a
feedlot with the Minnesota Pollution Control
and Minnesota Feedlot
Central Livestock has
Regulations
govern its
permit for the facility
application describes the existing facility
recently applied
for
an
NPDES
in response
and is
MPCA request The NPDES
being reviewed by the MPCA The MPCA has authorized the construction of roofs
to an
the
existing
facilities
prior
Please contact Butch
construction
or
the
to issuance of the NPDES
Lyons
operation
now
over
permit
507 732 7860 with any questions relating to the roof
of the Facility Please call 507 732 7860 or write us at
at
Central Livestock Association PO Box 185 Zumbrota MN 55992 with any
suggestions about the Facility operation
concerns or
Telephone: 651.385.3104
Fax: 651.385.3106
Telephone: 651.385.3223
Fax: 651.385.3098
Re: John and Judith Sexton
Parcel: 32-190-0170
Meeting date/time: April, 7 2015/5:00 pm
Meeting Location: Government Center, County Board Room 509 West Fifth Street, Red Wing
Summary
John and Judith Sexton are requesting a preliminary/final plat for Oakwood 2nd. The purpose of
the replat is to allow for a dwelling on the new lot.
Applicant name: John and Judith Sexton
Address of zoning request: 34935 Staehli Park Road, Lake City
Township Information: Florence Township has signed the township information form.
According to the form there was not a public hearing, but the request was officially approved,
and no concerns were raised. There were no provisions or conditions attached to the Township
approval.
The property is located in the Oakwood Addition Plat in Florence Township. It is zoned R-1,
Suburban Residential District. The lot is currently 5.87 acres.
Background
The Oakwood Addition was platted in 1974. It consists of 3 blocks each with 6-8 lots (a total of
22 lots). A few of the lots have been split so today the plat consists of 26 lots.
Findings of Fact
Findings: Based on the information provided, the Planning Commission and the County Board
shall review all subdivisions which require their approval for the following:
1. That the physical characteristics of the site, including but not limited to topography,
vegetation, susceptibility to flooding, water storage, drainage and retention, are such that the
site is physically suitable for the proposed density of development;
a. The site is relatively flat and is not susceptible to flooding.
b. There are no foreseeable water problems.
Page 1 of 2
2. That the design of the subdivision or the proposed improvements is not likely to cause
substantial environmental damage;
a. The design and proposed improvements will cause no environmental damage.
3. That the design of the subdivision or the type of improvements is not likely to cause serious
health problems;
a. The design and proposed improvement will not cause any serious health
problems.
4. Comments gathered as a part of the public hearing process;
a. No comments were made during the public hearing.
5. Requirements and comments of pertinent governmental bodies;
a. Florence Township has signed the application with no conditions or concerns.
6. That the proposed subdivision adequately addresses road arrangement, location, width, and
connections with the current and future plans as outlined in the Goodhue County
Transportation plan and Official Maps;
a. This is not an issue; no new roads are being proposed.
7. That the proposed subdivision adequately addresses all the Elements as outlined in the
Goodhue Comprehensive Plan, and requirements outlined in the Goodhue County Zoning
Ordinance.
a. The infill development is supported in the comprehensive plan.
The Planning Commission held a public hearing on March 16, 2015. No person spoke for or
against the request. The following recommendation was made unanimously by the Planning
Commission:
Motioned by Commissioner Allen and seconded by Commissioner Olson to accept the report
into the record, adopt the findings of fact and recommend to the County Board approval of the
preliminary/final plat of Oakwood 2nd with the following condition:
a.
If it is found upon further site review that there is insufficient space on the newly
formed Lot 2 for two on-site sewage treatment systems more land must be acquired
from Lot 1 to satisfy the requirement as stated by the Goodhue County Subsurface
Sewage Treatment System: “All lots created after January 23, 1996 must have a
minimum of two soil treatment and dispersal areas that can support trenches, seepage
beds, mounds, or at grade systems as described in Minnesota Rules, Chapters
7080.2200 through 7080.2230 or site conditions described in 7081.0270, Subp. 3
through 7.”
Motion carried 8:0
Page 2 of 2
Map #1
321900120
BARBARA ANN GWALTNEY
4.76
321900160
MARK E ROUSSOPOULOS
3.66
321900180
ROBERT D OLSON
2.91
John and Judith Sexton
Parcel 32-190-0170
321900110
GERALDINE MANSUR HAGLUND
4.76
321900161
KENT W BORGEN RT
2
321900181
ALIZA N OLSON-REED
2.2
Preliminary/Final Plat Oakwood Addition
VI
LE
320230100
ROBERT D OLSON
40
Proposed Lot 2
321900100
RONALD J BINNER
0
Legend
Tax Parcel
Section
Roads
O24
O23
321900170
JOHN F SEXTON
5.87
Proposed Lot 1
Stream
Status
Intermittent
Protected
321850010
ROBERT L HOFFMAN
2.8
321850020
ROBERT L HOFFMAN
2.6
Proposed property line
STAEHLI PARK
0
321360341
WAYNE T HEISE
2.97
320230202
KENT MILLS
114.79
320230300
WAYNE T HEISE
20
321360340
WURST WELLS CREEK FARM INC
17.34
50 100
200
300
Feet
400
Telephone: 651.385.3104
Fax: 651.385.3106
Telephone: 651.385.3223
Fax: 651.385.3098
Re: Syngenta Seeds
Parcel: 41-030-2500, 41-030-0400
Meeting Location: Government Center, County Board Room 509 West Fifth Street, Red Wing
Summary
Bob Wernimont is requesting on the behalf of Syngenta Seeds a conditional use permit for a
commercial/industrial use intended to serve the agricultural community in the A-1 Agricultural
Protection District. The proposal is to expand the 1972 conditional use permit for a research
facility.
Applicant name: Syngenta Seeds
Address of zoning request: 317 Highway 19 Blvd, Dennison MN 55018
Township Information: Stanton Township has signed the conditional use permit application
with no additional comments.
The property is located within section 30 of Stanton Township. The section is zoned primarily
A1, Agricultural Protection District. The proposal is 1,000 feet from ghost town of Stanton. It is
about 3,000 feet from the Stanton Airport. It also falls on the Goodhue/Rice County line. The
section contains 6 dwellings within the A-1 zoning district. All adjacent sections are also full, so
additional homes would not be permitted under the present zoning standards.
Background
On September 5th 1972 the Goodhue County Board of Commissioners approved a special use
permit for Northrup King for a research facility. It was noted in the planning commission
minutes that the full extent of their plans weren’t set, but the site would consist of office
buildings, greenhouses and other farm buildings.
In 1984 Northrup King was in front of the Planning Commission requesting to expand. At that
time the Commission decided that Northrup King could go forward because it was related to
agriculture and did not require a public hearing.
There have been several updates since 1984. With the broad statement for a research facility
including greenhouses, office buildings and farm buildings of the 1972 Conditional Use Permit
they were all allowed. The current proposal is the largest and most significant expansion to date.
A MnDot permit has been applied for. The proposed expansion includes a new access drive, two
new turn lands are being proposed.
Page 1 of 3
Operating Procedures
Syngenta Seeds currently has 76 full time employees with 20-220 contract employees depending
on the season. The expansion will provide an additional 12 full time employees and an
additional 10 contract employees.
The research facility generally operates between 7am and 5:30 pm Monday-Friday. Seasonal
work such as planting, pollinating and harvest require some weekends.
The plan provides for sufficient parking and off-street loading and unloading requirements.
According to Article 11 of the Goodhue County Zoning Ordinance, one ten foot by twenty –five
foot berth is required for each building containing 40,000 square feet. The plan calls for
significant truck turn around and a loading dock. Article 11 states that required parking is
equivalent to one parking space for each three employees computed on the basis of the greatest
number of persons to be employed at any one period during the day or night. The maximum
number of employees stated according to the application is 318, which would require 106
parking spaces. There are an additional 35 parking spaces being proposed and as you can see
from the aerial photo significant parking spaces with the existing facility.
The facility currently consists of 82,000 square feet of occupied space within five buildings, and
18,400 square feet of equipment and supply storage in three buildings. The planned expansion
is approximately 40,000 square feet in office, laboratory, seed processing and warehouse space
within one new building. The proposed building would be greater than 35’ in height; therefore
they have requested a variance from the Board of Adjustment. That request will be heard on
March 23, 2015.
The expansion is expected to generate an additional 12-20 passenger vehicles entering and
existing from the property. Truck traffic per week is expected to expand by one to five semitrucks depending on the season and an additional one to two delivery trucks per day.
The environmental health department has discussed the proposition with the applicants and is
working with them for their wastewater permitting.
Findings of Fact
Findings: No Conditional/Interim Use Permit use shall be recommended by the County
Planning Commission unless said Commission specifies in their findings, the facts in each case
which shall establish:
A. That the conditional/interim use will not be injurious to the use and enjoyment of other
property in the immediate vicinity for the purposes already permitted, not substantially
diminish and impair property values within the immediate vicinity.
a. The conditional use will not be injurious to the use and enjoyment of other
property. The proposed agricultural business has been in operation for decades
with little complaint from neighbors. It is a benefit to the County to have such a
facility within our boundaries.
B. That the establishment of the conditional/interim use will not impede the normal and
orderly development and improvement of surrounding vacant property for uses
predominant to the area.
a. Staff has fielded concerns that the operations is outgrowing the area. However
after careful consideration of the proposal the expansion is amounting to little
additional traffic based on comparable uses.
Page 2 of 3
b. The facility is also proposing additional turn lanes to further enhance the safety
of the road.
c. The facility is located on more than 300 acres and along a state highway.
d. There is no question to how the facility serves the agricultural community.
e. No additional dwellings are permitted under the current zoning standards, so the
proposed use would not impede a vacant property from being built upon.
C. That adequate utilities, access roads, drainage, and other necessary facilities have been
or are being provided.
a. Adequate utilities, access roads, drainage and other necessary facilities are all
being provided and additional space is also being proposed for the expansion.
D. That adequate measures have been or will be taken to provide sufficient off-street
parking and loading space to serve the proposed use.
a. There is sufficient area for off-street parking.
E. That adequate measures have been or will be taken to prevent or control offensive odor,
fumes, dust, noise and vibration, so that none of these will constitute a nuisance, and to
control lighted signs and other lights in such a manner that no disturbance to
neighboring properties will result.
a. No odor, fumes, dust, noise, or vibration come from the site other than what is
customary for this land use.
The Planning Commission held a public hearing on March 16, 2015. No one spoke for or against
the request during the public portion of the meeting. The following recommendation was made
unanimously:
Motioned by Commissioner Webster and seconded by Commissioner Drazkowski to accept the
report into the record, adopt the findings of fact and recommend to the County Board
approval commercial/industrial use intended to serve the agricultural community in the A-1
Agricultural Protection District for a research facility with the following conditions.
1. Applicant must sign Conditional/Nonconforming use waiver (attached)
2. Maintain all required state and federal permits.
3. The wells and septic systems on the property need to be in compliance with Goodhue
County Sewage Treatment Ordinance, and Water Quality Ordinance.
4. Facility must remain in accordance with the application dated February 9, 2015.
Update item E to reflect same wording change noted during Central Livestock request.
Motion carried 8:0
Page 3 of 3
Telephone: 651.385.3104
Fax: 651.385.3106
Telephone: 651.385.3223
Fax: 651.385.3098
Conditional/Non-Conforming Use Waiver
Date: ________________
Applicant/Owner Name: Syngenta Seeds
Mailing Address: 317 Highway 19 Blvd, Dennison MN 55018
Previous Non-Conforming Use/Conditional Use Permit:
Syngenta Seeds received a conditional use permit September 5th 1972 for a research
facility with offices, greenhouses and other farm buildings.
Waiver
By signing below I acknowledge my right for the previous use of the property and hereby
waive that right so that I may expand the use as requested and allow for the most recent
conditional use permit to replace the previous permit or non-conformity for which is
stated above.
_______________________
Signature
Page 1 of 1
320TH
Sp
ri n
g
Cr
ee
k
T19
410190400
JOEL J FOX
223.3
410190501
MARK D ANDERSON
158
410190500
MARK D ANDERSON
2
Map #1
T20
410200800
KURT H EMERY
153.82
410300100
GLENN M MULVIHILL
154.33
10TH
410290200
WILLIAM V NELSON
154.31
410300101
ROBIN R NESS
5
410290300
WILLIAM V NELSON
5.51
T30
410302500
SYNGENTA SEEDS INC
299.82
410300200
WILLIAM V NELSON
0.71 T29
411400010
SYNGENTA SEEDS INC
33.82
410301400
RICHARD A LAMONT
3
410300400
SYNGENTA SEEDS INC
78.45
410301500
LEOTA J ZIMMERMAN
3.25
410301100
GLEN EMERY
10.37
GOODHUE
411400060
WILLIAM V NELSON
411400020 11.14
WILLIAM V NELSON 0
410300800
0
GREGORY L ANDREWS
0.26
HIGHWAY 19
410311000
FELTON FAMILY FARMS LLLP
147.06
410310201
LEE R EMERY
410311100 35
SCOTT BRADY
3.74
T31
410300301
410300900
HARLEY M FOSTER
ROGER A EVENSON
2.75
1.15
410311600
BRIAN K EMERY
6.31
410310600
T32
KURT H EMERY
410310100
93.02
JOHN W MADER
5
Legend
Tax Parcel
Municipal Boundary
Section
Roads
Stream
Status
Intermittent
Protected
0 205 410
820
1,230
Feet
1,640
From:
To:
Subject:
Date:
Kennedy, Beau
Gross, Kristi
RE: Syngenta Seeds CUP
Tuesday, February 17, 2015 1:05:26 PM
Their proposed infiltration basin should work well on the well-drained soils with underlying
sand/gravel on site. This is a good BMP for this location to efficiently treat stormwater on site.
Thanks for the review.
b
Beau Kennedy
Goodhue SWCD
651-923-5286
[email protected]
From: Gross, Kristi
Sent: Tuesday, February 17, 2015 9:39 AM
To: Kennedy, Beau; Isakson, Greg; Petersen, Jason
Subject: Syngenta Seeds CUP
I have a few applications for March’s Planning Commission. I will send them separately. Please let
me know if you have any comments by February 24.
This application is for an expansion to Syngenta Seeds operation in Stanton Township. They have
received a MnDOT access permit.
Kristi Gross,
AICP, CFM Zoning Assistant
Phone: 651-385-3102
Fax: 651-385-3106
Website: www.co.goodhue.mn.us
NOTICE: This e-mail and any files transmitted with it are intended only for the use and
viewing of the individual or entity to which they are addressed. If you are not the intended
recipient, please immediately notify the sender of the transmission error and then promptly
delete this message from your computer system. Please be advised that e-mail correspondence
to and from Goodhue County may be public data subject to the Minnesota Data Practices Act
and may be disclosed to third parties.
From:
To:
Subject:
Date:
Petersen, Jason
Gross, Kristi
RE: Syngenta Seeds CUP
Tuesday, February 17, 2015 12:06:02 PM
I have met with the septic designer for Syngenta. He is still working on the plan for the facility
and has not submitted anything as of today.
Given the area/property and resources available to Syngenta, I don’t foresee any issues with
this facility complying with EH requirements.
Syngenta was informed when the previous septic system was permitted that they may need to
apply for a MPCA State Disposal System (SDS) permit if they did any more expansion.
Those issues can be addressed when a building/septic permit application is submitted
From: Gross, Kristi
Sent: Tuesday, February 17, 2015 9:39 AM
To: Kennedy, Beau; Isakson, Greg; Petersen, Jason
Subject: Syngenta Seeds CUP
I have a few applications for March’s Planning Commission. I will send them separately. Please let
me know if you have any comments by February 24.
This application is for an expansion to Syngenta Seeds operation in Stanton Township. They have
received a MnDOT access permit.
Kristi Gross,
AICP, CFM
Zoning Assistant
Phone: 651-385-3102
Fax: 651-385-3106
Website: www.co.goodhue.mn.us
NOTICE: This e-mail and any files transmitted with it are intended only for the use and
viewing of the individual or entity to which they are addressed. If you are not the intended
recipient, please immediately notify the sender of the transmission error and then promptly
delete this message from your computer system. Please be advised that e-mail correspondence
to and from Goodhue County may be public data subject to the Minnesota Data Practices Act
and may be disclosed to third parties.
Red
Courthouse
August
21
Wing
1972
93rd Meeting
Goodhue
Adv sory Commission
County Planning
The meeting
The minuets of the previous meating
were
Eckblad
and Robert
To construct
was
in Stanton
Township
presented
both attached
building
store
truck etc
they would be sold
that he
not be
approved
Agricultural
traffic
area
made
Township
on
highway
a
read
they
by
was
one
X zone
were
in favor with
19
buildings
Redding plans
and for the
17
to
use
sports
early
storage of tractor
Redding
as
to the
goods for commercial sale would
of
the Stanton board
the
on
reaearch
approve of the
they have the
area
zoneS
commercial warehouse
a
TownShip
has
an
opportunity
request of Northrup King and Co
facility
The plans
aW
on
are
a
300
acre
to act
to construct
in section 30 of Stantom
little up in the air because to
they include office
work space
A letter from the Stanton Clerk and Tom
Green houses
Kaye
were
preliminary plans
The motion to approve the request
motion carried
an
Redding
by Richard Johnson and seconded by Tats motion carried
orriginal planner has passed
and other farm
Mr
problems
at his store
Warehousing
building
The second hearing
needed for
in
acres
Two petitions
signors and
J
Ralph
boats that he sells in his St Paul
The motion to wait untill Stanton
building
his 8
conflicting verbal comments by Mr
some
in this
was
on
llesby
with 15
ann
Lohlll
eveiings hearing
Use Permit requested by
rezoning would be reqiired for
upon the request
David
Stanton Township has not approved of the permit
owns
and size of the
for the
Johnson
Prigge
for Christmas trees from the time of
storage
because there have been
use
some
storage for
17 at this time
harvest untill
Earl
Rounds delivered the opposed pitition and felt that the
winter
as
opposed
one
dead end road would result in
the
present
Special
the
on
Richard
Present
read
as
Russel Tanner
the south shore of Lake
on
Gregory
signatures
were
approved
storage building 54 by 108
b
boa
a
read and
Diercks
Harry
Ten persons
Seberg
The first hearing
Sr
Bucher
Joyce
were
Richard Walters
Anthony Gieger
Elmer Morris Jr
by Chariman Herbert Eckblad
called to order at 8 10 P M
was
was
made
by Diercks
seconded
by Walters
Page 2
rune
1 984
18
The size of the building
conditional use permit was then discussed
Two propane tanks are located behind
setbacks were the main topic
If the building
the lot line and he must maintain 25 ft from them
is moved back 20 ft it may be too close to the propane tank
The
and
CArl Benson moved to recommend approval to the Board of Commissioners
and building setbacks
with the stipulation the building be 32
by 50
from centerline of Hwy 61 be 108 ft and 16 ft from W side yard
Motion carried
Seconded by Duane McWaters
and Howard Bass
Bill Lindstrom
representing Northrup King
Ryder
of
their
an
to
existing development located
expansion
request
present
Stanton Township
2 09 100 Ac Hwy Ease
and SW
Section 30
in the NW
This is not a public hearing but a review
Parcel 22600
Tom
were
proposal is to construct a new research building and greenhouses
They
combining this plant with the plant in Eden Prairie
They
The
in
more personnel
to
won t be
except
bring
changing anything
will be built in the exact same location as existing
new buildings
Ag research work is being done with emphasize on lab work
buildings
A site plan was
Some chemicals will be used in research operation
Their
are
ubmitted
Planning Commission recommended that Northrup King go ahead with
operation because it is Agriculture related and a public hearing
is not required
The
this
Meeting adjourned
e
pectfully
S
a
oanne
A
Assistant
bm
at
11
5fd
00
p
m
J
Wood
Zoning Administrator
 FUTURE MEETING DATES:
1. April 7 at 4:15 p.m.- Committee of the Whole Meeting: County Board Room, Government Center, Red
Wing.
2. April 7 at 5:00 p.m.- County Board Meeting: County Board Room, Government Center, Red Wing.
3. April 7 at 7:30 p.m.- Joint County Board & Soil & Water Board Meeting: 104 East 3rd Ave, Goodhue.
4. April 20 at 7:00 p.m.- Planning Advisory Commission Meeting: Jury Assembly Room, Justice Center,
Red Wing.
5. April 21 at 8:00 a.m.- Closed Session County Board Meeting: County Board Room, Government
Center, Red Wing.
6. April 21 at 9:00 a.m.- County Board Meeting: County Board Room, Government Center, Red Wing.
7. April 21 at 10:30 a.m.- Health & Human Services Board Meeting: County Board Room, Government
Center, Red Wing.
8. April 23 at 8:30 a.m.- Technology Committee Meeting: Administration Conference Room, Government
Center, Red Wing.
9. April 27 at 5:30 p.m.- Board of Adjustment Meeting: Jury Assembly Room, Government Center, Red
Wing.
10. April 28 at 7:30 a.m.- Budget/Personnel Committee: Administration Conference Room, Government
Center, Red Wing.
11. May 5 at 9:00 a.m.- County Board Meeting: Kenyon City Hall, Kenyon.
The following is a summary of the claims to be reviewed
and approved at the April 7, 2015 board
meeting:
01
03
11
21
25
30
31
34
35
40
61
62
63
72
81
General Fund
Public Works
Human Service Fund
ISTS
EDA
Capital Improvement
Capital Equipment
Capital Equipment
Debt Service
County Ditch
Waste Management
Recycling Center
HHW
Other Agency
Settlement
Totals
GROSS PAYROLL
Period Ending
3/13/2015
$
486,104.98
$
162,586.98
$
140,195.12
$
8,784.00
$
1,793.88
$
$
$
79,210.19
$
97.70
$
$
50,748.43
$
$
$
97,135.24
$
2,327.70
$ 1,028,984.22
(including Employer Related Tax Payments)
Paid Date
3/26/2015
$
Amount
844,075.63
Goodhue County
tswanson
3/30/15 10:13AM
Page 1
ABBREVIATED WARRANT REGISTER
Vendor #
1512
Vendor Name
Description
AMOUNT
Warr #
Alliance Benefit Group
Qtr 2 HSA Co Contribution
129,343.50
11052
Total . . .
Recap by Fund
Fund
AMOUNT
1
3
11
61
77,812.50
13,650.00
36,256.00
1,625.00
All Funds
129,343.50
Name
County General Revenue
County Road and Bridge
Health & Human Service Fund
Waste Management Facilities
Total
Copyright 2010 Integrated Financial Systems
129,343.50
Date
03/30/2015
1 Warrants
CMARCUS
03/16/2015
Goodhue County
12:36PM
WARRANT REGISTER
Page 1
Manual Warrants
Warr # Vendor # Vendor Name
11049
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Invoice #
From Date
PO #
To Date
3,796 Department Of Revenue
Warrant #
11049
Total
Final Total...
33,603.18 State share deed tax 2/2015
54,201.06 State share Mtg tax 2/2015
87,804.24 Date 3/19/15
87,804.24
2
72-850-000-0000-2310
72-850-000-0000-2311
Transactions
0
0
CMARCUS
03/16/2015
Goodhue County
12:36PM
Page 2
Warr # Vendor #
RECAP BY FUND
FUND
AMOUNT
72
87,804.24
87,804.24
NAME
Other Agency Funds
TOTAL
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 1
Manual Warrants
11051
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Invoice #
From Date
PO #
To Date
ADAMS, JANET
0
ADAMS, JANET
0
ADAMS, JANET
0
ADAMS, JANET
0
ADAMS, JANET
0
ADAMS, JANET
0
ADAMS, JANET
0
ADAMS, JANET
0
ADAMS, JANET
0
ADAMS, JANET
0
ADAMS, JANET
0
ADAMS, JANET
0
ANDERSON, DAVI
0
ANDERSON, DAVI
0
ARNESON, SCOTT
0
ARNESON, SCOTT
0
BACH, BOB
0
BADE, DOUG
0
BADE, DOUG
0
2,783 Bmo P-Card Payment
83.73
12.84
8.68
147.00
88.78
88.78
30.00
12.80
21.76
37.73
7.54
57.48
8.33
13.97
7.00
20.05
50.97
24.59
230.66
Clng Supps/Intake 2/4
01-207-000-0000-6420
Walmart
6,464
Klnx/Gatorade 2/4
01-207-000-0000-6434
Walmart
6,464
Hair Scrunchies 2/4
01-207-000-0000-6464
Walmart
6,464
Inmate Stamps 2/17
01-207-240-0000-6203
Us Postal Service (Ams-Tms)
4,438
Conf Lodge 2/2-2/3
01-207-240-0000-6332
Best Western Kelly Inn (St Cloud)
27,704
Conf Lodge:Heiden 2/2-2/3
01-207-240-0000-6332
27,704
2 Ovrnght Meals 2/2
01-207-240-0000-6332
Green Mill Restaurant
1,629
2 Ovrnght Meals 2/3
01-207-240-0000-6332
Kwik Trip (Obo)
4,118
Food: Det Wkr Pty 2/5
01-207-240-0000-6414
Domino's
3,292
Food: Det Wkr Pty 1/29
01-207-240-0000-6414
Koplin Village Market
11,015
Greeting Cards 2/4
01-207-240-0000-6420
Walmart
6,464
Food Incentives 2/4
01-207-240-0000-6464
Walmart
6,464
1/15 Food for Wellness Mtg
11-466-472-0000-6414
Econofoods 328
15,300
2/15 Child Care Trng Snack
11-466-472-0000-6414
Econofoods 328
15,300
Pakring:Olmsted 2/5/15
01-031-000-0000-6333
Lanier Parking (OBO)
5,702
Negotiation Meals SA,MC 1/27
01-031-000-0000-6414
Subhouse
12,014
Shut-off ADC 02/06
01-111-113-0000-6304
Runnings Supply Inc
7,626
LP for Forklift 02/15
01-111-000-0000-6566
Ripley's Rental And Sales
70,136
Salt Gov 02/11
01-111-110-0000-6413
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 2
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Runnings Supply Inc
7,626
01-111-112-0000-6413
226.17 Salt LEC 02/10
Runnings Supply Inc
7,626
01-111-112-0000-6420
9.29 Parts LEC 02/02
Runnings Supply Inc
7,626
01-201-000-0000-6303
1,093.22 Brakes/Exhaust #1124 2/13
Bird's Auto Repair
8,180
01-201-000-0000-6303
7.00 Car Wash #1124 2/13
Northtown Car Wash
6,523
01-201-000-0000-6303
9.00 Car Wash #1223 2/24
Kwik Trip (Obo)
4,118
01-201-000-0000-6303
-2.97 - (Credit) Sales Tax 2/10
Milo Peterson Ford Co Inc
1,581
01-201-000-0000-6303
53.13 Oil Chng #1223 2/10
1,581
01-207-000-0000-6243
48.00 AJA Membrshp 2014
American Jail Assn
6,806
01-061-000-0000-6241
100.00 Assessor job ad 1-27-15
MN Association of Assessors (OBO)
8,926
01-105-000-0000-6405
40.50 Laminated zone maps 2/6/15
Insty Prints - Red Wing
27,100
01-209-000-0000-6420
49.93 Surg Prtctr/Ext Cord 1/29
Menards-Red Wing
7,919
01-210-000-0000-6420
26.80 Water: Dispatch 2/28
Crystal Canyon
12,572
01-210-000-0000-6420
3.20 Humidfier Trtmt 1/29
Menards-Red Wing
7,919
01-061-000-0000-6203
8.65 LELS PERA postage 1/30/15
Us Postal Service (Ams-Tms)
4,438
01-061-000-0000-6278
9.95 Degree verification
National Student Clearinghouse (Obo)
4,775
01-061-000-0000-6278
9.95 Degree verification
National Student Clearinghouse (Obo)
4,775
01-091-000-0000-6332
91.20 Hotel room Winona Co. 2-19-15
Country Inn & Suites (Obo)
3,275
01-207-000-0000-6464
96.00 Food Strg Contrs 3/2
Dollar Tree
3,378
01-207-000-0000-6464
380.54 Admsn Kits 2/25
Invoice #
From Date
PO #
To Date
BADE, DOUG
0
BADE, DOUG
0
BOWRON, MATT
0
BOWRON, MATT
0
BREUER, DAN
0
BREUER, DAN
0
BREUER, DAN
0
COLEMAN, BRIAN
0
COUNTY 1, GOOD
0
COUNTY 1, GOOD
0
COUNTY DISPATC
0
COUNTY DISPATC
0
COUNTY DISPATC
0
CUSHING, MELIS
0
CUSHING, MELIS
0
CUSHING, MELIS
0
DEDEN, DEBORAH
0
DUFFING, WADE
0
DUFFING, WADE
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 3
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Phoenix Supply (OBO)
6,800
Admsn Kits 2/12
01-207-000-0000-6464
Phoenix Supply (OBO)
6,800
01-207-000-0000-6464
21.80 Inmate Towels 1/29
Wasatch Company (obo)
10,717
01-207-000-0000-6464
2,066.23 Blankets/Sheets 2/12
Wasatch Company (obo)
10,717
01-201-000-0000-6567
10.00 Fuel #1024 2/16
Hig Plains Cenex (OBO)
6,756
01-063-000-0000-6420
350.00 Webcams 2/18/18
Shi Corp
2,606
01-209-000-0000-6268
1,697.50 Citrix maint. for SO 1/27/15
Citrix Systems Inc
7,921
01-111-000-0000-6420
17.29 Parts 2/21/15
Runnings Supply Inc
7,626
01-111-000-0000-6420
-17.29 - Return parts 2/21/15
Runnings Supply Inc
7,626
01-111-110-0000-6304
135.62 Gov Door Closers 02/11
Kully
7,570
01-111-110-0000-6420
94.39 Vacuum Bags 01/30
Pro Team United Electric (obo)
10,703
01-111-110-0000-6420
5.88 Tap and Bolts 01/29
Runnings Supply Inc
7,626
01-111-110-0000-6420
56.36 Chair Wheels Gov 02/20
Grainger Inc
7,334
01-111-111-0000-6420
15.05 Conduit Hancock 02/27
Menards-Red Wing
7,919
01-111-111-0000-6420
23.56 Post for Signs HDC 02/27
Menards-Red Wing
7,919
01-111-111-0000-6420
16.18 Supplies Hancock 02/23
Runnings Supply Inc
7,626
01-111-111-0000-6420
24.22 Buffer Pads 01/30
Staples Advantage
6,450
01-111-112-0000-6304
86.76 Fountain Valves LEC 01/30
Kully
7,570
01-130-000-0000-6567
32.15 Fuel 2/24
Kwik Trip (Obo)
4,118
01-207-000-0000-6332
11.94 Meal 2/25
1,406.43
Invoice #
From Date
PO #
To Date
DUFFING, WADE
0
DUFFING, WADE
0
DUFFING, WADE
0
ENGLUND, DAN
0
FLAUGH, AARON
0
FLAUGH, AARON
0
FOSTER, PAT
0
FOSTER, PAT
0
FOSTER, PAT
0
FOSTER, PAT
0
FOSTER, PAT
0
FOSTER, PAT
0
FOSTER, PAT
0
FOSTER, PAT
0
FOSTER, PAT
0
FOSTER, PAT
0
FOSTER, PAT
0
FRAZIER, GWEN
0
FRAZIER, GWEN
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 4
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
El Molino (obo)
10,690
Fingerprint Retabs 1/27
01-207-000-0000-6420
Safariland LLC
5,412
01-207-000-0000-6420
12.94 Batteries 2/26
Walmart
6,464
01-207-000-0000-6420
27.79 Sanitizer 2/20
Walmart
6,464
01-207-000-0000-6434
14.58 Orthotics 2/26
Walmart
6,464
01-207-000-0000-6434
42.67 Misc Hlth Unit Supps 1/27
Walmart
6,464
01-207-000-0000-6434
7.65 Misc Hlth Unit Items 2/20
Walmart
6,464
01-207-000-0000-6464
76.58 Inmt Storage Boxes 2/6
Walmart
6,464
01-207-000-0000-6464
112.34 Boxes/Scrunchies 2/20
Walmart
6,464
01-063-000-0000-6405
55.26 3 jump drives 1/27/15
CDW Government Inc
2,972
01-063-000-0000-6405
2.79 Batteries 2/12/15
Office Depot
2,864
01-063-000-0000-6405
11.88 ID card reels 2/16/15
Office Depot
2,864
01-063-000-0000-6405
37.07 Labeler tape, pens, batteries
Office Depot
2,864
01-201-000-0000-6303
-7.67 - (Refund) Wrong Amt 2/10
Siewerts Garage Inc
873
01-201-000-0000-6303
57.78 Oil Change #922 2/10
Siewerts Garage Inc
873
01-201-000-0000-6303
1,208.22 Oil/Brakes/Gskts #24 1/29
Siewerts Garage Inc
873
01-201-000-0000-6303
42.49 Headlght #1121 2/23
Walmart
6,464
01-201-000-0000-6851
151.50 Exam/vaccns: Havoc 2/24
All Creatures Vet Clinic
12,692
01-201-000-0000-6303
58.07 Oil Chng #1222 2/27
Bird's Auto Repair
8,180
01-201-000-0000-6303
7.00 Car Wash #1222 2/6
30.03
Invoice #
From Date
PO #
To Date
FRAZIER, GWEN
0
FRAZIER, GWEN
0
FRAZIER, GWEN
0
FRAZIER, GWEN
0
FRAZIER, GWEN
0
FRAZIER, GWEN
0
FRAZIER, GWEN
0
FRAZIER, GWEN
0
FULTON, DARLA
0
FULTON, DARLA
0
FULTON, DARLA
0
FULTON, DARLA
0
GIELAU, PAUL
0
GIELAU, PAUL
0
GIELAU, PAUL
0
GOHAM, JIM
0
GOHAM, JIM
0
GRABAU, MITCH
0
GRABAU, MITCH
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 5
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Kwik Trip (Obo)
4,118
-36.99 - Return unused WOW items 2/18/1 01-061-061-0000-6420
Fiesta Foods (OBO)
6,425
01-061-061-0000-6420
61.84 WOW employee meals 2/16/15
Fiesta Foods (OBO)
6,425
01-061-061-0000-6420
8.00 WOW employee meals 2/17/158
Hanisch Bakery
1,184
01-201-000-0000-6303
561.52 Tires #1023 2/6
Bauer Built Tire Center
1,078
01-201-000-0000-6420
6.48 Key ring: Sqd keys 2/6
Red Wing Ace Hardware
50,705
01-601-000-0000-6232
440.30 Farm Account Books - 2-9-15
Pearson Education
3,544
01-601-000-0000-6405
16.36 Colored Cardstock - 1/28/15
Office Depot
2,864
01-601-000-0000-6405
20.74 White card stock, 2-20-15
Office Depot
2,864
01-601-000-0000-6405
75.17 Labels, Post-its - 02-9-2015
Office Depot
2,864
11-420-600-0010-6284
-20.37 - 2/15 CREDIT Address Change
MyChangeAddress.com (obo)
10,700
11-420-600-0010-6284
20.37 2/15 Change of Address
10,700
11-430-700-0010-6284
-19.58 - 2/15 CREDIT Address Change
10,700
11-430-700-0010-6284
19.58 2/15 Change of Address
10,700
01-041-000-0000-6357
100.00 C Allen audit seminar 2/10/15
CliftonLarsonAllen
3,942
01-201-000-0000-6402
56.68 2 Toners 2/5
Office Max
323
01-201-000-0000-6405
3.71 Post-It's 2/5
Office Max
323
01-201-000-0000-6405
6.94 File Folders 2/20
Office Max
323
01-127-127-0000-6309
293.50 Tow jeep x 2 est. to fix 1/28
Exxon Mobil (Obo)
3,041
01-127-129-0000-6303
38.73 Durango oil change 2/13/2015
Invoice #
From Date
PO #
To Date
GROSS, KRISTI
0
GROSS, KRISTI
0
GROSS, KRISTI
0
HARRIS, JOHN
0
HARRIS, JOHN
0
HARTMANN, ROBI
0
HARTMANN, ROBI
0
HARTMANN, ROBI
0
HARTMANN, ROBI
0
HECKMAN, MARY
0
HECKMAN, MARY
0
HECKMAN, MARY
0
HECKMAN, MARY
0
HOLMSTEN, CARO
0
HOLST, KRISTIN
0
HOLST, KRISTIN
0
HOLST, KRISTIN
0
HOLST, PAM
0
HOLST, PAM
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 6
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Exxon Mobil (Obo)
3,041
01-201-000-0000-6303
41.89 Chg Oil #18 1/30
Bird's Auto Repair
8,180
01-201-000-0000-6303
47.50 Check Codes #1321 2/10
Johnson Tire Service
1,432
03-340-000-0000-6563
388.26 HYD TIE ROD CYL 2X18 QTY2
National Tool Warehouse
3,137
61-392-000-0000-6357
55.00 TRAINING 2/13/15
University Of MN
3,816
03-330-000-0000-6357
300.20 Airfare - NACE 2/24/15
American Airlines
475
03-330-000-0000-6357
575.00 Registration - NACE 2/20/15
National Assn Of Co Engineers
2,401
01-201-000-0000-6303
114.94 Oil/Rpr Radiatr #1021 2/24
DS AUTO CARE INC (OBO)
5,184
01-201-000-0000-6332
3.21 Ovrnght meal 2/15
Burger King (Obo)
4,293
01-201-000-0000-6332
9.18 Ovrnght Meal 2/20
White Castle (OBO)
8,599
01-201-000-0000-6402
46.47 Toner 2/10
Staples Advantage
6,450
01-201-000-0000-6402
295.00 Copy Paper 2/4
Staples Advantage
6,450
01-201-000-0000-6405
2.10 Wall Strips 2/3
Staples Advantage
6,450
01-201-000-0000-6405
23.08 Hooks/Clips 2/3
Staples Advantage
6,450
01-201-000-0000-6405
23.25 Pre-Inkd Stamp 2/2
Staples Advantage
6,450
01-201-000-0000-6420
8.98 Disinfectant Spray 2/2
Staples Advantage
6,450
01-201-000-0000-6420
14.39 Office Clock 2/10
Staples Advantage
6,450
01-201-000-0000-6420
26.96 Name Plate 2/3
Staples Advantage
6,450
01-201-000-0000-6420
Staples Advantage
6,450
01-201-000-0000-6420
Invoice #
From Date
PO #
To Date
HOWARD, BRANDO
0
HOWARD, BRANDO
0
HUNEKE, JULIE
0
HUNEKE, JULIE
0
ISAKSON, GREG
0
ISAKSON, GREG
0
JOHNSON, JASON
0
JOHNSON, KRIS
0
JOHNSON, KRIS
0
JOHNSON, KRIS
0
JOHNSON, KRIS
0
JOHNSON, KRIS
0
JOHNSON, KRIS
0
JOHNSON, KRIS
0
JOHNSON, KRIS
0
JOHNSON, KRIS
0
JOHNSON, KRIS
0
JOHNSON, KRIS
0
JOHNSON, KRIS
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 7
Manual Warrants
Amount
1.00
2,090.16
539.97
271.28
260.65
45.00
33.43
50.00
16.02
165.98
23.35
7.13
15.00
1.28
37.69
1.28
12.69
10.99
680.89
Description
OBO#
Account Number
On-Behalf-of-Name
Staples Advantage
6,450
Client Background check 2/4/15
11-430-710-3810-6058
Riverside Court Web (obo)
10,711
Siteimprove maint. 2/27/15
01-063-000-0000-6268
Siteimprove Inc
3,010
2015 SSL certificate
01-063-000-0000-6270
Godaddy.Com
599
Security cameras for St. Joe's
11-420-600-0010-6284
Foscam (obo)
10,691
Security cameras for St. Joe's
11-430-700-0010-6284
Foscam (obo)
10,691
Oil Chng #1427 2/18
01-201-000-0000-6303
Midway Auto
37,305
Portable printer toner 1/29/15
01-121-000-0000-6402
Office Depot
2,864
LEEDA 2015 Membrshp
01-201-000-0000-6243
Fbi-Leeda Inc
1,160
USB Flashdrive 2/19
01-201-000-0000-6420
Target
64,551
Hotel depost (cancelled next s
01-103-000-0000-6332
TravRes (OBO)
9,114
File folders/Stamp 2/24
01-201-000-0000-6405
Staples Advantage
6,450
Stamp 2/24
01-201-000-0000-6420
Staples Advantage
6,450
Internal Controls book 2/25/15
01-041-000-0000-6232
Mn Gfoa
1,568
Kimwipes 2/9/15
01-041-000-0000-6405
Innovative Office Solutions Llc
3,972
Stapler,wipes,files 2/4/15
01-041-000-0000-6405
3,972
Kimwipes 2/9/15
01-055-000-0000-6405
3,972
Wipes, postits 2/4/15
01-055-000-0000-6405
3,972
9x12 envelopes 2/5/15
01-055-000-0000-6405
Staples Advantage
6,450
Twp election ballots 1/22/15
01-071-000-0000-6401
Invoice #
From Date
PO #
To Date
JOHNSON, KRIST
0
JOHNSON, RANDY
0
JOHNSON, RANDY
0
JOHNSON, RANDY
0
JOHNSON, RANDY
0
KINDSETH, JAY
0
KRAUSE, HEIDI
0
LAWLER, JIM
0
LAWLER, JIM
0
LEMPKE, DALE
0
MAGNUSON, KIM
0
MAGNUSON, KIM
0
MARCUS, CYNDEE
0
MARCUS, CYNDEE
0
MARCUS, CYNDEE
0
MARCUS, CYNDEE
0
MARCUS, CYNDEE
0
MARCUS, CYNDEE
0
MARCUS, CYNDEE
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 8
Manual Warrants
Amount
3.50
8.07
51.55
58.05
59.91
60.84
43.00
15.00
70.00
42.95
216.38
39.35
10.00
47.41
266.34
33.72
12.99
26.98
595.00
Description
OBO#
Account Number
On-Behalf-of-Name
Seachange Printing (obo)
11-430-740-0020-6331
St. Paul Public Works (obo)
10,713
CSP Expense - Econo 2/12/15
11-430-740-0020-6363
Econofoods 328
15,300
11-430-740-0020-6363
Econofoods 328
15,300
11-430-740-0020-6363
Econofoods 328
15,300
11-430-740-0020-6363
Econofoods 328
15,300
11-430-740-0020-6363
Econofoods 328
15,300
11-430-740-0020-6363
Papa Murphy's Pizza
47,910
11-430-740-0020-6363
Walmart
6,464
Sampl Shrts 2/25:be reimb
01-201-000-0000-6453
Hero 247 (obo)
10,698
Oil Chng #41 2/16
01-201-000-0000-6303
Red Wing Ford-Chrysler-Dodge-Jeep
4,837
Rpc Battery #921 1/30
01-201-000-0000-6303
Johnson Tire Service
1,432
Oil Chng #1322 1/27
01-201-000-0000-6303
Majerus Garage
7,018
Car Wash #1421 2/25
01-201-000-0000-6303
Main Street Car Wash
3,918
Oil/Wipers #27 2/24
01-201-000-0000-6303
1,581
Conf Lodge 1/27-1/30
01-201-000-0000-6332
27,704
Ovrnght Meal 1/28
01-201-000-0000-6332
Cowboy Jack's Saloon (obo)
9,919
Ovrnght meal 1/27
01-201-000-0000-6332
Green Mill Restaurant
1,629
Ovrnght Meal 1/29
01-201-000-0000-6332
House Of Pizza (Obo)
4,757
ALICE Trng 2/17
01-201-000-0000-6357
10,300
Parking 2/26/15
Invoice #
From Date
PO #
To Date
MARTIN, PHILIP
0
MARTIN, PHILIP
0
MARTIN, PHILIP
0
MARTIN, PHILIP
0
MARTIN, PHILIP
0
MARTIN, PHILIP
0
MARTIN, PHILIP
0
MARTIN, PHILIP
0
MATTHEWS, TRIS
0
MCGUIRE, TOM
0
MOSER, AARON
0
NEUMANN, BROCK
0
NOVAK, NICK
0
NURNBERG, JASO
0
NURNBERG, JASO
0
NURNBERG, JASO
0
NURNBERG, JASO
0
NURNBERG, JASO
0
NURNBERG, JASO
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 9
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
ALICE Training Institute (obo)
10,684
11-466-462-0000-6357
567.00 2/15 BF Peer LaLeche League Co
La Leche League (OBO)
9,175
11-466-466-0000-6353
92.00 2/15 Contraceptive Brochures
Planned Parenthood Of Mn
1,383
01-205-000-0000-6303
35.94 Spark Plgs #1027 2/20
Auto Value - Red Wing
9,090
01-205-000-0000-6420
-99.00 - (Credit) Chg Error 1/29
Amazon.Com
27,672
01-205-000-0000-6420
160.01 Thin Ice Sgns 1/28
Screen Tech
5,025
01-205-235-0000-6401
279.91 Violation Books 2/13
27,100
01-205-236-0000-6401
279.90 Violation Books 2/13
27,100
01-281-000-0000-6303
21.12 Oil Chng #1000 2/7
Shell Oil (Obo)
3,662
01-281-000-0000-6332
387.39 Gov Conf Lodge 2/9-2/45
Embassy Suites (Obo)
4,399
01-281-000-0000-6402
2.10 Colored Paper 2/24
Office Depot
2,864
01-281-000-0000-6405
22.03 Hooks 2/24
Office Depot
2,864
01-281-000-0000-6405
61.99 Hook/Shredder 2/24
Office Depot
2,864
01-281-000-0000-6414
-3.49 - (Return) Creamer 2/25
Office Depot
2,864
01-281-000-0000-6414
6.99 Creamer: Mtgs 2/24
Office Depot
2,864
01-281-280-0000-6303
21.13 Oil Chng #1000 2/7
Shell Oil (Obo)
3,662
01-281-280-0000-6332
149.62 Conf Lodge 1/26-1/28
3,275
01-281-280-0000-6332
149.62 Conf Lodge 1/26-1/28
3,275
01-281-280-0000-6332
28.29 2 Ovrnght Meals 1/27
D Michael B's II Inc. (obo)
10,688
01-281-280-0000-6332
Invoice #
From Date
PO #
To Date
OLSON, KATHY
0
OLSON, KATHY
0
POWERS, SCOTT
0
POWERS, SCOTT
0
POWERS, SCOTT
0
POWERS, SCOTT
0
POWERS, SCOTT
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 10
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
D Michael B's II Inc. (obo)
10,688
Colored Paper 2/24
01-281-280-0000-6402
Office Depot
2,864
01-281-280-0000-6405
22.04 Hooks 2/24
Office Depot
2,864
01-281-280-0000-6405
61.98 Hook/Shredder 2/24
Office Depot
2,864
01-281-280-0000-6414
-3.50 - (Return) Creamer 2/25
Office Depot
2,864
01-281-280-0000-6414
6.99 Creamer: Mtgs 2/24
Office Depot
2,864
01-201-000-0000-6434
150.72 Med supply/Sqd 1st aid 2/3
North American Rescue Products Inc
792
11-420-600-0010-6405
70.69 2/15 Office Supplies
Amazon.Com
27,672
11-420-600-0010-6405
326.39 2/15 Drop Box
Amazon.Com
27,672
11-420-600-0010-6405
-30.29 - 2/15 CREDIT Office Supplies
Amazon.Com
27,672
11-420-600-0010-6405
Amazon.Com
27,672
11-420-600-0010-6405
Amazon.Com
27,672
11-420-600-0010-6405
Amazon.Com
27,672
11-420-600-0010-6405
Office Max
323
11-420-600-0010-6405
Staples Advantage
6,450
11-420-600-0010-6405
Staples Advantage
6,450
11-420-600-0010-6405
Staples Advantage
6,450
11-420-600-0010-6405
Staples Advantage
6,450
11-420-600-0010-6405
Staples Advantage
6,450
11-420-600-0010-6405
-3.72 - 2/15 CREDIT Sales Tax
2.09
Invoice #
From Date
PO #
To Date
RICHTER-BIWER,
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
RICHTER-BIWER,
0
ROBERTS, ROD
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 11
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Vistaprint (obo)
10,716
2/15 Office Supplies
11-420-600-0010-6405
Vistaprint (obo)
10,716
11-420-640-0010-6405
Amazon.Com
27,672
11-420-640-0010-6405
Amazon.Com
27,672
11-420-640-0010-6405
Staples Advantage
6,450
11-420-640-0010-6405
Staples Advantage
6,450
11-420-640-0010-6405
Staples Advantage
6,450
11-420-640-0010-6405
Vistaprint (obo)
10,716
11-430-700-0010-6405
Amazon.Com
27,672
11-430-700-0010-6405
313.60 2/15 Drop Box
Amazon.Com
27,672
11-430-700-0010-6405
-29.11 - 2/15 CREDIT Office Supplies
Amazon.Com
27,672
11-430-700-0010-6405
Amazon.Com
27,672
11-430-700-0010-6405
Amazon.Com
27,672
11-430-700-0010-6405
Amazon.Com
27,672
11-430-700-0010-6405
Office Max
323
11-430-700-0010-6405
Staples Advantage
6,450
11-430-700-0010-6405
Staples Advantage
6,450
11-430-700-0010-6405
Staples Advantage
6,450
11-430-700-0010-6405
Staples Advantage
6,450
11-430-700-0010-6405
43.32
Invoice #
From Date
PO #
To Date
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 12
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Staples Advantage
6,450
11-430-700-0010-6405
-3.57 - 2/15 CREDIT Sales Tax
Vistaprint (obo)
10,716
11-430-700-0010-6405
Vistaprint (obo)
10,716
11-463-463-0000-6405
394.88 2/15 Desk/D.Smith
Varidesk (obo)
10,431
11-479-478-0000-6405
Staples Advantage
6,450
11-479-478-0000-6405
Staples Advantage
6,450
11-479-478-0000-6405
Staples Advantage
6,450
11-479-478-0000-6405
-72.87 - 2/15 CREDIT Office Mats
Uline
2,846
11-479-478-0000-6405
Uline
2,846
11-479-478-0000-6405
72.87 2/15 Office Mats
Uline
2,846
11-479-479-0000-6405
Staples Advantage
6,450
11-479-479-0000-6405
Staples Advantage
6,450
11-479-479-0000-6405
Staples Advantage
6,450
11-479-479-0000-6405
Uline
2,846
34-111-111-0000-6480
99.99 2/15 Desk Chair
Office Max
323
34-111-111-0000-6480
399.96 2/15 4 Desk Chairs
Office Max
323
34-111-111-0000-6480
699.93 2/15 7 Desk Chairs
Office Max
323
03-340-000-0000-6303
525.00 Labor-Trans Rpr #1201
Dale Syverson Freight
10,689
03-340-000-0000-6562
70.91 Parts-Trans Rpr #1201
Dale Syverson Freight
10,689
01-061-061-0000-6414
5.76 2/15 Am.Hrt Mnth/Co.Empl.
Invoice #
From Date
PO #
To Date
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
RULACH, GAYE
0
SCRIPTURE, RON
0
SCRIPTURE, RON
0
SEIDE, JESSICA
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 13
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Econofoods 345
5,478
01-061-061-0000-6414
Kwik Trip (Obo)
4,118
01-061-061-0000-6414
Kwik Trip (Obo)
4,118
01-061-061-0000-6414
Kwik Trip (Obo)
4,118
01-061-061-0000-6414
Kwik Trip (Obo)
4,118
01-061-061-0000-6414
38.09 2/15 Am.Hrt Month/Fruit
Kwik Trip (Obo)
4,118
01-061-061-0000-6414
38.60 2/15 Am.Hrt Month/Fruit
Kwik Trip (Obo)
4,118
01-111-000-0000-6245
45.00 Kellie Boiler License 02/06
Mn Dept Of Labor & Industry
1,238
01-111-000-0000-6245
45.00 Dougs Boilers License 02/06
1,238
01-111-000-0000-6245
65.00 Boiler license:Brian 2/18/15
1,238
01-111-000-0000-6304
189.84 Snow Brush Parts 02/19
Niebur Tractor & Equipment Inc
7,885
01-111-000-0000-6307
373.85 Uniforms Jan 02/06
Huebsch Linen
2,310
01-111-000-0000-6420
734.29 Flags for Gov & LEC 02/11
Carrot-Top Ind (Obo)
4,608
01-111-000-0000-6420
74.41 NG Supplies 02/23
Menards-Red Wing
7,919
01-111-000-0000-6420
27.77 Misc Supplies NG 02/02
Runnings Supply Inc
7,626
01-111-000-0000-6420
59.47 Blasting hood 02/09
Runnings Supply Inc
7,626
01-111-000-0000-6569
89.99 Battery Charger NG 02/16
Menards-Red Wing
7,919
01-111-000-0000-6569
108.47 Tools Drill & Driver 02/23
Menards-Red Wing
7,919
01-111-000-0000-6569
95.99 Tools Ram Kit 02/23
Northern Tool And Equipment
3,734
01-111-000-0000-6569
159.99 Impact Wrench 02/27
Invoice #
From Date
PO #
To Date
SEIDE, JESSICA
0
SEIDE, JESSICA
0
SEIDE, JESSICA
0
SEIDE, JESSICA
0
SEIDE, JESSICA
0
SEIDE, JESSICA
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 14
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Runnings Supply Inc
7,626
01-111-110-0000-6304
401.36 Door Closer Gov 02/20
Bredemus Hardware Company Inc.
10,622
01-111-110-0000-6347
172.94 Mops & Rugs Gov 02/06
Huebsch Linen
2,310
01-111-110-0000-6347
179.58 Mops & Rugs Gov 02/04
Aramark Uniform Services Inc
2,313
01-111-110-0000-6420
48.50 Wheel Assy 02/03
Arnold's Supply Company
1,047
01-111-110-0000-6420
368.45 Filters GOV 02/26
C L Bensen Company (obo)
10,344
01-111-111-0000-6411
319.00 Supplies HC 02/20
Arnold's Supply Company
1,047
01-111-111-0000-6411
64.17 Supplies Cit 01/30
Staples Advantage
6,450
01-111-111-0000-6411
414.67 Supplies Cit 02/12
Staples Advantage
6,450
01-111-111-0000-6420
25.00 Trailer Rental 01/30
70,136
01-111-111-0000-6420
8.49 Mouse Bait HC 02/25
Runnings Supply Inc
7,626
01-111-111-0000-6420
73.60 Hooks for HC 02/27
Staples Advantage
6,450
01-111-112-0000-6305
29.34 Photo Eyes LEC 02/11
Grainger Inc
7,334
01-111-112-0000-6347
270.78 Mops & Rugs LEC 02/05
Aramark Uniform Services Inc
2,313
01-111-112-0000-6420
134.36 Misc Supplies LEC 01/30
Menards-Red Wing
7,919
01-111-113-0000-6411
53.94 Mops ADC 02/04
Staples Advantage
6,450
01-111-113-0000-6411
169.90 Supplies ADC 01/29
Staples Advantage
6,450
01-111-113-0000-6411
Staples Advantage
6,450
01-111-113-0000-6411
-384.39 - Supply Return ADC 02/20
Staples Advantage
6,450
01-111-113-0000-6411
Invoice #
From Date
PO #
To Date
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 15
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Staples Advantage
6,450
01-111-113-0000-6411
Staples Advantage
6,450
01-111-113-0000-6411
Staples Advantage
6,450
01-111-113-0000-6421
143.12 Bulbs ADC 02/20
1000Bulbs.com (obo)
10,599
01-111-116-0000-6304
49.97 Deadman Valve 02/02
Runnings Supply Inc
7,626
01-111-116-0000-6421
50.99 LED Strip Lights Justice 02/16
Menards-Red Wing
7,919
01-111-116-0000-6421
300.00 Bulbs Justice 02/27
Premier Lighting Inc
2,373
34-111-000-0000-6305
5,094.70 LED 2x2 Justice 01/02
Northwest Lighting Systems (Obo)
4,788
01-207-000-0000-6332
Broadway Pizza (obo)
10,686
01-207-000-0000-6332
214.26 Conf Lodge 2/9-2/12
Chase on the Lake (OBO)
9,352
01-207-000-0000-6332
214.26 Conf Lodge 2/9-2/12
Chase on the Lake (OBO)
9,352
01-207-000-0000-6332
Chipotle (Obo)
3,657
01-207-000-0000-6332
Gluek's Restaurant and Bakery (obo)
10,692
01-207-000-0000-6332
Good to Go Deli (obo)
10,693
01-207-000-0000-6332
Good to Go Deli (obo)
10,693
01-207-000-0000-6332
Hell's Kitchen (OBO)
9,168
01-207-000-0000-6332
Jimmy John's (Obo)
4,020
01-207-000-0000-6332
Jimmy's Pizza
2,945
01-207-000-0000-6332
Keys at the Foshay (OBO)
9,171
01-207-000-0000-6332
Invoice #
From Date
PO #
To Date
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SEYFFER, RICK
0
SHERIFF A, GOO
0
SHERIFF A, GOO
0
SHERIFF A, GOO
0
SHERIFF A, GOO
0
SHERIFF A, GOO
0
SHERIFF A, GOO
0
SHERIFF A, GOO
0
SHERIFF A, GOO
0
SHERIFF A, GOO
0
SHERIFF A, GOO
0
SHERIFF A, GOO
0
SHERIFF A, GOO
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 16
Manual Warrants
Amount
68.20
9.00
343.89
266.34
6.32
23.00
28.00
7.27
595.00
35.14
33.77
104.49
231.27
770.00
40.57
40.58
108.11
171.90
36.32
Description
OBO#
Account Number
On-Behalf-of-Name
Subway
9,080
9 Ovrnght Meals 2/26
01-207-000-0000-6332
The Burger Place (obo)
10,714
Car Wash #37 1/27
01-201-000-0000-6303
Kwik Trip (Obo)
4,118
Oil/Tie Rods #37 2/24
01-201-000-0000-6303
Revland Alignment Inc
1,741
Conf Lodge 1/27-1/30
01-201-000-0000-6332
27,704
Ovrnght Meal 1/30
01-201-000-0000-6332
Burger King (Obo)
4,293
Ovrnght Meal 1/28
01-201-000-0000-6332
Great Dragon Buffet (obo)
10,694
Ovrnght Meal 1/29
01-201-000-0000-6332
House Of Pizza (Obo)
4,757
Ovrnght Meal 1/27
01-201-000-0000-6332
Wendy's (Obo)
3,730
ALICE Trng 2/18
01-201-000-0000-6357
ALICE Training Institute (obo)
10,684
2/15 Mail Boxes
11-420-600-0010-6284
Office Max
323
2/15 Mail Boxes
11-430-700-0010-6284
Office Max
323
Reprgram Remotes #24 2/3
01-201-000-0000-6303
Red Wing Chevrolet
12,052
Misc Rprs #242/5
01-201-000-0000-6303
Red Wing Chevrolet
12,052
Interview Trng 3/2015
01-201-000-0000-6357
John E Reid & Assoc
2,218
Jmp Drive/Organizr 2/12
01-201-000-0000-6405
Office Max
323
Camera Battery 2/6
01-201-000-0000-6420
Amazon.Com
27,672
Forensic Comp Srch Tool 2/10
01-201-000-0000-6870
West Payment Center
1,903
Board Workshop Meal 02.03.15
01-005-000-0000-6414
Brickhouse Pub and Grill (obo)
10,685
Office Supplies 2/25/15
01-031-000-0000-6405
Invoice #
From Date
PO #
To Date
SHERIFF A, GOO
0
SJOBLOM, JEFF
0
SJOBLOM, JEFF
0
SJOBLOM, JEFF
0
SJOBLOM, JEFF
0
SJOBLOM, JEFF
0
SJOBLOM, JEFF
0
SJOBLOM, JEFF
0
SJOBLOM, JEFF
0
SMITH, DENISE
0
SMITH, DENISE
0
SUTTON-BROWN,
0
SUTTON-BROWN,
0
SUTTON-BROWN,
0
SUTTON-BROWN,
0
SUTTON-BROWN,
0
THOMPSON, PAT
0
THUMAN, STACY
0
THUMAN, STACY
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 17
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Staples Advantage
6,450
01-031-000-0000-6405
28.89 A. Benck Notary Stamp 1/29/15
Corporate Connection (obo)
10,525
01-031-000-0000-6405
10.37 Office Hand Sanitizer 1/27/15
Walmart
6,464
01-031-000-0000-6414
40.48 Joint Workshop Beverages 2/16/
Econofoods 328
15,300
01-061-000-0000-6405
36.32 Office Supplies 2/25/15
Staples Advantage
6,450
01-111-116-0000-6420
-134.79 - 3 Broken Chair Mat Credit
Staples Advantage
6,450
01-111-116-0000-6420
1,123.25 Floor Chair Mats 2/17/15
Staples Advantage
6,450
11-420-600-0010-6284
160.40 Chair Mats - Hancock 2/17
Staples Advantage
6,450
11-420-600-0010-6284
Staples Advantage
6,450
11-420-600-0010-6284
Staples Advantage
6,450
11-430-700-0010-6284
Staples Advantage
6,450
11-430-700-0010-6284
Staples Advantage
6,450
11-430-700-0010-6284
Staples Advantage
6,450
34-111-112-0000-6669
22.99 Sheriff Shed SheetRock Screws
Runnings Supply Inc
7,626
01-201-000-0000-6303
42.50 Chng Oil #1424 1/29
Midway Auto
37,305
01-201-000-0000-6332
Applebees
3,454
01-201-000-0000-6332
Arby's (Obo)
4,459
01-201-000-0000-6332
11.16 Ovrnght meal 2/24
Mr. Pig Stuff (obo)
10,699
01-201-000-0000-6332
Sammy's Speed Dog (obo)
10,712
01-201-000-0000-6332
Invoice #
From Date
PO #
To Date
THUMAN, STACY
0
THUMAN, STACY
0
THUMAN, STACY
0
THUMAN, STACY
0
THUMAN, STACY
0
THUMAN, STACY
0
THUMAN, STACY
0
THUMAN, STACY
0
THUMAN, STACY
0
THUMAN, STACY
0
THUMAN, STACY
0
THUMAN, STACY
0
THUMAN, STACY
0
TIMM, NATE
0
TIMM, NATE
0
TIMM, NATE
0
TIMM, NATE
0
TIMM, NATE
0
TIMM, NATE
0
CMARCUS
03/30/2015
2:24PM
Goodhue County
WARRANT REGISTER
Page 18
Manual Warrants
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Turtle's Bar & Grill (obo)
10,715
01-201-000-0000-6420
7.96 Keys Cut 2/9
Red Wing Ace Hardware
50,705
01-201-000-0000-6420
32.11 Key Safe/Sand Hill 1/31
Home Depot (OBO)
9,486
01-055-000-0000-6243
175.00 2015 IAAO dues Peg
Iaao
1,415
01-055-000-0000-6357
50.00 Ethics class MF 2/27/15
8,926
01-201-000-0000-6303
131.09 Oil/Allngmt #1221 2/4
Zumbrota Ford
9,698
01-201-000-0000-6303
159.99 Rpr Coolnt leak #1221 2/24
Zumbrota Ford
9,698
01-055-000-0000-6357
50.00 Ethics class LA 2/27/15
8,926
01-130-000-0000-6303
39.00 #204 oil change 2/18/15
Exxon Mobil (Obo)
3,041
01-130-000-0000-6303
328.82 #1111 oil chg; 2 tires 2/18/15
Exxon Mobil (Obo)
3,041
01-207-000-0000-6420
68.00 Keys 2/11
Rr Brink Locking System Inc
3,735
01-207-240-0000-6464
276.96 Batteries 2/24
Amazon.Com
27,672
01-207-240-0000-6464
85.76 Headphones 2/18
Menards-Red Wing
7,919
01-207-240-0000-6464
252.73 Headphones 2/22
Menards-Red Wing
7,919
01-207-240-0000-6464
83.58 Head phones 2/22
Menards-Red Wing
7,919
01-201-000-0000-6303
294.30 Oil/Brakes #924 1/23
DS AUTO CARE INC (OBO)
5,184
01-201-000-0000-6303
114.04 Bulbs #1325 2/18
Red Wing Ford-Chrysler-Dodge-Jeep
4,837
01-201-000-0000-6420
4.62 Suppls: Map book 2/27
Walmart
6,464
01-201-000-0000-6303
45.00 Oil Chng #1426 2/10
Midway Auto
37,305
01-201-000-0000-6567
36.35 Fuel #1426 2/24
Invoice #
From Date
PO #
To Date
TIMM, NATE
0
TIMM, NATE
0
TREBIL, MARGAR
0
TREBIL, MARGAR
0
TROOLIN, ROB
0
TROOLIN, ROB
0
VIETHS-AUGUSTI
0
VIETHS-AUGUSTI
0
VIETHS-AUGUSTI
0
VON KNOBELSDOR
0
VON KNOBELSDOR
0
VON KNOBELSDOR
0
VON KNOBELSDOR
0
VON KNOBELSDOR
0
VOXLAND, COLLI
0
WALLERICH, JUS
0
WALLERICH, JUS
0
WARREN, JEFFRE
0
WARREN, JEFFRE
0
CMARCUS
03/30/2015
Goodhue County
2:24PM
WARRANT REGISTER
Page 19
Manual Warrants
Amount
75.00
39.98
87.69
12.00
9.73
9.34
155.00
27.24
26.17
Warrant #
11051
Total
Final Total...
49,927.79
49,927.79
Description
OBO#
Account Number
On-Behalf-of-Name
M&H (obo)
9,925
Oil Chng #10 2/9
01-201-000-0000-6303
Midway Auto
37,305
Tow Adaptr #10 2/16
01-201-000-0000-6303
O'Reilly Auto Parts
8,081
Portable Htr 2/24
01-205-235-0000-6420
Menards-Red Wing
7,919
2/15 SharePoint Online License
11-466-440-0000-6407
Microsoft Store (Obo)
4,611
1/15 Baggies for Move
11-420-600-0010-6405
Walmart
6,464
1/15 Baggies for Move
11-430-700-0010-6405
Walmart
6,464
2/15 Psychiatric Conf/A.Olson
11-463-463-0000-6357
Continuing Nursing Education (obo)
10,687
Tax Software 2014 2/12/15
11-420-600-0010-6405
Walmart
6,464
Tax Software 2014 2/12/15
11-430-700-0010-6405
Walmart
6,464
Date 3/19/15
351
Transactions
Invoice #
From Date
PO #
To Date
WINBERG, JORDA
0
WINBERG, JORDA
0
WINBERG, JORDA
0
WOLFF, TOM
0
WOODFORD, LISA
0
WOODFORD, LISA
0
WOODFORD, LISA
0
ZORN, MICHAEL
0
ZORN, MICHAEL
0
CMARCUS
03/30/2015
Goodhue County
2:24PM
Page 20
Warr # Vendor #
RECAP BY FUND
FUND
AMOUNT
1
3
11
34
61
35,459.03
1,859.37
6,236.82
6,317.57
55.00
49,927.79
NAME
Capital Plan
TOTAL
CMARCUS
03/16/2015
Goodhue County
12:54PM
WARRANT REGISTER
Page 1
Manual Warrants
11050
Amount
Description
OBO#
Account Number
On-Behalf-of-Name
Invoice #
From Date
PO #
To Date
1,820 State Of Minnesota-Sales & Use Tax
Warrant #
11050
Total
Final Total...
1.93
235.17
0.77
0.39
6.15
3.67
0.64
0.64
0.64
0.03
43.80
153.17
447.00
447.00
Receipt Nbr 376250 02/13/2015
Receipt Nbr 376572 02/27/2015
Receipt Nbr 376428 02/23/2015
Receipt Nbr 376572 02/27/2015
Receipt Nbr 376572 02/27/2015
Receipt Nbr 376147 02/10/2015
Receipt Nbr 376171 02/11/2015
Receipt Nbr 376363 02/19/2015
Receipt Nbr 376512 02/25/2015
Rounding adj 2/2015
SW Assmt 2/2015
SW Mgmt 2/2015
Date 3/19/15
12
01-105-000-0000-5859
01-207-240-0000-5852
01-207-240-0000-5859
01-207-240-0000-5859
01-207-240-0000-5859
01-601-000-0000-5859
01-601-000-0000-5859
01-601-000-0000-5859
01-601-000-0000-5859
01-001-000-0000-6850
61-000-000-0000-2222
61-000-000-0000-2223
Transactions
0
0
0
0
0
0
0
0
0
0
0
0
CMARCUS
03/16/2015
Goodhue County
12:54PM
Page 2
Warr # Vendor #
RECAP BY FUND
FUND
AMOUNT
1
61
250.03
196.97
447.00
NAME
TOTAL
MOTTO
03/20/2015
10:29AM
Warrant Form WFXX
Auditor's Warrants
Vendor # Vendor Name
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
1836 A+ Imaging Solutions
Warrant #
418549
Total...
6193 Advanced Correctional Healthcare
Description
OBO#
Approved 03/20/2015
Pay Date 03/20/2015
Account Number
On-Behalf-of-Name
168.49
168.49
Copier 2/8-3/7/15
01-091-000-0000-6302
125.64
Inmate ofc vst:Steinfeldt 5/14
01-207-000-0000-6272
Invoice #
From Date
95560
418550
Total...
125.64
3245 Amg Red Wing - Alliance
Warrant #
418551
Total...
57.00
57.00
12558 Arrow Building Center
Warrant #
418552
Total...
5,270.96
5,270.96
418553
Total...
3060 Bear's Overhead Doors
Warrant #
418554
PO # Tx
To Date
N
N
05/28/2014
Warrant #
Page 1
05/28/2014
Drop Off Disp 031215
61-398-192-0000-6839
67793
N
Shrf shed matls 2/2015
34-111-112-0000-6669
dgoan004
N
166.50
166.50
WOW salad luncheon 2/18/15
01-061-061-0000-6414
79355
N
309.00
309.00
Garage door maint 3/9/15
01-111-112-0000-6304
11868
N
Total...
1083 Behrens Supply - Red Wing
Warrant #
418555
12.16
12.16
Repl mirror #1122 2/3/15
01-201-000-0000-6303
432216
N
Total...
2108 Berg's Towing & Repair
Warrant #
418556
220.00
220.00
Tow:2010 Mustang 3/4/15
01-201-000-0000-6315
8642
N
Total...
5986 Bortz/Jon
Warrant #
120.18
120.18
Transp mileage 2/13-3/12/15
01-121-120-0000-6220
2 trips
N
Total...
153.41
153.41
44.34
44.34
1.50
1.50
0.43
0.43
1.50
1.50
0.43
0.43
5.92
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
01-001-000-0000-6201
01-001-000-0000-6201
01-001-000-0000-6201
01-001-000-0000-6201
01-005-000-0000-6201
01-005-000-0000-6201
01-005-000-0000-6201
01-005-000-0000-6201
01-025-000-0000-6201
01-025-000-0000-6201
01-025-000-0000-6201
01-025-000-0000-6201
01-031-000-0000-6201
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
N
N
N
N
N
N
N
N
N
N
N
N
N
6888 Aviands
Warrant #
418557
5641 Century Link (WA)
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
MOTTO
03/20/2015
10:29AM
Warrant Form WFXX
Auditor's Warrants
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
5.92
1.71
1.71
11.83
11.83
3.42
3.42
14.76
14.76
4.26
4.26
5.92
5.92
1.71
1.71
20.67
20.67
5.97
5.97
11.83
11.83
3.42
3.42
8.84
8.84
2.55
2.55
7.41
7.41
2.14
2.14
2.93
2.93
0.85
0.85
16.25
16.25
4.70
Description
OBO#
Approved 03/20/2015
Pay Date 03/20/2015
Account Number
On-Behalf-of-Name
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
01-031-000-0000-6201
01-031-000-0000-6201
01-031-000-0000-6201
01-041-000-0000-6201
01-041-000-0000-6201
01-041-000-0000-6201
01-041-000-0000-6201
01-055-000-0000-6201
01-055-000-0000-6201
01-055-000-0000-6201
01-055-000-0000-6201
01-061-000-0000-6201
01-061-000-0000-6201
01-061-000-0000-6201
01-061-000-0000-6201
01-063-000-0000-6201
01-063-000-0000-6201
01-063-000-0000-6201
01-063-000-0000-6201
01-091-000-0000-6201
01-091-000-0000-6201
01-091-000-0000-6201
01-091-000-0000-6201
01-101-000-0000-6201
01-101-000-0000-6201
01-101-000-0000-6201
01-101-000-0000-6201
01-103-000-0000-6201
01-103-000-0000-6201
01-103-000-0000-6201
01-103-000-0000-6201
01-105-000-0000-6201
01-105-000-0000-6201
01-105-000-0000-6201
01-105-000-0000-6201
01-111-000-0000-6201
01-111-000-0000-6201
01-111-000-0000-6201
Invoice #
From Date
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
Page 2
PO # Tx
To Date
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MOTTO
03/20/2015
10:29AM
Warrant Form WFXX
Auditor's Warrants
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
4.70
4.42
4.42
1.28
1.28
10.34
10.34
2.99
2.99
8.84
8.84
2.55
2.55
2.93
2.93
0.85
0.85
50.25
50.25
14.52
14.52
4.42
4.42
1.28
1.28
35.43
35.43
10.24
10.24
5.92
5.92
1.71
1.71
19.18
19.18
5.54
5.54
4.42
Description
OBO#
Approved 03/20/2015
Pay Date 03/20/2015
Account Number
On-Behalf-of-Name
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
01-111-000-0000-6201
01-121-000-0000-6201
01-121-000-0000-6201
01-121-000-0000-6201
01-121-000-0000-6201
01-127-127-0000-6201
01-127-127-0000-6201
01-127-127-0000-6201
01-127-127-0000-6201
01-127-128-0000-6201
01-127-128-0000-6201
01-127-128-0000-6201
01-127-128-0000-6201
01-127-129-0000-6201
01-127-129-0000-6201
01-127-129-0000-6201
01-127-129-0000-6201
01-201-000-0000-6201
01-201-000-0000-6201
01-201-000-0000-6201
01-201-000-0000-6201
01-205-000-0000-6201
01-205-000-0000-6201
01-205-000-0000-6201
01-205-000-0000-6201
01-207-000-0000-6201
01-207-000-0000-6201
01-207-000-0000-6201
01-207-000-0000-6201
01-209-000-0000-6201
01-209-000-0000-6201
01-209-000-0000-6201
01-209-000-0000-6201
01-255-000-0000-6201
01-255-000-0000-6201
01-255-000-0000-6201
01-255-000-0000-6201
01-281-000-0000-6201
Invoice #
From Date
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
Page 3
PO # Tx
To Date
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MOTTO
03/20/2015
10:29AM
Warrant Form WFXX
Auditor's Warrants
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
Warrant #
418558
27249 Cit Information Services
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
Total...
4.42
1.28
1.28
1.50
1.50
0.43
0.43
10.34
10.34
2.99
2.99
47.56
47.56
13.74
13.74
56.42
56.42
16.30
16.30
16.25
16.25
4.70
4.70
49.92
49.92
14.42
14.42
17.73
17.73
5.12
5.12
41.36
41.36
11.95
11.95
1,675.64
975.00
Description
OBO#
Approved 03/20/2015
Pay Date 03/20/2015
Account Number
On-Behalf-of-Name
Invoice #
From Date
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
PRI 3/2015
PRI 3/2015
PS ALI 3/2015
PS ALI 3/2015
01-281-000-0000-6201
01-281-000-0000-6201
01-281-000-0000-6201
01-281-280-0000-6201
01-281-280-0000-6201
01-281-280-0000-6201
01-281-280-0000-6201
01-601-000-0000-6201
01-601-000-0000-6201
01-601-000-0000-6201
01-601-000-0000-6201
03-330-000-0000-6201
03-330-000-0000-6201
03-330-000-0000-6201
03-330-000-0000-6201
11-420-600-0010-6201
11-420-600-0010-6201
11-420-600-0010-6201
11-420-600-0010-6201
11-420-640-0010-6201
11-420-640-0010-6201
11-420-640-0010-6201
11-420-640-0010-6201
11-430-700-0010-6201
11-430-700-0010-6201
11-430-700-0010-6201
11-430-700-0010-6201
11-479-478-0000-6201
11-479-478-0000-6201
11-479-478-0000-6201
11-479-478-0000-6201
11-479-479-0000-6201
11-479-479-0000-6201
11-479-479-0000-6201
11-479-479-0000-6201
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
612e310214
612e310215
612e310008
612e310012
Database supt,maint 2/28/15
01-101-103-0000-6269
233153
Page 4
PO # Tx
To Date
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MOTTO
03/20/2015
10:29AM
Warrant Form WFXX
Auditor's Warrants
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
418559
Total...
975.00
8587 D & T Ventures LLC
Warrant #
418560
Total...
520.38
520.38
6975 Drazkowski/Tom
Warrant #
418561
Total...
50.00
50.00
1266 Earl F Andersen Inc
Warrant #
418562
Total...
4,292.22
4,292.22
8237 Edm Publishers Inc
Warrant #
418563
Total...
99.00
99.00
1273 Erickson Engineering Co LLC
Warrant #
418564
Total...
2,128.00
2,128.00
418565
Total...
50.00
31.05
81.05
10675 Fidelity National Title Co.
Warrant #
418566
Total...
218.10
218.10
Total...
42.95
42.95
Total...
63.91
69.99
133.90
1335 Goodhue County Historical Society
Warrant #
Total...
418569
35.00
35.00
Warrant #
2266 Feuling/Len
2266
Warrant #
8156 Firstlab
Warrant #
418567
3266 Frontier Communication
3266
Warrant #
418568
Description
OBO#
Approved 03/20/2015
Pay Date 03/20/2015
Account Number
On-Behalf-of-Name
Invoice #
From Date
296102
Page 5
PO # Tx
To Date
N
Web tax support 3/2015
01-063-000-0000-6268
Per diem:PAC 3/16/15
01-127-128-0000-6106
Street Signs (216) 022715
03-310-000-0000-6515
0107226-IN
N
2015 Legal briefing subscrip
01-127-127-0000-6244
15441848
N
Hyd 598-021 031215
03-320-000-0000-6281
11175
N
PAC mileage 3/16/15
01-127-128-0000-6106
01-127-128-0000-6331
32.270.0010 overpay
81-850-000-0000-2102
5130002106
N
Drug Screen-Maint 031215
03-310-000-0000-6291
FL00115135
N
Tele Kenyon 040915
DSL Kenyon 040915
03-350-000-0000-6201
03-350-000-0000-6209
123197-2
123197-2
N
N
2015 membership
01-105-000-0000-6243
4302015
N
N
N
N
142.86
142.86
Internet-Rcy 030115
61-398-000-0000-6209
81940
N
Total...
4250 Institute For Environmental Assessment
Warrant #
Total...
418571
124.00
124.00
Hazmat smpl:cntgncy 3/6/15
34-111-111-0000-6646
14394
N
Bd mtg security 3/3/15
01-005-000-0000-6284
5234 HBC
Warrant #
253 Juliar/Joe
Warrant #
418570
418572
Total...
50.00
50.00
N
MOTTO
03/20/2015
10:29AM
Warrant Form WFXX
Auditor's Warrants
1655 Jurgensen/Paul
Warrant #
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
75.00
418573
Total...
Total...
166.00
31480 Lake City Printing Company
Warrant #
418575
Total...
36.80
3964 Lexisnexis Matthew Bender
Warrant #
418576
Total...
520.71
89.07
4.41 85.59
4.25 -
36.80
520.71
2923 Macai
2923
Warrant #
418577
Total...
150.00
945 Macatfo
Warrant #
418578
Total...
50.00
Total...
2,388.93
Total...
11.52
75.00
75.00
50.00
10674 Madison National Life
Warrant #
418580
6715 Metro Sales Inc
Warrant #
2,388.93
11.52
221.27
418581
3256 Midwest Mechanical Solutions
Warrant #
418582
Total...
1,535.00
1,535.00
418583
Total...
2,925.00
7462 MN Dept of Agriculture
Warrant #
418584
Total...
8,784.00
8,784.00
2,925.00
7376 Mn Mutual Life Ins
7376
Invoice #
From Date
PO # Tx
To Date
N
Videorecording 3/3/15
01-005-000-0000-6284
03082015
Keys,locks:Hancock 2/2/15
Refund sales tax:EXEMPT
Keys,locks:Hancock 2/2/15
Refund sales tax:EXEMPT
11-420-600-0010-6284
11-420-600-0010-6284
11-430-700-0010-6284
11-430-700-0010-6284
776543
776543
776543
N
N
N
N
Ad:Maint tech 12/11-12/18/14
01-061-000-0000-6241
37818
N
Law books 2/20/15
01-025-000-0000-6452
69341214
N
2015 dues:Kristi
2015 dues:Kate
01-127-128-0000-6243
01-127-128-0000-6243
Reg mtg regs:AH,CH
01-041-000-0000-6357
Prof svc 2/2015
01-061-000-0000-6275
N
LTD Age bracket chg:Erickson
01-000-000-2108-2005
N
Copier Lease 3/13-4/12 041215
03-330-000-0000-6302
208669
N
Exhaust fan motors 12/19/14
01-111-112-0000-6304
j14644
N
Prof svc 3/2-3/13/15
01-063-000-0000-6278
1503151
N
ISTS repayment 4/1/2015
21-391-000-0000-6790
N
Life ins:BGlasenapp 3/2015
Life ins:LLaruffa 3/2015
01-000-000-9001-2022
01-000-000-9001-2022
N
N
N
N
4/23-4/24/15
N
221.27
Total...
503 Mjs Security Inc
Warrant #
Account Number
On-Behalf-of-Name
Page 6
75.00
29968 Keys Etc Locksmith Service
29968
29968
29968
Warrant #
418574
5138 Madden Galanter Hansen LLP
Warrant #
418579
Description
OBO#
Approved 03/20/2015
Pay Date 03/20/2015
5.20
5.20
MOTTO
03/20/2015
10:29AM
Warrant Form WFXX
Auditor's Warrants
WARRANT REGISTER
Auditor Warrants
Amount
7376 Mn Mutual Life Ins
7376
7376
7376
7376
Warrant #
418585
5189 Nystuen/Richard
5189
Warrant #
418586
2864 Office Depot
2864
2864
2864
2864
2864
Warrant #
Goodhue County
5.20
5.20
5.20
0.56
45.00
Total...
Total...
Invoice #
From Date
Life ins:BSmith 3/2015
Life ins:TPrice 3/2015
Life ins:WErickson 2/2015
Dep life:WErickson 2/2015
Spouse life:WErickson 2/2015
01-000-000-9001-2022
01-000-000-9001-2022
01-000-000-9001-2022
01-000-000-9001-2022
01-000-000-9001-2022
PO # Tx
To Date
N
N
N
N
N
PAC mileage 3/16/15
01-127-128-0000-6106
01-127-128-0000-6331
N
N
Nameplate 2/26/15
Phone cord 2/26/15
Envelopes 2/26/15
Sharpies,duster 2/26/15
Envelopes 2/26/15
Duster 2/26/15
01-105-000-0000-6405
01-105-000-0000-6405
01-105-000-0000-6405
01-105-000-0000-6405
01-127-129-0000-6405
01-127-129-0000-6405
Per diemPAC 3/16/15
PAC mileage 3/16/15
01-127-128-0000-6106
01-127-128-0000-6331
Ad:Maint tech 12/19/14
01-061-000-0000-6241
123114132342
N
Insp
Insp
Insp
Insp
03-350-000-0000-6304
03-350-000-0000-6304
03-350-000-0000-6304
03-350-000-0000-6304
54097
54097
54097
54097
N
N
N
N
Water test fees:Hancock 3/5
01-111-111-0000-6305
23842
N
98.30
6.25
7.04
9.69
16.75
9.68
9.99
418587
Account Number
On-Behalf-of-Name
Page 7
71.56
50.00
48.30
Total...
Description
OBO#
Approved 03/20/2015
Pay Date 03/20/2015
757888452
757888642
757888643
757888644
757888643
757888644
N
N
N
N
N
N
59.40
4403 Olson/Larry Luverne
4403
Warrant #
418588
Total...
79.90
48000 Post-Bulletin Company,Llc
Warrant #
418589
Total...
334.75
50.00
29.90
334.75
6912 Professional Crane Inc
6912
6912
6912
Warrant #
418590
Total...
795.40
5136 Red Wing City-Public Works
Warrant #
418591
Total...
35.05
48.72G Diesel 0701 022815
21.25G Unld 0207 022815
25.26G Unld 0207 022815
03-340-000-0000-6565
03-340-000-0000-6567
03-340-000-0000-6567
294380
294380
294380
N
N
N
Total...
140.25
46.74
56.80
243.79
142.85
2/3/15 Com Proc 2/25/15
01-005-000-0000-6242
2084610
N
6068 River Country Cooperative
6068
6068
Warrant #
418592
4560 RiverTown Multimedia
397.71
132.57
132.56
132.56
35.05
Cranes
Cranes
Cranes
Cranes
-
RW 011615
CF 011615
Zta 011615
Kyn 011615
N
N
MOTTO
03/20/2015
10:29AM
Warrant Form WFXX
Auditor's Warrants
WARRANT REGISTER
Auditor Warrants
Amount
4560
Warrant #
418593
50750 Rs Eden
Warrant #
Goodhue County
54.01
77.15
Total...
274.01
Total...
100.50
100.50
418594
5152 Ryan Manufacturing Inc
5152
Warrant #
418595
Total...
938.42
7898 Ryan Mechanical Inc
Warrant #
418596
Total...
3,000.00
2606 Shi Corp
Warrant #
418597
Total...
269.00
3320 Smith Heating, Inc
Warrant #
418598
Total...
103.00
1802 Southern Mn Tourism Assn
Warrant #
418599
Total...
1,000.00
7282 State Bar Of Wisconsin
Warrant #
418600
Total...
156.23
9934 TDS Metrocom
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
889.42
49.00
3,000.00
269.00
103.00
1,000.00
156.23
2.39
0.44
0.40
2.21
56.24
6.62
27.21
0.02
0.02
0.09
0.02
13.38
0.18
0.03
4.32
Description
OBO#
Approved 03/20/2015
Pay Date 03/20/2015
Account Number
On-Behalf-of-Name
Invoice #
From Date
Page 8
PO # Tx
To Date
N
N
Zoning notc 2/6/15
Zoning notc 2/11/15
01-127-128-0000-6242
01-127-128-0000-6242
2080551
2082426
Drug testing 2/28/15
01-255-000-0000-6285
51342
N
Wedger Parts 030615
Wedger Parts 030615
03-340-000-0000-6563
03-340-000-0000-6563
25994
26099
N
N
Shrf shed wash bay 3/16/15
34-111-112-0000-6669
15.0375
N
Acrobat pro 2/16/15
01-201-000-0000-6270
b03069136
N
Repair stg heater 2/24/15
01-201-000-0000-6305
11540
N
2015 allocation
25-700-000-0000-6850
Law books 1/14/15
01-025-000-0000-6452
520951
N
Phone 2/3-3/2/15
Phone 2/3-3/2/15
Phone 2/3-3/2/15
Phone:GAL 2/3-3/2/15
Phone:Courts 2/3-3/2/15
Phone:PubDef 2/3-3/2/15
Phone:Police 2/3-3/2/15
Phone 2/3-3/2/15
Phone 2/3-3/2/15
Phone 2/3-3/2/15
Phone 2/3-3/2/15
Phone 2/3-3/2/15
Phone 2/3-3/2/15
Phone 2/3-3/2/15
Phone 2/3-3/2/15
01-001-000-0000-6201
01-001-000-0000-6201
01-001-000-0000-6201
01-001-000-0000-6201
01-001-000-0000-6201
01-001-000-0000-6201
01-001-000-0000-6201
01-005-000-0000-6201
01-025-000-0000-6201
01-031-000-0000-6201
01-031-000-0000-6201
01-031-000-0000-6201
01-041-000-0000-6201
01-041-000-0000-6201
01-041-000-0000-6201
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MOTTO
03/20/2015
10:29AM
Warrant Form WFXX
Auditor's Warrants
9934 TDS Metrocom
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
0.23
0.04
13.20
0.09
0.02
10.05
0.32
0.06
20.91
0.18
0.03
41.53
0.14
0.02
15.75
0.11
0.02
0.95
0.05
0.01
1.61
0.25
0.05
1.14
0.07
0.01
20.56
0.16
0.03
14.44
0.14
0.02
14.44
0.05
0.01
4.87
0.78
0.14
Description
OBO#
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Approved 03/20/2015
Pay Date 03/20/2015
Account Number
On-Behalf-of-Name
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
01-055-000-0000-6201
01-055-000-0000-6201
01-055-000-0000-6201
01-061-000-0000-6201
01-061-000-0000-6201
01-061-000-0000-6201
01-063-000-0000-6201
01-063-000-0000-6201
01-063-000-0000-6201
01-091-000-0000-6201
01-091-000-0000-6201
01-091-000-0000-6201
01-101-000-0000-6201
01-101-000-0000-6201
01-101-000-0000-6201
01-103-000-0000-6201
01-103-000-0000-6201
01-103-000-0000-6201
01-105-000-0000-6201
01-105-000-0000-6201
01-105-000-0000-6201
01-111-000-0000-6201
01-111-000-0000-6201
01-111-000-0000-6201
01-121-000-0000-6201
01-121-000-0000-6201
01-121-000-0000-6201
01-127-127-0000-6201
01-127-127-0000-6201
01-127-127-0000-6201
01-127-128-0000-6201
01-127-128-0000-6201
01-127-128-0000-6201
01-127-129-0000-6201
01-127-129-0000-6201
01-127-129-0000-6201
01-201-000-0000-6201
01-201-000-0000-6201
Invoice #
From Date
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
Page 9
PO # Tx
To Date
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MOTTO
03/20/2015
10:29AM
Warrant Form WFXX
Auditor's Warrants
9934 TDS Metrocom
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
9934
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
42.92
0.07
0.01
0.55
0.10
58.88
0.09
0.02
28.58
0.30
0.05
41.14
0.07
0.01
5.81
0.02
3.00
0.16
0.03
13.00
0.74
0.13
12.80
0.87
0.16
158.32
0.25
0.05
40.43
0.77
0.14
104.62
38.11
4.21
0.27
0.05
39.32
0.64
Description
OBO#
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Approved 03/20/2015
Pay Date 03/20/2015
Account Number
On-Behalf-of-Name
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
2/3-3/2/15
01-201-000-0000-6201
01-205-000-0000-6201
01-205-000-0000-6201
01-207-000-0000-6201
01-207-000-0000-6201
01-207-000-0000-6201
01-209-000-0000-6201
01-209-000-0000-6201
01-210-000-0000-6201
01-255-000-0000-6201
01-255-000-0000-6201
01-255-000-0000-6201
01-281-000-0000-6201
01-281-000-0000-6201
01-281-000-0000-6201
01-281-280-0000-6201
01-281-280-0000-6201
01-601-000-0000-6201
01-601-000-0000-6201
01-601-000-0000-6201
03-330-000-0000-6201
03-330-000-0000-6201
03-330-000-0000-6201
11-420-600-0010-6201
11-420-600-0010-6201
11-420-600-0010-6201
11-420-640-0010-6201
11-420-640-0010-6201
11-420-640-0010-6201
11-430-700-0010-6201
11-430-700-0010-6201
11-430-700-0010-6201
11-430-740-0010-6201
11-430-740-0020-6201
11-479-478-0000-6201
11-479-478-0000-6201
11-479-478-0000-6201
11-479-479-0000-6201
Invoice #
From Date
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
6513852000
Page 10
PO # Tx
To Date
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MOTTO
03/20/2015
10:29AM
Warrant Form WFXX
Auditor's Warrants
9934 TDS Metrocom
9934
Warrant #
Goodhue County
WARRANT REGISTER
Auditor Warrants
Description
OBO#
0.12
66.94
Phone 2/3-3/2/15
Phone 2/3-3/2/15
11-479-479-0000-6201
11-479-479-0000-6201
6513852000
6513852000
Copier 2/25-3/24/15
01-255-000-0000-6302
62324170
N
Copier 3/2015
Copier 11/14-1/15
Copier 3/2015
Copier 11/14-1/15
Copier 3/2015
Copies 1/15-2/15
Copier 3/2015
Copies 1/15-2/15
Copier 3/2015
Copier 11/14-1/15
01-005-000-0000-6302
01-005-000-0000-6302
01-031-000-0000-6302
01-031-000-0000-6302
01-041-000-0000-6302
01-041-000-0000-6302
01-055-000-0000-6302
01-055-000-0000-6302
01-061-000-0000-6302
01-061-000-0000-6302
274087162
274087162
274087162
274087162
274086826
274086826
274087790
274087790
274087162
274087162
N
N
N
N
N
N
N
N
N
N
Dental:BGlasenapp 3/2015
Dental:GSchoener 3/2015
Dental:Banks 3/2015
Dental:MHolst 3/2015
01-000-000-9001-2021
01-000-000-9001-2021
01-000-000-9001-2021
01-000-000-9001-2021
Cell phone 1/27-2/26/15
Cell phone 1/27-2/26/15
Maint Cell (2) 030215
Data Cards (2) 030215
Constr Cell (6) 030215
Total Sta/RTK Hot (2) 030215
Mech Cell 030215
Data cards 1/27-2/26/15
Data cards 1/27-2/26/15
SS Data 1/27-2/26/15
Cell phone 1/27-2/26/15
Data cards 1/27-2/26/15
Data cards 1/27-2/26/15
HHS CSP 1/27-2/26/15
Cell phone 1/27-2/26/15
01-055-000-0000-6202
01-091-000-0000-6202
03-310-000-0000-6202
03-310-000-0000-6209
03-320-000-0000-6202
03-320-000-0000-6209
03-340-000-0000-6202
11-420-600-0010-6206
11-420-600-0010-6206
11-420-600-0010-6206
11-430-700-0010-6202
11-430-700-0010-6206
11-430-700-0010-6206
11-430-740-0020-6206
11-463-463-0000-6202
939.80
2469 Toshiba Financial Services (Pasadena)
Warrant #
Total...
418602
272.04
2740 Toshiba Financial Services (St Louis)
2740
2740
2740
2740
2740
2740
2740
2740
2740
Warrant #
Total...
418603
Page 11
Amount
Total...
418601
Approved 03/20/2015
Pay Date 03/20/2015
272.04
60.30
146.60
60.31
146.61
209.70
33.28
187.05
237.80
60.31
146.61
Account Number
On-Behalf-of-Name
Invoice #
From Date
PO # Tx
To Date
N
N
1,288.57
9031 United Healthcare Insurance Co.
9031
9031
9031
Warrant #
Total...
418604
146.10
3418 Verizon Wireless
3418
3418
3418
3418
3418
3418
3418
3418
3418
3418
3418
3418
3418
3418
25.15
13.43
66.78
70.02
316.16
70.02
72.81
13.27
13.28
78.06
28.58
12.75
12.76
52.08
12.75
31.70
63.39
31.70
19.31
N
N
N
N
9741331313
9741331313
783151777
783151777
783151777
783151777
783151777
9741331313
9741331313
9741331313
9741331313
9741331313
9741331313
9741331313
9741331313
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
MOTTO
03/20/2015
10:29AM
Warrant Form WFXX
Auditor's Warrants
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
3418 Verizon Wireless
3418
3418
3418
3418
3418
3418
3418
3418
3418
3418
3418
Warrant #
418605
Description
OBO#
Approved 03/20/2015
Pay Date 03/20/2015
Account Number
On-Behalf-of-Name
Invoice #
From Date
Page 12
SHIP Data cards 1/27-2/26/15
Data cards 1/27-2/26/15
Data cards 1/27-2/26/15
TFC Cell phone 1/27-2/26/15
TANF Cell phone 1/27-2/26/15
Cell phone 1/27-2/26/15
Cell phone 1/27-2/26/15
Cell phone 1/27-2/26/15
Cell phone 1/27-2/26/15
Cell phone 1/27-2/26/15
Rcy Cell 030215
HHW Cell 030215
11-463-463-0000-6206
11-463-463-0000-6206
11-463-463-0000-6206
11-466-440-0000-6202
11-466-450-0000-6202
11-467-467-0000-6202
11-479-478-0000-6202
11-479-478-0000-6202
11-479-479-0000-6202
11-479-479-0000-6202
61-398-000-0000-6202
61-399-000-0000-6202
9741331313
9741331313
9741331313
9741331313
9741331313
9741331313
9741331313
9741331313
9741331313
9741331313
783151777
783151777
PO # Tx
To Date
N
N
N
N
N
N
N
N
N
N
N
N
3412227609
4126804915
N
N
Total...
26.04
26.02
26.02
12.58
31.07
12.50
4.63
6.25
7.88
10.63
16.67
16.67
1,054.86
Zta - Garb 022815
Kenyon - Garb 022815
03-350-000-0000-6253
03-350-000-0000-6253
Total...
21.83
37.91
59.74
PAC mileage 3/16/15
01-127-128-0000-6106
01-127-128-0000-6331
418607
Total...
50.00
25.30
75.30
2406 Wendlandt/Douglas
Warrant #
418608
180.55
180.55
01-121-120-0000-6220
3 trips
N
Total...
Elect:Hancock 1/15-2/28/15
Gas:Hancock 1/15-2/26/15
Elect:Pioneer stg 1/28-3/1/15
Elect:PI twr 1/20-2/19/15
Elect:CF twr 1/21-2/22/15
Elect:Seymour st 1/28-3/1/15
Gas:Pioneer stg 1/28-3/1/15
Elect:Aspen twr 1/28-3/1/15
Gas:Aspen twr 1/28-3/1/15
01-111-111-0000-6251
01-111-111-0000-6252
01-201-000-0000-6251
01-201-000-0000-6251
01-201-000-0000-6251
01-201-000-0000-6251
01-201-000-0000-6252
01-209-000-0000-6251
01-209-000-0000-6252
10718408.6
10718408.6
447552571
447552571
447552571
447552571
447552571
447552571
447552571
N
N
N
N
N
N
N
N
N
418609
Total...
1,813.68
1,818.06
64.68
320.74
316.03
290.41
499.77
249.45
26.42
5,399.24
WFXX
Total...
50,857.77
351 Transactions
2342 Waste Management Inc
2342
Warrant #
418606
282 Webster/Tom
282
Warrant #
73383 Xcel Energy
73383
73383
73383
73383
73383
73383
73383
73383
Warrant #
Warrant Form
N
N
MOTTO
03/20/2015
10:29AM
Warrant Form WFXX-ACH
Auditor's Warrants
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
1512 Alliance Benefit Group
1512
1512
1512
1512
1512
1512
1512
1512
1512
1512
1512
1512
Warrant #
7757
2763 Bauer/Richard Roy
2763
Warrant #
7758
138.00
872.00
535.50
89.44
64.35
34.40
24.75
123.84
89.10
34.40
24.75
61.92
44.55
Total...
Total...
296,166.89
7098 Nelson/Darrell A
Warrant #
Total...
190.90
2610 Nygaard/Ron
2610
Warrant #
6735 Schafer/Brandon
6735
Warrant #
3622 Tapanila/Ted
2,034.79
688.58
174,919.12
38,538.12
75,167.94
4,818.34
190.90
865.95
138.88
7761
7762
Invoice #
From Date
26259
404.03162015
1625.20150305
404.03162015
1625.20150305
404.03162015
1625.20150305
404.03162015
1625.20150305
404.03162015
1625.20150305
404.03162015
1625.20150305
PO # Tx
To Date
N
N
N
N
N
N
N
N
N
N
N
N
N
COBRA 2/2015
HSA Particp fees 3/2015
FSA/HRA partcp fees 2/2015
01-061-000-0000-6278
01-061-000-0000-6283
01-061-000-0000-6283
11-420-600-0010-6283
11-420-600-0010-6283
11-420-640-0010-6283
11-420-640-0010-6283
11-430-700-0010-6283
11-430-700-0010-6283
11-479-478-0000-6283
11-479-478-0000-6283
11-479-479-0000-6283
11-479-479-0000-6283
PAC mileage 3/16/15
01-127-128-0000-6106
01-127-128-0000-6331
Health Ins 3/2015 Retirees
COBRA 3/2015
Health Ins 3/2015
Health Ins 3/2015
Health Ins 3/2015
Health Ins 3/2015
01-000-000-9001-2020
01-000-000-9001-2020
01-000-000-9002-2020
03-000-000-9002-2020
11-000-000-9002-2020
61-000-000-9002-2020
GP849
GP849
GP849
GP849
GP849
GP849
N
N
N
N
N
N
01-121-120-0000-6220
3 trips
N
01-121-120-0000-6220
01-121-120-0000-6220
13 trips
2 trips
N
N
PAC mileage 3/16/15
01-127-128-0000-6106
01-127-128-0000-6331
01-121-120-0000-6220
N
N
78.75
5407 Blue Cross Blueshield Of Mn
5407
5407
5407
5407
5407
Warrant #
7759
7760
Account Number
On-Behalf-of-Name
Page 13
2,137.00
50.00
28.75
Total...
Description
OBO#
Approved 03/20/2015
Pay Date 03/20/2015
Total...
1,004.83
Total...
50.00
13.80
63.80
352.48
N
N
5 trips
N
MOTTO
03/20/2015
10:29AM
Auditor's Warrants
Warrant #
Warrant Form
Goodhue County
WARRANT REGISTER
Auditor Warrants
Total...
352.48
Total...
299,994.65
27 Transactions
Final Total...
350,852.42
378 Transactions
7763
WFXX-ACH
Approved 03/20/2015
Pay Date 03/20/2015
Page 14
MOTTO
03/20/2015
Goodhue County
10:29AM
Auditor's Warrants
WARRANT RUN
INFORMATION
WARRANT
FORM
WFXX
61
50,857.77
7
299,994.65
WFXX-ACH
350,852.42
TOTAL
WARRANT REGISTER
Auditor Warrants
STARTING
WARRANT NO.
ENDING
WARRANT NO.
Approved 03/20/2015
Pay Date 03/20/2015
DATE OF
PAYMENT
DATE OF
APPROVAL
418549
418609
03/20/2015
03/20/2015
7757
7763
03/20/2015
03/20/2015
Page 15
PPD
CTX
COUNT
AMOUNT
COUNT
AMOUNT
5
1,690.76
2
298,303.89
MOTTO
03/20/2015
RECAP BY FUND
10:29AM
Auditor's Warrants
Goodhue County
WARRANT REGISTER
Auditor Warrants
FUND
AMOUNT
1
202,041.75
3
48,125.87
11
77,236.20
21
8,784.00
Countywide ISTS & Well Loan Program
25
1,000.00
Economic Development Authority
34
8,394.96
Capital Plan
61
5,051.54
81
218.10
350,852.42
NAME
Settlement Fund
TOTAL
Approved 03/20/2015
Pay Date 03/20/2015
Page 16
CMARCUS
4/3/15
Goodhue County
12:31PM
Print List in Order By:
Audit List for Board AUDITOR'S VOUCHERS ENTRIES
1
1
2
3
4
-
Fund (Page Break by Fund)
Department (Totals by Dept)
Vendor Number
Vendor Name
Explode Dist. Formulas?: N
Paid on Behalf Of Name
on Audit List?:
N
Type of Audit List:
D
Save Report Options?:
N
D - Detailed Audit List
S - Condensed Audit List
Page 1
Goodhue County
CMARCUS
4/3/15
12:31PM
1
Vendor Name
No. Account/Formula
Amount
Warrant Description
Service Dates
Invoice #
Account/Formula Description
Paid On Bhf #
On Behalf of Name
20,141.85
150.00
4.68
268.15
184.75
37.97
20,787.40
Inmate medical 4/2015
Xrays:Hendrick (DOC) 1/26/15
Inmate RX:Dakota 2/9/15
Inmate RX:DOC 2/2015
Inmate RX:Steele 2/4-2/18/15
Inmate RX:Winona 2/4-2/18/15
6 Transactions
41202
41481
41514
41516
41517
41518
Rpt
Accr
Advanced Correctional Healthcare
01-207-000-0000-6272
01-207-000-0000-6272
01-207-000-0000-6272
01-207-000-0000-6272
01-207-000-0000-6272
01-207-000-0000-6272
Advanced Correctional Healthcare
6193
Page 2
6193
Anderson/Brad
01-005-000-0000-6331
Anderson/Brad
3443
Physician
Physician
Physician
Physician
Physician
Physician
&
&
&
&
&
&
Medical
Medical
Medical
Medical
Medical
Medical
Fees
Fees
Fees
Fees
Fees
Fees
3443
Arneson/Scott
01-005-000-0000-6332
01-031-000-0000-6332
01-031-000-0000-6332
01-031-000-0000-6332
01-031-000-0000-6332
01-031-000-0000-6332
01-031-000-0000-6333
Arneson/Scott
224
234.60
234.60
Mileage 2/26-3/19
Mileage & Transportation
27.81
30.66
37.21
12.56
24.04
14.96
7.00
154.24
Lunch meeting 1/15/15
Lunch mtg:Wabasha Co 1/9/15
Lunch mtg:1/12/15
County lunch mtg 1/26/15
Lunch mtg 1/28/15
Lunch mtg:Olmsted 2/5/15
Parking 2/5/15
7 Transactions
1 Transactions
224
Auto Value - Red Wing (OBO)
01-201-000-0000-6303
Auto Value - Red Wing (OBO)
9090
Meals & Lodging
Meals & Lodging
Meals & Lodging
Meals & Lodging
Meals & Lodging
Meals & Lodging
Other (Parking,Etc)
9090
Aviands
01-207-000-0000-6463
01-207-000-0000-6366
01-207-000-0000-6463
Aviands
6888
84.95
84.95
Bulbs, mirror; sqds 3/12
134044189
Vehicle Maintenance
1 Transactions
6888
Benck/Andrea
01-031-000-0000-6331
Benck/Andrea
6781
Inmate meals 2/22-2/28/15
79208
Inmate laundry 2/22-2/28/15
79209
Condiments 2/7-2/28/15
79352
3 Transactions
Detainee Meals
Detainee Laundry
Detainee Meals
26.45
26.45
Twp mtg mileage 2/7/15
RW-Zta
129.00
66.00
EAS to radio stn 3/2015
Hader circuit 3/2015
612e31-0139
612e318008
Telephone
Telephone
8,829.70
411.60
682.31
9,923.61
6781
5641
Century Link (WA)
01-281-280-0000-6201
01-209-000-0000-6201
1 Transactions
Goodhue County
CMARCUS
4/3/15
12:31PM
1
Vendor Name
No. Account/Formula
5641
Rpt
Accr
Century Link (WA)
Century Link (AZ)
01-209-000-0000-6301
Century Link (AZ)
5660
Amount
Warrant Description
Service Dates
Page 3
Invoice #
Paid On Bhf #
On Behalf of Name
2 Transactions
195.00
5660
Cochran Recovery Services Inc.
01-207-000-0000-6330
Cochran Recovery Services Inc.
9914
848.35
848.35
Viper maint 3/2015
100397259
Maintenance Contracts
35461
Transport Fees - Other
00053206884
Printing Services
13771
Radio Tower Software & Maintenance
1 Transactions
9914
Deluxe
01-201-000-0000-6401
10720 Deluxe
67.00
67.00
Detox:ZSmith 2/13/15
1 Transactions
10720
Department Of Transportation-State of MN
01-201-000-0000-6229
Department Of Transportation-State of MN
1188
191.65
191.65
Custom receipts 3/7/15
1 Transactions
1188
Ebert/Pat
01-255-000-0000-6202
Ebert/Pat
662
49,499.52
49,499.52
2015 Radio syst maint agmt
1 Transactions
662
Eiynck/Kate
01-127-128-0000-6331
Eiynck/Kate
2609
30.00
30.00
Reimb cell data 3/2015
Cell Phone
34.04
34.04
Summit mileage 3/13/15
35.00
35.00
87.40
87.40
MBPTA mileage 2/24/15
25.42
25.42
Pre emp credit chks 3/17/15
9028868
1 Transactions
Employment Services-Credit Checks
30.00
Cell Phone
1 Transactions
2609
Ekblad/Jeff
01-103-000-0000-6202
Ekblad/Jeff
2370
RW-Mazeppa
1 Transactions
2370
Engberg/Michele
01-127-127-0000-6331
Engberg/Michele
2719
Cell Phone
1 Transactions
2719
Equifax Credit Information Serv
01-201-000-0000-6290
Equifax Credit Information Serv
2411
RW-Blaine
1 Transactions
2411
7325
Flaugh/Aaron
01-063-000-0000-6202
Goodhue County
CMARCUS
4/3/15
12:31PM
1
Vendor Name
No. Account/Formula
7325
01-063-000-0000-6209
Flaugh/Aaron
Frontier Communication
01-201-000-0000-6201
3266
Frontier Communication
Rpt
Accr
Amount
40.00
70.00
Warrant Description
Service Dates
Page 4
Invoice #
Paid On Bhf #
On Behalf of Name
Reimb internet 3/2015
Internet
2 Transactions
3266
Fulton/Darla
01-063-000-0000-6209
Fulton/Darla
1310
Phone:Wmngo office 3/4-4/3/15
5078242497
1 Transactions
Telephone
40.00
40.00
Internet
300.00
2015 Fair booth rental
202.29
202.29
1310
Goodhue County Fair
01-201-000-0000-6883
Goodhue County Fair
6819
1 Transactions
6819
Goodhue County Recorder
01-127-128-0000-6850
01-127-128-0000-6850
01-127-128-0000-6850
01-127-128-0000-6850
01-127-128-0000-6850
01-127-128-0000-6850
Goodhue County Recorder
21090
Crime Prevention Expenses
1 Transactions
300.00
21090
Great American Marine
01-205-000-0000-6304
Great American Marine
814
46.00
46.00
46.00
46.00
46.00
92.00
322.00
Recording fees 12/23/14
Rec fee 3/19/15
Rec fee 3/19/15
Rec fee 3/19/15
A619007
A619008
A619577
A620772
A620773
T26964
Recording
Recording
Recording
Recording
Recording
Recording
Fees
Fees
Fees
Fees
Fees
Fees
469.96
469.96
Repairs:Zodiac boat 3/20/15
3202015
1 Transactions
Other Machinery & Equipment Maint
2015 subscription renewal
Subscriptions
6 Transactions
814
22150
Grimsrud Publishing Co
01-201-000-0000-6244
Grimsrud Publishing Co
22150
Hanni/Lisa
01-103-000-0000-6332
01-103-000-0000-6333
01-103-000-0000-6331
Hanni/Lisa
9047
29.00
29.00
Sheriff
1 Transactions
9047
2552
Hayunga/Terry
01-063-000-0000-6202
254.97
6.00
41.98
302.95
30.00
MNDOT conf lodg 3/16-3/19/15
Parking 3/10-3/11/15
MACS mileage 3/10/15
RW-St. Paul
Transactions
3
Meals & Lodging
Other (Parking,Etc)
Cell Phone
Goodhue County
CMARCUS
4/3/15
12:31PM
1
Vendor Name
No. Account/Formula
Rpt
Accr
Amount
01-063-000-0000-6209
Hayunga/Terry
40.00
70.00
HBC
01-207-240-0000-6340
01-210-000-0000-6340
5234 HBC
27.85
82.77
110.62
2552
Warrant Description
Service Dates
Invoice #
Paid On Bhf #
On Behalf of Name
Internet
2 Transactions
5234
Holst/Pam
01-127-129-0000-6331
1128 Holst/Pam
Cable tv 3/15/15
Cable tv 3/15/15
80387
80389
Cable Tv
Cable TV
RW-Rochester
2 Transactions
1128
Hoyt/Benjamin
01-127-128-0000-6331
01-127-128-0000-6331
10038 Hoyt/Benjamin
56.70
56.70
MDH mtg mileage 3/4/15
34.50
41.40
75.90
Summit mileage 3/13/15
Mtg mileage 3/19/15
30.00
30.00
1 Transactions
10038
Jaeger/Mark Alan
01-255-000-0000-6202
1427 Jaeger/Mark Alan
2 Transactions
1427
JOBSHQ
01-061-000-0000-6241
01-061-000-0000-6241
01-061-000-0000-6241
01-061-000-0000-6241
8633 JOBSHQ
Cell Phone
1 Transactions
8633
Keeprs
01-201-000-0000-6453
01-201-000-0000-6453
01-201-000-0000-6453
6063 Keeprs
A
102.95
69.00
102.95
102.75
377.65
Ad;FM tech 12/10-12/17/14
Ad:Acct II 1/3-1/17/15
Ad:Juv case admin 1/24-1/31/15
Ad:Appraiser 1/31-2/7/15
4 Transactions
2053600
2063678
2072943
2076235
Advertising
Advertising
Advertising
Advertising
159.99
11.98
9.99
181.96
Init uniform:Wallerich 3/3/15
265326-07
Init uniforms:Wallerich 3/6/15
265743-01
Wing pin:Johnson 3/3/15
267954-01
3 Transactions
Sheriffs Personnel Uniforms
219.65
219.65
MNDOT tech wrkshp 3/17-3/19/15
RW-Brainerd
Transactions
1
143.75
AMC orient mileage 1/28-29/15
6063
Lempke/Dale
01-103-000-0000-6331
7575 Lempke/Dale
7575
10561
Majerus/Jason
01-005-000-0000-6331
Page 5
Goodhue County
CMARCUS
4/3/15
12:31PM
1
Vendor Name
No. Account/Formula
10561
Majerus/Jason
Marco
01-101-000-0000-6302
44 Marco
Rpt
Accr
Amount
Warrant Description
Service Dates
Invoice #
Paid On Bhf #
On Behalf of Name
1 Transactions
143.75
44
Marcus/Cyndee
01-041-000-0000-6331
Marcus/Cyndee
7149
43.00
43.00
Copier 3/2015
19.67
19.67
Mileage 1/1/15-3/27/15
40.00
30.00
70.00
2454378
Copies/Copier Maintenance
1 Transactions
7149
Matthews/Tris
01-201-000-0000-6202
01-201-000-0000-6209
Matthews/Tris
1721
1 Transactions
1721
Mayo Clinic
01-215-000-0000-6273
Mayo Clinic
8680
Cell Phone
Internet
2 Transactions
8680
Mchrma
01-061-000-0000-6357
Mchrma
2321
32,675.00
32,675.00
Coroner fees Q115
Coroner/Autopsy Fees
1 Transactions
2321
Mestad/Mark
01-025-000-0000-6283
Mestad/Mark
7014
90.00
90.00
Conf regs Cushing 4/8-4/10
1 Transactions
Conferences/Schools
Law Lib mgr fee 3/2015
Other Professional Fees
7014
Mn Crime Prevention Assn
01-201-000-0000-6243
Mn Crime Prevention Assn
4621
750.00
750.00
1 Transactions
4621
Morem/Douglas
01-127-127-0000-6357
01-127-127-0000-6357
Morem/Douglas
8340
60.00
60.00
2015 membership:Sjoblom
2015-i1119
Membership Dues & Fees
1 Transactions
8340
2864
Office Depot
01-127-127-0000-6405
01-127-127-0000-6405
40.00
100.00
140.00
38.21
19.08
Reimb SEMCO mtg regs 3/4/15
Doug,Scott
Reimb code seminar 2/25/15
Doug,Scott
2 Transactions
Conferences/Schools
Conferences/Schools
Folders,pens etc 3/9/15
Cardstock,flags 3/9/15
Office Supplies
Office Supplies
Page 6
759619347
759620228
Goodhue County
CMARCUS
4/3/15
12:31PM
1
Vendor Name
No. Account/Formula
2864
Rpt
Accr
Amount
Office Depot
Warrant Description
Service Dates
Ostlund/Emily
01-255-000-0000-6202
01-255-000-0000-6331
Ostlund/Emily
8856
Invoice #
Paid On Bhf #
On Behalf of Name
2 Transactions
57.29
8856
30.00
263.35
293.35
Pierce County Sheriff Dept
01-091-000-0000-6277
47110 Pierce County Sheriff Dept
Mileage 2/17/15-2/26/15
Cell Phone
2 Transactions
47110
Rechtzigel/Dan James
01-005-000-0000-6331
Rechtzigel/Dan James
4740
75.00
75.00
Subpoena svc: McStocker 3/9/15
2015-70
1 Transactions
Sheriff Fees
94.30
94.30
Bd mtg mileage 1/6-2/3/15
6.48
6.48
Postage 11/14/14-1/19/15
4740
Red Wing City-Finance
01-201-000-0000-6203
Red Wing City-Finance
1727
1 Transactions
1727
RiverTown Multimedia
01-041-000-0000-6242
01-041-000-0000-6242
RiverTown Multimedia
4560
A
23882
Postage
1 Transactions
4560
Robinson/Lyman M
01-121-000-0000-6331
01-121-000-0000-6333
Robinson/Lyman M
4338
54.01
1,666.44
1,720.45
Unclaimed prop tax refd 3/4/15
2091076
Delq tax 3/14/15
3996047
2 Transactions
Legal Notices
Legal Notices
CVSO mileage 2/26-3/12/15
CVSO parking 3/4/15
2 Transactions
Parking - Other
4338
Securus Technologies
01-207-240-0000-6201
Securus Technologies
5931
143.75
7.50
151.25
5931
Shi Corp
01-063-000-0000-6432
Shi Corp
2606
1,810.80
1,810.80
Phone cards 3/6/15
137425
Telephone
b03121045
Equipment/Furniture <$1000
8033453956
8033453956
Copy Machine Paper & Toner
Office Supplies
1 Transactions
2606
6450
Staples Advantage
01-207-000-0000-6402
01-207-000-0000-6405
24.26
24.26
8.08
378.80
Cables 2/27/15
1 Transactions
Copy paper 2/25/15
Pens,folders etc 2/17-2/25/15
Page 7
Goodhue County
CMARCUS
4/3/15
12:31PM
1
Vendor Name
No. Account/Formula
6450
Rpt
Accr
Amount
Staples Advantage
Warrant Description
Service Dates
Invoice #
Paid On Bhf #
On Behalf of Name
2 Transactions
386.88
Streichers Inc
01-201-000-0000-6867
Streichers Inc
1831
Page 8
1831
T-Mobile
01-103-000-0000-6202
T-Mobile
8280
42.00
42.00
ERT nametags 3/5/15
I1141091
Emergency Response Team Expenses
59.98
59.98
GPS data lines 2/9-3/8
438364313
Cell Phone
10.70
10.69
21.39
Copier 2/2-3/1
Copier 2/2-3/1
11683326
11683326
Copier:Hlth Unit 3/2015
Copies:Hlth Unit 1/2015-2/2015
Copier:Admin 3/2015
Copies:Admin 1/2015-2/2015
Copier:Intake 3/2015
Copies:Intake 12/2014
Copier 3/2015
Copies 1/2015-2/2015
8 Transactions
273985317
273985317
274075456
274075456
274075829
274075829
274091867
274091867
Copies/Copier
Copies/Copier
Copies/Copier
Copies/Copier
Copies/Copier
Copies/Copier
Copies/Copier
Copies/Copier
39.96
39.96
Copier 2/22-3/21
339174
14.08
30.04
44.12
Freight 2/24-2/25/15
Freight 3/3-3/4/15
58a87e095
58a87e115
Freight
Freight
9741700641
9741700641
9741700641
9741700641
Cell
Cell
Cell
Cell
1 Transactions
8280
Toshiba Business Solutions Usa Inc
01-281-000-0000-6302
01-281-280-0000-6302
Toshiba Business Solutions Usa Inc
8859
1 Transactions
8859
Toshiba Financial Services (St Louis)
01-207-000-0000-6302
01-207-000-0000-6302
01-207-000-0000-6302
01-207-000-0000-6302
01-207-000-0000-6302
01-207-000-0000-6302
01-201-000-0000-6302
01-201-000-0000-6302
Toshiba Financial Services (St Louis)
2740
2 Transactions
2740
Tri-State Business Machines Inc
01-101-000-0000-6302
Tri-State Business Machines Inc
9933
A
41.11
14.02
218.85
44.77
131.57
88.43
121.48
27.92
688.15
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
Maintenance
9933
UPS
01-201-000-0000-6205
01-201-000-0000-6205
UPS
4231
1 Transactions
4231
3418
Verizon Wireless
01-031-000-0000-6202
01-061-000-0000-6202
01-063-000-0000-6202
01-103-000-0000-6202
66.41
50.49
106.52
140.53
2 Transactions
Cell
Cell
Cell
Cell
phone
phone
phone
phone
2/5/15-3/4/15
2/5/15-3/4/15
2/5/15-3/4/15
2/5/15-3/4/15
Phone
Phone
Phone
Phone
Goodhue County
CMARCUS
4/3/15
12:31PM
1
Vendor Name
No. Account/Formula
01-111-000-0000-6202
01-121-000-0000-6202
01-127-127-0000-6202
01-127-128-0000-6202
01-127-129-0000-6202
01-201-000-0000-6202
01-205-000-0000-6202
01-207-000-0000-6202
01-210-000-0000-6202
01-255-000-0000-6202
01-281-000-0000-6202
01-281-280-0000-6202
01-601-000-0000-6202
Verizon Wireless
3418
Walsh/Aric
01-255-000-0000-6202
Walsh/Aric
9413
Rpt
Accr
Amount
199.35
60.49
123.58
50.49
92.06
1,629.42
50.49
190.87
100.98
251.97
23.02
23.01
16.66
3,176.34
Page 9
Warrant Description
Service Dates
Invoice #
Paid On Bhf #
On Behalf of Name
Cell
Cell
Cell
Cell
Cell
Cell
Cell
Cell
Cell
Cell
Cell
Cell
Cell
9741700641
9741700641
9741700641
9741700641
9741700641
9741700641
9741700641
9741700641
9741700641
9741700641
9741700641
9741700641
9741700641
phone
phone
phone
phone
phone
phone
phone
phone
phone
phone
phone
phone
phone
2/5/15-3/4/15
2/5/15-3/4/15
2/5/15-3/4/15
2/5/15-3/4/15
2/5/15-3/4/15
2/5/15-3/4/15
2/5/15-3/4/15
2/5/15-3/4/15
2/5/15-3/4/15
2/5/15-3/4/15
2/5/15-3/4/15
2/5/15-3/4/15
2/5/15-3/4/15
Cell
Cell
Cell
Cell
Cell
Cell
Cell
Cell
Cell
Cell
Cell
Cell
Cell
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
phone
Phone
Phone
Phone
Phone
17 Transactions
9413
Washington County
01-201-000-0000-6357
Washington County
9229
30.00
30.00
Cell Phone
35.00
35.00
Crisis nego conf:SSB 5/4-5/8/1
Sutton-brown
1 Transactions
Conferences/Schools
30.00
40.00
70.00
Cell Phone
Internet
30.00
29.99
59.99
1 Transactions
9229
9563
Wright/David
01-063-000-0000-6202
01-063-000-0000-6209
Wright/David
9563
Wyld/Eddy
01-063-000-0000-6202
01-063-000-0000-6209
Wyld/Eddy
8000
2 Transactions
8000
1 Fund Total:
127,961.72
Cell Phone
Internet
2 Transactions
62 Vendors
126 Transactions
Goodhue County
CMARCUS
4/3/15
12:31PM
3
Vendor Name
No. Account/Formula
Warrant Description
Service Dates
Invoice #
Paid On Bhf #
On Behalf of Name
635.40
635.40
Eng Conf - Isakson 012315
Act #1971
116.25
176.35
292.60
Rpr Labor - Wash Bay 031315
11627
Rpr Parts - Wash Bay 031315
11627
2 Transactions
Building Maintenance
Building & Systems Repair Parts
379.78
151.72
131.70
31.00
57.28
9.00
32.81
793.29
Elec - CF 030115
Str Lt 24 - RBW 030115
Str Lt 24 - RBE 030115
Signs 56&9 030115
Signs 7&19 030115
Sec Lt - Park 030115
Elec - Vasa 030115
Electricity
Electricity
Electricity
Electricity
Electricity
Electric
Electricity
Rpt
Accr
Cragun's Conference And Golf Resort
03-330-000-0000-6357
74077 Cragun's Conference And Golf Resort
Page 10
Amount
74077
Glenn Klair Plumbing & Heating
03-350-000-0000-6305
03-350-000-0000-6563
Glenn Klair Plumbing & Heating
1961
Conferences/Training
1 Transactions
1961
1331
Goodhue County Coop Elec Assn
03-350-000-0000-6251
03-310-000-0000-6251
03-310-000-0000-6251
03-310-000-0000-6251
03-310-000-0000-6251
03-521-000-0000-6251
03-350-000-0000-6251
Goodhue County Coop Elec Assn
1331
M & M Lawn & Leisure
03-320-000-0000-6669
10723 M & M Lawn & Leisure
1293002
17064001
17064002
17064003
17064004
5862001
901293001
7 Transactions
10723
Minnesota Energy Resources Corp
03-350-000-0000-6252
Minnesota Energy Resources Corp
8522
7,384.98
7,384.98
2015 Ranger 570 #1506 031715
2015 Ranger
1 Transactions
Equipment/Furniture>=5,000
Gas - Kyn 030315
41012808
Natural Gas & Lp
38351
Heavy & Misc Equip Repair Parts
8522
Northern Safety Technology Inc
03-340-000-0000-6563
Northern Safety Technology Inc
1946
736.19
736.19
1 Transactions
1946
03-310-000-0000-6508
70136 Ripley's Rental And Sales
48.14
48.14
Lightbulb 0902 031715
15.44
15.44
LP-Blacktop Patching 031715
25695
1 Transactions
Miscellaneous Road Supplies
5.96 T Cold Mix 031115
Bituminous
1 Transactions
70136
2084
ROCHESTER SAND & GRAVEL
03-310-000-0000-6503
ROCHESTER SAND & GRAVEL
2084
3663
745.00
745.00
4900012213
1 Transactions
Schwaab Inc
Goodhue County
CMARCUS
4/3/15
12:31PM
3
Vendor Name
No. Account/Formula
Rpt
Accr
Amount
03-330-000-0000-6405
Schwaab Inc
12.50
12.50
Shi Corp
03-320-000-0000-6405
2606
Shi Corp
179.00
179.00
3663
Page 11
Warrant Description
Service Dates
Invoice #
Paid On Bhf #
On Behalf of Name
Ink - Stamps 022615
2541414
Office Supplies/Small Equip
B03107153
Office & Computer Supplies/Small Equip
08215.00-12
Preliminary Engineering & Design
1 Transactions
2606
SRF Consulting Group Inc
03-320-000-0000-6281
SRF Consulting Group Inc
5820
Acrobat - A. Dicke 022515
1 Transactions
5820
Terminal Supply Co
03-340-000-0000-6562
Terminal Supply Co
2384
2,170.90
2,170.90
SEC N 624-016 022815
1 Transactions
2384
Top Performance Sales
03-340-000-0000-6420
Top Performance Sales
7464
54.12
54.12
Elec Supplies - Stock 030615
93487-00
1 Transactions
Truck & Pickup Repair Parts
Shop Supplies 031915
167831
Other General Supplies
9741700641
9741700641
Cell Phone
Cell Phone
102093
Preliminary Engineering & Design
51-64100936
51-94709683
Electricity
Electricity
PC001644894
PC001646033
PC001646034
PC001646034
Cutting
Cutting
Cutting
Cutting
7464
Verizon Wireless
03-310-000-0000-6202
03-330-000-0000-6202
Verizon Wireless
3418
36.78
36.78
1 Transactions
3418
Widseth Smith Nolting
03-320-000-0000-6281
Widseth Smith Nolting
1092
50.49
50.49
100.98
Cell phone 2/5/15-3/4/15
Cell phone 2/5/15-3/4/15
2 Transactions
1092
Xcel Energy
03-310-000-0000-6251
03-310-000-0000-6251
73383 Xcel Energy
2,206.50
2,206.50
Eng Svcs 601-036 031315
1 Transactions
73383
Ziegler Inc
03-340-000-0000-6572
03-340-000-0000-6572
03-340-000-0000-6572
03-340-000-0000-6572
Ziegler Inc
1914
34.57
147.92
182.49
St Lts - 5 030815
St Lts - S Bench 030815
2 Transactions
1914
4,901.23
1,598.48
1,089.22
1,089.22
8,678.15
(16) 4' Edges - Stock 030715
(8) 3' Edges - Stock 030715
ARM & Edges on 0602 030715
ARM & Edges on 1401 030715
4 Transactions
Edges
Edges
Edges
Edges
Goodhue County
CMARCUS
4/3/15
12:31PM
3
Vendor Name
No. Account/Formula
3 Fund Total:
Rpt
Accr
Amount
24,272.46
Warrant Description
Service Dates
Page 12
Invoice #
Paid On Bhf #
On Behalf of Name
17 Vendors
29 Transactions
Goodhue County
CMARCUS
4/3/15
12:31PM
11 Health & Human Service Fund
Vendor Name
No. Account/Formula
10631
OpenText Inc.
11-420-600-0010-6268
11-430-700-0010-6268
10631
56289
OpenText Inc.
St Joseph Church
11-420-600-0010-6342
11-420-640-0010-6342
11-430-700-0010-6342
56289
3418
St Joseph Church
Verizon Wireless
11-420-600-0010-6202
11-430-700-0010-6202
11-466-462-0000-6202
11-466-462-0000-6202
3418
11 Fund Total:
Verizon Wireless
Rpt
Accr
Amount
51.00
49.00
100.00
5,366.67
3,833.33
6,133.33
Warrant Description
Service Dates
Invoice #
Paid On Bhf #
On Behalf of Name
Fax service 3/2015
Fax service 3/2015
1501863026
1501863026
Lease 4/2015
Lease 4/2015
Lease 4/2015
Rent/Lease Income Maintenance
Rent/Lease Child Support
Rent/Lease Social Services
3 Transactions
121.37
116.62
46.03
72.06
Cell phone 2/5/15-3/4/15
Cell phone 2/5/15-3/4/15
Cell phone 2/5/15-3/4/15
Peer Cell phone 2/5/15-3/4/15
4 Transactions
15,789.41
Software Maintenance Contracts
Software Maintenance Contracts
2 Transactions
15,333.33
356.08
Page 13
9741700641
9741700641
9741700641
9741700641
Cell
Cell
Cell
Cell
3 Vendors
Phone
Phone
Phone
Phone
9 Transactions
Goodhue County
CMARCUS
4/3/15
12:31PM
34 Capital Plan
Vendor Name
No. Account/Formula
2606
Shi Corp
34-063-000-0000-6432
34-103-000-0000-6480
34-103-000-0000-6480
2606
Shi Corp
Short Elliot Hendrickson Inc
34-111-111-0000-6283
5029
Rpt
Accr
Amount
Warrant Description
Service Dates
Page 14
Invoice #
Paid On Bhf #
On Behalf of Name
348.00
174.00
1,271.00
1,793.00
(2) 24" monitors:LUM 2/20/15
B03090226
Adv port rep: Tom 2/24
B03103213
Dell computer: Tom 3/11
B03167640
3 Transactions
Other Furniture And Equipment <$1000
Equipment/Furniture<$5,000
Equipment/Furniture<$5,000
9,505.60
9,505.60
CB remodel 2/2015
SEH Contract: 2015 Citizens Building
5029
Vinco Inc
34-111-110-0000-6669
Vinco Inc
4081
294255
1 Transactions
4081
34 Fund Total:
16,235.50
16,235.50
27,534.10
Generator:GOV pmt #5
1 Transactions
Capital Plan
3 Vendors
5 Transactions
Goodhue County
CMARCUS
4/3/15
12:31PM
61 Waste Management Facilities
Vendor Name
No. Account/Formula
Rpt
Accr
ABC Wire Sales Co
61-398-000-0000-6418
9299
ABC Wire Sales Co
Amount
Page 15
Warrant Description
Service Dates
Invoice #
Paid On Bhf #
On Behalf of Name
Baling Wire/Ties 030515
27058
Processing Supplies
2084747
Advertising
9144
Misc Disposal
294910
Water Monitoring
9299
American Solutions For Business
61-399-000-0000-6241
27106 American Solutions For Business
2,266.25
2,266.25
1 Transactions
27106
Franklin Roll-Off Service Inc
61-397-000-0000-6839
Franklin Roll-Off Service Inc
7734
498.80
498.80
HHW Inserts 030515
1 Transactions
7734
61-397-000-0000-6283
5029
1,146.60
1,146.60
Landfill Disp - Feb 022815
1,014.68
1,014.68
Monitor RW Landfill 022815
1 Transactions
5029
Steberg/Glen
61-397-000-0000-6342
Steberg/Glen
1213
1 Transactions
1213
Xcel Energy
61-398-192-0000-6251
61-398-192-0000-6251
61-398-192-0000-6252
73383 Xcel Energy
550.00
550.00
Landfill Lease 4/2015 040115
Apr-15
1 Transactions
Land Lease
Elec - Rcy 030815
Elec - Drop Shed 030815
Gas - Rcy 030815
Electric
Electric
Natural Gas
73383
Ziegler Inc
61-398-000-0000-6669
Ziegler Inc
1914
686.51
36.88
2,722.11
3,445.50
51-69848451
51-69848451
51-69848451
3 Transactions
1914
61 Fund Total:
33,755.00
33,755.00
42,676.83
2015 Skid Ldr #7112 030715
Z1222801
1 Transactions
7 Vendors
9 Transactions
Goodhue County
CMARCUS
4/3/15
12:31PM
72 Other Agency Funds
Vendor Name
No. Account/Formula
Mn Dept Of Finance
72-850-000-0000-2173
72-850-000-0000-2209
72-850-000-0000-2218
72-850-000-0000-2218
1821
Mn Dept Of Finance
Rpt
Accr
Amount
Warrant Description
Service Dates
Page 16
Invoice #
Paid On Bhf #
On Behalf of Name
1821
72 Fund Total:
975.00
5,880.00
1,076.00
1,400.00
9,331.00
9,331.00
Batt wmn/Brith cert 2/2015
State surcharges 2/2015
Birth/Death surcharge 2/2015
Birth cert surcharge 2/2015
4 Transactions
Other Agency Funds
Battered Women & Birth Certificates
Recorders State Surcharge
Birth/Death Surcharge
Birth/Death Surcharge
1 Vendors
4 Transactions
Goodhue County
CMARCUS
4/3/15
12:31PM
81 Settlement Fund
Vendor Name
No. Account/Formula
Warrant Description
Service Dates
Invoice #
Paid On Bhf #
On Behalf of Name
70.00
70.00
52.120.0340 Adv overpay
7423
Unapportioned Advanced Real & Pers Prop
42.00
42.00
5160
8071
8071
8071
8071
8071
8071
8071
8071
Unapportioned
Unapportioned
Unapportioned
Unapportioned
Unapportioned
Unapportioned
Unapportioned
Unapportioned
127080
reissue 418532
Overpayments
1726
2064
5398
Rpt
Accr
Berglund/June
81-850-000-0000-2112
Berglund/June
9957
Page 17
Amount
9957
Burkhardt Atty/James
81-850-000-0000-2112
Burkhardt Atty/James
6236
1 Transactions
6236
D Investments
81-850-000-0000-2112
81-850-000-0000-2112
81-850-000-0000-2112
81-850-000-0000-2112
81-850-000-0000-2112
81-850-000-0000-2112
81-850-000-0000-2112
81-850-000-0000-2112
D Investments
5114
1 Transactions
5114
Hansen Title & Legal Services, LLC
81-850-000-0000-2112
10722 Hansen Title & Legal Services, LLC
64.00
60.00
6.00
24.00
4.00
4.00
46.00
44.00
252.00
52.100.0880
52.100.0960
52.100.4440
52.250.0050
52.250.0051
52.719.1000
52.735.0730
52.735.0740
Adv
Adv
Adv
Adv
Adv
Adv
Adv
Adv
overpay
overpay
overpay
overpay
overpay
overpay
overpay
overpay
Advanced
Advanced
Advanced
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Real
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8 Transactions
10722
Mavis E Kyllo Trust
81-850-000-0000-2102
10681 Mavis E Kyllo Trust
1,440.00
1,440.00
1 Transactions
10681
Pontzer/Pamela
81-850-000-0000-2112
10724 Pontzer/Pamela
205.00
205.00
Suppl ag credit refund
1 Transactions
10724
Saraswati Inc.
81-850-000-0000-2112
Saraswati Inc.
9963
2.00
2.00
2.00
2.00
2.00
2.00
1 Transactions
9963
Spillman/Roland
81-850-000-0000-2112
Spillman/Roland
6214
1 Transactions
6214
3961
1 Transactions
West Third Rental
Goodhue County
CMARCUS
4/3/15
12:31PM
81 Settlement Fund
Vendor Name
No. Account/Formula
3961
81-850-000-0000-2112
West Third Rental
81 Fund Total:
Final Total:
Rpt
Accr
Amount
2.00
2.00
2,017.00
249,582.52
Page 18
Warrant Description
Service Dates
Invoice #
Paid On Bhf #
On Behalf of Name
953
1 Transactions
Settlement Fund
102 Vendors
9 Vendors
198 Transactions
16 Transactions
CMARCUS
4/3/15
Goodhue County
12:31PM
Recap by Fund
Fund
AMOUNT
Name
1
127,961.72
3
24,272.46
11
15,789.41
34
27,534.10
Capital Plan
61
42,676.83
72
9,331.00
Other Agency Funds
81
2,017.00
Settlement Fund
All Funds
249,582.52
Total
Approved by,
Page 19
......................................
......................................
......................................
tswanson
04/03/2015
11:21AM
Warrant Form WFXX
Auditor's Warrants
10529 ADP, LLC
10529
Warrant #
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
418924
1353 Ag Partners Coop
1353
1353
1353
1353
1353
1353
Warrant #
418925
Total...
Description
OBO#
Approved 04/03/2015
Pay Date 04/03/2015
Account Number
On-Behalf-of-Name
Invoice #
From Date
Page 1
PO # Tx
To Date
1,601.25
1,603.13
3,204.38
Payroll proc fees 2/27
Payroll proc fees 3/13/15
01-061-000-0000-6279
01-061-000-0000-6279
451366413
452182307
N
N
1,453.02
269.75
40.29
269.75 2,181.74
2,531.05
50.52 -
158.8G ATF - RW 033115
25G 15W-40 - RW 033115
Grease 033115
Credit 25G 15W-40 - RW 033115
202.2G 15W-40 - RW 033115
1010.4G Fuel - RW 033115
Fuel Discount 033115
03-340-000-0000-6561
03-340-000-0000-6561
03-340-000-0000-6561
03-340-000-0000-6561
03-340-000-0000-6561
03-340-000-0000-6565
03-340-000-0000-6565
772798
772798
772798
773196
773196
817997
817997
N
N
N
N
N
N
N
Total...
6,155.58
2477 Association Of Mn Counties
2477
2477
2477
2477
Warrant #
418926
Leg Conf 2015: Seifert
Leg Conf 2015: Arneson
Legislative conf 3/4: Robinson
Gov supv trng:Robby 11/20/14
Legislative Conf-GI 030515
01-005-000-0000-6357
01-031-000-0000-6357
01-121-000-0000-6357
01-121-000-0000-6357
03-330-000-0000-6357
41711
41711
41711
40976
41711
N
N
N
N
N
Total...
225.00
225.00
225.00
50.00
225.00
950.00
6888 Aviands
Warrant #
01-005-000-0000-6414
79354
N
Total...
150.00
150.00
Board/mgmt workshop 2/17
418927
3024 Benck Electric Inc
Warrant #
418928
273.00
273.00
Intake photo lt repair 3/13
01-207-000-0000-6305
815-8017
N
Total...
Per diem: BOA mtg 3/23
BOA mileage 3/23
01-127-128-0000-6106
01-127-128-0000-6331
Total...
50.00
27.60
77.60
6786 Bentley Systems Inc
6786
6786
Warrant #
418930
Geopak May'15-Apr'16 031815
MicroSta May'15-Apr'16 031815
Bentley May'15-Apr'16 031815
03-320-000-0000-6282
03-320-000-0000-6282
03-320-000-0000-6282
40653789
40653789
40653789
N
N
N
Total...
5,127.00
854.00
336.00
6,317.00
3870 Bobcat Of Rochester
Warrant #
418931
115.91
115.91
(2) Seal Kits for Broom 031815
03-340-000-0000-6563
01-51035
N
Total...
5986 Bortz/Jon
Warrant #
239.20
239.20
Transp mileage 3/13-3/25
01-121-120-0000-6220
4 trips
N
Total...
6552 Benson/Robert
6552
Warrant #
418929
418932
N
N
tswanson
04/03/2015
11:21AM
Warrant Form WFXX
Auditor's Warrants
9837 Cartridges Direct
Warrant #
418933
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
Description
OBO#
Approved 04/03/2015
Pay Date 04/03/2015
Account Number
On-Behalf-of-Name
Invoice #
From Date
Page 2
PO # Tx
To Date
N
MICR ctg: intake printer 3/9
01-207-000-0000-6402
13304
800.00
800.00
PPCT training 3/17
01-207-000-0000-6357
Goodhue01-2015
N
95.15
138.92
53.64
52.79
35.42
0.93
1.35
0.52
0.34
0.93
1.35
0.52
0.34
3.67
5.35
2.07
1.36
7.33
10.71
4.13
2.73
9.15
13.35
5.16
3.40
3.67
5.35
2.07
1.36
12.82
18.71
7.22
4.77
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Alarm-court 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
01-001-000-0000-6201
01-001-000-0000-6201
01-001-000-0000-6201
01-001-000-0000-6201
01-001-000-0000-6201
01-005-000-0000-6201
01-005-000-0000-6201
01-005-000-0000-6201
01-005-000-0000-6201
01-025-000-0000-6201
01-025-000-0000-6201
01-025-000-0000-6201
01-025-000-0000-6201
01-031-000-0000-6201
01-031-000-0000-6201
01-031-000-0000-6201
01-031-000-0000-6201
01-041-000-0000-6201
01-041-000-0000-6201
01-041-000-0000-6201
01-041-000-0000-6201
01-055-000-0000-6201
01-055-000-0000-6201
01-055-000-0000-6201
01-055-000-0000-6201
01-061-000-0000-6201
01-061-000-0000-6201
01-061-000-0000-6201
01-061-000-0000-6201
01-063-000-0000-6201
01-063-000-0000-6201
01-063-000-0000-6201
01-063-000-0000-6201
651-388-3123
651-388-8588
651-388-8261
6513858564
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Total...
86.50
86.50
5861 Centurion Training and Consulting LLC
Warrant #
Total...
418934
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
tswanson
04/03/2015
11:21AM
Warrant Form WFXX
Auditor's Warrants
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
7.33
10.71
4.13
2.73
5.48
8.00
3.09
2.04
4.59
6.71
2.59
1.71
1.81
2.65
1.02
0.67
10.08
14.71
5.68
3.75
2.74
4.00
1.54
1.02
6.41
9.35
3.61
2.38
5.48
8.00
3.09
2.04
1.81
2.65
1.02
0.67
31.15
45.47
Description
OBO#
Approved 04/03/2015
Pay Date 04/03/2015
Account Number
On-Behalf-of-Name
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
01-091-000-0000-6201
01-091-000-0000-6201
01-091-000-0000-6201
01-091-000-0000-6201
01-101-000-0000-6201
01-101-000-0000-6201
01-101-000-0000-6201
01-101-000-0000-6201
01-103-000-0000-6201
01-103-000-0000-6201
01-103-000-0000-6201
01-103-000-0000-6201
01-105-000-0000-6201
01-105-000-0000-6201
01-105-000-0000-6201
01-105-000-0000-6201
01-111-000-0000-6201
01-111-000-0000-6201
01-111-000-0000-6201
01-111-000-0000-6201
01-121-000-0000-6201
01-121-000-0000-6201
01-121-000-0000-6201
01-121-000-0000-6201
01-127-127-0000-6201
01-127-127-0000-6201
01-127-127-0000-6201
01-127-127-0000-6201
01-127-128-0000-6201
01-127-128-0000-6201
01-127-128-0000-6201
01-127-128-0000-6201
01-127-129-0000-6201
01-127-129-0000-6201
01-127-129-0000-6201
01-127-129-0000-6201
01-201-000-0000-6201
01-201-000-0000-6201
Invoice #
From Date
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
Page 3
PO # Tx
To Date
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
tswanson
04/03/2015
11:21AM
Warrant Form WFXX
Auditor's Warrants
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
17.55
11.59
49.97
2.74
4.00
1.54
1.02
21.96
32.06
12.38
8.17
49.97
3.67
5.35
2.07
1.36
49.97
11.89
17.35
6.70
4.42
2.74
4.00
1.54
1.02
151.54
0.93
1.35
0.52
0.34
151.58
6.41
9.35
3.61
2.38
159.77
29.49
43.04
Description
OBO#
Approved 04/03/2015
Pay Date 04/03/2015
Account Number
On-Behalf-of-Name
Govt Main 3/19-4/18
Phone 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
Comm Line-RW 041815
PRI DID 3/19-4/18
PRI DID 3/19-4/18
01-201-000-0000-6201
01-201-000-0000-6201
01-201-000-0000-6201
01-205-000-0000-6201
01-205-000-0000-6201
01-205-000-0000-6201
01-205-000-0000-6201
01-207-000-0000-6201
01-207-000-0000-6201
01-207-000-0000-6201
01-207-000-0000-6201
01-207-000-0000-6201
01-209-000-0000-6201
01-209-000-0000-6201
01-209-000-0000-6201
01-209-000-0000-6201
01-209-000-0000-6201
01-255-000-0000-6201
01-255-000-0000-6201
01-255-000-0000-6201
01-255-000-0000-6201
01-281-000-0000-6201
01-281-000-0000-6201
01-281-000-0000-6201
01-281-000-0000-6201
01-281-000-0000-6201
01-281-280-0000-6201
01-281-280-0000-6201
01-281-280-0000-6201
01-281-280-0000-6201
01-281-280-0000-6201
01-601-000-0000-6201
01-601-000-0000-6201
01-601-000-0000-6201
01-601-000-0000-6201
03-330-000-0000-6201
03-330-000-0000-6201
03-330-000-0000-6201
Invoice #
From Date
651-388-8261
6513858564
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
3888437922
651-388-3123
651-388-8588
Page 4
PO # Tx
To Date
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
tswanson
04/03/2015
11:21AM
Warrant Form WFXX
Auditor's Warrants
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
5641
Warrant #
418935
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
16.62
10.97
34.98
51.06
19.71
13.01
10.08
14.71
5.68
3.75
30.95
45.18
17.44
11.51
10.99
16.04
6.19
4.09
25.64
37.43
14.45
9.54
Total...
2,033.85
5050 Community And Economic Devel Assoc
5050
Warrant #
Total...
418936
316.00
477.88
793.88
1226 Dakota Electric Assoc
1226
1226
1226
1226
1226
1226
Warrant #
418937
Total...
19.17
19.17
19.17
66.85
20.16
30.22
12.48
187.22
14926 Election Systems & Software Inc
Warrant #
Total...
418938
1,026.34
1,026.34
Description
OBO#
Approved 04/03/2015
Pay Date 04/03/2015
Account Number
On-Behalf-of-Name
Invoice #
From Date
PO # Tx
To Date
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
PRI DID 3/19-4/18
PRI DID 3/19-4/18
Govt Main 3/19-4/18
Phone 3/19-4/18
03-330-000-0000-6201
03-330-000-0000-6201
11-420-600-0010-6201
11-420-600-0010-6201
11-420-600-0010-6201
11-420-600-0010-6201
11-420-640-0010-6201
11-420-640-0010-6201
11-420-640-0010-6201
11-420-640-0010-6201
11-430-700-0010-6201
11-430-700-0010-6201
11-430-700-0010-6201
11-430-700-0010-6201
11-479-478-0000-6201
11-479-478-0000-6201
11-479-478-0000-6201
11-479-478-0000-6201
11-479-479-0000-6201
11-479-479-0000-6201
11-479-479-0000-6201
11-479-479-0000-6201
Prof svc 2/25-3/27
Prof svc 12/2014
25-700-000-0000-6278
25-700-000-0000-6278
St Lts #7 032615
St Lts #19 032615
St Lts #31 032615
St Lts #18 032615
St Lts #46 032615
Elect 2/11-3/10
Elect 2/11-3/10
03-310-000-0000-6251
03-310-000-0000-6251
03-310-000-0000-6251
03-310-000-0000-6251
03-310-000-0000-6251
35-839-000-0000-6251
35-839-000-0000-6251
136681-4
136681-4
136681-4
136681-4
136681-4
225653-5
225652-7
N
N
N
N
N
N
N
Automark prog: twp elect 3/10
01-071-000-0000-6382
923567
N
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
651-388-3123
651-388-8588
651-388-8261
6513858564
Page 5
N
N
tswanson
04/03/2015
11:21AM
Warrant Form WFXX
Auditor's Warrants
8869 FleetPride
8869
Warrant #
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
14.76
30.08
418939
8037 Gibson Sanitation LLC
8037
Warrant #
418940
Total...
418941
Total...
67.25
361 ICop
Warrant #
418942
Total...
111.03
1655 Jurgensen/Paul
Warrant #
418943
Total...
50.00
6063 Keeprs
Warrant #
418944
Total...
125.98
50.00
17.25
111.03
50.00
125.98
349.60
52.52
Total...
9830 Koester/Louise
Invoice #
From Date
Air Sys Gov 0401 031115
Trans Drain Plug 0401 031115
03-340-000-0000-6562
03-340-000-0000-6562
67199832
67199832
Garb-CF 040115
Garb-Park 040115
03-350-000-0000-6253
03-521-000-0000-6343
9313135
9313158
BOA mileage 3/23
01-127-128-0000-6106
01-127-128-0000-6331
ICOP battery packs 3/12
01-201-000-0000-6420
0007838-IN
N
Videorecording 3/17
01-005-000-0000-6284
3252015
N
Retirmt badge: Lorenson 3/19
01-201-000-0000-6453
267712
N
Elec - Kyn 031515
Wtr/Swr-Kyn 031515
03-350-000-0000-6251
03-350-000-0000-6253
121783
121783
N
N
55.620.0380 overpay
81-850-000-0000-2102
reissue 410482
402.12
92.60
1493 Lakes Gas Co
1493
Warrant #
418946
Total...
N
01/31/2014
92.60
92.80
92.80
418947
Total...
185.60
5902 Leica Geosystems Inc
Warrant #
418948
Total...
229.14
5349 License Center
5349
5349
5349
5349
N
N
N
N
01/31/2014
Warrant #
PO # Tx
To Date
N
N
282.62
4077 Hinsch/Mike
4077
Warrant #
1461 Kenyon Municipal Utilities
1461
Warrant #
418945
Account Number
On-Behalf-of-Name
Page 6
44.84
31.88
250.74
Total...
Description
OBO#
Approved 04/03/2015
Pay Date 04/03/2015
229.14
25.00
22.75
22.75
22.75
12.00
LP-Mar 022815
LP-Mar 022815
61-398-192-0000-6566
61-398-192-0000-6566
536297
536365
N
N
Container:total station 3/23
01-103-000-0000-6432
900411243
N
Tabs: #25 4/2015
Title/trsfr:2002 Pontiac 3/15
Title trsf: 1997 Saturn 3/15
Title trsf: 2000 Dodge 3/15
Tabs: #36 4/2015
01-201-000-0000-6309
01-201-000-0000-6315
01-201-000-0000-6315
01-201-000-0000-6315
01-207-000-0000-6309
SJD 476
722ELZ
034 EWV
YHB 363
015LNJ
N
N
N
N
N
tswanson
04/03/2015
11:21AM
Warrant Form WFXX
Auditor's Warrants
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
Warrant #
418949
Total...
105.25
671 Mallan/Richard
Warrant #
418950
Total...
50.00
418951
Total...
702.50
2730 Matthees Midtown
Warrant #
418952
Total...
84.14
44 Marco
Warrant #
50.00
702.50
7584 Matthees Oil Inc
7584
Warrant #
418953
84.14
108.90
761.40
Total...
870.30
8522 Minnesota Energy Resources Corp
8522
Warrant #
Total...
418954
10.39
649.74
38500 Minnesota State Auditor
Warrant #
418955
1592 Mn Assn Of County Surveyors
1592
1592
Warrant #
418956
Total...
1595 Mn Cle
Warrant #
Total...
2864 Office Depot
2864
2864
2864
Warrant #
50.00
25.00
25.00
PO # Tx
To Date
N
01-127-128-0000-6106
HP printer support 3/27
01-063-000-0000-6302
INV2504711
N
30.06G Dsl 8602 033015
03-340-000-0000-6565
2812
N
LP for Heating - Vasa 033115
LP for Heating - CF 033115
03-350-000-0000-6252
03-350-000-0000-6252
80764
80770
N
N
Gas: PI twr: 2/11-2/27
Gas - Zta 032315
01-201-000-0000-6252
03-350-000-0000-6252
5120234-9
4029722-8
N
N
2014 Audit fees 1/28-2/24
01-041-000-0000-6274
65641
N
MACS 2015 dues: Lisa
MACS 2015 dues: Jeff
MACS 2015 dues: Dale
01-103-000-0000-6243
01-103-000-0000-6243
01-103-000-0000-6243
Crim benchbook 2015
01-091-000-0000-6452
INV683390
N
Report covers 3/12
Report covers 3/12
Toner 3/10
Binder,pens,clnr 3/10
01-127-127-0000-6405
01-127-128-0000-6405
01-201-000-0000-6402
01-201-000-0000-6405
760148960
760148960
759749928
759749928001
N
N
N
N
EOC phone lines 2/2015
Language line 2/2015
EOC phone lines 2/2015
Language line 2/2015
01-281-000-0000-6201
01-281-000-0000-6283
01-281-280-0000-6201
01-281-280-0000-6283
w15020536
w15020536
w15020536
w15020536
N
N
N
N
N
N
N
100.00
82.00
36.99
36.99
39.65
36.12
Total...
149.75
11013 Office Of Enterprise Technology
11013
11013
11013
Warrant #
Total...
418959
77.44
11.25
77.45
11.25
177.39
418958
Invoice #
From Date
1,563.00
82.00
418957
Account Number
On-Behalf-of-Name
Page 7
660.13
1,563.00
Total...
Description
OBO#
Approved 04/03/2015
Pay Date 04/03/2015
tswanson
04/03/2015
11:21AM
Warrant Form WFXX
Auditor's Warrants
50.00
29.90
418960
Total...
79.90
418961
Total...
210.00
Total...
8.97
14.48
34.90
58.98
29.97
9.58
23.92
82.36
7.98
33.97
8.98
30.74
139.25
30.74
514.82
9146 Precise MRM LLC
Warrant #
WARRANT REGISTER
Auditor Warrants
Amount
4403 Olson/Larry Luverne
4403
Warrant #
Goodhue County
210.00
50705 Red Wing Ace Hardware
50705
50705
50705
50705
50705
50705
50705
50705
50705
50705
50705
50705
50705
Warrant #
418962
5136
5136
5136
5136
5136
5136
5136
5136
5136
5136
5136
5136
5136
5136
5136
221.88
16.10
232.96
116.47
163.80
181.98
3,808.07
203.77 29.75
209.72
411.20
107.42
422.15
82.37
16.10
108.26
Description
OBO#
Approved 04/03/2015
Pay Date 04/03/2015
Account Number
On-Behalf-of-Name
Invoice #
From Date
Page 8
PO # Tx
To Date
N
N
BOA mileage 3/23
01-127-128-0000-6106
01-127-128-0000-6331
GPS Data Service 022815
03-310-000-0000-6270
1004881
N
Sheriff
Sheriff
Sheriff
Sheriff
Sheriff
Sheriff
Sheriff
Sheriff
Sheriff
Sheriff
Sheriff
Sheriff
Sheriff
Sheriff
34-111-112-0000-6669
34-111-112-0000-6669
34-111-112-0000-6669
34-111-112-0000-6669
34-111-112-0000-6669
34-111-112-0000-6669
34-111-112-0000-6669
34-111-112-0000-6669
34-111-112-0000-6669
34-111-112-0000-6669
34-111-112-0000-6669
34-111-112-0000-6669
34-111-112-0000-6669
34-111-112-0000-6669
147556/1
146827/1
146848/1
147048/1
147093/1
147634/1
147734/1
147743/1
147983/1
147960/1
148016/1
148186/1
148157/1
148220/1
N
N
N
N
N
N
N
N
N
N
N
N
N
N
01-111-110-0000-6253
01-111-110-0000-6253
01-111-110-0000-6257
01-111-111-0000-6253
01-111-111-0000-6253
01-111-111-0000-6257
01-111-112-0000-6253
01-111-112-0000-6253
01-111-112-0000-6253
01-111-112-0000-6257
01-111-113-0000-6257
01-111-116-0000-6257
03-350-000-0000-6253
03-350-000-0000-6253
03-350-000-0000-6306
61-398-000-0000-6253
31881.005
31881.006
31881.005
009922-000
031881-007
009922-000
31881-001
31881-0002
31881-0003
31881-001
31881-000
31881.004
9948-000
9948-002
9949-000
10040-000
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
shed
shed
shed
shed
shed
shed
shed
shed
shed
shed
shed
shed
shed
shed
materials
materials
materials
materials
materials
materials
materials
materials
materials
materials
materials
materials
materials
materials
3/2
2/1
2/2
2/10
2/11
3/4
3/8
3/9
3/17
3/17
3/18
3/24
3/24
3/25
Water/sewer 2/2015
Irrigation 2/2015
Dumpster 2/2015
Sewer/water 2/2015
Sewer/water Hancock 2/2015
Dumpster 2/2015
Water/sewer 2/2015
Cool twr deduct 2/2015
Irrig deduct 2/2015
Dumpster 2/2015
Dumpster 2/2015
Dumpster 2/2015
Wtr/Swr/Gar - RW 022615
Wtr/Swr - Shared 022615
Irrigation 022615
Wtr/Swr/Garb - Rcy 022615
tswanson
04/03/2015
11:21AM
Warrant Form WFXX
Auditor's Warrants
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
Warrant #
418963
Description
OBO#
Approved 04/03/2015
Pay Date 04/03/2015
Account Number
On-Behalf-of-Name
Invoice #
From Date
Page 9
PO # Tx
To Date
N
904.23
6,828.69
Residual Disp - Rcy 022615
61-398-192-0000-6839
10040-000
Total...
5644 Red Wing Construction Co
5644
Warrant #
418964
Lift rnt:Sheriff shed 1/9-2/28
Lift rnt:Sheriff shed 3/1-3/23
34-111-112-0000-6669
34-111-112-0000-6669
15009-01
15009-02
Total...
2,220.00
960.00
3,180.00
6418 Red Wing Sportsmens Club Inc
Warrant #
418965
4,200.00
4,200.00
2015 Range fees
01-201-000-0000-6416
N
Total...
240.00
240.00
2015 challenge games
01-061-061-0000-6357
N
Total...
2/17 Comm Proc 3/14/15
Exp of redemp 1/17
01-005-000-0000-6242
01-041-000-0000-6242
2095692
1198752
N
N
Total...
79.39
586.34
665.73
198.50
198.50
Scuba tank adapter 3/17
01-205-000-0000-6432
21060592
N
Total...
Acrobat pro upgrade 3/12
(6) cables:monitor fund 2/24
Dell computer: Lisa 3/2/15
Dell computer: Leanne 3/2/15
01-201-000-0000-6270
34-063-000-0000-6432
34-103-000-0000-6480
34-103-000-0000-6480
B03170033
B03101931
B03131071
B03131071
N
N
N
N
Total...
120.00
63.00
1,350.00
1,350.00
2,883.00
2015A Bnd Srvs: Other CIP
2015A Bnd Srvs: Ctz Bldg
34-001-000-0000-6780
34-111-111-0000-6780
001613.105
001613.105
N
N
Total...
9,977.21
19,367.53
29,344.74
Staples,pens 3/11
01-101-000-0000-6405
3259843015
N
Total...
74.33
74.33
01-127-128-0000-6106
Total...
50.00
50.00
Install add'l pwr 3/25
Install add'l pwr 3/25
11-420-600-0010-6284
11-430-700-0010-6284
6794
6794
N
N
Total...
2,187.08
2,101.32
4,288.40
Wallet badge 3/18
01-201-000-0000-6453
241317
N
52520 Red Wing Ymca
Warrant #
418966
4560
Warrant #
418967
10541 Scuba Center
Warrant #
2606 Shi Corp
2606
2606
2606
Warrant #
7043 Springsted Inc
7043
Warrant #
418968
418969
418970
27495 Staples Business Advantage
Warrant #
418971
5962 Stenerson/Howard
Warrant #
418972
46300 Tom Parker Electric Inc
46300
Warrant #
418973
1870 Uniforms Unlimited Inc
90.00
N
N
N
tswanson
04/03/2015
11:21AM
Warrant Form WFXX
Auditor's Warrants
Goodhue County
WARRANT REGISTER
Auditor Warrants
Amount
418974
Total...
90.00
2724 University Of Mn-Fiscal
Warrant #
418975
Total...
11,255.00
11,255.00
Warrant #
Description
OBO#
Approved 04/03/2015
Pay Date 04/03/2015
Account Number
On-Behalf-of-Name
Invoice #
From Date
Page 10
PO # Tx
To Date
Reimb 4H 100% FTE Jan&Feb 2015
01-601-000-0000-6284
0300013035
N
K9 seminar 6/17-6/19
01-201-000-0000-6357
01-201-000-0000-6357
01-201-000-0000-6357
Hoekstra
Bowron
Goham
N
N
N
Total...
200.00
100.00
100.00
400.00
1876 Van Paper Company
1876
1876
Warrant #
418977
White Wypall Towels 022615
Blue Wypall Wipers 022615
Towels - RW 022615
03-340-000-0000-6420
03-340-000-0000-6420
03-350-000-0000-6420
343097-00
343097-00
343097-00
N
N
N
Total...
64.17
53.26
125.98
243.41
1803 Vanguard Appraisals Inc
Warrant #
418978
1,920.00
1,920.00
Service plus fees 12/30/14
01-055-000-0000-6268
11614
N
Total...
1903 West Payment Center
Warrant #
418979
651.94
651.94
Law books 2/5-3/4
01-091-000-0000-6452
831443368
N
Total...
8900 Write On
Warrant #
105.00
105.00
Ctz academy tshirts 3/25
01-201-000-0000-6883
83639
N
Total...
Elec 1/28-3/1/15
Gas 1/28-3/1/15
01-111-111-0000-6251
01-111-111-0000-6252
6219858.5
6219858.5
N
N
Total...
2,186.59
1,521.07
3,707.66
Elect line move CB 4/2/15
34-111-111-0000-6646
12180766
N
Total...
1,161.00
1,161.00
2015 CAT Skid Ldr 1504 032415
2015 CAT Plnr/Mill 1505 032415
03-340-000-0000-6669
03-340-000-0000-6669
Z1267701
Z1267701
N
N
Total...
42,424.00
15,516.00
57,940.00
Tele 5671-Zta 040115
Fax 4046-Zta 040115
DSL 5671-Zta 040115
03-350-000-0000-6201
03-350-000-0000-6201
03-350-000-0000-6209
104516
652291
104516
N
N
N
Total...
45.57
40.26
61.95
147.78
Total...
158,926.00
1425 Uspca Region 18
1425
1425
Warrant #
418976
73383 Xcel Energy
73383
Warrant #
73383 Xcel Energy
Warrant #
1914 Ziegler Inc
1914
Warrant #
418980
418981
418982
418983
1919 Zumbrota Telephone Co
1919
1919
Warrant #
418984
Warrant Form
WFXX
276 Transactions
tswanson
04/03/2015
11:21AM
Auditor's Warrants
Goodhue County
WARRANT REGISTER
Auditor Warrants
Description
OBO#
Approved 04/03/2015
Pay Date 04/03/2015
Account Number
On-Behalf-of-Name
Invoice #
From Date
Page 11
PO # Tx
To Date
Amount
5827 Ellingsberg/Rich
5827
Warrant #
BOA mileage 3/23
01-127-128-0000-6106
01-127-128-0000-6331
7853
Total...
50.00
46.00
96.00
7098 Nelson/Darrell A
Warrant #
01-121-120-0000-6220
1 trip
N
Total...
64.40
64.40
Transp mileage 3/27
7854
2610 Nygaard/Ron
Warrant #
01-121-120-0000-6220
11 trips
N
Total...
855.60
855.60
7855
1727 Red Wing City-Finance
1727
1727
Warrant #
7856
CB demo/garbage 2/4
CB dumpster
CB tree removal waste 2/28
01-111-111-0000-6257
01-111-111-0000-6257
01-111-111-0000-6257
683866
23817
0023870
N
N
N
Total...
60.84
477.15
75.00
612.99
3622 Tapanila/Ted
Warrant #
01-121-120-0000-6220
4 trips
N
Total...
246.10
246.10
7857
01-121-120-0000-6220
2 trips
N
Total...
159.85
159.85
7858
65.81
65.81
Wtr/Swr-Zta 061515
03-350-000-0000-6253
8660
N
Total...
Total...
2,100.75
10 Transactions
Final Total...
161,026.75
286 Transactions
69326 Walker/Fred
Warrant #
8381 Zumbrota Water & Sewer Dept
Warrant #
7859
Warrant Form
WFXX-ACH
N
N
tswanson
04/03/2015
WARRANT RUN
INFORMATION
61
7
Goodhue County
11:21AM
Auditor's Warrants
WARRANT
FORM
158,926.00
2,100.75
161,026.75
WFXX
WFXX-ACH
WARRANT REGISTER
Auditor Warrants
STARTING
WARRANT NO.
ENDING
WARRANT NO.
Approved 04/03/2015
Pay Date 04/03/2015
DATE OF
PAYMENT
DATE OF
APPROVAL
418924
418984
04/03/2015
04/03/2015
7853
7859
04/03/2015
04/03/2015
TOTAL
Page 12
PPD
CTX
COUNT
AMOUNT
COUNT
AMOUNT
5
1,421.95
2
678.80
tswanson
04/03/2015
RECAP BY FUND
11:21AM
Auditor's Warrants
Goodhue County
WARRANT REGISTER
Auditor Warrants
FUND
AMOUNT
1
42,585.81
3
74,679.28
11
4,670.83
25
793.88
34
36,963.56
35
42.70
61
1,198.09
81
92.60
161,026.75
NAME
Economic Development Authority
Capital Plan
Debt Service Fund
Settlement Fund
TOTAL
Approved 04/03/2015
Pay Date 04/03/2015
Page 13

Packet - Goodhue County

Transcription

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